FGM ARCHITECTS Estimate of Probable Construction Cost Jun 14, 2016 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 1 FGM#:
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1 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 1 FGM#: SITE DEVELOPMENT 1.1 Site Demolition 1 allowance 7, , Stormwater System exist impervious, volume control re 1 allowance 20, , Excavation/Grading 1 allowance 2, , Site Utilities 1 allowance 25, , Pavement Sidewalks 5" concrete over 4" stone base 200 SF , Site Restoration 1 allowance 10, , Landscaping Seed and Shrubs 1 allowance 8, , Phasing / Construction build between existing courts 1 allowance 25, ,231 Subtotal $123, PADDLE TENNIS COURTS 2.1 Asphalt Paving/Gravel Base minimal, infill 2,000 SF , Platforn Tennis Courts 2 new, raised 2 EA 75, , Court Lighting & Heat 2 EA 12, , Additional Decking 2,170 SF , Stairs 1 EA 5, ,246 Subtotal $290,325 Option 1 Page 1
2 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 1 FGM#: PADDLE TENNIS HUT 3.1 Building built on piers 1,144 SF , Signage 1 allowance 5, ,246 Subtotal $577, CONSTRUCTION TOTAL $992, CONTINGENCIES, FEES AND EXPENSES 5.1 CM's Expenses (estimated) 4% included in multiplier above 5.1 CM's Overhead and Profit (estimated) 5% included in multiplier above 5.1 Design/Bidding Contingency 10% included in multiplier above 5.4 Escalation / Inflation Fall 2016 Construction Start 4% included in multiplier above Subtotal OWNER'S OTHER EXPENSES (SOFT COSTS) 6.1 Architectural/Engineering Compensation Building / Site estimated 73,679 73, Paddle Tennis Courts estimated 30,484 30, Site Surveys allowance 5,000 5, Soils and Material Testing allowance 20,000 20, Printing & Misc. Expenses allowance 8,000 8, Permits assume fee waived allowance Legal / Bond allowance Utility Company Fees electrical, gas, etc allowance 15,000 15, Contingency for additional Owner's Expenses allowance 7,608 7, Owner's Construction Change Order Contingency 5% 49,601 49,601 Subtotal $209, TOTAL PROJECT COST $1,201,400 Option 1 Page 2
3 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 2 FGM#: SITE DEVELOPMENT 1.1 Site Demolition 1 allowance 7, , Stormwater System exist impervious, volume control re 1 allowance 20, , Excavation/Grading 1 allowance 2, , Site Utilities 1 allowance 25, , Pavement Sidewalks 5" concrete over 4" stone base 200 SF , Site Restoration 1 allowance 10, , Landscaping Seed and Shrubs 1 allowance 8, , Fencing tennis court fencing 140 LF , Tennis Court modification restriping, net modifications 1 allowance 12, ,991 Subtotal $120, PADDLE TENNIS COURTS 2.1 Asphalt Paving/Gravel Base minimal, infill 2,000 SF , Platforn Tennis Courts 2 new, raised 2 EA 75, , Court Lighting & Heat 2 EA 12, , Additional Decking 4,000 SF , Stairs 2 EA 5, ,492 Subtotal $342,294 Option 2 Page 3
4 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 2 FGM#: PADDLE TENNIS HUT 3.1 Building built on piers 1,156 SF , Signage 1 allowance 5, ,246 Subtotal $583, CONSTRUCTION TOTAL $1,046, CONTINGENCIES, FEES AND EXPENSES 5.1 CM's Expenses (estimated) 4% included in multiplier above 5.1 CM's Overhead and Profit (estimated) 5% included in multiplier above 5.1 Design/Bidding Contingency 10% included in multiplier above 5.4 Escalation / Inflation Fall 2016 Construction Start 4% included in multiplier above Subtotal OWNER'S OTHER EXPENSES (SOFT COSTS) 6.1 Architectural/Engineering Compensation Building / Site estimated 73,980 73, Paddle Tennis Courts estimated 35,941 35, Site Surveys allowance 5,000 5, Soils and Material Testing allowance 20,000 20, Printing & Misc. Expenses allowance 8,000 8, Permits assume fee waived allowance Legal / Bond allowance Utility Company Fees electrical, gas, etc allowance 15,000 15, Contingency for additional Owner's Expenses allowance 7,896 7, Owner's Construction Change Order Contingency 5% 52,343 52,343 Subtotal $218, TOTAL PROJECT COST $1,265,031 Option 2 Page 4
