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HomeMy WebLinkAbout2010-02-18 Public Safety Bond Committee Minutes AttachmentCITY OF ASHLAND FIRE STATION NO.2 ASHLAND, OREGON PSE PROJECT NO. 2908 ESTIMATE OF PROBABLE COST OF CONSTRUCTION BASED ON DWGS. DATED JUNE, 2009 CSI ITEM 01000 GENERAL SETUP SUPERVISION LEED COORDINATION REQUIREMENTS CONSTRUCTION BOND CLEANING(FINAL) TOILETS TELEPHONE TEMPORARY POWER SIGN 02000 SITEWORK DEMOLITION EXISTING STATION FOUNDATIONS TREE PROTECTION EXCAVATION ENGINEERED FILL SITE PREPARATION ASPHALT PAVING (ON SITE) CURBING (R.O.W.) ASPHALT PAVING (R.O.W.) SIDEWALKS (R.O.W.) CONCRETE PAVING SITE LIGHTING STORM DRAINS, PIPING SANITARY SEWER, OWS, DIV. VALVE WATER SYSTEM (NEW HYDRANT) SIDEWALKS (ON -SITE) CURBS (ON -SITE) GARB. ENCL. LANDSCAPING (BUDGET) TRAFFIC CONTROL SIGNALS (POSSIBLE) SUB -TOTAL, SITE WORK: 03000 FOOTINGS 4" SLAB, NEW 6" SLAB, NEW 04000 MASONRY VENEER, EXT. FINISH 05000 STRUCTURALSTEEL SECOND FLOOR CONCJSTL ASSMBLY STEEL STAIRS PECK 5MILEY ETTLINI architects XMIIelolm7:jZ6111* FIRST FLOOR 7,157 SECOND FLR 3,321 TOTAL AREA: 10,478 QTY. UNIT $ 1 3500 1548 52 240 52 2800000 0.02 1 EA 42,000 CF 3,500 SF 4 EA 609 CY 397 CY 11,900 SF 0 SF 367 LF 6,600 SF 2,800 SF 1,575 SF 2 EA 1 LS 1 LS 1 LS 950 SF 880 LF 1 LS 3,230 SF 1 LS $175,789 180 CY 4,226 SF 2,931 SF 8312 SF Tm 0.45 3.5 1000 18 24 0.1 2.11 20.5 2.5 4.65 6.37 3500 10000 10980 15000 4.65 11 3500 3.5 20000 350 4.65 6.37 30 1 LS 50000 3,321 SF 32 42 RSR 790 17 J U NE 288/_>o Q q 18,900 12,250 4,000 10,962 9,528 1,190 0 7,524 16,500 13,020 10,033 7,000 10,000 10,980 15,000 4,418 9,680 3,500 11,305 20,000 63,000 19,651 18,670 249,360 50,000 106,272 33,180 OOUOU WALLS &STRUCTURE WALL TYPE W-1 EXT. 4226GF 9.41 39767 WALL TYPE YV-2INT. 888 LF 70 62.860 WALL TYPE N-3INT. 19848F 6.01 13.114 ROOF STRUCTURE R'1(MEK4BRANE) 10.4708F 8.84 92.628 PERGOLA 880GF 35 30.800 FINISH CARPENTRY 10000LS 1 10.000 8LULA[NG 310LF 30 9.500 FRAMING CONNECTORS 0500LG 1 0.500 07000 SEALANTS 5000LS 1 5.000 SHEET METAL 2864SF 8 22.912 ROOF DRAINS 8EA 2500 20.000 SKYLIGHTS 5LG 800 3.000 08000 DOORS H.K1.0YQ.|NT. 41 EA 1000 41.000 EXTERIOR 3EA 1250 3.750 ALUMINUM ENTRANCE 1 EA 3500 3.500 GLAZING, INTERIOR 200SF 24 4.800 VV|ND0VVG 040GF 45 28.800 OVERHEAD DOORS 3EA 3200 9.000 09000 GYP. BID. CEILINGS 1372SF 2.89 3.965 CARPET 840SY 30 18.200 PA|NT.Kd|8C. 4335 8F 0.55 2.384 CERAMIC TILE 10128F 10 18.120 ACOUSTICAL CEILINGS 5488SF 2.92 16.028 RUBBER BASE 1800LF 3 5'400 LINOLEUM 1800SF 5 9.500 RUBBER VVGT0NFLOORING 520GF 14 7.280 18000 TOILET STALLS 4EA 900 3.600 TOILET ACCESSORIES 42EA 100 4.200 LOUVERS 90SF 40 3.000 11000 APPLIANCES CODKTOPHDRESIDENTIAL 1 EA 2000 2.000 DOUBLE WALL OVEN 1 EA 4685 4.685 REFRIGERATORS 3EA 1200 3.000 MICROWAVES 1 EA 500 500 DISPOSALS 1 EA 300 500 LAUNDRYYV&D 2EA 750 1.500 DISHWASHERS 1 EA 1200 1.200 HOOD, HID RES. 1 EA 2200 2.200 12000 CABINETS UPPER AND LOWER 41 LF 500 