West Elementary School

May 16, 2006 - 100% Construction Documents

PRIME CONSTRUCTION CONTRACTS

1. General Construction

2. SItework

3. Food Facilities Equipment

4. Mechanical Construction

5. Electrical Construction

6. Temperature Controls

ALTERNATE BIDS

1A. Schlage Locks

1B. Sargent Locks

2. Terrazzo Flooring in Main Lobby & Main Corridor

3. Terrazzo Flooring in Cafeteria

4. Wood Flooring in Gymnasium

5. Vinyl Wall Covering in Admin. Areas

6. Blue Glass & Blue Storefront frames

7. Additional Storage Cabinets Above Cubbies in Classrooms

8. Two Additional Classrooms on 2-4 Classroom Wing

9. Altro Sheet Vinyl Floor in Kitchen (Deduct)

10. Perforated, Wavy Ceiling Panels in Corridors

11. Ceramic Wall Tile in Staff Toilets 115 & 116 on wet walls

12. FRP Exterior Doors

13. Baseball & Soccer/Football Fields

COST ESTIMATECLARK PLEASANT - WEST ELEMENTARY SCHOOL DRAFT FOR DESIGN TEAMClark Pleasant, Indiana SCOPE REVIEW

95% Construction Document Cost Projection - Revision 2

System System

% Cost/GSF CostSubstructure 5.05% 7.18$ 750,634

Structural Frame 8.50% 12.09$ 1,263,959

Roofing 5.38% 7.65$ 800,210

Exterior Walls 12.21% 17.37$ 1,815,841

Interior Subdivision 7.88% 11.21$ 1,171,937

Vertical Circulation 0.12% 0.17$ 17,422

Wall Finishes 1.69% 2.41$ 251,548

Floor Finishes 2.27% 3.23$ 337,242

Ceiling Finishes 2.35% 3.34$ 349,302

Millwork & Specialties 0.40% 0.57$ 59,329

Casework 1.70% 2.41$ 252,380

Equipment (Excluding Food Service) 1.16% 1.65$ 173,004

48.68% 69.27$ 7,242,808 General Conditions 2.69% 3.83$ 400,000 General Contractor's Overhead & Profit 6.00% 3.08% 4.39$ 458,569 Contractor's Performance/Payment Bonds 1.00% 0.54% 0.77$ 81,014

TOTAL GENERAL CONSTRUCTION 55.00% 78.26$ 8,182,391

SITE DEVELOPMENT 14.40% 20.48$ 2,141,745

FOOD SERVICE EQUIPMENT 2.27% 3.23$ 338,100

MECHANICAL - Fire Protection 1.09% 1.55$ 162,408 - Plumbing 4.73% 6.72$ 703,010 - HVAC 12.11% 17.23$ 1,801,388

ELECTRICAL (Excluding Technology) 10.41% 14.81$ 1,548,228

TECHNOLOGY SYSTEMS (Wiring & Racks) By Owner

100.00% 142.29$ 14,877,270 Design/Escalation Contingency 2.84% 4.04$ 422,730 -$

TOTAL CONSTRUCTION COST 146.33$ 15,300,000$

PROJECT SCHEDULE

April 25, 2006 – May 9, 2006 Cost Estimate Prepared for Bid Package #2 – 95% Construction Documents

May 15, 2005 Construction Documents are complete

May 16, 2006 Board Approval of Bid Package #2 Construction Documents

May 22, 2006 Construction Documents available to Contractors

May 31, 2006 Pre-bid Meeting

June 16, 2006 Bids Due

June 20, 2006 Board Approval of Bids

June 26, 2006 – July 27, 2007 Construction

July 30, 2007 – August 10, 2007 Owner Move In

Architect’s Conceptual Drawings