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South Bend Cubs StadiumSouth Bend, INPopulousConceptual Estimate 09/20/2022 DESCRIPTIONTOTALGrab & Go/ Press/Seat Opt 1Uppper Level/ Roof/ClubLF Building/ BridgeCF Improve- mentsSplash Pad/ Kids AreaNew Seating Product - 1New Seating Product - 2New Seating Product - 301 00 00 GENERAL CONDITIONS2,269,759 94,740 1,068,587 734,564 229,167 142,700 29,788 35,645 41,303 02 41 00 DEMOLITION721,965 128,228 293,843 144,267 83,764 71,862 53,089 53,089 53,089 02 45 00 HAZARDOUS MATERIAL ABATEMENT (None Included) - - - - - - - - - 03 30 00 CAST-IN-PLACE CONCRETE595,223 22,236 163,062 315,550 94,374 - 4,673 4,673 110,207 04 20 00 UNIT MASONRY1,546,169 113,778 858,421 390,717 183,254 - 15,999 8,732 27,726 05 12 00 STRUCTURAL STEEL3,611,232 9,142 2,108,515 1,229,460 264,115 - - - - 05 50 00 METAL FABRICATIONS433,000 1,096 252,819 147,417 31,668 - - - - 05 51 00 METAL STAIRS90,000 - 50,000 40,000 - - - - - 05 52 00 PIPE & TUBE RAILINGS716,974 40,712 543,466 54,954 77,842 - 40,712 40,712 - 05 73 00 ORNAMENTAL HANDRAILS AND RAILINGS 344,821 - - 344,821 - - - 57,660 - 06 10 00 ROUGH CARPENTRY830,886 - 739,001 91,886 - - - - - 06 40 16 INTERIOR ARCHITECTURAL WOODWORK 693,045 63,264 585,490 - 44,292 - 27,744 27,744 132,424 07 41 00 MANUFACTURED ROOF PANELS1,072,998 - 923,751 114,857 34,391 - - - - 07 50 00 MEMBRANE ROOFING299,500 4,987 90,696 157,124 46,693 - - - - 07 60 00 SHEET METAL FLASHING AND TRIM258,581 4,366 108,034 104,400 41,782 - - - - 07 72 00 ROOF ACCESSORIES111,752 - - 111,752 - - - - - 08 11 00 STEEL DOOR & FRAMES12,650 - 6,420 2,670 3,560 - - - - 08 33 23 OVERHEAD COILING DOORS23,784 - - - 23,784 - - - - 08 41 00 ALUMINUM ENTRANCES AND STOREFRONTS 2,594,261 - 2,138,031 456,231 - - - - - 08 71 00 DOOR HARDWARE18,000 - 9,600 3,600 4,800 - - - - 09 00 00 FINISHES4,922,027 95,036 2,330,736 1,933,279 467,858 95,117 29,043 29,043 29,043 09 21 16 GYPSUM SYSTEMS137,838 - 3,878 133,960 - - - - - 09 65 13 RESILIENT WALL BASE AND ACCESSORIES 1,234 1,234 - - - - - - - 09 90 00 PAINTING61,035 9,712 31,553 10,605 9,165 - 2,769 1,511 4,799 10 14 00 SIGNS500,000 30,000 290,000 45,000 90,000 45,000 - - - 11 40 00 FOOD SERVICE EQUIPMENT1,200,000 250,000 550,000 175,000 225,000 - 100,000 100,000 100,000 12 60 00 MULTIPLE SEATING619,600 78,320 284,390 34,890 222,000 - 78,320 102,400 39,000 13 12 00 FOUNTAINS250,000 - - - - 250,000 - - - 14 20 00 ELEVATORS245,000 110,000 - 135,000 - - - - - 21 00 00 FIRE PROTECTION122,074 6,599 21,399 82,335 11,740 - - - - 22 00 00 PLUMBING 644,703 32,500 253,147 182,967 116,089 60,000 10,000 10,000 10,000 23 00 00 HVAC1,134,371 60,329 263,907 731,868 78,267 - - - - 26 00 00 ELECTRICAL1,905,846 116,847 457,188 877,246 205,919 248,645 10,000 10,000 10,000 31 20 00 EARTH MOVING33,923 5,868 - 17,458 4,025 6,573 - - - 31 63 00 DRILLED PIERS182,605 - - 182,605 - - - - - 32 12 16 ASPHALT PAVING3,808 - - 3,808 - - - - - 32 13 13 CEMENT CONCRETE PAVING1,319,527 - - 568,174 252,403 498,950 - - - 32 31 00 FENCES AND GATES274,858 - - 93,724 145,394 35,741 - - - 32 93 00 EXTERIOR PLANTS196,559 - - 95,701 54,286 46,572 - - - 32 33 00 SITE FURNISHINGS430,500 - - 80,500 - 350,000 - - - 33 10 00 WATER DISTRIBUTION60,000 - - 18,000 18,000 24,000 - - - 33 30 00 SANITARY SEWERAGE45,000 - - 13,500 13,500 18,000 - - - 33 40 00 STORM DRAINAGE106,639 - - 56,721 16,628 33,291 - - - subtotal 30,641,748 1,278,995 14,425,931 9,916,609 3,093,761 1,926,451 402,136 481,209 557,590 Contractor's Fee 4% 1,225,670 51,160 577,037 396,664 123,750 77,058 16,085 19,248 22,304 subtotal 31,867,418 1,330,155 15,002,968 10,313,274 3,217,512 2,003,509 418,222 500,457 579,893 Design/Estimate Contingency 20% 6,373,484 266,031 3,000,594 2,062,655 643,502 400,702 83,644 100,091 115,979 subtotal 38,240,901 1,596,186 18,003,562 12,375,929 3,861,014 2,404,211 501,866 600,549 695,872 Escalation to Mid-Point - 07/01/2024 12.8% 4,913,327 205,084 2,313,162 1,590,103 496,077 308,902 64,482 77,161 89,408 TOTAL 43,154,229 1,801,270 20,316,724 13,966,032 4,357,091 2,713,112 566,348 677,709 785,280 AlternatesAlternate #1A - Replace Dugout Box Seats-19" Irwin Self-Rising Armchair Seat656,882 Alternate #1B - Replace Dugout Box Seats-Four Topps Mesh Row Seat1,056,163 Alternate #2 - Replace Mechanical Equipment1,236,987 Alternate #3 - Replace Split-Face Veneer with Brick2,730,527 15,304 SF29,411 SF 19,023 SF5,544 SF28,863 SFPage 1 of 9
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