Members of the Amherst Elementary School Building Committee

A n s e r A d v i s o r y 18 Tremont Street, STE 401, Boston, MA 02108 (617) 445-3555

To: Members of the Amherst Elementary School Building Committee

From: Margaret Wood

Date: June 1, 2022

Re: Preferred Schematic Report (PSR) Draft estimates

Building Committee members:

Attached to this memo are the following:

• DiNisco summary of projected construction and project costs

• A.M.Fogarty PSR Estimate (DiNisco estimator)

• PM&C PSR Estimate (Anser estimator)

As a reminder, the MSBA process requires us to provide (and to reconcile) two parallel estimates:

two sets of eyes on this material helps assure that the estimates are comprehensive.

As you will see the estimates provide a lot of detail. However, keep in mind that these are still

conceptual estimates and should be considered comparative to each other, as opposed to final

estimates for the project. DiNisco’s summary uses the A.M. Fogarty estimate as the estimate of

record: both estimates will be provided with a comparison as part of the PSR submission.

In preparing this comparison, DiNisco has used the same format as the PDP estimates with one major

difference, which is that the cost of ground source heat pumps and solar are included in the BASE

number for all options, rather than below the line. This is in response to the comments received on

the Preliminary Design Program (PDP) estimates. There may be savings related to other options

(such as air source) but the intention is to make this comparison across options simpler.

The Committee’s process to date has illustrated that the choice of options is not a straightforward

decision, and these estimates should be considered only a piece of the overall decision. As a

reminder, the goal is to identify the overall best value option which combines a cost-effective design

with educational program fit. The Committee is not required to select the option with the lowest

construction cost.

These numbers are slightly higher than the PDP estimates. I want to note that the project

contingencies which are listed on the attached summary (design contingency and estimating

contingency in particular) are intended to protect against further upticks in the market. This has

been a huge challenge for estimators in the past year. As part of the reconciliation process, we

(Design Team and OPM Team) discussed these contingencies as a group and jointly recommend the

contingency percentages shown.

Lastly, I want to note that a difference that is detailed in these estimates between the add/reno and

new construction options is the longer duration for add/reno (30 months assumed for add/reno, 26

months assumed for new). These durations are for the building, and we do anticipate other work

being done on the site outside of those durations to complete site work and planting, which have

seasonal considerations constraints.

2

PSR Pricing and BudgetMSBA Preferred Schematic Construction Budget • Cost comparison to evaluate alternatives• Preliminary design pricing

‣ Defines general building elements including town requirements‣ Defines general site work including town requirements

• PSR budget is the basis of design, design has not occurred• Cost estimates reflect MSBA / public K-12 school construction standards

Total Project Budget • Preliminary construction and soft costs• Preliminary MSBA reimbursement• Preliminary town share of project

Evaluation of Alternatives | Cost Comparisons

3

Fort River Site 575 Students

Wildwood Site 575 Students

CM-R 149a Reno/Add 108,000 SF

New 3-story 105,750 SF


Reno/Add 108,000 SF



Addition $31,215,712 $30,936,753

Renovation $12,456,980 $11,180,223

New Const. $41,816,060 $42,457,779 $41,777,212 $42,384,829

Demolition $379,908 $738,000 $738,000 $379,908 $738,000 $738,000

HazMat $1,263,658 $1,263,658 $1,263,658 $1,642,719 $1,642,719 $1,642,719

Sitework $9,676,933 $11,082,902 $11,629,488 $6,940,149 $8,896,194 $8,928,594

Photovoltaics $2,492,200 $2,689,950 $2,534,150 $2,492,200 $2,689,950 $2,716,550

Ground Source Heat Costs $3,388,200 $3,388,200 $3,343,200 $3,388,200 $3,388,200 $3,343,200

Subcontractor Costs $60,873,591 $60,978,770 $61,966,275 $56,960,152 $59,132,275 $59,753,892

Contractor Mark-ups $25,716,443 $23,475,277 $23,798,291 $24,374,717 $23,518,149 $23,721,230

Subtotal Const. Cost $86,590,034 $84,454,047 $85,764,566 $81,334,869 $82,650,424 $83,475,122

Percent for Art $250,000 $250,000 $250,000 $250,000 $250,000 $250,000

Grand Total Const. Cost $86,840,034 $84,704,047 $86,014,566 $81,584,869 $82,900,424 $83,725,122

4



CMR 149aConstruction

Reno/Add 108,000 SF



Reno/Add 108,000 SF



Grand Total Construction $86,840,034 $84,704,047 $86,014,566 $81,584,869 $82,900,424 $83,725,122

Total Project Costs (1.25x) $108,550,043 $105,880,059 $107,518,208 $101,981,086 $103,625,530 $104,656,403

Grand Total Project Costs $108,550,043 $105,880,059 $107,518,208 $101,981,086 $103,625,530 $104,656,403

Project costs include: • OPM/Designer fees • Town agency reviews • Hazardous materials abatement • Utility fees • Administrative costs

• Furniture & Equipment • Technology • Moving • Contingencies • Construction testing / oversight for structural, soils, geotechnical, demolition, etc.


5



Ch. 149 DBB Construction Reno/Add 108,000 SF



Reno/Add 108,000 SF



Subtotal Constrn Cost $77,697,723 $78,903,401 $76,038,390 $76,797,112

Percent for Art $250,000 $250,000 $250,000 $250,000

Grand Total Construction $77,947,723 $79,153,401 $76,288,390 $77,047,112

Total Project Costs (1.25x) $97,434,654 $98,941,751 $95,360,488 $96,308,890

Project costs include: • OPM/Designer fees • Town agency reviews • Hazardous materials abatement • Utility fees • Administrative costs

• Furniture & Equipment • Technology • Moving • Contingencies • Construction testing / oversight for structural, soils, geotechnical, demolition, etc.


Fort River and Wildwood Elementary SchoolAmherst, MA

PSR ESTIMATEGRAND SUMMARY

CM - CHP 149AFORT RIVER

OPTION NO. 0 RENOVATION ONLY $39,444,548RENOVATION/ADDITION:

FORT RIVEROPTION NO. 1 ADDITION/RENOVATION $86,590,034OPTION NO. 2 - NEW CONSTRUCTION - 3 STORY $84,454,047OPTION NO. 3 - NEW CONSTRUCTION - 2 STORY $85,764,566

WILDWOODOPTION NO. 4 ADDITION/RENOVATION $80,825,848OPTION NO. 5 - NEW CONSTRUCTION - 3 STORY $82,147,526OPTION NO. 6 - NEW CONSTRUCTION - 2 STORY $82,972,224

NO.1 - IN LEIU OF GSHP SUBSTITTUE ASHP w/ REVISED PVOPTION NO. 1 ADDITION/RENOVATION ($2,246,845)OPTION NO. 2 - NEW CONSTRUCTION - 3 STORY ($1,924,418)OPTION NO. 3 - NEW CONSTRUCTION - 2 STORY ($1,532,918)OPTION NO. 4 ADDITION/RENOVATION ($2,436,957)OPTION NO. 5 - NEW CONSTRUCTION - 3 STORY ($1,924,418)OPTION NO. 6 - NEW CONSTRUCTION - 2 STORY ($1,532,918)

June 1, 2022

“Construction Cost Consultants”

175 D erby St ., Suite 5, Hin gh a m, MA 02043

[email protected] TEL: (781) 749-72 72 ● FAX: (7 81 ) 740-2 652

& Assoc., Inc. A.M. Fogarty

Prepared by: A. M. Fogarty & Associates, Inc.AMHERST FORT RIVER AND WILDWOOD ELEM PSR 5 -226/1/202212:14 PM Page 1

Fort River and Wildwood Elementary SchoolAmherst, MA

PSR ESTIMATEGRAND SUMMARY

DB - CHP 149FORT RIVER

FORT RIVEROPTION NO. 2 - NEW CONSTRUCTION - 3 STORY $77,697,723OPTION NO. 3 - NEW CONSTRUCTION - 2 STORY $78,903,401

WILDWOODOPTION NO. 5 - NEW CONSTRUCTION - 3 STORY $75,575,724OPTION NO. 6 - NEW CONSTRUCTION - 2 STORY $76,334,446

NO.1 - IN LEIU OF GSHP SUBSTITTUE ASHP w/ REVISED PVOPTION NO. 1 ADDITION/RENOVATION ($2,067,097)OPTION NO. 2 - NEW CONSTRUCTION - 3 STORY ($1,770,465)OPTION NO. 3 - NEW CONSTRUCTION - 2 STORY ($1,410,285)OPTION NO. 4 ADDITION/RENOVATION ($2,242,000)OPTION NO. 5 - NEW CONSTRUCTION - 3 STORY ($1,770,465)OPTION NO. 6 - NEW CONSTRUCTION - 2 STORY ($1,410,285)

June 1, 2022

“Construction Cost Consultants”

175 D erby St ., Suite 5, Hin gh a m, MA 02043

[email protected] TEL: (781) 749-72 72 ● FAX: (7 81 ) 740-2 652



PSRFort River and Wildwood Elementary School

Amherst, MA

1-Jun-22

Designer: DiNisco Design

FORT RIVEROPTION 0 - RENOVATION REPAIR

GSF COST TOTALPER S.F.

RENOVATION 82,000 GSF $284.08 $23,294,500

HAZARDOUS WASTE REMOVAL ALLOW $1,263,658

SITEWORK $500,000

TEMPORARY CLASSROOM SWING SPACE NIC

---------------TOTAL DIRECT COST $25,058,158

CM CHPTR 149a

DESIGN CONTINGENCY 15% $3,758,724CM CONTINGENCY 3% $864,506ESCALATION ( bid summer 2024 ) 11% $3,169,857

GENERAL CONDITIONS 24 MOS $150,000 $3,600,000GENERAL REQUIREMENTS 3.0% $1,093,537BUILDING PERMIT waived 0% $0P&P BOND & GL INSURANCE 2% $750,896PROFIT 3% $1,148,870

---------------TOTAL CONSTRUCTION COST $39,444,548

COST PER SF $481.03

“Construction Cost Consulta nts”

17 5 Derby St ., Suite 5, Hin gha m, MA 02043

[email protected] TEL: (781) 749-72 72 ● FAX: (781) 740-2652




Amherst, MA

1-Jun-22


FORT RIVEROPTION 1 - RENOVATION ADDITION


ADDITION 68,212 GSF $517.45 $35,296,612

RENOVATION 39,788 GSF $347.27 $13,817,280

DEMOLITION 42,212 GSF $9.00 $379,908

SITEWORK $10,116,133




CM CHPTR 149a

DESIGN CONTINGENCY 12% $7,304,831PHASING PREMIUM 1.5% $913,104CM CONTINGENCY 2% $1,363,568ESCALATION ( bid summer 2024 ) 8.0% $5,454,274

GENERAL CONDITIONS 30 MOS $150,000 $4,500,000GENERAL REQUIREMENTS 3.0% $2,412,281BUILDING PERMIT waived 0% $0P&P BOND & GL INSURANCE 2% $1,656,433PROFIT 2.5% $2,111,952


COST PER SF $801.76







Amherst, MA

1-Jun-22


FORT RIVEROPTION 2 - NEW CONSTRUCTION


NEW CONSTRUCTION - 3 STORY 105,750 GSF $448.75 $47,455,010

DEMOLITION 82,000 GSF $9.00 $738,000





CM CHPTR 149a

DESIGN CONTINGENCY 12% $7,317,452CM CONTINGENCY 2% $1,365,924ESCALATION ( bid summer 2024 ) 8.0% $5,463,698



COST PER SF $798.62







Amherst, MA

1-Jun-22


FORT RIVEROPTION 3 - NEW CONSTRUCTION



DEMOLITION 82,000 GSF $9.00 $738,000





CM CHPTR 149a




COST PER SF $811.01







Amherst, MA

1-Jun-22


WILDWOODOPTION 4 - RENOVATION ADDITION


ADDITION 68,212 GSF $517.06 $35,269,653

RENOVATION 39,788 GSF $317.29 $12,624,523

DEMOLITION 42,212 GSF $9.00 $379,908

SITEWORK $7,043,349




CM CHPTR 149a

DESIGN CONTINGENCY 12% $6,789,731PHASING PREMIUM 1.5% $848,716CM CONTINGENCY 2% $1,267,416ESCALATION ( bid summer 2024 ) 8.0% $5,069,666



COST PER SF $748.39







Amherst, MA

1-Jun-22


WILDWOODOPTION 5 - NEW CONSTRUCTION



DEMOLITION 82,000 GSF $9.00 $738,000

SITEWORK $9,335,394




CM CHPTR 149a




COST PER SF $776.81







Amherst, MA

1-Jun-22


WILDWOODOPTION 6 - NEW CONSTRUCTION



DEMOLITION 82,000 GSF $9.00 $738,000

SITEWORK $9,367,794




CM CHPTR 149a




COST PER SF $784.61






PROJECT: Fort River and Wildwood Elementary SchoolLOCATION: Amherst, MACLIENT: DiNisco DesignDATE: 01-Jun-22

SUMMARY

Fort River Elem. School - Renovation 6/1/22=============================================================================================================

RENOVATIONDESCRIPTION UNIT COST UNIT QUANTITY TOTAL

=============================================================================================================

RENOVATION EXISTING SCHOOL

Minor Structural Repair $1.00 GSF 82,000 $82,000ADA Interior Doors:Rework Int Part , Doors $30 GSF 82,000 $2,460,000Replace all Finishes $40 GSF 82,000 $3,280,000New Sprinkler System $8 GSF 82,000 $656,000Replace Plumbing $22 GSF 82,000 $1,804,000HVAC Replacement $65 GSF 82,000 $5,330,000Replace Entire Electrical System $45 GSF 82,000 $3,690,000ROOFING:Replace Roofing and Flashing $30 SF 82,000 $2,460,000EXTERIOR WALLWindow System - 40% $165.00 SF 13,500 $2,227,500Masonry Restoration $10.00 SF 45,000 $450,000Insulate Exterior Wall $14.00 SF 45,000 $630,000Misc. Exterior Work $5.00 SF 45,000 $225,000

----------$23,294,500



No.: 22025 SUMMARYOPT NO. 1 OPT NO. 1 OPTION NO. 2 OPTION NO. 3

FORT RIVER SITE RENOVATION ADDITION 3 STORY 2 STORYESTIMATE ESTIMATE ESTIMATE ESTIMATE

A. SUBSTRUCTURE TOTAL TOTAL TOTAL TOTAL

A10 - FOUNDATIONS A1010 STANDARD FOUNDATIONS $238,000 $1,501,809 $2,669,947 $3,065,191 A1020 SPECIAL FOUNDATIONS $0 $0 $0 $0 A1030 SLAB ON GRADE $1,062,605 $1,085,562 $747,008 $917,952A20 - BASEMENT CONSTRUCTION A2010 BASEMENT EXCAVATION $0 $0 $0 $0 A2020 BASEMENT WALLS $0 $0 $0 $0B. SHELLB10 - SUPERSTRUCTURE B1010 FLOOR CONSTRUCTION $0 $1,359,892 $3,159,904 $2,548,561 B1020 ROOF CONSTRUCTION $715,820 $1,833,863 $2,070,893 $2,428,614B20 - EXTERIOR ENCLOSURE B2010 EXTERIOR WALLS $547,531 $2,249,561 $3,564,407 $3,590,218 B2020 EXTERIOR WINDOWS $706,875 $869,020 $1,368,060 $1,338,640 B2030 EXTERIOR DOORS $31,000 $73,500 $137,600 $118,100B30 - ROOFING B3010 ROOF COVERINGS $1,813,955 $1,812,070 $2,013,053 $2,474,059 B3020 ROOF OPENINGS $0 $4,250 $4,250 $4,250C. INTERIORSC10 - INTERIOR CONSTRUCTION C1010 PARTITIONS $1,133,716 $2,062,781 $3,189,703 $3,117,829 C1020 INTERIOR DOORS $258,622 $506,478 $750,475 $760,475 C1030 FITTINGS $285,464 $833,176 $1,235,713 $1,222,863C20 - STAIRS C2010 STAIR CONSTRUCTION $0 $229,000 $229,000 $229,000 C2020 STAIR FINISHES $0 $37,500 $37,500 $37,500C30 - INTERIOR FINISHES C3010 WALL FINISHES $407,827 $699,173 $1,083,938 $1,083,938 C3020 FLOOR FINISHES $427,721 $733,279 $1,136,813 $1,136,813 C3030 CEILING FINISHES $477,456 $818,544 $1,269,000 $1,269,000


OPT NO. 1 OPT NO. 1 OPTION NO. 2 OPTION NO. 3RENOVATION ADDITION 3 STORY 2 STORY

Fort River Elem. School - PSR ESTIMATE ESTIMATE ESTIMATE ESTIMATETOTAL TOTAL TOTAL TOTAL

D. SERVICESD10 - CONVEYING D1010 ELEVATORS & LIFTS $0 $190,000 $280,000 $190,000D20 - PLUMBING D2010 PLUMBING $619,699 $1,965,451 $2,412,630 $2,470,588D30 - HVAC D3010 HVAC $2,218,134 $7,761,239 $9,720,479 $9,675,479D40 - FIRE PROTECTION D4010 SPRINKLERS $218,834 $375,166 $581,625 $581,625D50 - ELECTRICAL D5010 ELECTRICAL SERVICE & DISTRIBUTION $398,410 $908,590 $1,215,125 $1,215,125 D5020 LIGHTING & BRANCH WIRING $493,371 $845,829 $1,311,300 $1,311,300 D5030 COMMUNICATION & SECURITY $400,198 $784,802 $1,165,875 $1,165,875 D5090 OTHER ELECTRICAL SYSTEMS $493,371 $3,252,829 $3,580,050 $3,606,650E. EQUIPMENT & FURNISHINGSE10 - EQUIPMENT E1010 COMMERCIAL EQUIPMENT $0 $750,000 $750,000 $750,000 E1090 OTHER EQUIPMENT $0 $176,300 $176,300 $176,300E20 - FURNISHINGS E 2010 FIXED FURNISHINGS $31,500 $1,576,950 $1,594,365 $1,592,685 E2020 MOVABLE FURNISHINGS $0 $0 $0 $0F. SPECIAL CONSTRUCTION & DEMOLITIONF10 - SPECIAL CONSTRUCTION F1010 SPECIAL STRUCTURES $0 $0 $0 $0 F1020 INTEGRATED CONSTRUCTION $0 $0 $0 $0 F1030 SPECIAL CONSTRUCTION SYSTEMS $0 $0 $0 $0 F1040 SPECIAL FACILITIES $0 $0 $0 $0 F1050 SPECIAL CONTROLS & INSTRUMENTATION $0 $0 $0 $0F20 - SELECTIVE BUILDING DEMOLITION F2010 BUILDING ELEMENTS DEMOLITION $837,172 $0 $0 $0 F2020 HAZARDOUS COMPONENTS ABATEMENT $0 $0 $0 $0



Fort River Elem. School - PSR ESTIMATE ESTIMATE ESTIMATE ESTIMATETOTAL TOTAL TOTAL TOTAL

G. BUILDING SITEWORKG10 - SITE PREPARATION G1010 SITE CLEARING $0 $426,652 $419,152 $419,152 G1020 SITE DEMOLITION & RELOCATIONS $0 $530,743 $530,743 $530,743 G1030 SITE EARTHWORK $0 $1,032,040 $1,455,400 $1,455,400 G1040 HAZARDOUS WASTE REMEDIATION $0 $0 $0 $0G20 - SITE IMPROVEMENTS G2010 ROADWAYS $0 $807,162 $1,120,902 $1,159,180 G2020 PARKING LOTS $0 $0 $0 $0 G2030 PEDESTRIAN PAVING $0 $356,476 $435,165 $738,631 G2040 SITE DEVELOPMENT $0 $2,410,836 $2,996,688 $2,809,695 G2050 LANDSCAPING $0 $2,642,552 $2,455,652 $2,556,134G30 - SITE MECHANICAL UTILITIES G3010 WATER SUPPLY $0 $170,000 $170,000 $170,000 G3020 SANITARY SEWER $0 $266,600 $266,600 $266,600 G3030 STORM SEWER $0 $932,948 $997,500 $1,127,204 G3040 HEATING DISTRIBUTION $0 $0 $0 $0 G3050 COOLING DISTRIBUTION $0 $0 $0 $0 G3060 FUEL DISTRIBUTION $0 $0 $0 $0 G3090 OTHER SITE MECHANICAL UTILITIES $0 $0 $0 $0G40 - SITE ELECTRICAL UTILITIES G4010 ELECTRICAL DISTRIBUTION $0 $242,000 $242,000 $242,000 G4020 SITE LIGHTING $0 $298,125 $432,300 $411,550

--------- --------- --------- ---------TOTAL DIRECT COST $13,817,280 $45,412,745 $58,977,112 $59,964,917


Fort River Elem. School - PSR 6/1/22========================================================================================================================================================================================================

DESCRIPTION UNIT COST UNIT QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL QUANTITY TOTAL========================================================================================================================================================================================================

A. SUBSTRUCTURE

A10 - FOUNDATIONS

A1010 STANDARD FOUNDATIONS

033000 CAST IN PLACE CONCRETE

Foundations (assume 28' column grid ):Wall Footing 1' x 3': $525.00 CY $0 87 $45,675 129 $67,725 171 $89,775Frost wall - 4 'x 16" $1,035.00 CY $0 138 $142,830 204 $211,140 282 $291,870Frost wall - 4' x 20" $10,000.00 CY $0 19 $190,000 32 $320,000 27 $270,000Perm Column Footing 22" x 7'-6"sq $625.00 CY $0 0 $0 206 $128,750 0 $0Perm Column Footing 18" x 5'-6"sq $625.00 CY $0 59 $36,875 0 $0 146 $91,250Int Column Footing 28" x 10' sq. $625.00 CY $0 0 $0 415 $259,375 0 $0Int Column Footing 24" x 8' sq. $625.00 CY $0 282 $176,250 0 $0 360 $225,000Entry Canopy column/piers $1,200.00 EA $0 8 $9,600 8 $9,600 8 $9,600Elev Mat - 18" $650.00 CY $0 8 $5,200 8 $5,200 8 $5,200Elev pit wall $1,100.00 CY $0 6 $6,600 6 $6,600 6 $6,600Grade Beam $700.00 CY $0 10 $7,000 10 $7,000 15 $10,500Pilasters $1,200.00 CY $0 20 $24,000 25 $30,000 40 $48,000Equipment pads $7,500.00 LS $0 1 $7,500 1 $7,500 1 $7,500Anchor bolt and grout $245.00 EA $0 86 $21,070 102 $24,990 152 $37,240

Seismic Reinforcing:Shear wall Grade Beam $750.00 LF 196 $147,000Tie Into existing/augment Columns $5,000.00 EA 14 $70,000

072100 INSULATION

2" Rigid ext. found. insul w/prot.bd $3.95 SF 3,120 $12,324 4,644 $18,344 6,072 $23,984

071000 DAMPPROOF., WATERPROOF. & CAULKING*

Foundation dampproofing $2.30 SF 3,120 $7,176 4,644 $10,681 6,072 $13,966

310000 EARTHWORK

Geopiers - (assumed 10' outside of perm) 18.00 SF 24,484 $440,712 57,160 $1,028,880 71,213 $1,281,83424" Structural fill $36.00 CY 1,814 $65,291 4,234 $152,427 5,275 $189,90148" Structural fill $36.00 CY

OPTION 1 RENO OPTION 1 ADDITION OPTION 2 NEW CONSTRUCTION OPTION 3 NEW CONSTRUCTION





Perimeter Found Drain $42.00 LF 500 $21,000 780 $32,760 1,200 $50,400 1,518 $63,756Under slab Drain $1.50 SF 41,684 $62,526 45,590 $68,385 56,033 $84,050

Foundation Earthwork: Foundation excavation / backfill $5.00 SF 41,684 $208,420 45,590 $227,950 56,033 $280,165Dewatering $35,000.00 LS 1 $35,000 1 $35,000

---------- ---------- ---------- ----------$238,000 $1,501,809 $2,669,947 $3,065,191

A1030 SLAB ON GRADE

310000 EARTHWORK

6" Gravel base $32.00 CY 772 $24,704 844 $27,008 1,037 $33,184


6" Slab on Grade:3500 psi, NW, (incl. placement) $275.00 CY 845 $232,375 1,038 $285,450Rebat #4 @ 12" oc ew $1.55 LBS 79,783 $123,663 98,058 $151,990Control Joint $3.50 LF 3,040 $10,640 3,735 $13,073Trowel Finish $2.30 SF 45,590 $104,857 56,033 $128,876

Structural Slab $20.00 SF 39,788 $795,760 41,684 $833,680

Slab Elevation Difference:Allow for ramp up to new Addition $50,000.00 LS 1 $50,000

072100 INSULATION

4" Rigid Slab Insul. - 100% $4.35 SF 39,788 $173,078 41,684 $181,325 45,590 $198,317 56,033 $243,744

072616 BELOW GRADE VAPOR RETARDER

Stegro vapor barrier $1.10 SF 39,788 $43,767 41,684 $45,852 45,590 $50,149 56,033 $61,636

---------- ---------- ---------- ----------$1,062,605 $1,085,562 $747,008 $917,952

TOTAL A10 FOUNDATIONS $1,300,605 $2,587,370 $3,416,955 $3,983,143





B. SHELL

B10 - SUPERSTRUCTURE

B1010 FLOOR CONSTRUCTION

051200 STRUCTURAL STEEL

New Construction:Floor frame (13.5 lbs / SF) $5,050.00 TONS 179.064 $904,273 335.590 $1,694,728Floor frame (14 lbs / SF) $5,050.00 TONS 421.120 $2,126,656Shear stud (25/100 SF) $5.50 EA 6,632 $36,476 15,040 $82,720 12,419 $68,305


5 1/2" NW Deck fill $9.40 SF 26,528 $249,363 60,160 $565,504 49,717 $467,340

053100 STEEL DECKING

2" x 18 Ga. comp deck $5.90 SF 26,528 $156,515 60,160 $354,944 49,717 $293,330

072100 INSULATION

Spray on fireproofing - minor shafts $0.50 SF 26,528 $13,264 60,160 $30,080 49,717 $24,859

---------- ---------- ---------- ----------$0 $1,359,892 $3,159,904 $2,548,561

B1020 ROOF CONSTRUCTION


6" NW Deck fill $9.00 SF 5,000 $45,000 7,500 $67,500 7,500 $67,500


New Construction:Floor frame (13.5 lbs / SF) $5,050.00 TONS 281.367 $1,420,903 378.223 $1,910,025Floor frame (14 lbs / SF) $5,050.00 TONS 319.130 $1,611,607Roof Screen Frame $4,400.00 TONS 6 $26,400 6 $26,400 5 $22,000Galv. RTU dunnage - allow $5,400.00 TONS 4 $21,600 4 $21,600 4 $21,600Frame Entry Canopies $5,050.00 TONS 6.75 $34,088 6.750 $34,088 6.750 $34,088

Seismic Upgrades:





Brace Frame ( 7 loc) $8,500.00 TONS 14 $119,000Clip Existing to structure $5.00 GSF 39,788 $198,940Reinforce roof as Required $10.00 GSF 39,788 $397,880


1 1/2" x 18 Ga roof deck $5.60 SF 37,684 $211,030 41,590 $232,904 52,033 $291,3853" x 18 Ga acoust. deck - gym/aux. gym $12.00 SF 4,000 $48,000 4,000 $48,000 4,000 $48,000

1 1/2" x 20 Ga canopy roof deck $6.00 SF 1,000 $6,000 1,000 $6,000 1,000 $6,000

072100 INSULATION


---------- ---------- ---------- ----------$715,820 $1,833,863 $2,070,893 $2,428,614

TOTAL B10 SUPERSTRUCTURE $715,820 $3,193,755 $5,230,797 $4,977,175

B20 - EXTERIOR ENCLOSURE

B2010 EXTERIOR WALLS

040001 MASONRY*

CMU Interior Veneer:4" CMU - Kitchen/receiving $29.50 SF 566 $16,697 749 $22,0964" CGF CMU - gym $37.00 SF 1,107 $40,959 1,812 $67,044 1,479 $54,723

Masonry Veneer:4" GF CMU/Brick - 80% of solid $40.00 SF 16,763 $670,520 27,002 $1,080,080 26,401 $1,056,040Canopy col. -complete $350.00 VLF 8 $2,800 8 $2,800 8 $2,800Stainless steel masonry flashing $25.00 LF 1,560 $39,000 2,322 $58,050 3,078 $76,950

Precast Trim:Window Sill $72.00 LF 712 $51,264 1,100 $79,200 1,060 $76,320Precast Trim - allow $4.00 SF 16,763 $67,052 27,002 $108,008 26,401 $105,604

Masonry Restoration:Cut and Point Brick - 10% $42.00 SF 1,932 $81,144Lintel Replacement - allow $1,800.00 EA 20 $36,000





Repair Concrete foundation face $25,000.00 LS 1 $25,000

054000 COLD FORMED METAL FRAMING

6"-8" x 18 Ga. stud @ typical wall $12.00 SF 20,955 $251,460 33,752 $405,024 33,001 $396,0121/2" Dens glass sheathing-ext. wall $4.15 SF 20,955 $86,963 33,752 $140,071 33,001 $136,9543" Soffit/eave framing $9.00 SF 1,560 $14,040 2,322 $20,898 3,078 $27,7023" Canopy ceiling framing $7.00 SF 1,000 $7,000 1,000 $7,000 1,000 $7,0001/2" Dens glass sheathing -soffit $4.15 SF 1,560 $6,474 2,322 $9,636 3,078 $12,7741/2" Dens glass sheathing -ceiling $4.15 SF 1,000 $4,150 1,000 $4,150 1,000 $4,150

