BELLEVUE COLLEGE GYMNASIUM REMODEL SCHEMATIC DESIGN...

BELLEVUE COLLEGE

GYMNASIUM REMODEL

SCHEMATIC DESIGN COST ESTIMATE

SUMMARY

Option A Phase 1 Phase 2

Architectural 1,565,372.00$ 488,477.00$

Mechanical 680,351.00$ 234,775.00$

Electrical 414,129.00$ 107,036.00$

SUBTOTAL 2,659,852.00$ 830,288.00$

COMBINED TOTAL 3,490,140.00$

40% PROJECT COST 1,396,056.00$

PROJECT TOTAL OPTION A 4,886,196.00$

Option B

Architectural 1,179,293.00$ 710,979.00$

Mechanical 587,427.00$ 303,431.00$

Electrical 347,972.00$ 161,702.00$

SUBTOTAL 2,114,692.00$ 1,176,112.00$

COMBINED TOTAL 3,290,804.00$

40% PROJECT COST 1,316,321.60$

PROJECT TOTAL OPTION B 4,607,125.60$

Estimate Issue Date: June 15, 2017

Estimate Revision: 0

For: Karee Loghry, AIA, LEED AP

Bellevue College

Gymnasium Remodel

Schematic Design Estimate

June 15, 2017

Bellevue College

Gymnasium Remodel

Schematic Design Estimate

Bellevue, WA

INTRODUCTION

Escalation & Market Conditions

Escalation has been estimated at 5% per annum to Construction Start Date

Estimating Contingency

We have included a 10% Estimating Contingency

Exclusions from Construction Cost:

Design fees

Owners administration costs

Building and land acquisition fees

Legal and accounting fees

Removal of unforeseen underground obstructions

Owner’s furniture, furnishings and equipment

Owners supplied materials

Work outside the construction site boundary.

Moving owners equipment and furniture

Any hazardous waste removal other an allowance in soft costs

Compression of schedule, premium or shift work, and restrictions on the contractor's working hours

Assessments, taxes, finance, legal and development charges

Cost escalation beyond the start dates stated in this report

Builder's risk, project wrap-up and other owner provided insurance program

Grain silos

Pre-construction services

Assumption used in establishing the estimate:

Open and competitive bidding among all proportions of the work

Construction Start Date December 2017

Items that may affect the cost estimate:

Modifications to the scope of work included in this estimate.

Special phasing requirements other than mentioned above.

Restrictive technical specifications or excessive contract conditions.

Any non-competitive bid situations.

Bids delayed beyond the projected schedule.

Page 1

Bellevue College

Gymnasium Remodel

Schematic Design Estimate Date:

Bellevue, WA Prepared By: AC

OVERALL SUMMARY CONSTRUCTION COST

Gross Area $/SF $

Option A - Phase 1 9,795 SF 271.55 2,659,852

Option A - Phase 2 5,177 SF 160.38 830,288

TOTAL CONSTRUCTION COST (OPTION A) 3,490,140

Option B - Phase 1 7,059 SF 299.57 2,114,692

Option B - Phase 2 7,913 SF 148.63 1,176,112

TOTAL CONSTRUCTION COST (OPTION B) 3,290,804

June 15, 2017

Page 2

Bellevue College

Gymnasium Remodel

Schematic Design Estimate Gross Floor Area: 9,795 SF

Bellevue, WA Date:

Option A - Phase 1 Prepared By: AC

Item Description Quantity Unit Unit Cost Totals

B 10 Superstructure

Headers 1 LS 3,750.00 3,750

B2011 Exterior wall construction

CMU Infill walls, 8" 308 SF 35.00 10,780

Patch and repair to walls 1 LS 4,000.00 4,000

B2021 Windows

Exterior windows at classrooms 80 SF 82.50 6,600

B 2030 Exterior Doors

Exterior door including frame and hardware, double 1 EA 4,500.00 4,500

Exterior door including frame and hardware, single 1 EA 2,350.00 2,350

B 3010 Roof Coverings

Roofing, no work anticipated N/A

C1011 Fixed partitions

Metal studs, batt insualtion, GWB/Impact GWB/Cement backer board -

Finish both sides 11,662 SF 12.20 142,276

Metal studs at chase walls, batt insulaltion, GWB/Impact GWB/Cement

backer board - Finish both sides 1,064 SF 16.40 17,450


Finish one side 966 SF 9.00 8,694

CMU infill walls, 6" 378 SF 30.00 11,340

C1013 Retractable partitions

Operable partition at classroom 31 LF 720.00 22,320

C1017 Interior windows and storefronts

Interior glazing at wellness center 40 SF 70.00 2,800

C1021 Interior doors

Interior doors, frames and hardware, single 17 EA 2,100.00 35,700

Interior doors, frames and hardware, double 1 EA 4,040.00 4,040

C1025 Interior door sidelights and transoms

Sidelights and transoms, not required N/A

C1031 Fabricated toilet partitions

ADA toilet partition 5 EA 1,550.00 7,750

STD toilet partition 22 EA 1,340.00 29,480

Urinal screen 2 EA 560.00 1,120

C1032 Fabricated compartments and cubicles

ADA shower partition 2 EA 1,720.00 3,440

STD shower partition 6 EA 1,450.00 8,700

C1033 Storage shelving and lockers

Janitors mop rack and shelf 1 EA 455.00 455

Lockers, double stacked, 6'-0" high at male locker room 94 EA 365.00 34,310

Lockers, double stacked, 6'-0" high at female locker room 94 EA 365.00 34,310

June 15, 2017

Page 3

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



B 10 Superstructure

June 15, 2017

Lockers, single stacked, 6'-0" high at team locker rooms 80 EA 310.00 24,800

Lockers, single stacked, 6'-0" high at unisex toilets 9 EA 310.00 2,790

Lockers, single stacked, 6'-0" high at faculty locker room 15 EA 310.00 4,650

Lockers, single stacked, 2'-0" x 2'-0" x 7'-0" high at team lockers 30 EA 420.00 12,600

