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BFWC CDBG CIP BUDGET FY05-06
<br />SAN LEANDRO SHELTER
<br />
<br />RENOVATION Proposed
<br />Budget
<br />4/11/05
<br />
<br />EHAP
<br />Owner
<br />Equity
<br />City of San
<br />Leandro
<br /> $ 595,233 $ 493,710 $ 56,523 $ 45,000
<br />
<br />
<br />CONSTRUCTION COSTS_ __ -__
<br />Construction Costs _
<br />s - -
<br /> Structure 342,229 307,850 _ 34,379
<br />_ Contractor Overhead ,
<br />16,869 15,343 1,526
<br />Y
<br /> Contractor Profit 10,122 9,206 916
<br />__ _
<br />General Requirements _
<br />38,317 34,850 3,467
<br /> __
<br />Bond Premium 10,628 9,666 _ 962
<br />Construction Contingency _ _
<br />TOTAL CONSTRUCTION COSTS 418,164 376,914 41,250
<br />
<br />GENERAL DEVELOPMENT COSTS
<br />Architect/Engineers
<br /> Feasibil~/Program _ _
<br /> Architect 30,751 30,751
<br /> _
<br />Construction Administration__ ___
<br />10,250 10,250
<br /> Reimburseables ___
<br />2,102 2,102
<br />
<br />Additional Services __
<br />2,6
<br />64
<br />2,664 _
<br />Environmental Assessment _ _
<br />-
<br />
<br />Phase I Env. Assess.
<br />500 _
<br />500
<br />
<br />Other _ ~
<br />3,210
<br />3,210 _ _
<br />
<br />Utilities During _Construction
<br />_ 900
<br />~
<br />900 _
<br />
<br />Title and Recording
<br />9,874
<br />9,874 _ _
<br />~
<br />
<br />Permits and Fees _
<br /> Planning Fees _ -
<br />_ _ Building_ Permit Fees _ 5,921 ___
<br />5,92
<br />1
<br />Legal 1,500 _
<br />- 1,500
<br />A praisal _ _ _ 1,000 1,000 __
<br />-
<br />Cost Certif ication _ 2,000 2,000
<br />
<br />Project Administration (Project Manager)
<br />9,244
<br />9,244 _
<br />
<br />Project Management C_o_nsultant
<br />__ 13,770
<br />13,77
<br />0 _ _
<br />Insurance - .
<br />
<br />Course of Construction Insurance
<br />1,000
<br />1,000 __
<br />Misc., copies, postage, etc. 100 100
<br />
<br />General Project Contingency
<br />55,023
<br />- __
<br />55,023
<br />TOTAL GENERAL DEVELOPMENT COSTS 149,809 93,286 56,523
<br />
<br />TOTAL COSTS
<br />-
<br />~ 567,973 I
<br />_ 470,200 56,523 41,250
<br />
<br />Project Administration ~BFWC)
<br />---
<br />TOTAL PROJECT COSTS -~
<br />27,260
<br />-
<br />$ 595.233
<br />23,510
<br />-
<br />4 7
<br />
<br />-
<br />$ 56.523
<br />3,750
<br />-
<br />$ 45.000
<br />G:ICOMMUNITY DEVELOPMENTWOUSING SERVICES DIVISIONICDBGIBuilding Futures With Women and Children1FY2005-20061CIP
<br />6/2/2005 Agreement - 20051San Leandro CDBG Budget FY05-06.xc1
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