Loading...
HomeMy WebLinkAboutFacility Option Reports 2011 - Peter Hayes_Part4 D) x ° U O h VI a O m a �I C c LL, M O V Q N IfJ C3'n 6mi M1 O N 'n 1 •a� � M1 ' T oC V r N d'1p N r n? r m+ (7 f9 fR M 6f3 FR W (y 4A e9 vi t.9 b3 C M1 h M M1 M VI W 1p �M1nm m N nn M h M ' m sp_ th N 01 O) N G 4') 16 L N O) r a ro `O m inm v w nc n rn�ov am io N oo N N mMSSn-, v� �n�usM MnM1i to a imr,is n e h v kr c �i r r o m � m rG�_ m a p N eA. O r1 a m m o f o m V �C m M1 M1 u'J to N N N m m m m y� '�C M1 iM•• a ' N H1 ap m yM1j CN}N IO n K1 4] r h y a p r N` e9 O i9 i -"Z fR M Z E9 V} 63 Yt e3 64 iR V3 b3 Y# R � U LL 0 m ? 0 v Z I2 w a ° 0 0 G 11 � E e y R a cL c" D m e �g� °.3 m a ura :°• -Qm a csi �v'a 9: dU u O Q ° t Lau»Ogv;s y c U) m r N H W y vJ F F N H .v `• Y U C m U Z a C U 01 fD C U a O 4 ( ƒ \ = m m e to ƒ ( ) § " E0 CL \ ' \ ) - � � � f 2� m §CL 0 IEEEEE ; « E \ / f / � � / � \ Jaya@ $j { ; $$ _ _ § ) @G ( w , § $) § / co z =-0 0(D Q = emroe't r CD # z2 :22E { m 2 ) \ 63646 7f _ m ■ b ( co \\ j 2 ] .L I � }}\ \ /U)oc } \ \ f ' _ it �/ \ ®/ E § # ( � { - © . r_ 2 Acm = 22 # ± # t | s {) ® {) ) ) / f ! « � ® � - .0 »\ § A2 / J \ ] \ ~cm k \ E < 77m )] a ) a « s o ) 0 d) �* � 2 )5 75 -j5 » k k /\ ) 2 // %/ } \ \ k \\\ 7 a < 0E— ) LL ) / k ( $ ƒ 4 E N a c_ N X c O 41 N E a O I a O rG �I ca C C_ LL Q I O O O O O O O O O 0 0 0 0 0 0 0 0 0 O m 4p o 0 0 0 O O o O O O o 0 0 0 0 0 0 0 0 Q r m r r r.- NmrrN � V 'd' N Lo co o LD r r m N N r 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O D o m r r N r d- N m f0 a r ce5 N r O M N N A W Q o 0 0 0 0 0 0 0 0 0 0 0 a o a o 0 - o O O O O O O O O O o O O o 0 0 0 O O o r rramrrrrc� cpr� c�—m4 . N4 6 •V co e7 CO N CL N V A a a m � o w O O o 0 0 0 0 o 0 0 0 0 0 0 o o d 4 O 1! m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O m r r r r N M r r N r m 7 N CO E { m (t N U U C m c L a LL -u L m cr m U7 c J � O o C U � O J 4 ca c O L N Q} N i ca -v m L O C 'O ay Q 1/1 y m O m C U r 'm m L> 73 N C O L o W C 'E a z5} } = 'c a m ' y.o L c c LL w `m 0.0(nIL n- 0 < in:7H � umzaUO � �� >-w F a° ci c m U N C N m m c m U O 4 LL LO � % \}\/ \ f §} \ / ± d \ \ § a ! / � § / £JIL ° � § $\\\ 2 { i/ ; . . . , (} a L) o) )� \ \ 0 do \\ 0 m § =m § \ ) \ / I 2 ) §mm2G ) 2 k � Lu M 00 ! ! 2 § N 0(N § ]� 7 � � // > JL � # m2 � � = � e § 2ƒ � I ® § § § n^ ) ( ] 2 Westlake Academy High School Budget 4 Section High School 22,570 SF Ea—(� Budget Detail Report To Open Fall 2013 in All Options 1-4 Cost Description Budget Motes Code 01 Professional Services 01 100 Project Management Services $116,992 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Reimbursables $11,699 01200 A/E Services-Planning ---) $0 01210 A/E Services-Basic Services $259,983 Based on 7%of construction cost 01220 A/E Additional Services $12,999 01230 A/E Services Reimbursables $6,000 Other Consultants&Related Expenses 01300 Civil Engineer(---) $75,000 01310 Surveying $15,000 Allowance 01320 Signage (---) $5,000 01330 lGeotechnical(---) 512,000 01340 Environmental/AHERA Report $5,000 01350 Materials Testing $38,997 I%of construction 01360 [blank] 01370 Data/IT/Security $20,000 01380 Regula to /Printin /Permits/Advert $37,140 I%of const 01390 Other Reimbursables/Expenses $10,000 Subtotal Professional Services $625,812 02 Prime Construction Contract 02200 Construction Contract $3,714,047 See Detail Estimate 02210 Contractor Contingency $0 Inc.in construction costs above 02220 Construction Contingency-5% $185,702 Subtotal Prime Construction Contract $3,899,749 03 Other Capital Improvement Contracts 03100 HVAC System Test.,Adjust.