TYPE BUDGET:

PROJECT NAME:

APPROVED APPROVED APPROVED PROPOSEDPLANNING REVISED PLANNING DESIGN FINAL

BUDGETED EXPENDITURES 9/26/2006 6/24/2008 8/4/2009 9/22/2009

CONSTRUCTION 64,000,000$ 68,000,000$ 68,000,000$ 71,000,000$ DESIGN SERVICES 7,000,000 8,000,000 9,000,000 9,000,000 TELECOMMUNICATIONS - - 1,650,000 1,650,000 FURNITURE, FIXTURES AND EQUIPMENT - - 3,100,000 3,100,000 CONSTRUCTION ADMINISTRATION - - 820,000 820,000 OTHER AE SERVICES (including Project Management) - - 1,780,000 1,780,000 ART - - 625,000 625,000 RELOCATION - - 300,000 300,000 ENVIRONMENTAL - - 55,000 55,000 INSURANCE AND LEGAL - - 50,000 50,000 MISCELLANEOUS - - 120,000 120,000 OTHER SOFT COSTS 7,272,720 9,500,000 - -

SUBTOTAL 78,272,720$ 85,500,000$ 85,500,000$ 88,500,000$

PROJECT CONTINGENCY 7,827,280 9,500,000 9,500,000 6,500,000

TOTAL BUDGETED EXPENDITURES 86,100,000$ 95,000,000$ 95,000,000$ 95,000,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III 86,100,000$ 95,000,000$ 95,000,000$ 95,000,000$

TOTAL BUDGETED FUNDING 86,100,000$ 95,000,000$ 95,000,000$ 95,000,000$

BOT 9.22.09

CAPITAL PROJECT BUDGET REPORTING FORM

901126

FINAL

ARJONA AND MONTEITH (NEW CLASSROOM BUILDINGS)

TYPE BUDGET:

PROJECT NAME:

APPROVED APPROVED PROPOSEDPLANNING REVISED PLANNING DESIGN

BUDGETED EXPENDITURES 9/26/2006 6/24/2008 8/4/2009

CONSTRUCTION 64,000,000$ 68,000,000$ 68,000,000$ DESIGN SERVICES 7,000,000 8,000,000 9,000,000 TELECOMMUNICATIONS - - 1,650,000 FURNITURE, FIXTURES AND EQUIPMENT - - 3,100,000 CONSTRUCTION ADMINISTRATION - - 820,000 OTHER AE SERVICES (including Project Management) - - 1,780,000 ART - - 625,000 RELOCATION - - 300,000 ENVIRONMENTAL - - 55,000 INSURANCE AND LEGAL - - 50,000 MISCELLANEOUS - - 120,000 OTHER SOFT COSTS 7,272,720 9,500,000 -

SUBTOTAL 78,272,720$ 85,500,000$ 85,500,000$

PROJECT CONTINGENCY 7,827,280 9,500,000 9,500,000

TOTAL BUDGETED EXPENDITURES 86,100,000$ 95,000,000$ 95,000,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III 86,100,000$ 95,000,000$ 95,000,000$

TOTAL BUDGETED FUNDING 86,100,000$ 95,000,000$ 95,000,000$

BOT 8.4.09

CAPITAL PROJECT BUDGET REPORTING FORM

901126

DESIGN

ARJONA AND MONTEITH (NEW CLASSROOM BUILDINGS)

TYPE BUDGET:

PROJECT NAME:

APPROVED PROPOSEDPLANNING REVISED PLANNING

BUDGETED EXPENDITURES 9/26/2006 6/24/2008

CONSTRUCTION 64,000,000$ 68,000,000$ DESIGN SERVICES 7,000,000 8,000,000 TELECOMMUNICATIONS - - FURNITURE, FIXTURES AND EQUIPMENT - - CONSTRUCTION ADMINISTRATION - - OTHER AE SERVICES (including Project Management) - - ART - - RELOCATION - - ENVIRONMENTAL - - INSURANCE AND LEGAL - -

CAPITAL PROJECT BUDGET REPORTING FORM

REVISED PLANNING

ARJONA AND MONTEITH (NEW CLASSROOM BUILDINGS)

INSURANCE AND LEGAL MISCELLANEOUS - - OTHER SOFT COSTS* 7,272,720 9,500,000

SUBTOTAL 78,272,720$ 85,500,000$

PROJECT CONTINGENCY 7,827,280 9,500,000

TOTAL BUDGETED EXPENDITURES 86,100,000$ 95,000,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III 86,100,000$ 95,000,000$

TOTAL BUDGETED FUNDING 86,100,000$ 95,000,000$

*Does not include Furniture, Fixtures and Equipment.

BOT 6/24/08901126