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Project Budget Chart National Underground

Railroad Freedom
Project Budget
Amount OCFC Adjusted
H d Costs
Hard C t
Construction $46,533,000 $46,533,000
Contingency $0 $0
Site Improvements $0 $0
Fixtures/Furnishings/Equipment $2,790,000 $2,790,000
Exhibits $17,660,000 $17,660,000
Other $0 $0
Total Hard Costs $66,983,000 $66,983,000
Soft Costs
Architect/Engineering $8,300,000 $8,300,000
Permits $100,000 $100,000
Surveys and Reports $400,000 $400,000
Utilities $400,000 $400,000
Bonding $0 $0
Insurance $500,000 $500,000
Operation Equipment $0 $0
Architectural Program/Program Consultant $0 $0
Construction Manager/Project Manager $5,500,000 $5,500,000
Owner's Representative $800,000 $800,000
Accounting and Administrative $0 $0
Legal $0 $0
Title Work $100,000 $100,000
Other $34 661 000
$34,661,000 $34 661 000
$34,661,000
Total Soft Costs $50,761,000 $50,761,000
Total Project Budget $117,744,000 $117,744,000

Report Run: 2/26/2010 10:30:21 AM Page 1 of 1

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