A.J. Gallagher Corporate Headquarters Relocation Budgeting Matrix 9/4/14
14
Good
Better
Best
TI Build out
a Good b Better
$ $ $ $
29,371,828 31,355,552 30,111,616 30,791,306
$29,371,828
$31,355,552
c Best
$30,111,616
d Best - Alt
Subtotals
Good
Better
Best
$
58,428,760 $
70,416,311 $
72,408,810
Precon
$
75,000 $
75,000 $
75,000
GC’s
$
2,559,242
$
2,761,240
$
2,835,306
Weather Conditions Allowance Subtotal Insurance Subtotal
$
200,000
$
200,000 $
200,000
$
61,263,002
$
73,452,551
$
75,519,116
$
612,630
$
734,526
$
755,191
$
61,875,632
$
74,187,077
$
76,274,307
Subcontractor Default Insurance
$
742,508
$
890,245
$
915,292
Subtotal
$
62,618,140
$
75,077,321 $
77,189,599
Contractor's Fee Project Total Recommended Contingency Grand Total
$ $
1,565,453
$ $
1,876,933
$ $
1,929,740
64,183,593
76,954,254
79,119,339
$
3,209,180
$
3,847,713
$
3,955,967
$
67,392,773 $
80,801,967 $
83,075,306
Page 2 of 2 Return to Table of Contents
Made with FlippingBook flipbook maker