RECOMMENDED CONCEPT COLLEGE COMMUNITY CAMPUS IMPROVEMENTS INTERNAL ROADWAY COST ANALYSIS MAY 9, 2014

Transcription

1 8"' PCC CURB AND GUTTER KIRKWOOD BLVD SW 76TH AVENUE SW 76TH AVENUE SW PRAIRIE CREST ELEMENTARY 6' PRAIRIE PERFORMING ARTS CENTER PRAIRIE HIGH SCHOOL TIE INTO FROM PRAIRIE HILL FUTURE SITE OF PRAIRIE HILL ELEMENTARY JOHN W. WALL STADIUM PRAIRIE VIEW ELEMENTARY PROPOSED BUS LOADING LANE TIE INTO TIE TO PARKING LOT 380 INTERSTATE PRAIRIE CREEK INTERMEDIATE FOOTBALL PRACTICE FIELD 8"' PCC CURB AND GUTTER KIRKWOOD BLVD SW FACILITIES AND TRANSPORTATION PROVIDE 2' CONCRETE APRON AROUND LIGHT POLE (TYP) PRAIRIE RIDGE ELEMENTARY HMA OVERLAY BUS PARKING LOT ADDITION (2014 CONSTRUCTION) IMPROVE CURB RETURN POTENTIAL GAS MAIN RELOCATION FOOTBALL PRACTICE FIELD OVERFLOW PARKING LOT (2014 CONSTRUCTION) PROVIDE 2' CONCRETE APRON AROUND LIGHT POLE (TYP) FULL DEPTH PAVEMENT PATCH 8"' PCC CURB AND GUTTER 6' FULL DEPTH PAVEMENT PATCH DETENTION BASIN HMA OVERLAY DRAINAGE SWALE HOOSIER CREEK PARALLEL PARKING REPLACE FENCE TIE PROPOSED FENCE TO SOFTBALL FIELD FENCE CULVERT EXTENSION LEGEND CULVERT EXTENSION 6' REPLACE FENCE PEDESTRIAN XING (TRAFFIC TABLE) CULVERT EXTENSION PAVE GRAVEL DRIVE TO CULVERT EXTENSION 2015 (PHASE 1) PCC PAVEMENT 2016 (PHASE 2) HMA OVERLAY 2017 (PHASE 3) PCC CURB AND GUTTER PCC APRON (AROUND LIGHT POLES) STORM SEWER FIXTURE SPEED TABLE / PEDESTRIAN CROSSING RECOMMENDED CONCEPT COLLEGE COMMUNITY CAMPUS IMPROVEMENTS INTERNAL ROADWAY COST ANALYSIS MAY 9, 2014

