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Allegan County CourthouseByce/RQAW

Summary

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections Summary

BASE BID

Sallyport Addition 1,181,807

West Entry Addition 739,839

Retaining Wall & Adjacent Sidewalk 62,764

Existing Jail Demolition & Site Development 442,179

TOTAL HARD CONSTRUCTION COST PROJECTIONS 2,426,589$

Soft Costs Allowance 374,000

TOTAL PROJECT COSTS 2,800,589$

Breakout Cost of Michigan Barrier Free Ramp (Included Above) 26,218$

Basement Alternate (Not Included Above) 66,431$

Construction Control, Inc.September 14, 2010

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Allegan County JailRQAW

CH Sallyport

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections Sally Port

% Of System Costs System CostTotal Per GSF Totals

Demolition & Removals 0.73% 1.29$ 8,759

Substructure 6.27% 11.00$ 74,865

Structural Frame 5.92% 10.38$ 70,658

Roofing 2.87% 5.03$ 34,246

Exterior Walls 24.51% 42.96$ 292,493

Interior Subdivision 7.05% 12.36$ 84,166

Vertical Circulation 2.39% 4.18$ 28,490

Wall Finishes 1.16% 2.03$ 13,814

Floor Finishes 2.21% 3.87$ 26,339

Ceiling Finishes 0.51% 0.90$ 6,117

Millwork and Specialties 0.43% 0.75$ 5,106

Casework 0.44% 0.77$ 5,250

Equipment 12.15% 21.30$ 145,000

Fire Protection 1.57% 2.75$ 18,725

Plumbing 4.87% 8.53$ 58,109

HVAC 6.80% 11.93$ 81,203

Electrical - Including Security/Surveillance Systems 16.56% 29.03$ 197,656

Site Development 3.57% 6.25$ 42,567 100.00% 175.29$ 1,193,563

Design Contingency 5.00% 8.76$ 59,678 Escalation Contingency 2.50% 4.60$ 31,331

188.66$ 1,284,573$

Construction Bid Market Adjustment -8.00% (15.09)$ (102,766) 173.57$ 1,181,807$


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DEMOLITION & REMOVALS

Exterior:Remove exterior wall 14 LF 55.00 770 Sawcut/remove foundation wall for door opening 1 EA 980.00 980 Cut/modify exterior openings - small 1 EA 530.00 530 Remove storefront window system 38 LF 18.00 684 Remove windows 25 SF 3.00 75 Remove exterior doors, frames and hardware 1 EA 60.50 61 Remove exterior doors, frames and hardware 1 PR 91.75 92 Remove exterior sidelights and transoms 42 SF 2.60 109 Relocate building signage 1 EA 3,000.00 3,000

Interior:Remove concrete floor structure 99 SF 12.50 1,238 Remove interior gypsum board partitions 33 LF 9.00 297 Remove interior doors, frames and hardware 2 EA 60.50 121 Remove ceiling tiles and grid 307 SF 0.55 169 Remove light fixture 2 EA 24.95 50 Remove fin tube radiation 14 LF 6.00 84

Miscellaneous demolition & removals 1 LS 500.00 500

Hazardous materials abatement By Owner8,759

SUBSTRUCTURE

Continuous Footings:Concrete wall footings 25 CY 155.25 3,881 Formwork to wall footings 325 LF 9.80 3,185 Form keyway 172 LF 1.15 198 Reinforcing steel 1 TON 1,710.00 1,710 Steps in footing/foundation details 9 EA 125.00 1,125

Concrete Foundation Walls:Concrete foundation walls 36 CY 161.50 5,814 Formwork to concrete foundation walls 2,253 SF 7.10 15,996 Add for integral piers N/AForm masonry bearing ledge 172 LF 4.20 722 Reinforcing steel 2 TON 1,790.00 3,580

Masonry Foundation Walls:4" masonry foundation walls 33 SF 12.50 413 8" concrete block foundation walls - fully grouted 102 SF 14.00 1,428 Reinforcing steel 36 LBS 0.60 22

Concrete Column Bases & Piers: N/A


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SUBSTRUCTURE - Continued

Concrete Slab On Grade:Concrete slab on grade 43 CY 155.25 6,676 Concrete slab forming/finishing labors 2,559 SF 1.70 4,350 Add for concrete ramps 261 SF 8.00 2,088 Welded wire mesh 3,000 SF 0.45 1,350 Vapor barrier 3,000 SF 0.17 510 Compacted granular fill - 6" 48 CY 35.00 1,680

Thermal & Moisture Protection:1/2" x 4" expansion strip 531 LF 1.55 823 Styrofoam perimeter insulation 2" thick 688 SF 1.90 1,307

Pest Control:Termite control application 2,559 SF 1.80 4,606

Earthwork:Foundation excavation 480 CY 6.20 2,976 Backfilling - excavated material 185 CY 12.00 2,220 Backfilling - imported granular fill 185 CY 30.00 5,550 Remove excess soil 295 CY 9.00 2,655

74,865

STRUCTURAL FRAME

Floor Framing:Structural steel beams, channels, angles and plates 1 TON 3,400.00 3,400 Connections and miscellaneous steel IncludedBearing plates and anchors 39 EA 60.00 2,340 Open web steel joists - long span 14 TON 2,330.00 32,620 1 1/2" 20 gauge metal floor deck 2,745 SF 2.40 6,588

Concrete:Concrete slab on deck - 4" total thickness 31 CY 1.55 48 Slab forming/finishing labors 2,745 SF 1.70 4,667 Welded wire mesh 3,000 SF 0.45 1,350

Roof Framing:Structural steel beams, channels, angles and plates 1 TON 3,400.00 3,400 Connections and miscellaneous steel IncludedBearing plates and anchors 26 EA 60.00 1,560 Open web steel joists 4 TON 2,240.00 8,960 1 1/2" 20 gauge metal roof deck 2,663 SF 2.15 5,725

Sprayed fireproofing N/A70,658


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ROOFING

Membrane Roofing Systems:Fully adhered membrane roofing - EPDM 2,631 SF 2.15 5,657 Rigid insulation 2,631 SF 2.60 6,841 Add for tapered insulation - allowance 2,631 SF 3.00 7,893 Cover board 2,631 SF 1.05 2,763 Membrane edge flashings 219 LF 5.50 1,205 Counterflashing/termination bar 66 LF 9.80 647 Roof expansion joint 66 LF 31.50 2,079 Prefinished aluminum coping - 8" 14 LF 21.50 301 Prefinished aluminum coping - 12" 155 LF 22.40 3,472 Flash roof drains/overflow drains/vents through the roof 6 EA 80.00 480 Miscellaneous flashings/sheet metal 1 LS 1,500.00 1,500 Treated wood blocking 235 LF 6.00 1,410

Sloped Roofing Systems: N/ARoofing Specialties: N/ASkylights: N/A

34,246

EXTERIOR WALLS

Masonry:Face brick veneer - columns N/ALimestone veneer - panels 1,893 SF 42.00 79,506 4" concrete block backup 68 SF 7.10 483 8" concrete block backup 3,132 SF 9.35 29,284 Add for bond beams 289 LF 8.00 2,312 Add for grouting block cores 3,132 SF 3.20 10,022 Masonry reinforcing steel 1 TON 900.00 900 Rigid insulation 3,200 SF 1.40 4,480 Masonry flashings/mortar net 71 LF 6.05 430 Caulking and sealants 1 LS 3,000.00 3,000 Miscellaneous iron and rough carpentry 6,809 SF 0.60 4,085

