Code 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 Division Name Bidding Requirements General Requirements Administrative Expenses Temporary Construction General Operations Site Work Concrete (including foundations) Slab on Grade Slab on Deck Rebar Masonry Metals Steel Columns Steel Beams and Bracing Steel Deck Wood & Plastics Thermal & Moisture Protection Doors & Windows Finishes Specialties Equipment Furnishings Special Construction Conveying Systems Mechanical Electrical Bonds Insurance Taxes Fee Estimate Summary Detailed Cost Percentage Sq Ft Cost Projected Cost 7.41% 4.33% $24.86 $14.53 $6,432,740.00 $3,759,541.00 3.80% 11.09% $37.19 $3,298,679.00 $9,621,916.00 1.10% 8.87% $3.69 $29.76 $954,988.00 $7,699,300.00 3.80% 2.46% 3.19% 7.60% 0.46% 2.60% 0.25% 0.79% 0.96% 29.21% 12.08% $12.73 $8.26 $10.71 $25.51 $1.54 $8.71 $0.84 $2.66 $3.22 $97.99 $40.53 Total Cost $3,294,603.00 $2,137,232.00 $2,770,080.00 $6,600,315.00 $397,689.00 $2,252,726.00 $218,088.00 $689,233.00 $833,002.00 $25,354,522.00 $10,486,025.00 $86,800,679.00 $1,041,608.15 $520,804.07 $5,208,040.74 $2,170,016.98 $1,422,365.00 $519,662.00 $1,817,514.00 MACH 5 Estimate Summary AE 472 $737,600.00 $617,400.00 $443,200.00 $1,826,000.00 $5,121,300.00 $752,000.00 1.20% 0.60% 6.00% 2.50% Total Including bonds, insurance, taxes and fee $95,741,148.94 The estimate of the general conditions includes the cost of the project administration, project equipment, temporary construction and general operations. The administration costs are broken down into management and supervision, engineering and safety, and office to monitor and manage the design and construction. The project equipment includes the cost of purchases, transportation and other miscellaneous expenses. The estimate for temporary construction includes buildings, utilities, facilities, and protection. Finally, the general operation costs include permits, bonds, utilities, security, testing, and cleanup. Structural System To develop the most accurate take off quantities the provided plans were modeled by MACH 5 Modeling Department using Revit. Given the complexity of the structural system modeling the structure in 3D is the best method to perform accurate estimations. Using the Revit database of information a schedule of beams and columns was automatically created. These schedules were used in conjunction with RS Means to calculate the structural system cost. III.A.1 | P a g e Estimate Submission General Conditions Time Dependent Durations Construction on the Material & Life Science Building II is set to begin on October 1, 2008 and complete by August 1, 2010. The construction schedule is 22 months long or approximately 96 weeks. These durations were used in many of the time dependent line items. The estimated preconstruction duration is approximately 5.5 months therefore the total preconstruction and construction duration is 27.5 months. The following chart shows the administrative personnel and their contributions to this project. Project Staff % on Precon % on Construction Total % on Job Resulting Weeks Project Manager 100 50 60 57.6 Assistant Project