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Okaloosa County BOCC — December 1, 2015 — 12) CDM Final Negotiated Cost - APWRF Expan — reading text
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Arbennie Pritchett WRF Expansion 10/5/2015 11:47 AM
Estimate Totals
Description Amount Totals
Labor 1,456,289
Material 3,868,668
Subcontract 3,310,182
Equipment 372,386
Other 420,949
Subtotal Direct Cost 9,428,474 9,428,474
Indirect Costs
Sub Bonds 141,427
Permits-By Okaloosa County
Sales Tax (MEO) - Okaloosa Co. 272,149
Subtotal Prior to OH&P 413,576 9,842,050
Construction Contingency 400,000
Subtotal Cost, Today's Dollars 400,000 10,242,050
Escalation
Total Direct Construction Cost 10,242,050
Design-Build Costs
Warranty
CDMS 2015 DB Bonds 94,782
FL Bond Surcharge 1,233
Bldr's Risk Insurance 56,269
BR Ins Surplus Lines Policy-FL 3,500
CM Gen Liab Ins (% total cost) 14,130
Cost of the Work 169,914 10,411,964
G&A 1,062,863
CM Markup 187,840
Total Construction Cost 1,250,703 11,662,667
Engineering & SDCs 818,037
818,037 12,480,704
Total 12,480,704
E:\Estimating\01 PROJECTS\03 SER-ORL\FL\Okaloosa County\2015-04 Arbennie Pritchett WRF D-B\130 Timberline Estimates2015-05-009-CUTS-APWRF Exp CAG FINAL TO CLIENT.pee