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Home My WebLink About3._FS1,_FS2,_and_PD_Final_Revised_BudgetsPROJECT INFORMATION SQ.FT. 16,556 BLDG TYPE LIGHT GAUGE METAL FRAMED ARCH / ENGR LDA FIRE STATION #1 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES PROJECT SURVEY 1 LS 75,000$ 75,000 02 41 19 DEMOLITION DEMOLITION OF (E) BUILDING Square Footage Correction MAIN BUILDING 6,452 SF 18.44$ 118,975 OUT BUILDINGS & COVERS 1,597 SF 14.00$ 22,358 CAR PORT W/ SOLAR 1,177 SF 15.00$ 17,655 RETAINING WALLS 544 LF 65.00$ 35,360 HARDSCAPE (AC PAVING & CONCRETE)26,584 SF 4.50$ 119,628 LANDSCAPING 17,798 SF 1.50$ 26,697 ABATEMENT REPORT & VERIFICATION 1 LS 7,800$ 7,800 ABATEMENT 1 LS 66,500$ 66,500 RADON POTENTIAL ALLOWANCE 1 LS 22,500$ 22,500 03 30 00 BUILDING CONCRETE BUILDING FOOTINGS 341 CY 714.00$ 243,474 ELEVATOR PIT & PIT WALLS 1 EA 9,250$ 9,250 BUILDING RETAINING / STEM WALL 531 SF 65.00$ 34,515 SLAB ON GRADE - 5"8,982 SF 14.50$ 130,239 SLAB ON GRADE - 6"4,535 SF 16.00$ 72,560 STAIRS AND LANDINGS 275 SF 24.00$ 6,600 CURBS AT SLAB ON GRADE 890 LF 24.00$ 21,360 MEZZ FLOOR SLAB N/A Moved to on grade 2ND FLOOR ELEVATED DECK OVER STEEL DECK 3,650 SF 12.00$ 43,800 2ND FLOOR EXTERIOR DECK OVER STEEL DECK - MEZZ N/A Moved to on grade CURBS AT ELEVATED DECKS OVER STEEL DECK 189 LF 28.00$ 5,292 TRENCH DRAIN AT APP BAY 175 LF 147.00$ 25,725 03 20 00 REBAR BUILDING FOOTINGS 48,860 LBS 2.55$ 124,593 BUILDING RETAINING WALL 531 SF 22.00$ 11,682 SLAB ON GRADE 13,517 SF 2.70$ 36,496 SLAB ON METAL DECK 3,925 SF 1.50$ 5,888 03 05 00 CONCRETE FLOOR SEALER STAINED AND SEALED CONCRETE - DECORATIVE 258 SF 15.00$ 3,870 LOBBY SEALED CONCRETE - MISC. ROOMS 1,783 SF 6.00$ 10,698 SEALED CONCRETE - APP BAYS 4,535 SF 4.00$ 18,140 04 22 00 CONCRETE UNIT MASONRY / STONE VENEER TRASH ENCLOSURE 320 SF 32.00$ 10,240 THIN BRICK VENEER @ BUILDING WALLS 5,348 SF 51.00$ 272,748 FS1-1 Removed brick from back & sides THIN BRICK VENEER @ ENTRY RETAINING WALL & NORTH 595 SF 51.00$ 30,345 THIN BRICK VENEER @ BETWEEN DRIVEWAY & BLDG RETAINING WALL See VE-5 VE-5 STONE VENEER BASE See VE-3 VE-3 CONCRETE CAP @ ENTRY WALL 84 LF 52.00$ 4,368 05 12 00 STRUCTURAL & MISC. METALS STRUCTURAL STEEL - MATERIALS 45 TONS 2,600$ 117,000 STRUCTURAL STEEL - FABRICATION 45 TONS 1,405$ 63,225 STRUCTURAL STEEL - ERECTION 45 TONS 2,461$ 110,745 STAIRS - FURNISH & INSTALL 2 EA 24,180$ 48,360 BOLLARDS 25 EA 700.00$ 17,500 ACCESS LADDERS - ROOF 2 EA 3,150$ 6,300 ACCESS LADDERS - MEZZ N/A Storage Room move to on grade OVERHANG CANOPY T.S. INTERNAL SUPPORT 46 EA 400.00$ 18,400 SCREEN WALL SUPPORTS 12 EA 425.00$ 5,100 MEZZ GUARD RAIL 87 LF 210.00$ N/A Not required - now storage at grade ROOF CANOPY FRAMING 694 SF 62.00$ 43,028 TRASH ENCLOSURE COVER 200 SF 81.00$ 16,200 TRASH ENCLOSURE MAN GATE 1 EA 950.00$ 950 TRASH ENCLOSURE GATES 2 EA 1,040$ 2,080 MISC. STRUCTURAL STEEL 16,556 SF 2.00$ 33,112 05 30 00 METAL DECKING METAL DECKING AT MEZZ & 2ND FLOOR 3,650 SF 14.00$ 51,100 05 40 00 LIGHT GAUGE METAL FRAMING WALL FRAMING 43,233 SF 17.50$ 756,578 ROOF & DECK FRAMING 22,643 SF 25.50$ 577,397 LIGHT GAUGE METAL INSTALL 3,360 HRS 105.00$ 352,800 EQUIPMENT FOR INSTALL 1 LS 24,200$ 24,200 06 14 00 ROUGH CARPENTRY PLYWOOD - EXTERIOR 21,335 SF 4.50$ 96,008 PLYWOOD - INTERIOR 9,275 SF 5.00$ 46,375 PLYWOOD - ROOF 13,270 SF 5.50$ 72,985 PLYWOOD - ELECTRICAL & PHONE BACKER BOARDS 640 SF 5.25$ 3,360 PLATE AT TOP OF WALLS 1,402 LF 22.00$ 30,844 NAILERS AT T.O.W.1,180 LF 37.00$ 43,660 ROOF CURBS 624 LF 24.00$ 14,976 EXTERIOR SOFFITS PLYWOOD & FRAMING 310 SF 25.00$ 7,750 06 41 00 INTERIOR ARCH. WOODWORK & ARCH. CASEWORK RECEPTION / LOBBY DISPLAY CASE LF 500.00$ N/A By City / FF&E CABINETS - LOWERS 83 LF 320.00$ 26,560 Per notes. See sheets of remaining. CABINETS - UPPER 29 LF 250.00$ 7,250 Per