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South Bend Cubs Stadium Conceptual Estimate 9_20_22DESCRIPTION :: QUANTITY :: UNIT $ : TOTALGrab & Go/ Press/Seat Opt 1Uppper Level/ Roof/ClubLF Building/ BridgeCF Improve- mentsSplash Pad/ Kids AreaNew Seating Product - 1New Seating Product - 2New Seating Product - 3 Alternates: Alternate #1A - Replace Dugout Box Seats-19" Irwin Self-Rising Armchair Seat Add the Following:0 Demo Seats1,742 EA 25.00 43,550 19" Irwin Self-Rising Armchair Seats 1,742 EA 230.00 400,660 General Requirements1 LS 22,210.50 22,211 -------------------- subtotal 466,421 Contractor's Fee 4% 18,657 subtotal 485,077 Design/Estimate Contingency 20% 97,015 subtotal 582,093 Escalation to Mid-Point - 07/01/2024 12.8% 74,789 TOTAL656,882 Alternate #1B - Replace Dugout Box Seats-Four Topps Mesh Row Seat Add the Following:0 Demo Seats1,742 EA 25.00 43,550 Four Topps Mesh Row Seat 1,742 EA 385.00 670,670 General Requirements1 LS 35,711.00 35,711 -------------------- subtotal 749,931 Contractor's Fee 4% 29,997 subtotal 779,928 Design/Estimate Contingency 20% 155,986 subtotal 935,914 Escalation to Mid-Point - 07/01/2024 12.8% 120,250 TOTAL1,056,163 Alternate #2 - Replace Mechanical Equipment Add the Following:0 Replace Mechanical Equipment 33,460 SF 25.00 836,500 General Requirements1 LS 41,825.00 41,825 -------------------- subtotal 878,325 Contractor's Fee 4% 35,133 subtotal 913,458 Design/Estimate Contingency 20% 182,692 subtotal 1,096,150 Escalation to Mid-Point - 07/01/2024 12.8% 140,837 TOTAL1,236,987 Alternate #3 - Replace Split-Face Veneer with Brick Add the Following:0 Demo Split-Face Veneer 35,200 SF 6.00 211,200 New Brick Veneer35,200 SF 45.00 1,584,000 General Requirements1 LS 143,616.00 143,616 -------------------- subtotal 1,938,816 Contractor's Fee 4% 77,553 subtotal 2,016,369 Design/Estimate Contingency 20% 403,274 subtotal 2,419,642 Escalation to Mid-Point - 07/01/2024 12.8% 310,884 TOTAL2,730,527 Page 9 of 9