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<br />Elk River Community YMCA <br />PRELIMINARY TOTAL PROJECT COST BUDGET ESTIMATE <br /> <br />Apri126, 2007 <br /> <br />I. <br /> <br />Construction and Related Costs <br />a Construction (56,000sf@$167/st) <br />b. General Conditions <br />c. Insurances <br />d. Design/Construction Contingency (5%) <br />e. Building Permit <br />f. Construction Fee <br />g. SACI WAC <br />......... Total Construction and Related Costs <br /> <br />$ 9,351,835 <br />344,100 <br />105,214 <br />488,797 <br />80,000 <br />243,694 <br />. 75.000 <br />$ 10,688,640 <br /> <br />n. Fees and Expenses <br /> .........a Design Fees (7.35% of$10,500,000) $ 772,000 <br /> '-..i b. Survey & Soil Investigation 15,000 <br /> 'vc. Testing Services during Construction 35,000 <br /> ~d. Legal Fees 10,000 <br /> f. Printing Costs 15,000 <br /> g. Consultant Reirnbursables 60,000 <br /> h. Acoustical Consultant 10,000 <br /> i. Title/Disbursing Fees 15,000 <br /> .......j. Bond Issuance Costs 80,000 <br /> 'vk. Capitalized Interest 320,000 <br /> "'1 Zoning/misc. 5.000 <br /> Total Fees and Expenses $ 1,337,000 <br />m. FF&ElRelated $ 725,000 <br />N. Owner Contingency $ 500,000 <br />V. TOTAL ESTIMATED PROJECT COST $ 13,250,640 <br /> <br />~ \0-1-0.\ ~v..;.. \~~'I'V~ Lo...~ <br /> <br />t H,qL\q uL..\O <br /> <br />6 <br /> <br />~v..A.'\t.--\ ~'I'...~~..-e4 ~ ~ t<\l. A. <br />