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COST BREAKDOWN- ADDENDUM B Client: 649 3rd Ave Partners LLC Contractor: Evolution3.0 LLC Property Address: 649 North 3rd Ave Phoenix, AZ Mailing Address: 1001 North Central Ave Phoenix, AZ 85004 Project Name ESTIMATED BUDGET Notes PreConstruction, Design, & Engineering Inspections Architecture/ MEP Engineering 56,800.00 $ Motley Design Group Soils Testing 2,125.00 $ Pre-Construction Surveys (Architectural Survey, Site Plan) 3,762.00 $ Various Infestation Remediation 7,350.00 $ ReVamped Pest Control Utilities Removal 7,770.00 $ Terminate existing services Temp Pole for New utilities 2,500.00 $ Demolition / Site Clearing 11,750.00 $ Demo existing foundation walls & backfill PreConstruction Consulting Fee 9,500.00 $ Structural/ Civil Engineering Insp/ MEP 7,700.00 $ Special Inspections Construction Surveys 5,500.00 $ Permitting and Utility Fees Sewer Tap Fee (SUDP Fee) 1,050.00 $ Estimated from COP Fee Schedule Water Tap & Meter Fee/ DOF Fees 6,550.00 $ Estimated from COP Fee Schedule Electric Service Fee 8,500.00 $ APS/ SRP Gas Line Fee 8,300.00 $ SW Gas Building Review & Permit Fees 19,622.00 $ Estimated Review & Permit Fees Right of Way Permits During Construction 1,500.00 $ COP Fees Foundation and Ground Work Tracking Pad 2,200.00 $ Erosion & Sediment Control 1,100.00 $ Excavation/Backfill 28,000.00 $ Excavate for new foundation Backfill/Hauling dirt off & onsite 4,200.00 $ Additional dirt haul off Foundation 72,000.00 $ New foundation system Interior Concrete Flatwork 4,500.00 $ New walkways Exterior porches 13,800.00 $ Rebuild new front porch to match existing City sidewalk 4,400.00 $ Replace sections of sidewalk Sanitary Sewer Install 12,500.00 $ Assumes new connection at street main Water Service Install 12,500.00 $ Assumes new connection at street main Onsite Underground Gas Line Install 8,750.00 $ New Gas Line & Meter Onsite Underground Electric Line Install 10,750.00 $ New Transformer and Service Framing & Structure House Movers 391,600.00 $ Wolfe House & Building Movers Roof Trusses & Roofing 66,000.00 $ Repair & Replace with Like (Decking/Synthetic Shingle Roof) Project Name ESTIMATED BUDGET Notes Major Systems- Rough & Final HVAC / Radiant / Humidification 18,500.00 $ New HVAC Systems Plumbing 22,800.00 $ Demo existing & Replace with New Electrical 25,500.00 $ Demo existing & Replace with New Fireplace Units/ Install 6,800.00 $ Repair of Existing Sprinkler Systems / Knox Box 26,500.00 $ Alarm System 11,500.00 $ Exterior Finishes Windows 5,500.00 $ Repair of existing Windows Specialty Siding/Trim labor &Mat 16,480.00 $ Refinish/Repair of existing Brick/Block/Decorative Stone Materials & Labor 22,790.00 $ Repair of existing brick systems Interior Finishes Insulation 6,200.00 $ New Attic Insulation Drywall & Texture 24,800.00 $ New drywall through out Hardwood Flooring Refinishing 16,250.00 $ Refinish/Repair of floors Interior Trim Materials (Doors, Hardware & Trim) 8,400.00 $ Refinish/ Repair Paint Interior & Exterior 8,190.00 $ All new Interior Paint & Exterior Elements Cabinet Install/Hardware Install 12,950.00 $ New Kitchen Cabinets Countertop Slab/Labor 4,600.00 $ Quartz Kitchen Countertop Plumbing Fixtures 6,500.00 $ New Bathroom Fixtures & Kitchen Sink Appliances & Install 5,400.00 $ Site Completion/ General Conditions General Conditions 34,400.00 $ Dumpsters, Fencing & Etc Builder Contingency 28,151.40 $ Contingency for Contractor use Supervision Fee 78,750.00 $ 4 months General Liabiltiy Ins. (1% of Hard Cost) 8,956.11 $ GC Fee / Overhead and Profit 56,110.48 $ Owner/Developer Costs Land Cost - $ Closing Costs - $ Legal & Consulting Fees 4,800.00 $ Builders Risk & GL Insurance 36,581.84 $ Marketing - $ Taxes 60,656.52 $ Arizona TPT Tax Development Fee - $ Miscellaneous Expenses / Admin / Fund Exp. - $ TOTAL PROJECT COST 1,350,645.34 $ PRECONSTRUCTION & DESIGN 114,757.00 $ SOFT COSTS: PERMITTING & UTILITIES 45,522.00 $ HARD CONSTRUCTION COST 876,560.00 $ FEES/CONTINGENCY/GENERAL CONDITIONS 206,367.99 $ OWNER / DEVELOPER COSTS 102,038.35 $ Rehab Portion of Costs 899,288.34 $ Rehab Portion of GC Supervision Fee $56,700 & GC Fee (OH&P) $40,399.54 House Moving Portion of Costs 451,357.00 $ House Moving Portion of GC Supervision Fee $22,050 & GC Fee (OH&P) $15,710.93