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R� 94 FAsF i? <br />INDIAN RIVER COUNTY COURTHOUSE PROJECT <br />SUMMARY OF COSTS <br />Total Original Estimate was <br />$22,048,515.00 <br />Total Anticipated Cost for the Courthouse Complex is <br />22,044,483.30 <br />Anticipated Under -budget <br />$49031.70 <br />This equates to <br />0.0183% <br />The anticipated cost figures subtract out $150,000 in furnishings as funding is to be <br />provided by the Court Facilities fund. Adding this cost back would bring the <br />variance to a projected over -budget of <br />$(145,968.30) <br />or 0.66% <br />Special note should be made that the total anticipated cost includes $521,211 paid for additional property <br />not included in the original plan or estimate. <br />38 <br />MARCH 28, 1995 <br />i � <br />� <br />