HomeMy Public PortalAbout20150603 14.056 Cost Estimate.xlsxPROJECT BUDGET
Project :
Institution:
Location:
Architect:
A. CONSTRUCTION
B. PROJECT OVERSIGHT (RCI, PM, ETC.) - NOT USED
C. ARCHITECTURAL & ENGINEERING SERVICES
D. LOOSE EQUIPMENT
E. TESTING, SURVEYS, ETC - Subject to Contingency Allowance
F. OWNER CONTINGENCY ( on Items "A" through "E" )
G. SPECIAL COSTS - Not Subject to Contingency
H. TOTAL PROJECT COST
1.
2.
3.
4.
Initial Contract
1.
2.
3.
Additional Services
4.
5.
6.
7.
8.
9.
10.
11.
12.
1.
2.
2.
3.
4.
1.
2.
3.
4.
5.
1.
2.
3.
1.
2.
3.
Construction Hard Costs
GC Costs
Total for Construction
Total for Construction + Contingency (F)
Site Selection
Demolition Oversight
Design Documents & Contract Administration (Basic Design Services)
Landscape/Hardscape Design (future)
Irrigation System Design and Incorporation with Water Systems (future)
Changing Booth Design (future)
Wood Deck System Design (future)
Research and Coord of Additional Scope Items (i.e. water feature, water systems, grills, etc.) (complete)
Budget and Schedule Preparation for County Coordination (including addtl scope items) (complete)
Master Planning Including Additional Scope Items (complete)
Entrance Portal Sign Design (future)
Total for A & E Services
Site Furnishings (picnic tables, umbrellas, trash receptacles)
Interior Furnishings (shelving, etc.)
Network Electronics (snack bar)
Other
Total for Loose Equipment
Topographical Survey
Geotechnical Investigation
Shallow Well Water Testing (collection and lab fees)
Special Inspections
Total for Testing
Construction
Design Fees - as percentage of construction cost
Total Contingency
Restroom Facilities During Construction
Water and Sewer Connections to Portable Restrooms
Total Other Special Cost
North Beach Restrooms & Showers
City of Tybee Island
Fort Screven, Tybee Island, Georgia
Greenline Architecture
General Conditions
Overhead & Profit
0.12
0.08
0.01
0.005
0.005
0
0.015
0.05
0.004
Total Project Budget
Project No.:
Date:
Revised:
576326.3
69159.156
46106.104
3500
2000
32300
3960
840
2400
2400
4800
1600
2000
4500
7289.375
3457.9578
3644.6875
0
0
2010
1170
10934.0626
34579.578
2766.3662
40000
0
14.056
5/5/15
6/3/15
691591.56
728937.5042
37800
22500
60300
14392.0204
14114.0626
37345.9442
40000
857743.5872
(linked from CC worksheet)
(owner should review with IT staff)
(owner to input)
(owner should review - this is recommended minimum)
(owner to input)
(owner to input - assume connections will be made by Public Works Dept)
14.056 North Beach Restrooms & Showers
City of Tybee Island
Hard Cost Estimate
updated: 06.03.2015
Item
Demolition
Restroom Buildings
Concessions Building
Changing Booths
Grill Canopy
Wood Decking
Paver Walkways
Tabby Concrete Paving
Showers
Benches
Sitework
Shallow Well Systems
Electrical PV Array
Signage Portal - Pedestrian
Signage Portal - Vehicular
Landscaping
Contingency (10%)
Subtotal
Subtotal
Cost
2982
191400
80750
14400
4050
11649
23562
8640
10000
4000
45000
9000
10000
8500
25000
75000
523933
52393.3
576326.3
Qty
497
638
323
96
54
2118
1683
1152
1
1
1
1
1
1
1
1
Unit
SF
SF
SF
SF
SF
SF
SF
SF
LS
LS
LS
LS
LS
LS
LS
LS
Rate
6
300
250
150
75
5.5
14
7.5
10000
4000
45000
9000
10000
8500
25000
75000
check
Cost
2982
191400
80750
14400
4050
11649
23562
8640
10000
4000
45000
9000
10000
8500
25000
75000
523933