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2012-03-08 Work Session Kodiak Island Borough Assembly Work Session Thursday, March 8, 2012, 7:30 p.m., Borough Conference Room Work Sessions are informal meetings of the Assembly where Assembly members review the upcoming regular meeting agenda packet and seek or receive information from staff. Although additional items not listed on the work session agenda are discussed when introduced by the Mayor, Assembly, or staff, no formal action is taken at work sessions and items that require formal Assembly action are placed on regular Assembly meeting agenda. Citizen's comments at work sessions are NOT considered part of the official record. Citizen's comments intended for the "official record" should be made at a regular Assembly meeting. CITIZENS' COMMENTS (Limited to Three Minutes per Speaker) ITEMS FOR DISCUSSION 1. Kodiak High School Renovation Project Design Update 2. Discussion With Service Area No. 1 Board 3. Discussion of Recycling RFP 4. 2012 Borough Assessor's Update PACKET REVIEW PUBLIC HEARING Ordinance No. FY2012 -18 Rezoning D -2 of Tract A, Bells Flats, Alaska Subdivision From (- Industrial To LI -Light Industrial (P &Z Case 12 -027). UNFINISHED BUSINESS Approval of Change of Contractor for Solid Waste Collection Contract Due to Buyout of Alaska Pacific Environmental Services of Anchorage, LLC dba Alaska Waste. NEW BUSINESS CONTRACTS — None. RESOLUTIONS Resolution No. FY2012 -25 Disposal of Borough Owned Land to the City of Ouzinkie for Less Than Fair Market Value (P &Z Case 12 -013). ORDINANCES FOR INTRODUCTION — None. OTHER ITEMS — None. MANAGER'S COMMENTS CLERK'S COMMENTS MAYOR'S COMMENTS ASSEMBLY MEMBERS COMMENTS Community Education Open -House Kodiak High School Commons March 8, 2012 Open -House Format o Presentation by Amanda Ryder, Senior Fiscal Analyst, Legislative Finance Division — Overview of State of Alaska fiscal issues — Discussion of high -level elements of education budget o Open discussion of state and local budget issues with Rep. Austerman About Amanda Ryden Amanda Ryder is a Senior Fiscal Analyst at the Legislative Finance Division and is responsible for the development of the operating and supplemental budget bills and the division's publications. The Legislative Finance Division serves the legislature with a nonpartisan staff that provide technical analysis and evaluation of agency and governor budget requests and of legislative proposals. Please note that Amanda has to catch a plane at 7:15, so we will try to address any questions you have for her immediately following her overview. 2 State of Alaska: The Fiscal Picture • 85 % -95% of revenues come from oil • Revenue depends primarily on production and price 3 Production and Price $100 2.5 $90 ' °_' $80 2.0 ra $70 II $60 .. .. 1.5 = a $50 y. $40M. 1.0 $30 yH IP ft U $20 _ 0.5 TS $ 44,0 i L- S - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 T I I I I 0.0 Un Gl r1 M In Ol r-I M In CT) r-I M Ln Ql .—I N N N 00 00 00 0o co CT) CT) CT) CT) C 0 0 0 0 0 r-I Q1 CT) 01 01 01 01 Q1 01 01 01 CT) 01 01 0 0 0 0 0 0 c - I r - I c - I c-I r-I r-I r-I r I r-I r-I r-I r-I c-I N N N N N N —Avg Price per barrel =Avg barrels per day 4 Budget Information Unrestricted General Fund Revenue/ Budget ($millions) $117.31 0.458 1:6.51 Numbers on graph are $114.39 10,000 - 0. oil price and 0.486 0.57433 production $108 76 015 1.54 , II 10947 $106.05 0.544 , $9a 49 € i $109.08 $107.79osas 8,000 - 0.603 K ^ ' 61 $108.75 -0.550 � .68.34 0 I •; $.7: 0 692 tom ;.. ' , ' x'; „ ? g n4 k y ' $6160 g $7490I nrm' "' 6,000 - 0.734 -0.644 is , , ' I fwd fl I i . _ n h ' E^ I � v � c°" It 4,000 -� , 111 I ' , ' -' 1 . . , + 1 . j ;y .s� 6,.rt z i Dr rI k I ' Q I ' a' �. - 1 is • p t 'c . 4'0 '�W f t. 2,000 , —h � F� ["� � � },? �.t ' �s� it � } ,-. �'�' !fa/ �~ j r l i bn 1 i f it V.i' .- ';.1 r .. E , 4 ' 1 "i F 0 Ia ., i”' S'- 4 .; ..' t .'t 1 ' ..4 r .. V. 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 OGF Revenue (Fall 2011) 5,215.7 10,764. 5,918.8 5,513.3 7,673.0 8,981.6 8,222.7 7,742.8 7,043.4 7,065.5 6,738.9 7,125.0 7,070.4 7,012.1 6,917.5 O Net Fund Transfers 1,003.3 3,788.3 1,260.0 426.1 2,279.5 2,100.4 1 1,773.8 932.6 (216.0) (641.2) (1,388. (1,454. (2,016. (2,623. (3,308. OCapital Budget 1,035.1 1,351.7 924.1 826.2 614.6 1,557.1 1 882.0 882.0 882.0 882.0 882.0 882.0 882.0 882.0 882.0 O Statewide Operating 220.6 963.1 1,423.4 771.0 1,072.1 1,191.9 1,294.2 1,322.2 1,412.2 1,472.2 1,475.2 1,477.2 1,499.2 1,525.2 1,552.2 ii Agency Operations 2,986.5 3,165.4 3,370.3 3,506.6 3,793.1 4,132.2 4,272.7 4,606.0 4,965.2 5,352.5 5,770.0 6,220.1 6,705.2 7,228.3 7,792.1 5 Savings Figure 3. Projected Reserve Balances (Assumes revenue of $7 billion annually after FY21 and a constant ($882 million /year) capital budget) $25 — $20 � — $15 $10 Reserve Balance at 7.8% Annual Growth in Agency Operating Budgets 0 m $5 •Reserve Balance at 3.2% Annual Growth in Agency Operating Budgets $0 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 202• 2025 ($ ($10) - 6 Components of the Agency Operating Budget FY04 -FY13 Agency Operations Budget (UGF Only) (thousands) 1,400,000 - -•- Health & Social Services 1,200,000 - _ — -a-Education & Early Dev -A-University of Alaska -x- Corrections 1,000,000 -A- Transportation -+- Public Safety -+- Alaska Court System — Administration 800,000 — Natural Resources Fish and Game 600,000 Legislature Law • -A- Commerce, Community & Econ Dev -x-- Branch-wide Unallocated Approp 400,000 - -o- Labor & Workforce Dev -a-Governor • — Revenue 200,000 - — Military & Veterans Affairs Environmental Conservation 04MgtPln 06MgtPln 08MgtPln 10MgtPln 12MgtPln Future Retirement Obligations: Public Employees and Teachers Projected Direct State Contributions to PERS and TRS $1,200 $1,000 ❑ TRS _ • PERS $800 - — — — — — — — — $600 - — — — — — — — $400 $200 — — — — — — — — $0 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 ❑ TRS 0 0 270 206 174 191 235 303 320 357 384 394 403 419 436 454 474 493 514 535 in PERS 18.4 18.6 185 242 108 166 243 307 318 371 404 397 390 396 405 414 425 438 452 466 8 General Fund Appropriations for K -12 Education (Partial -- Excludes Capital Grants to School Districts ($ Thousands) $2,000,000 - a DEED Operating Budget WOE only) The FY08 BSA was not $1,800,000 - a School Major Maintenance reduced when $80 I= co million costs a retirement shifted ■_ o School Construction costs were shi0etl to the ate ■ $1,600,000 - o Debt Service Reimbursement - ❑ Total Distributed as One -time Items ■ $1,400,000 - - a Total School District PERS 8 TRS $1,200,000 - a K -12 Foundation and Pupil Trans Formula i_ . Funding $1,000,000 - NM $800,000 • $600,000 $400,000 - • $200,000 $0 -, I I , i __ -' - FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Gov FY13 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Gov FY13 K -12 Foundation and Pupil Trans Formula Funding 728648 791,299 861,165 967,351 1,003,643 1,009,425 1,068,622 1,121,905 1,154,851 1,152,730 Total School District PERS 8 TRS - - - - 282,279 216,400 175,720 200,635 253,437 329,569 Total Distributed as One-time Items 29,202 2,063 1,454 - 69,101 - - - 20,000 - DebtServiceReimbursement 66,024 81,870 86464 93,935 94,997 97,021 100,045 106,259 108,146 120,386 School Construction - - 20,978 83,601 118,888 125,110 - 129,583 61,911 60,974 School Major Maintenance - 51,322 25,829 26,371 82.885 42444 26,318 19,860 23.904 118,462 DEED Operating Budget (UGF only) 18,822 39,149 30,458 38,010 14,223 48,143 45,776 51,408 52.840 61,588 Total 842,696 965,703 1,026,347 1,211,267 1,666,016 1,538,543 1,416,481 1,629,650 1,675,088 1,843,709 ADM (Student Head Count) 131,623 130,928 131,263 130,164 128,975 128,381 129,229 129,047 128,886 129,021 Total UGF Expenditures per ADM 6,402 7,376 7,819 9,306 12,917 11,984 10,961 12,628 12,997 14,290 Average Teacher Salary NA 50,878 51,671 52,943 54,682 56,508 59,565 61,440 63,470 NA 2 9 12 65A adjustments FY04 -FYI2 Legislative Finance Division 3/612012 9 KODIAK ISLAND BOROUGH 2012 -2013 Budget Local Support History Information Supplied from KIBSD Annual Audits Year to Year Amount Below Percent of Fiscal Year Appropriation In -Kind Local Support Difference Max Allowable the Cap Max 2000 $ 5,556,310 $ 774,452 $ 6,330,762 $ 7,677,799 $ 1,347,037 82% 2001 $ 5,996,440 $ 683,261 $ 6,679,701 $ 348,939 Actual $ 7,887,386 $ 1,207,685 85% 2002 $ 6,331,440 $ 774,854 $ 7,106,294 $ 426,593 Actual $ 8,139,331 $ 1,033,037 87% 2003 $ 6,626,440 $ 955,548 $ 7,581,988 $ 475,694 Actual $ 8,008,468 $ 426,480 95% 2004 $ 7,049,645 $ 945,395 $ 7,995,040 $ 413,052 Actual $ 8,188,968 $ 193,928 98% 2005 $ 7,491,892 $ 840,548 $ 8,332,440 $ 337,400 Actual $ 8,470,942 $ 138,502 98% 2006 $ 7,794,690 $ 837,750 $ 8,632,440 $ 300,000 Actual $ 9,045,101 $ 412,661 95% 2007 $ 7,775,801 $ 895,459 $ 8,671,260 $ 38,820 Actual $ 9,663,496 $ 992,236 90% 2008 $ 8,482,554 $ 937,858 $ 9,420,412 $ 749,152 Actual $ 9,624,522 $ 204,110 98% 2009 $ 9,270,768 $ 972,850 $ 10,243,618 $ 823,206 Actual $ 10,243,618 $ - 100% 2010 $ 9,343,500 $ 946,850 $ 10,290,350 $ 46,732 Actual $ 10,612,781 $ 322,431 97% 2011 $ 9,494,388 $ 780,962 $ 10,275,350 $ (15,000) Actual $ 11,016,766 $ 741,416 93% 2012 $ 9,481,000 $ 769,350 $ 10,250,350 $ (25,000) Budgeted $ 11,098,280 $ 847,930 92% 2013 $ 9,000,000 $ 901,850 $ 9,901,850 $ (348,500) Budgeted $ 11,335,552 $ 1,433,702 87% $12,000,000 $10,000,000 - - r` ? .. - - $8,000,000 _ 4 :: x r .. , - - " 0 Local Support $6,000,000 - ' -:. z 1; - Lt''',;: d � � � ' 1 a ■Max Allowable $4,000,000 