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First Baptist Church 302 W Monroe Street 1 Eligible Project Construction Items: EverGreene Archetectural Arts to restore/preserve the columns and Rose Window 178,809.00 $ Sun Valley Masonry to repair broken brickwork 157,000.00 $ Sun Valley Masonry to repair courtyard plaster 29,000.00 $ Sun Valley Masonry to repair exterior stucco 9,000.00 $ Eligible Architectural/Structural Expenses: jones studio design and project management 14,000.00 $ % of request 4% TOTAL 387,809.00 $ Possible additional project items install emergency open hardware to south (historic) doors 6,500.00 $ acquire period appropriate doors for ballroom and entry from Courtyard 82,000.00 $ finish carpentry for Ballroom 35,000.00 $ restore three remaining church pews 7,500.00 $ TOTAL 131,000.00 $ A. Total Eligible Expenses a. 387,809.00 $ B. Total Ineligible Construction work to be Funded by Other Sources. Air Conditioning 434,000.00 $ electrical 720,000.00 $ Plumbing 544,000.00 $ structural steel 454,000.00 $ grease trap 75,000.00 $ windows 220,000.00 $ landscaping street and courtyard 215,000.00 $ roll up door to alley 12,000.00 $ concrete paving in alley 65,000.00 $ finish carpentry 25,000.00 $ Attachment B First Baptist Church 302 W Monroe Street 2 elevator 262,000.00 $ commercial kitchen 153,230.00 $ site utilities, storm drains and water harvesting 300,000.00 $ fire alarm 60,000.00 $ Misc (523,000.00) $ 523,000.00 $ TOTAL 4,062,230.00 $ B. Total Ineligible Work Items: a. 4,062,230.00 $ C. Total Project Cost (A + B) a. 4,450,039.00 $ D. Percent Overmatch a. 10%