COAA Lean Construction.pdf
COAA Lean Construction.pdf
COAA Lean Construction.pdf
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Budget Realignment Process<br />
Davies New-MOB<br />
Version: 1 for the abov<br />
341.460.20 WORKING BUDGET<br />
Working (Cur-Work)<br />
CPMC Quantity Unit Rate ST Baseline Current Budget Variance<br />
100. Site/Entitlements/Development/Permits 666,794 - 476,435 666,794 (190,359)<br />
Site/Entitle/Dev/Permits - Budget 1 ea $320,800 320,800 - - 320,800 (320,800)<br />
City/County Plan Check & Permit 1 ea $166,080 166,080 - 296,117 166,080 130,037<br />
OSHPD Permits 1 ea $21,714 21,714 - 30,318 21,714 8,604<br />
Other Permits / Development Fees 1 ea $8,200 8,200 - - 8,200 (8,200)<br />
Connection Fees 1 ea $150,000 150,000 - 150,000 150,000 -<br />
200. <strong>Construction</strong> 30,729,982 - 28,974,832 30,729,982 (1,755,150)<br />
<strong>Construction</strong> - Budget - - - -<br />
<strong>Construction</strong> - Pre<strong>Construction</strong> Services 1 ea $800,000 800,000 - - 800,000 (800,000)<br />
<strong>Construction</strong> - General Contractor 28,929,982 - 25,980,574 28,929,982 (2,949,408)<br />
<strong>Construction</strong> #4 Neigborhood Improvement 1,000,000 - - 1,000,000 (1,000,000)<br />
<strong>Construction</strong> - Offsite 0 - - - -
Change language