Professional Documents
Culture Documents
This estimate has been prepared from minimal information on the project. No work had been performed on the design for the facility. The estimate was needed for funding the project. The site location was known, but no work initiated to locate the building on the site. The overall building square footage had been determined from user requirements and due to the site, the general shape was known. In this case, the building was a midrise configuration. All areas were undefined, but the overall use for the facility was known. Every Feasibility Estimate prepared by Tempest Company is tailored for the specific project conditions to aid in meeting the budget. As another aid, additional estimating is performed at the Schematic Design, Design Development and Construction Documents milestones to maintain the project budget. Supplemental to these estimates are our Value Engineering recommendations to also help maintain the project budget.
Feasibility-Budget Estimate Data Date: September 2009 CSI Description Division Building Gross Square Footage (GSF) Estimated Construction Costs 2 Sitework Demolitions: Site Demolitions Sidewalk Demolition Saw Cutting Special Demolition - Identify Special Demolition - Identify Special Demolition - Identify
Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65
56,322 GSF 1st, 2nd, & 3rd Floor 18,774 GSF per Floor
Demolitions Total Site Preparation: Clear & Grub Site Dewatering Site Earthwork & Grading (Cut & Fill) Site Earthwork Import Fill Site Earthwork Export Surplus Soil Stabilization Erosion Control Special Site Preparation - Identify Special Site Preparation - Identify Special Site Preparation - Identify Site Preparation Total Piles & Caissons: Piles & Caissons Total Site Pavings & Surfacings: Roadway - Concrete Parking Entry Roadway - Asphalt Parking - Concrete Parking - Asphalt Sidewalks - Concrete Sidewalks - Other Curbs/Gutters - Concrete Curbs/Gutters - Stone Special Site Surfacings - Identify Special Site Surfacings - Identify Site Pavings & Surfacings Total
$1.05 $0.00 $0.08 $0.00 $0.04 $0.00 $0.16 $0.00 $0.00 $0.00
$0
$0.07 $0.00 $2.51 $0.00 $0.11 $0.00 $0.00 $0.00 $0.00 $0.00
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Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65
Site Mechanical Utilities: Domestic Water Supply Service Tie-in - Domestic Fire Protection Water Supply Service Tie-in - Fire Protection Fire Hydrants Natural Gas Supply Service Tie-in - Natural Gas Sanitary Waste Line Service Tie-in - Sanitary Manholes - Sanitary Storm Drainage Line Service Tie-in - Storm Drainage Manholes/Curb Inlets - Storm Drainage Special Utility - Identify Special Utility - Identify Site Mechanical Utilities Total Site Electrical Utilities: Building Medium Voltage Service Building Pad Mount Transformer Building Low Voltage Service Site Lighting (Poles/Fixtures) Site Electrical Utilities Total Site Improvements: Lawn/Site Irrigation Fountains Fences/Gates Site Furnishings Dumpster Enclosures Trees Shrubs Sodding Seeding Planting Beds Site Signage - Parking & Directional Site Signage - Wayfaring/Monumental Special Site Improvements - Identify Special Site Improvements - Identify Site Improvements Total
150 1 150 1
150 1 2 150 1 6
LF EA LF EA EA LF EA LF EA EA LF EA EA
$11,250 $250 $11,250 $1,200 $0 $0 $0 $11,250 $250 $7,000 $11,250 $250 $18,000 $0 $0 $71,950
$0.20 $0.00 $0.20 $0.02 $0.00 $0.00 $0.00 $0.20 $0.00 $0.12 $0.20 $0.00 $0.32 $0.00 $0.00
LF EA 150 LF 6 EA
$15.00 $5,000.00
4 2
SF EA LF LS EA EA EA SF SF SF EA EA
$200.00 $1,500.00
$9,360 $20,000 $5,600 $15,000 $0 $3,000 $2,625 $10,920 $0 $0 $800 $3,000 $0 $0 $70,305
$0.17 $0.36 $0.10 $0.27 $0.00 $0.05 $0.05 $0.19 $0.00 $0.00 $0.01 $0.05 $0.00 $0.00