r" !.. - ` - ' - ti µ ` $2,000,000 -t i .v c 5 u: I 1 1 I 1 1 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 10 Spending for K -12 Education (Partial -- Excludes Capital Grants to School Districts ($ Thousands) $3,500500 I The FY08 OSA was not reduced • Ouleed Funding when seo m case were shifted to the slate OLOcal Fendin5 • $3,000,000 'Federal Funding . "Unrestricted General Feed $2.500,000 $2.000,000 - --� $1,500,000 - ® ® ® -- -® --r Effli $1,000,000 • - MO - -- -- - - - - - $500,000 _- - -_ - - - - _ _ - _ _ _ __ - 1 $0 , FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Gov FY13 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 Gov FY13 Unrestricted General Fund 926,554 995,889 1,173,258 1,651,793 1,490,400 1,370,705 1578,242 1,622,248 1782,120 Federal Funding 111,755 106,521 98,837 129,766 121,656 125,609 142,709 133,616 132,707 Local Funding 391.014 415,968 446.218 470.229 498,028 521.804 539,440 546,295 551,541 Mixed Funding 260.453 263,368 264.113 265.997 290.845 355,473 404,172 412,564 413,349 Total Funding , 1,689,776 1,781,747 1,982,426 2,517,784 2,400,930 2,373,592 2,664,563 2,714,723 2,879,717 ADM (student count) 130,928 131,263 130,164 128,975 128,381 129,229 129,047 128 886 129 021 Total Expenditures per ADM 12,906 13 574 15,230 19,521 18 ,702 18,367 20,648 21,063 22 320 Federal ,lmpact Aid and other federal revenue 112 107 99 130 122 126 143 134 133 Total Federal 112 107 99 130 122 126 143 134 133 Local City /Borough Appropriations (including in -kind) 327 347 369 388 417 434 453 455 455 Earnings on Investments, E -rate and Other Local R 29 32 37 41 39 45 41 45 45 Debt Service for School Construction (estimated) 35 37 40 41 42 43 46 46 52 Total Local 391 416 446 470 498 522 539 546 552 Mixed Special Revenue funds except Pupil Transportation, Food Service and Community 175 172 164 159 175 231 276 276 276 Food Service 37 39 40 42 45 51 49 49 49 DEED Operating Budget (non -grant only) 48 52 60 66 71 74 79 87 88 Total Mixed 260 263 264 266 291 355 404 413 413 2 912 BSA adiuslments FY04•FY13 Legislative Finance Bnielon 3/B/2012 11 Department of Education & Early Development Prepared by School Finance Prepared 1/20/2012 SB171 Increase BSA for FY13 -FY15. $125 increase $130 increase $135 increase $5,805 BSA $5,935 BSA $6,070 BSA School District FY2013 FY2014 FY2015 Alaska Gateway 170,989 177,828 184,668 Aleutian Region 31,048 32,289 33,532 Aleutians East Borough 132,799 138,111 143,422 Anchorage 9,237,836 9,607,350 9,976,863 Annette Island 84,214 87,582 90,951 Bering Strait 823,085 856,009 888,932 Bristol Bay Borough 59,150 61,516 63,882 Chatham 75,692 78,719 81,746 Chugach 51,449 53,507 55,564 Copper River 158,106 164,431 170,755 Cordova 95,418 99,234 103,051 Craig 125,252 130,263 135,272 Delta /Greely 231,185 240,433 249,680 Denali Borough 137,431 142,929 148,426 Dillingham 149,148 155,113 161,080 Fairbanks N. Star Borough 3,299,120 3,431,085 3,563,049 Galena 427,796 444,908 462,020 Haines Borough 91,449 95,107 98,764 Hoonah 48,831 50,785 52,738 Hydaburg 24,890 25,885 26,881 Iditarod Area 131,576 136,839 142,103 Juneau Borough 1,136,299 1,181,751 1,227,202 Kake 34,843 36,236 37,630 Kashunamiut 118,825 123,578 128,331 Kenai Peninsula Borough 2,146,583 2,232,447 2,318,311 Ketchikan Gateway Borough 506,615 526,879 547,144 Klawock 49,536 51,518 53,499 Kodiak Island Borough 641,607 667,272 692,936 Kuspuk 168,345 175,079 181,812 Lake & Peninsula Borough 214,240 222,809 231,379 Lower Kuskokwim 1,594,235 1,658,005 1,721,774 Lower Yukon 889,656 925,243 960,829 Mat -Su Borough 3,539,464 3,681,042 3,822,621 Nenana 138,249 143,779 149,308 Nome 207,780 216,091 224,403 North Slope Borough 611,921 636,398 660,875 Northwest Arctic Borough 818,523 851,263 884,005 Pelican 8,861 9,216 9,570 Petersburg 149,689 155,676 161,664 Pribilof 39,814 41,406 42,999 Saint Mary's 70,279 73,090 75,901 Sitka Borough 342,827 356,541 370,253 Skagway 20,711 21,540 22,368 Southeast Island 103,820 107,973 112,125 Southwest Region 286,345 297,799 309,252 Tanana 22,480 23,379 24,279 Unalaska 130,020 135,221 140,421 Valdez 174,160 181,127 188,093 Wrangell 103,494 107,633 111,774 Yakutat 37,242 38,731 40,220 Yukon Flats 174,544 181,525 188,508 Yukon /Koyukuk 260,225 270,634 281,043 Yupiit 200,179 208,186 216,193 Mt. Edgecumbe HS 85,379 88,794 92,209 TOTAL 30,613,254 31,837,784 33,062,310 Page 3 of 3 12 Base Student Allocation -- Adjusted for Year -to -Year Equivalency (in FY13 Dollars) $8,000 Non - Formula 7,009 7,035 6,772 Adjustments include $7,000 - 6,793 Learning Opportunity 6,056 6,528 6 "572 Grants and other funding 5,603 5,721 — i outside the formula. $6,000 - -5;472 Factor Adjustments include geographic $5,000 -- — differentials and other — multipliers that add funding without increasing the $4,000 - — — BSA- Conclusion: the inflation- $3,000 adjusted BSA Equivalent has risen every year $2,000 — except FY13. $1,000 $0 Gov FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 ❑inflation adjustment to FY13 $ 1,186 1,101 984 881 825 569 515 416 205 - ID plus impact of one -time items in #5 117 8 6 - 276 - - - 80 - ® plus impact of Geographic, Intensive 5 12 111 40 523 699 913 1,070 1,092 - Needs and VocEd factors ( #6) 0 Statutory BSA 4,169 4,576 4,919 5,380 5,380 5,480 5,580 5,680 5,680 5,680 2 9 12 BSA adjustments FY04 -FY13 (2) Legislative Finance Division 13 Comparing Education Funding from FY04 to FY13 There is no "right" way to track K -12 funding. Some would argue that all one needs to track is the amount allocated to school districts through the foundation formula as in #1. 1 I I 1 I I 1 K -12 Formula Funding I FY04 I FY05 FY06 FY07 FY08 I FY09 FY10 I FY11 I FY12 Gov FY13 Foundation Program 675,50281I 756,061 3 811,5537 912,608.0 931,151.4 I 959,076.2 1,012,509.3 1,063,183.0 1,107.190.1 1,090,763.3 Pupil Transportation 53,145.4 53,557.2 54,968.6 54,707.2 53,250.2 58,516.6 61,1497 63,839.2 62,665.8 62,202.7 K -12 Foundation and Pupil Trans Formula Funding 728,648.2 I 809,618.5 866,522.3 967,315.2 I 984,401.6 1,017,592.8 1,073,659.0 1,127,022.2 1 1,169,855.9 1,152,966.0 1 I I I But that ignores two important factors'. 1) there is a 'disconnect" between what the state pays and what is available to school districts. 2) student count varies from year to year, and adjustments need to be made for that. I _1 I I I I I I I____--1---1 Regarding the disconnect, the stale pays a significant share of school district retirement costs, as in #2. Districts pay 12.56% of salary and 22% of salary for TRS and PERS employees, respectively, while the state pays the difference between these rates and the actuarially required rates. Required rates are the rates that will amortize unfunded liability over 25 years. The cost of This stale assistance can be added to the formula numbers. While the state certainly pays this amount on behalf of districts, school districts don't actually see this money, Alternatively, if the school districts paid full TRS costs, the BSA would have to increase for that purpose. 1 I I I 2 School District PERS/TRS I I I I i I I I I School District PERS - . - - 34,291.4 28,9000 I 16,780.0 25,218.6 37,201.6 48,773.7 School District TRS - - - - 247,987.5 187,500.0 158,940.0 175,416.7 216,235.1 280,794.8 Total School District PERS E. TRS - - - - I 282,278.9 216,400.0 175,720.0 200,635.3 I 253,436.7 329,568.5 I I I I I I I School districts also don't see money the state pays as a consequence of following the local property tax cap provisions of AS 14,17 410. The tax cap means that local contributions are lower than they would otherwise be, and the state makes up this difference dollar for dollar. This cost is incorporated in the formula payout, but school districts see no gain from the state payments. The extra amount paid by the state is shown in #3. I I I I I I I I I I 3 !Increased state aid due to 58174 (AS 14.17.410(b)(2) 1 12,552.5 I 18,864.9 I 25.084.6 35,269.1 I 50,425,5 I 66,076.7 I 73,656.3 I 77,145.2 I 78,539.8 I 80,678.7 I I 1 1 I 1 I I In addition, there are grants that go through the DEED to districts, grants in the capital budget, school debt service reimbursement, school construction costs and school major maintenance costs. Grants would be a little difficult to track, and are not significant, but the items listed in #4 are readily available. Again, they are K -12 costs paid by the state, but can be omitted if the focus is on operating funding. 