&Balancing SO In Construction Contract 03110 Tele hone $25,000 Allowance 03120 Utility Service/Easements/Tap Fees $20,000 Allowance 03130 Tempo ry Utilities In Construction Contract 03140 Signs $5,000 Allowance 03150 Fencing $0 None Anticipated 03160 Security Systems $39,498 $1.75/SF 03 t 70 1T/Data(infrastructure) $56,425 $2.50/SF 03180 IT Hardware $269,000 $11 Klclsrm+1 Lab a $40K ea+2 OF @$10N 03200 Furnishings/Equipment S168,000 furnish aEl classrooms($7K/clsrm)+fac.+Sci Subtotal Other Construction Contracts $582,923 Totals $5,108,484 04 Owner's Internal Costs 04100 Internal costs,fees,etc. SO 04200 Interest/closing expenses $0 04300 Blank $0 Subtotal Internal Costs $0 05 Owner's Contingency 05 t 00 I Owner's Project Contingency-(5%) $255,424 Subtotal Contingency* $255,424 Project Grand Totals $5,363,908 Westlake Academy Middle School Budget 4 Section Middle School-To open Fall 2013 in Option 1 or 2A Budget Detail Report 19,320 5F p2A Cost Description Budget Notes Code 01 Professional Services 01100 Project Mana cment Services $89,947 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Reimbursables $8,995 01200 AIE Services-Planning(---) $D 012t0 A/E Services-Basic Services $199,883 Based on 7%of construction cost 01220 AIE Additional Services $9,994 01230 A/E Services Reimbursables $6,000 Other Consultants&Related Expenses 01300 Civil Engineer $50,000 01310 Surveying $15,000 Allowance 01320 Signage $5,000 01330 lGeotechnical $8,000 01340 1 Environmental/AHERA Report $5,000 01350 Materials Testing 560,000 1%of construction 01360 blank 01370 Data/1T/Security $20,000 03380 Re ilato /Printin /Permits/Advert $28,555 11%of cosst 01390 Other Reimbursables/Expenses $10,000 Subtotal Professional Services $516,374 02 Prime Construction Contract 02200 Construction Contract $2,855_,475 See Detail Estimate 02210 Contractor Contingency $0 1 Ire,in costs above 02220 Construction Contingency-5% 1 $142,774 Subtotal Prime Construction Contract $2,998,249 03 Other Capital Improvement Contracts 03100 HVAC System Test.,Adjust.&Balancing $0 In Construction Contract 03110 Telephone 525,000 Allowance 2IL2L Utility Service/Easements/Tap Fees $20,000 Allowance 03130 Temporary Utilities In Construction Contract 03140 Signs $5,000 Allowance 03150 Fencing $0 None Anticipated 03160 Security Systems $33,810 $1.75/SF 03170 1T/Data(infrastructure) $48,300 $2.501SF 03180 1 IT Hardware $214,000 $11 Klclsrm+1 Lab @$44K ea+2 IDF @$10N 03200 Furnishings/Equi pment $205,000 furnish all classrooms($7Klclsrm)+fac.+Sci Subtotal Other Construction Contracts $551,110 Totals $4,065,733 04 Owner's Internal Costs 04100 Internal costs,fees,etc. $0 04200 Interest/closing expenses $0 04300 Blank $0 Subtotal Internal Costs $0 05 Owner's Contingency 05100 Owner's Project Contingency-5% $203,287 Subtotal Contingency* $203,257 Project Grand Totals $4,269,020 Westlake Academy Middle School Budget 4 Section Middle School-To open Fall 2013 in Option 1B or 2B IM—f W Budget Detail.Report 15,445 SF Cost Description Budget Notes Code 01 Professional Services {71 100 Protect Management Services $73,126 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Reimbursables $7,313 01200 A/E Services-Planning(---) $0 03210 A/E Services-Basic Services $162,502 Based on 7%of