2 PROJECT LOCATION 316 2nd Street SE Suite 500 Cedar Rapids, Iowa fax shive-hattery.com Iowa Illinois Missouri Indiana

3 ESTIMATED CONSTRUCTION COST PROJECT DESCRIPTION: PHASE 1 IMPROVEMENTS ARE ANTICIPATED TO BE COMPLETED DURING THE 2015 CONSTRUCTION SEASON AND WOULD INCLUDE TWO SEPARATE SEGMENTS. THE FIRST IS A 1,425 FOOT SECTION OF THE INTERNAL ROADWAY FROM APPROXIMATELY THE SOFTBALL FIELD TO THE ENTRANCE OF PRAIRIE RIDGE ELEMENTARY. THIS PROJECT INCLUDES A 2" HMA OVERLAY, 8" CURB AND GUTTER, STORM WATER IMPROVEMENTS, 2 FEET OF PAVING AROUND LIGHT POLES, FENCING, DRIVE WAY IMPROVEMENTS, S AND PARALLEL PARKING ALONG THE BASEBALL/SOFTBALL FIELDS. ALSO INCLUDED IN THE PROJECT IS A SPEED TABLE/PEDESTRIAN CROSSING CONNECTING PRAIRIE RIDGE ELEMENTARY AND THE PARKING LOT SOUTH OF THE INTERNAL ROADWAY. 2' 6' 22' PARK STRIP KIRKWOOD BLVD KIRKWOOD BLVD SECTION THE SECOND SEGMENT IS A 1,140 FOOT SECTION OF ALONG THE WEST SIDE OF KIRKWOOD BLVD BETWEEN CCSD'S SOUTH AND MIDDLE ACCESSES. THIS PROJECT WOULD ALSO INCLUDE TWO CONNECTIONS FROM THE MAIN CCSD CAMPUS TO PRAIRIE POINT MIDDLE SCHOOL CROSSING KIRKWOOD BLVD. VARIES DRAINAGE SWALE 2' 23' HMA ROADWAY OVERLAY 8' PARALLEL PARKING 2' 8" PCC CURB 8" PCC CURB FENCE RELOCATED 6' 2' FENCE GROUND ELEVATION PCC PAVEMENT HMA OVERLAY LEGEND PCC APRON (AROUND LIGHT POLES) STORM SEWER FIXTURE 2" OVERLAY INTERNAL ROADWAY SECTION PCC CURB AND GUTTER SPEED TABLE / PEDESTRIAN CROSSING TIE INTO FROM PRAIRIE HILL FOOTBALL PRACTICE FIELD PRAIRIE CREEK INTERMEDIATE PRAIRIE RIDGE ELEMENTARY FOOTBALL PRACTICE FIELD OVERFLOW PARKING LOT (2014 CONSTRUCTION) CONSTRUCTION PHASE 3 (SEE SHEET 3) PROVIDE 2' CONCRETE APRON AROUND LIGHT POLE (TYP) HMA OVERLAY CROSSING KIRKWOOD BLVD SW PRAIRIE POINT MIDDLE SCHOOL TIE PROPOSED FENCE TO SOFTBALL FIELD FENCE REPLACE FENCE PARALLEL PARKING 8"' PCC CURB AND GUTTER PAVE GRAVEL DRIVE TO PEDESTRIAN XING (TRAFFIC TABLE) CONSTRUCTION PHASE 2 (SEE SHEET 2) CROSSING CONSTRUCTION PHASE 2 (SEE SHEET 2) CONSTRUCTION 2015 (PHASE 1) OVERVIEW COLLEGE COMMUNITY CAMPUS IMPROVEMENTS MAY 12, 2014 PAGE 1

4 KIRKWOOD BLVD SW PROJECT DESCRIPTION: PHASE 2 IMPROVEMENTS ARE ANTICIPATED TO BE COMPLETED DURING THE 2016 CONSTRUCTION SEASON AND WOULD CONSIST OF A 2,240 FOOT SECTION OF THE INTERNAL ROADWAY FROM THE ENTRANCE OF PRAIRIE RIDGE ELEMENTARY TO KIRKWOOD BLVD. THE PROJECT INCLUDES A 2" HMA OVERLAY, 8" CURB AND GUTTER, FULL-DEPTH HMA PATCHING, STORM WATER IMPROVEMENTS, 2 FEET OF PAVING AROUND LIGHT POLES AND. ALSO INCLUDED IN THE PROJECT IS A SPEED TABLE/PEDESTRIAN CROSSING 650' WEST OF SOUTH ENTRANCE. ESTIMATED CONSTRUCTION COST LEGEND PCC PAVEMENT HMA OVERLAY VARIES DRAINAGE SWALE 2' 23' 2' HMA ROADWAY OVERLAY 8" PCC CURB 8" PCC CURB 2" OVERLAY INTERNAL ROADWAY SECTION VARIES DRAINAGE SWALE 6' PCC CURB AND GUTTER PCC APRON (AROUND LIGHT POLES) STORM SEWER FIXTURE SPEED TABLE / PEDESTRIAN CROSSING FACILITIES AND TRANSPORTATION CONSTRUCTION PHASE 1 (SEE SHEET 1) PRAIRIE RIDGE ELEMENTARY BUS PARKING LOT ADDITION (2014 CONSTRUCTION) DETENTION BASIN FULL DEPTH PAVEMENT PATCH IMPROVE CURB RETURN PROVIDE 2' CONCRETE APRON AROUND LIGHT POLE (TYP) FULL DEPTH PAVEMENT PATCH PEDESTRIAN XING (TRAFFIC TABLE) 6' 8"' PCC CURB AND GUTTER HMA OVERLAY DRAINAGE SWALE HOOSIER CREEK CULVERT EXTENSION CONSTRUCTION PHASE 1 (SEE SHEET 1) CULVERT EXTENSION 6' CULVERT EXTENSION CULVERT EXTENSION 2016 CONSTRUCTION (PHASE 2) OVERVIEW COLLEGE COMMUNITY CAMPUS IMPROVEMENTS MAY 12, 2014 PAGE 2

