0030 Budget Estimate

Printed: 8/20/2013 @ 1:55 AM
pg. 1
Instructions for completing Project Budgeting Template

The template is a tool to help the Project Managers arrive at the Total Project Cost.
There will always be a need for the Project Managers to think about and understand the unique conditions regarding
their projects and how these conditions relate to the project costs
1.
2.
3.
4.
5.
6.
7.
8.
Construction Cost Estimate cells are color coded.

Yellow = Must be filled in
Green = may be changed
Fill in project information heading. Include project square footage for facility projects
The unit pricing provided includes material labor and equipment costs.
Tabs at bottom of estimate form provide unit pricing for common items which might be used in your project.
The line items included in the sample estimate template will not be used on every project.
Insert additional items as necessary, between first and last rows, and delete those which do not apply to your project.
Some divisions are broken down into building and site components. This allows for easy
computation of building costs vs., site costs.
Spreadsheet tabs are color coded:
Red = Estimate Instructions
Orange = Est. and Soft Costs temp
Blue = Division unit pricing
Purple = Reference tabs
When printing, the construction estimate and delivery method templates must be printed individually.
\\vboxsrv\conversion_tmp\scratch_2\165691813.xls.ms_office
Est Temp Instructions
Printed: 8/20/2013 @ 1:55 AM
pg. 2
Project
Address
City
CUSTOMER
SQ Footage
RFP DATE
DUE DATE
DRAWINGS Y/N
ARCHITECT
ESTIMATOR
Division
01 00 00
DESCRIPTION
GENERAL CONDITIONS *
QTY
Performance Payment Bond

Sub Contracted Liability Insurance
Supervision Liability Insurance
Complany Labor Liability Insurance
Temp Facilities/Utilities
Blue Print Repro
Safety
Travel Exp/Parking
Supervision and PM
Equipment Rental
Dumpster Rental
Trailer Rental
Port O let Rental
Temp Labor
Dust Control
Building protection
Final Cleaning of Site
Winter Conditions
UNITS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
LS
K
K
K
Mth
LS
LS
LS
Wk
LS
Pull
Mth
Mth
Day
LS
LS
LS
LS
UNIT
COST
TOTAL
COST
$5,000.00
$0.75
$15.50
$6.70
$2,000.00
$500.00
$400.00
$400.00
$2,500.00
$3,000.00
$500.00
$2,000.00
$150.00
$175.00
$3,000.00
$2,500.00
$1,000.00
$0.00
SUB TOTAL GENERAL CONDITIONS

02 00 00
COST
PER SQ. FT.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Multi Prime
Single Prime
0%
7%
$0.00
Building Demolition
Demo Concrete Slab
Demo Footings
Demo Block Walls
Demo Brick Vaneer
Demo Drywall Partitions
Demo Drywall Ceilings
Demo Door Frames
Demo Doors
Remove Case Work
Demo Acoustical Ceilings
Remove Carpet
Remove Carpet Pad
Demo Base
Demo Casing
Demo Windows
Remove Fume Hoods
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SF
LF
SF
SF
SF
SF
EA
EA
LF
SF
SF
SF
LF
LF
EA
EA
1.00
10.00
5.00
8.00
1.50
2.00
50.00
50.00
20.00
0.35
0.35
0.25
1.00
1.00
50.00
1,500.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Site Demolition
Demo Asphalt
Demo Sidewalks
Demo Curb
Demo Underground Tanks
Demo Fence
Demo Pipe, Sewer
Demo Pipe Water
Building Demolition
0
0
0
0
0
0
0
0
SF
SF
LF
EA
LF
LF
LF
CF
1.50
1.00
5.00
1,500.00
3.00
12.00
10.00
0.35
$0
$0
$0
$0
$0
$0
$0
$0
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Asphalt Milling 4" Depth
SY
3.50
$0
$0.00
0%
Remarks
Reduction Percentage
$0.00
$0.00
$0.00
$0.00
$0.00
7%
$0.00
9%
$0.00
13%
$0.00
$0.00
CONCRETE
Building Concrete
Footings
Column Pads
Piers
Thickened Slab
Slab on Grade 4"
Perimeter Insulation
Grout
Rebar
0
0
0
0
0
0
0
0
LF
EA
EA
LF
SF
SF
LS
LS
$20.00
$250.00
$350.00
$20.00
$5.00
$2.00
$2,000.00
$3,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Site Concrete
6 x 18 Curbs
Extruded Curbs
Formed Curb and Gutter
Sidewalks 5.5" Concrete
Stoops and Porches
Patio's
Approaches
Equipment Pads
Set and Fill Bollards
0
0
0
0
0
0
0
0
0
LF
LF
SF
SF
SF
SF
SF
SF
EA
$21.00
$15.00
$26.00
$6.00
$5.00
$7.00
$8.00
$6.00
$150.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0%
SUB TOTAL CONCRETE
04 00 00
Design Build
SITE AND DEMOLITION
SUB TOTAL SITE AND DEMOLITION

03 00 00
CM
@ Risk
7%
$0.00
9%
$0.00
13%
$0.00
$0.00
MASONRY
Reset granite vaneer
0 SF
$25.00
Const Cost Est.
Printed: 8/20/2013 @ 1:55 AM
pg. 3
Project
Address
City
CUSTOMER
SQ Footage
RFP DATE
DUE DATE
DRAWINGS Y/N
ARCHITECT
ESTIMATOR
Division
DESCRIPTION
Reset Coping
New Bond Beam
QTY
UNITS
0 LF
0 LF
UNIT
COST
$20.00
$12.00
Building Masonry
8" x 8" x 16" Std Block
Horizontal Reinforcing
Bond Beam for 8" x 8" x 16" Block
Rebar
Grout
Misc Wall Ties Etc.
0
0
0
0
0
0
SF
SF
LF
LB
SF
LS
$9.00
$0.25
$10.00
$2.00
$4.00
$1,000.00
Brick Vaneer
Soldier Course
Coins
Set Lintels
Set & Grout Door Frames
0
0
0
0
0
SF
SF
SF
EA
EA
$16.00
$16.00
$8.00
$125.00
$8.00
Site Masonry
Monument Sign
0 LS
$75.00
SUB TOTAL MASONRY
TOTAL
COST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
COST
PER SQ. FT.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Multi Prime
Single Prime
CM
@ Risk
Design Build
0%
7%
9%
13%
$0.00
$0.00
$0.00
Remarks
$0.00
Const Cost Est.
Printed: 8/20/2013 @ 1:55 AM
pg. 4
Project
Address
City
CUSTOMER
SQ Footage
RFP DATE
DUE DATE
DRAWINGS Y/N
ARCHITECT
ESTIMATOR
Division
05 00 00
DESCRIPTION
QTY
UNITS
UNIT
COST
COST
PER SQ. FT.
Multi Prime
Single Prime
CM
@ Risk
Design Build
0%
7%
9%
13%
Columns
Beams
Joist Girders
Bar Joist
Metal Decking 1.5 x 22 Ga.
Anchor Bolts
Erection
Shop Drawings
Lintels
Bollards
0
0
0
0
0
0
0
0
0
0
LBS
LBS
LBS
LBS
SF
LS
LS
LS
LBS
EA
$2.25
$2.25
$2.25
$2.25
$2.75
$0.00
$0.00
$500.00
$2.25
$75.00
Metal Railing
Stairs
0 LF
0 TRDS
$75.00
$500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Interior Blocking
Parapet Wall Blocking
0 SF
0 LF
$0.10
$7.00
Rough Carp Material

Rough Carp Labor
0 SF
0 SF
$7.00
$7.00
Wood Trusses
0 SF
$2.50
Exterior Trim Material

Exterior Trim Labor
0 LS
0 LS
$0.00
$0.00
Plastic Laminate Base Cab

Plastic Laminate Wall Cab
Plastic Laminate Top
0 LF
0 LF
0 LF
$125.00
$75.00
$35.00
0%
7%
$0.00
EPDM Roofing W R19 ISO

Shingle Roofing Incl Misc.Metals
Standing Seam Metal
0 SF
0 SF
0 SF
$3.25
$2.00
$8.00
Gutters and Downs

Coping
0 LF
0 LF
$5.00
$7.00
Louvers
0 EA
$250.00
Ceiling Insulation
Perimeter Wall Insulation
Partition Wall Insulation
0 SF
0 SF
0 SF
$0.75
$0.65
$0.65
EIFS
EIFS Shapes
Stucco
0 SF
0 EA
0 SF
$8.00
$0.00
$4.00
Caulking
0 LS
$100.00
0%
$0.00
9%
$0.00
13%
$0.00
$0.00
7%
$0.00
9%
$0.00
13%
$0.00
$0.00
DOORS / WINDOWS/ GLASS

Door Slabs
Welded frames
Hinges
Best Key Locks
Door Stops
Labor to Install Doors
Closers
0
0
0
0
0
0
0
EA
EA
PAIR
EA
EA
EA
EA
Windows
0 LS
Storefront Glass
Curtain Wall
Storefront Doors and Hdw
Commercial OH Door
0
0
0
0
SF
SF
EA
LS
$185.00
$235.00
$26.00
$250.00
$6.00
$125.00
$250.00
$0.00
$50.00
$120.00
$1,200.00
$100.00
0%
SUB TOTAL DOORS / WINDOWS AND GLASS
09 00 00
$0.00
THERMAL AND MOISTURE
SUB TOTAL THERMAL AND MOISTURE

08 00 00
$0.00
WOOD & PLASTICS
SUB TOTAL WOOD & PLASTIC

07 00 00
Remarks
METALS
SUB TOTAL METALS
06 00 00
TOTAL
COST
7%
$0.00
9%
$0.00
13%
$0.00
$0.00
FINISHES
DW & MS & Insul
0 SF
$5.00
Const Cost Est.
Printed: 8/20/2013 @ 1:55 AM
pg. 5
Project
Address
City
CUSTOMER
SQ Footage
RFP DATE
DUE DATE
DRAWINGS Y/N
ARCHITECT
ESTIMATOR
Division
DESCRIPTION
QTY
UNITS
UNIT
COST
Std Acoustical Tile & Grid
0 SF
$3.00
Painting
0 SF
$0.65
Flooring
Carpet
Floor Prep
0 SF
0 LS
$4.00
$100.00
SUB TOTAL FINISHES

