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El <br />1 Building Cost — Phase I <br />The total construction cost for Phase I is $21,050,614.00, or $109.65/SF <br />The totalrp�oject cost for Phase I is $26,531,747.00, or $138.21/SF <br />Phase I <br />Administration Building <br />Purchasing/Buildings & Grounds/ <br />Probation Building <br />Surface Parking <br />Other Site Improvements/ <br />Demolition <br />Bridges Over Canal <br />Subtotal <br />Savings of 2% on sales tax <br />(County purchased materials) <br />Subtotal <br />Escalation to Mid 1999 Const. Start <br />Total Construction <br />Moveable Equipment & Furniture <br />(1/2 of FfE is existing to be reused) <br />Land Acquisition <br />Design Fees, Surveys, Geotech <br />Permits, Inspections <br />Owner Contingency <br />Total Phase 1 <br />Executive Summary <br />163,980 SF (T S 110 $ 18,037,800 <br />27,985 SF @ $ 55 = S 1,539,175 <br />576 spaces V $ 750 = $ 432,000 <br />10 acres 0 $ 75,000 — $ 750,000 <br />2 each (9 $150,000 = $ 300,000 <br />$ 21,058,975 <br />$ - 421.118 <br />$ 20,637,857 <br />2% 412. 757 <br />$ 21,050,614 <br />$ 1,052,530 <br />5% <br />$ 850,000 <br />a $ 1,894,555 <br />3% $ 631,518 <br />5'%, $ 1,052.530 <br />$ 26,531,747 <br />Page 1-6 <br />