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TOTAL PROJECT BUDGET
Project: Tybee Island Public Safety Building
Institution: City of Tybee Island Project No.: 13.013
Location: Tybee Island,Georgia Start Date: 12/23/13
Architect: Greenline Architecture Revised: 1.7.14
A.CONSTRUCTION
1. Total Construction-Hard Costs(based on 14,920 s.f.) $2,370,192
2. GC/CM Proposed Costs
Preconstruction Services (Fee, Costs&Expenses)0.5-0.85% 1.5734% $44,054
GC Fee(3.5%-4.5%) 5.00% $140,000
General Conditions (8%-9.5%) 8.00% $260,479
3. Total for Construction(referred to as Stated Cost Limitation) 14.57% $2,814,725
4. Relocation &Upgrades to Existing Fuel Pumps $130,502
5. Security System-Allowance for Equipment and Wiring $136,019
Total Guaranteed Maximum Price for Construction $3,081,247
. PR�•!JECT OVERSIGHT(RC!, PM,ETC.)-NOT USED
C. i•l:CHITECTURAL&ENGINEERING SERVICES
Design Services
1 Design Documents&Contract Administration (Basic Building Design) $156,180
Lead Architect/Architect of Record
Civil Engineering
Landscape Design
MEP Engineering
Structural Engineering
2 Assist with CM at Risk $7,000
3 Special Consultants(by Owner)
AudioNisual/Security 0.00% $0
Technology/Data 0.00% $0
4 Reimbursable Expenses (Fixed Fee) $2,000
Total for A&E Services 0.00% $165,1180
D. LOOSE EQUIPMENT (estimate)
1. Fixtures, Furnishings&Equipment+ Design 0.00% $20,000
2.
Total for Loose Equipment 0.00% $20,000
E.TESTING,SURVEYS, ETC-Subject to Contingency All•.wance
1. Engineering Data, Surveys, Geotech. Testing,etc.
(1%of"A4"vd a min. of$6,500 and a max.of$400,000)
2. Extra Drawings&Specifications
(0.05%of A4 w/a min of$1,000 and a max of$40,000)
3. Special Inspections Testing $13,533
Total for Testing 0.00% $13,533
F.OWNER CONTINGENCY(on Items"A"through"E")
1. New Construction 2.00% $61,625
2. Design Contingency(Rounding) 0.00% $0
Total Contingency 2.00% $61,625
G.SPECIAL COSTS-Not Subject to Contingency
1 Dispatch radio and communications $ 30,000.00
2 Asbestos Abatement&Demolition of Existing Buildings $ 32,630.00
3 Relocating power poles and Transformer by GA Power $ 24,594.00
4 Relocate AT&T Service $ 25,476.00
5 Boring and Conduit pathways for AT&T service $ 2,134.00
6 Relocate Comcast Service $ 2,000.00
7 Relocate Comcast Broadcasting Facilities $ 9,981.00
8 Parking Lot Lights-will lease from Ga Power $ -
9 Relocate CEMA Siren $ 2,000.00
10 Upgrade to Existing Site Survey $ 2,400.00
11 AV equipment&cabling Future
12 Data&Communicatin cabling $ 12,908.00
13 Relocation of Existing 911 Center(AT&T Proposal) $ 134,552.00
14 Tree Removal&Mitigation Included
15 Coastal SWCD $50
16 Commissioning (0.5%- 1.5%) 0.00% $0
Total Special Cost 0.00% $278,725
H.TOTAL PROJECT COST $3,620,310
Total SPLOST Project Budget: $3,443,867
Difference $176,443