Bridge budget

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The budget for the Bridge project.

GNWT projections

Source: Additional Information package, Department of Transportation, February 23, 2010.

 
 DCBC Budget
May 2009
 Spent as of
Dec 2009
 GNWT Projection
Feb 2010
 Project Development Costs
 $5,127,982.00
 Construction Insurance
 $1,879,318.00
 Financing (Bond Placement)
 $2,905,497.00
 Development Phase Costs
 $9,912,797.00  $9,912,797.00  $9,912,797.00
Construction
 Phase 1 Atcon
 $134,100,000.00  $40,469,417.00  $41,000,000.00
 Phase 1 - Ruskin
 $14,734,307.00  $22,000,000.00
 Phase 2
 $68,100,000.00
 Misc. Construction
 $1,400,000.00    $2,200,000.00
 Subtotal Construction
 $135,500,000.00  $55,203,724.00  $133,300,000.00
 Claims
 $7,600,000.00
 Contingency
 Total Construction
 $145,412,797.00  $65,116,521.00  $150,812,797.00
 Developer Fees (Andrew Gamble)   
 $232,998.00
 Engineer of Record (Jivko Jivkov)
 $2,031,500.00
 Independent Engineer (CH2MHILL)
 $961,740.00
 Environmental (Golder)
 $1,576,678.00
 GNWT TA
 $280,402.00
 Geotechnical (EBA)
 $185,631.00
 Design Services (Sargent/Infinity)
 $1,462,619.00
 Construction Management
 $7,900,000.00  $6,731,568.00  $14,400,000.00
 DCBC Costs (Board, office & staff)
 $498,463.00
 Financial Management (Dargo)
 $95,554.00
 Legal Fees
 $634,100.00
 Lender Fees
 $270,786.00
 Misc. (Trustee, Audit & Communications)
 $95,411.00
 Corporate Management
 $1,900,000.00  $1,594,314.00  $2,500,000.00
 Subtotal Overhead
 $9,800,000.00  $8,325,882.00  $16,900,000.00
 Construction Phase Interest (net)
 $6,700,000.00  $1,713,955.00  $10,500,000.00
 Total Mgt Costs
 $16,500,000.00  $10,039,837.00  $27,400,000.00
 COST TO COMPLETE TOTAL
 $161,912,797.00  $75,156,358.00  $178,212,797.00
 Contingency
 $7,100,000.00    $3,200,000.00
 Overall Total
 $169,012,797.00  $75,156,358.00  $181,412,797.00


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