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Fire Station #2 BUDGET
<br /> Updated through 11/22 Final PMT and Change Order#6
<br /> Soft Costs: ••-
<br /> Legal $ 840 $ 1,509 180%
<br /> Northern Tech $ 3,750 $ 3,750 100%
<br /> Public Notices $ 715 $ 715 100%
<br /> LRRWMO $ 800 $ 800 100%
<br /> CES $ 2,282 $ 2,365 104%
<br /> WENCKO $ 1,800 $ 1,800 100%
<br /> BKV GROUP $ 191,253 $ 188,300 98%
<br /> FF&E $ 160,000 $ 100,674 63%
<br /> SAC&WAC/ Permits/Testing $ 50,445 $ 68,104 135%
<br /> Soft Costs Contingency $ 50,000 $ 18,383 37%
<br /> Total Soft Costs 461,885 386,399 84%
<br /> Hard Costs: Budget USED %
<br /> Wiring $ 50,000 $ 46,956 94%
<br /> Generator $ 65,000 $ 31,198 48%
<br /> Constructin Contingency (change orders)
<br /> Material $ 80,000 $ 42,775 53%
<br /> Labor $ 80,000 $ 43,699 55%
<br /> Construction Contract Approved
<br /> Material $ 1,685,000 $ 1,685,000 100%
<br /> Labor $ 1,450,000 $ 1,450,000 100%
<br /> Total Hard Costs 3,410,000 3,299,628 97%
<br /> Total Costs of Fire Station #2 $ 3,871,885 $ .:. •
<br /> Was any money saved on this project?
<br /> Savings from Budget($3,871,885) $ 185,858
<br /> Savings from Bond ($3,875,000) $ 188,973
<br /> Change Order Breakout TOTAL Materials Labor
<br /> 1 11/3-Material $ 4,098 $ 4,098
<br /> 1 11/3-Labor $ 10,403 $ 10,403
<br /> 2 02/03-Material $ 23,722 $ 23,722
<br /> 2 02/03-Labor $ 21,798 $ 21,798
<br /> 3 03/04-Material $ 2,271 $ 2,271
<br /> 3 03/04-Labor $ 3,808 $ 3,808
<br /> 4 04/13-Material $ 9,825 $ 9,825
<br /> 4 04/13-Labor $ 4,869 $ 4,869
<br /> 5 06/10-Material $ 2,854 $ 2,854
<br /> 5 06/10-Labor $ 2,047 $ 2,047
<br /> 6 11/16-Material $ 5 $ 5
<br /> 6 11/16-Labor $ 774 $ 774
<br /> IS 8b,4/4 S 4L,//5 S 43,699
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