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RO ECTED COST ESTIMATE; ; , F_LF_MENT R, YrMmn
<br /> ',1'
<br />nannapotls cl~¥ Schools New Building 900 Students =s.~ov =oo~ '
<br />
<br />SCOPE OF THE WORK
<br /> S~te Development
<br /> 36 Classrooms
<br /> Med~a Center
<br />
<br /> Cafeteria & K~tchen
<br /> Administration
<br /> GymnasiumlLockerslPE. CL
<br />Price,/ s f ITotal s ~ I Cost
<br />
<br />SJte Development ac 25
<br /> Grading $8,000 /ac $200,000
<br /> Storm Drainage $4,000/ac $100,000
<br /> Utd~hes $3,000/ac $ !50,000
<br /> Parbng & Driveway $550 ea 200 $110,000
<br /> F,eld Equip Todets & Cons Lump Sum $150,000
<br />
<br />Total $710,000
<br />
<br />Vocational Classrooms
<br />
<br />Ctrculatmn & Toilets
<br />
<br />Vocational Classrooms s f 12.o0o
<br /> General $55 00 s f $650,000
<br /> Plumbing $3 00 s f $36,oo0
<br /> HVAC $12 00 s f $144,000
<br /> Electrical $8 CO s f $96.000
<br /> Other Lump Sum $0
<br /> Total $78 00 s f $936,000
<br />
<br />16 Classrooms s f 40,000 Admimstrat~on
<br /> General $50 00 s f $2,000,000 General
<br /> Plumbing $3 00 s f $120,000 Plumbing
<br /> HVAC $12 oos f $480,000 HVAC
<br /> Electncal $8 oos f $320,000 Erectncal
<br /> Technology Wlnng Lump Sum $100.000 Other
<br /> Total $75 50 s f $3,020,000
<br />
<br />afeterm & Kitchen s f 7,500
<br /> General $65 00 s f $487,500
<br /> Plumbing $12 00 s f $90,000
<br /> HVAC $12 00 s f $90,000
<br /> Electrical $12 00 s f $90,000
<br /> Equipment Lump Sum $180,000
<br /> Total $125 00 s f $937,500
<br />
<br />Total
<br />
<br /> s,f 5,600
<br />$60 00 s f $336,000
<br />$3 00 s i= $10,800
<br />$12 00 s f $67,200
<br />$8 00 s f $44,800
<br /> .~.ump Sum $0
<br />$83 00 s f $464,800
<br />
<br />Gymnasium/Lockers/PE. CL. s f 18,oo0
<br /> General s6o oos f $1,8oo,ooo
<br /> Plumbing $4 00 s f $120,000
<br /> HVAC $12 00 s f $360,000
<br /> Electrical $6 00 s f $180,000
<br /> Equip &Seating I~ump Sum $100,000
<br /> Total $85 33 s f S2,560,000
<br />
<br />ed~a Center s f 5,500
<br />General $60 00 s f $330,000
<br />P!umb~ng $3 00 s f $16 500
<br />HVAC $12 00 s f $66,000
<br />Electrical $0 00 s f $44,000
<br />L~brary Shelwng Lump Sum $50,000
<br /> Total $92 09 s f $506,500
<br />
<br />C~rculatmn & Todets s f 30,000
<br /> General $50 oos f $900,000
<br /> Plumbing $8 oos ¢ $144 oco
<br /> HVAC $8 oos f $144,000
<br /> Electrical $5 oos f $00,000
<br /> Other Lump Sum $0
<br /> Total $71 00 s f $1,278,000
<br />
<br />Total Construction Costs
<br />Total Building 118600/S F
<br />Total Students 9OO /Students
<br />Area Per Student 132/S F
<br /> Conhngency
<br /> Sub Total Construction Cost
<br />
<br />A/E Fees
<br />
<br /> $
<br />Budding constr only per s f $81 81
<br />Site Development per s f $5 99
<br />TOTAL per s f $87 80
<br />
<br />5 0% Of Construcbon Cost
<br />
<br />10,412,800
<br />
<br />$ 520,640
<br />$ 10,933,44~
<br />
<br />(for new buddings) 55% Of Construcbon Cost
<br />
<br />$ 601,339
<br />
<br />F'urmture / Equipment ( owner )
<br />Technology Equipment (owner)
<br />Sewer / Water Connection ( c~ty )
<br />_and Cost (owner)
<br />So.__ff Cost/So~l/Test~ng/BId¢~ Perm~ts,Etc ( owner )
<br />an~d Total Th~s Prolect
<br />~___~ N ARCHITECTURE
<br />
<br /> 5 0%
<br /> LS
<br /> LS
<br /> LS
<br /> 0 5%
<br />For year 2003 blddln,c]
<br />NEW ELEMENTARY / MIDDLE
<br />
<br />Of Construchon Cost
<br />
<br />Of Construcbon Cost
<br />
<br />(Add 4%ea year ~nflat~on after 2003I
<br /> New Building
<br />
<br />546,672
<br />100,000
<br />50,000
<br />800 000
<br />54~667
<br />131086r118
<br />25-Nov-200;
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<br />PAGE 14
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