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PROJECT ESTIMATE COST BREAKDOWN <br />PROJECT: Delhi Community Center <br />OWNER: <br />CITY OF SANTA ANA <br />ARCHITECT: <br />MCLARAND, VASQUEZ, EMSIEK &PARTNERS <br />LOCATION: <br />SANTA ANA, CALIFORNIA <br />BUILDING SIZ <br />26,493 sf <br />SITE AREA: <br />105,000 sr <br />DATE: <br />31- Aug -00 <br />6.04 <br />Roof Structure <br />6.05 <br />Finish Carpentry <br />6.06 <br />Cabinets. Countertops, and Millwork <br />6.07 <br />Marlite Paneling - <br />6.08 <br />Misc Cameo Labor <br />7 Thermal & Moisture Protection <br />7.01 <br />Waterproofing <br />7,02 <br />Deck Coating <br />7.03 <br />Roofing - - - <br />7.04 <br />Roofing Test & Inspection By Owner <br />7.05 <br />Sheet Metal & Roof Accessories - - <br />7.06 <br />Specialty Sheet Metal - -- - <br />7.07 <br />Insulation - <br />7.08 <br />Caulking and Sealants - - - - -- - - <br />7.09 <br />Fireproofing - - - - - - -- <br />8 Doors, Windows & Glass - <br />8.01 <br />Glass & Glazing <br />8.02 <br />Overhead Doors <br />8.03 <br />Special Doors <br />8:04 <br />Doors /Frames /Hardware <br />8.05 <br />Access Doors - <br />8.06 <br />Security Grilles <br />8.07 <br />Skylights <br />9 Finishes <br />- -- - <br />9.01 <br />Lath & Plaster <br />9.02 <br />Drywall and Metal Studs - <br />9.03 <br />Floor Finishes <br />9.04 <br />Floor Base <br />9.05 <br />Wall Coverings - <br />9.06 <br />Acoustical Ceilings <br />9.07 <br />Painting <br />9.08 <br />Special Coatings - Graffiti Coating <br />9.09 <br />Resilient Flooring <br />9.10 <br />Tile Work +Conan <br />9.11 <br />Racquet Ball Court Flooring <br />10 Specialties <br />10.01 Toilet Partitions <br />10.02 Toilet Accessories <br />10.03 Corner Guards <br />10.04 Fire Extinguishers <br />10.05 Code Reqd. Int. Signage <br />10.06 Lockers <br />11 Equipment <br />11.01 Kitchen Equipment/ FFE <br />12 Furnishings <br />12.01 Window Covering <br />12.02 Folding Partitions <br />12.03 Projections Screens <br />EXHIBIT C <br />Project Budget I Notes <br />Central Ave Entry, Very <br />Ltd. Site Work - Parking <br />V.E. Entire tt) ldd ng <br />Incl <br />36,500 <br />5,000 <br />4,850 <br />3,350 <br />Not Included <br />64,927 <br />Not Included <br />8,900 <br />44,900 <br />23,000 <br />3,500 <br />5,500 <br />239,000 <br />13,560 <br />Not Included <br />866,000 <br />2,500 <br />Not Included <br />Not Included <br />139,000 <br />268,500 <br />in 9.09 <br />in 9.09, 9.10 <br />Not Included <br />18,000 <br />68,000 <br />13,710 <br />19,850 <br />29,800 <br />Not Included <br />15,000 <br />in 10.01 <br />50C <br />1,40C <br />10,000 <br />Not lncludec <br />Not lncludec <br />Not lncludec <br />Not Include, <br />Not include <br />Deleted at all storage rooms, Auto Shop, Kitchen, rooms 102 & 140 <br />Limited scope of work - - - <br />Deleted banner elements and exterior elements at rear patio in this phase <br />Clerestory deleted, racquetball glass deleted, added glass at courtyard <br />Upgrade for mortise hardware at public areas <br />Deleted clerestory and masonry, increased at building exterior & interior <br />Added at multi- purpose room, delete in unfinished rooms rooms <br />Al building exterior to 9' - <br />Only at (1) set of Restrooms, Locker Areas & Interior Corridor flooring Deleted <br />Not included in this phase - <br />Only at (1) set of Restrooms, Locker Areas deleted in this phase <br />Code required signage allowance <br />Not included in this phase of work <br />See Added costs below <br />Not included in this phase of work <br />Not included in this phase of work <br />Not included in this phase of work <br />Cameo Pacific Construction Company, Inc. <br />Page 2 <br />