5 2' 23' 2' HMA ROADWAY VARIES DRAINAGE SWALE PROJECT DESCRIPTION: PHASE 3 IMPROVEMENTS ARE ANTICIPATED TO BE COMPLETED DURING THE 2017 CONSTRUCTION SEASON AND WOULD INCLUDE A 2,500 FOOT SECTION OF THE INTERNAL ROADWAY FROM THE HIGH SCHOOL ENTRANCE OFF OF 76TH AVENUE TO WHERE THE ROADWAY TURNS TO THE EAST. THE PROJECT INCLUDES 2" HMA OVERLAY, 8" CURB AND GUTTER ALONG THE ROADWAY, STORM WATER IMPROVEMENTS, 2 FEET OF PAVING AROUND LIGHT POLES, BUS LOADING LANE AND. 6' VARIES DRAINAGE SWALE 2' 23' HMA ROADWAY 2' OVERLAY 8" PCC CURB 8" PCC CURB VARIES DRAINAGE SWALE 8" PCC CURB 8" PCC CURB NORTH SECTION INTERNAL ROADWAY SECTION THERE ARE TWO SEPARATE SECTIONS OF FOR THIS PHASE. THE FIRST CONNECTS THE TO THE WEST OF THE PERFORMING ARTS CENTER TO THE NORTH HIGH SCHOOL PARKING LOT. THE SECOND SECTION OF IS APPROXIMATELY 1,485 FEET LONG AND CONNECTS THE ON THE WEST SIDE OF THE CAMPUS AROUND THE FOOTBALL PRACTICE FIELDS TO THE OVERFLOW PARKING LOT NORTH OF THE SOFTBALL FIELDS. THIS INCLUDES CONNECTIONS TO THE ADMINISTRATIVE PARKING LOT AND THE ADMINISTRATIVE OFFICES ENTRANCE. 2" OVERLAY SOUTH SECTION (OVERLAY) INTERNAL ROADWAY SECTION FENCE ESTIMATED CONSTRUCTION COST OVERFLOW PARKING LOT (2014 CONSTRUCTION) PRAIRIE CREEK INTERMEDIATE CONSTRUCTION PHASE 1 (SEE PAGE 1) 76TH AVENUE SW PRAIRIE HIGH SCHOOL FOOTBALL PRACTICE FIELD TIE TO PARKING LOT LEGEND PCC PAVEMENT HMA OVERLAY 6' PRAIRIE PERFORMING ARTS CENTER PROPOSED BUS LOADING LANE TIE INTO PROVIDE 2' CONCRETE APRON AROUND LIGHT POLE (TYP) HMA OVERLAY PCC CURB AND GUTTER PCC APRON (AROUND LIGHT POLES) STORM SEWER FIXTURE SPEED TABLE / PEDESTRIAN CROSSING BEGIN HMA OVERLAY TIE TO PARKING LOT POTENTIAL GAS MAIN RELOCATION 8"' PCC CURB AND GUTTER INTERSTATE 380 CONSTRUCTION 2017 (PHASE 3) OVERVIEW COLLEGE COMMUNITY CAMPUS IMPROVEMENTS MAY 12, 2014 PAGE 3