Insulate and Furr Ext wall $19.50 SF 19,320 $376,740

050001 MISCELLANEOUS & ORNAMENTAL IRON*

Misc. Ext Metals $0.50 SF 39,788 $19,894 20,955 $10,478 33,752 $16,876 33,001 $16,501

071326 AIR & VAPOR BARRIERS

Air & vapor barrier - wall $8.15 SF 20,955 $170,783 33,752 $275,079 33,001 $268,958Air & vapor barrier - soffit $8.15 SF 1,560 $12,714 2,322 $18,924 3,078 $25,086

072100 INSULATION

Spray foam at perm openings $6.00 LF 3,560 $21,360 5,500 $33,000 5,300 $31,8003" Mineral Wool $4.10 SF 20,955 $85,916 33,752 $138,383 33,001 $135,3046" Batt- stud cavity $1.18 SF 20,955 $24,727 33,752 $39,827 33,001 $38,941


Exterior Sealants $0.60 SF 20,955 $12,573 33,752 $20,251 33,001 $19,801

074213 PERFORMED CLADDING

Wall Panel:Alum Comp Panel - 10% of solid $90.00 SF 2,096 $188,640 3,375 $303,750 3,300 $297,000Porcelain Panel - 10% of solid $95.00 SF 2,096 $199,120 3,375 $320,625 3,300 $313,500

Roof Eave Cladding $90.00 SF 1,560 $140,400 2,322 $208,980 3,078 $277,020Canopy ceiling $48.00 SF 1,000 $48,000 1,000 $48,000 1,000 $48,000

092116 GYPSUM WALLBOARD

1 Lyr 5/8" gyp @ ext. wall $3.60 SF 20,955 $75,438 33,752 $121,507 33,001 $118,804





090007 PAINTING*

Exterior painting $0.22 SF 39,788 $8,753 20,955 $4,610 33,752 $7,425 33,001 $7,260

101400 IDENTIFYING DEVICES (EXT. BLD MTD SIGNAGE)

24" Alum bldg mtd letter - allow $410.00 EA $0 32 $13,120 32 $13,120 32 $13,120

---------- ---------- ---------- ----------$547,531 $2,249,561 $3,564,407 $3,590,218

B2020 EXTERIOR WINDOWS

061000 ROUGH CARPENTRY

P.T. - perim blocking $11.00 LF 3,560 $39,160 5,500 $60,500 5,300 $58,300


Flex flashing - perim $10.00 LF 3,560 $35,600 5,500 $55,000 5,300 $53,000


Window Caulking $8.50 LF 3,560 $30,260 5,500 $46,750 5,300 $45,050

080001 METAL WINDOWS*

Dbl Glazing Exterior - 23" of total areaCurtain wall - allow $132.00 SF 2,000 $264,000 3,500 $462,000 3,500 $462,000Alum Window $105.00 SF 4,260 $447,300 6,582 $691,110 6,358 $667,590

Replace Existing Windows $145.00 SF 4,875 $706,875

Sun Shading:Typical Classroom Window $50,000.00 LS 1 $50,000 1 $50,000 1 $50,000

109000 MISCELLANEOUS SPECIALTIES

Alum louvers - allow $135.00 SF $0 20 $2,700 20 $2,700 20 $2,700

---------- ---------- ---------- ----------$706,875 $869,020 $1,368,060 $1,338,640





B2030 EXTERIOR DOORS


7' Alum. Doors (Incl. Hardware): Main Entry - dbl $10,500.00 EA 2 $21,000 2 $21,000 2 $21,000 3 $31,500Gym/Café Entries - dbl $10,500.00 EA 2 $21,000 4 $42,000 3 $31,500Side Egress - dbl $10,500.00 EA 1 $10,500Side Egress - sgl $5,000.00 EA 1 $5,000 2 $10,000 2 $10,000Classroom - sgl $5,000.00 EA 5 $25,000 5 $25,000Courtyard - sgl $5,000.00 EA 2 $10,000Auto opener - allow $6,500.00 PR 1 $6,500 1 $6,500 1 $6,500*Storefront at entries W /B 2020

Security Glazing Premium $50.00 SF 400 $20,000 600 $30,000

081113 HOLLOW METALWORK

Insulated HM Doors and Frame:Custodial - dbl $2,700.00 EA 1 $2,700 1 $2,700

090007 PAINTING*

Paint HM Door & frame - dbl $400.00 EA 1 $400 1 $400

---------- ---------- ---------- ----------$31,000 $73,500 $137,600 $118,100

TOTAL B20 - EXTERIOR ENCLOSURE $1,285,406 $3,192,081 $5,070,067 $5,046,958

B30 - ROOFING

B3010 ROOF COVERINGS


Roof Blocking $1.45 SF 39,788 $57,693 41,684 $60,442 45,590 $66,106 56,033 $81,248

070002 ROOFING AND FLASHING*

Remove Existing Roofing $2.50 SF 39,788 $99,470PVC roof - canopy $13.50 SF 1,000 $13,500 1,000 $13,500 1,000 $13,500PVC roof w/ 8" rigid insul $33.00 SF 39,788 $1,313,004 41,684 $1,375,572 45,590 $1,504,470 56,033 $1,849,089





1/2" Gyp prot. bd w/glass mat @ PVC $4.00 SF 39,788 $159,152 41,684 $166,736 45,590 $182,360 56,033 $224,132Membrane flashing $2.00 SF 39,788 $79,576 41,684 $83,368 45,590 $91,180 56,033 $112,066Roof walkway pad (2'x2') $6.15 SF 3,000 $18,450 3,000 $18,450 3,000 $18,450 4,000 $24,600

Alum. Trim :Perimeter wall Coping $36.00 LF 1,381 $49,716 1,560 $56,160 2,322 $83,592 3,078 $110,808Base Flashing $34.00 LF 500 $17,000 500 $17,000 900 $30,600 900 $30,600Misc. flashing $0.50 SF 39,788 $19,894 41,684 $20,842 45,590 $22,795 56,033 $28,017

---------- ---------- ---------- ----------$1,813,955 $1,812,070 $2,013,053 $2,474,059

B3020 ROOF OPENINGS

077200 ROOF ACCESSORIES

Roof hatch $4,250.00 EA 1 $4,250 1 $4,250 1 $4,250

*Mechanical equip screen is included with B1020 & B2010---------- ---------- ---------- ----------

$0 $4,250 $4,250 $4,250

TOTAL B30 ROOFING $1,813,955 $1,816,320 $2,017,303 $2,478,309

C. INTERIORS

C10 - INTERIOR CONSTRUCTION

C1010 PARTITIONS

040001 MASONRY*

8" CMU Elev Shaft $39.50 SF 1,232 $48,664 1,848 $72,996 1,232 $48,6644" GF Gym $38.00 SF 3,466 $131,708 1,679 $63,802 2,100 $79,8008" CMU - Mech Receiving $31.00 SF 2,440 $75,640 4,290 $132,990 2,200 $68,2008" cmu Shear wall $45.00 SF 2,772 $124,740


CMU angle brace frame - 4' 0C $125.00 EA 130 $16,250 140 $17,500 100 $12,500Loose lintels $0.20 GSF 68,212 $13,642 105,750 $21,150 105,750 $21,150






Interior blocking $0.60 GSF 39,788 $23,873 68,212 $40,927 105,750 $63,450 105,750 $63,450Misc. rough carpentry $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750

072100 INSULATION

Firestopping $0.85 GSF 39,788 $33,820 68,212 $57,980 105,750 $89,888 105,750 $89,888


Interior H.M Windows, Sidelites and Transoms (INC. GLAZING):Door sidelight (2' x 7') $1,064.00 EA 14 $14,896 56 $59,584 56 $59,584Admin sidelight (1'x8') $1,064.00 EA 4 $4,256 4 $4,256 4 $4,256Misc. window/sidelight & transom $76.00 SF 250 $19,000 1,000 $76,000 1,000 $76,000

083323 SPECIAL DOORS

Access panels $0.25 GSF 39,788 $9,947 68,212 $17,053 105,750 $26,438 105,750 $26,438


Interior Aluminum Storefront:Vestibule and Entries $88.00 SF 200 $17,600 200 $17,600 500 $44,000 500 $44,000Administration area $88.00 SF 300 $26,400 300 $26,400 300 $26,400General Building Area $88.00 SF 250 $22,000 250 $22,000 750 $66,000 750 $66,000


Drywall Partitions:GWB assemblies $21.00 GSF 39,788 $835,548 68,212 $1,432,452 105,750 $2,220,750 105,750 $2,220,750Misc Int Patching $2.50 GSF

Operable Partition:Café - 10' $1,250.00 LF 42 $52,500 55 $68,750 60 $75,000Stage - 10' $1,250.00 LF 24 $30,000 24 $30,000 24 $30,000

---------- ---------- ---------- ----------$1,133,716 $2,062,781 $3,189,703 $3,117,829

C1020 INTERIOR DOORS

081113 HOLLOW METALWORK 081416 WOOD AND PLASTIC DOORS087100 DOOR HARDWARE





Interior Door frame and Hardware $6.50 GSF 39,788 $258,622 68,212 $443,378 105,750 $687,375 105,750 $687,375


Aluminum ( Frame, Door, Glass, Glazing and Hdw):Vest - dbl $10,000.00 PR 2 $20,000 2 $20,000 3 $30,000Main office -sgl $3,600.00 EA 1 $3,600 1 $3,600 1 $3,600


Dish drop window $5,000.00 EA 1 $5,000 1 $5,000 1 $5,000Kitchen OH grille $4,500.00 EA 1 $4,500 1 $4,500 1 $4,500Security Gate and Grill $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000

---------- ---------- ---------- ----------$258,622 $506,478 $750,475 $760,475

C1030 FITTINGS


Misc. metals $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750

062000 FINISH CARPENTRY

Utility & closet shelving $5,000.00 LS 1 $5,000 1 $5,000 1 $5,000 1 $5,000Typ. window sill/apron (nic cw-gym) $65.00 LF 200 $13,000 812 $52,780 1,200 $78,000 1,160 $75,400Built - in corridor benches $420.00 LF 20 $8,400 30 $12,600 50 $21,000 50 $21,000Stage Proscenium and Trim $35,000.00 LS 1 $35,000 1 $35,000 1 $35,000Misc. wood trim $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750

Breakout Space Millwork $25,000.00 LOC 7 $175,000 12 $300,000 12 $300,000Media Center Built-in $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000Raised Stage Platform $45.00 SF 1,200 $54,000 1,200 $54,000 1,200 $54,000

Custom Casework:Admin desk $10,000.00 LS 1 $10,000 1 $10,000 1 $10,000Circulation desk $12,000.00 LS 1 $12,000 1 $12,000 1 $12,000

102113 COMPARTMENTS & CUBICLES

Solid Plastic Toilet Partitions:





Std. partition $1,285.00 EA 2 $2,570 6 $7,710 8 $10,280 8 $10,280HC partition $1,425.00 EA 6 $8,550 6 $8,550 12 $17,100 12 $17,100

102813 TOILET & BATH ACCESSORIES

Building Toilet Accessories $0.74 GSF 39,788 $29,443 68,212 $50,477 105,750 $78,255 105,750 $78,255*Excludes classroom accessories

101100 MARKERBOARDS & TACKBOARDS

Marker board tackboard $1.30 GSF 39,788 $51,724 68,212 $88,676 105,750 $137,475 105,750 $137,475

Glass Display Case $3,750.00 EA 2 $7,500 3 $11,250 5 $18,750 5 $18,750


Project area locker (15"w x 15"d x 2'h) $295.00 EA 420 $123,900 420 $123,900 420 $123,900Kitchen staff locker(12"wx15" D x 6'h) $350.00 EA 10 $3,500 10 $3,500 5 $1,750Custodian staff(12"wx15" D x 6'h) $350.00 EA 5 $1,750 5 $1,750 5 $1,750

Wall & corner guards - allow $5,000.00 LS 1 $5,000 1 $5,000 1 $5,000 1 $5,000Fire extinguisher and cab - allow $550.00 EA 20 $11,000 20 $11,000 40 $22,000 40 $22,000Cubicle curtain track w/ curtain - health off. $1,500.00 EA 2 $3,000 2 $3,000 2 $3,000Misc. specialties $0.25 GSF 39,788 $9,947 68,212 $17,053 105,750 $26,438 105,750 $26,438

101400 IDENTIFYING DEVICES

Building directory - allow $5,000.00 EA 1 $5,000 1 $5,000 $0Dedication plaque $3,500.00 EA 1 $3,500 1 $3,500 $0Interior Signage $0.22 GSF 39,788 $8,753 68,212 $15,007 105,750 $23,265 105,750 $23,265

---------- ---------- ---------- ----------$285,464 $833,176 $1,235,713 $1,222,863

TOTAL C10 - INTERIOR CONSTRUCTION $1,677,801 $3,402,435 $5,175,891 $5,101,167

C20 - STAIRS

C2010 STAIR CONSTRUCTION


Metal Pan Stair w/Rails:





Learning Stair $150,000.00 LS 1 $150,000 1 $150,000 1 $150,000Egress corridor stair $35,000.00 FLT 2 $70,000 2 $70,000 2 $70,000


Conc stair pan fill - full flt $3,000.00 FLTS 3 $9,000 3 $9,000 3 $9,000

---------- ---------- ---------- ----------$0 $229,000 $229,000 $229,000

C2020 STAIR FINISHES

090005 RESILIENT FLOORING*

Learning Stair finish $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000Rubber treads and risers $2,500.00 FLTS 2 $5,000 2 $5,000 2 $5,000

090007 PAINTING*

Paint stair & rails - full flt $2,500.00 FLTS 3 $7,500 3 $7,500 3 $7,500

---------- ---------- ---------- ----------$0 $37,500 $37,500 $37,500

TOTAL C20 - STAIRS $0 $266,500 $266,500 $266,500

C30 - INTERIOR FINISHES

C3010 WALL FINISHES

Wall Finish $10.25 GSF 39,788 $407,827 68,212 $699,173 105,750 $1,083,938 105,750 $1,083,938

---------- ---------- ---------- ----------$407,827 $699,173 $1,083,938 $1,083,938

C3020 FLOOR FINISHES

Floor Finish $10.75 GSF 39,788 $427,721 68,212 $733,279 105,750 $1,136,813 105,750 $1,136,813

---------- ---------- ---------- ----------$427,721 $733,279 $1,136,813 $1,136,813





C3030 CEILING FINISHES

Ceiling Finish $12.00 GSF 39,788 $477,456 68,212 $818,544 105,750 $1,269,000 105,750 $1,269,000

---------- ---------- ---------- ----------$477,456 $818,544 $1,269,000 $1,269,000

TOTAL C30 - INTERIOR FINISHES $1,313,004 $2,250,996 $3,489,750 $3,489,750

D. SERVICES

D10 - CONVEYING

D1010 ELEVATORS & LIFTS

140001 ELEVATORS*

Traction 3,500 lbs Passenger Elev $90,000.00 STOP $0 2 $180,000 3 $270,000 2 $180,000

Elevator Metals $10,000.00 LS 1 $10,000 1 $10,000 1 $10,000

---------- ---------- ---------- ----------$0 $190,000 $280,000 $190,000

TOTAL D10 - CONVEYING $0 $190,000 $280,000 $190,000

D20 - PLUMBING

D2010 PLUMBING FIXTURES

Fixtures:Plumbing Fixture $1,550.00 EA 32 $49,600 188 $291,400 220 $341,000 220 $341,000HB $450.00 EA 4 $1,800 4 $1,800 8 $3,600 8 $3,600Wall Hydrant $450.00 EA 4 $1,800 4 $1,800 8 $3,600 8 $3,600Auto Flush valve $520.00 EA 16 $8,320 24 $12,480 40 $20,800 40 $20,800Auto faucet sensor $495.00 EA 16 $7,920 29 $14,355 45 $22,275 45 $22,275

Electric Indirect Water Heater $60,000.00 LS 1 $60,000 1 $60,000 1 $60,000





Kitchen Connections $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000Grease Interceptor $15,000.00 LS 1 $15,000 1 $15,000 1 $15,000

Roof Drainage $3.75 SFR 39,788 $149,205 41,684 $156,315 45,590 $170,963 56,033 $210,124

Under slab Piping $1.80 SF 41,684 $75,031 45,590 $82,062 56,033 $100,859Floor Drain $850.00 EA 4 $3,400 12 $10,200 22 $18,700 22 $18,700Replace Underslab as necessary $1.00 SF 39,788 $39,788 $0

Domestic Piping:Water main and branch $50.00 LF 2,200 $110,000 10,780 $539,000 12,980 $649,000 12,980 $649,000Pipe Insulation $9.75 LF 2,200 $21,450 10,780 $105,105 12,980 $126,555 12,980 $126,555

Sanitary and Vent Piping2" -4" $49.50 LF 1,600 $79,200 7,840 $388,080 9,400 $465,300 9,400 $465,300

Misc.Test and Sanitize $0.50 GSF 39,788 $19,894 68,212 $34,106 105,750 $52,875 105,750 $52,875Core and Firesafing $0.50 GSF 39,788 $19,894 68,212 $34,106 105,750 $52,875 105,750 $52,875BIM, Commission Coordination $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750Plumbing Supervision $1.50 GSF 39,788 $59,682 68,212 $102,318 105,750 $158,625 105,750 $158,625

Water service BFP and meter rough in $12,500.00 LS 1 $12,500 1 $12,500 1 $12,500Permit $0.20 GSF 39,788 $7,958 68,212 $13,642 105,750 $21,150 105,750 $21,150

---------- ---------- ---------- ----------$619,699 $1,965,451 $2,412,630 $2,470,588

TOTAL D20 - PLUMBING $619,699 $1,965,451 $2,412,630 $2,470,588

D30 - HVAC

D3010 HVAC

Option 2BGeothermal Wells and Piping $28,000 EA 80 $2,240,000 80 $2,240,000 80 $2,240,000Geothermal Site Piping $350,000 LS 1 $350,000 1 $350,000 1 $350,000Water to water heat pump $2,100 TONS 280 $588,000 280 $588,000 280 $588,000Heat Exchanger $45,000 EA 1 $45,000 1 $45,000 1HP Valving $35,000 EA 1 $35,000 1 $35,000 1 $35,000HWP-1,2 (5 hp) $12,000 EA 4 $48,000 4 $48,000 4 $48,000VFD $2,800 EA 4 $11,200 4 $11,200 4 $11,200





Chemical feed - ( check glycol gallons ) $65,000 LS 1 $65,000 1 $65,000 1 $65,000Air separator $2,800 EA 1 $2,800 1 $2,800 1 $2,800Expansion tank $3,200 EA 1 $3,200 1 $3,200 1 $3,200

Air Equipment:ERV - 1 Classroom $19.00 CFM 11,500 $218,500 11,500 $218,500 11,500 $218,500ERV - 2 Classroom $19.00 CFM 11,500 $218,500 11,500 $218,500 11,500 $218,500ERV - 3 Music $19.00 CFM 4,000 $76,000 4,000 $76,000 4,000 $76,000ERV Sound Attenuation - S&R $1.00 CFM 23,000 $23,000 31,000 $31,000 54,000 $54,000 54,000 $54,000AHU - 1 Gym $19.00 CFM 12,000 $228,000 12,000 $228,000 12,000 $228,000AHU - 2 Café $19.00 CFM 10,000 $190,000 10,000 $190,000 10,000 $190,000AHU - 2 Sound Attenuator - S&R $1.00 CFM 48,000 $48,000 48,000 $48,000 48,000 $48,000AHU - 3 Admin $19.00 CFM 10,000 $190,000 10,000 $190,000 10,000 $190,000MAU- 1 Kitchen $9.00 CFM 5,000 $45,000 5,000 $45,000 5,000 $45,000

Chilled Beam $2,000.00 EA 40 $80,000 80 $160,000 120 $240,000 120 $240,000VAV $1,150.00 EA 5 $5,750 20 $23,000 25 $28,750 25 $28,750Fan Coil $1,500.00 EA 4 $6,000 20 $30,000 24 $36,000 24 $36,000

Mech Piping - CW/HW $12.50 GSF 39,788 $497,350 68,212 $852,650 105,750 $1,321,875 105,750 $1,321,875

Supplemental heat/cool:Perm Heat Panels n/aElec Heat Specialties $2.00 GSF 39,788 $79,576 68,212 $136,424 105,750 $211,500 105,750 $211,500VRF Spilt system $15,000.00 EA 1 $15,000 1 $15,000 2 $30,000 2 $30,000

Galv Ductwork $15.00 LBS 39,788 $596,820 68,212 $1,023,180 105,750 $1,586,250 105,750 $1,586,250Spiral Ductwork $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000Kitchen Exhaust Ductwork $45,000.00 LS 1 $45,000 1 $45,000 1 $45,000Duct Insul $4.20 SF 30,606 $128,546 52,471 $220,377 81,346 $341,654 81,346 $341,654Duct Liner $7.00 SF 2,500 $17,500 5,000 $35,000 7,500 $52,500 7,500 $52,500Exhaust Fan $4,500.00 EA 6 $27,000 6 $27,000 12 $54,000 12 $54,000

Temporary Boiler $55,000.00 LS 1 $55,000Temporary Chiller $110,000.00 LS 1 $110,000

Temp Control $9.00 GSF 39,788 $358,092 68,212 $613,908 105,750 $951,750 105,750 $951,750Seismic and Vibration $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000BIM/ Commission coordination $35,000.00 LS 1 $35,000 1 $35,000 1 $35,000HVAC Supervision $75,000.00 LS 1 $75,000 1 $75,000 1 $75,000

---------- ---------- ---------- ----------$2,218,134 $7,761,239 $9,720,479 $9,675,479





TOTAL D30 - HVAC $2,218,134 $7,761,239 $9,720,479 $9,675,479

D40 - FIRE PROTECTION

D4010 SPRINKLERS

210001 FIRE SUPPRESSION* Sprinkler system - wet $5.50 GSF 39,788 $218,834 68,212 $375,166 105,750 $581,625 105,750 $581,625*EXCLUDES FIRE PUMP

---------- ---------- ---------- ----------$218,834 $375,166 $581,625 $581,625

TOTAL D40 - FIRE PROTECTION $218,834 $375,166 $581,625 $581,625

D50 - ELECTRICAL

D5010 ELECTRICAL SERVICE & DISTRIBUTION

260001 ELECTRICAL*

4,000 Service Panel and Feeders ( 480 V ) $6.50 GSF 39,788 $258,622 68,212 $443,378 105,750 $687,375 105,750 $687,375Digital Sub Metering $12,000.00 LS 1 $12,000 1 $12,000 1 $12,000500 kw Diesel Generator $385,000.00 LS 1 $385,000 1 $385,000 1 $385,000Demo Disconnect $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000Temp Power and Light $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750

Backfeed Electrical due to phasing $75,000.00 LS 1 $75,000

---------- ---------- ---------- ----------$398,410 $908,590 $1,215,125 $1,215,125

D5020 LIGHTING & BRANCH WIRING

260001 ELECTRICAL*

Lighting $9.85 GSF 39,788 $391,912 68,212 $671,888 105,750 $1,041,638 105,750 $1,041,638





Lighting Control $2.55 GSF 39,788 $101,459 68,212 $173,941 105,750 $269,663 105,750 $269,663

---------- ---------- ---------- ----------$493,371 $845,829 $1,311,300 $1,311,300

D5030 COMMUNICATION & SECURITY 260001 ELECTRICAL*

CCTV $3.00 GSF 39,788 $119,364 68,212 $204,636 105,750 $317,250 105,750 $317,250Access control $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750Video entry system $22,000.00 LS 1 $22,000 1 $22,000 1 $22,000

Digital Signage $4,000.00 EA 2 $8,000 3 $12,000 5 $20,000 5 $20,000Tele/data cabling, racks and switches $4.50 GSF 39,788 $179,046 68,212 $306,954 105,750 $475,875 105,750 $475,875Classroom AV rough-in only $1,200.00 EA 12 $14,400 38 $45,600 50 $60,000 50 $60,000Speech Reinforcement $3,300.00 EA 12 $39,600 38 $125,400 50 $165,000 50 $165,000

---------- ---------- ---------- ----------$400,198 $784,802 $1,165,875 $1,165,875

D5090 OTHER ELECTRICAL SYSTEMS

260001 ELECTRICAL*

Rath 2way call $18,000.00 EA 1 $18,000 1 $18,000 1 $18,000Fire Alarm $3.50 GSF 39,788 $139,258 68,212 $238,742 105,750 $370,125 105,750 $370,125Mass Notification $0.50 GSF 39,788 $19,894 68,212 $34,106 105,750 $52,875 105,750 $52,875Devices $2.80 GSF 39,788 $111,406 68,212 $190,994 105,750 $296,100 105,750 $296,100Clocks and PA $1.20 GSF 39,788 $47,746 68,212 $81,854 105,750 $126,900 105,750 $126,900Gym/Café Sound System $0.75 GSF 39,788 $29,841 68,212 $51,159 105,750 $79,313 105,750 $79,313Lighting Protection $0.95 GSF 39,788 $37,799 68,212 $64,801 105,750 $100,463 105,750 $100,463Mechanical Wiring $1.90 GSF 39,788 $75,597 68,212 $129,603 105,750 $200,925 105,750 $200,925Bi-Direction Antenna $0.80 GSF 39,788 $31,830 68,212 $54,570 105,750 $84,600 105,750 $84,600

By others:Telephone systemNetwork switchesClassroom projectors

PV Panels:Roof Panel $2,975.00 KW 712 $2,118,200 402 $1,195,950 554 $1,648,150Canopy Panel $2,800.00 KW 86 $240,800 366 $1,024,800 214 $599,200Allow for duct banks $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000





---------- ---------- ---------- ----------$493,371 $3,252,829 $3,580,050 $3,606,650

TOTAL D50 - ELECTRICAL $1,785,350 $5,792,050 $7,272,350 $7,298,950

E. EQUIPMENT & FURNISHINGS

E10 - EQUIPMENT

E1010 COMMERCIAL EQUIPMENT

114000 FOOD SERVICE EQUIPMENT

Kitchen equipment - new $750,000.00 LS 1 $750,000 1 $750,000 1 $750,000

---------- ---------- ---------- ----------$0 $750,000 $750,000 $750,000

E1090 OTHER EQUIPMENT

113100 APPLIANCES

Staff kitchen refrigerator $1,000.00 EA 2 $2,000 2 $2,000 2 $2,000Staff kitchen microwave $500.00 EA 2 $1,000 2 $1,000 2 $1,000Medical office refrigerator w/ice $1,000.00 EA 1 $1,000 1 $1,000 1 $1,000

116600 ATHLETIC & SPORTS EQUIPMENT

Basketball backstops - electric $9,500.00 EA 4 $38,000 4 $38,000 4 $38,000Wall padding - 6' $15.00 SF 500 $7,500 500 $7,500 500 $7,500Motorized gym divider curtain $19.00 SF 1,400 $26,600 1,400 $26,600 1,400 $26,600Volley ball court equip. $700.00 EA 1 $700 1 $700 1 $700Scoreboard and shot clock $24,000.00 EA 1 $24,000 1 $24,000 1 $24,000Bleachers $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000

116143 STAGE DRAPERY

Stage curtain and rigging $32,000.00 LS 1 $32,000 1 $32,000 1 $32,000

115213 PROJECTION SCREENS

Projection screen - stage $7,500.00 EA 1 $7,500 1 $7,500 1 $7,500





Projection screen - media center $7,500.00 EA 1 $7,500 1 $7,500 1 $7,500

119000 MISC. EQUIPMENT

Metal storage shelving NICBook security equipment NICKiln $3,500.00 EA 1 $3,500 1 $3,500 1 $3,500

---------- ---------- ---------- ----------$0 $176,300 $176,300 $176,300

TOTAL E10 - EQUIPMENT $0 $926,300 $926,300 $926,300

E20 - FURNISHINGS

E 2010 FIXED FURNISHINGS

129000 MISC. FURNISHINGS

Meco shade - manual $7.50 SF 4,200 $31,500 4,260 $31,950 6,582 $49,365 6,358 $47,685Elec Op Shades $45,000.00 LS 1 $45,000 1 $45,000 1 $45,000

123553 CLASSROOM CASEWORK

Casework $1,500,000.00 LS 1 $1,500,000 1 $1,500,000 1 $1,500,000

---------- ---------- ---------- ----------$31,500 $1,576,950 $1,594,365 $1,592,685

E2020 MOVABLE FURNISHINGS NIC

---------- ---------- ---------- ----------$0 $0 $0 $0

TOTAL E20 - FURNISHINGS $31,500 $1,576,950 $1,594,365 $1,592,685

F20 - SELECTIVE BUILDING DEMOLITION

F2010 BUILDING ELEMENTS DEMOLITION

Demolish existing building SEE SUMMARY PAGE

Remove slab $5.00 SF 39,788 $198,940





Interior Gut Finish and MEP $14.00 GSF 39,788 $557,032 $0Remove exterior wall $25.00 SF 3,248 $81,200 $0