10 00 00
SPECIALTIES
Toilet Accessories
Toilet Partitions
Signage
0 LS
0 LS
0 LS
$500.00
$1,500.00
$100.00
TOTAL
COST
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
COST
PER SQ. FT.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Multi Prime
Single Prime
CM
@ Risk
Design Build
0%
7%
9%
13%
$0.00
0%
SUB TOTAL SPECIALTIES
11 00 00
7%
$0.00
0 EA
0 EA
$7,500.00
$650.00
0%
SUB TOTAL EQUIPMENT
0 EA
0 EA
0 LS
$75.00
$125.00
$30,000.00
7%
$0.00
0%
SUB TOTAL FURNISHINGS
0
0
0
0
0
SF Surf
SF
SF Surf
Seat
SF
$50.00
$30.00
$85.00
$130.00
$150.00
0 EA
0 EA
0 EA
$126,500.00
$105,000.00
$30,000.00
7%
13%
$0.00
9%
$0.00
7%
$0.00
0%
SUB TOTAL CONVEYING EQUIPMENT
$0.00
13%
$0.00
$0.00
9%
$0.00
13%
$0.00
$0.00
7%
$0.00
9%
$0.00
13%
$0.00
$0.00
FIRE PROTECTION
Sprinkler Heads
Engineering
Permit
0 EA
0 EA
0 EA
$125.00
$1,000.00
$350.00
0%
SUB TOTAL FIRE PROTECTION
PLUMBING
Water Closets
lavatories
Urinals
Hot Water tanks
Floor Drains
Misc Plumbing
Permit
0
0
0
0
0
0
0
EA
EA
EA
EA
EA
LS
EA
$1,200.00
$750.00
$1,000.00
$1,000.00
$250.00
$500.00
$350.00
7%
$0.00
0%
SUB TOTAL PLUMBING
23 00 00
$0.00
CONVEYING EQUIPMENT
Electric Elevator Passenger
Hydrolic Elevator Freight
Dumbwaiter 2 stop
22 00 00
9%
$0.00
$0.00
0%
SUB TOTAL SPECIAL CONSTRUCTION
21 00 00
13%
$0.00
SPECIAL CONSTRUCTION
Music Practice Cubicals
PE Metal Building
Audio Masking
Grandstands and Bleachers
Greenhouses
14 00 00
9%
$0.00
$0.00
FUNISHINGS
Roller Window Shades
Room Darkening Shades
Laboratory Casework
13 00 00
$0.00
EQUIPMENT
Laboratory Fume Hoods
Projection Screens
12 00 00
$0.00
Remarks
9%
$0.00
7%
$0.00
13%
$0.00
9%
$0.00
$0.00
13%
$0.00
$0.00
HVAC
Cooling Tonnage
VAV's 1500 CFM W HW Coils
Split System
New Distribution
Permit
0
0
0
0
0
Tons
EA
Tons
SF
EA
$1,500.00
$1,800.00
$1,250.00
$4.00
$350.00
0%
SUB TOTAL HVAC
7%
$0.00
9%
$0.00
13%
$0.00
$0.00
Const Cost Est.
Printed: 8/20/2013 @ 1:55 AM
pg. 6
Project
Address
City
CUSTOMER
SQ Footage
RFP DATE
DUE DATE
DRAWINGS Y/N
ARCHITECT
ESTIMATOR
Division
26 00 00
DESCRIPTION
QTY
UNITS
UNIT
COST
TOTAL
COST
Multi Prime
Single Prime
CM
@ Risk
Design Build
0%
7%
9%
13%
Building
Receptacles
Switches
Occupancy Sensors
Data Outlets
2 x 4 lay ins
Can Lights
Pendant Lights
Gear Package
Fire Alarm
ACAMS
0
0
0
0
0
0
0
0
0
0
EA
EA
EA
EA
EA
EA
EA
LS
SF
LS
$150.00
$150.00
$125.00
$95.00
$200.00
$125.00
$400.00
$0.00
$3.50
$10,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Site Lighting
Light Poles
Pole Light Heads
Monumnet Sign Lighting
0 EA
0 EA
0 LS
$10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SITE, UTILTIES AND EARTHWORK

Cut / Fill
Rough Grade
Fine Grade
Haul Spoiles
Back Up Curbs
0
0
0
0
0
CY
SY
SY
CY
LF
$2.00
$2.25
$2.50
$10.00
$10.00
0%
SUB TOTAL SITE, UTILITIES AND EARTHWORK
32 00 00
Remarks
ELECTRIC
SUB TOTAL ELECTRIC

31 00 00
COST
PER SQ. FT.
EXTERIOR IMPROVEMENTS
Sanitary Sewer
Storm Sewer
Downspout Leaders
Domestic Waterline
Fire Protection Waterline
Gas Line Up To 2" Poly
Light Duty Pavement
Heavy Duty Pavement
Parking Blocks
Landscaping
Irrigation
Irrigation Sleeves
Landscape Pavers
Chain Link fence
Monument Sign
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
LS
LS
LS
LS
LS
LF
SY
SY
EA
LS
LS
LS
SF
LS
LS
$0.00
$0.00
$0.00
$0.00
$0.00
$8.00
$18.00
$22.00
$50.00
$0.00
$0.00
$0.00
$15.00
$0.00
$0.00
7%
$0.00
0%
SUB TOTAL EXTERIOR IMPROVEMENT
SUB TOTALS
OVERHEAD AND PROFIT **
TOTAL CONSTRUCTION COSTS
Inflation to Starting Date of Construction:
Estimated years to starting date of construction:
Percentage Inflation Rate per annum is:
Total Inflation Factor with compounding:
INFLATED CONSTRUCTION COSTS
6 %
9%
$0.00
7%
13%
$0.00
9%
$0.00
13%
2 years
3 %
1.06090
$0.00
$0.00
$0.00
$0.00
* Construction Manager at Risk and Design-Build general conditions are calculated on the soft cost template as a percentage
** Construction Manager at Risk and Design-Build overhead and profit is calculated on the soft cost template as a percentage
Const Cost Est.
Printed: 8/20/2013 @ 1:55 AM
pg. 7
0.00
Multi Prime Project Budget Worksheet
2014
Hard Costs
Cost of Construction
Civic Structure1.
$
$
0
0
Total Construction Cost (TCC) $
0.0%
of TCC
Soft Costs
2.
Contingencies
Owners Construction Contingency
Project Contingency
User Construction Contingency3. 4.
Miscellaneous
5.
Commissioning
FF&E
Technology
Moving Cost:
6.0%
3.0%
1.0%
Space to be moved =
Yes
Yes
Yes
0
of TCC
of TCC
of TCC
$
$
$
0
0
0
of TCC
of TCC
of TCC
Per ASF
$
$
$
$
0
0
0
0
0.00% of TCC
1.00% of TCC
1.00% of TCC
A/E Fee Sub-Total
$
$
$
$
0
0
0
0
$
$
$
$
$
$
0
500
0
0
0
0
Total Soft Costs $
500
Total Project Cost (TPC) $
500
ASF
1.00%
10.00%
4.00%
$2.50
A/E Fees
Basic A/E Services
Reimbursables
Additional Services
New Construction
Other Fees
FOD Design Fee
FOD Managemt Fee ($500 min)
OFCC Local Admin Fee6.
State Funding Amount (SFA)
7.
Art
Student Life Project
Other
A-Average
No
0.0%
0.0%
0.00%
0.0%
0.5%
0.0%
0
Yes
of TCC
of TCC
of TPC
of SFA
of TCC
of TCC
* Cost estimate is non-binding and may be updated as project progresses
1. Civic Structure is included for projects with a TPC of $4M or more at a rate of 2% of TCC
2. Risk contingency has been removed. All contingency must be carried in owners or project contingencies.
3. User contingency is $0 if project is funded entirely by bonds
4. Should a customer desire a user contingency for a project funded entirely by bonds, a source of funds other than bonds must be identified.
5. Commissioning is 1% of TCC less than $20M and 0.5% for TCC greater tha $20M.
6. OFCC Local Administration fee is 0.25% of TPC with projects having $4M or more of State funding in each capital bill - max. $50K fee
7. Art funding is included for projects with $4M or more of State capital funding at a rate of 1% of the State capital funding amount.
Notes:
Soft - Multi Prime
Printed: 8/20/2013 @ 1:55 AM
pg. 8
0.00
Single Prime Project Budget Worksheet
2014
Hard Costs
Civic Structure1.
$
$
0
0
0.0%
Soft Costs
Contingencies2.
Project Contingency
3. 4.
User Construction Contingency
Miscellaneous
5.
Commissioning
FF&E
Technology
Moving Cost:
A/E Fees
Basic A/E Services
Reimbursables
Additional Services
Space to be moved =
New Construction
Other Fees
FOD Design Fee
Art7.
Other
Yes
Yes
Yes
0
of TCC
6.0%
3.0%
1.0%
of TCC
of TCC
of TCC
$
$
$
0
0
0
1.00%
10.00%
4.00%
$2.50
of TCC
of TCC
of TCC
Per ASF
$
$
$
$
0
0
0
0
0.00% of TCC
1.00% of TCC
1.00% of TCC
A/E Fee Sub-Total
$
$
$
$
0
0
0
0
$
$
$
$
$
$
0
500
0
0
0
0
Total Soft Costs $
500
500
ASF
A-Average
No
0.0%
0.0%
0.00%
0.0%
0.5%
0.0%
$0
Yes
of TCC
of TCC
of TPC
of SFA
of TCC
of TCC
Notes:
Soft - Single Prime
Printed: 8/20/2013 @ 1:55 AM
pg. 9
0.00
Construction Manager at Risk Project Budget Worksheet
2014
Hard Costs
$
$
$
$
0
0
0
0
Construction Mgr. at Risk Construction Phase Fee

