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10/~0/98 FRI 11:04 FAX 50a 223 4606 MELVIN MARK CO~PANIES <br />Marion County Court~ouse Square 16/30/9! <br />EST't1ou~~ nFVELOPMLNT cos~rs.ro~t AD ~a:o6 a~! <br />~'I11S BUDGETE.YCLUDES~lLL STREETSGAEC05TS <br />Five Story Deaign .2SA Subsudace Parkins Staile <br />~.tmd and Sofr Costs Pmr,rted Daaed Upon Hard Cost pttcentagce <br />PROP}i1~'(Y pCQUISITtON <br />Purc~iaw: of Remnining Psrccls <br />Property Aequi,~ition Submtsl: <br />"CONT[ZACTOXi COST <br />Shctl ~ Core <br />Parkiug <br />Bus Mall <br />6uhtotal Cnntrnctor Coat <br />TENANT l1~ROVENlENTS <br />Marion County {102,2~2 s~ <br />Fi(i.(~ Floor 08iee Tenant Imprnvcm~n4 /~llowaace (4,964 sf ~ 520) <br />Ss~um Arco'IYnnait Tenant impmrcm~mf~ (22,092 sf} <br />Lirountl Floot R~tail Tenant Improvcmen«{4,~63 sf (~r S15} <br />l~Icaring Room (5,423 af~ <br />Subtototnl Tee~nt improvementa <br />BUILDING Df•.MOLITlON <br />SOII.S REML•DIATION <br />FE6S & INSURANCE <br />hermils <br />Sytems Uevelopment Chargc (Tran~porkptina) <br />Contmtk~r Bond (Excluded on Tcnant improvement Work} <br />Elactrieul i,ine Developmcat Chargc <br />Sanitary / ltortn Sewer SDC <br />Wutcr Metate <br />Othor Permits <br />5ite Teating <br />Conerete! Stcel / Macnnry 7'~yting <br />Builde~e Risk Insurance <br />Miscellancous Pcrmits Allow~uuce <br />Sabtotal Fees and Insuronac <br />TOTAL bIR~CT COSTS (Exclndes Land): <br />1NDlRECT C09TS: <br />ARCFllTECTCJRAL / CONSUL7'ANTS <br />Archiucts (Tis on County and Trxnsik Spnce - Excludes Strcctv:.ape) <br />Reimbursenbles <br />Engineary <br />Prelimin4ry ]3us Mall Planning <br />Plan R~prnducdon. Projcct Eetiniating, qther Consultarns <br />6ubtotal Archkecsural f Conaultenta <br />PROJEC'f MANAC~EMEN1' 14c CONSTRUCTION SERVICFS <br />Melvin Maric Dcvclopment Ca,• Preeonsttuction Serviec.+ <br />MNIDC - Consuuction Mansgtmcnt <br />`" MN1DC Reimburecablcs <br />Pence Kelly - Original Dcgign CoSt ~stimating and Valuc EngineeCing Servicea <br />Potaf ,Excludes Coat pf Bus Mull <br />0 <br />~ <br />~~ <br />~ <br />SAMT SnM1 5AMT <br />Sliclf, CoR & Tis Parking 'I'otal <br />S~ SU 50 <br />b0 SO .......~---- $0• <br />SI,27G,628 SO 52,~76,628 <br />~0 3530,103 $530,103 <br />SO SO SO <br />~2,276,628 S53U,103 S2,ROfi,731 <br />~ ao ~o <br />~ So SU <br />$677,R$9 ~0 a677,R$9 <br />s6~,aas ao 5s2,aas <br />5124,435 Sa 5124,455 <br />$864,769 ~SO ••~----- ~664,789 <br />5128,889 $21,749 S150,639 <br />1~o SO SO <br />533,136 SS,S41 a38,727 <br />S%2 St62 $I,124 <br />525,4R9 $4,301 529.~96 <br />SIA,6T2 S2,4b~ S17,096 <br />5292 $49 5342 <br />S1A6 S25 5171 <br />52,559 5432 #2,991 <br />S3,Z90 ~555 ~3,845 <br />511.844 51.999 513,843 <br />53,823 ~645 Sa,468 <br />39.3I1 51,234 ~R,545 <br />~103.474 ~ry..~17,461 ~---- S12o,935 <br />$3,373,780 5569,313 ~3,943,U93 <br />5251,331 SA2,411 $293,742 <br />53,656 5617 $q,272 <br />includcd abo.+e ineluded abova incl~ded abovc <br />SU $28,658 528,658 <br />$17,63R 52,976 520,614 <br /> <br />5272,b24 .. . <br />ST4,GG2 ..........-__-_ <br />5347.28G <br />YO g0 Sp <br />$63,972 S1p,795 $74,767 <br />53,656 Sfi17 $4,272 <br />59,271 $1,Sb5 510,836 <br />l~oos <br />