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Shasta Street <br />Detailed DudOet <br />DEVELOPMENT BUDGET <br />Item Total Project Cost Per Unit <br />ACQUISITION <br />Total Land Cost or Value <br />10,000,000 <br />100,000 <br />Legal x Broker Fees <br />25,000 <br />250 <br />Tfie <br />10.000 <br />Broker <br />0.00% <br />0 <br />Legal <br />15,000 <br />Off -Site Improvements <br />$5,200 <br />530,400 <br />5.304 <br />Demolition & Abatement <br />269,760 <br />2,696 <br />LBP1Asbestos Abatement (NC) <br />$5.00 <br />89.920 <br />Demolition INC? <br />$10.00 <br />179.6-10 <br />Existing Improvements Value <br />C <br />0 <br />Subroral Arquisirion <br />t 0.825,160 <br />108,252 <br />NEW CONSTRUCTION <br />[Blank] <br />SO <br />0 <br />0 <br />Site Work <br />$40 <br />1,420,920 <br />14,209 <br />Strictures <br />37,384,690 <br />373.847 <br />Residential <br />5360 <br />32,670,576 <br />Non-residential (incl Parking) <br />5225 <br />6 <br />Residential Parking <br />[12.00% <br />3,738,000 <br />Estimating Contingency 8 Cost Escalation <br />2.00% <br />776,f i2 <br />General Requirements <br />8.00% <br />3,168,462 <br />31,685 <br />Contractor Overhead 1 Profit <br />4.00% <br />1,564,231 <br />15.842 <br />Other Mark-Up i1 Applicable <br />0.00% <br />- <br />0 <br />Bond Premium <br />1.00% <br />396,058 <br />3,961 <br />GC Ltabifii`,x Insurance <br />1.20% <br />475,269 <br />4,753 <br />Security <br />0.00% <br />- <br />0 <br />GC Contingency <br />0.00% <br />- <br />0 <br />Subrorai Construction <br />45.229.769 <br />452,298 <br />LEED. Sustainable Design Construction <br />0.0% <br />0 <br />0 <br />Subroral Constracdoo b LEER <br />45.229.789 <br />452,298 <br />CONSTRUCTION CONTINGENCY <br />20.0% NC <br />15 00% Rehal3 <br />9 045._58 <br />9C.450 <br />LEEDiStisrainable Soar Costs <br />LEED Provider Fees <br />0 <br />25,000 <br />LEED HERS rater <br />0 <br />20,000 <br />LEED - Mrsc <br />0 <br />15,040 <br />Subroral LEED Solt Costs <br />60,000 <br />600 <br />ARCHITECTURE • Residential <br />Design <br />5.523,000 <br />15,230 <br />Feasibility analysis <br />- <br />Design <br />5A% <br />1,523,000 <br />Reimbursables 8 Additional Services <br />10.0% <br />152.300 <br />1,523 <br />Other. CASA <br />24,000 <br />200 <br />AT-FY/AGR/2025.084/920 SHASTA AFFORDABLE HOUSING LAND DONATION AGREEMENT <br />REV: 10-16-25 VR <br />Exhibit B-1 - 17 <br />