Construction Mgr. at Risk General Conditions
Construction Mgr. at Risk Contractor Construction Contingency
Civic Structure1.
4.75%
6.50%
3.00%
0.0%
of COC
of COC
of COC
of TCC
Soft Costs
Contingencies2.
Project Contingency
Miscellaneous
Commissioning5.
FF&E
Technology
Moving Cost:
A/E Fees
Basic A/E Services
Reimbursables
Additional Services
6.0%
3.0%
1.0%
Space to be moved =
New Construction
Other Fees
FOD Design Fee
Art7.
Other
Yes
Yes
Yes
0
of TCC
of TCC
of TCC
$
$
$
0
0
0
of TCC
of TCC
of TCC
Per ASF
$
$
$
$
0
0
0
0
0.00% of TCC
1.00% of TCC
1.00% of TCC
A/E Fee Sub-Total
$
$
$
$
0
0
0
0
$
$
$
$
$
$
0
500
0
0
0
0
Total Soft Costs $
500
500
ASF
A-Average
No
1.00%
10.00%
4.00%
$2.50
0.0%
0.0%
0.00%
0.0%
0.5%
0.0%
$0
Yes
of TCC
of TCC
of TPC
of SFA
of TCC
of TCC
Notes:
Soft - CM at Risk
Printed: 8/20/2013 @ 1:55 AM
pg. 10
0.00
Design Build Project Budget Worksheet
2014
Hard Costs
Design Build Contractor
Civic Structure1.
$
$
$
$
$
0
0
0
0
0
Architectural Fee
Construction Phase Fee
General Conditions
Contractor Construction Contingency
0.00%
4.75%
10.00%
3.00%
0.0%
of COC
of COC
of COC
of COC
of TCC
Soft Costs
Contingencies2.
Project Contingency
Miscellaneous
Commissioning5.
FF&E
Technology
Moving Cost:
6.0%
3.0%
1.0%
Space to be moved =
of TCC
of TCC
of TCC
$
$
$
0
0
0
of TCC
of TCC
of TCC
Per ASF
$
$
$
$
0
0
0
0
0.00% of TCC
0.25% of TCC
0.25% of TCC
Criteria A/E Fee Sub-Total
$
$
$
$
0
0
0
0
$
$
$
$
$
$
0
500
0
0
0
0
Total Soft Costs $
500
500
Yes
Yes
Yes
0
ASF
1.00%
10.00%
4.00%
$2.50
Criteria A/E Fees

Criteria A/E Fees
Reimbursables
Additional Services
New Construction
Other Fees
FOD Design Fee
Art7.
Other
A-Average
No
0.0%
0.0%
0.00%
0.0%
0.5%
0.0%
$0
Yes
of TCC
of TCC
of TPC
of SFA
of TCC
of TCC
Notes:
Soft - Design Build
Printed: 8/20/2013 @ 1:55 AM
pg. 11
Total Project Cost Summary
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Construction
Mgr. @ Risk
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
$
0
OVERHEAD AND PROFIT **

$
TOTAL CONSTRUCTION COSTS
$
INFLATED CONSTRUCTION COSTS $
0
0
0
$
$
$
0
0
0
$
$
$
0
0
0
$
$
$
0
0
0
Division
Description
01 00 00
02 00 00
03 00 00
04 00 00
05 00 00
06 00 00
07 00 00
08 00 00
09 00 00
10 00 00
11 00 00
12 00 00
13 00 00
14 00 00
21 00 00
22 00 00
23 00 00
26 00 00
31 00 00
32 00 00
GENERAL CONDITIONS *
SITE AND DEMOLITION
CONCRETE
MASONRY
METALS
WOOD & PLASTICS
THERMAL AND MOISTURE
DOORS / WINDOWS/ GLASS
FINISHES
SPECIALTIES
EQUIPMENT
FUNISHINGS
CONVEYING EQUIPMENT
FIRE PROTECTION
PLUMBING
HVAC
ELECTRIC
SITE, UTILTIES AND EARTHWORK
SUB TOTALS
Multi Prime
Single Prime
Design Build
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL CONSTRUCTION COST

TOTAL SOFT COSTS
$
$
0
500
$
$
0
500
$
$
0
500
$
$
0
500
TOTAL PROJECT COSTS
500
500
500
500
* Construction Manager at Risk and Design-Build general conditions are calculated on the soft cost template as a percentage
** Construction Manager at Risk and Design-Build overhead and profit is calculated on the soft cost template as a percentage
This sheet is not intended to be a worksheet. It is a report of data that is already calculated.
Summary
Printed 8/20/2013 1:55 AM
12
GENERAL CONDITIONS
1.
2.
3.
4.
5.
Permit cost is typically $400 plus .09 times the square footage
Bond cost is .015 times the total construction cost. This must be calculated after budget is complete and than the
line item can be filled in. Be sure to use construction cost prior to adding O & P
Temporary facilities and utilities are the costs for gas , phone, electric, water , etc. on a monthly basis the project
For supervision cost, you must calculate the project duration including punch out.
The remaining items should be self explanatory. Ask me if you have questions
SUB TOTAL GENERAL CONDITIONS
ITEM
Cost/Unit
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Job Personnel
Project Executive
Project Manager
Accounting
IT Tech Charge
0
0
0
0
Hour
Hour
Hour
Hour
$80
$70
$50
$50
$0
$0
$0
$0
Project Coordination
Superintendent
Project Engineer
Scheduling Engineer
PreCon manager
Project Administrator
Estimator
Superintendant Vehicle
PM Vehicle
Vehicle Fuel\Maintence
Travel Expenses
Per Diem
Living Expenses
Progress Photo's
0
0
0
0
0
0
0
0
0
0
0
0
0
Week
Week
Week
Week
Week
Week
Week
Week
Lump
Day
Day
Week
Lump
$1,600
$1,000
$1,000
$1,800
$1,250
$2,000
$125
$125
$100
$40
$40
$500
$50
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Field Engineering
Building Survey and Layout
Grade stakes
0
0
Lump
Lump
$2,500
$250
$0
$0
Misc General Req's

Daily Job Clean up
Final Clean
Glass Clean
Street Cleaning
First Aid Supplies
0
0
0
0
0
Day
SF
SF
Lump
Lump
$20
$1
$1
$500
$25
$0
$0
$0
$0
$0
Temp Utilities
Building HVAC
Temp Fire Protection
Site Security
Temp Electric
0
0
0
0
Lump
Lump
Lump
Lump
$0
$0
$0
$0
Temporary Controls
Access Roads
Access sidewalks
Temp Stairs
Temp Signage
Temp dewatering
Project Sign
0
0
0
0
0
0
Lump
Lump
Lump
Lump
Lump
Lump
$0
$0
$0
$0
$0
$0
Material and Equipment

Mobilize/Demobilize
Testing Services
Street Protection
Traffic Control
0
0
0
0
Lump
Lump
Lump
Lump
$0
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
Design Build
$0.00
$0.00
Remarks
Total
Div 1 General Requirements
Printed 8/20/2013 1:55 AM
13
DEMOLITION
1.
2.
3.
4.
5.
6.
The line items listed on the budget template are included to get you started to think about the items that need to be removed in a project.
Use them in conjunction with the line items in the unit cost tabs to develop demolition costs.
If it is a whole building that is to be demolished $0.35 per cubic foot is a good factor to use.
Add 30% if building is over three stories or the haul distance is over twenty miles.
Do not forget to include cost of hazardous material removal. Ten dollars a square foot is a good number to use for this work.
If the scope of work includes remediation of flooring, ceiling and walls
Add to site demolition cost if basement is to be brought back to grade with engineered fill.
Some projects will have an above ceiling inspection. If there is a lot of existing unused wiring, the inspector may want this removed.
Calculate the clean up of this above ceiling demolition on a man hour basis. Usually this is done by an electrician.
SUB TOTAL DEMOLITION
ITEM
Demolition
Building
Demo Concrete Slab 4"
Demo Footings
Demo Block Walls
Demo Brick Vaneer
Demo Drywall Partitions
Demo Drywall Ceilings
Demo Door Frames
Demo Doors
Remove Case Work
Demo Acoustical Ceilings
Remove Carpet
Remove Carpet Pad
Demo Base
Demo Casing
Demo Windows
Remove Fume Hoods
Cost/Unit
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SF
LF
SF
SF
SF
SF
EA
EA
LF
SF
SF
SF
LF
LF
EA
EA
1.00
10.00
5.00
8.00
1.50
2.00
50.00
50.00
20.00
0.35
0.35
0.25
1.00
1.00
50.00
1,500.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Site Demolition
Demo Asphalt
Demo Sidewalks
Demo Curb
Demo Underground Tanks
Demo Fence
Demo Pipe, Sewer
Demo Pipe Water
0
0
0
0
0
0
0
SF
SF
LF
EA
LF
LF
LF
1.50
1.00
5.00
1,500.00
3.00
12.00
10.00
$0
$0
$0
$0
$0
$0
$0
House Demolition
Building Demolition
0
0
EA
CF
7,000.00
0.35
$0
$0
Asphalt Milling 4" Depth

Demo 8" Waterline
0
0
SY
LF
3.50
10.00
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Total
Div 2 Demolition
Printed 8/20/2013 1:55 AM
14
CONCRETE
Building Concrete
1.
2.
3.
4.
5.
6.
7.
Calculate the buildings length and width to get a measure of the total length of footings.
Count number of column pads needed
Count number of piers need
If building is to have interior load bearing walls take off lineal footage of thickened slabs
Calculate square footage of slab on grade. If building is multi story with composite metal deck, calculate square footage.
Enter lineal footage of perimeter insulation
Include grout and rebar. These are just place holders.
Site Concrete
1.
2.
3.
The OSU standard for curbing is a curb and gutter combination... However there are many projects that have 6 x 18 standing curb.
The OSU standard for sidewalk thickness is 5.5 I would use $6.00 per SF for budgeting
You may not have all the items listed. They are provided as a reminder.
SUB TOTAL CONCRETE
ITEM
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
Building Concrete
Footings 12 x 16 W rebar
Footings 24 x 12 W rebar
Column Pads
Column Piers
Grout
Embeds
0
0
0
0
0
0
LF
LF
SF
EA
LS
EA
$15.00
$22.00
$6.00
$250.00
$1,000.00
$25.00
$0
$0
$0
$0
$0
$0
Concrete walls
8" Thick 8' High
8" Thick 14' High
12" Thick 8' High
12" Thick 14' High
0
0
0
0
LF
LF
LF
LF
$100.00
$200.00
$150.00
$300.00
$0
$0
$0
$0
Brick Ledge
LF
$5.00
$0
Add For rebar
LB
$1.50
$0
Slab On Grade No Exc.

