VOSZL7T/ 94 fe EO @ eee peoeiiy LGUSOS CYOUH GOL Oey MLENAU CUNO EL Aluminum windows / doors $105,780 $112,780 $126,350 | Auto openers 37,000 in alurn wit Skylights $17,452 $25,000 Counter shutter $1,500 $1,500 $1,438 Security grill $2,645 $6,645 $6,398 Folding partition $4,000 nil OS000 Finishes Orywaill and steel studs $142,332 $142,332 $188,292 (345,960 Stuccs system, on rigid ins. $87,933 $95,904 $105,000 ยง$9,096) Resilient and carpet allow 333,850 $38,850 334,599 $4,251 Rubvber fisoring $0 in res and cot $8,622 ($8,622) Accaustic ceilings 929,733 $29,733 $28,900 $833 Pool accoustics $7,500 $7,500 Pairding $83,519 383,519 $90,683 (37,164) Epoxy and tilework $140,829 $140,829 $104,280 $36,545 10000 Specialties Washroom aceassarias $2,500 $2,500 $7,214 (34,714) Toilet parttions $3,600 $3,600 $2,914 S686 Interior signage $71,500. $1,500 ext signage $1,500 $1,500 Fireplace $1,500 $1,500 Entrance mat $1,600 $1,600 Fire ext. cabinets $500 3500 Lockers no new allowed $38,672 $38,672 Pool equipment and Decor. $50,000 $50,000 Water slide $135,000 $135,000 $134,956 S44 Special themes $50,000 $50,000 Fixed and loose furnishings notin budget notin budget Squash and racquetball cts. $53,000 $53,000 $72,743 ($19,743) sauna and steam toom $19,000 $19,000 14000. Elevating Devices Elevators ~ H.C. Lift $32,000 $32,000 $34,700 (52,709) 15000 Mechanical Completa mechanical 31,105,797 $1,045,797 $1,047,840 ($2,043) Site services $40,000 $38,312 $1,688 Civil and site services included $20,410 16000 Electrical Electrical $416,625 $435,000 $423,645 $11,355 Secunty system $10,000 included Included Sound system $20,000 included Included electrical civil included $11,215 TRADE COST TOTALS - $4,395,595 $4,348,592 $3,832,071 4 $43,298 ADJUSTED CONTINGENCY $27,483 $156,100 $156,100 Cont.+ gains= $199,398 SUBTOTAL BEFORE GST $4,423,077 $4,504,691 GST $309,615 $315,328 GST CREDIT (4%) ($732,692) ($180 188) % of work GRAND TOTAL. $4,600,000 $4,633,532 committed Th) oe TEM" 2a@e | PAGE. OS