C1035 Identifying devices

Code signage 9,795 SF 0.15 1,469

Room identification and wayfinding signage 9,795 SF 0.55 5,387

C1037 General fittings and misc. metals

Miscellaneous metals, allow 0.4#/SF 3,918 LB 3.50 13,713

Fire extinguisher cabinets 2 EA 290.00 580

Grab bars at restrooms 7 EA 210.00 1,470

Mirrors at restrooms 20 EA 175.00 3,500

Shower curtain and track 12 EA 150.00 1,800

Restroom accessories 1 LS 18,000.00 18,000

Shower accessories 1 LS 2,400.00 2,400

Locker benches, 8'-0", wood 12 EA 544.00 6,528

Locker benches, 5'-0" , wood 2 EA 297.50 595


C3012 Wall finishes

Paint to walls 1 LS 18,120.75 18,121

Ceramic tile at wet walls 2,191 SF 17.00 37,247

C3024 Flooring including base

Carpet at classsrooms 1,183 SF 5.00 5,915Ceramic tile at team lockers 2,063 SF 17.00 35,071Ceramic tile at restrooms 2,105 SF 17.00 35,785Allowance for floor finishes at other areas 4,444 SF 6.50 28,886Base 1 LS 8,815.50 8,816

C3031 Ceiling finishes

ACT at classrooms 1,183 SF 6.35 7,512

ACT at team lockers 2,063 SF 6.35 13,100

Gypsum board, painted at restrooms / shower 2,105 SF 12.85 27,049

Paint to exposed structure, not required 4,444 SF N/A

D2010 Plumbing Fixtures

Plumbing systems, complete 1 LS 344,138.00 344,138

D3010 HVAC

HVAC systems, complete 1 LS 336,213.00 336,213

D 4010 Sprinklers

Sprinkler system, complete, assumed not required N/A

D5000 Electrical

Electrical systems, complete 1 LS 414,129.00 414,129

E1094 Residential equipment

Page 4

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



B 10 Superstructure

June 15, 2017

Residential appliances, not required N/A

E2012 Fixed casework

No work anticipated N/A

E2013 Blinds and other window treatments

Window treatments at new windows 1 LS 880.00 880

F 2010 Building Elements Demolition

Interior walls, CMU, 6" 752 LF 30.80 23,162

Doors, per leaf 24 EA 74.50 1,788

Toilet partitions 20 EA 85.00 1,700

Urinal screens 7 EA 36.00 252

Shower partitions 5 EA 85.00 425

Restroom accessories 1 LS 460.00 460

Shower accessories 1 LS 92.50 93

Locker bench, 20'-0" 12 EA 80.00 960

Locker bench, 7'-0" 1 EA 40.00 40

Locker bench, 5'-0" 1 EA 30.00 30

Lockers 489 EA 37.50 18,338

Floor finishes 9,795 SF 1.40 13,713

Ceiling finishes 9,795 SF 1.15 11,264

Exterior walls 50 LF 190.00 9,500

Miscellaneous demolition 9,795 SF 0.80 7,836

F 2020 Hazardous Components Abatement

HAZMAT Abatement, excluded N/A

Sub-Total 1,899,413

General Conditions 15.00% 1,899,412.95 284,912

Sub-Total 2,184,325

Estimating / Design Contingency 10.00% 2,184,324.89 218,432

Sub-Total 2,402,757

Escalation - December 2017 2.50% 2,402,757.38 60,069

Sub-Total 2,462,826

GC Fee 8.00% 2,462,826.32 197,026

TOTAL CONSTRUCTION COST 2,659,852

Page 5

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



B 10 Superstructure

Headers 1 LS 7,650.00 7,650




B2021 Windows

Exterior windows 225 SF 82.50 18,563









Finish one side 1,288 SF 9.00 11,592



Interior glazing at fitness 15 SF 70.00 1,050





Sidelights 2 EA 1,650.00 3,300






Code signage 5,177 SF 0.15 777





Grab bars at restrooms 1 EA 210.00 210

Mirrors at restrooms 2 EA 175.00 350




June 15, 2017

Page 6

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



June 15, 2017

C3012 Wall finishes

Paint to walls 1 LS 9,577.45 9,577

Ceramic tile at wet walls 203 SF 17.00 3,451


Sheet goods at wellness center, laundry, storage and athletic treatment 1,152 SF 5.00 5,760

Ceramic tile at at shower / faculty lockers 267 SF 17.00 4,539Allowance for floor finishes at other areas 3,758 SF 6.50 24,427Base 1 LS 4,659.30 4,659


ACT at wellness center, laundry, storage and athletic treatment 1,152 SF 6.35 7,315