Metal Panel: N/A

Framed Construction:3 5/8" metal stud backup 697 SF 1.00 697 Exterior sheathing 888 SF 1.55 1,376 Batt insulation 697 SF 0.80 558 Drywall 816 SF 2.60 2,122 Taping and sanding 816 SF 0.80 653

Aluminum Framed Windows, Doors, Frames & Hardware:Aluminum framed windows N/AAluminum framed storefront - standard 2,310 SF 42.00 97,020 Aluminum framed storefront - bullet proof 63 SF 155.00 9,765 Aluminum entry doors, frames and hardware 1 PR 4,500.00 4,500


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EXTERIOR WALLS - Continued

Exterior Doors, Frames & Hardware:Steel entry door, frames and detention hardware 1 EA 6,800.00 6,800 Steel bi-fold entry doors, frames and detention h/ware 2 PR 17,250.00 34,500 Automatic door openers N/A

Coiling Overhead Doors/Power Operators: N/A292,493

INTERIOR SUBDIVISION

Interior Masonry:4" concrete block partitions 1,023 SF 7.10 7,263 Add for bond beams 100 LF 6.20 620 Grouting block cores 669 SF 2.10 1,405 Masonry reinforcing steel - assumed 187 LBS 0.45 84 8" concrete block partitions 2,825 SF 9.35 26,414 Add for bond beams 403 LF 8.00 3,224 Grouting block cores 191 SF 2.85 544 Masonry reinforcing steel 67 LBS 0.45 30 12" concrete block partitions 280 SF 11.05 3,094 Add for bond beams 32 LF 9.00 288 Infill masonry openings - small 1 EA 620.00 620 Miscellaneous iron and rough carpentry 6,809 SF 0.45 3,064

Metal Stud Framed Wall Systems:3 5/8" stud framing 295 SF 1.70 502 Drywall 492 SF 1.40 689 Taping and sanding 492 SF 0.80 394 Sound attenuation insulation N/AAdd for closers - ceiling to deck 28 SF 4.00 112 Add for labor/equipment above 10' 28 SF IncludedLaminated drywall 270 SF 1.55 419 Fire safing and sealing 1 LS 500.00 500

Aluminum Framed Windows, Doors, Frames & Hardware:Aluminum framed storefront 62 SF 44.00 2,728 Aluminum entry doors, frames and hardware 1 EA 2,400.00 2,400 Automatic door openers N/A


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INTERIOR SUBDIVISION - Continued

Interior Doors, Frames & Hardware:Hollow metal frames - 3'0"x7'0" 12 EA 182.25 2,187 Hollow metal frames - 3'6"x7'0" 1 EA 186.85 187 Hollow metal doors - 3'0"x7'0 10 EA 410.50 4,105 Hollow metal doors - 3'6"x7'0 1 EA 533.25 533 Solid core wood doors - 3'0"x7'0" - factory finish 2 EA 240.00 480 Add for cutouts/glazed lights - allowance 6 EA 105.00 630 Add for rated doors and frames 9 LS 1,000.00 9,000 Hardware 13 EA 470.00 6,110 Labor to install doors, frames and hardware - standard 13 EA 344.25 4,475 Install security door frames - single 6 EA 344.25 2,066

Interior Glazing: N/A84,166

VERTICAL CIRCULATION

Elevators & Lifts: N/A

Metal Pan Stairs:5'6" treads, 10 risers 1 EA 8,250.00 8,250 4'3" treads, 7 risers, 66 sf landing 1 EA 9,082.00 9,082 Concrete fill stair pans 151 SF 9.00 1,359

Railings:Wall mounted handrail 64 LF 24.20 1,549 Floor mounted handrail 150 LF 55.00 8,250

28,490

WALL FINISHES

Painting/Wall Coatings:Paint concrete block N/APaint drywall 540 SF 0.55 297 Seal burnished concrete block 12,434 SF 0.80 9,947 Paint hollow metal door frames (including security) 19 EA 40.00 760 Paint hollow metal doors (including security) 17 EA 45.00 765 Paint hollow metal windows N/APaint wall mounted handrail 64 LF 5.00 320 Paint floor mounted handrail 150 LF 6.50 975 Miscellaneous painting/finishing 1 LS 750.00 750

Miscellaneous Wall Finishes:Padding on walls By Detention EquipmentVinyl wall covering - wainscoting N/A

13,814


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FLOOR FINISHES

Resilient Flooring:Carpet 38 SY 30.00 1,140 Sheet vinyl 1,370 SF 5.75 7,878 Rubber base 141 LF 1.55 219 Rubber treads and nosings 85 LF 24.20 2,057

Tile & Terrazzo:Terrazzo tile 340 SF 21.50 7,310 Terrazzo tile base 38 LF 20.00 760

Floor Coatings & Sealers:Sealed concrete 2,854 SF 0.30 856 Epoxy coated concrete 680 SF 9.00 6,120

26,339

CEILING FINISHES

Acoustic Ceiling Tile:AP-A 2'x4' standard fissured 1,370 SF 2.25 3,083 AP-B 2'x4' upgrade fissured 1,167 SF 2.60 3,034

Ceiling Painting: N/A6,117

MILLWORK AND SPECIALTIES

Toilet Partitions - Solid Plastic: N/A

Toilet Accessories - Stainless Steel:Toilet paper dispensers 1 EA 51.10 51 Toilet paper dispensers - water closet/ sink, prison N/APaper towel dispensers/waste receptacles 1 EA 350.00 350 Soap dispensers 1 EA 75.00 75 Grab bars 2 EA 71.55 143 Grab bars - vertical 1 EA 71.55 72 Mirrors 24x36 1 EA 155.00 155

Interior Signage & Directories:Interior signage - allowance 1 LS 1,000.00 1,000

Miscellaneous Building SpecialtiesFire extinguishers and cabinets - allowance 2 EA 380.00 760

Millwork:Solid surface window sills N/AMiscellaneous finish carpentry 1 LS 2,500.00 2,500

5,106


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CASEWORK

Plastic Laminate Casework:Control room desk 15 LF 350.00 5,250

5,250

EQUIPMENT

Detention Equipment:Detention equipment allowance 1 LS 145,000.00 145,000

145,000

FIRE PROTECTION

Extend/modify automatic sprinkler system 6,809 SF 2.75 18,725 18,725

PLUMBING

Cold/Hot Water Service: Existing

Plumbing Fixtures (Including Rough-Ins):Water closet - wall hung 1 EA 1,930.00 1,930 Wall hung lavatories 1 EA 1,405.00 1,405 Hose bibbs 1 EA 53.00 53 Emergency eyewash/shower 1 EA 710.00 710 Mixing valve 1 EA 980.00 980 Prison cell fixtures (connections only) 6 EA 420.00 2,520

Domestic Water Piping:Type L Copper:1/2" diameter 90 LF 10.80 972 3/4" diameter 66 LF 12.00 792 1" diameter 46 LF 14.40 662 1 1/4" diameter 64 LF 17.65 1,130 2" diameter 261 LF 27.90 7,282 Connections to existing 2 EA 55.00 110

Type K Copper:1/2" diameter 10 LF 11.00 110 1 1/4" diameter 20 LF 18.15 363 1 1/2" diameter 7 LF 22.00 154 Trench excavation and backfilling 37 LF 4.80 178

Pipe Insulation:1/2" diameter 90 LF 4.95 446 3/4" diameter 66 LF 5.20 343 1" diameter 46 LF 5.50 253 1 1/4" diameter 64 LF 5.80 371 2" diameter 261 LF 6.25 1,631


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PLUMBING - Continued

Sanitary Waste & Vent Systems:Sanitary Underground:4" diameter 29 LF 13.15 381 Trench excavation and backfilling 29 LF 6.20 180 Connections to existing 2 EA 80.00 160