---------- ---------- ---------- ----------$837,172 $0 $0 $0

F2020 HAZARDOUS COMPONENTS ABATEMENT

Hazardous Waste Allowance SEE SUMMARY PAGE

---------- ---------- ---------- ----------$0 $0 $0 $0

TOTAL F20 - SELECTIVE BUILDING DEMOLITION $837,172 $0 $0 $0

G. BUILDING SITEWORK

G10 - SITE PREPARATION

G1010 SITE CLEARING

311000 SITE PREPARATION & CLEARING

Construction fence 12.50 LF 4,300 $53,750 4,300 $53,750 4,300 $53,750Construction entrance pad 11.00 SF 2,500 $27,500 2,500 $27,500 2,500 $27,500Construction gates 1,200.00 EA 1 $1,200 1 $1,200 1 $1,200Clear and Grub 0.15 SF 800,000 $120,000 800,000 $120,000 800,000 $120,000Strip and stack 6"-12" top soil 10.50 CY 10,543 $110,702 10,543 $110,702 10,543 $110,702Protect stockpile 10,000.00 LS 1 $10,000 1 $10,000 1 $10,000Protect tree 7,500.00 LS 1 $7,500 1 1General Site Prep 0.12 SF 800,000 $96,000 800,000 $96,000 800,000 $96,000

---------- ---------- ---------- ----------$0 $426,652 $419,152 $419,152

G1020 SITE DEMOLITION & RELOCATIONS

Erosion control 8.50 LF 4,000 $34,000 4,000 $34,000 4,000 $34,000Inlet Protection 110.00 EA 20 $2,200 20 $2,200 20 $2,200Erosion Control Maintance 7,500.00 LS 1 $7,500 1 $7,500 1 $7,500Tree Protection 650.00 EA 20 $13,000 20 $13,000 20 $13,000





Sawcut bit pavement 6.50 LF 45 $293 45 $293 45 $293Remove bit pavement 1.05 SF 105,669 $110,952 105,669 $110,952 105,669 $110,952Remove concrete pad 1.30 SF 200 $260 200 $260 200 $260Remove paved walkway 1.15 SF 18,237 $20,973 18,237 $20,973 18,237 $20,973Remove play area 1.15 SF 15,405 $17,716 15,405 $17,716 15,405 $17,716Remove play structure 2,500.00 EA 6 $15,000 6 $15,000 6 $15,000Remove shed 2,000.00 EA 1 $2,000 1 $2,000 1 $2,000Remove UG 10,000 gal oil tank 40,000.00 LS 1 $40,000 1 $40,000 1 $40,000Remove utility line 38.00 LF 2,200 $83,600 2,200 $83,600 2,200 $83,600Remove utility structure 550.00 EA 15 $8,250 15 $8,250 15 $8,250Misc. Site Removal 0.10 SF 800,000 $80,000 800,000 $80,000 800,000 $80,000

Temporary Measures:Temp Sediment basin 10,000.00 LS 1 $10,000 1 $10,000 1 $10,000Temporary Parking and Access 50,000.00 LS 1 $50,000 1 $50,000 1 $50,000Phasing logistics 35,000.00 LS 1 $35,000 1 $35,000 1 $35,000

---------- ---------- ---------- ----------$0 $530,743 $530,743 $530,743

G1030 SITE EARTHWORK

310000 EARTHWORK

Site Grading 0.80 SY $0 96,300 $77,040 88,000 $70,400 88,000 $70,400Site Cut and Disposal 35.00 CY $0 20,000 $700,000 30,000 $1,050,000 30,000 $1,050,000Site Fill - Import 20.00 CY $0 10,000 $200,000 14,000 $280,000 14,000 $280,000

$0Replace Unsuitable Mat'l 55.00 CY 1,000 $55,000 1,000 $55,000 1,000 $55,000

---------- ---------- ---------- ----------$0 $1,032,040 $1,455,400 $1,455,400

TOTAL G10 - SITE PREPARATION $0 $1,989,435 $2,405,295 $2,405,295

G20 - SITE IMPROVEMENTS

G2010 ROADWAYS

321000 PAVING AND CURBING





Site:Bituminous - Road and drop off $37.00 SY $0 4,590 $169,830 9,674 $357,938 12,577 $465,349Bituminous - Parking $37.00 SY $0 5,738 $212,306 3,714 $137,418 3,170 $117,290Bituminous - Vehicular at Play area $37.00 SY 1,694 $62,67812" Gravel base @ vehicular pave. $36.00 CY 3,442 $123,912 5,027 $180,972 5,249 $188,964Granite Curbing - road/drop off $49.00 LF $0 3,574 $175,126 5,711 $279,839 5,606 $274,694Granite Curbing - parking $49.00 LF $0 1,798 $88,102 1,141 $55,909 1,334 $65,366Curb cut /St. patch @ entry drive $5,000.00 LOC 2 $10,000 2 $10,000 1 $5,000Parking/traffic signage $0.10 SF 92,952 $9,295 120,492 $12,049 141,723 $14,172Parking line panting & markings $0.20 SF 92,952 $18,590 120,492 $24,098 141,723 $28,345

---------- ---------- ---------- ----------$0 $807,162 $1,120,902 $1,159,180

G2030 PEDESTRIAN PAVING


Sidewalk :4" Concrete Pavement $9.85 SF 27,900 $274,815 21,435 $211,135 42,287 $416,527Bit Play Surface - pnt markings $6.00 SF 3,165 $18,990 21,007 $126,042 31,874 $191,244Bit Walkway - 4' wide $4.10 SF 5,000 $20,500 9,809 $40,217 9,884 $40,5248" Gravel base @ ped. pavement $39.00 CY 889 $34,671 1,289 $50,271 2,124 $82,836Tactile warning paver $750.00 EA 10 $7,500 10 $7,500 10 $7,500

---------- ---------- ---------- ----------$0 $356,476 $435,165 $738,631

G2040 SITE DEVELOPMENT

323000 SITE IMPROVEMENTS

PV Canopy Structure $24.00 SF 4,300 $103,200 18,300 $439,200 $10,700 $256,800

Mound $5.00 SF 16,252 $81,260

Play Area :Under drain system $1.00 SF 9,000 $9,000 17,292 $17,292 17,615 $17,615Resilient play surface $23.00 SF 9,000 $207,000 17,292 $397,716 17,615 $405,1458" Gravel Base $39.00 CY 222 $8,658 425 $16,575 434 $16,926Perim. curb $48.00 LF 550 $26,400 734 $35,232 702 $33,696Decorative metal fencing $120.00 LF 550 $66,000 734 $88,080 702 $84,2405'W Gate @ decorative metal fencing $3,500.00 EA 2 $7,000 2 $7,000 2 $7,000





Play Equipment - allow $400,000.00 LS 1 $400,000 1 $400,000 1 $400,000

Courtyard Improvements $15.00 SF 15,804 $237,060Natural Stream and Improvements $15.00 SF 5,000 $75,000 5,000 $75,000 5,000 $75,000Walking Trail $75.00 LF 2,200 $165,000 2,200 $165,000 2,200 $165,000

Outdoor Learning:Outdoor Learning paving $15.00 SF 2,500 $37,500 5,335 $80,025 6,147 $92,205Outdoor learning amenities $75,000.00 LS 1 $75,000 1 $75,000 1 $75,000

Athletic Field12" Drainage Layer $42.00 CY 3,729 $156,618 5,833 $244,986 6,870 $288,540Perf Sub Drain $0.65 SF 100,692 $65,450 157,496 $102,372 185,504 $120,578Softball Field Infield $4.30 SF 13,500 $58,050 13,500 $58,050 13,500 $58,050Backstop $3,500.00 EA 1 $3,500 1 $3,500 1 $3,500Player Bench $3,000.00 EA 2 $6,000 2 $6,000 2 $6,000CL Fencing $68.00 LF 800 $54,400 800 $54,400 800 $54,400Foul Pole $6,250.00 EA 2 $12,500 2 $12,500 2 $12,500Field lighting n/a

Seat walls $575.00 LF 150 $86,250 150 $86,250 150 $86,250Dumpster pad and enclosure $15,000.00 LS 1 $15,000 1 $15,000 1 $15,000Trash Receptacle $2,100.00 EA 6 $12,600 6 $12,600 6 $12,600Flag pole $11,250.00 EA 2 $22,500 2 $22,500 2 $22,500Benches $2,850.00 EA 14 $39,900 14 $39,900 14 $39,900Decorative bollard $3,500.00 EA 40 $140,000 40 $140,000 40 $140,000Utility Bollard $1,100.00 EA 20 $22,000 20 $22,000 20 $22,000Bike Loop $875.00 EA 50 $43,750 50 $43,750 50 $43,750Site sign $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000Site Fencing - cl allow $68.00 LF 1,000 $68,000 1,000 $68,000 1,000 $68,000Site Fencing - cl metal picket $150.00 LF 750 $112,500 750 $112,500 750 $112,500Misc. site improvements $50,000.00 LS 1 $50,000 1 $50,000 1 $50,000

---------- ---------- ---------- ----------$0 $2,410,836 $2,996,688 $2,809,695

G2050 LANDSCAPING

329000 PLANTING

Planting Allowance $0.60 SFTree - 3 1/2" cal $1,550.00 EA 100 $155,000 100 $155,000 100 $155,000Planting Bed Perennial and Shrubs $8.00 SF 43,967 $351,736 43,967 $351,736 43,967 $351,736





Rain Garden $15.00 SF 46,597 $698,955 46,597 $698,955 46,597 $698,955School Garden $40,000.00 LS 1 $40,000 1 $40,000 1 $40,000 Loam:18" Planting Bed - import $72.00 CY 2,578 $185,616 2,578 $185,616 2,578 $185,61612" Loam Athletic Field - import $62.00 CY 6,189 $383,718 5,833 $361,646 6,870 $425,9406" Loam Lawn - amend $38.00 CY 7,187 $273,106 4,661 $177,118 4,140 $157,320Mulch $55.00 CY 572 $31,460 572 $31,460 572 $31,460

Hydroseed - athletic field $0.34 SF 167,092 $56,811 157,496 $53,549 185,504 $63,071Hydroseed - lawn $0.34 SF 388,135 $131,966 251,708 $85,581 223,610 $76,027Irrigation system $2.00 SF 167,092 $334,184 157,496 $314,992 185,504 $371,008

---------- ---------- ---------- ----------$0 $2,642,552 $2,455,652 $2,556,134

TOTAL G20 - SITE IMPROVEMENTS $0 $6,217,026 $7,008,407 $7,263,640

G30 - SITE MECHANICAL UTILITIES

G3010 WATER SUPPLY

330000 UTILITIES

Street Connection $10,000.00 LOC 1 $10,000 1 $10,000 1 $10,000St pavement cut & patch $5,000.00 LOC 1 $5,000 1 $5,000 1 $5,0008" Main $118.00 LF 800 $94,400 800 $94,400 800 $94,4006" Fire Service $92.00 LF 250 $23,000 250 $23,000 250 $23,0004" Domestic $78.00 LF 150 $11,700 150 $11,700 150 $11,7008" Gate valve main $1,850.00 EA 4 $7,400 4 $7,400 4 $7,4006" Gate valve dom $1,600.00 EA 3 $4,800 3 $4,800 3 $4,800Fire Hydrant $3,100.00 EA 2 $6,200 2 $6,200 2 $6,200Test, sanitize, thrust block , misc. $7,500.00 LS 1 $7,500 1 $7,500 1 $7,500

---------- ---------- ---------- ----------$0 $170,000 $170,000 $170,000

G3020 SANITARY SEWER

330000 UTILITIES

Site Sewage lift station $85,000.00 LS 1 $85,000 1 $85,000 1 $85,0008" PVC San Main $105.00 LF 1,260 $132,300 1,260 $132,300 1,260 $132,300





Grease Trap - 5,000 gal $22,000.00 EA 1 $22,000 1 $22,000 1 $22,000Int Grease interceptor W / plumbingSite manhole $4,100.00 EA 3 $12,300 3 $12,300 3 $12,300St pavement cut & patch $5,000.00 LOC 1 $5,000 1 $5,000 1 $5,000Street Connection $10,000.00 LS 1 $10,000 1 $10,000 1 $10,000

---------- ---------- ---------- ----------$0 $266,600 $266,600 $266,600

G3030 STORM SEWER

330000 UTILITIES

Detention Basins and Surface Storage:Building Area 4.00 SFFP 81,472 $325,888 45,590 $182,360 56,033 $224,132Site Pavement 4.00 SFFP 151,765 $607,060 203,785 $815,140 225,768 $903,072

---------- ---------- ---------- ----------$0 $932,948 $997,500 $1,127,204

G3060 FUEL DISTRIBUTION

Trench gas line not usedGas pad

---------- ---------- ---------- ----------$0 $0 $0 $0

TOTAL G30 - SITE MECHANICAL UTILITIES $0 $1,369,548 $1,434,100 $1,563,804

G40 - SITE ELECTRICAL UTILITIES

G4010 ELECTRICAL DISTRIBUTION

330000 UTILITIES

330000 UTILITIES

Site Electric $150,000.00 LS 1 $150,000 1 $150,000 1 $150,000





*Electrical poles and primary by others

Electrical Distribution:Transformer pad $3,500.00 EA 1 $3,500 1 $3,500 1 $3,500Emergency generator pad $3,500.00 EA 1 $3,500 1 $3,500 1 $3,500Primary elec. conc duct bank $85.00 LF 1,000 $85,000 1,000 $85,000 1,000 $85,000

---------- ---------- ---------- ----------$0 $242,000 $242,000 $242,000

G4020 SITE LIGHTING

260001 ELECTRICAL*

Lighting Fixtures:Roadway/Parking Fixtures $3,375.00 EA 20 $67,500 26 $87,750 22 $74,250Pedestrian Lighting $2,800.00 EA 15 $42,000 44 $123,200 43 $120,4001"c Light feed $12.75 LF 5,500 $70,125 5,800 $73,950 5,800 $73,950Specialty Lighting $10,000.00 LS 1 $10,000 1 $10,000 1 $10,000

New Site Lighting:Light pole feeder trench $14.50 LF 5,500 $79,750 5,800 $84,100 5,800 $84,100Parking Light pole base $950.00 EA 20 $19,000 26 $24,700 22 $20,900Ornamental Light pole base $650.00 EA 15 $9,750 44 $28,600 43 $27,950*Excludes traffic lights*excludes sports field lighting

---------- ---------- ---------- ----------$0 $298,125 $432,300 $411,550

TOTAL G40 - SITE ELECTRICAL UTILITIES $0 $540,125 $674,300 $653,550

ALTERANTES

NO.1 - IN LEIU OF GSHP SUBSTITTUE ASHP w/ REVISED PV

DeductGeothermal System 3,388,200.00 LS -1 ($3,388,200) -1 ($3,388,200) -1 ($3,388,200)Chilled Beam $2,000.00 EA -120 ($240,000) -120 ($240,000) -120 ($240,000)VAV $1,150.00 EA -25 ($28,750) -25 ($28,750) -25 ($28,750)Fan Coil $1,500.00 EA -24 ($36,000) -24 ($36,000) -24 ($36,000)Mech Piping - CW/HW $12.50 GSF -108,000 ($1,350,000) -105,750 ($1,321,875) -105,750 ($1,321,875)





Add:ACCU 1,850.00 TONS 340 $629,000 340 $629,000 340 $629,000ACCU Install Labor 2,000.00 EA 10 $20,000 10 $20,000 10 $20,000Branch Controller 10,500.00 EA 24 $252,000 24 $252,000 24 $252,000Branch Controller Install Labor 1,000.00 EA 24 $24,000 24 $24,000 24 $24,000Indoor CassettesVRF- Non-Ducted 2,100.00 EA 40 $84,000 40 $84,000 40 $84,000VRF-Ducted 2,650.00 EA 100 $265,000 100 $265,000 100 $265,000VRF Indoor Units Install Labor 1,000.00 EA 140 $140,000 140 $140,000 140 $140,000REF Main 45.00 LF 3,800 $171,000 3,800 $171,000 3,800 $171,000REF Branch Solder 40.00 EA 14,000 $560,000 14,000 $560,000 21,500 $860,000Isolation valve 92.00 EA 400 $36,800 400 $36,800 400 $36,800Condensate Pumps 250.00 EA 215 $53,750 215 $53,750 215 $53,750

Emergency Generator Increase 350,000.00 LS $1 $350,000 $1 $350,000 $1 $350,000Electrical Service Premium 1.50 SF 108,000 $162,000 105,750 $158,625 105,750 $158,625Canopy Panel $2,800.00 KW 107 $299,600 199 $557,200 199 $557,200PV Canopy Structure $24.00 SF 11,420 $274,080 9,950 $238,800 9,950 $238,800

---------- ---------- ---------- ----------$0 ($1,721,720) ($1,474,650) ($1,174,650)

mark-up 30.5% ($525,125) ($449,768) ($358,268)---------- ---------- ---------- ----------

TOTAL ALT NO. 1 ($2,246,845) ($1,924,418) ($1,532,918)



No.: 22025 SUMMARYOPT NO. 4 OPT NO. 4 OPTION NO. 5 OPTION NO. 6

FORT RIVER SITE RENOVATION ADDITION 3 STORY 2 STORYESTIMATE ESTIMATE ESTIMATE ESTIMATE

A. SUBSTRUCTURE TOTAL TOTAL TOTAL TOTAL

A10 - FOUNDATIONS A1010 STANDARD FOUNDATIONS $217,000 $1,406,637 $2,525,348 $2,886,191 A1020 SPECIAL FOUNDATIONS $0 $0 $0 $0 A1030 SLAB ON GRADE $50,000 $1,085,562 $747,008 $917,952A20 - BASEMENT CONSTRUCTION A2010 BASEMENT EXCAVATION $0 $0 $0 $0 A2020 BASEMENT WALLS $0 $0 $0 $0B. SHELLB10 - SUPERSTRUCTURE B1010 FLOOR CONSTRUCTION $0 $1,359,892 $3,159,904 $2,548,561 B1020 ROOF CONSTRUCTION $715,820 $1,833,863 $2,070,893 $2,428,614B20 - EXTERIOR ENCLOSURE B2010 EXTERIOR WALLS $547,531 $2,249,561 $3,564,407 $3,590,218 B2020 EXTERIOR WINDOWS $706,875 $869,020 $1,368,060 $1,338,640 B2030 EXTERIOR DOORS $31,000 $73,500 $137,600 $118,100B30 - ROOFING B3010 ROOF COVERINGS $1,813,955 $1,812,070 $2,013,053 $2,474,059 B3020 ROOF OPENINGS $0 $4,250 $4,250 $4,250C. INTERIORSC10 - INTERIOR CONSTRUCTION C1010 PARTITIONS $1,173,504 $2,130,993 $3,295,453 $3,223,579 C1020 INTERIOR DOORS $258,622 $506,478 $750,475 $760,475 C1030 FITTINGS $285,464 $833,176 $1,235,713 $1,222,863C20 - STAIRS C2010 STAIR CONSTRUCTION $0 $229,000 $229,000 $229,000 C2020 STAIR FINISHES $0 $37,500 $37,500 $37,500C30 - INTERIOR FINISHES C3010 WALL FINISHES $407,827 $699,173 $1,083,938 $1,083,938 C3020 FLOOR FINISHES $427,721 $733,279 $1,136,813 $1,136,813 C3030 CEILING FINISHES $477,456 $818,544 $1,269,000 $1,269,000



Wildwood Elem. School - PSR ESTIMATE ESTIMATE ESTIMATE ESTIMATETOTAL TOTAL TOTAL TOTAL

D. SERVICESD10 - CONVEYING D1010 ELEVATORS & LIFTS $0 $190,000 $280,000 $190,000D20 - PLUMBING D2010 PLUMBING $619,699 $1,965,451 $2,412,630 $2,470,588D30 - HVAC D3010 HVAC $2,218,134 $7,761,239 $9,720,479 $9,675,479D40 - FIRE PROTECTION D4010 SPRINKLERS $218,834 $375,166 $581,625 $581,625D50 - ELECTRICAL D5010 ELECTRICAL SERVICE & DISTRIBUTION $398,410 $908,590 $1,215,125 $1,215,125 D5020 LIGHTING & BRANCH WIRING $493,371 $845,829 $1,311,300 $1,311,300 D5030 COMMUNICATION & SECURITY $400,198 $784,802 $1,165,875 $1,165,875 D5090 OTHER ELECTRICAL SYSTEMS $493,371 $3,252,829 $3,580,050 $3,606,650E. EQUIPMENT & FURNISHINGSE10 - EQUIPMENT E1010 COMMERCIAL EQUIPMENT $0 $750,000 $750,000 $750,000 E1090 OTHER EQUIPMENT $0 $176,300 $176,300 $176,300E20 - FURNISHINGS E 2010 FIXED FURNISHINGS $31,500 $1,576,950 $1,594,365 $1,592,685 E2020 MOVABLE FURNISHINGS $0 $0 $0 $0F. SPECIAL CONSTRUCTION & DEMOLITIONF10 - SPECIAL CONSTRUCTION F1010 SPECIAL STRUCTURES $0 $0 $0 $0 F1020 INTEGRATED CONSTRUCTION $0 $0 $0 $0 F1030 SPECIAL CONSTRUCTION SYSTEMS $0 $0 $0 $0 F1040 SPECIAL FACILITIES $0 $0 $0 $0 F1050 SPECIAL CONTROLS & INSTRUMENTATION $0 $0 $0 $0F20 - SELECTIVE BUILDING DEMOLITION F2010 BUILDING ELEMENTS DEMOLITION $638,232 $0 $0 $0 F2020 HAZARDOUS COMPONENTS ABATEMENT $0 $0 $0 $0



Wildwood Elem. School - PSR ESTIMATE ESTIMATE ESTIMATE ESTIMATETOTAL TOTAL TOTAL TOTAL

G. BUILDING SITEWORKG10 - SITE PREPARATION G1010 SITE CLEARING $0 $221,250 $221,250 $221,250 G1020 SITE DEMOLITION & RELOCATIONS $0 $420,234 $420,234 $420,234 G1030 SITE EARTHWORK $0 $847,000 $1,257,000 $1,257,000 G1040 HAZARDOUS WASTE REMEDIATION $0 $0 $0 $0G20 - SITE IMPROVEMENTS G2010 ROADWAYS $0 $561,954 $1,019,976 $1,019,976 G2020 PARKING LOTS $0 $0 $0 $0 G2030 PEDESTRIAN PAVING $0 $320,810 $506,928 $506,928 G2040 SITE DEVELOPMENT $0 $1,770,774 $2,538,300 $2,570,700 G2050 LANDSCAPING $0 $1,167,488 $1,364,928 $1,364,928G30 - SITE MECHANICAL UTILITIES G3010 WATER SUPPLY $0 $299,800 $299,800 $299,800 G3020 SANITARY SEWER $0 $159,550 $159,550 $159,550 G3030 STORM SEWER $0 $734,364 $873,128 $873,128 G3040 HEATING DISTRIBUTION $0 $0 $0 $0 G3050 COOLING DISTRIBUTION $0 $0 $0 $0 G3060 FUEL DISTRIBUTION $0 $0 $0 $0 G3090 OTHER SITE MECHANICAL UTILITIES $0 $0 $0 $0G40 - SITE ELECTRICAL UTILITIES G4010 ELECTRICAL DISTRIBUTION $0 $242,000 $242,000 $242,000 G4020 SITE LIGHTING $0 $298,125 $432,300 $432,300

--------- --------- --------- ---------TOTAL DIRECT COST $12,624,523 $42,313,002 $56,751,556 $57,373,173


Wildwood Elem. School - PSR 6/1/22========================================================================================================================================================================================================


A. SUBSTRUCTURE

A10 - FOUNDATIONS

A1010 STANDARD FOUNDATIONS


Foundations (assume 28' column grid ):Wall Footing 1' x 3': $525.00 CY $0 87 $45,675 129 $67,725 171 $89,775Frost wall - 4 'x 16" $1,035.00 CY $0 138 $142,830 204 $211,140 282 $291,870Frost wall - 4' x 20" $10,000.00 CY $0 19 $190,000 32 $320,000 27 $270,000Perm Column Footing 22" x 7'-6"sq $625.00 CY $0 0 $0 206 $128,750 0 $0Perm Column Footing 18" x 5'-6"sq $625.00 CY $0 59 $36,875 0 $0 146 $91,250Int Column Footing 28" x 10' sq. $625.00 CY $0 0 $0 415 $259,375 0 $0Int Column Footing 24" x 8' sq. $625.00 CY $0 282 $176,250 0 $0 360 $225,000Entry Canopy column/piers $1,200.00 EA $0 8 $9,600 8 $9,600 8 $9,600Elev Mat - 18" $650.00 CY $0 8 $5,200 8 $5,200 8 $5,200Elev pit wall $1,100.00 CY $0 6 $6,600 6 $6,600 6 $6,600Grade Beam $700.00 CY $0 10 $7,000 10 $7,000 15 $10,500Pilasters $1,200.00 CY $0 20 $24,000 25 $30,000 40 $48,000Equipment pads $7,500.00 LS $0 1 $7,500 1 $7,500 1 $7,500Anchor bolt and grout $245.00 EA $0 86 $21,070 102 $24,990 152 $37,240

Seismic Reinforcing:Shear wall Grade Beam $750.00 LF 196 $147,000Tie Into existing/augment Columns $5,000.00 EA 14 $70,000

072100 INSULATION

2" Rigid ext. found. insul w/prot.bd $3.95 SF 3,120 $12,324 4,644 $18,344 6,072 $23,984


Foundation dampproofing $2.30 SF 3,120 $7,176 4,644 $10,681 6,072 $13,966

310000 EARTHWORK

Geopiers - (assumed 10' outside of perm) 18.00 SF 24,484 $440,712 57,160 $1,028,880 71,213 $1,281,83412" Structural fill $36.00 CY 907 $32,645 2,117 $76,213 2,638 $94,951

Perimeter Found Drain $42.00 LF 780 $32,760 1,200 $50,400 1,518 $63,756






Underslab Drain $1.50 SF N/A N/A N/A

Foundation Earthwork: Foundation excavation / backfill $5.00 SF 41,684 $208,420 45,590 $227,950 56,033 $280,165Dewatering $35,000.00 LS 1 $35,000 1 $35,000

---------- ---------- ---------- ----------$217,000 $1,406,637 $2,525,348 $2,886,191

A1030 SLAB ON GRADE

310000 EARTHWORK

6" Gravel base $32.00 CY 772 $24,704 844 $27,008 1,037 $33,184


6" Slab on Grade:3500 psi, NW, (incl. placement) $275.00 CY 845 $232,375 1,038 $285,450Rebat #4 @ 12" oc ew $1.55 LBS 79,783 $123,663 98,058 $151,990Control Joint $3.50 LF 3,040 $10,640 3,735 $13,073Trowel Finish $2.30 SF 45,590 $104,857 56,033 $128,876

Structural Slab $20.00 SF EXISITNG SLAB TO REMAIN 41,684 $833,680

Slab Elevation Difference:Allow for ramp up to new Addition $50,000.00 LS 1 $50,000

072100 INSULATION

4" Rigid Slab Insul. - 100% $4.35 SF 41,684 $181,325 45,590 $198,317 56,033 $243,744

072616 BELOW GRADE VAPOR RETARDER

Stegro vapor barrier $1.10 SF 41,684 $45,852 45,590 $50,149 56,033 $61,636

---------- ---------- ---------- ----------$50,000 $1,085,562 $747,008 $917,952

TOTAL A10 FOUNDATIONS $267,000 $2,492,199 $3,272,357 $3,804,142

B. SHELL





B10 - SUPERSTRUCTURE

B1010 FLOOR CONSTRUCTION


New Construction:Floor frame (13.5 lbs / SF) $5,050.00 TONS 179.064 $904,273 335.590 $1,694,728Floor frame (14 lbs / SF) $5,050.00 TONS 421.120 $2,126,656Shear stud (25/100 SF) $5.50 EA 6,632 $36,476 15,040 $82,720 12,419 $68,305


5 1/2" NW Deck fill $9.40 SF 26,528 $249,363 60,160 $565,504 49,717 $467,340


2" x 18 Ga. comp deck $5.90 SF 26,528 $156,515 60,160 $354,944 49,717 $293,330

072100 INSULATION


---------- ---------- ---------- ----------$0 $1,359,892 $3,159,904 $2,548,561

B1020 ROOF CONSTRUCTION


6" NW Deck fill $9.00 SF 5,000 $45,000 7,500 $67,500 7,500 $67,500


New Construction:Floor frame (13.5 lbs / SF) $5,050.00 TONS 281.367 $1,420,903 378.223 $1,910,025Floor frame (14 lbs / SF) $5,050.00 TONS 319.130 $1,611,607Roof Screen Frame $4,400.00 TONS 6 $26,400 6 $26,400 5 $22,000Galv. RTU dunnage - allow $5,400.00 TONS 4 $21,600 4 $21,600 4 $21,600Frame Entry Canopies $5,050.00 TONS 6.75 $34,088 6.750 $34,088 6.750 $34,088

Seismic Upgrades:Brace Frame ( 7 loc) $8,500.00 TONS 14 $119,000





Clip Existing to structure $5.00 GSF 39,788 $198,940Reinforce roof as Required $10.00 GSF 39,788 $397,880


1 1/2" x 18 Ga roof deck $5.60 SF 37,684 $211,030 41,590 $232,904 52,033 $291,3853" x 18 Ga acoust. deck - gym/aux. gym $12.00 SF 4,000 $48,000 4,000 $48,000 4,000 $48,000

1 1/2" x 20 Ga canopy roof deck $6.00 SF 1,000 $6,000 1,000 $6,000 1,000 $6,000

072100 INSULATION


---------- ---------- ---------- ----------$715,820 $1,833,863 $2,070,893 $2,428,614

TOTAL B10 SUPERSTRUCTURE $715,820 $3,193,755 $5,230,797 $4,977,175

B20 - EXTERIOR ENCLOSURE

B2010 EXTERIOR WALLS

040001 MASONRY*

CMU Interior Veneer:4" CMU - Kitchen/receiving $29.50 SF 566 $16,697 749 $22,0964" CGF CMU - gym $37.00 SF 1,107 $40,959 1,812 $67,044 1,479 $54,723

