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<br />3/6/2006
<br /> Budget Bid Price Variance
<br />Odell:
<br />Construction $ 12,076,620.00 $ 12,210,095.00 $ 133,475.00
<br />Land included with Harris Rd. Middle School site $
<br />Site Work $ $ 280,000.00 $ 280,000.00
<br />Baseball field $ $ 46,000.00
<br />Retaining wall at baseball field $ 85,000.00
<br />Contingency 2% $ 13,901.00 $ 244,000.00 $ 230,099.00
<br />Single Prime Option $ $ 97,265.00 $ 97,265.00
<br /> TOTAL $ 12,090,521.00 $ 12,831,360.00 $ 871,839.00
<br />** Baseball field to be used by Harris Rd. Middle School. This is a basic set-up.
<br />Furr: 16 acres
<br />Construction $ 8,500,000.00 $ 10,281,000.00 $ 1,781,000.00
<br />Land $ 1,000,000.00 $ 544,000.00 $ (456,000.00)
<br />Site Work $ 955,000.00 $ 2,049,494.00 $ 1,094,494.00
<br />Fields $ $ $ 46,000.00
<br />Contingency 2% $ 200,000.00 $ 205,620.00 $ 5,620.00
<br />NCDOI and others $ $ 100,000.00 $ 100,000.00
<br />Purchase/Condemn Right Of Way $ 45,000.00
<br /> TOTAL $ 10,655,000.00 $ 13,180,114.00 $ 2,616,114.00
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<br />Boger: 20 acres
<br />Construction $ 8,500,000.00 $ 10,281,000.00 $ 1,781,000.00
<br />Land $ 1,000,000.00 $ 1,004,523.00 $ 4,523.00
<br />Site Work $ 935,000.00 $ 1,445,000.00 $ 510,000.00
<br />Field $ $ $ 46,000.00
<br />Contingency 2% $ 200,000.00 $ 205,620.00 $ 5,620.00
<br />NCDOI and others $ $ 100,000.00 $ 100,000.00
<br />NCDOT Roadway Improvements $ 150,000.00
<br /> TOTAL $ 10,635,000.00 $ 13,036,143.00 $ 2,597,143.00
<br />Northwest Cabarrus High School:
<br />Ball fields on land adjourning Boger Elementary School
<br />Track $ $ $ 100,000.00
<br />Srig/lrrigation $ $ $ 65,000.00
<br />Bleachers $ 10,000.00
<br />Lights $ 130,000.00
<br /> TOTAL $ 305,000.00
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<br />G-~
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