5 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 3 FGM#: SITE DEVELOPMENT 1.1 Site Demolition 1 allowance 7, , Stormwater System exist impervious, volume control re 1 allowance 20, , Excavation/Grading 1 allowance 2, , Site Utilities 1 allowance 25, , Pavement Sidewalks 5" concrete over 4" stone base 3,500 SF , Site Restoration 1 allowance 10, , Landscaping Seed and Shrubs 1 allowance 8, ,994 Subtotal $125, PADDLE TENNIS COURTS 2.1 Asphalt Paving/Gravel Base minimal, infill 2,000 SF , Platforn Tennis Courts raised 2 EA 75, , Court Lighting & Heat 2 EA 12, , Additional Decking 2,610 SF , Stairs 2 EA 5, ,492 Subtotal $307,565 Option 3 Page 5
6 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 3 FGM#: PADDLE TENNIS HUT 3.1 Building 580 SF , Existing Building Modifications roof, wall removal, transition 1 allowance 100, , Lift handicapped access 1 allowance 50, , Signage 1 allowance 5, ,246 Subtotal $483, CONSTRUCTION TOTAL $916, CONTINGENCIES, FEES AND EXPENSES 5.1 CM's Expenses (estimated) 4% included in multiplier above 5.1 CM's Overhead and Profit (estimated) 5% included in multiplier above 5.1 Design/Bidding Contingency 10% included in multiplier above 5.4 Escalation / Inflation Fall 2016 Construction Start 4% included in multiplier above Subtotal OWNER'S OTHER EXPENSES (SOFT COSTS) 6.1 Architectural/Engineering Compensation Building / Site estimated 70,036 70, Paddle Tennis Courts estimated 32,294 32, Site Surveys allowance 5,000 5, Soils and Material Testing allowance 20,000 20, Printing & Misc. Expenses allowance 8,000 8, Permits assume fee waived allowance Legal / Bond allowance Utility Company Fees electrical, gas, etc allowance 15,000 15, Contingency for additional Owner's Expenses allowance 7,517 7, Owner's Construction Change Order Contingency 5% 45,829 45,829 Subtotal $203, TOTAL PROJECT COST $1,120,249 Option 3 Page 6
7 Estimate of Probable Construction Cost Jul 5, 2016 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 4 FGM#: SITE DEVELOPMENT 1.1 Site Demolition 1 allowance 7, , Stormwater System exist impervious, volume control re 1 allowance 20, , Excavation/Grading 1 allowance 2, , Site Utilities 1 allowance 25, , Relocate Electrical Transformer & Service 1 allowance 100, , Pavement Sidewalks 5" concrete over 4" stone base 200 SF , Site Restoration 1 allowance 10, , Landscaping Seed and Shrubs 1 allowance 8, ,994 Subtotal $217, PADDLE TENNIS COURTS 2.1 Asphalt Paving/Gravel Base minimal, infill 2,000 SF , Platforn Tennis Courts 2 new, raised 2 EA 75, , Court Lighting & Heat 2 EA 12, , Additional Decking 2,170 SF , Stairs 1 EA 5, , Ramp Premium handrails, etc 1 EA 15, ,739 Subtotal $309,064 Option 4 Page 1
8 Estimate of Probable Construction Cost Jul 5, 2016 PADDLE TENNIS HUT CONCEPTUAL PLAN / OPTION 4 FGM#: PADDLE TENNIS HUT 3.1 Building built on piers 1,144 SF , Exit Stair stair, handrails, walk, etc 1 allowance 50, , Signage 1 allowance 5, ,246 Subtotal $640, CONSTRUCTION TOTAL $1,166, CONTINGENCIES, FEES AND EXPENSES 5.1 CM's Expenses (estimated) 4% included in multiplier above 5.1 CM's Overhead and Profit (estimated) 5% included in multiplier above 5.1 Design/Bidding Contingency 10% included in multiplier above 5.4 Escalation / Inflation Fall 2016 Construction Start 4% included in multiplier above Subtotal OWNER'S OTHER EXPENSES (SOFT COSTS) 6.1 Architectural/Engineering Compensation Building / Site estimated 90,075 90, Paddle Tennis Courts estimated 32,452 32, Site Surveys allowance 5,000 5, Soils and Material Testing allowance 20,000 20, Printing & Misc. Expenses allowance 8,000 8, Permits assume fee waived allowance Legal / Bond allowance Utility Company Fees electrical, gas, etc allowance 15,000 15, Contingency for additional Owner's Expenses allowance 8,526 8, Owner's Construction Change Order Contingency 5% 58,346 58,346 Subtotal $237, TOTAL PROJECT COST $1,404,322 Option 4 Page 2
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