Gypsum board, painted at shower / faculty lockers 267 SF 12.85 3,431

Allowance for ceiling finishes at remaining areas 3,758 SF 5.00 18,790



D3010 HVAC


D 4010 Sprinklers


D5000 Electrical





Athletic treatment room

Base cabinetry, plastic laminate 10 LF 230.00 2,300

Countertop, plastic laminate 10 LF 85.00 850


Window treatments at new windows 1 LS 2,475.00 2,475




Toilet partitions 1 EA 85.00 85




Locker bench, 5'-0" 1 EA 30.00 30

Lockers 10 EA 37.50 375



Page 7

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



June 15, 2017





Sub-Total 592,912

General Conditions 15.00% 592,912.45 88,937

Sub-Total 681,849

Estimating / Design Contingency 10.00% 681,849.32 68,185

Sub-Total 750,034

Escalation - December 2017 2.50% 750,034.25 18,751

Sub-Total 768,785

GC Fee 8.00% 768,785.11 61,503

TOTAL CONSTRUCTION COST 830,288

Page 8

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:

Option B - Phase 1 Prepared By: AC


B 10 Superstructure

Headers 1 LS 3,300.00 3,300

B2021 Windows

Exterior windows at classrooms 80 SF 82.50 6,600








Metal studs at chase walls, batt insulaltion, GWB/Impact GWB/Cement

backer board - Finish both sides 1,288 SF 16.40 21,123




C1013 Retractable partitions

Operable partition at classroom 31 LF 720.00 22,320





Sidelights and transoms, not required N/A



STD toilet partition 22 EA 1,340.00 29,480

Urinal screen 2 EA 560.00 1,120

C1032 Fabricated compartments and cubicles

ADA shower partition 2 EA 1,720.00 3,440

STD shower partition 6 EA 1,450.00 8,700


Janitors mop rack and shelf 1 EA 455.00 455

Lockers, double stacked, 6'-0" high at male locker room 94 EA 365.00 34,310

Lockers, double stacked, 6'-0" high at female locker room 94 EA 365.00 34,310

Lockers, single stacked, 6'-0" high at unisex toilets 9 EA 310.00 2,790





June 15, 2017

Page 9

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



June 15, 2017




Grab bars at restrooms 7 EA 210.00 1,470

Mirrors at restrooms 20 EA 175.00 3,500

Shower curtain and track 12 EA 150.00 1,800

Restroom accessories 1 LS 16,200.00 16,200

Shower accessories 1 LS 2,400.00 2,400

Locker benches, 8'-0", wood 12 EA 544.00 6,528



C3012 Wall finishes

Paint to walls 1 LS 13,059.15 13,059

Ceramic tile at wet walls 2,149 SF 17.00 36,533


Carpet at classsrooms 1,183 SF 5.00 5,915Ceramic tile at restrooms 1,897 SF 17.00 32,249Allowance for floor finishes at other areas 3,979 SF 6.50 25,864Base 1 LS 6,353.10 6,353


ACT at classrooms 1,183 SF 6.35 7,512

Gypsum board, painted at restrooms / shower 1,897 SF 12.85 24,376

Paint to exposed structure, not required 3,979 SF N/A



D3010 HVAC


D 4010 Sprinklers


D5000 Electrical





No work anticipated N/A


Window treatments at new windows 1 LS 880.00 880




Page 10

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



June 15, 2017

Toilet partitions 20 EA 85.00 1,700

Urinal screens 7 EA 36.00 252




Locker bench, 20'-0" 5 EA 80.00 400

Locker bench, 7'-0" 1 EA 40.00 40

Locker bench, 5'-0" 1 EA 30.00 30

Lockers 225 EA 37.50 8,438







Sub-Total 1,510,111

General Conditions 15.00% 1,510,111.20 226,517

Sub-Total 1,736,628

Estimating / Design Contingency 10.00% 1,736,627.88 173,663

Sub-Total 1,910,291


Sub-Total 1,958,048

GC Fee 8.00% 1,958,047.93 156,644


Page 11

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



B 10 Superstructure

Headers 1 LS 7,650.00 7,650




B2021 Windows

Exterior windows 225 SF 82.50 18,563












Interior glazing at wellness center 88 SF 70.00 6,125





Sidelights 2 EA 1,650.00 3,300




Lockers, single stacked, 6'-0" high at team locker rooms 60 EA 310.00 18,600


Lockers, single stacked, 2'-0" x 2'-0" x 7'-0" high at team lockers 30 EA 420.00 12,600







Grab bars at restrooms 1 EA 210.00 210

Mirrors at restrooms 1 EA 175.00 175

Shower curtain and track 1 EA 150.00 150

June 15, 2017

Page 12

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



June 15, 2017




C3012 Wall finishes

Paint to walls 1 LS 14,639.05 14,639

Ceramic tile at wet walls 203 SF 17.00 3,451


Sheet goods at wellness center, laundry, storage and athletic treatment 1,675 SF 5.00 8,375

Ceramic tile at at shower / faculty lockers 267 SF 17.00 4,539Allowance for floor finishes at other areas 5,971 SF 6.50 38,812Base 1 LS 7,121.70 7,122


ACT at wellness center, laundry, storage and athletic treatment 1,675 SF 6.35 10,636

Gypsum board, painted at shower / faculty lockers 267 SF 12.85 3,431

Allowance for ceiling finishes at remaining areas 5,971 SF 5.00 29,855



D3010 HVAC


D 4010 Sprinklers


D5000 Electrical





Athletic treatment room

Base cabinetry, plastic laminate 8 LF 230.00 1,840

Countertop, plastic laminate 8 LF 85.00 680


Window treatments at new windows 1 LS 2,475.00 2,475




Toilet partitions 1 EA 85.00 85




Locker bench, 20'-0" 7 EA 80.00 560

Page 13

Bellevue College

Gymnasium Remodel


Bellevue, WA Date:



June 15, 2017


Lockers 274 EA 37.50 10,275







Sub-Total 839,867

General Conditions 15.00% 839,867.10 125,980

Sub-Total 965,847

Estimating / Design Contingency 10.00% 965,847.17 96,585

Sub-Total 1,062,432


Sub-Total 1,088,993

GC Fee 8.00% 1,088,992.68 87,119


Page 14

mechanical cost opinion

Bellevue College Gymnasium RemodelBuilding G

BASIS OF OPINION Schematic Design PREPARED BY Jared Robillard DATE

JOB NUMBER 17079 CHECKED BY Jared Robillard OVERHEAD & PROFIT 20%

mechanical summary SF $/SF

Option A Phase 1 and 2

Phase 1

Plumbing (Division 22) 9,795 $35.13

Mechanical (Division 23) 9,795 $34.32

Option A - Phase 1 subtotal 9,795 $69.46 $566,959 $113,392 $680,351

Phase 2

Plumbing (Division 22) 5,177 $4.69

Mechanical (Division 23) 5,177 $40.66

Option A - Phase 2 subtotal 5,177 $45.35 $195,646 $39,129 $234,775

TOTAL MECHANICAL - Option A 14,972 $50.94

$336,213

$762,605 $152,521 $915,126

24,290

210,485

June 9, 2017

subtotal OH&P total

$280,177 $56,035

$286,782 $57,356 $344,138

35,081

20,242 4,048

175,404



BASIS OF OPINION Schematic Design PREPARED BY Jared Robillard DATE


mechanical summary SF $/SF

June 9, 2017

subtotal OH&P total



BASIS OF OPINION Schematic Design PREPARED BY Linda Coppa DATEOption A - Phase 1


number unit unit cost total unit cost total subtotal OH&P total

DIVISION 22

SECTION 220000 PLUMBING WORK SPECIFIED IN DIVISION 23General Provisions

Permit, Mobilization, Submittals, Bond 9,795 SF .10 980 980 196 1,175

SECTION 221116 DOMESTIC WATER SYSTEMDomestic Water SystemsCopper Tubing

Type L, Soldered (Sweat) or brazed joints and fittingsOverhead, hangers 10' O.C.

1/2" 200 LF 4.24 848 5.50 1,100 1,948 390 2,338 3/4" 80 LF 6.50 520 5.85 468 988 198 1,186 1" 20 LF 9.60 192 6.55 131 323 65 388 1-1/4" 40 LF 13.70 548 7.70 308 856 171 1,027 1-1/2" 80 LF 17.55 1,404 8.60 688 2,092 418 2,510 2" 80 LF 27.50 2,200 10.65 852 3,052 610 3,662 2-1/2" 50 LF 42.50 2,125 12.95 648 2,773 555 3,327 3" 50 LF 58.00 2,900 14.35 718 3,618 724 4,341 4" 20 LF 100.00 2,000 20.50 410 2,410 482 2,892

Elbows, Tees, and Joints1/2" (1 per 10 LF) 67 /LF 5.65 377 23.00 1,533 1,910 382 2,292 3/4" (1 per 10 LF) 27 /LF 12.70 339 38.50 1,027 1,365 273 1,638 1" (1 per 10 LF) 2 /LF 39.50 79 46.00 92 171 34 205 1-1/4" (1 per 10 LF) 4 /LF 53.50 214 51.00 204 418 84 502 1-1/2" (1 per 10 LF) 8 /LF 82.50 660 57.50 460 1,120 224 1,344 2" (1 per 10 LF) 8 /LF 129.00 1,032 66.00 528 1,560 312 1,872 2-1/2" (1 per 10 LF) 5 /LF 129.00 645 66.00 330 975 195 1,170 3" (1 per 10 LF) 5 /LF 200.00 1,000 75.00 375 1,375 275 1,650 4" (1 per 10 LF) 2 /LF 750.00 1,500 150.00 300 1,800 360 2,160

June 9, 2017

quantity material cost labor cost engineering opiniondescription

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June 9, 2017


Backflow Preventers, Reduced Pressure PrincipleFlanged with gate valves

4" 1 EA 3,750.00 3,750 276.00 276 4,026 805 4,831 6" EA 5,275.00 430.00

Water Meters 02" (160gpm) 2 EA 430.00 860 74.50 149 1,009 202 1,211

Trap Primers EAElectronic Manifold Type 4 EA 800.00 3,200 400.00 1,600 4,800 960 5,760

Water hammer arresters1" 8 EA 45.50 364 56.00 448 812 162 974

SECTION 222120 PLUMBING VALVESPlumbing Valves 9,795 SF .10 980 .05 490 1,469 294 1,763

SECTION 222123 PLUMBING PUMPSPlumbing Pumps 9,795 SF .05 490 .03 294 784 157 940

SECTION 221300 SOIL, WASTE, VENT AND STORM DRAINAGE PIPINGSoil, Waste, Vent and Storm Drainage Piping 9,795 SF 1.75 17,141 .80 7,836 24,977 4,995 29,973

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SECTION 223000 PLUMBING EQUIPMENTPlumbing EquipmentWater heaters, Electric

50 gal, 37 GPH 1 EA 5,075.00 5,075 1,175.00 1,175 6,250 1,250 7,500 120 gal, 147GPH 1 EA 9,875.00 9,875 1,675.00 1,675 11,550 2,310 13,860

