TOTAL PROJECT COST SUMMARY

NEW JACKSON ARENA

STOWE, VERMONT
JANUARY 10, 2011

CONSTRUCTION COST
ITEM ESTIMATED COST COMMENTS
PROJECT MANAGEMENT, SITE SUPERVISION, SAFETY, TEMPORARY FACILITIES,
GENERAL REQUIRMENTS $240,000 UTILITIES AND PROTECTION, HOISTING, FIELD OFFICE, CLEAN-UP AND CLOSE OUT
SITE AND BUILDING. ANTICIPATES $30,000 SALVAGE VALUE OF EX. RINK PRE-
DEMOLITION $135,000 ENGINEERED BUILDING STEEL
BASED UPON PERMITTED 2007 SITE DESIGN. INCLUDES EARTHWORK, UTILITIES, PAVING
SITE CONSTRUCTION $520,000 & IMPROVEMENTS. DOES NOT INCLUDE FORMALIZED OVERFLOW PARKING TO EAST
FOUNDATIONS AND SLABS-ON-GRADE EXCEPT RINK SLAB ASSEMBLY WHICH IS
CAST-IN-PLACE CONCRETE $265,000 INCLUDED UNDER ICE RINK EQUIPMENT
INTERIOR CONCRETE MASONRY PARTITIONS IN LOCKER ROOMS STRIP AND
MASONRY $150,000 MISCELLANEOUS MECHANICAL AREAS
INLCUDES PRE-ENGINEERED STEEL BUILDING STRUCTURE, EXTERIOR INSULATED
STRUCTURAL STEEL $995,000 METAL WALL PANELS, STANDING SEAM ROOF, ENTRY PORCH AND MISC. METALS.
CARPENTY $35,000 INCLUDES INTERIOR AND MISC. FRAMING, FINISHES AND ACHITECTURAL MILLWORK
MISC. INSULATION AND WATERPROOFING. STANDING SEAM ROOF AND INSULATED.
THERMAL AND MOISTURE $30,000 METAL PANELS IN PRE-ENG. BLD’G PACKAGE
INCLUDES FRAMES AND HARDWARE-VIEWING GLASS AT LOBBY-OVERHEAD DOORS AT
DOORS AND WINDOWS $150,000 MECH’L. SPECIAL DOOR AT CONFERENCE
INTERIOR METAL STUD GYPSUM WALLS & CEILINGS, ACOUSTICAL CEILINGS,
FINISHES $315,000 FLOORING, PAINTING AND, MISC FINISHES
INCLUDES BLEECHERS, TOILET AND SHOWER PARTITIONS, SIGNAGE, FIRE
SPECIALTIES & EQUIPMENT $230,000 EXTINGUISHERS, LOCKERS, KITCHEN EQUIP. (NO HOOD), DISPLAY BOARD.
REFRIGERATION AND DEHUMID. SYSTEM, RINK SLAB ASSEMBLY(CHILLED SLAB, 4”
ICE RINK EQUIPMENT $885,000 INSULATON, HEATED SAND BASE), DASHEBOARDS, RINK NETTING
ASSUMES ADEQUATE SUPPLY AND PRESSURE-NO FIRE PUMP REQ.
FIRE PROTECTION SYSTEM $105,000 DEEMED AVALABLE WITH ON-SITE MAIN EXT. IN SITE UTILITIES
PLUMBING SYSTEMS $135,000 FLOOR WARMING AND RINK SLAB COOLING PLUMBING IN ICE RINK EQUIPMENT

HEATING AND VENTILATING $285,000 NO AIR CONDITIONING. INCLUDES ICE RINK DEHUMIDIFICATION EQUIPMENT
INCLUDES EXTERIOR DESIEL POWERED STANDBY GENERATOR IN ACOUSTICAL
ELECTRICAL SYSTEMS $425,000 ENCLOSURE-MAINTAIN ICE ONLY.
SUBTOTAL $4,900,000
CONTINGNECY $490,000 10% CONSTRUCTION COST CONTINGENCY

ESCALATION $98,000 2% ESCALATION TO CONSTRUCION IN 2012

SUBTOTAL CONSTRUCTION COST = $5,488,000

SOFT COST
ITEM ESTIMATED COST COMMENT
INCLUDES ARCH. & ENGINEERING SERVICES FOR THE BUILDING, SITE,
A/E SERVICES $315,000 CIVIL,,STRUCTURAL, MECH’L, ELECT’L, PLUMBING AND FIRE SYSTEMS
INCLUDES PRE-CONSTRUCTION SERVICES, BONDS, INSURACE AND CONSTRCUCTION
CONST. MANAGER SERVICES $270,000 MANAGEMENT FEES
SPECIALTY EXPERTISE PERFOMANCE SPECIFICATIONS FOR REFRIGERATION AND ICE
HOCKEY RINK CONSULTANT $10,000 RINK SPECIALTY SYSTEMS AND EQUIPMENT
MISC SURVEY/GEOTECH $10,000 ALLOWANCE FOR SUPPLEMENTAL SURVEYING AND GEOTECHNICAL INVESTIGATION

QUALITY CONTROL TESTING $20,000 SPECIAL INSPECTIONS, QA/QC TESTING

CLERK OF THE WORKS $60,000 1/2 TIME OWNERS CLERK-40 WEEKS=800HRS @ $75.00/HR.

PERMIT FEES $50,000 STATE PERMITS-GENERAL CONST. AND ALLOWANCE FOR ACT 250 AMENDMENT.

COMMISSIONING $35,000 ALLOWANCE FOR COMMISSIONING THE MECH’S, ELECT. AND REFRIGERATION SYSTEM
ALLOWANCE FOR FURNATURE, FIXTURES AND EQUIPMENT, INCLUDES, $110,000 FOR
FF&E $150,000 FOAM BACKED SYNTHETIC TURF FOR MULTI-PURPOSE USE OF RINK FLOOR
SUBTOTAL $920,000
CONTINGNECY $92,000 10% SOFT COST CONTINGENCT

SUBTOTAL SOFT COST = $1,012,000

TOTAL PROJECT COST=$6,500,000 ($6.5 MILLION)