6 VARIES DRAINAGE SWALE 2' 23' HMA ROADWAY OVERLAY 8' PARALLEL PARKING 2' 8" PCC CURB 8" PCC CURB 2" OVERLAY 2' INTERNAL ROADWAY SECTION 6' 22' PARK STRIP KIRKWOOD BLVD FENCE RELOCATED 6' 2' FENCE GROUND ELEVATION CONSTRUCTION 2015 (PHASE 1) PROJECT DESCRIPTION: PHASE 1 IMPROVEMENTS ARE ANTICIPATED TO BE COMPLETED DURING THE 2015 CONSTRUCTION SEASON AND WOULD INCLUDE TWO SEPARATE SEGMENTS. THE FIRST IS A 1,425 FOOT SECTION OF THE INTERNAL ROADWAY FROM APPROXIMATELY THE SOFTBALL FIELD TO THE ENTRANCE OF PRAIRIE RIDGE ELEMENTARY. THIS PROJECT INCLUDES A 2" HMA OVERLAY, 8" CURB AND GUTTER, STORM WATER IMPROVEMENTS, 2 FEET OF PAVING AROUND LIGHT POLES, FENCING, DRIVE WAY IMPROVEMENTS, S AND PARALLEL PARKING ALONG THE BASEBALL/SOFTBALL FIELDS. ALSO INCLUDED IN THE PROJECT IS A SPEED TABLE/PEDESTRIAN CROSSING CONNECTING PRAIRIE RIDGE ELEMENTARY AND THE PARKING LOT SOUTH OF THE INTERNAL ROADWAY. THE SECOND SEGMENT IS A 1,140 FOOT SECTION OF ALONG THE WEST SIDE OF KIRKWOOD BLVD BETWEEN CCSD'S SOUTH AND MIDDLE ACCESSES. THIS PROJECT WOULD ALSO INCLUDE TWO CONNECTIONS FROM THE MAIN CCSD CAMPUS TO PRAIRIE POINT MIDDLE SCHOOL CROSSING KIRKWOOD BLVD. ESTIMATED CONSTRUCTION COST KIRKWOOD BLVD SECTION CONSTRUCTION 2016 (PHASE 2) ESTIMATED CONSTRUCTION COST VARIES DRAINAGE SWALE 2' 23' 2' HMA ROADWAY OVERLAY 8" PCC CURB 8" PCC CURB 2" OVERLAY VARIES DRAINAGE SWALE 6' PROJECT DESCRIPTION: PHASE 2 IMPROVEMENTS ARE ANTICIPATED TO BE COMPLETED DURING THE 2016 CONSTRUCTION SEASON AND WOULD CONSIST OF A 2,240 FOOT SECTION OF THE INTERNAL ROADWAY FROM THE ENTRANCE OF PRAIRIE RIDGE ELEMENTARY TO KIRKWOOD BLVD. THE PROJECT INCLUDES A 2" HMA OVERLAY, 8" CURB AND GUTTER, FULL-DEPTH HMA PATCHING, STORM WATER IMPROVEMENTS, 2 FEET OF PAVING AROUND LIGHT POLES AND. ALSO INCLUDED IN THE PROJECT IS A SPEED TABLE/PEDESTRIAN CROSSING 650' WEST OF SOUTH ENTRANCE. INTERNAL ROADWAY SECTION 6' VARIES DRAINAGE SWALE 2' 23' 2' HMA ROADWAY 8" PCC CURB 8" PCC CURB NORTH SECTION INTERNAL ROADWAY SECTION 2' 23' HMA ROADWAY 2' OVERLAY 8" PCC CURB 8" PCC CURB 2" OVERLAY SOUTH SECTION (OVERLAY) INTERNAL ROADWAY SECTION VARIES DRAINAGE SWALE VARIES DRAINAGE SWALE GROUND ELEVATION FENCE CONSTRUCTION 2017 (PHASE 3) PROJECT DESCRIPTION: PHASE 3 IMPROVEMENTS ARE ANTICIPATED TO BE COMPLETED DURING THE 2017 CONSTRUCTION SEASON AND WOULD INCLUDE A 2,500 FOOT SECTION OF THE INTERNAL ROADWAY FROM THE HIGH SCHOOL ENTRANCE OFF OF 76TH AVENUE TO WHERE THE ROADWAY TURNS TO THE EAST. THE PROJECT INCLUDES 2" HMA OVERLAY, 8" CURB AND GUTTER ALONG THE ROADWAY, STORM WATER IMPROVEMENTS, 2 FEET OF PAVING AROUND LIGHT POLES, BUS LOADING LANE AND. THERE ARE TWO SEPARATE SECTIONS OF FOR THIS PHASE. THE FIRST CONNECTS THE TO THE WEST OF THE PERFORMING ARTS CENTER TO THE NORTH HIGH SCHOOL PARKING LOT. THE SECOND SECTION OF IS APPROXIMATELY 1,485 FEET LONG AND CONNECTS THE ON THE WEST SIDE OF THE CAMPUS AROUND THE FOOTBALL PRACTICE FIELDS TO THE OVERFLOW PARKING LOT NORTH OF THE SOFTBALL FIELDS. THIS INCLUDES CONNECTIONS TO THE ADMINISTRATIVE PARKING LOT AND THE ADMINISTRATIVE OFFICES ENTRANCE. ESTIMATED CONSTRUCTION COST OVERALL ESTIMATED CONSTRUCTION COST RECOMMENDED CONCEPT COST OPINION SUMMARY COLLEGE COMMUNITY CAMPUS IMPROVEMENTS MAY 12, 2014 PAGE 4

