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Instructions for completing Project Budgeting Template
The template is a tool to help the Project Managers arrive at the Total Project Cost.
There will always be a need for the Project Managers to think about and understand the unique conditions regarding
their projects and how these conditions relate to the project costs
1. Construction Cost Estimate cells are color coded.Yellow = Must be filled inGreen = may be changed
2. Fill in project information heading. Include project square footage for facility projects
3. The unit pricing provided includes material labor and equipment costs.
4. Tabs at bottom of estimate form provide unit pricing for common items which might be used in your project.
5. The line items included in the sample estimate template will not be used on every project.
Insert additional items as necessary, between first and last rows, and delete those which do not apply to your project.
6. Some divisions are broken down into building and site components. This allows for easy
computation of building costs vs., site costs.
7. Spreadsheet tabs are color coded:
Red = Estimate InstructionsOrange = Est. and Soft Costs tempBlue = Division unit pricingPurple = Reference tabs
8. When printing, the construction estimate and delivery method templates must be printed individually.
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Project CUSTOMERAddress SQ Footage
City RFP DATEDUE DATEDRAWINGS Y/N
ESTIMATOR ARCHITECT
UNIT TOTAL COST Multi -Division DESCRIPTION QTY UNITS COST COST PER SQ. FT. Prime
01 00 00 GENERAL CONDITIONS *
Performance Payment Bond 0 LS $5,000.00 $0.00 $0.00Sub Contracted Liability Insurance 0 K $0.75 $0.00 $0.00Supervision Liability Insurance 0 K $15.50 $0.00 $0.00Complany Labor Liability Insurance 0 K $6.70 $0.00 $0.00Temp Facilities/Utilities 0 Mth $2,000.00 $0.00 $0.00Blue Print Repro 0 LS $500.00 $0.00 $0.00Safety 0 LS $400.00 $0.00 $0.00Travel Exp/Parking 0 LS $400.00 $0.00 $0.00Supervision and PM 0 Wk $2,500.00 $0.00 $0.00
Equipment Rental 0 LS $3,000.00 $0.00 $0.00Dumpster Rental 0 Pull $500.00 $0.00 $0.00Trailer Rental 0 Mth $2,000.00 $0.00 $0.00Port O let Rental 0 Mth $150.00 $0.00 $0.00Temp Labor 0 Day $175.00 $0.00 $0.00Dust Control 0 LS $3,000.00 $0.00 $0.00Building protection 0 LS $2,500.00 $0.00 $0.00Final Cleaning of Site 0 LS $1,000.00 $0.00 $0.00Winter Conditions 1 LS $0.00 $0.00 $0.00
0% SUB TOTAL GENERAL CONDITIONS $0.00 $0.00 $0.00
02 00 00 SITE AND DEMOLITION
Building DemolitionDemo Concrete Slab 0 SF 1.00 $0 $0.00Demo Footings 0 LF 10.00 $0 $0.00Demo Block Walls 0 SF 5.00 $0 $0.00Demo Brick Vaneer 0 SF 8.00 $0 $0.00Demo Drywall Partitions 0 SF 1.50 $0 $0.00Demo Drywall Ceilings 0 SF 2.00 $0 $0.00Demo Door Frames 0 EA 50.00 $0 $0.00Demo Doors 0 EA 50.00 $0 $0.00Remove Case Work 0 LF 20.00 $0 $0.00Demo Acoustical Ceilings 0 SF 0.35 $0 $0.00Remove Carpet 0 SF 0.35 $0 $0.00Remove Carpet Pad 0 SF 0.25 $0 $0.00Demo Base 0 LF 1.00 $0 $0.00Demo Casing 0 LF 1.00 $0 $0.00
Demo Windows 0 EA 50.00 $0 $0.00Remove Fume Hoods 0 EA 1,500.00 $0 $0.00
Site Demolition
Demo Asphalt 0 SF 1.50 $0 $0.00Demo Sidewalks 0 SF 1.00 $0 $0.00Demo Curb 0 LF 5.00 $0 $0.00Demo Underground Tanks 0 EA 1,500.00 $0 $0.00Demo Fence 0 LF 3.00 $0 $0.00Demo Pipe, Sewer 0 LF 12.00 $0 $0.00Demo Pipe Water 0 LF 10.00 $0 $0.00Building Demolition 0 CF 0.35 $0 $0.00
Asphalt Milling 4" Depth 0 SY 3.50 $0 $0.00
0%SUB TOTAL SITE AND DEMOLITION $0.00 $0.00 $0.00
03 00 00 CONCRETE
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Pro ect CUSTOMERAddress SQ Footage
City RFP DATEDUE DATE
DRAWINGS Y/NESTIMATOR ARCHITECT
UNIT TOTAL COST Multi -Division DESCRIPTION QTY UNITS COST COST PER SQ. FT. Prime
Reset Coping 0 LF $20.00 $0.00 $0.00New Bond Beam 0 LF $12.00 $0.00 $0.00
$0.00 $0.00Building Masonry $0.00 $0.008" x 8" x 16" Std Block 0 SF $9.00 $0.00 $0.00Horizontal Reinforcing 0 SF $0.25 $0.00 $0.00Bond Beam for 8" x 8" x 16" Block 0 LF $10.00 $0.00 $0.00Rebar 0 LB $2.00 $0.00 $0.00Grout 0 SF $4.00 $0.00 $0.00Misc Wall Ties Etc. 0 LS $1,000.00 $0.00 $0.00
$0.00 $0.00Brick Vaneer 0 SF $16.00 $0.00 $0.00Soldier Course 0 SF $16.00 $0.00 $0.00Coins 0 SF $8.00 $0.00 $0.00Set Lintels 0 EA $125.00 $0.00 $0.00Set & Grout Door Frames 0 EA $8.00 $0.00 $0.00
$0.00 $0.00Site Masonr $0.00 $0.00Monument Sign 0 LS $75.00 $0.00 $0.00
0%SUB TOTAL MASONRY $0.00 $0.00 $0.00
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Project CUSTOMERAddress SQ Footage
City RFP DATEDUE DATEDRAWINGS Y/N
ESTIMATOR ARCHITECT
UNIT TOTAL COST Multi -Division DESCRIPTION QTY UNITS COST COST PER SQ. FT. Prime
05 00 00 METALS
Columns 0 LBS $2.25 $0.00 $0.00Beams 0 LBS $2.25 $0.00 $0.00Joist Girders 0 LBS $2.25 $0.00 $0.00Bar Joist 0 LBS $2.25 $0.00 $0.00Metal Decking 1.5 x 22 Ga. 0 SF $2.75 $0.00 $0.00Anchor Bolts 0 LS $0.00 $0.00 $0.00Erection 0 LS $0.00 $0.00 $0.00Shop Drawings 0 LS $500.00 $0.00 $0.00
Lintels 0 LBS $2.25 $0.00 $0.00Bollards 0 EA $75.00 $0.00 $0.00
$0.00 $0.00Metal Railing 0 LF $75.00 $0.00 $0.00Stairs 0 TRDS $500.00 $0.00 $0.00
0%SUB TOTAL METALS $0.00 $0.00 $0.00
06 00 00 WOOD & PLASTICS
Interior Blocking 0 SF $0.10 $0.00 $0.00Parapet Wall Blocking 0 LF $7.00 $0.00 $0.00
$0.00 $0.00
Rough Carp Material 0 SF $7.00 $0.00 $0.00Rough Carp Labor 0 SF $7.00 $0.00 $0.00
$0.00 $0.00Wood Trusses 0 SF $2.50 $0.00 $0.00
$0.00 $0.00Exterior Trim Material 0 LS $0.00 $0.00 $0.00Exterior Trim Labor 0 LS $0.00 $0.00 $0.00
$0.00 $0.00Plastic Laminate Base Cab 0 LF $125.00 $0.00 $0.00Plastic Laminate Wall Cab 0 LF $75.00 $0.00 $0.00Plastic Laminate Top 0 LF $35.00 $0.00 $0.00
0%SUB TOTAL WOOD & PLASTIC $0.00 $0.00 $0.00
07 00 00 THERMAL AND MOISTURE
EPDM Roofing W R19 ISO 0 SF $3.25 $0.00 $0.00Shingle Roofing Incl Misc.Metals 0 SF $2.00 $0.00 $0.00Standing Seam Metal 0 SF $8.00 $0.00 $0.00
$0.00 $0.00Gutters and Downs 0 LF $5.00 $0.00 $0.00Coping 0 LF $7.00 $0.00 $0.00
$0.00 $0.00Louvers 0 EA $250.00 $0.00 $0.00
$0.00 $0.00Ceiling Insulation 0 SF $0.75 $0.00 $0.00Perimeter Wall Insulation 0 SF $0.65 $0.00 $0.00Partition Wall Insulation 0 SF $0.65 $0.00 $0.00
$0.00 $0.00
EIFS 0 SF $8.00 $0.00 $0.00EIFS Shapes 0 EA $0.00 $0.00 $0.00Stucco 0 SF $4.00 $0.00 $0.00
$0 00 $0 00
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Project CUSTOMERAddress SQ Footage
City RFP DATEDUE DATEDRAWINGS Y/N
ESTIMATOR ARCHITECT
UNIT TOTAL COST Multi -Division DESCRIPTION QTY UNITS COST COST PER SQ. FT. Prime
$0.00 $0.00Std Acoustical Tile & Grid 0 SF $3.00 $0.00 $0.00
$0.00 $0.00Painting 0 SF $0.65 $0.00 $0.00
$0.00 $0.00Flooring $0.00 $0.00Carpet 0 SF $4.00 $0.00 $0.00Floor Prep 0 LS $100.00 $0.00 $0.00
0%SUB TOTAL FINISHES $0.00 $0.00 $0.00
10 00 00 SPECIALTIESToilet Accessories 0 LS $500.00 $0.00 $0.00Toilet Partitions 0 LS $1,500.00 $0.00 $0.00Signage 0 LS $100.00 $0.00 $0.00
0%SUB TOTAL SPECIALTIES $0.00 $0.00 $0.00
11 00 00 EQUIPMENT
Laboratory Fume Hoods 0 EA $7,500.00 $0.00 $0.00Projection Screens 0 EA $650.00 $0.00 $0.00
0%
SUB TOTAL EQUIPMENT $0.00 $0.00 $0.00
12 00 00 FUNISHINGS
Roller Window Shades 0 EA $75.00 $0.00 $0.00Room Darkening Shades 0 EA $125.00 $0.00 $0.00Laboratory Casework 0 LS $30,000.00 $0.00 $0.00
0%SUB TOTAL FURNISHINGS $0.00 $0.00 $0.00
13 00 00 SPECIAL CONSTRUCTION
Music Practice Cubicals 0 SF Surf $50.00 $0.00 $0.00PE Metal Building 0 SF $30.00 $0.00 $0.00
Audio Masking 0 SF Surf $85.00 $0.00 $0.00Grandstands and Bleachers 0 Seat $130.00 $0.00 $0.00Greenhouses 0 SF $150.00 $0.00 $0.00