construction cost 03220 A/E Additional Services $8,125 01230 A/E Services Reimbursables $6,000 Other Consultants&Related Expenses 01300 Civil En ineer $50,000 01310 Surveying x15,000 Allowance 01320 Signage $5,000 01330 Geotechnical $8,000 01340 Environmental/AHERA Report $5,000 01350 Materials Testing S60,000 1%of construction 01360 [blank] 01370 Data/IT/Security I $20,000 01380 Re lato /Printin /Pennits/Advert $23,215 11%of const 01390 1 Other Reimbursables/Expenses $10,000 Subtotal Professional Services $453,280 02 Prime Construction Contract 02200 Construction Contract 52,321,452 See Detail Estimate 02210 Contractor Contingency $0 Inc.in costs above 02220 Construction Contingent -5% $116,073 Subtotal Prime Construction Contract $2,437,524 03 Other Capital Improvement Contracts 03100 HVAC System Test.,Adjust.&Balancing $0 In Construction Contract 03110 Telephone $25,000 Allowance 03120 Utility Service/Easements/Tap Fees $20,000 Allowance 03130 Temporary Utilities In Construction Contract 03140 Signs $5,000 Allowance 03150 Fencing $0 None Anticipated 03160 Security Systems $27,029 $1.75/SF 03170 IT/Data(infrastructure) $38,613 $2.501SF 03180 IT Hardware S170,000 $11Klclsrm+1 Lab @$40K ea+2 OF @$10M 03200 Furnishings/Equipment $161,000 furnish all classrooms($7Krclsrrn Subtotal Other Construction Contracts $446,649 Totals $3,337,445 04 Owner's Internal Costs 04100 Internal costs,fees,etc. SO 04200 1 Interest/closing expenses SO 04300 1131ank $0 Subtotal Internal Costs $0 05 Owner's Contingency 05100 Owner's Project Contingency-5% $166,872 Subtotal Contingency* $166,872 Project Grand Totals $3,504,317 Westlake Academy Middle School Budget 4 Section Middle School-To open Fall 2014 in Option 3 or 4 Budget Detail Report 19,320 5F Cost Description Budget Notes Code 01 Professional Services 01100 Project Management Services $90,386 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Reimbursables 59,039 01200 A/E Services-Planning $O 01210 A/E Services-Basic Services_ $200,859 Based on 7%of construction cost 01220 1 A/E Additional Services $10,043 01230 A/E Services Reimbursables 56,000 Other Consultants&Related Expenses 01300 Civil Engineer $50,000 01310 Surveying $1.51000 Allowance 01320 Signage $5,000 01330 lGeoteclinical $8,000 01340 Environmental/AHERA Report $5,000 01350 Materials Testing $60,000 1%of construction 01360 [blank] 01370 DatailT/Security $20,000 01380 Regulat o /Printing/Permits/Advert $28,694 1%of const 01390 Other Reimbursables/Expenses $10,000 Subtotal Professional Services $518,021 02 Prime Construction Contract 02200 Construction Contract $2,869,412 See Detail Estimate 02210 Contractor ContinLency $0 Inc.in costs above 02220 Construction Contingency-5% $143,471 Subtotal Prime Construction Contract $3,092,883 03 Other Capital Improvement Contracts 03100 HVAC System Test.,Adjust.&Balancing SO In Construction Contract 03110 Tele hone $25,000 Allowance 03120 Utility Service/Easements/Tap Fees 520,000 Allowance 03130 Tem orary Utilities In Construction Contract 03140 Signs $5,000 Allowance 03150 Fencing $0 None Anticipated 03160 Security Systems 533,810 $1.75/SF 03170 IT/Data(infrastructure) $48,300 $2.501SF 03180 IT Hardware $214,000 $11 Klclsrm+1 Lab @$40K ea+2 IMF @$1 OF 03200 Furnishings/Equipment $205,000 furnish all classrooms($7Klclsrm)+fac.