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• SECTION 00110 <br /> FORM OF PROPOSAL <br /> EXHIBIT "A" <br /> This total Proposed Lease Purchase Principal Component amount includes the <br /> following breakdown of the major design and subcontractor amounts, complete <br /> and installed. Total of "BREAKDOWN DOLLAR AMOUNTS" shall equal the <br /> Proposed Lease/Purchase Principal Component shown above and shall include <br /> the General Contractor's markup for overhead and profit, etc., on each of the <br /> amounts. Sums provided shall be written out in numbers only. Words shall <br /> 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 $ 33,000 <br /> c. Acoustical Consultant $ 27,913 <br /> d. Mechanical $ 40,000 <br /> e. Electrical $ 27,500 <br /> f. Permits, Environmental <br /> Impact Statement $ 20,381 <br /> g. Other $137,500 <br /> Subtotal Design: $ 845,913 <br /> 2. CONSTRUCTION <br /> a. Theater building complete to <br /> five-feet outside the building $4,403,202 <br /> 1. Stage Equipment $ 290,000 <br /> 2. Mechanical $1(092,422 <br /> 3. Electrical <br /> a) Stage Lighting and $ 250,000 <br /> Equipment <br /> b) Other $ 470,773 <br /> b. On-site utilities $W/Mech. <br /> c. Off-site utilities $ 55,000 <br /> d. Site improvements <br /> 1) Parking lot $ N/A <br /> 2) Walks, paths, stairways, $ 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(751,560 <br /> 3. CONSTRUCTION FINANCING <br /> Subtotal Construction Financing $ 768,311 <br /> TOTAL STEP 3 - DESIGN AND CONSTRUCTION <br /> LEASE PURCHASE CAPITAL FACTOR $10,043,601 <br /> . l.L <br /> Initials of Proposer's Representative <br /> ORB 9036 Page 2 <br /> bap 03/14/91-2 <br />