0%SUB TOTAL SPECIAL CONSTRUCTION $0.00 $0.00 $0.00
14 00 00 CONVEYING EQUIPMENT
Electric Elevator Passenger 0 EA $126,500.00 $0.00 $0.00Hydrolic Elevator Freight 0 EA $105,000.00 $0.00 $0.00Dumbwaiter 2 stop 0 EA $30,000.00 $0.00 $0.00
0%SUB TOTAL CONVEYING EQUIPMENT $0.00 $0.00 $0.00
21 00 00 FIRE PROTECTION
Sprinkler Heads 0 EA $125 00 $0 00 $0 00
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Project CUSTOMERAddress SQ Footage
City RFP DATEDUE DATEDRAWINGS Y/N
ESTIMATOR ARCHITECT
UNIT TOTAL COST Multi -Division DESCRIPTION QTY UNITS COST COST PER SQ. FT. Prime
26 00 00 ELECTRIC
BuildingReceptacles 0 EA $150.00 $0.00 $0.00Switches 0 EA $150.00 $0.00 $0.00Occupancy Sensors 0 EA $125.00 $0.00 $0.00Data Outlets 0 EA $95.00 $0.00 $0.002 x 4 lay ins 0 EA $200.00 $0.00 $0.00Can Lights 0 EA $125.00 $0.00 $0.00Pendant Lights 0 EA $400.00 $0.00 $0.00
Gear Package 0 LS $0.00 $0.00 $0.00Fire Alarm 0 SF $3.50 $0.00 $0.00ACAMS 0 LS $10,000.00 $0.00 $0.00
Site LightingLight Poles 0 EA $10.00 $0.00 $0.00Pole Light Heads 0 EA $0.00 $0.00 $0.00Monumnet Sign Lighting 0 LS $0.00 $0.00 $0.00
0%SUB TOTAL ELECTRIC $0.00 $0.00 $0.00
31 00 00 SITE, UTILTIES AND EARTHWORK
Cut / Fill 0 CY $2.00
Rough Grade 0 SY $2.25 $0.00 $0.00Fine Grade 0 SY $2.50 $0.00 $0.00Haul Spoiles 0 CY $10.00 $0.00 $0.00Back Up Curbs 0 LF $10.00 $0.00 $0.00
0%SUB TOTAL SITE, UTILITIES AND EARTHWORK $0.00 $0.00 $0.00
32 00 00 EXTERIOR IMPROVEMENTSSanitary Sewer 0 LS $0.00 $0.00 $0.00Storm Sewer 0 LS $0.00 $0.00 $0.00Downspout Leaders 0 LS $0.00 $0.00 $0.00Domestic Waterline 0 LS $0.00 $0.00 $0.00Fire Protection Waterline 0 LS $0.00 $0.00 $0.00Gas Line Up To 2" Poly 0 LF $8.00 $0.00 $0.00
Light Duty Pavement 0 SY $18.00 $0.00 $0.00Heavy Duty Pavement 0 SY $22.00 $0.00 $0.00Parking Blocks 0 EA $50.00 $0.00 $0.00Landscaping 0 LS $0.00 $0.00 $0.00Irrigation 0 LS $0.00 $0.00 $0.00Irrigation Sleeves 0 LS $0.00 $0.00 $0.00Landscape Pavers 0 SF $15.00 $0.00 $0.00Chain Link fence 1 LS $0.00 $0.00 $0.00Monument Sign 1 LS $0.00 $0.00 $0.00
0%SUB TOTAL EXTERIOR IMPROVEMENT $0.00 $0.00 $0.00
SUB TOTALS $0.00 $0.00 $0.00OVERHEAD AND PROFIT ** 6 % $0.00TOTAL CONSTRUCTION COSTS $0.00
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Hard Costs
Cost of Construction $
Civic Structure1.
0.0% of TCC $
Total Construction Cost (TCC) 0$
Soft Costs
Contingencies2.
Owners Construction Contingency 6.0% of TCC $
Project Contingency 3.0% of TCC $
User Construction Contingency3. 4. 1.0% of TCC $
Miscellaneous
Commissioning5. Yes 1.00% of TCC $
FF&E Yes 10.00% of TCC $
Technology Yes 4.00% of TCC $
Moving Cost: Space to be moved = 0 ASF $2.50 Per ASF $
A/E Fees
Basic A/E Services New Construction A-Average 0.00% of TCC $
Reimbursables 1.00% of TCC $
Additional Services 1.00% of TCC $
A/E Fee Sub-Total $
Other Fees
FOD Design Fee No 0.0% of TCC $
FOD Managemt Fee ($500 min) 0.0% of TCC 50$OFCC Local Admin Fee6. State Funding Amount (SFA) 0 0.00% of TPC $
Art7. 0.0% of SFA $
Student Life Project Yes 0.5% of TCC $
Other 0.0% of TCC $
Total Soft Costs 500$
Total Project Cost (TPC) 500$* Cost estimate is non-binding and may be updated as project progresses
1. Civic Structure is included for projects with a TPC of $4M or more at a rate of 2% of TCC
2. Risk contingency has been removed. All contingency must be carried in owners or project contingencies.
3. User contingency is $0 if project is funded entirely by bonds
4. Should a customer desire a user contingency for a project funded entirely by bonds, a source of funds other than bonds must be identified
5. Commissioning is 1% of TCC less than $20M and 0.5% for TCC greater tha $20M.
6. OFCC Local Administration fee is 0.25% of TPC with projects having $4M or more of State funding in each capital bill - max. $50K fee
7. Art funding is included for projects with $4M or more of State capital funding at a rate of 1% of the State capital funding amount.
Notes:
0.00Multi Prime Project Budget Worksheet
2014
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Hard Costs
Cost of Construction 0$
Civic Structure1.
0.0% of TCC 0$
Total Construction Cost (TCC) 0$
Soft Costs
Contingencies2.
Owners Construction Contingency 6.0% of TCC 0$
Project Contingency 3.0% of TCC 0$
User Construction Contingency3. 4. 1.0% of TCC 0$
Miscellaneous
Commissioning5.
Yes 1.00% of TCC 0$
FF&E Yes 10.00% of TCC 0$
Technology Yes 4.00% of TCC 0$
Moving Cost: Space to be moved = 0 ASF $2.50 Per ASF 0$
A/E Fees
Basic A/E Services New Construction A-Average 0.00% of TCC 0$
Reimbursables 1.00% of TCC 0$
Additional Services 1.00% of TCC 0$
A/E Fee Sub-Total 0$
Other Fees
FOD Design Fee No 0.0% of TCC 0$
FOD Managemt Fee ($500 min) 0.0% of TCC 500$
OFCC Local Admin Fee6. State Funding Amount (SFA) $0 0.00% of TPC 0$
Art7. 0.0% of SFA 0$
Student Life Project Yes 0.5% of TCC 0$
Other 0.0% of TCC 0$
Total Soft Costs 500$
Total Project Cost (TPC) 500$* Cost estimate is non-binding and may be updated as project progresses
1. Civic Structure is included for projects with a TPC of $4M or more at a rate of 2% of TCC
2. Risk contingency has been removed. All contingency must be carried in owners or project contingencies.
3. User contingency is $0 if project is funded entirely by bonds
4. Should a customer desire a user contingency for a project funded entirely by bonds, a source of funds other than bonds must be identified.
5. Commissioning is 1% of TCC less than $20M and 0.5% for TCC greater tha $20M.
6. OFCC Local Administration fee is 0.25% of TPC with projects having $4M or more of State funding in each capital bill - max. $50K fee
7. Art funding is included for projects with $4M or more of State capital funding at a rate of 1% of the State capital funding amount.
Notes:
0.00Single Prime Project Budget Worksheet
2014
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Hard Costs
Cost of Construction 0$
Construction Mgr. at Risk Construction Phase Fee 4.75% of COC 0$
Construction Mgr. at Risk General Conditions 6.50% of COC 0$
Construction Mgr. at Risk Contractor Construction Contingency 3.00% of COC 0$Civic Structure1. 0.0% of TCC 0$
Total Construction Cost (TCC) 0$
Soft Costs
Contingencies2.
Owners Construction Contingency 6.0% of TCC 0$
Project Contingency 3.0% of TCC 0$
User Construction Contingency3. 4. 1.0% of TCC 0$
Miscellaneous
Commissioning5. Yes 1.00% of TCC 0$FF&E Yes 10.00% of TCC 0$
Technology Yes 4.00% of TCC 0$
Moving Cost: Space to be moved = 0 ASF $2.50 Per ASF 0$
A/E Fees
Basic A/E Services New Construction A-Average 0.00% of TCC 0$
Reimbursables 1.00% of TCC 0$
Additional Services 1.00% of TCC 0$
A/E Fee Sub-Total 0$
Other Fees
FOD Design Fee No 0.0% of TCC 0$FOD Managemt Fee ($500 min) 0.0% of TCC 500$
OFCC Local Admin Fee6. State Funding Amount (SFA) $0 0.00% of TPC 0$
Art7. 0.0% of SFA 0$
Student Life Project Yes 0.5% of TCC 0$
Other 0.0% of TCC 0$
Total Soft Costs 500$
Total Project Cost (TPC) 500$* Cost estimate is non-binding and may be updated as project progresses
1. Civic Structure is included for projects with a TPC of $4M or more at a rate of 2% of TCC
2. Risk contingency has been removed. All contingency must be carried in owners or project contingencies.
3. User contingency is $0 if project is funded entirely by bonds
4. Should a customer desire a user contingency for a project funded entirely by bonds, a source of funds other than bonds must be identified.
