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<br />x. ITEMIZED BUDGET <br /> <br />~ Quantity ~ Unit Price i Cost <br /> <br />Preliminary Engineering: <br />Work Activities: <br /> <br />Total Preliminary Engineering Costs <br /> <br />Environmental Costs: <br /> <br />Work Activities: <br /> <br />Total Environmental Costs <br /> <br />Real Property Costs: <br />Work Activities: <br /> <br />Total Real Property Costs <br /> <br />Construction Costs: <br />Work Activities: <br /> <br />Windows: Repair or replace 65 $1,054.00 $68,510 <br />Storefront: Repair or replace 1690 SQ, ft, 41.50 70,135 <br />Masonry: Clean 100%; replace; repaint 80% 8100 SQ. ft. 11.20 90,720 <br />Replace roof, connecting building I 5000 sq. ft. I 7.00 35,000 <br />Elevators 3 15,000.00 45,000 <br />Construction for elevator installation 3 10,000.00 30,000 <br />Mechanical; Electrical; Plumbing 16702 sq. ft. 25.00 417,550 <br />Interior Finish-out Floors 1-3 16,702 sq. ft. 55.00 918,610 <br />a. Visitor Center <br />b. Offices and Reception, I" floor <br />c. Red Ball HalVContinental Hall <br />d. New Construction for Kitchen <br />e. Kitchen equipment <br />f. New ADA Compliant restrooms <br />g. Activity Centers 2nd floor <br />h. Exercise Center wI Track 301 floor <br />Total Construction Costs 1,675,525 <br /> <br />TOTAL ITEMIZED BUDGET: $1.675,525 <br />5 <br />