4" Conc 4" Stone
6" Conc 4" Stone
8" Conc 4" Stone
Mesh or Fibers
Curing
Saw Cut Control Joints
0
0
0
0
0
0
SF
SF
SF
SF
LS
LF
$5.00
$6.00
$8.00
$1.00
$500.00
$0.25
$0
$0
$0
$0
$0
$0
Stairs
LF
$50.00
$0
Concrete Pump
EA
$1,000.00
$0
Wash Out Area
EA
$100.00
$0
Floor Fill
SF
$3.00
$0
Site Concrete
Side Walks 4"
Side Walks 6"
Equipmet Pads
Approaches
Curb & Gutter Conb
6 x 18 Standing Curb
6" Extruded Curb
Stairs
Stamped Patio's
Porch decks
0
0
0
0
0
0
0
0
0
0
SF
SF
SF
SF
LF
LF
LF
SF
SF
SF
$5.00
$6.00
$8.00
$10.00
$23.00
$18.00
$6.00
$10.00
$15.00
$6.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Bulk Conc Del to site
CY
$110.00
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 3 Concrete
Printed 8/20/2013 1:55 AM
15
MASONRY
1.
2.
3.
4.
5.
6.
7.
8.
9.
Calculate the square footage of exterior wall area

The first three items: lift, scaffolding and bracing are included for all masonry projects and are
Based on square footage
Masonry should be broken down into building and site
The items provided on the template are typical. Some projects have items that are not typical such as special shapes
special set ups at the plant for color, texture and integral water repellant etc. See me when pricing these items.
Use the items provided in this section as a start. Add and delete items as necessary.
Remember to think about site masonry. This could be a monument sign, landscape wall or work on a water feature, etc.
Add for the cost of cleaning brick or stone.
Add for the cost to spray on water repellant.
Add for the cost to parging below grade block.
SUB TOTAL MASONRY
ITEM
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
Concrete Masonry Unit

4" Concrete Block
6" Concrete Block
8" Concrete Block
12" Concrete Block
8" Std Split Face Block
12" Std Split face Block
8" Bond Beam
12" Bond beam
8" Glass Block
12" Glass Block
Parging
Damp Proof Spray Asphalt
Grouting
Anchore Bolts
Reinforcing
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SF
SF
SF
SF
SF
SF
LF
LF
SF
SF
SF
SF
LF
EA
LB
$7.00
$8.00
$9.00
$10.00
$15.00
$18.00
$7.00
$9.00
$30.00
$30.00
$4.00
$1.00
$2.00
$5.00
$1.50
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Brick Masonry Units

4" Std Brick
Jumbo Brick
Scaffold
Caulking
Cleaning
Colored Mortar
0
0
0
0
0
0
SF
SF
SF
LF
SF
CF
$15.00
$13.00
$3.00
$1.00
$0.90
$10.00
$0
$0
$0
$0
$0
$0
Stone
2" Limestone
3" Limestone
Precast Sills
Cultured Stone
3CM Ploished Granite
Marble Thresholds
Marble Window Stools
0
0
0
0
0
0
0
SF
SF
LF
SF
SF
EA
LF
$50.00
$55.00
$20.00
$27.00
$60.00
$90.00
$35.00
$0
$0
$0
$0
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 4 Masonry
Printed 8/20/2013 1:55 AM
16
METALS
1.
This section includes structural steel, bar joist, decking and misc steel. This section does not include light gauge
metal framing.
2. Structural steel is priced out by the ton. If it is impossible to calculate the exact weight a good rule of thumb is that for buildings fewer than ten stories use 10 lbs per SF for your estimate.
3. Add for galvanizing if it is necessary.
4. If calculating your own steel estimate do not forget to add for erection
5. Always include a line item for the cost of shop drawings.
SUB TOTAL STEEL
ITEM
Structural Steel
Columns
Beams
Bracing Bridging
6" Pipe Columns
4 x 4 Structural Tubing
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
0
0
0
0
0
0
0
0
LB
LB
LB
LF
LF
LF
LF
LF
$2.00
$2.00
$2.00
$44.00
$25.00
$36.00
$60.00
$91.00
$0
$0
$0
$0
$0
$0
$0
$0
Misc Steel Angles
LF
$25.00
$0
Open Web Joists Avg Cost
LB
$2.00
$0
Metal Decking 1.5" 20ga
SF
$2.00
$0
Erection
LB
$1.00
$0
Shop Drawings
LS
$1,000.00
$0
Metal Fabrications
Steel Stairs Conc Filled
Steel landings
Pipe railing
18" Steel ladder
Elevator Hoist Beam
Curb Edging
0
0
0
0
0
0
Riser
SF
LF
VLF
LS
LF
$550.00
$80.00
$50.00
$135.00
$2,500.00
$25.00
$0
$0
$0
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 5 Steel
Printed 8/20/2013 1:55 AM
17
WOOD AND PLASTICS

1.
2.
3.
4.
Use the line items provided in the template.

Delete those which do not apply to your project.
If there is a condition in your project which unsure how to price, please come to me to discuss.
Dont forget to take off window sills. They can be a drywall returns but they still need accounted for.
SUB TOTAL WOOD AND PLASTICS
ITEM
Wood & Plastics
Rough Carp Labor
Rough Carp Material
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
0
0
SF
SF
$6.00
$6.00
$0
$0
Wood Trusses
SF
$2.00
$0
Exterior Trim Labor

Exterior Trim Material
0
0
SF
SF
$5.00
$5.00
$0
$0
Interior Running Trim Labor

Interior Running Trim Material
0
0
LF
LF
$3.00
$3.00
$0
$0
Plastic Laminate Tops

Plastic Laminate Base Cab
Plastic laminate Wall Cab
0
0
0
LF
LF
LF
$30.00
$125.00
$75.00
$0
$0
$0
Interior Blocking
Parapet Wall Nailers M & L
0
0
SF
LF
$0.30
$7.00
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 6 Wood & PLastics
Printed 8/20/2013 1:55 AM
18
Percentage
Div 6 Wood & PLastics
Printed 8/20/2013 1:55 AM
19
THERMAL AND MOISTURE PROTECTION

1.
2.
3.
4.
5.
6.
7.
A quick way to figure the area of a gable roof is to take the floor area and multiply by 1.5. This will give you the roof area for most pitches.
For roofing projects remember to include fall protection (Div 10) and lightening protection (Div 26) as necessary.
The OSU standard for gutters and downs is stainless steel
The OSU standard for roofing material is modified bituminous.
Ceiling ,wall and partition insulation pricing is based on fiberglass batts
For new buildings do not forget to include the cost of louvers.
Always include a line item for caulking.
SUB TOTAL THERMAL AND MOISTURE
ITEM
Water Repellent
CMU Applied
Asphalt Sprayed CMU
CMU parging
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
0
0
0
SF
SF
SF
$0.80
$1.00
$4.00
$0
$0
$0
Water Proofing
Bentonite
SF
$3.00
$0
Themal Insulation
2" Perimeter Insulation
R-19 Batt
R- 13 Batt
R - 30 Batt
R 30 Blow
3" Polyiso R 21
0
0
0
0
0
0
SF
SF
SF
SF
SF
SF
$1.50
$1.50
$0.85
$1.75
$1.65
$3.00
$0
$0
$0
$0
$0
$0
Caulking
LF
$3.00
$0
Sprayed Fire Proofing
SF
$3.00
$0
Roofing
Dim Shingles M & L
Standing Seam Alum Metal
Copper Standing Seam
EPDM .6 Mill
SBS Modified Incl Tear Off
Flashing
0
0
0
0
0
0
SQ
SF
SQ
SQ
SF
SF
$250.00
$9.00
$1,700.00
$150.00
$22.00
$10.00
$0
$0
$0
$0
$0
$0
Gutters & Downs

K Type Copper Gutter 5 "
K Type Alum Gutter 5"
Riglets
0
0
0
LF
LF
LF
$25.00
$9.00
$5.00
$0
$0
$0
$0
Accessories
Roof hatch
Louvers Fixed
Louvers Motorized
Expansion Joints SS
0
0
0
0
LS
EA
EA
LF
$2,000.00
$250.00
$600.00
$32.00
$0
$0
$0
$0
Siding and Soffit

Vinyl Siding & Soffit
Fiber Cement Siding
Wood Lap Siding
Alum Soffit
0
0
0
0
SQ
SQ
SQ
SQ
$300.00
$400.00
$500.00
$400.00
$0
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 7 Thermal & Moisture
Printed 8/20/2013 1:55 AM
20
DOOR, GLASS AND HARDWARE

1.
2.
3.
4.
5.
6.
7.
Welded door frames are the OSU standard for interior doors. When pricing these units please use pricing provided.
Door lock pricing is based on Best
For bronze anodized aluminum storefront or curtain wall framing add 30%
For stainless steel storefront or curtain wall framing add 100%
Please remember that storefront framing has a maximum height limitation of about 12 feet. Beyond this curtain wall should be used.
Add $100 per door frame if it is to be grouted solid... ( This may be covered in Div 4)
Do to the wide range of selections for windows, it is best to use Means for pricing.
SUB TOTAL DOORS, WINDOWS, GLASS
ITEM
Typical OSU Std Wood Door
Unit
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
3'-0" x 7'-0" Solid Core Birch

