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<br />LEVERTON & ASSOCIATES LLC
<br /> CSI DIVISION FORMAT IT b.
<br /> BUDGETARY ESTIMATE OF PROBABLE COST
<br />PROJECT: IAlviso Adobe Community Park FILE NO: 253-5
<br />LOCATION: Pleasanton, California PREP. BY: I. Leverton
<br />STATUS: 100% Construction Documents Update DATE: 08/08/05
<br />DESC: Communitv Park AREA GSF:
<br />DIV. SITE ALVISO MILK BARN BUNK- INTERPRET. TOTAL NOTES
<br />NO. . IMPROVE- ADOBE / VISITORS HOUSE PROGRAM COST
<br /> : MENTS 1,895 2,970 530 I mAN QUANI BASE BID
<br /> ,
<br />010 GENERAL REQUIREMENTS 10.00% 151,928 40,778 53,320 12,262 17,905 276,193
<br />020 SITE WORK 1,341,255 29,288 15,425 8,697 179,054 1,573.719
<br />021 'HAZARDOUS MATERIAL REMOVAL 100,000 - - - . 100,000 Hazmat. Allowance
<br />030 CONCRETE - 55,340 43,995 17,630 . 116,965
<br />040 MASONRY - 40,250 - - - 40,250
<br />050 METALS - 16,500 14,925 1,590 - 33,015
<br />060 ,WOOD AND PLASTICS - 52,070 161,984 40,424 . 254,477
<br />070 ITHERMAL & MOISTURE PROTECTION I - 15,965 46,947 9,935 - 72,846
<br />080 I DOORS AND WINDOWS - 72,050 48,000 8,310 - 128,360
<br />090 FINISHES - 88,291 58,026 4.625 - 150,942
<br />100 I SPECIALTIES - 4,700 8,097 1,150 - 13,947
<br />110 EQUIPMENT - - - - . -
<br />120 FURNISHINGS - - - - - -
<br />130 SPECIAL CONSTRUCTION - - - - - -
<br />140 CONVEYING SYSTEMS - - - - . -
<br />151 PLUMBING - 12,000 20,748 3.110 - 35,858
<br />152 FIRE PROTECTION - . 16,865 - - 16,865
<br />153 . HVAC - 3,000 46,955 9,750 - 59,705
<br />160 ELECTRICAL 78,023 18,325 51,235 17,400 - 164,983
<br /> SUB-TOTAL DIRECT COST 1,671,206 448,557 586,520 134,882 196,960 3,038.125
<br />171 'CONTRACTOR'S OVERHEAD & PROFIT 8.00% 133,696 35,885 46,922 10,791 15,757 243,050
<br /> SUB.TOTAL 1,804,902 484,441 633,442 145,673 212,717 3,281.175
<br /> :
<br />172 BONDS 3.00% 54,147 14,533 19,003 4,370 6,382 98,435
<br /> SUB-TOTAL 1,859,049 498,974 652,445 150,043 219,098 3,379,610
<br />173 DESIGN CONTINGENCY 3.00% 55,771 14,969 19,573 4,501 6,573 101,388
<br /> SUB-TOTAL 1,914,821 513,944 672,019 154,544 225,671 3,480,998
<br />174 ESCALATION TO MID-POINT 7.50% 143.612 38,546 50,401 11,591 16,925 261,075 Start June/Ju1V2006
<br /> .TOTAL ESTIMATED COST 2,058,432 552,489 722,420 166,135 242,597 3,742,073 Base Bid
<br /> . COST PER GROSS SQUARE FOOT 291.55 243.24 313.46
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