Cost per square foot assumptions: Average $16,737,463 $275 ...

1 Cost per square foot constructionNew Building $16,737,463 Office in I 2 space$ $275 Renovation$21,605,605warehouse in I2$ $255 Inpatient $ $325 Total$38,343,068clinical support service$ $325public areas in I2$ $300 Equipment CostsrehabiIitation$ $200 New Building$2,322,583 Renovation$2,747,286 RemodelTotal$5,069,869 PACU$ $250 Construction ContingencyInpatient$ $240 New Building$1,016,856vacated materials handling area$ $1,387,518public space$ $200 Total$2,404,374office$ $200clinical support service$ $235 Project ContingencyBehavioral health area into offices etc.$ Building$797,022 Renovation$1,028,838 SiteTotal$1,825,860demolition of outbuildings (per SF)$ work parking, etc (per SF)$ and FurnitureTypical for new construction(percentage of construction costs)Group I II major III minor V FeesAE fee renovation health fee new work health Costsconstruction project % of rate in Grant AverageNew Building FIRST FLOOR area in SFcost $ per SF estimated costCONFERENCE EDUCATION5400$ $1,271,160 FRONT DOOR1365$ $350,532 MATERIALS HANDLING4677$ $1,020,896 PATIENT CIRCULATION3781$ $970,961 REHABILITATION3200$ $547,840 SPECIALTY CLINIC2752$ $765,606 SECOND FLOORLDRP7935$ $2,207,517 MED SURG UNIT II9152$ $2,546,086 SECOND FLOOR CIRCULATIONNA COUNTED ON FIRST FLOORPHARMACY1754$ $487,963 Subtotal Construction by area40016$ $10,168,561construction $1,016,856 Subtotal Construction cost$11,185,417 Site and Land Cost sitework area45000$ $202,500demolition of out buildings5000$ $25,000site utility allowance1$200, $200,000 Subtotal site$427,500total for site and construction$11,612,917 Consultant FeesA/E design $882.

2 582 Civil engineering feesinc in AE feelandscapeinc in AE feereimbursable $58,065 NMGRT on consult $64,932 Subtotal design fees$1,005,578 Equipment and Furniture Group I $406,452 Group II major $522,581 Group III minor $580,646 Group V $580, $232,258 Subtotal equipment$2,322,583 Fees, Taxes and permitszoning / building permitsallowance$5, feesallowance$ cap feesallowance$5, $75, on $854,362 Subtotal permits and fees$939,362 Financing Costneed to verify with funding source$ financing costs$0 Other Costsmoving costsallowance$50, costsallowance$10, other costs$60,000 Project cost before contingency$15,940,441 Project contingencyoverall project $797,022 Project escalation costsnumber of yearsescalation rateescalate project cost at 6% annually until $0 Total Project Cost $16,737,463 Construction ContractsRenovation area in SFcost $ per SF estimated costPODS LOWER LEVELMEDICAL STAFF1077$ $184,382 ADMINISTRATION7397$ $1,266,366location factor.

3 REGISTRATION1139$ $194,997 NEW LINK2552$ $655,354 EMPLOYEE HEALTH554$ $94, $ $192,771 MAIN BUILDING LOWER LEVELRENOVATED SPACE FOOD SERVICE, $ $299,810 FACILITY EXPANSION555$ $38,850 PATIENT CIRCULATION2476$ $423,891 PODS UPPER LEVELMED SURG UNIT 111192$ $2,299,284 BEHAVIORAL HEALTH5834$ $1,198,537 SCU4709$ $967,417 PATIENT CIRCULATION1811$ $310,043 LAB5509$ $1,108,190 CARDIOPULMONARY3507$ $705,468 MAIN BUILDING UPPER LEVELNEW PACU1930$ $388,239 NEW LDRP CONNECTION TO PACU2525$ $507,929 STAFF CIRCULATION1685$ $134,800 INFILL AREA4002$ $685,142ED RENOVATION2585$ $519,999 INFUSION2733$ $549,770ED EXPANSION1313$ $224,786 PATIENT CIRCULATION5399$ $924,309 Subtotal Construction by area75893$ $13,875,180construction $1,387,518 Subtotal Construction cost$15,262,698 Site and Land Cost sitework area0$ $0demolition of out buildings0$ $0site utility allowance1$ $0 Subtotal site$0total for site and construction$15,262,698 Consultant FeesA/E design $1,234,752 Civil engineering feesinc in AE feelandscapeinc in AE feereimbursable $76,313 NMGRT on consult $90,841 Subtotal design fees$1,401,906 Equipment and Furniture Group I $457,881 Group II major $457,881 Group III minor $763,135 Group V $763, $305,254 Subtotal equipment$2,747,286 Fees, Taxes and permitszoning / building permitsallowance$5, feesallowance$ cap feesallowance$5, $20, on $1,122,877 Subtotal permits and fees$1,152,877 Financing Costneed to verify with funding source$ financing costs$0 Other Costsmoving costsallowance$10, costsallowance$2, other costs$12,000 Project cost before contingency$20,576,767 Project contingencyoverall project $1,028,838 Project escalation costsnumber of yearsescalation rateescalate project cost at 6% annually until $0 Total Project Cost$21,605,605