Page 24 - JRM Donor Report
P. 24
Museum Construction Budget
HARD COSTS
Total Construction Costs $ 8,225,869
Total Other Hard Costs & Fees $ 183,295
Total HARD COSTS $ 8,409,164
HARD COST Contingencies*
CM Controlled Construction Contingency $ 246,776
JRM Design Contingency $ 543,278
JRM Construction Contingency $ 714,000
Other Hard Costs Contingency $ 15,300
Total HARD COSTS Contingency $ 1,519,354
Total HARD COSTS w/Contingency $ 9,928,518
SOFT COSTS
Total Consultant Costs $ 2,225,966
Total Legal and Admin Costs $ 878,043
Total Testing and Misc. Costs $ 157,250
Total SOFT COSTS $ 3,261,260
SOFT COST Contingencies
Total SOFT COST Contingency $ 152,074
Total SOFT COSTS w/Contingency $ 3,413,333
FF&E AND DATA COSTS
Total FF&E and Data Costs $ 5,087,978
FF&E Data Contingency $ 701,250
Total FF&E and Other Costs w/Contingency $ 5,789,228
PROJECT TOTAL COST (BEFORE JRM CONTINGENCY) $ 19,131,078
JRM PROJECT CONTINGENCY $ 2,024,565
PROJECT TOTAL COST (WITH JRM CONTINGENCY) $ 21,155,643
ن Áǝƺ ƬȒȇɎǣȇǕƺȇƬɵ ƏǼǼȒɯƏȇƬƺ ǣɀ ƳƺɀǣǕȇƺƳ ɎȒ ƬȒɮƺȸ ǣɎƺȅɀ Ȓǔ ƬȒɀɎ ɯǝǣƬǝ Əȸƺ ȇȒɎ ǸȇȒɯȇ ƺɴƏƬɎǼɵ ƏɎ Ɏǝƺ Ɏǣȅƺ Ȓǔ Ɏǝƺ
estimate but which will occur on a statistical basis.
