Central Washington University Army/Air Force ROTC Headquarters (CHCI Remodel)
Scope Gross Square Footage Academic/Admin
11,000
Gross Square Footage Drill Floor
-
(Delay to Peterson Replacement)
11,000
Total Building Gross
B
A/E Schedule Schedule Design - Start Design - End
B with Remodel
10.76%
Jul-14 Apr-15 Aug-15 Aug-16 Aug-13 5.00% 5.00% 8.00% 3.00% Current 50,000 16,000 35,000 30,000 24,000 30,000 18,000 30,000 16,797 91,620 60,000 50,000 60,000 15,000 5,000 - 97,938
Construction - Start Construction - End
Base Month
Construction Contingency Rate Management Reserve Rate
Sales Tax Rate Escalation Rate Cost Summary
97,938
Basic Services Prior To Bid A/E Basic Design Services Extra Services Prior To Bid
254,797
Civil Design (Above Basic Services)
Geotechnical Investigation
Voice/Data/Technology Consultant
Landscape Consultant Life Cycle Cost Analysis
Reimburseables Including Reprographics prior to bid
Interior Design (FF&E) Audio/Visual Consultant
Cost & Scheduling Independent
LEED Design
Design Services Contingency Prior To Bid
296,751
Other Services For Bid and Construction Administration
Bid/Construction/Closeout
Additional CA/CO Representation
Materials Testing
Commissioning and Training LEED Reporting and Monitoring
Reimbursables and Reprographics for bid and const
6,000
Design Services Contingency for Bid and Construction Administration
14,131
Wildcat ROTC HQ Budget Cost Estimate
Page 1 of 2 REVISED 9/27/2013
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