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~
<br />~
<br /> 9% 9~
<br />Marion County Court6ouse Square
<br />ESTIMATED DEVELOPMENT COSTS EXPENDED
<br />THIS BUDGET EXCLUDES STREETSCAPE ~/. ~M BUDGETED TO DATE R EMAINING
<br />Land Purchase Price $5,314,000
<br />~ 55,314,000 $0
<br />LAND 55,314,000 55,314,000 $0
<br />COiJNTY EXPENDED TO DATE (Excludes land costs) 1,717,437 ~' 1,717,437 SO
<br />TRANSIT EXPENDED TO DATE (Excludes land costs) 5921,994 5921,994 SO
<br />.e ~:-~L~~ .~G ¢~
<br />COUNTY COMMITTED TO DAT'E
<br />5790,863 ~`
<br />$0
<br />$790,863
<br />CONTRACTORCOST $15,391,263 SO $15,391,263
<br />Sitework $0 $0 ~0
<br />Foundations ~~ $~ $~
<br />Substructure ~~
<br />$0 $~
<br />SO $~
<br />$0
<br />Superswcture $~ $~ $~
<br />Exterior Closure ~0 $0 $0
<br />Roofing $0 $0 SO
<br />Interior Construction SO $0 SO
<br />Conveying Systems SO SO $0
<br />Mechanical $~ a~ $~
<br />Electrical
<br />Subtotai: $15,391,263 $0 515,391,263
<br />General Condi6ons SO $0 $0
<br />Subtotal: 515,391,263 SO $15,391,263
<br /> $0 $0
<br />Liability Insurance ~~ $~ ~~
<br />Estimating Contingency
<br />~ $0 $0 $0
<br />Fee @ 4.9°/a
<br />CONTRACT'OR BID SUBTOTAL: $15,391,263 SO 515,391,263
<br />Contractor Bond
<br />Marion Co., Transit and Spec Office Tis (134,496' $25)
<br />Hearing Room (5,241 '~ $75)
<br />Subtototal Tenant Improvements
<br />FEES & INSURANCE
<br />Petmits
<br />Sytems Development Charge (Transportation)
<br />Sanitary / Storm Sewer SDC
<br />Water Meters (4")
<br />Other Permits
<br />Site Testing
<br />Concrete / Steel / Masonry Testing
<br />Builder's Risk Insurance
<br />Miscellaneous Permits Allowance
<br />Subtotal Fees and Insurance
<br />TOTAL DIRECT COSTS (Includes Land):
<br />$153,913 $0 $153,913
<br /> $0
<br />53,362,400 $0 53,362,400
<br />~393,075 $0 $393,075
<br />~3,755,475 $0 $3,755,475
<br />$164,889 $0 $164,889
<br />$6,578 $0 $6,578
<br />$2,000 $0 $2,000
<br />$1,000 $0 $1,000
<br />$20,000 $0 $20,000
<br />$22,500 $0 $22,500
<br />$91,000 $0 ~91,000
<br />~23,087 $0 $23,087
<br />$50,000 $0 $50,000
<br />$381,054 SO ~381,054
<br />$28,425,999 $7>953,431 $20,472,568
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