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
30-000-0 ARCHITECTURE & ENGINEERING
30-100-0 Architecture & Engineering
30-150-1 Brand Experience, Interior Design, Wayfinding & Signs
30-200-0 Engineering
30-300-0 Specialty Consultants
30-400-0 Reimbursable

$

$
$

$
$

1,948,258
167,409,139

$
$

972,753
1,590,754

$

354,820

CONSTRUCTION TOTAL
50-000-0 FIXTURES FURNISHINGS / EQUIPMENT & SPECIALTY ITEMS
50-110-1 General Furniture, Fixtures & Equipment (FF&E)
50-120-1 Food Service FF&E
50-123-1 Locks & Keys
50-125-1 Interior Graphics/Branding
50--130-1 LEED KIOSK

$
$
$

$

$
$
$

$

$

172,275,724

$

610,889

$

3,154,428

$

6,520,418

$

200,000,000

4,885,171
781,957
853,290

GENERAL & ADMINISTRATIVE TOTAL
DEVELOPMENT BUDGET TOTAL

14,423,228

3,154,428

CONTINGENCY TOTAL
70-000-0 GENERAL & ADMINISTRATIVE
70-100-0 Project Management - JMI Sports
70-200-0 Project Management - Univ Oregon
70-300-0 Project Management - NCP

$

Inc. in line 40-200-0
Inc. in line 40-200-0
115,000
475,000
20,889

FF&E TOTAL
60-000-0 OWNER'S CONTINGENCY
60-100-0 Owner's Contingency

3,015,313

12,576,557
Inc. Above
Inc. Above
1,596,671
250,000

ARCHITECTURE & ENGINEERING TOTAL
40-000-0 CONSTRUCTION
40-100-0 Infrastructure (Utilities to Site/ Site Improvements)
40-200-0 Building & Site Improvements
40-400-0 Permits & Fees
40-450-0 Public Art
40-500-0 Land Use Applications

$

200,000,000

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