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Project Construction Form FHLBanW <br /> 3. Schedule of Values (New Construction Only) A FEDERAL HOME LOAN BANK <br /> Application/Project No: 26 Project: Community House Men's 1 Submit Date: 2/1/2014 <br /> Project City: Chapel Hill State: NC Zip: 27514 <br /> Contractor: License: <br /> CSI Div Description Budget % <br /> 02 Infr Site Construction (Infrastructure) $ - 0.0% <br /> 02 Site Site Construction (Site Improvements) $ 729,000.00 23.4% <br /> 02 Exist Site Construction (Existing Conditions) 0.0% <br /> 03 Concrete $ 148,000.00 4.8% <br /> 04 IMasonry $ 162,000.00 5.2% <br /> 05 Metals $ 390,000.00 12.5% <br /> 06 Wood& Plastics $ 78,000.00 2.5% <br /> 07 Thermal&Moisture Protection $ 165,000.00 5.3% <br /> 08 Doors&Windows $ 180,000.00 5.8% <br /> 09 Finishes $ 227,000.00 7.3% <br /> 10 Specialties $ 25,000.00 0.8% <br /> 11 Equipment $ 150,000.00 4.8% <br /> 12 Furnishings $ 200,000.00 6.4% <br /> 13 Site Special Construction (Site Construction) 0.0% <br /> 13 Bldg Special Construction(Building Construction) 0.0% <br /> 14 Conveying Systems $ 55,000.00 1.8% <br /> 15 Mechanical $ 396,000.00 12.7% <br /> 16 Electrical $ 209,000.00 6.7% <br /> Subtotal Direct New Construction Costs $ 3,114,000.00 100.0% <br /> 01 General Requirements $ 186,000.00 6.0% <br /> OH Contractor's Overhead $ 61,000.00 2.0% <br /> PR Contractor's Profit $ 249,000.00 8.0% <br /> OF Other Fees Paid by Contractor(Paid on Behalf of Owner) 0.0% <br /> Subtotal Contractor Indirect New Construction Costs $ 496,000.00 15.9% <br /> Total Original New Construction Contract Amount $ 3,610,000.00 <br /> CO Change Orders(To Primary Contract) 0.0% <br /> OC Other New Construction Contract(s) 0.0% <br /> OW Owner/Developer-Completed New Construction 0.0% <br /> CC Owner/Develo per's New Construction Contingency $ 183,000.00 5.1% <br /> Total New Construction Hard Cost Budget $ 3,793,000.00 <br /> 14 <br /> FHLB Project Construction Form 3. New Construction V:12/13/2013 4 of 9 <br />