Sanitary Waste Piping:4" diameter 127 LF 26.65 3,385 6" diameter 35 LF 37.25 1,304

Grease Underground:4" diameter 22 LF 27.45 604 Trench excavation and backfilling 22 LF 6.20 136

Floor drains 6 EA 305.00 1,830 Trench drains 20 LF 155.00 3,100 Cleanouts - 4" sanitary 5 EA 342.00 1,710 Wall cleanouts - 3" sanitary 4 EA 332.50 1,330 Trap Primer 1 EA 105.00 105 Grease interceptor 1 EA 5,500.00 5,500

Vent Underground:3" diameter 62 LF 11.50 713 Trench excavation and backfilling 62 LF 6.20 384

Vent Piping:2" diameter 71 LF 19.25 1,367 Vents through the roof - 3" 2 EA 242.00 484

Storm Water Removal System:Storm Water Piping Underground:6" diameter 11 LF 18.80 207 Trench excavation and backfilling 11 LF 6.20 68 Connections to existing 1 EA 125.00 125

Storm Water Piping:3" diameter 13 LF 23.50 306 4" diameter 41 LF 26.65 1,093 6" diameter 72 LF 37.25 2,682

Storm Water Pipe Insulation:3" diameter 13 LF 7.10 92 4" diameter 41 LF 8.65 355 6" diameter 72 LF 10.75 774

Roof drains - 4" 4 EA 403.75 1,615 Overflow nozzle - 6" 1 EA 325.00 325 Cleanouts - 4" storm 5 EA 342.00 1,710 Cleanouts - 6" storm 2 EA 484.50 969


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Natural Gas Service:Gas Piping:1" diameter 68 LF 17.70 1,204 1 1/4" diameter 8 LF 20.40 163 1 1/2" diameter 43 LF 23.25 1,000 Connections to existing 1 EA 55.00 55

Miscellaneous Plumbing:Pipe ID, charts, system testing etc. 1 LS 300.00 300

58,109

HVAC

Hydronic Heating Equipment & Distribution:Hydronic heating generation equipment Existing

Heating water piping:1" diameter 52 LF 17.70 920 Connection to existing 2 EA 48.00 96

Pipe insulation:1" diameter 52 LF 6.75 351

Heat Pump Piping:1 1/2" diameter 98 LF 23.25 2,279 Connection to existing 2 EA 55.00 110

Pipe insulation:1 1/2" diameter 98 LF 7.20 706

Unit heaters - 370 cfm, 30 mbh 1 EA 680.00 680 Fin tube radiation 9 LF 90.00 810 Coil piping kits 2 EA 225.00 450

Infra-red radiant units - 30'/.75 mbh 2 EA 4,200.00 8,400

Liquid Cooling Equipment & Distribution: N/A


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HVAC - Continued

Air Handling Equipment & Distribution: Make-up air unit - 8,000 cfm 1 EA 12,700.00 12,700 Heat pumps - 2 tons, 800 cfm 1 EA 2,420.00 2,420 Heat pumps - 5 tons, 5,000 cfm 1 EA 3,975.00 3,975 Exhaust fans - 500 cfm 1 EA 880.00 880 Exhaust fans - 700 cfm 1 EA 1,050.00 1,050 Exhaust fans - 3,000 cfm 1 EA 1,725.00 1,725 Ductwork 1,650 LBS 5.50 9,075 Dampers and duct accessories 1 LS 2,000.00 2,000 Motorized dampers 2 EA IncludedDuct insulation 1,532 SF 2.40 3,677 Flexible duct - 6" 4 LF 8.00 32 Flexible duct - 8" 52 LF 10.70 556 Supply diffusers 15 EA 130.00 1,950 Return grilles 7 EA 80.00 560 Exhaust grilles 8 EA 80.00 640 Transfer grilles 2 EA 60.00 120 Prefinished aluminum louvers 15 SF 80.00 1,200

Temperature Control, Testing & Balancing:Air test and balance 1 LS 2,500.00 2,500 Water test and balance 1 LS 1,500.00 1,500 Temperature control system - DDC 6,809 SF 2.40 16,342

Sally port exhaust detection/evacuation 1 LS 3,500.00 3,500 81,203

ELECTRICAL

Demolition:Remove fixtures, wiring, and conduit 984 SF 1.25 1,230

Service/Main Switchboard: Existing

Branch Panels, Transformers & Feeders:Branch panels 2 EA 2,850.00 5,700 Feeders 437 LF 25.00 10,925

Grounding/Lightning Protection System:Grounding/bonding connections to building systems 6,809 SF 0.10 681

Branch Power Distribution:Duplex receptacles 26 EA 130.00 3,380 Duplex receptacles - GFI weatherproof 1 EA 202.50 203 Mechanical equipment/motor connections 1 LS 2,000.00 2,000


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ELECTRICAL - Continued

Emergency Power:Emergency diesel generator - 150kw, 480/277V 1 LS 55,000.00 55,000 Fuel storage tank/transfer system IncludedAutomatic transfer switches - 100 amp 1 EA 3,610.00 3,610 Automatic transfer switches - 200 amp 1 EA 5,100.00 5,100 Emergency panels/feeders N/A

UPS systems:UPS system allowance 1 LS 5,000.00 5,000

Data/Communication Systems:Technology systems rough-ins 7 EA 80.00 560 Data drops - single 7 EA 250.00 1,750

Floor mounted technology racks 1 EA 750.00 750 UPS 1 EA 5,000.00 5,000 Fiber patch panels 1 EA 3,200.00 3,200 Copper patch panels - allowance 1 EA 4,400.00 4,400 Network electronics By Owner

Interior Lighting:Fixture type 1x4 32 EA 215.00 6,880 Fixture type 2x2 43 EA 235.00 10,105 Fixture type 2x4 22 EA 240.00 5,280 Fixture type 4x4 2 EA 550.00 1,100 Fixture type Can 14 EA 225.00 3,150 Building mount light fixtures - 300 watt LED 3 EA 800.00 2,400 Add for emergency/night lighting 1 LS 1,500.00 1,500 Exit lights 2 EA 255.00 510 Single pole switches 21 EA 110.00 2,310 Dimmer switches 1 EA 135.00 135 Occupancy sensors 7 EA 285.00 1,995

Fire Alarm System:Control panel ExistingAnnunciator panel N/ASmoke detectors 9 EA 313.50 2,822 Horn/strobe 2 EA 257.45 515 Manual pull stations 2 EA 225.15 450 Conduit and wiring 13 EA 250.00 3,250

Sound Systems:Central sound system head end equipment ExistingPA system speakers 6,809 SF 0.45 3,064 Conduit and wiring 6,809 SF 0.25 1,702


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Security System: Security system rough-ins 30 EA 80.00 2,400 Security system allowance 1 LS 20,000.00 20,000 Security system wiring 1 LS 7,500.00 7,500

Site Electrical:Remove site lighting 6 EA 350.00 2,100 Site lighting LED upgrade 1 LS 10,000.00 10,000

197,656

SITE DEVELOPMENT

Site Demolition & Removals:Sawcut concrete paving 20 LF 4.50 90 Remove concrete paving 1,042 SF 1.80 1,876 Remove concrete steps 24 LF 1.80 43 Remove concrete curb 75 LF 5.30 398 Remove/salvage flag pole 1 EA 350.00 350 Remove handrail 30 LF 2.15 65 Remove trees - 4" diameter 1 EA 35.00 35 Remove trees - 24" diameter 1 EA 200.00 200 Remove shrubs 5 EA 10.00 50 Remove tree stump 1 EA 125.00 125 Remove planting area 956 SF 0.30 287 Remove steel landscape edging 45 LF 0.55 25 Remove/cap irrigation system 956 SF 0.45 430 Demolish statue foundation (210 sf) 1 LS 2,000.00 2,000 Remove statue 1 LS 800.00 800 Removehistorical plaque 1 LS 800.00 800 Miscellaneous site demolition and removals 1 LS 1,500.00 1,500