notes. See sheets of remaining. CABINETS - FULL HEIGHT 6 LF 300.00$ 1,800 Per notes. See sheets of remaining. CABINETS - FULL HEIGHT CHARGING 30 LF 300.00$ 9,000 Per notes. See sheets of remaining. RESTROOM CABINET COUNTER TOPS 11 LF 350.00$ 3,850 PASS THROUGH SS COUNTER TOP 6 LF 400.00$ 2,400 BUNK ROOM CABINETS LF 275.00$ N/A By City / FF&E BUNK ROOM DESKS LF FF&E FS1, FS2, and PD Final Budget Revisions Docusign Envelope ID: 550D8C5D-6809-4E59-9B01-0AD1AE924BCE FIRE STATION #1 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES FIRE STATION #1 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES FIRE STATION #1 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES FIRE STATION #1 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES PROJECT INFORMATION SQ.FT. 6,085 BLDG TYPE FIRE STATION / FRAMED STRUCTURE ARCH / ENGR LDA ARCHITECTS FIRE STATION #2 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES PROJECT SURVEY 1 LS 7,600$ 7,600 Reduce from 3 days to 2 days 02 41 19 DEMOLITION BUILDING 2,650 SF 12.50$ 33,125 DEMO APP BAY SLAB FOR NEW SHEAR FOOTINGS 131 LF 32.00$ 4,192 DEMO APP BAY WALLS FOR NEW OPENINGS 5 EA 210.00$ 1,050 DEMO APP BAY DRYWALL TO INSTALL NEW PLYWOOD & POSTS 640 SF 3.50$ 2,240 DEMO APP BAY DRYWALL TO INSTALL NEW BLOCKING & STRAPS 41 LF 22.00$ 902 DEMO WOOD FENCE BETWEEN CMU PILASTERS 198 LF 40.00$ See Alternate See alternate add below 03 30 00 BUILDING CONCRETE BUILDING FOOTINGS 78 CY 585.00$ 45,654 BUILDING STEM WALLS 274 SF 78.00$ 21,372 COLUMN FOOTINGS @ FRONT CANOPY 4 CY 550.00$ 2,200 COLUMN FOOTINGS @ NORTH CANOPY 10 CY 550.00$ Future APP BAY SHEAR FOOTINGS 29 CY 725.00$ 21,025 SLAB ON GRADE 3,445 SF 14.50$ 49,953 SLAB ON GRADE REPLACEMENT IN APP BAY 442 SF 25.00$ 11,050 CURBS AT MAIN SLAB ON GRADE 481 LF 32.00$ 15,392 03 20 00 REBAR BUILDING FOOTINGS 8,741 LBS 2.45$ 21,415 BUILDING STEM WALLS 2,329 LBS 2.45$ 5,706 COLUMN FOOTINGS @ FRONT CANOPY 448 LBS 2.45$ 1,098 COLUMN FOOTINGS @ NORTH CANOPY 1,120 LBS 2.45$ Future BUILDING RETAINING WALL 274 SF 24.00$ 6,576 SLAB ON GRADE 3,445 SF 2.40$ 8,268 SLAB ON GRADE REPLACEMENT IN APP BAY 442 SF 3.00$ 1,326 03 05 00 CONCRETE FLOOR SEALER SEALED CONCRETE - BUILDING 114 SF 6.00$ 684 SEALED CONCRETE - APP BAY 2,640 SF 4.00$ N/A Leave as is - not required 04 22 00 BRICK MASONRY TRASH ENCLOSURE 1 EA 7,200$ Future BRICK VENEER 273 SF 65.00$ Convert to all Cement Siding BRICK COLUMN BASES - FRONT ENTRY 2 EA 620.00$ Convert to all Cement Siding BRICK COLUMN BASES - NORTH CANOPY 6 EA 620.00$ Convert to all Cement Siding BRICK / PRECAST CAP 126 LF 45.00$ Convert to all Cement Siding 05 12 00 STRUCTURAL & MISC. METALS STRUCTURAL STEEL - COLUMNS AT ENTRY 2 EA 1,275$ 2,550 STRUCTURAL STEEL - CANOPY AT MAIN ENTRY 298 SF 70.00$ 20,860 STRUCTURAL STEEL - COLUMNS AT NORTH CANOPY 5 EA 1,500$ Future STRUCTURAL STEEL - CANOPY AT NORTH 672 SF 70.00$ Future STRUCTURAL STEEL - INTERIOR COLUMNS 10 EA 1,200$ 12,000 ACCESS LADDERS 1 EA 3,150$ 3,150 TRASH ENCLOSURE COVER 120 SF 88.00$ Future TRASH ENCLOSURE MAN GATE 1 EA 2,100$ Future TRASH ENCLOSURE GATES 2 EA 2,800$ Future MISC. STRUCTURAL STEEL 3,445 SF 1.50$ 5,168 Includes electrical room not shown 05 40 00 LIGHT GAUGE METAL FRAMING WALL FRAMING 9,798 SF 16.00$ 156,768 ROOF & DECK FRAMING 4,140 SF 24.75$ 102,465 LIGHT GAUGE METAL INSTALL 672 HRS 105.00$ 70,560 EQUIPMENT FOR INSTALL 1 LS 3,500$ 3,500 06 14 00 ROUGH CARPENTRY PLYWOOD BACKER BOARD - ELECTRICAL / IT 510 SF 6.00$ 3,060 WALL PLYWOOD - EXTERIOR 4,116 SF 4.15$ 17,081 WALL PLYWOOD - INTERIOR 1,952 SF 4.35$ 8,491 ROOFING PLYWOOD AT FLAT TRUSSES 1,343 SF 4.15$ 5,573 ROOF CURBS 56 LF 38.00$ 2,128 ROOFING PLYWOOD AT SLOPED TRUSSES 2,797 SF 4.15$ 11,608 PERIMETER FACIA / EDGE 184 LF 20.00$ 3,680 APP BAY BLOCKING & STRAPS 80 LF 56.00$ 4,480 NEW POSTS FOR SHEAR