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Home My WebLink AboutCRA-R-09-0020 03-30-2009 Submittal-Budget Cost EstimateBUDGET COST ESTIMATE - Miami Woman's Club Restoration LOCATION: 1737 N. Bayshore Drive, Miami FI. R.J. Heisenbottle Architects, PA UPDATE: 03/30/09 Description A. CIVIU SITE WORK/DEMOLITION Demolition of interior Demolition of existing roofing Demolition of exterior windows Demolition of exterior doors Site clear two elevators Site clear existing MEP Repair parking lot (asphalt & pavers) New wheel stops Stripe parking lot Drainage improvement 8" U.G pipe (allowance) Replace Sod Landscaping (allowance) Irrigation (allowance) Park benches (4) & trash containers (4) Hardscaping (Baywalk) City Water 3" and 2' Fire Line connect to N. Bayshore Dr City Sewer 8" Line connect to N. Bayshore Dr. SUBTOTAL A B. EXTERIOR Replace windows (Impact resistance) Replace doors & gates Patch & repair flat roof New roof drains & gutters Replace Barrel Tile Roof Stucco exterior repairs (allowance) Concrete jambs Lintels @ windows & doors Restore iron railings (allowance) Paint (allowance) SUB -TOTAL B C. INTERIOR Replace seler:t interior doors Concrete lintels @ interior doors Floor replacement (allowance) Interior walls/partitions Paint Stabilize plaster ceilings (allowance) Janitorial, mech., elect. & communication closets Original Overall Construction Budget $168,750 $28,609 $42,525 $2,700 $6,750 $47,250 $142,594 $6,750 $10,125 $20,250 $29,700 $162,000 $81,000 $21,600 $202,500 $27,338 $27,338 S1,027,778 $722,115 $37,800 $143,046 $9,720 $24,948 $270,000 $18,090 $25,313 $202,500 $1,453,532 $54,000 $675 $486,000 $56,700 $540,000 $202,500 $67,500 Phase 1 Structural Repairs & Recertification $20,000 $8,609 $42,525 $2,700 $7, 500 $1,000 $2,000 $27,338 $27,338 $139,010 $722,115 $40,300 $20,000 $9,720 $24,948 $70,000 $18,090 $25,313 $202,500 $1,132,986 $10,000 $675 $35,000 $135,000 SUBMITTED INTO THE PUBLIC RECORD FOR ITEM CR" ON 3.so-n Original CRA Request Year-1 New CRA Request Year-2 $42,525 $2,700 $45,225 $722,115 $37,800 $18,090 $778,005 $20,000 $8,609 $7,500 $1,f%00 $1,000 $1,000 $27,338 $27,338 $93,785 $2,500.00 $20,000 $9,720 $24,948 $70,000 $25,313 $202,500 $354,981 $10,000 $675 $35,000 $135,000 SUB -TOTAL C D. SPECIALTIES Stage system, lights, dimming controls, etc. Shoring Sound systems Kitchen equipment Concrete testing & Structural repairs Asbestos removal (allowance) SUB -TOTAL D $1,407,375 $270,000 $162,000 $270,000 $607,500 $405,000 $1,714,500 S180,675 25000 $175,000 $202,500 S0 $144,151 S180,675 $25,000 $178,000.00 5402,500 $144,151 $200,000 E. ADA UPGRADE ADA upgrades $135,000 _ $ 25,000.00 $25,000.00 SUB -TOTAL E $135,000 $25,000 $0 $25,000 F. ELEVATORS Passenger elevator $87,500 $0 SUB -TOTAL F S87,500 $0 $0 $0 G. MECHANICAL CWS packaged unit (175 Tons) roof mounted $216,000 Chillers sound reduction package $24,300 Concrete & steel supports for CWS $27,000 Pumps & supply & return 6"piping, chem. feed $67,500 A.H.U.'s (175 Ton total) $270,000 A.C. ductwork air cooled CHW System $24,840 Water filtration system $33,750 Exhaust system. & ventilation chase $81 ,000 $81,000.00 SUB -TOTAL G $744,390 $0 $0 $81,000 H. PLUMBING New ADA compliant restrooms $270,000 $200,000 $200,000 SUB -TOTAL H 5270,000 $200,000 $0 $200,000 I. ELECTRICAL Electrical conduit / wires S47,250 $47,250 $23,625 $23,625 Emergency generator & transfer switch 300KW $168,750 Electrical transformer (Dry Type 45KVA 3 Phase) $4,725 $4,725 $4,725 Electrical panel boxes (600 Amps, 42 Circuits) $54,000 $54,000 $54,000 Exterior light fixtures (allowance) $19,440 $25,000 $25,000.00 Interior Light fixtures $189,000 $25,000 $25,000.00 Parking lot poles & lights $74,250 Sub-Total1 $557,415 5155,975 582,350 $73,625 J. FIRE & SAFETY Emergency lights & exit signs $45,900 $25,000 $25,000 Fire alarm system $371,250 $185,625 $185,625 Fire protection system (Sprinklers) $168,750 $42,188 $42,188 Fire pump system $27,000 $27,000 $27,000 Communications system $182,250 SUB -TOTAL J $795,150 $279,813 $254,813 $25,000 GRAND SUBTOTAL $8,192,639 $2,515,959 $1,304,544 $1,234,066 GENERAL CONDITIONS $150,000 $129,349 GC OVERHEAD & PROFIT $150,000 $150,000 INSURANCE & BOND COSTS $122,890 560,443 $20,443 $40,000 CONSULTANTS / DESIGN FEE/ OWNERS REP $1,228,896 $377,425 $202,434 $172,991 PROJECT CONTINGENCY $1,638,528 $361,173 $272,57[J $88,594 SECURITY $40,000 $40,000 TEMPORARY STORAGE CHARGES 520,000 $20,000 LEGAL FEES $15,000 $15,000 TESTING LABORATORY $5,000 $5,000 PERMIT, INSPECTIONS AND PLANS PROCESSING FEES 545,000 $45,000 MISCELLANIOUS PROJECT EXPENSES 510.000 $10,000 TOTAL PROJECT COSTS 2008 $11,182,953 $3,750,000 $1,800,000 $1,950,000 'Project Area = 35,751 Gross Sq. Ft. $312.80 $104.89 Note: Marina construction cost not included C..1.mi44ur1 i�ir.. *6 e public record in connection with item # 7 on 3 w c Priscilla A. Thompson City Clerk (TOTAL PHASE 1 PROJECT COST ESTIMATE 2008-2009 **includes CRA-1, CRA-2 = L $3,750,000 Submitted into the public record in connection with item #.7 on 3 %`( . Priscilla A. Thompson City Clerk