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CITY OF MOUNDS VIEW
<br /> COMMUNITY CENTER - PHASE I
<br /> • CHS EDUCATION CITY TOTAL
<br /> General Building 633,006.00 633,006.00
<br /> Demo 15,743.00 2,536.00 29,585.00 47,864.00
<br /> Roof Hatch 1,186.00 194.00 2,228.00 3,608.00
<br /> Electric Room 508.00 82.00 955.00 1,545.00
<br /> New Water/Fire 3,152.00 2,225.00 13,163.00 18,540.00
<br /> New Electrical 3,677.00 2,596.00 15,357.00 21,630.00
<br /> Utility Room #125 678.00 109.00 1,273.00 2,060.00
<br /> Temp. Electric. 678.00 109.00 1,273.00 2,060.00
<br /> Gas Revisions 1,172.00 189.00 2,203.00 3,564.00
<br /> Asbestos Abatement 35,297.00 35,297.00
<br /> Total 659,800.00 8,040.00 101,334.00 769,174.00
<br /> ADDITIONS TO ORIGINAL
<br /> PHASE I BID
<br /> Split Costs 780.00 126.00 1,466.00 2,372.00
<br /> Changes to CHS 14,951.00 14,951.00
<br /> Changes City 10,134.00 10,134.00
<br /> Kitchen Costs 31,750.00 64,125.00 95,875.00
<br /> S otal Additions 47,481.00 126.00 75,725.00 123,332.00
<br /> FlWery Fee 3% 1,424.43 3.78 2,271.75
<br /> 3,699.96
<br /> TOTALS COSTS INCURRE 708,705.43 8,169.78 179,330.75 896,205.96
<br /> Budget:
<br /> Construction 721,905.00 481,950.00 2,476,178.00 3,680,033.00
<br /> Contingency 36,095.00 24,098.00 123,809.00 184,002.00
<br /> TOTAL BUDGET 758,000.00 506,048.00 2,599,987.00 3,864,035.00
<br /> OVER (UNDER) (49,294.57) (497,878.22) (2,420,656.25) (2,967,829.04)
<br /> Percent Split Costs 33% 5% 62% 100%
<br /> Total Square Footages 7,450 1,200 14,000 22,650
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<br /> 08/29/97
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