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HomeMy WebLinkAboutExhibit 5MOORE PARA COST ANALYSilS DEMOLITIONS 1 Take up existing track, leave surface ready for new, same location 2 Take ep existing field, ditto 3 Demolish existing store building 4 Other latent demolitions ATHLETIC SURFACES AND EQUIPMENT 5 Track asphalt and colored rubber, markings 6 Field, artificial turf, asphaltic concrete base, markings, posts 7 Drainage to field 8 Bleachers - Aluminum • 9 Scoreboard NEW BUILDINGS 10 Restroom / Concession Buildings ( two ) - - • 11 Storage Building 12 Pressbox with elevator 13 Landscaping and Irrigation 14 Utilities, Monumentation, Signage, Site Furniture etc 15 PA System 16 Field Lighting System item GENERAL REQUIREMENTS Contracting Requirements 1 Performance Bond 2 Payment Bond 3 -VVarranty Bond- 4 Permit Fee 5 Impact Fee 6 Insurance - Builders Risk 7 Insurance - Public Liability Price and Payment Procedures 8 Schedule of Values 9 Applications for Payment 31,000 sf 1 00 31,000 85,000 sf 0 50 42,500 1,500 sf 2.00 3,000 LS 20.000 31,000 sf 10.00 310,000 85,000 sf 15 00 1,275,000 85,000 sf 2.50 212,500 1,500 ea 250.00 375,000 ea. •75,000 75,000. • 2,000 sf 250.00 1,500 sf •150.00 1 ea. 200,000 LS 500,000 225,000 200,000 75,000 LS 100,000 LS 50,000 LS 100,000 96,500 2,247,00 1,250,000 carried forward . 3,594,000 Quantity Unit Rate brought forward 0 3,594,000 ±1 000A, • of sub -total • • • • • 52,000. • • ±0.50°A. • . of sub -total • 26,000 • • .• .. • . • . • n/a • 0 ,n/a ±1.25% of sub -total 65,000 143,000 12 LS 2,500 mths. 500.00 3,000 5,500 MOORS PARK COST ANALYSIS DESCRIPTION QUANTITY UNIT RATE Administrative Requirements '10 Chief Project Manager ( 10% Part 'rime ) 11 Project Manager . 12 Supervisor 13 Site Clerk ( 25%.Part Time ) 14 Estimator (25% Part Time ) 15 General Purpose Laborer 16 Construction Photographs and Videos 17 Progress Schedules and Reports 18 Network Analysis Schedules Quality Requirements 19 Mockups 20 Testing and Inspection Services 21 Testing Laboratories Service Temporary Facilities and Controls Temporary Utilities 22 Installation and Maintenance of Temporary Utilities 23 Temporary Electricity 24 Temporary Fire Protection 25 Temporary Lighting 26 Temporary Telephones 27 Temporary Water 28 Temporary Weatherproofing Item GENERAL REQUIREMENTS ( cont'd ) Construction Facilities 1 Field Offices and Sheds 2 First Aid 3 Sanitary Facilities Construction Aids 4 Construction Elevator 5 Construction Hoist 6 Construction Crane 7 Crane mobilization 1 demobilization 8 Scaffolding and Platforms 9 Swing Staging 10 Miscellaneous Construction Aids Vehicular Access and Parking 11 Parking Areas 12 Temporary Roads 13 Traffic Control 14 Phasing 15 Staging Area 16 Worker Transport Temporary Barriers and Enclosures 17 Barricades 18 Dust Barriers 19 Fences 20 Noise Barriers 21 Pollution Control 22 Protective Walkways 23. Security Measures 24 Tree and Plant Protection 0 6 6 6 6 6 6 nic 0 0 mths. 4,297 25,781 mths. 8,938 53,625 mths. 1,719 10,313 mths. 2,922 17,531 mths. 3,438 20,625 mths. 250.00 1,500 mths. 250.00 1,500 mths. 500.00 3,000 133,875 LS 2,500 mths. 250.00 1,500 mths. 500.00 3,000 7,000 mths. 250.00 1,500 6 mths. 250.00 1,500 6 . mths. 250.00 1,500 6 : mths. 250.00 1,500 6 .. mths. 500.00 3,000 250:00 1500'; :• . 0 '.. 10.500 carried forward . 299,875 3,594,000 Quantity Unit .. Rate brought forward 299,875 : 3,594,000 6 mths. 500.00 6 mths. 200.00 6 mths. 500.00 3,000 1,200 3,000 n/a n/a 0 n/a 0 n/a 0 n/a.. .. 0 .. n/a 0. mths. 250.00 1,500 .1,500 • c/a pia niths.. ' 500.00 . n/a 6 mths. 250.00 1,500 6 mths. 250.00. 1,500 6 mths. 2,500.00 15,000 n/a 0 6 mths. 250.00 1,500 • n/a . 0 • 6 mths. 7,500.00. •• 45,000 n/a 0 64,500 AilOCRE PARKCOST .ANALYSjS ITEM • • y. DESCRIPTION QUANTITY UNIT RATE $ . _ Temporary Controls 25 Pest Control Project Identification 26 Project Signs Item GENERAL REQUIREMENTS ( cont'd ) Execution Requirements • Preparation 1 Construction layout 2 Field Engineering 3 Protection of adjacent Construction 4 Surveying 5 Small tools Cleaning 6 Final Cleaning 7 Progress Cleaning 8 Dumpster ( average 2 per week) 9 Site Maintenance Closeout Submittals 10 Final Site Survey 11 Product Bonds 12 Product Warranties 13 Project Record Documents 14 Spare Parts Facility Operation Commissioning 15 Commissioning, testing, adjusting and balancing 16 Demonstration and Training 17 As builts, manuals etc. 18 Estimating Contingency 19 General Contractor's OHP 2 Quantity 6 6 n/a Ea. 750.00 0 0 1,500 1,500 carried forward 377,575 3,594,000 Unit Rate brought forward 377,575 3,594,000 LS 2,500 mths. 250.00 1,500 . n/a 0 mths. 250.00 1,500 mths. 250.00 1,500 ' .7,000 LS : ...10:000 6....:-mths: : r 400.00 , - ', 2,400 6 mths. 5,000 00 36;000 6 mths 250.00 1,500 43,900 LS n/a n/a n/a n/a By Subcontractors By Subcontractors 10.00% 2,500 0 0 0 0 1,000. .' 0 1,000 431,976 2,500 4,025,975 402,598 4,428,671 663,572 r • 4,982,144 . .. . • 20 Inflation to mid point of construction - April 2009 four quarters @ 1.25°A p q. • 23,817 21 Architectural/Engineering Fees 22 Estimated reimbursable expenses Amount of Estimate $5,235,961 398,466 15,000 $5,649,417 Notes Estimate ExctudeS andAftersdnool PMgrarn.. —:PerMit & Impact Fess • , Hazardous Material. • • ••• Professional FeeExper7s Estirnate Includes: , . , ,