5. Commissioning is 1% of TCC less than $20M and 0.5% for TCC greater tha $20M.
6. OFCC Local Administration fee is 0.25% of TPC with projects having $4M or more of State funding in each capital bill - max. $50K fee
7. Art funding is included for projects with $4M or more of State capital funding at a rate of 1% of the State capital funding amount.
Notes:
0.00Construction Manager at Risk Project Budget Worksheet
2014
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Hard Costs
Cost of Construction 0$
Design Build Contractor Architectural Fee 0.00% of COC 0$
Design Build Contractor Construction Phase Fee 4.75% of COC 0$
Design Build Contractor General Conditions 10.00% of COC 0$Design Build Contractor Contractor Construction Contingency 3.00% of COC 0$
Civic Structure1. 0.0% of TCC 0$
Total Construction Cost (TCC) 0$
Soft Costs
Contingencies2.
Owners Construction Contingency 6.0% of TCC 0$
Project Contingency 3.0% of TCC 0$
User Construction Contingency3. 4. 1.0% of TCC 0$
Miscellaneous
Commissioning5. Yes 1.00% of TCC 0$
FF&E Yes 10.00% of TCC 0$
Technology Yes 4.00% of TCC 0$
Moving Cost: Space to be moved = 0 ASF $2.50 Per ASF 0$
Criteria A/E Fees
Criteria A/E Fees New Construction A-Average 0.00% of TCC 0$
Reimbursables 0.25% of TCC 0$
Additional Services 0.25% of TCC 0$
Criteria A/E Fee Sub-Total 0$
Other Fees
FOD Design Fee No 0.0% of TCC 0$FOD Managemt Fee ($500 min) 0.0% of TCC 500$
OFCC Local Admin Fee6.
State Funding Amount (SFA) $0 0.00% of TPC 0$
Art7.
0.0% of SFA 0$
Student Life Project Yes 0.5% of TCC 0$
Other 0.0% of TCC 0$
Total Soft Costs 500$
Total Project Cost (TPC) 500$* Cost estimate is non-binding and may be updated as project progresses
1. Civic Structure is included for projects with a TPC of $4M or more at a rate of 2% of TCC
2. Risk contingency has been removed. All contingency must be carried in owners or project contingencies.
3. User contingency is $0 if project is funded entirely by bonds
4. Should a customer desire a user contingency for a project funded entirely by bonds, a source of funds other than bonds must be identified.
5. Commissioning is 1% of TCC less than $20M and 0.5% for TCC greater tha $20M.
6. OFCC Local Administration fee is 0.25% of TPC with projects having $4M or more of State funding in each capital bill - max. $50K fee
7. Art funding is included for projects with $4M or more of State capital funding at a rate of 1% of the State capital funding amount.
Notes:
0.00Design Build Project Budget Worksheet
2014
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Total Project Cost Summary
Division Description Multi Prime Single PrimeConstruction
Mgr. @ RiskDesign Build
01 00 00 GENERAL CONDITIONS * 0$ 0$ 0$ 0$02 00 00 SITE AND DEMOLITION 0$ 0$ 0$ 0$03 00 00 CONCRETE 0$ 0$ 0$ 0$
04 00 00 MASONRY 0$ 0$ 0$ 0$05 00 00 METALS 0$ 0$ 0$ 0$06 00 00 WOOD & PLASTICS 0$ 0$ 0$ 0$07 00 00 THERMAL AND MOISTURE 0$ 0$ 0$ 0$
08 00 00 DOORS / WINDOWS/ GLASS 0$ 0$ 0$ 0$09 00 00 FINISHES 0$ 0$ 0$ 0$10 00 00 SPECIALTIES 0$ 0$ 0$ 0$
11 00 00 EQUIPMENT 0$ 0$ 0$ 0$12 00 00 FUNISHINGS 0$ 0$ 0$ 0$
13 00 00 SPECIAL CONSTRUCTION 0$ 0$ 0$ 0$14 00 00 CONVEYING EQUIPMENT 0$ 0$ 0$ 0$21 00 00 FIRE PROTECTION 0$ 0$ 0$ 0$
22 00 00 PLUMBING 0$ 0$ 0$ 0$
23 00 00 HVAC 0$ 0$ 0$ 0$26 00 00 ELECTRIC 0$ 0$ 0$ 0$31 00 00 SITE, UTILTIES AND EARTHWORK 0$ 0$ 0$ 0$
32 00 00 EXTERIOR IMPROVEMENTS 0$ 0$ 0$ 0$SUB TOTALS 0$ 0$ 0$ 0$
OVERHEAD AND PROFIT ** 0$ 0$ 0$ 0$TOTAL CONSTRUCTION COSTS 0$ 0$ 0$ 0$INFLATED CONSTRUCTION COSTS 0$ 0$ 0$ 0$
TOTAL CONSTRUCTION COST 0$ 0$ 0$ 0$TOTAL SOFT COSTS 500$ 500$ 500$ 500$
TOTAL PROJECT COSTS 500$ 500$ 500$ 500$
* Construction Manager at Risk and Design-Build general conditions are calculated on the soft cost template as a percentage
** Construction Manager at Risk and Design-Build overhead and profit is calculated on the soft cost template as a percentage
This sheet is not intended to be a worksheet. It is a report of data that is already calculated.
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GENERAL CONDITIONS
1. Permit cost is typically $400 plus .09 times the square footage
2. Bond cost is .015 times the total construction cost. This must be calculated after budget is complete and than the
line item can be filled in. Be sure to use construction cost prior to adding O & P
3. Tem orar facilities and utilities are the costs for as , hone, electric, water , etc. on a monthl basis the ro ect4. For su ervision cost, ou must calculate the ro ect duration includin unch out.
5. The remaining items should be self explanatory. Ask me if you have questions
TOTAL COST Multi - Single
COST PER SQ. FT. Prime Prim
0% 7%SUB TOTAL GENERAL CONDITIONS $0.00 $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit Total
Job PersonnelProject Executive 0 Hour $80 $0Project Manager 0 Hour $70 $0
Accounting 0 Hour $50 $0IT Tech Charge 0 Hour $50 $0
Project CoordinationSuperintendent 0 Week $1,600 $0Project Engineer 0 Week $1,000 $0Scheduling Engineer 0 Week $1,000 $0
PreCon manager 0 Week $1,800 $0Project Administrator 0 Week $1,250 $0Estimator 0 Week $2,000 $0
Superintendant Vehicle 0 Week $125 $0PM Vehicle 0 Week $125 $0
Vehicle Fuel\Maintence 0 Lump $100 $0Travel Expenses 0 Day $40 $0
Per Diem 0 Day $40 $0
Living Expenses 0 Week $500 $0Progress Photo's 0 Lump $50 $0
Field EngineeringBuilding Survey and Layout 0 Lump $2,500 $0
Grade stakes 0 Lump $250 $0
Misc General Req'sDaily Job Clean up 0 Day $20 $0Final Clean 0 SF $1 $0Glass Clean 0 SF $1 $0
Street Cleaning 0 Lump $500 $0First Aid Supplies 0 Lump $25 $0
Temp UtilitiesBuilding HVAC 0 Lump $0Temp Fire Protection 0 Lump $0
Site Security 0 Lump $0Temp Electric 0 Lump $0
Temporary ControlsAccess Roads 0 Lump $0
Access sidewalks 0 Lump $0Temp Stairs 0 Lump $0Temp Signage 0 Lump $0
Temp dewatering 0 Lump $0Project Sign 0 Lump $0
Material and EquipmentMobilize/Demobilize 0 Lump $0
Testing Services 0 Lump $0Street Protection 0 Lump $0Traffic Control 0 Lump $0
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DEMOLITION
1. The line items listed on the budget template are included to get you started to think about the items that need to be removed in a project.
Use them in conjunction with the line items in the unit cost tabs to develop demolition costs.
2. If it is a whole building that is to be demolished $0.35 per cubic foot is a good factor to use.
3.
Add 30% if building is over three stories or the haul distance is over twenty miles.4. Do not forget to include cost of hazardous material removal. Ten dollars a square foot is a good number to use for this work.
If the scope of work includes remediation of flooring, ceiling and walls
5. Add to site demolition cost if basement is to be brought back to grade with engineered fill.
6. Some projects will have an above ceiling inspection. If there is a lot of existing unused wiring, the inspector may want this removed.
Calculate the clean up of this above ceiling demolition on a man hour basis. Usually this is done by an electrician.
TOTAL COST Multi - Sing
COST PER SQ. FT. Prime Prim
0% 7%
SUB TOTAL DEMOLITION $0.00 $0.00 $0.00 $0.0
ITEM Quantity Unit Cost/Unit Total
Demolition
BuildingDemo Concrete Slab 4" 0 SF 1.00 $0
Demo Footings 0 LF 10.00 $0
Demo Block Walls 0 SF 5.00 $0
Demo Brick Vaneer 0 SF 8.00 $0
Demo Drywall Partitions 0 SF 1.50 $0
Demo Drywall Ceilings 0 SF 2.00 $0
Demo Door Frames 0 EA 50.00 $0
Demo Doors 0 EA 50.00 $0
Remove Case Work 0 LF 20.00 $0
Demo Acoustical Ceilings 0 SF 0.35 $0
Remove Carpet 0 SF 0.35 $0
Remove Carpet Pad 0 SF 0.25 $0
Demo Base 0 LF 1.00 $0
Demo Casing 0 LF 1.00 $0
Demo Windows 0 EA 50.00 $0Remove Fume Hoods 0 EA 1,500.00 $0
Site Demolition
Demo Asphalt 0 SF 1.50 $0
Demo Sidewalks 0 SF 1.00 $0
Demo Curb 0 LF 5.00 $0
Demo Underground Tanks 0 EA 1,500.00 $0
Demo Fence 0 LF 3.00 $0
Demo Pipe, Sewer 0 LF 12.00 $0
Demo Pipe Water 0 LF 10.00 $0
House Demolition 0 EA 7,000.00 $0
Building Demolition 0 CF 0.35 $0
Asphalt Milling 4" Depth 0 SY 3.50 $0Demo 8" Waterline 0 LF 10.00 $0
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CONCRETE
Building Concrete
1. Calculate the buildings length and width to get a measure of the total length of footings.
2. Count number of column pads needed
3. Count number of piers need4. If building is to have interior load bearing walls take off lineal footage of thickened slabs
5. Calculate square footage of slab on grade. If building is multi story with composite metal deck, calculate square footage.
