319,200
Site Work
G10 - Site Preparation (includes select demo of outdoor play area) G20 - Site Improvements (Includes improvement of parking)
120,000 125,000 40,000 34,200
G30 - Site Mechanical Utilities General Contractor OH&P
2,616,956
Facility Construction
A10 - Foundations @ addition
32,000 94,000
A10 - Foundations @ Upgrades at Drill Floor (demo and new slab)
B10 - Superstructure Upgrades at Drill Floor (Delay to Peterson Replacement)
-
B10 - Superstructure @ Addition
40,000
B20 - Exterior Closure at Enclosed Drill Floor (Delay to Peterson Replacement)
-
B20 - Exterior Closure Improvements
132,000 38,400 264,000
B30 - Roofing
C10 - Interior Construction
C20 - Stairs
-
C30 - Interior Finishes
198,000
D10 - Conveying
-
D20 - Plumbing Systems
132,000
D30 - Ventilation and Conditioning at Drill Floor (Delay to Peterson Replacement)
-
D30 - HVAC Systems
495,000 38,500 385,000
D40 - Fire Protection Systems
D50 - Electrical Systems
D50 - Electrical Systems at Drill Floor (Delay to Peterson Replacement)
- -
F10 - Special Construction F20 - Selective Demolition
176,000 330,000 262,056 146,808 146,808 306,828 100,000 120,000 60,000 80,000 20,900
General Conditions
General Contractor OH&P
600,444
Construction Contingencies & Sales Tax
Management Reserve
Allowance for Change Orders
Construction Sales Tax
380,900
Equipment
E10 - Equipment E20 - Furnishings
A/V Systems
Telecom/Data Cabling/Equipment
Equipment Sales Tax
14,681 28,000
Art Set-Aside
Other Costs (start of construction)
Permit Fee & Plan Check
20,000
LEED Registration/Certification College Project Management
8,000
150,000 235,050
Escalation to 2016
-
$
4,994,717
TOTAL PROJECT COST
MACC Area Cost
$
2,936,156
Wildcat ROTC HQ Budget Cost Estimate
$
Page 2 of 2 REVISED 9/27/2013 266.92
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