Domestic Water Heat Pump 1 EA 36,000.00 36,000 500.00 500 36,500 7,300 43,800 Storage Tank - 125#, ASME Sec IV, Glass Lined, Jacketed, & Insulated

750 Gallon Niles Steel Tank JS-30-111 1 EA 15,000.00 15,000 300.00 300 15,300 3,060 18,360 Expansion Tank

14 Gallon, Diaphram Type, B&G PTA-30V ASME 1 EA 1,450.00 1,450 450.00 450 1,900 380 2,280 20 Gallon, Diaphram Type, B&G PTA-42V ASME 1 EA 1,575.00 1,575 450.00 450 2,025 405 2,430

Drain pans 2 EA 132.00 264 18.90 38 302 60 362

SECTION 224000 PLUMBING FIXTURESPlumbing FixturesFixtures (Includes faucet,fittings,piping & insulation to clg)

Water Closets, wall mounted 31 EA 1,550.00 48,050 700.00 21,700 69,750 13,950 83,700 Urinals 3 EA 1,375.00 4,125 700.00 2,100 6,225 1,245 7,470 Lavs 22 EA 985.00 21,670 600.00 13,200 34,870 6,974 41,844 Eyewash Stations 1 EA 600.00 600 600.00 600 1,200 240 1,440 Mop Sinks 1 EA 700.00 700 600.00 600 1,300 260 1,560 Shower, Enclosed HC 12 EA 1,600.00 19,200 600.00 7,200 26,400 5,280 31,680 Electric Water Cooler 1 EA 1,500.00 1,500 600.00 600 2,100 420 2,520 Hose bibb, Interior and Exterior 2 EA 350.00 700 250.00 500 1,200 240 1,440

Thermostatic mixing valves 1 EA 2,100.00 2,100 200.00 200 2,300 460 2,760

Subtotal Division 22 213,251 73,531 286,782 57,356 344,138

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DIVISION 23

SECTION 230500 GENERAL PROVISIONSGeneral Provisions

Permit, Mobilization, Submittals, Bond 9,795 SF 1.30 12,734 12,734 2,547 15,280

SECTION 230505 PROJECT CLOSEOUT AND SYSTEM START UPProject Closeout and System Start Up 9,795 SF .15 1,469 1,469 294 1,763

SECTION 230510 BASIC MATERIALS AND METHODSBasic Materials and Methods 9,795 SF .02 196 .01 98 294 59 353

SECTION 230520 MECHANICAL DEMOLITIONMechanical Demolition 9,795 SF 1.50 14,693 14,693 2,939 17,631

SECTION 230548 VIBRATION ISOLATIONVibration Isolation 9,795 SF .02 196 .01 98 294 59 353

SECTION 230550 SEISMIC CONTROLSeismic Control 9,795 SF .02 196 .01 98 294 59 353

SECTION 230593 TESTING, ADJUSTING AND BALANCINGTesting, Adjusting and Balancing, Complex Project 9,795 SF .50 4,898 4,898 980 5,877

SECTION 230700 MECHANICAL INSULATIONMechanical Insulation 9,795 SF .30 2,939 1.30 12,734 15,672 3,134 18,806

SECTION 230800 COMMISSIONING SUPPORTCommissioning Support 9,795 SF .10 980 980 196 1,175

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June 9, 2017


SECTION 230810 SYSTEMS TRAININGSystems Training 9,795 SF .03 294 .02 196 490 98 588

SECTION 230820 SYSTEM O&M MANUALSSystem O&M Manuals 9,795 SF .03 294 .02 196 490 98 588

SECTION 230900 AUTOMATIC TEMPERATURE CONTROLSAutomatic Temperature Controls 9,795 SF 4.00 39,180 3.00 29,385 68,565 13,713 82,278

SECTION 231123 NATURAL GAS PIPINGNatural Gas Piping 9,795 SF .10 980 .05 490 1,469 294 1,763

SECTION 232116 PIPING SPECIALTIESPiping Specialties 9,795 SF .10 980 .10 980 1,959 392 2,351

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SECTION 233100 AIR DISTRIBUTIONAir DistributionGalvanized Steel Ductwork, 22 gauge

Over 5000lbs 12000 LBS .70 8,395 4.50 54,000 62,395 12,479 74,874 Flexible Ductwork in 5'-0" lengths, 12"dia ave. 50 EA 4.20 210 7.70 385 595 119 714

SECTION 233300 AIR DISTRIBUTION ACCESSORIESAir Distribution Accessories 9,795 SF .40 3,918 .20 1,959 5,877 1,175 7,052

SECTION 233400 AIR DISTRIBUTION EQUIPMENTAir Distribution Equipment 12,000 CFM 5.50 66,000 1.00 12,000 78,000 15,600 93,600

SECTION 233700 AIR DEVICESAir Devices 9,795 SF .50 4,898 .20 1,959 6,857 1,371 8,228

SECTION 234100 FILTERSFilters 9,795 SF .05 490 .02 196 686 137 823

SECTION 238200 TERMINAL HEAT TRANSFER EQUIPMENTTerminal Heat Transfer Equipment 9,795 SF .10 980 .05 490 1,469 294 1,763


Total Mechanical (Division 21, 22, 23) 343,394 223,565 566,959 113,392 680,351

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DIVISION 22


Permit, Mobilization, Submittals, Bond 5,177 SF .10 518 518 104 621



1/2" 50 LF 4.24 212 5.50 275 487 97 584 3/4" 50 LF 6.50 325 5.85 293 618 124 741 1" 50 LF 9.60 480 6.55 328 808 162 969

Elbows, Tees, and Joints1/2" (1 per 10 LF) 17 /LF 5.65 94 23.00 383 478 96 573 3/4" (1 per 10 LF) 17 /LF 12.70 212 38.50 642 853 171 1,024 1" (1 per 10 LF) 5 /LF 39.50 198 46.00 230 428 86 513

