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i <br /> Mas pee Public Library <br /> Mashpee, Massachusetts <br /> x <br /> Design Revision-Addition and Renovation <br /> Preliminary Hypothetical Budget Estimate of Probable Project Costs Cost <br /> (foot based on a proposed Design) <br /> 11/15/06 <br /> Construction <br /> itework Allow $400,000 <br /> Renovations 51220 Sf $2 f $1,0702100 <br /> New construction 3t0 f $2ISf $795,000 <br /> Total Construction Estimate 31220 Sf $2,265:100 $276 <br /> Escalation to Midpoint construction 100oNo r 18 Months $330,765 <br /> Subtotal Construction $2,004,305 $31 <br /> Furnishings <br /> Furniture 71500 Sf $ 41Sf $130,000 <br /> Computers $0 <br /> Subtotal $180,000 <br /> Project Expenses <br /> Printing Allow $10, 0 <br /> Survey&Testing Allow $30,000 <br /> l i c Exp Allow $40,000 <br /> Moving Allow $40,000 <br /> Temporary Facility, .Allow $60:000 <br /> Project Manager 2.50% $65,122 <br /> Subtotal $ 1,122 <br /> Professional Fees <br /> Architecture 11.00% $286,535 <br /> �- Subtotal $286:535 <br /> ,Project Contingency <br /> Contingency % $166F126 <br /> Total Budget Estimate of Probable Project Cost $39483:643 $424 <br /> Current Estimate includes esclation to midpoint of construction in May 2008 <br /> This Schedule requires Schematic Design to begin by December of 2006 <br />