Grading:Strip topsoil average 6" average - export 87 CY 9.80 853 Bulk excavation 23 CY 8.00 184 Cut, load and export excess soil 108 CY 9.80 1,058 Erosion/sedimentation control allowance 1 LS 500.00 500

Storm Water Removal:PVC Piping:6" diameter 42 LF 7.10 298 Trench excavation and backfilling 42 LF 9.80 412 Add for full granular fill 30 LF 8.00 240 Cleanouts - 8" 1 EA 800.00 800 Connections to existing 1 EA 350.00 350


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SITE DEVELOPMENT - Continued

Sanitary Waste Removal:PVC Piping:6" diameter 30 LF 7.75 233 Trench excavation and backfilling 30 LF 9.80 294 Add for full granular fill 30 LF 8.00 240 Oil/water separator 1 EA 4,750.00 4,750 Cleanouts - 6" 1 EA 420.00 420 Connections to existing 1 EA 350.00 350

Water Service: ExistingSite Gas Service Connection: Existing

Site Concrete:Concrete paving (6" concrete on 6" subgrade) 685 SF 6.20 4,247 Concrete walks and stoops -4" 471 SF 4.40 2,072 Concrete steps 63 LF 35.00 2,205 Concrete curbs 64 LF 16.10 1,030 Miscellaneous site concrete 1 LS 1,500.00 1,500

Asphalt Paving:Patch/repair asphalt paving 1 LS 1,500.00 1,500

Site Specialties:Flag pole and base N/AWall mounted handrail 30 LF 22.50 675 Small signs 6 EA 170.00 1,020 Pipe bollards - interior 8 EA 530.00 4,240 Pipe bollards - exterior 4 EA 680.00 2,720

Landscaping:Planting area 35 SF 3.00 105 Spread and level topsoil - 6" imported 37 CY 16.00 592 Fine grade & seed disturbed areas 214 SY 0.90 193 Metal edge trim 8 LF 8.00 64 Irrigation System 35 SF 10.00 350

Fencing & Gates: N/A42,567


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CH W Entrance

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections West Entrance


Demolition & Removals 0.41% 2.06$ 3,089

Substructure 11.05% 55.15$ 82,561


Roofing 2.50% 12.50$ 18,706

Exterior Walls 27.55% 137.53$ 205,877


Vertical Circulation 0.00% -$ -

Wall Finishes 0.52% 2.60$ 3,896

Floor Finishes 3.52% 17.55$ 26,273

Ceiling Finishes 0.43% 2.12$ 3,177

Millwork and Specialties 0.65% 3.27$ 4,894

Casework 0.52% 2.62$ 3,920

Equipment 4.55% 22.71$ 34,000


Plumbing 2.97% 14.82$ 22,178

HVAC 7.02% 35.03$ 52,436


Site Development 19.62% 97.93$ 146,599 100.00% 499.13$ 747,199


537.19$ 804,173$

Construction Bid Market Adjustment -8.00% (42.98)$ (64,334) 494.21$ 739,839$


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Exterior:Remove entry canopy structure 153 SF 5.00 765 Remove exterior doors, frames and hardware 1 EA 60.50 61 Remove exterior doors, frames and hardware 1 PR 91.75 92 Remove exterior sidelights and transoms 21 SF 2.60 55 Remove exterior light fixture - wall mounted 2 EA 25.00 50 Remove louver 1 EA 67.50 68 Relocate building signage 1 EA 1,500.00 1,500 Miscellaneous demolition & removals 1 LS 500.00 500

Hazardous materials abatement By Owner3,089

SUBSTRUCTURE

Continuous Footings:Concrete wall footings 12 CY 155.25 1,863 Formwork to wall footings 152 LF 9.80 1,490 Form keyway 152 LF 1.15 175 Reinforcing steel 1 TON 1,710.00 1,710 Steps in footing/foundation details 14 EA 125.00 1,750

Concrete Foundation Walls:Concrete foundation walls 72 CY 167.50 12,060 Formwork to concrete foundation walls 3,331 SF 7.10 23,650 Add for form liner - top 12" 152 LF 4.00 608 Reinforcing steel 4 TON 1,790.00 7,160

Masonry Foundation Walls: N/AConcrete Column Bases & Piers: N/A

Concrete Slab On Grade:Concrete slab on grade - 5" 15 CY 155.25 2,329 Concrete slab forming/finishing labors 1,195 SF 1.70 2,032 Welded wire mesh 1,500 SF 0.45 675 Vapor barrier 1,500 SF 0.17 255 Compacted granular fill - 6" 23 CY 35.00 805

Thermal & Moisture Protection:1/2" x 4" expansion strip 166 LF 1.55 257 Styrofoam perimeter insulation 2" thick 608 SF 1.90 1,155


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SUBSTRUCTURE - Continued

Pest Control:Termite control application 1,195 SF 1.80 2,151

Earthwork:Foundation excavation 751 CY 6.20 4,656 Backfilling - excavated material 334 CY 12.00 4,008 Backfilling - imported granular fill 334 CY 30.00 10,020 Remove excess soil 417 CY 9.00 3,753

82,561

STRUCTURAL FRAME

Floor Framing: Alternate

Roof Framing:Tube steel columns 1 TON 3,650.00 3,650 Structural steel beams, channels, angles and plates 1 TON 3,400.00 3,400 Open web steel joists 2 TON 2,240.00 4,480 1 1/2" 20 gauge metal roof deck 1,335 SF 2.15 2,870 Bearing plates and anchors 25 EA 55.00 1,375

Sprayed fireproofing N/A15,775

ROOFING

Membrane Roofing Systems:Fully adhered membrane roofing - EPDM 1,328 SF 2.15 2,855 Rigid insulation 1,328 SF 2.60 3,453 Add for tapered insulation - allowance 1,328 SF 3.00 3,984 Cover board 1,328 SF 1.05 1,394 Membrane edge flashings 168 LF 5.50 924 Counterflashing/termination bar 17 LF 9.80 167 Roof expansion joint 17 LF 31.50 536 Prefinished aluminum coping - 8" 18 LF 21.50 387 Prefinished aluminum coping - 12" 102 LF 22.40 2,285 Flash roof drains/overflow drains/vents through the roof 5 EA 80.00 400 Miscellaneous flashings/sheet metal 1 LS 1,500.00 1,500 Treated wood blocking 137 LF 6.00 822

Skylights: N/A18,706


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EXTERIOR WALLS

Masonry:Face brick veneer - columns N/ALimestone veneer - panels 1,959 SF 42.00 82,278 8" concrete block backup - burnished 2,689 SF 16.00 43,024 Add for bond beams 283 LF 8.00 2,264 Add for grouting/reinforcing cores N/ARigid insulation 3,069 SF 1.40 4,297 Masonry flashings/mortar net 98 LF 6.05 593 Caulking and sealants 1 LS 1,500.00 1,500 Miscellaneous iron and rough carpentry 1,497 SF 0.60 898

Metal Panel: N/A

Framed Construction:3 5/8" metal stud backup 54 SF 2.25 122 Exterior sheathing 72 SF 1.55 112 Batt insulation 54 SF 0.80 43 Drywall N/A