Welded HM Frame
Hinges 3 Pair
Best Key Lock
Installation
Door Stop
0
0
0
0
0
0
EA
EA
Set
EA
EA
EA
$185.00
$232.00
$26.00
$250.00
$125.00
$5.00
$0
$0
$0
$0
$0
$0
Misc Hardware
Closer
Panic
2030 Vision Panel
Key card Access
Closer Installation
0
0
0
0
0
EA
EA
EA
EA
EA
$250.00
$800.00
$110.00
$900.00
$125.00
$0
$0
$0
$0
$0
Misc Doors
3070 HM Door
3070 HM Fire Door
Coiling Doors Counter 4' x 6'
Std OH Door
Folding Partition
Door Prefinishing
0
0
0
0
0
0
EA
EA
EA
EA
SF
EA
$400.00
$500.00
$2,300.00
$2,500.00
$80.00
$60.00
$0
$0
$0
$0
$0
$0
Storefront
Storefront Door
Storefront Glass Std Alum Frm
Curtain Wall
0
0
0
EA
SF
SF
$1,100.00
$30.00
$120.00
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 8 Doors, Windows, Glass
Printed 8/20/2013 1:55 AM
21
FINISHES
1.
2.
3.
4.
5.
6.
7.
8.
Drywall and metal stud walls including insulation can be taken off by the square foot. If wall are not over 10AFF $4.00 per Square foot can be used for pricing.
This would include 3/58 20 Ga. Metal studs and 5/8 drywall both sides. From 10 AFF to 14 AFF add $.50 per SF
Standard acoustical tile and grid use $2.50 per SF
Painting pricing is based on working of a step ladder. If you have to work up high the cost of a lift must be included. I would use $250/man/week.
For flooring always include floor prep.
Vinyl base is about $1.50/ LF furnished and installed
A cost of $50 per Square Yard is typical for projects at OSU
Remember to consider if floor or wall tile will be used. $10 a SF will cover furnishing and installing many selections and is a good number to use for both
wall and floor tile. Check to see if your project will have tile base.
Finishes can be simple or on the exotic side. If you are not sure please ask me for an opinion.
SUB TOTAL FINISHES
ITEM
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
WALLS 10' AFF

Drywall 2S and Metal Studs
3-5/8" MS, 16" OC W Insul
6" MS 16" OC W Insul
0
0
0
0
SF
SF
SF
SF
$4.00
$3.90
$4.40
$4.30
$0
$0
$0
$0
WALLS 10' AFF

Drywall 1S and Metal Studs
0
0
0
0
SF
SF
SF
SF
$3.50
$3.40
$3.90
$3.80
$0
$0
$0
$0
Above 10" AFF Adder
SF
$0.50
$0
Ceilings
Std 2 x 4 Acoustical Tile & Grid
Std 2 x 4 Acoustical Tile Only
Tegular Acoustical Tile & Grid
Drywall Ceilings
Suspended Ceilings 5/8 DW
Rework Ext Light Fixtures
Metal Access Panel
0
0
0
0
0
0
0
SF
SF
SF
SF
SF
EA
EA
$2.50
$1.10
$4.50
$2.45
$4.75
$50.00
$225.00
$0
$0
$0
$0
$0
$0
$0
FLOORING
Carpet Allowance
Vinyl Base
VAT
Wood Red Oak Unfinished
Sand & Stain
Resilient Stair Treads
Terazzo
Epoxy Floors
Std Computer Access Floors
Ceramic Tile M & L
Wall Tile M & L
Walk Off mat
0
0
0
0
0
0
0
0
0
0
0
0
SY
LF
SF
SF
SF
LF
SF
SF
SF
SF
SF
SF
$15.00
$1.75
$1.50
$6.00
$2.25
$16.00
$20.00
$16.00
$12.00
$9.00
$7.00
$25.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
PAINTING
Drywall 2 Finish I Prime Flat
Drywall 2 Finish I Prime Semi
Paint Ceilings
Doors & Frame Paint or Stain
Dryfall
Soffits
Exterior Trim
Ext Siding
Concrete block
0
0
0
0
0
0
0
0
0
SF
SF
SF
EA
SF
SF
LF
SF
SF
$0.55
$0.95
$1.50
$80.00
$0.95
$0.55
$1.50
$1.25
$1.50
$0
$0
$0
$0
$0
$0
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 9 Finishes
Printed 8/20/2013 1:55 AM
22
SPECIALTIES
1.
2.
Just a reminder that fall protection for your roofing projects is a specialty item. For a roof that does not currently have fall protection a cost of $4.45 per SF can be used.
If you need a quick rule of thumb. A standard rest room with baked enamel compartments for two toilets, one urinal and the typical toilet accessories including fire extinguisher can be furnished and installed for about $5,000
SUB TOTAL SPECIALTIES
ITEM
PARTITIOINS
Toilet Compartment Mtl
Toilet Compartment Stainless
Toilet Compartment P Lam
Urinal Screen Mtl
Urinal Screen Stainless
Urinal Screen P Lam
Handicapped Toilet Comp Mtl
Installation
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
0
0
0
0
0
0
0
0
EA
EA
EA
EA
EA
EA
ADD
EA
$710.00
$1,600.00
$870.00
$320.00
$910.00
$525.00
$500.00
$250.00
$0
$0
$0
$0
$0
$0
$0
$0
ACCESSORIES
Grab Bars SS
18" x 24" Mirror Frameless
Soap Dispenser
TP Dispenser
Waste Recept.
Paper Towel Dispenser
Installation
0
0
0
0
0
0
0
EA
EA
EA
EA
EA
EA
Bath
$65.00
$80.00
$80.00
$25.00
$410.00
$80.00
$250.00
$0
$0
$0
$0
$0
$0
$0
Wall Guards
Installation
0
0
LF
LF
$20.00
$5.00
$0
$0
Chalkboards
Toilet Signage
0
0
SF
EA
$15.00
$25.00
$0
$0
Fire Extinguisher W cab

Hose & Rack
Installation
Metal Lockers
Installation
0
0
0
0
0
EA
EA
EA
EA
EA
$250.00
$500.00
$50.00
$300.00
$50.00
$0
$0
$0
$0
$0
Fall Protection New Roof

Fall Protection Existing Roof
0
0
SF
SF
$4.45
$5.00
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 10 Specialties
Printed 8/20/2013 1:55 AM
23
EQUIPMENT, FURNISHINGS, SPECIAL CONSTRUCTION AND CONVEYING EQUIPMENT

1.
I would suggest that you come to me for current pricing of these items as they relate to recent OSU projects
SUB TOTAL EQUIPMENT
ITEM
EQUIPMENT
New Fume Hood Simple No HVAC
New Fume Hood Complex Sci No HVAC
Kitchen Equipment
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
0
0
0
EA
EA
EA
$3,000.00
$18,000.00
$1,000.00
$0
$0
$0
Loading Dock Equipment

Dock Bumpers
Dock Seals
Dock Levelers 10 ton hydrolic
Dock Lights
0
0
0
0
EA
LF
EA
EA
$20.00
$75.00
$10,000.00
$300.00
$0
$0
$0
$0
Athletic
Scoreboards Avg Cost
Wood Benches
Wall Mats
Ice Machines 50LB/Day
Gym Divider curtain
0
0
0
0
0
EA
$20,000.00
Per Person $200.00
SF
$10.00
EA
$2,000.00
SF
$20.00
$0
$0
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 11 Equipment
Printed 8/20/2013 1:55 AM
24
Percentage
Div 11 Equipment
Printed 8/20/2013 1:55 AM
25
FURNISHINGS
SUB TOTAL FURNISHINGS
ITEM
Window Blinds Horiz Mtl
Darkening Blinds
Projectors LCD Sony VPL 60
Projector Screen Avg Manual
White Board
Auditorium Seating
Quantity
0
0
0
0
0
0
Unit
SF
SF
EA
EA
SF
Seat
Cost/Unit
$6.00
$8.00
$4,000.00
$250.00
$25.00
$110.00
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Total
$0
$0
$0
$0
$0
$0
Div 12 Furnishings
Printed 8/20/2013 1:55 AM
26
SUB TOTAL SPECIAL CONSTRUCTION
ITEM
Pre Eng Steel Bldg 10' Eave Ht
Grandstand
Green Houses
Radiation Protect Lead sheet 1/4"
Quantity
0
0
0
0
Unit
SF
Seat
SF
SF
Cost/Unit
$30.00
$130.00
$75.00
$45.00
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Total
$0
$0
$0
$0
Div 13 Special Construction
Printed 8/20/2013 1:55 AM
27
CONVEYING EQUIPMENT
SUB TOTAL CONVEYING EQUIPMENT
ITEM
Electric Pass Elevator 4 stop 1 ton std fin
Hydrolic Freight 2 stop 1 ton std fin
Quantity
0
0
Unit
EA
EA
Cost/Unit
$110,000.00
$60,000.00
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Total
$0
$0
Div 14 Conveying Equipment
Printed 8/20/2013 1:55 AM
28
FIRE PROTECTION
1.
2.
3.
4.
5.
6.
7.
Pricing for fire protection assumes that work in the ceiling is no high than 10AFF
It is also assumed that fire line and back flow preventer are installed.
A typical head will cover about 80 SF. The cost for a standard semi concealed wet type head is $100 furnished and installed.
The cost for a dry type head is $250 furnished and installed.
Always include engineering cost
Always include a cost for the permit.
If a survey of the building is to be performed (this assumes no drawings of existing building exists) add $1,000
SUB TOTAL FIRE SUPRESSION
ITEM
Engineering
Permit
Siamese Connection
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
0
0
0
Unit
LS
EA
EA
Cost/Unit
1,000.00
500.00
2,300.00
Total
$0
$0
$0
Wet Sprinkler Heads Incl Pipe