+Sci Subtotal Other Construction Contracts $551,110 Totals $4,082,014 04 Owner's Internal Costs 04100 Internal costs,fees,etc. $Q 04200 Interest/closing expenses $0 04300 Blank $O Subtotal Internal Costs SO 05 Owner's Contingency 05100 1 Owner's Project Contingency-5% $204,101 Subtotal Contingency* $204,101 Project Grand Totals $4,286,115 Westlake Academy Media Center Building i To Open Fall 2013 in All Options 1-4 3,000 SF Budget Detail Report Cost Code Description Budget Notes 01 Professional.Services 01100 Project Management Services S17,712 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Reimbursables $1,771 01200 A/E Services-Planning(---) $0 01210 A/E Services-Basic Services $39,359 Based on 7%of construction cost 01220 A/E Additional Services $1,968 01230 1 A/E Services Reimbursables $6,000 Other Consultants&Related Expenses 01300 Civil Engineer(---} $50,000 01310 Surveying $10,000 Allowance 01320 Si na e (---} $5,000 01330 Geotechnica](---) $8,000 01340 Environmental/AHERA Report $5,000 01350 Materials Testing(---) $5,9041%of construction 01360 [blank] 01370 Data/IT/Security 520,000 01380 Re lato /Printing/Permits/Advert $5,623 11%of contt 01390 Other Reimbursables/Expenses $i 0,000 Subtotal Professional Services $186,337 02 Prime Construction Contract 02200 Construction Contract $562,275 See Detail Estimate 02210 Contractor Contingency SOI Inc.in construction costs above 02220 Construction Contingency-5% 528,114 Subtotal Prime Construction Contract $590,389 03 Other Capital Improvement Contracts 03100 HVAC System Test.,Adjust.&Balancing SO In Construction Contract 03110 Telephone S 15,000 Allowance 03120 Utility Service/Easements/Tap Fees SO Allowance 03130 Temporary Utilities In Construction Contract 03140 Signs $5,000 Allowance 03150 Fencing $0 None Anticipated 03160 Security Systems $5,250$1.75/SF 03170 IT/Data(infrastructure) $7,500$2.50/SF 03180 IT Hardware S100,OD0 03200 Furnishings/Equipment $50,000 Allowance Subtotal Other Construction Contracts $182,750 Totals $959,475 04 Owner's Internal Costs 04100 Internal costs,fees,etc. SD 04200 Interest/closing expenses $p 04300 Blank $0 Subtotal Internal Costs $0 05 Owner's Contingency 05100 Owner's Project Contingency-(5%) 1 $47,974 Subtotal Contingency* $47,974 Project Grand Totals $1,007,449 Westlake Academy Multi-Purpose Building To Open Fall 2013 in All Options 1-4 4,500 SF Budget Detail Report pLrL Cost Code Description Budget Notes 01 Professional Services 01100 Project Management Services $30,735 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Reimbursables $3,073 01200 A/E Services-Planning(---) $0 0121.0 A/E Services-Basic Services $68,300 Based on 7%of construction cost 01220 A/E Additional Services $3,415 01230 A/E Services Reimbursables $6,000 Other Consultants&Related Expenses 01300 Civil Engineer(---) $15,000 01310 Surveying(---) $5,000 Allowance 01320 Si na e (---) $2,000 01330 Geotechnical(---) $8,000 01340 Environmental/AHERA Report $5,000 01350 Materials Testing(---} $10,245 1%of construction 01360 [blank] 01370 Data/[T/Security $20,000 01380 1 Regulatory/Printing/Permits/Advert $9,757 1%of const 01390 1 Other Reiinbursables/Expenses $10,000 Subtotal Professional Services $996,525 02 Prime Construction Contract 02200 Construction Contract $975,713 See Detail Estimate 02210 Contractor Contingency $0 Inc.in construction costs above 02220 Construction Contingency-5% 548,7$6 Subtotal Prime Construction Contract $1,024,498 03 Other Capital Improvement Contracts 03100 HVAC System Test.,Adjust.