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Building Demolition <br />Soils Remediation 570,663.34 270,066.47 840,729.81 <br /> 158,181.27 709,612.79 56,020.05 3,838.31 927,652.42 <br />Arch itecturai/Consu Itants <br />Architects <br />Reimburseable ' <br />Engineers <br /> <br />Preliminary Bus Mall 324.00 324.00 <br />Plan Repo/Est ' <br />Project Management <br />MMDC Pre Construction <br />MMDC Construction 231,400.09 140,465.72 41,424.03 413,289.84 <br />Pence Kelly Original ' <br />Pence Kelly Revised ' <br />Berry 25,476.07 25,476.07 <br />Relocation <br />County Move-In <br />County Move-Out 314,522.08 1,224.60 315 <br />746 <br />68 <br />Private Tenent 103,603.03 36,254.19 23,930.83 , <br />. <br />163,788.05 <br /> <br />Legal & Aministration <br /> Legal & Administration <br />County Admin Overhead 51 <br />908 <br />13 <br /> <br />Other County <br />86,794.15 , <br />. <br />60,532.74 <br />45,900.85 <br />335.49 51,908.13 <br />193,563.23 <br />Furniture & Fixtures <br />Finance Costs <br />Loan Fees <br />Capitalized Interest - <br />Interest Earned ~ <br />Financing Costs 27,700.35 13,449.07 41,149.42 <br /> <br />Streetscape <br /> <br /> TOTALS 19,400.00 2,232,477.53 1,360,999.01 298,741.04 59,370.90 3,970,988.48 <br />Page 1 <br />