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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 />New Concrete Approaches /walks <br />Drainage /retention /allowance <br />Pavement (asphalt recoat) / wheelstops /lines <br />Site grading /restoration /seeding <br />Bldg demo /floor cutting /patching <br />bldg excavation /concrete footing <br />structure /framing /mist carpentry <br />add insulation to attic <br />new roof at meeting room /fascia & soffit <br />tear off and reroof balance of roof <br />New doors /frames /hardware <br />Replace/repair ext'g windows -clad & trim / 3 solar <br />tubes <br />Storefront system at mtg room 8 vestibule <br />New cement fiber siding <br />fir/plywd gable ends w/ battens <br />exterior painting <br />interior painting <br />New GWB parititions / clg new mtg rm /rework <br />existing ceilings at lab, etc. <br />Flooring -tile at entry /carpet /rubber base (4000 <br />SF) <br />specialties (toilet access, bars, etc) <br />cabinetry & HPL tops <br />Site signage (rework existing) <br />Landscaping (add trees shrubs, etc) <br />30, 000.00 <br />8,500.00 <br />10,000.00 <br />40, 000.00 <br />8,000.00 <br />12, 000.00 <br />7, 000.00 <br />20, 000.00 <br />5,000.00 <br />13, 000.00 <br />15, 000.00 <br />ext 5,000.00 <br />int 4,000.00 <br />6,000.00 <br />15, 000.00 <br />30,000.00 <br />3,000.00 <br />.3,000.00 <br />20, 000.00 <br />5, 000.00 <br />22,000.00 <br />2,000.00 <br />20, 000.00 <br />0.00 by Owner <br />5 , 000.00 <br />Subtotal: <br />308,500.00 <br />Contingency on subtotal: 5% 15,425.00 <br />HVAC /Plumbing /Electrical /site lighting <br />Information technology <br />Security <br />Consulants (meth, struct, landscape, etc) <br />110, 000.00 <br />3,000.00 <br />0.00 assume reuse existing <br />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: <br />497,117.50 <br />