Trap Primers EAElectronic Manifold Type 1 EA 800.00 800 400.00 400 1,200 240 1,440

Water hammer arresters3/4" 2 EA 28.00 56 37.00 74 130 26 156

SECTION 222120 PLUMBING VALVESPlumbing Valves 5,177 SF .10 518 .05 259 777 155 932

SECTION 221300 SOIL, WASTE, VENT AND STORM DRAINAGE PIPINGSoil, Waste, Vent and Storm Drainage Piping 5,177 SF .80 4,142 .40 2,071 6,212 1,242 7,455

June 9, 2017


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June 9, 2017



Water Closets, wall mounted 1 EA 1,550.00 1,550 700.00 700 2,250 450 2,700 Lavs 1 EA 985.00 985 600.00 600 1,585 317 1,902 Misc Fixtures, whirlpool, service boxes 1 EA 1,100.00 1,100 600.00 600 1,700 340 2,040 Shower, Enclosed HC 1 EA 1,600.00 1,600 600.00 600 2,200 440 2,640


DIVISION 23



SECTION 230505 PROJECT CLOSEOUT AND SYSTEM START UPProject Closeout and System Start Up 5,177 SF .15 777 777 155 932





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SECTION 230800 COMMISSIONING SUPPORTCommissioning Support 5,177 SF .10 518 518 104 621




SECTION 231123 NATURAL GAS PIPINGNatural Gas Piping 5,177 SF .10 518 .05 259 777 155 932


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Installed at 10' to 15'Over 5000lbs 7000 LBS .70 4,897 4.50 31,500 36,397 7,279 43,677

Flexible Ductwork in 5'-0" lengths, 12"dia ave. 40 EA 4.20 168 7.70 308 476 95 571

SECTION 233300 AIR DISTRIBUTION ACCESSORIESAir Distribution Accessories 5,177 SF .40 2,071 .20 1,035 3,106 621 3,727


SECTION 233700 AIR DEVICESAir Devices 5,177 SF .50 2,589 .20 1,035 3,624 725 4,349




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BASIS OF OPINION Schematic Design PREPARED BY Linda Coppa DATEOption B - Phase 2



DIVISION 22



SECTION 221116 DOMESTIC WATER SYSTEMDomestic Water Systems SF 1.45 .85 Copper Tubing


1/2" 200 LF 4.24 848 5.50 1,100 1,948 390 2,338 3/4" 80 LF 6.50 520 5.85 468 988 198 1,186 1" 20 LF 9.60 192 6.55 131 323 65 388 1-1/4" 40 LF 13.70 548 7.70 308 856 171 1,027 1-1/2" 80 LF 17.55 1,404 8.60 688 2,092 418 2,510 2" 80 LF 27.50 2,200 10.65 852 3,052 610 3,662 2-1/2" 50 LF 42.50 2,125 12.95 648 2,773 555 3,327 3" 50 LF 58.00 2,900 14.35 718 3,618 724 4,341 4" 20 LF 100.00 2,000 20.50 410 2,410 482 2,892

Elbows, Tees, and Joints1/2" (1 per 10 LF) 67 /LF 5.65 377 23.00 1,533 1,910 382 2,292 3/4" (1 per 10 LF) 27 /LF 12.70 339 38.50 1,027 1,365 273 1,638 1" (1 per 10 LF) 2 /LF 39.50 79 46.00 92 171 34 205 1-1/4" (1 per 10 LF) 4 /LF 53.50 214 51.00 204 418 84 502 1-1/2" (1 per 10 LF) 8 /LF 82.50 660 57.50 460 1,120 224 1,344 2" (1 per 10 LF) 8 /LF 129.00 1,032 66.00 528 1,560 312 1,872 2-1/2" (1 per 10 LF) 5 /LF 129.00 645 66.00 330 975 195 1,170 3" (1 per 10 LF) 5 /LF 200.00 1,000 75.00 375 1,375 275 1,650 4" (1 per 10 LF) 2 /LF 750.00 1,500 150.00 300 1,800 360 2,160

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Backflow Preventers, Reduced Pressure PrincipleFlanged with gate valves

4" 1 EA 3,750.00 3,750 276.00 276 4,026 805 4,831 Water Meters 0

2" (160gpm) 2 EA 430.00 860 74.50 149 1,009 202 1,211 Trap Primers EA

Electronic Manifold Type 4 EA 800.00 3,200 400.00 1,600 4,800 960 5,760 Water hammer arresters

3/4" EA 28.00 37.00 1" 8 EA 45.50 364 56.00 448 812 162 974


SECTION 222123 PLUMBING PUMPSPlumbing Pumps 7,059 SF .07 494 .04 282 776 155 932

SECTION 221300 SOIL, WASTE, VENT AND STORM DRAINAGE PIPINGSoil, Waste, Vent and Storm Drainage Piping 7,059 SF 1.75 12,353 .80 5,647 18,000 3,600 21,601

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SECTION 223000 PLUMBING EQUIPMENTPlumbing EquipmentWater heaters, Electric

50 gal, 37 GPH 1 EA 5,075.00 5,075 1,175.00 1,175 6,250 1,250 7,500 120 gal, 147GPH 1 EA 9,875.00 9,875 1,675.00 1,675 11,550 2,310 13,860