Masonry Veneer:4" GF CMU/Brick - 80% of solid $40.00 SF 16,763 $670,520 27,002 $1,080,080 26,401 $1,056,040Canopy col. -complete $350.00 VLF 8 $2,800 8 $2,800 8 $2,800Stainless steel masonry flashing $25.00 LF 1,560 $39,000 2,322 $58,050 3,078 $76,950

Precast Trim:Window Sill $72.00 LF 712 $51,264 1,100 $79,200 1,060 $76,320Precast Trim - allow $4.00 SF 16,763 $67,052 27,002 $108,008 26,401 $105,604

Masonry Restoration:Cut and Point Brick - 10% $42.00 SF 1,932 $81,144Lintel Replacement - allow $1,800.00 EA 20 $36,000Repair Concrete foundation face $25,000.00 LS 1 $25,000





054000 COLD FORMED METAL FRAMING

6"-8" x 18 Ga. stud @ typical wall $12.00 SF 20,955 $251,460 33,752 $405,024 33,001 $396,0121/2" Dens glass sheathing-ext. wall $4.15 SF 20,955 $86,963 33,752 $140,071 33,001 $136,9543" Soffit/eave framing $9.00 SF 1,560 $14,040 2,322 $20,898 3,078 $27,7023" Canopy ceiling framing $7.00 SF 1,000 $7,000 1,000 $7,000 1,000 $7,0001/2" Dens glass sheathing -soffit $4.15 SF 1,560 $6,474 2,322 $9,636 3,078 $12,7741/2" Dens glass sheathing -ceiling $4.15 SF 1,000 $4,150 1,000 $4,150 1,000 $4,150

Insulate and Furr Ext wall $19.50 SF 19,320 $376,740


Misc. Ext Metals $0.50 SF 39,788 $19,894 20,955 $10,478 33,752 $16,876 33,001 $16,501


Air & vapor barrier - wall $8.15 SF 20,955 $170,783 33,752 $275,079 33,001 $268,958Air & vapor barrier - soffit $8.15 SF 1,560 $12,714 2,322 $18,924 3,078 $25,086

072100 INSULATION

Spray foam at perm openings $6.00 LF 3,560 $21,360 5,500 $33,000 5,300 $31,8003" Mineral Wool $4.10 SF 20,955 $85,916 33,752 $138,383 33,001 $135,3046" Batt- stud cavity $1.18 SF 20,955 $24,727 33,752 $39,827 33,001 $38,941


Exterior Sealants $0.60 SF 20,955 $12,573 33,752 $20,251 33,001 $19,801

074213 PERFORMED CLADDING

Wall Panel:Alum Comp Panel - 10% of solid $90.00 SF 2,096 $188,640 3,375 $303,750 3,300 $297,000Porcelain Panel - 10% of solid $95.00 SF 2,096 $199,120 3,375 $320,625 3,300 $313,500

Roof Eave Cladding $90.00 SF 1,560 $140,400 2,322 $208,980 3,078 $277,020Canopy ceiling $48.00 SF 1,000 $48,000 1,000 $48,000 1,000 $48,000


1 Lyr 5/8" gyp @ ext. wall $3.60 SF 20,955 $75,438 33,752 $121,507 33,001 $118,804

090007 PAINTING*





Exterior painting $0.22 SF 39,788 $8,753 20,955 $4,610 33,752 $7,425 33,001 $7,260

101400 IDENTIFYING DEVICES (EXT. BLD MTD SIGNAGE)

24" Alum bldg mtd letter - allow $410.00 EA $0 32 $13,120 32 $13,120 32 $13,120

---------- ---------- ---------- ----------$547,531 $2,249,561 $3,564,407 $3,590,218

B2020 EXTERIOR WINDOWS


P.T. - perim blocking $11.00 LF 3,560 $39,160 5,500 $60,500 5,300 $58,300


Flex flashing - perim $10.00 LF 3,560 $35,600 5,500 $55,000 5,300 $53,000


Window Caulking $8.50 LF 3,560 $30,260 5,500 $46,750 5,300 $45,050


Dbl Glazing Exterior - 23" of total areaCurtain wall - allow $132.00 SF 2,000 $264,000 3,500 $462,000 3,500 $462,000Alum Window $105.00 SF 4,260 $447,300 6,582 $691,110 6,358 $667,590

Replace Existing Windows $145.00 SF 4,875 $706,875

Sun Shading:Typical Classroom Window $50,000.00 LS 1 $50,000 1 $50,000 1 $50,000


Alum louvers - allow $135.00 SF $0 20 $2,700 20 $2,700 20 $2,700

---------- ---------- ---------- ----------$706,875 $869,020 $1,368,060 $1,338,640

B2030 EXTERIOR DOORS






7' Alum. Doors (Incl. Hardware): Main Entry - dbl $10,500.00 EA 2 $21,000 2 $21,000 2 $21,000 3 $31,500Gym/Café Entries - dbl $10,500.00 EA 2 $21,000 4 $42,000 3 $31,500Side Egress - dbl $10,500.00 EA 1 $10,500Side Egress - sgl $5,000.00 EA 1 $5,000 2 $10,000 2 $10,000Classroom - sgl $5,000.00 EA 5 $25,000 5 $25,000Courtyard - sgl $5,000.00 EA 2 $10,000Auto opener - allow $6,500.00 PR 1 $6,500 1 $6,500 1 $6,500*Storefront at entries W /B 2020

Security Glazing Premium $50.00 SF 400 $20,000 600 $30,000


Insulated HM Doors and Frame:Custodial - dbl $2,700.00 EA 1 $2,700 1 $2,700

090007 PAINTING*

Paint HM Door & frame - dbl $400.00 EA 1 $400 1 $400

---------- ---------- ---------- ----------$31,000 $73,500 $137,600 $118,100

TOTAL B20 - EXTERIOR ENCLOSURE $1,285,406 $3,192,081 $5,070,067 $5,046,958

B30 - ROOFING

B3010 ROOF COVERINGS


Roof Blocking $1.45 SF 39,788 $57,693 41,684 $60,442 45,590 $66,106 56,033 $81,248

070002 ROOFING AND FLASHING*

Remove Existing Roofing $2.50 SF 39,788 $99,470PVC roof - canopy $13.50 SF 1,000 $13,500 1,000 $13,500 1,000 $13,500PVC roof w/ 8" rigid insul $33.00 SF 39,788 $1,313,004 41,684 $1,375,572 45,590 $1,504,470 56,033 $1,849,0891/2" Gyp prot. bd w/glass mat @ PVC $4.00 SF 39,788 $159,152 41,684 $166,736 45,590 $182,360 56,033 $224,132





Membrane flashing $2.00 SF 39,788 $79,576 41,684 $83,368 45,590 $91,180 56,033 $112,066Roof walkway pad (2'x2') $6.15 SF 3,000 $18,450 3,000 $18,450 3,000 $18,450 4,000 $24,600

Alum. Trim :Perimeter wall Coping $36.00 LF 1,381 $49,716 1,560 $56,160 2,322 $83,592 3,078 $110,808Base Flashing $34.00 LF 500 $17,000 500 $17,000 900 $30,600 900 $30,600Misc. flashing $0.50 SF 39,788 $19,894 41,684 $20,842 45,590 $22,795 56,033 $28,017

---------- ---------- ---------- ----------$1,813,955 $1,812,070 $2,013,053 $2,474,059

B3020 ROOF OPENINGS

077200 ROOF ACCESSORIES

Roof hatch $4,250.00 EA 1 $4,250 1 $4,250 1 $4,250

*Mechanical equip screen is included with B1020 & B2010---------- ---------- ---------- ----------

$0 $4,250 $4,250 $4,250

TOTAL B30 ROOFING $1,813,955 $1,816,320 $2,017,303 $2,478,309

C. INTERIORS

C10 - INTERIOR CONSTRUCTION

C1010 PARTITIONS

040001 MASONRY*

8" CMU Elev Shaft $39.50 SF 1,232 $48,664 1,848 $72,996 1,232 $48,6644" GF Gym $38.00 SF 3,466 $131,708 1,679 $63,802 2,100 $79,8008" CMU - Mech Receiving $31.00 SF 2,440 $75,640 4,290 $132,990 2,200 $68,2008" cmu Shear wall $45.00 SF 2,772 $124,740


CMU angle brace frame - 4' 0C $125.00 EA 130 $16,250 140 $17,500 100 $12,500Loose lintels $0.20 GSF 68,212 $13,642 105,750 $21,150 105,750 $21,150






Interior blocking $0.60 GSF 39,788 $23,873 68,212 $40,927 105,750 $63,450 105,750 $63,450Misc. rough carpentry $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750

072100 INSULATION

Firestopping $0.85 GSF 39,788 $33,820 68,212 $57,980 105,750 $89,888 105,750 $89,888


Interior H.M Windows, Sidelites and Transoms (INC. GLAZING):Door sidelight (2' x 7') $1,064.00 EA 14 $14,896 56 $59,584 56 $59,584Admin sidelight (1'x8') $1,064.00 EA 4 $4,256 4 $4,256 4 $4,256Misc. window/sidelight & transom $76.00 SF 250 $19,000 1,000 $76,000 1,000 $76,000


Access panels $0.25 GSF 39,788 $9,947 68,212 $17,053 105,750 $26,438 105,750 $26,438


Interior Aluminum Storefront:Vestibule and Entries $88.00 SF 200 $17,600 200 $17,600 500 $44,000 500 $44,000Administration area $88.00 SF 300 $26,400 300 $26,400 300 $26,400General Building Area $88.00 SF 250 $22,000 250 $22,000 750 $66,000 750 $66,000


Drywall Partitions:GWB assemblies $22.00 GSF 39,788 $875,336 68,212 $1,500,664 105,750 $2,326,500 105,750 $2,326,500Misc Int Patching $2.50 GSF

Operable Partition:Café - 10' $1,250.00 LF 42 $52,500 55 $68,750 60 $75,000Stage - 10' $1,250.00 LF 24 $30,000 24 $30,000 24 $30,000

---------- ---------- ---------- ----------$1,173,504 $2,130,993 $3,295,453 $3,223,579

C1020 INTERIOR DOORS

081113 HOLLOW METALWORK 081416 WOOD AND PLASTIC DOORS087100 DOOR HARDWARE





Interior Door frame and Hardware $6.50 GSF 39,788 $258,622 68,212 $443,378 105,750 $687,375 105,750 $687,375


Aluminum ( Frame, Door, Glass, Glazing and Hdw):Vest - dbl $10,000.00 PR 2 $20,000 2 $20,000 3 $30,000Main office -sgl $3,600.00 EA 1 $3,600 1 $3,600 1 $3,600


Dish drop window $5,000.00 EA 1 $5,000 1 $5,000 1 $5,000Kitchen OH grille $4,500.00 EA 1 $4,500 1 $4,500 1 $4,500Security Gate and Grill $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000

---------- ---------- ---------- ----------$258,622 $506,478 $750,475 $760,475

C1030 FITTINGS


Misc. metals $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750

062000 FINISH CARPENTRY

Utility & closet shelving $5,000.00 LS 1 $5,000 1 $5,000 1 $5,000 1 $5,000Typ. window sill/apron (nic cw-gym) $65.00 LF 200 $13,000 812 $52,780 1,200 $78,000 1,160 $75,400Built - in corridor benches $420.00 LF 20 $8,400 30 $12,600 50 $21,000 50 $21,000Stage Proscenium and Trim $35,000.00 LS 1 $35,000 1 $35,000 1 $35,000Misc. wood trim $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750

Breakout Space Millwork $25,000.00 LOC 7 $175,000 12 $300,000 12 $300,000Media Center Built-in $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000Raised Stage Platform $45.00 SF 1,200 $54,000 1,200 $54,000 1,200 $54,000

Custom Casework:Admin desk $10,000.00 LS 1 $10,000 1 $10,000 1 $10,000Circulation desk $12,000.00 LS 1 $12,000 1 $12,000 1 $12,000

102113 COMPARTMENTS & CUBICLES

Solid Plastic Toilet Partitions:Std. partition $1,285.00 EA 2 $2,570 6 $7,710 8 $10,280 8 $10,280





HC partition $1,425.00 EA 6 $8,550 6 $8,550 12 $17,100 12 $17,100

102813 TOILET & BATH ACCESSORIES

Building Toilet Accessories $0.74 GSF 39,788 $29,443 68,212 $50,477 105,750 $78,255 105,750 $78,255*Excludes classroom accessories

101100 MARKERBOARDS & TACKBOARDS

Marker board tackboard $1.30 GSF 39,788 $51,724 68,212 $88,676 105,750 $137,475 105,750 $137,475

Glass Display Case $3,750.00 EA 2 $7,500 3 $11,250 5 $18,750 5 $18,750


Project area locker (15"w x 15"d x 2'h) $295.00 EA 420 $123,900 420 $123,900 420 $123,900Kitchen staff locker(12"wx15" D x 6'h) $350.00 EA 10 $3,500 10 $3,500 5 $1,750Custodian staff(12"wx15" D x 6'h) $350.00 EA 5 $1,750 5 $1,750 5 $1,750

Wall & corner guards - allow $5,000.00 LS 1 $5,000 1 $5,000 1 $5,000 1 $5,000Fire extinguisher and cab - allow $550.00 EA 20 $11,000 20 $11,000 40 $22,000 40 $22,000Cubicle curtain track w/ curtain - health off. $1,500.00 EA 2 $3,000 2 $3,000 2 $3,000Misc. specialties $0.25 GSF 39,788 $9,947 68,212 $17,053 105,750 $26,438 105,750 $26,438

101400 IDENTIFYING DEVICES

Building directory - allow $5,000.00 EA 1 $5,000 1 $5,000 $0Dedication plaque $3,500.00 EA 1 $3,500 1 $3,500 $0Interior Signage $0.22 GSF 39,788 $8,753 68,212 $15,007 105,750 $23,265 105,750 $23,265

---------- ---------- ---------- ----------$285,464 $833,176 $1,235,713 $1,222,863

TOTAL C10 - INTERIOR CONSTRUCTION $1,717,589 $3,470,647 $5,281,641 $5,206,917

C20 - STAIRS

C2010 STAIR CONSTRUCTION


Metal Pan Stair w/Rails:Learning Stair $150,000.00 LS 1 $150,000 1 $150,000 1 $150,000





Egress corridor stair $35,000.00 FLT 2 $70,000 2 $70,000 2 $70,000


Conc stair pan fill - full flt $3,000.00 FLTS 3 $9,000 3 $9,000 3 $9,000

---------- ---------- ---------- ----------$0 $229,000 $229,000 $229,000

C2020 STAIR FINISHES

090005 RESILIENT FLOORING*

Learning Stair finish $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000Rubber treads and risers $2,500.00 FLTS 2 $5,000 2 $5,000 2 $5,000

090007 PAINTING*

Paint stair & rails - full flt $2,500.00 FLTS 3 $7,500 3 $7,500 3 $7,500

---------- ---------- ---------- ----------$0 $37,500 $37,500 $37,500

TOTAL C20 - STAIRS $0 $266,500 $266,500 $266,500

C30 - INTERIOR FINISHES

C3010 WALL FINISHES

Wall Finish $10.25 GSF 39,788 $407,827 68,212 $699,173 105,750 $1,083,938 105,750 $1,083,938

---------- ---------- ---------- ----------$407,827 $699,173 $1,083,938 $1,083,938

C3020 FLOOR FINISHES

Floor Finish $10.75 GSF 39,788 $427,721 68,212 $733,279 105,750 $1,136,813 105,750 $1,136,813

---------- ---------- ---------- ----------$427,721 $733,279 $1,136,813 $1,136,813





C3030 CEILING FINISHES

Ceiling Finish $12.00 GSF 39,788 $477,456 68,212 $818,544 105,750 $1,269,000 105,750 $1,269,000

---------- ---------- ---------- ----------$477,456 $818,544 $1,269,000 $1,269,000

TOTAL C30 - INTERIOR FINISHES $1,313,004 $2,250,996 $3,489,750 $3,489,750

D. SERVICES

D10 - CONVEYING

D1010 ELEVATORS & LIFTS

140001 ELEVATORS*

Traction 3,500 lbs Passenger Elev $90,000.00 STOP $0 2 $180,000 3 $270,000 2 $180,000

Elevator Metals $10,000.00 LS 1 $10,000 1 $10,000 1 $10,000

---------- ---------- ---------- ----------$0 $190,000 $280,000 $190,000

TOTAL D10 - CONVEYING $0 $190,000 $280,000 $190,000

D20 - PLUMBING

D2010 PLUMBING FIXTURES

Fixtures:Plumbing Fixture $1,550.00 EA 32 $49,600 188 $291,400 220 $341,000 220 $341,000HB $450.00 EA 4 $1,800 4 $1,800 8 $3,600 8 $3,600Wall Hydrant $450.00 EA 4 $1,800 4 $1,800 8 $3,600 8 $3,600Auto Flush valve $520.00 EA 16 $8,320 24 $12,480 40 $20,800 40 $20,800Auto faucet sensor $495.00 EA 16 $7,920 29 $14,355 45 $22,275 45 $22,275

Electric Indirect Water Heater $60,000.00 LS 1 $60,000 1 $60,000 1 $60,000Kitchen Connections $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000





Grease Interceptor $15,000.00 LS 1 $15,000 1 $15,000 1 $15,000

Roof Drainage $3.75 SFR 39,788 $149,205 41,684 $156,315 45,590 $170,963 56,033 $210,124

Underslab Piping $1.80 SF 41,684 $75,031 45,590 $82,062 56,033 $100,859Floor Drain $850.00 EA 4 $3,400 12 $10,200 22 $18,700 22 $18,700Replace Undersalb as necessary $1.00 SF 39,788 $39,788 $0

Domestic Piping:Water main and branch $50.00 LF 2,200 $110,000 10,780 $539,000 12,980 $649,000 12,980 $649,000Pipe Insulation $9.75 LF 2,200 $21,450 10,780 $105,105 12,980 $126,555 12,980 $126,555

Sanitary and Vent Piping2" -4" $49.50 LF 1,600 $79,200 7,840 $388,080 9,400 $465,300 9,400 $465,300

Misc.Test and Sanitize $0.50 GSF 39,788 $19,894 68,212 $34,106 105,750 $52,875 105,750 $52,875Core and Firesafing $0.50 GSF 39,788 $19,894 68,212 $34,106 105,750 $52,875 105,750 $52,875BIM, Commission Coordination $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750Plumbing Supervision $1.50 GSF 39,788 $59,682 68,212 $102,318 105,750 $158,625 105,750 $158,625

Water service BFP and meter rough in $12,500.00 LS 1 $12,500 1 $12,500 1 $12,500Permit $0.20 GSF 39,788 $7,958 68,212 $13,642 105,750 $21,150 105,750 $21,150

---------- ---------- ---------- ----------$619,699 $1,965,451 $2,412,630 $2,470,588

TOTAL D20 - PLUMBING $619,699 $1,965,451 $2,412,630 $2,470,588

D30 - HVAC

D3010 HVAC

Option 2BGeothermal Wells and Piping $28,000 EA 80 $2,240,000 80 $2,240,000 80 $2,240,000Geothermal Site Piping $350,000 LS 1 $350,000 1 $350,000 1 $350,000Water to water heat pump $2,100 TONS 280 $588,000 280 $588,000 280 $588,000Heat Exchanger $45,000 EA 1 $45,000 1 $45,000 1HP Valving $35,000 EA 1 $35,000 1 $35,000 1 $35,000HWP-1,2 (5 hp) $12,000 EA 4 $48,000 4 $48,000 4 $48,000VFD $2,800 EA 4 $11,200 4 $11,200 4 $11,200Chemical feed - ( check glycol gallons ) $65,000 LS 1 $65,000 1 $65,000 1 $65,000





Air separator $2,800 EA 1 $2,800 1 $2,800 1 $2,800Expansion tank $3,200 EA 1 $3,200 1 $3,200 1 $3,200

Air Equipment:ERV - 1 Classroom $19.00 CFM 11,500 $218,500 11,500 $218,500 11,500 $218,500ERV - 2 Classroom $19.00 CFM 11,500 $218,500 11,500 $218,500 11,500 $218,500ERV - 3 Music $19.00 CFM 4,000 $76,000 4,000 $76,000 4,000 $76,000ERV Sound Attenuation - S&R $1.00 CFM 23,000 $23,000 31,000 $31,000 54,000 $54,000 54,000 $54,000AHU - 1 Gym $19.00 CFM 12,000 $228,000 12,000 $228,000 12,000 $228,000AHU - 2 Café $19.00 CFM 10,000 $190,000 10,000 $190,000 10,000 $190,000AHU - 2 Sound Attenuator - S&R $1.00 CFM 48,000 $48,000 48,000 $48,000 48,000 $48,000AHU - 3 Admin $19.00 CFM 10,000 $190,000 10,000 $190,000 10,000 $190,000MAU- 1 Kitchen $9.00 CFM 5,000 $45,000 5,000 $45,000 5,000 $45,000

Chilled Beam $2,000.00 EA 40 $80,000 80 $160,000 120 $240,000 120 $240,000VAV $1,150.00 EA 5 $5,750 20 $23,000 25 $28,750 25 $28,750Fan Coil $1,500.00 EA 4 $6,000 20 $30,000 24 $36,000 24 $36,000

Mech Piping - CW/HW $12.50 GSF 39,788 $497,350 68,212 $852,650 105,750 $1,321,875 105,750 $1,321,875

Supplemental heat/cool:Perm Heat Panels n/aElec Heat Specialties $2.00 GSF 39,788 $79,576 68,212 $136,424 105,750 $211,500 105,750 $211,500VRF Spilt system $15,000.00 EA 1 $15,000 1 $15,000 2 $30,000 2 $30,000

Galv Ductwork $15.00 LBS 39,788 $596,820 68,212 $1,023,180 105,750 $1,586,250 105,750 $1,586,250Spiral Ductwork $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000Kitchen Exhaust Ductwork $45,000.00 LS 1 $45,000 1 $45,000 1 $45,000Duct Insul $4.20 SF 30,606 $128,546 52,471 $220,377 81,346 $341,654 81,346 $341,654Duct Liner $7.00 SF 2,500 $17,500 5,000 $35,000 7,500 $52,500 7,500 $52,500Exhaust Fan $4,500.00 EA 6 $27,000 6 $27,000 12 $54,000 12 $54,000

Temporary Boiler $55,000.00 LS 1 $55,000Temporary Chiller $110,000.00 LS 1 $110,000

Temp Control $9.00 GSF 39,788 $358,092 68,212 $613,908 105,750 $951,750 105,750 $951,750Seismic and Vibration $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000BIM/ Commission coordination $35,000.00 LS 1 $35,000 1 $35,000 1 $35,000HVAC Supervision $75,000.00 LS 1 $75,000 1 $75,000 1 $75,000

---------- ---------- ---------- ----------$2,218,134 $7,761,239 $9,720,479 $9,675,479





TOTAL D30 - HVAC $2,218,134 $7,761,239 $9,720,479 $9,675,479

D40 - FIRE PROTECTION

D4010 SPRINKLERS

210001 FIRE SUPPRESSION* Sprinkler system - wet $5.50 GSF 39,788 $218,834 68,212 $375,166 105,750 $581,625 105,750 $581,625*EXCLUDES FIRE PUMP

---------- ---------- ---------- ----------$218,834 $375,166 $581,625 $581,625

TOTAL D40 - FIRE PROTECTION $218,834 $375,166 $581,625 $581,625

D50 - ELECTRICAL

D5010 ELECTRICAL SERVICE & DISTRIBUTION

260001 ELECTRICAL*

4,000 Service Panel and Feeders ( 480 V ) $6.50 GSF 39,788 $258,622 68,212 $443,378 105,750 $687,375 105,750 $687,375Digital Sub Metering $12,000.00 LS 1 $12,000 1 $12,000 1 $12,000500 kw Diesel Generator $385,000.00 LS 1 $385,000 1 $385,000 1 $385,000Demo Disconnect $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000Temp Power and Light $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750

Backfeed Electrical due to phasing $75,000.00 LS 1 $75,000

---------- ---------- ---------- ----------$398,410 $908,590 $1,215,125 $1,215,125

D5020 LIGHTING & BRANCH WIRING

260001 ELECTRICAL*

Lighting $9.85 GSF 39,788 $391,912 68,212 $671,888 105,750 $1,041,638 105,750 $1,041,638Lighting Control $2.55 GSF 39,788 $101,459 68,212 $173,941 105,750 $269,663 105,750 $269,663





---------- ---------- ---------- ----------$493,371 $845,829 $1,311,300 $1,311,300

D5030 COMMUNICATION & SECURITY 260001 ELECTRICAL*

CCTV $3.00 GSF 39,788 $119,364 68,212 $204,636 105,750 $317,250 105,750 $317,250Access control $1.00 GSF 39,788 $39,788 68,212 $68,212 105,750 $105,750 105,750 $105,750Video entry system $22,000.00 LS 1 $22,000 1 $22,000 1 $22,000

Digital Signage $4,000.00 EA 2 $8,000 3 $12,000 5 $20,000 5 $20,000Tele/data cabling, racks and switches $4.50 GSF 39,788 $179,046 68,212 $306,954 105,750 $475,875 105,750 $475,875Classroom AV rough-in only $1,200.00 EA 12 $14,400 38 $45,600 50 $60,000 50 $60,000Speech Reinforcement $3,300.00 EA 12 $39,600 38 $125,400 50 $165,000 50 $165,000

---------- ---------- ---------- ----------$400,198 $784,802 $1,165,875 $1,165,875

D5090 OTHER ELECTRICAL SYSTEMS

260001 ELECTRICAL*

Rath 2way call $18,000.00 EA 1 $18,000 1 $18,000 1 $18,000Fire Alarm $3.50 GSF 39,788 $139,258 68,212 $238,742 105,750 $370,125 105,750 $370,125Mass Notification $0.50 GSF 39,788 $19,894 68,212 $34,106 105,750 $52,875 105,750 $52,875Devices $2.80 GSF 39,788 $111,406 68,212 $190,994 105,750 $296,100 105,750 $296,100Clocks and PA $1.20 GSF 39,788 $47,746 68,212 $81,854 105,750 $126,900 105,750 $126,900Gym/Café Sound System $0.75 GSF 39,788 $29,841 68,212 $51,159 105,750 $79,313 105,750 $79,313Lighting Protection $0.95 GSF 39,788 $37,799 68,212 $64,801 105,750 $100,463 105,750 $100,463Mechanical Wiring $1.90 GSF 39,788 $75,597 68,212 $129,603 105,750 $200,925 105,750 $200,925Bi-Direction Antenna $0.80 GSF 39,788 $31,830 68,212 $54,570 105,750 $84,600 105,750 $84,600

PV Panels:Roof Panel $2,975.00 KW 712 $2,118,200 402 $1,195,950 554 $1,648,150Canopy Panel $2,800.00 KW 86 $240,800 366 $1,024,800 214 $599,200Allow for duct banks $30,000.00 LS 1 $30,000 1 $30,000 1 $30,000

By others:Telephone systemNetwork switchesClassroom projectors

---------- ---------- ---------- ----------$493,371 $3,252,829 $3,580,050 $3,606,650





TOTAL D50 - ELECTRICAL $1,785,350 $5,792,050 $7,272,350 $7,298,950

E. EQUIPMENT & FURNISHINGS

E10 - EQUIPMENT

E1010 COMMERCIAL EQUIPMENT

114000 FOOD SERVICE EQUIPMENT

Kitchen equipment - new $750,000.00 LS 1 $750,000 1 $750,000 1 $750,000

---------- ---------- ---------- ----------$0 $750,000 $750,000 $750,000

E1090 OTHER EQUIPMENT

113100 APPLIANCES

Staff kitchen refrigerator $1,000.00 EA 2 $2,000 2 $2,000 2 $2,000Staff kitchen microwave $500.00 EA 2 $1,000 2 $1,000 2 $1,000Medical office refrigerator w/ice $1,000.00 EA 1 $1,000 1 $1,000 1 $1,000

116600 ATHLETIC & SPORTS EQUIPMENT

Basketball backstops - electric $9,500.00 EA 4 $38,000 4 $38,000 4 $38,000Wall padding - 6' $15.00 SF 500 $7,500 500 $7,500 500 $7,500Motorized gym divider curtain $19.00 SF 1,400 $26,600 1,400 $26,600 1,400 $26,600Volley ball court equip. $700.00 EA 1 $700 1 $700 1 $700Scoreboard and shot clock $24,000.00 EA 1 $24,000 1 $24,000 1 $24,000Bleachers $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000

116143 STAGE DRAPERY

Stage curtain and rigging $32,000.00 LS 1 $32,000 1 $32,000 1 $32,000

115213 PROJECTION SCREENS

Projection screen - stage $7,500.00 EA 1 $7,500 1 $7,500 1 $7,500Projection screen - media center $7,500.00 EA 1 $7,500 1 $7,500 1 $7,500





119000 MISC. EQUIPMENT

Metal storage shelving NICBook security equipment NICKiln $3,500.00 EA 1 $3,500 1 $3,500 1 $3,500

---------- ---------- ---------- ----------$0 $176,300 $176,300 $176,300

TOTAL E10 - EQUIPMENT $0 $926,300 $926,300 $926,300

E20 - FURNISHINGS

E 2010 FIXED FURNISHINGS

129000 MISC. FURNISHINGS

Meco shade - manual $7.50 SF 4,200 $31,500 4,260 $31,950 6,582 $49,365 6,358 $47,685Elec Op Shades $45,000.00 LS 1 $45,000 1 $45,000 1 $45,000

