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ADDENDUM NO. 4 SECTION 00115 <br /> • FORM OF PROPOSAL <br /> ROUND 2 <br /> EXHIBIT "A" <br /> This total Proposed Lease Purchase Principal Component amount includes the following <br /> breakdown of the major design and subcontractor amounts, complete and installed. Total <br /> of"BREAKDOWN DOLLAR AMOUNTS" shall equal the Proposed Lease/Purchase <br /> Principal Component shown above and shall include the General Contractor's markup for <br /> overhead and profit, etc., on each of the amounts. Sums provided shall be written out in <br /> numbers only. Words shall not be required for BREAKDOWN DOLLAR AMOUNTS. <br /> STEP 3 - PROPOSED CONTRACT SUM PRINCIPAL COMPONENT BREAKDOWN <br /> 1. DESIGN (through completion of building permit drawings) <br /> a. Architectural $ 580,000 <br /> b. Theater Consultant S 33,000 <br /> c. Acoustical Consultant S 27,913 <br /> d. Mechanical S 40,000 <br /> e. Electrical S 27,500 <br /> f. Permits, Environmental <br /> Impact Statement S 20,381 <br /> g. Other $ 137,500 <br /> Subtotal Design: $ 866,294 <br /> 2. CONSTRUCTION <br /> a. Theater building complete to <br /> five-feet outside the building $ 4,436,679 <br /> 1. Stage Equipment $ 290,000 <br /> 2. Mechanical $ 1,052,422 <br /> 3. Electrical <br /> a) Stage Lighting and $ 250,000 <br /> Equipment <br /> b) Other $ 470,773 <br /> b. On-site utilities S W/Mech. <br /> c. Off-site utilities 5 35,000 <br /> d. Site improvements <br /> 1) Parking lot S N/A <br /> 2) Walks, paths, stairways, S 59,360 <br /> etc. <br /> 3) Site furniture $ W/Item d2 <br /> 4) Landscape and irrigation $ W/Item d2 <br /> e. Off-site improvements <br /> (City Right of Way) $ 57,060 <br /> f. Off-site Arts Council Office <br /> (if applicable) $ N/A <br /> g. Other $ 1,778,946 <br /> Subtotal Construction: $8,430,240 <br /> 3. CONSTRUCTION FINANCING <br /> Subtotal Construction Financing $ 774,665 <br /> TOTAL STEP 3 - DESIGN AND CONSTRUCTION <br /> LEASE PURCHASE CAPITAL FACTOR $10,071,199 <br /> Initials of Proposer's Representative <br /> ORB 9036 Page 2 <br /> cod 06/24/91-3 <br />