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BUDGET,011097 Concept
<br />
<br />subtotal, division 2 through 16 $ 936,065
<br />
<br />CM fee $ 35,570
<br />· (3.8% OF ACTUAL CONSTRUCTION COST. REVISED 1/10/97)
<br />
<br />General conditions
<br />oo (ESTIMATE: ACTUAL COST PLUS 10%; SUPER
<br />
<br /> -VISION @ $48,50 / HR; VEHICLE (~ $350 / HR)
<br />
<br />$ 58,077 "*
<br />
<br />Special conditions $ 14,387
<br />
<br /> Math formula
<br /> subtotal, division t through 16 $1,044,099 rewsed 1/9/97
<br />
<br />Architect fee $ NIB
<br />Architect site inspection $ NIB
<br />
<br />Equipment, cooler & refrigeration - Budget figure
<br />provided by Fritz $ 100,000 ESTIMATE
<br />Equipment, shelving -UL, 37 ~ 4.51f new,
<br />$15o~f $ 24,975 STREETER
<br />Equipment, shelving -UL.40 @ 4.51f relocated $ RELOCATED
<br />Equipment, shelving, lower level - NIB $ NOT IN BUDGET
<br />Equipment, checkout fixtures $ 8,000 ESTIMATE
<br />
<br />Equipment, exterior signage, 3 sets $ 8,500 sign Solutions
<br />Equipment, communication system $ 3,500 ESTIMATE
<br />
<br />Equipment, alarm (intrusion, fire suppression)
<br />Equipment, surveillance system
<br />Equipment, point of sales / registers-
<br />relocate existing
<br />Equipment, conveyors - 2 each
<br />Equipment, ice machine - relocate ex.
<br />Equipment. humidor
<br />Equipment, caged area, 30' sq, LL
<br />Equipment, compactor - relocate ex
<br />Equipment, ATM - relocate ex
<br />Equipment, wine merchr. - relocate ex.
<br />
<br />$ 2,500 ESTIMATE
<br />$ 5,000 ESTIMATE
<br />
<br />$ RELOCATED
<br />$ 5,000 ESTIMATE, NOTANTHONY
<br />$ RELOCATED
<br />$ 2,500 ESTIMATE
<br />$ 1,000 ESTIMATE
<br />$ NIB
<br />$ N~B
<br />$ N~B
<br />
<br />Equipment, marquee reader board
<br />
<br />Equipment, misc. (office eq., carts,
<br />janitor, card validator) - allowance
<br />provided by Owner
<br />
<br />$ 30,000 Sign Solutions
<br />$
<br />
<br />$ 10,000
<br />
<br />Subtotal, Equipment $ 200.975
<br />
<br />Gand total, $1,245,074
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<br />NEW ELK RIVER MUNICIPAL LIQUOR STORE Greystone Construction Co. Page 3
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