1 I I I I I I I I 4 Capital Appropriations for K -12 I I I __-I I I 1 Debt Service Reimbursement 66,024.1 81,870.1 86,463.5 93,935.0 94,997,0 97,021.2 100,045.3 106,258.5 108,145.6 120.386.3 School Construction - 20,977.6 83,600.7 118,888.1 125,109.8 - 129,583.4 61,910.9 60,973.5 School Major Maintenance 51,321.5 25,828.9 28,370.7 82,885.0 42,443.5 26,3184 19,860.2 23,903.7 118,462.2 Total Capital 66,024.1 133,191.6 133,270.0 205,906.4 296,770.1 264,574.5 126,363.7 255,702.1 193,960.2 299,822.0 I II 1 1 1 1 I Total of #1, #2 and #4 I 794,672.3 1 942,810.1 I 999,792.3 1,173,221.6 1,563,450,6 I 1,498,567.3 1,375,742,7 1 1,583,359.6 I 1,617,252.8 I 1,782,356.5 I I I I I I I I I N :Rep_AsstermanlEducation12 912 BSA adjustments FY04 -FY13 .! u5s. 9.2n. 1 of 3 14 If the objective is to examine the operating funds available to school districts on a per student basis, then all of the above numbers can be ignored. The starting point should be the Base Student Allocation (BSA). but the comparison is not as simple as it appears. There were /are several items that added money to school district operating budgets without actually increasing the BSA. These include the one -time items shown in k5. I I f I 1 5 One - time Operating Items Added to K - 12 I FY04 I FY05 FY06 FY07 FY08 FY09 FY10 FY11 I FY12 I Gov FY13 School Programs and Services, Sec. 93, Ch. 1, SSSLA02. p. 140,17 (S02006) 6,000.0 _ Learning Opportunity Grants 16,510.0 Additional funding of Learning Opportunity Grants 6,692.0 Grants to Municipalities/School Districts - LOGS replacement funding, Sec63, Ch82, SLA03 P109 (SB 100) 609.3 Additional funding for Grants to School Districts and REAAs from FOGS SB 283, Sec. 62(g) (Ott. 159) 1,454.1 1,454.1 Grant for DCF same as the amount distributed in FY07 (direct to K -12) Sec 14(b), Ch. 28, SLA07 24,007.3 School Improvement Grants same as the amount distributed in FY07 (direct to K -12) Sec 14c, Ch. 28, SLA07 10,5432 Sec. 48(b), Ch. 30, 5LA07 (58531 - Grant for DCF same as the amount distributed in FY07 (direct to K -12) 24,007.3 Sec. 48(c ), Ch. 30, SLA07, SB53 - School Improvement Grants same as the amount distributed in FY07 (direct to K- 12) 10,543.2 Energy supplemental sec 14b capital budget 20,000.0 Total Distributed as One -time Items 29,202.0 2,063.4 1,454.1 0.0 69,101.0 0.0 0.0 0.0 20,000.0 0.0 'BSA Equivalent I $ 117 $ 8 I $ 6 $ - $ 276 $ - $ - $ - $ 80 $ - I I 1 I I I I I I Because we are dealing with the BSA, the items in k5 must be converted to an equivalent increase in the BSA. This is done at the rate that each $100 increase in the BSA costs about $25 million. In addition to one -time items, factors for geographic differentials, intensive needs students and vocational education have been added to the formula. These can be accounted for by adjusting the conversion factor from ADM to AADM (that is, the conversion of a student head count into the count used to allocate money to districts) as in 116. Note that the adjustment process became significant when the geographic and intensive needs factors were added /increased in FY09 through FY12. I 1 1 _ 1 1 I I I I 6 !Adjusting the Student Count ACTUALS I I I I I I I Preliminary I Projected FY04 I FY05 I FY06 FY07 I FY08 FY09 I FY10 I FY11 FY12 FY13 Req ADM (student count) 131,623 130,928 131,263 130,164 128,975 128,3811 129229 129.047 128,886 129.021 AADM (the ADM times the various factors) 209,571 208,6811 209. 211,523 206,888 223.912 231,5171 23849 243,874 244,906 AADM /ADM 1.59 1.59 I 1.60 1.63 1.60 1.74 1.79 I 1.85 1.89 1.90 AADM /AADM04 1.00 1.00 1.00 1.02 1.01 1.10 1.13 1.16 1.19 1.19 1 I I I I I I I I 1 As an added complication, school districts paid TRS increases in FY05 through FY07. Although the BSA increased to cover those costs, one could argue that there was no net gain to school districts. When the TRS rate was set at 12.56% in FY08, the BSA was not reduced. As shown in k7, this was equivalent to a BSA increase of about $320. 1 I I f I I I I I I 7 TRS Rate Adjustment I FY04 I FY05 I FY06 FY07 I FY08 I FY09 I FY10 I FY11 I FY12 [ Gov FY13 rate 12.00% 16.00% 21 00% 26.00% 12.56% 12.56% 12.56% 12.56% 12.56% 12.56% approx TRS cost increase 21.831 28,133 29,003 (80,371) Annual BSA equivalent (87) (113) (116) 321 - - - - - Cumulative BSA equivalent (87) (200) (316) 6 I I I I I I I I I N. \Rep_AUSterman \Educationt2 9 12 BSA adjustments FYO4-FY13 e ;sr., 15 2 of 3 The statutory BSA and adjustments from #5, #6 and #7 are shown in #8. Note that school districts did not benefit equally from these BSA adjustments: for example, Anchorage gained nothing when over $100 million was added to the formula by increasing geographic differentials. I I I I 1 I I I I 8 IBSA Equivalent j FY04 I FY05 I FY06 FY07 1 FY08 i FY09 FY10 I FY11 1 FY12 Gov FY13 (Statutory BSA 4,169 4,576 4,919 5,380 5,380 5,480 5,580 5,680 5,680 5,680 plus impact of one -time items in #5 117 8 6 - I 276 - - - 60 - plus impact of Geographic, Intensive Needs and VocEd factors (#6) - 5 12 111 40 523 699 913 1,070 1,092 plus adjustment for TRS paid by School Districts ( #7) � (200) (316) 6 - - - - - BSA Equivalent 4,286 4,502 4,737 5,175 5,702 6,003 6,279 6,593 6,830 6,772 I I 1 I 1 1 Adjustments for inflation are shown in #9. Comparisons of a particular year's inflation- adjusted BSAs to the current BSA are not particularly useful because the result varies for each starting year. In #9, all BSAs are converted to FY13 dollars. The results are inconclusive: One could argue that although the inflation- adjusted BSA Equivalent gained on inflation in every year from FY05 through FY12 (line o), a BSA increase of $263 would be required in FY13 to maintain the FY12 real 8SA Equivalent. One could argue equally well that the FY13 BSA is far ahead of the inflation - adjusted BSAs through FY09, and that FY10, FY11 and FY12 BSA Equivalents were too high (line I). This is a case in which the numbers do not make a strong case for action. Legislators must balance requests for funding against the long -term sustainabitity of those requests. I I 1 I I I I I 9 Inflation Adjusted BSA Equivalents 1 FY04 1 FY05 1 FY06 FY07 FY08 I FY09 FY10 I FY11 1 FY12 Gov FY13 a Anchorage CPI (prior CY) (3% assumed for FY13) 162.50 166.70 171.80 177.30 181.24 189.50 191.74 195.14 201.43 207.47 b Inflation factor 1.000 1.026 1.031 1.032 1.022 1.046 1.012 1.018 1 032 1.030 c Factor to inflate BSA to FY13 Dollars 1 277 1.245 1.208 1.170 1.145 1.095 1 082 1 063 1 030 1.000 d BSA Equivalent adjusted to FY13 dollars 5,472 5,603 5,721 6,056 6,528 6,572 6,793 7,009 7,035 6,772 e Gain /(toss) on inflation from prior year 131 118 335 472 45 221 216 26 (263) Amount the FY13 BSA is above /(below) the inflation- adjusted f BSA 1,300 1,169 1,051 716 244 199 (22) (238) (263) - N.Re0_Austermen\Educationl2 9 12 BSA adlustments FYO4-FY13 .A9,aaw 2ue 3 of 3 16 Rep. Alan Austerman State Capitol, Room 204 Juneau, AK 99801 www.alanausterman.com Rep_Alan_Austerman @legis.state.ak.us (907) 465 -2487 (session) (907) 486 -8872 (interim) Design Development Estimate Construction Cost Estimate Kodiak High School Addition & Renovation Kodiak School District Kodiak, Alaska Prepared For: Jensen Yorba Lott, Inc. 522 West 10th Street Juneau, Alaska 99801 907.586.1070 February 29, 2012 Prepared by: ` T 1{ 1225 E. International Airport Road, Suite 205 Anchorage, Alaska 99518 907.561.0790 estimations.com Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate NOTES,REGARDING' THE ,PREPARATION OF THIS ESTIMATE? DRAWINGS AND DOCUMENTS Level of Documents: Design Development Date: Structural Plans 2/9/12 Date: Design Development Plans 2/9/12 Provided By: Jensen Yorba Lott, Inc. RATES Pricing is based on current material, equipment and freight costs. Labor Rates: A.S. Title 36 BIDDING ASSUMPTIONS Contract: Bidding Situation: Design- Bid -Build Bid Date: December 2012 Start of Construction: Spring 2012 NTP. Months to Complete: 27 months completion from 06/2012 EXCLUDED COSTS 1. NE design fees 2. Administrative and management costs 3. Furniture, furnishings and equipment (except those specifically included) GROSS FLOOR AREA 1st Floor 2nd Floor 3rd Floor 4th Floor Basement New 25,899 25,280 17,384 17,447 SF Renovation 73,687 19,244 17,582 SF Subtotal 99,586 44,524 17,384 17,447 17,582 SF Totals 196,523 GM Page 1 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate COST SUMMARY .. .,._ -vTOTAL Floor Area ae 01 - Existing Conditions $5,263,527 $26.20 02 - Substructure $1,582,387 $7.88 03 - Superstructure $3,834,632 $19.08 04 - Exterior Closure $4,479,910 $22.30 05 - Roof System $1,159,966 $5.77 06 - Interior Construction $8,984,032 $44.71 07 - Conveying System $125,000 $0.62 08 - Mechanical $8,630,771 $42.95 09 - Electrical $8,669,722 $43.15 10 - Equipment $882,898 $4.39 11 - Special Construction $0 $0.00 SUBTOTAL: $ 43, 612, 845 12 - General Conditions $11,093,759 $55.21 SUBTOTAL: $ 54, 706, 604 13 - Site & Infrastructure $3,866,190 $19.24 SUBTOTAL: $ 58, 572, 794 14 - Contingency $5,655,262 $28.15 TOTAL ESTIMATED CONSTRUCTION COST: $ 64,228,056 COST PER SQUARE FOOT: $ 319.65 /SF GROSS FLOOR AREA: 200,931 SF KHS Add_Reno DD Estimate. Ms: 2/29/12: 1 :28 PM Page 2 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate , r.; , ,. , �, A TOTAL , Rate $/SF ELEMENT , ; ,.:' ,� :... 4. ,wv, s ± ' , " - tac C ` ' ; .; .. ** 't ".:-; r ;.' Mate nal. R� °•- Labor. - .:= Equipment V er Wit. Floor 01 - Existing Conditions 200,931 GSF $5,263,527 $26.20 011 - Selective Site Demolition 1 LS SO $113,815 $0 $205,023 $0.00 012 - Structural Demolition 1 LS $11,229 $3,123,548 $290,336 $3,425,113 $0.00 013 - Selective Building Demolition 110,512 SF $65,765 $1,383,628 $183,998 $1,633,391 $14.78 014 - Site Electrical Demolition _ - NONE $0 $0 $0 SO $0.00 015 - Site Remediation - NONE $0 $0 $0 $0 $0.00 016 - Hazardous Materials Removal - NONE $0 $0 $0 $0 $0.00 017 - Offsite Work - NONE $0 $0 $0 $0 $0.00 02- Substructure 200,931 GSF $1,582,387 $7.88 021 - Standard Foundation 25,899 SF $465,097 $607,143 $28,600 $1,100,840 $42.51 022 - Slab On Grade 34,316 SF $230,602 $239,086 $11,859 $481,547 $14.03 023 - Basement - NONE $0 $0 $0 $0 $0.00 024 - Special Foundations - NONE $0 $0 $0 $0 $0.00 03 - Superstructure 200,931 GSF $3,834,632 $19.08 031 - Floor Structure 64,862 SF $1,904,603 $801,977 $118,307 $2,824,887 $43.55 032 - Roof Structure 31,277 SF $375,073 $175,562 $24,765 $575,400 $18.40 033 - Stairs Construction 3 EA $356,375 $76,999 $971 $434,345 $144,782 04 - Exterior Closure 76,648 'SF $4,479,910' $58.45 041 - Exterior Walls & Soffits 76,648 SF $2,121,047 $550,158 $0 $2,671,205 $34.85 042 - Exterior Curtain Walls 15,634 SF $1,230,765 $453,128 $0 $1,683,893 $107.71 043 - Exterior Openings 30 EA $106,460 $18,352 $0 $124,812 $4,160.40 05 - Roof System 61;321 SF ' $1,159,966 .