14
Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma, WA 98402 University of Washington Autism Center Seattle, WA Pre-Design Estimate

University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

Estimate Issue Date: May 31, 2019

Estimate Revision: 0

For: Todd Olson

McGranahan Architects

2111 Pacific Avenue, Suite 100

Tacoma, WA 98402

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate

Page 2: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate

Date:

Exclusions from Construction Cost:

Design fees

Owners administration costs

Building and land acquisition fees

Legal and accounting fees

Removal of unforeseen underground obstructions

Owner’s furniture, furnishings and equipment

Owners supplied materials

Moving owners equipment and furniture

Compression of schedule, premium or shift work

Assessments, finance, legal and development charges

Builder's risk, project wrap-up and other owner provided insurance program

Washington State Sales Tax

Assumption used in establishing the estimate:

Open and competitive bidding among all proportions of the work

Escalation has been included at 5.50% per annum

Construction Start date - March 2020

Items that may affect the cost estimate:

Modifications to the scope of work included in this estimate.

Special phasing requirements other than mentioned above.

Restrictive technical specifications or excessive contract conditions.

Any non-competitive bid situations.

Bids delayed beyond the projected schedule.

May 31, 2019

Page 1

Page 3: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Date:

OVERALL SUMMARY CONSTRUCTION COST Prepared By: AC

Area $/SF $

Autism Center 4,335 SF 321.99 1,395,843

TOTAL CONSTRUCTION COST 1,395,843

Cost Identification Item

OT Room Included in Base Estimate 1,205 SF 476.72 574,451

Alternates

Alternate 1: Corridor Ceilings & Lighting 1,331 SF 38.39 51,100

May 31, 2019

Page 2

Page 4: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Gross Floor Area: 4,335 SF

Summary of Estimate Date:

No. Element Description Element Totals Group Totals

A10 FOUNDATIONS -

A1010 Standard Foundation -

A1020 Special Foundation -

A1030 Slab on grade -

A20 BASEMENT WALL CONSTRUCTION -

A2010 Basement Excavation -

A2020 Basement Wall Construction -

B10 SUPERSTRUCTURE 14,600 3.37

B1010 Floor & Roof Construction 14,600 3.37

B20 EXTERIOR ENCLOSURE 7,600 1.75

B2010 Exterior Walls -

B2020 Exterior Windows 7,600 1.75

B2030 Exterior Doors -

B30 ROOFING 4,400 1.01

B3010 Roofing 4,400 1.01

C10 INTERIOR CONSTRUCTION 137,161 31.64

C1010 Partitions 112,943 26.05

C1020 Interior Doors 8,263 1.91

C1030 Fittings 15,955 3.68

C20 STAIRS - -

C2010 Stair Construction -

C30 INTERIOR FINISHES 138,192 31.88

C3010 Wall Finishes 42,817 9.88

C3020 Floor Finishes 53,772 12.40

C3030 Ceiling Finishes 41,603 9.60

D10 CONVEYING - -

D1010 Elevators & Lifts -

D20 PLUMBING 8,200 1.89

D2010 Plumbing 8,200 1.89

Cost Per SF

May 31, 2019

Page 3

Page 5: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Gross Floor Area: 4,335 SF

Summary of Estimate Date:

No. Element Description Element Totals Group Totals Cost Per SF

May 31, 2019

D30 HVAC 247,095 57.00

D3010 HVAC 247,095 57.00

D40 FIRE PROTECTION 21,675 5.00

D4010 Sprinkler System 21,675 5.00

D50 ELECTRICAL 136,422 31.47

D5000 Electrical 136,422 31.47

E10 EQUIPMENT 2,850 0.66

E1010 Equipment 2,850 0.66

E20 FURNISHINGS 37,790 8.72

E2010 Fixed Furnishings 37,790 8.72

F10 SPECIAL CONSTRUCTION - -

F1010 Special Structure

F1020 Special Construction

F20 SELECTIVE BUILDING DEMOLITION 140,235

F2010 Building Demolition 140,235 32.35

Sub-Total 896,220 206.74

Estimating / Design Contingency 15.00% 134,433 31.01

Sub-Total 1,030,653 237.75

General Conditions 18.70% 192,732 44.46

Sub-Total 1,223,385 282.21

General Contractors Fee, Bonds and Insurance 9.10% 111,328 25.68

Sub-Total 1,334,713 307.89

Escalation 4.58% 61,130 14.10

TOTAL CONSTRUCTION COST $1,395,843 321.99

Page 4

Page 6: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Gross Floor Area: 4,335 SF

