2 BUDGET RE PREP BLDG TO AUCTION & RESTORE SITE.PDF

MARICOPA COUNTY
FACILITIES MANAGEMENT DEPARTMENT
Form Revised: Feb. 23, 2017 Design-Bid-Build
Design-Build One-Step
PROJECT NAME: Prep Modular Units for Removal and Restore Site Article 3 Contractor
Moving cost by person/company that purchases units at auction Construction Management @ Risk
Building/Site Number: 4040 W.I.C. Today's Date: November 30, 2017 Job Order Contracting
Project Number: Date Budget Developed: 11.30.2017 Mechanical JOC
Planner: Planned Completion Date: Electrical JOC
Project Manager: Budget Contact: PSG
User Department: Public Health Budget Revision # 1
Project Existing Location 1260 S. 7th Ave. Phoenix AZ Budget Revision # 2
Project New Location Budget Revision # 3
Type of Procurement Job Order Contracting
PROJECT COSTS Quantities Cost Comments
Land Acquisition $0
Property Purchase $0 Hard Key $$
Appraisal Costs $0 Hard Key $$
Title Report $0 Hard Key $$
Phase 1 & 2 Environmental Report $0 Hard Key $$
Legal Fees $0 Hard Key $$
ROW / Easement Costs $0 Hard Key $$
Other Closing Costs $0 Hard Key $$
Pre-Design Project Development $0
Environmental Study & Sampling $0 0.00% of Construction Costs
Abatement / Remediation $0 0.00% of Construction Costs
Archeological Remediation $0 Hard Key $$
Demolition $0 Hard Key $$
Survey $0 0.00% of Construction Costs
Design $0 Summary of items below
Civil & Utility Design for Bid Drawings @ New Location $0 0.00% of Construction Costs
Additional Services $0 0.00% of Basic fees
Special Inspections (if in A/E contract) $0 0.00% of Construction Costs
Const. Mngt. as Related to Design $0 0.00% of Basic fees
Cost Estimating (3rd Party) $0 0.00% of Construction Costs
Geotechnical Services $0 0.00% of Construction Costs
Permits / Taps / Connections
General Bldg. Permit $0 0.00% of Construction Costs
Water Permit $0 0.00% of Construction Costs
Sewer Permit $0 0.00% of Construction Costs
Aid-to-Construction (3 phase) $0 0.00% of Construction Costs
Natural Gas $0 0.00% of Construction Costs
Material Testing $0 0.00% of Construction
Leed Certification $0 0.00% of Construction Costs
Commissioning $0 0.00% of Construction Costs
Printing & Advertising for Bidding $0 0.00% of Construction Cost
Other Soft Costs $0 Hard Key $$
Project Management & Planning $1,200 Summary of Items Below In-House $ Per Hr. # of Hours
FMD In-House Planning 0 Hrs $0 Hard Key Hours $0 $40.00 0
FMD Project Manager 24 Hrs $1,200 Hard Key Hours PM Time $ Per Hr. # of Hours
Other County Departments Hard Key $$ $1,200 $50.00 24
Construction $94,659 Summary of Items Below
Demo Skin, Disconnect Utilities, Demo 4' Out, Budget Revised Budget
Prep Bldg for Removal and Restore Site $94,659 Infill Foundation Pit, Repave Area 11/20/2017 11/30/2017
Subtotal $71,590.00 $71,590.00
10% Contingency $7,159.00 $7,159.00
1% Bond $715.90 $715.90
1.5% Insurance $1,073.85 $1,073.85
8% Overhead $5,727.20 $5,727.20
5% Profit $0.00 $3,579.50
Subtotal $86,265.95 $89,845.45
5.35805% Taxes $4,622.17 $4,813.96
Equipment & Technology $0 Summary of Items Below Grand Total $90,888.12 $94,659.41
Operation equipment
Telecom $0 OET & Cox Cable Reconnection of Services
External (MC Network & Private Carrier)
Internal Cabling Costs
Network Equipment
WAN / BDU / Wi-Fi / Radios / Racks
Building Security $0 N/A
Metal Detection
A / V Systems
Other
Furniture & Softscape $0 Summary of Items Below
Systems & Non-Systems Furniture $0 N/A
Signage
Exterior
Interior
Plants / Artwork
Public Art
Other
Contingency $0 Summary of Items Below
Design contingency $0 0% of Construction Costs
Construction contingency $0 0% of Construction Costs
TOTAL PROJECT COSTS $95,859
S:\Estimates by FY\FY18 Estimates\4040 7th Ave WIC\Relocate Bldg\Budget ~ Prep Bldg to Auction & Restore Site.xlsx