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<br />Oct 23 2002 2:38PM
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<br />BONESTROO ROSENE ANDERLIK 6516361311
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<br />p.:!
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<br />PHEASANT MARSH ADDITION
<br />PHASE 1 AND 2 COSTS
<br />Center'lule, MN
<br />Project Nos. 616-00-117 & 616-02-126
<br />October 11 , 2002
<br />(Revised October 22, 2002)
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<br />DESCRIPTION Phase 1 Phase 2 Total
<br />Original Contract Amount $726,615.90 $463,327.45 $1,189,943.35
<br />Actual Conslruction (Direct Cost) 5682,282.16 $463,327.45 (est) $1,145,609.61
<br />Indirect Costs
<br />Ellgineering $86,300.98 $79,535.00 (est) $165,835.98
<br />Testing $3,086.55 $2,257.75 (est) $5,346.:30
<br />Attorney $3,500.00 $2,500,00 $6,000,00
<br />Record Plans $3,400.00 $2,500.00 $5,900.00
<br />Final Inspections $1,500.00 (est) $2,000.00 (ast) $3,500.00
<br />Administration $20,000.00 $15,000.00 $36,000.00
<br />Assessment Roll $1,500.00 $2.000.00 $3,500.00
<br />Bonding Ii Capital Interes! $77,410.00 $56,760.00 $134,170.00
<br />TOTAL INDIRECT COST $196.699.53 $162,552.75 $359,252.28
<br />Indirect Cost (% of Construction) 29% 35% 31%
<br />TOTAL PROJECT (Direct a. Indilect) $878,981.69 $625.880.20 $1,504,861.89
<br />iOTAL TRUNK (OITY) COST $22.918.00 $0.00 $22,918.00
<br />"fOT AL ASSESSABLE COST $856,063.69 5625,88020 $1,481,943.89
<br />(Project - Trunk)
<br />TOTAL LOTS 22 27 49
<br />Assessmerrt Per lot N/A NJA $30,243,75
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