Aluminum Framed Windows, Doors, Frames & Hardware:Aluminum framed windows N/AAluminum framed storefront - standard 951 SF 42.00 39,942 Aluminum framed storefront - bullet proof 121 SF 155.00 18,755 Aluminum entry doors, frames and hardware - 6'0"x8'5" 2 PR 4,800.00 9,600 Automatic door openers 1 EA 2,450.00 2,450

Coiling Overhead Doors/Power Operators: N/A205,877


Interior Masonry:8" concrete block partitions - burnished 27 SF 16.00 432 Add for bond beams 7 LF 8.00 56 Grouting block cores 27 SF 2.85 77 Masonry reinforcing steel 12 LBS 0.45 5 Infill masonry openings - small 1 EA 620.00 620 Miscellaneous iron and rough carpentry 1 LS 500.00 500

Metal Stud Framed Wall Systems:3 5/8" stud framing 497 SF 1.70 845 Drywall 756 SF 1.40 1,058 Taping and sanding 524 SF 0.80 419 Sound attenuation insulation 393 LF 0.70 275 Add for closers - ceiling to deck 210 SF 4.00 840 Add for labor/equipment above 10' 210 SF IncludedColumn wraps, chases and piers 3 EA 400.00 1,200 Fire safing and sealing 1 LS 500.00 500


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CH W Entrance

INTERIOR SUBDIVISION - Continued

Aluminum Framed Windows, Doors, Frames & Hardware:Aluminum framed storefront 592 SF 44.00 26,048 Aluminum entry doors, frames and hardware - 3'0"x8'5" 1 EA 2,650.00 2,650 Aluminum entry doors, frames and hardware - 6'0"x8'5" 3 PR 4,800.00 14,400 Automatic door openers 1 EA 2,450.00 2,450

Interior Doors, Frames & Hardware:Hollow metal frames - 3'0"x7'0" 1 EA 182.25 182 Hollow metal doors - 3'0"x7'0" 1 EA 410.50 411 Hardware 1 EA 470.00 470 Labor to install doors, frames and hardware - standard 1 EA 344.25 344 Install security door frames - single N/A

Interior Glazing: N/A53,783

VERTICAL CIRCULATION N/A

-

WALL FINISHES

Painting/Wall Coatings:Seal burnished concrete block 2,528 SF 0.80 2,022 Paint drywall 524 SF 0.55 288 Paint hollow metal door frames (including security) 1 EA 40.00 40 Paint hollow metal doors (including security) 1 EA 45.00 45 Miscellaneous painting/finishing 1 LS 1,500.00 1,500

Miscellaneous Wall Finishes:Vinyl wall covering - wainscoting N/A

3,896

FLOOR FINISHES

Resilient Flooring:Carpet N/AVinyl composition tile N/ARubber base N/A

Tile & Terrazzo:Terrazzo tile 1,222 SF 21.50 26,273

Floor Coatings & Sealers: N/A26,273


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CH W Entrance

CEILING FINISHES

Acoustic Ceiling Tile:AP-B 2'x4' upgrade fissured 1,222 SF 2.60 3,177

Ceiling Painting:Paint exposed structures - high bays N/A

3,177


Toilet Partitions - Solid Plastic: N/A

Toilet Accessories - Stainless Steel:Toilet paper dispensers 1 EA 51.10 51 Toilet paper dispensers - water closet/ sink, prison N/APaper towel dispensers/waste receptacles 1 EA 350.00 350 Soap dispensers 1 EA 75.00 75 Grab bars 2 EA 71.55 143 Grab bars - vertical 1 EA 71.55 72 Mirrors 24x36 1 EA 155.00 155

Interior Signage & Directories:Interior signage - allowance 1 LS 200.00 200

Miscellaneous Building SpecialtiesFire extinguishers and cabinets - allowance 1 EA 380.00 380

Millwork:Solid surface window sills 22 LF 44.00 968 Miscellaneous finish carpentry 1 LS 2,500.00 2,500

4,894

CASEWORK

Plastic Laminate Casework:Control room desk 9 LF 350.00 3,150 Countertop - 24" 7 LF 110.00 770

3,920

EQUIPMENT

Security Equipment:X-ray machine 1 EA 30,000.00 30,000 Metal detector 1 EA 4,000.00 4,000

Detention Equipment: N/A34,000


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CH W Entrance

FIRE PROTECTION


PLUMBING

Cold/Hot Water Service: Existing

Plumbing Fixtures (Including Rough-Ins):Water closet - wall hung 1 EA 1,930.00 1,930 Wall hung lavatories 1 EA 1,405.00 1,405

Domestic Water Piping:Type L Copper:1/2" diameter 103 LF 10.80 1,112 3/4" diameter 122 LF 12.00 1,464 Connections to existing 2 EA 45.00 90

Pipe Insulation :1/2" diameter 103 LF 4.95 510 3/4" diameter 122 LF 5.20 634

Sanitary Waste & Vent Systems:Sanitary Underground:4" diameter 195 LF 13.15 2,564 Trench excavation and backfilling 195 LF 8.80 1,716 Connections to existing 1 EA 60.00 60

Sanitary Waste Piping:4" diameter 55 LF 32.35 1,779 Cleanouts - 4" sanitary 3 EA 342.00 1,026

Vent Piping:2" diameter 14 LF 19.25 270

Vents through the roof - 3" 1 EA 242.00 242

Storm Water Removal System:Storm Water Piping Underground:4" diameter 46 LF 13.15 605 Trench excavation and backfilling 46 LF 5.30 244 Connections to existing 1 EA 60.00 60

Storm Water Piping:4" diameter 64 LF 32.35 2,070

Storm Water Pipe Insulation:4" diameter 64 LF 8.65 554


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CH W Entrance


Roof drains - 4" 4 EA 403.75 1,615 Cleanouts - 4" storm 4 EA 342.00 1,368 Overflow nozzle - 4" 2 EA 280.00 560

Natural Gas Service: N/A

Miscellaneous Plumbing:Pipe ID, charts, system testing etc. 1 LS 300.00 300

22,178

HVAC

Hydronic Heating Equipment & Distribution:Hydronic heating generation equipment Existing

Heating water piping:1" diameter 322 LF 15.35 4,943 Connection to existing 2 EA 40.00 80

Pipe insulation:1" diameter 322 LF 6.55 2,109

Heat Pump Piping:1 1/2" diameter 355 LF 18.85 6,692 Connection to existing 2 EA 48.00 96

Pipe insulation:1 1/2" diameter 355 LF 7.05 2,503

Fin tube radiation 30 LF 90.00 2,700 Coil piping kits 2 EA 225.00 450

Liquid Cooling Equipment & Distribution:Cooling plant ExistingChilled water piping 1,497 SF 0.80 1,198 Pipe insulation 1,497 SF 0.30 449


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CH W Entrance

HVAC - Continued

Air Handling Equipment & Distribution: Roof top units - 10 ton, 4,000 cfm 1 EA 15,200.00 15,200 Exhaust fans - 100 cfm 1 EA 335.00 335 Ductwork 1,016 LBS 5.50 5,588 Dampers and duct accessories 1 LS 850.00 850 Duct insulation 939 SF 2.40 2,254 Flexible duct - 4" 8 LF 5.75 46 Flexible duct - 6" 16 LF 8.00 128 Flexible duct - 8" 30 LF 10.70 321 Supply diffusers 9 EA 130.00 1,170 Linear slot diffusers 25 LF 60.00 1,500 Return grilles 1 EA 80.00 80 Prefinished aluminum louvers N/A

