Orange County NC Website
Attachment B-Estfmated Construction&Development Costs . <br /> Link Government Services Center Renovation <br /> updated 9I312010 <br /> pro�ect code 30035 <br /> MUNIS�date 9/3/2010 <br /> Summary Budget <br /> Unk Cente�Upfit-#30035 $1,100,000 <br /> HVAC Projects-#30018 $90,777 <br /> ADA CompUance-#30019 $83,942 <br /> Bldg Entry/Access Systems-#30023 $75,000 <br /> EECBG Grent Transfer $177,675 v�rrt�mlEy nuranr�xed tay NG at�itEi�.anrr,�y 11fl!r.a,tn bo canl�rmad <br /> Total Funds Available 51,527,394 <br /> 1 . Item ;` ::;: 7::: t. . : c. - Cost SubTotal.. r!Notes <br /> Phase 1 (Upper Level) ' <br /> Hard Costs: <br /> 246,392 <br /> � Deslgn and Teating Coats: <br /> 16,800 <br /> Recommended AddYl Owrer Coate: ' � <br /> 250,11b <br /> Phaae 1 SubWtal 513,307 <br /> Phase 2(Lower Level) <br /> DemoGtion 25,000 OC Sell Directed Work Team Candklate <br /> Estimated HaM CosP'`"' Nole Attachment B-'Enpineers Estlmate" 781,791 <br /> Less Com�enGonal HVAC Plant "PIaM'is defined as al components less distribul'an -60,000 <br /> Additbnel GSHP Plant Cost 725,000 <br /> 871,791 <br /> , Design Costs: • <br /> Amh.Ergr 6ase Cantrect CRZ 61,300 P01002648 <br /> AddNbnal GHSP�eaipn Cost CRZ 12,500 <br /> Relmburseables 5,000 Included In P01002fi48 <br /> ' 78,800 <br /> Recommended Addt'I Owner Costa: <br /> • 2CP Fee 500 JT Budpet <br /> Smart CarcUCamere System ProNet 20,000 JT Budpet <br /> Low Vollage Wlring 5,000 JT Esilmale for wiring oulskie ol AV Cont2cl <br /> Fumishkgs Poced ard untlxad seaUng,tables,dals cheire,eppNences 40,000 JT Eelimale <br /> AppFances ' S,000 JT Eslimate <br /> g�0�98 1 O,D00 JT B�xlget <br /> MoWnp 3,500 JT Budpet <br /> Securiry(Burplar,Cemera) Budpel Nelson 2,500 JT Bud9et <br /> Additbnal Owner Cost CoM4gency Budpet OC 7,500 JT Budget <br /> Temp UtiANes,Materials Testinp Budget OC 4,500 JT BudBel <br /> ae,soo <br /> Total Encumbered Project Coet 1,56z,aea <br /> Budget Variance(vx�r�al�z�/shr.rtf�fl) deaa(3) •��•�� <br /> Percentage Varlance dena(�) ::�•°+ <br /> Notes: i. tr�cu,des 5x commgency(S3�,zz31. <br /> 2 Does not include opereble well partitbn($22,848�,nar ihced seats(526,320).Both recammended to be prked as alternates within bid process. <br /> 3. Includes$150,000 budget for AV systems. <br /> C1'i <br />