7 COLLEGE COMMUNITY SCHOOL DISTRICT MULTI-BUILDING RESTROOM REMODEL STUDY JANUARY 16, 2014 BACKGROUND: This study summarizes proposed remodel work at the restroom facilities at Prairie Creek Intermediate School and Prairie Crest Elementary School, Prairie Heights Elementary School, and Prairie View Elementary School, based on field investigation and evaluation conducted by Shive-Hattery and discussions with College Community administration and building and grounds staff. ASSUMPTIONS/DISCUSSION: This study is based on the assumption that the following components will be replaced if outdated, poorly functioning, or past their expected service life: 1. Finishes - flooring, wall covering, ceilings. 2. Restroom accessories - toilet partitions, hand dryers, mirrors, etc. 3. Plumbing fixtures and associated branch piping. 4. Ventilation and heating systems. 5. Electrical - lighting, power. This study also includes proposed renovations to restrooms as required to comply with current ADA standards. It should be noted the plumbing fixture quantities have been reduced in some cases due to space constraints, but in each case the reduced quantities still comply with current plumbing codes. For the purpose of this study the code required plumbing fixture quantities are based on the following enrollment information provided by College Community schools: 1. Prairie Creek: Currently 810 students (approximately), 900 students maximum in future. 2. Prairie Crest: Currently 530 students (approximately), 500 students maximum in future. 3. Prairie Heights: Currently 530 students (approximately), 500 students maximum in future. 4. Prairie View: Currently 530 students (approximately), 500 students maximum in future. See attached floor plans for proposed modified layouts of restrooms for each school and detailed construction cost breakdowns for each restroom or restroom group

