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MILK DREAM CENTER
<br />New Construction
<br />it h
<br />GARMONG
<br />GUARANTEED MAXIMUM PRICE ESTIMATE SUMMARY
<br />DETAILED TOTAL PROJECT ESTIMATE
<br />MLK Dream Center - New Construction
<br />PROJECT INFORMATION
<br />1st Floor
<br />30,827
<br />Anticipated Start Date
<br />Nov-23
<br />2nd Floor
<br />9,439
<br />Anticipated Completion
<br />Feb•25
<br />OutbuiIdin Gara a
<br />1,294
<br />Outdoor Restroom Building
<br />426
<br />Estimated Duration
<br />16 MONTHS
<br />Total Square Footage
<br />41,986
<br />designer
<br />Meticulous
<br />Cost Code Description
<br />Quantity
<br />Ulm
<br />Cosh UM
<br />Total Cost
<br />Division Total Cost SF
<br />01.0000
<br />General Requirements
<br />01.01
<br />Project Staffing
<br />16
<br />MID
<br />$
<br />53,333.00
<br />$
<br />853,328.00
<br />01.02
<br />Web -Based Project Management ($1 per $1000/duration)
<br />16
<br />MO
<br />$
<br />1,100,00
<br />$
<br />17,600,00
<br />01.03
<br />Project Wi•Fi
<br />16
<br />MO
<br />$
<br />11o.00
<br />$
<br />1,760.00
<br />01.04
<br />Reproduction Costs
<br />1
<br />LS
<br />$
<br />3,000,00
<br />$
<br />3,000.00
<br />01.05
<br />Project Misc. Cost/Co nsumable=_
<br />16
<br />MO
<br />$
<br />350,00
<br />$
<br />5,600.00
<br />01.06
<br />Safety Supplies
<br />16
<br />MO
<br />$
<br />200.00
<br />$
<br />3,200.00
<br />01.07
<br />Safety Consultant
<br />256
<br />HR
<br />$
<br />100.00
<br />$
<br />28,600.00
<br />01.08
<br />Aerial Imaging
<br />16
<br />MO
<br />$
<br />700.00
<br />$
<br />11,200.00
<br />01.09
<br />Building Permit - Waived
<br />1
<br />EA
<br />$
<br />-
<br />$
<br />01.10
<br />Builder's Risk
<br />I
<br />LS
<br />$
<br />24,000.00
<br />$
<br />24,000.00
<br />01.11
<br />Materials Testing
<br />I
<br />AL
<br />$
<br />35,0o0.00
<br />$
<br />35,n00.00
<br />01.12
<br />lob Office ($2200/mo+$3,500 pickup & delivery)
<br />16
<br />MO
<br />$
<br />2,500.00
<br />$
<br />40,DW.00
<br />01.13
<br />Storage Container
<br />16
<br />MO
<br />$
<br />1,100.00
<br />$
<br />17,600,00
<br />01.14
<br />Fire Extinguishers
<br />8
<br />EA
<br />$
<br />150,00
<br />$
<br />1,200,00
<br />01.15
<br />Temporary Project Water Consumption
<br />16
<br />MO
<br />$
<br />50.00
<br />$
<br />800.00
<br />01.16
<br />Temporary Fencing & Gates
<br />16
<br />MO
<br />$
<br />1,900.00
<br />$
<br />30,400.00
<br />01.17
<br />Temporary Project Signage
<br />I
<br />IS
<br />$
<br />11500,00
<br />$
<br />1,500.00
<br />01.18
<br />Layout/Survey Control Points/Anchor Bolt Certification
<br />I
<br />LS
<br />$
<br />22,500.00
<br />$
<br />22,500.00
<br />0 1. 20
<br />Sanitary Facilities/Portalet
<br />16
<br />MO
<br />$
<br />1,346,00
<br />$
<br />21,536.00
<br />01,21
<br />Expendable Tools and Supplies
<br />16
<br />MO
<br />$
<br />750,00
<br />$
<br />12,000.00
<br />01,22
<br />Tra nsportati o n/Trave 1
<br />16
<br />MO
<br />$
<br />1,500.00
<br />$
<br />24,000.00
<br />01.21
<br />Equipment Rental
<br />16
<br />MO
<br />$
<br />3,o00.0o
<br />$
