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12
<br /> Slide #9
<br /> Biggest Variances
<br /> 100%beslgn
<br /> Bld Packaps EAimate GMP Mererrae
<br /> Site Water&5ewer $69,T4,00 $345,220.00 $275,426.00
<br /> Landscape Irrigation $191,fi20,00 $32$3�2M $136r712,44
<br /> Concrete $6,385RS7,00 $7,697,7T7-00 $2,322,690.00
<br /> Steel $735r551.00 $2r319,77&00 $15&r227.00
<br /> Drywall �1,406r105.00 $2J75,00"o $759r$95.00
<br /> Plumbir18 $566,530,00 $844,442A0 $277,844.00
<br /> Total ",354,74SM $13,711,539.M 4,355,794M
<br /> • Labor Shortages - Average hourly earnings in construction rose
<br /> 5.8% from February 2021 to January 2022 .
<br /> • Supply Chain issues caused producer prices to soar. In the
<br /> construction industryr producer prices jumped by 1.6% are 2021
<br /> ORANGE NTY
<br /> rrOORTE E cL4 RC}Lli*]A
<br /> Steve Arndt said that during the last year, concrete, steel, and drywall costs increased
<br /> dramatically.
<br /> Slide #10
<br /> Total Project Budget
<br /> 03101122 Total Pro' a M.d9el Updated with GM PI
<br /> Town Own!■ County TOW
<br /> A Gen#ruRbn
<br /> Tot,pi OnstrvrtiQn i CCMAR 51MM)M&00 $19,2022053100 534Aft07,
<br /> a,D"IF
<br /> 46OdureIkeesMafuofC0010C Sq.R.-44.52/59.46I S752,074,13 5937.22G$7 295AX
<br /> SuPR.Archibeckural Fees(Ratioof[B010Ct q-Pt.-411,5V55-41L S2547V.56 5115r015,44 $56?19MDC
<br /> $1A4§,asaea $1,.3i�,Z3G31 #�7,
<br /> L FFE 16[0n[IrqP8nry
<br /> Furniture,ru[uresand EquipmaxIFF&EJ S1 fi86654.001 $W2,Z25.(0 $ d91,475.
<br /> owners coungencyis%)@Ravoor€50fDC44.W55.48 $772,245.06 $952,35&,DO $L737,6M.
<br /> 5ubioialFFE&Comr)g&,Yy S2XI 9+5.E1d $ ,764,Sa.3.ca $4,M,e7&Du
<br /> TOFALLFeoJm2RL4Vt $ 955,957.69 $22 ISAM.33 S41,174j&&00
<br /> UE
<br /> ORANGE COUNTY
<br /> NO ORTE E C4.ROLINA
<br /> Steve Arndt said that the design fees have not changed at all during the project.
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