6. Enter lineal footage of perimeter insulation
7. Include grout and rebar. These are just place holders.
Site Concrete
1. The OSU standard for curbing is a curb and gutter combination... However there are many projects that have 6 x 18 standing curb.
2. The OSU standard for sidewalk thickness is 5.5 I would use $6.00 per SF for budgeting
3. You may not have all the items listed. They are provided as a reminder.
TOTAL COST Multi - Single -COST PER SQ. FT. Prime Prime
0% 7%
SUB TOTAL CONCRETE $0.00 $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit Total
Building Concrete
Footings 12 x 16 W rebar 0 LF $15.00 $0Footings 24 x 12 W rebar 0 LF $22.00 $0Column Pads 0 SF $6.00 $0Column Piers 0 EA $250.00 $0Grout 0 LS $1,000.00 $0Embeds 0 EA $25.00 $0
Concrete walls
8" Thick 8' High 0 LF $100.00 $0
8" Thick 14' High 0 LF $200.00 $012" Thick 8' High 0 LF $150.00 $012" Thick 14' High 0 LF $300.00 $0
Brick Ledge 0 LF $5.00 $0
Add For rebar 0 LB $1.50 $0
Slab On Grade No Exc.
4" Conc 4" Stone 0 SF $5.00 $06" Conc 4" Stone 0 SF $6.00 $08" Conc 4" Stone 0 SF $8.00 $0Mesh or Fibers 0 SF $1.00 $0Curing 0 LS $500.00 $0Saw Cut Control Joints 0 LF $0.25 $0
Stairs 0 LF $50.00 $0
Concrete Pump 0 EA $1,000.00 $0
Wash Out Area 0 EA $100.00 $0
Floor Fill 0 SF $3.00 $0
Site Concrete
Side Walks 4" 0 SF $5.00 $0Side Walks 6" 0 SF $6.00 $0Equipmet Pads 0 SF $8.00 $0Approaches 0 SF $10.00 $0
Curb & Gutter Conb 0 LF $23.00 $06 x 18 Standing Curb 0 LF $18.00 $06" Extruded Curb 0 LF $6.00 $0Stairs 0 SF $10.00 $0
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METALS
1. This section includes structural steel, bar joist, decking and misc steel. This section does not include light gauge
metal framing.
2.Structural steel is riced out b the ton. If it is im ossible to calculate the exact wei ht a ood rule of thumb is that for buildin s fewer than ten stories use 1
3.
Add for alvanizin if it is necessar .4. If calculatin our own steel estimate do not for et to add for erection
5. Always include a line item for the cost of shop drawings.
TOTAL COST Multi - Singl
COST PER SQ. FT. Prime Prim
0% 7%
SUB TOTAL STEEL $0.00 $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit Total
Structural Steel
Columns 0 LB $2.00 $0
Beams 0 LB $2.00 $0
Bracing Bridging 0 LB $2.00 $0
6" Pipe Columns 0 LF $44.00 $04 x 4 Structural Tubing 0 LF $25.00 $0
6 x 6 Structural Tubing 0 LF $36.00 $0
8 x 8 Structural Tubing 0 LF $60.00 $0
10 x 10 Structural Tubing 0 LF $91.00 $0
Misc Steel Angles 0 LF $25.00 $0
Open Web Joists Avg Cost 0 LB $2.00 $0
Metal Decking 1.5" 20ga 0 SF $2.00 $0
Erection 0 LB $1.00 $0
Shop Drawings 0 LS $1,000.00 $0
Metal FabricationsSteel Stairs Conc Filled 0 Riser $550.00 $0
Steel landings 0 SF $80.00 $0
Pipe railing 0 LF $50.00 $0
18" Steel ladder 0 VLF $135.00 $0
Elevator Hoist Beam 0 LS $2,500.00 $0
Curb Edging 0 LF $25.00 $0
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WOOD AND PLASTICS
1. Use the line items rovided in the tem late.
2. Delete those which do not a l to our ro ect.
3. If there is a condition in your project which unsure how to price, please come to me to discuss.
4. Dont forget to take off window sills. They can be a drywall returns but they still need accounted for.
TOTAL COST Multi - SingleCOST PER SQ. FT. Prime Prim
0% 7%SUB TOTAL WOOD AND PLASTICS $0.00 $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit TotalWood & Plastics
Rough Carp Labor 0 SF $6.00 $0Rough Carp Material 0 SF $6.00 $0
Wood Trusses 0 SF $2.00 $0
Exterior Trim Labor 0 SF $5.00 $0
Exterior Trim Material 0 SF $5.00 $0
Interior Running Trim Labor 0 LF $3.00 $0
Interior Running Trim Material 0 LF $3.00 $0
Plastic Laminate Tops 0 LF $30.00 $0
Plastic Laminate Base Cab 0 LF $125.00 $0Plastic laminate Wall Cab 0 LF $75.00 $0
Interior Blocking 0 SF $0.30 $0Parapet Wall Nailers M & L 0 LF $7.00 $0
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THERMAL AND MOISTURE PROTECTION
1. A quick way to figure the area of a gable roof is to take the floor area and multiply by 1.5. This will give you the roof area for most pitches.
2. For roofing projects remember to include fall protection (Div 10) and lightening protection (Div 26) as necessary.
3. The OSU standard for gutters and downs is stainless steel
4. The OSU standard for roofing material is modified bituminous.
5. Ceiling ,wall and partition insulation pricing is based on fiberglass batts
6. For new buildings do not forget to include the cost of louvers.
7. Always include a line item for caulking.
TOTAL COST Multi - Sin
COST PER SQ. FT. Prime Pr
0% 7
SUB TOTAL THERMAL AND MOISTURE $0.00 $0.00 $0.00 $0
ITEM Quantity Unit Cost/Unit Total
Water Repellent
CMU Applied 0 SF $0.80 $0
Asphalt Sprayed CMU 0 SF $1.00 $0
CMU parging 0 SF $4.00 $0
Water Proofing
Bentonite 0 SF $3.00 $0
Themal Insulation
2" Perimeter Insulation 0 SF $1.50 $0
R-19 Batt 0 SF $1.50 $0R- 13 Batt 0 SF $0.85 $0
R - 30 Batt 0 SF $1.75 $0
R 30 Blow 0 SF $1.65 $03" Polyiso R 21 0 SF $3.00 $0
Caulking 0 LF $3.00 $0
Sprayed Fire Proofing 0 SF $3.00 $0
Roofing
Dim Shingles M & L 0 SQ $250.00 $0
Standing Seam Alum Metal 0 SF $9.00 $0Copper Standing Seam 0 SQ $1,700.00 $0
EPDM .6 Mill 0 SQ $150.00 $0SBS Modified Incl Tear Off 0 SF $22.00 $0
Flashing 0 SF $10.00 $0
Gutters & Downs $0
K Type Copper Gutter 5 " 0 LF $25.00 $0K Type Alum Gutter 5" 0 LF $9.00 $0
Riglets 0 LF $5.00 $0
Accessories
Roof hatch 0 LS $2,000.00 $0Louvers Fixed 0 EA $250.00 $0
Louvers Motorized 0 EA $600.00 $0Expansion Joints SS 0 LF $32.00 $0
Siding and Soffit
Vinyl Siding & Soffit 0 SQ $300.00 $0
Fiber Cement Siding 0 SQ $400.00 $0Wood Lap Siding 0 SQ $500.00 $0
Alum Soffit 0 SQ $400.00 $0
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DOOR, GLASS AND HARDWARE
1. Welded door frames are the OSU standard for interior doors. When ricin these units lease use ricin rovided.
2. Door lock ricin is based on Best
3. For bronze anodized aluminum storefront or curtain wall framin add 30%
4. For stainless steel storefront or curtain wall framin add 100%
5. Please remember that storefront framing has a maximum height limitation of about 12 feet. Beyond this curtain wall should be used.
6. Add $100 per door frame if it is to be grouted solid... ( This may be covered in Div 4)
7. Do to the wide range of selections for windows, it is best to use Means for pricing.
TOTAL COST Multi -COST PER SQ. FT. Prime
0%
SUB TOTAL DOORS, WINDOWS, GLASS $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit TotalTypical OSU Std Wood Door
Unit
3'-0" x 7'-0" Solid Core Birch 0 EA $185.00 $0
Welded HM Frame 0 EA $232.00 $0Hinges 3 Pair 0 Set $26.00 $0
Best Key Lock 0 EA $250.00 $0
Installation 0 EA $125.00 $0
Door Stop 0 EA $5.00 $0
Misc HardwareCloser 0 EA $250.00 $0
Panic 0 EA $800.00 $0
2030 Vision Panel 0 EA $110.00 $0Key card Access 0 EA $900.00 $0
Closer Installation 0 EA $125.00 $0
Misc Doors3070 HM Door 0 EA $400.00 $0
3070 HM Fire Door 0 EA $500.00 $0Coiling Doors Counter 4' x 6' 0 EA $2,300.00 $0
Std OH Door 0 EA $2,500.00 $0Folding Partition 0 SF $80.00 $0
Door Prefinishing 0 EA $60.00 $0
StorefrontStorefront Door 0 EA $1,100.00 $0
Storefront Glass Std Alum Frm 0 SF $30.00 $0
Curtain Wall 0 SF $120.00 $0
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FINISHES
1. Drywall and metal stud walls including insulation can be taken off by the square foot. If wall are not over 10AFF $4.00 per Square foot can be used for pricing.
This would include 3/58 20 Ga. Metal studs and 5/8 drywall both sides. From 10 AFF to 14 AFF add $.50 per SF
2. Standard acoustical tile and grid use $2.50 per SF
3. Painting pricing is based on working of a step ladder. If you have to work up high the cost of a lift must be included. I would use $250/man/week.
