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ROWAN-CABARRUS COMMUNITY COLLEGE <br />DIVISION OF FACILITIES SERVICES <br />PROPOSED REPAIR RENOVATION OR CAPITAL IMPROVEMENT PROJECT <br />PROJECT BUDGET SUMMARY <br />COMMUNITY COLLEGE: Rowan-Cabmrus Community College DATE: 10/25/2017 <br />PROJECT IDENTIFICATION: Cabarrus Advanced Technology Education Center <br />PROJECT LOCATION/COUNTY: Kannaoolis. NC <br />(Est. Square Footage I SF I 55,2941Est. Design Period I MO 1 121 <br />I. <br />CURRENT ESTIMATED CONSTRUCTION COST <br />QTY UNIT COST PER UNIT <br />TOTAL <br />A. <br />Land Requirement <br />4 AC 0.00 <br />Gift <br />B. <br />Site Preparation <br />4 AC $ <br />In Construction <br />C. <br />Construction <br />55,294 SF $ 259 <br />$ <br />14,293,499 <br />D. , Firdures & Equipment <br />ESTIMATED CONSTRUCTION COSTS <br />$ <br />14,293,499 <br />II. <br />SOFT COSTS <br />$ <br />1,275,000.00 <br />A. Design Fees 8.9%1% of Estimated Coretructon Casts) <br />B. <br />Preconstruction Costs <br />0.8%1% of Estimated Caretrucfnn Casts [1%for CM@Risk]) <br />$ <br />111,000.00 <br />C. <br />Commissioning <br />0.8% (0.5% Simple; 1.0% Moderate; 1.5% Complex) <br />$ <br />115,000.00 <br />D. <br />Special InspectonlMaterials <br />0.7% (0.5% Simple; 1.0% Moderate; 1.5% Complex) <br />$ <br />95,000.00 <br />E. <br />Sustainability <br />0.0%(3%LEED (sok; 2%LEED Silver) <br />$ <br />- <br />F. <br />Advance Planning <br />0.4%1% of Estimated Caretrucfnn Costs) <br />$ <br />55,000.00 <br />G. <br />Contingencies <br />3.0%1% of Estimated Coretructon Coats [3%Ne; S%RSR]) <br />$ <br />430,543.00 <br />H. <br />Owner's Direct Costs <br />0.4%1% of Estimated Coretructon Coats) <br />$ <br />60,000.00 <br />I. <br />Furniture, Fixtures B Equipmen <br />4.1%(%NEstimated Coretmcton Ccaa) <br />582,941.00 <br />ESTIMATED SOFT COSTS <br />$ <br />2,424,484 <br />ESTIMATED PROJ ECT COST$ sum or Esemaed Corewaion Crena. Soaco.) <br />$ <br />17,017,983 <br />III. PROJECTED ESCALATION <br />On items H. and 1.(Fmm Est. Date to mid -point of construction) = 13 months 0.00% <br />PROJECTED ESCALATION COST INCREASE (Construction cast escalation carried in Construction Line Item) $ - <br />CcaVSF <br />TOTAL BUDGET REQUEST (Estimated Costs + Escalation Cost Increase) $ 307.77 1 $ 17,017,983 <br />Attachment number 1 \n <br />F-4 Page 47 <br />