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Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65 $284,735 $0 $0 $27,750 $35,640 $0 $3,500 $0 $62,220 $0 $146,400 $0 $0 $0 $0 $5,625 $3,600 $0 $0 $0 $284,735 $474,821 $0 $0 $0 $0 $0 $388,550 $0 $0 $0 $0 $0 $45,375 $0 $0 $0 $433,925 $5.06 $0.00 $0.00 $0.49 $0.63 $0.00 $0.06 $0.00 $1.10 $0.00 $2.60 $0.00 $0.00 $0.00 $0.00 $0.10 $0.06 $0.00 $0.00 $0.00
3 Concrete Pile Caps Equipment Foundations Pad Footings Grade Beams/Continuous Footings Foundation Walls Structural Stoops Poured Walls Slabs On Grade Elevated Beams/Slabs (Concrete Framed) Elevated Slabs On Metal Deck Elevated Slab (Topping) On Wood Deck Concrete Columns Pre-Cast Slabs Pre-Cast Walls Stair Toppings Equipment/Housekeeping Pads Special Concrete - Identify Special Concrete - Identify Special Concrete - Identify Concrete Total 4 Masonry Unit Masonry: CMU Walls - Standard 4" CMU Walls - Architectural 4" CMU Walls - Standard 6" CMU Walls - Architectural 6" CMU Walls - Standard 8" CMU Walls - Rock Face 8" CMU Walls - Architectural 8" CMU Walls - Standard 10" CMU Walls - Architectural 10" CMU Walls - Standard 12" CMU Walls - Architectural 12" Pre-Cast Sills Special CMU - Identify Special CMU - Identify Special CMU - Identify Unit Masonry Total
$9.00 $300.00
$8.43 $0.00 $0.00 $0.00 $0.00 $0.00 $6.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.81 $0.00 $0.00 $0.00
$19.00
$55.00
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Feasibility-Budget Estimate Data Date: September 2009 CSI Description Division Brick: Brick Exterior - Std Unit & Std Color Brick Exterior - Std Unit & Custom Color Brick Exterior - Accent Bands Pre-Cast Sills Special Brick - Identify Special Brick - Identify
Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65
$24.00
$0 $0 $40,896 $0 $0 $0 $40,896
Stone: Exterior Stone Interior Stone Stone Accent Bands Stone Sills Special Stone - Identify Special Stone - Identify Special Stone - Identify Stone Total 5 Metals Structure: Steel Framing (Columns/Beams/Etc.) Metal Joists Metal Floor Deck Metal Roof Deck Metal Fabrications - Pan Stairs & Landings Metal Fabrications - Railings Cold Formed Metal Framing (Exterior Walls) Cold formed Metal Framing (Trusses) Special Metals - Identify Special Metals - Identify Structure Total Miscellaneous Metals: Ornamental Metals Expansion Control Roof Hatches, Ladders & Platforms Miscellaneous Metals Special Metals - Identify Miscellaneous Metals Total 6 Woods & Plastics Rough Carpentry: Rough Carpentry - General Rough Carpentry Total
SF SF LF LF
LF
$0 $0 $0 $0 $0 $0 $0 $0 $1,205,088 $3,000.00 $2.00 $2.25 $12.00 $50.00 $14.00 $5.50 $675,000 $75,100 $84,488 $0 $7,200 $10,000 $190,400 $103,400 $0 $0 $1,145,588
$21.40 $11.98 $1.33 $1.50 $0.00 $0.13 $0.18 $3.38 $1.84 $0.00 $0.00
7 TN LF TN 7 TN
$4,500.00
$4,000.00
$8.25 $2.00
$112,644 $112,644
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Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65
Finish Carpentry: Finish Carpentry - General Finish Carpentry - Select Areas Special Finish Carpentry - Identify Finish Carpentry Total Architectural Woodwork: Architectural Woodwork - General Architectural Woodwork - Select Areas Special Architectural Carpentry - Identify Architectural Woodwork Total
56,322 GSF SF SF
$3.00
$168,966 $0 $0 $168,966
56,322 GSF SF SF
$3.25
$183,047 $0 $0 $183,047
7 Thermal & Moisture Protection Waterproofing/Dampproofing/Fireproofing: Waterproofing/Dampproofing Sand Blasting - Brick/Stone Power Washing - Brick/Stone Fireproofing Special T & M - Identify Special T & M - Identify Waterproofing/Dampproofing/Fireproofing Total Exterior Finishes: Exterior Insulation & Finish System Stucco/Plaster Exterior Finishes Total Siding/Roofing: Pre-Formed Metal Roofing Pre-Formed Metal Siding Membrane Roofing Flashing & Sheetmetal Roof Accessories Roof Specialties Skylights Special T & M - Identify Special T & M - Identify Roofing Total Caulking & Sealants: Exterior & Interior Caulking & Sealants Caulking & Sealants Total
