Construction Estimate

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BUDGET ESTIMATE 10/26/10 PROJECT: BELLOWS FALLS MIDDLE SCHOOL

Comlplete Renovation
Estimating Schematics 10/11/10
COST ESTIMATOR : ARCHITECT: John Hemmelgarn
Merkur Construction, LLC BLACK RIVER DESIGN Architects
12 Oak Creek Drive 73 Main Street
So. Burlington, VT 05403 Montpelier, VT 05602
Ph.: (802) 238-7500 Ph.: (802) 223-2044
DATE : 26-October 2010
Division ITEM OF WORK LABOR MATERIAL EQUIP. SUB TOTAL COMMENTS

01000 GENERAL CONDITIONS 373700.00 32000.00 2100.00 89500.00 $497,300


02200 SITEWORK 0.00 0.00 0.00 132790.00 $132,790
02070 SELECTIVE DEMOLITION 83280.00 38809.00 4500.00 141536.00 $268,125
03000 CONCRETE 0.00 0.00 0.00 201990.00 $201,990
04200 UNIT MASONRY 0.00 0.00 0.00 343230.00 $343,230
05000 METALS 0.00 0.00 0.00 69314.00 $69,314
06000 WOOD AND PLASTICS 5400.00 2500.00 0.00 16440.00 $24,340
07000 THERMAL AND MOISTURE PROTECTION 0.00 0.00 0.00 10600.00 $10,600
08000 DOORS AND WINDOWS 45045.00 200700.00 0.00 71420.00 $317,165
09250 GYPSUM DRYWALL SYSTEMS 0.00 0.00 0.00 394850.00 $394,850
09300 CERAMIC TILE 0.00 0.00 0.00 10600.00 $10,600
09500 ACOUSTICAL CEILINGS 0.00 0.00 0.00 282000.00 $282,000
09650 FLOORING - RESILIENT FLOORS, TILE, etc. 0.00 0.00 0.00 156406.00 $156,406
09900 PAINTING 0.00 0.00 0.00 156015.00 $156,015
10000 SPECIALTIES 20871.00 49870.00 0.00 66250.00 $136,991
11000 EQUIPMENT & FURNISHINGS 5670.00 29400.00 0.00 1200.00 $36,270
12000 FURNISHINGS 0.00 40650.00 0.00 458140.00 $498,790
13000 SPECIAL CONSTRUCTION 0.00 0.00 0.00 0.00 $0
14000 CONVEYING SYSTEMS 1080.00 500.00 0.00 0.00 $1,580
15000 MECHANICAL 0.00 0.00 0.00 2409000.00 $2,409,000
15300 SPRINKLER SYSTEMS 0.00 0.00 0.00 303400.00 $303,400
16000 ELECTRICAL 0.00 0.00 0.00 1380000.00 $1,380,000

01030 ALTERNATES Not Included

VERT. TOTALS $7,630,756


HORIZ. TOTALS 535046.00 394429.00 6600.00 6694681.00 $7,630,756
CM FEE 4 % $305,230
LIABILITY INSURANCE - 0.75 % $59,520
Performance & Payment BONDS - 0.775% $61,965
BASE CONSTRUCTION BUDGET $8,057,471

OWNER'S ITEMS :
Design phase estimating By Owner
Preconstruction Management Fee By Owner
OCP insurance By Owner
DESIGN CONTINGENCY By Owner
CONSTRUCTION CONTINGENCY By Owner
ARCHITECTURE & ENGINEERING FEE By Owner
PRINTING. TESTING By Owner
BUILDER'S RISK INSURANCE By Owner
PERMITS & FEES - TOWN & STATE, UTILITIES By Owner
EQUIPMENT, FURNISHINGS By Owner
Phones, communications,computer systems By Owner
TEMPORARY HEAT By Owner
TEMPORARY POWER & WATER USAGE By Owner
SNOW REMOVAL By Owner
ABATEMENT - HAZ. MATERIALS By Owner
NOTE: INFLATION is not included in this pricing (neither unpredictable market pricing swings)

NOTES : 1. This estimate is based on Schematic Documents, there are many assumptions about materials used.
2. See the estimate for fees and permits included/not included.
3. Contingency is not included.

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