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10/30/9i THU 17:22 FA1 503 223 4606 MEL~'IN MARK COMPAKIES f~003
<br />Marion County Courthouse Square ion9~v~ 11:52AM .
<br />BSIIMATED DEVELOPMENT COSIS
<br />7HIS BUDGE7'EXCLDDES.lLL S7REETSGlPIs COSTS
<br />Four Smry Deaign -192 Subsurface Puking Stelis
<br /> E7~EMDED
<br /> BUDGETED TO DATE REMAINIIdG
<br />[,end Purchase Price - "' S5,314,000 55,314,000 ~ sp -
<br />I,AND 55,314,000 55,314,000 SO
<br />,
<br />COUNTY E7~ENDED TO DA7E (Excluda land cost) Si,7t7,437 11,717,437 SO
<br />TRANSIT EXPENDED TO DAl'E (Facctudu land coat) 5921,994 S921,994 SO
<br />COUNTY CO~D 7'O DATE 5790,863 SO 5790,863
<br />CONTRACTUR COST
<br />Shell 58,476,084 SO S8,476,U84
<br />p~j~g 52,563,213 SO 52,563,213
<br />BusMall 52,180,519 SO
<br />~ 52,280,519
<br />~
<br />CO1V'1'RACfaRBIDSUBTO'CAL: S13,219,816 f0 513,219,816 ~
<br />Contractor Boed $132, i 98 SO ~ S i 32,198
<br />Merion County (83,IZ2 sf Q S20) SI,662,440 SO S1,662,440
<br />Salem Area Tranait Teoant Improvemrnls (18,718sf ~ S35) 5655,130 SO Sb55, t30
<br />Ground Floor Retail Ta~ant Impmvements(3,8% {a3 SI S) T58,440 EO 558,440
<br />HatinE Room (5,30i ~ S65) 5344,565 SO 5344,565
<br />SabWtotal Tenaat Improvemenb 52,720,575 SO 52,720,575
<br />FEES & INSURANCE
<br />p~l~ 5145,418 SO St45,4I8
<br />Syoems Developmant Charge (ftansponatioo} 56,578 SO 56,578
<br />Elecaieal Line Development Cherge 580,000 SO S8U,000
<br />Sanitary / SWcm Sewa SDC 52,000 SO 52,000
<br />Watct Meurs (4") 51,000 SO S1,000
<br />OthuPumits 517,500 SO 51~,500
<br />Site Tesdng 522,500 SO E22,500
<br />Conc~sre / Strel ! Ma4onty Testing . SBI.OOQ SO f8i,000
<br />Builders Risk fnsucana $L9,830 SO 519,83d
<br />Misallaneom Pertnits Allowance 535,000 S8 535,000
<br />Subtot~t Fas aad Inannoce S4I0,826
<br />~-~ SO
<br />~~. 5410,826
<br />~
<br />TOTAL DIItECT COSTS {Iocludes Land): 525~2~,~09 5~,953,a3t St~,z~a,2~8
<br />[NDIItECt COSt'S: ~
<br />ARCHITECTURAL / CONSULTAM'S
<br />Atchitxts (1"u on County and Transit Spaa - Excludes Streeucape) 5956,423 SO 5956,423
<br />~g~~ included above iacluded above incladed above
<br />Signage Consultant S30,d00 SO 530,000
<br />Other Consul~nts S20,000 SO 520,000
<br />Space Planning / Wock Drawings SO TO TO
<br />P1an Reproduction Cosu 530,000 SO 530,000
<br />SabtotalArchitectanl/Consultants S1,036,423 SO 51,036,423
<br />LOAN FEES AND FINANCIAL COSTS
<br />pp~~~ 554,000 SO E54,000
<br />Property Taxa Uurine Constructioo SO SO SO '
<br />LOAN FEES ~ FINANCIAL COSTS SUBTOTAL: SS4,000 SO 554,000
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