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