$0.50
SF SF
$0 $0 $0
$0.00 $0.00
SF SF 18,800 SF 18,800 SF SF SF SF
$8.50 $3.00
56,322 GSF
$0.15
$8,448 $8,448
$0.15
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Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65 $390,300 $1,200.00 $2,400.00 $1,000.00 $20,400 $24,000 $85,000 $0 $0 $0 $0 $0 $129,400 $6.93 $0.36 $0.43 $1.51 $0.00 $0.00 $0.00 $0.00 $0.00
8 Doors & Windows Interior Doors, Frames & Hardware: HM Doors, Frames & Hardware - Single Door HM Doors, Frames & Hardware - Pair Doors Wood Doors, Frames & Hardware - Single Door Wood Doors, Frames & Hardware - Pair Doors Special HM Doors, Frames & Hardware - Identify Special HM Doors, Frames & Hardware - Identify Special Wood Doors, Frames & Hardware - Identify Special Wood Doors, Frames & Hardware - Identify Doors, Frames & Hardware Total Building Entrances: Storefront Entry System W/Doors HM Doors, Frames & Hardware - Single Door HM Doors, Frames & Hardware - Pair Doors Special Doors - Identify Special Doors - Identify Building Entrances Total Exterior Windows: Metal Windows Wood Windows Special Windows - Identify Windows Total Windows/Walls: Interior Glass & Glazing Window Wall System Special Window Walls/Glazing -Identify Special Window Walls/Glazing -Identify Interior Windows/Walls Total
56,322 GSF 17 EA 10 EA 85 EA EA EA EA EA EA
720 SF 2 EA 1 EA EA EA
4,100 SF SF
$45.00
$184,500 $0 $0 $184,500
SF 300 SF
$20.00
$0 $6,000 $0 $0 $6,000
56,322 GSF 9 Finishes Gypsum Board Systems: Perimeter Wall Studs/Sheathing (Exterior) SF Metal Stud Perimeter Walls (Interior) 24,400 SF Metal Stud Partition Walls - Conventional 138,400 SF Metal Stud Partition Walls - Reinforced SF Gypsum Board Systems Total Flooring Systems: Tile Terrazzo - Standard Terrazzo - Special /Mutliple Colors Wood Stone Resilient Carpet Floor Coatings Other Flooring - Identify Other Flooring - Identify Flooring Systems Total
$2.75 $3.25
$12.00
$3.04 $0.00 $0.00 $0.00 $0.00 $1.32 $2.09 $0.02 $0.00 $0.00
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Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65
Ceiling Systems: Gypsum Board Acoustic Tile - Standard Acoustic Tile - Special Other Ceiling System - Identify Other Ceiling System - Identify Ceiling Systems Total Wall/Interior Painting & Finishes: Tile Paint Walls/Ceilings Paint/Stain Doors Wall Coverings Wall/Interior Painting & Finishes Total 10 Specialties Markerboards/TackBoards Louvers/Vents Compartments & Cubicles Wall & Corner Guards Access Flooring Flag Poles Identifying Devices (Room Signage) Identifying Devices (Wayfaring) Fire Protection Specialties Partitions (Moveable) Partitions (Operable) Lockers Toilet & Bath Accessories Other Specialties - Identify Other Specialties - Identify Specialties Total 11 Equipment Maintenance Equipment Security/Vault Equipment Audio-Visual Equipment Parking Control Equipment Loading Dock Equipment Food Service Equipment Unit Kitchens Other Equipment - Identify Other Equipment - Identify Equipment Total 12 Furnishings Manufactured Casework Window Treatment Entry Mats/Rugs Multiple Seating Other Furnishings - Identify Furnishings Total 13 Special Construction 1) Special Construction (Identify) 2) Special construction (Identify) 3) Special Construction (Identify) Special Construction Total 14 Conveying Systems
18,640 SF 37,682 SF SF SF SF
$3.25 $2.20
$84,000 $186,864 $12,200 $0 $283,064 $107,569 $12,954 $28,161 $5,632 $16,897 $0 $0 $11,264 $0 $16,897 $0 $0 $4,500 $11,264 $0 $0 $107,569 $5,632 $5,632 $0 $0 $0 $0 $0 $0 $0 $0 $5,632 $43,200 $30,000 $12,300 $900 $0 $0 $43,200 $0 $0 $0 $0 $0 $140,000
56,322 56,322
30 56,322
$0.20 $0.30
$150.00 $0.20
$1.91 $0.23 $0.50 $0.10 $0.30 $0.00 $0.00 $0.20 $0.00 $0.30 $0.00 $0.00 $0.08 $0.20 $0.00 $0.00
$0.10
$0.10 $0.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
GSF LF SF EA EA EA
56,322 GSF
