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ApacpeP/azoAStReessp ■ <br /> HAMMEL,GREEN AND ABRAHAMSON,INC. ■ <br /> 1201 HARMON PLACE <br /> MINNEAPOLIS,MN 55403 <br /> Phone:612337-4100 Fax:612332-9013 <br /> ■ <br /> Son Sequences: Estimate File::St.Anthony Village Apache Plaza.est-City of St.Anthony Village-Apache Plaza,St.Anthony,Minnesota ■ <br /> 1.Major Item Code Estimator:Mark McDonald <br /> 2.Not Used Primary Project Ctty.484890 SF <br /> 3.Not Used Secondary Project Oty:O SF . <br /> 4.Not Used Estimate UM:Imperial <br /> ■ <br /> Report includes Taxes&Insurance. ■ <br /> 2:58:48PM 1/9/01 ■ <br /> $per SF <br /> Description Total$ Primary Qty <br /> Total Major Item Code 0100.000 GENERAL REQUIREMENTS $220,898.00 $0.46 . <br /> Total Major Item Code 0200.000 DEMOLITION $3,151,362.85 $6.50 <br /> Total Major Item Code 0210.000 CLEARING OF SITE $297,297.00 $0.61 <br /> Total Major Item Code 0220.000 EXCAVATION,GRADING&BACKFILL $683,295.14 $1.41 <br /> Total Major Item Code 0250.000 SITE DRAINAGE&UTILITIES $113,523.00 $0.23 <br /> Total Major Item Code 0260.000 ROADS&WALKS $25,494.00 $0.05 <br /> Total Major Item Code 0280.000 LAWNS&PLANTING $108,291.60 $0.22 ■ <br /> Total Major Item Code 1500.000 PLUMBING SYSTEMS&EQUIPMENT $6,200.00 $0.01 <br /> Total Major Item Code 1560.000 HVAC SYSTEMS&EQUIPMENT $12,000.08 $0.02 <br /> Total Major Item Code 1600.000 ELECTRICAL SYSTEMS&EQUIPMENT $20,500.00 $0.04 <br /> Total Major Item Code 1700.000 CONSTRUCTION CONTINGENCY $231,943.00 $0.48 <br /> Total Major Item Code 1800.000 CONTRACTOR FEE'S,BONDS,AND INSURANCE $372,970.00 $0.77 ■ <br /> Total Major Item Code 1900.000 PROJECT ESCALATION $209,751.00 $0.43 <br /> ESTIMATE TOTALS $5,453,525.67 $11.25 ■ <br /> 4 ■ <br />