$18.92 051 - Roofing 61,321 SF $684,415 $475,551 $0 $1,159,966 $18.92 052 - Skylights - NONE $0 $0 $0 $0 $0.00 KHS Add_Reno DD Estimate.xls: 2/29/12: 1 :27 PM Page 3 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate -;. , TOTAL . Rate SiSF _ _ __ .. . ` r -...r--,--; .Material - '; Labor > Equipment - - -COST - -Floor Area - ELEMENT ,?- : _ , � >_.._. .,. ...- -- - _ ..' 06 - Interior Construction 200,931 GSF $8,984,032 $44.71 061 - Partitions /Soffits 106,472 SF $659,752 $1,831,741 $0 $2,491,493 $23.40 062 - Special Partitions 1 LS $727,280 $27,759 $0 $755,039 $0.00 063 - Interior Openings 291 EA $566,000 $105,164 $0 $671,164 $2,306.41 064 - Interior Finishes 200,931 GSF $2,414,300 $1,261,426 $0 $3,675,726 $18.29 065 - Specialties 200,931 GSF $1,207,039 $183,571 $0 $1,390,610 $6.92 07 - Conveying System 1 EA $125,000 $125,000.00 071 - Passenger Conveyor 1 LS $125,000 $0 $0 $125,000 $0.00 072 - Material Handling Systems - NONE $0 $0 $0 $0 $0.00 08 - Mechanical 200,931 GSF $8,630,771 $42.95 081 - Plumbing 306 FXT $706,739 $610,988 $26,761 $1,344,488 $4,393.75 082 -HVAC 200,931 GSF $2,311,986 $1,988,468 SO $4,300,454 $21.40 083 - Integrated Automation 200,931 SF S1,808,379 $0 $0 $1,808,379 $9.00 084 - Fire Protection 200,931 GSF $321,118 $809,136 $0 $1,130,254 $5.63 085 - Special Mechanical Systems 1 LS $31,164 $16,032 $0 $47,196 $0.00 09 - Electrical 200,931 GSF $8,669,722 $43.15 091 - Supply & Distribution 200,931 GSF $862,623 $447,672 $3,037 $1,313,332 $6.54 092 - Lighting & Power 200,931 SF $1,725,133 $1,236,531 $0 $2,961,664 $14.74 093 - Communications 200,931 SF $175,861 $288,820 $0 $464,681 S2.31 094 - Safety & Security 200,931 GSF $3,027,664 $455,935 SO $3,483,599 $17.34 095 - Other Electrical Systems 200,931 GSF $423,763 $20,183 $2,500 $446,446 $2.22 10 - Equipment 200,931 GSF • $882,898 $4.39 101 - Fixed & Movable Equipment 200,931 GSF $624,056 $133,844 $0 $757,900 $3.77 102 - Furnishings 200,931 SF $124,998 $0 $0 $124,998 $0.62 11 - Special Construction - NONE $0 $0.00 111 - Special Construction - NONE $0 $0 $0 $0 $0.00 KH5 Add_Reno DD Estimate.xls: 2/29/12: 1:27 PM Page 4 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate , � + . 'ELEMENT, ° ,i.�^�= � -�^e �;�= �*�;'ta: s- ?- ��-k - �`�r4^ " "F°� - , _- ��r. " Nlatenal 7 =Labor "€= �Equlprrient, fl- pFloorArea 12 - General Conditions 27 MTHS $11,093,759 121 - Mobilization & Demob. 1 LS $1,244,650 $556,236 $0 $1,800,886 $0.00 122 - Site Staff 27 MTHS $19,556 $2,098,411 $0 $2,117,967 $78,443 123 - Temporary Construction 27 MTHS $788,508 $44,426 $67,500 $900,434 $33,349 124_ Equipment and Tools _ 27 MTHS $101,000 $0 $750,900 $851,900 $31,552 125 - Miscellaneous 27 MTHS $235,909 $311,405 $0 $547,314 $20,271 126 - Labor Employment Costs 27 MTHS $667,575 $0 $0 $667,575 $24,725 127 - Markups $0 SO $0 $0 $4,207,683 $0.00 13 - Site & Infrastructure $3,866,190 131 - Site Preparation & Earthwork 25,899 SF $836,402 $529,443 $0 $1,743,599 $67.32 132 - Site Improvements 1 LS $1,081,761 $301,761 $9,998 $1,393,520 133 - Site Structures - NONE $0 $0 $0 $0 $0.00 134 - Civil /Mechanical Utilities 1 EA $198,246 $79,317 $25,984 $303,547 $303,547 135 - Site Electrical 200,931 GSF $219,338 $155,603 $50,583 $425,524 $2.12 136 - Off -Site Work - NONE $0 $0 $0 $0 $0.00 14 - Contingency $5,655,262 $0.00 141 - Estimating Contingency % $0 $0 $0 $3,230,040 142 - Escalation Contingency % $0 $0 $0 $2,425,222 Total Estimated Cost $64,228,056 $319.65 KHS Add_Reno DD Estimate.xls: 2/29/12: 1 :27 PM Page 5 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1 01 - EXISTING CONDITIONS 200,931 GSF 2 3 011 - Selective Site Demolition 1 LS 4 5 0111 Site Demolition 6 Disposal AC Demolition 18,117 SY $4.72 $85,514 $62,504 $8.17 $148,018 7 Demo Walkways 16,849 SF $0.74 $12,418 $14,322 $1.59 $26,740 S Demo Concrete Pad 1,206 SF $0.74 $892 $1,025 $1.59 $1,917 9 Demo Concrete Island 3,212 SF $0.74 $2,366 $2,730 $1.59 $5,096 10 Demo Curb /Gutter 3,408 SF $1.47 $5,026 $5,794 $3.17 $10,820 11 Demo Storm Drain 101 LF $5.91 $597 $485 $10.71 $1,082 12 Demo Sanitary Sewer 587 LF $5.90 $3,464 $2,818 $10.70 $6,282 13 Demo Light Poles 6 EA $589.67 $3,538 $1,530 $844.67 $5,068 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Subtotal: 011 - Selective Site Demolition $113,815 $205,023 KHS Add_Reno DD Estimate.xls . 2/29/12: 1:27 PM Page 6 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 37 38 012 - Structural Demolition 1 LS 39 40 Cut Opening In 12" Shearwall - Conc 1 EA $517.50 $518 $1,742.00 $1,742 $2,260.00 $2,260 41 Demo 18 Ga Decking 1,364 SF $0.57 $773 $157 $0.68 $930 42 43 Demo 5t Composite Roof Deck 3,062 SF $11.64 $35,628 $11.64 $35,628 44 45 Demo CMU Wall 844 LF $71.62 $60,473 $19,421 $94.62 $79,894 46 Demo Conc Slab at Stair Tower 1,297 SF $10.50 $13,623 $10,444 $18.55 $24,067 47 Demo Conc Walkway 84 SF $10.50 $887 $680 $18.56 $1,567 48 Demo Concrete Wall 151 LF $467.37 $70,629 $5,214 $501.87 $75,843 49 Demo Floor Slab 4" Composite 1,464 SF $10.50 $15,364 $11,784 $18.55 $27,148 50 Demo Mezzanine 169 SF $10.52 $1,782 $1,364 $18.57 $3,146 51 Demo Slab 8 "t Formed 1,586 SF $10.50 $16,650 $12,768 $18.55 $29,418 52 Demo Stair Tower Walls 6,115 SF $467.36 $2,857,878 $210,964 $501.86 $3,068,842 53 Demo Structural Steel 77,093 LBS $0.33 $25,097 $8,866 $0.44 $33,963 54 55 Slab Cutting, Allow 2,000 LF $0.58 $1,160 $4.64 $9,277 $3,450 $6.94 $13,887 56 Debris Handling & Disposal 39 TONS $57.50 $2,243 $162.77 $6,348 $1,570 $260.54 $10,161 57 Debris Handling & Disposal - Conc 636 TONS $11.50 $7,308 $11.64 $7,397 $3,654 $28.89 $18,359 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 Subtotal: 012-Structural Demolition $11,229 $3,123,548 $290,336 $3,425,113 KHSAdd_Reno DD Estimate.xls : 2/29/12 : 1:27 PM Page 7 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 73 74 013 - Selective Building Demolition 110,512 SF 75 76 Demo Floor Slab 17,485 SF $4.07 $71,150 $22,119 $5.33 $93,269 77 Demo Elevated Floor Slab 2,278 SF $4.07 $9,269 $2,882 $5.33 $12,151 78 Slab Saw Cutting 1,846 LF $2.30 $4,246 $3.50 $6,462 $3,184 $7.53 $13,892 79 80 Demo Exterior Panels 34,663 SF $4.64 $160,790 $39,862 $5.79 $200,652 81 82 Demo Shower Stall 1 EA $163.00 $163 $163.00 $163 83 Demo EEC 2 EA $40.50 $81 $40.50 $81 84 Demo Operable Partitions 175 LF $42.07 $7,363 $42.07 $7,363 85 86 Demo Flooring 48,381 SF $1.14 $55,118 $1.14 $55,118 87 Demo Ceilings 49,540 SF $1.14 $56,445 $1.14 $56,445 88 Demo Partitions - Framed 30,182 SF $3.74 $112,987 $3.74 $112,987 89 Demo Partitions - CMU 27,049 SF $7.16 $193,708 $62,213 $9.46 $255,921 90 Demo Bleachers 70 LF $162.76 $11,393 $162.76 $11,393 91 Demo Basketball Backboards 8 EA $442.25 $3,538 $442.25 $3,538 92 Demo Doors 101 EA $122.07 $12,329 $122.07 $12,329 93 Demo Doors and Salvage 8 EA $122.13 $977 $122.13 $977 94 Demo Door & Frame, Dbl 19 EA $162.74 $3,092 $162.74 $3,092 95 Demo Rotating Door 1 EA $295.00 $295 $295.00 $295 96 Demo Overhead Coiling Doors 7 EA $294.86 $2,064 $294.86 $2,064 97 Cut Opening For Door, Conc Wall 5 EA $531.30 $2,657 $1,302.00 $6,510 $1,833.40 $9,167 98 Cut Opening For Window, Conc Wall 7 EA $531.30 $3,719 $1,302.14 $9,115 $1,833.43 $12,834 99 Demo Stoves & Misc. Appliances 8 EA $40.75 $326 $40.75 $326 100 Demo Refrigerators 4 EA $40.75 $163 $40.75 $163 101 Demo Exterior Window 74 EA $122.07 $9,033 $122.07 $9,033 102 Demo Exterior Curtain Waif 133 LE $33.91 $4,510 $33.91 $4,510 103 Demo IRMA Roof Assembly Down To 30,275 SF $2.14 $64,709 $15,138 $2.64 $79,847 Bare Conc. Deck 104 105 106 107 KHS Add_Reno DO Estimate.xls : 2/29/12: 1:27 PM Page 8 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 108 109 Demo Lockers 282 EA $19.77 $5,574 $19.77 $5,574 110 Demo Casework 1,263 LF $22.78 $28,776 $22.78 $28,776 111 Demo Small Staircase 7 EA $1,302.14 $9,115 $1,302.14 $9,115 112 Demo Plumbing 56 FIX $162.77 $9,115 $162.77 $9,115 113 Demo Toilet Partitions 6 EA $81.33 $488 $81.33 $488 114 Cut Off Roof Overhang Back To 1,175 LF $16.28 $19,124 $16.28 $19,124 Exterior Wall Line - Areas F, E & D 115 116 Mechanical Demolition 1 LS $353,760.00 $353,760 $353,760.00 $353,760 117 118 Debris Handling & Disposal 959 TONS $57.50 $55,143 $162.76 $156,086 $38,600 $260.51 $249,829 119 120 121 122 123 124 I Subtotal: 013 - Selective Building Demolition $65,765 $1,383,628 $183,998 $1,633,391 125 126 014 - Site Electrical Demolition NONE 127 128 129 130 Subtotal: 014 - Site Electrical Demolition 131 132 015 - Site Remediation NONE 133 134 135 136 Subtotal: 015 - Site Remediation 137 138 016 - Hazardous Materials Removal NONE 139 140 141 142 Subtotal: 016 - Hazardous Materials Removal KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 9 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 143 144 017 - Offsite Work NONE 145 146 147 148 Subtotal: 017 - Offsite Work 149 150 02 - Substructure 200,931 GSF 151 152 021 - Standard Foundation 25,899 SF 153 154 SF1 Strip Footing 18 In x 12 In 91 LF 155 Forms 182 SF $1.28 $233 $7.40 $1,347 $8.68 $1,580 156 Re -steel 408 LBS $0.75 $306 $1.56 $636 $2.31 $942 157 Concrete 5 CY $240.00 $1,274 $73.85 $392 $133 $338.90 $1,799 158 159 SF2 Strip Footing 24 In x 12 In 86 LF 160 Forms 172 SF $1.28 $220 $7.40 $1,273 $8.68 $1,493 161 Re -steel 208 LBS $0.75 $156 $1.57 $326 $2.32 $482 162 Concrete 7 CY $240.00 $1,605 $74.15 $496 $167 $339.07 $2,268 163 164 SF3 Strip Footing 36 In x 12 In 41 LF 165 Forms 82 SF $1.28 $105 $7.40 $607 $8.68 $712 166 Re -steel 478 LBS $0.75 $359 $1.55 $740 $2.30 $1,099 