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BUDGET,011097 Concept
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<br />subtotal, d~v~sion 2 through 16 $ 936,065
<br />
<br />CM fee $ 35,570 '
<br />· (3.8% OF ACTUAL CONSTRUCTION COST, REVISED 1/10/97)
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<br />General conditions
<br />°° (ESTIMATE; ACTUAL COST PLUS 10%; SUPER
<br /> -VISION (~ $48.501 HR; VEHICLE ~ $3501 HR)
<br />
<br />$ 58,077"
<br />
<br />Special conclit;cns $ 14,387
<br /> subtotal, division 1 through 16 $1,044,099 rewsed 1/9/97
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<br />Architect fee $ NIB
<br />Architect site inspection $ NIB
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<br />Equipment, cooler & refrigeration - Budget figure
<br />provided by Fritz
<br />
<br />Equipment, shelving -UL 37 ~ 4.51f new,
<br />$1504f
<br />
<br />Equipment, shelving -UL,40 ~ 4.51f relocated
<br />Equipment, shelving, lower level - NIB
<br />Equipment, checkout fixtures
<br />
<br />$ 100,000 ESTIMATE
<br />
<br /> $ 24,975 STREETER
<br /> $ RELOCATED
<br /> $ NOT IN BUDGET
<br /> S 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) $ 2,500 ESTIMATE
<br />Equipment, surveillance system $ 5,000 ESTIMATE
<br />Equipment, point of sales / registers-
<br />relocate existing $ RELOCATED
<br />Equipment, conveyors - 2 each $ 5,000 ESTIMATE, NOTANTHONY
<br />Equipment, ice machine - relocate ex. $ RELOCATED
<br />Equipment. humidor $ 2,500 ESTIMATE
<br />Equioment, caged area, 30' sq, LL $ 1,000 Es'nMATE
<br />Equipment, compactor - relocate ex $ NIB
<br />Equipment, ATM - relocate ex $ NIB
<br />Equipment, wine merchr. - relocate ex. $ - N~B
<br />
<br />Equipment, marquee reader board $ 30,000 Sign SolulJons
<br /> $
<br />
<br />Equipment. misc. (office eq., carts,
<br />janitor, card validator) - allowance
<br />provided by Owner $ 10,000
<br />Subtotal. Equipment $ 200.975
<br />G'and total, $1,245,074
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<br />NEW ELK RIVER MUNICIPAL LIQUOR STORE Greystcne Construction Co. Page 3
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