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Roseville Maintenance Facilities
<br />PROJECT & BUDGET SUMMARY
<br />Kodet Architectural Group, Ltd.
<br />(612) 377-2737
<br />SCHEME B
<br />Southwest Addition + Mezzanines
<br />Low Medium 2015 Estimated Cost
<br />SW Addition + Mezzanines Sq. FT. Estimate Estimate (Lowto Medium)
<br />11 -Sep -17
<br />SW Corner Demolition
<br />400 SY
<br />$ 325.00
<br />$
<br />$
<br />400.00
<br />50,000.00
<br />$
<br />130,000.00
<br />90,000.00
<br />- $
<br />160,000.00
<br />4 $
<br />Vehicle Storage
<br />7,700
<br />$ 145.00
<br />$
<br />$
<br />200.00
<br />$
<br />$
<br />1,117,000.00
<br />Sitework
<br />- $
<br />1,540,000.00
<br />$
<br />Repair/Shop Areas
<br />700
<br />$ 150.00
<br />10,000.00
<br />$
<br />220.00
<br />- $
<br />$
<br />126,000.00
<br />15%
<br />- $
<br />154,000.00
<br />$
<br />5-0" Mezzanine
<br />1,700
<br />$ 50.00
<br />119,000.00
<br />$
<br />60.00
<br />Municipal Approvals
<br />$
<br />55,000.00
<br />$
<br />- $
<br />102,000.00
<br />$
<br />Mezzanine
<br />7,500
<br />$ 50.00
<br />Phone
<br />$
<br />100.00
<br />$
<br />$
<br />600,000.00
<br />$
<br />- $
<br />750,000.00
<br />4,000.00
<br />Design/Construction Contingency
<br />15%
<br />By Owner
<br />SUBTOTAL
<br />$
<br />309,000.00
<br />- $
<br />- $
<br />406,000.00
<br />SUBTOTAL
<br />17,600
<br />$ 134.49
<br />$
<br />176.52
<br />$
<br />2,367,000.00
<br />- $
<br />3,112,000.00
<br />SITE
<br />Relocate Filtration Pond
<br />1 $
<br />50,000.00
<br />$
<br />90,000.00
<br />$
<br />50,000.00
<br />Vehicle/Equipment Storage
<br />$
<br />90,000.00
<br />$
<br />Revise Driveway Curb Cuts
<br />4 $
<br />100,000.00
<br />$
<br />150,000.00
<br />$
<br />400,000.00
<br />$ 150,000.00
<br />$
<br />600,000.00
<br />$
<br />Sitework
<br />.5 Acres $
<br />150,000/Acre
<br />$
<br />200,000/Acre
<br />$
<br />75,000.00
<br />10,000.00
<br />- $
<br />100,000.00
<br />- $
<br />Design/Construction Contingency
<br />SUBTOTAL
<br />15%
<br />$ 175.54
<br />$
<br />$
<br />54,000.00
<br />1,615,000.00
<br />- $
<br />119,000.00
<br />$
<br />SUBTOTAL
<br />Municipal Approvals
<br />$
<br />5,000.00
<br />$
<br />$
<br />639,000.00
<br />$
<br />- $
<br />909,000.00
<br />6,000.00
<br />ADDITIONS TO EXISTING BUILDING + SITE SUBTOTAL $ 3,006,000.00 - $ 4,021,000.00
<br />GENERIC NEW OFF-SITE BUILDING
<br />Sq. FT.
<br />Estimate
<br />$
<br />Estimate
<br />Contingency
<br />2015 Estimated Cost
<br />Vehicle/Equipment Storage
<br />9,200
<br />$ 120.00
<br />$
<br />145.00
<br />$
<br />1,104,000.00
<br />- $
<br />1,334,000.00
<br />Site Work
<br />2Acre
<br />$ 150,000.00
<br />$
<br />200,000.00
<br />$
<br />300,000.00
<br />- $
<br />400,000.00
<br />Design/Construction Contingency
<br />$
<br />15%
<br />$
<br />10,000.00
<br />$
<br />211,000.00
<br />- $
<br />261,000.00
<br />SUBTOTAL
<br />9,200
<br />$ 175.54
<br />$
<br />216.55
<br />$
<br />1,615,000.00
<br />- $
<br />1,995,000.00
<br />NEW BUILDING SITE (OFF-SITE STORAGE) SUBTOTAL $ 1,615,000.00 - $ 1,995,000.00
<br />CONSTRUCTION SUBTOTAL $ 4,621,000.00 - $ 6,016,000.00
<br />SO FT COSTS
<br />FF& E (Owner Furnished)
<br />0% $
<br />-
<br />$
<br />-
<br />Contingency
<br />5% $
<br />232,000.00
<br />$
<br />301,000.00
<br />Arch/Engineer/Misc. Fees +Costs
<br />TBD $
<br />-
<br />$
<br />-
<br />Soil Borings
<br />$
<br />5,000.00
<br />$
<br />5,000.00
<br />Survey
<br />By Owner
<br />By Owner
<br />Owner Testing
<br />$
<br />10,000.00
<br />$
<br />10,000.00
<br />Watershed Approvals
<br />$
<br />5,000.00
<br />$
<br />5,000.00
<br />Civil Engineering
<br />$
<br />15,000.00
<br />$
<br />15,000.00
<br />Landscape Design
<br />$
<br />6,000.00
<br />$
<br />6,000.00
<br />Municipal Approvals
<br />$
<br />5,000.00
<br />$
<br />5,000.00
<br />Security
<br />$
<br />6,000.00
<br />$
<br />6,000.00
<br />Phone
<br />$
<br />4,000.00
<br />$
<br />4,000.00
<br />Data
<br />$
<br />4,000.00
<br />$
<br />4,000.00
<br />Environmental
<br />By Owner
<br />By Owner
<br />SUBTOTAL
<br />$
<br />295,000.00
<br />- $
<br />367,000.00
<br />PROJECT TOTAL 1 $ 5,000,000.00 - $ 6,400,000.00
<br />This probable cost summary is reflective of knowledge available on this project as of this date. Market conditions,
<br />program changes, bidding conditions, and other marketplace factors can and will affect this summary.
<br />The summary is provided to determine and approximate scope of project.
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