Date:

Item Description Quantity Unit Unit Cost Totals

A10 FOUNDATIONS

A1010 Standard Foundation

No work anticipated N/A

Total For Standard Foundations

A1020 Special Foundation

No work anticipated N/A

Total For Special Foundations

A1030 Slab on Grade

No work anticipated N/A

Total For Slab on Grade

A20 BASEMENT CONSTRUCTION

A2010 Basement Excavation

No work anticipated N/A

Total For Basement Excavation

A2010 Basement Walls

No work anticipated N/A

Total For Basement Walls

B1010 Floor & Roof Construction

B 10 Superstructure

Tube steel frame at OT Room 1 EA 14,600.00 14,600

Total For Floor & Roof Construction 14,600

B20 EXTERIOR CLOSURE

B2010 Exterior Walls

No work anticipated N/A

Total For Exterior Walls

May 31, 2019

Page 5

Page 7: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Gross Floor Area: 4,335 SF

Date:

Item Description Quantity Unit Unit Cost Totals

May 31, 2019

B2020 Exterior Windows

3,430

B 2020 Exterior Windows

Window at OT Room 80 SF 95.00 7,600

Total For Exterior Windows 7,600

B2030 Exterior Doors

No work anticipated N/A

Total For Exterior Doors

ROOFING

B3010 Roof Covering

B 3010 Roof Coverings

Patch to roofing system 1 LS 4,400.00 4,400

Total For Roofing 4,400

C10 INTERIOR CONSTRUCTION

C1010 Partitions

C1011 Fixed partitions

Metal studs, 3 5/8" at 1'-4 o.c. 2,364 SF 6.50 15,363

Batt insulation 2,364 SF 1.75 4,136

Gypsum board 4,727 SF 3.75 17,726

Allowance for modifications to existing drywall for MEP / Patching 1 LS 9,753.75 9,754

Furring and finish at OT Room 2,850 SF 9.24 26,334

Access panels at OT Room 1 LS 1,100.00 1,100

C1013 Retractable partitions

Operable partitions 340 SF 73.80 25,092

C1017 Interior windows and storefronts

Interior glazing, allow 150 SF 68.00 10,200

Caulking, sealants and firestopping

Caulking, sealants and firestopping 4,335 SF 0.29 1,238

Miscellaneous

Blocking and backing / rough carpentry 1 LS 2,000.00 2,000

Total For Interior Partitions 112,943

Page 6

Page 8: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Gross Floor Area: 4,335 SF

Date:

Item Description Quantity Unit Unit Cost Totals

May 31, 2019

C1020 Interior Doors

C1021 Interior doors

Interior doors, frames and hardware

Interior door, single 2 EA 2,631.60 5,263

Refinish existing doors, per leaf 10 EA 300.00 3,000

Specialty hardware / hardware revisions, assumed not required N/A

C1025 Interior door sidelights and transoms

Glazed sidelights, assumed not required N/A

Total For Interior Doors 8,263

C1030 Specialties

C1033 Storage shelving and lockers

Behavior tech / student lockers, allow 8 EA 445.00 3,560

C1035 Identifying devices

Code signage 4,335 GFA 0.19 824

Wayfinding and room identification signage 4,335 GFA 0.48 2,081

C1037 General fittings and misc. metals

Miscellaneous metals, allow 0.3#/SF 1,301 LB 3.50 4,552

Fire extinguisher cabinets 1 EA 238.68 239

Whiteboards 1 LS 4,200.00 4,200

OFCI items 1 LS 500.00 500

Total For Fittings and Specialty Items 15,955

C20 STAIRS

C2010 Stair Construction

No work anticipated N/A

Total For Stair Construction

INTERIOR FINISHES

C3010 Wall Finishes

C3012 Wall finishes to interior walls

Paint to walls 4,335 GFA 3.00 13,005

Enhanced wall finishes 1 LS 9,000.00 9,000

Acoustical wall finishes at conference room 240 SF 17.20 4,128

Acoustical wall finishes at OT 970 SF 17.20 16,684

Total For Wall Finishes 42,817

Page 7

Page 9: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Gross Floor Area: 4,335 SF

