Construction Cost Estimate - DRAFT

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1 Construction Cost Estimate - GATRA / Town of Plymouth Plymouth Intermodal Transit Center Plymouth, MA Prepared for: Fennick McCredie Architecture 65 Franklin Street, Boston, MA June 3, 2015

2 Project Details Basis of Estimate This estimate has been prepared at the request of Fennick McCredie Architecture and is to provide a Schematic Design Cost Estimate for the construction of the proposed intermodal transit center, located in Plymouth, MA. The estimate is based upon measured quantities and built-up rates prepared from the Schematic Design drawings issued to RLB on May 29th, prepared by Fennick McCredie Architecture. Where information was insufficient, assumptions and allowances were made based wherever possible on discussions with the architect and engineers. It is assumed that the project will be competitively bid by four to six general contractors and that the awarded contractor and all subcontractors will be required to pay prevailing wage rates. pricing is based on June 2014 costs. A Design / Estimating Contingency of 10.0% has been included, and Construction Cost Escalation has also been included at 8.0%. s Specifically Included Please refer to estimate detail s Specifically Excluded. Hazardous materials abatement. Excavation in rock and/or contaminated soils. Excavation within ground water table. Removal / relocation of existing utility pole and overhead power. Deep foundation systems. Site utilities diversions and upgrades, unless noted otherwise. Interior fit-out to leasable tenancies (by Tenant). Security systems (none indicated). Costs associated with phasing the works, including out of hours work. Photovoltaics and other renewable energy resources. Furniture, and Equipment (FF&E). Murals and works of art. Special testing & inspections. Utility tap fees and charges. Permits & plan review fees. Construction management fees. Owner's contingency. Construction phase contingency. Land and legal costs. Architectural, Engineering and other professional fees. Geotechnical, traffic and all other studies. s marked as "" in the estimate. Escalation beyond Q Documents Please refer to basis of estimate Page 1 of 47

3 Location Summary GFA: Gross Floor Area Location GFA Cost/ Cost P PUBLIC PARKING B BUSWAY TC TRANSIT CENTER V VISITOR CENTER LSM LSABLE SPACE; MEZZANINE LS2 LSABLE SPACE; LEVEL 2.5 S SITE CONSTRUCTION MARGINS & ADJUSTMENTS Phasing / Temporary Works General Conditions Bonds and Insurances Overhead and Profit Design / Estimating Contingency Escalation - Q ESTIMATED NET COST ESTIMATED TOTAL COST 9.0 % 2.7 % 4.5 % 10.0 % 8.0 % 122, , ,15 1, , , , , $74.29 $ ,542,156 2,593, , , , ,525 1,700,584 $12,784,128 $1,150,572 $376,237 $643,992 $1,495,493 $1,319,578 $17,770,000 Page 2 of 47

4 Divisions/Elements Summary Gross Floor Area: 172,084 Cost/ Cost 02 Existing Conditions G1020 Site Demolition and Relocations G1040 Hazardous Waste Remediation Existing Conditions 7 $7 184,046 $184, Concrete A1010 Standard Foundations A1030 Slab on Grade A2020 Basement Walls B1010 Floor Construction B1020 Roof Construction B2010 C1010 Partitions C1030 C2010 Stair Construction 04 Masonry B2010 C1010 Partitions 05 Metals B1010 Floor Construction B1020 Roof Construction B2010 C1030 C2020 Stair Finishes Concrete Masonry Metals $ $ $ , , ,131 2,379,173 27, , ,560 3,150 12,625 $5,181,842 69,696 36,432 $106, , , ,395 1,196, ,400 $2,209, Wood, Plastics, and Composites B1010 Floor Construction B1020 Roof Construction C1030 Wood, Plastics, and Composites $0.25 9,600 11,000 22,820 $43, Thermal and Moisture Protection A1030 Slab on Grade B1010 Floor Construction B1020 Roof Construction B2010 B3010 Roof Coverings ,752 24,335 26,688 94,450 57,588 Page 3 of 47

5 Divisions/Elements Summary Gross Floor Area: 172,084 Cost/ Cost C1030 D2040 Rain Water Drainage Thermal and Moisture Protection $ ,042 6,510 $319, Openings B2010 B2020 Exterior Windows B2030 Exterior Doors C1010 Partitions C1020 Interior Doors C Finishings B2010 C1010 Partitions C1030 C2020 Stair Finishes C3010 Wall Finishes C3020 Floor Finishes C3030 Ceiling Finishes 10 Specialties C1030 Openings Finishings Specialties $ $ $ , ,560 62,600 12,155 51, ,100 $530,915 22,696 59,408 82,036 14,655 26, ,006 84,481 $407, ,497 $158, Equipment E1030 Vehicular Equipment E1090 Other Equipment Equipment 1.54 $ ,000 $265, Special Construction F1030 Special Construction Systems Special Construction 0.17 $ ,800 $28, Conveying Equipment D1010 Elevators & Lifts Conveying Equipment 1.74 $ ,000 $300, Fire Suppression D4010 Sprinklers Fire Suppression 9 $9 101,943 $101,943 Page 4 of 47

6 Divisions/Elements Summary Gross Floor Area: 172,084 Cost/ Cost 22 Plumbing D2010 Plumbing Fixtures D2020 Domestic Water Distribution D2030 Sanitary Waste D2040 Rain Water Drainage D2090 Other Plumbing Systems Plumbing 23 Heating, Ventilating, and Air Conditioning D3020 Heat Generating Systems D3030 Cooling Generating Systems D3040 Distribution Systems D3090 Other HVAC Systems & Equipment Heating, Ventilating, and Air Conditioning 26 Electrical D5010 Electrical Service & Distribution D5020 Lighting and Branch Wiring D5090 Other Electrical Systems G4010 Electrical Distribution Electrical 27 Communications D5030 Communications & Security 28 Electronic Safety and Security D5030 Communications & Security 31 Earthwork A1010 Standard Foundations A1020 Special Foundations A1030 Slab on Grade G1010 Site Clearing G1030 Site Earthwork 32 Exterior Improvements G2010 Roadways G2020 Parking Lots G2030 Pedestrian Paving Communications Electronic Safety and Security Earthwork $ $ $ $ $ $ ,510 46, ,680 63,711 8,500 $274,186 18,500 56, ,845 21,638 $262, , ,490 68,625 95,988 $541,093 11,000 $11,000 41,725 $41,725 91,716 77,945 20, ,680 $905, ,831 50,000 80,407 Page 5 of 47

