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FROM~MA MORTENSON T0~ 441?425 MAY 19~ 1995 8~58AM P.04
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<br />5119195
<br />~O~~HSOH EST.#95-046
<br />1hr.Gmsrnrtt;ortk~unr'mrr'a-'" ELK R1.VER ICE ARENA ADDlTlON
<br />BUDGET COMPARISON
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<br />SPECIFICATION SECTION PRELIMINARY
<br />BUDGET MORTENSON
<br />BUDGET OIFF FROM
<br />PRELIM BUD
<br />1044 10440 INTERIOR SIGNAGE $ 1,000 $ 1,000
<br />1052 10522 FIRE EXTINGUISHERS/CABIN $ 2,163 $ 1,184 $ (979)
<br />1080 10800 TOILET 8~ BA7H ACCESSORIES $ 3,634 $ 1,979 $ {1,655}
<br />1276 12760 BLEACHERS $ _ g _
<br />1317 13170 ICE RINK SYSTEMS $ 433,365 $ 349,450 $ {83,915)
<br />1500 15000 MECHANICAL $ 277,580 $ 190,074 $ (87,506)
<br />1550 15500 FIRE PROTECTION $ 40,000 $ 38,824 $ (1,176)
<br />1600 16000 ELECTRICAL $ 115,350 $ 114,141 $ {1,209)
<br />100 01000 GENERAL CONDITIONS $ 195,433 $ 144,354 $ (51,079}
<br /> SUBTOTAL S 2,362,73b 2,315,603 $ 47,132)
<br /> $ -
<br /> CONSTRUCTION MANAGER FEE $ 70,882 $ 80,709 $ 9,827
<br /> LIABILITY INSURANC $ 12,168 $ 17,752 $ .5,584
<br /> SUBTOTAL -CONSTRUCTION COSTS 2,445,785 $ 2,414,064 (31,721)
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<br /> SUBCONTRACTOR BONDS $ 32,600 $ 32,600
<br /> CONSTRUCTION CONTINGENCY $ 117,410 $ 117,410
<br /> DESIGNlCONSULTANT FEES 175,000
<br /> REFRIGERATION EQUIPMENT $ 60,000 $ 60,000
<br /> FIXED BLEACHERS $ 52,000 $ 52,000
<br /> RUBBER FLOORING $ 8,000 $ 8,000
<br /> BUILDERS RISK INSURANCE $ 5,000 $ 5,000
<br /> TOTAL 2,445,785 2,864,07 418,289
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