|
Brian Healy Architects
<br />374 Somerville Avenue
<br />Somerville, MA 02143
<br />MUNROE CENTER FOR THE ARTS Cost Estimate Analysis - 14 December 22
<br />Lexington, Massachusetts
<br />
<br />Project Date AM Fogarty - Cost Projections Items to Deleted/Adjusted from Estimate Fogarty Estimate Proposed Adjustment Proposed Adjustment
<br />Proposed
<br />Adjustment
<br />15-Nov-22
<br />MCA FOGARTY BHA Proposed Adjustments to Seelcted Items in Fogarty
<br />Estimate Fogarty Estimate Reduction (%)Reduction ($) Revised Cost Comments MC Questions Added Costs
<br /> Phase One Addition
<br /> Masonry cut & repair @ RENO conn 3 FLR 5,000.00 $15,000 50%$7,500 $7,500 reduction of scope
<br /> Exp joint assemblies 1 LS 7,500.00 $7,500 100%$7,500 $0 not required agree $7,500.00
<br />Lobby / Corridor bench (6 LOC) 58 LF 425.00 $24,650 100%$24,650 $0 not required
<br /> Skylight Perim Curb 25 LF 45.00 $1,125 100%$1,125 $0 not required
<br /> Misc. storage closet shelving 3 LOC 750.00 $2,250 100%$2,250 $0 TBD
<br /> Skylight ( 1 EA) 40 SF 200.00 $8,000 100%$8,000 $0 not required
<br />Ext motor op mahogany. panel w/ stl frame 111 SF 200.00 $22,200 100%$22,200 $0 not required
<br />Roof access stair -sgl 1 EA 2,500.00 $2,500 100%$2,500 $0 redundant we retained the stair/but not this 2,500
<br />Box CW ( 2 LOC) 392 SF 200.00 $78,400 100%$78,400 $0 not required curtain wall to storefront/50%39,200
<br />Premium CW horiz 2x hardwood screen 172 SF 150.00 25,800 50%$12,900 $12,900 reduction of scope wood screen in front of window
<br />Corridor / lobby 1st - 3rd 1,976 SF 14.25 $28,158 50%$14,079 $14,079 reduction of scope floor, ceiling and wall finishes - 14,079
<br />Storage / MEP rm( 4 EA) 155 SF 14.25 $2,209 50%$1,105 $1,105 reduction of scope
<br />Underside of stair 2 FLT 3,000.00 $6,000 50%$3,000 $3,000 reduction of scope
<br />Wall tile 4'H 592 SF 33.00 $19,536 50%$9,768 $9,768 reduction of scope reduce to baseboard/ blueboard
<br />Prem. tile backer bd 592 SF 2.75 $1,628 100%$1,628 $0 not required blueboard 1,628
<br />096500 RESILIENT FLOORING $26,910 50%$13,455 $13,455 reduction of scope TBD
<br />Dedication plaque 1 EA 3,100.00 $3,100 100%$3,100 $0 TBD
<br />Elec hand dryer 6 EA 1,050.00 $6,300 100%$6,300 $0 TBD
<br />Plumbing Supervision 1 LS 20,000.00 $20,000 100%$20,000 $0 redundant OPM- see below
<br />HVAC Supervision 1 LS 20,000.00 $20,000 100%$20,000 $0 redundant OPM- see below
<br />Electrical Interior Lighting 3,197 GSF 8.00 $25,576 50%$12,788 $12,788 reduction of scope
<br />Lighting Control 3,197 GSF 2.00 $6,394 50%$3,197 $3,197 reduction of scope
<br />Site Light Fixture 6 EA 3,000.00 $18,000 50%$9,000 $9,000 reduction of scope
<br />Site light feed 750 LF 18.00 $13,500 50%$6,750 $6,750 reduction of scope
<br />Electrical 20% OH&P 1 LS 38,383.52 $38,384 50%$19,192 $19,192 redundant that was my assumption
<br />DJE 1 LS 10,000.00 $10,000 50%$5,000 $5,000 reduction of scope direct job expenses
<br />Site fill- import 2,000 CY 25.00 $50,000 50%$25,000 $25,000 reduction of scope reduced area affected