7 Divisions/Elements Summary Gross Floor Area: 172,084 Cost/ Cost G2040 G2050 Site Development Landscaping Exterior Improvements $ ,288 6,758 $624, Utilities G1020 Site Demolition and Relocations G3010 Water Supply G3020 Sanitary Water G3030 Storm Sewer G3090 Other Site Mechanical Utilities G4010 Electrical Distribution G4020 Site Lighting MARGINS & ADJUSTMENTS Phasing / Temporary Works General Conditions Bonds and Insurances Overhead and Profit Design / Estimating Contingency Escalation - Q Utilities ESTIMATED NET COST ESTIMATED TOTAL COST 9.0 % 2.7 % 4.5 % 10.0 % 8.0 % $1.67 $74.29 $ ,000 7,700 82, ,010 1,050 29,850 25,000 $287,485 $12,784,128 $1,150,572 $376,237 $643,992 $1,495,493 $1,319,578 $17,770,000 Page 6 of 47

8 Location Divisions/Elements P PUBLIC PARKING GFA: 122,857.0 Cost/: $ Concrete A1010 Standard Foundations 1 Concrete to spread footing; 5,000 psi 2 Concrete to strip footing; 5,000 psi 3 Concrete to grade beam; 5,000 psi 4 Bar reinforcement to spread footing 5 Bar reinforcement to strip footing 6 Bar reinforcement to grade beam 7 Formwork to spread footing 8 Formwork to strip footing 9 Formwork to grade beam Standard Foundations A2020 Basement Walls 23 Concrete to knee wall; 5,000 psi 25 Bar reinforcement to knee wall 27 Formwork to knee wall 42 Allowance for elevator pit Basement Walls B Floor Construction Concrete to topping slab on metal deck; 5,000 psi Mesh reinforcement to topping slab Place and finish topping slab Allowance for joints Precast concrete suspended double tee's Precast concrete column; approx. 36" x 24" Precast concrete column; approx; 36" x 36" Precast concrete lite wall; 12" thick Precast concrete shear wall; 12" thick Precast concrete inverted tee; 36" deep Expansion joint Allowance for miscellaneous toppings, curbs, etc Floor Construction B1020 Roof Construction 41 Precast concrete roof; stair / elevator shaft Roof Construction B Precast concrete spandrel panel; allow 12" thick Lb Lb Lb Lb , ,35 1, , , , , , , , , , , , , $3.19/ , $0/ $17.29/ $0.11/ ,925 59,660 2,090 71,996 37,621 1,315 35,869 17,788 2,790 $392,054 12,635 14,695 26,213 7,500 $61,043 4,066 1,237 2, ,009, ,650 49, , ,050 95,600 41,850 25,230 $2,123,901 13,567 $13, ,425 Page 7 of 47

9 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ C C Allowance for precast concrete vertical fins Partitions Precast concrete stair / elevator shaft Reinforced concrete partition wall; allow 8" thick Precast concrete wheelstop Masonry C Metals B B C Partitions CMU Partition; allow 8" thick Floor Construction Structural steel floor framing Metal floor deck; 2" thick Shear studs Base plates and anchor bolts Partitions Concrete Partitions Masonry Allowance for miscellaneous steel, plates, and connections Metal stud exterior wall framing Metal mesh facade screen Floor Construction Architectural vertical metal fin / blade; allow 36" centers (stainless steel) Architectural horizontal fin / blade; allow 24" centers (wood) Metal handrail to spandrel panel Elevator pit ladder Allowance for miscellaneous metals T T , , , , , , , ,92 2, , $6.10/ $2.29/ $0.03/ $29.50/ $0.30/ $0.30/ 4, , $0.90/ $0/ , $9.42/ 111,900 $749, ,400 62,560 $280,960 3,150 $3,150 $3,624,000 36,432 $36,432 $36,432 90,156 5,409 2,706 8,000 4,516 $110,787 12, ,565 $122, , , ,275 1,500 92,142 $1,156,967 Page 8 of 47

10 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ C Stair Finishes 4'-0" Wide metal pan stair w/- concrete filled treads and landings, including guardrails Stair Finishes Thermal and Moisture Protection B B B C Floor Construction Metals Spray-applied fireproofing to underside of structural steel framing / metal deck Floor Construction Fiber cement siding Roof Coverings Roofing membrane; stair / elevator Aluminum fascia capping Allowance for miscellaneous trims and flashings Allowance for miscellaneous caulking and sealing Allowance for miscellaneous fire-proofing Openings B C C Exterior Doors Roof Coverings Thermal and Moisture Protection Double leaf fully glazed door, including frame, finish, and hardware Single leaf fire-rated door, including frame, finish, and hardware Exterior Doors Partitions Fixed interior window Interior Doors Double leaf hollow metal door, including frame, finish, and hardware Single leaf hollow metal door, including frame, finish, and hardware Partitions FT/R Pr Pr , , , , , $0.40/ $11.72/ 2.50 $0.04/ $0.16/ $0.04/ $0/ $0.74/ 7, , $0.09/ $0.03/ 3, , ,560 $49,560 $1,440,020 4,508 $4,508 20,236 $20,236 2,713 1, $4,854 30,713 30,713 $61,426 $91,024 7,000 4,000 $11,000 3,575 $3,575 3,000 19,200 Page 9 of 47

