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DRAFT
Conceptual Cost Estimate - Total Project 456,250
% SF $/SFProfessional Services
Site Surveys/Investigations 548,965$ Architecture/Engineering 11,518,749$ Code Review/Inspection 221,689$ Construction Management 4,607,499$ Other -$ Reimbursables 283,642$
Total Professional Services Costs: 17,180,545$ Construction
Infrastructure 16,611,762$ Structure/Systems/Components 98,575,724$ Other -$
Total Construction Costs: 115,187,486$
Equipment & Furnishings
Equipment 1,199,214$ Furnishings 1,236,171$ Communications 2,287,483$
Total Equipment & Furnishings Costs: 4,722,868$
Miscellaneous
Relocation Costs 150,000$ Other -$
Total Miscellaneous Costs: 150,000$
Project Contingency
Professional Services 171,805$ Construction 3,662,688$ Esculation Costs 14,459,671$
Total Project Contingency Costs: 18,294,164$
TOTAL ESTIMATED PROJECT COST: 155,535,064$
Page 1 of 40Total Summary, 1/11/12
DRAFT
Phase Breakdown
Phase IA SF Cost/SF Total CostInfrastructure 19,106,311$ Academic Building 64,500 250.44$ 16,153,604$ Commons Building 47,000 318.15$ 14,953,059$ Women's Dorm 37,500 300.20$ 11,257,360$ Men's Dorm 39,800 281.18$ 11,191,100$
188,800 72,661,435$
Phase 1BInfrastructure 882,129$ Church 47,000 246.94$ 11,606,407$ Recreation Center 36,500 271.34$ 9,903,993$
83,500 22,392,528$
Phase IIInfrastructure 3,311,073$ Men's Dorm 39,800 315.71$ 12,565,225$ Women's Dorm 37,500 330.59$ 12,397,194$ Administration Building 20,000 390.04$ 7,800,787$ Library 28,800 331.24$ 9,539,727$ Equestrian Center 43,250 191.20$ 8,269,590$ Aula Magna 14,600 375.79$ 5,486,508$
183,950 59,370,104$
Phase IIIGreek Theater/Father's House 1,110,997$
Total Cost: 155,535,064$
Page 2 of 40Total Summary, 1/11/12
DRAFT
Conceptual Cost Estimate - PHASE IA 188,800
% SF $/SFProfessional Services
Site Surveys/Investigations 228,297$ Architecture/Engineering 5,525,524$ Code Review/Inspection 87,489$ Construction Management 2,210,210$ Other -$ Reimbursables 113,029$
Total Professional Services Costs: 8,164,548$ Construction
Infrastructure 188,800 72.01$ 13,595,939$ Structure/Systems/Components 188,800 220.65$ 41,659,301$ Other 188,800 -$ -$
Total Construction Costs: 55,255,240$
Equipment & Furnishings
Equipment 188,800 4.18$ 788,908$ Furnishings 188,800 3.83$ 722,437$ Communications/IT 188,800 12.12$ 2,287,483$
Total Equipment & Furnishings Costs: 3,798,828$
Miscellaneous
Relocation Costs 188,800 0.79$ 150,000$ Other 188,800 -$ -$
Total Miscellaneous Costs: 150,000$
Project Contingency
Professional Services 188,800 0.43$ 81,645$ Construction 188,800 9.02$ 1,702,998$ Esculation Costs 188,800 18.58$ 3,508,175$
Total Project Contingency Costs: 5,292,818$
TOTAL ESTIMATED PROJECT COST:384.86$ 72,661,435$
Page 3 of 40Phase IA - Summary, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - PHASE IA
Page 4 of 40Phase IA - Summary, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase IA - Infrastructure
% SF $/SFProfessional Services
Site Surveys/Investigations 20,000$ Architecture/Engineering 10.00% 1,359,594$ Code Review/Inspection 25,000$ Construction Management 4.00% 543,838$ Other -$ Reimbursables 0.05% 6,798$
Total Professional Services Costs: 1,955,229$ Construction
Infrastructure 13,595,939$ Structure/Systems/Components -$ Other -$
Total Construction Costs: 13,595,939$
Equipment & Furnishings
Equipment -$ Furnishings -$ Communications/IT 2,287,483$
Total Equipment & Furnishings Costs: 2,287,483$
Miscellaneous
Relocation Costs -$ Other -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 19,552$ Construction 407,878$ Esculation Costs 840,229$
Total Project Contingency Costs: 1,267,659$
TOTAL ESTIMATED PROJECT COST:19,106,311$
Page 5 of 40Phase IA - Infrastructure, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase IA - Infrastructure
1. Esculation costs of 2% per year (3 years)2. Communications/IT is incorporated all in the Phase IA Infrastructure