&Balancing $0 In Construction Contract 03110 Telephone $10,000 Allowance 03120 Utility Service/Easements/Tap Fees $0 Allowance 03130 Temporary Utilities In Construction Contract 03140 Signs $5,000 Allowance 03150 Drop-Off/Pick-lip Canopy&Fencing $175,000 03160 Security Systems $7,875$1.751SF 03170 IT/Data(infrastructure) $11,250$2.501S_F 03180 IT Hardware $40,000 03200 FurnishingslEquipment $80,000 Furniture+Equip+Warming Kitchen Equipment Subtotal Other Construction Contracts $329,125 Totals $1,550,149 04 Owner's Internal Costs 04100 Internal costs,fees,eta SO 04200 Interest/closing expenses $0 04300 1131ank SO Subtotal Internal Costs $o 05 Owner's Contingency 05100 Owner's Project Contingency-(5%) $77,507 Subtotal Contingency* $77,507 Project Grand Totals $1,627,656 Westlake Academy Primary School Addition (4 Rooms) Option 1B to open Fall 2013 3,500 SF Budget Detail Report Cost Code Description Budget Notes 01 Professional Services 01100 Project Management Services $20,664 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Rennbursables 52,066 01200 A/E Services-Planning{---} $0 01210 A/E Services-Basic Services $45,919 Based on 7%of construction cost 01220 A/E Additional Services $2,296 01230 A/E Services Reimbursables 56,000 Other Consultants&Related Expenses 01300 Civil Engineer(---) $15,000 01310 Surveying(---) $5,000 Allowance 01320 Signage (---) $2,000 01330 Geotechnieal{---) $8,000 01340 Environmental/AHERA Report $5,000 01350 Materials Testing(---) ,$6,888 1%of construction 01360 [blank] 01370 Data/IT/Security $20,000 01380 Regulatory/Printing/Permits/Advert $6,56011%of cosst 01390 Other Reimbursables/Expenses $10,000 Subtotal Professional Services $155,393 02 Prime Construction Contract ' 02200 Construction Contract $655,988 See Detail Estimate 02210 Contractor Contingency $O Inc.in construction costs above 02220 Construction Contingency-5% $32,799 Subtotal Prime Construction Contract $688,787 03 Other Capital Improvement Contracts 03100 HVAC System Test.,Adjust.&Balancing $O In Construction contract 03110 Telephone $10,000 Allowance 03120 Utility Service/Easements/Tap Fees SO Allowance 2IL3L Temporary Utilities In Construction Contract 03140 Signs $2,000 Allowance 03150 Fencing $0 None Anticipated 03160 Security Systems $6,125 $1.751SF 03170 IT/Data(infrastructure) $8,750$2.50/SF 03180 IT Hardware $44,000$1lk/olassroom 03200 Furnishings/Equipment $28,000$7k/classroom Subtotal Other Construction Contracts $98,875 Totals $943,055 04 Owner's Internal Costs 04100 Internal costs,fees,etc. $0 04200 Interest/closing expenses $0 04300 Blank $0 Subtotal Internal Costs $0 05 Owner's Contingency 05100 1 Owner's Project Contingency-(5%) $47,153 Subtotal Contingency* $47,153 Project Grand Totals $990,207 Westlake Academy Primary School Addition (6 Rooms) Option 2A to open Fall 2013 5,200 SF Budget Detail Report Cost Code Description Budget Notes 01 Professional Services 01100 Project Management Services $29,519 Based on 31/D of construction cost 01120 Project Management Additional Services SO 01130 Project Management Reirnbursables 52,952 01200 A/E Services-Planning(---) $0 01210 A/E Services-Basic Services $65,599 Based on 7%of construction cost 01220 1 A/E Additional Services $3,280 01230 A/E Services Reimbursables $6,000 Other Consultants&Related Expenses 01300 Civil Engineer(---) $15,000 01310 Surveying(---) $5,000 Allowance 01320 Signage (---) $2,000 01330 