REQUIREMENTS 8 EA 350.00$ 2,800 ADD PLYWOOD FOR SHEAR REQUIREMENTS 640 SF 7.00$ 4,480 FRAME NEW OPENINGS IN SIDE WALL FOR NEW BUILDING TIE-IN 5 EA 1,250$ 6,250 BUILDING - CEILING FRAMING 1,185 SF 10.00$ 11,850 BUILDING - CEILING SOFFITS AT HALLWAYS & ABOVE CASEWORK 125 LF 85.00$ 10,625 06 41 00 INTERIOR ARCH. WOODWORK & ARCH. CASEWORK RECEPTION / LOBBY DESK FF&E If needed? CABINETS - LOWERS 19 LF 350.00$ 6,650 under review CABINETS - UPPER 20 LF 275.00$ 5,500 under review REST ROOM CABINET COUNTER TOPS 7 LF 350.00$ 2,450 PASS THROUGH SS COUNTER TOP 5 LF 400.00$ 2,000 KITCHEN CABINETS W/ SOLID SURFACE TOP - LOWERS 16 LF 405.00$ 6,480 KITCHEN CABINETS - UPPER 19 LF 250.00$ 4,750 LAUNDRY CABINETS - LOWER 5 LF 330.00$ 1,650 LAUNDRY CABINETS - UPPER 10 LF 265.00$ 2,650 SS CABINETS - LOWERS 6 LF 550.00$ 3,300 Decon Area BUNK ROOM CABINETS / WARDROBE LOCKERS LF 275.00$ N/A FF&E by City BUNK ROOM DESKS LF FF&E BUNK SETS FURNITURE EA FF&E STORAGE SHELVING - MEDICAL 10 LF 325.00$ 3,250 STORAGE SHELVING - STORAGE ROOMS - SS LF 325.00$ N/A FF&E by City SHOP CABINETS LF 300.00$ N/A FF&E by City 07 10 00 DAMPPROOFING AND WATERPROOFING SHEET WATERPRROFING - RETAINING / STEM WALLS 1,245 SF 13.00$ 16,185 Reduced Area Docusign Envelope ID: 550D8C5D-6809-4E59-9B01-0AD1AE924BCE FIRE STATION #2 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES 07 21 00 THERMAL & ACOUSTIC INSULATION BUILDING INSULATION 3,445 SF 4.32$ 14,882 07 40 00 COMP SHINGLE ROOFING / SOFFITS ROOFING 2,991 SF 16.00$ 47,856 50 year comp shingle TRIM, HIPPS & VALLEY FLASHING TO MATCH 144 LF 19.00$ 2,736 GUTTERS 130 LF 35.00$ 4,550 FACIA 449 SF 22.00$ 9,878 SOFFITS / OVERHANGS - FLASHING 179 SF 20.00$ 3,580 07 42 13 WEATHER RESISTIVE / AIR BARRIER 3,277 SF 2.25$ 7,373 07 54 00 POLYVINYL-CHLORIDE ROOFING & INSULATION - NEW ADDITION ISO BOARD & SLIP SHEET 1,343 SF 1.75$ 2,350 CRICKETS 336 SF 5.00$ 1,679 2" RIGID INSULATION 1,343 SF 6.00$ 8,058 ROOFING 1,343 SF 12.00$ 16,116 ROOFING - BACK OF PARAPET 492 SF 11.00$ 5,412 PARAPET CAPS 164 LF 37.00$ 6,068 ROOF CURBS & PENETRATIONS FOR MECHANICAL 3 EA 950.00$ 2,850 ROOF DRAINS 2 EA 80.00$ 160 ROOFING - MISC. CURB FLASHING 1 LS 1,580$ 1,580 07 54 00 POLYVINYL-CHLORIDE ROOFING & INSULATION - APP BAY ROOFING - APP BAY 2,663 SF 12.00$ 31,956 As a mostly new facility - replace ROOFING - BACK OF PARAPET - APP BAY 338 SF 11.00$ 3,713 As a mostly new facility - replace PARAPET CAPS - APP BAY 225 LF 37.00$ 8,325 As a mostly new facility - replace 07 62 00 METAL ROOFING / SHEETMETAL FLASHING AND TRIM MISC. ROOF FLASHING AND TRIMS 3,445 SF 4.00$ 13,780 METAL ROOFING AT NORTH CANOPY 640 SF 35.00$ Future METAL ROOFING FACIA AT NORTH CANOPY 151 SF 45.00$ Future METAL ROOFING TRIM AT NORTH CANOPY 51 LF 22.00$ Future METAL SOFFITS / OVERHANGS AT NORTH CANOPY 640 SF 31.00$ Future GUTTERS AT NORTH CANOPY 48 LF 41.00$ Future FLASHING SOFFITS / OVERHANGS AT NORTH CANOPY 51 SF 20.00$ Future 07 72 33 ROOF HATCHES PURCHASE ROOF HATCH AND SAFETY UP POST 1 EA 1,400$ 1,400 INSTALL ROOF HATCH 1 EA 500$ 500 07 84 00 FIRESTOPPING 1 LS 3,200$ 3,200 Balance with trades 07 92 00 JOINT SEALANTS 1 LS 6,000$ 6,000 Balance with trades 07 92 19 ACOUSTICAL JOINT SEALANTS 1 LS 2,500$ 2,500 Balance with drywall 08 11 13 DOORS AND FRAMES FRAMES - SINGLE 21 EA 700.00$ 14,700 FRAMES - DOUBLE 1 EA 820.00$ 820 VIEW WINDOW 12 EA 510.00$ 6,120 08 14 16 FLUSH DOORS DOORS - SINGLE 21 EA 675.00$ 14,175 DOORS - DOUBLE 2 EA 780.00$ 1,560 08 11 00 INSTALL DOORS, FRAMES & HARDWARE FRAMES - DOUBLE 1 EA 810.00$ 810 FRAMES - SINGLE 21 EA 590.00$ 12,390 INSTALL DOORS & HARDWARE 23 EA 250.00$ 5,750 08 31 13 ACCESS DOORS & FRAMES CEILING ACCESS HATCHES 2 EA 320.00$ 640 WALL ACCESS HATCHES 5 EA 410.00$ 2,050 08 33 00 OVERHEAD DOORS & GRILLES APP BAY FIRE STATION DOORS 14' X 