4. For flooring always include floor prep.
5. Vin l base is about $1.50/ LF furnished and installed
6. A cost of $50 er S uare Yard is t ical for ro ects at OSU
7. Remember to consider if floor or wall tile will be used. $10 a SF will cover furnishin and installin man selections and is a ood number to use for both
wall and floor tile. Check to see if your project will have tile base.
8. Finishes can be sim le or on the exotic side. If ou are not sure lease ask me for an o inion.
TOTAL COST Multi - S
COST PER SQ. FT. Prime
0%
SUB TOTAL FINISHES $0.00 $0.00 $0.00 $
ITEM Quantity Unit Cost/Unit Total
WALLS 10' AFF
Drywall 2S and Metal Studs
3-5/8" MS, 16" OC W Insul 0 SF $4.00 $0
3-5/8" MS, 24" OC W Insul 0 SF $3.90 $0
6" MS 16" OC W Insul 0 SF $4.40 $0
6" MS 24" OC W Insul 0 SF $4.30 $0
WALLS 10' AFF
Drywall 1S and Metal Studs3-5/8" MS, 16" OC W Insul 0 SF $3.50 $0
3-5/8" MS, 24" OC W Insul 0 SF $3.40 $0
6" MS 16" OC W Insul 0 SF $3.90 $0
6" MS 24" OC W Insul 0 SF $3.80 $0
Above 10" AFF Adder 0 SF $0.50 $0
Ceilings
Std 2 x 4 Acoustical Tile & Grid 0 SF $2.50 $0
Std 2 x 4 Acoustical Tile Only 0 SF $1.10 $0
Tegular Acoustical Tile & Grid 0 SF $4.50 $0
Drywall Ceilings 0 SF $2.45 $0
Suspended Ceilings 5/8 DW 0 SF $4.75 $0
Rework Ext Light Fixtures 0 EA $50.00 $0
Metal Access Panel 0 EA $225.00 $0
FLOORING
Carpet Allowance 0 SY $15.00 $0
Vinyl Base 0 LF $1.75 $0
VAT 0 SF $1.50 $0
Wood Red Oak Unfinished 0 SF $6.00 $0
Sand & Stain 0 SF $2.25 $0
Resilient Stair Treads 0 LF $16.00 $0
Terazzo 0 SF $20.00 $0
Epoxy Floors 0 SF $16.00 $0
Std Computer Access Floors 0 SF $12.00 $0
Ceramic Tile M & L 0 SF $9.00 $0
Wall Tile M & L 0 SF $7.00 $0
Walk Off mat 0 SF $25.00 $0
PAINTING
Drywall 2 Finish I Prime Flat 0 SF $0.55 $0
Drywall 2 Finish I Prime Semi 0 SF $0.95 $0
Paint Ceilings 0 SF $1.50 $0
Doors & Frame Paint or Stain 0 EA $80.00 $0
Dryfall 0 SF $0.95 $0
Soffits 0 SF $0.55 $0
Exterior Trim 0 LF $1.50 $0
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SPECIALTIES
1. Just a reminder that fall protection for your roofing projects is a specialty item. For a roof that does not currently have fall protection a cost of $4.45 per SF can b
2. If you need a quick rule of thumb. A standard rest room with baked enamel compartments for two toilets, one urinal and the typical toilet accessories including fir
TOTAL COST Multi - Sing
COST PER SQ. FT. Prime Prim0% 7%
SUB TOTAL SPECIALTIES $0.00 $0.00 $0.00 $0.0
ITEM Quantity Unit Cost/Unit Total
PARTITIOINS
Toilet Compartment Mtl 0 EA $710.00 $0Toilet Compartment Stainless 0 EA $1,600.00 $0Toilet Compartment P Lam 0 EA $870.00 $0
Urinal Screen Mtl 0 EA $320.00 $0Urinal Screen Stainless 0 EA $910.00 $0Urinal Screen P Lam 0 EA $525.00 $0Handicapped Toilet Comp Mtl 0 ADD $500.00 $0
Installation 0 EA $250.00 $0
ACCESSORIES
Grab Bars SS 0 EA $65.00 $0
18" x 24" Mirror Frameless 0 EA $80.00 $0Soap Dispenser 0 EA $80.00 $0TP Dispenser 0 EA $25.00 $0Waste Recept. 0 EA $410.00 $0
Paper Towel Dispenser 0 EA $80.00 $0Installation 0 Bath $250.00 $0
Wall Guards 0 LF $20.00 $0Installation 0 LF $5.00 $0
Chalkboards 0 SF $15.00 $0Toilet Signage 0 EA $25.00 $0
Fire Extinguisher W cab 0 EA $250.00 $0
Hose & Rack 0 EA $500.00 $0Installation 0 EA $50.00 $0Metal Lockers 0 EA $300.00 $0
Installation 0 EA $50.00 $0
Fall Protection New Roof 0 SF $4.45 $0Fall Protection Existing Roof 0 SF $5.00 $0
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EQUIPMENT, FURNISHINGS, SPECIAL CONSTRUCTION AND CONVEYING EQUIPMENT
1. I would suggest that you come to me for current pricing of these items as they relate to recent OSU projects
TOTAL COST Multi -
COST PER SQ. FT. Prime
0%SUB TOTAL EQUIPMENT $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit TotalEQUIPMENTNew Fume Hood Simple No HVAC 0 EA $3,000.00 $0New Fume Hood Complex Sci No HVAC 0 EA $18,000.00 $0Kitchen Equipment 0 EA $1,000.00 $0
Loading Dock EquipmentDock Bumpers 0 EA $20.00 $0Dock Seals 0 LF $75.00 $0Dock Levelers 10 ton hydrolic 0 EA $10,000.00 $0Dock Lights 0 EA $300.00 $0
Athletic
Scoreboards Avg Cost 0 EA $20,000.00 $0Wood Benches 0 Per Person $200.00 $0Wall Mats 0 SF $10.00 $0Ice Machines 50LB/Day 0 EA $2,000.00 $0Gym Divider curtain 0 SF $20.00 $0
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FURNISHINGSTOTAL COST Multi -
COST PER SQ. FT. Prime
0%
SUB TOTAL FURNISHINGS $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit TotalWindow Blinds Horiz Mtl 0 SF $6.00 $0
Darkening Blinds 0 SF $8.00 $0
Projectors LCD Sony VPL 60 0 EA $4,000.00 $0
Projector Screen Avg Manual 0 EA $250.00 $0
White Board 0 SF $25.00 $0
Auditorium Seating 0 Seat $110.00 $0
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SPECIAL CONSTRUCTIONTOTAL COST Multi -COST PER SQ. FT. Prime
0%SUB TOTAL SPECIAL CONSTRUCTION $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit TotalPre Eng Steel Bldg 10' Eave Ht 0 SF $30.00 $0
Grandstand 0 Seat $130.00 $0Green Houses 0 SF $75.00 $0Radiation Protect Lead sheet 1/4" 0 SF $45.00 $0
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CONVEYING EQUIPMENTTOTAL COST Multi -
COST PER SQ. FT. Prime
0%SUB TOTAL CONVEYING EQUIPMENT $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit TotalElectric Pass Elevator 4 stop 1 ton std fin 0 EA $110,000.00 $0Hydrolic Freight 2 stop 1 ton std fin 0 EA $60,000.00 $0
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FIRE PROTECTION
1. Pricing for fire protection assumes that work in the ceiling is no high than 10AFF
2. It is also assumed that fire line and back flow preventer are installed.
3. A typical head will cover about 80 SF. The cost for a standard semi concealed wet type head is $100 furnished and installed.
4. The cost for a dry type head is $250 furnished and installed.5. Always include engineering cost
6. Always include a cost for the permit.
7. If a survey of the building is to be performed (this assumes no drawings of existing building exists) add $1,000
TOTAL COST Multi -
COST PER SQ. FT. Prime
0%
SUB TOTAL FIRE SUPRESSION $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit Total
Engineering 0 LS 1,000.00 $0
Permit 0 EA 500.00 $0
Siamese Connection 0 EA 2,300.00 $0
Wet Sprinkler Heads Incl Pipe 0 EA 110.00 $0
Dry Sprinker Heads Incl Pipe 0 EA 250.00 $0
Fire Pump Avg Electric 0 EA 30,000.00 $0
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PLUMBING
1. In a simple project a plumbing budget can be developed by counting the number of fixtures and applying the unit cost for this item. The unit cost includes mate
2. Projects that are more complex require more thought. These might be projects that require the plumber to work up high, specifications that require
journeyman or projects that require cast iron pipe for open plenum sanitary line work.
3. I would always include a line item for misc work.4. Include any plumbing demolition in this division
5. Remember that it is usually the plumbers responsibility for interior storm drain lines.
6. It is the plumbers responsibility for any gas lines that need to be ran. This includes gas lines for roof top equipment and kitchen equipment.
7. The plumber will also construct the gas meter set.
8. Always add for permit costs.
TOTAL COST Multi -
COST PER SQ. FT. Prime
0%
SUB TOTAL PLUMBING $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit Total
PLUMBINGWater Closet 0 EA 1,200.00 $0
Lavs 0 EA 750.00 $0
Urinals 0 EA 1,000.00 $0
Hot Water Tank 0 EA 1,000.00 $0
Floor drain 0 EA 250.00 $0
Elect Water Cooler Avg 0 EA 1,300.00 $0
Eye Wash 0 EA 1,000.00 $0
Misc Plumbing 0 LS 500.00 $0
Permit 0 EA 350.00 $0
Wate System
2" Pipe Insulation 0 LF 12.00 $0
2" Copper Pipe 0 LF 60.00 $0
2" Steel Pipe 0 LF 26.00 $02" PVC 0 LF 21.00 $0
2" Meter 0 EA 500.00 $0
2" Backflow Preventer 0 EA 900.00 $0
Waste System
No Hub Cast Iron
4" Pipe 0 LF 35.00 $0
2" P trap 0 EA 250.00 $0
Floor drain 0 EA 250.00 $0
Sewage Ejector Avg 0 EA 1,500.00 $0
Roof Drain Avg 0 EA 500.00 $0
Trench Drain Avg 0 LF 75.00 $0
Punch Out 0 Day 350.00 $0
Gas Line up to 2" Poly 0 LF 10.00 $0
Gas Line up to 4" Poly 0 LF 27.00 $0
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HVAC
1. For most buildin s the HVAC e ui ment for heatin and coolin is sized b tonna e er s uare foot. A t ical educational buildin re uires one ton er 150 SF
2. If you look at the unit pricing provided you will see that the cost basis is per ton of cooling. This is industry standard and would include a thermostat for temperat
3. If the HVAC system you envision for your project calls for a DDC temperature control system use Means Mechanical for pricing.
