1. PAGE 1
Construction Start: 10/1/13 Number of Rooms: 15
Construction End: 4/1/14 Projected Building Gross Area (in SF): 15,968
Construction Duration: 6 months Disturbed Site Area (in SF): 25,000
Itemized Projected
Costs Total Projected Costs Cost Per SF
DIV 3-16: CONSTRUCTION CONTRACTS $1,284,000.00 $80.41
General Conditions Insurance liability/Worker's comp $10,000.00
General Requirements General requirements $20,000.00
Concrete Footings and foundations $100,000.00
Slabs
Piers and footings (porch columns)
Exterior (sidewalks, patios, etc.)
Masonry Exterior stone facing $50,000.00
Carpentry Carpentry (rough/finish) $150,000.00
General labor misc. $50,000.00
Moisture protection Wall insulation $25,000.00
Roof insulation $8,000.00
Sound control (walls) $5,000.00
EIFS/stucco $50,000.00
Doors Hollow metal frames $75,000.00
Wood doors (walk)
Steel doors (walk)
Steel doors (fire)
Patio doors
Windows Windows $50,000.00
Glass and glazing
Aluminum entrances $10,000.00
Finishes Sheetrock interior walls $50,000.00
Painting interior $30,000.00
Oil exterior $5,000.00
Ceramic tile $45,000.00
Carpet $50,000.00
Specialties Toilet accessories $10,000.00
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P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y
Desert Rose Inn and Cabins
Construction Costs

2. PAGE 2
08 / 25 / 2 0 13
P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y
Desert Rose Inn and Cabins
Towel bars
Handicap bars
Toilet partitions (public areas)
Guest Room Locks $15,000.00
Fire extinguishers $2,000.00
Signage (interior) $1,000.00
Signage (exterior) $2,000.00
Access panels $1,000.00
Equipment Swimming pool $115,000.00
Laundry Equipment $15,000.00
Furnishings Vanities $30,000.00
Cabinets
Prefab units
Kitchen cabinetry
Casework
Plumbing Conventional $180,000.00
Fire protection Sprinkler system $30,000.00
HVAC Conventional $40,000.00
Electrical Conventional $60,000.00
Itemized Projected
Costs Total Projected Costs Cost Per SF
DIV 16: TELECOMMUNICATIONS EQUIPMENT $3,000.00 $0.19
Telecommunications $3,000.00
Itemized Projected
Costs Total Projected Costs Cost Per SF
DIV 2: SITEWORK $110,000.00 $6.89
Site Development Excavation $20,000.00
Backfill, structural $15,000.00
Retaining Wall $75,000.00
Itemized Projected
Costs Total Projected Costs Cost Per SF
SITE UTILITIES $87,000.00 $5.45
Site utilities: water $12,000.00
Site utilities: sanitary $75,000.00 new septic & leach field

3. PAGE 3
08 / 25 / 2 0 13
P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y
Desert Rose Inn and Cabins
Itemized Projected
Costs Total Projected Costs Cost Per SF
General Requirements $87,000.00 $5.45
Div. 1: General Conditions General Conditions $50,000.00
Site Supervision Site Supervision by owner
Testing / Quality Control $5,000.00
Temp. Construction Aids and Utilities $5,000.00
Security and Safety $4,000.00
Miscellaneous Equipment $20,000.00
Refuse and Cleaning $3,000.00
Total Projected Costs Cost Per SF
CONSTRUCTION COSTS TOTAL $1,571,000.00 $98.38
Soft Costs
Percentage Total Projected Costs Cost Per SF
Construction Contingency 5.00% $100,000.00 $6.26
Itemized Projected
Costs Total Projected Costs Cost Per SF
Soft Costs $88,000.00 $5.51
Soft Costs Erosion Control Permit $2,000.00
Legal Fees $10,000.00
Builder's Risk Insurance $5,000.00
Building Permit Fees $20,000.00
Plan Examination Fees $2,000.00
Construction Document Printing $2,000.00
Utility Connection Fees $10,000.00
Title insurance on const. payouts $2,000.00
Loan Financing Fees $35,000.00
Total Projected Costs Cost Per SF
SOFT COSTS TOTAL $188,000.00 $11.77
Special Consultants and Design
Itemized Projected
Costs Total Projected Costs Cost Per SF
Special Consultants and Design $118,000.00 $7.39
Special Consultants Geotechnical Engineer $2,000.00
Civil Engineering $3,000.00
A/E Basic Services $50,000.00
Security Technology $3,000.00
Interior design $50,000.00
FF&E Selection and Integration
Artwork Selections
Color Selection
Reimbursables Special Consultants Reimbursables $10,000.00

4. PAGE 4
08 / 25 / 2 0 13
P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y
Desert Rose Inn and Cabins
Itemized Projected
Costs Total Projected Costs Cost Per SF
Construction Management Fees $40,000.00 $2.51
Construction Management Construction Manager Fee $30,000.00
Reimbursables Construction Manager Reimbursables $10,000.00
Total Projected Costs Cost Per SF
Consultants, CM FEES & REIMBURSABLES TOTAL $158,000.00 $9.89
Fixtures, Furnishings and Equipment
Itemized Projected
Costs Total Projected Costs Cost Per SF
FF&E $250,000.00 $15.66
Fixtures & Furnishings $200,000.00
Exercise Equipment $25,000.00
Lobby & Hallways $25,000.00
Total Projected Costs Cost Per SF
FIXTURES, FURNISHINGS AND EQUIPMENT TOTAL $250,000.00 $15.66
Total Projected Costs Cost Per SF
GRAND TOTAL $135.71$2,167,000.00