8 Page 2 of 2 ESTIMATED COST AND PROPOSED IMPLEMENTATION PLAN The following summarizes the estimated project cost of the proposed restrooms remodel work at each school. Please note that all costs are based on 2014 prices: School Estimated Construction Cost Total Project Cost- Includes 15% Allowance for Design Fees Prairie Creek $454,000 $522,000 Prairie Crest $458,000 $527,000 Prairie Heights $381,000 $438,000 Prairie View $390,000 $449,000 Grand Total: $1,936,000 Based on discussions with College Community administrative staff, available funding is such that the restrooms upgrades will need to be implemented over a period of years. The following is the suggested implementation plan for the next two years, based on the goal of providing at least one set of ADA compliant boy's and girl's restrooms at each of these schools by the fall of 2015, while addressing the restrooms with the most pressing needs under the initial projects: Project Estimated Project Cost Project Completed in Fall of: Prairie Creek Area D Prairie View Area D $310, Prairie Heights Area G (plus school wide galvanized pipe replacement) Prairie Crest Area B *$443, *Includes a 4% pricing escalation factor to convert to 2015 dollars Contingent on future funding capabilities, it is anticipated that the entire scope of proposed work at these four schools will be completed on a 5 to 6 year timeframe July 9, 2012

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13 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Material Unit Cost per Unit Units in Project Total Cost Prairie Creek Corridor Restrooms (Area A) Architectural LS $13, $13, Plumbing LS $2, $2, Mechanical LS $9, $9, Electrical LS $1, $1, Subtotal $26, Mobilization 15% $3, Total $29, Corridor Restrooms (Area B) Architectural LS $13, $13, Plumbing LS $2, $2, Mechanical LS $9, $9, Electrical LS $1, $1, Subtotal $25, Mobilization 15% $3, Total $29, Corridor Restrooms (Area C) Architectural LS $54, $54, Plumbing LS $58, $58, Mechanical LS $10, $10, Electrical LS $6, $6, Subtotal $128, Mobilization 15% $19, Total $148, Corridor Restrooms (Area D) Architectural LS $47, $47, Plumbing LS $46, $46, Mechanical LS $10, $10, Electrical LS $6, $6, Subtotal $109, Mobilization 15% $16, Total $125,

14 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Lower Corridor Restrooms (Area E) Architectural LS $38, $38, Plumbing LS $44, $44, Mechanical LS $11, $11, Electrical LS $7, $7, Subtotal $100, Mobilization 15% $15, Total $115, Individual Restroom (Area F) - 1 room total Architectural LS $2, $2, Plumbing LS $ $ Mechanical LS $ $ Electrical LS $ $ Subtotal $4, Mobilization 15% $ Total $4, Architectural $169, Plumbing $152, Mechanical $49, Electrical $22, Subtotal $394, % Mobilization/General Conditions $59, Total Estimated Construction Cost $453,

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18 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Material Unit Cost per Unit Units in Project Total Cost Prairie Crest Individual Restrooms (Area C) - 2 rooms total Architectural LS $3, $3, Plumbing LS $ $ Mechanical LS $1, $1, Electrical LS $1, $1, Subtotal $6, Mobilization 15% $ Total $6, ECC Restrooms (Area A) Architectural LS $17, $17, Plumbing LS $27, $27, Mechanical LS $10, $10, Electrical LS $6, $6, Subtotal $60, Mobilization 15% $9, Total $69, Corridor Restrooms and Drinking Fountain Wall (Area B) Architectural LS $32, $32, Plumbing LS $50, $50, Mechanical LS $10, $10, Electrical LS $8, $8, Subtotal $100, Mobilization 15% $15, Total $115, Drinking Fountain Wall (Area B) Architectural LS $1, $1, Plumbing LS $9, $9, Mechanical LS $ $0.00 Electrical LS $1, $1, Subtotal $12, Mobilization 15% $1, Total $14,

