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04/03/96 09:13 0'5034844184 11002
<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 1
<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 FACLTITES PROJECT MANAGER M%) 517,822 514,350 59,680
<br /> 2 FACM.MES PSF STAFF
<br /> 3 ARCHITECTURAL FEES (15%) S44,554 535,876 $24,200
<br /> 3A AMENDMENT N,
<br /> 38 AMENDMENT N2
<br /> 3CAMEIAMENT a
<br /> REIMBURSABLE EXPENSES 52,228 _ 51,794 51,210
<br /> 4 CONSULTANT FEES
<br /> 5 BUILDING PERurr AND FEES $8,911 57,175 $4,840
<br /> SUB TOTAL 573,514 559,105 539,930 50
<br /> 6 CONTINGENCE a 10 % 55,730 $5,730 $5,730
<br /> TOTAL DESIGN - ADMINISTRATION , 579,244, $64,925 $45,660 $0
<br /> CONSTRUCTION CONTRACTS:
<br /> 7 ESTIMATE FROM RSA 5297,025 5239,173 $161,333
<br /> 8 CONTRACT W
<br /> 9 CONTRACT WFACILMES OPERATIONS
<br /> SUBTOTAL $297,025 5239,173 5161,333 50
<br /> 10 coNnNGENcYet 10 it 29,703 523,917 516,133
<br /> t rOT.LL CONSTRUCtION $326,728 $263 190, $ 77,466 $0
<br /> ABATEMENT CONTRACTS: (1)
<br /> 11 LEAD ABATEMENT VERIFY F READ VERIFY F READ VERFY IF READ
<br /> 12 ASBESTOS ABATEMENT PRIOR TO DEMOLITION) 510,000 510,000 510,000
<br /> 12A UST REMOVAL AND CLEAN -UP . ALLOWANCE $25,000 525,000 525,000
<br /> SUB TOTAL - ALLOWANCES 535,000 535,000 535,000 50
<br /> 13 CONTINGENCY %
<br /> tOTAL ABATEM 535,000 , $35,0001 $35,000 50
<br /> RELATED PROJECT COSTS
<br /> 14 T .EPHONEICO PUTER NE1WORIC INSTALL $4,000 54,000 54,000
<br /> 14A UTILITY RELOCATION COSTS SEER SEER SEEP
<br /> 15 FACLITESPSFSTAFF 51,200 51,200 51,200
<br /> 16 WINDOW COVERINGS SEE M7 SEER SEE R
<br /> 17 BUILDING LowMEYB SEE N7 SEE 07 SEEN/
<br /> 18 MOVING a 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 slo•ACE 5500 5500 5500
<br /> 23 ART WORK (1% OF CONST COST) 52,970 52,392 51,613
<br /> 24 TESTING SERVICES 55,941 54,783 $3,227
<br /> Y5 REPRODUCTIONS 51,200 51,200 51,200
<br /> 26 DALY JOURNAL OF COMMERCE 5350 5350 5350
<br /> 27 REGISTER GUARD 5300 5300 5300
<br /> 28 CARPENTERS PSF RATES) NA NA NA
<br /> 29 CARPENTERS (AATERULLS) NA NA NA
<br /> SUB TOTAL 516,461 $14,725 512,390 50
<br /> 30 CONTINGENCY 6_10_16 51,646 51,473 $1,239
<br /> 31 PROJECTFOLLOw.UP $1,000 51,000 51,000
<br /> TOTAL RELATED COSTS I 519,107 1 1 517,1981 514,6291 $0 ,
<br /> TOTALS:
<br /> DESIGN/ADMINISTRATION 579,244 564,925 545,660 50
<br /> CONSTRUCTION CONTRACTS 5326,728 5263,090 5177,466 50
<br /> ATEMENT CONTRACTS 535,000 535,000 535,000 50
<br /> RELATED COSTS 519 107 $17,198 514X9 0
<br /> 'TOT PROJECT COSTS $46078 $380,213 $272,755 0
<br /> CURRENT FUNDING 520,000.00 520,000.00 520,000.00
<br /> - •1 -7 • I•• •TF 1 I T 0,17..,11 __'a07214+33I __$1527g57211
<br /> 011tal _____:yam 1 26.02% 1
<br /> (1) BASED COSTS ARE SUBJECT O CHANGE S EXTENT AND SCOPE OF WORK I DEFINED.
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