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10/ao/98 FRI 11:04 FAX 503 22a 4606 ~ELVIN MARR COMPANIES
<br />Nence Keliy- Revised Desi~n Cost Estimating and Yalue En~ineer;~~ Services 392
<br />58
<br />
<br />~,,,,,,. D. Berry ,
<br />5~19,~'j9 S(,416
<br />$8.400 59,808
<br />$58,179
<br />
<br />5ubtntal ~roject ManaQement & Cuertruetion Se~vkn ----------_._ .......
<br />5~35,D7U . .....___,......~~ _
<br />F22,792 ~_~........-------
<br />5157,863
<br />LOAN fL•ES AND F1iVANC1AL CO5TS
<br />npprnisul
<br />ProtatRy Tnxes During C~instruction $0 S~ S~
<br />
<br />Solid W~ste Loan Rcpaymcnt $D
<br />~ SO SO
<br /> aQ a0
<br />
<br />LAqN t~1:E5 & FINANCIA4 C05'fS SUBTOTAL~ --------_ .... ...
<br />~~ ~~~ .......-_ ......... ~ __--......... ~~_
<br /> ~q
<br />~FiCAL ac AD1vm4fSTRn'rzON:
<br />i.u~al
<br />Counry Administrativc Overhead { I4o Fund) 536,690 56,1~71 sd2,$Nt
<br />
<br />Olh~r Cowty Adminigtrntion EO
<br />~0 SO SU
<br /> ~ u~
<br />
<br />5nbtotal LeQal a~d Aitminietration ----------.,,.........-
<br />T36,b9U ---_.......~_
<br />s6,1gi ~
<br />N ~Y S42,RR1
<br />COUAITY MOVIAIG CUSTS
<br />Movo-In Costa SU SO ~p
<br />Move-0ut Cocts ~~} SO a0
<br />Privase Tcnsat Moving,Gapenaes S23,A50 S3~gs~ SZ~~qo~
<br />
<br />Subtotnl Cowriy Moving Casts -------------__...~..
<br />523,430 ...~._~_____... ...
<br />53,957 ..-----____-_
<br />~2'7,qp7
<br />TOTAL IND1~tECT COSTS: sa6~,834 ~~U9,603 ~575,437
<br />l,and
<br />$0
<br />Sp
<br />Sp
<br />7'otul Direct Coats $3.373.780 5569,313 53,443,093
<br />~ 'fotallndirectCosta 5467,834
<br />~ S1U7,503 r575,437
<br />DIRECT & INDiREC L' COSTS SUSTOTAL-F.XCGY10&S LAND: ~3,841,G 15 5676,916 ~4,51 g,530
<br />CAPiTALIZED 1N'I'1;-tEST ACCOUlVT So aa ~o
<br />FINANClNG COSTS §~ ~ ~a
<br />5UBTOTAL: 53.84I,615 $676,916 ~4,S1K,530
<br />PKOJEC'CCONTINdENC'~' S142,'704
<br />~ 524,06o S1h6,764
<br />TOTAL PROJECT COS'1' 53,984,318 ~ 5700,996 a4,685,314
<br />5TltEETSCApE sq
<br /> o ~o
<br />Procceds tiom City qf Sulcm ao
<br /> a ~~
<br />
<br />NCT COST OF STREETSCAPT; ,......-°------------~o -~ .............~' -- ---,.._...... ~U_
<br />
<br /> Coat / SF (~ C«st / Ste II G1
<br /> 28.~J67 4U
<br /> Witbaut Land Without Lnnd
<br /> 5137.55 517,524.90
<br /> With Lxed•+ with l.end""
<br /> $165,77 $20,974.02
<br /> With t,nnd nnd With Land ~
<br /> Wla Cnnl.ingency W!o ConUngency
<br />"'Conlructor Cos4' & "Tcnsnt fmprq~ement" coats ~160,R5 526,372.01
<br />lnclude L•stimarins Contingcncy
<br />*"Altributed land valuc i9 prorated acwrding to the coat of the compuaenk
<br />~-- ~nJ is 6nsed on a purchssc price uf S~,b71,287
<br />C~ 007
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