19 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Cafeteria Restrooms (Area D) Architectural LS $24, $24, Plumbing LS $29, $29, Mechanical LS $10, $10, Electrical LS $8, $8, Subtotal $71, Mobilization 15% $10, Total $82, Corridor Restrooms (Area E) Architectural LS $39, $39, Plumbing LS $52, $52, Mechanical LS $10, $10, Electrical LS $8, $8, Subtotal $109, Mobilization 15% $16, Total $125, Drinking Fountain Wall (Area E) Architectural LS $1, $1, Plumbing LS $9, $9, Mechanical LS $ $0.00 Electrical LS $1, $1, Subtotal $12, Mobilization 15% $1, Total $14, Nurse/Lounge Restrooms (Area F) - 2 rooms total Architectural LS $3, $3, Plumbing LS $ $ Mechanical LS $1, $1, Electrical LS $1, $1, Subtotal $6, Mobilization 15% $ Total $7,

20 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Staff Restroom (Area G) Architectural LS $ $ Plumbing LS $ $0.00 Mechanical LS $ $ Electrical LS $ $ Subtotal $1, Mobilization 15% $ Total $1, Corridor Restrooms (Area H) Architectural LS $3, $3, Plumbing LS $ $0.00 Mechanical LS $9, $9, Electrical LS $ $ Subtotal $13, Mobilization 15% $1, Total $14, Restroom Decommissioning (Areas I and J) Architectural LS $4, $4, Plumbing LS $1, $1, Mechanical LS $ $ Electrical LS $ $0.00 Subtotal $5, Mobilization 15% $ Total $6, Architectural $130, Plumbing $179, Mechanical $51, Electrical $35, Subtotal $397, % Mobilization/General Conditions $59, Total Estimated Construction Cost $457,

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24 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Material Unit Cost per Unit Units in Project Total Cost Prairie Heights Individual Restrooms (Areas A, B, C, D and I) - 9 rooms total Architectural LS $19, $19, Plumbing LS $1, $1, Mechanical LS $4, $4, Electrical LS $5, $5, Subtotal $31, Mobilization 15% $4, Total $35, Kitchen and Nurse Restrooms (Areas E and F) Architectural LS $ $ Plumbing LS $ $0.00 Mechanical LS $ $ Electrical LS $1, $1, Subtotal $2, Mobilization 15% $ Total $2, Corridor Restroom (Area G) Architectural LS $36, $36, Plumbing LS $66, $66, Mechanical LS $10, $10, Electrical LS $6, $6, Subtotal $119, Mobilization 15% $17, Total $137, Corridor Restroom (Area H) Architectural LS $34, $34, Plumbing LS $37, $37, Mechanical LS $10, $10, Electrical LS $6, $6, Subtotal $88, Mobilization 15% $13, Total $101, Galvanized Piping Replacement Plumbing LS $90, $90, Mobilization 15% $13, Total $103,

25 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Architectural $91, Plumbing $195, Mechanical $25, Electrical $18, Subtotal $331, % Mobilization/General Conditions $49, Total Estimated Construction Cost $380,

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28 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Material Unit Cost per Unit Units in Project Total Cost Prairie View Individual Restrooms (Areas A, B, E and G) - 5 rooms total Architectural LS $15, $15, Plumbing LS $1, $1, Mechanical LS $2, $2, Electrical LS $2, $2, Subtotal $20, Mobilization 15% $3, Total $23, Corridor Restroom (Area C) Architectural LS $20, $20, Plumbing LS $32, $32, Mechanical LS $10, $10, Electrical LS $6, $6, Subtotal $68, Mobilization 15% $10, Total $78, Corridor Restroom (Area D) Architectural LS $47, $47, Plumbing LS $60, $60, Mechanical LS $10, $10, Electrical LS $8, $8, Subtotal $125, Mobilization 15% $18, Total $143, Corridor Restroom (Area F) Architectural LS $47, $47, Plumbing LS $60, $60, Mechanical LS $10, $10, Electrical LS $8, $8, Subtotal $125, Mobilization 15% $18, Total $143,

29 College Community School District Multi-Building Restrooms Study Cost Analysis January 15, 2014 Architectural with Option 1 $129, Plumbing with Option 1 $153, Mechanical with Option 1 $32, Electrical with Option 1 $24, Subtotal $338, % Mobilization/General Conditions $50, Total Estimated Construction Cost $389,