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HomeMy WebLinkAboutFacility Option Reports 2011 - Peter Hayes_Part2 Westlake Academy Budget for Option 1-B I High School,7th&8th grade Middle School,Media Center,Muli-Purpose Bldg and Existing Kitchen Renovation all to open year four, Fall 2013 Budget Detail Report vt11U1Cf8•1i1 . Cost Description Budget Notes 7 Code 01 Professional Services 01100 Project Management Services $274,978 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Pr ject Management Reimbursables $27,498 01200 A/E Services-Planning(---) $0 01210 A/E Services-Basic Services $611,063 Based on 7%of construction cost 01220 A/E Additional Services $30,553 01230 A/E Services Reimbursables $36,000 Other Consultants&Related Expenses $0 01300 Civil Engineer(---) $205,000 01310 Surveying ---) $50,000 Allowance 01320 Si a e (---) S19,000 01330 1 Geotechnical --- $44,000 01340 1 EnVironmental/AHERA Report $25,000 01350 Materials Testing $122,034 1%of construction 01360 [blank] $0 01370 Data/IT/Securi 5102,000 01380 Regulatory/Printing/Permits/Advert $87,295 1%of contt 01390 Other Reimbursables/Ex enses $55,000 Subtotal Professional Services $1,689,421 02 Prime Construction Contract 02200 Construction Contract $8,729,473 ISee Detail Estimates 02210 Contractor Contingency $0 I Inc.in construction costs above 42220 Construction Contingency-5% $436,474 Subtotal Prime Construction Contract $9,165,947 03 Other Capital Improvement Contracts 43100 HVAC S stem Test.,Adjust.&Balancing $0 In Construction Contract 43110 Telephone $85,500 Allowance 43120 Utility ServiceMasements/Tap Fees $40,000 Allowance 43130 Temporary Utilities $0 In Construction Contract 03140 Signs $23,000 Allowance 03150 Fencing/Covered Canopy $175,000 03160 Security Systems $95,776 $1.75191' 03170 IT/Data(infrastructure) $132,538 $2.501SF 03180 IT Hardware $628,000 03200 Furnishings/Equipment $587,000 Subtotal Other Construction Contracts $1,766,814 Totals $12,622,182 04 Owner's Internal Costs 04100 Internal costs,fees,etc. 50 04200 Interest/closing expenses SO 04300 Blank SO Subtotal Internal Costs $0 05 Owner's Contingency 05104 Owner's Project Contin enc - 5%) $631,109 Subtotal Contingency* $631,109 Project Grand Totals $13,253,291 31412011,4:23 PM 0 C N d. 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LL 77 7\& \ gag § ® ) p- I cu / \\ 7t !\ ' f° E CD G CD C3 CD co co co _ _ _ ; 0 m on � 2 ] � v3 a , � 2 „ m v D & L ) ] ) 2 LO LO m ± \ � a2m2 ms 2 i / � cm x [] of\G2 �) LL $ 7 % .0 > / �° wa / L ~ (D n � A § ( / ƒ Westlake Academy Budget for Option 2-A High School,6th-8th grade Middle School,Media Center,Muli-Purpose Bldg and K-5 Primary School Addition and Existing Kitchen Renovation all to open year four, Fall 2013 Budget Detail Report ME- Description Budget Notes 01 Professional Services 01100 Project Management Services $300,656 Based on 3%of construction cost 01 120 Project Management Additional Services $0 01130 Project Mana ement Reimbursables $30,066 01200 A/E Services-Planning ---) $0 01210 A/E Services-Basic Services $668,124 Based on 7%of construction Cost 01220 A/E Additional Services $33,406 r23 A/E Services Reimbursables $36,000 Other Consultants&Related Expenses Civil En ineer(---) $205,000 Surveyin (---) $50,000 Allowance Signage (---) $19.000 01330 1 Geotechnical(---) $44,000 01340 Environmental/AHERA Report $25,000 01350 Materials Testing(---) $124,986 1%of construction 01360 [blank] $0 01370 Data/IT/Securi $102,000 01380 Regulatory/Printin Pennits/Advert S95,44611%of const 01390 Other Reimbursables/Expenses $55,000 Subtotal Professional Services $1,788,685 02 Prime Construction Contract 02200 Construction Contract $9,544,634 I See Detail Estimates 02210 Contractor Contingency S01 Inc.in construction costs above 02220 Construction Contingency-5% $477,232 Subtotal Prime Construction Contract $10,021,866 03 Other Capital Improvement Contracts 03100 HVAC S stern Test.,Adjust.