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CONTRACT CURRRENT <br />SOV BUDGET <br />SUBTOTAL PARKING STRUCTURE, SITE & NEW WORK $4,763,141 $7,276,673 <br />GENERAL LIABILITY INSURANCE $47,631 $80,747 <br />PERMIT FEES BY OWNER BY OWNER <br />STAFFING $ SITE EXPENSES $329,659 $555,075 <br />PRE-CON PHASE <br />PARKING CONSULTING $30,000 $30,000 <br />ARCHITECTURAL DESIGN $135,800 $149,000 <br />STRUCTURAL DESIGN $67,900 $67,900 <br />MECHANICAL, PLUMBING & ELECTRICAL $29,050 $39,730 <br />LANDSCAPE DESIGN $18,850 $5,000 <br />CIVIL ENGINEERING DESIGN $34,829 $52,269 <br />GEOTECHNICAL INVESTIGATION (SOILS REPORT) $8,200 $8,200 <br />ARCHITECTURAL RENDERINGS $14,000 $14,000 <br />PRINTING & EXPENSES $13,OOD $13,000 <br />DEMOLITION OF JUVENILE HALL ALLOWANCE $125,000 $117,980 <br />CONSTRUCTION PHASE <br />*** CONSTRUCTION MANAGEMENT FEE $125,000 $337,612 <br />TESTING & INSPECTION ALLOWANCE $50,000 $25,445 <br />GRAND TOTAL $5,792,060 $8,772,632 <br />* See attached Exhibit 4. <br />** See attached Exhibit 3. <br />*** Fee includes 4% on original contract scope increases as wells as 2% of work <br />to be performed by Howard S. Wright. <br />Page 2 _ I I <br />