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~ <br />Courthouse Square <br />Budget Assumptions <br />February 4, 1998 <br />a~ ~ <br />~,*,^ a" <br />~ ~~Qr <br />~~ u~`, - ~ <br />. <br />a. TD: Original Design - 28% of actual expenses paid on Original Project design. <br />Redesign - 6% of actual construction hard costs estimated on line 21. <br />Reimbursables - SAMTD budget based on 28% of estimated total reimbursables. <br />Streetscape - 42% of 6% of Streetscape design expense - Pence Kelly est 9-18-97. <br />Mall Design Pre-planning - Actual expenses for SAMTD pre-planning. <br />Mall Design Final Design - SAMTD budget estimate. <br />Co: <br />b. TD: Other Consultants - Estimated 28% building commissioning and other consulting <br />services. <br />Co: <br />~ <br />c. TD : Fee - 28% of $437,500 project management fee. <br />Reimbursables - 28% of actual reimbursables not to exceed $25,000. <br />Co: $235,000 Co pays all; $462,500 Co pays 72%; budgeted as one category amount. <br />d. TD: Original Design - 28% of actual Value Engineering expense. <br />Co: <br />e. TD: Redesign - 28% of NTE $70,000 Value Engineering expense. <br />Contractor Bond - 28% Per Melvin Mark 11-14-97 estimates. <br />Fees & Insurance - 28% Per Melvin Mark 11-14-97 estimates. <br />Co: <br />f. TD: Fee - 28% of actual settlelment of $360,000. <br />Reimbursables - 28% of actual reimbursable expense. <br />Co: <br />g. Co: $69,777 paid to date; $30,223 future estimated expenses. <br />h. TD: Estimate from TD budget 1-9-98. <br />i. Co: 50% of salary for Project Coordinator and assistant starting 7-1-98 for 18 months. <br />j. Co: $38,607 paid to date; $16,393 future estimated expenses. <br />k. Co: Includes Liu, Goodman-Cherrier, Goldberg property; plus commissions and <br />survey. <br />1. TD: 42% undivided interest in Senator Block including air rights and environmentally <br />~ clean subsurface as per model approved by FTA. <br />