&Balancing $0 In Construction Contract 03110 Telephone $85,500 Allowance 03120 Utility Service/Easements/Tap Fees $40,000 Allowance 03130 Temporary Utilities $0 In Construction Contract 03140 Signs $23,000 Allowance 03150 Fencing/Covered Canopy 5175,000 03160 Security Systems $105,533 $1.7518F 03170 IT/Data(infrastructure) S146,475 $2.60/SF 03180 IT Hardware $694,000 03200 FurnishingslEquipment $645,000 Subtotal Other Construction Contracts $1,914,508 Totals $13,725,058 04 Owner's Internal Costs 04100 Internal costs,fees,etc. $0 04200 Interesticlosing expenses SO 04300 Blank S0 Subtotal Internal Costs $0 05 Owner's Contingency 05100 1 Owner's Project Coatingene -(5%) 1 $686,253 Subtotal Contingency* $686,253 Project Grand Totals $14,411,311 314/2011,4:23 PM O L Q1 a c X C ❑ U a 01 LO QI a 0 m a a U C !G C L CL CL }�I 7 m d a.2a � LO LO Lo00LO ":rGNt0 c0 QQOG7OOco m mmm titi = = �t"o - - -- Vl M r r LO r 0 0 0 0 0 C? m 0 10 T m Q W N Q 00 G r r r r r r r r r r r w N r M co C4] (r7 W N ,',.. r r N 00 r C N w a R YS tf7 li] lf) V? 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N M n CD tp t f0 N m'o 7 N z M N m m N r m O C U] w C N 0 r 0 0 �+ 2 N Ni Uf 4H fR U3 M /a9 H3 fR Vy ) tq CL 'u M U Y'f c6 4 <t 6,d, H ro y Z G9 fN y Vi FPr EA V3 N} M w » 64 1R h � C r' N u m m o i o LL m N y d y m C� m c m d N o o o acs �c to w 0 o p ❑ i a R m m C t U m cn 0 m U L 4 > y D an d m c m m m o m y pmp y y 3 7 L� `" `.S L a u7 O wNU7 H H N ti r U C �i m U .S N fi m m m C U .q 4 ( \ \ co= ter \ cm OL § E z j / D 22ca ® ~ coE LL 2m § / 9L = EA2G - LO m CD 0 z2� [ 4 ka\ ca ) k }\ 2 � )) so= = a £ « 6 \ )& f § //) I0 )) \\k L \ 4 a { N j , a ) /$ 33 , = CO � e /_ ED k § ` E ac\ \ \ _ //) « ) 7{0 :) j ) ) {)) ! 2 ) U) ~ k } § J , tta) 2a iy �± 2 g a2 ' � �a § 52 ) s if25 L § .r a- 0 %) / \\ jk\} ) a = <7Pe { 2 ) / . \ ( f f CL E 0 a C X c O T N Ln l Q N Q Q I m v ml U C c C LL �I M O O O O O O C3 0 0 0 O D 0 0 0 d 0 d 0 0 ca OOQ OOO dOO q q0 q 0 C? d ID O r rC]rr rrN00rrNr7 V NCli [p N N r O N 0 0 L J 0 0 0 0 O O O O 0 O O d O d 0 d O g o D o 0 0 0 0 0 0 0 0 0 0 0 M r r r r N q7 r N F V N LO W r co N to Q p a N to r N N N N U T O O O O g q 4 0 O O O O O O d O O d O O .�} O d O d 0 0 0 g q o 0 0 0 0 0 o O o 0 8 E � M rrrmrrrrNmrrNr �t � N� CO W Q r N C w v C C6 Q U C ca 1d U J C EI7 ` O_ m O cu 0 0 m y N Q1 N N Q Oi a ° E E a °u! m v a } n m m v o w c L o AcoU) ata ¢ cn � F ~ LL Z � UOJ �iU '� >w a° C5 C vT O U d UJ C O O C u m -o 4 LL \ 27 \\\ \ 75000 0 \)v ° © L R . cc _ \ )« K / j \ CD fG� CL 0 $\\ 21 2 47 „ �\ 4 L) \ G $ ] ) � \ �} | , , , � o § � \ rn \ � \ c in Lo Lo $ 7 � 2mmm , 3 / u 22 w al 04 N co ID 222 $ \\7 ■ & L � )� � 64N c n ^ « \ ( # / Westlake Academy Budget for Option 2-B High School,7th&8th grade Middle Sebool,Media Center,Muli-Purpose Bld'g&K-6 PS School Addition and Existing Kitchen Renovation all to open year four, Fall 2013 Budget Detail Report F st de Description Budget Notes 01 Professional Services 01100 Project Mana ement Services $310,756 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Reimbursables $31,076 01200 A/E Services-Planning(---) $D 01210 A/E Services-Basic Services $690,569 Based on 7%of construction cost 01220 A/E Additional Services $34,528 01230 A/E Services Reimbursables $36,000' Other Consultants&Related Expenses 01300 Civil Engineer(---} $205,000 01310 Surveying(---) $50,000 Allowance 01320 Si a e (--} $19,000 01330 lGeotechnical(---) $44,000 01340 EnvironmentaIJAHERA Report $25,000 01350 Materials Testing(---) $133,960 1%of construction 01360 [blank] $0 01370 Data/IT/Securi $102,000 01380 Regulatory/Printing/Permits/Advert $98,6531%ofconst 01390 Other Reimbursables/Ex enses $55,000 Subtotal Professional Services $9,835,542 02 Prime Construction Contract 02200 Construction Contract $9,865,269 See Detail Estimates 02210 lContractor Contingency $0 Inc.in construction costs above 02220 lConstraction Contingency-5% $493,263 Subtotal Prime Construction Contract $90,358,532 03 Other Capital Improvement Contracts 03100 HVAC System Test„Adjust.F71 $23,000$0 In Construction Contract 03110 Telephone $85,500 Allowance 03120 Utility Service/Easements/Ta $40,000 Allowance 03130 Temporary Utilities $0 In Construction Contract 03140 Signs Allowance 03150 Fencing/Covered Canopy $175,000 03160 Security Systems $107,795 $1.75/SF 03170 IT/Data(infrastructure) $149,708 $2.50ISF 03180 IT Hardware $705,000 03200 Furnishings/Equipment $636,000 Subtotal Other Construction Contracts $9,922,003 Totals $14,116,077 04 Owner's Internal Costs 04100 Internal costs,fees,etc. $0 04200 Interest/closing expenses $D 04300 JBIank $0 Subtotal internal Costs $0 05 Owner's Contingency 05100 Owner's Project Contingency-(5%) $705,804 Subtotal Contingency* $705,804 Project Grand Totals $14,821,881 3/412011,4:23 PM