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Home My WebLink About08 - Marina Park Biological & Environment Monitoring - Handout3111/14 MARINA PARK Recieved After Agenda Printed City of Newport Beach MASTER BUDGET Agenda Item No. 8 March 11, 2014 Items noted in red are unconfirmed costs TASK DESCRIPTION BUDGETED DETAIL COST BUDGETED TOTAL ACTUAL DETAIL COST ACTUALTOTAL COMMENTS 1 CONCEPTUAL DESIGNMERMITTING $ 1,680,441 $ 1,680,441 Complete 2 LAND ACQUISITION $ 600,000 $ 600,000 In Process - Agreement approved by Council 3 SOFT COSTS $ 5,035,156 $ 5,163,709 Soft Cost Contingency $ 450,000 $ 400,000 4 HARD COSTS $ 29,543,281 $ 29,008,978 Course of Construction Contingency $ 1,938,500 $ 2,634,285 5 FIXTURES, FURNISHINGS, & EQUIPMENT FF &E $ 560,000 $ 560,000 6 CITYRESERVE $ 2,081,000 $ 2,081,009 PROJECTTOTAL $ 39,500,000 $ 39,094,000 Items noted in red are unconfirmed costs