| Reading Memorial High School Study | ||||||
| Project Cost Breakdown | ||||||
| FAI Project Number 2204.00 | ||||||
| October 2, 2006 | ||||||
| Projected Capacity | 1480 | Students | ||||
| COST OF CONSTRUCTION | Option 3 | |||||
| Item | Unit | S.F. | Cost | |||
| Construction | ||||||
| New Construction | $145 | 120,000 | $17,400,000 | |||
| Basic Renovation | $70 | 79,588 | $5,571,160 | |||
| Extensive Renovation | $90 | 41,471 | $3,732,390 | |||
| Major Renovation | $120 | 31,493 | $3,779,160 | |||
| (Total Size) | 272,552 | |||||
| Phased Construction Cost | ||||||
| Temporary Facilities | ||||||
| Sitework: Fields, Parking, & Landscape | $5,100,000 | |||||
| Site Utilities | $800,000 | |||||
| Building Demolition | $1,988,000 | |||||
| Hazardous Materials Abatement | $100,000 | |||||
| Design Contingency | $0 | |||||
| Total | $38,470,710 | |||||
| Contingencies | ||||||
| Estimating Contingency (10%) | $3,847,071 | |||||
| Construction Contingency/ New 5% | $870,000 | |||||
| Construction/Rennovation 10% | $1,308,271 | |||||
| Owner's Contingency/1% | $384,707 | |||||
| A/E Services Contingency @ 5% Fee | $173,118 | |||||
| Total | $6,583,167 | |||||
| Design and Engineering Fees | ||||||
| Architect Fee | $3,462,364 | |||||
| Total | $3,462,364 | |||||
| Furniture and Equipment | ||||||
| Furniture Acquisition @ 1000/student | $1,480,000 | |||||
| Fees and Expenses | $148,000 | |||||
| Total | $1,628,000 | |||||
| Computer Technology: Infrastructure & Equipment | ||||||
| Equipment @ 1200/student | $1,776,000 | |||||
| Infrastructure | $545,104 | |||||
| Fees and Expenses | $177,600 | |||||
| Total | $2,498,704 | |||||
| Additional Project Costs | ||||||
| 1 | Surveying | $55,000 | ||||
| 2 | Geotech. Cons. + Testing | $20,000 | ||||
| 3 | Civil Engineering/Landscape | $200,000 | ||||
| 4 | Food Service | $40,000 | ||||
| 5 | Acoustics | $12,000 | ||||
| 6 | Cost Estimating | $80,000 | ||||
| 7 | Graphics | $0 | ||||
| 8 | Testing and Monitoring at Construction | $200,000 | ||||
| 9 | Bidding Printing, Adendum & Distribution | $100,000 | ||||
| 10 | Legal | $50,000 | ||||
| 11 | Reimbursable Expenses - Architect | $0 | ||||
| 12 | Construction Manager | $680,000 | ||||
| 13 | Security Consulants | $15,000 | ||||
| 14 | Environmental Testing | $10,000 | ||||
| 15 | Enviromental Impact Report | $0 | ||||
| 18 | Utility Costs | $10,000 | ||||
| 19 | Model / Rendering | $25,000 | ||||
| 20 | Traffic Consultant | $25,000 | ||||
| 21 | Asbestos Report and Monitoring Services | $65,000 | ||||
| 22 | Budget / Auditing Services | $0 | ||||
| 23 | Building Commissioning | $50,000 | ||||
| 24 | Auditorium/Studio Consultant | $25,000 | ||||
| Total: Additional Project Costs | $1,662,000 | |||||
| Total Project Cost | $54,304,945 | |||||
| Estimated Amount Reimbursed | $29,465,425 | |||||
| COST TO TOWN | $24,839,520 | |||||