4. I like to price distribution (i.e. ducting and diffusers) separately. $3.00 per SF is a good number to use5. Always add for permit cost.
6. Include the cost for any HVAC demolition in this division.
TOTAL COST Multi -
COST PER SQ. FT. Prime
0%SUB TOTAL HVAC $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit Total
HVACPER TON COOLING 0 TON $1,500.00 $0VAV'S 1500 CFM W H 0 EA $1,800.00 $0SPLIT SYSTEMS 0 TON $1,250.00 $0
DISTRIBUTION 0 SF $3.00 $0PERMIT 0 EA $350.00 $0
$0Cert Air balance 0 EA 1,100.00 $0
$0DDC Controls 0 Ton 4,000.00 $0
$0Gas Fired Unit Heater 0 EA 1,500.00 $0
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ELECTRIC
1. I like to divide the electrical estimate into four categories; they are lighting package, power package, gear package and site lighting.
2. Some projects might have primary power cost associated with them. For these costs it is best to consult utilities for their opinion.
3. Use Means for gear package costs or ask the Estimating Manager for his input.
TOTAL COST Multi -
COST PER SQ. FT. Prime
0%SUB TOTAL ELECTRICAL $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit Total
ELECTRICAL
BUILDING
RECEPTACLES 0 EA $150.00 $0SWITCHES 0 EA $150.00 $0OCCUPANCY SENSORS 0 EA $125.00 $0DATA OUTLETS 0 EA $95.00 $02 X 4 LAY INS 0 EA $150.00 $0
CAN LIGHTS 0 EA $125.00 $0PENDANT LIGHTS 0 EA $400.00 $0$0
GEAR PACKAGE 0 LS $0.00 $0$0$0
SITE ELECTRIC $0LIGHT POLES OSU Std 0 EA $3,500.00 $0POLE LIGHTs OSU Std 0 EA $1,500.00 $0MONUMENT SIGN LIGHTING 0 LS $2,500.00 $0
$0
$0Lightening Protection 0 Roof Area SF 0.45 $0
$0Fire Alarm $08 zone 0 EA 2,625.00 $0
Alarm device 0 EA 202.00 $0Actuator 0 EA 400.00 $0Signal Bell 0 EA 150.00 $0Strobe & Horn 0 EA 250.00 $0Remote Enunciator 0 EA 550.00 $0Permit 0 EA 350.00 $0Engineering 0 EA 350.00 $0
$0Duct Detectors 0 EA 500.00 $0
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EARTHWORK
1. For projects that have excavation the unit pricing provided is a good starting place for costs
2. Means is good for shoring costs
3. You can ask me for my opinion
TOTAL COST Multi - SCOST PER SQ. FT. Prime P
0%
SUB TOTAL EARTHWORK $0.00 $0.00 $0.00 $
ITEM Quantity Unit Cost/Unit Total
Earthwork
Mobilization 0 EA $1,500.00 $0Clear & Grub Light 0 EA $4,000.00 $0
Clear & Grub Medium 0 EA $5,000.00 $0Clear & Grub Heavy 0 EA $12,000.00 $0
Strip Top Soil Leave On Site 0 CY $3.00 $0
Finish Grading 0 SY $4.00 $0
Trench Excavation 0 BCY $8.00 $0Structural Excavation W Hoe 0 BCY $24.00 $0
Dewatering 0 Day $800.00 $0Backfilling W Dozer No Comp 0 ECY $14.00 $0Gravel Fill Dozer Spread 6" 0 SF $1.00 $0Hauling 4mi Round Trip 0 CY $8.00 $0
Compaction 0 CY $3.00 $0
Erosiion Control
Silt Fence 0 LF 1.25 $0Hay Bales 0 LF 8.00 $0Rip Rap 18" Thick 0 SY 88.00 $0
Piles
Piers 0 $0
Caissons 0 $0Cofferdams 0 $0
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Printed 8/20/2013 1:55 AM
EXTERIOR IMPROVEMENTSTOTAL COST Multi -
COST PER SQ. FT. Prime
0%SUB TOTAL EXTERIOR IMPROVEMENTS $0.00 $0.00 $0.00
ITEM Quantity Unit Cost/Unit Total
Survey Cost 0 LS 2,500.00 $0
SANITARY SEWER 0 LS 2,000.00 $0STORM SEWER 0 LS 15,000.00 $0DOWNSPOUT LEADERS 0 LS 2,500.00 $0DOMESTIC WATER LINE 0 LS 3,500.00 $0FIRE PROTECTION WATER LINE 0 LS 4,500.00 $0
GAS LINE 0 LF 8.00 $0
CY of 304 Del. Spread, Compacted 0 CY 72.00 $0
2" Mill 0 SY 2.86 $04" Mill 0 SY 3.00 $0
2" of 402 0 SY 8.00 $02" of 404 0 SY 9.00 $0
LIGHT DUTY PAVEMENT 6 & 3 section 0 SY 21.00 $0HEAVY DUTY PAVEMENT 12" conc 6 & 3 0 SY 75.00 $0PARKING BLOCKS 0 EA 50.00 $0Detector Loops 0 EA 2,100.00 $0
LANDSCAPING 0 LS 8,000.00 $0IRRIGATION 0 LS 6,000.00 $0IRRIGATION SLEEVES 0 LS 2,500.00 $0
LANDSCAPE PAVERS 0 SF 12.00 $0
MONUMENT SIGN 0 LS 2,500.00 $0
Waterline Work
Maintain Traffic 0 LS $0Construction Staking 0 LS $0Seeding and Mulching 0 LS $0
CDF Backfill 0 CY 65.00 $0
8" DIP W Fittings, Cls 53W Polywrap 0 LF 120.00 $06" DIP W Fittings, Cls 53W Polywrap 0 LF 85.00 $08" DIP W Fittings, Cls 53W Polywrap 0 LF 65.00 $0
8" Valve and Appurtenances 0 EA 575.00 $06" Valve and Appurtenances 0 EA 525.00 $04" Valve and Appurtenances 0 EA 500.00 $0
Flush, Test and Disinfect WL 0 LF 2.50 $0
18" Cast Pipe 0 LS 200.00 $0
Fire Hydrant Type A 0 EA 2,100.00 $0
Core Drill Tunnel 0 EA 400.00 $0
Bore Under Tunnel 0 EA 16,500.00 $0
Tree Protection 0 EA 300.00 $0
6 x 6 Tapping Sleeve and Valve 0 EA 3,500.00 $0
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Dollars expressed in 2007 Col. Ohio DollarsSite costs not incl
Spectrum Stategies
Project Types:
COSTS/SFAcademic Buildings LOW MED HIGH1. Athletic $110.00 $210.00 $415.002. Classroom $180.00 $215.00 $380.003. Dormitories $85.00 $185.00 $500.004. Administration $190.00 $220.00 $400.005. Laboratories $195.00 $320.00 $1,250.00
6. Parking Garages $65.00 $95.00 $200.007. Rec/Student Services $95.00 $190.00 $380.008. Theater /Museum $250.00 $410.00 $525.009. System Upgrades $25.00 $50.00 $75.00
Health Care Average Cost per Gross Sq Ft1. Administration $400.002. Ambulatory care $310.00
3. Cancer center $302.004. Cardiology $395.005. Diagnostics $150.006. Education $310.007. Inpatient Bed Expansion $290.008. Inpatient Bed Tower $350.009. Powerhouse $575.0010. Research $285.0011. Residence $210.00
12. Support Services $275.0013. Surgery $315.00
TURNER CONSTRUCTION
Project Types: COSTS/SFLOW MED HIGH
1. Laboratory Facilities $275.00 $326.00 $405.00
2. Class Rooms $197.00 $277.00 $395.003. Administration $192.00 $239.00 $284.00
4. Student Housing $149.00 $201.00 $264.005. Garages $67.00 $84.00 $103.00
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Professional Services Agreement SummaryThe Ohio State University http://fod.osu.edu
Facilities Operations and Development Phone: (614) 292-4458
2009 Millikin Rd 400 Central Classroom Bldg Columbus OH 43210 Fax: (614) 292-2539
$
$ Advertised Fee (Ohio Register)1
%
Change Order Fee %
Software (check one): CAD (use first # in range) BIM (use second # in range)
1 $2 $3 $4 $5 $6 Conformed Documents 2%
7 $8 $
1% Subtotal (A) $
1 $2 $3 $
4 $5 $6 $7 $
Subtotal (B) $
(Refer to Agreement Article III for typical or recommended categories.)
1 Negot. allow. % x2 = 3$
2 $
3 $4 $
5 Hazmat Full Time Supervision $6 Phasing Bid Packages $
7 LEED Fees and Administration $8 Utility Coordination $9 $10 $
$
$
D. Other Services Not By A/E
Firm Name OSU Project No.
Project Name Date
A. Basic Services Fee Notes
Construction Budget Construction Admin. On-site Hrs/Wk
Constr. Phase Contingency
Predesign 5%Schematic Design [15-20]%Design Development [15-25]%Construction Documents [30-15]%Bid and Award 5%
Construction Administration 25%Project Closeout 3%
0.0 0.00
USGBC Fees
B. Reimbursable Costs NotesBid Doc Printing/Plans & Specs
0.00
PermitsSoils and Other testing
Renderings/Models
Surveys4
C. Additional Services Notes
Quality Control Testing4
Change Order Fee Allowance
0.00
Hazmat Survey/Documents
Elevator ConsultantStudies
Subtotal (C) 0.00
Total Agreement Amount (A + B + C)
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Basic ConsultantsStructural, mechanical, plumbing, HVAC, electrical, sprinkler, air & water balance, soils engineer, civil,and landscape are considered to be part of basic fee or reimbursables. Interiors/FF&E are handledin a separate section.
