| BUILDING CONSTRUCTION |
| | Rough & Exterior Carpentry | $298,250 |
| | Windows & Exterior Doors | $256,211 |
| | Board & Plaster, Painting & Wallcovering | $289,580 |
| | Architectural Millwork & Finish Carpentry | $267,501 |
| | HVAC | $259,990 |
| | Plumbing & Sprinkler | $235,575 |
| | Electrical Systems | $150,162 |
| | Elevator / Conveying Systems | $139,000 |
| | Masonry, Concrete, Ceramics, and Stone | $228,035 |
| | Interior Doors / Frames / Hardware | $129,203 |
| | Selective Demolition | $108,600 |
| | Roofing / Sheet Metal & Accessories | $106,250 |
| | Sitework & Utilities | $84,950 |
| | Other trades and materials | $259,518 |
| | Project Overhead | $95,100 |
| | General Conditions - fixed | $226,700 |
| | Permit | $24,744 |
| | Insurance | $53,198 |
| | Construction Contingency | $263,861 |
| | Construction Management Fee | $251,044 |
| Subtotal - Construction Contract | $3,727,472 |
| |
| OWNER CONSTRUCTION PERIOD COSTS |
| | Builders Risk Insurance | $25,000 |
| | Lead/Asbestos Abatement | $50,000 |
| | Utilities and Utility Backcharges | $32,700 |
| Subtotal - Owner Costs | $107,700 |
| |
| PROFESSIONAL SERVICES |
| | Architectural Services | $428,231 |
| | Contractor Preconstruction Services | $116,969 |
| | Owners Representative | $75,000 |
| | MEP Design and Construction Admin | $88,192 |
| | Geotechnical Design and CA | $74,715 |
| | Civil & Structural Engineering | $31,670 |
| | Code/Accessibility Consultant | $19,730 |
| | Surveyor | $14,811 |
| | Landscape | $5,557 |
| | Environmental | $5,000 |
| | Legal, Zoning, and Bond Fees | $35,239 |
| | Soft Cost Contingency | $10,000 |
| Subtotal - Professional Servi ces | $905,114 |
| |
| FURNITURE, FIXTURES, AND EQUIPMENT |
| | Furnishings | $95,000 |
| | Equipment | $25,000 |
| | Window Treatments, Floor/Wall Covering | $20,500 |
| | Server Room/Tel Data | $25,000 |
| | FFE Misc & Contingency | $19,250 |
| Subtotal - FF&E | $184,750 |
| |
| OTHER |
| | Moving and Storage | $55,000 |
| | Temp Rent Allowance | $10,000 |
| Subtotal - Other | $65,000 |
| |
| FINANCING FEES |
| Construction & Bridge Loans, Fundraising | $357,250 |
| |
| MASTER CONTINGENCY | $125,000 |
| |
| TOTAL DEVELOPMENT COST | $5,472,286 |
