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

$2,790,000

$2,790,000

$17,660,000

$17,660,000

$0

$0

$66,983,000

$66,983,000

$8,300,000

$8,300,000

Permits

$100,000

$100,000

Surveys and Reports

$400,000

$400,000

Utilities

$400,000

$400,000

$0

$0

$500,000

$500,000

Operation Equipment

$0

$0

Architectural Program/Program Consultant

$0

$0

$5,500,000

$5,500,000

$800,000

$800,000

Accounting and Administrative

$0

$0

Legal

$0

$0

$100,000

$100,000

$34 661 000
$34,661,000

$34 661 000
$34,661,000

$50,761,000

$50,761,000

$117,744,000

$117,744,000

Fixtures/Furnishings/Equipment
Exhibits
Other
Total Hard Costs
Soft Costs
Architect/Engineering

Bonding
Insurance

Construction Manager/Project Manager
Owner's Representative

Title Work
Other
Total Soft Costs
Total Project Budget

Report Run: 2/26/2010 10:30:21 AM

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