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Rexburg Police Station-Programming Estimate 2024.08.14
224075v1 - Programming EstimateAugust 14, 2024Drawings: None ARCHITECT:TBD Cost per Unit:$11,577,099 LOCATION:Rexburg, Idaho # of Buildings:1 DURATION (months):16.0 Units per Building:1 SITE ACREAGE:5.0 SF per Building:24000 SQUARE FOOTAGE:24,000 Total SF:24,000 Breakout #1 Breakout #2 Site Building ALLOWANCES $0 $0.00 0.00%$0 $0 SITE WORK $2,219,448 $92.48 18.00%$2,219,448 $0 3 Site Demolition NOT APPLICABLE 4 Hazardous Materials Abatement NOT APPLICABLE 5 Earthwork & Utilities Programming Estimate $1,311,156 $54.63 10.63%$1,311,156 $0 6 Asphalt Paving Programming Estimate $173,000 $7.21 1.40%$173,000 $0 7 Site Concrete Programming Estimate $326,700 $13.61 2.65%$326,700 $0 8 Fences & Gates Programming Estimate $223,462 $9.31 1.81%$223,462 $0 9 Landscaping & Irrigation Programming Estimate $185,130 $7.71 1.50%$185,130 $0 14 Utilities SEE LINE #5 15 Building Demolition NOT APPLICABLE STRUCTURE $2,034,000 $84.75 16.49%$0 $2,034,000 16 Cast in Place Concrete Programming Estimate $548,880 $22.87 4.45%$0 $548,880 17 Structural Unit Masonry Programming Estimate $409,200 $17.05 3.32%$0 $409,200 18 Structural Steel & Misc. Steel Fabrications Programming Estimate $539,520 $22.48 4.37%$0 $539,520 19 Joists, Deck & Erection Programming Estimate $500,400 $20.85 4.06%$0 $500,400 20 Miscellaneous Rough Carpentry Programming Estimate $36,000 $1.50 0.29%$0 $36,000 ENCLOSURE & ROOFING $1,280,533 $53.36 10.38%$0 $1,280,533 29 Dampproofing & Waterproofing Programming Estimate $30,000 $1.25 0.24%$0 $30,000 30 Building Insulation Programming Estimate $117,360 $4.89 0.95%$0 $117,360 31 Weather Barriers Programming Estimate $22,800 $0.95 0.18%$0 $22,800 33 Roofing Systems Programming Estimate $393,360 $16.39 3.19%$0 $393,360 34 Joint Sealants Programming Estimate $24,000 $1.00 0.19%$0 $24,000 35 Overhead Doors Programming Estimate $280,707 $11.70 2.28%$0 $280,707 36 Exterior Entrances, Storefronts & Curtain Wall Programming Estimate $372,480 $15.52 3.02%$0 $372,480 45 Exterior Signage Programming Estimate $39,827 $1.66 0.32%$0 $39,827 INTERIOR FINISHES $1,712,310 $71.35 13.88%$0 $1,712,310 47 Cabinets & Countertops Programming Estimate $187,200 $7.80 1.52%$0 $187,200 48 Doors, Frames & Hardware Programming Estimate $255,840 $10.66 2.07%$0 $255,840 49 Drywall Assemblies Programming Estimate $547,200 $22.80 4.44%$0 $547,200 50 Tiling Programming Estimate $108,000 $4.50 0.88%$0 $108,000 51 Acoustical Ceilings Programming Estimate $151,920 $6.33 1.23%$0 $151,920 52 Flooring Programming Estimate $163,200 $6.80 1.32%$0 $163,200 65 Painting & Coatings Programming Estimate $108,000 $4.50 0.88%$0 $108,000 66 Bullet Resistant Panels Programming Estimate $190,950 $7.96 1.55%$0 $190,950 SPECIALTIES, EQUIPMENT & FURNISHINGS $274,147 $11.42 2.22%$0 $274,147 67 Site & Building Specialties Programming Estimate $215,784 $8.99 1.75%$0 $215,784 68 Athletic & Recreational Equipment Programming Estimate $34,000 $1.42 0.28%$0 $34,000 69 Window Treatments Programming Estimate $24,363 $1.02 0.20%$0 $24,363 70 Metal Building System NOT APPLICABLE 71 Elevators & Lifts NOT APPLICABLE MEP & SPECIAL SYSTEMS $3,879,840 $161.66 31.46%$0 $3,879,840 91 Fire Suppression Systems Programming Estimate $168,000 $7.00 1.36%$0 $168,000 92 Plumbing Programming Estimate $528,000 $22.00 4.28%$0 $528,000 93 HVAC Systems Programming Estimate $1,008,000 $42.00 8.17%$0 $1,008,000 94 Electrical Programming Estimate $1,440,000 $60.00 11.68%$0 $1,440,000 95 Audio Visual, Security, Fire Alarm Systems Programming Estimate $423,840 $17.66 3.44%$0 $423,840 96 Voice & Data Systems Programming Estimate $312,000 $13.00 2.53%$0 $312,000 CONTINGENCY $932,471 $38.85 7.56%$179,958 $752,513 1.5%CMGC Construction Contingency $215,186 $8.97 1.74%$41,529 $173,657 5.0%Design Contingency $717,285 $29.89 5.82%$138,429 $578,856 0.0%Escalation Contingency $0 $0.00 0.00%$0 $0 0.0%Owner Contingency $0 $0.00 0.00%$0 $0 19%81% 2024.04.16 - Estimate Template BREAKOUTS#Description Subcontractor Base Price $/SF (direct cost) % (of direct cost SUBTOTAL $12,332,749 $2,399,406 $9,933,343 Rexburg Police Station Print Date: 8/14/2024 Page 1 of 2 224075v1 - Programming EstimateAugust 14, 2024Drawings: None ARCHITECT:TBD Cost per Unit:$11,577,099 LOCATION:Rexburg, Idaho # of Buildings:1 DURATION (months):16.0 Units per Building:1 SITE ACREAGE:5.0 SF per Building:24000 SQUARE FOOTAGE:24,000 Total SF:24,000 Breakout #1 Breakout #2 Site Building 2024.04.16 - Estimate Template BREAKOUTS#Description Subcontractor Base Price $/SF (direct cost) % (of direct cost Rexburg Police Station GENERAL CONDITIONS BASED ON SUBTOTAL SUBTOTAL SUBTOTAL General Conditions GC's Tab $1,040,000 $200,710 $839,290 Weather Conditions Allowance Allowance $100,000 $100,000 INSURANCES & BONDS BASED ON SUBTOTAL SUBTOTAL SUBTOTAL REQUIRED General Liability, Design & Pollution Insurance $14,345,684 $61,687 $11,905 $49,782 REQUIRED Payment & Performance Bond $14,345,684 $95,667 $18,463 $77,204 OWNER Builder's Risk Insurance $14,345,684 BY OWNER BY OWNER BY OWNER RATE CONTRACTOR'S FEE BASED ON SUBTOTAL SUBTOTAL SUBTOTAL 0.5%Pre-Construction Services $13,630,103 $68,151 $13,153 $54,998 4.75%CM/GC Fee $13,630,103 $647,430 $124,948 $522,482 Site Building $/SF $597.74 $553,717 $482 Cost per Acre Cost per SF RATE OWNER COSTS BASED ON SUBTOTAL 20.0%Owner Soft Costs & Contingency $14,345,684 $2,869,137 $/SF $717.28 SUBTOTAL (with GC's, Insurance & Fee)$14,345,684 Estimate Amount $14,345,684CONSTRUCTION ESTIMATE TOTAL SUBTOTAL (with General Conditions)$13,472,749 SUBTOTAL (with GC's & Insurance)$13,630,103 $2,600,116 $10,872,632 $2,630,484 $10,999,618 $2,768,585 $11,577,099 $2,768,585 $11,577,099 SUBTOTAL (with Owner Costs)$17,214,820 Estimate Amount PROJECT ESTIMATE TOTAL $17,214,820 Print Date: 8/14/2024 Page 2 of 2