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ATTACHMENT 4 <br /> <br />08-S0-05 11:30 From-ELS +5108433304 T-I01 P,OOZ/OOZ F-gOZ <br /> <br /> ELS <br /> ARCHiTFCTURE AND URBAN D£~IGN <br /> 2040 Addlson S~eet lk~r~ley, CA 94704 <br /> <br /> Memorandum DRAFT <br /> <br /> Date: August 18, 2005* Project: Pleasanton Firehouse Art Center <br /> To: File Project No: 200401 <br /> From; Kurt Schindler Subject: Cost Estimate <br /> <br /> Listed below building ~ompletion, equipment and finishes items that could be identified as separate funding <br /> source. All costs taken from cost estimate dated 4/28/05. <br /> <br /> item cost <br /> Item <br /> Intedor partitions, doors, glazing -$300,000 <br /> Floor, wall, ceiling finish -$400,000 <br /> Functional equipment -$650,000 <br /> (theatre, casework, concessions, etc) <br /> Stairs, vertical transportation ~$ 20,000 <br /> Finish plumbing -$ 40,000 <br /> Air distribution -$500,000 <br /> Finished electrical -$500,000 <br /> Subtotal -$2,410,000 <br /> General conditions, overhead, profit (15%} ~.$723,000 <br /> Subtotal -$3,133,000 <br /> Design contingency -10% -$313,000 <br /> ~c~!ation to start construction Jan. '06 - 4%(1) -$125,000 <br /> Total -$3,571,000 <br /> <br /> If these items are removed from the budget there is no part of the building' which is habitable. What <br /> remains is building structure, building enclosure, rough mechanical and electrical systems, fire spdnlders <br /> and fire alarm. All site work has been included in the shell cost, but an additional $250,000 could be <br /> allocated to finish cost if desired. Costs remaining in "Shell'' are - 4,873,000 * ($5,000,000 in round <br /> numbers). *Modified forcladty 08/30/05. <br /> If these items are moved to a second projeCt, their costs will probably dee significantly due to escalation <br /> and the costs associated with two projects, two contractors, etc. <br /> (1) January start date for construc~on no longer achievable due to delay. <br /> <br /> <br />