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04/03/96 09:13 ^05034844184 Ij]002
<br /> PROJECT BUDGET ESTIMATE - ASSUMES CONSTRUCTION IN 1996/1997
<br /> DESIGN - ADMINISTRATION /CONSTRUCTION/ABATEMENT /RELATED COSTS
<br /> PROJECT: OWEN MAINTENANCE FACILITY
<br /> PREPARER: BRAD BLACK
<br /> ALLOCATED BUDGET: TO BE DETERMINED I
<br /> OPTION 1 OPTION 2 OPTION 3 OPTION
<br /> ESTIMATE ESTIMATE ESTIMATE ESTIMATE
<br /> PREPARATION DATE: I 3 -15 -96 4 -3 -96 4 -3-96
<br /> DESIGN - ADMINISTRATION:
<br /> 1 FACUTIES PROJECT MANAGER 01%) 517,822 514,350 $9,680
<br /> 2 FACUTIES PSF STAFF
<br /> 3 ARCHITEOTLNAL FEES (15 %) $44,554 $35,876 $24,200
<br /> 3A AMENDMENT M
<br /> 38 AMENDMENT 02
<br /> 3CAME NDMENr 03
<br /> REIMBURSABLE EXPENSES 52,228 $1,794 $1,210
<br /> 4 CONSULTANT FEES
<br /> 5 BUILOINo PERMIT AND FEES $8,911 57,175 $4,840
<br /> SUB TOTAL $73,514 $59,195 $39,930 $0
<br /> 6 CONTINGENCE R 1a % $ 5,730 $5,730 $5,730
<br /> TOTAL DESIGN - ADMINISTRATION $79,244 $64,925 $45,680 $0
<br /> CONSTRUCTION CONTRACTS:
<br /> 7 ESTIMATE FROM RSA $297,025 $239,173 $161,333
<br /> 8 CGNTRACT Wr
<br /> 9 CONTRACT WIFACIUTIES OPERATIONS
<br /> SUB TOTAL $297,025 $239,173 $161,333 $0
<br /> 10 CONTINGENCY 10 % 29,703 523,917 $16,133
<br /> TOTAL CONSTRUCTION $326,728 $263,090 $177,466 I $0
<br /> ABATEMENT CONTRACTS: (1)
<br /> 11 LEAD ABATEMENT VERIFY IF RC-OD VERIFY F REOD VERIFY IF READ
<br /> 12 ASBESTOS ABATEMENT (PRIOR TO DEMOLITION) $10,000 $10,000 $10,000
<br /> 12A UST REMOVAL AND CLEAN-UP ALLOWANCE $25,000 $25,000 $25,000
<br /> SUB TOTAL - ALLOWANCES $35,000 $35,000 535,000 $0
<br /> 13 cONnNGENCV ft %
<br /> TOTAL ABATEMENT $35,000 1 $35,000 $35,000 50
<br /> RELATED PROJECT COSTS
<br /> 14 TELEPNONFJCOMPUTER NETWORK INSTALL 54,000 $4,000 $4,000
<br /> 14A UTILITY RELOCATION COSTS SEE 0 SEE 07 SEE 07
<br /> 15 FACILITES PSF STAFF $1,200 51,200 $1,200
<br /> 16 WINDOW COVERINGS SEE 07 SEE N4 SEE IT7
<br /> 17 BUILDING LoCKMEYB SEE 07 SEE 07 SEE N
<br /> 18 MOVING & STORAGE EXPENSES BY PWM BY PWM BY PWM
<br /> 19 NEW FURNITURE AND FURNISHINGS BY PWM BY PWM BY PWM
<br /> 20 APPLIANCES AND FURNITURE PAINTING BY PWM BY PWM BY PWM
<br /> 21 OFFICE PARTITIONS NA NA NA
<br /> 22 eo GE $500 5500 $500
<br /> 23 ART WORK(1%OFCONSTCOST) $2,970 $2,392 $1,613
<br /> 24 TESTING SERVICES 55,941 $4,783 $3,227
<br /> 25 REPROOUCTIONS $1,200 51,200 $1,200
<br /> 26 DAILY JOURNAL OF COMMERCE 5350 $350 $350
<br /> 27 REGISTER GUARD 5300 5300 $300
<br /> 28 CARPENTERS (PSF RATES) NA NA NA
<br /> 29 CARPENTERS (k ATERULS) NA NA NA
<br /> SUB TOTAL $16,461 $14,725 $12,390 50
<br /> 30 CONTINGENCY 0_10_16 $1,646 $1,473 $1,239
<br /> 31 PROJECTFOLLCW.UP $1,000 $1,000 $1,000
<br /> TOTAL RELATED COSTS 00,1071 $17,198 $14,629 $0
<br /> TOTALS:
<br /> DESIGN/ADMINISTRATION $79,244 $64,925 $45,660 $0
<br /> CONSTRUCTION CONTRACTS 5326,728 5283,090 $177,466 $0
<br /> ABATEMENT CONTRACTS 535,000 $35,000 $35,000 50
<br /> RELATED COSTS $19,107 $17,198 ;14,629 *0
<br /> T PROJECT COSTS $46078 $$80,213 $272,755 0'
<br /> CURRENT FUNDING 520,000.00 $20,000.00 520.000.00
<br /> - • i -7 . Illy 01/. 1 N . 174.17 :.I ( "u 13.331 $252,755.21
<br /> witteava•II 1 27.89% I I 28.02%
<br /> (1) COSTS ARE SUBJECT TO CHANGE A BASED
<br /> EXTENT AND SCOPE OF WORK IS DEFINED.
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