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Roseville Maintenance Facilities
<br />PROJECT & BUDGET SUMMARY
<br />Kodet Architectural Group, Ltd.
<br />(612) 377-2737
<br />SCHEME C
<br />West Addition + Mezzanines
<br />11 -Sep -17
<br />SITE
<br />Retaining Wall
<br />3,000
<br />Low
<br />25.00
<br />Medium
<br />35.00
<br />2018 Estimated Cost
<br />ADDITION TO EXISTING BUILDING
<br />Sq. FT.
<br />Estimate
<br />- $
<br />Estimate
<br />$
<br />(Low to Medium)
<br />1
<br />Demolition of Existing Wall
<br />1400 SY
<br />$ 325.00
<br />$
<br />400.00
<br />$
<br />455,000.00
<br />- $
<br />560,000.00
<br />Vehicle Storage
<br />14,800
<br />$ 145.00
<br />$
<br />200.00
<br />$
<br />2,146,000.00
<br />- $
<br />2,960,000.00
<br />Repair/Shop Areas
<br />1,200
<br />$ 180.00
<br />$
<br />220.00
<br />$
<br />216,000.00
<br />- $
<br />264,000.00
<br />5-0" Mezzanine
<br />2,000
<br />$ 50.00
<br />$
<br />60.00
<br />$
<br />100,000.00
<br />- $
<br />120,000.00
<br />Mezzanine
<br />6,200
<br />$ 80.00
<br />$
<br />100.00
<br />$
<br />496,000.00
<br />- $
<br />620,000.00
<br />Design/Construction Contingency
<br />- $
<br />15%
<br />$
<br />Design/Construction Contingency
<br />$
<br />512,000.00
<br />- $
<br />679,000.00
<br />SUBTOTAL
<br />24,200
<br />$ 162.19
<br />$
<br />215.00
<br />$
<br />3,925,000.00
<br />- $
<br />5,203,000.00
<br />SITE
<br />Retaining Wall
<br />3,000
<br />$
<br />25.00
<br />$
<br />35.00
<br />2018 Estimated Cost
<br />$
<br />75,000.00
<br />$ 120.00
<br />- $
<br />105,000.00
<br />$
<br />Relocate Filtration Pond
<br />1
<br />$
<br />80,000.00
<br />$
<br />90,000.00
<br />$
<br />$
<br />80,000.00
<br />225,000.00
<br />$
<br />90,000.00
<br />Design/Construction Contingency
<br />Relocate Roadway
<br />1
<br />$
<br />1,500,000.00
<br />$
<br />2,000,000.00
<br />- $
<br />$
<br />1,500,000.00
<br />5,800
<br />$
<br />2,000,000.00
<br />204.48
<br />Civil
<br />1
<br />$
<br />500,000.00
<br />$
<br />750,000.00
<br />Municipal Approvals
<br />$
<br />500,000.00
<br />$
<br />$
<br />750,000.00
<br />$
<br />Sitework
<br />2.5 Acres
<br />$
<br />100,000/Acre
<br />$
<br />150,000/Acre
<br />$
<br />250,000.00
<br />Data
<br />- $
<br />375,000.00
<br />$
<br />Design/Construction Contingency
<br />Environmental
<br />15%
<br />By Owner
<br />SUBTOTAL
<br />$
<br />361,000.00
<br />- $
<br />- $
<br />498,000.00
<br />SUBTOTAL
<br />$
<br />2,766,000.00
<br />- $
<br />3,818,000.00
<br />ADDITIONS TO EXISTING BUILDING + SITE SUBTOTAL $ 6,691,000.00 - $ 9,021,000.00
<br />GENERIC NEW OFF-SITE BUILDING
<br />Sq. FT.
<br />Low
<br />$
<br />Medium
<br />Contingency
<br />2018 Estimated Cost
<br />Vehicle/Equipment Storage
<br />5,800
<br />$ 120.00
<br />$
<br />145.00
<br />$
<br />696,000.00
<br />- $
<br />841,000.00
<br />Site Work
<br />1.5 Acre
<br />$ 150,000.00
<br />$
<br />200,000.00
<br />$
<br />225,000.00
<br />- $
<br />300,000.00
<br />Design/Construction Contingency
<br />$
<br />15%
<br />$
<br />20,000.00
<br />$
<br />139,000.00
<br />- $
<br />45,000.00
<br />SUBTOTAL
<br />5,800
<br />$ 182.76
<br />$
<br />204.48
<br />$
<br />1,060,000.00
<br />- $
<br />1,186,000.00
<br />NEW BUILDING SITE (OFF-SITE STORAGE) SUBTOTAL $ 1,060,000.00 - $ 1,186,000.00
<br />CONSTRUCTION SUBTOTAL $ 7,751,000.00 - $10,207,000.00
<br />SOFT COSTS
<br />FF& E (Owner Furnished)
<br />0% $
<br />-
<br />$
<br />-
<br />Contingency
<br />5% $
<br />388,000.00
<br />$
<br />511,000.00
<br />Arch/Engineer/Misc. Fees +Costs
<br />TBD $
<br />-
<br />$
<br />-
<br />Soil Borings
<br />$
<br />20,000.00
<br />$
<br />20,000.00
<br />Survey
<br />By Owner
<br />By Owner
<br />Owner Testing
<br />$
<br />20,000.00
<br />$
<br />20,000.00
<br />Watershed Approvals
<br />$
<br />10,000.00
<br />$
<br />10,000.00
<br />Civil Engineering
<br />$
<br />30,000.00
<br />$
<br />30,000.00
<br />Landscape Design
<br />$
<br />20,000.00
<br />$
<br />20,000.00
<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 />507,000.00
<br />- $
<br />630,000.00
<br />PROJECT TOTAL 1 $ 8,300,000.00 - 5 10,900,000.0
<br />This probable cost summary is reflective of knowledge available on this project as ofthis date. Market conditions,
<br />program changes, bidding conditions, and other ma metplace factors can and will affect this sum m dry.
<br />The summary is provided to determine and approximate scope of project.
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