Page 6 of 40Phase IA - Infrastructure, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase IA - Academic Building 64,500
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 62,982$ Architecture/Engineering 10.00% 1,259,639$ Code Review/Inspection 0.15% 18,895$ Construction Management 4.00% 503,856$ Other -$ Reimbursables 0.30% 37,789$
Total Professional Services Costs: 1,883,161$ Construction
Infrastructure 64,500 -$ -$ Structure/Systems/Components 64,500 195.29$ 12,596,392$ Other 64,500 -$ -$
Total Construction Costs: 12,596,392$
Equipment & Furnishings
Equipment 64,500 1.11$ 71,799$ Furnishings 64,500 3.84$ 247,739$ Communications/IT 64,500 -$ -$
Total Equipment & Furnishings Costs: 319,538$
Miscellaneous
Relocation Costs 64,500 2.33$ 150,000$ Other 64,500 -$ -$
Total Miscellaneous Costs: 150,000$
Project Contingency
Professional Services 64,500 0.29$ 18,832$ Construction 64,500 6.01$ 387,478$ Esculation Costs 64,500 12.38$ 798,204$
Total Project Contingency Costs: 1,204,514$
TOTAL ESTIMATED PROJECT COST:250.44$ 16,153,604$
Page 7 of 40Phase IA - Academic Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase IA - Academic Building
1. Esculation costs of 2% per year (3 years)
Page 8 of 40Phase IA - Academic Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase IA - Commons Building 47,000
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 56,376$ Architecture/Engineering 10.00% 1,127,514$ Code Review/Inspection 0.15% 16,913$ Construction Management 4.00% 451,006$ Other -$ Reimbursables 0.30% 33,825$
Total Professional Services Costs: 1,685,633$ Construction
Infrastructure 47,000 -$ -$ Structure/Systems/Components 47,000 239.90$ 11,275,140$ Other 47,000 -$ -$
Total Construction Costs: 11,275,140$
Equipment & Furnishings
Equipment 47,000 14.89$ 700,000$ Furnishings 47,000 3.43$ 161,304$ Communications/IT 47,000 -$ -$
Total Equipment & Furnishings Costs: 861,304$
Miscellaneous
Relocation Costs 47,000 -$ -$ Other 47,000 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 47,000 0.36$ 16,856$ Construction 47,000 7.75$ 364,093$ Esculation Costs 47,000 15.96$ 750,032$
Total Project Contingency Costs: 1,130,981$
TOTAL ESTIMATED PROJECT COST:318.15$ 14,953,059$
Page 9 of 40Phase IA - Commons Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase IA - Commons Building
1. Esculation costs of 2% per year (3 years)
Page 10 of 40Phase IA - Commons Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase IA - Men's Dorm Building 39,800
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 44,303$ Architecture/Engineering 10.00% 886,063$ Code Review/Inspection 0.15% 13,291$ Construction Management 4.00% 354,425$ Other -$ Reimbursables 0.30% 26,582$
Total Professional Services Costs: 1,324,665$ Construction
Infrastructure 39,800 -$ -$ Structure/Systems/Components 39,800 222.63$ 8,860,633$ Other 39,800 -$ -$
Total Construction Costs: 8,860,633$
Equipment & Furnishings
Equipment 39,800 0.30$ 12,043$ Furnishings 39,800 3.82$ 152,043$ Communications/IT 39,800 -$ -$
Total Equipment & Furnishings Costs: 164,086$
Miscellaneous
Relocation Costs 39,800 -$ -$ Other 39,800 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 39,800 0.33$ 13,247$ Construction 39,800 6.80$ 270,742$ Esculation Costs 39,800 14.01$ 557,728$
Total Project Contingency Costs: 841,717$
TOTAL ESTIMATED PROJECT COST:281.18$ 11,191,100$
Page 11 of 40Phase IA - Men's Dorm Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase IA - Men's Dorm Building
1. Esculation costs of 2% per year (3 years)
Page 12 of 40Phase IA - Men's Dorm Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase IA - Women's Dorm Building 37,500
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 44,636$ Architecture/Engineering 10.00% 892,714$ Code Review/Inspection 0.15% 13,391$ Construction Management 4.00% 357,085$ Other -$ Reimbursables 0.09% 8,034$