11 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ Single leaf fire-rated door, including frame, finish, and hardware Interior Doors Finishings B C C C C C C Gypboard wall lining to metal stud framing Partitions Gypboard partition; standard Gypboard partition; fire-rated Allowance for miscellaneous painting Stair Finishes Concrete floor sealer to stair treads and landings Wall Finishes Paint finish to gypboard wall lining Paint finish to CMU partition Floor Finishes Ceramic floor tile; restrooms Ceramic floor tile; ground floor elevator lobby VCT Flooring; parking office Concrete floor sealer; plant rooms, etc Ceramic tile floor base; restrooms Ceramic tile floor base; ground floor elevator lobby Rubber floor base; plant rooms, etc Rubber floor base; parking office Linemarking; parking bays Openings Partitions Stair Finishes Wall Finishes Linemarking; miscellaneous (hatching, logos, arrows, etc) Ceiling Finishes Gypboard ceiling system; restrooms Gypboard ceiling; ground floor elevator lobby Floor Finishes 1 2, , , , , , , , , , $0.38/ $0.49/ 1.50 $0.02/ $0.44/ 0 $0/ 0 $0.02/ $0.17/ $0.47/ ,000 $46,200 $60,775 3,036 $3,036 30,192 24,288 $54,480 61,429 $61,429 2,030 $2,030 16,344 4,858 $21,202 13,472 6, ,410 5,024 2,080 1, ,062 13,500 $58,092 6,736 3,232 Page 10 of 47

12 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ ACT Ceiling system; parking office Ceiling Finishes Finishings 10 Specialties C Restroom accessories; toilet partition cubicle (std) 100 Restroom accessories; toilet partition cubicle (ADA) 109 Restroom accessories; urinal partition screen 101 Restroom accessories; grab rail 102 Restroom accessories; toilet tissue dispenser 103 Restroom accessories; sanitary liner dispenser 104 Restroom accessories; sanitary napkin receptacle 105 Restroom accessories; hand dryer 106 Restroom accessories; soap dispenser 107 Restroom accessories; robe hook 108 Restroom accessories; mirror 130 Allowance for concrete filled steel bollards 131 Allowance for fire extinguishers 85 Allowance for interior signage 11 Equipment E1030 Vehicular Equipment Parking equipment; pay station (pay on foot) Specialties Parking equipment; ticket dispenser / pay station Parking equipment; boom gate Vehicular Equipment E1090 Other Equipment 136 Snow melt system - Excluded Other Equipment Equipment 14 Conveying Equipment D1010 Elevators & Lifts 139 Passenger elevator; (4) stop Elevators & Lifts Conveying Equipment , $0.09/ $1.72/ 1, , , $0.99/ $0.99/ 25, , , $0.85/ $0.85/ 120, $0.98/ $0.98/ 680 $10,648 $210,917 4,000 4, ,200 1, , ,150 31,500 7,400 61,429 $122,214 $122,214 75,000 20,000 10,000 $105,000 $105, ,000 $120,000 $120,000 Page 11 of 47

13 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ Fire Suppression D Sprinklers 6" DVCA Allowance for backflow preventer assembly Fire department connections 2-1/2" FDV Standpipe, black steel welded - 4" Standpipe drain, black steel threaded - 2" Fire department piping, underground- 4" Sprinkler piping, black steel threaded - assume avg. 1-1/2" Sprinkler head - pendant Allowance for undesigned fire suppression to parking structure offices and storage Sprinklers Plumbing D D D Plumbing Fixtures Water closet - ADA Water closet Urinal Lavatory Allowance for undesigned fixtures - connection only Domestic Water Distribution Domestic water meter - 2" Domestic water fixture rough-in Fire Suppression Plumbing Fixtures Domestic water hot and cold piping, copper type L - 2-1/2" Domestic water hot and cold piping, copper type L - 1" Domestic water hot and cold piping, copper type L - 1/2" Piping insulation Electric water heater, with solenoid shut-off valve - 40 gal, 4.5 Allowance for corresponding equipment - including recirculation pump, expansion tank, air seperator etc Domestic Water Distribution Sanitary Waste Floor drain - 4" Allowance for gas/oil interceptors Allowance for sanitary fixture rough-in , , , , $0.37/ $0.37/ 1, , , , $0.14/ 1, , $0.19/ , ,500 3,750 2,000 15,000 8, ,087 4, ,230 $45,261 $45,261 3,300 4,400 1,000 6,000 2,000 $16, ,900 4,492 3,559 4,468 2,416 2,750 1,500 $23,835 23,400 5,000 2,600 Page 12 of 47

14 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ Sanitary and vent piping, cast iron - 4" 420 Sanitary and vent branch piping - assume avg. 2" 422 Garage waste risers, cast iron - 4" Sanitary Waste D2040 Rain Water Drainage 424 Storm drain piping - 4" 306 Storm drain piping - 6" 307 Roof drains - 4" 427 Roof drains - 6" Rain Water Drainage D2090 Other Plumbing Systems 372 Coordination and management 373 Fees and bonds Other Plumbing Systems 23 Heating, Ventilating, and Air Conditioning D3020 Heat Generating Systems 428 Boilers - allowance 125 MBH 429 Boiler hook-ups D3030 Hot water circulation pumps - allowance Expansion tank - allowance Air seperator - allowance Cooling Generating Systems Plumbing Heat Generating Systems 434 Chiller - allowance of 50 tons 435 Chiller hook-ups 436 Chilled water pumps - allowance 437 Pump hook-ups 438 Expansion tank - allowance 439 Air seperator - allowance Cooling Generating Systems D3040 Distribution Systems 431 Pump hook-ups 440 Allowance for ductless split systems - ACC/AC 444 Allowance for refrigerant piping 441 Rooftop condenser - allowance 443 Hot water heaters $0.47/ $0.10/ $0.03/ $0.93/ 5, , , $0.08/ 40, , , $0.23/ , , ,040 2,122 5,832 $57,994 4,152 3,282 3, $11,784 3,000 1,250 $4,250 $114,563 5,000 1,500 2, $9,250 20,000 3,750 3, $28, ,000 3,000 10,000 1,200 Page 13 of 47

