SDC Environment

Costs

i t e r a t i o n - o n e

 

This cost estimate is organized into 44 Work Packages by Phase. Added to these 44 Packages is a contingency figure of 10%. The Contingency will be controlled and distributed by the Sponsor Team on an as-needed basis.

 

 

Phase I: $3,405,375

 

 

Phase I: Demolition & Exterior Work

 

 

P1-wp5

Demolition

Interior
West, North and East Wings
No work @ Auditorium or 4th floor East Wing

Cost: Budget
$73,725

reference: p. 228


 

P1-wp7

Abatement

Interior
West, North and East Wings
No work @ Auditorium or 4th floor East Wing

Cost: Budget
$30,000

reference: BJ (1/3 due to P1-wp5)


 

P1-wp10

Cleanup

Entire Site
Interior and Exterior

Debris Removal

Cost: Budget
$20,420

reference: p.228


 

P1-wp15

Parking Areas

Repair of Asphalt
Paint Parking Spaces
Lighting (West Parking only)
Security Fencing (West Parking only)
250 lf of Trellis (10 ft. high - 10 ft.wide)
Landscaping (Perimeter of Building and Parking Areas)

155 parking places provided

Cost: Budget
$257,513

reference: p. 226 & 228lh


 

P1-wp20

Access to Streets

Cut Curbs
Concrete Curbs
Asphalt cutting
Painting - lane markers

Cost: Budget
$20,000

reference: BJ (unusual conditions); p. 229


 

P1-wp25

Drainage

Repair Existing Storm Sewers
New Lines and Grates
Grading
Asphalt repair

Cost: Budget
$19,232

reference: p. 229


 

P1-wp30

Building Parameter Waterproofing

Excavation
Waterproofing
Asphalt Repair
Landscaping Areas

Cost: Budget
$21,000

reference: p. 229


 

P1-wp33

Roofing

West Wing - New
North Wing - New
East Wing - Repair
Skylight @ Town Square Atrium

Note: This work can be spread over Phases I & II with some extra cost for temporary measures and increased risk of damage.

 

Cost: Budget
$539,242

reference: BJ & p. 228


 

P1-wp35

Site Repair

Curbs
Walks
Entry Platforms
Paving

Cost: Budget
$11,200

reference: p. 229


 

P1-wp40

Exterior Doors

Repair Doors and Bucks
Replace Doors and Bucks
Hardware
Panic Hardware
Emergency Lighting w/ battery

Repair existing and replace as necessary.

Cost: Budget
$28,633

reference: p. 227


 

P1-wp45

Exterior Masonry Repair

Cleaning
Pointup

Note: This work can be spread over Phases I & II..

 

Cost: Budget
$135,000

reference:BJ (15k may be able to come off of this) p.230


 

P1-wp50

New West Entry

Canopy
Glass Walls
Platform
Paving repair

Cost: Budget
$93,750

reference: p. 228


 

P1-wp55

New Ornamental Fence & Gates

At new North and South Courtyards (Phase II development)

Cost: Budget
$20,720

reference: p. 229


 

P1-wp60

New Signage

At Street - 3
At Parking Lots - 6
At Building Entries
- 3

Cost: Budget
$41,325

reference: p. 228


 

Phase I Demolition & Exterior Totals

Total
1,311,760
Add Contingency
131,176
Grand Total
$1,442,936

 


 

 

Phase I Interior Work

 

 

P1-wp105

Temporary Barriers

6 Total
Plywood with locable Doors
Graphics

Cost: Turn Key
$7,200

reference: p. 229lh


 

P1-wp107

Elevator

Hydraulic

Cost: Turn Key
$80,000

reference: p. 562 Means


 

P1-wp110

HVAC, Other Mechanical Work

Separate Contract
Phase I Schedule
Must be coordinated with Phase I Work

Cost: nic
$0

reference: Jeff Mason


 

P1-wp110a

Electrical

Repair and run new electrical as required.
Fire A;larm System

Cost: Budget
$211,000

reference: p. 230


 

P1-wp115

Plumbing as Required

Clean and Repair
Replace Fixtures (only as necessary)

Cost: Budget
$115,000

reference: p. 230


 

P1-wp120

Refurbish Hallways and Stairways

Clean
Paint
Patch/replace floor covering

Cost: Budget
$173,321

reference: p.


