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ATTACHMENT 2 <br /> <br /> .,,asanton Firehouse Arts Center Schematic Design Cost Plan <br /> ?leasanton, California April 28, 2005 <br /> 0148-5222,210 <br /> REFURBISHED BUILDINGS COMPONENT SUMMARY Total GFA Adjusted GFA <br /> <br /> Gross Area: 25,888 SF 20,263 SF Cost <br /> $/SF $/SF $x1,000 <br />1. Founda!ions 4.34 5.55 112 <br />2. Vertical Structure 20.76 26.52 537 <br />3. Floor & Roof Structures 20.66 26.39 535 <br />4. Exterior Cladding 26.69 34.09 691 <br />5. Roofing, Waterproofing & Skylights 7.54. 9.63 195 <br />I Shell (I-5) 79,98 102.19 2,071 <br />6. Intedor Partitions, Doom & Glazing 13.1' 16.75 339 <br />7. Roor, Wall & Ceiling Finishes 17.28 22.07 447 <br />I interiors (6-7) 30.3~ 38.82 787 <br />8. Function Equipment & Specialties 27.03 34.53 700 <br />9. Stairs & Vertical Transporta!ion 5.97 7.62 155 <br />Equipment & Vertical Transportation (8-9) 33,00 42.16 854 <br />10. Plumbing Systems 7.61 9.72 197 <br />11. Heating, Ventilating &Air CondiUoning 27.68 35.37 717 <br />12. Electric Lfghting, Power&Communications 41.72 53.30 1,080 <br />13. Fire Protection Systems 6.00 7.67 155 <br />I Mechanical & Electrical (f0-13) 83.01 106.05 2,149 <br />Total Building Construction (f-13) 226.37 289.21 5,860 <br />14. Site Preparation & Demolition 6,47 8.26 167 <br />15. Site Paving, Structures & Landscaping 9.68 12.62 256 <br />16. Utilities on Site 4.16 5.32 108 <br />Total Site Construction (~446) 20.51 26.20 ' 531 <br />TOTAL BUILDING & SITE (~.f6) 246.87 ' 315.4t 6,391 <br /> <br /> General Conditions 10.00% 24.68 31.54 639 <br /> Contractor's Overhead & Profit or Fee 5.00% 13.56 17.32 351 <br /> PLANNED CONSTRUCTION COST April 2005 285.12 364.27 7,381 <br /> Contingency for Development of Design 10.00% 28.51 36.42 738 <br /> Escalation to Start Date (Janua~ 2006) 4.00% 12.55 16.04 325 <br />II RECOMMENDED BUDGET Ja,uary2006' I 328't81 416.731 8,444 <br />L AVAILABLE BUDGET 5,000 <br />3,444 <br /> <br /> Page 8 <br /> <br /> <br />