14' - MAINTENANCE ONLY 3 EA 1,500$ 4,500 Grease and provide maintenance only APP BAY FIRE STATION DOORS 14' X 14' - REPLACE 1 EA 22,500$ 22,500 Replace Southeast Door Only 08 71 00 FINISH HARDWARE 23 EA 1,950$ 44,850 Reduce amount of security doors req. 08 80 00 GLASS & GLAZING MIRRORS AT EXERCISE ROOM 192 SF 52.00$ By City Reduced but maybe make FF&E STANDARD NAIL-ON FIN WINDOWS 250 SF 80.00$ 20,000 Change to standard nail-on fin windows SINGLE DOOR W/ HARDWARE - STANDARD 1 EA 6,500$ 6,500 Change to standard DOUBLE DOOR W/ HARDWARE - STANDARD 2 EA 11,400$ 22,800 Change to standard GLASS WINDOWS 7 EA 2,500$ 17,500 Bunk rooms (4), watch (1), Day Rm (2) TRANSACTION WINDOWS 1 EA 5,500$ 5,500 Change to standard NARROW VISION LITE GLASS/GLAZING 10 EA 280.00$ 2,800 Change to standard DESIGN ASSIST/ENGINEERING/SHOP DRAWINGS 1 EA 1,500$ 1,500 09 25 00 GYPSUM BOARD GYPSUM BOARD AT WALLS 14,969 SF 3.00$ 44,907 TAPE & FINISH WALLS 12,562 SF 2.00$ 25,124 FIRE TAPE & LIGHT FINISH ABOVE T-BAR CEILINGS 2,407 SF 1.85$ 4,453 CEMENT BOARD AT RESTROOM WALLS 1,350 SF 4.72$ 6,372 TAPE & FINISH WALLS 1,350 SF 2.00$ 2,700 CEILING GYPSUM BOARD 1,418 SF 2.50$ 3,545 CEILING SOFFITS GYPSUM BOARD 165 SF 6.00$ 990 TAPE & FINISH CEILINGS & SOFFITS 1,583 SF 3.26$ 5,161 APP BAY REPAIR AT BLOCKING & STRAPS 80 LF 20.00$ 1,600 REPAIR FOR SHEAR REQUIREMENTS 640 SF 6.00$ 3,840 FRAME & REPAIR FOR NEW OPENINGS TO NEW ADDITION 5 EA 500.00$ 2,500 REPAIR & REFINISH WALLS & CEILINGS 6,646 SF 1.00$ 6,646 BACK OF PARAPET DENS GLASS BACKING 492 SF 5.50$ 2,706 09 28 00 CEMENT SIDING EXTERIOR WALLS 3,277 SF 18.00$ 58,986 SOFFITS / OVERHANGS - CEMENT BOARD 754 SF 16.00$ 12,064 TRIM, TOP & BASE TRIMS 1,266 SF 30.00$ 37,980 09 30 00 TILING TILE WALLS 1,341 SF 17.00$ 22,797 Use standard 4x4 Dal-Tile TILE FLOORS 150 SF 14.00$ 2,100 Use standard 2x2 Floor Dal-Tile TILE BACKSPLASH 70 SF 40.00$ 2,800 09 51 13 ACOUSTICAL PANEL & ACOUSTICAL TILE CEILINGS Docusign Envelope ID: 550D8C5D-6809-4E59-9B01-0AD1AE924BCE FIRE STATION #2 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES 2X4 TILE SUSPENDED 1,174 SF 13.25$ 15,556 Use standard 2X4 TILE SUSPENDED - HALLWAYS 506 SF 14.00$ 7,084 09 65 00 RESILIENT BASE, SHEET & TILE FLOORING CARPET 500 SF 10.00$ 5,000 RUBBER FLOORING 380 SF 19.00$ 7,220 LUXURY VINYL TILE FLOORING 1,330 SF 11.00$ 14,630 RUBBER BASE 1,023 LF 5.00$ 5,115 09 67 23 RESINOUS FLOORING EPOXY FLOORING AT INTERIOR 716 SF 36.00$ 25,776 Review EPOXY FLOORING AT INTERIOR - CURBS 212 LF 55.00$ 11,660 Review 09 72 23 PLASTIC PANELING - FRP 1,584 SF 8.20$ 12,989 09 91 00 PAINTING MAIN STRUCTURE PAINTING 3,445 SF 3.50$ 12,058 APP BAY STRUCTURE PAINTING - INTERIOR 2,590 SF 2.50$ 6,475 APP BAY STRUCTURE PAINTING - EXTERIOR 2,590 SF 3.50$ 9,065 PAINT DOORS & FRAMES 27 EA 290$ 7,830 10 14 00 SIGNAGE STANDARD BUILDING SIGNAGE 1 LS 3,250$ 3,250 ADA SIGNAGE 1 LS 1,200$ 1,200 ALUMINUM LETTERING 22 EA 175.00$ 3,850 INSTALL SIGNAGE 1 LS 2,400$ 2,400 MONUMENT SIGN 1 LS 12,500$ Use building Signage 10 26 00 CORNER GUARDS 4' CORNER GUARDS 6 EA 210.00$ 1,260 10 28 13 TOILET ACCESSORIES GRAB BARS 10 EA 450.00$ N/A FF&E by City MIRRORS 4 EA 450.00$ N/A FF&E by City TOILET PAPER DISPENSERS 4 EA 240.00$ N/A FF&E by City SEAT COVER DISPENSERS 4 EA 190.00$ N/A FF&E by City SOAP DISPENSERS 4 EA 105.00$ N/A FF&E by City SHOWER SEATS 3 EA 475.00$ 1,425 SHOWER CURTAINS 3 EA 225.00$ N/A FF&E by City PAPERTOWEL / WASTE DISPENSERS - SHOWER / BATHROOMS 4 EA 300.00$ N/A FF&E by City PAPERTOWEL DISPENSERS & ACCESSORIES IN BREAKDROOMS 2 EA 150.00$ N/A FF&E by City 10 44 00 FIRE PROTECTION SPECIALTIES - FIRE EXTINGUISHER & CABINET 4 EA 720.00$ 2,880 10 51 13 METAL LOCKERS 12"X3'-0" 2 HIGH - FURNISH 7 EA 600.00$ 4,200 BENCHES 8 LF 50.00$ 400 TURNOUT LOCKERS 12 EA 2,460$ 29,520 12"X3'-0" 2 HIGH - INSTALL 56 HRS 