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HomeMy WebLinkAboutWilliam Shore Memorial Pool DD Cost Plan - RECON CSIDCW Cost Management1Design Development Cost Plan December 20th, 2018 Shore Aquatic CenterOverall SummaryNEELEY DCW DeltaD1 General ConditionsBelow BelowD2 Existing Conditions 330,000 428,214(98,214)D3 Concrete 633,600 537,857 95,743D4 Masonry 57,800 39,420 18,380D5 Metals 581,151 595,774(14,623)D6 Wood & Plastics 846,200 904,454(58,254)D7 Thermal & Moisture Protection 1,231,020 1,323,631(92,611)D8 Doors & Windows 657,500 806,689(149,189)D9 Finishes 855,374 820,796 34,578D10 Specialties 146,250 177,349(31,099)D11 Equipment 13,350 22,380(9,030)D12 Furnishings 78,487 33,340 45,147D13 Special Construction 2,254,000 2,086,030 167,970D14 Conveyances 0 0 0D21 Fire Suppression 189,000 116,500 72,500D22 Mechanical 1,490,000 1,451,400 38,600D23 HVACincl. above incl. above incl. aboveD26 Electrical 850,000 663,105 186,895D27 Communications 0 0 0D28 Electronic Safety and Security 0 0 0D31 Earthwork 377,000 299,265 77,735D32 Exterior Improvements 214,760 219,100(4,340)D33 Utilities 0 0 001 SUBTOTAL FOR DIRECT SUBCONTRACTOR COSTS 10,805,49210,525,303 280,18902 Estimating/Design Contingency 1,080,549 507,545 573,00403 Escalation 3.00% 162,082 315,759(153,677)04 Subcontractor Bonds (incl. 02,03) 1.50% 180,722 170,229 10,49305 SUBTOTAL FOR OTHER SUBCONTRACTOR COSTS 1,423,353 993,533 429,82006 TOTAL FOR SUBCONTRACTOR COSTS (01-05) 12,228,845 11,518,837 710,00807 Negotiated Support Services 460,363 506,033(45,670)08 Risk Contingency 2.50% 305,721 287,971 287,97109MAXIMUM ALLOWABLE CONSTRUCTION COST (6,7,8)12,994,929 12,312,841 682,088010 Percent Fee Percentage 5.50% 714,721 677,206 37,515011 Fixed Amount for Specified General Conditions 242,163 308,974(66,811)012 TOTAL CONTRACT COST (9,10,11) 13,951,813 13,299,021 652,792013 Washington State Sales Tax 8.60% 1,199,856 1,143,716 56,140014 TOTAL CONTRACT COST incl. WSST (12,13)15,151,669 14,442,737 708,932