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Cost Account Category Updated Sub-Total

10-000-0 LAND & PREDEVELOPMENT (inc. environ. survey & abatement)


10-200-1 Hazardous Assessment Surveys & Remed/Abatement $ 3,015,313
LAND TOTAL $ 3,015,313

30-000-0 ARCHITECTURE & ENGINEERING


30-100-0 Architecture & Engineering $ 12,576,557
30-150-1 Brand Experience, Interior Design, Wayfinding & Signs Inc. Above
30-200-0 Engineering Inc. Above
30-300-0 Specialty Consultants $ 1,596,671
30-400-0 Reimbursable $ 250,000
ARCHITECTURE & ENGINEERING TOTAL $ 14,423,228

40-000-0 CONSTRUCTION
40-100-0 Infrastructure (Utilities to Site/ Site Improvements) $ 1,948,258
40-200-0 Building & Site Improvements $ 167,409,139
40-400-0 Permits & Fees $ 972,753
40-450-0 Public Art $ 1,590,754
40-500-0 Land Use Applications $ 354,820
CONSTRUCTION TOTAL $ 172,275,724

50-000-0 FIXTURES FURNISHINGS / EQUIPMENT & SPECIALTY ITEMS


50-110-1 General Furniture, Fixtures & Equipment (FF&E) Inc. in line 40-200-0
50-120-1 Food Service FF&E Inc. in line 40-200-0
50-123-1 Locks & Keys $ 115,000
50-125-1 Interior Graphics/Branding $ 475,000
50--130-1 LEED KIOSK $ 20,889
FF&E TOTAL $ 610,889

60-000-0 OWNER'S CONTINGENCY


60-100-0 Owner's Contingency $ 3,154,428
CONTINGENCY TOTAL $ 3,154,428

70-000-0 GENERAL & ADMINISTRATIVE


70-100-0 Project Management - JMI Sports $ 4,885,171
70-200-0 Project Management - Univ Oregon $ 781,957
70-300-0 Project Management - NCP $ 853,290
GENERAL & ADMINISTRATIVE TOTAL $ 6,520,418

DEVELOPMENT BUDGET TOTAL $ 200,000,000 $ 200,000,000

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