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<br />Project: Santa Ana Jail Reuse
<br />Title: Budget Estimate
<br />Date: June 12, 2018
<br />CSI
<br />Description Re-entry
<br />Data Center
<br />Homeless
<br />Center
<br />Office Space
<br />2
<br />Existing Conditions $368,956
<br />$372,736
<br />$609,031
<br />$1,055,237
<br />3
<br />Concrete $16,913
<br />$0
<br />SO
<br />$0
<br />4
<br />Mason $0
<br />$0
<br />so
<br />$0
<br />5
<br />Metals $79,950
<br />$155,390
<br />$12,300
<br />$41,000
<br />6
<br />Wood, Plastics & Composites $20,500
<br />$49,856
<br />$20,500
<br />$709,153
<br />7
<br />Thermal & Moisture Protection $83,2921
<br />$24,764
<br />$0
<br />$27,552
<br />8
<br />Openings $10,250
<br />$0
<br />$0
<br />$196,800
<br />9
<br />Finishes S553,348
<br />$216,661
<br />$297,916
<br />$2,348,572
<br />10
<br />Specialties $0
<br />$0
<br />$0
<br />$0
<br />11
<br />Equipment $10,250
<br />$401,800
<br />$10,250
<br />$2,988,254
<br />12
<br />Furnishings $0
<br />$0
<br />so
<br />$0
<br />13
<br />Special Construction $46,740
<br />$46,740
<br />$909,616
<br />$116,850
<br />14
<br />Conveying Systems s0
<br />$0
<br />$0
<br />$153,750
<br />21
<br />Fire Suppression $73,800
<br />$436,240
<br />$0
<br />$0
<br />22
<br />Plumbing $14,350
<br />s0
<br />$0
<br />$122,051
<br />23
<br />HVAC $44,075
<br />$1,111,100
<br />$0
<br />$232,596
<br />26
<br />Electrical $183,299
<br />$3,585,860
<br />$201,586
<br />$1,627,463
<br />27
<br />Communications $44,075
<br />$629,350
<br />$7,688
<br />$1,663,221
<br />28
<br />Electronic Safety and Security $43,050
<br />$119,392
<br />$133,117
<br />$199,787
<br />Subtotal $1,592,847
<br />$7,149,890
<br />$2,202,003
<br />$11,482,287
<br />General Contractor Job Overt 10.00% $159,285
<br />$714,989
<br />$220,2001
<br />$1,148;229
<br />General Contractor Markup 5.00% $87,607
<br />$393,244
<br />$121.1101
<br />$631,526
<br />General Contractor Bond 2.25% $41,394
<br />$185,808
<br />$57,2251
<br />$298,396
<br />Design Contingency 20.00% $376,227
<br />$1,688,786
<br />$520,108
<br />$2,712,088
<br />Markel Factor 4.00% $90,294
<br />$405,309
<br />$124,826
<br />$650,901
<br />Construction Cost - June 2018 $2.348.000.
<br />$10.538.000
<br />$3 245 000
<br />$16,92-3,00-0-
<br />16923 000Escalation
<br />EscalationNIC 0.00°/a $0
<br />$0
<br />$0
<br />$0
<br />Total Construction Cost $2,348,0001
<br />$10,538,000
<br />$3,245,000
<br />$16923000
<br />Assumed existing fire life safety systems of the 1st and 2nd levels are in working conditions and
<br />does not require repair / replace / upgrade.
<br />The existing floor slabs on the 3rd & 4th floor could requires structural upgrade for the weight of
<br />the data rack systems which will have significant cost impact
<br />Assumed existing building will meet the current codes and does not requires code upgrade
<br />Site work costs (if any) are not included.
<br />While allowances for the cost of data racks are included, the cost of data equipment and
<br />associated peripherals are'NOT included.
<br />Appendix E.
<br />65A-207
<br />
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