PHASE I ACADEMIC BUILDING CORE RENOVATIONS RCNJ Project No C

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1 PHASE I ACADEMIC BUILDING CORE RENOVATIONS RCNJ Project No C CONSTRUCTION ESTIMATE AND PROJECT BUDGET Dated June Estimated Cost HARD COSTS $ 1,560,284 Core Renovations (Toilet Rooms, Ceilings and Entrances) $ 1,418,440 Construction Contingency (10%) $ 141,844 SOFT COSTS $ 305,000 Furniture / Fixtures / Equipment $ Department of Community Affairs $ 75,000 Architectural and Engineering Fee $ 60,000 Construction Manager $ 130,000 Other Consultants $ 20,000 Miscellaneous $ 20,000 TOTAL PROJECT BUDGET $ 1,865,284

2 RAMAPO COLLEGE of NEW JERSEY CONSTRUCTION ESTIMATE SUMMARY Dated Estimated Construction Costs Division Detail Cost 1 General Conditions $ 138, Building Demolition $ 92, Concrete $ 30, Masonry $ 25, Metals $ 15, Woods and Plastics $ 26, Thermal & Moisture Protection $ 2, Doors & Windows $ 203, Finishes $ 226, Specialties $ 136, Equipment $ 12 Furnishings $ 21 Fire Suppression $ 18, Plumbing $ 221, HVAC $ 41, Electrical $ 113, Communications $ 28 Electronic Safety and Security $ 32 Site Improvements $ Subcontractor Overhead, Profit $ 128, TOTAL CONSTRUCTION ESTIMATE $ 1,418,440

3 DIVISION 1 GENERAL CONDITIONS Layout Clean up / General Labor / Dust Partitions Dumpsters Protection of Existing Conditions Supervision Field Consumables Testing & Inspections Construction Signage Final Cleaning GENERAL CONDITIONS TOTAL $ 138,160 DIVISION 2 EXISTING CONDITIONS Selective Demolition Ceiling Demolition 9200 sf $ 1.25 $ 11,500 CMU Partition Demolition 1 al $ 25, $ 25,000 Concrete Sawcut/Removal 1 al $ 15, $ 15,000 Door/Frame Demolition 40 ea $ $ 8,000 Plumbing Fixture / Pipe Demolition 63 ea $ $ 15,750 Electrical Demolition, General 9200 ea $ 1.00 $ 9,200 Misc. Demolition 1 al $ 8, $ 8,000 Environmental Abatement 0 al $ $ EXISTING CONDITIONS TOTAL $ 92,450 DIVISION 3 CONCRETE Common Work for Concrete Concrete Infill 1 al $ 30, $ 30,000 CONCRETE TOTAL $ 30,000

4 DIVISION 4 MASONRY Common Work for Masonry Door Opening Infill 1 al $ 25, $ 25,000 MASONRY TOTAL $ 25,000 DIVISION 5 METALS Common Work for Metals Misc. Metals 1 al $ 15, $ 15,000 METALS $ 15,000 DIVISION 6 WOODS and PLASTICS Rough Carpentry 1 al $ 2, $ 2, Stone Fabrications Toilet Room Countertops 120 sf $ $ 24,000 WOODS and PLASTICS TOTAL $ 26,500 DIVISION 7 THERMAL & MOISTURE PROTECTION Fire, Smoke, Joint Protection Caulking, Firestopping/Patching 1 al $ 2, $ 2,500 THERMAL & MOISTURE TOTAL $ 2,500 DIVISION 8 DOORS and WINDOWS Doors and Frames (2) 3' x 7' Alum. Glass Door and Frame and Hardware 10 ea $ 15, $ 150,000 3' x 7' Alum. Glass Door and Frame and Hardware 4 ea $ 4, $ 18,000 3' x 7' Wood Door w/ Hollow Metal Frame and Hardware, Solid, Custom Cherry 13 ea $ 2, $ 35,100

5 DOORS and WINDOWS TOTAL $ 203,100 DIVISION 9 FINISHES Gypsum Board Assemblies Interior Wall 35/8 Metal Studs, 5/8" Gyp. Both Sides 6" Above Ceiling w/ Sound Batts 1800 sf $ 9.00 $ 16,200 Interior Wall 35/8 Metal Studs, 5/8" Gyp. One Side 6" Above Ceiling w/ Sound Batts 4000 sf $ 8.00 $ 32, Ceramic Tiling Ceramic Tile Floor/Walls 7956 sf $ $ 127, Acoustical Ceilings Acoustical Ceiling Tile, 2' x 2' 9,200 sf $ 5.00 $ 46, Painting Painting HM Doors Frames 50 sf $ $ 4,750 FINISHES TOTAL $ 226,246 DIVISION 10 SPECIALTIES Signage Room Signage 1 al $ 3, $ 3, Toilet Compartments Toilet Partitions, Solid Surface 30 ea $ 2, $ 75,000 Urinal Screen, Solid Surface 6 ea $ $ 5, Toilet Accessories Toilet Accessories Mirrors 276 sf $ $ 16,560 Grab Bar 36 ea $ $ 6,300 Toilet Paper Dispenser 31 ea $ $ 2,945 Soap Dish/Dispenser 25 ea $ $ 2,125 Sanitary Napkin Disposal 19 ea $ $ 1,805 Baby Changing Stations 13 ea $ $ 1,950 Hand Dryer 25 ea $ $ 21,250 SPECIALTIES TOTAL $ 136,535 DIVISION 11 EQUIPMENT EQUIPMENT TOTAL $

6 DIVISION 12 FURNISHINGS FURNISHINGS TOTAL $ DIVISION 21 FIRE SUPPRESSION Common Work for Fire Suppressions Standpipe Modifications and Valve Cabinet 12 ea $ 1, $ 18,000 FIRE SUPPRESSION TOTAL $ 18,000 DIVISION 22 PLUMBING Common Work for Plumbing Water Piping, Sanitary Piping, Valves 1 al $ 35, $ 35,000 1/2" Copper, 2" Waste, Vent and Insulation Floor Drains 12 ea $ 1, $ 13, Commercial Plumbing Fixtures Sink, Drop In 25 ea $ 2, $ 62,500 Water Closet 31 ea $ 1, $ 55,800 Urinals 12 ea $ 1, $ 18,000 Fixture Connections 68 ea $ $ 37,400 PLUMBING TOTAL $ 221,900 DIVISION 23 HVAC HVAC Air Distribution HVAC Duct Connections 1 al $ 15, $ 15,000 Diffusers, 2'x2' 1 ls $ 21, $ 21,000 Returns, 2'x2' 1 ls $ 5, $ 5,000 HVAC TOTAL #REF! $/sf $ 41,000

7 DIVISION 26 ELECTRICAL Common Work for Electrical 9600 sf $ 2.00 $ 19,200 Lighting Distribution Branch Feeders Branch Wiring Hangers and Supports Identification Receptacles Interior Lighting LED fixtures 2 x ea $ $ 63,000 6" Recessed 42 ea $ $ 14,700 Exit Signs 36 ea $ $ 16,200 ELECTRICAL TOTAL $ 113,100 DIVISION 27 COMMUNICATIONS COMMUNICATIONS TOTAL DIVISION 28 ELECTRONIC SAFETY and SECURITY ELECTRONIC SAFETY and SECURITY TOTAL DIVISION 32 SITE IMPROVEMENTS SITE IMPROVEMENTS TOTAL $ DIVISION 1 32 TOTAL CONSTRUCTION $ 1,289,491 OVERHEAD, PROFIT $ 128,949 CONSTRUCTION TOTAL $ 1,418,440