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Article 22 - Appropriation to Supplement the Budget for Memorial Hall Exterior Renovation - Memorial Hall Cost Estimate 3-23-22.pdf pdf file
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MEMORIAL HALL EXTERIOR RENOVATIONS
COST ESTIMATES
95% Estimate
IS WAS Difference
Construction Costs 1,475,408 1,850,284 (374,876)
Additional Items:
Tests 20,000 - 20,000
95% Cost Analysis 10,000 - 10,000
Subtotal 1,505,408 1,850,284 (344,876)
General Conditions (15% vs. 10%) 225,811 185,028 40,783
Subtotal 1,731,219 2,035,312 (304,093)
Overhead + Profit (5%) 133,037 101,766 31,271
Subtotal 1,864,256 2,137,078 (272,822)
Contingency (20% vs. 10%) 372,851 213,708 159,143
OPM Fees 103,947 103,947 -
Architect & Engineering Fees 277,675 277,675 -
Total 2,618,729 2,732,408 (113,678)
Budget 2,600,000 2,600,000 -
Variance to Budget (18,729) (132,408) 113,678
Recommended Budget Suplement 300,000 - 300,000
Bolivar Pool Balance 477,801 477,801 -
BPOOL Balance After Transfer 177,801 345,393 (167,592)
Memorial Hall Cost Estimate 3-23-22.xlsx 3/23/2022