15 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ Cabinet unit heaters 447 Exhaust fans 448 Allowance for chilled water distribution - assume avg. 1-1/4" 449 Allowance for hot water distribution - assume avg. 1-1/4" 450 Pipework insulation 451 Allowance for ductwork 453 Allowance for diffusers, registers grille - assume 1/200 Distribution Systems D3090 Other HVAC Systems & Equipment 374 Rigging and handling 375 Coordination and management 376 Fees and bonds 377 Temporary heating/cooling Other HVAC Systems & Equipment 26 Electrical D5010 Electrical Service & Distribution 259 Generator - Excluded (not shown) 313 Main switchboard - 1,200 A, 120/208V Main cabinet with meter Distribution panel - 800A, 120/208V Panelboard - 200A, 120/208V Panelboard - 100A, 120/208V Panelboard LCRP - allowance 100A Heating, Ventilating, and Air Conditioning Feeder A Feeder A Feeder A Allowance for power to mechanical charging stations Allowance for mechanical connections Electrical Service & Distribution D5020 Lighting and Branch Wiring 328 Light Fixture Type F1 - LED pendant garage 331 Light Fixture Type F3-4 ft Fluorescent wraparound 332 Light Fixture Type F4-4 ft Fluorescent strip with wireguard 333 Light Fixture Type F5-4 ft LED with occupancy sensor 350 Light Fixture Type F8 - allowance 336 Light Fixture P1- LED double head pole mounted Lb , $0.45/ 0 $0.09/ $0.85/ 18, , , , , , $0.99/ , ,250 11,250 4,500 5, $55,596 5,000 2,000 1,500 2,569 $11,069 $104,165 18,000 5,000 12,000 5,000 3,000 1,500 24,500 13,000 14,490 5,000 20,000 $121,490 37,600 2,200 1,350 7,700 1,400 10,500 Page 14 of 47

16 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ D G Light Fixture P1- LED triple head pole mounted Light Fixture - Exit sign Light Fixture - Emergency battery unit with double heads Switches Wiring to lighting points Duplex receptacle Duplex receptacle - GFI Duplex receptacle - GFI, WP Wiring to branch power points Allowance for undesigned lighting, controls and branch power Other Electrical Systems Coordination and management Fees and bonds Temporary power Grounding and bonding Electrical Distribution Lighting and Branch Wiring Other Electrical Systems Allowance for secondary feeder - 3 sets of 4#600KCMIL (4) 4" C Allowance for communication feeder - (2) 4" C only Allowance for feeder to existing building - (4) 4" C only Allowance for feeder to traffic control - (1) 4" C only Communications D Communications & Security Electrical Distribution Allowance for additional communications infrastructure Electronic Safety and Security D Communications & Security Fire alarm - control panel Fire alarm - annunciator Fire alarm - remote alarm indicator Fire alarm - monitor module Fire alarm - control module Electrical Communications & Security Communications , , , , $0.99/ $0.49/ $0.77/ $3.24/ $0.08/ $0.08/ 6, , ,000 4,250 6, , ,200 18,429 $121,264 6,000 2,500 17,208 34,417 $60,125 33,408 7,840 49,840 3,500 $94,588 $397,467 10,000 $10,000 $10,000 3,000 1, Page 15 of 47

17 Location Divisions/Elements P PUBLIC PARKING (continued) GFA: 122,857.0 Cost/: $ Fire alarm - manual pull station 356 Fire alarm - horn/strobe 357 Fire alarm - horn/stobe, WP 360 Fire alarm - smoke detector 363 Wiring to fire alarm points 379 Security Systems - Excluded Communications & Security Electronic Safety and Security 31 Earthwork A1010 Standard Foundations 201 Excavate for foundations 202 Backfill to foundations using excavated materials 200 Remove and dispose spoil from site Standard Foundations A1020 Special Foundations 203 Deep foundation system - Excluded Special Foundations Earthwork 32 Exterior Improvements G2050 Landscaping 234 Trees - Excluded (assume not required) Landscaping Exterior Improvements PUBLIC PARKING , , , $0.12/ $0.12/ $0.37/ $0.37/ $53.25/ , ,500 $14,460 $14,460 17,016 2,838 26,004 $45,858 $45,858 $6,542,156 Page 16 of 47

18 Location Divisions/Elements B BUSWAY GFA: 41,214.0 Cost/: $ Concrete A1010 Standard Foundations 1 Concrete to spread footing; 5,000 psi 2 Concrete to strip footing; 5,000 psi 3 Concrete to grade beam; 5,000 psi 4 Bar reinforcement to spread footing 5 Bar reinforcement to strip footing 6 Bar reinforcement to grade beam 7 Formwork to spread footing 8 Formwork to strip footing 9 Formwork to grade beam Standard Foundations A1030 Slab on Grade 10 Concrete to slab on grade; 5,000 psi (allow 5" thick) 110 Concrete to structural slab on grade; 5,000 psi (allow 7" thick) 11 Bar reinforcement to structural slab on grade 12 Mesh reinforcement to slab on grade 13 Formwork to slab on grade 14 Place and finish slab on grade Allowance for joints Reinforced concrete refuge island A2020 Basement Walls 23 Concrete to knee wall; 5,000 psi 24 Concrete to ramp / retaining wall; 5,000 psi 25 Bar reinforcement to knee wall 26 Bar reinforcement to ramp / retaining wall 27 Formwork to knee wall 28 Formwork to ramp / retaining wall 42 Allowance for elevator pit Slab on Grade Basement Walls B1010 Floor Construction 20 Precast concrete suspended double tee's 111 Allowance for miscellaneous toppings, curbs, etc Floor Construction Lb Lb Lb Lb Lb Lb , ,35 1, , , , , , , , ,07 2, , , , $9.51/ $7.24/ , $7.09/ $5.01/ 162,925 59,660 2,090 71,996 37,621 1,315 35,870 17,789 2,790 $392,056 76,361 44,650 52,144 23,405 8,440 61,821 30, $298,312 12,635 47,500 14,695 55,285 26, ,260 7,500 $292, ,370 5,034 $206,404 Page 17 of 47

19 Location Divisions/Elements B BUSWAY (continued) GFA: 41,214.0 Cost/: $ B C Metals C C Roof Construction Precast concrete roof; stair / elevator shaft Partitions Precast concrete stair / elevator shaft Elevator pit ladder Allowance for miscellaneous metals Stair Finishes Roof Construction Partitions Concrete 4'-0" Wide metal pan stair w/- concrete filled treads and landings, including guardrails Stair Finishes Thermal and Moisture Protection A B C Slab on Grade Vapor barrier (occupied spaces) Rigid insulation; allow 2" thick (occupied space) Roof Coverings Roofing membrane; stair / elevator Aluminum fascia capping Allowance for miscellaneous trims and flashings Allowance for miscellaneous caulking and sealing Allowance for miscellaneous fire-proofing Finishings C Allowance for miscellaneous painting Metals Slab on Grade Roof Coverings Thermal and Moisture Protection FT/R , , , , , , , $0.33/ $6.64/ $35.81/ 1, $0.79/ 1, $1.33/ $2.12/ $0.35/ $0.12/ $0/ $0.97/ 0 $0/ 13,568 $13, ,600 $273,600 $1,476,028 1,500 30,911 $32,411 54,840 $54,840 $87,251 2,400 11,998 $14,398 2,714 1, $4,855 10,304 10,304 $20,608 $39,861 20,607 $20,607 Page 18 of 47

