Matt Test 1 March 2014 | Page 8

Project Costs
Development Costs
Building 60,000 SF @ $60/SF
Interior Build-out
Tube Platform
Magic Carpet
Snow Plow
Site Improvements
Snow Suits
Misc. (e.g., Security Systems, Music, etc.)
Contengency
Sub Total
Soft Costs
Site Engineering
Consultants
Architectural
Structural
Environmental
Legal
Development Fees
Permitting Fees
Impact Fees
Start-Up Capital
Contengency

$5,565,000

$40,000
$32,000
$180,000
$56,000
$22,000
$38,000
$150,000
$50,000
$200,000
$500,000
$90,000
Sub Total

Total Project Costs

$3,600,000
$700,000
$200,000
$120,000
$95,000
$350,000
$50,000
$150,000
$300,000

$1,358,000

$6,923,000