Spreadsheet: 24011189-2d9c-4411-abee-98966857d32b
Sheet: Sheet1

PROJECT: | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13
Agency:
A/E #
 |  |  |  |  |  |  |  |  |  | Original | Revised
 |  |  |  |  |  |  |  |  |  | Budget: | Budget:
Date (original): | Show original date under [NAME] column
Date (revised): | Show revised date under proper revised column
FUNDING: |  |  |  |  |  |  |  |  |  |  |  | Source/Authority/Notes:
 | 1.
 | 2.
 | 3.
 | 4.
 | 5.
 |  |  |  |  |  |  | Total Funding Available: |  |  | 0 | 0
EXPENDITURES: |  |  |  |  |  |  |  |  |  |  |  | Source/Authority/Notes:
Design | 1. | Basic Services -
Costs: |  | a. | Schematic Design
 |  | b. | Design Development/Preliminary Design
 |  | c. | Construction Documents
 |  | d. | Bidding
 |  | e. | Construction Administration
 |  |  |  |  |  |  |  |  |  |  |  | 0 | Basic Services Total
 | 2. | Additional Services -
 |  | a. | Programming/Planning
 |  | b. | Specialty Consultants:
 |  |  | 1) | Security/Security Electronics
 |  |  | 2) | Kitchen/Food Service
 |  |  | 3) | Landscape Architect
 |  |  | 4) | Hazardous Materials
 |  |  | 5) | Laboratory
 |  |  | 6) | Communication/AV
 |  |  | 7) | Cost Estimating
 |  |  | 8) | Commissioning (unless done independently)
 |  | c. | On-Site Construction Administration
 |  | d. | Site Survey
 |  | e. | Geotechnical Investigation
 |  | f. | Bidding Document Reproduction (if specified in contract)
 |  | g. | Record Drawings/As-Builts (including CAD files)
 |  | h. | Warranty Inspections
 |  | I. | Other -
 |  |  | 1) | Travel & Reimbursable Expenses (if specified in contract)
 |  |  | 2) | Inklines/Renderings/Models
 |  |  |  |  |  |  |  |  |  |  |  | 0 | Additional Services Total
 | 3. | Supplemental Services -
 |  | a. | Bidding Document Reproduction (if at actual cost)
 |  | b. | Travel & Reimbursable Expenses (if at actual cost)
 |  |  |  |  |  |  |  |  |  |  |  | 0 | Supplemental Services Total
 | 4. | Miscellaneous/Other Design Services -
 |  | a. | Conceptual/Cost/Feasibility Studies
 |  | b. | Redi-Check Review
 |  | c. | Value Engineering
 |  | d. | Funding/Grant Document Preparation
 |  |  |  |  |  |  |  |  |  |  |  | 0 | Miscellaneous/Other Services Total
 |  |  |  |  |  |  | Design Services Total: |  |  | 0 | 0 | 0 | A/E Consultant Design Services Total
Agency | 1. | Furnishing Allowance
Costs: | 2. | Technical Equipment Allowance
 | 3. | Voice/Data/Fiber Optics Allowance
 | 4. | Replacement Parking Allowance
 | 5. | Moving Expenses
 | 6. | Facilities Office Project Support
 | 7. | Miscellaneous/Other
 |  |  |  |  |  |  | Agency Costs Total: |  |  | 0 | 0
Construction- | 1. | Filing Fees
Related Costs | 2. | Advertising
& Services: | 3. | State/City/Municipality
 |  | a. | Impact Fees Assesment
 |  | b. | Plan Review Fee
 |  | c. | Construction Permit
 | 4. | Utilities
 | 5. | Artwork
 | 6. | Construction Materials Testing/Inspections
 | 7. | On-Site Construction Management
 | 8. | Commissioning
 | 9. | Dispute Resolution Expenses
 | 10. | Miscellaneous Costs & Expenses
 | 11. | A&E Division Supervisory Fee
 |  |  |  |  |  |  | Construction Services Total: |  |  | 0 | 0
 |  |  |  |  | [NAME] SUB-TOTAL: |  |  |  |  | 0 | 0
Construction | 1. | Construction Estimate -
Costs: |  | a. | Construction Cost
 |  | b. | Construction Contingency
 |  |  |  |  |  |  | Construction Estimate: |  |  | 0 | 0
 | Building Square Footage - |  |  |  |  |  |  |  |  |  |  |  | Cost/Square Foot (does not include contingencies)
 | 2. | Construction Cost -
 |  | a. | General Construction:
 |  |  | 1) | Contract Award Amount
 |  |  |  | Alternate #1
 |  |  |  | Alternate #2
 |  |  |  | Alternate #3
 |  |  |  | Alternate #4
 |  |  |  | Alternate #5
 |  |  | 2) | Change Orders -
 |  |  |  | #1
 |  |  |  | #2
 |  |  |  | #3
 |  |  |  | #4
 |  |  |  |  |  |  | G.C. Contract Total: |  |  | 0 | 0
 |  | b. | Other Construction Contracts:
 |  |  | 1)
 |  |  | 2)
 |  |  |  |  |  |  | Other Contracts Total: |  |  | 0 | 0
 |  |  |  |  | PROJECT HARD-COSTS SUB-TOTAL: |  |  |  |  | 0 | 0
PROJECT COST TOTALS:
 |  |  |  |  |  |  | Total Funding: |  |  | 0 | 0
 | 1. | Soft-Costs Sub-Total |  |  |  |  |  |  |  | 0 | 0
 | 2. | Hard-Costs Sub-Total |  |  |  |  |  |  |  | 0 | 0
 |  |  |  |  |  |  | Total Costs: |  |  | 0 | 0
 |  |  |  |  |  |  | Remaining Balance: |  |  | 0 | 0