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Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65 $60,000 $80,000 $0 $0 $140,000 $2,590,812 $2.85 $160,518 $0 $160,518 $1.07 $1.42 $0.00 $0.00
Elevators - Passenger Elevators - Freight/Utility/Extra Depth Escalators Other Conveying Systems Conveying Systems Total 15 Mechanical Fire Protection Systems: Wet Pipe Sprinkler System Other Fire Protection - Identify Fire Protection Total Plumbing Systems: Fixtures/Equipment/Piping Special Plumbing Systems - Identify Plumbing Systems Total Mechanical Systems: Mechanical Equipment /Piping Special Mechanical Systems - Identify Mechanical Systems Total Heating, Ventilating & Air Conditioning: HVAC Equipment /Ductwork/Grilles/Registers Test and Balance Temperature Controls/Energy Management Special HVAC Systems - identify Heating, Ventilating & Air Conditioning Total 16 Electrical Service and Distribution: Switchgear and Panels Feeders Special Service & Distribution - Identify Service and Distribution Total Power & Light Systems: Power Devices and Conduit System Equipment Wiring and Conduit System Lighting Devices and Conduit System Special Power Systems - Identify Special Lighting Systems - Identify Special Lighting Systems - Identify Power & Light Systems Total
1 EA 1 EA EA EA
$60,000.00 $80,000.00
56,322 GSF
$14.30
$805,405 $0 $805,405
$14.30 $0.00
56,322 GSF
$15.20
$856,094 $0 $856,094
$15.20 $0.00
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Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65
Special Systems: Uninterrruptible Power System Emergency/Standby Power Generator Lightning Protection System Stage Lighting and Sound system Other Special Systems - Identify Other Special Systems - Identify Special Systems Total Communications Systems: Cable Tray/Hook System Security System Card Access System Fire Alarm and Smoke Detection System Clock System Telephone Conduit System Intercommunications Conduit System Public Address Conduit System Television/CATV Conduit System Other Communications Systems - Identify Other Communications Systems - Identify Communications Systems Total Total Direct Cost Prime Contractor Overheads Sub-Total Prime Contractor Profit Sub-Total Contingency Sub-Total Escalation Total Construction Contract
LS 1 LS GSF
$120,000.00
$0 $120,000 $0 $0 $0 $0 $120,000
GSF 56,322 GSF 56,322 GSF 56,322 GSF GSF 56,322 GSF GSF GSF GSF
$0.00 $0.50 $0.75 $1.35 $0.00 $0.80 $0.00 $0.00 $0.00 $0.00 $0.00 $3.40 $173.42
$220.65
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Date Printed: 9/1/2009 Revsion: Base Total Cost $ Cost Per GSF $12,427,580 $220.65
Estimated Other Project Costs: Professional Fees: Architect/Engineer Basic Service Fee Project Management & Construction Inspection GeoTech & Environmental Engineering
Professional Fees Total Owner Furnished Equipment/Furnishings: Movable Equipment/Furnishings Special & Technical Equipment Other Equipment/Furnishings - Identify Other Equipment/Furnishings - Identify Owner Furnished Equipment/Furnishings Total
$0 $0 $0 $0 $0 $0
$0.00
LS LS
$0 $0
$0
$0.00
Land, Artwork and Acquisitions: Land Acquisition Artwork Other Acquisitions - Identify Other Acquisitions - Identify Land. Artwork and Acquisitions Total
LS PCT
$0 $0
$0
$0.00
Code Reviews, Testing & Misc. Expenses: Legal Standard Insurance Permits & Code Reviews State Fire Marshal Plan Review Handicapped Accessibility Review Moving & Relocation Cost Keying of Doors Telecommunications Architect Travel & Special Consultants Printing, Advertising & Mailing Other Expenses - Identify Other Expenses - Identify Other Expenses - Identify Other Expenses - Identify Code Reviews, Testing & Misc. Expenses Total Total Non-Construction Costs Total Project Costs
LS LS LS LS LS LS LS LS LS LS LS LS LS LS
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,427,580
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