Consultants to be Added Fee Increase Comment
Primary Consultants
Veterinary 0 or 1 0.00% One is considered as part of difficulty
Medical planner factor in fee schedule.Kitchen 2 or more 0.50%Lab planningLibraryMuseumTheatreMusicSports & RecreationOther
Secondary Consultants
Traffic (Transportation & Parking) each 0.25% Maximum of 1.00%MaterialsRoboticsHistoricLEEDSAcoustic/Sound Engineers
Technology/CommunicationsGraphics/Photography
Urban DesignerCode ConsultantLegalSpecial Lighting ConsultantFall ProtectionOther
Stand-Alone Consultants
Supplemental Specialized Architect 1.00%
Hazardous Materials Consultant 0.50%
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Chart of Basic Services Fees - July 1, 2007
Type A Project: Buildings ofaverage complexity w/o any extensive mechanical/electrical systems,
structural, or design criteria. Examples: classrooms, admin offices, dorms
Type B Project: Difficult buildings of specialized architectural character or requiring special study
or analysis. Examples: research labs, libraries, health care facilities, theatres,museums, sports complexes, student unions
Type C Project: Buildings of an historical, memorial, or monumental nature
Examples: Historical restoration, memorial facilities, individual custom residential
|---------------- Percentage Fees by Type of Project Complexity ----------------|
(Pct values appearing in more than one cost range are shown in italics .)
Const Cost A-Average B-Difficult C-Hist/Memorial
at least($1000's) New Const Renov New Const Renov New Const Renov
0 0.00 0.00 0.00 0.00 0.00 0.00
0.001 12.00 14.40 13.00 15.60 14.00 16.80
1 12.00 14.40 13.00 15.60 14.00 16.80
50 10.00 12.00 11.00 13.20 12.00 14.40
75 9.50 11.40 10.50 12.60 11.50 13.80
100 9.20 11.04 10.20 12.24 11.20 13.44
200 8.90 10.68 9.90 11.88 10.90 13.08
300 8.60 10.32 9.60 11.52 10.50 12.60
400 8.30 9.96 9.30 11.16 10.30 12.36
500 8.00 9.60 9.00 10.80 10.00 12.00
600 7.80 9.36 8.80 10.56 9.80 11.76
700 7.60 9.12 8.60 10.32 9.60 11.52
800 7.40 8.88 8.40 10.08 9.40 11.28
900 7.20 8.64 8.20 9.84 9.20 11.04
1,000 6.90 8.28 7.90 9.48 8.90 10.68
1,100 6.86 8.23 7.86 9.43 8.86 10.63
1,200 6.82 8.18 7.82 9.38 8.82 10.58
1,300 6.78 8.14 7.78 9.34 8.78 10.54
1,400 6.74 8.09 7.74 9.29 8.75 10.50
1,500 6.70 8.04 7.70 9.24 8.74 10.49
1,600 6.66 7.99 7.66 9.19 8.70 10.44
1,700 6.62 7.94 7.62 9.14 8.66 10.391,800 6.58 7.90 7.58 9.10 8.62 10.34
1,900 6.54 7.85 7.54 9.05 8.58 10.30
2,000 6.50 7.80 7.50 9.00 8.54 10.25
2,100 6.48 7.78 7.48 8.98 8.50 10.20
2,200 6.46 7.75 7.46 8.95 8.48 10.18
2,300 6.42 7.70 7.42 8.90 8.46 10.15
2,400 6.40 7.68 7.40 8.88 8.42 10.10
2,500 6.38 7.66 7.38 8.86 8.40 10.08
2,600 6.36 7.63 7.36 8.83 8.38 10.06
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|---------------- Percentage Fees by Type of Project Complexity ----------------|
(Pct values appearing in more than one cost range are shown in italics .)
Const Cost A-Average B-Difficult C-Hist/Memorialat least
($1000's) New Const Renov New Const Renov New Const Renov
2,700 6.34 7.61 7.34 8.81 8.36 10.032,800 6.32 7.58 7.32 8.78 8.34 10.01
2,900 6.30 7.56 7.30 8.76 8.30 9.96
3,000 6.28 7.54 7.28 8.74 8.28 9.94
3,100 6.26 7.51 7.26 8.71 8.26 9.91
3,200 6.24 7.49 7.24 8.69 8.24 9.89
3,300 6.22 7.46 7.22 8.66 8.22 9.86
3,400 6.20 7.44 7.20 8.64 8.20 9.84
3,500 6.19 7.43 7.19 8.63 8.19 9.83
3,600 6.18 7.42 7.18 8.62 8.18 9.82
3,700 6.17 7.40 7.17 8.60 8.17 9.80
3,800 6.16 7.39 7.16 8.59 8.16 9.79
3,900 6.15 7.38 7.15 8.58 8.15 9.78
4,000 6.14 7.37 7.14 8.57 8.14 9.77
4,100 6.14 7.36 7.14 8.56 8.14 9.76
4,200 6.13 7.36 7.13 8.56 8.13 9.76
4,300 6.13 7.35 7.13 8.55 8.13 9.75
4,400 6.12 7.34 7.12 8.54 8.12 9.74
4,500 6.11 7.33 7.11 8.53 8.11 9.73
4,600 6.10 7.32 7.10 8.52 8.10 9.72
4,700 6.05 7.26 7.05 8.46 8.05 9.66
4,800 6.02 7.22 7.02 8.42 8.02 9.62
4,900 6.01 7.21 7.01 8.41 8.01 9.61
5,000 5.95 7.14 6.95 8.34 7.95 9.54
6,000 5.93 7.11 6.93 8.31 7.93 9.51
7,000 5.90 7.08 6.90 8.28 7.90 9.48
8,000 5.88 7.05 6.88 8.25 7.88 9.45
9,000 5.85 7.02 6.85 8.22 7.85 9.42
10,000 5.80 6.96 6.80 8.16 7.80 9.36
12,000 5.80 6.96 6.78 8.13 7.60 9.12
14,000 5.80 6.96 6.75 8.10 7.40 8.88
15,000 5.60 6.72 6.75 8.10 7.40 8.88
16,000 5.60 6.72 6.73 8.07 7.20 8.64
18,000 5.60 6.72 6.70 8.04 7.20 8.64
20,000 5.40 6.48 6.68 8.01 7.20 8.64
22,000 5.40 6.48 6.65 7.98 7.20 8.6424,000 5.40 6.48 6.62 7.94 7.20 8.64
25,000 5.20 6.24 6.62 7.94 7.20 8.64
26,000 5.20 6.24 6.60 7.92 7.20 8.64
30,000 5.20 6.24 6.58 7.89 7.20 8.64
35,000 5.20 6.24 6.55 7.86 7.20 8.64
40,000 5.20 6.24 6.50 7.80 7.20 8.64
60,000 4.95 5.94 6.50 7.80 7.20 8.64
70,000 4.85 5.82 6.50 7.80 7.20 8.64
80,000 4.75 5.70 6.50 7.80 7.20 8.64
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(CM should be part of const cost.)Tot Const Cost
(At least this much) CM Fee CM at Risk$0 0.0% 4.75%
$2,500,000 0.0% 4.25%
$5,000,000 0.0% 3.75%
$10,000,000 0.0% 3.25%$15,000,000 0.0% 2.75%$20,000,000 7.5% 2.50%$25,000,000 7.0% 2.00%
$50,000,000 6.5% 1.75%$75,000,000 6.0% 1.25%
Cons
Total Construction Cost F$0 $499,999
$500,000 $1,000,000 $3,5$1,000,000 $5,000,000 $6,0$5,000,000 $10,000,000 $10,0
$10,000,000 $14,999,999 $13,0$15,000,000 Up $1
Constructability Fee = Base + [(Const Cost) x Mult]
Project Types GSF Cost
Lab - Heavy $265 These are the valu
Lab - Medium $240 worksheet. If any
Lab - Light "Proj Types & Cost
Office / Admin $185 to be copied here.Office / Classrm $210Lab Animal $420
Note: This project type listing is a "named range" that controls theTo expand the list, insert one or more rows in the MIDDLE of the lisDo NOT simply add a new entry at the end.
Example: If "Lab Animal" was the last entry and you wanted "Gara1. Insert row before Lab Animal.2. Label it as Lab Animal.3. Rename original Lab Animal row as Garages.
