May 3, 2010
Description
Construction Costs
Building Additions:
Gymnasium
Locker Rooms (Men & Women)
Training Room
Offices (5)
Classrooms (3)
Fitness Center
Climbing Wall
Lobby
Storage - Indoor
Storage - Outdoor
Toilet Rooms
Laundry
Mechanical
Electrical
Circulation
Site Development
Building Renovations:
Existing Building
Contractor G.C.'s and O.H.&P. (12%):
Escalation (0%)*
Construction Total for the Bartels-Rode Gymnasium:
A/E Fees (8%)
Reimbursable Expenses
Local Agency Plan Review
Testing and Inspection Services (by Owner)
Furniture, Fixtures, and Equipment (by Owner @ 5%)
Fitness Center Equipment Allowance
Technology Equipment (by Owner @ 4%)
Contingency (10%)
Project Total for Bartels-Rode Gymnasium
Area (SF) $/SF
2,400
1,000
2,000
1,200
1,200
1,200
400
1,200
400
4,200
27,800
6,600
2,000
400
600
3,000
27,800
17,500
$ 170
$ 200
$ 135
$ 135
$ 140
$ 140
$ 200
$ 130
$ 120
$ 120
$ 200
$ 140
$ 120
$ 120
$ 130
$ 151
$ 10
$ 60
Budget ($)
$1,122,000
$400,000
$54,000
$81,000
$420,000
$336,000
$200,000
$260,000
$144,000
$144,000
$240,000
$56,000
$144,000
$48,000
$546,000
$278,000
$1,050,000
Total for Item ($)
$5,523,000
*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.
$662,760
$6,185,760
$544,347
$43,548
$2,500
$25,000
$309,288
$200,000
$247,430
$618,576
$8,176,449