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HomeMy WebLinkAboutFacility Option Reports 2011 - Peter Hayes_Part3 a e as CL N X Q U N U7 m N o. O I m D m I U C m C LL V O CD CQ CD O .. a IL 02a 40 � U'} N U3 LO M U77777 V V CD O1 oQ00000 m co m ml� n ON 'd V7 0000 N m Ln rQQQO � ffi AMa/Oa ONNV [O a r — rrrr — mm Cl)rn r N r r a N m O N N N cc T �f1 U1 �I1 In In �l7 'Q 'V er 7 7 V O M fU Ln O O Q 0 0 0 O D]m m W 1- O N 0 0 0 0 N M r r 47 r o 0 O O ai m n M Q N N V (D Q « 0, r r r r r r — r r r r n e} r M co m Cl)m LO En G r V N W u m N m � d � U 0 4 M U7 M m m m m m Mr r 47 ro � oo OrnAMO1 C� ONNV' m r r r r r r r r- r r r A r co V 00 N co m m LD a N ' NO C � d W E Om m m w � o _ 5 m CL C m m y L m m U) _ -o m w a rnca - c r t iso x y r � sssYwsT dY Nrav �mm �m m rr m � yo m adLY Ncnv �n �oAmm ti C vS v V m C a1 LI N C N U IlS O Co X O N y VJ I m N a O a 0 �I U C I9 ¢I 0 0 M N t4 O M m'r 01 m IfD pl M M h m ID O R jJ N N�'R m/ V ip [fl c� ch N m _ Ql a�. 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E Q N U U4 ti (0 Cl m <j c ca 0 N a m O U C C U O N O ld N LL 'L3 N {) N C d � �LLo C �ULL Cv a @¢ � y � t N N C c U O E o e ' W N N o E 0 CL , ID C0 rn _0 0 o LL o � � M � Z � 0O _m co (n LL .N m E c a >- a vi U U U C W E Q1 O) C N V .O 4 LL ci \ CO ED C a « M 12 rL ® $ g !R [/ ] / ESE / § ru CD cc CD r- \ - G ] g !\\ƒ fLL CD � J \\$ � zn /\ /\ ] I� k \ A § . . . , k 7 / 2 |� d) \ ) ƒ a CD C3 CD � \ ` wmmm ) ƒ k j CD MU) / 2 . � . � � w � k2en \ )>-LLI , n ° $ k ) \ Westlake Academy Budget for Option 3 High School, Media Center,Muli-Purpose Bld'g and Kitchen Renovation to open Fall 2012 Middle School to open Fall 2014 Budget Detail Report CDescription Budget Nates 01 Professional Services 01100 Project Management Services $271,576 Based on 3%of construction cost 01120 Project Mana ement Additional Services $0 01130 Project Management Reimbursables $27,158 01200 A/F Services-Planning(---) $0 01210 A/E Services-Basic Services $603,501 Based on 7%of construction cost 01220 A/F Additional Services $30,175 01230 A/E Services Reimbursables S30,OOO Other Consultants&Related Expenses $0 01300 Civil Engineer(---) $190,000 01310 Surveying( } $45,000 Allowance 01320 Signage (---) $17,000 01330 Geotechnical(---) 536,000 01340 Enviro 1 ental/AHERA Report $20,000 01350 Materials Testing $115,146 1%of construction 01360 [blank] $0 01370 Data/TT/Security $82,000` 01380 Re ulatory/Printing/Pe1-mits/Advert $86,214 11%of const 01390 Other Reimbursables/Expenses $45,000 Subtotal Professional Services $1,598,770 02 Prime Construction Contract 02200 Construction Contract $8,621,447 See Detail Estimate 02210 Contractor Contingency $O Inc.in construction casts above 02220 Construction Contingency-5% $431,072 Subtotal Prime Construction Contract $9,051,519 03 Other Capital Improvement Contracts 03100 HVAC System Test.,Adjust.