Budget Realignment Process Davies New-MOB Version: 1 for the abov 341.460.20 WORKING BUDGET Working (Cur-Work) CPMC Quantity Unit Rate ST Baseline Current Budget Variance 100. Site/Entitlements/Development/Permits 666,794 - 476,435 666,794 (190,359) Site/Entitle/Dev/Permits - Budget 1 ea $320,800 320,800 - - 320,800 (320,800) City/County Plan Check & Permit 1 ea $166,080 166,080 - 296,117 166,080 130,037 OSHPD Permits 1 ea $21,714 21,714 - 30,318 21,714 8,604 Other Permits / Development Fees 1 ea $8,200 8,200 - - 8,200 (8,200) Connection Fees 1 ea $150,000 150,000 - 150,000 150,000 - 200. <strong>Construction</strong> 30,729,982 - 28,974,832 30,729,982 (1,755,150) <strong>Construction</strong> - Budget - - - - <strong>Construction</strong> - Pre<strong>Construction</strong> Services 1 ea $800,000 800,000 - - 800,000 (800,000) <strong>Construction</strong> - General Contractor 28,929,982 - 25,980,574 28,929,982 (2,949,408) <strong>Construction</strong> #4 Neigborhood Improvement 1,000,000 - - 1,000,000 (1,000,000) <strong>Construction</strong> - Offsite 0 - - - -
Integrated Form of Agreement Build Relationships From The Beginning • Defines Sutter’s <strong>Lean</strong> Process •Defines Relationships • Moves Away From Preparation For Litigation •Establishes Incentives •Establishes Trust