105.00$ 5,880 10 70 00 FLAG POLES 1 EA 6,250$ 6,250 11 19 00 KNOX BOX 0 EA 950.00$ 0 Not Required 11 31 00 APPLIANCES FULL HEIGHT REFRIGERATOR 3 EA FF&E OFCI RESIDENTIAL DISHWASHER 1 EA FF&E OFCI RESIDENTIAL STOVE 1 EA FF&E OFCI MICROWAVE 1 EA FF&E OFCI COMMERCIAL DRYER 1 EA FF&E OFOI COMMERCIAL WASHER 1 EA FF&E OFOI COMMERCIAL DECON 1 EA FF&E OFOI DELIVER AND INSTALL APPLIANCES 16 HRS 100$ 1,600 12 21 23 ROLL-DOWN SHADES 8 EA 710$ N/A FF&E by City 21 00 00 FIRE PROTECTION 5' OUT TO 6" AFF 1 EA 4,500$ 4,500 FIRE SPRINKLER SYSTEM 6,035 SF 9.50$ 57,333 DIV. 22 PLUMBING 3,445 SF 64.44$ 222,000 DIV. 23 HVAC VEHICLE EXHAUST 2 EA 20,500$ 41,000 BUILDING HVAC 3,445 SF 91.73$ 316,000 DIV. 26, 27 & 28 ELECTRICAL SITE POWER, PV, POWER, SWITCHGEAR, GEN/ATS/GCP, DAS/ERRCS SURVEY 1 LS 376,100$ 376,100 See - Thoma spreadsheet & scope LIGHTING & CONTROLS 1 LS 210,400$ 210,400 See - Thoma spreadsheet & scope SITE COMMUNICATIONS, DATA, TV & WAPS 1 LS 134,100$ 134,100 See - Thoma spreadsheet & scope ACCESS CONTROL 1 LS -$ 0 Not required - Thoma spreadsheet VMS & INTERCOM 1 LS -$ 0 Not required - Thoma spreadsheet INTRUSION DETECTION 1 LS -$ 0 Not required - Thoma spreadsheet FIRE ALARM 1 LS 75,000$ 75,000 See - Thoma spreadsheet & scope FIRE STATION ALERTING 1 LS 83,200$ 83,200 See - Thoma spreadsheet & scope DESIGN & PRECONSTRUCTION 1 LS 79,000$ 79,000 See - Thoma spreadsheet & scope GENERAL CONDITIONS, EQUIP RENTAL, TEMP POWER, SUPERVISION 1 LS 73,800$ 73,800 See - Thoma spreadsheet & scope DIV. 31 & 32 EARTHWORK & PAVING MOBILIZATION FOR EARTHWORK 1 LS 10,000$ 10,000 CLEARING & GRUBBING 10,583 SF 0.45$ 4,762 ROUGH GRADING 10,583 SF 1.00$ 10,583 OVER-EXC & RECOMPATION STRUTURAL PAD 2'-0" DEEP 389 CY 31.00$ 12,059 OVER EXCAVATE PARKING AREA 1'-0"838 SF 1.25$ 1,048 12" NON-EXPANSIVE BELOW STRUCTURAL PAD AREA 3,445 SF 1.80$ 6,201 12" NON-EXPANSIVE BELOW CONC PAVED AREAS 1,586 SF 1.80$ 2,855 FINISH GRADE BUILDING AREAS 3,445 SF 1.00$ 3,445 GRADE BALANCE OF SITE 5,552 SF 1.00$ 5,552 FINISH GRADE FOR SIDEWALK, RAMPS & PATIOS 1,327 SF 1.00$ 1,327 FINISH GRADE LANDSCAPING AREA 5,430 SF 0.65$ 3,530 CLASS 2 AB - 6" UNDER SITE CONCRETE 1,890 SF 2.35$ 4,442 32 13 13 SITE CONCRETE CONCRETE SIDEWALKS 310 SF 12.40$ 3,844 TRASH ENCLOSURE 1 EA 5,500$ Future CONCRETE RAMPS 220 SF 22.00$ 4,840 Docusign Envelope ID: 550D8C5D-6809-4E59-9B01-0AD1AE924BCE FIRE STATION #2 - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES CONCRETE CURBS 90 SF 38.00$ 3,420 CONCRETE STEPS 80 LF 75.00$ 6,000 CONCRETE RETAINING WALL FOOTINGS 22 CY 600.00$ 13,200 CONCRETE RETAINING WALLS 370 SF 63.00$ 23,310 CONCRETE PAVING / PARKING AREAS 797 SF 14.00$ 11,158 Handicap Parking Area Only GATE SUPPORT & PADS 2 EA 1,580$ Future SITE REINFORCING STEEL 1 LS 13,154$ 13,154 32 31 13 FENCING & RAILINGS FENCING WITH PRIVACY SLATS - 6'195 LF 135.00$ See Alternate See alternate add below FENCING WITH PRIVACY SLATS - 6'Future FENCING - 6' HIGH 36' WIDE DOUBLE SWING GATES Future FENCING WITH PRIVACY SLATS - 6'Future FENCING - 6' HIGH 36' WIDE DOUBLE SWING GATES Future STEEL RAILINGS AT SITE RAMPS 185 LF 158.00$ 29,230 32 80 00 LANDSCAPE & IRRIGATION BIO SWALES - FILL MATERIAL ONLY 603 SF 19.00$ 11,457 LANDSCAPE IRRIGATION SLEEVES 10 LF 30.00$ 300 LANDSCAPING - NATIVE W/ MINOR CLEANUP & UPGRADES 3,319 SF 0.50$ 1,660 Cut back to just minor clean-up LANDSCAPING - PLANTERS / PLANTING AREA 5,430 SF 2.00$ 10,860 Use mostly native / desert lndscp? METAL / ALUMINUM BOARDER 121 LF 22.00$ 2,662 Reduce TREES - 24" BOX 3 EA 700.00$ 2,100 Reduce to three new trees TREES - EXISTING / PROTECT & PRUNE 5 EA 450.00$ 2,250 City to verify if they can perform IRRIGATION 5,430 SF 1.50$ 8,145 Use residential controler & drip syst. 32 17 23 STRIPING / SIGNS / BUMPERS STRIPING - STANDARD SPACES 1 EA 130$ 130 