20 Location Divisions/Elements B BUSWAY (continued) GFA: 41,214.0 Cost/: $62.94 C3020 Floor Finishes 128 Linemarking; parking bays 129 Linemarking; miscellaneous (hatching, logos, arrows, etc) Floor Finishes C3030 Ceiling Finishes 241 Exterior grade curved ceiling at transit entrance Ceiling Finishes Finishings 10 Specialties C Allowance for concrete filled steel bollards 131 Allowance for fire extinguishers 85 Allowance for interior signage 11 Equipment E1030 Vehicular Equipment 132 Parking equipment; pay station (pay on foot) Parking equipment; ticket dispenser / pay station Parking equipment; boom gate 14 Conveying Equipment D1010 Elevators & Lifts Specialties Vehicular Equipment Equipment 140 Passenger elevator; (6) stop w/-rear opening doors Elevators & Lifts Conveying Equipment 21 Fire Suppression D4010 Sprinklers 278 6" DVCA 279 Allowance for backflow preventer assembly 280 Fire department connections /2" FDV 282 Fire department piping,underground- 8" 414 Standpipe drain, black steel threaded - 2" 284 Fire department piping, underground- 4" 285 Sprinkler piping, black steel threaded - assume avg. 1-1/2" , , $0.07/ $2/ $1.59/ $0.87/ $0.87/ 25, , , $1.33/ $1.33/ 180, $4.37/ $4.37/ 3, , , , ,562 1,500 $3,062 42,000 $42,000 $65,669 13,500 1,600 20,607 $35,707 $35,707 25,000 20,000 10,000 $55,000 $55, ,000 $180,000 $180,000 1,500 3,750 2,000 3,000 5, ,088 4,380 Page 19 of 47

21 Location Divisions/Elements B BUSWAY (continued) GFA: 41,214.0 Cost/: $ Sprinkler head - pendant Allowance for undesigned fire suppression to parking structure offices and storage Sprinklers Plumbing D D D D Plumbing Fixtures Water closet - ADA Water closet Lavatory Domestic Water Distribution Domestic water meter - 2" Domestic water fixture rough-in Incoming water service, black steel underground - 4" Fire Suppression Plumbing Fixtures Domestic water hot and cold piping, copper type L - 2-1/2" Domestic water hot and cold piping, copper type L - 1" Domestic water hot and cold piping, copper type L - 1/2" Piping insulation Electric water heater, with solenoid shut-off valve - 40 gal, 4.5 Allowance for corresponding equipment - including recirculation pump, expansion tank, air seperator etc Domestic Water Distribution Sanitary Waste Floor drain - 4" Floor cleanout Allowance for gas/oil interceptors Allowance for sanitary fixture rough-in Sanitary piping, underground - 4" Sanitary and vent branch piping - assume avg. 2" Garage waste risers, cast iron - 4" Rain Water Drainage Storm drain piping, underground - 15" Storm drain piping - 4" Storm drain piping, underground - 6" Storm drain piping, underground - 10" Storm drain piping - 6" Sanitary Waste , $0.81/ $0.81/ 1, , , $0.11/ 1, , $0.41/ , $1.32/ ,254 $33,327 $33,327 2,200 1,100 1,200 $4, ,200 2,975 2,519 2,246 1,772 1,238 2,750 1,500 $16,950 5,850 1,600 5, ,180 1,038 2,888 $54,356 7,600 4,153 5,640 17,876 3,283 Page 20 of 47

22 Location Divisions/Elements B BUSWAY (continued) GFA: 41,214.0 Cost/: $ Storm drain piping, underground - 12" 307 Roof drains - 4" 427 Roof drains - 6" Rain Water Drainage D2090 Other Plumbing Systems 372 Coordination and management 373 Fees and bonds Other Plumbing Systems Plumbing 23 Heating, Ventilating, and Air Conditioning D3020 Heat Generating Systems 428 Boilers - allowance 125 MBH 429 Boiler hook-ups Hot water circulation pumps - allowance Expansion tank - allowance Air seperator - allowance Heat Generating Systems D3030 Cooling Generating Systems 434 Chiller - allowance of 50 tons 435 Chiller hook-ups Chilled water pumps - allowance Pump hook-ups Expansion tank - allowance Air seperator - allowance Cooling Generating Systems D3040 Distribution Systems 431 Pump hook-ups 440 Allowance for ductless split systems - ACC/AC 444 Allowance for refrigerant piping 441 Rooftop condenser - allowance 443 Hot water heaters 445 Cabinet unit heaters 447 Exhaust fans 448 Allowance for chilled water distribution - assume avg. 1-1/4" 449 Allowance for hot water distribution - assume avg. 1-1/4" 450 Pipework insulation 451 Allowance for ductwork Lb $1.26/ $0.10/ $3.20/ 5, , , $0.22/ 40, , , $0.69/ , , ,025 3, $51,927 3,000 1,250 $4,250 $131,983 5,000 1,500 2, $9,250 20,000 3,750 3, $28, ,000 3,000 10,000 1, ,250 11,250 4,500 5,796 Page 21 of 47