Creotechnical{---) $8,000 01340 EnvironmentaFAHERA Report $5,000 01350 Materials Testing(---) $9,840 1%of construction 01360 [blank] 01370 Data/lIT/Socurity $20,000 01380 Regulatory/Printing/Pennits/Advert $9,371 1%of const 01390 1 Other Reimbursables/Expenses 510,000 Subtotal Professional Services $191,561 02 Prime Construction Contract , 02200 Construction Contract $937,125 See Detail Estimate 02210 Contractor Contingency $0 Inc.in construction costs above 02220 Construction Contingency-5% $46,856 Subtotal Prime Construction Contract $983,981 03 Other Capital Improvement Contracts 03100 I1VAC System Test.,Adjust.&Balancing $0 in Construction Contract 03110 Telephone $10,000 Allowance 03120 Utility Service/Easements/La Fees SO Allowance 03130 TernporLry Utilities In Construction Contract 03140 Signs $2,000 Allowance 03150 Fencing $0 None Anticipated 03160 Security Systems S9,100$1.75/SF 03170 IT/Data(infrastructure) $13,000$2.50/SF 03180 IT Hardware $66,000$11k/classroom 03200 Furnishings/Equipment $42,000$7k/classroom Subtotal Other Construction Contracts $142,100 Totais $1,317,642 04 Owner's Internal Costs 04100 Internal costs,fees,etc. $q 04200 Interest/closing expenses $0 04300 Blank $q Subtotal internal Costs $0 05 Owner's Contingency 05100 1 Owner's Project Contingency-(5%) $65,882 Subtotal Contingency` $65,882 Project Grand Totals $1,383,525 Westlake Academy Primary School Addition (11 Rooms) I Option 2B to open Fall 2413 10,368 SF Budget Detail Report Cost Code Description Budget Notes 01 Professional Services 01 100 Project Management Services 556,441 Based on 3%of construction cost 01120 Project Management Additional Services $0 01130 Project Management Reimbursables $5,644 01200 A/E Services-Planning $0 01210 A/E Services-Basic Services $125,425 Based on 7%of construction cost 01220 1 AIE Additional Services $6,271 01230 A/E Services Reimbursables $6,000 Other Consultants&Related Expenses 01300 Civil Engineer(---} $15,000 01310 Surveying( -) $5,000 Allowance 01320 Signa e (---} $2,000 01330 1 Geotechnical(---) $8,000 01340 Environmental/AHERA Report 55,000 01350 Materials Testing(---} $18,8141%of construction 01360 [blank] 01370 Data/IT/Security $20,000 01380 Regulato /Printing/PermiLs/Advert $17,9181%ofconst 01390 Other Reimbursables/Expenses I $10,000 Subtotal Professional Services $301,513 02 Prime Construction Contract 02200 Construction Contract $1,791,783 1 See Detail Estimate 02210 Contractor Contingency $0 11 nc.in construction costs above 02220 Construction Contingency-5% $89,589 Subtotal Prime Construction Contract $1,881,372 03 Other Capital Improvement Contracts 03100 HVAC S stem Test.,Adjust,&Balancing $0 In Construction Contract 03110 Telephone 510,000 Allowance 03120 Utility Service/Easements/Tap Fees $0 Allowance 03130 Temporary Utilities In Construction Contract 03140 Signs $2,000 Allowance 03150 1 Fencing $0 None Anticipated 03160 Security Systems $18,144$1.75/SF 03170 IT/Data(infrastructure) $25,920$2.601SF 03180 IT Hardware $121,000 $11k/classroom 03200 Furnishings/Equipment $77,000$7k/classroom Subtotal Other Construction Contracts $254,064 Totals $2,436,949 04 Owner's Internal Costs 04100 Internal costs,fees,etc. SD 04200 1 Interest/closing expenses S0, 04304 1131ank $0 Subtotal internal Costs $0 05 Owner's Contingency 05100 1 Owner's Project Contingency-(5%) $121,847 Subtotal Contingency* $121,847 Project Grand Totais $2,558,796