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H. ACTIVITY BUDGET SUMMARY ACTIVITIES HOME FUNDS Additional Sources TOTAL COST ACQUISITION Land 45,000 45,000 Closing Costs 3,000 3,000 TOTAL 48,000 48,000 SITE & DEMOLITION Site Work 3,000 3,000 6,000 Demolition TOTAL 3,000 3,000 6,000 NEW CONSTRUCTION Construction Costs-Materials 201,000 270,000 471,000 Builder Overhead 40,500 40,500 Construction Management 12,000 18,000 30,000 General Requirements 15,000 15,000 Consultant/Specialist 36,000 36,000 Permits & Fees 3,000 3,000 Construction Contingency 30,000 30,000 Sales Tax 36,000 36,000 Development Fee 24,000 24,000 TOTAL 237,000 448,500 685,500 ARCHITECTURAL FEES Design 18,750 18,750 Supervision 54,000 54,000 TOTAL 72,750 72,750 INTEREST & FEES & LEGAL FEES Construction Interest 9,000 9,000 Bond Premium 0 Title & recording 0 Insurance 0 TOTAL 9,000 9,000 ADMIN COSTS Program Delivery- 0 Administration 0 Volunteer Labor 3,000 3,000 GRAND TOTAL $240,000 $581,250 $824,250 $2,500 per activity/property will be withheld from the total amount of HOME funds obligated to each activity/address until a completion form is submitted by Guadalupe CDC.