{"text_format":"2","workbook":"xlsx","n_sheets":5,"sheets":["Total Budget","Site","Soft","Hard","FFE"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Total Budget","index":0,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
["Iem","Description","Cost"]
["I. Site Development Costs",null,349000]
[null,"Site Clearing & Grading",138700]
[null,"Municipal Utility Fees",123600]
[null,"Paving, Landscaping & Site Lighting",86700]
["II. Core Building Hard Costs",null,9204000]
[null,"Construction Subtotal (Labor & Materials)",7363200]
[null,"Contractor General Conditions, Overhead & Profit",1840800]
[null,"Specialized Systems (Elevators, HVAC, Fire)",470000]
["III. Furniture, Fixtures & Equipment (FFE)",null,637000]
[null,"Guest Rooms & Common Areas",567000]
[null,"Professional Kitchen & Dining Equipment",70000]
["IV. Soft Costs",null,714000]
[null,"Architectural & Engineering Fees",674000]
[null,"Building & Impact Fees",40000]
["V. Project Contingency",null,878000]
["Total Estimated Project Cost (Excluding Land)",null,11852000]
[]
[]
["Disclaimer: While the information is deemed reliable, no warranty is expressed or implied. "]
["Any information important to you or another party should be independently confirmed "]
["within an applicable due diligence period."]

{"sheet":"Site","index":1,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Cost Item","Basis of Cost","Unit Cost","Quantity","Total Estimated Cost ($)"]
["Site Clearing & Grubbing","Per Acre",4000,"2 Acres",8000]
["Mass Grading","Per SF",1.5,"87,120 SF",130700]
["Municipal Utility Fees (Tap & Availability)","Lump Sum","-",1,123630]
["Asphalt Paving & Curbing","Per SF",3,"18,900 SF",56700]
["Landscaping & Site Lighting","Allowance","-",1,30000]
["Total Site Development Costs",null,null,null,349030]
[]
[]
[]
[]
["Disclaimer: While the information is deemed reliable, no warranty is expressed or implied. "]
["Any information important to you or another party should be independently confirmed "]
["within an applicable due diligence period."]

{"sheet":"Soft","index":2,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["Cost Item","Basis of Calculation","Rate/Percentage","Calculated Cost ($)"]
["Architectural & Engineering Fees","7% of Total Hard Costs ($9,553,030)",7.0000000000000007E-2,674000]
["Building & Impact Fees","$1.00/SF of Building Area","$1.00/SF",40000]
["Contractor GC, O&P","Included in Hard Costs",0.25,-1840800]
["Project Contingency","8% of (Hard Costs + FFE + Soft Costs)",0.08,878000]
["Total Additional Costs"]
[]
[]
[]
["Disclaimer: While the information is deemed reliable, no warranty is expressed or implied. "]
["Any information important to you or another party should be independently confirmed "]
["within an applicable due diligence period."]

{"sheet":"Hard","index":3,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Building System / Component","Basis of Cost","Unit Cost","Quantity","Total Estimated Cost ($)"]
["Construction Subtotal","Per SF",184.08,"40,000 SF",7363200]
["Contractor GC, Overhead & Profit","25% of Subtotal",0.25,7363200,1840800]
["Specialized Systems (Included in Subtotal)"]
["HVAC System (PTACs & Central)","Lump Sum","-",1,170000]
["Commercial Elevators","Lump Sum","-",2,200000]
["Fire Sprinkler System","Lump Sum","-",1,100000]
["Total Core Building Hard Costs","Per SF",230.1,"40,000 SF",9204000]
[]
[]
[]
["Disclaimer: While the information is deemed reliable, no warranty is expressed or implied. "]
["Any information important to you or another party should be independently confirmed "]
["within an applicable due diligence period."]

{"sheet":"FFE","index":4,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["Area / Category","Basis of Cost","Unit Cost","Quantity","Total Estimated Cost ($)"]
["Guest Rooms (28 singles, 17 suites)","Per Room",9000,"45 Rooms",405000]
["Common Areas/Amenities/Admin","40% of Guest Room FFE",0.4,405000,162000]
["Professional Kitchen & Dining Equipment","Allowance","-",1,70000]
["Total FFE & OS&E Budget",null,null,null,637000]
[]
[]
[]
["Disclaimer: While the information is deemed reliable, no warranty is expressed or implied. "]
["Any information important to you or another party should be independently confirmed "]
["within an applicable due diligence period."]