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12 <br />Whitted Human Services Center <br />Project Cost Summary <br /> Project Total <br /> Original Expenditures 8~ Estimated Estimated <br /> Project Encumbrances to Expenditures Project <br />Category Estimates Date To Complete Costs <br />Heating, Ventilation & Air Conditioning (HVAC); Data Wiring and Health Clinic Renovations <br />Original Contract $2,328,874 $2,328,874 $0 $2,328,874 <br />Change Orders to Date $0 $385,700 $0 $385,700 <br />Professional Fees for <br />Engineering and Design $175,540 $184,610 $0 $184,610 <br />Asbestos Abatement $20,865 $0 $20,865 <br />Bat Guano Abatement $0 $62,250 $0 $62,250 <br />Painting and Flooring $500,000 $160,455 $283,000 $443,455 <br />Moving Expenses $0 $0 $180,000 $180,000 <br />Insulation $0 $0 $30,000 $30,000 <br />Contingency $51,000 $0 $100,000 $100,000 <br />Total Estimated Project <br />Costs $3,055,414 $3,142,754 $593,000 $3,735,754 <br />Funding Available for Project <br />$3,260,860 $3,260,860 <br />Difference in Available Funding and Estimated Project Costs ($474,894) <br />NOTES: <br />Change orders include structural repairs, life safety requirements <br />