<br />48,000.00
<br />01,24
<br />Progress Cleaning
<br />16
<br />MO
<br />$
<br />3,418.28
<br />$
<br />54,692.40
<br />01.25
<br />Dempster
<br />40
<br />EA
<br />$
<br />650,00
<br />$
<br />26,000.00
<br />01.27
<br />Moisture Testing (015731.11 IA4, 3.2.D
<br />I
<br />LS
<br />$
<br />1,50o.00
<br />$
<br />1,500,00
<br />01.28
<br />Moisture Penetration Testing (015731.11, IAO, 3.2.E)
<br />I
<br />LS
<br />$
<br />2,250,00
<br />$
<br />2,250.00
<br />01,29
<br />Microbial Growth Testing (015731.11, IAQ, 3.2.F)
<br />I
<br />LS
<br />$
<br />1,750.00
<br />$
<br />1,750,00
<br />01.30
<br />Building Systems Commissioning
<br />I
<br />LS
<br />$
<br />57,000,00
<br />$
<br />57,000.00
<br />DIVISION TOTAL
<br />$1,343,016
<br />$31.99
<br />D1.2100
<br />Allowances
<br />01.2100A
<br />Light Fixture (Types C1, C2, D1, D2, DD1, S1, 52, 53, 54)
<br />1
<br />LS
<br />$
<br />100,000.00
<br />$
<br />130,000,00
<br />01.2100.2
<br />Custom Wallcovering
<br />I
<br />LS
<br />$
<br />6,500.00
<br />$
<br />6,500,00
<br />01.2100.3
<br />Interior Vinyl Graphics
<br />I
<br />LS
<br />$
<br />15,000,00
<br />$
<br />15,000.00
<br />01.2100.4
<br />Cwtalnwall Graphics
<br />I
<br />LS
<br />$
<br />30,000.00
<br />$
<br />30,000.00
<br />01.2100.5
<br />Timeline Graphics
<br />I
<br />LS
<br />$
<br />15,000,00
<br />$
<br />1500.00
<br />01.210D.6
<br />Interior Signage & Lettering
<br />I
<br />LS
<br />S
<br />15,000.00
<br />$
<br />15,000,00
<br />01.2100.7
<br />Wayfinding Signage Allowance
<br />1
<br />LS
<br />$
<br />7,000.00
<br />$
<br />7,000.00
<br />DIVISION TOTAL
<br />$188,500
<br />$4.49
<br />BC-01
<br />BID CATEGORY SC-01 GENERAL TRADES
<br />Base Bid
<br />I
<br />LS
<br />$
<br />2,703,443,00
<br />$
<br />2,7p3,443.00
<br />Cedar 2x12 Pergola Framing in lieu of Treated
<br />I
<br />IS
<br />$
<br />4,2UU.00
<br />$
<br />4,20U.00
<br />Alternate No. 1- Outdoor Restroom
<br />I
<br />LS
<br />$
<br />37,000,00
<br />$
<br />37,000,00
<br />Alternate No. 2 Outdoor Garage Building
<br />I
<br />LS
<br />$
<br />61,735,00
<br />$
<br />51,735.00
<br />Alternate No. 3 Balcony of Brotherhood Finishes
<br />I
<br />LS
<br />$
<br />-
<br />$
<br />Alternate No. 4Sunshades
<br />I
<br />L5
<br />$
<br />$
<br />Alternate No. 5 Splash/Spray Pad Equipment
<br />I
<br />LS
<br />$
<br />234,000.00
<br />$
<br />234,000.00
<br />Alternate No. 6 Kitchen and Concession Equipment
<br />1
<br />L5
<br />$
<br />193,553,00
<br />$
<br />133,553,00
<br />Alternate No. 7 Solar Panels
<br />I
<br />LS
<br />$
<br />-
<br />$
<br />Alternate No. 8 Park Pavilion
<br />I
<br />LS
<br />$
<br />147,455,00
<br />$
<br />147,455.00
<br />Alternate No. 9 Park Nina Warrior Course
<br />1
<br />LS
<br />DIVISION TOTAL
<br />$3,381,386
<br />$80.54
<br />BC-02
<br />BID CATEGORY BC-02 BUILDING & S17E CONCRETE
<br />Base Bid
<br />I
<br />LS
<br />$
<br />1,962,700,00
<br />$
<br />1,952,700,00
<br />❑CTOBER 17, 2023
<br />MLK DREAM CENTER
<br />1 of 5 1 DETAILED TOTAL PROJECT ESTIMATE
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