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PROGRAM BUDGET SUMMARY <br /> <br /> PLEASANTON THEATER PROJECT <br /> <br /> March 23, 1988 <br /> <br />Net Assignable Area: 4,460 sq. ft. <br />Gross: 5,250 sq. ft. Net/Gross = 85% <br /> <br />1. Construction % <br /> <br /> a. Building Construction $(000) <br /> 1. Building Systems 889 79 <br /> 2. Equip. (in contract) 0 <br /> Subtotal $ 889 79 <br /> 3. Site Work 0 <br /> Subtotal $ 889 79 <br /> 4. Cost Rise (to schedule midpoint) <br /> APR % # Months <br /> 0.00 0 0 <br /> Subtotal $ 889 79 <br /> 5. Contingency @ 10% 89 <br /> <br /> Basic Construction TOTAL $ 978 87 <br /> b. Other Construction 0 <br /> CONSTRUCTION BUDGET $ 978 87 <br />2. Permits and Fees 19 2 <br />3. Professional Services 67 6 <br />4. Construction Management ~ 5 <br />5. Activation 2 0 <br /> TOTAL PROJECT BUDGET $1,127 100 <br /> <br />NOTES: <br />1. This budget refers to schematic drawings for the <br /> Theater as revised by Mike Goldsworthy and current on <br /> March 8, 1988. <br /> <br />2. The budget values are based on a schematic level esti- <br /> mate prepared from the above drawings by Duane Sample <br /> Associates. <br /> <br />3. A design/construction contingency of 10 percent has <br /> been added to the Sample Associates' cost estimate. <br /> <br /> SJR20/073a <br /> <br /> <br />