TEIITIAI. Project Costs for Phase I TAP Elements Source: Chicago Department of Aviation; February 18, 2018. Notes: Total Total Project Construction Program Cost 1? Cost 1. central Basin Elimination and South Basin Expansion $149,682,000 2. Satellite 1 Concourse $578,168,000 3. Satellite 2 Concourse $447,350,000 4. Concourse BGate Expansion $18,175,000 5. Terminal 5 Landside and (Phase 1) $137,412,000 6. Consolidated APM, Pedestrian, and Utility Tunnel (Phase $353,220,000 1 Segments) 7. Baggage Handling System (BHS) Equipment $690,578,000 8. Terminal 2 Redevelopment - O?Hare Global Terminal L061) and O'Hare Global Concourse (OGC) 51'581?724?000 9. Terminal 5 Repurposing and Core Expansion $186,292,000 Total Construction Cost 1? $4,142,601,000 Total Owner?s Soft Cost 2? $801,009,000 Total Design 8: Construction Contingency $630,396,000 Total Management Reserve $90,057,00t? 10. TAP Phase Utilities Allowance $126,000,000 11. Western Parking and Screening Facility Allowance $215,000,000 12. Concourse S-Gate Buy-out $78,000,000 TOTAL TAP BUDGET $6,083,063,000 1? Includes direct construction plus 12% for CMR General Conditions and fees ;plus 3% for CMR contingency. million for Public Art for Sat 1 a 2 and 12 included in Airline relocation costs are not included. Costs are in 2017 dollars. owner soft cost. Exhibit occasion Page 2 CHICAGO DEPARTMENT OF AVIATION