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^ourthouse Square 03/03/9
<br />:STIMATED PROJEC'I' COSTS 4:05 P~
<br />~ased on Pence/Kelly Bid
<br />14 Subsurface Pazking Stalls
<br />PROPERTY ACQUIS[TION
<br />Purchase of Remaining Parcels
<br />Property Acquisition Subtotal:
<br />CONTRACTOR COST
<br />Base Project Bid
<br />Altemate #1, Parking [ncrease
<br />Altemate #2, Parking [ncrease
<br />Altemate #7, Relites in Conference Rooms
<br />Altemate #9, Solid Waste Altemative Finishes
<br />Alternate # 10 Grease Duct and Make-Up Air Unit
<br />Altemate #11 Clock Tower Pavillion
<br />Altemate #15 Ceramic Frit
<br />Subtotal Contractor Cost
<br />TENANTIMPROVEMENTS
<br />Unallocated (County) Fifth Floor Tenant [mprovement Ailowance (9,964 sf n$23)
<br />Expansion/Retail Space Tenant Improvements(5,854 s~
<br />Security Allowance
<br />Telecom Equipment and Installation
<br />Subtototal Tenant Improvements
<br />FURNITURE AND EQUIPMENT
<br />BUILDING DEMOLITION
<br />SOILS REMEDIATION
<br />FEES & INSURANCE
<br />Pertnits
<br />Sytcros Development Charge (Transportation)
<br />Electrical Line Development Charge
<br />Sanitary / Storm Sewer SDC
<br />Water Meters
<br />Other Permits
<br />Site Testing
<br />Concrete / Steel / Masonry Testing
<br />Builders Risk [nsurance
<br />Miscellaneous Permits Allowance
<br />Subtotal Fees and [nsurance
<br />TOTAL DIRECT COSTS (Excludes Land):
<br />INDIRECT COSTS:
<br />ARCHITECTURAL/CONSULTANTS
<br />Architects (Includes Tis on County Space - Excludes Strcetscape)
<br />Reimburseables
<br />Engineers
<br />Preliminary Bus Mall Planning
<br />Value Engineering
<br />Project Estimating, Other Consultants
<br />Building Commissioning
<br />Building Testing and Balancing
<br />BUDGETED Marion Co. SAMT
<br />5997,361 5997,361 a0
<br />---------- ---------------------- ----------------------
<br />5997,361 $997,361 $0
<br />516,625,538 511,531,4'73 $5,094,065
<br />5563,946 $391,153 $172,793
<br />5700,000 5480,970 5219,030
<br />S 15,000 ~ 15,000 $0
<br />~45,000 545,000 $0
<br />E60,000 SO $60,000
<br />$413,000 SO 5413,000
<br />~37,000 $0 $37,000
<br />518,459,484 512,463,596 $5,995,888
<br />5229,172 $229,172 $0
<br />593,072 $0 $93,072
<br />atoo,ooo ~too,ooo $o
<br />586,100 575,000 $ I 1,100
<br />$508,344 ~404,172 $104,172
<br />$336,000 5297,771 $38,229
<br />$840,730 5577,666 $263,064
<br />$927,652 $927,652 $0
<br />$239,973 5166,445 $73,528
<br />$6,578 54,563 $2,015
<br />5100,000 569,360 ~30,640
<br />52,000 $1,387 $6l3
<br />$1,000 5694 $306
<br />517,500 512,138 $5,362
<br />522,500 ~15,606 56,894
<br />$81,000 S56,182 $24,818
<br />527,689 S 19,205 58,484
<br />550,000 $34,680 $15,320
<br />----
<br />-------------------- -
<br />$548,241 --------------------- -
<br />$380,260 -----------------
<br />$167,981
<br />$21,62Q451 S15,051,117 $6,569,334
<br />$1,404,340 5986,165 $418,175
<br />525,000 $17,340 $7,660
<br />included above included above included above
<br />$28,658 $0 $28,658
<br />526,664 $0 $26,664
<br />a120,623 $83,664 $36,959
<br />~15,803 $12,631 $3,172
<br />$75,000 559,948 $15,053
<br />
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