Date:

Item Description Quantity Unit Unit Cost Totals

May 31, 2019

C3020 Floor Finishes

C3024 Flooring including base

Floor preparation / levelling 4,242 SF 4.35 18,453

Admin / Staff Areas

NAV Office, carpet 101 SF 6.50 657

Breakroom, carpet 153 SF 6.50 995

Staff WS, carpet 1,336 SF 6.50 8,684

Reception / Waiting Areas

Reception / Waiting Areas, carpet 109 SF 6.50 709

Waiting and Play, rubber flooring 228 SF 8.75 1,995

Therapy Areas

OT Room, athletic rubber flooring 1,205 SF 10.45 12,592

Conference Room, carpet 577 SF 6.50 3,751

Bremner Room, carpet 370 SF 6.50 2,405

Toy Storage Room, carpet 163 SF 6.50 1,060

C3026 Bases, curbs and trim

Rubber base 717 LF 3.45 2,474

Total For Floor Finishes 53,772

C3030 Ceiling Finishes

C3031 Ceiling finishes

ACT and grid, 2'-0" x 4'-0" 4,242 SF 7.45 31,603

Miscellaneous ceiling upgrades at select locations 1 LS 10,000.00 10,000

Total For Ceiling Finishes 41,603

D10

D1010 Elevator & Lift

No work anticipated N/A

Total For Elevator & Lifts

D20 PLUMBING

D2010 Plumbing

Plumbing

Plumbing 1 LS 8,200.00 8,200

Total For Plumbing 8,200

Page 8

Page 10: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Gross Floor Area: 4,335 SF

Date:

Item Description Quantity Unit Unit Cost Totals

May 31, 2019

D30 HVAC

D3010 HVAC

HVAC

HVAC, VRF with DOAS 1 LS 247,095.00 247,095

Total For HVAC 247,095

D40 FIRE PROTECTION

D4010 Fire Protection

Fire protection

Fire suppression, modify 1 LS 21,675.00 21,675

Total For Fire Sprinkler System 21,675

D50 ELECTRICAL

D5000 Electrical

Electrical

Electrical systems, complete, exludes telecom wiring, A/V, Observation

system 1 LS 136,422.45 136,422

Total For Electrical 136,422

E10 EQUIPMENT

E1010 Equipment

E1094 Residential equipment

Refrigerator 1 EA 2,250.00 2,250

Microwave 1 EA 600.00 600

Total For Equipment 2,850

E20 FURNISHINGS

E2010 Fixed Furnishing

E2012 Fixed casework

Casework for OT equipment storage 1 LS 8,400.00 8,400

Casework at conference room 1 LS 2,800.00 2,800

Casework at toy storage, tall shelving units 36 LF 290.00 10,440

Casework at kitchen / break room 5 LF 650.00 3,250

Reception desk 1 EA 8,400.00 8,400

E2013 Blinds and other window treatments

Window treatments 1 LS 4,500.00 4,500

Total For Furniture 37,790

Page 9

Page 11: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Gross Floor Area: 4,335 SF

Date:

Item Description Quantity Unit Unit Cost Totals

May 31, 2019

F10 SPECIAL STRUCTURES

F1010 Special Structure

No work anticipated N/A

Total For Special Structure

F1020 Special Construction

No work anticipated N/A

Total For Special Construction

F20 SELECTIVE BUILDING DEMOLITION

F2010 Building Element Demolition

F 2010 Building Elements Demolition

Selective interior demoltiion at OT Room 1,205 SF 26.90 32,415

Selective interior demoltiion at remaining areas 3,130 SF 14.00 43,820

F 2020 Hazardous Components Abatement

Allowance for HAZMAT abatement 1 LS 64,000.00 64,000

Total For Selected Demolition 140,235

Page 10

Page 12: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Date:

Cost Identification Items Prepared By: AC

Item Description Quantity Unit Unit Cost Totals

OT Room Included in Base Estimate

B 10 Superstructure

Tube steel frame at OT Room 1 EA 14,600.00 14,600

B 2020 Exterior Windows

Window at OT Room 80 SF 95.00 7,600

C1011 Fixed partitions

Furring and finish at OT Room 2,850 SF 9.24 26,334

Access panels at OT Room 1 LS 1,100.00 1,100

Caulking, sealants and firestopping

Caulking, sealants and firestopping 1,205 SF 0.29 344

Miscellaneous

Blocking and backing / rough carpentry 1 LS 500.00 500

C1021 Interior doors

Interior doors, frames and hardware

Refinish existing doors, per leaf 3 EA 300.00 900

C1035 Identifying devices

Code signage 1,205 GFA 0.19 229

Wayfinding and room identification signage 1,205 GFA 0.48 578

C1037 General fittings and misc. metals

Miscellaneous metals, allow 0.3#/SF 362 LB 3.50 1,265

C3012 Wall finishes to interior walls

Paint to walls 1,205 GFA 3.00 3,615

Acoustical wall finishes at OT 970 SF 17.20 16,684

C3024 Flooring including base

Floor preparation / levelling 4,242 SF 4.35 18,453

OT Room, athletic rubber flooring 1,205 SF 10.45 12,592

C3026 Bases, curbs and trim

Rubber base 151 LF 3.45 521

C3031 Ceiling finishes

ACT and grid, 2'-0" x 4'-0" 1,205 SF 7.45 8,977

Plumbing

No work anticipated N/A

May 31, 2019

Page 11

Page 13: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Date:

Cost Identification Items Prepared By: AC

Item Description Quantity Unit Unit Cost Totals

May 31, 2019

HVAC

HVAC 1,205 SF 125.07 150,710

Fire protection

Fire suppression, modify 1,205 SF 5.00 6,025

Electrical

Electrical systems, complete 1,205 SF 31.47 37,921

E2012 Fixed casework

Casework for OT equipment storage 1 LS 8,400.00 8,400

E2013 Blinds and other window treatments

Window treatments 1 LS 1,280.00 1,280

F 2010 Building Elements Demolition

Selective interior demoltiion at OT Room 1,205 SF 26.90 32,415

F 2020 Hazardous Components Abatement

Allowance for HAZMAT abatement 1 LS 17,790.08 17,790

Sub-Total 368,834

Estimating / Design Contingency 15.00% 368,833.83 55,325

Sub-Total 424,159

General Conditions 18.70% 424,158.90 79,318

Sub-Total 503,477

General Contractors Fee, Bonds and Insurance 9.10% 503,476.62 45,816

Sub-Total 549,293

Escalation 4.58% 549,292.99 25,158

TOTAL CONSTRUCTION COST 574,451

Page 12

Page 14: University of Washington Autism Center Seattle, WA...Estimate Issue Date: May 31, 2019 Estimate Revision: 0 For: Todd Olson McGranahan Architects 2111 Pacific Avenue, Suite 100 Tacoma,

University of Washington

Autism Center

Seattle, WA

Pre-Design Estimate Date:

Alternates Prepared By: AC

Item Description Quantity Unit Unit Cost Totals

Alternate 1: Corridor Ceilings & Lighting

Ceiling finishes 1,331 SF 8.40 11,180

Lighting system 1,331 SF 16.25 21,629

Sub-Total 32,809

Estimating / Design Contingency 15.00% 32,809.15 4,921

Sub-Total 37,731

General Conditions 18.70% 37,730.52 7,056

Sub-Total 44,786

General Contractors Fee, Bonds and Insurance 9.10% 44,786.13 4,076

Sub-Total 48,862

Escalation 4.58% 48,861.67 2,238

TOTAL CONSTRUCTION COST 51,100

May 31, 2019

Page 13