167 Concrete 5 CY $240.00 $1,148 $74.22 $355 $120 $339.30 $1,623 168 169 SF6 Strip Footing 72 In x 24 In 117 LF 170 Forms 468 SF $1.28 $599 $7.40 $3,463 $8.68 $4,062 171 Re -steel 5,460 LBS $0.75 $4,095 $1.55 $8,488 $2.30 $12,583 172 Concrete 55 CY $240.00 $13,104 $73.99 $4,040 $1,365 $338.99 $18,509 173 174 SF10 Strip Footing 120 In x 18 In 125 LF 175 Forms 375 SF $1.28 $480 $7.40 $2,775 $8.68 $3,255 176 Re -steel 7,292 LBS $0.75 $5,469 $1.55 $11,329 $2.30 $16,798 177 Concrete 73 CY $240.00 $17,500 $73.99 $5,395 $1,823 $338.99 $24,718 178 KHS Add_Reno DD Estimate xls : 2/29/12: 127 PM Page 10 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 179 180 SF12 Strip Footing 144 In x 18 In 125 LF 181 Forms 375 SF $1.28 $480 $7.40 52,775 $8.68 $3,255 182 Re -steel 8,750 LBS $0.75 $6,563 $1.55 $13,601 $2.30 $20,164 183 Concrete 88 CY $240.00 $21,000 $74.00 $6,475 $2,188 $339.01 $29,663 184 185 Grade Beam 2 Ft x 2 Ft 632 LF 186 Forms 2,528 SF $1.50 $3,792 $7.40 $18,707 $8.90 $22,499 187 Re -steel 9,831 LBS $0.75 $7,373 $1.55 $15,281 $2.30 $22,654 188 Concrete 98 CY $240.00 $23,595 $73.99 $7,274 $2,458 $339.00 $33,327 189 190 Grade Beam 4.5 Ft x 4 Ft 632 LF 191 Forms 5,056 SF $1.50 $7,584 $7.40 $37,414 $8.90 $44,998 192 Re -steel 91,394.56 LBS $0.75 $68,546 $1.55 $142,027 $2.30 $210,573 193 Concrete 442 CY $240.00 $106,176 $74.00 $32,737 $11,060 $339.00 $149,973 194 Dampproofing 2,528 SF $0.50 $1,264 $1.48 $3,729 $1.98 $4,993 195 Insulation Board 2" 2,528 SF $1.20 $3,034 $1.03 $2,609 $2.23 $5,643 196 197 F2 Footings 2 Ft x 2 Ft x 1 Ft 5 EA 198 Forms 40 SF $1.80 $72 $9.25 $370 $11.05 $442 199 Re -steel 84 LBS $0.75 $63 $1.58 $133 $2.33 $196 200 Concrete 1 CY $240.00 $187 $75.86 $59 $19 $340.71 $265 201 Anchor Bolts 20 EA $7.00 $140 $23.30 $466 $30.30 $606 202 Grout Column Bases 5 EA $7.00 $35 $19.20 $96 $26.20 $131 203 204 F3 Footings 3 Ft 3 Ft 1 Ft 5 EA 205 Forms 60 SF $1.80 $108 $9.25 $555 $11.05 $663 206 Re -steel 290 LBS $0.75 $217 $1.56 $451 $2.31 $668 207 Concrete 2 CY $240.00 $420 $76.00 $133 $44 $341.14 $597 208 Anchor Bolts 20 EA $7.00 $140 $23.30 $466 $30.30 $606 209 Grout Column Bases 5 EA $7.00 $35 $19.20 $96 $26.20 $131 210 211 212 213 214 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 11 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 215 216 F4 Footings 4 Ft x 4 Ft x 1 Ft 12 EA 217 Forms 192 SF $1.80 5346 $9.25 $1,776 $11.05 $2,122 218 Re -steel 811 LBS $0.75 $609 $1.55 $1,258 $2.30 $1,867 219 Concrete 7 CY $240.00 $1,792 $74.33 $555 $187 $339.38 $2,534 220 Anchor Bolts 48 EA $7.00 $336 $23.27 $1,117 $30.27 $1,453 221 Grout Column Bases 12 EA $7.00 $84 $18.50 $222 $25.50 $306 222 223 F5 Footings 5 Ft x 5 Ft x 1 Ft 2 EA 224 Forms 40 SF $1.80 $72 $9.25 $370 $11.05 $442 225 Re -steel 386 LBS $0.75 $290 $1.55 $599 $2.30 $889 226 Concrete 2 CY $240.00 $467 $72.51 $141 $49 $337.89 $657 227 Anchor Bolts 8 EA $7.00 $56 $23.13 $185 $30.13 $241 228 Grout Column Bases 2 EA $7.00 $14 $18.50 $37 $25.50 $51 229 230 F6 Footings 6 Ft x 6 Ft x 1.5 Ft 31 EA 231 Forms 1,116 SF $1.80 $2,009 $9.25 $10,323 $11.05 $12,332 232 Re -steel 8,984 LBS $0.75 $6,738 $1.55 $13,964 $2.30 $20,702 233 Concrete 65 CY $240.00 $15,624 $73.99 $4,817 $1,628 $339.00 $22,069 234 Anchor Bolts 124 EA $7.00 $868 $23.22 $2,879 $30.22 $3,747 235 Grout Column Bases 31 EA $7.00 $217 $18.61 $577 $25.61 $794 236 237 F7 Footings 7 Ft x 7 Ft x 1.5 Ft 3 EA 238 Forms 126 SF $1.80 5227 S9.28 $1,169 $11.08 $1,396 239 Re -steel 1,116 LBS $0.75 $837 $1.55 $1,732 $2.30 $2,569 240 Concrete 9 CY $240.00 $2,058 $74.17 $636 $214 $339.13 $2,908 241 Anchor Bolts 12 EA $7.00 $84 $23.42 $281 $30.42 $365 242 Grout Column Bases 3 EA $7.00 $21 $19.67 $59 $26.67 $80 243 244 F11 Footings 11 Ft x 11 Ft x 2 Ft 12 EA 245 Forms 1,056 SF $1.80 $1,901 $9.25 $9,768 $11.05 $11,669 246 Re -steel 19,858 LBS $0.75 $14,893 $1.55 $30,858 $2.30 $45,751 247 Concrete 113 CY $240.00 $27,104 $73.98 $8,355 $2,823 $338.98 $38,282 248 Anchor Bolts 48 EA $7.00 $336 $23.27 $1,117 $30.27 $1,453 249 Grout Column Bases 12 EA $7.00 $84 $18.50 $222 $25.50 $306 250 KHS Add Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 12 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 251 252 Elevator Pit 253 Pit & Sump Walls 32 LF 254 Forms 256 SF $1.28 $328 $7.40 $1,894 $8.68 $2,222 255 Re -steel 161 LBS $0.75 $121 $1.56 $252 $2.32 $373 256 Concrete 3 CY $240.00 $800 $73.16 $244 S83 $337.92 $1,127 257 Sill Angle 6 LF $2.17 $13 $3.67 $22 $5.83 $35 258 Floor 65 SF 259 Resteel 128 LBS $0.75 $96 S1.56 $200 $2.30 $296 260 Concrete 2 CY $240.00 $504 $91.48 $192 $52 $356.38 $748 261 Finish - Subcontract 65 SF $1.45 $94 $1.45 $94 262 263 Retaining Wall 1/S5.11 -Area D 33 LF 264 Footing 56 In x 15 In 33 LF 265 Forms 83 SF $1.28 $106 $7.44 $614 $8.73 $720 266 Re -steel 717 LBS $0.75 $538 $1.56 $1,117 $2.31 $1,655 267 Concrete 7 CY $240.00 $1,797 $74.14 $555 $187 $339.16 $2,539 268 Walls 8 In x 4.25 Ft 33 LF 269 Forms 281 SF $1.50 $421 $7.41 $2,079 $8.91 $2,500 270 Re -steel 478 LBS $0.75 $359 $1.55 $740 $2.30 $1,099 271 Concrete 4 CY $240.00 $873 $73.16 $266 $91 $338.27 $1,230 272 273 8" Conc Wall On Strip Ftg - Area D 11 LF 274 Footing 24 In x 12 In 11 LF 275 Forms 22 SF $1.28 $28 $9.41 $207 $10.68 $235 276 Re -steel 239 LBS $0.75 $179 $2.01 $481 $2.76 $660 277 Concrete 1 CY $240.00 $205 $94.68 $81 $21 $358.83 $307 278 Walls 8 In x 14.67 Ft 11 LF 279 Forms 323 SF $1.50 $484 $9.24 $2,982 $10.74 $3,466 280 Re -steel 159 LBS $0.75 $120 $2.00 $318 $2.75 $438 281 Concrete 4 CY $240.00 $1,004 $92.02 $385 $105 $357.10 $1,494 282 283 284 285 286 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 13 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 287 288 Step Wall Support at D /E /F 1,000 LF 289 Excavate /Backfill 500 CY $15.00 $7,500 $10.58 $5,291 $2,500 $30.58 $15,291 290 Walls 3.96 In x 4 Ft 1,000 LF 291 Forms 8,000 SF $1.50 $12,000 $9.25 $73,999 $10.75 $85,999 292 Re -steel 6,250 LBS $0.75 $4,688 $2.00 $12,491 $2.75 $17,179 293 Dowels To Existing Wall 3,000 EA $12.00 $36,000 $18.50 $55,499 $30.50 $91,499 294 Concrete 51 CY $240.00 $12,320 $92.55 $4,751 $1,283 $357.55 $18,354 295 Insulation 3.5" 10,500 BF $0.75 $7,875 $0.30 $3,108 $1.05 $10,983 296 Protection Board 3,000 SF $0.70 $2,100 $0.52 $1,554 $1.22 $3,654 297 298 Hand ExclBackfilt For Above 80 CY $221.10 $17,688 $221.10 $17,688 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 Subtotal: 021 - Standard Foundation $465,097 $607,143 $28,600 $1,100,840 KHS Add Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 14 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 323 324 022 - Slab On Grade 34,316 SF 325 326 Slab On Grade 4" 23,000 SF 327 Resteel 23,460 LBS $0.75 $17,595 $1.55 $36,459 $2.30 $54,054 328 Concrete 298 CY $240.00 $71,556 $90.64 $27,025 $7,454 $355.65 $106,035 329 Finish - Subcontract 23,000 SF $1.50 $34,500 $1.50 $34,500 330 Control Joints 2,300 LF $0.50 $1,150 $2.96 $6,808 $3.46 $7,958 331 Cure 23,000 SF $0.02 $460 $0.15 $3,404 $0.17 $3,864 332 Vapor Retarder, 10 Mil (Underslab) 23,000 SF $0.12 $2,760 $0.22 $5,106 $0.34 $7,866 333 334 Patch SOG at Renovation 4" 11,316 SF 335 Resteel 11,542 LBS $0.75 $8,657 $1.55 $17,937 $2.30 $26,594 336 Dowels 11,316 SF $2.00 $22,632 $8.40 $95,073 $10.40 $117,705 337 Concrete 147 CY $240.00 $35,205 $90.65 $13,298 $3,667 $355.65 $52,170 338 Finish - Subcontract 11,316 SF $1.50 $16,974 $1.50 $16,974 339 Control Joints 1,132 LF $0.50 $566 $2.96 $3,352 $3.46 $3,918 340 Cure 11,316 SF $0.02 $226 $0.15 $1,672 $0.17 $1,898 341 Vapor Retarder, 10 Mil (Underslab) 11,316 SF $0.12 $1,358 $0.22 $2,509 $0.34 $3,867 342 Patch Elevated at Renovation 4" 2,278 SF 343 Resteel 2,324 LBS $0.75 $1,743 $1.55 $3,611 $2.30 $5,354 344 Dowels 2,278 SF $2.00 $4,556 $8.40 $19,140 $10.40 $23,696 345 Concrete 30 CY $240.00 $7,087 $90.72 $2,679 $738 $355.71 $10,504 346 Finish - Subcontract 2,278 SF $1.50 $3,417 $1.50 $3,417 347 Control Joints 228 LF $0.50 $114 $2.95 $673 $3.45 $787 348 Cure 2,278 SF $0.02 $46 $0.15 $340 $0.17 $386 349 350 Subtotal: 022 - Slab On Grade $230,602 $239,086 $11,859 $481,547 351 352 023 - Basement NONE 353 354 Subtotal: 023 - Basement 355 356 024 - Special Foundations NONE 357 358 I Subtotal: 024 - Special Foundations KHS Add_Reno DD Estimate xls : 2/29/12: 127 PM Page 15 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 359 360 03 - Superstructure 200,931 GSF 361 362 031 - Floor Structure 64,862 SF 363 364 0312 Upper Floor 64,862 SF 365 Steel & Metal Deck 63,335 SF 366 Structural Steel & Joists 503.96 TONS $2,200.00 $1,108,715 $2,200.00 $1,108,715 367 AreaA 573,162 LBS 368 Area B 63,577 LBS 369 Area C 27,570 LBS 370 Area D 7,485 LBS 371 Area E 6,083 LBS 372 Bracing 71,318 LBS 373 Columns 167,098 LBS 374 Allow For Plate, Anchorage, Etc. 91,629 LBS 375 Erection 504 TONS $1,058.95 $533,672 $92,729 $1,242.95 $626,401 376 Shear Studs 392 EA $0.81 $318 $1.58 $621 $2.40 $939 377 378 Floor Decking 1.5" 20Ga 63,335 SF $2.88 $182,406 $1.20 $76,292 $4.08 $258,698 379 Area A Floor 54,014 SF 380 Area B Floor 3,595 SF 381 Area C Floor 5,054 SF 382 Area D Floor 343 SF 383 Area E Floor 329 SF 384 Supported Floor Slabs 4" 63,335 SF 385 Resteel #3@12 o.c. 54,772 LBS $0.75 $41,079 $1.55 $85,114 $2.30 $126,193 386 Concrete 2.5" Cover Over 1_5 "Decl 667 CY $240.00 $160,098 $90.65 $60,472 $16,677 $355.65 $237,247 387 Finish - Subcontract 63,335 SF $1.45 $91,836 $1.45 $91,836 388 Cure 63,335 SF $0.02 $1,267 $0.15 $9,376 $0.17 $10,643 389 E Floor - LG Joist 1200S250-97 439 LF $4.79 $2,103 $6.37 $2,797 $11.16 $4,900 390 C Shearwall 8" 1,584 SF $15.12 $23,945 $21.24 $33,633 $8,901 $41.98 $66,479 391 Fire Proofing, New Construction Only 83,418 SF $2.00 $166,836 $2.00 $166,836 392 Intumesent Coating 7,000 SF $18.00 $126,000 $18.00 $126,000 393 394 Subtotal: 031 - Floor Structure $1,904,603 $801,977 $118,307 $2,824,887 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 16 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 395 396 032 - Roof Structure 31,277 SF 397 398 0322 Flat Roof 31,277 SF 399 Steel Frame & Metal Decking 400 Structural Steel & Joists 135 TONS $2,200.00 $296,104 $2,200.00 $296,104 401 AreaA 111,319 LBS 402 Area B 111,934 LBS 403 Area C 13,582 LBS 404 Area D 4,332 LBS 405 Area E 2,814 LBS 406 Area F 732 LBS 407 Allow For Plate, Anchorage, Etc. 24,471 LBS 408 Erection 135 TONS $1,058.98 $142,531 $24,765 $1,242.98 $167,296 409 Roof Decking 1.5" 20Ga 27,420 SF $2.88 $78,969 $1.20 $33,031 $4.08 $112,000 410 A Roof - Roof Deck 16,600 SF 411 B Roof - Roof Deck 9,307 SF 412 C Roof - Roof Deck 1,513 SF 413 414 Subtotal: 032 - Roof Structure $375,073 $175,562 $24,765 $575,400 415 416 033 - Stairs Construction 3 EA 417 418 0331 Stair Structure 419 Stair Construction 420 Stairs 3,376 SF $80.50 $271,768 $15.84 $53,489 $971 $96.63 $326,228 421 Handrails 92 LF $34.50 $3,174 $18.53 $1,705 $53.03 $4,879 422 423 Ramps 485 SF $16.00 $7,760 $6.36 $3,086 $22.36 $10,846 424 Interior Stairs 282 SF $16.00 $4,512 $6.38 $1,798 $22.38 $6,310 425 Platform Seating 553 SF $22.00 $12,166 $8.43 $4,662 $30.43 $16,828 426 Guardrails 310 LF $97.75 $30,303 $18.53 $5,745 $116.28 $36,048 427 Handrailing, 1 1/2" at Stairs 22 LF $28.75 $633 $10.55 $232 $39.32 $865 428 Decorative Metal Railings 206 LF $126.50 $26,059 $30.50 $6,282 $157.00 $32,341 429 430 Subtotal: 033 - Stairs Construction $356,375 $76,999 $971 $434,345 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 17 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 431 432 04 - Exterior Closure 76,648 SF 433 434 041 - Exterior Walls & Soffits 58,873 SF 435 436 0411 Exterior Walls 58,873 SF 437 Exterior Wall - New 25,861 SF 438 Air Barrier DURA -SKRIM - Sub Cost 25,861 SF $3.00 $77,584 $3.00 $77,584 439 STEP Wall Panels 25,861 SF $10.35 $267,664 $5.00 $129,313 $15.35 $396,977 440 Sheathing, Densglass 25,861 SF $0.86 $22,241 $1.25 $32,333 $2.11 $54,574 441 Ipe Architectural Wood Rainscreen 4,989 SF $13.80 $68,848 $9.55 $47,664 $23.35 $116,512 Siding 442 Insulated Metal Panels 2 ", Centria 17,436 SF $23.00 $401,030 $23.00 $401,030 Celebrations 443 Corrugated 22 Ga. Centria Metal 3,253 SF $12.50 $40,662 $12.50 $40,662 Panels 444 Stainless Steel Mesh Screening 1,496 SF S55.00 $82,280 $55.00 $82,280 445 Batt, Walls 25,861 SF $0.58 $15,000 $0.76 $19,755 $1.34 $34,755 446 GWB 25,861 SF $0.58 $15,000 $1.62 $41,818 $2.20 $56,818 447 Vapor Retarder, 10 Mil 25,861 SF $0.13 $3,362 $0.51 $13,207 $0.64 $16,569 448 SS Foundation Wall Flashing 1,868 LF $27.60 $51,557 $3.40 $6,357 $31.00 $57,914 449 450 Replace Siding - Renovation 33,012 SF 451 Air Barrier DURA -SKRIM - Sub Cost 33,012 SF $3.00 S99,035 $3.00 $99,035 452 STEP Wall Panels 33,012 SF $10.35 $341,669 $5.00 $165,066 $15.35 $506,735 453 Sheathing, Densglass 33,012 SF $0.86 $28,390 $1.25 $41,271 $2.11 $69,661 454 Corrugated 22 Ga. Centria Metal 26,791 SF $12.50 $334,888 $12.50 $334,888 Panels 455 Insulated Metal Panels 2 ", Centria 6,221 SF $23.00 $143,072 $23.00 $143,072 Celebrations 456 GWB 33,012 SF $0.58 $19,147 $1.62 $53,374 $2.20 $72,521 457 Exterior Soffits 4,766 SF $23.00 $109,618 $23.00 $109,618 458 459 460 461 I Subtotal: 041 - Exterior Walls & Soffits $2,121,047 $550,158 $2,671,205 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 18 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 462 463 042 - Exterior Curtain Walls 15,634 SF 464 465 0421 Windows 15,634 SF 466 Punched Windows 1,610 SF $63.25 $101,833 $15.28 $24,598 $78.53 $126,431 467 Curtain Wall System 14,024 SF $80.50 $1,128,932 $30.56 5428,530 $111.06 $1,557,462 468 469 470 I Subtotal: 042 - Exterior Curtain Walls $1,230,765 $453,128 $1,683,893 471 472 043 - Exterior Openings 30 EA 473 474 0431 Personnel Doors 24 LV 475 Aluminum Entrances 476 Entrances- Alum /Glass, Single 2 EA $5,000.00 $10,000 $5,000.00 $10,000 477 Entrances - Alum/Glass, Double 7 EA $7,500.00 $52,500 $7,500.00 $52,500 478 479 HM Steel Doors, Frames 8 Hardware 480 HM Insulated 3'0"x7'0" 10 EA $400.00 $4,000 $296.00 $2,960 $696.00 $6,960 481 Insul. HM Frame 10 EA $220.00 $2,200 $296.00 $2,960 $516.00 $5,160 482 Ext Hardware Set 10 EA $1,900.00 $19,000 $444.00 $4,440 $2,344.00 $23,440 483 484 0432 Special Doors 6 EA 485 Sectional Overhead Doors 486 Insulated Metal, Overhead Door, 1 EA $2,940.00 $2,940 $888.00 $888 $3,828.00 $3,828 14'0 "x10'5" 487 Insulated Metal, Overhead Door, 1 EA $3,520.00 $3,520 $888.00 $888 $4,408.00 $4,408 16'0"x11'0" 488 Insulated Metal, Overhead Door, 1 EA $2,400.00 $2,400 $888.00 $888 $3,288.00 $3,288 12'0 "x10'0" 489 Insulated Metal, Overhead Door, 3 EA $1,700.00 $5,100 $888.00 $2,664 $2,588.00 $7,764 10'0 "x8.5'0" 490 Motor Operators 6 EA $800.00 $4,800 $444.00 $2,664 $1,244.00 $7,464 491 492 493 Subtotal: 043 - Exterior Openings $106,460 $18,352 $124,812 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 19 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 494 495 05 - Roof System 61,321 SF 496 497 051 - Roofing 61,321 SF 498 499 0512 - Flat Roofs 61,321 SF 500 New Roofing 501 Membrane Roofing 31,277 SF 502 Tapered Insulation, 1/4" Per Foot 23,458 BF $0.63 $14,778 $0.25 $5,933 $0.88 $20,711 503 Vapor Retarder, 10 Mil V.Q 31,277 SF $0.07 $2,189 $0.51 $15,818 $0.58 $18,007 504 Gypsum Sheathing, 1/2" 31,277 SF $0.86 $26,898 $0.67 $21,084 $1.53 $47,982 505 EPDM Membrane, Fully Adhered 37,973 SF $1.20 $45,568 $1.40 $53,175 $2.60 $98,743 506 Rigid Insulation, 9" 281,495 BF $0.69 $194,231 $0.34 $94,888 $1.03 $289,119 507 Roof Replacement 508 Membrane Roofing 30,044 SF 509 Tapered Insulation, 1/4" Per Foot 22,533 BF $0.63 $14,196 $0.25 $5,697 $0.88 $19,893 510 Vapor Retarder, 10 Mil V.Q 30,044 SF $0.07 $2,103 $0.51 $15,194 $0.58 $17,297 511 Gypsum Sheathing, 1/2" 30,044 SF $0.86 $25,838 $0.67 $20,259 $1.53 $46,097 512 EPDM Membrane, Fully Adhered 36,740 SF $1.38 $50,701 $1.60 $58,829 $2.98 $109,530 513 Rigid Insulation, 9" 270,394 BF $0.60 $162,237 $0.29 $79,714 $0.89 $241,951 514 Parapets 3,469 LF 515 Self Adhering Membrane at Parapet 10,408 SF $0.78 $8,118 $1.26 $13,155 $2.04 $21,273 516 FR Plywood at Parapets 5,204 SF $1.47 $7,650 $3.03 $15,784 $4.50 $23,434 517 Coping 3,469 LF $17.60 $61,060 $8.17 $28,357 $25.77 $89,417 518 519 Exterior Soffit 3,261 SF 520 Ipe Architectural Wood Soffit Panels 4,989 SF $13.80 $68,848 $9.55 $47,664 $23.35 $116,512 521 522 523 I Subtotal: 051 - Roofing $684,415 $475,551 $1,159,966 524 525 052 - Skylights NONE 526 527 528 I Subtotal: 052 - Skylights I KHS Add Reno DD Estimate.xls : 2/29/121127 PM Page 20 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 529 530 06 - Interior Construction 200,931 GSF 531 • 532 061 - Partitions /Soffits 106,472 SF 533 534 0611 Fixed Partitions 106,472 SF 535 Partitions 173,463 SF 536 Metal Stud Framing 3 - 5/8" 133,606 SF $0.73 $97,532 $3.32 $443,417 $4.05 $540,949 537 Metal Stud Framing 6" 8,243 SF $1.00 $8,243 $3.91 $32,270 $4.91 $40,513 538 Metal Stud Framing 2 - 1/2" 10,253 SF $0.62 $6,357 $2.04 $20,943 $2.66 $27,300 539 Metal Stud Framing 1 - 5/8" 12,208 SF $0.59 $7,203 $2.04 $24,934 $2.63 $32,137 540 Metal Stud Framing 4 "C Studs 3,696 SF $1.73 $6,394 $3.40 $12,578 $5.13 $18,972 541 CMU 6" 148 SF $22.00 $3,256 $22.00 $3,256 542 CMU 8" 137 SF $27.00 $3,699 $27.00 $3,699 543 CMU 12" 5,172 SF $32.00 $165,504 $32.00 $165,504 544 Gypsum Wall Board 5/8" 264,954 SF $0.49 $129,827 $1.79 $473,491 $2.28 $603,318 545 Gypsum Wall Board 5/8" (2 Layer, 45,751 SF $0.49 $22,418 $1.79 $81,763 $2.28 $104,181 546 Gypsum Shaft Wall 1" 148 SF $0.99 $147 $1.78 $264 $2.78 $411 547 GWB Accessories & Trim 287,978 SF $0.12 $34,557 $1.62 $465,628 $1.74 $500,185 548 Sound Batts 155,448 SF $0.40 $62,179 $0.51 $79,372 $0.91 $141,551 549 Resilient Channels 6,940 SF $0.46 $3,192 $0.77 $5,319 $1.23 $8,511 550 MDF Panels 8,115 SF $2.30 $18,665 $1.60 $13,017 $3.90 $31,682 551 Fire Sating 7,734 LF $1.50 $11,601 $2.96 $22,895 $4.46 $34,496 552 Sound Seals 52,652 LF $1.50 $78,978 $2.96 $155,850 $4.46 $234,828 553 554 555 556 557 558 559 560 561 562 563 I Subtotal: 061 - Partitions/Soffits $659,752 $1,831,741 $2,491,493 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 21 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 564 565 062 - Special Partitions 1 LS 566 567 0621 Operable Partitions 940 SF 568 Folding Partition, Classrooms 94 LF $621.00 $58,374 $114.59 $10,771 $735.59 $69,145 569 570 Nana Walls Or Similar 118 LF $600.00 $70,800 $600.00 $70,800 571 Overhead Coiling Fire Doors, Motor Operated 572 10'H x 9.5'W 1 EA $4,954.78 $4,955 $1,352.00 $1,352 $6,307.00 $6,307 573 24'H x 14W 2 EA $13,121.50 $26,243 52,689.00 $5,378 $15,810.50 $31,621 574 24'H x 7W 1 EA $7,365.75 $7,366 $1,772.00 $1,772 $9,138.00 $9,138 575 10'H x 19.5W 1 EA $8,525.53 $8,526 $1,772.00 $1,772 $10,298.00 $10,298 576 577 Folding Security Grilles, Secure 55 LF $309.35 $17,014 $72.64 $3,995 $381.98 $21,009 Aeroflex W/ Offset Track By MobilFlex, Inc. 578 Folding Security Grille W/ Egress 22 LF $309.35 $6,651 $72.47 $1,558 $381.81 $8,209 Door 579 Folding Security Grille W/ Egress 16 LF $309.35 $4,950 $72.56 $1,161 $381.94 $6,111 Door 580 Folding Fire Doors, Won -Door 640 SF $132.25 $84,640 $132.25 $84,640 Fireguard FG -90 -S 581 582 0623 Glazed Partitions 583 Aluminum