Arts Addition Muskegon Community College Master Plan May 3, 2010 Description Area (SF) $/SF Budget ($) Total for Item ($) $4,959,300 Construction Costs Building Additions: Arts Studios (5) Classrooms (3) Kiln Room Glaze Room Storage Offices Gallery Mechanical Electrical Scene Shop Toilets Circulation Site Development Building Renovations: Existing Band / Music Existing Overbrook Theater 7,500 3,000 400 240 2,000 1,000 1,200 2,000 400 2,000 1,200 5,200 26,140 $ $ $ $ $ $ $ $ $ $ $ $ $ 165 140 180 160 120 130 130 120 120 120 200 130 143 $1,237,500 $420,000 $72,000 $38,400 $240,000 $130,000 $156,000 $240,000 $48,000 $240,000 $240,000 $676,000 26,140 $ 10 $261,400 6,000 6,000 12,000 $ $ 80 80 $480,000 $480,000 $80 $595,116 Contractor G.C.'s and O.H.&P. (12%): Escalation (0%)* Construction Total for the Arts Addition: $5,554,416 A/E Fees (8%) Reimbursable Expenses Local Agency Plan Review Testing and Inspection Services (by Owner) Furniture, Fixtures, and Equipment (by Owner @ 5%) Technology Equipment (by Owner @ 8%) Contingency (10%) Project Total for Arts Addition $488,789 $39,103 $2,500 $25,000 $277,721 $444,353 $555,442 $7,387,323 *Escalation has been included in the unit prices for bidding in 2011. If bidding beyond 2011additional escalation will need to be added. Costs are based on prevailing wage anticipating Capital Outlay Program funding.