Total Professional Services Costs: 1,315,860$ Construction
Infrastructure 37,500 -$ -$ Structure/Systems/Components 37,500 238.06$ 8,927,136$ Other 37,500 -$ -$
Total Construction Costs: 8,927,136$
Equipment & Furnishings
Equipment 37,500 0.14$ 5,066$ Furnishings 37,500 4.30$ 161,351$ Communications/IT 37,500 -$ -$
Total Equipment & Furnishings Costs: 166,417$
Miscellaneous
Relocation Costs 37,500 -$ -$ Other 37,500 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 37,500 0.35$ 13,159$ Construction 37,500 7.27$ 272,807$ Esculation Costs 37,500 14.99$ 561,982$
Total Project Contingency Costs: 847,948$
TOTAL ESTIMATED PROJECT COST:300.20$ 11,257,360$
Page 13 of 40Phase IA - Women's Dorm Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase IA - Women's Dorm Building
1. Esculation costs of 2% per year (3 years)
Page 14 of 40Phase IA - Women's Dorm Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - PHASE IB 83,500
% SF $/SFProfessional Services
Site Surveys/Investigations 101,191$ Architecture/Engineering 1,688,410$ Code Review/Inspection 49,357$ Construction Management 675,364$ Other -$ Reimbursables 49,038$
Total Professional Services Costs: 2,563,361$ Construction
Infrastructure 83,500 7.73$ 645,832$ Structure/Systems/Components 83,500 194.47$ 16,238,270$ Other 83,500 -$ -$
Total Construction Costs: 16,884,102$
Equipment & Furnishings
Equipment 83,500 2.79$ 233,048$ Furnishings 83,500 1.26$ 105,010$ Communications/IT 83,500 -$ -$
Total Equipment & Furnishings Costs: 338,058$
Miscellaneous
Relocation Costs 83,500 -$ -$ Other 83,500 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 83,500 0.31$ 25,634$ Construction 83,500 7.79$ 650,665$ Esculation Costs 83,500 23.12$ 1,930,709$
Total Project Contingency Costs: 2,607,008$
TOTAL ESTIMATED PROJECT COST:268.17$ 22,392,528$
Page 15 of 40Phase IB - Summary, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - PHASE IB
Page 16 of 40Phase IB - Summary, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase IB - Infrastructure
% SF $/SFProfessional Services
Site Surveys/Investigations 20,000$ Architecture/Engineering 10.00% 64,583$ Code Review/Inspection 25,000$ Construction Management 4.00% 25,833$ Other -$ Reimbursables 0.05% 323$
Total Professional Services Costs: 135,739$ Construction
Infrastructure 645,832$ Structure/Systems/Components -$ Other -$
Total Construction Costs: 645,832$
Equipment & Furnishings
Equipment -$ Furnishings -$ Communications/IT -$
Total Equipment & Furnishings Costs: -$
Miscellaneous
Relocation Costs -$ Other -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 1,357$ Construction 19,375$ Esculation Costs 79,825$
Total Project Contingency Costs: 100,557$
TOTAL ESTIMATED PROJECT COST:882,129$
Page 17 of 40Phase IB - Infrastructure, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase IB - Infrastructure
1. Esculation costs of 2% per year (6 years)2. Communications/IT is incorporated all in the Phase IA Infrastructure
Page 18 of 40Phase IB - Infrastructure, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase IB - Church 47,000
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 44,100$ Architecture/Engineering 10.00% 882,007$ Code Review/Inspection 0.15% 13,230$ Construction Management 4.00% 352,803$ Other -$ Reimbursables 0.30% 26,460$
Total Professional Services Costs: 1,318,601$ Construction
Infrastructure 47,000 -$ -$ Structure/Systems/Components 47,000 187.66$ 8,820,073$ Other 47,000 -$ -$
Total Construction Costs: 8,820,073$
Equipment & Furnishings
Equipment 47,000 0.01$ 478$ Furnishings 47,000 1.83$ 86,020$ Communications/IT 47,000 -$ -$
Total Equipment & Furnishings Costs: 86,498$
Miscellaneous
Relocation Costs 47,000 -$ -$ Other 47,000 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 47,000 0.28$ 13,186$ Construction 47,000 5.69$ 267,197$ Esculation Costs 47,000 23.42$ 1,100,852$
Total Project Contingency Costs: 1,381,235$
