Okaloosa County BOCC — March 3, 2015 — 15.02.11 Schematic Summary — reading text

02/10/2015 OKALOOSA COUNTY COURTHOUSE CRESTVIEW, FLORIDA SCHEMATIC DESIGN ESTIMATE RENOVATION WORK NEW CONSTRUCTION SITE WORK COMPLETE PROJECT SCOPE DESCRIPTION OF WORK NOTES 42,251 SQFT 34,387 SQFT 0 SQFT 76,638 SQFT DIV. 01 GENERAL REQUIREMENTS $ 587,355 $ 1,248,169 $ - $ 1,835,524 DIV. 02 SELECTIVE DEMOLITION $ 167,588 $ - $ - $ 167,588 DIV. 03 CONCRETE WORK $ 6,956 $ 589,957 $ - $ 596,913 DIV. 04 MASONRY WORK $ 260,433 $ 873,348 $ - $ 1,133,781 DIV. 05 STRUCTURAL & MISC STEEL $ 3,776 $ 1,003,246 $ 4,854 $ 1,011,876 DIV. 06 WOOD & PLASTICS $ 82,618 $ 200,196 $ - $ 282,814 DIV. 07 THERMAL & MOISTURE PROTECTION $ 103,124 $ 203,272 $ - $ 306,396 DIV. 08 DOORS & WINDOWS $ 350,121 $ 596,588 $ - $ 946,709 DIV. 09 FINISHES $ 543,272 $ 931,311 $ - $ 1,474,583 DIV. 10 SPECIALTIES $ 35,591 $ 35,241 $ - $ 70,832 DIV. 11 EQUIPMENT $ 15,117 $ 248,379 $ - $ 263,496 DIV. 14 CONVEYING SYSTEMS $ - $ 334,000 $ - $ 334,000 DIV. 21 FIRE SUPRESSION SYSTEMS $ 128,866 $ 104,880 $ - $ 233,746 DIV. 22 PLUMBING SYSTEMS $ 240,593 $ 284,081 $ - $ 524,674 DIV. 23 HVAC SYSTEMS $ 842,307 $ 1,660,576 $ 29,639 $ 2,532,522 DIV. 26 ELECTRICAL SYSTEMS $ 816,266 $ 1,079,208 $ 55,000 $ 1,950,474 DIV. 27 COMMUNICATIONS SYSTEMS $ 182,279 $ 170,300 $ - $ 352,579 DIV. 28 SAFETY & SECURITY SYSTEMS $ 209,827 $ 301,230 $ - $ 511,057 DIV. 31 SITE WORK $ - $ - $ 67,436 $ 67,436 DIV. 32 SITE IMPROVEMENTS $ - $ 845 $ 220,874 $ 221,719 DIV. 33 SITE UTILITIES $ - $ - $ 97,397 $ 97,397 BONDS & INSURANCE $ 101,197 $ 218,154 $ 10,509 $ 329,860 WARRANTY $ 2,340 $ 5,044 $ 243 $ 7,627 DESIGN / CONSULTANTS FEES $ 90,516 $ 195,127 $ 9,399 $ 295,042 DMS FEE CURVE, COMPLEXITY C, 7.23 @ 24% CM CONTINGENCY $ 259,979 $ 560,446 $ 26,997 $ 847,422 CM FEE $ 259,979 $ 560,446 $ 26,997 $ 847,422 $ 5,290,100 $ 11,404,044 $ 549,345 $ 17,243,489 HARD COSTS - CONSTRUCTION $ 125.21 SQFT $ 331.64 SQFT #DIV/0! SQFT $ 225.00 SQFT SOFT COSTS RENOVATION WORK NEW CONSTRUCTION SITE WORK COMPLETE PROJECT SCOPE NOTES BASIC A/E DESIGN FEE $ 286,632 $ 617,901 $ 29,765 $ 934,298 DMS FEE CURVE, COMPLEXITY C, 7.23% @ 76% ADDITIONAL DESIGN SERVICES: - CIVIL SURVEY OF EXISTING FACILITY $ 8,000 $ 8,000 $ 8,000 $ 8,000 - CIVIL DESIGN SERVICES ESTIMATE $ - $ 17,500 $ 17,500 $ 35,000 - PROGRAMMING SERVICES FOR COURT FACILITY $ 33,000 $ 33,000 $ 33,000 $ 33,000 - CONCEPTUAL DESIGN $ 30,000 $ 30,000 $ 30,000 $ 30,000 - SECURITY PLANNING $ 15,000 $ 15,000 $ 15,000 $ 15,000 - INTERIOR DESIGN $ 24,000 $ 24,000 $ 24,000 $ 24,000 - LANDSCAPE DESIGN $ 22,000 $ 22,000 $ 22,000 $ 22,000 - MEASURED DRAWINGS OF EXISTING BUILDING $ 18,000 $ 18,000 $ 18,000 $ 18,000 - FACILITY ANALYSIS INCLUDED IN PROGRAMMING INCLUDED IN PROGRAMMING INCLUDED IN PROGRAMMING INCLUDED IN PROGRAMMING - VOICE / DATA / TELECOM DESIGN $ 29,000 $ 29,000 $ 29,000 $ 29,000 - A/V DESIGN $ 38,000 $ 38,000 $ 38,000 $ 38,000 CONSTRUCTION MANAGEMENT PRECON FEE $ 52,901 $ 114,040 $ 5,493 $ 172,435 GEOTECHNICAL SURVEY $ - $ 20,000.00 $ 5,000.00 $ 25,000.00 MISC. DESIGN EXP. (travel, doc. reproduction, etc.) $ 18,000 $ 18,000 $ 18,000 $ 18,000 SOFT COSTS - DESIGN / PRECONSTRUCTION $ 574,533 $ 1,004,442 $ 292,758 $ 1,401,733 TOTAL PROJECTED PROJECT COSTS RENOVATION WORK NEW CONSTRUCTION SITE WORK COMPLETE PROJECT SCOPE NOTES HARD COSTS - CONSTRUCTION $ 5,290,100 $ 11,404,044 $ 549,345 $ 17,243,489 SOFT COSTS - DESIGN / PRECON $ 574,533 $ 1,004,442 $ 292,758 $ 1,401,733 THRESHOLD INSPECTOR $ - $ 70,000 $ - $ 70,000 OWNER'S CONSTRUCTION CONTINGENCY (6%) $ 351,878 $ 748,709 $ 50,526 $ 1,151,113 PRICE ESCALATION ALLOWANCE (5% of Hard Costs) $ 233,981.30 $ 504,401.25 $ 24,297.60 $ 762,680 TOTAL PROJECT COSTS $ 6,450,492 $ 13,731,596 $ 916,928 $ 20,629,015 PROJECT ALTERNATES RENOVATION WORK NEW CONSTRUCTION SITE WORK COMPLETE PROJECT SCOPE NOTES