Dry Sprinker Heads Incl Pipe
0
0
EA
EA
110.00
250.00
$0
$0
Fire Pump Avg Electric
EA
30,000.00
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 21 Fire Supression
Printed 8/20/2013 1:55 AM
29
PLUMBING
1.
2.
3.
4.
5.
6.
7.
8.
In a simple project a plumbing budget can be developed by counting the number of fixtures and applying the unit cost for this item. The unit cost includes material and labor.
Projects that are more complex require more thought. These might be projects that require the plumber to work up high, specifications that require
journeyman or projects that require cast iron pipe for open plenum sanitary line work.
I would always include a line item for misc work.
Include any plumbing demolition in this division
Remember that it is usually the plumbers responsibility for interior storm drain lines.
It is the plumbers responsibility for any gas lines that need to be ran. This includes gas lines for roof top equipment and kitchen equipment.
The plumber will also construct the gas meter set.
Always add for permit costs.
SUB TOTAL PLUMBING
ITEM
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
Water Closet
Lavs
Urinals
Hot Water Tank
Floor drain
Elect Water Cooler Avg
Eye Wash
Misc Plumbing
Permit
0
0
0
0
0
0
0
0
0
EA
EA
EA
EA
EA
EA
EA
LS
EA
1,200.00
750.00
1,000.00
1,000.00
250.00
1,300.00
1,000.00
500.00
350.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
Wate System
2" Pipe Insulation
2" Copper Pipe
2" Steel Pipe
2" PVC
2" Meter
2" Backflow Preventer
0
0
0
0
0
0
LF
LF
LF
LF
EA
EA
12.00
60.00
26.00
21.00
500.00
900.00
$0
$0
$0
$0
$0
$0
Waste System
No Hub Cast Iron
4" Pipe
2" P trap
Floor drain
Sewage Ejector Avg
0
0
0
0
LF
EA
EA
EA
35.00
250.00
250.00
1,500.00
$0
$0
$0
$0
Roof Drain Avg

Trench Drain Avg
0
0
EA
LF
500.00
75.00
$0
$0
Punch Out
Day
350.00
$0
Gas Line up to 2" Poly

Gas Line up to 4" Poly
0
0
LF
LF
10.00
27.00
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
PLUMBING
Div 22 Plumbing
Printed 8/20/2013 1:55 AM
30
HVAC
1.
2.
3.
4.
5.
6.
For most buildings the HVAC equipment for heating and cooling is sized by tonnage per square foot. A typical educational building requires one ton per 150 SF.
If you look at the unit pricing provided you will see that the cost basis is per ton of cooling. This is industry standard and would include a thermostat for temperature control.
If the HVAC system you envision for your project calls for a DDC temperature control system use Means Mechanical for pricing.
I like to price distribution (i.e. ducting and diffusers) separately. $3.00 per SF is a good number to use
Always add for permit cost.
Include the cost for any HVAC demolition in this division.
SUB TOTAL HVAC
ITEM
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
PER TON COOLING

VAV'S 1500 CFM W H
SPLIT SYSTEMS
DISTRIBUTION
PERMIT
0
0
0
0
0
TON
EA
TON
SF
EA
$1,500.00
$1,800.00
$1,250.00
$3.00
$350.00
Cert Air balance
EA
1,100.00
DDC Controls
Ton
4,000.00
Gas Fired Unit Heater
EA
1,500.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
HVAC
Div 23 HVAC
Printed 8/20/2013 1:55 AM
31
ELECTRIC
1.
2.
3.
I like to divide the electrical estimate into four categories; they are lighting package, power package, gear package and site lighting.
Some projects might have primary power cost associated with them. For these costs it is best to consult utilities for their opinion.
Use Means for gear package costs or ask the Estimating Manager for his input.
SUB TOTAL ELECTRICAL
ITEM
ELECTRICAL
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
BUILDING
RECEPTACLES
SWITCHES
OCCUPANCY SENSORS
DATA OUTLETS
2 X 4 LAY INS
CAN LIGHTS
PENDANT LIGHTS
0
0
0
0
0
0
0
EA
EA
EA
EA
EA
EA
EA
$150.00
$150.00
$125.00
$95.00
$150.00
$125.00
$400.00
GEAR PACKAGE
LS
$0.00
SITE ELECTRIC
LIGHT POLES OSU Std
POLE LIGHTs OSU Std
MONUMENT SIGN LIGHTING
0
0
0
EA
EA
LS
$3,500.00
$1,500.00
$2,500.00
Lightening Protection
Roof Area SF
0.45
Fire Alarm
8 zone
Alarm device
Actuator
Signal Bell
Strobe & Horn
Remote Enunciator
Permit
Engineering
0
0
0
0
0
0
0
0
EA
EA
EA
EA
EA
EA
EA
EA
2,625.00
202.00
400.00
150.00
250.00
550.00
350.00
350.00
Duct Detectors
EA
500.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
Div 26 Electrical
Printed 8/20/2013 1:55 AM
32
EARTHWORK
1.
2.
3.
For projects that have excavation the unit pricing provided is a good starting place for costs
Means is good for shoring costs
You can ask me for my opinion
SUB TOTAL EARTHWORK
ITEM
Earthwork
Mobilization
Clear & Grub Light
Clear & Grub Medium
Clear & Grub Heavy
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
0
0
0
0
EA
EA
EA
EA
$1,500.00
$4,000.00
$5,000.00
$12,000.00
$0
$0
$0
$0
Strip Top Soil Leave On Site

Finish Grading
Trench Excavation
Structural Excavation W Hoe
Dewatering
Backfilling W Dozer No Comp
Gravel Fill Dozer Spread 6"
Hauling 4mi Round Trip
Compaction
0
0
0
0
0
0
0
0
0
CY
SY
BCY
BCY
Day
ECY
SF
CY
CY
$3.00
$4.00
$8.00
$24.00
$800.00
$14.00
$1.00
$8.00
$3.00
$0
$0
$0
$0
$0
$0
$0
$0
$0
Erosiion Control
Silt Fence
Hay Bales
Rip Rap 18" Thick
0
0
0
LF
LF
SY
1.25
8.00
88.00
$0
$0
$0
Piles
Piers
Caissons
Cofferdams
0
0
0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
$0
$0
$0
Div 31 Earthwork
Printed 8/20/2013 1:55 AM
33
SUB TOTAL EXTERIOR IMPROVEMENTS
ITEM
TOTAL
COST
COST
PER SQ. FT.
$0.00
$0.00
Quantity
Unit
Cost/Unit
Total
Survey Cost
LS
2,500.00
$0
SANITARY SEWER
STORM SEWER
DOWNSPOUT LEADERS
DOMESTIC WATER LINE
FIRE PROTECTION WATER LINE
0
0
0
0
0
LS
LS
LS
LS
LS
2,000.00
15,000.00
2,500.00
3,500.00
4,500.00
$0
$0
$0
$0
$0
GAS LINE
LF
8.00
$0
CY of 304 Del. Spread, Compacted
CY
72.00
$0
2" Mill
4" Mill
0
0
SY
SY
2.86
3.00
$0
$0
2" of 402
2" of 404
0
0
SY
SY
8.00
9.00
$0
$0
LIGHT DUTY PAVEMENT 6 & 3 section

HEAVY DUTY PAVEMENT 12" conc 6 & 3
PARKING BLOCKS
Detector Loops
0
0
0
0
SY
SY
EA
EA
21.00
75.00
50.00
2,100.00
$0
$0
$0
$0
LANDSCAPING
IRRIGATION
IRRIGATION SLEEVES
0
0
0
LS
LS
LS
8,000.00
6,000.00
2,500.00
$0
$0
$0
LANDSCAPE PAVERS
SF
12.00
$0
MONUMENT SIGN
LS
2,500.00
$0
Waterline Work
Maintain Traffic
Construction Staking
Seeding and Mulching
0
0
0
LS
LS
LS
CDF Backfill
CY
65.00
$0
8" DIP W Fittings, Cls 53W Polywrap

0
0
0
LF
LF
LF
120.00
85.00
65.00
$0
$0
$0
8" Valve and Appurtenances

0
0
0
EA
EA
EA
575.00
525.00
500.00
$0
$0
$0
Flush, Test and Disinfect WL
LF
2.50
$0
18" Cast Pipe
LS
200.00
$0
Fire Hydrant Type A
EA
2,100.00
$0
Core Drill Tunnel
EA
400.00
$0
Bore Under Tunnel
EA
16,500.00
$0
Tree Protection
EA
300.00
$0
6 x 6 Tapping Sleeve and Valve
EA
3,500.00
$0
8 x 8 Tapping Sleeve and valve
EA
4,000.00
$0
Multi Prime
0%
$0.00
Single Prime
7%
$0.00
CM
@ Risk
9%
$0.00
Design Build
13%
$0.00
Remarks
$0
$0
$0
Div 32 Exterior Improvements
Dollars expressed in 2007 Col. Ohio Dollars

Site costs not incl
Spectrum Stategies
Project Types:
Academic Buildings
1. Athletic
2. Classroom
3. Dormitories
4. Administration
5. Laboratories
6. Parking Garages
7. Rec/Student Services
8. Theater /Museum
9. System Upgrades
Health Care
1. Administration
2. Ambulatory care
3. Cancer center
4. Cardiology
5. Diagnostics
6. Education
7. Inpatient Bed Expansion
8. Inpatient Bed Tower
9. Powerhouse
10. Research
11. Residence
12. Support Services
13. Surgery
LOW
$110.00
$180.00
$85.00
$190.00
$195.00
$65.00
$95.00
$250.00
$25.00
COSTS/SF
MED
$210.00
$215.00
$185.00
$220.00
$320.00
$95.00
$190.00
$410.00
$50.00
HIGH
$415.00
$380.00
$500.00
$400.00
$1,250.00
$200.00
$380.00
$525.00
$75.00
Average Cost per Gross Sq Ft

