BUILDING CONSTRUCTION |
| Rough & Exterior Carpentry | $298,250 |
| Windows & Exterior Doors | $256,211 |
| Board & Plaster, Painting & Wallcovering | $289,580 |
| Architectural Millwork & Finish Carpentry | $267,501 |
| HVAC | $259,990 |
| Plumbing & Sprinkler | $235,575 |
| Electrical Systems | $150,162 |
| Elevator / Conveying Systems | $139,000 |
| Masonry, Concrete, Ceramics, and Stone | $228,035 |
| Interior Doors / Frames / Hardware | $129,203 |
| Selective Demolition | $108,600 |
| Roofing / Sheet Metal & Accessories | $106,250 |
| Sitework & Utilities | $84,950 |
| Other trades and materials | $259,518 |
| Project Overhead | $95,100 |
| General Conditions - fixed | $226,700 |
| Permit | $24,744 |
| Insurance | $53,198 |
| Construction Contingency | $263,861 |
| Construction Management Fee | $251,044 |
Subtotal - Construction Contract | $3,727,472 |
|
OWNER CONSTRUCTION PERIOD COSTS |
| Builders Risk Insurance | $25,000 |
| Lead/Asbestos Abatement | $50,000 |
| Utilities and Utility Backcharges | $32,700 |
Subtotal - Owner Costs | $107,700 |
|
PROFESSIONAL SERVICES |
| Architectural Services | $428,231 |
| Contractor Preconstruction Services | $116,969 |
| Owners Representative | $75,000 |
| MEP Design and Construction Admin | $88,192 |
| Geotechnical Design and CA | $74,715 |
| Civil & Structural Engineering | $31,670 |
| Code/Accessibility Consultant | $19,730 |
| Surveyor | $14,811 |
| Landscape | $5,557 |
| Environmental | $5,000 |
| Legal, Zoning, and Bond Fees | $35,239 |
| Soft Cost Contingency | $10,000 |
Subtotal - Professional Servi ces | $905,114 |
|
FURNITURE, FIXTURES, AND EQUIPMENT |
| Furnishings | $95,000 |
| Equipment | $25,000 |
| Window Treatments, Floor/Wall Covering | $20,500 |
| Server Room/Tel Data | $25,000 |
| FFE Misc & Contingency | $19,250 |
Subtotal - FF&E | $184,750 |
|
OTHER |
| Moving and Storage | $55,000 |
| Temp Rent Allowance | $10,000 |
Subtotal - Other | $65,000 |
|
FINANCING FEES |
Construction & Bridge Loans, Fundraising | $357,250 |
|
MASTER CONTINGENCY | $125,000 |
|
TOTAL DEVELOPMENT COST | $5,472,286 |