Temperature Control, Testing & Balancing:Air test and balance 1 LS 1,000.00 1,000 Water test and balance 1 LS 500.00 500 Temperature control system - DDC 1,497 SF 1.50 2,246

52,436

ELECTRICAL

Service/Main Switchboard: Existing

Branch Panels, Transformers & Feeders:Branch panels 1 EA 2,850.00 2,850 Feeders 376 LF 25.00 9,400


Branch Power Distribution:Duplex receptacles 10 EA 130.00 1,300 Duplex receptacles - GFI weatherproof 1 EA 202.50 203 Duplex receptacles - isolated ground 4 EA 145.50 582 Mechanical equipment/motor connections 1 LS 3,500.00 3,500

Emergency Power:UPS systems:UPS system allowance 1 LS 5,000.00 5,000


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CH W Entrance


Data/Communication Systems:Data - rough-in only 6 EA 80.00 480

Floor mounted technology racks 1 EA 750.00 750 UPS 1 EA 5,000.00 5,000 Fiber patch panels 1 EA 3,200.00 3,200 Copper patch panels - allowance 1 EA 4,400.00 4,400 Network electronics By OwnerData drops - single 5 EA 250.00 1,250 Voice drops - single 1 EA 250.00 250

Interior Lighting:Fixture type 1x8 5 EA 420.00 2,100 Fixture type 2x4 1 EA 240.00 240 Fixture type Can 20 EA 225.00 4,500 Fixture type Undercounter task lighting 3 EA 225.00 675 Add for emergency/night lighting 1 LS 750.00 750 Exit lights 5 EA 255.00 1,275 Single pole switches 2 EA 110.00 220 Single pole switches - keyed 1 EA 187.50 188 Dimmer switches 1 EA 135.00 135 Occupancy sensors 4 EA 285.00 1,140

Fire Alarm System:Control panel ExistingAnnunciator panel 1 EA 1,250.00 1,250 Smoke detectors 4 EA 313.50 1,254 Horn/strobe 2 EA 257.45 515 Manual pull stations 2 EA 225.15 450 Conduit and wiring 8 EA 250.00 2,000

Sound Systems:Central sound system head end equipment ExistingPA system speakers 1,497 SF 0.45 674 Conduit and wiring 1,497 SF 0.25 374

Security System: N/A

Site Electrical:Light fixtures - fluorescent aluminum louvered bollard 6 EA 1,250.00 7,500 Flagpole/statue lighting 1 LS 1,000.00 1,000 Conduit and wiring 192 LF 7.10 1,363

65,917


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CH W Entrance

SITE DEVELOPMENT

Site Demolition & Removals:Remove storm piping 80 LF 9.00 720 Cap storm piping 1 EA 125.00 125 Relocate overhead phone cable 80 LF 15.00 1,200 Sawcut concrete paving 34 LF 4.50 153 Remove concrete paving 2,221 SF 1.80 3,998 Remove concrete steps 144 LF 1.80 259 Remove concrete curb N/ARemove retaining walls Included With Retaining Wall EstimateRemove/salvage parking blocks 8 EA 35.00 280 Sawcut asphalt paving 162 LF 3.50 567 Remove asphalt paving 1,284 SY 4.20 5,393 Remove signs 11 EA 25.00 275 Remove handrail 75 LF 2.15 161 Remove planting area 108 SF 0.35 38 Remove steel landscape edging 4 LF 3.50 14 Remove/cap irrigation system 108 SF 0.45 49 Miscellaneous site demolition and removals 1 LS 750.00 750

Grading:Strip topsoil average 6" average - export 74 CY 9.80 725 Bulk excavation 248 CY 8.00 1,984 Cut, load and export excess soil 347 CY 9.80 3,401 Erosion/sedimentation control allowance 1 LS 5,000.00 5,000

Storm Water Removal:PVC Piping:8" diameter 118 LF 7.10 838 Trench excavation and backfilling 118 LF 9.80 1,156 Add for full granular fill 30 LF 8.00 240 Connections to existing 1 EA 125.00 125

HDPE Piping:12" diameter - perforated 100 LF 12.75 1,275 Trench excavation and backfilling 100 LF 9.80 980 Add for full granular backfill 100 LF 8.00 800 Connections to existing 1 EA 125.00 125

Structures:Yard catch basin 2 EA 1,150.00 2,300 Leaching basin 2 EA 1,275.00 2,550

Sanitary Waste Removal: Interior ConnectionWater Service: ExistingSite Gas Service Connection: Existing


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CH W Entrance


Site Concrete:Concrete walks and stoops 2,764 SF 4.40 12,162 Concrete steps 72 LF 35.00 2,520 Concrete ramps 237 SF 7.00 1,659 Add for wheelchair access ramps 3 EA 8.00 24 Truncated domes 158 SF 15.00 2,370 Concrete segmental block retaining wall N/AConcrete retaining wall Included With Retaining Wall EstimateConcrete curbs 49 LF 16.10 789 Concrete curb and gutter 322 LF 18.00 5,796 Miscellaneous site concrete 1 LS 1,500.00 1,500

Monument Foundation:Remove/relocate statue - on-site 1 LS 1,500.00 1,500 Remove/relocate historical plaque - on-site 1 LS 1,500.00 1,500 Concrete trench footings 3 CY 155.25 466 Reinforcing steel 217 LBS 0.90 195 Concrete slab on grade 2 CY 155.25 311 Concrete slab forming/finishing labors 64 SF 1.70 109 Welded wire mesh 750 SF 0.45 338 Compacted granular fill 2 CY 35.00 70 Excavation 79 CY 6.20 490 Backfilling - excavated material 38 CY 12.00 456 Backfilling - imported granular fill 38 CY 30.00 1,140 Remove excess soil 41 CY 9.80 402

Asphalt Paving:Patch/repair asphalt paving 1 LS 1,500.00 1,500 Asphalt paving - standard duty 566 SY 35.00 19,810 Sealcoat asphalt paving 3,563 SY 3.50 12,471 Painted handicap symbols 8 EA 55.00 440 4" striping 1,320 LF 0.26 343 Diagonal striping area 558 SF 0.65 363

Site Specialties:Flag pole base 1 EA 480.00 480 Install salvaged flag pole 1 EA 795.00 795 Small signs 10 EA 170.00 1,700 Slab mounted handrail 143 LF 55.00 7,865 Guardrail for retaining wall Included With Retaining Wall EstimateDecorative bollards 5 EA 1,500.00 7,500


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CH W Entrance


Landscaping:Planting area 1,909 SF 3.00 5,727 Spread and level topsoil - 6", imported 148 CY 16.00 2,368 Fine grade & seed disturbed areas 212 SY 0.90 191 Mulch - maintenance strip 527 SY 0.90 474 No-mow lawn 219 SY 0.90 197 Metal edge trim 52 LF 7.10 369 Irrigation System 1,909 SF 4.00 7,636 Ornamental trees 6 EA 350.00 2,100 Shrubs 32 EA 45.00 1,440 Ornamental grasses 61 EA 5.50 336 Perennials/ground cover 1,073 SF 3.00 3,219



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West Basement Alternate

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections West Basement Alternate


Demolition & Removals 1.46% 0.72$ 980

Substructure 27.70% 13.70$ 18,584


Roofing 0.00% -$ -

Exterior Walls 0.00% -$ -


Vertical Circulation 0.00% -$ -

Wall Finishes 0.13% 0.06$ 85

Floor Finishes 0.62% 0.31$ 417

Ceiling Finishes 0.00% -$ -

Millwork and Specialties 0.10% 0.05$ 70

Casework 0.00% -$ -

Equipment 0.00% -$ -


Plumbing 0.00% -$ -

HVAC 16.29% 8.06$ 10,931


Site Development 7.79% 3.85$ 5,223 100.00% 49.44$ 67,092


53.21$ 72,208$



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Exterior:Sawcut/remove foundation wall for door opening 1 EA 980.00 980

