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PROJECT ESTIMATE COST BREAKDOWN <br />PROJECT: <br />Delhi Community Center <br />OWNER: <br />CITY OF SANTA ANA <br />ARCHITECT: <br />MCLARAND, VASQUEZ. EMSIEK B PARTNERS <br />LOCATION: <br />SANTA ANA, CALIFORNIA <br />BUILDING SIZ <br />26,493 at <br />SITE AREA: <br />105,000 at <br />DATE: <br />31- Aug -00 <br />1 General Requirements <br />1.01 <br />General Conditions <br />1.02 <br />Clean -Up: Job <br />1.03 <br />Clean -Up: Final <br />1,04 <br />Hoisting /Equipment Rentals <br />1.05 <br />Project Sign <br />1.06 <br />Barricades and Fencing <br />2 Site Work <br />2.01 <br />Field Engineering - Survey <br />2.02 <br />Site Clearing _ <br />2.03 <br />Site Remediation <br />2.04 <br />Earthwork / Grading <br />2.05 <br />Playground Equipment <br />2.05 <br />Fine Grading <br />2.07 <br />Asphalt Paving - - <br />2.08 <br />Pavement Marking <br />2,09 <br />Brick Pavers - <br />2.10 <br />Storm Drains <br />2.11 <br />Site Water Domestic <br />2.12 <br />Site Water Fire <br />2.13 <br />Site Sewers _ <br />2.13 <br />Landscape & Irrigation <br />.2.14 <br />Irrigation Sleeving - <br />2.15 <br />Monument Sign <br />2.16 <br />Flagpoles <br />2.17 <br />Site Furnishings - Fencing & Gates <br />2.18 <br />off site Work -- <br />2.19 <br />Traffic Signals <br />3 Concrete <br />3.01 Site Concrete <br />3.02 Building Concrete _ <br />3.03 Reinforcing Steel <br />3.04 Concrete Testing & Inspect <br />4 Masonry <br />4.01 <br />Site Masonry + footings <br />4.02 <br />Building Masonry <br />4.03 <br />Masonry Reinforcing <br />4,04 <br />Glass block Masonry <br />4.05 <br />Deputy Inspector <br />4.06 <br />Shoring <br />5 Metals <br />5,01 <br />Structural Steel <br />5.02 <br />Miscellaneous Metals <br />5.05 <br />Misc. Anchor bolts. etc. <br />5.06 <br />Deputy Inspector <br />5.07 <br />Misc. Metal Labor <br />5.08 <br />Ornamental Metals <br />By Owner <br />By Owner <br />By Owner <br />EXHIBIT C <br />Project Budget I Notes <br />Central Ave Entry, Very <br />Ltd. Site Work- Parking <br />V.E. Enure BUurg <br />255,104 <br />35,864 <br />4,649 <br />2,270 <br />750 <br />4,930 <br />Not Included <br />15,100 <br />Not included <br />96,000 <br />NIC <br />14,800 <br />48,000 <br />3,600 <br />Not Included <br />8,500 <br />85,000 <br />43,500 <br />17,000 <br />Not Included <br />5,000 <br />Not Included <br />Not Included <br />10,225 <br />-Not included <br />Not Included <br />101,000 <br />198,000 <br />Intl <br />Not Included <br />8,000 <br />178,000 <br />incl <br />Not Included <br />Not Included <br />2,500 <br />75,320 <br />89,980 <br />2,100 <br />Not Included <br />5,85C <br />Not Includec <br />Reallocated Surveying to soft costs <br />Reduced due to decrease site work in this phase <br />Reduced due to decrease site work in this phase <br />Reduced due to decreased parking lot work in this phase _ <br />Reduced due to decreased parking lot work in this phase <br />Deleted <br />Reduced in revised scope of work in this phase - - - - - - -- <br />Reduced Length due to relocation of building on site - <br />Reduced Length due to relocation of building on site f P <br />Not in this phase of work <br />Only Sleeving around the building exterior, No meter <br />Not in this phase of work -- - _ <br />Not in this phase of work - - - - - -- <br />Allowance for Chain link rolling gate & chain link fencing adjacent <br />All site concrete deleted in this phase except for Exterior Sidewalks <br />Increased due to Finish Treatment of interior concrete - <br />No Site Planters or walls in this phase, Trash Enclosure only <br />Deleted <br />Reduced due to scope of site work <br />Reduced scope of work at Exterior Entry & None at rear Patio <br />Site fences Deleted in this phase <br />6 Wood & Plastics <br />6.01 Rough Carpentry 662,070 Based upon a more simplified roof structural system <br />6,02 Glue Lams incl <br />6.03 Wood Joists Intl <br />Camco poetic Canstroc ion Company, Inc. <br />Page 1 <br />