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<br />ATTACHMENT A
<br />
<br />Pleasantcin Firehouse Art Center
<br />Construction Estimate Worksheet
<br />
<br />Draft Decmber12,2005
<br />ELS Architecture and Urban Design
<br />
<br />building construction % construction building building
<br />component startjan.06 total start novo 06 shell cost finishes cost
<br /> (see april 05 assume 7% -60% -40%
<br /> estimate) increase & site cost
<br />A. Galleries 1,995,000 24 2,134,600 1,280,800 853,800
<br />B. Theatre 4,250,000 57 4,547,500 2,728,500 1,819,000
<br />theatre equip 600,000 642,000 642,000
<br />C. Classrooms 898,000 11 960,900 576,500 384,400
<br />D. Site 702,000 8 751,000 751,000
<br />total 8,445,000 100. 9,036,000 5,336,800 3,699,200
<br />
<br />Project Scenario 1 - Construct shell phase 1. Complete all finishes later phase
<br />Phase 1 Phase 2
<br />- shell 4,585,800 - theatre finishes 1,819,000
<br />- site 751,000 - theatre equip 642,000
<br /> - Qallerv finishes 853,800
<br /> - classroom finishes 384,400
<br /> subtotal 5,336,800 subtotal 3,699,200
<br /> - 10% premium 369,920 Premium for 2 separate projects. Does not
<br /> include additonal escalation cost
<br /> total 5,336,800 total 4,069,120
<br />
<br />Project Scenario 2 - Construct shell and finish theatre phase 1. Complete galleries, classrooms later phase
<br />Phase 1 Phase 2
<br />- shell 4,585,800 - gallery finishes 853,800
<br />- site 751,000 - classroom finishes 384,400
<br />- theatre finishes 1,819,000
<br />- theatre equip 642,000
<br /> subtotal 7,797,800 subtotal 1,238,200
<br /> -10% premium 123,820 Premium for 2 separate projects. Does not
<br /> include additonal escalation cost
<br /> total 7,797,800 total 1,362,020
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