23 Location Divisions/Elements B BUSWAY (continued) GFA: 41,214.0 Cost/: $ Allowance for diffusers, registers grille - assume 1/200 Distribution Systems D3090 Other HVAC Systems & Equipment 374 Rigging and handling 375 Coordination and management 376 Fees and bonds 377 Temporary heating/cooling Other HVAC Systems & Equipment Heating, Ventilating, and Air Conditioning 26 Electrical D5020 Lighting and Branch Wiring 328 Light Fixture Type F1 - LED pendant garage 329 Light Fixture Type F1A - LED pendant garage 330 Light Fixture Type F2-4 ft LED 331 Light Fixture Type F3-4 ft Fluorescent wraparound Light Fixture Type F4-4 ft Fluorescent strip with wireguard Light Fixture Type F5-4 ft LED with occupancy sensor Light Fixture Type F6 - Elevator pit light Light Fixture Type F7 - LED pendant garage Light Fixture - Exit sign Light Fixture - Emergency battery unit with double heads Switches Wiring to lighting points Duplex receptacle Duplex receptacle - GFI Duplex receptacle - GFI, WP Quad receptacle Wiring to branch power points Allowance for undesigned lighting, controls and branch power Lighting and Branch Wiring D5090 Other Electrical Systems 368 Coordination and management 369 Fees and bonds Other Electrical Systems Electrical 5, , $1.35/ 0 $0.26/ $2.52/ $2.32/ $0.21/ $2.53/ 350 $55,596 5,000 2,000 1,000 2,569 $10,569 $103,665 24,800 14,500 7,650 1,400 4, ,200 2,750 4, , ,600 6,182 $95,657 6,000 2,500 $8,500 $104,157 Page 22 of 47

24 Location Divisions/Elements B BUSWAY (continued) GFA: 41,214.0 Cost/: $ Electronic Safety and Security D5030 Communications & Security 349 Fire alarm - control panel 351 Fire alarm - annunciator 352 Fire alarm - remote alarm indicator 457 Fire alarm - monitor module 353 Fire alarm - control module 354 Fire alarm - manual pull station 355 Fire alarm - strobe 356 Fire alarm - horn/strobe 357 Fire alarm - horn/stobe, WP 358 Fire alarm - knox box 359 Fire alarm - exterior beacon 360 Fire alarm - smoke detector 361 Fire alarm - heat detector 362 Fire alarm - tamper switch, flow switch 363 Wiring to fire alarm points 379 Security Systems - Excluded Communications & Security 31 Earthwork A1010 Standard Foundations 201 Excavate for foundations Electronic Safety and Security Backfill to foundations using excavated materials Remove and dispose spoil from site Standard Foundations A1020 Special Foundations 203 Deep foundation system - Excluded Special Foundations G1030 Site Earthwork 212 Excavate existing fill beneath proposed slab on grade 213 Imported structural fill to building platform 214 Remove and dispose excavated spoil from site Site Earthwork Earthwork , , ,18 3, , , , , $2/ $2/ $1.11/ $4.44/ $5.56/ 3,000 1, , , ,200 9,000 $21,485 $21,485 17,016 2,838 26,004 $45,858 24,424 91,590 67,166 $183,180 $229,038 Page 23 of 47

25 Location Divisions/Elements B BUSWAY (continued) GFA: 41,214.0 Cost/: $ Exterior Improvements G2050 Landscaping 234 Trees - Excluded (assume not required) Landscaping Exterior Improvements 33 Utilities G3030 Storm Sewer 239 Underslab / perimeter drainage; 6" perforated PVC Storm Sewer Utilities BUSWAY $0.75/ $0.75/ $62.94/ 30,760 $30,760 $30,760 $2,593,931 Page 24 of 47

26 Location Divisions/Elements TC TRANSIT CENTER GFA: 1,15 Cost/: $ Concrete A1030 Slab on Grade 10 Concrete to slab on grade; 5,000 psi (allow 5" thick) 12 Mesh reinforcement to slab on grade 13 Formwork to slab on grade 14 Place and finish slab on grade 15 Allowance for joints Slab on Grade Concrete 04 Masonry B CMU Backup to siding; allow 8" thick Masonry 05 Metals B1020 Roof Construction 38 Structural steel roof framing 39 Metal roof deck; 2" thick 40 Allowance for miscellaneous steel, plates, and connections C Allowance for miscellaneous metals 06 Wood, Plastics, and Composites C Allowance for wood blocking / rough carpentry Roof Construction Metals Wood, Plastics, and Composites 07 Thermal and Moisture Protection A1030 Slab on Grade 114 Vapor barrier (occupied spaces) 115 Rigid insulation; allow 2" thick (occupied space) Slab on Grade B1020 Roof Construction 118 Rigid insulation; allow 3" thick T T , ,15 1,15 3, ,15 1,15 1,15 1, $6.68/ $6.68/ $60/ $60/ 4, , $12.19/ 0.75 $0.75/ $12.94/ 1.50 $1.50/ $1.50/ $3.00/ ,401 1, , $7,695 $7,695 69,696 $69,696 $69,696 12, $14, $864 $14,911 1,728 $1,728 $1, ,880 $3, Page 25 of 47

27 Location Divisions/Elements TC TRANSIT CENTER (continued) GFA: 1,15 Cost/: $ B B C Spray-applied fireproofing to underside of structural steel framing / metal deck Roof Construction Fiber cement siding Roof Coverings Roofing membrane; transit center Rigid insulation Aluminum fascia capping Allowance for green roof to transit center Allowance for miscellaneous trims and flashings Allowance for miscellaneous caulking and sealing Allowance for miscellaneous fire-proofing Openings B B C Exterior Windows Fixed window unit Exterior Doors Roof Coverings Thermal and Moisture Protection Exterior Windows Double leaf fully glazed door, including frame, finish, and hardware Single leaf hollow metal door, including frame, finish, and hardware Exterior Doors Interior Doors Single leaf hollow metal door, including frame, finish, and hardware Interior Doors Finishings B Gypboard wall lining on furring to CMU backup Openings Pr , ,15 1, , $1.32/ $33.61/ $6.97/ $0/ $45.40/ $79.38/ 7, , $7.47/ 1, $1.39/ $88.23/ 4.00 $13.44/ 633 $1,519 38,722 $38,722 1, ,280 5, $8, $576 $52,300 91,440 $91,440 7,000 1,600 $8,600 1,600 $1,600 $101,640 15,488 $15,488 Page 26 of 47

