++» CITY OF PORT CoQ (003/004

06/26/04 12:23 P0604 882 8020 MIERAU CONST'N Ya! wr] low COST ANALYSIS seal HYCE CREEK REC. CENTRE | paATE/May 40/34 Original Global | Updater Actuni (Over) pa Section Trades Budget | Budget GUreRnt Unciar ~relim. mantels aL 00000 Admin Constr. mngmint fees, incl super.& offic $254,000 | $234 000 $254,000 $0 beget Reimbursibie costs 315,000 $16,060 tach 01000 General | Requirement Permit $23,000 $23,000 Survey 31,500 $1,800 Naud Insurance $7,820 | $7,820 Concrete testing $2,000 22,000 tae Soils testing $3,000 $3,009 ren Allewane for hydro and conn. tees allow $17,500 $17,509 Bond trades over $50,000. $32,000 | 328,375 tage Hoardings $6,700. tas Site security $14,008 $14,000 Garbage fase. 37,000 37,050 Photos $500 tt) fea Sanitary fags. 31,256 $1,250 Proj, sign $710 $710 First aid 322,750 $22,730 ee Site telephone, fax $6,750 $8,750 Temp, utilities 515.689 515,685 eas Janitorial’ $3,346 $3,349 vey |C2000 site works | _ TP4 $110,504 $90,054 $107,583 | (811,514), tas a included $2, 454 va ite det T.P.4 $108,871 $84,800 989,509 | $5,201 | Additional cost of ee 514,462 ewe Site improvements: allow $15,000 $13,000 te 03006 Concrata | Foundations and S.0.G. T.P.2 $121,547 | $186,272 S157 & $7,422 | Foundations to gym sto included . $4,600 ad Conerste supply Goasy included $30,732 Reaint. ati for ind, and aia TP.2 $70,875 | __ $17,355 O80 | (87,725) tay Rein? aym storace insiuded ast structure T.P.2 $73,371 | In indins. 04000 Masonry Sd ociwork TPS - | Brick venter Giage bieck wei O5000 Metals Stuchual steal & stairs TP.2 Struct staal to Gyn Stor. fincl, dkng} ew Seismic upgrade allow Desking _ T.P.2 Metal Fabrications And stl suurs allow. wri06000_ Camoniry Rough ntry j Archityctural Woodwork (07000 Thenral . Elevator pit waterproofing Damproating a2 we Metal toofing ree Rooting Roof hatch aps Mid Insulation - fndin Ph anand tamrsleiioun bed