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Fire Station #2 BUDGET
<br />Updated through 03/11 PMT and Change Order #3
<br />Soft Costs:
<br />Budget USED
<br />Legal
<br />Northern Tech
<br />Public Notices
<br />LRRWMO
<br />CES
<br />WENCKO
<br />BKV GROUP
<br />FF&E
<br />SAC & WAC
<br />Plan Review
<br />Testing (Construction)
<br />Bid Document Printing
<br />Builder's risk insurance
<br />Soft Costs Contingency (change orders)
<br />Total Soft Costs
<br />$ 840
<br />$ 3,750
<br />$ 715
<br />$ 800
<br />$ 2,282
<br />$ 1,800
<br />$ 187,000
<br />$ 160,000
<br />$ 24,850
<br />$ 11,595
<br />$ 7,000
<br />$ 6,000
<br />$ 1,000
<br />$ 50,000
<br />$ 457,632
<br />840
<br />3,750
<br />715
<br />800
<br />2,282
<br />1,800
<br />160,000
<br />108,447
<br />24,850
<br />11,595
<br />7,000
<br />6,000
<br />1,000
<br />329,079
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />86%
<br />68%
<br />100%
<br />100%
<br />100%
<br />100%
<br />100%
<br />0%
<br />72%
<br />Hard Costs:
<br />Budget USED
<br />Wiring
<br />Generator
<br />Constructin Contingency (change orders)
<br />Material
<br />Labor
<br />Construction Contract Approved
<br />Material
<br />Labor
<br />Total Hard Costs
<br />$ 50,000
<br />$ 65,000
<br />0%
<br />31,198 48%
<br />$ 80,000 $ 30,091 38%
<br />$ 80,000 $ 36,009 45%
<br />$ 1,685,000 $ 1,565,962 93%
<br />$ 1,450,000 $ 1,361,173 94%
<br />$ 3,410,000 $ 3,024,433 89%
<br />Total Costs of Fire Station #2 $ 3,867,632 $ 3,353,512 87%
<br />Bond
<br />Change Order Breakout
<br />1 11/3 - Material
<br />1 11/3 - Labor
<br />2 02/03 - Material
<br />2 02/03 - Labor
<br />3 03/04 - Material
<br />3 03/04 - Labor
<br />$ 3,875,000
<br />TOTAL Materials Labor
<br />$ 4,098 $ 4,098
<br />$ 10,403 $ 10,403
<br />$ 23,722 $ 23,722
<br />$ 21,798 $ 21,798
<br />$ 2,271 $ 2,271
<br />$ 3,808 $ 3,808
<br />$ 66,100 $ 30,091 $ 36,009
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