STRIPING - HANDICAP SPACES & ASSOCIATED STRIPING 1 EA 740$ 740 ARROWS / WALKWAY DEMARCATION 1 LS 1,500$ 1,500 SIGNAGE 1 LS 450$ 450 PRECAST BUMPERS 2 EA 110$ 220 32 33 00 SITE FURNISHINGS BIKE RACKS 1 EA 1,150$ 1,150 Eric indicated as requirement DIV 33 SITE UTILITIES MOBILIZATION 1 LS 5,000$ 5,000 WATER & SEWER TESTING 1 LS 2,000$ 2,000 DOMESTIC WATER 2-1/2" WATER LINE 36 LF 102.00$ 3,672 2-1/2" BACKFLOW PREVENTER 1 EA 6,250$ 6,250 2-1/2" WATER METER SERVICE 1 EA 4,000$ 4,000 FIRE LINE 6" FIRE LINE C-900 131 LF 125.00$ 16,375 6" BACKFLOW PREVENTER 1 EA 11,980$ 11,980 FIRE HYDRANT ASSEMBLY 1 EA 8,000$ 8,000 SEWER 4" SEWER SDR-35 55 LF 100.00$ N/A Not be needed - existing looks good 48" SEWER MANHOLE 1 EA 12,000$ Not required 4" SEWER CLEANOUTS 1 EA 2,000$ 2,000 STORM DRAIN 4" PERF. DRAIN PIPE & GRAVEL FILL AT BUILDING RETAINING WALLS N/A Shouldn’t be required 4" PERFORATED DRAIN PIPE & GRAVEL FILL AT RETAINING WALLS 55 LF 60.00$ 3,300 6" STORM DRAIN 45 LF 100.00$ 4,500 8" STORM DRAIN 25 LF 100.00$ 2,500 FLOW LINE DRAIN PIPE NEAR STREET 11 LF 250.00$ 2,750 Includes inlet & outlet rip rap AREA DRAINS 4 EA 605$ 2,420 CATCH BASINS / DI 1 EA 7,000$ 7,000 GAS LINE GAS LINE CONNECTION & METER 1 EA 3,800$ 3,800 GAS LINE TO BUILDING 42 LF 110.00$ 4,620 DIV 1 MISC. COSTS & FEES ENCROACHMENT PERMIT 1 LS 2,500$ City to provide? TESTING 1 LS 20,000 Reduced GENERAL CONDITIONS 1 LS 61,602 Revised SUPERVISION 1 LS 185,632 Revised - see GC's provided SUBSISTENCE / TRUCK ALLOWANCE 1 LS 6,698 Revised HOUSING / TRAVEL 1 LS 17,350 Revised EQUIPMENT RENTAL 1 LS 12,000 Revised GAS, FUEL, MAINTENANCE 1 LS 15,996 Revised SWPPP 1 LS 13,755 Revised SUB - TOTAL OF ALL ABOVE 3,963,843 LIABILITY INSURANCE 45,408 BUILDERS RISK INSURANCE 27,102 PAYMENT, PERFORMANCE AND WARRANTY BONDS 38,313 FEE (OVERHEAD / PROFIT)244,480 F&H DESIGN CONTINGENCY - 3%118,915 SUBTOTAL - CONSTRUCTION COSTS 4,438,062 729.34 /SF DESIGN / PRECONSTRUCTION COSTS PRECONSTRUCTION / MANAGEMENT 27,600 GEO TECHNICAL REPORT 12,500 ARCHITECTURAL & ENGINEERING FEES 405,000 OVERHEAD / PROFIT - PRECONSTRUCTION / DESIGN PHASE 44,510 TOTAL 4,927,672 809.81 /SF Docusign Envelope ID: 550D8C5D-6809-4E59-9B01-0AD1AE924BCE PROJECT INFORMATION SQ.FT. 13,244 Approx. Footage BLDG TYPE EXISTING TILT-UP ARCH / ENGR LDA POLICE STATION - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES DISPATCH BUILDING PROJECT SURVEY 1 LS 7,250$ 7,250 02 41 19 DEMOLITION DEMOLITION OF HARDSCAPE 790 SF 5.00$ 3,950 DEMOLITION OF MASONRY WALL 37 LF 145.00$ 5,365 DEMOLITION & CLEARING LANDSCAPED AREAS 1,694 SF 1.50$ 2,541 DEMO TREE 1 EA 4,500$ NIC City to provide RADON POTENTIAL ALLOWANCE 1 LS 2,200$ 2,200 03 30 00 BUILDING CONCRETE BUILDING FOOTINGS 10 CY 714.00$ 7,140 BUILDING RETAINING / STEM WALL 170 SF 65.00$ 11,050 SLAB ON GRADE - 5"1,188 SF 14.50$ 17,226 CURBS AT SLAB ON GRADE 166 LF 24.00$ 3,984 Perimeter of building & restroom area 03 20 00 REBAR BUILDING FOOTINGS 1,400 LBS 2.55$ 3,570 BUILDING RETAINING WALL 170 SF 22.00$ 3,740 SLAB ON GRADE 1,188 SF 2.70$ 3,208 05 12 00 STRUCTURAL & MISC. METALS BOLLARDS 3 EA 700.00$ 2,100 ACCESS LADDERS - ROOF 1 EA 3,150$ 3,150 OVERHANG CANOPY INTERNAL SUPPORT 44 LF 400.00$ 17,600 MISC. STRUCTURAL STEEL 1,188 SF 3.00$ 3,564 05 40 00 LIGHT GAUGE METAL FRAMING WALL FRAMING 3,751 SF 17.50$ 65,643 Assume 15' exterior & 12' interior ROOF & DECK FRAMING 1,188 SF 25.50$ 30,294 LIGHT GAUGE METAL INSTALL 1,050 HRS 105.00$ 110,250 EQUIPMENT FOR INSTALL 1 LS 2,500$ 2,500 06 14 00 ROUGH CARPENTRY PLYWOOD - EXTERIOR WALLS 2,512 SF 4.75$ 11,932 Assume 15' Plus 3' Parapet PLYWOOD - ROOF 1,188 SF 4.50$ 5,346 PLYWOOD - ELECTRICAL & PHONE BACKER BOARDS 320 SF 5.25$ 1,680 Assume 10' ROOF CURBS 66 LF 24.00$ 1,584 Assum 3 Units 06 41 00 INTERIOR ARCH. WOODWORK & ARCH. CASEWORK KITCHEN CABINETS