123553 CLASSROOM CASEWORK

Casework $1,500,000.00 LS 1 $1,500,000 1 $1,500,000 1 $1,500,000

---------- ---------- ---------- ----------$31,500 $1,576,950 $1,594,365 $1,592,685

E2020 MOVABLE FURNISHINGS NIC

---------- ---------- ---------- ----------$0 $0 $0 $0

TOTAL E20 - FURNISHINGS $31,500 $1,576,950 $1,594,365 $1,592,685

F20 - SELECTIVE BUILDING DEMOLITION

F2010 BUILDING ELEMENTS DEMOLITION

Demolish existing building SEE SUMMARY PAGE

Interior Gut Finish and MEP $14.00 GSF 39,788 $557,032 $0Remove exterior wall $25.00 SF 3,248 $81,200 $0





---------- ---------- ---------- ----------$638,232 $0 $0 $0

F2020 HAZARDOUS COMPONENTS ABATEMENT

Hazardous Waste Allowance SEE SUMMARY PAGE

---------- ---------- ---------- ----------$0 $0 $0 $0

TOTAL F20 - SELECTIVE BUILDING DEMOLITION $638,232 $0 $0 $0

G. BUILDING SITEWORK

G10 - SITE PREPARATION

G1010 SITE CLEARING

311000 SITE PREPARATION & CLEARING

Construction fence 12.50 LF 2,700 $33,750 2,700 $33,750 2,700 $33,750Construction entrance pad 11.00 SF 2,500 $27,500 2,500 $27,500 2,500 $27,500Construction gates 1,200.00 EA 1 $1,200 1 $1,200 1 $1,200Clear and Grub 0.15 SF 360,000 $54,000 360,000 $54,000 360,000 $54,000Strip and stack 6"-12" top soil 10.50 CY 4,200 $44,100 4,200 $44,100 4,200 $44,100Protect stockpile 10,000.00 LS 1 $10,000 1 $10,000 1 $10,000Protect tree 7,500.00 LS 1 $7,500 1 $7,500 1 $7,500General Site Prep 0.12 SF 360,000 $43,200 360,000 $43,200 360,000 $43,200

---------- ---------- ---------- ----------$0 $221,250 $221,250 $221,250

G1020 SITE DEMOLITION & RELOCATIONS

Erosion control 8.50 LF 2,200 $18,700 2,200 $18,700 2,200 $18,700Inlet Protection 110.00 EA 10 $1,100 10 $1,100 10 $1,100Erosion Control Maintance 7,500.00 LS 1 $7,500 1 $7,500 1 $7,500Tree Protection 650.00 EA 8 $5,200 8 $5,200 8 $5,200Sawcut bit pavement 6.50 LF 75 $488 75 $488 75 $488Remove bit pavement 1.05 SF 143,600 $150,780 143,600 $150,780 143,600 $150,780Remove concrete pad 1.30 SF 200 $260 200 $260 200 $260





Remove paved walkway 1.15 SF 16,458 $18,927 16,458 $18,927 16,458 $18,927Remove play area 1.15 SF 12,635 $14,530 12,635 $14,530 12,635 $14,530Remove play structure 2,500.00 EA 4 $10,000 4 $10,000 4 $10,000Remove shed 2,000.00 EA 1 $2,000 1 $2,000 1 $2,000Remove UG 10,000 gal oil tank 40,000.00 LS $0 $0 $0Remove utility line 38.00 LF 1,500 $57,000 1,500 $57,000 1,500 $57,000Remove utility structure 550.00 EA 5 $2,750 5 $2,750 5 $2,750Misc. Site Removal 0.10 SF 360,000 $36,000 360,000 $36,000 360,000 $36,000

Temporary Measures:Temp Sediment basin 10,000.00 LS 1 $10,000 1 $10,000 1 $10,000Temporary Parking and Access 50,000.00 LS 1 $50,000 1 $50,000 1 $50,000Phasing logistics 35,000.00 LS 1 $35,000 1 $35,000 1 $35,000

---------- ---------- ---------- ----------$0 $420,234 $420,234 $420,234

G1030 SITE EARTHWORK

310000 EARTHWORK

Site Grading 0.80 SY $0 40,000 $32,000 40,000 $32,000 40,000 $32,000Site Cut and Disposal 35.00 CY $0 20,000 $700,000 30,000 $1,050,000 30,000 $1,050,000Site Fill - Import 20.00 CY $0 3,000 $60,000 6,000 $120,000 6,000 $120,000

$0Replace Unsuitable Mat'l 55.00 CY 1,000 $55,000 1,000 $55,000 1,000 $55,000

---------- ---------- ---------- ----------$0 $847,000 $1,257,000 $1,257,000

TOTAL G10 - SITE PREPARATION $0 $1,488,484 $1,898,484 $1,898,484

G20 - SITE IMPROVEMENTS

G2010 ROADWAYS


Site:Bituminous - Road and drop off $37.00 SY $0 4,267 $157,879 8,506 $314,722 8,506 $314,722Bituminous - Parking $37.00 SY $0 2,731 $101,047 2,864 $105,968 2,864 $105,968





Bituminous - Vehicular at Play area $37.00 SY 4,184 $154,808 4,184 $154,80812" Gravel base @ vehicular pave. $36.00 CY 2,332 $83,952 5,185 $186,660 5,185 $186,660Granite Curbing - road/drop off $49.00 LF $0 2,434 $119,266 3,443 $168,707 3,443 $168,707Granite Curbing - parking $49.00 LF $0 1,449 $71,001 988 $48,412 988 $48,412Curb cut /St. patch @ entry drive $5,000.00 LOC 2 $10,000 2 $10,000 2 $10,000Parking/traffic signage $0.10 SF 62,698 $6,270 102,330 $10,233 102,330 $10,233Parking line panting & markings $0.20 SF 62,698 $12,540 102,330 $20,466 102,330 $20,466

---------- ---------- ---------- ----------$0 $561,954 $1,019,976 $1,019,976

G2030 PEDESTRIAN PAVING


Sidewalk :4" Concrete Pavement $9.85 SF 24,343 $239,779 29,229 $287,906 29,229 $287,906Bit Play Surface - pnt markings $6.00 SF 3,778 $22,668 25,102 $150,612 25,102 $150,612Bit Walkway - 4' wide $4.10 SF 5,000 $20,500 2,000 $8,200 2,000 $8,2008" Gravel base @ ped. pavement $39.00 CY 817 $31,863 1,390 $54,210 1,390 $54,210Tactile warning paver $750.00 EA 8 $6,000 8 $6,000 8 $6,000

---------- ---------- ---------- ----------$0 $320,810 $506,928 $506,928

G2040 SITE DEVELOPMENT

323000 SITE IMPROVEMENTS

PV Canopy Structure $24.00 SF 4,300 $103,200 18,300 $439,200 18,300 $439,200

Redircok wall $75.00 SF 3,996 $299,700 4,404 $330,300Perf Drain $45.00 LF 645 $29,025 685 $30,825

Play Area :Under drain system $1.00 SF 6,300 $6,300 14,051 $14,051 14,051 $14,051Resilient play surface $23.00 SF 6,300 $144,900 14,051 $323,173 14,051 $323,1738" Gravel Base $39.00 CY 156 $6,084 347 $13,533 347 $13,533Perim. curb $48.00 LF 400 $19,200 691 $33,168 691 $33,168Decorative metal fencing $120.00 LF 400 $48,000 691 $82,920 691 $82,9205'W Gate @ decorative metal fencing $3,500.00 EA 2 $7,000 2 $7,000 2 $7,000Play Equipment - allow $400,000.00 LS 1 $400,000 1 $400,000 1 $400,000





Courtyard Improvements $15.00 SF 15,804 $237,060Site Stairs $75,000.00 LF 1 $75,000 1 $75,000

Outdoor Learning:Outdoor Learning paving $15.00 SF 2,500 $37,500 4,000 $60,000 4,000 $60,000Outdoor learning amenities $75,000.00 LS 1 $75,000 1 $75,000 1 $75,000

Athletic Field12" Drainage Layer $42.00 CY 1,740 $73,080 1,740 $73,080 1,740 $73,080Perf Sub Drain $0.65 SF 47,000 $30,550 47,000 $30,550 47,000 $30,550CL Fencing $68.00 LF 800 $54,400 800 $54,400 800 $54,400Field lighting n/a

Seat walls $575.00 LF 150 $86,250 150 $86,250 150 $86,250Dumpster pad and enclosure $15,000.00 LS 1 $15,000 1 $15,000 1 $15,000Trash Receptacle $2,100.00 EA 6 $12,600 6 $12,600 6 $12,600Flag pole $11,250.00 EA 2 $22,500 2 $22,500 2 $22,500Benches $2,850.00 EA 14 $39,900 14 $39,900 14 $39,900Decorative bollard $3,500.00 EA 40 $140,000 40 $140,000 40 $140,000Utility Bollard $1,100.00 EA 20 $22,000 20 $22,000 20 $22,000Bike Loop $875.00 EA 50 $43,750 50 $43,750 50 $43,750Site sign $25,000.00 LS 1 $25,000 1 $25,000 1 $25,000Site Fencing - cl allow $68.00 LF 500 $34,000 500 $34,000 500 $34,000Site Fencing - cl metal picket $150.00 LF 250 $37,500 250 $37,500 250 $37,500Misc. site improvements $50,000.00 LS 1 $50,000 1 $50,000 1 $50,000

---------- ---------- ---------- ----------$0 $1,770,774 $2,538,300 $2,570,700

G2050 LANDSCAPING

329000 PLANTING

Planting Allowance $0.75 SFTree - 3 1/2" cal $1,550.00 EA 100 $155,000 100 $155,000 100 $155,000Planting Bed Perennial and Shrubs $8.00 SF 40,391 $323,128 40,391 $323,128 40,391 $323,128

Rain Garden $15.00 SF 20,120 $301,800 29,138 $437,070 29,138 $437,070School Garden $40,000.00 LS 1 $40,000 1 $40,000 1 $40,000 Loam:18" Planting Bed - import $72.00 CY 1,000 $72,000 2,239 $161,208 2,239 $161,20812" Loam Athletic Field - import $62.00 CY 1,740 $107,880 1,740 $107,880 1,740 $107,880





6" Loam Lawn - amend $38.00 CY 2,731 $103,778 2,131 $80,978 2,131 $80,978Mulch $55.00 CY 250 $13,750 373 $20,515 373 $20,515

Hydroseed - lawn $0.34 SF 147,506 $50,152 115,144 $39,149 115,144 $39,149

---------- ---------- ---------- ----------$0 $1,167,488 $1,364,928 $1,364,928

TOTAL G20 - SITE IMPROVEMENTS $0 $3,821,026 $5,430,132 $5,462,532

G30 - SITE MECHANICAL UTILITIES

G3010 WATER SUPPLY

330000 UTILITIES

Street Connection $10,000.00 LOC 1 $10,000 1 $10,000 1 $10,000St pavement cut & patch $5,000.00 LOC 1 $5,000 1 $5,000 1 $5,0008" Main loop $118.00 LF 1,900 $224,200 1,900 $224,200 1,900 $224,2006" Fire Service $92.00 LF 250 $23,000 250 $23,000 250 $23,0004" Domestic $78.00 LF 150 $11,700 150 $11,700 150 $11,7008" Gate valve main $1,850.00 EA 4 $7,400 4 $7,400 4 $7,4006" Gate valve dom $1,600.00 EA 3 $4,800 3 $4,800 3 $4,800Fire Hydrant $3,100.00 EA 2 $6,200 2 $6,200 2 $6,200Test, sanitize, thrust block , misc. $7,500.00 LS 1 $7,500 1 $7,500 1 $7,500

---------- ---------- ---------- ----------$0 $299,800 $299,800 $299,800

G3020 SANITARY SEWER

330000 UTILITIES

Site Sewage lift station $85,000.00 LS 0 $0 0 $0 0 $08" PVC San Main $105.00 LF 1,050 $110,250 1,050 $110,250 1,050 $110,250Grease Trap - 5,000 gal $22,000.00 EA 1 $22,000 1 $22,000 1 $22,000Int Grease interceptor W / plumbingSite manhole $4,100.00 EA 3 $12,300 3 $12,300 3 $12,300St pavement cut & patch $5,000.00 LOC 1 $5,000 1 $5,000 1 $5,000Street Connection $10,000.00 LS 1 $10,000 1 $10,000 1 $10,000

---------- ---------- ---------- ----------$0 $159,550 $159,550 $159,550





G3030 STORM SEWER

330000 UTILITIES

Detention Basins and Surface Storage:Building Area 4.00 SFFP 81,472 $325,888 45,590 $182,360 45,590 $182,360Site Pavement 4.00 SFFP 102,119 $408,476 172,692 $690,768 172,692 $690,768

---------- ---------- ---------- ----------$0 $734,364 $873,128 $873,128

G3060 FUEL DISTRIBUTION

Trench gas line not usedGas pad

---------- ---------- ---------- ----------$0 $0 $0 $0

TOTAL G30 - SITE MECHANICAL UTILITIES $0 $1,193,714 $1,332,478 $1,332,478

G40 - SITE ELECTRICAL UTILITIES

G4010 ELECTRICAL DISTRIBUTION

330000 UTILITIES

330000 UTILITIES

Site Electric $150,000.00 LS 1 $150,000 1 $150,000 1 $150,000*Electrical poles and primary by others

Electrical Distribution:Transformer pad $3,500.00 EA 1 $3,500 1 $3,500 1 $3,500Emergency generator pad $3,500.00 EA 1 $3,500 1 $3,500 1 $3,500Primary elec. conc duct bank $85.00 LF 1,000 $85,000 1,000 $85,000 1,000 $85,000

---------- ---------- ---------- ----------$0 $242,000 $242,000 $242,000





G4020 SITE LIGHTING

260001 ELECTRICAL*

Lighting Fixtures:Roadway/Parking Fixtures $3,375.00 EA 20 $67,500 26 $87,750 26 $87,750Pedestrian Lighting $2,800.00 EA 15 $42,000 44 $123,200 44 $123,2001"c Light feed $12.75 LF 5,500 $70,125 5,800 $73,950 5,800 $73,950Specialty Lighting $10,000.00 LS 1 $10,000 1 $10,000 1 $10,000

New Site Lighting:Light pole feeder trench $14.50 LF 5,500 $79,750 5,800 $84,100 5,800 $84,100Parking Light pole base $950.00 EA 20 $19,000 26 $24,700 26 $24,700Ornamental Light pole base $650.00 EA 15 $9,750 44 $28,600 44 $28,600*Excludes traffic lights*excludes sports field lighting

---------- ---------- ---------- ----------$0 $298,125 $432,300 $432,300

TOTAL G40 - SITE ELECTRICAL UTILITIES $0 $540,125 $674,300 $674,300

ALTERANTES

NO.1 - IN LEIU OF GSHP SUBSTITTUE ASHP w/ REVISED PV

DeductGeothermal System 3,388,200.00 LS -1 ($3,388,200) -1 ($3,388,200) -1 ($3,388,200)Chilled Beam $2,000.00 EA -120 ($240,000) -120 ($240,000) -120 ($240,000)VAV $1,150.00 EA -25 ($28,750) -25 ($28,750) -25 ($28,750)Fan Coil $1,500.00 EA -24 ($36,000) -24 ($36,000) -24 ($36,000)Mech Piping - CW/HW $12.50 GSF -108,000 ($1,350,000) -105,750 ($1,321,875) -105,750 ($1,321,875)Add:ACCU 1,850.00 TONS 340 $629,000 340 $629,000 340 $629,000ACCU Install Labor 2,000.00 EA 10 $20,000 10 $20,000 10 $20,000Branch Controller 10,500.00 EA 24 $252,000 24 $252,000 24 $252,000Branch Controller Install Labor 1,000.00 EA 24 $24,000 24 $24,000 24 $24,000Indoor CassettesVRF- Non-Ducted 2,100.00 EA 40 $84,000 40 $84,000 40 $84,000VRF-Ducted 2,650.00 EA 100 $265,000 100 $265,000 100 $265,000VRF Indoor Units Install Labor 1,000.00 EA 140 $140,000 140 $140,000 140 $140,000REF Main 45.00 LF 3,800 $171,000 3,800 $171,000 3,800 $171,000





REF Branch Solder 40.00 EA 14,000 $560,000 14,000 $560,000 21,500 $860,000Isolation valve 92.00 EA 400 $36,800 400 $36,800 400 $36,800Condensate Pumps 250.00 EA 215 $53,750 215 $53,750 215 $53,750

Emergency Generator Increase 350,000.00 LS $1 $350,000 $1 $350,000 $1 $350,000Electrical Service Premium 1.50 SF 108,000 $162,000 105,750 $158,625 105,750 $158,625Canopy Panel $2,800.00 KW 107 $299,600 199 $557,200 199 $557,200PV Canopy Structure $24.00 SF 5,350 $128,400 9,950 $238,800 9,950 $238,800

---------- ---------- ---------- ----------$0 ($1,867,400) ($1,474,650) ($1,174,650)

mark-up 30.5% ($569,557) ($449,768) ($358,268)---------- ---------- ---------- ----------

TOTAL ALT NO. 1 ($2,436,957) ($1,924,418) ($1,532,918)


PSR Submission Estimate

Amherst Elementary SchoolAmherst, MA

PM&C LLC Prepared for:

20 Downer Avenue, Suite 5Hingham, MA 02043 Anser Advisors

(T) 781-740-8007(F) 781-740-1012 June 1, 2022

Amherst Elementary School

1-Jun-22

Amherst, MA


INTRODUCTION

ITEMS NOT CONSIDERED IN THIS ESTIMATE

Items not included in this estimate are:

All professional fees and insurance

Building Permit costs

Removal of contaminated soils

Rock excavation

Land acquisition, feasibility, and financing costs

All Furnishings, Fixtures and Equipment

Items identified in the design as Not In Contract (NIC)

Items identified in the design as by others

Owner supplied and/or installed items (e.g. draperies, furniture and equipment)

Utility company back charges, including work required off-site

Work to City streets and sidewalks, (except as noted in this estimate)

NOTE: The costs for the various PSR Options indicated above are intended to be an analysis of the relative costs

between options and NOT a prediction of the actual final cost of any individual option. Major variables such as

geotechnical, site grading, structural system and final MEP systems have yet to be designed and costs will vary

significantly from the benchmark cost estimating included as part of this PDP cost analysis. The costs outlined in

this report should not be represented as the FINAL construction budget.

This estimate includes all direct construction costs, construction managers overhead and profit and design contingency. Cost escalation

assumes start dates indicated.

Bidding conditions are expected to be public bidding under 149a of the Massachusetts General Laws to pre-qualified construction

managers, and pre-qualified sub-contractors, open specifications for materials and manufacturers.

The estimate is based on prevailing wage rates for construction in this market and represents a reasonable opinion of cost. It is not a

prediction of the successful bid from a contractor as bids will vary due to fluctuating market conditions, errors and omissions, proprietary

specifications, lack or surplus of bidders, perception of risk, etc. Consequently the estimate is expected to fall within the range of bids

from a number of competitive contractors or subcontractors, however we do not warrant that bids or negotiated prices will not vary from

the final construction cost estimate.

This PSR Design Submission cost estimate was produced from narratives and outline drawings dated May 13, 2022 prepared by

DeNisco Architects and their design team.

Amherst Elementary School PSR 6.1.22 FINAL Page 2 PMC - Project Management Cost

Amherst Elementary School 1-Jun-22Amherst, MA


MAIN CONSTRUCTION COST SUMMARY

Gross Floor Area

$/sf Estimated Construction Cost

OPTION 1

FORT RIVER SITE - RENOVATION AND ADDITION

NEW ADDITION + RENOVATION 108,000 $456.11 $49,259,470

PHASING COSTS $738,892

PARTIAL DEMOLITION 43,815 $10.00 $438,150

HAZARDOUS MATERIAL ABATEMENT $1,263,658


SUB-TOTAL 108,000 $571.69 $61,742,942

12.0% $7,409,153

8.0% $4,939,435

SUB-TOTAL $74,091,530

Included In Rates

30 Months $120,000 $3,600,000

4.0% $2,963,661

BONDS 0.9% $666,824

GENERAL LIABILITY INSURANCE 1.1% $815,007

PERMIT WAIVED

SUB-TOTAL $82,137,022

CM FEE 2.5% $2,053,426

GMP Contingency 2.0% $1,642,740

108,000 $794.75 $85,833,188

DEDUCT ($3,002,400)

ADD $250,000ADD $350,000ADD $684,575ADD $380,971

DESIGN AND PRICING CONTINGENCY

ESCALATION - Assumed Start Summer 2024

NON TRADES SUB BONDS

GENERAL CONDITIONS

GENERAL REQUIREMENTS

TOTAL OF ALL CONSTRUCTION

Alternates (including all markups):

1. ASHP HVAC SYSTEM

2.b Additional PV - Canopy

1.a Electrical Service Increase

1. b Generator Increase

2.a Additional PV - Roof

Page 3 PMC - Project Management Cost




Gross Floor Area


OPTION 2

FORT RIVER SITE - NEW THREE STORY BUILDING

NEW BUILDING 105,750 $448.29 $47,406,239

DEMOLITION 82,000 $8.00 $656,000



SUB-TOTAL 105,750 $577.25 $61,043,921

12.0% $7,325,271

8.0% $4,883,514

SUB-TOTAL $73,252,706

Included In Rates

22 Months $120,000 $2,640,000

4.0% $2,930,108

BONDS 0.9% $659,274


PERMIT WAIVED

SUB-TOTAL $80,287,868

CM FEE 2.5% $2,007,197


105,750 $793.39 $83,900,822

DEDUCT ($2,897,550)

ADD $250,000ADD $350,000ADD $681,575ADD $327,156

4. DBB ILO CMr DEDUCT ($6,712,066)




GENERAL CONDITIONS




1. ASHP HVAC SYSTEM









Gross Floor Area


OPTION 3

FORT RIVER SITE - NEW TWO STORY BUILDING

NEW BUILDING 105,750 $459.33 $48,574,636

DEMOLITION 82,000 $8.00 $656,000



SUB-TOTAL 105,750 $588.42 $62,225,204

12.0% $7,467,024

8.0% $4,978,016

SUB-TOTAL $74,670,244

Included In Rates

22 Months $120,000 $2,640,000

4.0% $2,986,810

BONDS 0.9% $672,032


PERMIT WAIVED

SUB-TOTAL $81,790,459

CM FEE 2.5% $2,044,761


105,750 $808.24 $85,471,029

DEDUCT ($2,897,550)

ADD $250,000ADD $350,000ADD $681,575ADD $327,156




GENERAL CONDITIONS




1. ASHP HVAC SYSTEM









Gross Floor Area


OPTION 4

WILDWOOD SITE - RENOVATION AND ADDITION

NEW ADDITION + RENOVATION 108,000 $447.60 $48,340,688

PHASING COSTS $725,110

PARTIAL DEMOLITION 43,815 $10.00 $438,150


SITEWORK $7,141,312

SUB-TOTAL 108,000 $539.70 $58,287,978

12.0% $6,994,557

8.0% $4,663,038

SUB-TOTAL $69,945,573

Included In Rates

30 Months $120,000 $3,600,000

4.0% $2,797,823

BONDS 0.9% $629,510


PERMIT WAIVED

SUB-TOTAL $77,742,307

CM FEE 2.5% $1,943,558


108,000 $752.23 $81,240,711

DEDUCT ($3,002,400)

ADD $250,000ADD $350,000ADD $684,575

ADD $178,476





GENERAL CONDITIONS




1. ASHP HVAC SYSTEM









Gross Floor Area


OPTION 5

WILDWOOD SITE - NEW THREE STORY BUILDING

NEW BUILDING 105,750 $446.29 $47,194,728

DEMOLITION 82,000 $8.00 $656,000


SITEWORK $9,059,738

SUB-TOTAL 105,750 $553.69 $58,553,184

12.0% $7,026,382

8.0% $4,684,255

SUB-TOTAL $70,263,821

Included In Rates

26 Months $120,000 $3,120,000

4.0% $2,810,553

BONDS 0.9% $632,374


PERMIT WAIVED

SUB-TOTAL $77,599,650

CM FEE 2.5% $1,939,991


105,750 $766.82 $81,091,634

DEDUCT ($2,918,700)

ADD $250,000ADD $350,000ADD $679,650

ADD $177,192





GENERAL CONDITIONS




1. ASHP HVAC SYSTEM









Gross Floor Area


OPTION 6

WILDWOOD SITE - NEW TWO STORY BUILDING

NEW BUILDING 105,750 $456.63 $48,288,799

DEMOLITION 82,000 $8.00 $656,000


SITEWORK $9,017,632

SUB-TOTAL 105,750 $563.64 $59,605,149

12.0% $7,152,618

8.0% $4,768,412

SUB-TOTAL $71,526,179

Included In Rates

26 Months $120,000 $3,120,000

4.0% $2,861,047

BONDS 0.9% $643,736


PERMIT WAIVED

SUB-TOTAL $78,937,750

CM FEE 2.5% $1,973,444


105,750 $780.05 $82,489,949

DEDUCT ($2,918,700)

ADD $250,000ADD $350,000ADD $679,650

ADD $177,192





GENERAL CONDITIONS




1. ASHP HVAC SYSTEM






Amherst Elementary School 1-Jun-22

Amherst, MA

GSF

PSR Submission Estimate 108,000 105,750 105,750 108,000 105,750 105,750

CONSTRUCTION COST SUMMARYBUILDING SYSTEM SUB-TOTAL SUB-TOTAL

ALL OPTIONS

FORT RIVER

SITE - ADD

RENOVATION

OPTION 1

FORT RIVER

SITE - NEW

THREE STORY

OPTION 2

FORT RIVER

SITE - NEW

TWO STORY

OPTION 3

WILDWOOD

SITE - ADD

RENOVATION

OPTION 4

WILDWOOD

SITE - NEW

THREE STORY

OPTION 5

WILDWOOD

SITE - NEW

TWO STORY

OPTION 6

A10 FOUNDATIONS

A1010 Standard Foundations $981,942 $1,341,863 $1,522,017 $1,021,942 $1,381,863 $1,562,017

A1020 Special Foundations $718,614 $778,554 $1,008,594 $718,614 $778,554 $1,008,594

A1030 Lowest Floor Construction $2,137,690 $1,202,036 $1,554,692 $1,394,908 $950,525 $1,228,855

B10 SUPERSTRUCTURE

B1010 Upper Floor Construction $1,473,931 $3,058,336 $2,438,561 $1,473,931 $3,058,336 $2,438,561

B1020 Roof Construction $2,620,931 $1,921,478 $2,450,405 $2,620,931 $1,921,478 $2,450,405

B20 EXTERIOR CLOSURE

B2010 Exterior Walls $2,696,815 $3,678,775 $3,596,751 $2,696,815 $3,678,775 $3,596,751

B2020 Windows $1,613,828 $1,538,322 $1,517,035 $1,613,828 $1,538,322 $1,517,035

B2030 Exterior Doors $108,000 $105,750 $105,750 $108,000 $105,750 $105,750

B30 ROOFING

B3010 Roof Coverings $3,650,570 $2,181,655 $2,923,205 $3,650,570 $2,181,655 $2,923,205

B3020 Roof Openings

C10 INTERIOR CONSTRUCTION

C1010 Partitions $3,084,173 $3,063,923 $3,063,923 $3,084,173 $3,063,923 $3,063,923

C1020 Interior Doors $723,600 $708,525 $708,525 $723,600 $708,525 $708,525

C1030 Specialties/Millwork $1,206,080 $1,220,588 $1,176,038 $1,206,080 $1,220,588 $1,176,038

C20 STAIRCASES

C2010 Stair Construction $400,000 $445,000 $400,000 $400,000 $445,000 $400,000

C2020 Stair Finishes $29,200 $29,200 $21,900 $29,200 $29,200 $21,900

C30 INTERIOR FINISHES

C3010 Wall Finishes $1,078,424 $1,078,424 $1,078,424 $1,078,424 $1,078,424 $1,078,424


Amherst Elementary School 1-Jun-22

Amherst, MA

GSF

PSR Submission Estimate 108,000 105,750 105,750 108,000 105,750 105,750

CONSTRUCTION COST SUMMARYBUILDING SYSTEM SUB-TOTAL SUB-TOTAL

ALL OPTIONS

FORT RIVER

SITE - ADD

RENOVATION

OPTION 1

FORT RIVER

SITE - NEW

THREE STORY

OPTION 2

FORT RIVER

SITE - NEW

TWO STORY

OPTION 3

WILDWOOD

SITE - ADD

RENOVATION

OPTION 4

WILDWOOD

SITE - NEW

THREE STORY

OPTION 5

WILDWOOD

SITE - NEW

TWO STORY

OPTION 6

C3020 Floor Finishes $1,042,251 $1,025,155 $1,025,155 $1,042,251 $1,025,155 $1,025,155

C3030 Ceiling Finishes $1,152,365 $1,133,132 $1,133,132 $1,152,365 $1,133,132 $1,133,132

D10 CONVEYING SYSTEMS

D1010 Elevator $200,000 $250,000 $200,000 $200,000 $250,000 $200,000

D20 PLUMBING

D20 Plumbing $2,496,800 $2,249,263 $2,249,263 $2,280,800 $2,249,263 $2,249,263

D30 HVAC

D30 HVAC $10,309,000 $9,991,000 $9,991,000 $10,309,000 $9,991,000 $9,991,000

D40 FIRE PROTECTION

D40 Fire Protection $648,000 $634,500 $634,500 $648,000 $634,500 $634,500

D50 ELECTRICAL

D5010 Complete System $7,536,554 $7,205,816 $7,212,206 $7,536,554 $7,205,816 $7,212,206

