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11/15/2006 7:05:03 PM

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Section 5: OPA Board
Subject: Community Center Contract Msg# 389641

From:

Janet Kelley Past OPA Board Member

Joined 8/18/2004

To:

Janet Kelley (Read) Past OPA Board Member

Joined 8/18/2004

Just had to post them again for all to see.

Construction Costs + 5.3M- 5.5M
Total Costs +6M
____________________________________________________________
JUST THE CONSTRUCTION COST ESTIMATES

Site Work / Blades 3,912.500
Permits / Bonds 83,995
14% Contingencies 900,000
Furnishing Equipment 300,000
Builders Ins. suggested price 150,000 *
Soule Estimate 30,000
Plus Costs that are not yet known but :include:
Legal,Impact Fees, Additional Labor and Cut from
Catell Road
_________________ Construction Costs +5.4 M
_________________________________________________
NON- CONSTRUCTION COST ESTIMATES
Cost not included in the defined construction costs
Construction Management/SPN 244,400
DAL 89,089
General Testing 257,050
Engineering 91,000
DAL 30,000
Gym Floor upgrade 30,000 ? **may have been deleted since compiled

$741,539 Plus
TOTAL COSTS OVER $6 MILLION

* notes a number that when asked, SPN did not deny as being correct.

Addition Costs May Also Include,Soil Replacement If Needed

Regards,

Janet

For reference, the above message is a reply to a message where:

Why not post a message with your detailed list of all costs to show it is over $6 million

Joe,

I gave you a copy at one of the meetings for you to post. You know the one that blew the previous defined term of "construction costs " out, as not aligning with the prospectus.

I will give you another copy , maybe I have it on the computer, let me check.

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