AGNS High Level Estimate July 2022 
Continue project with 100%D0 Construction Estimate 
Construction Costs (Includes Insurance, Means & Methods) $ 115,660,285 
Contingency (Includes Design Stage, Construction, Escalation) $ 15,131,389 
CM Fee $ 4,744,870 
Construction Subtotal $ 135,536,544 
Consulting Fees $ 14,168,234 
Owner (Testing, PM, Engineering Review) $ 4,200,000 
Furniture, Fixtures & Equipment $ 8,690,000 
SUBTOTAL $ 162,594,778 
Control Budget (2020) $ 136,738,928 
Variance -$ 25,855,851 
Notes: 
Assume tendering in July 2022 with August mobilization 
Additional funding necessary 
Escalation costs included in Construction Contingency  