E10 EQUIPMENT

E10 Equipment $972,000 $972,000 $972,000 $972,000 $972,000 $972,000

E20 FURNISHINGS

E2010 Fixed Furnishings $1,557,144 $1,592,944 $1,591,560 $1,557,144 $1,592,944 $1,591,560

E2020 Movable Furnishings

F20 HAZMAT REMOVALS

F2010 Building Elements Demolition $821,558 $821,558

TOTAL DIRECT COST (Trade Costs) $49,259,470 $47,406,239 $48,574,636 $48,340,688 $47,194,728 $48,288,799



PSR Submission Estimate GFA 108,000

CSI UNIT EST'D SUB TOTAL

CODE DESCRIPTION QTY UNIT COST COST TOTAL COST

FORT RIVER SITE - ADD RENOVATION OPTION 1

GROSS FLOOR AREA CALCULATION1

2

3 First Floor NEW 39,9234 First Floor RENO 38,1855 Second Floor NEW 29,8926

7

8

9 TOTAL GROSS FLOOR AREA (GFA) 108,000 sf

10

11

12

13 A1010 STANDARD FOUNDATIONS

14

15 NEW ADDITION

16 033000 CONCRETE

17 Strip Footings 70 CY $803 /cy

18 Foundation Walls 159 CY $1,253 /cy

19 Spread Footings 277 CY $814 /cy

20 Grade beams 19 CY $1,538 /cy

21 Piers 209 CY $698 /cy

22

23 Total Foundation Concrete 734 CY

24 Strip footing; allow 28" x 12"

25 033000 Formwork 1,540 sf 14.00 21,560

26 033000 Re-bar 7,700 lbs. 2.00 15,400

27 033000 Concrete material 70 cy 155.00 10,850

28 033000 Placing concrete 70 cy 120.00 8,400

29 033000 Foundation wall; 16" thick

30 033000 Formwork 6,160 sf 20.00 123,200

31 033000 Re-bar 12,320 lbs. 2.00 24,640



34 033000 Form shelf 770 lf 10.00 7,700

35 033000 Spread Footings; 8'x8'x24"

36 033000 Formwork 2,560 sf 18.00 46,080

37 033000 Re-bar 22,400 lbs. 2.00 44,800



40 033000 Set anchor bolts grout plates 40 ea 150.00 6,000

41 033000 Spread Footings; 5.5'x5.5'x18"

42 033000 Formwork 1,452 sf 18.00 26,136

43 033000 Re-bar 9,900 lbs. 2.00 19,800




47 033000 Grade beams at braced frames, allow

48 033000 Formwork 480 sf 15.00 7,200

49 033000 Re-bar 8,400 lbs. 2.00 16,800



52 033000 Piers/Pilasters

53 033000 Formwork 2,117 sf 22.00 46,574

54 033000 Re-bar 20,900 lbs 2.00 41,800

55 033000 Concrete material, 4000psi 209 cy 155.00 32,395


57

58 Elevator pit 1 loc 35,000.00 35,000

59 Foundations against existing building 247 lf 330.00 81,510

6061 070001 WATERPROOFING, DAMPPROOFING AND CAULKING

62 070001 Waterproofing at foundation walls 3,080 sf 4.00 12,320







63 070001 Crystalline waterproofing at elevator pits 720 sf 15.00 10,800

6465 072100 THERMAL INSULATION

66 072100 2" Insulation at foundation walls 3,080 sf 2.75 8,470

6768 312000 EARTHWORK

69 Strip footings/Fdn wall

70 310000 Excavation 684 cy 10.00 6,840

71 310000 Remove off-site 684 cy 32.00 21,888

72 310000 Backfill with imported material 614 cy 38.00 23,332

73 310000 Spread footings/Grade beams

74 310000 Excavation 933 cy 10.00 9,330



77 310000 Miscellaneous

78 310000 Gravel fill beneath footings, 12" 75 cy 40.00 3,000

79 310000 Perimeter drain 770 lf 25.00 19,250

80 310000 Temporary dewatering for foundation work 1 ls 10,000.00 10,000

81

82 RENOVATION

83 033000 Repair existing foundations walls; cracks + chips 1 ls 30,000.00 30,000

84 SUBTOTAL 981,942

85

86 A1020 SPECIAL FOUNDATIONS

87 Allowance for aggregate piers under new addition 39,923 sf 18.00 718,61488 SUBTOTAL 718,614

89

90 A1030 LOWEST FLOOR CONSTRUCTION

91

92 NEW ADDITION

93

94 033000 CONCRETE

95 slab on grade 39,923 sf

96 033000 VB at slab on grade 39,923 sf 1.25 49,904

97 033000 Rebars; #4 bars at 12" O.C. 139,731 lbs 2.00 279,462

98 033000 Concrete - 6" thick 776 cy 155.00 120,280

99 033000 Barrier One Admixture 776 cy Assumed Not Required


101 033000 Finishing and curing concrete 39,923 sf 3.00 119,769


103 033000 Equipment pads 1 ls 10,000.00 10,000

104 033000 Underslab drainage system 39,923 sf 3.00 119,769


107 72100 Slab insulation, 2" thick; perimeter only 3,080 sf 2.50 7,700

108109 312000 EARTHWORK

110 Building

111 310000 Raise grades with import structural fill - 24" 2,957 cy 38.00 112,366

112 310000 Gravel base, 8" 2,957 cy 40.00 118,280

113 310000 Compact existing sub-grade 39,923 sf 1.00 39,923

114 310000 Under slab E&B for plumbing 39,923 sf 1.50 59,885

115

116 RENOVATION















125 033000 Allowance for ramps to make 1ft difference in levels between new and

renovated areas

1 ls 75,000.00 75,000





131132 312000 EARTHWORK

133 Building


135 310000 Gravel base, 8" 1,414 cy 40.00 56,560



138 SUBTOTAL 2,137,690

139

140 TOTAL - FOUNDATIONS $3,838,246

141

142

143 A20 BASEMENT CONSTRUCTION

144

145 A2010 BASEMENT EXCAVATION

146 No Work in this section

147 SUBTOTAL -

148

149 A2020 BASEMENT WALLS


151 SUBTOTAL -

152

153 TOTAL - BASEMENT CONSTRUCTION

154

155

156 B10 SUPERSTRUCTURE

157

158 B1010 FLOOR CONSTRUCTION

159

160 NEW ADDITION

161

162 13.5 lbs/sf

163 471 tns

164 $6,023 $/Ton

165 033000 CONCRETE

166 33000 WWF reinforcement 34,376 sf 1.50 51,564

167 33000 Concrete Fill to metal deck; 3-1/2" normal weight, total thickness 5

1/2"

532 cy 145.00 77,140

168 33000 Concrete Fill for deflection; 3/4" 87 cy 145.00 12,615

169 33000 Place and finish concrete 29,892 sf 3.50 104,622

170 33000 Rebar to decks 8,968 lbs 2.00 17,936

171172 051200 STRUCTURAL STEEL FRAMING

173 51200 Steel floor framing, columns and lateral bracing;

174 51200 Floor framing 13.5 lbs/sf 202 tns 4,800.00 969,600

175 51200 Premium for AESS steel NIC

176 51200 Allowance for additional miscellaneous steel angles, plates etc. assume included in lbs/sf tns

177 51200 Shear studs 7,473 ea 3.50 26,156

178 51200 3" metal floor deck 29,892 sf 6.50 194,298

179 79513

180181 078100 FIREPROOFING/FIRESTOPPING

182 78100 Allowance for shafts + stairs 1 ls 20,000.00 20,000

183 78100 Fire proofing to columns and beams; 2 hr 29,892 sf 2.75 NR







184 SUBTOTAL 1,473,931

185

186 B1020 ROOF CONSTRUCTION187

188 NEW ADDITION

189

190 033000 CONCRETE - underneath RTU's



1/2"

745 cy 145.00 108,025


194 33000



198 51200 Floor framing 13.50 lbs/sf at typical roof 269 tns 4,800.00 1,291,200


200 51200 Shear studs 9,981 ea 3.50 34,934

201 51200 1-1/2" metal floor deck at typical roof 39,923 sf 5.50 219,577

202 51200 HSS support framing at roof screen 14 tns 5,500.00 77,000

203 51200 Premium for 3" acoustic deck at gymnasium 4,000 sf 6.00 24,000

204 79513

205


207 078100 Fireproofing to roof deck and structure 39,923 sf 3.00 NR

208

209 RENOVATION

210 033000 Seismic upgrades 38,185 sf 12.00 458,220

211 033000 Reinforce roof for HVAC units + 35 psf snow loading 38,185 sf 10.00 381,850

212 SUBTOTAL 2,620,931

213

214 TOTAL - SUPERSTRUCTURE $4,094,862

215

216

217 B20 EXTERIOR CLOSURE 31,056 sf

218

219 B2010 EXTERIOR WALLS; 77% 23,913 sf

220

221 NEW ADDITION

222

223 040001 MASONRY; 80% of Solid

224 040001 Ground face veneer/brick alternating courses to second floor level 11,541 sf 39.00 450,099

225 040001 Brick veneer; modular brick 7,589 sf 44.00 333,916

226 040001 Precast trim 19,130 sf 2.00 38,260

227 040001 Staging/Lifts to exterior wall Included

228

229 055000 MISCELLANOUS METALS

230 055000 Miscellaneous metals to exterior; lintels, angles etc. 19,130 sf 1.00 19,130

231


233 070001 Air barrier 23,913 sf 7.50 179,348

234 070001 Air barrier/flashing at windows 2,381 lf 6.25 14,881

235 070001 Miscellaneous sealants to closure 23,913 sf 0.50 11,957

236


238 072100 Mineral wool insulation; 3" Thermax 23,913 sf 5.21 124,587

239 072100 Spray insulation; 1" 23,913 sf 2.00 47,826

240 072100 Insulation at window openings 2,381 lf 6.00 14,286

241

242 074213 WALL PANELS; 20% of solid

243 074213 Alucabond metal panels: 10% 2,391 sf 80.00 191,280







244 074213 Porcelain panel rainscreen panels: 10% 2,391 sf 95.00 227,145

245 074213 Roof screen; allow 300 LF x 10ft H 3,000 sf 70.00 210,000

246

247 092900 GYPSUM BOARD ASSEMBLIES

248 092900 6" metal stud backup 23,913 sf 12.00 286,956

249 092900 Gypsum Sheathing 23,913 sf 3.75 89,674

250 092900 Drywall lining to interior face of stud backup 23,913 sf 4.00 95,652

251

252 101400 SIGNAGE

253 101400 Signage 1 ls 10,000.00 10,000

254

255 RENOVATION 22,128 sf

256 Solid 77% 17,039 sf

257 040001 MASONRY

258 040001 Brick veneer; repointing/cleaning; 10% 1,704 sf 38.00 64,752


260


262 055000 Miscellaneous metals to exterior; lintels, angles etc. 1 ls 40,000.00 40,000

263


265 070001 Air barrier sf 7.50 ETR

266 070001 Air barrier/flashing at windows lf 6.25 ETR


268


270 072100 Spray insulation 17,039 sf 4.00 68,156

271 072100 Insulation at window openings lf 6.00 ETR

272




276

277 SUBTOTAL 2,696,815

278

279 B2020 WINDOWS; 23% 7,143 sf280

281 NEW ADDITION

282


284 092900 Wood blocking at openings 2,381 lf 14.00 33,334

285

286 079200 JOINT SEALANTS

287 070001 Backer rod & double sealant 2,381 lf 10.00 23,810

288

289 080001 METAL WINDOWS

290 080001 Windows, double-pane low-e insulated units 6,663 sf 115.00 766,245

291 080001 Curtainwall, double-pane low-e insulated units 480 sf 145.00 69,600

292 080001 Sun control at south facing classrooms 360 lf 240.00 86,400

293 080001 Premium for IG-8 School-guard; 25% of glazing NR

294

295 089100 LOUVERS

296 089100 Louvers 100 sf 85.00 8,500

297


299



302









305



308

309 SUBTOTAL 1,613,828

310

311 B2030 EXTERIOR DOORS312

313 090007 Exterior door allowance 108,000 gsf 1.00 108,000

314 SUBTOTAL 108,000 315

316 TOTAL - EXTERIOR CLOSURE $4,418,643

317

318

319 B30 ROOFING

320

321 B3010 ROOF COVERINGS322

323 070002 PVC roofing membrane; (30 yr warranty), BOD Carlisle SureWeld,

80 mil; 11" insulation, includes all blocking, AVB, etc.

78,108 sf 35.00 2,733,780

324 070002 ACM metal fascia/soffits at new addition 1,171 lf 550.00 644,050

325 070002 Canopy; allowance 1,000 sf 120.00 120,000

326 123000 Demo roof 38,185 sf 4.00 152,740

327 SUBTOTAL 3,650,570 328

329 B3020 ROOF OPENINGS330

331 SUBTOTAL - 332

333 TOTAL - ROOFING $3,650,570

334

335

336 C10 INTERIOR CONSTRUCTION337

338 C1010 PARTITIONS

339

340 102213 GFCMU at gymnasium; 14ft H 3,570 sf 36.00 128,520

341 102213 8" CMU walls 2,925 sf 28.00 81,900

342 102213 8" CMU walls at elevator shaft 1,200 sf 35.00 42,000

343 102213 Partitions above GFCMU at gym; 8" stud + tectum with batt

insulation

3,825 sf 38.00 145,350

344 102213 Partitions ; Typical 6" stud, GWB ea side, insulation 2,325 sf 16.00 37,200

345 102213 Acoustic partitions 3,090 sf 28.00 86,520

346 102213 Acoustic operable partition in cafeteria 1,245 sf 90.00 112,050

347 102601 Premium for plywood backer + cement board 8,806 sf 7.50 66,045

348 102213 Corridor partitions 37,905 sf 19.50 739,148

349 102213 Classroom + other partitions 42,090 sf 16.00 673,440

350 102213 Miscellaneous partitions 108,000 gsf 5.00 540,000

351 102213 Interior glazing allowance 108,000 gsf 4.00 432,000

352 SUBTOTAL 3,084,173 353

354 C1020 INTERIOR DOORS355

356 090007 Interior doors; complete 108,000 gsf 6.70 723,600

357 SUBTOTAL 723,600 358

359 C1030 SPECIALTIES / MILLWORK

360

361 055000 MISCELLANEOUS METALS

362 055000 Expansion joint 247 lf 90.00 22,230

363 055000 Column covers 1 ls 20,000.00 20,000

364 055000 Miscellaneous metals complete 108,000 gsf 2.80 302,400

365

366 064100 FINISH CARPENTRY







367 064100 Millwork complete 108,000 gsf 2.35 253,800

368


370 070001 Miscellaneous sealants throughout building 108,000 gsf 1.00 108,000

371

372 101100 VISUAL DISPLAY SURFACES

373 101100 Marker boards/TB complete 108,000 gsf 1.60 172,800

374 101100 Interactive White Board projectors FF&E

375

376 101400 SIGNAGE

377 101400 Signage; complete package 108,000 gsf 0.80 86,400

378

379 102110 TOILET COMPARTMENTS + Accessories

380 102100 Toilet partitions/bathroom accessories 108,000 gsf 1.10 118,800

381

382 104400 FIRE PROTECTION SPECIALTIES

383 104400 Fire extinguisher cabinets 36 ea 350.00 12,600

384 104400 AED cabinets 3 ea 350.00 1,050

385

386 105113 LOCKERS

387 105000 Metal student lockers, gym lockers etc. 108,000 gsf 1.00 108,000

388 SUBTOTAL 1,206,080 389

390 TOTAL - INTERIOR CONSTRUCTION $5,013,853

391

392

393 C20 STAIRCASES394

395 C2010 STAIR CONSTRUCTION396

397 55000 New stairs; complete 3 flt 45,000.00 135,000

398 55000 Learning stair 1 ls 250,000.00 250,000

399 55000 Platform steps 1 ls 5,000.00 5,000

400 55000 Stairs; upgrade existing railings for ADA 1 flt 10,000.00 10,000

401 SUBTOTAL 400,000 402

403 C2020 STAIR FINISHES404

405 90007 Finishes complete 4 flt 7,300.00 29,200

406 SUBTOTAL 29,200 407

408 TOTAL - STAIRCASES $429,200

409

410

411 C30 INTERIOR FINISHES

412

413 C3010 WALL FINISHES414

415 102601 Paint to walls 170,865 sf 0.90 153,779

416 102601 Wood paneling at proscenium 600 sf 80.00 48,000

417 102601 CT to corridor walls; 4FT H 10,108 sf 30.00 303,240

418 102601 CT to toilet walls 8,806 sf 30.00 264,180

419 102601 CT to stair walls 8,505 sf 30.00 255,150

420 102601 Porcelain tile wainscot in cafeteria; 84" H 1,085 sf 30.00 32,550

421 102601 Acoustic panels at music rooms 615 sf 35.00 21,525

422 SUBTOTAL 1,078,424 423

424 C3020 FLOOR FINISHES425426 090002 HD Linoleum; Typical spaces 82,954 sf 8.00 663,632

427 090002 Ceramic floor to toilets 4,313 sf 30.00 129,390

428 090002 Carpet 4,758 sf 6.70 31,879

429 090002 Quarry Tile 1,875 sf 34.00 63,750

430 090002 HD linoleum flooring at cafeteria 3,700 sf 8.00 29,600

431 090002 Maple athletic flooring in gymnasium 4,000 sf 24.00 96,000







432 090002 Platform flooring 1,000 sf 28.00 28,000

433 SUBTOTAL 1,042,251

434

435 C3030 CEILING FINISHES

436

437 090003 ACT ceilings; 2 x 2 fiberglass 4,200 sf 9.00 37,800

438 090003 Wood look ceilings 1,500 sf 45.00 67,500

439 090003 Ceilings in band + practice rooms 1,800 sf 12.00 21,600

440 090003 Clean room ceilings 6,188 sf 10.00 61,880

441 090003 Curved corrugated clouds at platform 1,000 sf 65.00 65,000

442 090003 GWB ceilings; painted 4,711 sf 16.00 75,376

443 090003 GWB soffits at classrooms; painted 2,200 sf 22.00 48,400

444 090003 Miscellaneous soffits/GWB 1 ls 50,000.00 50,000

445 090003 Paint exposed structure 4,000 sf 3.00 12,000

446 090003 ACT ceilings; Typical spaces 79,201 sf 9.00 712,809

447 SUBTOTAL 1,152,365

448

449 TOTAL - INTERIOR FINISHES $3,273,040

450

451

452 D10 CONVEYING SYSTEMS453

454 D1010 ELEVATOR

455

456 142000 ELEVATOR

457 142400 New two stop elevator; traction 1 ls 200,000.00 200,000

458 142400

459 SUBTOTAL 200,000

460

461 TOTAL - CONVEYING SYSTEMS $200,000

462

463

464 D20 PLUMBING

465

466 D20 PLUMBING, GENERALLY

467 Equipment

468 Electric domestic HW heater 2 ea 35,000.00 70,000

469 Plumbing equipment 108,000 gsf 2.00 216,000

470 Plumbing Fixtures & Specialties

471 Miscellaneous plumbing fixtures 108,000 gsf 3.50 378,000

472 Domestic Water Type L Copper Pipe

473 Domestic water pipe with fittings & hangers 108,000 gsf 5.00 540,000

474 Domestic water pipe insulation 108,000 gsf 2.50 270,000

475 Sanitary Waste And Vent Pipe w/ Hangers

476 Sanitary waste pipe with fittings & hangers 108,000 gsf 3.50 378,000

477 Kitchen waste pipe with fittings & hangers 108,000 gsf 0.35 37,800

478 Storm Drainage, Hubless Cast Iron Pipe

479 Storm water pipe with fittings & hangers 108,000 gsf 3.00 324,000

480 Miscellaneous

481 Demolition 1 ls 150,000.00 150,000

482 Coordination & BIM 1 ls 100,000.00 100,000

483 Coring, sleeves & firestopping 1 ls 8,000.00 8,000

484 Testing and sterilization 1 ls 5,000.00 5,000

485 Fees & permits 1 ls 20,000.00 20,000

486 SUBTOTAL 2,496,800

487

488 TOTAL - PLUMBING $2,496,800

489

490

491 D30 HVAC

492

493 D30 HVAC, GENERALLY







494 Ground Source Heat Pump System 108,000 gsf 68.00 7,344,000

495 Allowance for temporary Boiler/Chiller 1 ls 165,000.00 165,000

496 Allowance for geothermal wells; 80 Wells 1 ls 2,800,000.00 2,800,000

497 SUBTOTAL 10,309,000

498

499 TOTAL - HVAC $10,309,000

500

501

502 D40 FIRE PROTECTION

503

504 D40 FIRE PROTECTION, GENERALLY

505 Fire pump not required

506 Wet system complete 108,000 gsf 6.00 648,000

507 210000 SUBTOTAL 648,000 508

509 TOTAL - FIRE PROTECTION $648,000

510

511

512 D50 ELECTRICAL

513

514 D5010 SERVICE & DISTRIBUTION

515 260000 Gear & Distribution

516 Normal Power

517 4000A 480/277V switchboard 1 ea 160,000.00 160,000

518 Submeters 1 ls 50,000.00 50,000

519 Associated transformers, panelboards and feeders 108,000 gsf 3.50 378,000

520 Electrical phasing costs 1 ls 150,000.00 150,000

521 Emergency power

522 500KW diesel emergency generator and associated gear and

distribution

1 ls 250,000.00 250,000

523 Associated ATS's, transformers, panelboards and feeders 108,000 gsf 2.00 216,000

524 Photovoltaic System

525 Infrastructure for system 1 ls 20,000.00 20,000

526 PV on roof + canopy; 798 kW 1 ls 1,995,000 1,995,000

527 Uninterruptible Power Supply

528 UPS system NIC

529 Equipment Wiring feeds and connection

530 Misc. mechanical and plumbing equipment feed and connections 108,000 gsf 3.50 378,000

531 Gymnasium equipment feeds and connections 1 ls 15,000.00 15,000

532 kitchen equipment feeds and connections 1 ls 25,000.00 25,000

533 260000 SUBTOTAL 3,637,000

534 260000

535 260000 D5020 LIGHTING & POWER

536 260000 Lighting & Branch Power

537 260000 Lighting (fixtures + install) includes lighting circuitry 108,000 gsf 10.00 1,080,000

538 260000 Lighting controls

539 260000 Networked lighting control system 108,000 gsf 1.50 162,000

540 260000 Branch devices

541 260000 Receptacles/device boxes + wiring 108,000 gsf 4.00 432,000

542 260000 SUBTOTAL 1,674,000

543 260000

544 260000 D5030 COMMUNICATION & SECURITY SYSTEMS

545 260000 Technology Systems

546 260000 Procured & installed during the Equipment Phase (FF&E)

547 260000 Instructional Video Presentation Equipment FF&E

548 260000 Computer Network Equipment FF&E

549 260000 Computer carts & lockers FF&E

550 260000 Network copier/printer equipment FF&E

551 260000 Portable Video presentation system FF&E

552 260000 Cafeteria POS equipment FF&E

553 260000 Visitor management system FF&E

554 260000 Short throw projectors including cabling FF&E







555 260000 Telecommunications - Voice/Data Structured Cabling System

556 Network switches, routers, firewalls, servers, VOIP, etc 1 ls FF&E

557 Telcom devices, cabling and rough-in 108,000 gsf 3.50 378,000

558 260000 Digital Signage System

559 260000 Digital Signage System 108,000 gsf 0.50 54,000

560 260000 Flat panel display; 4 screens Included above

561 260000 Magic info messaging software Included above

562 260000 Digital site signage system rough-in and cabling Included above

563 260000 Fire Alarm

564 FA system 108,000 gsf 2.50 270,000

565 Mass Notification 108,000 gsf 0.50 54,000

566 Temporary fire alarm system 108,000 gsf 0.25 27,000

567 260000 Distribution Antennae System

568 260000 BDA/DAS system, allow 108,000 gsf 0.75 81,000

569 260000 BDA annunciator Included above

570 260000 Splitter Included above

571 260000 Police/Fire/School panels Included above

572 260000 Lightning & surge protection unit Included above

573 260000 Rough-in Included above

574 260000 Distributed Communication - Public Address System + Clock system

575 260000 Complete package 108,000 gsf 1.50 162,000

576 Classroom Audio (Speech amplification)

577 260000 Speech amplification 45 rms 3,500.00 157,500

578 260000 Audio Visual Systems

579 260000 General building AV equipment By Owner

580 260000 Rough-in 108,000 gsf 0.75 81,000

581 260000 Gymnasium sound system, allow 1 ls 15,000.00 15,000

582 260000 Cafeteria sound system, allow 1 ls 20,000.00 20,000

583 260000 Cafeteria Projector 1 ls 25,000.00 25,000

584 260000 Music Room 1 ls 10,000.00 10,000

585 Cafetorium

586 Stage lighting and dimming package, allow 1 ls 75,000.00 75,000

587 260000 Video Management - CCTV System

588 260000 Head end + cameras 108,000 gsf 3.00 324,000

589 260000 Access Control- Intrusion Alarm

590 260000 Head end + devices 108,000 gsf 1.50 162,000

591 260000 SUBTOTAL 1,895,500

592 260000

593 260000 D5040 OTHER ELECTRICAL SYSTEMS

594 260000 Common Work Results

595 Lightning Protection 78,108 sf 0.50 39,054

596 Demolition work 1 ls 35,000.00 35,000

597 Temp power and lights 1 ls 85,000.00 85,000598 Coordination study 1 ls 5,000.00 5,000

599 Coordination, BIM 1 ls 96,000.00 96,000

600 Permits and fees 1 ls 70,000.00 70,000

601 260000 SUBTOTAL 330,054

602

603 TOTAL - ELECTRICAL $7,536,554

604

605

606 E10 EQUIPMENT

607

608 E10 EQUIPMENT, GENERALLY

609

610611 113100 APPLIANCES

612 113100 Residential appliances; allowance 1 ls 16,000.00 16,000

613

614 114000 FOODSERVICE EQUIPMENT







615 114000 Kitchen equipment 1 ls 750,000.00 750,000

616

617 115213 PROJECTION SCREENS

618 115213 Projection screen - 12' wide; cafeteria, stage 2 ea 8,000.00 16,000

619

620 116200 THEATRE EQUIPMENT

621 116200 Curtain and rigging 1 ls 30,000.00 30,000

622 116200

623

624 116600 ATHLETIC EQUIPMENT

625 116600 Gym, PT and De-esc wall pads; bleachers, basketball backstops etc. 1 ls 160,000.00 160,000

626 SUBTOTAL 972,000 627

628 TOTAL - EQUIPMENT $972,000

629

630

631 E20 FURNISHINGS

632

633 E2010 FIXED FURNISHINGS

634

635 122100 WINDOW TREATMENT

636 122100 Shades complete 7,143 sf 8.00 57,144

637

638 123000 CASEWORK

639 123000 Miscellaneous casework 1 ls 1,500,000.00 1,500,000

640 SUBTOTAL 1,557,144 641

642 E2020 MOVABLE FURNISHINGS643 All movable furnishings to be provided and installed by owner

644 SUBTOTAL NIC 645

646 TOTAL - FURNISHINGS $1,557,144

647

648

649 F10 SPECIAL CONSTRUCTION

650

651 F10 SPECIAL CONSTRUCTION652 SUBTOTAL - 653

654 TOTAL - SPECIAL CONSTRUCTION

655

656

657 F20 SELECTIVE BUILDING DEMOLITION

658

659 F2010 BUILDING ELEMENTS DEMOLITION660 123000 Demo exterior wall complete 3,952 sf 25.00 98,800

661 123000 Shoring 1 ls 25,000.00 25,000

662 123000 Demo existing slab on grade 39,923 sf 6.00 239,538

327 123000 Gut demolition; walls, finishes + specialties 38,185 sf 9.00 343,665

328 123000 MEP demo 38,185 sf 3.00 114,555

329 SUBTOTAL 821,558 330

331 F2020 HAZARDOUS COMPONENTS ABATEMENT332 02121 See main summary for HazMat allowance See Summary

333 SUBTOTAL334

335 TOTAL - SELECTIVE BUILDING DEMOLITION $821,558

TRADE SUBTOTAL $49,259,470


1-Jun-22Amherst Elementary SchoolAmherst, MA




FORT RIVER SITEWORK - ADD/RENO OPTION 1

1 G SITEWORK 880,000 sf -

2

3 G10 SITE PREPARATION & DEMOLITION4

311000 GENERAL CONDITIONS 5 311000 6' high site construction fence 4,371 lf 20.00 87,420

6 311000 Site construction fence gates and entrance - assume 1 loc 15,000.00 15,000

