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<br /> EXHIBIT 2
<br /> Project Costs
<br /> FirsTech Busey
<br /> SITE
<br /> Site Construction (includes infill and paving) $150,000
<br /> Demo of FirsTech Building $200,000
<br /> Demo Auto Bank $50,000
<br /> Sub-Total $350,000 $50,000
<br /> BUILDING
<br /> Remodel Dewitt(7,700 sf @ $125/s fl $962,500
<br /> Finish Upgrade for Plaza 2"d Floor(5,500 sf @ $50/s� $275,000
<br /> Structural Upgrade for Plaza ls`Floor(2,700 sf @ $15/s fl $40,500
<br /> Drive Up Construction $250,000
<br /> Paving $100,000
<br /> Teller Remodel $25,000
<br /> Sub-Total $1,278,000 $375,000
<br /> CONTINGENCY
<br /> Design Contingency $80,000 $20,000
<br /> Bid Contingency $80,000 $20,000
<br /> Construction Contingency $80,000 $20,000
<br /> Sub-Total$240000 $60,000
<br /> TOTAL $1,868,000 $485,000
<br /> ARCHITECTURAL FEES/COSTS
<br /> ArchitecdEngineering Design Fees $156,500 $48,500
<br /> Additional Site Observation $2,500 $2,500
<br /> Reimbursable Expenses:
<br /> Document Printing $2,500 $2,500
<br /> Construction Testing $2.500 $2.500
<br /> TOTAL $164,000 $56,000
<br /> OTHER COSTS
<br /> Technology/Telecom � $360,000 $185,000
<br /> Furnishings/Fixtures $150,000
<br /> Drive-Up Equipment $25,500 $11,500
<br /> TOTAL $535,500 $241,500
<br /> OVERALL TOTALS $2,567,500 $782,5000
<br /> TOTAL PROJECT COST: $3,350,000
<br /> CITY OF DECATUR/FirsTech Red.Agreement 24
<br /> Page 124 of 161
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