28 Location Divisions/Elements TC TRANSIT CENTER (continued) GFA: 1,15 Cost/: $ C1010 Partitions 54 Gypboard partition; standard Partitions C3010 Wall Finishes 57 Paint finish to gypboard wall lining Wall Finishes C3020 Floor Finishes 66 Porcelain floor tile; transit center 65 Concrete floor sealer; plant rooms, etc 72 Porcelain tile floor base; transit center 71 Rubber floor base; plant rooms, etc Floor Finishes C3030 Ceiling Finishes 79 ACT Ceiling system; transit center Ceiling Finishes Finishings 10 Specialties C Allowance for interior signage 11 Equipment E1030 Vehicular Equipment 134 Transit equipment; ticket machine Specialties Vehicular Equipment Equipment 13 Special Construction F1030 Special Construction Systems 137 Interior fit-out and miscellaneous finishes; transit center Special Construction Systems Special Construction 21 Fire Suppression D4010 Sprinklers 277 Allowance for undesigned fire suppression to transit center Sprinklers Fire Suppression , , ,15 1, $4.28/ 1.20 $1.28/ $11.21/ 4.50 $2.21/ $32.43/ 0 $0/ $0/ 35, $91.15/ $91.15/ $25.00/ $25.00/ 2.50 $2.50/ $2.50/ 4,928 $4,928 1,478 $1,478 10, , $12,917 2,543 $2,543 $37, $576 $ ,000 $105,000 $105,000 28,800 $28,800 $28,800 2,880 $2,880 $2,880 Page 27 of 47

29 Location Divisions/Elements TC TRANSIT CENTER (continued) GFA: 1,15 Cost/: $ Plumbing D2010 Plumbing Fixtures 270 Allowance for fixtures to transit center Plumbing Fixtures Plumbing 23 Heating, Ventilating, and Air Conditioning D3040 Distribution Systems 440 Allowance for ductless split systems - ACC/AC 444 Allowance for refrigerant piping 445 Cabinet unit heaters Distribution Systems Heating, Ventilating, and Air Conditioning 26 Electrical D5020 Lighting and Branch Wiring 330 Light Fixture Type F2-4 ft LED 331 Light Fixture Type F3-4 ft Fluorescent wraparound 332 Light Fixture Type F4-4 ft Fluorescent strip with wireguard 339 Light Fixture - Emergency battery unit with double heads 340 Switches 341 Wiring to lighting points 342 Duplex receptacle 343 Duplex receptacle - GFI 344 Duplex receptacle - GFI, WP 345 Quad receptacle 346 Wiring to branch power points 348 Allowance for undesigned lighting, controls and branch power Lighting and Branch Wiring Electrical 27 Communications D5030 Communications & Security 347 Tele/data oultets - conduit and backbox only Communications & Security Communications 28 Electronic Safety and Security D5030 Communications & Security 352 Fire alarm - remote alarm indicator 354 Fire alarm - manual pull station , $4.34/ $4.34/ 6, $7.60/ $7.60/ $9.33/ $9.33/ $0.87/ $0.87/ ,000 $5,000 $5,000 6,000 2, $8,750 $8,750 1,800 1,600 1, , , $10,748 $10,748 1,000 $1,000 $1, Page 28 of 47

30 Location Divisions/Elements TC TRANSIT CENTER (continued) GFA: 1,15 Cost/: $ Fire alarm - horn/strobe 360 Fire alarm - smoke detector 363 Wiring to fire alarm points 379 Security Systems - Excluded Communications & Security Electronic Safety and Security 32 Exterior Improvements G2050 Landscaping 234 Trees - Excluded (assume not required) Landscaping Exterior Improvements TRANSIT CENTER , $2.51/ $2.51/ $391.47/ ,500 $2,895 $2,895 $450,973 Page 29 of 47

31 Location Divisions/Elements V VISITOR CENTER GFA: 1,960.0 Cost/: $ Concrete A1030 Slab on Grade 10 Concrete to slab on grade; 5,000 psi (allow 5" thick) 12 Mesh reinforcement to slab on grade 13 Formwork to slab on grade 14 Place and finish slab on grade 15 Allowance for joints Slab on Grade Concrete 05 Metals B Metal stud exterior wall framing C Allowance for miscellaneous metals Metals 06 Wood, Plastics, and Composites B Floor Construction Architectural exterior column C Allowance for wood blocking / rough carpentry Floor Construction Wood, Plastics, and Composites 07 Thermal and Moisture Protection A1030 Slab on Grade 114 Vapor barrier (occupied spaces) 115 Rigid insulation; allow 2" thick (occupied space) Slab on Grade B Fiber cement siding C Allowance for miscellaneous caulking and sealing , , , , , , , , , , $6.44/ $6.44/ 6.00 $4.90/ 0.75 $0.75/ $5.65/ $1.33/ 1.50 $1.50/ $2.83/ $3.01/ $8.16/ ,738 1, ,940 1,470 $12,626 $12,626 9,595 $9,595 1,470 $1,470 $11,065 2,610 $2,610 2,940 $2,940 $5, ,915 $5,898 15,990 $15, Page 30 of 47

32 Location Divisions/Elements V VISITOR CENTER (continued) GFA: 1,960.0 Cost/: $ Allowance for miscellaneous fire-proofing Openings B C C Exterior Windows Fixed window unit Partitions Aluminum framed storefront system Interior Doors Thermal and Moisture Protection Exterior Windows Partitions Single leaf fully glazed door, including frame, finish, and hardware Interior Doors Finishings B C C C Gypboard wall lining to metal stud framing Wall Finishes Paint finish to gypboard wall lining Floor Finishes Openings Wall Finishes Floor finish to leasable tenancy; excluded (tenant improvement) Floor Finishes Ceiling Finishes Ceiling finish to leasable tenancy; excluded (tenant improvement) Ceiling Finishes Special Construction F Special Construction Systems Finishings Interior fit-out and miscellaneous finishes; leasable tenancy - excluded (tenant improvement) Special Construction Systems Special Construction 1, , , , , , $0/ $11.67/ $21.49/ $4.38/ 4, $4/ $27.91/ 1.50 $1.22/ 1.20 $0.98/ $2.20/ 490 $980 $22,868 42,120 $42,120 8,580 $8,580 4,000 $4,000 $54,700 2,399 $2,399 1,919 $1,919 $4,318 Page 31 of 47

