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The Oltl Creamery
<br />Commercial Construc9on 8 DavalopomaM Coat Summary
<br />Bullding Square Faobge 10,500 Creamery BulMing
<br />~_ coke Buiklinc - Ex~
<br />37,990 Total Squsro Feet
<br />Hard Cosb -Core 6 Shell CocUfobl SF ~g8j Actual to Data
<br />Shell Constmdion $39.87 $1,503,800 5378,862 ~
<br />Sde Work, Parking - Phase I $5.54 5209,888
<br />Lake MM Parkkg Ld Improvemenb $1.86 3]U,000
<br />Landscaping $0.68 $25,000 $8,500
<br />Llghting, Slgnage, Dbcor, Fature6 $2.24 $85,000
<br />Permits, Fees $0.28 51 0.000
<br />Construction Contktoena AGO 52.01 $78,139
<br />Subtotal-Phasel $5223 $1,979,825 $385,382
<br />Hud Cosb - Sewnd Stage Actual PSF
<br />Tenantlmprovementa-Creamery inS GG 512.47 $472,500
<br />Tenant Improvement • Coke 330 n±i $21.89 (022,000 ',~
<br />Sale Work (Perking -Phase II 5].92 $300,000 '
<br />Landscaping-Phase ll $0.40 515,DUG
<br />CanslnxAbn Contincana nt~.1°;, S1.BB $63.780 '.
<br />Subtotd-Phase ll 544.15 $1,873,280 $0
<br />Sub•lobl Hartl COat $88.38 53,857,805 $385,382 ~'
<br />Soft Cosb ~'..
<br />Permanent Flnanrirrg Fees 50.86 S2i,UGU
<br />Leasing Crxnmisabn 5 60"~; f4.89 5177,939
<br />Marketing Costs $0.53 32000U $2,601
<br />Start-up OperaBng Defidl $2.84 S1oo,ii0o
<br />Consuuction Intered' n (i0"i.. $4.50 (170,548 528,424
<br />Inspections. Appreisel 50.26 31op0G ',
<br />Accounting, Legal, Conw8ing 50.28 51U ti00 $5,000
<br />Insuraae, Taxes, Melntenance, Mlsc $1.06 S4g0a] $71,904 ',
<br />Archlbdure(Englneering $2.84 $1GG,G(x? $94,401 ',
<br />Daveboere Fee •• 3 56' 53.37 5127,852 58,000
<br />Sub•totel SoR Costs 520.82 5781,939 5208,230
<br />Sub-total to be Flnenced: $177.00 $4,434,244 $891,582
<br />Equlty Coats
<br />Ske Acquisition - exdudes exha land"' 524.99 3948,966 $948,888
<br />Total Cost (141.98 $8,381,210 f1,838,858
<br />' Assumes Interest for tvo years on 50% of total balance
<br />"ASwmes a %of Hanl Coats
<br />•" Exua land is approxlmabty 3 acres valued at 5250,000 total
<br />amcnm.m nww, ~
<br />~'.Z Pop b] 0162]
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