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<br />INDIAN RIVER COUNTY COURTHOUSE
<br />UNANTICIPATED COSTS:
<br />(1) ALL BUT FOUR LOTS OF BLOCKS 44 & 45 WERE INCLUDED IN THE ORIGINAL BUDGET FOR THE
<br />COURTHOUSE FACILITIES. THE REMAINING ADJACENT LOTS WERE TO BE PURCHASED AT A LATER DATE
<br />AND USED FOR CONSTRUCTION OF AN OFFICE BULDING FOR THE STATE ATTORNEY AND PUBLIC DEFENDER
<br />IN 2010. DURING FY 91-92 THE B.C.C. INSTRUCTED STAFF TO PURSUE THE PURCHASE OF THESE REMAINING
<br />LOTS FOR FUTURE USE. A PURCHASE PRICE WAS NEGOTIATED FOR TWO OF THE FOUR LOTS WHICH WAS
<br />APPROVED BY THE BOARD ON FEB. 2, 1993.
<br />(2) RELOCATION COSTS OF UTILITIES TO BE PAID TO CITY OF VERO BEACH AS APPROVED ON 12/15/92 BY B.C.C.
<br />(3) ESTIMATED COST OF AIR QUALITY STUDY
<br />(4) ESTIMATED COST OF CHANGE ORDERS •
<br />(5) RECORDING SYSTEM FOR COURTROOMS
<br />(6) CABLING AND OTHER SETUP COSTS FOR CLERK'S DATA PROCESSING SYSTEM
<br />(7) MATERIALS PURCHASED BY COUNTY TO SAVE $191,980.48 IN SALES TAX. (CHANGE ORDER 1,3, & 5)
<br />C:\FUND315\CRTHSE=MMARY.WK4
<br />DRAFT
<br />JAMES CUMMINGS
<br />ORIGINAL CONTRACT PRICE
<br />ORIGINAL
<br />ESTIMATES
<br />• CHANGE ORDER #1
<br />ACTUAL
<br />THRU
<br />9/23/93
<br />ANTICIPATED
<br />COSTS
<br />TOTAL
<br />ANTICIPATED
<br />COSTS
<br />(1,306,308.49)
<br />FAVORABLE/
<br />(UNFAVORABLE)
<br />VARIANCE
<br />LAND
<br />ADDITIONAL ADJACENT LAND PER B.C.C. INSTRUCTION
<br />$3,500,000-00
<br />(1,224,288.13)
<br />$3,108,590.40
<br />(3,900.00)
<br />$0.00
<br />$3.108.590.40
<br />SUBTOTAL
<br />$391,409.60
<br />CONSTRUCTION:
<br />179,088.00
<br />CONTRACT PRICE
<br />467 376.00
<br />1
<br />0.00
<br />467 376.00
<br />467 376.00
<br />4,341,160.92
<br />8,860,467.58
<br />JUDICIAL BUILDING
<br />10,620,000.00
<br />PARKING GARAGE
<br />2,860,000.00
<br />OTHER CONStRUQTION COSTS
<br />1,180,050.00
<br />323,045.97
<br />ADDITIONAL SITE WORK
<br />0.00
<br />(2)
<br />91,685.00
<br />AIR QUALITY
<br />0.00
<br />4,536.72
<br />(3)
<br />146,74228
<br />CHANGE -ORDERS
<br />4
<br />150 000.00
<br />TOTAL CONSTRUCTION
<br />CONSTRUCTION MANAGER
<br />14 660 050.00
<br />4,668,743.61
<br />9248 894.86
<br />13 917 638.47
<br />742 411.53
<br />ARCHITECT & ENGINEERING FEES
<br />885 000.00
<br />861 079.93
<br />118 920.07
<br />980 000.00
<br />95 000.00
<br />FURNISHINGS
<br />953,465.00'
<br />1,008,894.44
<br />95 200.00
<br />1,104,094.44
<br />150 629.44
<br />TELEPHONE/VIDEO EQUIPMENT
<br />650,000.00
<br />400,000.00
<br />0.00
<br />600,000.00
<br />600,000.00
<br />RECORDING EQUIPMENT
<br />600,000.00
<br />600,000.00
<br />DATA PROCESSING CABLING
<br />0.00
<br />(5)
<br />275,000.00
<br />275,000.00
<br />TOTAL EQUIPMENT/FURNISHINGS
<br />1,050,000.00
<br />0.00
<br />0.00
<br />6
<br />94 474.00
<br />1,569.474.00
<br />94 474.00 11
<br />1 569 474.00
<br />519474.00
<br />IOTHER/CONTINGENCIES
<br />1,000,000.00
<br />0.00
<br />0.00
<br />0.00
<br />1,000,000.00
<br />TOTAL
<br />$22,048,515.00
<br />$10,114,684.38
<br />$11,032,488.93
<br />$21,147,173.31
<br />$901,341.69
<br />UNANTICIPATED COSTS:
<br />(1) ALL BUT FOUR LOTS OF BLOCKS 44 & 45 WERE INCLUDED IN THE ORIGINAL BUDGET FOR THE
<br />COURTHOUSE FACILITIES. THE REMAINING ADJACENT LOTS WERE TO BE PURCHASED AT A LATER DATE
<br />AND USED FOR CONSTRUCTION OF AN OFFICE BULDING FOR THE STATE ATTORNEY AND PUBLIC DEFENDER
<br />IN 2010. DURING FY 91-92 THE B.C.C. INSTRUCTED STAFF TO PURSUE THE PURCHASE OF THESE REMAINING
<br />LOTS FOR FUTURE USE. A PURCHASE PRICE WAS NEGOTIATED FOR TWO OF THE FOUR LOTS WHICH WAS
<br />APPROVED BY THE BOARD ON FEB. 2, 1993.
<br />(2) RELOCATION COSTS OF UTILITIES TO BE PAID TO CITY OF VERO BEACH AS APPROVED ON 12/15/92 BY B.C.C.
<br />(3) ESTIMATED COST OF AIR QUALITY STUDY
<br />(4) ESTIMATED COST OF CHANGE ORDERS •
<br />(5) RECORDING SYSTEM FOR COURTROOMS
<br />(6) CABLING AND OTHER SETUP COSTS FOR CLERK'S DATA PROCESSING SYSTEM
<br />(7) MATERIALS PURCHASED BY COUNTY TO SAVE $191,980.48 IN SALES TAX. (CHANGE ORDER 1,3, & 5)
<br />C:\FUND315\CRTHSE=MMARY.WK4
<br />DRAFT
<br />JAMES CUMMINGS
<br />ORIGINAL CONTRACT PRICE
<br />$13,272,600.00
<br />• CHANGE ORDER #1
<br />(852,750.00)
<br />CHANGE ORDER #2
<br />11,828.91
<br />• CHANGE ORDER N3
<br />(1,306,308.49)
<br />CHANGE ORDER N4
<br />80,713.35
<br />• CHANGE ORDER 85
<br />(1,224,288.13)
<br />CHANGE ORDER #6
<br />(3,900.00)
<br />•(7) DIRECT PURCHASES BY IRC
<br />3,191,397.14
<br />SUBTOTAL
<br />13,169,28278
<br />CHANGE ORDER #7 (PENDING)
<br />179,088.00
<br />CONTRACT PRICE
<br />$13.348.370.78
<br />
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