<br />Snow Removal 1 LS 7,500.00 $7,500 100%$7,500 $0 general conditions
<br />Street Sweeping 1 LS 7,500.00 $7,500 100%$7,500 $0 general conditions
<br />Misc site prep & demo 34,183 GSF 0.50 $17,092 50%$8,546 $8,546 nic - anticipated replacement cost
<br />Bit Pavement 2,495 SY 45.00 $112,275 75%$84,206 $28,069 nic - anticipated replacement cost
<br />12" Gravel Sub base 832 CY 48.00 $39,936 75%$29,952 $9,984 nic - anticipated replacement cost
<br />Site Granite Curbing: Straight 888 LF 51.00 $45,288 75%$33,966 $11,322 nic - anticipated replacement cost
<br />Radial 303 LF 55.00 $16,665 75%$12,499 $4,166 nic - anticipated replacement cost
<br />Parking & traffic signage 1 LS 1,500.00 $1,500 75%$1,125 $375 nic - anticipated replacement cost
<br />Pavement striping/marking 1 LS 4,000.00 $4,000 75%$3,000 $1,000 nic - anticipated replacement cost
<br />Conc. wheel stop 4 EA 175.00 $700 75%$525 $175 nic - anticipated replacement cost agree -700
<br />Rear parking lot - 2' high 264 SF 75.00 $19,800 100%$19,800 $0 removed from scope
<br />Misc. site improvements 1 LS 10,000.00 $10,000 100%$10,000 $0 removed from scope
<br />Planting Allowance: LS area 4,300 SF 5.00 $21,500 100%$21,500 $0 removed from scope agree 50%10,750
<br />Planting Allowance 1 LS 25,000.00 $25,000 100%$25,000 $0 removed from scope agree 50%12,500
<br />Planting soil 160 CY 75.00 $12,000 100%$12,000 $0 removed from scope agree 50%6,000
<br />Bark Mulch 40 CY 72.00 $2,880 100%$2,880 $0 removed from scope agree 50%1,440
<br />Storm Sewer: STU 1 EA 15,000.00 $15,000 75%$11,250 $3,750 nic - anticipated replacement cost ok 11,250
<br />Stormwater management sys 3,900 GSF 35.00 $136,500 75%$102,375 $34,125 nic - anticipated replacement cost ok 102,375
<br />Catch Basin 1 EA 4,850.00 $4,850 75%$3,638 $1,213 nic - anticipated replacement cost ok 3,628
<br />DBL Catch Basin 1 EA 6,000.00 $6,000 75%$4,500 $1,500 nic - anticipated replacement cost ok 4,500
<br />New site drain line 100 LF 85.00 $8,500 75%$6,375 $2,125 nic - anticipated replacement cost ok 6,375
<br />Site light trenching 750 LF 18.00 $13,500 75%$10,125 $3,375 nic - anticipated replacement cost ok 10,125
<br />Light pole base 6 EA 850.00 $5,100 75%$3,825 $1,275 nic - anticipated replacement cost ok - 6 poles 3,825
<br />Subtotal Phase One Addition $1,016,206 $762,473 $253,733 $236,975
<br />MCA Building Renovations
<br />Remove clapboard siding 956 SF 5.00 $4,780 100%$4,780 $0 removed from scope existing to remain
<br />Remove perim window trim ( 16 EA) 427 LF 1.50 $641 100%$641 $0 removed from scope existing to remain
<br />New sill 5 LF 150.00 $750 100%$750 $0 removed from scope nic
<br />Lower wall infill-complete 15 SF 200.00 $3,000 100%$3,000 $0 removed from scope existing to remain
<br />Misc carpentry siding replacement N wal 1 LS 5,000.00 $5,000 100%$5,000 $0 removed from scope wood siding on flrs 2-3 remain
<br />074000 EXT SIDING & TRIM north wall -$98,847 100%$98,847 $0 removed from scope not needed - existing to remain
