Capital Improvement Program C.

Martinez ES
Proposed Budget Renovation
2007 Facilities Capital Program 289
Budget Adjustments

Original Admin B C D F Total Original

Summary for New Construction and Renovation Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
Project Data for New and Renovation
Existing Building(s) Sq. Ft. 77,883 Proposed Classroom Capacity 697 697
New Sq. Ft. 0 Current Classroom Capacity 697 697
Demolition Sq. Ft. 0 New Seats Gained - -
Proposed Total Sq. Ft. 77,883 Proposed Core Capacity - -
# of T-Buildings (2007) 0 Current Site Acres 23 23
Student Enrollment (2007) 690 Proposed Site Acres 8.1 8

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,987,764 - - - - - 1,987,764
Total Estimated New Construction and Renovation Cost 1,987,764 - - - - - 1,987,764
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 99,388 9.10% 180,953 - - - - - 180,953
Design Fees (Various% of Construction Costs) 178,899 6.37% 126,667 - - - - - 126,667
Management Fee (Various% of Construction Costs) 79,511 8.35% 165,880 - - - - - 165,880
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.14% 261,218 - - - - - 261,218
Project Reserves 239,232 - - - - - 239,232
Total Estimated Other Program Costs for New and Renovation 973,950 - - - - - 973,950
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 198,776 0.00% - - - - - - -
Replacement Media Center Books & Materials - - - - - - -
Media Center Books & Materials for Increased Capacity - - - - - - -
Technology Equipment ($600,000 + $5.00 per sq ft) - - - - - - -
Technology Cabling 54,286 - - - - - 54,286
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 54,286 - - - - - 54,286
Land Purchase for New and Renovation
Additional Site Area 0 acres x $1 per acre = - - - - - - -
Total Estimated Land Purchase for New and Renovation - - - - - - -

Grand Total of New Construction and Renovation Cost 3,016,000 - - - - - 3,016,000

Inflation (Const. & Equip.) 22 months @ $0 per month - -

Anticipated Bid Date July-09
11/4/2010 TEA 289 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program C. Martinez ES
Proposed Budget Renovation
2007 Facilities Capital Program 289
Estimate Date September-07
Grand Total with Inflation 3,016,000 - - - - - 3,016,000

11/4/2010 TEA 289 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program C. Martinez ES
Proposed Budget Renovation
2007 Facilities Capital Program 289

Original Admin B C D F Total Original

New Construction Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
New Construction Costs
Building Construction 0 s.f. x $0 per s.f. = - -
Site Development 0 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs - -
Other Costs (Specify) - -
Total Estimated New Construction Cost - - - - - - -
Other Program Costs New Construction Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 0 0.00% - -
Design Fees (6.5% of Construction Costs) 0 0.00% - -
Management Fee (3.5% of Construction Costs) 0 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 0 0.00% - -
Project Reserves - -
Total Estimated New Construction, Soft Costs & Fees - - - - - - -
Furnishings/Equipment for New construction Proposed Actual
Furnishings and Equipment (10% of Construction Cost 0 0.00% - -
Replacement Media Center Books & Materials - -
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) - -
Technology Cabling - -
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimate New Construction Furnishings and Equipment - - - - - - -

Land Purchase For New Construction

Additional Site Area 0 acres x $0 per acre = - -
Total Estimated Land Purchase for New Construction - - - - - - -

Total Estimate New Construction Costs(Current $) - - - - - - -

11/4/2010 TEA 289 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program C. Martinez ES
Proposed Budget Renovation
2007 Facilities Capital Program 289

Original Admin B C D F Total Original

Renovations to Existing Facility Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
Construction Costs for Renovations to Existing Facility
Site 45,658 45,658
Roofing - -
Structural - -
Exterior 16,400 16,400
Interior 41,773 41,773
Mechanical 380,119 380,119
Electrical 592,736 592,736
Plumbing 214,433 214,433
Fire/Life Safety 370,691 370,691
Technology Infrastructure 197,249 197,249
Conveyances 10,970 10,970
Specialties 117,736 117,736
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 1,987,764 - - - - - 1,987,764
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 99,388 9.10% 180,953 180,953
Design Fees (9% of Construction Costs) 178,899 6.37% 126,667 126,667
Management Fee (4% of Construction Costs) 79,511 8.35% 165,880 165,880
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 261,218 261,218
Project Reserves 239,232 239,232
Total Estimated Renovation, Soft Costs & Fees 973,950 - - - - - 973,950
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 198,776 0.00% - -
Replacement Media Center Books & Materials - -
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) - -
Technology Cabling 54,286 54,286
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 54,286 - - - - - 54,286

Land Purchase for Renovations to Existing Facility

Additional Site Area 0 acres x $0 per acre = - -
Total Estimated Land Purchase for Renovation Construction - - - - - - -
11/4/2010 TEA 289 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program C. Martinez ES
Proposed Budget Renovation
2007 Facilities Capital Program 289
Total Estimate Renovation Costs (Current $) 3,016,000 - - - - - 3,016,000

11/4/2010 TEA 289 Page 5 of 5 Proposed Budget v:9/2010