980

SUBSTRUCTURE

Continuous Footings:Steps in footing/foundation details (8) EA 125.00 (1,000)

Concrete Foundation Walls:Concrete foundation walls (72) CY 167.50 (12,060) Formwork to concrete foundation walls (3,331) SF 7.10 (23,650) Concrete basement walls 88 CY 167.50 14,740 Formwork to concrete basement walls 4,040 SF 7.10 28,684 Reinforcing steel 2 TON 1,790.00 3,580

Masonry Foundation Walls: N/AConcrete Column Bases & Piers: N/AConcrete Slab On Grade: N/A

Thermal & Moisture Protection:Styrofoam perimeter insulation 2" thick 1,412 SF 1.90 2,683 Membrane waterproofing 2,020 SF 3.75 7,575 Basement dampproofing 2,020 SF 1.70 3,434 Waterstop 152 LF 12.50 1,900

Earthwork:Foundation excavation (222) CY 6.20 (1,376) Basement excavation Included With Site GradingBackfilling - excavated material (119) CY 12.00 (1,428) Backfilling - imported granular fill (119) CY 30.00 (3,570) Remove excess soil (103) CY 9.00 (927)

18,584


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STRUCTURAL FRAME

Floor Framing:Structural steel beams, channels, angles and plates 1 TON 3,400.00 3,400 Open web steel joists 2 TON 2,240.00 4,480 1 1/2" 20 gauge metal floor deck 1,185 SF 2.15 2,548 Bearing plates and anchors 40 EA 55.00 2,200

Concrete:Concrete slab on deck - 4" total thickness 14 CY 155.00 2,170 Slab forming/finishing labors 1,185 SF 1.70 2,015 Welded wire mesh 1,500 SF 0.45 675

Roof Framing: N/A17,487

ROOFING N/A

-

EXTERIOR WALLS N/A

-


Interior Doors, Frames & Hardware:Hollow metal frames - 3'0"x7'0" 1 EA 182.25 182 Hollow metal doors - 3'0"x7'0" 1 EA 410.50 411 Hardware 1 EA 470.00 470 Labor to install doors, frames and hardware - standard 1 EA 344.25 344

1,407

VERTICAL CIRCULATION N/A

-

WALL FINISHES

Painting/Wall Coatings:Paint hollow metal door frames (including security) 1 EA 40.00 40 Paint hollow metal doors (including security) 1 EA 45.00 45

85

FLOOR FINISHES

Floor Coatings & Sealers:Sealed concrete 1,390 SF 0.30 417

417


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CEILING FINISHES N/A

-


Interior Signage & Directories:Interior signage - allowance 1 LS 70.00 70

70

CASEWORK N/A

-

EQUIPMENT N/A

-

FIRE PROTECTION


PLUMBING N/A

-

HVAC

Demolition & Removals:Core tunnel wall 2 EA 250.00 500

Hydronic Heating Equipment & Distribution:Heat Pump Piping:1" diameter 88 LF 15.35 1,351

Pipe insulation:1" diameter 88 LF 6.55 576

Air Handling Equipment & Distribution: Heat pumps - 3.5 tons, 660 cfm 1 EA 3,175.00 3,175 Ductwork 195 LBS 5.50 1,073 Dampers and duct accessories 1 LS 180.00 180 Duct insulation 217 SF 2.40 521 Supply diffusers - surface mounted 6 EA 115.00 690 Return grilles 1 EA 80.00 80 Prefinished aluminum louvers - allowance N/A


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HVAC - Continued

Temperature Control, Testing & Balancing:Air test and balance 1 LS 500.00 500 Water test and balance 1 LS 250.00 250 Temperature control system - DDC 1,357 SF 1.50 2,036

10,931

ELECTRICAL


Branch Power Distribution:Duplex receptacles 4 EA 130.00 520 Mechanical equipment/motor connections 1 LS 1,000.00 1,000

Interior Lighting:Fixture type 1x4 12 EA 215.00 2,580 Single pole switches 1 EA 110.00 110

Fire Alarm System:Smoke/heat detectors 3 EA 710.00 2,130 Conduit and wiring 3 EA 250.00 750

Sound Systems:Central sound system head end equipment ExistingPA system speakers 1,357 SF 0.45 611 Conduit and wiring 1,357 SF 0.25 339

8,176

SITE DEVELOPMENT

Grading:Cut, load and export excess soil 533 CY 9.80 5,223

5,223


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Sally Port Variances

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections Sally Port Variances

VARIANCE FROM SCHEMATIC DESIGN Schematic DesignDesign Development Variance

Increased number of holding cells (Including Make-Up Air Unit) 73,030 170,920 97,890

Added three professional visitation rooms - 30,750 30,750

Added fingerprinting station - 4,100 4,100

Add ballistic glazing - 7,120 7,120

Detention framing in lieu of commercial hollow metal framing - 3,000 3,000

Added stairs from first floor to vehicular sally port - 9,950 9,950

Added statue relocation 2,100 10,575 8,475

Added post and panel signs - 1,360 1,360

Added emergency generator 40,400 63,710 23,310

Increased area of glazing 29,349 99,666 70,317

Added ups system - 5,000 5,000

Added site electrical - 12,100 12,100

Bifold doors in lieu of overhead doors 11,760 34,500 22,740 TOTAL VARIANCE OF ABOVE ITEMS 296,112$


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West Entry Variances

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections West Entry Variances


Add ballistic glazing - 13,680 13,680

Added sidewalk parallel to new retaining wall - 3,410 3,410

Added post and panel signs - 1,360 1,360

Deeper foundations and thicker slabs than estimated at SD 99,576 174,278 74,702

Burnished block in lieu of county standard 33,815 49,536 15,721

Increased area of glazing 32,814 45,024 12,210

Increased floor finishes 7,019 57,342 50,323

Updated pricing for x-ray scanner 5,500 30,000 24,500

Added rooftop unit - 18,700 18,700

Added ups system - 5,000 5,000

Added bollard lights - 7,855 7,855

Added flagpole/statue lights lights - 2,008 2,008

Sealcoat asphalt paving - 12,471 12,471

Basement alternate - 66,431 66,431 TOTAL VARIANCE OF ABOVE ITEMS 308,371$


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Retaining Wall Variances

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections Retaining Wall Variances


Retaining wall replacement material change 22,080 62,764 40,684

TOTAL VARIANCE OF ABOVE ITEMS 40,684$


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Sallyport Ramp

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections Sally Port Ramp


Demolition & Removals 0.00% -$ -

Substructure 61.39% 2.39$ 16,256

Structural Frame 0.00% -$ -

Roofing 0.00% -$ -

Exterior Walls 0.00% -$ -

Interior Subdivision 0.00% -$ -

Vertical Circulation 33.72% 1.31$ 8,928

Wall Finishes 4.89% 0.19$ 1,295

Floor Finishes 0.00% -$ -

Ceiling Finishes 0.00% -$ -

Millwork and Specialties 0.00% -$ -

Casework 0.00% -$ -

Equipment 0.00% -$ -

Fire Protection 0.00% -$ -

Plumbing 0.00% -$ -

HVAC 0.00% -$ -

Electrical - Including Security/Surveillance Systems 0.00% -$ -

Site Development 0.00% -$ - 100.00% 3.89$ 26,479

Design Contingency 5.00% 0.19$ 1,324 Escalation Contingency 2.50% 0.10$ 695

4.19$ 28,498$



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Sallyport Ramp

DEMOLITION & REMOVALS N/A

-

SUBSTRUCTURE

Continuous Footings:Concrete wall footings 7 CY 155.25 1,087 Formwork to wall footings 84 LF 9.80 823 Form keyway 84 LF 1.15 97 Steps in footing/foundation details 4 EA 125.00 500

