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HomeMy WebLinkAboutCost AllocationCOST ALLOCATION PLAN AGENCY: Assoc. for the Development of the Exceptional BUDGET FORM III 1 OF 1 Period Being Cost Allocated: 10-1-06 to 9-30-07 Source Effective Date City of Miami OLEO ADE Total Line -Item Description % $ r % $ % $ % $ % $ Advertising (first round) 100% $ 1,073.00' 0% $ - 0% $ - $ 1,073.00 Advertising (second round) 0% $ - 0% $ - 100% $ 800.00_ $ 800.00 Demolition 100% $ 3,400.00 0% $ - 0% $ 3,400.00 Soft Cost 100% $ 3,275.00, 0% $ - 0% $ 3,275.00 Kitchen Equiptment 100% $ 76,714.00` 0% $ - 0% $ 76,714.00 Grease Trap 100% $ 7,800.00' 0% $ - 0% $ 7,800.00 Asbestos Review 100% $ 450.00 0% $ - 0% $ 450.00 Partitions 100% $ 14,600.00 0% $ - 0% $ 14,600.00 Doors and Hardware/Roll Up Door 100% $ 2,750.00' 0% $ - 0% $ 2,750.00 Electrical 51% $ 12,400.00 49% $ 12,000.00 0% $ 24,400.00 HVAC 57% $ 13,400.00' 43% $ 10,000.00 0% $ 23,400.00 Plumbing and Sewer Construction 53% $ 11,240.00! 47%, $ 10,000.00 0% $ 21,240.00 Ceiling 100% $ 4,210.00: 0% $ - 0% $ 4,210.00 Millwork 100% $ 7,280.00 0% $ - 0% $ 7,280.00 Painting & Epoxy Floor 100% $ 11,200.00 0% $ - 0% $ 11,200.00 Davis/Bacon 100% $ 7,810.00` 0% $ - 0% $ 7,810.00 Payment & Performance Bond 100% $ 8,456.00` 0% $ - 0% $ 8,456.00 Landscaping 100% $ 3,800.00!; 0% $ - 0% $ 3,800.00 r Supervision 67% $ 8,000.00 33% $ 4,000.00 0% $ 12,000.00 Site Work Parking lot and sewer work 74% $ 28,260.00. 26% $ 10,000.00 0% $ 38,260.00 Concrete Related items 51% $ 11,682.00' 43% $ 9,844.00 6% $ 1,374.00' $ 22,900.00 Misc. Roofing patches and curbs 0% $ - 0% $ - 100% $ 7,800.00 $ 7,800.00 Clean-up & Trash Removal 0% $ - 0% $ - 100% $ 5,710.00 $ 5,710.00 $ 39,458.00- General Conditions/Overhead & Fees 0% $ - 0% $ - 100% $ 39,458.00 Misc. Permit Fees 0% $ - 0% $ - 100% $ 1,500.00 ' $ 1,500.00 4 $ - $ $ - $ - $ - $ - $ - $ - ' $ - TOTAL 68% $ 237,800.00 16% $ 55,844.00 16% $ 56,642.00 $ 350,286.00