7 311000 Mobilizations 1 ea 50,000.00 50,000

8 311000 Temp laydown areas 1 acres 10,000.00 10,000

9 311000 Temporary construction signs 1 ls 5,000.00 5,000

10 311000 Layout/As-builts/Survey 1 ls 15,000.00 15,000

11311000 PHASING

12 312000 Allowance for phasing/logistics 1 ls 250,000.00 See Summary

13311000 SITE DEMOLITION AND RELOCATIONS

14 311000 Pulverize pavement for reuse 11,111 sy 9.00 99,999

15 311000 Stockpile pulverized material for reuse 1,852 cy 2.50 4,630

16 311000 Demolish existing concrete walk 20,000 sf 1.50 30,000

17 311000 Miscellaneous site demolition; furnishings, concrete pads,

signs etc

1 ls 100,000.00 100,000

18311000 UTILITY DEMOLITION

19 311000 Demolish existing utility lines 500 lf 25.00 12,500

20 311000 Demolish existing utility structures 1 ea 500.00 500

21 311000 Cut/cap utility lines 1 ls 30,000.00 30,000

22

23 311000

24312000 EROSION & SEDIMENT CONTROL

25 312000 Silt Fence; installation and removal 4,371 lf 12.00 52,452

26 312000 Street sweeping & dust control allowance 1 ls 35,000.00 35,000

27 312000 Erosion Control monitoring & maintenance 1 ls 25,000.00 25,000

28 SUBTOTAL 572,501

29

30312000 SITE EARTHWORK

31 312000 Site Earthwork

32 312000 Cut and fills; allowance 13,569 cy 10.00 135,690

33 312000 Cut and dispose 20,000 cy 30.00 600,000

33 312000 Excavate and dispose for compensatory story; assume 2 ft 4,148 cy 36.00 149,328

34 312000 Fill Req. to raise site 366,351 sf

35 312000 Fill - imported to raise paving and fields 1ft 13,569 cy 28.00 379,932

36 312000 Sub grade establishment and fine grading 40,706 sy 3.25 132,295

37

38312000 HAZARDOUS MATERIALS

39 312000 None included Excluded

40 SUBTOTAL 1,397,245

41

42 G20 SITE IMPROVEMENTS

47320000 ROADWAYS AND PARKING LOTS

48 Asphalt Paving; parking lots and roadway 105,000 sf

49 312000 gravel base; 12" thick 3,889 cy 45.00 175,005

50 320000 asphalt top; 1.5" thick 1,004 tns 220.00 220,880

51 320000 asphalt binder; 2" thick 1,341 tns 190.00 254,790

52 320000 Geosynthetic reinforcing grid 105,000 sf 0.95 99,750

53 320000 CURBING

54 320000 Vertical granite curb 5,762 lf 48.00 276,576

55 320000 ADA Curb cuts - assume 5 ea 850.00 4,250

56 320000 ROAD MARKINGS AND SIGNS

57 320000 Sign allowance 1 ls 30,000.00 30,000






FORT RIVER SITEWORK - ADD/RENO OPTION 158 320000 Pavement markings allowance 1 ls 20,000.00 20,000

59 320000 Crosswalk hatching - allowance 2 loc 2,500.00 5,000

60 320000 SUBTOTAL 1,086,251

61

62 320000 PEDESTRIAN PAVING

63 Allowance for pedestrian walks; Concrete 25,750 sf

64 312000 gravel base; 8" thick 639 cy 45.00 28,755

65 320000 Concrete slab paving; 4" thick 25,750 sf 12.00 309,000

66 Allowance for pedestrian paving; Bit Conc with colored surface 21,651 sf


68 320000 Asphalt paving 2,406 sy 32.00 76,992

69 320000 Premium for colored surface 21,651 sf 2.25 48,715

70 Allowance for pedestrian paving; Bit Conc 20,700 sf



73 Allowance for courtyard pavement 8,000 sf



76 SUBTOTAL 689,312

77

78 320000 SITE IMPROVEMENTS

79 320000 SITE FURNISHINGS

80 320000 Outdoor classroom - equipment and site furnishings 1 ls 75,000.00 75,000

81 320000 Flag poles 2 loc 8,000.00 16,000

82 320000 Benches; stainless steel 20 loc 3,000.00 60,000

83 320000 Benches; concrete 14 loc 5,000.00 70,000

84 320000 Bollards; stainless steel, includes base 40 loc 2,900.00 116,000

85 320000 Bollards; standard 20 loc 1,600.00 32,000

86 320000 Bicycle racks 50 loc 1,500.00 75,000

87 320000 Recycling/trash 3 loc 2,800.00 8,400

88 320000 PLAY AREAS

89 Playground - pour-in-place safety surfacing - assume 7,500 sf


91 320000 Pour-in-place safety surface 7,500 sf 32.00 240,000

92 320000 Edging 528 lf 45.00 23,760

93 320000 Allowance for play equipment 1 ls 400,000.00 400,000

94 320000 FENCING

95 320000 Allowance for fencing at fields 2,950 lf 65.00 191,750

96

97 Allowance for baseball backstop, bases, benches etc. 1 ls 75,000.00 75,000

98 Allowance for softball backstop, bases, benches etc. 1 ls 65,000.00 65,000

99

100 51200 Canopy for PV system 4,300 sf 24.00 103,200

101

102 SUBTOTAL 1,559,480

103

104

105 329900 SITE WALLS

106 330000 Allowance for seat walls 1 ls 50,000.00 50,000

107 SUBTOTAL 50,000

108

109 Landscaping






FORT RIVER SITEWORK - ADD/RENO OPTION 1110 320000 ATHLETIC LANDSCAPING; Multi-Purpose Field 47,250 sf

111 329000 Topsoil - imported 12" thick 1,750 cy 70.00 122,500

112 329000 Drainage base 12" 1,750 cy 42.00 73,500

113 329000 Fine grade 47,250 sf 0.20 9,450

114 329000 Seeding 47,250 sf 0.75 35,438

115 329000 Flat drains 47,250 sf 1.00 47,250

116 329000 Irrigation 47,250 sf 1.25 59,063

117 Softball Field 0 sf

118 329000 Topsoil - imported 12" thick 0 cy 70.00 NR

119 329000 Drainage base 12" 0 cy 42.00 NR

120 329000 Fine grade 0 sf 0.20 NR

121 329000 Seeding 0 sf 0.75 NR

122 329000 Irrigation 0 sf 1.25 NR

123 329000 Flat drains 0 sf 1.00 NR

124 329000 Infield mix 200 tn 225.00 NR

125 Baseball Field 138,000 sf


127 329000 Drainage base 12" 5,111 cy 42.00 214,662

128 329000 Fine grade 138,000 sf 0.20 27,600

129 329000 Seeding 138,000 sf 0.75 103,500

130 329000 Irrigation 138,000 sf 1.25 172,500

131 329000 Flat drains 138,000 sf 1.00 138,000

132 329000 Infield mix 225 tn 225.00 50,625

133 329900 LAWN AND SEED

134 329900 Topsoil - reuse existing 7,927 cy 26.00 206,102

135 329900 Soil and mulch at planting areas; 18" thick 3,222 cy 70.00 225,540

136 329900 Allowance for loam and seed allowance 428,041 sf 0.35 149,814

137 329900 Bioswale/Raingarden seed mix 47,711 sf 0.55 26,241

138 329900 TREES

139 329900 Trees; 3-1/2" Cal 100 ea 2,000.00 200,000

140 329900 SHRUBS

141 329900 Allowance for shrubs in courtyard 8,000 sf 8.00 64,000

142 329900 Allowance for shrubs 50,000 sf 8.00 400,000

143 SUBTOTAL 2,683,555

144

145 G30 CIVIL MECHANICAL UTILITIES

146210000 FIRE + WATER

147 210000 12" CLDI 600 lf 150.00 90,000

148 210000 8" CLDI 150 lf 90.00 13,500

149 210000 Fire department connection 1 ea 2,500.00 2,500

150 331000 Connect to existing water line; 12 live tap 1 ea 20,000.00 20,000


151

152333000 SANITARY SEWER

153 333000 8" PVC 600 lf 60.00 36,000

154 333000 Replace duplex ejector/lift station 1 ea 75,000.00 75,000

155 333000 SMH 3 ea 4,500.00 13,500

156 333000 Grease trap - assumed 4,000 gal. 1 ea 10,000.00 10,000

157 333000 Connect to existing structure (inside site) 1 ea 5,000.00 5,000


159

160334000 STORM DRAINAGE

161 334000 Allowance for stormwater piping, structures, WQS + OCS etc. 105,000 sf 6.00 630,000

162334000 SURFACE DRAINAGE SYSTEMS






FORT RIVER SITEWORK - ADD/RENO OPTION 1163 Bio retention - profile below assumed 47,711 sf

164 312000 shape basins 47,711 sf 2.50 119,278

165 320000 mulch 442 cy 50.00 22,100

166 320000 24" Planting soil mix 3,534 cy 60.00 212,040

167 320000 12" Sand 1,767 cy 40.00 70,680

168 320000 4" Double washed pea stone 583 cy 50.00 29,150

169 334000 4" PVC pipe; allowance 100 lf 40.00 4,000

170 334000 12" Pipe bedding 1,767 cy 40.00 70,680

171334000 SUBSURFACE DRAINAGE SYSTEMS

172 334000 Underground infiltration system NR

173 SUBTOTAL 1,157,928 174

175176 330000 Gas service

177 330000 E&B trench for new gas pipe 600 lf 25.00 NR

178 SUBTOTAL - 179

180

181 G40 ELECTRICAL UTILITIES182 Site Civil for Electrical

183 Concrete:

184 Primary duct bank (allow) 600 lf 30.00 18,000

185 Secondary duct bank 60 lf 40.00 2,400

186 Generator duct bank 60 lf 20.00 1,200

187 Communications duct bank 600 lf 20.00 12,000

188 Transformer pad 1 ea 2,000.00 2,000

189 Generator pad 1 ea 2,000.00 2,000

190 Excavation & Backfill:

191 Primary duct bank 600 lf 30.00 18,000




195 Power

196 Utility company back charges (allow) 1 ls By Owner

197 New manhole 1 ea 8,500.00 8,500

198 Utility company pad mounted transformer Utility co.

199 Primary duct bank 2-4" empty conduit 600 lf 40.00 24,000

200 4000A Secondary duct bank, allow 60 lf 1,470.00 88,200

201 2000A and 100A Generator duct bank, allow 60 lf 1,025.00 61,500

202 Communications , allow


204 Telecom duct bank 4-4" conduits 600 lf 80.00 48,000

205 New manhole 1 ea 8,500.00 8,500






FORT RIVER SITEWORK - ADD/RENO OPTION 1206 Site Lighting

207 Site lighting and circuitry; 25 ft Poles lights 27 ea 5,500.00 148,500

208 Site lighting and circuitry; 12 ft Poles lights pedestrian 21 ea 3,000.00 63,000

209 Site Security , allow

210 Pole cameras and circuitry 1 ls 25,000.00 25,000

211 EV Charging Stations (allow)

212 40A VCS feed and controls (allow) 4 loc 8,500.00 34,000

213 SUBTOTAL 581,000 214

TOTAL - SITE DEVELOPMENT OPTION 1 $10,042,772






FORT RIVER SITE - NEW THREE STORY OPTION 2


2

3 First Floor NEW 43,2534 Second Floor NEW 35,2505 Third Floor NEW 27,2476

7

8


10

11

12


14

15 033000 CONCRETE





20 Piers 256 CY $698 /cy

21

22 Total Foundation Concrete 1,285 CY


24 033000 Formwork 2,318 sf 14.00 32,452

25 033000 Re-bar 11,590 lbs. 2.00 23,180




29 033000 Formwork 9,272 sf 20.00 185,440

30 033000 Re-bar 18,544 lbs. 2.00 37,088



33 033000 Form shelf 1,159 lf 10.00 11,590


35 033000 Formwork 4,660 sf 18.00 83,880

36 033000 Re-bar 50,000 lbs. 2.00 100,000





41 033000 Formwork 2,910 sf 18.00 52,380

42 033000 Re-bar 25,175 lbs. 2.00 50,350





47 033000 Formwork 480 sf 15.00 7,200

48 033000 Re-bar 8,400 lbs. 2.00 16,800




52 033000 Formwork 2,596 sf 22.00 57,112

53 033000 Re-bar 25,600 lbs 2.00 51,200



56

57 Elevator pit 1 loc 35,000.00 35,000




62











68 310000 Excavation 1,030 cy 10.00 10,300

69 310000 Remove off-site 1,030 cy 32.00 32,960



72 310000 Excavation 1,144 cy 10.00 11,440





77 310000 Perimeter drain 1,159 lf 25.00 28,975


79 SUBTOTAL 1,341,863

80


82 Allowance for aggregate piers 43,253 sf 18.00 778,55483 SUBTOTAL 778,554

84


86

87 033000 CONCRETE













101102 312000 EARTHWORK

103 Building


105 310000 Gravel base, 8" 3,204 cy 40.00 128,160



108

109 SUBTOTAL 1,202,036

110


112

113


115



118 SUBTOTAL -

119



122 SUBTOTAL -

123








125

126


128


130

131 13.5 lbs/sf

132 714 tns

133 $5,973 $/Ton

134 033000 CONCRETE



1/2"

1,113 cy 145.00 161,385






143 51200 Floor framing 13.5 lbs/sf 422 tns 4,800.00 2,025,600



146 51200 Shear studs 15,624 ea 3.50 54,684


148 79513




153 SUBTOTAL 3,058,336

154





1/2"

807 cy 145.00 117,015


161 33000





167 51200 Shear studs 10,813 ea 3.50 37,846




172 79513

173



176 SUBTOTAL 1,921,478

177


179

180


182








184

185 NEW ADDITION

186




190 040001 Precast trim 31,115 sf 2.00 62,230


192



195


197 070001 Air barrier 38,894 sf 7.50 291,705



200





205





210





215

216 101400 SIGNAGE

217 101400 Signage 1 ls 10,000.00 10,000

218

219 SUBTOTAL 3,678,775

220

221 B2020 WINDOWS; 23% 11,618 sf222



225



228


230 080001 Windows, double-pane low-e insulated units 11,138 sf 115.00 1,280,870




234

235 089100 LOUVERS

236 089100 Louvers 100 sf 85.00 8,500

237

238 SUBTOTAL 1,538,322

239










244


246

247

248 B30 ROOFING

249




43,253 sf 35.00 1,513,855

253 070002 ACM metal fascia/soffits 846 lf 550.00 465,300

254 070002 ACM metal soffits at overhangs 750 sf 110.00 82,500


255 SUBTOTAL 2,181,655 256


259 SUBTOTAL - 260


262

263



267


269 102213 8" CMU walls 2,925 sf 28.00 81,900



insulation

3,825 sf 38.00 145,350









280 SUBTOTAL 3,063,923 281



285 SUBTOTAL 708,525 286


288


290 055000 Column covers 1 ls 20,000.00 20,000

291 055000 Guardrails to open to below 111 lf 550.00 61,050


293



296



299




303

304 101400 SIGNAGE








306



309



312 104400 AED cabinets 3 ea 350.00 1,050

313

314 105113 LOCKERS


316 SUBTOTAL 1,220,588 317


319

320







328 SUBTOTAL 445,000 329



333 SUBTOTAL 29,200 334


336

337


339


342 102601 Paint to walls 170,865 sf 0.90 153,779







349 SUBTOTAL 1,078,424 350



356 090002 Carpet 4,758 sf 6.70 31,879

357 090002 Quarry Tile 1,875 sf 34.00 63,750




361 SUBTOTAL 1,025,155

362


364

















375 SUBTOTAL 1,133,132

376


378

379


382 D1010 ELEVATOR

383

384 142000 ELEVATOR

385 142400 New three stop elevator; traction 1 ls 250,000.00 250,000

386 142400


388


390

391

392 D20 PLUMBING

393


395 Equipment













408 Miscellaneous




412 Fees & permits 1 ls 20,000.00 20,000

413 SUBTOTAL 2,249,263

414


416

417

418 D30 HVAC

419

420 D30 HVAC, GENERALLY421 Ground Source Heat Pump System 105,750 gsf 68.00 7,191,000


423 SUBTOTAL 9,991,000

424

425 TOTAL - HVAC $9,991,000

426

427


429










433 210000 SUBTOTAL 634,500 434


436

437

438 D50 ELECTRICAL

439



442 Normal Power


444 Submeters 1 ls 50,000.00 50,000


446 Emergency power


distribution

1 ls 250,000.00 250,000






453 UPS system NIC





458 260000 SUBTOTAL 3,391,750

459 260000








467 260000 SUBTOTAL 1,639,125

468 260000





















489 FA system 105,750 gsf 2.50 264,375






















505 260000 Rough-in 105,750 gsf 0.75 79,313




509 260000 Music Room 1 ls 10,000.00 10,000

510 Cafetorium






516 260000 SUBTOTAL 1,862,314

517 260000








526 260000 SUBTOTAL 312,627

527


529

530

531 E10 EQUIPMENT

532


534



538



541



544



547 116200

548










552


554

555

556 E20 FURNISHINGS

557


559



562

563 123000 CASEWORK


565 SUBTOTAL 1,592,944 566




572

573


575



580

581


583

584 F2010 BUILDING ELEMENTS DEMOLITION585 SUBTOTAL - 586


589 SUBTOTAL590

591 TOTAL - SELECTIVE BUILDING DEMOLITION







FORT RIVER SITEWORK - NEW THREE STORY OPTION 2


2








11311000 PHASING

12 312000 Allowance for phasing/logistics 1 ls 250,000.00 NR






signs etc

1 ls 100,000.00 100,000





22

23 311000





28 SUBTOTAL 572,501

29









38



41 SUBTOTAL 1,775,752

42








54 320000 CURBING










FORT RIVER SITEWORK - NEW THREE STORY OPTION 259 320000 Pavement markings allowance 1 ls 20,000.00 20,000


61 320000 SUBTOTAL 1,432,375

62





67 Allowance for pedestrian walks; Concrete, colored (changed to

regular)

5,000 sf


69 320000 Concrete slab paving; 4" thick colored 5,000 sf 12.00 60,000








77 SUBTOTAL 611,563

78




82 320000 Flag poles 2 loc 8,000.00 16,000











93 320000 Edging 787 lf 45.00 35,415


95 320000 FENCING


97



99

100 SUBTOTAL 2,200,955

101

102



105 SUBTOTAL 50,000

106

107 Landscaping






FORT RIVER SITEWORK - NEW THREE STORY OPTION 2108 320000 ATHLETIC LANDSCAPING; Multi-Purpose Field 47,250 sf


110 329000 Drainage base 12" 1,750 cy 42.00 73,500

111 329000 Fine grade 47,250 sf 0.20 9,450

112 329000 Seeding 47,250 sf 0.75 35,438

113 329000 Flat drains 47,250 sf 1.00 47,250

114 329000 Irrigation 47,250 sf 1.25 59,063




118 329000 Fine grade 0 sf 0.20 NR

119 329000 Seeding 0 sf 0.75 NR



122 329000 Infield mix 200 tn 225.00 NR



125 329000 Drainage base 12" 5,111 cy 42.00 214,662

126 329000 Fine grade 138,000 sf 0.20 27,600

127 329000 Seeding 138,000 sf 0.75 103,500

128 329000 Irrigation 138,000 sf 1.25 172,500

129 329000 Flat drains 138,000 sf 1.00 138,000

130 329000 Infield mix 225 tn 225.00 50,625





135 329900 Garden allowance 1 ls 40,000.00 40,000


137 329900 TREES

138 329900 Trees; 3-1/2" Cal 100 ea 2,000.00 200,000

139 329900 SHRUBS

140 329900 Allowance for shrubs in courtyard 8,000 sf 8.00 NR


142 SUBTOTAL 2,641,286

143



146 210000 12" CLDI 800 lf 150.00 120,000

147 210000 8" CLDI 150 lf 90.00 13,500




151


153 333000 8" PVC 800 lf 60.00 48,000


155 333000 SMH 3 ea 4,500.00 13,500




159








FORT RIVER SITEWORK - NEW THREE STORY OPTION 2162

334000 SURFACE DRAINAGE SYSTEMS163 Bio retention - profile below assumed 47,711 sf

164 312000 shape basins 47,711 sf 2.50 119,278

165 320000 mulch 442 cy 50.00 22,100


167 320000 12" Sand 1,767 cy 40.00 70,680



170 334000 12" Pipe bedding 1,767 cy 40.00 70,680



173 SUBTOTAL 1,408,692 174


177 330000 E&B trench for new gas pipe 800 lf 25.00 20,000

178 SUBTOTAL 20,000 179

180


183 Concrete:






189 Generator pad 1 ea 2,000.00 2,000






195 Power


197 New manhole 1 ea 8,500.00 8,500








205 New manhole 1 ea 8,500.00 8,500






FORT RIVER SITEWORK - NEW THREE STORY OPTION 2206 Site Lighting







213 SUBTOTAL 697,400 214

215

216







FORT RIVER SITE - NEW TWO STORY OPTION 3


2

3 First Floor NEW 56,0334 Second Floor NEW 49,7175

6

7

8


10

11

12


14

15 033000 CONCRETE





20 Piers 353 CY $698 /cy

21



24 033000 Formwork 3,062 sf 14.00 42,868

25 033000 Re-bar 15,310 lbs. 2.00 30,620




29 033000 Formwork 12,248 sf 20.00 244,960

30 033000 Re-bar 24,496 lbs. 2.00 48,992



33 033000 Form shelf 1,531 lf 10.00 15,310


35 033000 Formwork 4,480 sf 18.00 80,640

36 033000 Re-bar 39,200 lbs. 2.00 78,400





41 033000 Formwork 2,376 sf 18.00 42,768

42 033000 Re-bar 16,200 lbs. 2.00 32,400





47 033000 Formwork 480 sf 15.00 7,200

48 033000 Re-bar 8,400 lbs. 2.00 16,800




52 033000 Formwork 3,578 sf 22.00 78,716

53 033000 Re-bar 35,300 lbs 2.00 70,600



56

57 Elevator pit 1 loc 35,000.00 35,000




62











68 310000 Excavation 1,361 cy 10.00 13,610


70 310000 Backfill with imported material 1,222 cy 38.00 46,436


72 310000 Excavation 1,578 cy 10.00 15,780







79 SUBTOTAL 1,522,017

80


82 Allowance for aggregate piers 56,033 sf 18.00 1,008,59483 SUBTOTAL 1,008,594

84


86

87 033000 CONCRETE




91 033000 Concrete - 6" thick 1,090 cy 155.00 168,950

92 033000 Barrier One Admixture 1,090 cy Assumed Not Required

93 033000 Placing concrete 1,090 cy 90.00 98,100







101102 312000 EARTHWORK

103 Building


105 310000 Gravel base, 8" 4,151 cy 40.00 166,040



108

109 SUBTOTAL 1,554,692

110


112

113


115



118 SUBTOTAL -

119



122 SUBTOTAL -

123








125

126


128


130

131 13.5 lbs/sf

132 714 tns

133 $5,955 $/Ton

134 033000 CONCRETE



1/2"

886 cy 145.00 128,470









146 51200 Shear studs 12,429 ea 3.50 43,502


148 79513




153 SUBTOTAL 2,438,561

154





1/2"

1,046 cy 145.00 151,670


161 33000





167 51200 Shear studs 14,008 ea 3.50 49,028




172 79513

173



176 SUBTOTAL 2,450,405

177


179

180


182








184

185 NEW ADDITION

186




190 040001 Precast trim 30,652 sf 2.00 61,304


192



195


197 070001 Air barrier 38,315 sf 7.50 287,363



200





205





210





215

216 101400 SIGNAGE

217 101400 Signage 1 ls 10,000.00 10,000

218

219 SUBTOTAL 3,596,751

220

221 B2020 WINDOWS; 23% 11,445 sf222



225



228






234

235 089100 LOUVERS

236 089100 Louvers 100 sf 85.00 8,500

237

238 SUBTOTAL 1,517,035

239










244


246

247

248 B30 ROOFING

249




56,033 sf 35.00 1,961,155

253 070002 ACM metal fascia/soffits 1,531 lf 550.00 842,050


255 SUBTOTAL 2,923,205 256


259 SUBTOTAL - 260


262

263



267


269 102213 8" CMU walls 2,925 sf 28.00 81,900



insulation

3,825 sf 38.00 145,350









280 SUBTOTAL 3,063,923 281



285 SUBTOTAL 708,525 286


288


290 055000 Column covers 1 ls 20,000.00 20,000



293



296



299




303

304 101400 SIGNAGE


306









309



312 104400 AED cabinets 3 ea 350.00 1,050

313

314 105113 LOCKERS


316 SUBTOTAL 1,176,038 317


319

320







328 SUBTOTAL 400,000 329



333 SUBTOTAL 21,900 334


336

337


339


342 102601 Paint to walls 170,865 sf 0.90 153,779







349 SUBTOTAL 1,078,424 350



356 090002 Carpet 4,758 sf 6.70 31,879

357 090002 Quarry Tile 1,875 sf 34.00 63,750




361 SUBTOTAL 1,025,155

362


364

















375 SUBTOTAL 1,133,132

376


378

379


382 D1010 ELEVATOR

383

384 142000 ELEVATOR


386 142400


388


390

391

392 D20 PLUMBING

393


395 Equipment













408 Miscellaneous




412 Fees & permits 1 ls 20,000.00 20,000

413 SUBTOTAL 2,249,263

414


416

417

418 D30 HVAC

419



423 SUBTOTAL 9,991,000

424

425 TOTAL - HVAC $9,991,000

426

427


429




433 210000 SUBTOTAL 634,500







434


436

437

438 D50 ELECTRICAL

439



442 Normal Power


444 Submeters 1 ls 50,000.00 50,000


446 Emergency power


distribution

1 ls 250,000.00 250,000






453 UPS system NIC





458 260000 SUBTOTAL 3,391,750

459 260000








467 260000 SUBTOTAL 1,639,125

468 260000





















489 FA system 105,750 gsf 2.50 264,375






















505 260000 Rough-in 105,750 gsf 0.75 79,313




509 260000 Music Room 1 ls 10,000.00 10,000

510 Cafetorium






516 260000 SUBTOTAL 1,862,314

517 260000








526 260000 SUBTOTAL 319,017

527


529

530

531 E10 EQUIPMENT

532


534



538



541



544



547 116200

548



551 SUBTOTAL 972,000 552








554

555

556 E20 FURNISHINGS

557


559



562

563 123000 CASEWORK


565 SUBTOTAL 1,591,560 566




572

573


575



580

581


583



589 SUBTOTAL590








FORT RIVER SITEWORK - NEW TWO STORY OPTION 3


2








11311000 PHASING







signs etc

1 ls 100,000.00 100,000





22

23 311000





28 SUBTOTAL 572,501

29









37



40 SUBTOTAL 1,802,584

41








53 320000 CURBING










FORT RIVER SITEWORK - NEW TWO STORY OPTION 358 320000 Pavement markings allowance 1 ls 20,000.00 20,000


60 320000 SUBTOTAL 1,511,150

61






regular)

14,600 sf










76 SUBTOTAL 825,661

77




81 320000 Flag poles 2 loc 8,000.00 16,000











92 320000 Edging 787 lf 45.00 35,415


94 320000 FENCING


96



98

99 SUBTOTAL 1,980,879

100

101



104 SUBTOTAL 50,000

105

106 Landscaping

107 320000 ATHLETIC LANDSCAPING; Multi-Purpose Field 47,250 sf






FORT RIVER SITEWORK - NEW TWO STORY OPTION 3108 329000 Topsoil - imported 12" thick 1,750 cy 70.00 122,500

109 329000 Drainage base 12" 1,750 cy 42.00 73,500

110 329000 Fine grade 47,250 sf 0.20 9,450

111 329000 Seeding 47,250 sf 0.75 35,438

112 329000 Flat drains 47,250 sf 1.00 47,250

113 329000 Irrigation 47,250 sf 1.25 59,063




117 329000 Fine grade 0 sf 0.20 NR

118 329000 Seeding 0 sf 0.75 NR



121 329000 Infield mix 200 tn 225.00 NR



124 329000 Drainage base 12" 5,111 cy 42.00 214,662

125 329000 Fine grade 138,000 sf 0.20 27,600

126 329000 Seeding 138,000 sf 0.75 103,500

127 329000 Irrigation 138,000 sf 1.25 172,500

128 329000 Flat drains 138,000 sf 1.00 138,000

129 329000 Infield mix 225 tn 225.00 50,625





133 329900 Garden allowance 1 ls 40,000.00 40,000


135 329900 TREES

136 329900 Trees; 3-1/2" Cal 100 ea 2,000.00 200,000

137 329900 SHRUBS

138 329900 Allowance for shrubs in courtyard 8,000 sf 8.00 NR


140 SUBTOTAL 2,619,009

141



144 210000 12" CLDI 650 lf 150.00 97,500

145 210000 8" CLDI 150 lf 90.00 13,500




148


150 333000 8" PVC 650 lf 60.00 39,000


152 333000 SMH 3 ea 4,500.00 13,500




156









FORT RIVER SITEWORK - NEW TWO STORY OPTION 3160 Bio retention - profile below assumed 47,711 sf

161 312000 shape basins 47,711 sf 2.50 119,278

162 320000 mulch 442 cy 50.00 22,100


164 320000 12" Sand 1,767 cy 40.00 70,680



167 334000 12" Pipe bedding 1,767 cy 40.00 70,680



170 SUBTOTAL 1,446,276 171


174 330000 E&B trench for new gas pipe 650 lf 25.00 16,250

175 SUBTOTAL 16,250 176

177


180 Concrete:






186 Generator pad 1 ea 2,000.00 2,000






192 Power


194 New manhole 1 ea 8,500.00 8,500








202 New manhole 1 ea 8,500.00 8,500






FORT RIVER SITEWORK - NEW TWO STORY OPTION 3203 Site Lighting







210 SUBTOTAL 630,600 211







WILDWOOD SITE - ADD RENOVATION OPTION 4


2

3 First Floor NEW 39,9234 First Floor RENO 38,1855 Second Floor NEW 29,8926

7

8


10

11

12


14

15 NEW ADDITION

16 033000 CONCRETE





21 Piers 209 CY $698 /cy

22

23 Total Foundation Concrete 734 CY


25 033000 Formwork 1,540 sf 14.00 21,560

26 033000 Re-bar 7,700 lbs. 2.00 15,400




30 033000 Formwork 6,160 sf 20.00 123,200

31 033000 Re-bar 12,320 lbs. 2.00 24,640



34 033000 Form shelf 770 lf 10.00 7,700


36 033000 Formwork 2,560 sf 18.00 46,080

37 033000 Re-bar 22,400 lbs. 2.00 44,800





42 033000 Formwork 1,452 sf 18.00 26,136

43 033000 Re-bar 9,900 lbs. 2.00 19,800





48 033000 Formwork 480 sf 15.00 7,200

49 033000 Re-bar 8,400 lbs. 2.00 16,800




53 033000 Formwork 2,117 sf 22.00 46,574

54 033000 Re-bar 20,900 lbs 2.00 41,800



57

58 Elevator pit 1 loc 35,000.00 35,000

59 Foundations against existing building 247 lf 330.00 81,510














70 310000 Excavation 684 cy 10.00 6,840




74 310000 Excavation 933 cy 10.00 9,330





79 310000 Perimeter drain 770 lf 25.00 19,250


81

82 RENOVATION

83 033000 Repair existing foundations walls; cracks + chips 1 ls 30,000.00 30,000