Concrete Foundation Walls:Concrete foundation walls 6 CY 161.50 969 Formwork to concrete foundation walls 485 SF 7.10 3,444 Reinforcing steel 1 TON 1,790.00 1,790

Concrete Slab On Grade:Add for concrete ramps 261 SF 8.00 2,088

Earthwork:Foundation excavation 192 CY 6.20 1,190 Backfilling - excavated material 77 CY 12.00 924 Backfilling - imported granular fill 77 CY 30.00 2,310 Remove excess soil 115 CY 9.00 1,035

16,256

STRUCTURAL FRAME N/A

-

ROOFING N/A

-

EXTERIOR WALLS N/A

-

INTERIOR SUBDIVISION N/A

-


Railings:Wall mounted handrail 28 LF 24.20 678 Floor mounted handrail 150 LF 55.00 8,250

8,928


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Sallyport Ramp

WALL FINISHES

Painting/Wall Coatings:Wall mounted handrail 64 LF 5.00 320 Paint floor mounted handrail 150 LF 6.50 975

1,295

FLOOR FINISHES N/A

-

CEILING FINISHES N/A

-

MILLWORK AND SPECIALTIES N/A

-

CASEWORK N/A

-

EQUIPMENT N/A

-

FIRE PROTECTION N/A

-

PLUMBING N/A

-

HVAC N/A

-

ELECTRICAL N/A

-

SITE DEVELOPMENT N/A

-


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Retaining Wall

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections Retaining Wall

Continuous Footings:Concrete wall footings 22 CY 155.25 3,416 Formwork to wall footings 93 LF 9.80 911 Reinforcing steel 1 TON 1,710.00 1,710

Concrete Foundation Walls:Concrete retaining walls 32 CY 167.50 5,360 Formwork to concrete retaining walls 1,727 SF 7.10 12,262 Add for exposed aggregate finish 567 SF 2.25 1,276 Add for chamfer detail 186 LF 1.70 316 Reinforcing steel 2 TON 1,790.00 3,580 Dowel into existing retaining wall 10 EA 45.00 450

Earthwork:Foundation excavation 284 CY 6.20 1,761 Backfilling - imported granular fill 234 CY 30.00 7,020 Remove excess soil 167 CY 9.00 1,503

Storm Water Removal System:Storm Water Piping Underground:4" diameter 100 LF 13.15 1,315 Trench excavation and backfilling 100 LF 5.30 530 Connections to existing 1 EA 60.00 60

Site Demolition & Removals:Sawcut concrete paving 4 LF 4.50 18 Remove concrete paving 21 SF 1.80 38 Remove retaining walls 93 LF 60.00 5,580 Sawcut asphalt paving 118 LF 3.50 413 Remove asphalt paving 156 SY 4.20 655 Remove handrail 92 LF 2.15 198 Miscellaneous site demolition and removals 1 LS 300.00 300

Grading:Strip topsoil average 6" average - export 25 CY 9.80 245 Bulk excavation/rough grading 304 SY 2.00 608 Erosion/sedimentation control allowance 1 LS 250.00 250

Site Concrete:Concrete walks and stoops 392 SF 4.40 1,725 Concrete curb and gutter 95 LF 18.00 1,710

Asphalt Paving:Asphalt paving - standard duty 115 SY 35.00 4,025 Mill/top existing asphalt - 3' wide 106 LF 4.80 509

Site Specialties:


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Retaining Wall

Guardrail for retaining wall 93 LF 55.00 5,115


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Retaining Wall

RETAINING WALL - Continued

Landscaping:Spread and level topsoil - 6", imported 25 CY 16.00 400 Fine grade & seed disturbed areas 145 SY 0.90 131

63,388

Design Contingency 5.00% 3,169 Escalation Contingency 2.50% 1,664

68,222$

Construction Bid Market Adjustment -8.00% (5,458) 62,764$


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Existing Jail Demolition

ALLEGAN COUNTY COURTHOUSEAllegan, MichiganDesign Development Construction Cost Projections Existing Jail Demolition/Site Development


Demolition & Removals 0.00% #DIV/0! -

Substructure 0.00% #DIV/0! -

Structural Frame 0.00% #DIV/0! -

Roofing 0.00% #DIV/0! -

Exterior Walls 0.00% #DIV/0! -

Interior Subdivision 0.00% #DIV/0! -

Vertical Circulation 0.00% #DIV/0! -

Wall Finishes 0.00% #DIV/0! -

Floor Finishes 0.00% #DIV/0! -

Ceiling Finishes 0.00% #DIV/0! -

Millwork and Specialties 0.00% #DIV/0! -

Casework 0.00% #DIV/0! -

Equipment 0.00% #DIV/0! -

Fire Protection 0.00% #DIV/0! -

Plumbing 0.00% #DIV/0! -

HVAC 0.00% #DIV/0! -

Electrical - Including Security/Surveillance Systems 4.59% #DIV/0! 20,000

Site Development 95.41% #DIV/0! 415,752 100.00% #DIV/0! 435,752

Design Contingency 10.00% #DIV/0! 43,575 Escalation Contingency 2.50% #DIV/0! 11,983

#DIV/0! 491,311$

Construction Bid Market Adjustment -10.00% #DIV/0! (49,131) #DIV/0! 442,179$


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-

SUBSTRUCTURE

-

STRUCTURAL FRAME

-

ROOFING

-

EXTERIOR WALLS

-


-


-

WALL FINISHES

-

FLOOR FINISHES

- CEILING FINISHES

-


-

CASEWORK

-


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EQUIPMENT

-

FIRE PROTECTION

-

PLUMBING

-

HVAC

-

ELECTRICAL

Site Electrical:Site lighting - allowance 1 LS 20,000.00 20,000

20,000

SITE DEVELOPMENT

Site Demolition & Removals:Demolish building 36,000 SF 6.00 216,000 Remove concrete paving 650 SF 1.80 1,170 Sawcut asphalt paving 185 LF 3.50 648 Remove asphalt paving 1,451 SY 4.20 6,094 Remove fence 106 LF 1.70 180 Remove planters 1 LS 2,000.00 2,000 Remove trees - medium sized 3 EA 175.00 525 Miscellaneous site demolition and removals 1 LS 1,000.00 1,000

Grading:Strip topsoil average 6" average - stockpile on site 143 CY 4.00 572 Bulk excavation/rough grading 6,230 SY 2.00 12,460 Erosion/sedimentation control allowance 1 LS 1,000.00 1,000

Storm Water Removal:Storm water removal system allowance 1 LS 30,000.00 30,000

Sanitary Waste Removal: N/AWater Service: N/ASite Gas Service Connection: N/A

Site Concrete:Concrete curbs 1,618 LF 16.10 26,050


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Asphalt Paving:Asphalt paving - standard duty (7":3":1.5") 3,800 SY 23.50 89,300 Asphalt paving - heavy duty (10":2.5":1.5") 843 SY 25.10 21,159 4" striping 2,819 LF 0.26 733

Site Specialties:

Landscaping:Landscape plantings allowance 1 LS 5,000.00 5,000 Spread and level topsoil - 6", from site stockpile 198 CY 4.00 792 Fine grade & seed disturbed areas 1,188 SY 0.90 1,069



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