| READING HIGH SCHOOL | 3-Jan-03 | |||||||||||
| Renovation & Addition | ||||||||||||
| Reading, MA | ||||||||||||
| SCHEMATIC DESIGN COST ESTIMATE | GFA | 287,924 | ||||||||||
| CONSTRUCTION COST SUMMARY | ||||||||||||
| BUILDING SYSTEM | ADDITION | RENOVATION | FIELDHOUSE | BRIDGE | SITEWORK | TOTAL | ||||||
| A10 | FOUNDATIONS | $616,376 | $25,000 | $89,565 | $17,303 | $748,244 | ||||||
| A20 | BASEMENT CONSTRUCTION | $363,990 | $0 | $0 | $0 | $363,990 | ||||||
| B10 | SUPERSTRUCTURE | $2,772,635 | $143,005 | $103,200 | $164,028 | $3,182,868 | ||||||
| B20 | EXTERIOR CLOSURE | $1,924,108 | $343,670 | $389,312 | $219,840 | $2,876,930 | ||||||
| B30 | ROOFING | $620,649 | $248,831 | $352,508 | $52,938 | $1,274,926 | ||||||
| C10 | INTERIOR CONSTRUCTION | $2,278,384 | $1,152,750 | $628,570 | $26,800 | $4,086,504 | ||||||
| C20 | STAIRCASES | $187,050 | $76,395 | $2,500 | $21,500 | $287,445 | ||||||
| C30 | INTERIOR FINISHES | $1,217,754 | $893,424 | $789,550 | $34,165 | $2,934,893 | ||||||
| D10 | CONVEYING SYSTEMS | $65,650 | $20,000 | $0 | $0 | $85,650 | ||||||
| D20 | PLUMBING | $454,700 | $302,595 | $388,000 | $4,000 | $1,149,295 | ||||||
| D30 | HVAC | $2,818,000 | $2,017,300 | $1,250,880 | $55,275 | $6,141,455 | ||||||
| D40 | FIRE PROTECTION | $427,250 | $252,163 | $156,360 | $9,213 | $844,986 | ||||||
| D50 | ELECTRICAL | $1,960,790 | $1,321,332 | $806,181 | $29,480 | $4,117,783 | ||||||
| E10 | EQUIPMENT | $515,000 | $0 | $171,500 | $0 | $686,500 | ||||||
| E20 | FURNISHINGS | $165,180 | $3,106 | $7,602 | $0 | $175,888 | ||||||
| F10 | SPECIAL CONSTRUCTION | $0 | $0 | $0 | $0 | $0 | ||||||
| F20 | SELECTIVE BUILDING DEMOLITION | $0 | $486,926 | $347,356 | $16,500 | $850,782 | ||||||
| G | SITE PREP/DEVELOPMENT | $0 | $0 | $0 | $10,000 | $5,352,904 | $5,362,904 | |||||
| TOTAL DIRECT COST (Trade Costs) | $16,387,516 | $7,286,497 | $5,483,084 | $661,042 | $5,352,904 | $35,171,043 | ||||||
| MARK UP | ||||||||||||
| General Conditions/Permit/Insurance | $1,309,035 | $621,789 | $439,661 | $14,613 | $419,244 | $2,804,342 | ||||||
| Overhead/Fee/Profit | $796,345 | $355,873 | $266,524 | $30,404 | $259,747 | $1,708,893 | ||||||
| SUBTOTAL CONSTRUCTION | $18,492,896 | $8,264,159 | $6,189,269 | $706,059 | $6,031,895 | $39,684,278 | ||||||
| CONTINGENCIES/ESCALATION | ||||||||||||
| Design & Pricing Contingency | in soft costs | In soft costs | in soft costs | in soft costs | in soft costs | $0 | ||||||
| Escalation | $369,858 | $247,925 | $185,678 | $21,182 | $180,957 | $1,005,600 | ||||||
| Construction Contingency | excluded | excluded | excluded | excluded | excluded | excluded | ||||||
| SUBTOTAL CONSTRUCTION COST | $18,862,754 | $8,512,084 | $6,374,947 | $727,241 | $6,212,852 | $40,689,878 | ||||||
| POST ESTIMATE AREA REDUCTIONS | ||||||||||||
| Area Reduction in New Bar Building (8550 sf) | ($769,500) | ($769,500) | ||||||||||
| Reduction in size of Mechanical Area (3000 sf) | ($180,000) | ($180,000) | ||||||||||
| Reduction in area of existing building to be renovated (6800 sf) | $0 | |||||||||||
| ($272,000) | ($272,000) | |||||||||||
| Reworked back entry (760 sf) | ($38,000) | ($38,000) | ||||||||||
| TOTAL CONSTRUCTION COST | $17,875,254 | $8,240,084 | $6,374,947 | $727,241 | $6,212,852 | $39,430,378 | ||||||
| GFA | 129,350 | 93,305 | 62,544 | 2,725 | 287,924 | |||||||
| $/sf | $138.19 | $88.31 | $101.93 | $266.88 | #N/A | $136.95 | ||||||