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Cost Proposa <br />BUDGETARY <br />BREAKDOWN <br />Santiago Creek Eco Center <br />Itemized pricing and budget allocations <br />Direct Costs of Design Services <br />Total fixed fees: <br />Project Startup and Mobilization <br />$18,625 <br />Schematic Design <br />$64,292 <br />Design Development <br />$91,584 <br />Design Services Subtotals: <br />$174,500 <br />Exhibit Fabrication and Demolition Allowances <br />Budget Allocations: <br />Exhibit structures/thematic elements <br />$262,000 <br />Exhibit cases <br />$30,000 <br />Animal enclosures and life support <br />$75,000 <br />Exhibit graphics <br />$40,000 <br />AV production, hardware and integration <br />$50,000 <br />Shipping/delivery <br />$25,000 <br />Installation <br />$108,000 <br />Project management <br />$86,000 <br />Exhibit Fabrication Subtotal: <br />$676,000 <br />General Conditions Allowances <br />Total fixed fees: <br />Image acquisition allowance <br />$7,500 <br />Graphic samples <br />$5,000 <br />Finish samples <br />$2,500 <br />Misc. submittals <br />$8,000 <br />Field Survey <br />$6,500 <br />General Conditions Subtotal: <br />$29,500 <br />Total Price: <br />$880,000 <br />*Please Note: <br />The CAD Team understands and expects the above allowances to move around as the design develops and through <br />interactive discussion between your team and ours. We also understand that the project must come in within this <br />Total Price. <br />P�55 RaichBPetch SIGNSANU EXHIBITS <br />