⚠️
Over Budget — Scope Reduction Required
Total Base Cost of Services exceeds the MHC Board-approved budget of $4,500,000. Adjust variable scope items to bring the project back within budget.
Direct cost of work
—CoW
Fixed scope — Life safety & required work
Cost breakdown by scope
Variable scope — drag to adjust
Full project cost buildup
Line item Basis Amount % total
Estimate basis: Scope per RFP dated 5/14/26, site walk notes 5/21/26, and hazmat survey (Atlas, 3/9/26). This tool is for planning and discussion purposes only and does not constitute a GMP, subcontract, or contractual commitment of any kind.