84 SUBTOTAL 1,021,942

85


87 Allowance for aggregate piers under new addition 39,923 sf 18.00 718,61488 SUBTOTAL 718,614

89


91

92 NEW ADDITION

93

94 033000 CONCRETE










104 033000 Underslab drainage system 39,923 sf 3.00 NR



108109 312000 EARTHWORK

110 Building

111 310000 Raise grades with import structural fill - 24" 2,957 cy 38.00 NR

112 310000 Gravel base, 8" 2,957 cy 40.00 118,280



115

116 RENOVATION

117 slab on grade; Existing To Remain 38,185 sf

118 033000 VB at slab on grade 38,185 sf 1.25 NR

119 033000 Rebars; #4 bars at 12" O.C. 133,648 lbs 2.00 NR

120 033000 Concrete - 6" thick 742 cy 155.00 NR

121 033000 Barrier One Admixture 742 cy NR

122 033000 Placing concrete 742 cy 90.00 NR

123 033000 Patch + Repair existing slabs 38,185 sf 3.00 114,555








125 033000 Allowance for ramps to make 1ft difference in levels between new and

renovated areas

1 ls 75,000.00 75,000




130 72100 Slab insulation, 2" thick 38,185 sf 2.50 NR

131132 312000 EARTHWORK

133 Building


135 310000 Gravel base, 8" 1,414 cy 40.00 56,560



138 SUBTOTAL 1,394,908

139


141

142


144



147 SUBTOTAL -

148



151 SUBTOTAL -

152


154

155


157


159

160 NEW ADDITION

161

162 13.5 lbs/sf

163 471 tns

164 $6,023 $/Ton

165 033000 CONCRETE



1/2"

532 cy 145.00 77,140






174 51200 Floor framing 13.5 lbs/sf 202 tns 4,800.00 969,600



177 51200 Shear studs 7,473 ea 3.50 26,156


179 79513










184 SUBTOTAL 1,473,931

185


188 NEW ADDITION

189




1/2"

745 cy 145.00 108,025


194 33000





200 51200 Shear studs 9,981 ea 3.50 34,934




102 79513

103



106

107 RENOVATION

108 033000 Seismic upgrades 38,185 sf 12.00 458,220

109 033000 Reinforce roof for HVAC units + 35 psf snow loading 38,185 sf 10.00 381,850

110 SUBTOTAL 2,620,931

111


113

114


116


118

119 NEW ADDITION

120




124 040001 Precast trim 19,130 sf 2.00 38,260


126



129


131 070001 Air barrier 23,913 sf 7.50 179,348



134





139











144





149

150 101400 SIGNAGE

151 101400 Signage 1 ls 10,000.00 10,000

152


154 Solid 77% 17,039 sf

155 040001 MASONRY

156 040001 Brick veneer; repointing/cleaning; 10% 1,704 sf 38.00 64,752


158


160 055000 Miscellaneous metals to exterior; lintels, angles etc. 1 ls 40,000.00 40,000

161


163 070001 Air barrier sf 7.50 ETR

164 070001 Air barrier/flashing at windows lf 6.25 ETR


166


168 072100 Spray insulation 17,039 sf 4.00 68,156

169 072100 Insulation at window openings lf 6.00 ETR

170




174

175 SUBTOTAL 2,696,815

176

177 B2020 WINDOWS; 23% 7,143 sf178

179 NEW ADDITION

180



183



186






192

193 089100 LOUVERS

194 089100 Louvers 100 sf 85.00 8,500

195


197



200









203



206

207 SUBTOTAL 1,613,828

208



212 SUBTOTAL 108,000 213


215

216

217 B30 ROOFING

218




78,108 sf 35.00 2,733,780

222 070002 ACM metal fascia/soffits at new addition 1,171 lf 550.00 644,050


224 123000 Demo roof 38,185 sf 4.00 152,740

225 SUBTOTAL 3,650,570 226


229 SUBTOTAL - 230


232

233



237


239 102213 8" CMU walls 2,925 sf 28.00 81,900



insulation

3,825 sf 38.00 145,350









250 SUBTOTAL 3,084,173 251



255 SUBTOTAL 723,600 256


258


260 055000 Expansion joint 247 lf 90.00 22,230

261 055000 Column covers 1 ls 20,000.00 20,000


263









266



269




273

274 101400 SIGNAGE


276



279



282 104400 AED cabinets 3 ea 350.00 1,050

283

284 105113 LOCKERS


286 SUBTOTAL 1,206,080 287


289

290







298 SUBTOTAL 400,000 299



303 SUBTOTAL 29,200 304


306

307


309


312 102601 Paint to walls 170,865 sf 0.90 153,779







319 SUBTOTAL 1,078,424 320



326 090002 Carpet 4,758 sf 6.70 31,879

327 090002 Quarry Tile 1,875 sf 34.00 63,750










331 SUBTOTAL 1,042,251

332


334











345 SUBTOTAL 1,152,365

346


348

349


352 D1010 ELEVATOR

353

354 142000 ELEVATOR


356 142400


358


360

361

362 D20 PLUMBING

363


365 Equipment













378 Miscellaneous

379 Demolition 1 ls 150,000.00 150,000




383 Fees & permits 1 ls 20,000.00 20,000

384 SUBTOTAL 2,280,800

385


387

388







389 D30 HVAC

390


393 Allowance for temporary Boiler/Chiller 1 ls 165,000.00 165,000


395 SUBTOTAL 10,309,000

396

397 TOTAL - HVAC $10,309,000

398

399


401




405 210000 SUBTOTAL 648,000 406


408

409

410 D50 ELECTRICAL

411



414 Normal Power


416 Submeters 1 ls 50,000.00 50,000


418 Electrical phasing costs 1 ls 150,000.00 150,000

419 Emergency power


distribution

1 ls 250,000.00 250,000






426 UPS system NIC





431 260000 SUBTOTAL 3,637,000

432 260000








440 260000 SUBTOTAL 1,674,000

441 260000



























462 FA system 108,000 gsf 2.50 270,000
















478 260000 Rough-in 108,000 gsf 0.75 81,000




482 260000 Music Room 1 ls 10,000.00 10,000

483 Cafetorium






489 260000 SUBTOTAL 1,895,500

490 260000








499 260000 SUBTOTAL 330,054

500


502

503

504 E10 EQUIPMENT

505


507









511



514



517



520 116200

521



524 SUBTOTAL 972,000 525


527

528

529 E20 FURNISHINGS

530


532



535

536 123000 CASEWORK


538 SUBTOTAL 1,557,144 539




545

546


548



553

554


556

557 F2010 BUILDING ELEMENTS DEMOLITION558 123000 Demo exterior wall complete 3,952 sf 25.00 98,800

559 123000 Shoring 1 ls 25,000.00 25,000

560 123000 Demo existing slab on grade 39,923 sf 6.00 239,538

225 123000 Gut demolition; walls, finishes + specialties 38,185 sf 9.00 343,665

226 123000 MEP demo 38,185 sf 3.00 114,555

227 SUBTOTAL 821,558 228


231 SUBTOTAL232

233 TOTAL - SELECTIVE BUILDING DEMOLITION $821,558







WILDWOOD SITEWORK - ADD/RENO OPTION 4


2








11311000 PHASING

12 312000 Allowance for phasing/logistics 1 ls 250,000.00 See Summary






signs etc

1 ls 50,000.00 50,000





22

23 311000





28 SUBTOTAL 473,829

29





34 312000 Excavate and dispose for compensatory story; assume 2 ft 4,148 cy 36.00 NR


36 312000 Fill - imported to raise paving and fields 1ft 8,185 cy 28.00 NR


38



41 SUBTOTAL 843,504

42





51 320000 asphalt top; 1.5" thick 746 tns 220.00 164,120

52 320000 asphalt binder; 2" thick 996 tns 190.00 189,240

53 320000 Geosynthetic reinforcing grid 78,007 sf 0.95 NR

54 320000 CURBING










WILDWOOD SITEWORK - ADD/RENO OPTION 459 320000 Pavement markings allowance 1 ls 20,000.00 20,000


61 320000 SUBTOTAL 753,287

62






regular)

29,140 sf




68 312000 gravel base; 8" thick 537 cy 45.00 NR

69 320000 Asphalt paving 2,406 sy 32.00 NR

70 320000 Premium for colored surface 21,651 sf 2.25 NR



73 320000 Asphalt paving 2,300 sy 32.00 NR

74 Allowance for courtyard pavement 8,000 sf



77 SUBTOTAL 700,305

78




82 320000 Flag poles 2 loc 8,000.00 16,000











93 320000 Edging 515 lf 45.00 23,175


95 320000 FENCING

96 320000 Allowance for fencing at fields 800 lf 65.00 52,000

97

98 Allowance for baseball backstop, bases, benches etc. 1 ls 75,000.00 NR

99 Allowance for softball backstop, bases, benches etc. 1 ls 65,000.00 NR

100


102

103 SUBTOTAL 1,255,980

104







WILDWOOD SITEWORK - ADD/RENO OPTION 4106 330000 Allowance for retaining + seat walls 1 ls 250,000.00 NR

107 SUBTOTAL -

108

109 Landscaping



112 329000 Drainage base 12" 1,750 cy 42.00 73,500

113 329000 Fine grade 47,250 sf 0.20 9,450

114 329000 Seeding 47,250 sf 0.75 35,438

115 329000 Flat drains 47,250 sf 1.00 47,250

116 329000 Irrigation 47,250 sf 1.25 59,063




120 329000 Fine grade 0 sf 0.20 NR

121 329000 Seeding 0 sf 0.75 NR



124 329000 Infield mix 200 tn 225.00 NR

125 Baseball Field 0 sf



128 329000 Fine grade 0 sf 0.20 NR

129 329000 Seeding 0 sf 0.75 NR



132 329000 Infield mix 225 tn 225.00 NR






138 329900 TREES

139 329900 Trees; 3-1/2" Cal 100 ea 2,000.00 200,000

140 329900 SHRUBS



143 SUBTOTAL 1,393,520

144



147 210000 12" CLDI; Loop 1,900 lf 150.00 285,000

148 210000 8" CLDI 150 lf 90.00 13,500




151


153 333000 8" PVC 300 lf 60.00 18,000


155 333000 SMH 3 ea 4,500.00 13,500









WILDWOOD SITEWORK - ADD/RENO OPTION 4159




163 Bio retention - profile below assumed 29,138 sf

164 312000 shape basins 29,138 sf 2.50 72,845

165 320000 mulch 270 cy 50.00 13,500


167 320000 12" Sand 1,079 cy 40.00 43,160



170 334000 12" Pipe bedding 1,079 cy 40.00 43,160



173 SUBTOTAL 791,987 174



177 SUBTOTAL NR178


181 Concrete:






187 Generator pad 1 ea 2,000.00 2,000






193 Power


195 New manhole 1 ea 8,500.00 8,500










WILDWOOD SITEWORK - ADD/RENO OPTION 4200 Communications , allow



203 New manhole 1 ea 8,500.00 8,500

204 Site Lighting







211 SUBTOTAL 486,400 212







WILDWOOD SITE - NEW THREE STORY OPTION 5


2

3 First Floor NEW 43,2534 Second Floor NEW 35,2505 Third Floor NEW 27,2476

7

8


10

11

12


14

15 033000 CONCRETE





20 Piers 256 CY $698 /cy

21



24 033000 Formwork 2,318 sf 14.00 32,452

25 033000 Re-bar 11,590 lbs. 2.00 23,180




29 033000 Formwork 9,272 sf 20.00 185,440

30 033000 Re-bar 18,544 lbs. 2.00 37,088



33 033000 Form shelf 1,159 lf 10.00 11,590


35 033000 Formwork 4,660 sf 18.00 83,880

36 033000 Re-bar 50,000 lbs. 2.00 100,000





41 033000 Formwork 2,910 sf 18.00 52,380

42 033000 Re-bar 25,175 lbs. 2.00 50,350





47 033000 Formwork 480 sf 15.00 7,200

48 033000 Re-bar 8,400 lbs. 2.00 16,800




52 033000 Formwork 2,596 sf 22.00 57,112

53 033000 Re-bar 25,600 lbs 2.00 51,200



56

57 Elevator pit 1 loc 35,000.00 35,000




62











68 310000 Excavation 1,030 cy 10.00 10,300




72 310000 Excavation 1,144 cy 10.00 11,440







79 SUBTOTAL 1,381,863

80


82 Allowance for aggregate piers 43,253 sf 18.00 778,55483 SUBTOTAL 778,554

84


86

87 033000 CONCRETE













101102 312000 EARTHWORK

103 Building


105 310000 Gravel base, 8" 3,204 cy 40.00 128,160



108


110


112

113


115



118 SUBTOTAL -

119



122 SUBTOTAL -

123








125

126


128


130

131 13.5 lbs/sf

132 714 tns

133 $5,973 $/Ton

134 033000 CONCRETE



1/2"

1,113 cy 145.00 161,385









146 51200 Shear studs 15,624 ea 3.50 54,684


148 79513




153 SUBTOTAL 3,058,336

154





1/2"

807 cy 145.00 117,015


161 33000





167 51200 Shear studs 10,813 ea 3.50 37,846




102 79513

103



106 SUBTOTAL 1,921,478

107


109

110


112








114

115 NEW ADDITION

116




120 040001 Precast trim 31,115 sf 2.00 62,230


122



125


127 070001 Air barrier 38,894 sf 7.50 291,705



130





135





140





145

146 101400 SIGNAGE

147 101400 Signage 1 ls 10,000.00 10,000

148

149 SUBTOTAL 3,678,775

150

151 B2020 WINDOWS; 23% 11,618 sf152



155



158






164

165 089100 LOUVERS

166 089100 Louvers 100 sf 85.00 8,500

167

168 SUBTOTAL 1,538,322

169










174


176

177

178 B30 ROOFING

179




43,253 sf 35.00 1,513,855

183 070002 ACM metal fascia/soffits 846 lf 550.00 465,300

184 070002 ACM metal soffits at overhangs 750 sf 110.00 82,500


185 SUBTOTAL 2,181,655 186


189 SUBTOTAL - 190


192

193



197


199 102213 8" CMU walls 2,925 sf 28.00 81,900



insulation

3,825 sf 38.00 145,350









210 SUBTOTAL 3,063,923 211



215 SUBTOTAL 708,525 216


218


220 055000 Column covers 1 ls 20,000.00 20,000



223



226



229




233

234 101400 SIGNAGE








236



239



242 104400 AED cabinets 3 ea 350.00 1,050

243

244 105113 LOCKERS


246 SUBTOTAL 1,220,588 247


249

250







258 SUBTOTAL 445,000 259



263 SUBTOTAL 29,200 264


266

267


269


272 102601 Paint to walls 170,865 sf 0.90 153,779







279 SUBTOTAL 1,078,424 280



286 090002 Carpet 4,758 sf 6.70 31,879

287 090002 Quarry Tile 1,875 sf 34.00 63,750




291 SUBTOTAL 1,025,155

292


294

















305 SUBTOTAL 1,133,132

306


308

309


312 D1010 ELEVATOR

313

314 142000 ELEVATOR

315 142400 New three stop elevator; traction 1 ls 250,000.00 250,000

316 142400


318


320

321

322 D20 PLUMBING

323


325 Equipment













338 Miscellaneous




342 Fees & permits 1 ls 20,000.00 20,000

343 SUBTOTAL 2,249,263

344


346

347

348 D30 HVAC

349



353 SUBTOTAL 9,991,000

354

355 TOTAL - HVAC $9,991,000

356

357


359










363 210000 SUBTOTAL 634,500 364


366

367

368 D50 ELECTRICAL

369



372 Normal Power


374 Submeters 1 ls 50,000.00 50,000


376 Emergency power


distribution

1 ls 250,000.00 250,000






383 UPS system NIC





388 260000 SUBTOTAL 3,391,750

389 260000








397 260000 SUBTOTAL 1,639,125

398 260000





















419 FA system 105,750 gsf 2.50 264,375






















435 260000 Rough-in 105,750 gsf 0.75 79,313




439 260000 Music Room 1 ls 10,000.00 10,000

440 Cafetorium






446 260000 SUBTOTAL 1,862,314

447 260000








456 260000 SUBTOTAL 312,627

457


459

460

461 E10 EQUIPMENT

462


464



468



471



474



477 116200

478









481 SUBTOTAL 972,000 482


484

485

486 E20 FURNISHINGS

487


489



492

493 123000 CASEWORK


495 SUBTOTAL 1,592,944 496




502

503


505



510

511


513



519 SUBTOTAL520








WILDWOOD SITEWORK - NEW THREE STORY OPTION 5


2








11311000 PHASING







signs etc

1 ls 50,000.00 50,000





22

23 311000





28 SUBTOTAL 473,829

29









38



41 SUBTOTAL 1,268,714

42








54 320000 CURBING










WILDWOOD SITEWORK - NEW THREE STORY OPTION 559 320000 Pavement markings allowance 1 ls 20,000.00 20,000


61 320000 SUBTOTAL 897,228

62





67 Allowance for Concrete Vehicular 1,300 sf

68 312000 gravel base; 12" thick 48 cy 4.00 192



regular)

12,835 sf










74 Allowance for courtyard pavement 0 sf


76 320000 Concrete slab paving; 4" thick 0 sf 12.00 NR

77 SUBTOTAL 584,948

78




82 320000 Flag poles 2 loc 8,000.00 16,000











93 320000 Edging 669 lf 45.00 30,105


95 320000 FENCING

96 320000 Allowance for fencing at fields 800 lf 65.00 NR

97



100


102

103 SUBTOTAL 1,788,655






WILDWOOD SITEWORK - NEW THREE STORY OPTION 5104


106 330000 Seat walls 60 lf 750.00 45,000

107 330000 Steps 1 ls 50,000.00 50,000

108 330000 Retaining walls 4,101 sf 60.00 246,060


110

111 Landscaping



114 329000 Drainage base 12" 1,750 cy 42.00 73,500

115 329000 Fine grade 47,250 sf 0.20 9,450

116 329000 Seeding 47,250 sf 0.75 35,438

117 329000 Flat drains 47,250 sf 1.00 47,250

118 329000 Irrigation 47,250 sf 1.25 59,063




122 329000 Fine grade 0 sf 0.20 NR

123 329000 Seeding 0 sf 0.75 NR



126 329000 Infield mix 200 tn 225.00 NR




130 329000 Fine grade 0 sf 0.20 NR

131 329000 Seeding 0 sf 0.75 NR



134 329000 Infield mix 225 tn 225.00 NR






140 329900 TREES

141 329900 Trees; 3-1/2" Cal 100 ea 2,000.00 200,000

142 329900 SHRUBS



145 SUBTOTAL 1,386,215

146



149 210000 12" CLDI; Loop 1,900 lf 150.00 285,000

150 210000 8" CLDI 150 lf 90.00 13,500




153


155 333000 8" PVC 700 lf 60.00 42,000






WILDWOOD SITEWORK - NEW THREE STORY OPTION 5156 333000 Replace duplex ejector/lift station 1 ea 75,000.00 75,000

157 333000 SMH 3 ea 4,500.00 13,500




161





166 312000 shape basins 29,138 sf 2.50 72,845

167 320000 mulch 270 cy 50.00 13,500


169 320000 12" Sand 1,079 cy 40.00 43,160



172 334000 12" Pipe bedding 1,079 cy 40.00 43,160



175 SUBTOTAL 1,266,389 176



180 SUBTOTAL - 181

182


185 Concrete:






191 Generator pad 1 ea 2,000.00 2,000






197 Power


199 New manhole 1 ea 8,500.00 8,500








207 New manhole 1 ea 8,500.00 8,500

208 Site Lighting










WILDWOOD SITEWORK - NEW THREE STORY OPTION 5213 EV Charging Stations (allow)


215 SUBTOTAL 586,200 216

217

218







WILDWOOD SITE - NEW TWO STORY OPTION 6


2

3 First Floor NEW 56,0334 Second Floor NEW 49,7175

6

7

8


10

11

12


14

15 033000 CONCRETE





20 Piers 353 CY $698 /cy

21



24 033000 Formwork 3,062 sf 14.00 42,868

25 033000 Re-bar 15,310 lbs. 2.00 30,620




29 033000 Formwork 12,248 sf 20.00 244,960

30 033000 Re-bar 24,496 lbs. 2.00 48,992



33 033000 Form shelf 1,531 lf 10.00 15,310


35 033000 Formwork 4,480 sf 18.00 80,640

36 033000 Re-bar 39,200 lbs. 2.00 78,400





41 033000 Formwork 2,376 sf 18.00 42,768

42 033000 Re-bar 16,200 lbs. 2.00 32,400





47 033000 Formwork 480 sf 15.00 7,200

48 033000 Re-bar 8,400 lbs. 2.00 16,800




52 033000 Formwork 3,578 sf 22.00 78,716

53 033000 Re-bar 35,300 lbs 2.00 70,600



56

57 Elevator pit 1 loc 35,000.00 35,000




62











68 310000 Excavation 1,361 cy 10.00 13,610




72 310000 Excavation 1,578 cy 10.00 15,780







79 SUBTOTAL 1,562,017

80


82 Allowance for aggregate piers 56,033 sf 18.00 1,008,59483 SUBTOTAL 1,008,594

84


86

87 033000 CONCRETE




91 033000 Concrete - 6" thick 1,090 cy 155.00 168,950

92 033000 Barrier One Admixture 1,090 cy Assumed Not Required

93 033000 Placing concrete 1,090 cy 90.00 98,100







101102 312000 EARTHWORK

103 Building


105 310000 Gravel base, 8" 4,151 cy 40.00 166,040



108

109 SUBTOTAL 1,228,855

110


112

113


115



118 SUBTOTAL -

119



122 SUBTOTAL -

123








125

126


128


130

131 13.5 lbs/sf

132 714 tns

133 $5,955 $/Ton

134 033000 CONCRETE



1/2"

886 cy 145.00 128,470









146 51200 Shear studs 12,429 ea 3.50 43,502


148 79513




153 SUBTOTAL 2,438,561

154





1/2"

1,046 cy 145.00 151,670


161 33000





167 51200 Shear studs 14,008 ea 3.50 49,028




102 79513

103



106 SUBTOTAL 2,450,405

107


109

110


112








114

115 NEW ADDITION

116




120 040001 Precast trim 30,652 sf 2.00 61,304


122



125


127 070001 Air barrier 38,315 sf 7.50 287,363



130





135





140





145

146 101400 SIGNAGE

147 101400 Signage 1 ls 10,000.00 10,000

148

149 SUBTOTAL 3,596,751

150

151 B2020 WINDOWS; 23% 11,445 sf152



155



158






164

165 089100 LOUVERS

166 089100 Louvers 100 sf 85.00 8,500

167

168 SUBTOTAL 1,517,035

169










174


176

177

178 B30 ROOFING

179




56,033 sf 35.00 1,961,155

183 070002 ACM metal fascia/soffits 1,531 lf 550.00 842,050


185 SUBTOTAL 2,923,205 186


189 SUBTOTAL - 190


192

193



197


199 102213 8" CMU walls 2,925 sf 28.00 81,900



insulation

3,825 sf 38.00 145,350









210 SUBTOTAL 3,063,923 211



215 SUBTOTAL 708,525 216


218


220 055000 Column covers 1 ls 20,000.00 20,000



223



226



229




233

234 101400 SIGNAGE


236









239



242 104400 AED cabinets 3 ea 350.00 1,050

243

244 105113 LOCKERS


246 SUBTOTAL 1,176,038 247


249

250







258 SUBTOTAL 400,000 259



263 SUBTOTAL 21,900 264


266

267


269


272 102601 Paint to walls 170,865 sf 0.90 153,779







279 SUBTOTAL 1,078,424 280



286 090002 Carpet 4,758 sf 6.70 31,879

287 090002 Quarry Tile 1,875 sf 34.00 63,750




291 SUBTOTAL 1,025,155

292


294

















305 SUBTOTAL 1,133,132

306


308

309


312 D1010 ELEVATOR

313

314 142000 ELEVATOR


316 142400


318


320

321

322 D20 PLUMBING

323


325 Equipment













338 Miscellaneous




342 Fees & permits 1 ls 20,000.00 20,000

343 SUBTOTAL 2,249,263

344


346

347

348 D30 HVAC

349



353 SUBTOTAL 9,991,000

354

355 TOTAL - HVAC $9,991,000

356

357


359




363 210000 SUBTOTAL 634,500







364


366

367

368 D50 ELECTRICAL

369



372 Normal Power


374 Submeters 1 ls 50,000.00 50,000


376 Emergency power


distribution

1 ls 250,000.00 250,000






383 UPS system NIC





388 260000 SUBTOTAL 3,391,750

389 260000








397 260000 SUBTOTAL 1,639,125

398 260000





















419 FA system 105,750 gsf 2.50 264,375






















435 260000 Rough-in 105,750 gsf 0.75 79,313




439 260000 Music Room 1 ls 10,000.00 10,000

440 Cafetorium






446 260000 SUBTOTAL 1,862,314

447 260000








456 260000 SUBTOTAL 319,017

457


459

460

461 E10 EQUIPMENT

462


464



468



471



474



477 116200

478



481 SUBTOTAL 972,000 482








484

485

486 E20 FURNISHINGS

487


489



492

493 123000 CASEWORK


495 SUBTOTAL 1,591,560 496




502

503


505



510

511


513



519 SUBTOTAL520








WILDWOOD SITEWORK - NEW TWO STORY OPTION 6


2








11311000 PHASING







signs etc

1 ls 50,000.00 50,000





22

23 311000





28 SUBTOTAL 473,829

29









38



41 SUBTOTAL 1,280,654

42








54 320000 CURBING










WILDWOOD SITEWORK - NEW TWO STORY OPTION 659 320000 Pavement markings allowance 1 ls 20,000.00 20,000


61 320000 SUBTOTAL 897,228

62





67 Allowance for Concrete Vehicular 0 sf




regular)

17,000 sf










74 Allowance for courtyard pavement 0 sf



77 SUBTOTAL 690,530

78




82 320000 Flag poles 2 loc 8,000.00 16,000











93 320000 Edging 669 lf 45.00 30,105


95 320000 FENCING

96 320000 Allowance for fencing at fields 800 lf 65.00 NR

97



100


102

103 SUBTOTAL 1,606,255






WILDWOOD SITEWORK - NEW TWO STORY OPTION 6104


106 330000 Seat walls 60 lf 750.00 45,000

107 330000 Steps 1 ls 50,000.00 50,000

108 330000 Retaining walls 4,101 sf 60.00 246,060


110

111 Landscaping



114 329000 Drainage base 12" 1,750 cy 42.00 73,500

115 329000 Fine grade 47,250 sf 0.20 9,450

116 329000 Seeding 47,250 sf 0.75 35,438

117 329000 Flat drains 47,250 sf 1.00 47,250

118 329000 Irrigation 47,250 sf 1.25 59,063




122 329000 Fine grade 0 sf 0.20 NR

123 329000 Seeding 0 sf 0.75 NR



126 329000 Infield mix 200 tn 225.00 NR




130 329000 Fine grade 0 sf 0.20 NR

131 329000 Seeding 0 sf 0.75 NR



134 329000 Infield mix 225 tn 225.00 NR






140 329900 TREES

141 329900 Trees; 3-1/2" Cal 100 ea 2,000.00 200,000

142 329900 SHRUBS



145 SUBTOTAL 1,380,235

146



149 210000 12" CLDI; Loop 1,900 lf 150.00 285,000

150 210000 8" CLDI 150 lf 90.00 13,500




153


155 333000 8" PVC 700 lf 60.00 42,000






WILDWOOD SITEWORK - NEW TWO STORY OPTION 6156 333000 Replace duplex ejector/lift station 1 ea 75,000.00 75,000

157 333000 SMH 3 ea 4,500.00 13,500




161





166 312000 shape basins 29,138 sf 2.50 72,845

167 320000 mulch 270 cy 50.00 13,500


169 320000 12" Sand 1,079 cy 40.00 43,160



172 334000 12" Pipe bedding 1,079 cy 40.00 43,160



175 SUBTOTAL 1,275,941 176



180 SUBTOTAL - 181

182


185 Concrete:






191 Generator pad 1 ea 2,000.00 2,000






197 Power


199 New manhole 1 ea 8,500.00 8,500








207 New manhole 1 ea 8,500.00 8,500

208 Site Lighting










WILDWOOD SITEWORK - NEW TWO STORY OPTION 6213 EV Charging Stations (allow)


215 SUBTOTAL 605,400 216

217218



Members of the Amherst Elementary School Building Committee

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Transcript of Members of the Amherst Elementary School Building Committee