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ITEM
<br />NO.
<br />SPEC
<br />REF.
<br />REM DESCRIPTION
<br />UNIT
<br />ORIGINAL CONTRACT
<br />QTY. UNIT PRICE
<br />TOTAL PROJECT
<br />QTY. TOTAL PRICE
<br />REALIGNMENT SECTION
<br />QTY. TOTAL PRICE
<br />1,211.00
<br />337,541.00
<br />SCHEDULE 2.0 PROPERTY ACQUISITION
<br />1
<br />SPEC
<br />85 VIKING DRIVE
<br />LS
<br />1.00
<br />$224,197.70
<br />1
<br />$224,197.70
<br />1.00
<br />3224,197.70
<br />1
<br />SPEC
<br />91 VIKING DRIVE
<br />LS
<br />1.00
<br />3202,394.90
<br />1
<br />5202,394.90
<br />1.00
<br />3202,394.90
<br />1
<br />SPEC
<br />2250 RICE STREET (OASIS MARKET)
<br />LS
<br />1.00
<br />3821,118.15
<br />1
<br />3821,118.15
<br />1.00
<br />$821,118.15
<br />SCHEDULE 2.0 -TOTAL 1,247,710.75 51,247,710.75
<br />SCHEDULE 3.0 DEMOLITION
<br />1
<br />SPEC
<br />85 VIKING DRIVE
<br />LS
<br />1.00
<br />56,450.00
<br />1
<br />$6,450.00
<br />1.00
<br />$6,450.00
<br />1
<br />SPEC
<br />91 VIKING DRIVE
<br />LS
<br />1.00
<br />54,450.00
<br />1
<br />54,450.00
<br />1.00
<br />$4,450.00
<br />1
<br />SPEC
<br />2250 RICE STREET (OASIS MARKET)
<br />LS
<br />1.00
<br />514,600.00
<br />_
<br />1
<br />$14,600.00
<br />1.00
<br />314,600.00
<br />SCHEDULE 3.0 - TOTAL 525,500.00 525,500.00
<br />SCHEDULE 4.0 RESTORATION
<br />1
<br />SPEC
<br />TOPSOIL
<br />CY
<br />1,735.00
<br />$31.00
<br />1,211.00
<br />337,541.00
<br />802.07
<br />524,864.30
<br />1
<br />SPEC
<br />SEEDING
<br />SY
<br />21,000.00
<br />$0.58
<br />19,467,50
<br />$11,291.15
<br />9,624.89
<br />55,582.44
<br />SCHEDULE 4.0 -TOTAL 548,832.15 $30,446.73
<br />CHANGE ORDERS
<br />1
<br />SPEC
<br />CHANGE ORDER k1
<br />LS
<br />1.00
<br />51,100.00
<br />1
<br />$1,100.00
<br />0.00
<br />$0.00
<br />2
<br />SPEC
<br />CHANGE ORDER 42
<br />LS
<br />1.00
<br />$4,807.00
<br />1
<br />54,807.00
<br />0.00
<br />50.00
<br />3
<br />SPEC
<br />CHANGE ORDER k3
<br />LS
<br />1.0D
<br />56,989.76
<br />1
<br />56,989.76
<br />0.00
<br />50.00
<br />CHANGE ORDERS - TOTAL $12,896.76 $0.00
<br />COST SUMMARY
<br />SCHEDULE 1.0
<br />SCHEDULE 2.0 PROPERTY ACQUISITION
<br />SCHEDULE 3.0 DEMOLITION
<br />SCHEDULE 4.0 RESTORATION
<br />CHANGE ORDERS
<br />ESTIMATED CONSTRUCTION COST
<br />32% ENGINEERING AND OVERHEAD
<br />TOTAL PROJECT COST
<br />ESTIMATED REALIGNMENT CONSTRUCTION COST
<br />25% ENGINEERING AND OVERHEAD
<br />TOTAL REALIGNMENT COST
<br />TOTAL PROJECT
<br />31,023,511.26
<br />51,247,710.75
<br />$25,500.00
<br />$48,832.15
<br />$12,896.76
<br />$2,358,450.92
<br />$355,436.85
<br />$2,713,887.77
<br />REALIGNMENT SECTION
<br />5215,974.78
<br />30.00
<br />525,500.00
<br />$30,446.73
<br />50.00
<br />3271,921.51
<br />$67,980.38
<br />$339,901.89
<br />
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