33 Location Divisions/Elements V VISITOR CENTER (continued) GFA: 1,960.0 Cost/: $ Fire Suppression D4010 Sprinklers 285 Sprinkler piping, black steel threaded - assume avg. 1-1/2" 286 Sprinkler head - pendant Sprinklers Fire Suppression 22 Plumbing D2020 Domestic Water Distribution 296 Allowance for branch piping connection for leasable areas Domestic Water Distribution D2030 Sanitary Waste 302 Allowance for branch piping connection for leasable areas Sanitary Waste Plumbing 23 Heating, Ventilating, and Air Conditioning D3040 Distribution Systems 442 Fan coil units -allowance 451 Allowance for ductwork 452 Ductwork insulation Electrical D5010 Allowance for diffusers, registers grille - assume 1/200 Electrical Service & Distribution Distribution Systems Heating, Ventilating, and Air Conditioning 456 Future tenant distribution - Excluded Electrical Service & Distribution D5020 Lighting and Branch Wiring 332 Light Fixture Type F4-4 ft Fluorescent strip with wireguard 338 Light Fixture - Exit sign 339 Light Fixture - Emergency battery unit with double heads 340 Switches 341 Wiring to lighting points 342 Duplex receptacle 346 Wiring to branch power points 348 Allowance for undesigned lighting, controls and branch power Lighting and Branch Wiring Electrical Lb , $3.30/ $3.30/ $2/ $0.15/ $1.17/ 2, $4.44/ $4.44/ $1.92/ $1.92/ 5,340 1,125 $6,465 $6,465 2,000 $2, $300 $2,300 2,000 3,675 1,275 1,750 $8,700 $8,700 1, , $3,769 $3,769 Page 32 of 47

34 Location Divisions/Elements V VISITOR CENTER (continued) GFA: 1,960.0 Cost/: $ Electronic Safety and Security D5030 Communications & Security 352 Fire alarm - remote alarm indicator 354 Fire alarm - manual pull station 356 Fire alarm - horn/strobe 363 Wiring to fire alarm points 379 Security Systems - Excluded Communications & Security Electronic Safety and Security 32 Exterior Improvements G2050 Landscaping 234 Trees - Excluded (assume not required) Landscaping Exterior Improvements VISITOR CENTER 1, $7/ $7/ $68.10/ $1,115 $1,115 $133,476 Page 33 of 47

35 Location Divisions/Elements LSM LSABLE SPACE; MEZZANINE GFA: 1,294.0 Cost/: $ Concrete B1010 Floor Construction 16 Concrete to topping slab on metal deck; 5,000 psi 17 Mesh reinforcement to topping slab 18 Place and finish topping slab 19 Allowance for joints Floor Construction C2010 Stair Construction 96 Reinforced concrete stair on grade (exterior feature entry stair) Stair Construction Concrete 05 Metals B1010 Floor Construction 33 Structural steel floor framing 34 Metal floor deck; 2" thick 36 Allowance for miscellaneous steel, plates, and connections Floor Construction B Metal stud exterior wall framing C Allowance for miscellaneous metals 06 Wood, Plastics, and Composites B1010 Floor Construction 244 Architectural exterior column C1030 Metals Floor Construction 246 Architectural trim / molding at top of columns 82 Allowance for wood blocking / rough carpentry Wood, Plastics, and Composites T T , , , , , , $11.19/ $9.76/ $20.95/ 4, , $106.33/ 6.00 $4.31/ 0.75 $0.75/ $111.39/ $5.40/ $9.85/ $15.25/ 7,296 2,231 3,719 1,240 $14,486 12,625 $12,625 $27, ,956 7,437 6,200 $137,593 5,581 $5, $971 $144,145 6,990 $6,990 10,800 1,941 $12,741 $19,731 Page 34 of 47

36 Location Divisions/Elements LSM LSABLE SPACE; MEZZANINE (continued) GFA: 1,294.0 Cost/: $ Thermal and Moisture Protection B B C Floor Construction Spray-applied fireproofing to underside of structural steel framing / metal deck Floor Construction Fiber cement siding Allowance for miscellaneous caulking and sealing Allowance for miscellaneous fire-proofing Openings B C Aluminum framed storefront system Exterior glazed guardrail (balcony) Exterior glazed guardail (exterior entry stair) Finishings B C C C Gypboard wall lining to metal stud framing Stair Finishes Feature finish to exterior feature entry stair Wall Finishes Paint finish to gypboard wall lining Floor Finishes Wood decking to balcony; leasable tenancy Thermal and Moisture Protection Openings Stair Finishes Wall Finishes Floor finish to leasable tenancy; excluded (tenant improvement) Floor Finishes 2, , , , , $4.79/ $7.19/ $0/ $12.48/ $45.52/ $51.12/ $96.64/ 1.50 $8/ $9.76/ 1.20 $0.86/ $12.46/ 6,197 $6,197 9,301 $9, $648 $16,146 58,900 $58,900 37,800 28,350 $66,150 $125,050 1,395 $1,395 12,625 $12,625 1,116 $1,116 16,125 $16,125 Page 35 of 47

37 Location Divisions/Elements LSM LSABLE SPACE; MEZZANINE (continued) GFA: 1,294.0 Cost/: $ C Ceiling Finishes Exterior grade ceiling system; leasable tenancy (balcony) Ceiling finish to leasable tenancy; excluded (tenant improvement) Ceiling Finishes Special Construction F Special Construction Systems Finishings Interior fit-out and miscellaneous finishes; leasable tenancy - excluded (tenant improvement) Special Construction Systems Fire Suppression D Sprinklers Special Construction Sprinkler piping, black steel threaded - assume avg. 1-1/2" Sprinkler head - pendant Plumbing D D Domestic Water Distribution Sprinklers Fire Suppression Allowance for branch piping connection for leasable areas Sanitary Waste Domestic Water Distribution Allowance for branch piping connection for leasable areas Sanitary piping, underground - 4" Kitchen waste piping, cast iron - 4" Heating, Ventilating, and Air Conditioning D Distribution Systems Fan coil units -allowance Hot water heaters Finned tube radiation Allowance for ductwork Ductwork insulation Sanitary Waste Allowance for diffusers, registers grille - assume 1/200 Plumbing Distribution Systems Heating, Ventilating, and Air Conditioning Lb 1, , , $8.31/ $32.47/ $2.96/ $2.96/ $1.55/ $8.29/ $9.84/ 2, $10.18/ $10.18/ 10,750 $10,750 $42,011 3, $3,825 $3,825 2,000 $2, ,470 1,960 $10,730 $12,730 2, ,500 2, ,050 $13,170 $13,170 Page 36 of 47

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