Manager 100 50 60 57.6 Superintendent 25 100 85 81.6 Assistant Superintendent 25 100 85 81.6 Assistant Superintendent 25 100 85 81.6 Field Survey/Engineer 25 100 85 81.6 Project Engineer 75 50 55 52.8 Office Engineer 75 50 55 52.8 Field Engineer 25 50 45 43.2 Office Manager 25 50 45 43.2 Timekeeper 25 50 45 43.2 Secretary 25 50 45 43.2 MACH 5 General Conditions AE 472 The durations for the schedule have been calculated using RS Means Cost Data in conjunction with industry experienced assumptions. The quantity of material was measured from the provided building documentation and used with the daily outputs from RS Means Cost Data to calculate the number of days to complete a task. These calculations can be found in Appendix A. There will be a significant amount of time dedicated towards the foundation of the building, approximately 170 days, including excavation, piling and concrete work. However the single largest amount of time will be taken to install MEP. Finally, the schedule shows the project completion on July 29. III.B.2 | P a g e Estimate Submission CPM Schedule GENERAL CONDITIONS PROJECT: Material & Life Sciences II OWNER: Chris Magent Administrative Expense Totals Labor Unit Price Burden Unit 57.6 57.6 81.6 81.6 81.6 81.6 wks wks wks wks wks wks $2,100 $1,600 $1,950 $1,550 $1,550 $1,125 $120,960 $92,160 $159,120 $126,480 $126,480 $91,800 $ $ $ $ $ $ 120,960 92,160 159,120 126,480 126,480 91,800 52.8 52.8 43.2 wks wks wks $1,750 $1,300 $1,125 $92,400 $68,640 $48,600 $ $ $ 92,400 68,640 48,600 job job CSF job 0.04% 0.04% $15 job 0.04% 43.2 43.2 43.2 wks wks wks $1,750 $1,005 $365 22 22 month month $110 $210 22 22 job month month 2587.4 Cost Material Unit Price Cost Qty 0.18% Total Cost $ 32,800 $ 32,800 $ 38,811 $ 147,600 $ 32,800 $75,600 $43,416 $15,768 $ $ $ 75,600 43,416 15,768 $2,420 $4,620 $ $ 2,420 4,620 $ $21,450 $ $31,240 $ 16,400 21,450 31,240 0.02% $975 $1,420 $ 1,422,365 III.B.3 | P a g e Estimate Submission Code Description Administrative Expense MANAGEMENT & SUPERVISION 1001 Project Manager 1002 Assistant Project Manager 1003 Project Superintendent 1004 Assistant Superintendent 1005 Assistant Superintendent 1006 Field Survey/Engineer ENGINEERING & SAFETY 1101 Project Engineer 1102 Office Engineer 1103 Field Engineer 1104 Form Detailing 1105 Plan & Schedule 1106 Quality Control 1107 Professional Surveying 1108 Blue Printing 1109 Engineering Equipment 1110 Safety OFFICE 1201 Office Manager 1202 Timekeeper 1203 Secretarial 1204 Warehousing 1205 Rent 1206 Office Utilities 1207 Job Telephone/Fax 1208 Set up Telephones 1209 Postage 1210 Office Supplies 1211 Furniture & Equipment 1212 Custodial Expense 1213 Public Relations 1214 Travel Expense 1215 Supvisory Subsistence MACH 5 General Conditions AE 472 Temporary Construction Totals 22 month x3 96 SF $3.91 22 150 3 month mile each $4.50 $1,050 x2 x2 x3 $751 $330 $21,780 $ 21,780 $95 $18,240 $ 18,991 $76 $3,344 $ $ $ $2.63 $6,805 $ 33,584 $ 162,230 $2,025 $3,150 $26,780 22 mnth $162,230 3,344 2,025 3,150 2587.4 CSF flr 2587.4 CSF flr/mnth $10.35 $2.85 2587.4 CSF flr $3.04 $7,866 $10.35 $26,780 $ 690 SY $5.13 $3,540 $2.14 $1,477 100 90 LF wk $23.50 $4,700 $44 $1,160 2240 225 LF SF $1.61 $3,606 $1.97 $17.90 $4,413 $4,028 $ $ 8,019 4,028 10 each $55 $550 $ 550 x2 x2 $ 34,645 5,016 $8,800 $ 13,500 $208,800 $ 208,800 $ 519,662 Estimate Submission Temporary Construction BUILDINGS 3001 Job Office 3002 Owner/Arch Office 3003 Dry Shacks 3004 Warehouse 3005 Tool Shed 3006 Trailer Transportation 3007 Trailer Setup 3008 Saw Line INSTALL UTILITIES 3101 Water System 3102 Temp. Power Hookup & Dist. 3103 Temporary Lighting 3104 Install Heating System 3105 Operate Heating System 3106 Telephone/Telex Setup 3107 Job Communications System SITE FACILITIES 3201 Temporary Roads 3202 Parking 3203 Jobsite Bus 3204 Precast/Panel Yard 3205 Rubbish Chute 3206 Dumpster 3207 Stairs & Ladders 3208 Project Sign 3209 Layout & Batterboard PROTECTION 3301 Fences 3302 Signs & Barricades 3303 Covered Walks 3304 Temporary Handrails 3305 Fire Protection 3306 Temporary Partitions MACH 5 General Conditions AE 472 III.B.4 | P a g e job 0.50% $ 410,000 6% job 1% $ 820,000 job 0.30% $ 246,000 22 month $110 $2,420 $ 2,420 22 month $62 $1,364 $ 1,364 22 month $ 15,840 20 day LS $ $ 4,900 14,818 22 months 258.74 258.74 MSF MSF job $34 $47 0.02% 258.74 MSF 26 2587.4 ton CSF x9 $245 $80 $15,840 $4,900 $565 $12,430 $ 12,430 $8,797 $12,161 $4.50 $6.61 $1,164 $1,710 $ $ $ 9,961 13,871 16,400 $97 $25,098 $3.38 $875 $ 25,972 $90 x 90 wks $210,600 $5 $ 210,600 $12,937 $ 12,937 General Operations Totals Subtotal $ 1,817,514 $ 3,759,541 General Conditions Total $ 3,759,541 *NOTES MSF = thousand square feet CSF = hundred square feet SF = square feet LF = linear feet SY = square yards LS = lump sum III.B.5 | P a g e Estimate Submission General Operations PERMITS LICENSES & TAXES 4001 Building Permit 4002 City Business Tax 4003 State Excise Tax 4004 Sales Tax 4005 Street Use Permit BOND INSURANCE 4101 Performance Bond 4102 Bond Premium 4103 Broad Form Insurance 4104 Earthquake & Floods Ins. 4105 Liability Insurance UTILITIES 4201 Operate & Maintain Electrical 4202 Power Bills 4203 Electrical Supplies 4204 Water Bills 4205 Drinking Water 4206 Chemical Toilet SECURITY & PROTECTION 4301 Security 4302 Flaggers MAINTAIN FACILITIES 4401 Buildings 4402 Roads TESTING & INSPECTION 4501 Inspector 4502 Testing 4503 Mockups 4504 Samples 4505 Job Photos 4506 Onsite Video Camera CLEANUP 4601 Rubbish Removal 4602 Periodic Cleanup 4603 Final Cleanup 4604 Punchlist & Warranty 4605 Clean Streets 4606 Glass Cleaning 4607 Damage Repair OTHER 4701 Hauling & Freight 4702 Trash Hauling 4703 Environmental Mitigation 4704 Hazardous Material Disposal MACH 5 General Conditions AE 472 MACH 5 decided that building a detailed Revit model would be a good approach to get accurate quantity take offs. (Detailed quantity take off sheets are available upon request to MACH 5). RS Means Cost Data was used to gather prices for all of the quantities. During this process many assumptions were made because of the lack of depth in RS Means. These assumptions are noted in the tables below. The overall price of the super structure of the building is $8,309,800. Estimate Summary: Structural