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12
<br /> 1 Slide #9
<br /> Biggest 'Variances
<br /> 1(M Design
<br /> 81d Packages Bthmate GMP DIfference
<br /> Site water&Sewer $69,784,00 $345,210.00 $275,426.00
<br /> Landscape Irrigations $191,620.00 $328,332.00 $136,712,00
<br /> Concrete $5,385087,00 $7,697,777.00 $1,322,690.00
<br /> Steel $735'551,00 $2,319.77&40 51.584r227.00
<br /> brVWaii $1,406r105,00 52rf76,000.00 $769r895.00
<br /> Plumbing $566,5.93,00 $844,+442.00 $277,84-4.00
<br /> Total 59,354,745.00 $13,711,539.00 $4,3%,794=
<br /> Labor Shortages - Average hourly earnings in construction rase
<br /> 5.8% from February 2021 to January 2022 ,
<br /> • Supply Chain issues caused producer prices to soar. in the
<br /> construction industry, producer prices jumped by 19.6% in, 2021
<br /> ORANGE
<br /> 2
<br /> 3 Steve Arndt said that during the last year, concrete, steel, and drywall costs increased
<br /> 4 dramatically.
<br /> 5
<br /> 6 Slide #10
<br /> Total Project Budget
<br /> 03101121 Toral Ro]ee7.Bud@pr(Updated with GM PI _
<br /> Towit ofi lt! 4.3t1®ty Total
<br /> A.Comttruclbn
<br /> TatAl Umvrust pn 8,CMAR $13,444 4.00 519,2Qz,f)rd.00 $MAM097.00
<br /> L,L106W
<br /> wf.hivectural FessiRa4iu of COO10C Sq,ft.-44.52155.48) 57521074.13 93:37,22CM SL684,295.
<br /> supR-Architectur-al Fees(Ratio of CBO/ 5%Ft.-1-4,52IS'S,1y 5252.(!14.56 5315,U15.44 $5WAM.Do
<br /> S1'M4,Lt 8.6® $4252,Z34i31 S2,MM
<br /> L FFE 1��erdi71'
<br /> Furniture,rirtturesand Equtpment]FF$E] $1AK950.00 5802,225.00 52:,im.075.
<br /> Owl leef'i,C�IYrailgerlfy I%@Rano of CBDDC 44..52:155.48 $77Z,245.70 5962,35&-00 $1.734,60].
<br /> SurmialFFE&Comwip-my $24h O9f OD 51,7154,583.00 ,$+1.12:5,578.0U
<br /> T0TALPrclestRtmdZ t 3 551%7.69 $22,219,682.33 Sa1.174.8d0.
<br /> ORANGE COUNTY
<br /> KGlR-Irl I{'_aROL]NA
<br /> 7
<br /> 8 Steve Arndt said that the design fees have not changed at all during the project.
<br /> 9
<br /> 10
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