Montemalaga 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

Montemalaga 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 Kindergarten, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 3120 SF × 162 per SF = 505440 505,440
M2 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 4820 SF × 162 per SF = 780840 780,840
M3 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 4820 SF × 162 per SF = 780840 780,840
M4 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 4820 SF × 162 per SF = 780840 780,840
M5 Classroom building, new finishes, lighting, HVAC, electrical, low voltage, insulation and energy efficient windows. 6220 SF × 162 per SF = 1007640 1,007,640
Modernization Costs 3,855,600
Demolition
Demolition Costs 0
Miscellaneous
Miscellaneous Costs 0
Hard Construction Cost Subtotal 4,355,600
Soft Project Costs 27.00 % of Hard Construction Costs 1,176,012
Hard Construction Cost + Soft Project Costs Subtotal 5,531,612
Escalation 4 years @ 4.00% per year = 16.99% 939,592
Overall Contingency   10.00% of total = 11.11% 719,023
Total Probable Phase One Plan Costs for
Montemalaga Elementary School
7,190,226