Domestic Water Heat Pump 1 EA 36,000.00 36,000 500.00 500 36,500 7,300 43,800 Storage Tank - 125#, ASME Sec IV, Glass Lined, Jacketed, & Insulated EA

750 Gallon Niles Steel Tank JS-30-111 1 EA 15,000.00 15,000 300.00 300 15,300 3,060 18,360 Expansion Tank EA

14 Gallon, Diaphram Type, B&G PTA-30V ASME 1 EA 1,450.00 1,450 450.00 450 1,900 380 2,280 20 Gallon, Diaphram Type, B&G PTA-42V ASME 1 EA 1,575.00 1,575 450.00 450 2,025 405 2,430

Drain pans 2 EA 132.00 264 18.90 38 302 60 362


Water Closets, wall mounted 29 EA 1,550.00 44,950 700.00 20,300 65,250 13,050 78,300 Urinals 5 EA 1,375.00 6,875 700.00 3,500 10,375 2,075 12,450 Lavs 22 EA 985.00 21,670 600.00 13,200 34,870 6,974 41,844 Misc Fixtures 1 EA 1,100.00 1,100 600.00 600 1,700 340 2,040 Eyewash Stations 1 EA 600.00 600 600.00 600 1,200 240 1,440 Mop Sinks 1 EA 700.00 700 600.00 600 1,300 260 1,560 Shower, Enclosed HC 12 EA 1,600.00 19,200 600.00 7,200 26,400 5,280 31,680 Electric Water Cooler 1 EA 1,500.00 1,500 600.00 600 2,100 420 2,520 Hose bibb, Interior and Exterior 5 EA 350.00 1,750 250.00 1,250 3,000 600 3,600

Thermostatic mixing valves 1 EA 2,100.00 2,100 200.00 200 2,300 460 2,760


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DIVISION 23











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SECTION 233700 AIR DEVICESAir Devices 7,059 SF .50 3,530 .20 1,412 4,941 988 5,930


SECTION 238200 TERMINAL HEAT TRANSFER EQUIPMENTTerminal Heat Transfer Equipment 7,059 SF .20 1,412 .10 706 2,118 424 2,541



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DIVISION 22





1/2" 50 LF 4.24 212 5.50 275 487 97 584 3/4" 50 LF 6.50 325 5.85 293 618 124 741 1" 50 LF 9.60 480 6.55 328 808 162 969

Elbows, Tees, and Joints1/2" (1 per 10 LF) 17 /LF 5.65 94 23.00 383 478 96 573 3/4" (1 per 10 LF) 17 /LF 12.70 212 38.50 642 853 171 1,024 1" (1 per 10 LF) 5 /LF 39.50 198 46.00 230 428 86 513

Trap Primers EAElectronic Manifold Type 1 EA 800.00 800 400.00 400 1,200 240 1,440

Water hammer arresters3/4" 2 EA 28.00 56 37.00 74 130 26 156


SECTION 221300 SOIL, WASTE, VENT AND STORM DRAINAGE PIPINGSoil, Waste, Vent and Storm Drainage Piping 7,913 SF .80 6,330 .40 3,165 9,496 1,899 11,395

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Water Closets, wall mounted 1 EA 1,550.00 1,550 700.00 700 2,250 450 2,700 Lavs 1 EA 985.00 985 600.00 600 1,585 317 1,902 Misc Fixtures, whirlpool, service boxes 1 EA 1,100.00 1,100 600.00 600 1,700 340 2,040 Shower, Enclosed HC 1 EA 1,600.00 1,600 600.00 600 2,200 440 2,640


DIVISION 23





SECTION 230512 INDOOR AIR QUALITY - HVACIndoor Air Quality - HVAC 7,913 SF .02 158 158 32 190



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SECTION 233700 AIR DEVICESAir Devices 7,913 SF .50 3,957 .20 1,583 5,539 1,108 6,647




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electrical cost opinion


BASIS OF OPINION Schematic Design PREPARED BY Anthony Hernandez DATEOption A

JOB NUMBER 17079 CHECKED BY Doug Svee OVERHEAD & PROFIT 20%

electrical summary

Option A Phase 1 and 2Phase 1

Electrical (Division 26)Life Safety (Division 28)

Option A - Phase 1 Subtotal


Option A - Phase 2 Subtotal

TOTAL ELECTRICAL - Option A

EXCLUSIONS1 - Design contingency 4 - Electrical & Telecom Utility Services est.2 - Sales tax 5 - General Contractor Overhead & Profit3 - Escalation

June 9, 2017

totalOH&Psubtotal

89,197 17,839 107,036

$434,304 $86,861 $521,165

19,414 3,883 23,297 $89,197 17,839 $107,036

$414,129

30,225

69,021

151,125

$345,107

193,982 38,796 232,779 181,350

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BASIS OF OPINION Schematic Design PREPARED BY Anthony Hernandez DATEOption B


electrical summary

Option B Phase 1 and 2Phase 1


Option B - Phase 1 Subtotal


Option B - Phase 2 Subtotal

TOTAL ELECTRICAL - Option B

EXCLUSIONS1 - Design contingency 4 - Electrical & Telecom Utility Services est.2 - Sales tax 5 - General Contractor Overhead & Profit3 - Escalation