SAO fee cost iteration
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500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$
500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$
500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$500$ -$ 500$
Civic Structure % calculation
-$ -$ -$-$ -$
Owners Construction Contingency 0.06 -$ 0.06Project Contingency 0.03 -$ 0.03User Construction Contingency 0.01 -$ 0.01Commissioning 1.00% -$ 1.00%
FF&E 10.00% -$ 10.00%
Technology 4.00% -$ 4.00%Moving Cost: -$Basic A/E Services 0 -$ 0
Reimbursables 0.01 -$ 0.01 Additional Services 0.01 -$ 0.01 FOD Design Fee 0 -$ 0 FOD Managemt Fee ($500 min) 0 500.00$ 0 OFCC Local Admin Fee6. 500.00$ -$ 500.00$
500.00$ -$ 500.00$500.00$ -$ 500.00$
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
MP
MP
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500.00$ -$ 500.00$
500.00$ -$ 500.00$Art7. -$Student Life Project 0.005 -$ 0.005
Other 0 -$ 0500$ 500$
-$ -$ -$-$ -$
0.06 -$ 0.060.03 -$ 0.030.01 -$ 0.01
1.00% -$ 1.00%10.00% -$ 10.00%4.00% -$ 4.00%
-$0 -$ 0
0.01 -$ 0.010.01 -$ 0.01
0 -$ 00 500.00$ 0
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
-$0.005 -$ 0.005
0 -$ 0500$ 500$
-$ -$ -$-$ -$
0.06 -$ 0.060.03 -$ 0.030.01 -$ 0.01
1.00% -$ 1.00%10.00% -$ 10.00%4.00% -$ 4.00%
-$0 -$ 0
0.01 -$ 0.010.01 -$ 0.01
0 -$ 00 500.00$ 0
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
500.00$ -$ 500.00$500.00$ -$ 500.00$
-$
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0.005 -$ 0.005
0 -$ 0500$ 500$
-$ -$ -$-$ -$
0.06 -$ 0.060.03 -$ 0.030.01 -$ 0.01
1.00% -$ 1.00%10.00% -$ 10.00%4.00% -$ 4.00%
-$0 -$ 0
0.01 -$ 0.010.01 -$ 0.01
0 -$ 00 500.00$ 0
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
-$0.005 -$ 0.005
0 -$ 0500$ 500$
-$ -$ -$
-$ -$0.06 -$ 0.06
0.03 -$ 0.030.01 -$ 0.01
1.00% -$ 1.00%10.00% -$ 10.00%4.00% -$ 4.00%
-$0 -$ 0
0.01 -$ 0.010.01 -$ 0.01
0 -$ 0
0 500.00$ 0500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
-$
0.005 -$ 0.0050 -$ 0
500$ 500$
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-$ -$ -$
-$ -$0.06 -$ 0.060.03 -$ 0.030.01 -$ 0.01
1.00% -$ 1.00%10.00% -$ 10.00%4.00% -$ 4.00%
-$0 -$ 0
0.01 -$ 0.01
0.01 -$ 0.010 -$ 00 500.00$ 0
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
500.00$ -$ 500.00$500.00$ -$ 500.00$
-$0.005 -$ 0.005
0 -$ 0500$ 500$
-$ -$ -$-$ -$
0.06 -$ 0.060.03 -$ 0.03
0.01 -$ 0.011.00% -$ 1.00%
10.00% -$ 10.00%4.00% -$ 4.00%
-$0 -$ 0
0.01 -$ 0.010.01 -$ 0.01
0 -$ 00 500.00$ 0
500.00$ -$ 500.00$500.00$ -$ 500.00$
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
-$0.005 -$ 0.005
0 -$ 0500$ 500$
-$ -$ -$-$ -$
0.06 -$ 0.06
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0.03 -$ 0.03
0.01 -$ 0.011.00% -$ 1.00%
10.00% -$ 10.00%4.00% -$ 4.00%
-$0 -$ 0
0.01 -$ 0.010.01 -$ 0.01
0 -$ 00 500.00$ 0
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
-$
0.005 -$ 0.0050 -$ 0
500$ 500$-$ -$ -$-$ -$
0.06 -$ 0.060.03 -$ 0.030.01 -$ 0.01
1.00% -$ 1.00%10.00% -$ 10.00%
4.00% -$ 4.00%-$
0 -$ 00.01 -$ 0.010.01 -$ 0.01
0 -$ 00 500.00$ 0
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
-$0.005 -$ 0.005
0 -$ 0500$ 500$
-$ -$ -$-$ -$
0.06 -$ 0.06
0.03 -$ 0.030.01 -$ 0.01
1.00% -$ 1.00%
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10.00% -$ 10.00%
4.00% -$ 4.00%-$
0 -$ 00.01 -$ 0.010.01 -$ 0.01
0 -$ 00 500.00$ 0
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$500.00$ -$ 500.00$
-$0.005 -$ 0.005
0 -$ 0500$ 500$
-$ -$ -$
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Projects with ONLY Local Funds CM @ Risk General ConTCC FOD
(At least this much) Admin Fee$0 0.00% $0$1 5.00% $2,500,000
$1,000,000 2.50% $5,000,000$4,000,000 2.25% $10,000,000
$20,000,000 2.00% $15,000,000$20,000,000$25,000,000
$50,000,000$75,000,000
Notes: 1. Fee is charged for amounts in each dollar range.2. For projects with State funds, FOD admin fee is 1.5%.
tructabilitiy Calculation Factors
e Range Base MultCosts of Construction
$0 $0 0 $0
00 - $6,000 $1,000 0.0050 $4,000,000
0 - $10,000 $5,000 0.0010 $20,000,000
00 - $13,000 $7,000 0.000600 - $17,000 $5,000 0.0008,000 - Up $0 0.0010
Optional LEED Levels ab
es used by the cost calculation Upcharge applied to total p
hanges were made in the Gold
s" tab, those would need Platinum
rop-down box in cell C13.t, and adjust if necessary.
es" to be listed after it.
=IF(D31>=4000000,MIN(0.0025*H39,50000),0)
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-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$
-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$
-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$-$ 500$ -$ 500$ -$
-$ -$ -$ -$ -$-$ -$
-$ 0.06 -$ 0.06 -$-$ 0.03 -$ 0.03 -$-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$-$ 10.00% -$ 10.00% -$
-$ 4.00% -$ 4.00% -$-$ -$ -$-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$
CMatR DBSP
SP CMatR DB
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-$ 500.00$ -$ 500.00$ -$
-$ 500.00$ -$ 500.00$ -$-$ -$ -$-$ 0.005 -$ 0.005 -$-$ 0 -$ 0 -$
500$ 500$-$ -$ -$ -$ -$
-$ -$-$ 0.06 -$ 0.06 -$-$ 0.03 -$ 0.03 -$-$ 0.01 -$ 0.01 -$
-$ 1.00% -$ 1.00% -$-$ 10.00% -$ 10.00% -$-$ 4.00% -$ 4.00% -$-$ -$ -$-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$-$ 0.005 -$ 0.005 -$
-$ 0 -$ 0 -$500$ 500$
-$ -$ -$ -$ -$-$ -$
-$ 0.06 -$ 0.06 -$-$ 0.03 -$ 0.03 -$-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$-$ 10.00% -$ 10.00% -$-$ 4.00% -$ 4.00% -$-$ -$ -$-$ 0 -$ 0 -$
-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$
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-$ 0.005 -$ 0.005 -$
-$ 0 -$ 0 -$500$ 500$
-$ -$ -$ -$ -$-$ -$
-$ 0.06 -$ 0.06 -$-$ 0.03 -$ 0.03 -$-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$-$ 10.00% -$ 10.00% -$-$ 4.00% -$ 4.00% -$
-$ -$ -$-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$-$ 0.005 -$ 0.005 -$-$ 0 -$ 0 -$
500$ 500$-$ -$ -$ -$ -$
-$ -$-$ 0.06 -$ 0.06 -$
-$ 0.03 -$ 0.03 -$-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$-$ 10.00% -$ 10.00% -$-$ 4.00% -$ 4.00% -$-$ -$ -$-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$
-$ 0.005 -$ 0.005 -$-$ 0 -$ 0 -$
500$ 500$
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-$ -$ -$ -$ -$
-$ -$-$ 0.06 -$ 0.06 -$-$ 0.03 -$ 0.03 -$-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$-$ 10.00% -$ 10.00% -$-$ 4.00% -$ 4.00% -$-$ -$ -$-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$
-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$-$ 0.005 -$ 0.005 -$-$ 0 -$ 0 -$
500$ 500$-$ -$ -$ -$ -$
-$ -$-$ 0.06 -$ 0.06 -$-$ 0.03 -$ 0.03 -$
-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$
-$ 10.00% -$ 10.00% -$-$ 4.00% -$ 4.00% -$-$ -$ -$-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$-$ 0.005 -$ 0.005 -$-$ 0 -$ 0 -$
500$ 500$
-$ -$ -$ -$ -$-$ -$
-$ 0.06 -$ 0.06 -$
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-$ 0.03 -$ 0.03 -$
-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$-$ 10.00% -$ 10.00% -$-$ 4.00% -$ 4.00% -$-$ -$ -$-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$
-$ 0.005 -$ 0.005 -$-$ 0 -$ 0 -$
500$ 500$-$ -$ -$ -$ -$
-$ -$-$ 0.06 -$ 0.06 -$-$ 0.03 -$ 0.03 -$-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$-$ 10.00% -$ 10.00% -$
-$ 4.00% -$ 4.00% -$-$ -$ -$
-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$-$ 0.005 -$ 0.005 -$-$ 0 -$ 0 -$
500$ 500$-$ -$ -$ -$ -$
-$ -$-$ 0.06 -$ 0.06 -$
-$ 0.03 -$ 0.03 -$-$ 0.01 -$ 0.01 -$-$ 1.00% -$ 1.00% -$
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-$ 10.00% -$ 10.00% -$
-$ 4.00% -$ 4.00% -$-$ -$ -$-$ 0 -$ 0 -$-$ 0.01 -$ 0.25% -$-$ 0.01 -$ 0.25% -$-$ 0 -$ 0 -$
500.00$ 0 500.00$ 0 500.00$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$
-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ 500.00$ -$ 500.00$ -$-$ -$ -$-$ 0.005 -$ 0.005 -$-$ 0 -$ 0 -$
500$ 500$
-$ -$ -$ -$ -$
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ditions Design Build General Conditions
0.0% 6.50% $0 0.0% 10.00%0.0% 4.50% $500,000 0.0% 9.00%0.0% 4.00% $1,000,000 0.0% 8.00%0.0% 3.75% $1,500,000 0.0% 7.00%0.0% 3.50% $2,000,000 0.0% 6.00%0.0% 3.00% $2,500,000 0.0% 5.00%0.0% 2.50% $5,000,000 0.0% 4.50%
0.0% 1.50% $10,000,000 0.0% 4.25%0.0% 1.00% $15,000,000 0.0% 4.00%
$20,000,000 0.0% 3.50%$25,000,000 0.0% 3.00%$50,000,000 0.0% 2.00%$75,000,000 0.0% 2.00%
Pre-
ConstructionFee
25,000.00$
50,000.00$75,000.00$
ove Silver
roject cost
+ 2.5%
+ 7.0%
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ITEM DESCRIPTION ALLOCATED COST
General Construction $0.00
Special Trades $0.00
Special Trades $0.00
Special Trades $0.00
Construction Total $0.00
Permit Fee $0.00
Contingency Fee 10% of Construction Cost + Round-Up Amt $0.00
Project Management 5% FOD Fee with $500 Min. $500.00
In House Design Fee 7% If Applicable $0.00
Project Total (Rounded Up To The Next $100.00) $500.00
Alternate
Item DESCRIPTION ALLOCATED COST
General Construction $0.00
Contingency Fee 10% of Construction Cost $0.00
Project Management FOD Fee $0.00
In House Design Fee 7% If Applicable $0.00
Alternate Total $0.00
Alternate
Item DESCRIPTION ALLOCATED COST
General Construction $0.00
Contingency Fee 10% of Construction Cost $0.00
Project Management FOD Fee $0.00
In House Design Fee 7% If Applicable $0.00
Alternate Total $0.00
Project Budget Final $500.00
Date of Administrative Close out
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Contingency
Round-Up Amt
$0.00
$0.00
$0.00