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HomeMy WebLinkAboutCRA-R-18-0042 Backup TPPNTown Park Plaza North - Project Cost Projection July 5, 2018 Construction Costs - Mastermind Construction, Inc. Asbestos Abatement Phase 'Balance to Finish' $278,070 Phase 1 'Balance to Finish' including retainage $308,457 Phase 2 'Balance to Finish' including retainage $2,879,869 Phase 3 'Balance to Finish' including retainage $887,626 Phase 2 Pending Change order (if approved) $2,531,833 Relocation Costs - N & H Consultants, Inc. Relocation contract balance to finish $1,344,085 (Includes services, rents, storage through April 2019) Minimum 6 months of additional relocation projected $180,000 (Additional months estimated to cost +/- $30,000/month) Subtotal $8,409,940 Subtract Current available funds $660,000 Subtract Current retainage held for disbursement $367,271 Estimated additional funds required for completion $7,382,669 CONSTRUCTION ITEMS CHANGE ORDER AMOUNT NEEDED TO COMPLETE BLDGS. BELOW: BLDG. #1 $ 213,750.00 BLDG. #2 $ 213,750.00 BLDG. #3 $ 213,750.00 BLDG. #4 $ 213,750.00 BLDG. #17 $ 464,766.67 BLDG. #18 $ 464,766.67 BLDG. #19 $ 464,766.65 COMM. CTR $ 250,000.00 BLINDS $ 32,533.00 SUBTOTAL 1 $ 2,531,832.99 CONTRACT BALANCE PHASE 1 $ 308,457.14 PHASE 2 $ 2,879,869.05 PHASE 3 $ 887,626.17 ASBESTOS $ 278,070.00 SUBTOTAL 2 $ 4,354,022.36 TOTAL NEEDED TO COMPLETE CONSTRUCTION WORK: SUBTOTAL 1 $ 2,531,832.99 SUBTOTAL 2 $ 4,354,022.36 TOTAL $ 6,885,855.35