TOTAL ESTIMATED PROJECT COST:246.94$ 11,606,407$
Page 19 of 40Phase IB - Church Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase IB - Church
1. Esculation costs of 2% per year (6 years)
Page 20 of 40Phase IB - Church Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase IB - Recreation Center 36,500
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 37,091$ Architecture/Engineering 10.00% 741,820$ Code Review/Inspection 0.15% 11,127$ Construction Management 4.00% 296,728$ Other -$ Reimbursables 0.30% 22,255$
Total Professional Services Costs: 1,109,020$ Construction
Infrastructure 36,500 -$ -$ Structure/Systems/Components 36,500 203.24$ 7,418,197$ Other 36,500 -$ -$
Total Construction Costs: 7,418,197$
Equipment & Furnishings
Equipment 36,500 6.37$ 232,570$ Furnishings 36,500 0.52$ 18,990$ Communications/IT 36,500 -$ -$
Total Equipment & Furnishings Costs: 251,560$
Miscellaneous
Relocation Costs 36,500 -$ -$ Other 36,500 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 36,500 0.30$ 11,090$ Construction 36,500 9.98$ 364,093$ Esculation Costs 36,500 20.55$ 750,032$
Total Project Contingency Costs: 1,125,215$
TOTAL ESTIMATED PROJECT COST:271.34$ 9,903,993$
Page 21 of 40Phase IB - Recreation Ctr, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase IB - Recreation Center
1. Esculation costs of 2% per year (6 years)
Page 22 of 40Phase IB - Recreation Ctr, 1/11/12
DRAFT
Conceptual Cost Estimate - PHASE II 183,950
% SF $/SFProfessional Services
Site Surveys/Investigations 219,477$ Architecture/Engineering 4,226,542$ Code Review/Inspection 84,843$ Construction Management 1,690,617$ Other -$ Reimbursables 120,871$
Total Professional Services Costs: 6,342,350$ Construction
Infrastructure 183,950 12.88$ 2,369,991$ Structure/Systems/Components 183,950 216.88$ 39,895,427$ Other 183,950 -$ -$
Total Construction Costs: 42,265,418$
Equipment & Furnishings
Equipment 183,950 0.96$ 177,258$ Furnishings 183,950 2.22$ 408,724$ Communications/IT 183,950 -$ -$
Total Equipment & Furnishings Costs: 585,982$
Miscellaneous
Relocation Costs 183,950 -$ -$ Other 183,950 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 183,950 0.34$ 63,424$ Construction 183,950 6.99$ 1,285,543$ Esculation Costs 183,950 47.99$ 8,827,387$
Total Project Contingency Costs: 10,176,354$
TOTAL ESTIMATED PROJECT COST:322.75$ 59,370,104$
Page 23 of 40Phase II - Summary, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - PHASE II
Page 24 of 40Phase II - Summary, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase II - Infrastructure
% SF $/SFProfessional Services
Site Surveys/Investigations 20,000$ Architecture/Engineering 10.00% 236,999$ Code Review/Inspection 25,000$ Construction Management 4.00% 94,800$ Other -$ Reimbursables 0.05% 1,185$
Total Professional Services Costs: 377,984$ Construction
Infrastructure 2,369,991$ Structure/Systems/Components -$ Other -$
Total Construction Costs: 2,369,991$
Equipment & Furnishings
Equipment -$ Furnishings -$ Communications/IT -$
Total Equipment & Furnishings Costs: -$
Miscellaneous
Relocation Costs -$ Other -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 3,780$ Construction 71,100$ Esculation Costs 488,218$
Total Project Contingency Costs: 563,098$
TOTAL ESTIMATED PROJECT COST:3,311,073$
Page 25 of 40Phase II - Infrastructure, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase II - Infrastructure
1. Esculation costs of 2% per year (10 years)2. Communications/IT is incorporated all in the Phase IA Infrastructure
Page 26 of 40Phase II - Infrastructure, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase II - Administration Building 20,000
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 27,778$ Architecture/Engineering 10.00% 555,563$ Code Review/Inspection 0.15% 8,333$ Construction Management 4.00% 222,225$ Other -$ Reimbursables 0.30% 16,667$