Steel Members Floor and Roof Decking Concrete Slab on Deck Concrete Slab on Grade Reinforced Wire Mesh Quantity 3103 Pieces and 2803 Tons 159,661 sq ft 5468.5 CY 5,157 CY 312.31 Tons Cost $6,954,743 $752,003 $616,421 $737,639.9 $443,229 MACH 5 General Conditions AE 472 Steel Column Estimate Total Length (decimal) Quantity $/ft Cost Tonnage W10X49 17 410.00 $ 54.19 $ 22,217.90 10.05 W14X43 17 306.00 $ 49.88 $ 15,263.28 6.58 W14X53 2 54.00 $ 61.48 $ 3,319.92 1.43 W14X61 163 3,826.00 $ 70.76 $ 270,727.76 116.69 W14X68 74 1,107.50 $ 78.88 $ 87,359.60 37.66 W14X74 23 632.00 $ 87.37 $ 55,217.84 23.38 W14X82 28 718.00 $ 95.12 $ 68,296.16 29.44 W14X90 160 3,022.00 $ 104.40 $ 315,496.80 135.99 W14X99 16 210.00 $ 114.84 $ 24,116.40 10.40 W14X109 8 188.00 $ 126.44 $ 23,770.72 10.25 W14X120 10 240.00 $ 138.96 $ 33,350.40 14.40 W14X145 8 136.00 $ 168.20 $ 22,875.20 9.86 W14X159 10 200.00 $ 184.44 $ 36,888.00 15.90 W14X176 8 152.00 $ 202.18 $ 30,731.36 13.38 W14X193 9 156.00 $ 223.88 $ 34,925.28 15.05 W14X211 5 100.00 $ 244.76 $ 24,476.00 10.55 W14X257 2 80.00 $ 298.12 $ 23,849.60 10.28 W14X283 72 1,352.00 $ 328.28 $ 443,834.56 191.31 W14X311 4 80.00 $ 360.76 $ 28,860.80 12.44 W14X370 8 144.00 $ 429.20 $ 61,804.80 26.64 W14X550 16 312.00 $ 638.00 $ 199,056.00 70.98 TOTAL TOTAL 1,826,438.38 772.64 TOTAL 660 $ III.B.6 | P a g e Estimate Submission Member Size Member Size Quantity W8X10 6 W10X49 60 W14X22 89 W14X43 2 W14X68 38 W14X74 Total Length (english) 65' - 10 3/32" Total Length (decimal) Unit Cost $/ft Cost Tonnage 65.84 $ 17.65 $ 1164' - 10 21/32" 1,164.89 $ 62.42 $ 72,712.43 28.54 1549' - 10 7/8" 1,549.91 $ 33.34 $ 51,674.00 17.05 49.41 $ 53.20 $ 2,628.61 1.06 964' - 10 13/32" 964.87 $ 76.63 $ 73,937.99 32.81 10 106' - 0 25/32" 106.07 $ 88.51 $ 9,388.26 3.92 W14X90 50 1255' - 2 23/32" 1,255.23 $ 106.14 $ 133,230.11 56.49 W14X99 2 < 58' - 6 7/32" 58.52 $ 106.14 $ 6,211.31 2.90 W14X109 6 ^ 171' - 11 29/32" 171.99 $ 140.29 $ 24,128.48 9.37 W14X145 36 * 1318' - 0 31/32" 1,318.08 $ 171.10 $ 225,523.49 95.56 W14X159 7 * 263' - 8 21/32" 263.72 $ 187.62 $ 49,479.15 20.97 W14X176 6 * 170' - 7 9/32" 170.61 $ 207.68 $ 35,432.28 15.01 W14X193 40 * 1133' - 3 11/32" 1,133.28 $ 227.74 $ 258,093.19 109.36 W14X211 115 * 2541' - 11 3/8" 2,541.95 $ 248.98 $ 632,894.71 268.18 W14X233 3 * 84' - 10 25/32" 84.90 $ 274.94 $ 23,342.41 9.89 W14X257 24 * 1128' - 0" 1,128.00 $ 303.26 $ 342,077.28 144.95 W14X283 22 * 498' - 7 17/32" 498.63 $ 333.94 $ 166,512.50 70.56 W14X370 6 * 137' - 5 5/32" 137.43 $ 436.60 $ 60,001.94 25.42 W14X398 14 * 322' - 1 5/32" 322.10 $ 469.64 $ 151,271.04 64.10 W14X426 4 * 86' - 10 1/4" 86.85 $ 502.68 $ 43,657.76 18.50 W14X455 5 * 144' - 5 19/32" 144.47 $ 536.90 $ 77,565.94 32.87 W16X26 29 638' - 0" 638.00 $ 33.34 $ 21,270.92 8.29 W16x31 37 814' - 0" 814.00 $ 39.23 $ 31,933.22 12.62 W16X36 10 227' - 4 31/32" 227.42 $ 42.49 $ 9,663.08 4.09 W18X35 21 422' - 1 9/16" 422.13 $ 44.63 $ 18,839.66 7.39 W18X40 80 1759' - 10 15/32" 1,759.87 $ 50.13 $ 88,222.28 35.20 W18X71 1 22' - 0" 22.00 $ 90.98 $ 2,001.56 0.78 W18X76 30 660' - 0" 660.00 $ 90.98 $ 60,046.80 25.08 W21X44 716 15608' - 9 1/8" 