Mira Catalina Elementary School

Estimate of Probable Costs

Summary of Estimate of Probable Costs

The following cost estimate is based on the plan for the Phase One Plan project scope. Click on “Phase One Plan” in the site menu for a plan view of where these items are located on this site.

Phase One Plan Probable Costs

Mira Catalina Elementary School – Phase One Plan

PI# Scope Description Quantity × Unit Cost = Cost Total Cost
Hard Construction Costs
Site Work
S1 Replace site utilities 1 each × 500000 per each = 500000 500,000
Site Work Costs 500,000
New Construction
New Construction Costs 0
Reconfiguration
Reconfiguration Costs 0
Modernization
M1 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 4520 SF × 162 per SF = 732240 732,240
M2 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 4520 SF × 162 per SF = 732240 732,240
M3 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 4520 SF × 162 per SF = 732240 732,240
M4 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 3220 sf × 162 per sf = 521640 521,640
Modernization Costs 2,718,360
Demolition
Demolition Costs 0
Miscellaneous
Miscellaneous Costs 0
Hard Construction Cost Subtotal 3,218,360
Soft Project Costs 27.00 % of Hard Construction Costs 868,957
Hard Construction Cost + Soft Project Costs Subtotal 4,087,317
Escalation 4 years @ 4.00% per year = 16.99% 694,266
Overall Contingency   10.00% of total = 11.11% 531,287
Total Probable Phase One Plan Costs for
Mira Catalina Elementary School
5,312,870