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City Council Agenda and Packet 2017 11 16
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City Council Agenda and Packet 2017 11 16
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City Council Records
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CCAGPKT 2017 11 16
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11/17/2017 8:52 AM
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11/17/2017 8:52 AM
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EXHIBIT A2-01
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Saunders Estimating System (Project Estimate) <br />Copyright © 1998-2010, Saunders Construction, Inc. <br />User Defined Report <br />RECREATION AND SENIOR CENTER EXPANSION / MEMORY SQUARE IMPROVEMENTS <br />SAUNDERS <br />CITY OF LOUISVILLE <br />Sink Combs Dethlefs <br />CSI DIVISION COST SUMMARY (2004 Edition) <br />Bid Pac 2 <br />EST/MATE TYPE.' <br />GMP BP1/BP2/BP3 <br />Est No: 1701025 <br />Est by: GC <br />Est Date: 10/31/17 <br />Revised: 11/10/17 <br />Detail Area: 102,539 SF <br />CSI <br />Division Description <br />Amount <br />Cost <br />per SF <br />% of Total <br />Remarks <br />00 Procurement & Contracting Req'ts <br />01 General Requirements <br />02 Existing Conditions <br />03 Concrete <br />04 Masonry <br />05 Metals <br />06 Wood, Plastics & Composites <br />07 Thermal & Moisture Protection <br />08 Openings <br />09 Finishes <br />10 Specialties <br />11 Equipment <br />12 Furnishings <br />13 Special Construction <br />14 Conveying Equipment <br />20 Mechanical <br />21 Fire Suppression <br />22 Plumbing <br />23 Heating Ventilating & Air Conditioning <br />25 Integrated Automation <br />26 Electrical <br />27 Communications <br />28 Electronic Safety & Security <br />30 Sitework General Requirements <br />31 Earthwork <br />32 Exterior Improvements <br />33 Utilities <br />SUBTOTAL <br />General Conditions <br />Estimating Reserve <br />Construction Contingency <br />Commercial Insurances <br />rtmercial Ins for Amount over $19M <br />Builders Risk Insurance <br />Builders Risk lnsur on Owner Items <br />Amount over $19M <br />Payment & Performance Bond <br />dditional PP Bond for Amount over $19M <br />Subcontractor Default Insurance / Bonds <br />Permit & Plan Check Fees <br />General Permit & Plan Check Fees <br />Mechanical Permit & Pian Check Fees <br />Electrical Permit & Plan Check Fees <br />Fire District Permit & Plan Check Fees <br />Miscellaneous Permits and Fees <br />Use Tax <br />SUBTOTAL <br />Overhead & Profit <br />O&P for Amount over $19M <br />Preconstruction Services <br />P1PrA q:: <br />10,959 <br />70,000 <br />206,139 <br />841,113 <br />1,417,808 <br />10,419 <br />714,154 <br />35,429 <br />67,710 <br />339,400 <br />199,500 <br />2,763,700 <br />1,592,097 <br />1,295 <br />85,848 <br />871,614 <br />78,142 <br />0.11 <br />0.68 <br />2.01 <br />8.20 <br />13.83 <br />0.10 <br />6.96 <br />0.35 <br />0.66 <br />3.31 <br />1.95 <br />26.95 <br />15.53 <br />0.01 <br />0.84 <br />8.50 <br />0.76 <br />0.00% <br />0.11% <br />0.69% <br />2.03% <br />8.30% <br />13.99% <br />0.10% <br />7.05% <br />0.35% <br />0.00% <br />0.67% <br />0.00% <br />0.00% <br />3.35% <br />0.00% <br />0.00% <br />1.97% <br />0.00% <br />27.26% <br />0.00% <br />15.71% <br />0.00% <br />0.00% <br />0.01% <br />0.85% <br />8.60% <br />0.77% <br />9,305,326 <br />150,932 <br />186,107 <br />6,775 <br />,528 <br />116,503 <br />90.75 91.80% <br />1.47 1.49% <br />0.00% <br />1.81 1.84% 2% <br />0.00% w/ General Conditions <br />0.46 <br />0.07 <br />0.28 <br />1.14 <br />0.00% w/ General Conditions <br />0.00% Not Included <br />0.00% <br />0.>' <br />1.15% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />9,841,716 <br />295,251 <br />95.98 97.09% <br />2.88 2.91% <br />0.00% <br />CONSTRUCTION TOTAL <br />10,136,968 98.86 100.00% <br />w/ General Conditions <br />Not Included <br />Not Included <br />Not Included <br />Not Included <br />County, City Exempt <br />I:\PCS\PCS Estimates \1701025 Louisville Recreation Center\03 Estimates\05 GMP\02 Bid Pac 2\Louisville Rec Center BP2_Final.xlsm <br />CSI (2004 Edition), Page 1 of 1 <br />11/10/2017, 2:56 PM <br />10 <br />
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