<br />Misc. ext. joint sealant 1 LS 2,500.00 $2,500 100%$2,500 $0 removed from scope not needed - existing to remain
<br /> New Window( 4' 8" x4' 4" ) 20 SF 200.00 $4,000 100%$4,000 $0 removed from scope not needed - existing to remain
<br />Exist Boiler rm - new program space 785 GSF 20.00 $15,700 100%$15,700 $0 removed from scope agree 15,700
<br />Tiling - New Multi User Toilet Rm #013 & 014 (2 EA)-ALLOW:$42,302 50%$21,151 $21,151 reduction of scope
<br />096500 RESILIENT FLOORING $25,036 50%$12,518 $12,518 reduction of scope
<br />New Cedar siding (match ADD) 956 SF 5.00 $4,780 100%$4,780 $0 removed from scope not needed - existing to remain
<br />New window perim trim ( 16 EA) 427 LF 5.00 $2,135 100%$2,135 $0 removed from scope not needed - existing to remain
<br />102800 TOILET ACCESSORIES $24,410 25%$6,103 $18,308 reduction of scope yes - FFE but will add back 6,103
<br />220000 PLUMBING $93,600 25%$23,400 $70,200 reduction of scope agree - mistake 23,400
<br />Electrical Large Bathroom Reconfiguration $24,823 25%$6,206 $18,617 reduction of scope electical closet to remain
<br />Subtotal MCA Building Renovations $352,304 $211,510 $140,794 $45,203
<br />New Canopy
<br />New Canopy $377,622 75%$283,217 $94,406 limited to west façade of addition
<br />Subtotal New Canopy $377,622 $283,217 $94,406
<br />North Side Site Improvements
<br />North Side Site Improvements $1,086,364 75%$814,773 $271,591
<br />Subtotal North Side Site Improvements $1,086,364 $814,773 $271,591
<br />AMF Base Estimate Proposed Cost Reductions Proposed Revised
<br />Cost
<br />Total Proposed Adjustments to Selected Items $2,832,496 $2,071,973 $760,523
<br />SUMMARY OF ANALYSIS
<br />AM Fogarty Cost Estimate AM Fogarty Cost
<br />Estimate (All Items)
<br />Orig Cost Estimate of
<br />Selected Items Reduced
<br />Proposed Cost Reductions of
<br />Selected Items
<br />Proposed Revised
<br />Cost
<br />DIRECT COST
<br />Addition and Sitework $3,510,403 $990,406 $749,573 $2,760,830
<br />New Canopy $377,622 $377,622 $283,217 $94,406
<br />Renovation $1,369,305 $352,304 $211,510 $1,157,795
<br />North Side Site Improvements $1,086,364 $1,086,364 $814,773 $271,591 additional costs
<br />Total Direct Cost $6,343,694 $2,806,696 $2,059,073 $4,284,621
<br />addition 236,975
<br />ADMINISTRATIVE COST renovation 45,203
<br />General Conditions $634,369 $428,462 10% of Direct Cost escalation adjustment 300,000
<br />General Administrative O+P $380,622 $257,077 6% of Direct Cost OPM 50,000
<br />P+P Bond and Insurance $95,155 $64,269 1.5% of Direct Cost soils contingency 100,000
<br />Municipal Building Permit $63,437 $42,846 1% of Direct Cost
<br />Design Contingency $634,369 $428,462 10% of Direct Cost design contingency = contingency 0
<br />Escalation $444,059 $299,923 7% of Direct Cost
<br />Total Administrative Cost $2,252,011 $1,521,041 $732,178
<br />admin markup of 34.5%252,601
<br />TOTAL CONSTRUCTION COST $8,595,705 $5,805,662 total additional costs $984,779
<br />TOTAL ADJUSTED COST $6,790,441
|