 

P1-wp125

Prepare 34 Classrooms for Use

Floors 1, 2 & 4 (Only)
Floor Covering
Painting
Repair Casework (where possible)
Signage
Locks (where required)

Cost: Budget
$378,000

reference: p.


 

P1-wp130

Security Office

Office
Surveillance System
Interior halls, building corners, Courtyards, Parking

Cost: Budget
$48,625

reference: p. 230


 

P1-wp135

Administrative offices

Basic Office Shells
Glass to Hallways
Glass over Partitions
Doors, Locks, Signage
Floor Covering, Paint
Some Lighting (in addition to overheads)
Basic Armature System
“Joseki” Level

 

Cost: Budget
$463, 400

reference: p. 230


 

 

View from New Lobby
into Admissions Office

 

P1-wp140

Town Square Area and Atrium

2 story Atrium under opening Skylight
Glass walls
Landscaping
Seating - benches
Kiosks

Cost: Turn Key
$72,000

reference: p. 229lh


 

P1-wp145

Lobby

Floor Finish
Seating Area
Security Station
Adjacent to Security Office

Cost: Turn Key
$48,450

reference: p. 229lh


 

P1-wp155

Collaborative Work Area

“Joseki” Style
1st Floor
Full level Completion and Furnished
Stairway to SDC ValueWeb Community Room (above)
Open to Hallway

Cost: Turn Key
$46,760

reference: p. 229lh


 

P1-wp115

SDC ValueWeb Members Community Room

“NavCenter Style”
2nd Floor
Full level Completion and Furnished
Stairway to Collaborative Work Area (below)
Open to Hallway
Glass Wall in Hall (North) is Phase II
Computing, Web Access & Multimedia

Cost: Turn Key
$140,280

reference: p. 229lh


 

P1-wp199

Energy Retrofit

Separate Contract
Phase I Schedule
Must be coordinated with Phase I Work

Cost: nic
$0

reference: Jeff Mason


 

Phase I Interior Totals

Total
1,784,036
Add Contingency
178,403
Grand Total
$1,962439

 


 

 

Phase II

 

 

P2-wp10

Library Facilities

Full level Completion and Furnished
Case Work, soft seating, work areas
Printing, High Speed Internet Access

Cost: Turn Key
$407,100

reference: p. 231


 

P2-wp20

Student Union

Full level Completion and Furnished
Case Work, soft seating, work areas
Printing, High Speed Internet Access

Cost: Turn Key
$94,760

reference: p. 231


 

P2-wp30

Add Features and Amenities to Prior Areas

Classrooms, Administration, Town Square, Lobby, Collaborative Workroom, SDC ValueWeb member’s Community.

Trim
Built-ins WorkFurniture, Technology
Lighting,
Interior Landscaping

Cost: Turn Key
$518,880

reference: p. 231


 

P2-wp40

North Entry

Canopy
Glass Walls
Platform
Paving repair

Cost: Turn Key
$93,750

reference: p. 228


 

P2-wp50

Complete SDC ValueWeb Member’s Community Room and Adjacent hall

Glass Walls at North Wall (Hall - external wall)
WorkFurniture
Technology Upgrade

Cost: Turn Key
$42,000

reference: p. 231


 

P2-wp60

Glass Connection between West and East Wings - 1st Floor Level.

Glass Walls
Remove existing structure to second level
Coordinate with Landscaping (P2wp70)

Cost: Turn Key
$140,625

reference: p. 231lh


 

P2-wp70

North and South Landscaped Courtyards

Remove Paving
Patios
Planting

Remove 2nd floor “Bridge” between West and East Buildings at North Patio

Cost: Turn Key
$202,500

reference: p. 231lh


 

P2-wp80

Entry and Stairway to Second Level - North Courtyard, East Wing

Remove Paving
Remove Existing Entry
Ramp to First Floor Level
Stairway to Second Floor Level

Cost: Turn Key
$60,000

reference: p. 231lh


 

P2-wp90

Upgrade HVAC

Begins Modernizarion Process

Cost: Budget
$200,000

reference: Placeholder


 

 

 

Phase III

 

 

P3-wp15

Performing Arts Center

House: 750
Live and Multimedia
Inteface with Student Union

 

Cost Turn Key:
$3,200,000

reference: p. 227

 

 

Phase IV

 

 

 

 

 

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