W/ SOLID SURFACE TOP - LOWERS 14 LF 350.00$ 4,900 KITCHEN CABINETS - UPPER 11 LF 275.00$ 3,025 07 10 00 DAMPPROOFING AND WATERPROOFING SHEET WATERPRROFING - BUILDING RETAINING WALLS 170 SF 11.50$ 1,955 07 21 00 THERMAL & ACOUSTIC INSULATION BUILDING INSULATION 14 SF 3.15$ 44 07 40 00 METAL ROOFING / SOFFITS PARAPET CAP 140 LF 38.00$ 5,320 DECORATIVE OVERHANG CANOPY DETAIL SOFFIT 176 SF 54.00$ 9,504 OVERHANG CANOPY FACIA 68 LF 72.00$ 4,896 ROOFING AT CANOPY 176 SF 23.00$ 4,048 GUTTER TO MATCH 44 LF 33.00$ 1,452 07 42 13 WEATHER RESISTIVE / AIR BARRIER (INCLUDES RIGID INSULATION NOTED) WR/AB W/ 1" INSULATION 2,022 SF 2.00$ 4,044 WR/AB W/ 3" INSULATION 490 SF 3.00$ 1,470 Build-out detail at base 07 54 00 POLYVINYL-CHLORIDE ROOFING & INSULATION ISO BOARD & SLIP SHEET 1,188 SF 1.75$ 2,079 CRICKETS 125 SF 5.00$ 625 Assume 15% of Roof 2" RIGID INSULATION 1,188 SF 6.00$ 7,128 ROOFING 1,188 SF 18.00$ 21,384 ROOFING - BACK OF PARAPET 408 SF 9.00$ 3,672 Assume 3' Parapet ROOF CURBS & PENETRATIONS FOR MECHANICAL 3 EA 950.00$ 2,850 ROOF PENETRATIONS FOR ELECTRICAL 2 EA 120.00$ 240 ROOF DRAINS 2 EA 210.00$ 420 ROOFING - MISC. CURB FLASHING 1 LS 8,250$ 8,250 07 62 00 SHEETMETAL FLASHING AND TRIM MISC. FLASHING AND TRIMS 1,188 SF 3.25$ 3,861 07 72 33 ROOF HATCHES PURCHASE ROOF HATCH AND SAFETY UP POST 1 EA 1,800$ 1,800 INSTALL ROOF HATCH 1 EA 500$ 500 07 92 00 JOINT SEALANTS 1 LS 2,970$ 2,970 Balance with trades 07 92 19 ACOUSTICAL JOINT SEALANTS 1 LS 2,376$ 2,376 Balance with drywall 08 11 13 DOORS AND FRAMES FRAMES - SINGLE 4 EA 700.00$ 2,800 VIEW WINDOW 2 EA 510.00$ 1,020 08 14 16 FLUSH DOORS DOORS - SINGLE 4 EA 675.00$ 2,700 08 11 00 INSTALL DOORS, FRAMES & HARDWARE FRAMES - SINGLE 4 EA 590.00$ 2,360 INSTALL DOORS & HARDWARE 4 EA 250.00$ 1,000 08 31 13 ACCESS DOORS & FRAMES CEILING ACCESS HATCHES 1 EA 320.00$ 320 WALL ACCESS HATCHES 2 EA 410.00$ 820 Assume 2 for Plumbing 08 62 23 SKYLIGHTS 24" TUBULAR SKYLIGHTS 2 EA 2,650$ N/A Removed per direction 08 71 00 FINISH HARDWARE 5 EA 1,500$ 7,500 Including at glass doors 08 80 00 GLASS & GLAZING ENTRY SIDE LIGHT 24 SF 140.00$ 3,360 WINDOWS 75 SF 140.00$ 10,500 5 windows LARGE STILE DOOR LEAF W/ BUYOUT HARDWARE - SINGLE 1 EA 7,500$ 7,500 DESIGN ASSIST/ENGINEERING/SHOP DRAWINGS 1 EA 1,250$ 1,250 09 25 00 GYPSUM BOARD GYPSUM BOARD AT WALLS 3,506 SF 3.20$ 11,219 Assume 12' w/ 10' Finish TAPE & FINISH WALLS 3,060 SF 2.40$ 7,344 Assume 12' w/ 10' Finish Docusign Envelope ID: 550D8C5D-6809-4E59-9B01-0AD1AE924BCE POLICE STATION - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES POLICE STATION - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES POLICE STATION - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES POLICE STATION - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES POLICE STATION - CITY OF ATASCADERO BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES PROJECT INFORMATION SQ.FT. 656 BLDG TYPE RENOVATION - WOMENS ALT LOCKERS ARCH / ENGR LDA POLICE DEPARTMENT - CITY OF ATASCADERO ALTERNATE ADD FOR CHANGE IN WOMENS LOCKER ROOM BUDGET BREAKDOWN SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES PROJECT SETUP AND LAYOUT 1 LS 6,832$ 6,832 02 41 19 DEMOLITION DEMOLITION OF (E) BUILDING FLOOR DEMOLITION 270 SF 21.48$ 5,800 CMU WALL DEMOLITION 952 SF 29.80$ 28,370 CUT/GRIND CMU WALLS AT VERTICAL WALLS TO REMAIN 94 LF 43.00$ 4,021 CUT/GRIND CMU WALL AT SLAB 112 LF 25.00$ 2,800 CUT CEILING AWAY FROM WALLS TO REMAIN 116 LF 38.00$ 4,408 03 30 00 BUILDING CONCRETE SLAB ON GRADE - 5"270 SF 47.98$ 12,955 Includes Drill & Doweling of perimeter CURBS 24 LF 32.50$ 780 LOCKER BASES 28 LF 50.71$ 1,420 03 20 00 REBAR SLAB ON GRADE 270 SF 3.10$ 837 CURBS & LOCKER BASES 364 SF 2.50$ 910 03 05 00 CONCRETE FLOOR SEALER SEALED CONCRETE SF 6.75$ Use Epoxy Concerned about the quality!!! 