Total Professional Services Costs: 830,566$ Construction
Infrastructure 20,000 -$ -$ Structure/Systems/Components 20,000 277.78$ 5,555,625$ Other 20,000 -$ -$
Total Construction Costs: 5,555,625$
Equipment & Furnishings
Equipment 20,000 0.55$ 11,069$ Furnishings 20,000 3.30$ 65,923$ Communications/IT 20,000 -$ -$
Total Equipment & Furnishings Costs: 76,992$
Miscellaneous
Relocation Costs 20,000 -$ -$ Other 20,000 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 20,000 0.42$ 8,306$ Construction 20,000 8.45$ 168,979$ Esculation Costs 20,000 58.02$ 1,160,319$
Total Project Contingency Costs: 1,337,604$
TOTAL ESTIMATED PROJECT COST:390.04$ 7,800,787$
Page 27 of 40Phase II - Admin Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase II - Administration Building
1. Esculation costs of 2% per year (10 years)2. Haselden calculated the square footage as 26,011 and not as noted on the drawings of 20,000 Gross SF
Page 28 of 40Phase II - Admin Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase II - Library Building 28,800
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 33,623$ Architecture/Engineering 10.00% 672,454$ Code Review/Inspection 0.15% 10,087$ Construction Management 4.00% 268,982$ Other -$ Reimbursables 0.30% 20,174$
Total Professional Services Costs: 1,005,319$ Construction
Infrastructure 28,800 -$ -$ Structure/Systems/Components 28,800 233.49$ 6,724,540$ Other 28,800 -$ -$
Total Construction Costs: 6,724,540$
Equipment & Furnishings
Equipment 28,800 5.18$ 149,080$ Furnishings 28,800 0.80$ 23,107$ Communications/IT 28,800 -$ -$
Total Equipment & Furnishings Costs: 172,187$
Miscellaneous
Relocation Costs 28,800 -$ -$ Other 28,800 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 28,800 0.35$ 10,053$ Construction 28,800 7.18$ 206,902$ Esculation Costs 28,800 49.33$ 1,420,726$
Total Project Contingency Costs: 1,637,681$
TOTAL ESTIMATED PROJECT COST:331.24$ 9,539,727$
Page 29 of 40Phase II - Library Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase II - Library Building
1. Esculation costs of 2% per year (10 years)
Page 30 of 40Phase II - Library Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase II - Aula Magna Building 14,600
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 19,750$ Architecture/Engineering 10.00% 395,007$ Code Review/Inspection 0.15% 5,925$ Construction Management 4.00% 158,003$ Other -$ Reimbursables 0.30% 11,850$
Total Professional Services Costs: 590,535$ Construction
Infrastructure 14,600 -$ -$ Structure/Systems/Components 14,600 270.55$ 3,950,066$ Other 14,600 -$ -$
Total Construction Costs: 3,950,066$
Equipment & Furnishings
Equipment 14,600 -$ -$ Furnishings 14,600 0.43$ 6,300$ Communications/IT 14,600 -$ -$
Total Equipment & Furnishings Costs: 6,300$
Miscellaneous
Relocation Costs 14,600 -$ -$ Other 14,600 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 14,600 0.40$ 5,905$ Construction 14,600 8.13$ 118,691$ Esculation Costs 14,600 55.82$ 815,011$
Total Project Contingency Costs: 939,607$
TOTAL ESTIMATED PROJECT COST:375.79$ 5,486,508$
Page 31 of 40Phase II - Aula Magna Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase II - Aula Magna Building
1. Esculation costs of 2% per year (10 years)
Page 32 of 40Phase II - Aula Magna Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase II - Equestrian Center 43,250
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 29,811$ Architecture/Engineering 10.00% 596,224$ Code Review/Inspection 0.15% 8,943$ Construction Management 4.00% 238,489$ Other -$ Reimbursables 0.30% 17,887$
Total Professional Services Costs: 891,354$ Construction
Infrastructure 43,250 -$ -$ Structure/Systems/Components 43,250 137.86$ 5,962,235$ Other 43,250 -$ -$
Total Construction Costs: 5,962,235$
Equipment & Furnishings
Equipment 43,250 -$ -$ Furnishings 43,250 -$ -$ Communications/IT 43,250 -$ -$
Total Equipment & Furnishings Costs: -$
Miscellaneous