&Balancing $0 In Construction Gontract 03110 Telephone $75,500 Allowance 03120 Utility Service/Easements/Tap Fees $40,000 Allowance 03130 Tem ora Utilities $O In Construction Contract 03140 Signs $21,000 Allowance 03150 Fencing/Covered Canopy $175,000 03160 Security Systems $96,433 $1.751SF 03170 IT/Data(infrastructure) $133,475 $2.50/SF 03180 IT Hardware $628,000 03200 Furnishings/Equipment $603,000 Subtotal Other Construction Contracts $1,772,408 Totals $12,423,697 04 Owner's Internal Costs 04100 Internal costs,fees,etc, $0 04200 1 Interest/closing expenses $0 04300 1131ank $4 Subtotal Internal Costs $0 05 Owner's Contingency 05100 Owner's Project Contingency-(5%) $621,185 Subtotal Contingency* $621,185 Project Grand Totals $13,044,882 31412011,4:23 PM 0 `c v n c X c O d N t M d Q N O �I U C m C LL Q m d m O V t t t t t t t t a N 4D N Co Co co cc co W Co W Co Co CO M1 t-- co t O N O O O O O N r rUl W W m W Co Co t C]04t r N r r m r N I'-- r O N . 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N C - o N 4 N ro y y � c� o -op m CJ -a c c a Oro O O C U U d r- c R U .0 N .� j V V H C E E d a LL o o Q o m c o a Y n m ro m o N a QC ❑f!} f5 � J � >- w a° U C y Q1 U .Z Q1 Q1 E m c, m ro U I? LL / \\\\ \ ' «5 § I7§ / -0 .-2 u \ o : \ \ co k, §: I(N �L)L L ° IL CD C3 CD CD J2m@G . /cu \j CL .a Ad) ) ± 22 2p | „ / - 0 CD 2 eq ctl o a a a A / ] o r / 3 m /CD & G ) / o tz � � I2a \y£z m ay > ~ ® B m � /L2 2M/ 2@2 r { a22g A \ ) % \ Westlake Academy Budget for Option 4 High School, Media Center,Mull-Purpose 81d'g and Kitchen Renovation to open Fall 2012 Middle School,Primary School Addition to open Fall 2014 Budget Detail Report Fcc,de st Description Budget Dotes 7 01 Professional Services 01100 Project Management Services $301,239 Based on 3%of construction cost 01 120 Project Management Additional Services $0 01130 Project Management Reimbursables $30,124 01200 A/E Services-Planning(---) $0 01210 A/E Services-Basic Services $669,420 Based on 7%of construction cost 01220 A/E Additional Services $33,471 01230 A/E Services Reimbursables $36,000 Other Consultants&Related Expenses $0 01300 Civil Engineer(- ) $205,000 01310 Surveying(---} $50,000 Allowance 01320 Signage ( ) $19,000 01330 1 Geotechnical(---} $44,000 01340 1 Environmental/AHERA Report $25,000 01350 Materials Testing(---) $125,034 1%of construction 01360 [blank] $0 01370 Data/IT/Security $102,000' 01380 RegulatorylPrintin /Permits/Advert $95,631 I I%of const 01390 Other Reimbursables/Expenses 1 $55,000 Subtotal Professional Services $1,790,920 02 Prime Construction Contract 02200 Construction Contract $9,563,146 1 See Detail Estimate 02210 Contractor Contingency $01 Inc.in construction costs above 02220 Construction Contingency-5% $478,157 Subtotal Prime Construction Contract $10,041,303 03 Other Capital Improvement Contracts 03100 FIVAC System Test.,Adjust.&Balancing S0 In Construction Contract 03110 Telephone $85,500 Allowance 03120 Utility Service/Easements/Tap Fees $65,000 Allowance 03130 Temporary Utilities $0 In Construction Contract 03140 'Signs $23,000 Allowance 03150 Fencing/Covered Canopy $175,000 03160 Security Systems $105,533 $1.75/SF 03170 IT/Data(infrastructure) $146,475 $2.50/SF 03180 IT Hardware 5694,000 03200 Furnishings/Equipment 5645,000 Subtotal Other Construction Contracts $1,939,508 Totals $13,771,731 04 Owner's Internal Costs 04100 Internal costs,fees,etc. $D 04200 Interest/closing expenses 50 04300 Blank $0 Subtotal Internal Costs $0 05 Owners Contingency 05100 1 Owner's Project Contingency-(5%) $688,587 Subtotal Contingency* $688,587 Project Grand Totals $14,460,317 3/412011,4:23 PM O C O !1 C .N K C O V N 47 I d O m 0 :EI ro V C C L4, Q}I 3 rl O C3 IL IL M IL O a. 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