03.06.15
The Dwayne Peaslee Technical Center
Project Budget
Cost Calculations			Area / qty	Cost ($/sf)	Value	Notes		Notes
	Construction Costs
	Base Contract GMP:		17,695	$71.76	$1,269,794	Construction cost estimate per BA Green based on 50% Construction Documents
	Value Engineering Items				($170,000)
					$1,099,794
	Other Costs
	Shared Utility Work				$0			Student Housing
		Road / Access Drive			$25,000	Shared Portion of work with USD 497
		Sewer line			$18,500	Shared Portion of work with USD 497
		Water line			$35,500	Shared Portion of work with USD 497
	Furniture				$50,000	Allowance
	Exterior Signage				$5,000	Allowance
	Subtotal:				$134,000
	Soft Costs
	Professional Fees				$58,000	Allowance for Architect, Civil, Structural, Mechanical Engineering Services
	Civil Fees					Any Prior Fees?
	Construction Testing				$1,000	Allowance
	IT / Data				$10,000	Allowance
	M/E Commissioning (Fundamental)				$0
	Printing and Shipping of Bid Documents; Misc.				$500	Allowance
	Subtotal:				$69,500
	Summary
	Construction Costs				$1,099,794
	Other Costs				$134,000
	Soft Costs				$69,500
	Project Contingency (owner)		3%	$1,303,294	$39,099	$106,000 included in BA Green Estimate ($144,000 total)
	Subtotal:		17,695	sf	$1,342,393	$76	sf
	Budget				$1,200,000
	Difference / Project Contingency				($142,393)
		Area Cacluations (Gross Area - includes roof deck)
		Peaslee	16,883				38000
		HiPer	15,000				106000
		Unallocated	40,292				144000
		Lawrence WorkForce Center	5,587
		Total:	77,762