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HomeMy WebLinkAboutexhibit3zvsco . g itluoMlonGroup Jose Marti Park Community Center (Large Gym) Preliminary Budget $ 5,979,684.20 Inflation to 711/05 1/11/2005 Proposed Building Program NSF 1.00 Gymnasium Floor 7200 $ 137.50 $ 990,000.00 1.01 Gymnasium Sealing 4000 $ 141.35 $ 565,400,00 1.42 Gymnasium Storage 300 $ 111.10 $ 33,330.00 1.03 Gymnastics/Dance 1800 $ 139.15 $ 250,470.00 1.04 Weightroom 1000 $ 139.15 $ 139,156.00 1.05 EaerCise Room 1800 $ 139.15 $ 250,470.00 1.06 Lockers Male 750 $ 143.00 $ 107,250.00 1.07 Lockers Female 750 $ 143.00 $ 107,260.00 1.08 Showers Male 350 $ 148.50 $ 54,975.00 1.09 Showers Female 350 $ 148.50 $ 51,975.00 1.10 Drying Male 175 $ 111.10 $ 19,442.50 1.11 prying Female 175 $ 111.10 $ 19,442.50 1.12 Laundry Male 100 $ 111.10 $ 11,110.00 1.13 Laundry Female 100 $ 111.10 $ 11,110.00 1.14 Locker Reslroom - Male 407 $ 148.50 $ 60,439.50 1.15 Locker Restroom - Female 407 $ 154.00 $ 62,678.00 1.16 Public Reslroom - Male 300 $ 143.00 $ 42,900.00 1,17 Public Reslroom - Female 400 $ 148.50 $ 59,400.00 1.18 Administrative Offices 2000 $ 111.10 $ 222,200.00 1,19 Lobby 600 $ 111.10 $ 66,660.00 1.20 Concessions 120 $ 111.10 $ 13,332,00 121 Ticket Booth 50 $ 111,10 $ 5,555.00 Subtotal 23134 Mechanical / Electrical Q 6°% 1388 $ 111.10 $ 154,211.24 Circulation CO27% 6621 $ 111.10 $ 735,587.63 Total Gross Square Feet 31,143 $ 4,031,338.38 Elevated Building Prelmum $ 200,000.00 Demolition $ 47,125.00 Paving $ 45,270.00 Earthwork $ 36,855.00 Utilities $ 150,000.00 Landscape $ 68,493.00 Park Amenities $ 40,100.00 Site Lighting $ 45,000,00 Subtotal $ 4,664,181.3B Contingency $ 466,418.14 General Conditions $ 400,000.00 Insurance 8 Bond @ 2% $ 110,611,99 Overhead & Profit @ 6% ; 338,472,69 Total Project Budget $ 5,979,684.20 Parking per SF 62 Staff 10 Total 72 9 160, 714.95 Total w/ Parking (lf Required) $ 6,160, 399.15 ZYSCOVICH EdueatlonGraup Jose Marti Park Community Center (Large Gym) Esitmaled Construction Cost $ 5,979,684.20 Proposed Basic Service Fee $ 477,328.29 Manhour Task % Description Effort 1.00 Schematic Design 425 1.01 40% Design effort 170 1.02 40% Production effort 170 1.03 5% Submital 21 1.04 5% CM Review 21 1.05 10% City of Miami Reviews 43 100% 2.00 Design Development 605 2.01 25% Design effort 151 2.02 55% Production effort 333 2.03 5% Submital 30 2.04 5% CM Review 30 2.05 10% City of Miami Reviews 61 100% 3.00 Construction Documents 1059 3.01 15% Design effort 159 3.02 65% Production effort 688 3.03 5% Submital 53 3.04 5% CM Review 53 3.05 10% City of Miami Reviews 106 100% 4.00 GMP Bidding & Permitting 151 40% Clarifications & Addendums 61 60% Permitting 91 5.00 Construction Administration 756 Total 2997 Jose Marti Park Gymnasium City of Miami rl viscu Acceliciaieu $cilcvule ID 1 3 5 6 8 13 14 El Is 2 . 16 17 18 19 O 1Task Name ® : Proposal submittal 7tiegc8labons Authorization to Proceed Schematic Design Cdy o7 Aliani G CM Review • : Design Development r 50% CD • : Cry of Miami d CM Review 1 Construction Documents Foundation & Sling Package & CAP CO or Miami &CM Re.ew 1005. Construction Documents Ciry of Miami d CM Review Permitting GYP Bidding, Negotiations & Award Ground Breaking Celebration Construction New Gym and Related Sitew:rk Substantial Completion Final Completion Duration Start Finish 0 days'_ Tie 1/11/05 , rue 1r11/05 2005 Pinpee Jan Feb 22 days Tue 1/11/05'i, Tue 2/1105 0 pays Tue 2/1105 i Tug 2711135 2 21 days Wed 277/05 t Tue 2221053 5 days Wed 223105 Sun 2/27105 4 2a day:: Mon 2rz111Os sWh 327ro5 5 5 days 96 days 28 days 5 days 60 days, 10 days !, 30 days 28 days 0 days Z70 days 240 days 0 days 30 days Mon 3125105. Fri 411105 6 ]Mon 3Rar0s Sun 713105 Mon 326/05 i Sun 424/05 6 men 4/25435 Fn 429105 9 Mon 425105 Thu 673105 : 9 Fn 624705 Sun 773105 11 Man 4125/05 i Tue 524435 9 Mon 4/25105I Sun 522105 9 wed 671705 t Wed 6/1105 Wed 5.125105 ' Sat 2111106 Wed 525105 Thu 1/1906 13 Thu 1119006: Thu 1/19106 . 17 Fn 1120'06 f Sal 7Jt&O6 18 1 Mar 1 AP, May + 611 1 Ad i Aug I Sep Oct i Noe f Dec 2006 Jan J Feb IvorI Apr l May , Jkuk 1119 Page 1