Relocation Costs 43,250 -$ -$ Other 43,250 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 43,250 0.21$ 8,914$ Construction 43,250 4.14$ 178,867$ Esculation Costs 43,250 28.40$ 1,228,220$
Total Project Contingency Costs: 1,416,001$
TOTAL ESTIMATED PROJECT COST:191.20$ 8,269,590$
Page 33 of 40Phase II - Equestrian Ctr, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase II - Equestrian Center
1. Esculation costs of 2% per year (10 years)
Page 34 of 40Phase II - Equestrian Ctr, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase II - Men's Dorm Building 39,800
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 44,530$ Architecture/Engineering 10.00% 890,593$ Code Review/Inspection 0.15% 13,359$ Construction Management 4.00% 356,237$ Other -$ Reimbursables 0.30% 26,718$
Total Professional Services Costs: 1,331,436$ Construction
Infrastructure 39,800 -$ -$ Structure/Systems/Components 39,800 223.77$ 8,905,926$ Other 39,800 -$ -$
Total Construction Costs: 8,905,926$
Equipment & Furnishings
Equipment 39,800 0.27$ 10,777$ Furnishings 39,800 4.05$ 161,351$ Communications/IT 39,800 -$ -$
Total Equipment & Furnishings Costs: 172,128$
Miscellaneous
Relocation Costs 39,800 -$ -$ Other 39,800 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 39,800 0.33$ 13,314$ Construction 39,800 6.84$ 272,342$ Esculation Costs 39,800 46.99$ 1,870,079$
Total Project Contingency Costs: 2,155,735$
TOTAL ESTIMATED PROJECT COST:315.71$ 12,565,225$
Page 35 of 40Phase II - Men's Dorm Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase II - Men's Dorm Building
1. Esculation costs of 2% per year (10 years)
Page 36 of 40Phase II - Men's Dorm Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase II - Women's Dorm Building 37,500
% SF $/SFProfessional Services
Site Surveys/Investigations 0.50% 43,985$ Architecture/Engineering 10.00% 879,704$ Code Review/Inspection 0.15% 13,196$ Construction Management 4.00% 351,881$ Other -$ Reimbursables 0.30% 26,391$
Total Professional Services Costs: 1,315,157$ Construction
Infrastructure 37,500 -$ -$ Structure/Systems/Components 37,500 234.59$ 8,797,035$ Other 37,500 -$ -$
Total Construction Costs: 8,797,035$
Equipment & Furnishings
Equipment 37,500 0.17$ 6,332$ Furnishings 37,500 4.05$ 152,043$ Communications/IT 37,500 -$ -$
Total Equipment & Furnishings Costs: 158,375$
Miscellaneous
Relocation Costs 37,500 -$ -$ Other 37,500 -$ -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 37,500 0.35$ 13,152$ Construction 37,500 7.16$ 268,662$ Esculation Costs 37,500 49.20$ 1,844,814$
Total Project Contingency Costs: 2,126,628$
TOTAL ESTIMATED PROJECT COST:330.59$ 12,397,194$
Page 37 of 40Phase II - Women's Dorm Bldg, 1/11/12
DRAFT
Assumptions: Conceptual Cost Estimate - Phase II - Women's Dorm Building
1. Esculation costs of 2% per year (10 years)
Page 38 of 40Phase II - Women's Dorm Bldg, 1/11/12
DRAFT
Conceptual Cost Estimate - Phase III - Greek Theater/Father's House
% SF $/SFProfessional Services
Site Surveys/Investigations -$ Architecture/Engineering 10.00% 78,273$ Code Review/Inspection -$ Construction Management 4.00% 31,309$ Other -$ Reimbursables 0.09% 704$
Total Professional Services Costs: 110,286$ Construction
Infrastructure -$ Structure/Systems/Components 782,726$ Other -$
Total Construction Costs: 782,726$
Equipment & Furnishings
Equipment -$ Furnishings -$ Communications/IT -$
Total Equipment & Furnishings Costs: -$
Miscellaneous
Relocation Costs -$ Other -$
Total Miscellaneous Costs: -$
Project Contingency
Professional Services 1,103$ Construction 23,482$ Esculation Costs 193,400$
Total Project Contingency Costs: 217,985$
TOTAL ESTIMATED PROJECT COST:1,110,997$
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DRAFT
Assumptions: Conceptual Cost Estimate - Phase III - Greek Theater/Father's House
1. Esculation costs of 2% per year (12 years)
Page 40 of 40Phase III - Greek Theater, 1/11/12
