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t <br />EXHIBIT A <br />BPO - Bendix Physicians' Office <br />3- Jun -08 <br />Budget based on 4 -2 -08 schematic drawing set <br />General Conditions <br />30,000.00 <br />New Concrete Approaches / walks <br />8,500.00 <br />Drainage / retention / allowance <br />10,000.00 <br />Pavement (asphalt recoat) /wheelstops / lines <br />40,000.00 <br />Site grading / restoration / seeding <br />8,000.00 <br />Bldg demo / floor cutting / patching <br />12,000.00 <br />bldg excavation / concrete footing <br />7,000.00 <br />structure / framing / misc carpentry <br />20,000.00 <br />add insulation to attic <br />5,000.00 <br />new roof at meeting room / fascia & soffit - <br />13,000.00 <br />tear off and reroof balance of roof <br />15,000.00 <br />New doors / frames / hardware ext <br />5,000.00 <br />int <br />4,000.00 <br />Replace /repair ext'g windows - clad & trim / 3 solar <br />tubes <br />6,000.00 <br />system at mtg room & vestibule <br />15,000.00 <br />,Storefront <br />New cement fiber siding <br />30,000.00 <br />fir /plywd gable ends w/ battens <br />3,000.00 <br />exterior painting <br />. 3,000.00 <br />interior painting <br />20,000.00 <br />New GWB parititions / clg new mtg rm / rework <br />existing ceilings at lab, etc, <br />5,000:00 <br />Flooring - the at entry / carpet / rubber base (4000 <br />SF) <br />22,000.00 <br />specialties (toilet access, bars, etc) <br />2,000.00 <br />cabinetry & HPL tops <br />20,000.00 <br />Site signage (rework existing) <br />0.00 by Owner <br />Landscaping (add trees shrubs, etc) <br />5,000.00 <br />Subtotal: <br />308,500.00 <br />Contingency on subtotal: 5% <br />15,425.00 <br />HVAC / Plumbing / Electrical / site lighting 110,000.00 <br />Information technology 3,000.00 <br />Security 0.00 assume reuse existing <br />Consulants (mech, struct, landscape, etc) 15,000.00 quotes received <br />Preliminary construction budget: 451,925.00 <br />Program Delivery (SBHF project oversite) 10% 45,192.50 <br />*TOTAL Project: 497,117.50 <br />