TYPE BUDGET: REVISED FINAL

PROJECT NAME:

APPROVED APPROVED APPROVED PROPOSED

FINAL REVISED FINAL

REVISED FINAL

REVISED FINAL

BUDGETED EXPENDITURES 8/21/2008 8/10/2010 9/24/2014 10/28/2015

CONSTRUCTION 296,500$ 402,000$ 402,000$ 595,000$ DESIGN SERVICES 199,000 202,000 202,000 233,000 TELECOMMUNICATIONS - - - - FURNITURE, FIXTURES AND EQUIPMENT - - - - CONSTRUCTION ADMINISTRATION 171,000 186,000 186,000 280,000 OTHER AE SERVICES 3,500 2,500 29,500 49,500 ART - - - - RELOCATION - - - - ENVIRONMENTAL - - - - INSURANCE AND LEGAL 3,000 50,000 50,000 90,000 MISCELLANEOUS - 5,000 5,000 35,500 OTHER SOFT COSTS - - - -

SUBTOTAL 673,000$ 847,500$ 874,500$ 1,283,000$

PROJECT CONTINGENCY 33,650 40,000 40,000 40,000

TOTAL BUDGETED EXPENDITURES 706,650$ 887,500$ 914,500$ 1,323,000$

SOURCE(S) OF FUNDING

UNIVERSITY PLANT FUNDS 706,650$ 887,500$ 808,194$ 808,194$ UCONN 2000 PHASE III - DM - - 106,306 514,806

TOTAL BUDGETED FUNDING 706,650$ 887,500$ 914,500$ 1,323,000$

BOT 10.28.15

CAPITAL PROJECT BUDGET REPORTING FORM

201413

UCONN 2000 CODE REMEDIATION: NORTHWEST QUAD

TYPE BUDGET: REVISED FINAL

PROJECT NAME:

APPROVED APPROVED PROPOSEDFINAL REVISED FINAL REVISED FINAL

BUDGETED EXPENDITURES 8/21/2008 8/10/2010 9/24/2014

CONSTRUCTION 296,500$ 402,000$ 402,000$ DESIGN SERVICES 199,000 202,000 202,000 TELECOMMUNICATIONS - - - FURNITURE, FIXTURES AND EQUIPMENT - - - CONSTRUCTION ADMINISTRATION 171,000 186,000 186,000 OTHER AE SERVICES 3,500 2,500 29,500 ART - - - RELOCATION - - - ENVIRONMENTAL - - - INSURANCE AND LEGAL 3,000 50,000 50,000 MISCELLANEOUS - 5,000 5,000 OTHER SOFT COSTS - - -

SUBTOTAL 673,000$ 847,500$ 874,500$

PROJECT CONTINGENCY 33,650 40,000 40,000

TOTAL BUDGETED EXPENDITURES 706,650$ 887,500$ 914,500$

SOURCE(S) OF FUNDING

UNIVERSITY OPERATING FUNDS 706,650$ 887,500$ 806,930$ UCONN 2000 PHASE III - FY11 DM - - 107,570

TOTAL BUDGETED FUNDING 706,650$ 887,500$ 914,500$

BOT 9.24.14

CAPITAL PROJECT BUDGET REPORTING FORM

201413

NORTHWEST QUAD CODE REMEDIATION

TYPE BUDGET: REVISED FINAL

PROJECT NAME:

APPROVED PROPOSEDFINAL REVISED FINAL

BUDGETED EXPENDITURES 8/21/2008 8/10/2010

CONSTRUCTION 296,500$ 402,000$ DESIGN SERVICES 199,000 202,000 TELECOMMUNICATIONS - - FURNITURE, FIXTURES AND EQUIPMENT - - CONSTRUCTION ADMINISTRATION 171,000 186,000 OTHER AE SERVICES 3,500 2,500 ART - - RELOCATION - - ENVIRONMENTAL - - INSURANCE AND LEGAL 3,000 50,000 MISCELLANEOUS - 5,000 OTHER SOFT COSTS* - -

SUBTOTAL 673,000$ 847,500$

PROJECT CONTINGENCY 33,650 40,000

TOTAL BUDGETED EXPENDITURES 706,650$ 887,500$

SOURCE(S) OF FUNDING

UNIVERSITY OPERATING FUNDS 706,650$ 887,500$

TOTAL BUDGETED FUNDING 706,650$ 887,500$

*Does not include Furniture, Fixtures and Equipment.

BOT 8.10.10

CAPITAL PROJECT BUDGET REPORTING FORM

201413

NORTHWEST QUAD CODE REMEDIATION

TYPE BUDGET:

PROJECT NAME:

PROPOSEDFINAL

BUDGETED EXPENDITURES 8/21/2008

CONSTRUCTION 296,500$ DESIGN SERVICES 199,000 TELECOMMUNICATIONS - FURNITURE, FIXTURES AND EQUIPMENT - CONSTRUCTION ADMINISTRATION 171,000 OTHER AE SERVICES 3,500 ART - RELOCATION - ENVIRONMENTAL - INSURANCE AND LEGAL 3,000 MISCELLANEOUS - OTHER SOFT COSTS* -

SUBTOTAL 673,000$

PROJECT CONTINGENCY 33,650

TOTAL BUDGETED EXPENDITURES 706,650$

SOURCE(S) OF FUNDING

UNIVERSITY OPERATING FUNDS 706,650$

TOTAL BUDGETED FUNDING 706,650$

*Does not include Furniture, Fixtures and Equipment.

BOT 8/21/08

CAPITAL PROJECT BUDGET REPORTING FORM

201413

FINAL

NORTHWEST QUAD CODE REMEDIATION