15,608.76 $ 54.13 $ 844,902.18 343.39 W21X50 52 1143' - 1 11/16" 1,143.14 $ 61.13 $ 69,880.15 28.58 W21X68 78 1669' - 0 1/16" 1,669.01 $ 81.25 $ 135,607.06 56.75 W24X55 403 8830' - 4 1/8" 8,830.34 $ 66.44 $ 586,687.79 242.83 W24X62 8 440' - 4 17/32" 440.38 $ 74.44 $ 32,781.89 13.65 W24X68 45 970' - 3 21/32" 970.30 $ 80.94 $ 78,536.08 32.99 W24X76 43 946' - 0 7/32" 946.02 $ 89.94 $ 85,085.04 35.95 ' 49' - 4 15/16" 1,162.08 0.33 III.B.7 | P a g e Estimate Submission Steel Beams and Bracing Estimate MACH 5 General Conditions AE 472 W24X84 74 W24X162 4 W27X84 20 W30X90 1,638.48 $ 99.07 $ 162,324.21 68.82 88.00 $ 198.14 $ 17,436.32 7.13 466' - 7 23/32" 466.64 $ 98.65 $ 46,034.04 19.60 6 203' - 10 15/32" 203.87 $ 116.16 $ 23,681.54 9.17 W36X150 3 93' - 4 1/16" 93.34 $ 173.21 $ 16,167.42 7.00 W40X149 10 219.40 $ 173.21 $ 38,002.27 16.35 W40X167 4 88' - 0" 88.00 $ 196.29 $ 17,273.52 7.35 W44X230 8 176' - 0" 176.00 $ 263.29 $ 46,339.04 20.24 Special Shapes ~ 1638' - 5 25/32" - @ 88' - 0" 219' - 4 25/32" MACH 5 General Conditions AE 472 $/each HSS10X8X.250 72 $ 1,179.00 $ 84,888.00 - HSS10X8X.3125 2 $ 1,179.00 $ 2,358.00 - HSS12X3X.250 7 $ 1,179.00 $ 8,253.00 - HSS12X6X.500 55 $ 1,179.00 $ 64,845.00 - HSS12X8X.250 2 $ 1,179.00 $ 2,358.00 - HSS12X8X.375 18 $ 1,179.00 $ 21,222.00 - HSS12X8X.500 52 $ 1,179.00 $ 61,308.00 - HSS12X8X.625 2 $ 1,179.00 $ 2,358.00 - HSS12X8X.3125 6 $ 1,179.00 $ 7,074.00 - TOTAL TOTAL TOTAL 2443 $5,128,305.03 2,031.07 NOTES: assume 14x26 assumed 14x90 assume 14X120 assume avg ratio of cost to weight to be 1.18 assume its 2x cost of W24X84 assumed closest W36size no data for HSS shapes => assume HS12x8x.5x16 Estimate Submission ' < ^ * @ ~ III.B.8 | P a g e $ $/Ton $ Rebar Weight Tons Total Rebar Cost Rebar Price $/SQ FT $ Total Concrete Cost Concrete Price Total Deck Cost Decking Price Volume $/ Sq ft (Revit) Rebar Code Area Assembly Floor Assembly Estimate lb/s q ft S1 40,956 1169.26 $4.71 $192,902.76 $2.74 $112,219.44 30.80 $1,405.00 $43,272.47 1.50 S2 58,631 2352.48 $4.71 $276,152.01 $5.01 $293,741.31 39.17 $1,405.00 $55,027.54 1.34 S3 60,074 1946.83 $4.71 $282,948.54 $3.52 $211,460.48 20.69 $1,405.00 $29,069.57 0.69 $617,421.23 90.65 $453,954.98 124.59 $1,425.00 $752,003.31 $127,369.58 159,661 5468.57 Slab 1 165,677 3068.09 - - $2.74 Slab 2 5,949 146.9 - - $3.52 $20,940.48 6.20 Slab 3 30,136 1116.15 - - $5.01 $150,981.36 45.26 Slab 4 11,154 826.19 - - $10.02 $111,763.08 45.60 $1,425.00 $737,639.90 221.66 $315,859.42 $1,355,061.13 312.31 $443,229.00 212,916 TOTAL 5157.33 $752,003.31 MACH 5 General Conditions AE 472 $177,539.47 1.50 $1,425.00 $8,841.85 2.09 $1,425.00 $64,501.59 3.00 $64,976.51 8.18 Estimate Submission Examples of How Revit was Used for Take Offs Floor Assemblies from Revit III.B.9 | P a g e MACH 5 General Conditions Example of Detail Level in Revit Model (includes Bracing and Beams all to proper AISC sizes and standards) Estimate Submission AE 472 Structural Column, Beams, and Bracing Above Grade from Revit III.B.10 | P a g e MACH 5 General Conditions Estimate Submission AE 472 Example of Take-Off of Steel Beams From Revit III.B.11 | P a g e