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EXHIBIT “C” <br />Project Budget <br />Description Amount <br />Site Acquisition 4,056,000 <br />Total Acquisition Cost $ 4,056,000 <br />Demolition 70,911 <br />Landscape & Irrigation 13,800 <br />Striping 16,531 <br />Concrete 40,466 <br />Masonry 12,275 <br />Steel 50,563 <br />Rough Carpentry 200,193 <br />Millwork 79,999 <br />Insulation 11,946 <br />Roofing 27,377 <br />Doors / Frames / Hardware 61,645 <br />Glass & Glazing 15,132 <br />Drywall 87,182 <br />Ceramic Tile & Stone 0 <br />Flooring 167,186 <br />Paint & Wall Covering 108,229 <br />Misc. Specialties 20,085 <br />Toilet Partitions & Accessories 8,646 <br />Window Covering 7,630 <br />Plumbing 211,335 <br />HVAC 211,721 <br />Electrical 247,631 <br />Fire Alarm / Life Safety 11,083 <br />Fire Sprinklers 547,500 <br />Clean-up 6,732 <br />Subtotal Construction Detail $ 2,235,798 <br />General Conditions 121,373 <br />Liability Insurance 1% 23,572 <br />Fee 5% 119,037 <br />Contingency 15% 374,967 <br />Subtotal Construction Cost $ 2,874,747 <br />Architectural and Engineering Fees Allowance 105,000 <br />Permit & Plan Check Allowance 61,972 <br />Builder's Risk Insurance 10,000 <br />Owner Administration 3% 91,552 <br />Developer Fee 3% 91,552 <br />Total Construction Cost $ 3,234,822 <br />Total Project Cost $ 7,290,822 <br />EXHIBIT 2