SLIDE 42 4/14/2020 42
Construction Budget : Base Bid
INTRODUCTION PROJECT ANALYSIS WELLNESS HUB ENCLOSURE STRUCTURAL MECHANICAL ELECTRICAL CONST. MGMT. CONCLUSION
18.2% 0.5% 14.6% 3.4% 45.5% 4.0% 9.5%
Shell Substructure Interiors Equipment & Furnishings Services Pre-Construction General Conditions
Cost Percentage A Substructure 211,250 $ 0.5% B10 Superstructure 2,492,750 $ 5.9% B20 Enclosure 3,887,000 $ 9.2% B30 Roofing 1,309,750 $ 3.1% C Interiors 6,168,500 $ 14.6% D10 Conveying 1,985,750 $ 4.7% D20 Plumbing 2,197,000 $ 5.2% D30 HVAC 6,168,500 $ 14.6% D40 Fire Protection 1,774,500 $ 4.2% D50 Electrical 7,098,000 $ 16.8% E Equipment and Funishings 1,436,500 $ 3.4% F Special Construction 1,816,750 $ 4.3% General Conditions 4,013,750 $ 9.5% Pre-Construction Fee 1,690,000 $ 4.0% 42,250,000 $ Uniformat II Category
Construction Budget : Incl. Alternates
INTRODUCTION PROJECT ANALYSIS WELLNESS HUB ENCLOSURE STRUCTURAL MECHANICAL ELECTRICAL CONST. MGMT. CONCLUSION
23.6% 1.7% 13.3% 3.2% 42.2% 4.0% 9.5%
Shell Substructure Interiors Equipment & Furnishings Services Pre-Construction General Conditions
Base Bid
42,250,000 $ 42,250,000 $
Alternates
2,626,000 $ 3,087,770 $
5,713,770 $
47,963,770 $
WAR MEMORIAL HALL BUDGET SUMMARY
WAR MEMORIAL HALL GRAND TOTAL WITH ALTERNATES =
ALTERNATES TOTAL = Alternate #2: Building Enclosure Alternate #1: Wellness Hub Renovations and Additons BASE BID TOTAL =
83 84
