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Improvements to public roads including curb and gutter, sidewalks, <br />turn lanes and median as may be required by the City of Concord <br />- Access Road to CCS Bus Maintenance Facility <br />(minimum width with no curb and gutter) <br />- Additional driveway from Union Cemetery Road, interior road and <br />grading of future building pad. (Including allowance for rock removal) <br />- Grading of site area near CCS Bus Maintenance Facility <br />- Screen walls for parking areas as may be required by the City of Concord <br />Total Opinion of Construction Cost for Phase 1: <br />- A-E Fee - 8.75% of Construction Costs estimated to be $6,250,000 <br />- (less $12,500 credit for Reusable Portion for Work <br />developed under Masterplanning Services) = Net Fee: $534,375 <br />- Reimbursable Expense (Allowance) <br />- LEED Documentatio <br />- Civil /Architectural <br />- Mech / Plbg / <br />Fire Protection <br />- Electrical /Lighting <br />Technology <br />350,000 <br />40, 000 <br />250,000 <br />250,000 <br />55,000 <br />$6,250,000 <br />$ 546, 875 <br />35,000 <br />n & Certification: 75,000 <br />Project Management, Interaction w/USGBC, Calculations <br />& Modeling, Documentation & Submittal Requirements <br />Dual System Design Energy Modeling required for <br />LEED Certification <br />LEED Certification/Documentation <br />- Commissioning Fundamental Commissioning of HVAC /Plumbing / 18,000 <br />(Allowance) Sprinkler /Electrical /Technology Systems required to <br />satisfy LEED Energy & Atmosphere Prerequisite 1 <br /> <br /> <br />Reimbursable Expenses for Documentation, Printing, Registering <br />Project for LEED Certification (Allowance) <br />Demolition of Existing Buildings, Structures, Paving & Installation of Erosion Control <br />Geotechnical Subsurface Investigation (Allowance) <br />Geotechnical Earth Material Testing during Construction (Allowance) <br />Topographical /Boundary Survey (Allowance) <br />Technology -Telephone (Voice Over IP, Computers & Other Technology <br />(Allowance) - by Owner (Services of YCH not included) <br />Furniture (Allowance) - by Owner (Services of YCH not included) <br />Unassigned Contingency <br />ANTICIPATED TOTAL PROJECT DEVELOPMENT COST: <br />$7,572,375 <br />The above project description and allowances for anticipated costs on the project do not include the <br />requirements for Traffic Signaling Lights, adjustments to Existing Utilities and Other Requirements that may <br />be mandated by the City of Concord or the NCDOT for the project development. <br />Page 2 of 3 E'.ladmin\YATE512008128080.OOItechl0pinion of Cost 05-12-09.wpd <br />F-1 <br />2,500 <br />90, 000 <br />10, 000 <br />35, 000 <br />10, 000 <br />(To be determined) <br />(To be determined) <br />500, 000 <br />