June 9, 2017

totalOH&Psubtotal

134,751 26,950 161,702

$424,728 $84,946 $509,674

29,674 5,935 35,609 $134,751 26,950 $161,702

$347,972

28,310

57,995

141,549

$289,977

148,428 29,686 178,114 169,859

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BASIS OF OPINION Schematic Design PREPARED BY Anthony Hernandez DATEOption B - Phase 1


description number unit unit cost total unit cost total subtotal OH&P total

DIVISION 26

SECTION 260500 GENERAL ELECTRICAL PROVISIONSGeneral Provisions (Submittals, Mobilization, Permits) 1 LS 1,250.00 1,250 500.00 500 1,750 350.00 2,100 General Provisions (Cx, Training, O&M, PL & Closeout) 1 LS 1,250.00 1,250 1,250 250.00 1,500

SECTION 260510 BASIC ELECTRICAL MATERIALS AND METHODSBasic Materials and Methods 7,059 SF .15 1,059 1,059 211.77 1,271

(Consumables, Small Tools, Equip Rental, Grounding, Identification, etc.)

SECTION 260511 ELECTRICAL CONNECTIONS FOR EQUIPMENTElectrical Connections For Equipment 7,059 SF .80 5,647 .75 5,294 10,941 2,188.29 13,130 200 Amp Fused Disconnect Switch 1 EA 755.00 755 330.00 330 1,085 217.00 1,302

SECTION 260512 ELECTRICAL DEMOLITIONDemolition 7,059 SF .25 1,765 1.00 7,059 8,824 1,764.75 10,589

SECTION 260519 WIRES AND CABLES - COPPER, 3P, N , G400A Feeder Wiring 10 LF 26.92 269 16.04 160 430 85.92 516

SECTION 260923 LIGHTING CONTROLSLighting Controls 7,059 SF 1.75 12,353 .50 3,530 15,883 3,176.55 19,059

engineering opinionlabor costmaterial costquantity

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SECTION 262200 TRANSFORMERSTransformers

112 1/2 kVA 1 EA 2,981.00 2,981 1,175.00 1,175 4,156 831.20 4,987

SECTION 262416 PANELBOARDSPanelboards

400A MCB including 42 branch breakers 3.00 EA 3,175.00 9,525 1,825.00 5,475 15,000 3,000.00 18,000 Surge Protection - Branch Panels 1 EA 1,000.00 1,000 225.00 225 1,225 245.00 1,470 Fault Calc and Protective Coordination Study - Small 1 LS 6,000.00 6,000 6,000 1,200.00 7,200

SECTION 262726 WIRING DEVICESRaceway, Outlet Box and Support Provisions 7,059 SF .30 2,118 .40 2,824 4,941 988.26 5,930 Branch Wiring Provisions 7,059 SF .30 2,118 .50 3,530 5,647 1,129.44 6,777

SECTION 265100 LIGHTINGRaceway, Outlet Box and Support Provisions 7,059 SF .75 5,294 .75 5,294 10,589 2,117.70 12,706 Lighting 7,059 SF 6.50 45,884 1.50 10,589 56,472 11,294.40 67,766

Subtotal Electrical (Division 26) 148,428 29,686 178,114

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SECTION 283111 FIRE ALARM SYSTEMFull coverage System in remodel area 7,059 SF 3.00 21,177 3.00 21,177 42,354 8,471 50,825

Notification throughout the building 39,678 SF 1.25 49,598 1.25 49,598 99,195 19,839 119,034 Subtotal Life Safety and Security Systems (Divisions 28) 141,549 28,310 169,859


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DIVISION 26

SECTION 260500 GENERAL ELECTRICAL PROVISIONSGeneral Provisions (Submittals, Mobilization, Permits) 1 LS 1,250.00 1,250 500.00 500 1,750 350.00 2,100 General Provisions (Cx, Training, O&M, PL & Closeout) 1 LS 1,250.00 1,250 1,250 250.00 1,500

SECTION 260510 BASIC ELECTRICAL MATERIALS AND METHODSBasic Materials and Methods 7,913 SF .15 1,187 1,187 237.39 1,424

(Consumables, Small Tools, Equip Rental, Grounding, Identification, etc.)

SECTION 260511 ELECTRICAL CONNECTIONS FOR EQUIPMENTElectrical Connections For Equipment 7,913 SF .80 6,330 .75 5,935 12,265 2,453.03 14,718

SECTION 260512 ELECTRICAL DEMOLITIONDemolition 7,913 SF .25 1,978 1.00 7,913 9,891 1,978.25 11,870

SECTION 260923 LIGHTING CONTROLSLighting Controls 7,913 SF 1.75 13,848 .50 3,957 17,804 3,560.85 21,365

SECTION 262726 WIRING DEVICESRaceway, Outlet Box and Support Provisions 7,913 SF .30 2,374 .40 3,165 5,539 1,107.82 6,647 Branch Wiring Provisions 7,913 SF .30 2,374 .50 3,957 6,330 1,266.08 7,596

SECTION 265100 LIGHTING

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quantity material cost labor cost engineering opinion

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Raceway, Outlet Box and Support Provisions 7,913 SF .75 5,935 .75 5,935 11,870 2,373.90 14,243 Lighting 7,913 SF 6.50 51,435 1.50 11,870 63,304 12,660.80 75,965

Subtotal Electrical (Division 26) 134,751 26,950 161,702

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SECTION 283111 FIRE ALARM SYSTEMFull coverage System in remodel area 7,913 SF 1.75 13,848 2.00 15,826 29,674 5,935 35,609

Subtotal Life Safety and Security Systems (Divisions 28) 29,674 5,935 35,609

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