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Attachment 2- VE Design Cost Reduction Summary g
<br /> THE 203 PROJECT:SCHEMATIC DESIGN COST REDUCTION SUMMARY
<br /> 1212&2WO
<br /> Project Budget(based on precast parking deck) $22,292,000
<br /> Schematic Design Estimate(based on LIP parking deck) $24,974,533
<br /> Delta ($2,592,533)
<br /> %Delta -11.6%
<br /> Premiums Associated with CIP Deck $2,207,580
<br /> 9.9%
<br /> tterng Desc iption Total Pending Rejecleci Accepted 1 Accepted 2 Remarks
<br /> SITE WORK VE ITEMS
<br /> Site Options to use brush finished concrete sidewalk ILO ($30,142) 1330,1421 ($30,142)
<br /> Riverstone Paver at Around level entrances
<br /> Site Option to use segmented block site wall (56,360) ($6,360) Technically not feasible
<br /> SITEWORK SUBTOTAL ($36,502) $0 ($6,360) ($30,142)
<br /> FINISHES VE ITEMS
<br /> F 1 Option to utilized lower cast ACT ($40,591) ($40,591) (S40,591) Per Barnhill,allows for 2'X2'tegular'Optima grade tile
<br /> F2 Option to utilized lower grade Quartz ILO Premium ($5,084) ($5,084) ($5,084)
<br /> F3 Option to utilized lower cost porcelain tile ($15,457) ($15,457) �$15,4571
<br /> F4 Option to utilized lower cost brick ($861907} ($86,907) ($86,907) Pending final hrick selection
<br /> F 5 Option to replace curtain wall with storefront by ($134,557) (520,194) ($114,373) ($114,373) Acwpted but exact savings pending further study
<br /> addine steel&brickto seduce spans
<br /> F6 Option to utilize ptd_pert.mti.railings for ($101,555) ($101,555) ($101,555)
<br /> monumental stair ILO&lass
<br /> r7 Options to utilize painted picket railing at terrace ($38,759) ($38,7S9) {$38,759)
<br /> 1LDelass
<br /> F 8 Option to remove skylights ($80,847) ($80,847)
<br /> F9 Remove terrazzo and utilize polished concrete ($228,156) (S228,156) ($228,156) Pending further study
<br /> r 10 Reduce SLC ratings in glazing ($206,715) ($206,715) Pending CM clarifications
<br /> F11 Use gyp.lad.cgsILOmetal-ffk ($37,555) (537,555) ($37,555)
<br /> F 12 Reduce gyp bd c}gs from 9,805sf to 8,129sf and add ($25,682) ($25,682) ($25,682) Trish confirming internally
<br /> 1,676st ofdrvfail to exposed clas
<br /> F13 Reduce ACt from 24,3944to 9,335s€,add 15059sfof (567,869) ($67,869) ($67,869) Trish confirming internally
<br /> dryfall paint to exposed clgs
<br /> F 14 Add 2,161sf of baffled reilcing at$25/sf $511943 $51,943 $51,943
<br /> FiNiSHESSUBTOTAL ($1,017,791) 1$313,806) ($80,847) ($623,138) ($710,045)
<br /> MEP VE ITEMS
<br /> MEP Use compact aluminium conductors lLO copper ($4,807) ($4,807) ($4,807)
<br /> conductors
<br /> MEP 2 Use ME cable where approved by engineers ($13,220] ($13,220) ($13,220)
<br /> MEP 3 Decrease AVAC spec,possibty negating LEED Gold ($120,193) ($220,183) ($120,183) Per Barnhill:we can maintain VRF but don't over design
<br /> Status sytsems(controls/difiusers/etc)
<br /> MCP Look for savings in lighting and elec.Gear,TRD ($120,183) (560,092) (560,092) ($60,092) Savings pending moredetailed lighting package
<br /> amount of potential VE savings
<br /> MEP 5 Conduittoj-hooks (526,080) ($26,080) 1$26,080)
<br /> MEP Move cost offiber duct bankto otherfunding source ($76,917) (576,917) Trish confimingwRh internal IT(Andy Vogel and lirn
<br /> Northrup)
<br /> MLP SUBTOTAL ($361,390) ($137,009) ($4,307) ($219,575) ($219,575)
<br /> GENERAL VE ITEMS
<br /> 61 Eliminate top partial ramp of parking deck,east side ($401,970) ($401,970) ($401,970)
<br /> reducing Dwkinc by 20 spaces
<br /> G 2 Use barrier cable ILO precast spandmis at parking ($40,021) (W,021) Pending Trish's feedback.Renderings provided with and
<br /> deck without harrier cable
<br /> G3 Remove banner hangers at precast in parking deck ($33,741) ($33,741) 1$33,741)
<br /> G4 Reduce parking by an additional 20 spaces-4th floor ($780,788) ($780,7881 ($780,788)
<br /> (ill additoin to Gil
<br /> G5 Reduce parking by an additional 20 spaces-3rd Floor ($494,809) ($494,809)
<br /> (in additain to(;l+G4)
<br /> G 6 Reduce building height by 2ft-reduce rlty of brick ($128,296) ($128,2961 ($128,296)
<br /> CIP,Blazing and sosnic]W panel
<br /> G7 Reduce core height by 4 ft--reduce qty of brick and ($50,958) 1$50,9581 ($50,958)
<br /> CIP
<br /> 68 Remove Terrace and green foors and prelace with ($94,266) ($94,266)
<br /> MP,ular roo#with no slap fold
<br /> G9 She only ILO finish-performance space ($318,726) (5318,7251
<br /> G10 Shen only ILO finish-WCOM ($58,842) ($5$,842)
<br /> G11 Shell only ILO finish-Multipurpose room ($153,152) 15153,152)
<br /> G12 Shot!onlylLO finish-East halfofground floor ($359,589) ($359,589)
<br /> G 13 Shell only ILO finish-6,256sf of Level 3 Offices ($450,OD0) \ ($450,000) Maintain penmter wa0,code minimum lighting,sprinklers,
<br /> fire alwarm,etc
<br /> GENERALSUBTOTAL ($3,365,158) ($40,021) ($2,662,142) ($212,995) ($1,845,753)
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