PLNU Science Building Project - Cost Estimate

April 28, 2000

 

 

Phase I - Science Classroom/Auditorium Building (5,920 S.F.)

 

Building Cost

$974,439.00

Site Cost

$500,000.00

Contingency (15% of bldg. and site costs)

$221,160.00

Furnishings and Equipment ($20/S.F.)

$118,400.00

Design Fee

$348,632.00

City Fees

$75,000.00

Total

$2,237,631.00

 

 

Phase II - Science Laboratory Bldg. (29,750 S.F.)

 

Building Cost

$6,790,667.00

Site Cost

$122,566.00

Furnishings and Equipment ($7/S.F.)

$208,250.00

Design Fees

$651,308.00

City Fees

$200,000.00

Total

$7,972,791.00

 

 

Phase III - Renovation of Existing Science Bldg. (30,260 S.F.)

 

Building Cost

$5,096,716.00

Furnishing and Equipment ($15/S.F.)

$453,900.00

Design Fee

$434,197.00

City Fee

$50,000.00

Total

$6,034,813.00

 

 

GRAND TOTAL

16,245,235.00

 

Construction and Renovation Schedule

 

Date

Phase I

Design Fees

City Fee

Const.

Total

1

July 1, 2000

Schematic Design

 

 

 

 

2

August

Schematic Design

$68,195

 

 

$68,195

3

September

Schematic Design

55,345

 

 

55,345

4

October

Schematic Design

55,345

 

 

55,345

5

November

Design Development

55,345

 

 

55,345

6

December

Design Development

13,507

 

 

13,507

7

Janaury 1, 2001

Construction Document

13,507

 

 

13,507

8

February

Construction Document

18,009

 

 

18,009

9

March

Construction Document

18,009

 

 

18,009

10

April

City Review

18,009

25,000

 

43,009

11

May

City Review

1,672

 

 

1,672

12

June

City Review

1,672

50,000

 

51,672

13

July

Bidding

1,672

 

 

1,672

14

August

Construction Document

1,672

 

 

1,672

15

September

 

3,334

 

226,750

230,084

16

October

 

3,334

 

226,750

230,084

17

November

 

3,334

 

226,750

230,084

18

December

 

3,334

 

226,750

230,084

19

January 1, 2002

 

3,334

 

226,750

230,084

20

February

 

3,334

 

226,750

230,084

21

March 31, 2002

8 mos. Construction

3,334

 

226,750

230,084

22

April 30, 2002

 

3,334

 

226,750

230,084

23

 

TOTAL

$348,631

$75,000

$1,814,000

$2,237,631

 

Construction and Renovation Schedule

 

Date

Start Phase II

Design Fees

City Fee

Const.

Total

1

May 1, 2002

Design Development

 

 

 

 

2

June

Design Development

$51,232

 

 

$51,232

3

July

Design Development

51,232

 

 

51,232

4

August

Construction Documents

51,232

 

 

51,232

5

September

Construction Documents

76,848

 

 

76,848

6

October

Construction Documents

76,848

 

 

76,848

7

November

Construction Documents

76,848

 

 

76,848

8

December 1, 2002

City Review

76,848

50,000

 

126,848

9

January 1, 2003

City Review

7,609

 

 

7,609

10

February

City Review

7,609

150,000

 

157,609

11

March

Bidding

7,609

 

 

7,609

12

April

Bidding

7,609

 

 

7,609

13

May 1, 2003

Begin Construction

7,609

 

 

7,609

14

June

 

10,870

 

508,677

519,547

15

July

 

10,870

 

508,677

519,547

16

August

 

10,870

 

508,677

519,547

17

September

 

10,870

 

508,677

519,547

18

October

 

10,870

 

508,677

519,547

19

November

 

10,870

 

508,677

519,547

20

December 1, 2003

 

10,870

 

508,677

519,547

21

January 1, 2004

 

10,870

 

508,677

519,547

22

February

 

10,870

 

508,677

519,547

23

March

 

10,870

 

508,677

519,547

24

April

 

10,870

 

508,677

519,547

25

May

 

10,870

 

508,677

519,547

26

June 1, 2004

14 mos. Construction

10,870

 

508,677

519,547

27

July 31, 2004

 

10,870

 

508,677

519,547

28

 

TOTAL

$651,313

$200,000

$7,121,478

$7,972,791


 

Construction and Renovation Schedule

 

Date

Start Phase III

Design Fees

City Fee

Const.

Total

1

May 1, 2004

Design Development

 

 

 

 

2

June

Design Development

34,155

 

 

34,155

3

July

Design Development

34,155

 

 

34,155

4

August

Construction Documents

34,155

 

 

34,155

5

September

Construction Documents

51,232

 

 

51,232

6

October

Construction Documents

51,232

 

 

51,232

7

November

Construction Documents

51,232

 

 

51,232

8

December 1, 2004

City Review

51,232

10,000

 

61,232

9

January 1, 2005

City Review

5,072

 

 

5,072

10

February

City Review

5,072

40,000

 

45,072

11

March

Bidding

5,072

 

 

5,072

12

April

Bidding

5,072

 

 

5,072

13

May 1, 2005

Begin Construction (3 floors/3 phases?)

5,072

 

 

5,072

14

June

 

8,454

 

462,551

471,005

15

July

 

8,454

 

462,551

471,005

16

August

 

8,454

 

462,551

471,005

17

September

 

8,454

 

462,551

471,005

18

October

 

8,454

 

462,551

471,005

19

November

 

8,454

 

462,551

471,005

20

December 1, 2005

 

8,454

 

462,551

471,005

21

January 1, 2006

 

8,454

 

462,551

471,005

22

February

 

8,454

 

462,551

471,005

23

March

 

8,454

 

462,551

471,005

24

April

Complete in 12 months

8,454

 

462,551

471,005

25

May

Commencement 2006!

8,454

 

462,551

471,005

26

 

TOTAL

434,201

50,000

5,550,612

6,034,813