20.500 UPPER ORLOWER ONLY 22LF 300 6,600 COUNTER, DESK ONLY 25LF 350 8.750 VVOODLOCKERG/T0'S 47B\ 450 21.150 SHELVING 128LF 20 2.520 SHOP BENCH 15LF 300 4.500 14000 ELEVATOR 1 LS 55000 55,000 15000 HVAC PLUMBING 10,478 SF 19 199,082 RAINWATER HARVEST/FLUSHING SYSTEM 1 LS 20000 20,000 SOLAR HOT WATER PRE -HEAT SYSTEM 1 LS 10000 10,000 HVAC SYSTEM 10,478 EA 12 125,736 FIRE SPRINKLERS 10,478 SF 3.5 36,673 16000 ELECTRICAL POWER, LIGHTS 10,478 SF 24 251,472 NEW GENERATOR, TRNSFR. SWTCH. 1 LS 50000 50,000 CAT 5 WIRING 10,478 SF 1 10,478 TAP OUT SYSTEM 1 LS 10000 10,000 SOUND SYSTEMS, PA & TRAINING RM. 1 LS 6000 6,000 SUB -TOTAL $2,247,390 CONTRACTOR'S OH & PROFIT 10% $224,739 ARCHITECT'S EST. CONT. 10% $224,739 INFLATION '10 START 3% $67,422 LOCATION ADJ. 4% $98,885 TOTAL.;BID AMOUNT ... _...:, �� : .. .. $2,863200. BID SF COSTS: SF PRICE = $273.26 SF PRICE, SHELL ONLY = $239.23 ALTERNATE BID ITEMS: NONE DEFINED TOTAL, BID ALTERNATES: $0 ADDITIONAL PROJECT BUDGET COSTS: BUILDING PERMITS 14,608 1-1/2 " WATER METER FEE NONE DEFINED YET 0 SAN.SEWER SYST. DEV. CHGS. ($? PER F.U.'S) 0 WATER QUANTITY FEE (STORM) 0 WATER QUALITY FEE (STORM) 0 TRAFFIC IMPACT FEE 0 PARK SYSTEM CHARGES 0 SUB -TOTAL $14,608 BUILDING TOTAL $2,863,200 TOTAL PROJECT COSTS $2,877,800 BUDGET ITEMS (BY CITY): CONSTRUCTION CONTINGENCEY @ 5% MIN. 143,160 ARCHAENGINEERING FEES 343,584 SITE SPECIFIC SOILS REPORT 10,000 LEED CERTIFICATION FEE 1,750 SPECIAL INSPECTIONS 15,000 TEMP. RELOCATION COSTS 25,000 FFE (FURNISHINGS, FIXTURES AND EQUIP.) 35,000 SUB -TOTAL $573,500 PROJECT COSTS $2,877,800 TOTALPROJ'ECT BUDGET $3,451,,300 LOADED PROJECT COSTS/PER SF $329 4412 SW Corbett, Portland, OR 9720E tel503.248.9170 fox503.248.0223 www.pseorchs.com LEED COSTS CONCRETE PAVING IN LIEU OF A.C. (HEAT ISLAND REDUCTION) $17,500 , SOLAR HOT WATER PRE-TREATMENT, PV DEMONSTRATION $25,000 WATER QUALITY SWALES (REQ'D BY CITY) $0 RAINWATER HARVESTING SYSTEM $15,000 ALTERNATIVE TRANSPORTATION (ELECT. PLUG AT CURB, BIKE RACKS REQ'D.) $1,500 WATER REDUCED LANDSCAPING (NO ADDN'L COSTS) $0 LIGHT POLLUTION REDUCTION (NO ADDN'L COSTS) $0 SUSTAINABLE SITES (ADDN'L WASTE RECYCLING) $3,500 HVAC UPGRADES AND COMMISSIONING CONTROLS $20,000 LOW VOC MATERIALS, INTERIORS, COST DIFFERENCE $5,000 WATER EFFICIENT PLUMBING FIXTURES (NO COST DIFFERENCE) $0 RECYCLED CONTENT MATERIALS (GYP. BD., CARPET, ETC.) $3,500 DAYLIGHTING (INCREASED WINDOWS) $7,000 ENERGY EFFICIENCY (ADD. INSULATION) $7,500 ENGINEERING AND ARCHITECTURAL FEES $31,000 LEED CONTRACTOR REPORTING/TRACKING TIME $15,800 TOTAL AND PERCENT OF CONSTRUCTION COSTS OVER NORMAL $152,300 5.32% / r 9 t' CrA n PAotecr jsv VvV I F'\Aj 2 r.5v,j '� .78 Cc, 5 F1 41; 7 4-00 fl-YINIP ?�z '3' 57 7777777--77 T YfM r17- 707 J 4,27 4 lo, ob /SF S,772 91 . 36 wim C3 , C)5 A I g - 04-1ce T YfM r17- 707 J 4,27 4 lo, ob /SF S,772 91 . 36 wim C3 , C)5 A I g - 04-1ce � - 2- P EO- F Uill r-4 L5 A FV/ fi 6.31 /SF SP