05 40 00 LIGHT GAUGE METAL FRAMING WALL FRAMING 598 SF 19.00$ 11,362 LIGHT GAUGE METAL INSTALL 128 HRS 105.00$ 13,440 07 21 00 THERMAL & ACOUSTIC INSULATION BUILDING INSULATION 656 SF 3.15$ 2,066 07 92 00 JOINT SEALANTS 1 LS 1,312$ 1,312 Balance with trades 08 11 13 DOORS AND FRAMES FRAMES - SINGLE 1 EA 700.00$ 700 08 14 16 FLUSH DOORS DOORS - SINGLE 1 EA 675.00$ 675 08 11 00 INSTALL DOORS, FRAMES & HARDWARE FRAMES - SINGLE 1 EA 590.00$ 590 INSTALL DOORS & HARDWARE 1 EA 250.00$ 250 08 31 13 ACCESS DOORS & FRAMES CEILING ACCESS HATCHES 2 EA 320.00$ 640 WALL ACCESS HATCHES 3 EA 410.00$ 1,230 08 71 00 FINISH HARDWARE 1 EA 1,450$ 1,450 09 25 00 GYPSUM BOARD GYPSUM BOARD AT WALLS 933 SF 3.20$ 2,986 TAPE & FINISH WALLS 933 SF 2.40$ 2,239 SKIM COAT EXISTING CMU WALLS 884 SF 4.15$ 3,669 CEILING FRAMING 738 SF 14.50$ 10,701 CEILING GYPSUM BOARD 738 SF 2.50$ 1,845 TAPE & FINISH CEILINGS & SOFFITS 738 SF 3.26$ 2,406 CEMENT BOARD AT RESTROOM WALLS 501 SF 4.72$ 2,365 TAPE & FINISH WALLS 501 SF 2.00$ 1,002 09 30 00 TILING TILE WALLS 1,105 SF 22.00$ 24,310 TILE FLOORS 45 SF 16.00$ 720 09 67 23 RESINOUS FLOORING EPOXY FLOORING AT INTERIOR 611 SF 36.00$ 21,996 EPOXY FLOORING AT INTERIOR - CURBS 157 LF 45.00$ 7,065 09 91 00 PAINTING MAIN STRUCTURE PAINTING 656 SF 3.75$ 2,460 DOORS & FRAMES 1 EA 290$ 290 10 14 00 SIGNAGE STANDARD BUILDING SIGNAGE 1 LS 1,500$ 1,500 ADA SIGNAGE 1 LS 500$ 500 INSTALL SIGNAGE 4 HRS 102$ 408 10 21 10 TOILET PARTITIONS PARTITIONS - ACCESSABLE 1 EA 2,680$ 2,680 PARTITIONS - STANDARD 1 EA 2,245$ 2,245 10 26 00 CORNER GUARDS 4' CORNER GUARDS 5 EA 210.00$ 1,050 10 28 13 TOILET ACCESSORIES GRAB BARS 4 EA 430.00$ 1,720 MIRRORS 2 EA 425.00$ N/A FF&E by City TOILET PAPER DISPENSERS 2 EA 225.00$ N/A FF&E by City SEAT COVER DISPENSERS 2 EA 190.00$ N/A FF&E by City SOAP DISPENSERS 2 EA 105.00$ N/A FF&E by City SHOWER SEATS 1 EA 475.00$ 475 SHOWER CURTAINS 1 EA 225.00$ N/A FF&E by City PAPERTOWEL / WASTE DISPENSERS - SHOWER / BATHROOMS 1 EA 275.00$ N/A FF&E by City 10 44 00 FIRE PROTECTION SPECIALTIES - FIRE EXTINGUISHER & CABINET 1 EA 720.00$ 720 10 51 13 METAL LOCKERS STANDARD LOCKERS - FURNISH 14 EA 1,755.00$ 24,570 STANDARD LOCKER BENCHES 3 LF 75.00$ 225 INSTALL 24 HRS 105.00$ 2,520 21 00 00 FIRE PROTECTION FIRE SPRINKLER SYSTEM 656 SF 11.28$ 7,400 DIV. 22 PLUMBING 5 EA 9,100$ 45,500 Docusign Envelope ID: 550D8C5D-6809-4E59-9B01-0AD1AE924BCE SPEC. No.DESCRIPTION QNTY UNIT COST/UNIT AMOUNT NOTES DIV. 23 HVAC 656 SF 38.00$ 24,928 New Ductwork & Vents only no units DIV. 26, 27 & 28 ELECTRICAL 656 SF 158.00$ 103,648 FINISHES AT BALANCE OF BUILDING - INCREASES TO THE ORIGINAL AMOUNT 02 41 19 DEMOLITION DEMOLITION / REMOVE FINISHES 742 SF 2.00$ 1,484 07 21 00 THERMAL & ACOUSTIC INSULATION BUILDING INSULATION 742 SF 1.50$ 1,113 09 25 00 GYPSUM BOARD GYPSUM BOARD AT WALL REPAIRS 12 HRS 108.00$ 1,296 09 51 13 ACOUSTICAL PANEL & ACOUSTICAL TILE CEILINGS 2X4 TILE SUSPENDED 742 SF 8.00$ 5,936 Replace Tiles Only 09 65 00 RESILIENT BASE, SHEET & TILE FLOORING CARPETING 727 SF 9.00$ 6,543 LUXURY VINYL TILE FLOORING 440 SF 8.50$ 3,740 RUBBER BASE 208 LF 4.00$ 832 As needed only 09 91 00 PAINTING MAIN STRUCTURE PAINTING 1,167 SF 2.41$ 2,812 New Wall Painting Only 10 44 00 FIRE PROTECTION SPECIALTIES - FIRE EXTINGUISHER & CABINET EXISTING 21 00 00 FIRE PROTECTION EXISTING DIV. 22 PLUMBING EXISTING DIV. 23 HVAC EXISTING DIV. 26, 27 & 28 ELECTRICAL 1 LS 1,150.00$ 1,150 Replace electrical covers/plates only SUB - TOTAL OF ALL ABOVE 431,896 Original = $393,420.9 DELTA IN COSTS 38,475 LIABILITY INSURANCE 395 BUILDERS RISK INSURANCE 172 PAYMENT, PERFORMANCE AND WARRANTY BONDS 333 FEE (OVERHEAD / PROFIT)2,362 F&H DESIGN CONTINGENCY - 3%1,154 ALTERNATE ADD FOR REVISED DESIGN 42,892 Docusign Envelope ID: 550D8C5D-6809-4E59-9B01-0AD1AE924BCE