$400.00
$310.00
$302.00
$395.00
$150.00
$310.00
$290.00
$350.00
$575.00
$285.00
$210.00
$275.00
$315.00
TURNER CONSTRUCTION
Project Types:
1. Laboratory Facilities
2. Class Rooms
3. Administration
4. Student Housing
5. Garages
LOW
$275.00
$197.00
$192.00
$149.00
$67.00
COSTS/SF
MED
$326.00
$277.00
$239.00
$201.00
$84.00
HIGH
$405.00
$395.00
$284.00
$264.00
$103.00
Professional Services Agreement Summary

The Ohio State University
Facilities Operations and Development
2009 Millikin Rd 400 Central Classroom Bldg Columbus OH 43210
http://fod.osu.edu
Phone: (614) 292-4458
Fax: (614) 292-2539
Firm Name
OSU Project No.
Project Name
Date
Construction Budget
Construction Admin. On-site Hrs/Wk
Constr. Phase Contingency
Advertised Fee (Ohio Register)1
Change Order Fee
Software (check one):
CAD (use first # in range)
A. Basic Services Fee

1 Predesign 5%
2 Schematic Design [15-20]%
3 Design Development [15-25]%
4 Construction Documents [30-15]%
5 Bid and Award 5%
6 Conformed Documents 2%
7 Construction Administration 25%
8 Project Closeout 3%
Notes
B. Reimbursable Costs
1 Bid Doc Printing/Plans & Specs
2 Permits
3 Soils and Other testing
4 USGBC Fees
5 Renderings/Models
6
7
Notes
C. Additional Services
Notes
BIM (use second # in range)

$
$
$
$
$
$
$
0.0
1% Subtotal (A)
0.00
Subtotal (B)
$
$
$
$
$
$
$
$
0.00
(Refer to Agreement Article III for typical or recommended categories.)
1
2
3
4
5
6
7
8
9
10
Change Order Fee Allowance

Surveys4
Quality Control Testing4
Hazmat Survey/Documents
Hazmat Full Time Supervision
Phasing Bid Packages
LEED Fees and Administration
Utility Coordination
Elevator Consultant
Studies
Negot. allow.
%x
Subtotal (C)
Total Agreement Amount (A + B + C)
D. Other Services Not By A/E
$
$
$
$
$
$
$
$
$
$
$
$
0.00
0.00
Percentage of construction budget.
50% of Constr. Phase Contingency.
Rounded to nearest $1K.
Attach breakout detail.
Basic Consultants
Structural, mechanical, plumbing, HVAC, electrical, sprinkler, air & water balance, soils engineer, civil,
and landscape are considered to be part of basic fee or reimbursables. Interiors/FF&E are handled
in a separate section.
Consultants to be Added
Fee Increase
Comment
Primary Consultants
Veterinary
Medical planner
Kitchen
Lab planning
Library
Museum
Theatre
Music
Sports & Recreation
Other
0 or 1
0.00%
2 or more
0.50%
each
0.25%
One is considered as part of difficulty

factor in fee schedule.
Secondary Consultants
Traffic (Transportation & Parking)
Materials
Robotics
Historic
LEEDS
Acoustic/Sound Engineers
Technology/Communications
Graphics/Photography
Urban Designer
Code Consultant
Legal
Special Lighting Consultant
Fall Protection
Other
Stand-Alone Consultants
Supplemental Specialized Architect
1.00%
Hazardous Materials Consultant
0.50%
Maximum of 1.00%
Chart of Basic Services Fees - July 1, 2007
Type A Project: Buildings of average complexity w/o any extensive mechanical/electrical systems,
structural, or design criteria. Examples: classrooms, admin offices, dorms
Type B Project: Difficult buildings of specialized architectural character or requiring special study
or analysis. Examples: research labs, libraries, health care facilities, theatres,
museums, sports complexes, student unions
Type C Project: Buildings of an historical, memorial, or monumental nature
Examples: Historical restoration, memorial facilities, individual custom residential
|---------------- Percentage Fees by Type of Project Complexity ----------------|

(Pct values appearing in more than one cost range are shown in italics .)
Const Cost
at least
($1000's)
0
0.001
1
50
75
100
200
300
400
500
600
700
800
900
1,000
1,100
1,200
1,300
1,400
1,500
1,600
1,700
1,800
1,900
2,000
2,100
2,200
2,300
2,400
2,500
2,600
A-Average
New Const
0.00
12.00
12.00
10.00
9.50
9.20
8.90
8.60
8.30
8.00
7.80
7.60
7.40
7.20
6.90
6.86
6.82
6.78
6.74
6.70
6.66
6.62
6.58
6.54
6.50
6.48
6.46
6.42
6.40
6.38
6.36
B-Difficult
Renov
0.00
14.40
14.40
12.00
11.40
11.04
10.68
10.32
9.96
9.60
9.36
9.12
8.88
8.64
8.28
8.23
8.18
8.14
8.09
8.04
7.99
7.94
7.90
7.85
7.80
7.78
7.75
7.70
7.68
7.66
7.63
New Const
0.00
13.00
13.00
11.00
10.50
10.20
9.90
9.60
9.30
9.00
8.80
8.60
8.40
8.20
7.90
7.86
7.82
7.78
7.74
7.70
7.66
7.62
7.58
7.54
7.50
7.48
7.46
7.42
7.40
7.38
7.36
C-Hist/Memorial
Renov
0.00
15.60
15.60
13.20
12.60
12.24
11.88
11.52
11.16
10.80
10.56
10.32
10.08
9.84
9.48
9.43
9.38
9.34
9.29
9.24
9.19
9.14
9.10
9.05
9.00
8.98
8.95
8.90
8.88
8.86
8.83
New Const
0.00
14.00
14.00
12.00
11.50
11.20
10.90
10.50
10.30
10.00
9.80
9.60
9.40
9.20
8.90
8.86
8.82
8.78
8.75
8.74
8.70
8.66
8.62
8.58
8.54
8.50
8.48
8.46
8.42
8.40
8.38
Renov
0.00
16.80
16.80
14.40
13.80
13.44
13.08
12.60
12.36
12.00
11.76
11.52
11.28
11.04
10.68
10.63
10.58
10.54
10.50
10.49
10.44
10.39
10.34
10.30
10.25
10.20
10.18
10.15
10.10
10.08
10.06
|---------------- Percentage Fees by Type of Project Complexity ----------------|

(Pct values appearing in more than one cost range are shown in italics .)
Const Cost
at least
($1000's)
2,700
2,800
2,900
3,000
3,100
3,200
3,300
3,400
3,500
3,600
3,700
3,800
3,900
4,000
4,100
4,200
4,300
4,400
4,500
4,600
4,700
4,800
4,900
5,000
6,000
7,000
8,000
9,000
10,000
12,000
14,000
15,000
16,000
18,000
20,000
22,000
24,000
25,000
26,000
30,000
35,000
40,000
60,000
70,000
80,000
A-Average
New Const
6.34
6.32
6.30
6.28
6.26
6.24
6.22
6.20
6.19
6.18
6.17
6.16
6.15
6.14
6.14
6.13
6.13
6.12
6.11
6.10
6.05
6.02
6.01
5.95
5.93
5.90
5.88
5.85
5.80
5.80
5.80
5.60
5.60
5.60
5.40
5.40
5.40
5.20
5.20
5.20
5.20
5.20
4.95
4.85
4.75
B-Difficult
Renov
7.61
7.58
7.56
7.54
7.51
7.49
7.46
7.44
7.43
7.42
7.40
7.39
7.38
7.37
7.36
7.36
7.35
7.34
7.33
7.32
7.26
7.22
7.21
7.14
7.11
7.08
7.05
7.02
6.96
6.96
6.96
6.72
6.72
6.72
6.48
6.48
6.48
6.24
6.24
6.24
6.24
6.24
5.94
5.82
5.70
New Const
7.34
7.32
7.30
7.28
7.26
7.24
7.22
7.20
7.19
7.18
7.17
7.16
7.15
7.14
7.14
7.13
7.13
7.12
7.11
7.10
7.05
7.02
7.01
6.95
6.93
6.90
6.88
6.85
6.80
6.78
6.75
6.75
6.73
6.70
6.68
6.65
6.62
6.62
6.60
6.58
6.55
6.50
6.50
6.50
6.50
C-Hist/Memorial
Renov
8.81
8.78
8.76
8.74
8.71
8.69
8.66
8.64
8.63
8.62
8.60
8.59
8.58
8.57
8.56
8.56
8.55
8.54
8.53
8.52
8.46
8.42
8.41
8.34
8.31
8.28
8.25
8.22
8.16
8.13
8.10
8.10
8.07
8.04
8.01
7.98
7.94
7.94
7.92
7.89
7.86
7.80
7.80
7.80
7.80
New Const
8.36
8.34
8.30
8.28
8.26
8.24
8.22
8.20
8.19
8.18
8.17
8.16
8.15
8.14
8.14
8.13
8.13
8.12
8.11
8.10
8.05
8.02
8.01
7.95
7.93
7.90
7.88
7.85
7.80
7.60
7.40
7.40
7.20
7.20
7.20
7.20
7.20
7.20
7.20
7.20
7.20
7.20
7.20
7.20
7.20
Renov
10.03
10.01
9.96
9.94
9.91
9.89
9.86
9.84
9.83
9.82
9.80
9.79
9.78
9.77
9.76
9.76
9.75
9.74
9.73
9.72
9.66
9.62
9.61
9.54
9.51
9.48
9.45
9.42
9.36
9.12
8.88
8.88
8.64
8.64
8.64
8.64
8.64
8.64
8.64
8.64
8.64
8.64
8.64
8.64
8.64
(CM should be part of const cost.)

Tot Const Cost
(At least this much)
CM Fee
CM at Risk
0.0%
0.0%
0.0%
0.0%
0.0%
7.5%
7.0%
6.5%
6.0%
$0
$2,500,000
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$50,000,000
$75,000,000
4.75%
4.25%
3.75%
3.25%
2.75%
2.50%
2.00%
1.75%
1.25%
Constructabilitiy
Total Construction Cost

$0
$499,999
$500,000
$1,000,000
$1,000,000
$5,000,000
$5,000,000
$10,000,000
$10,000,000
$14,999,999
$15,000,000
Up
Fee Range
$0
$3,500 - $6,000
$6,000 - $10,000
$10,000 - $13,000
$13,000 - $17,000
$15,000 - Up
Constructability Fee = Base + [(Const Cost) x Mult]
Project Types
Lab - Heavy
Lab - Medium
Lab - Light
Office / Admin
Office / Classrm
Lab Animal
GSF Cost
$265
$240
$185
$210
$420
These are the values used by the cost calculation

worksheet. If any changes were made in the
"Proj Types & Costs" tab, those would need
to be copied here.
Note: This project type listing is a "named range" that controls the drop-down box in cell C13.
To expand the list, insert one or more rows in the MIDDLE of the list, and adjust if necessary.
Do NOT simply add a new entry at the end.
Example: If "Lab Animal" was the last entry and you wanted "Garages" to be listed after it.
1. Insert row before Lab Animal.
2. Label it as Lab Animal.
3. Rename original Lab Animal row as Garages.
SAO fee cost iteration
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Project Contingency
User Construction Contingency
Commissioning
FF&E
Technology
Moving Cost:
Basic A/E Services
Reimbursables
Additional Services
FOD Design Fee
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
MP
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Civic Structure % calculation

MP
$
- $
$
0.06 $
0.03 $
0.01 $
1.00% $
10.00% $
4.00% $
$
0 $
0.01 $
0.01 $
0 $
0 $
$
500.00 $
$
500.00 $
$
500.00 $
$
500.00 $
$
500.00 $
$
500.00 $
SP
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
SP
500.00
-
$
$
$
$
$
$
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
$
$
Art7.
Other
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
500.00
$
$
$
0.005 $
0 $
500
- $
0.06 $
0.03 $
0.01 $
1.00% $
10.00% $
4.00% $
$
0 $
0.01 $
0.01 $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
0.005 $
0 $
500
- $
0.06 $
0.03 $
0.01 $
1.00% $
10.00% $
4.00% $
$
0 $
0.01 $
0.01 $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
500.00
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
$
$
$
$
$
$
$
$
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
$
$
$
$
$
$
$
$
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
0.005
0
500
- $
0.06 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
0.03
0.01
1.00%
10.00%
4.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
$
$
$
$
$
$
$
$
$
$
10.00% $
4.00% $
$
0 $
0.01 $
0.01 $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
0.005 $
0 $
500
- $
500.00
-
10.00%
4.00%
$
$
$
$
$
$
$
$
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
$
$
0.005
0
500
-
Projects with ONLY Local Funds

TCC
FOD
(At least this much)
Admin Fee
$0
0.00%
$1
5.00%
$1,000,000
2.50%
$4,000,000
2.25%
$20,000,000
2.00%
Notes:
CM @ Risk General Conditions
$0
$2,500,000
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$50,000,000
$75,000,000
1. Fee is charged for amounts in each dollar range.

2. For projects with State funds, FOD admin fee is 1.5%.
Constructabilitiy
Calculation Factors
Costs of Construction
Fee Range
$0
$3,500 - $6,000
$6,000 - $10,000
$10,000 - $13,000
$13,000 - $17,000
$15,000 - Up
Base
$0
$1,000
$5,000
$7,000
$5,000
$0
Mult
0
0.0050
0.0010
0.0006
0.0008
0.0010
e values used by the cost calculation

f any changes were made in the
& Costs" tab, those would need
s the drop-down box in cell C13.

the list, and adjust if necessary.
"Garages" to be listed after it.
=IF(D31>=4000000,MIN(0.0025*H39,50000),0)
$0
$4,000,000
$20,000,000
Optional LEED Levels above Silver

Upcharge applied to total project cost
Gold
Platinum
SP
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
SP
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
CMatR
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
500 $
CMatR
$
0.06 $
0.03 $
0.01 $
1.00% $
10.00% $
4.00% $
$
0 $
0.01 $
0.01 $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
500
DB
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
DB
$
500.00
-
$
$
$
$
$
$
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.25%
0.25%
0
0
500.00
500.00
500.00
500.00
500.00
500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
500.00
$
$
$
0.005 $
0 $
500
- $
0.06 $
0.03 $
0.01 $
1.00% $
10.00% $
4.00% $
$
0 $
0.01 $
0.01 $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
0.005 $
0 $
500
- $
0.06 $
0.03 $
0.01 $
1.00% $
10.00% $
4.00% $
$
0 $
0.01 $
0.01 $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
500.00
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
500.00
$
$
$
0.005 $
0 $
500
- $
0.06 $
0.03 $
0.01 $
1.00% $
10.00% $
4.00% $
$
0 $
0.25% $
0.25% $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
0.005 $
0 $
500
- $
0.06 $
0.03 $
0.01 $
1.00% $
10.00% $
4.00% $
$
0 $
0.25% $
0.25% $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
500.00
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
$
$
$
$
$
$
$
$
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.25%
0.25%
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
$
$
$
$
$
$
$
$
0
0.25%
0.25%
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
0.005
0
500
- $
0.06 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.25%
0.25%
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.25%
0.25%
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
0.005
0
500
- $
0.06 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
0.03
0.01
1.00%
10.00%
4.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.01
0.01
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
0.03
0.01
1.00%
10.00%
4.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0.25%
0.25%
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
10.00%
4.00%
0
0.25%
0.25%
0
0
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
0.005
0
500
0.06
0.03
0.01
1.00%
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
-
$
$
$
$
$
$
$
$
$
$
10.00% $
4.00% $
$
0 $
0.01 $
0.01 $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
0.005 $
0 $
500
- $
500.00
-
$
$
$
$
$
$
$
$
$
$
10.00% $
4.00% $
$
0 $
0.25% $
0.25% $
0 $
0 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
500.00 $
$
0.005 $
0 $
500
- $
500.00
-
al Conditions
Design Build General Conditions
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PreConstruction
Fee
$ 25,000.00
$ 50,000.00
$ 75,000.00
vels above Silver

total project cost
+ 2.5%
+ 7.0%
6.50%
4.50%
4.00%
3.75%
3.50%
3.00%
2.50%
1.50%
1.00%
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$50,000,000
$75,000,000
0.0% 10.00%
0.0% 9.00%
0.0% 8.00%
0.0% 7.00%
0.0% 6.00%
0.0% 5.00%
0.0% 4.50%
0.0% 4.25%
0.0% 4.00%
0.0% 3.50%
0.0% 3.00%
0.0% 2.00%
0.0% 2.00%
ITEM
DESCRIPTION
General Construction
ALLOCATED COST
$0.00
Special Trades
$0.00
Special Trades
$0.00
Special Trades
$0.00
Construction Total
$0.00
Permit Fee
$0.00
Contingency Fee
10% of Construction Cost + Round-Up Amt
Project Management
5% FOD Fee with $500 Min.
In House Design Fee
7% If Applicable
Project Total
(Rounded Up To The Next $100.00)
$0.00
$500.00
$0.00
$500.00
Alternate
DESCRIPTION
Item
ALLOCATED COST
$0.00
Contingency Fee
10% of Construction Cost
$0.00
Project Management
FOD Fee
$0.00
In House Design Fee
7% If Applicable
$0.00
Alternate Total
$0.00
Alternate
DESCRIPTION
Item
ALLOCATED COST
$0.00
Contingency Fee
10% of Construction Cost
$0.00
Project Management
FOD Fee
$0.00
In House Design Fee
7% If Applicable
$0.00
Alternate Total
Project Budget Final
Date of Administrative Close out
$0.00
$500.00
Contingency
Round-Up Amt
$0.00
$0.00
$0.00

0030 Budget Estimate

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0030 Budget Estimate

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Instructions for completing Project Budgeting Template

Construction Cost Estimate cells are color coded.

Est Temp Instructions

Printed: 8/20/2013 @ 1:55 AM

Performance Payment Bond

SUB TOTAL GENERAL CONDITIONS

Asphalt Milling 4" Depth

SITE AND DEMOLITION

SUB TOTAL SITE AND DEMOLITION

Const Cost Est.

Printed: 8/20/2013 @ 1:55 AM

SUB TOTAL MASONRY

Const Cost Est.

Printed: 8/20/2013 @ 1:55 AM

Rough Carp Material

Exterior Trim Material

Plastic Laminate Base Cab

EPDM Roofing W R19 ISO

Gutters and Downs

DOORS / WINDOWS/ GLASS

THERMAL AND MOISTURE

SUB TOTAL THERMAL AND MOISTURE

WOOD & PLASTICS

SUB TOTAL WOOD & PLASTIC

SUB TOTAL METALS

Const Cost Est.

Printed: 8/20/2013 @ 1:55 AM

Std Acoustical Tile & Grid

SUB TOTAL FINISHES

Const Cost Est.

Printed: 8/20/2013 @ 1:55 AM

SITE, UTILTIES AND EARTHWORK

SUB TOTAL ELECTRIC

Const Cost Est.

Printed: 8/20/2013 @ 1:55 AM

Total Construction Cost (TCC) $

Total Soft Costs $

Total Project Cost (TPC) $

* Cost estimate is non-binding and may be updated as project progresses

Soft - Multi Prime

Printed: 8/20/2013 @ 1:55 AM

Total Construction Cost (TCC) $

Total Soft Costs $

Total Project Cost (TPC) $

* Cost estimate is non-binding and may be updated as project progresses

Soft - Single Prime

Printed: 8/20/2013 @ 1:55 AM

Total Construction Cost (TCC) $

Construction Mgr. at Risk Construction Phase Fee

Total Soft Costs $

Total Project Cost (TPC) $

* Cost estimate is non-binding and may be updated as project progresses

Printed: 8/20/2013 @ 1:55 AM

Total Construction Cost (TCC) $

Total Soft Costs $

Total Project Cost (TPC) $

Criteria A/E Fees

* Cost estimate is non-binding and may be updated as project progresses

Soft - Design Build

Printed: 8/20/2013 @ 1:55 AM

Total Project Cost Summary

OVERHEAD AND PROFIT **

TOTAL CONSTRUCTION COST