Glass Walls 3,449 SF $57.50 $198,292 $57.50 $198,292 584 Aluminum Glass Door Walls 3,221 SF $57.50 $185,225 $57.50 $185,225 585 Hollow Metal Glass Windows 377 SF $34.50 $12,996 $34.50 $12,996 586 Hollow Metal Glass Door Walls 1,196 SF $34.50 $41,248 $34.50 $41,248 587 588 589 590 591 592 593 594 I Subtotal: 062 - Special Partitions $727,280 $27,759 $755,039 KHS Add Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 22 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 595 596 063 - Interior Openings 291 EA 597 598 0631 Personnel Doors 289 EA 599 HM Door (2) 3'0 "x7'0" 11 PAIR $900.00 $9,900 $222.00 $2,442 $1,122.00 $12,342 600 HM Door (2) 3'7" x 8'4" (2) 2 PAIR $1,000.00 $2,000 $255.50 $511 $1,255.50 $2,511 601 HM Door (2) 3'6" x7 2 PAIR $950.00 $1,900 $222.00 $444 $1,172.00 $2,344 602 HM Door 3'0 "x7'0" 89 EA $400.00 $35,600 $148.00 $13,172 $548.00 $48,772 603 HM Door 2 1 EA $400.00 $400 $148.00 $148 $548.00 $548 604 HM Door 3'6" x 7' 3 EA $450.00 $1,350 $148.00 $444 $598.00 $1,794 605 HM Door 3'x8' 1 EA $450.00 $450 $229.00 $229 $679.00 $679 606 HM Door 4x7 4 EA $450.00 $1,800 $148.00 $592 $598.00 $2,392 607 Aluminum Door (2) 3'x7' Full Glass 6 PAIR $2,625.00 $15,750 $695.67 $4,174 $3,320.67 $19,924 608 Aluminum Door (2) 3'x7' 3 PAIR $2,125.00 $6,375 $695.67 $2,087 $2,820.67 $8,462 609 Aluminum Door 3'x7' W/ Full Glass 53 EA $1,490.00 $78,970 $547.58 $29,022 $2,037.58 $107,992 610 Aluminum Door3'x7' 12 EA $1,240.00 $14,880 $547.58 $6,571 $1,787.58 $21,451 611 Aluminum Door3' -8 "x7' 1 EA $1,300.00 $1,300 $548.00 $548 $1,848.00 $1,848 612 Solid Core Wood Flush Door 3x7 90 EA $400.00 $36,000 $296.00 $26,640 $696.00 $62,640 613 Solid Core Wood Flush Door 2'6 "x7' 1 EA $400.00 $400 $296.00 $296 $696.00 $696 614 Solid Core Wood Flush Door 3x7, Pail 5 PAIR $800.00 $4,000 $222.00 $1,110 $1,022.00 $5,110 615 Add For Full Glass 64 EA $250.00 $16,000 $250.00 $16,000 616 Add For Half -Lite Glazing 3 EA $200.00 $600 $200.00 $600 617 Add For Vision -Life Glazing 16 EA $180.00 $2,880 $180.00 $2,880 618 HM Door Frames 209 EA $225.00 $47,025 $74.00 $15,466 $299.00 $62,491 619 Hardware, Schools 317 LVS $900.00 $285,300 $900.00 $285,300 620 621 0632 Special Doors 2 EA 622 SS Coiling Door, 3'0 "x4'0" at Cafe 1 EA $1,337.40 $1,337 $634.00 $634 $1,971.00 $1,971 623 SS Coiling Door, 4'0 "x4'0" at 1 EA $1,783.20 $1,783 $634.00 $634 $2,417.00 $2,417 Concessions 624 625 626 627 628 629 Subtotal: 063- Interior Openings $566,000 $105,164 $671,164 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 23 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 630 631 064 - Interior Finishes 200,931 GSF 632 633 0641 Wall Finishes 301,079 SF 634 Paint, Walls 247,338 SF $0.23 $56,888 $1.60 $394,836 $1.83 $451,724 635 MDF, WSC -1 Wainscot 6,368 SF $1.15 $7,323 $1.79 $11,378 $2.94 $18,701 636 FRP 3,186 SF $3.00 $9,559 $1.78 $5,661 $4.78 $15,220 637 Ceramic Wall Tile, W/ Backer Board 9,248 SF $6.61 $61,127 $10.72 $99,125 $17.33 $160,252 638 CT -2, CT -4 & CT -5: Royal Mosa 4,807 SF $7.94 $38,168 $8.95 $43,006 $16.89 $81,174 Global Collection, 6 "x6" 639 CT -3 & CT- 62/29/2012 Royal Mosa's 4,274 SF $9.03 $38,594 $8.95 $38,235 $17.98 $76,829 Mosa Colors, 6 "x6" 640 CT -7: Global Collection 76250V, 6 "x6" 167 SF $9.82 $1,637 $8.94 $1,491 $18.76 $3,128 641 642 Tectum Panels - Gym 1,000 SF $6.82 $6,820 $1.60 $1,604 $8.42 $8,424 643 AWP -1: Acoustical Wall Panels 1,300 SF $18.40 $23,920 $4.35 $5,661 $22.75 $29,581 644 Super Graphics Locations 4 EA $1,000.00 $4,000 $1,000.00 $4,000 645 Finishing /Patch and Repairing 7,979 SF $0.69 $5,505 $3.82 $30,473 $4.51 $35,978 Existing Walls 646 Tack Display Surface, Forbo 2166 & 7,165 SF $6.61 $47,364 $2.22 $15,874 $8.83 $63,238 2182 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 KHS Add Reno DO Estimate.xls : 2/29/12: 1:27 PM Page 24 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 662 663 0642 Floor Finishes 113,515 SF 664 Ceramic Floor Tile 665 CT -1: Royal Mosa Global 15Thirty, 2,231 SF $7.97 $17,780 $6.93 $15,466 $14.90 $33,246 12'X12" 666 CT -7: Global Collection 76250V, 6'X6" 326 SF $9.82 $3,197 $6.93 $2,257 $16.75 $5,454 667 CT -8: Base 2,039 LF $6.45 $13,149 $6.93 $14,128 $13.38 $27,277 668 Wood Gym Flooring - Existing 10,781 SF 669 Sports Floor, Mondo 4,971 SF $9.43 $46,878 $9.43 $46,878 670 Linoleum, Marmoleum 44,771 SF $4.03 $180,426 $2.22 $99,180 $6.25 $279,606 671 Resilient Base 24,681 LF $0.75 $18,511 $1.45 $35,820 $2.20 $54,331 672 Rubber Flooring, Nora 6,798 SF $6.90 $46,909 $2.22 $15,065 $9.12 $61,974 673 Rubber Cove Base 92 LF $6.90 $633 $2.24 $206 $9.14 $839 674 Rubber Aux. Gym Flooring 6,194 SF $9.20 $56,986 $9.20 $56,986 675 Dance Room Flooring 1,440 SF $9.20 $13,246 $9.20 $13,246 676 Rubber Floor, Chemistry and Science 2,934 SF $6.90 $20,242 $2.22 $6,501 $9.12 $26,743 Room 677 Carpet, Tiles 10,854 SF $4.31 $46,781 $1.53 $16,585 $5.84 $63,366 678 Concrete Sealers 43,401 SF $0.23 $9,982 $1.04 $45,032 $1.27 $55,014 679 Polished Concrete 44,510 SF $8.00 $356,082 $8.00 $356,082 680 Walkoff Mat 852 SF $14.38 $12,252 $4.36 $3,713 $18.74 $15,965 681 Safety Flooring 1,454 SF $5.51 $8,014 $2.22 $3,224 $7.73 $11,238 682 Safety Flooring Cove Base 282 LF $4.03 $1,134 $2.22 $626 $6.25 $1,760 683 684 685 686 687 688 689 690 691 692 693 694 695 KHS Add_Reno DD Estimate.xls: 2/29/12: 1:27 PM Page 25 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 696 697 0643 Ceiling Finishes 185,708 SF 698 Suspended GWB Ceilings 9,611 SF $2.99 $28,736 $4.35 $41,848 $7.34 $70,584 699 ACT -1: Acoustical Suspended Ceiling: 45,738 SF $2.30 $105,198 $1.76 $80,365 $4.06 $185,563 700 ACT -2: Optima Open Plan 3,588 SF $3.45 $12,379 $1.76 $6,302 $5.21 $18,681 701 ATC -3: Clean Room Optima 2,014 SF $5.18 $10,435 $1.76 $3,537 $6.94 $13,972 702 ACP -1: Optima Open Plan 7,576 SF $5.29 $40,075 $1.99 $15,049 $7.28 $55,124 703 ACP -2: Armstrong Capz Ceiling Tiles 5,921 SF $17.25 $102,137 $17.25 $102,137 704 ACP -3: Optima Tech Zone 3,135 SF $5.29 $16,583 $1.99 $6,226 $7.28 $22,809 705 AFC -1: Acoustic Ceiling Finish - 39,910 SF $11.50 $458,965 $11.50 $458,965 Sonocrete 706 ACF -2: K13 31,060 SF $2.30 $71,438 $2.30 $71,438 707 MPC -1: Perfed Aluminum Ceiling 7,118 SF $30.00 . $213,540 $30.00 $213,540 Panel 708 AWP: Acoustical Fabric Cloud Ceiling 4,875 SF $34.50 $168,188 $4.35 $21,229 $38.85 $189,417 Panels 709 Open To Structure, Paint 95,700 SF $0.17 $16,269 $1.52 $145,130 $1.69 $161,399 710 Soffiting 5,000 SF $3.45 $17,250 $7.32 $36,593 $10.77 $53,843 711 712 713 714 715 716 717 718 719 720 721 722 723 724 _ 725 726 727 728 Subtotal: 064 - Interior Finishes $2,414,300 $1,261,426 $3,675,726 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 26 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 729 730 065 - Specialties 200,931 GSF 731 732 0651 Specialties 200,931 GSF 733 Visual Display Boards 734 White Board 12' X 4' 19 EA $469.20 $8,915 5152.79 $2,903 $622.00 $11,818 735 White Board 16' X 4' 25 EA $625.60 $15,640 $152.80 $3,820 $778.40 $19,460 736 White Board 20' X 4" 12 EA $782.00 $9,384 $152.75 $1,833 $934.75 $11,217 737 White Board 24' X 4' 18 EA $938.40 $16,891 $152.78 $2,750 $1,091.17 $19,641 738 White Board 6' X 4' 2 EA $234.60 $469 $76.50 $153 $311.00 $622 739 White Board 8' X 4' 21 EA $312.80 $6,569 $76.38 $1,604 $389.19 $8,173 740 741 Impact Resistant Wall Protection 742 Corner Guards - Allow 1 LS $11,500.00 $11,500 $11,500.00 $11,500 743 744 Signage 745 Directories & Bulletin Board 5 EA $5,000.00 $25,000 $5,000.00 $25,000 746 Exterior Bldg Letters 1 LS $5,000.00 $5,000 $1,184.00 $1,184 $6,184.00 $6,184 747 Room Signage 307 EA $40.00 $12,280 $18.51 $5,683 $58.51 $17,963 748 ADASignage 16 EA $85.00 $1,360 $74.00 $1,184 $159.00 $2,544 749 750 Fire Extinguishers, Cabinet & Accessories 751 FEC 12 EA $250.00 $3,000 $74.00 $888 $324.00 $3,888 752 FE Bracket Mounted 16 EA $55.00 $880 $37.00 $592 $92.00 $1,472 753 754 Toilet Compartments 755 Solid Plastics 756 Standard Compartments 26 EA $1,150.00 $29,900 $229.19 $5,959 $1,379.19 $35,859 757 H.C. Compartments 16 EA $1,380.00 $22,080 $229.19 $3,667 $1,609.19 $25,747 758 Urinal Screens 9 EA $287.50 $2,588 $114.56 $1,031 $402.11 $3,619 759 760 761 762 763 764 KHS Add_Reno DD Estimate xts : 2/29/12: 1:27 PM Page 27 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 765 766 Toilet and Bath Accessories 767 Toilet Paper Dispenser - 2 Roll 57 EA $77.05 $4,392 $38.19 $2,177 $115.25 $6,569 768 Soap Dispensers 27 EA $33.93 $916 $38.19 $1,031 $72.11 $1,947 769 Seat Cover Dispenser 57 EA $34.50 $1,967 $19.16 $1,092 $53.67 $3,059 770 Shower Seat - Handicap 2 EA $399.05 $798 $114.50 $229 $513.50 $1,027 771 Robe Hooks 6 EA $14.95 $90 $19.17 $115 $34.17 $205 772 Shower Curtain Rod 3 EA $59.80 $179 $51.00 $153 $110.67 $332 773 Shower Curtain W/ Hooks 3 EA $32.20 $97 $20.33 $61 $52.67 $158 774 Electric Hand Dryer, Small 4 EA $460.00 $1,840 $114.50 $458 $574.50 $2,298 775 Paper Towel/Waste - Recessed 31 EA $379.50 $11,765 $114.58 $3,552 $494.10 $15,317 776 Grab Bar, Handicap, 36" X 54" 28 EA $109.25 $3,059 $114.57 $3,208 $223.82 $6,267 777 Shower Grab Bar, Handicap 9 EA $230.00 $2,070 $152.78 $1,375 $382.78 $3,445 778 Sanitary Napkin Vendor 2 EA $377.20 $754 $76.50 $153 $453.50 $907 779 Sanitary Napkin Disposal, Surface 20 EA $34.50 $690 $38.20 $764 $72.70 $1,454 Mounted 780 Sanitary Napkin Disposal, Partition 17 EA $115.00 $1,955 $38.18 $649 $153.18 $2,604 Mounted 781 Mirror 24" x 36" 35 EA $63.00 $2,205 $54.74 $1,916 $117.74 $4,121 782 Mirror 48" x 72" 15 EA $504.00 $7,560 $147.40 $2,211 $651.40 $9,771 783 Mirror 48" x 96" 14 EA $672.00 $9,408 $147.43 $2,064 $819.43 $11,472 784 Under Lavatory Guard 28 EA $31.05 $869 $19.11 $535 $50.14 $1,404 785 Janitor Shelf W/ Mop /Broom Holder, 5 EA $259.90 $1,300 $56.60 $283 $316.60 $1,583 34" 786 787 Lockers 788 Lockers Double Stacking, 14" X 14" 259 EA $201.25 $52,124 $45.83 $11,871 $247.08 $63,995 789 Locker Base 324 LF $35.00 $11,331 $21.08 $6,825 $56.08 $18,156 790 Locker - Duplex_Uppercabinet 15" X 1f. 454 EA $201.25 $91,368 $45.83 $20,809 $247.09 $112,177 791 Locker Base 568 LF $35.00 $19,863 $21.08 $11,962 $56.08 $31,825 792 793 794 795 796 797 KHS Add_Reno DD Estimate.xls : 2129/12 : 127 PM Page 28 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 798 799 0652 Casework /Millwork 800 Casework 801 Base Cabinets 743 LF $230.00 $170,872 $23.99 $17,822 $253.99 $188,694 802 Open Base 9 LF • $57.50 $518 $23.78 $214 $81.33 $732 803 Teacher Stations 27 LF $345.00 $9,315 $48.11 $1,299 $393.11 $10,614 804 PLAM Counters 752 LF $34.50 $25,941 $7.64 $5,745 $42.14 $31,686 805 Tall Storage Cabinets Open Shelving 154 LF $345.00 $53,130 $24.01 $3,697 $369.01 $56,827 806 Tall Storage Cabinets 354 LF $373.75 $132,121 $23.99 $8,480 $397.74 $140,601 807 Wall Cabinets 448 LF $138.00 $61,755 $23.98 $10,733 $161.98 $72,488 808 Wall Cabinets Open Shelving 57 LF $103.50 $5,900 $23.98 $1,367 $127.49 $7,267 809 Mail Box Cubbies 10 LF $230.00 $2,397 $24.18 $252 $254.22 $2,649 810 Casework Markerboard Storage 80 LF $385.25 $30,820 $27.31 $2,185 $412.56 $33,005 811 Bathroom Vanity Tops 98 LF $86.25 $8,453 $7.64 $749 $93.90 $9,202 812 Service Counter 5 LF $86.25 $431 $7.60 $38 $93.80 $469 813 Coffee Counter, 1' -6" Wide 19 LF $126.50 $2,404 $7.63 $145 $134.16 $2,549 . 814 Laundry Shelf W/ Hanger 11 LF $14.38 $163 $8.74 $99 $23.12 $262 815 Reception Counter 36 LF $550.00 $19,525 $58.96 $2,093 $608.96 $21,618 816 Library Stacks N.I.C. 817 Lab Casework 818 Base Cabinets 288 LF $258.75 $74,489 $39.27 $11,306 $298.02 $85,795 819 Open Bases 11 LF $57.50 $633 $25.73 $283 $83.27 $916 820 Teacher Stations 27 LF $483.00 $13,041 $71.00 $1,917 $554.00 $14,958 821 Epoxy Counters 326 LF $227.70 $74,203 $16.34 $5,325 $244.04 $79,528 822 Tall Storage Cabinets 15 LF $402.50 $5,836 $71.10 $1,031 $473.59 $6,867 823 Wall Cabinets 47 LF $172.50 $8,021 $32.69 $1,520 $205.18 $9,541 824 Wall Shelving, 3 Shelf 11 LF $103.50 $1,139 $13.18 $145 $116.73 $1,284 825 Mobile Storage Cabinets, 4x8 1 EA $4,025.00 $4,025 $382.00 $382 $4,407.00 $4,407 826 Miscellaneous Lab Equipment 1 LS $6,900.00 $6,900 $6,900.00 $6,900 827 Music Storage 828 Delivered and Installed By Wenger 1 LS $61,139.00 $61,139 $61,139.00 $61,139 829 830 0654 Window Coverings 5,116 SF 831 Mecho Shades - Manual 5,116 SF $7.00 $35,812 $7.00 $35,812 832 833 Subtotal: 065- Specialties $1,207,039 $183,571 $1,390,610 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 29 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 834 835 07 - Conveying System 1 EA 836 837 071 - Passenger Conveyor 1 LS 838 839 0711 Elevators 840 Elevator- Traction - Schindler- 1 LS $125,000.00 $125,000 $125,000.00 $125,000 3300MRL- Side_Door[11 2500 Lbs, 4 841 842 843 I Subtotal: 071 - Passenger Conveyor $125,000 $125,000 844 845 072 - Material Handling Systems NONE 846 847 848 Subtotal: 072 - Material Handling Systems 849 850 08 - Mechanical 200,931 GSF 851 852 081 - Plumbing 306 FXT 853 854 0811 Plumbing Fixtures 306 FXT 855 Plumbing Fixtures and Trim 856 P -1: Water Closet, IR Flush Valve 35 EA $775.00 $27,125 $561.94 $19,668 $1,336.94 $46,793 857 P -1A: Water Closet, IR Flush Valve, 37 EA $775.00 $28,675 $561.95 $20,792 $1,336.95 $49,467 ADA 858 P -2A: Wall Hung Urinal, IR Flush 11 EA $587.50 $6,463 $561.91 $6,181 $1,149.45 $12,644 Valve, ADA 859 P -2: Urinal 14 EA $625.00 $8,750 $561.93 $7,867 $1,186.93 $16,617 860 P -4: Wall Hung Lavatory, Single 31 EA $587.50 $18,213 $561.94 $17,420 $1,149.45 $35,633 Lever Faucet, ADA 861 P -3: Counter Mtd Lavatory 47 EA $562.50 $26,438 $561.94 $26,411 $1,124.45 $52,849 862 P -15: Science Lab Sink, 8" Counter 30 EA $875.00 $26,250 $421.47 $12,644 $1,296.47 $38,894 Mount, Single Compartment 863 P -9: Classroom Sink SS, Single 17 EA $543.75 $9,244 $421.47 $7,165 $965.24 $16,409 Compartment, ADA KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 30 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 864 865 P -20: Washer Box 1 EA $93.75 $94 $140.00 $140 $234.00 $234 866 Refrig. Ice Maker Connections, 2 EA $62.50 $125 $70.00 $140 $132.50 $265 Recess Mount 867 ES -1: Emergency Shower 3 EA $2,000.00 $6,000 $749.33 $2,248 $2,749.33 $8,248 868 EW -1 1 EA $625.00 $625 $749.00 S749 $1,374.00 $1,374 869 EW -2 3 EA $875.00 $2,625 $281.00 $843 $1,156.00 $3,468 870 P -5: Shower 19 EA $1,750.00 $33,250 $749.26 $14,236 $2,499.26 $47,486 871 P -5A: Shower, ADA 10 EA $2,000.00 $20,000 $749.30 $7,493 $2,749.30 $27,493 872 P -6: Service Sink 10 EA $875.00 $8,750 $749.30 $7,493 $1,624.30 $16,243 873 P -7: Kitchenette Sink 1 EA $625.00 $625 $749.00 $749 $1,374.00 $1,374 874 P -8: Breakroom Sink 4 EA $562.50 $2,250 $749.25 $2,997 $1,311.75 $5,247 875 P -10: Large Classroom Sink 7 EA $562.50 $3,938 $749.29 $5,245 $1,311.86 $9,183 876 P -11: Duel Lever Cooler 4 EA $1,750.00 $7,000 $749.25 $2,997 $2,499.25 $9,997 877 P -12: Cuspidor 1 EA $875.00 $875 $749.00 $749 $1,624.00 $1,624 878 P -13: 2 Compartment Sink 7 EA $750.00 $5,250 $749.29 $5,245 $1,499.29 $10,495 879 P -14: Counter Sink 1 EA $562.50 $563 $749.00 $749 $1,312.00 $1,312 880 P -16: Sink W/ Sandtrap 1 EA $687.50 $688 $749.00 $749 $1,437.00 $1,437 881 P -17: Wall Mounted Shop Sink 7 EA $562 -.50 $3,938 $749.29 $5,245 $1,311.86 $9,183 882 P -18: Double Compartment Sink 1 EA $750.00 $750 $749.00 $749 $1,499.00 $1,499 883 P -19: Sink 1 EA $812.50 $813 $749.00 $749 $1,562.00 $1,562 884 TD -1: Trench Drain 6 LF $106.25 $638 $93.67 $562 $200.00 $1,200 885 N -1: Tempering Valve Assembly 2 EA $875.00 $1,750 $187.50 $375 $1,062.50 $2,125 886 LSP- 101,102 2 EA $1,875.00 $3,750 $749.50 $1,499 $2,624.50 $5,249 887 Kitchen Plumbing - Rough Ins 10 EA $225.00 $2,250 $421.50 $4,215 $646.50 $6,465 888 Hose Bibb, Freeze Proof, Auto. 10 EA $156.25 $1,563 $281.00 $2,810 $437.30 $4,373 Drain, Flush Mount, Key Operated 889 HB -3: Hose Bibb, Brass, Vacuum 4 EA $31.25 $125 $93.75 $375 $125.00 $500 Breaker 890 Grease Removal Device, Floor 1 EA $10,000.00 $10,000 $2,810.00 $2,810 $12,810.00 $12,810 Mount, Automatic 891 892 SP -101 1 EA $312.50 $313 $281.00 5281 $594.00 $594 893 894 895 KHS Add_Reno DD Estimate.xls : 2129/12: 1:27 PM Page 31 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 896 897 0812 Plumbing Specialties & Equipment 898 Trap Primer 38 EA $125.00 $4,750 5140.47 $5,338 $265.47 $10,088 899 FD -1, 2: Floor Drain, CI Body, Ni -Bron 37 EA $156.25 $5,781 $93.65 $3,465 $249.89 $9,246 900 FD -4: Large Cap Floor Drain 1 EA $156.25 $156 $94.00 $94 $250.00 $250 901 FS -3: Kitchen Floor Sink 3 EA $200.00 $600 $140.33 $421 $340.33 $1,021 902 FCO -1: Floor Cleanout 5 EA $81.25 $406 $93.60 $468 $174.80 $874 903 FCO -2: Floor Cleanout 20 EA $93.75 $1,875 $93.65 $1,873 $187.40 $3,748 904 YCO -1 1 EA $150.00 $150 $187.00 $187 $337.00 $337 905 Roof Drain 25 EA $456.25 $11,406 $374.64 $9,366 $830.88 $20,772 906 Tempering Valve, Wail Mount 2 EA $887.50 $1,775 $75.00 $150 $962.50 $1,925 907 Vent Thru Roof, 4" 20 EA $81.25 $1,625 $93.65 $1,873 $174.90 $3,498 908 909 BP -1: Dom Water, 100 GPM 1 EA $5,625.00 $5,625 $749.00 $749 $6,374.00 $6,374 910 Elevator Sump Pump 1 EA $437.50 $438 $375.00 $375 $813.00 $813 911 LSP -101, 102: Lift Station, 125 GPM 2 EA $8,125.00 $16,250 $1,498.50 $2,997 $9,623.50 $19,247 912 Concrete Basin 2 EA $12,000.00 $24,000 $2,948.00 $5,896 $4,000 $16,948.00 $33,896 913 TD -1: Trench Drain 8 LF $34.00 $272 $20.25 $162 $54.25 $434 914 915 WH- 101,102,103: Heat Exchanger, 3 EA $39,375.00 $118,125 $3,746.33 $11,239 $43,121.33 $129,364 Steam, 2000 GPM,1860 MBH 916 WH -104: Domestic HW Tank, Electric 1 EA $1,875.00 $1,875 $562.00 $562 $2,437.00 $2,437 917 918 919 920 921 922 923 924 925 926 927 928 929 930 KHS Add_Reno DD Estimate xls : 2/29/12: 1:27 PM Page 32 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 931 932 0813 Waste & Vent Piping 306 FXT 933 WasteNent, Above Grade, Polypropylene 934 1 -1/2" Pipe 220 LF $2.35 $517 $24.18 $5,320 $26.53 $5,837 935 2" Pipe 75 LF $2.50 $188 $24.23 $1,817 $26.73 $2,005 936 3" Pipe 150 LF $2.50 $375 $24.17 $3,625 $26.67 $4,000 937 Fittings 1 LS $405.00 $405 $6,453.00 $6,453 $6,858.00 $6,858 938 Science - Neutralizer, 100 Gal 1 EA $1,875.00 $1,875 $375.00 $375 $2,250.00 $2,250 939 940 Below Grade DWV, Cast Iron No -Hub • 941 2" Pipe 555 LF $14.81 $8,220 $35.12 $19,490 $49.93 $27,710 942 3" Pipe 367 LF $19.06 $6,995 $35.96 $13,196 $55.02 $20,191 943 4" Pipe 630 LF $24.75 $15,593 $39.25 $24,725 $64.00 $40,318 944 6" Pipe 335 LF $35.68 $11,953 $40.65 $13,618 $76.33 $25,571 945 Fittings 1 LS $16,035.38 $16,035 $42,614.00 $42,614 $58,649.00 $58,649 946 Trenching 1,887 LF $2.50 $4,718 $18.73 $35,346 $16,511 $29.98 $56,575 947 948 Above Grade CI DWV 949 1 -1/2" Pipe 85 LF $8.89 $756 $20.39 $1,733 $29.28 $2,489 950 2" Pipe 540 LF $8.89 $4,801 $21.45 $11,585 $30.34 $16,386 951 3" Pipe 265 LF $12.27 $3,252 $31.00 $8,214 $43.27 $11,466 952 Fittings 1 LS $3,303.38 $3,303 $12,915.00 $12,915 $16,218.00 $16,218 953 954 Cleanouts 90 EA $56.25 $5,063 $93.66 $8,429 $149.91 $13,492 955 956 Rain Leader, Svc Wt Cast Iron 957 3" Pipe 75 LF $12.28 $921 $35.96 $2,697 $48.24 $3,618 958 4" Pipe 165 LF $15.93 $2,628 $39.22 $6,472 $55.15 $9,10D 959 Fittings 1 LS $419.06 $419 $1,779.00 $1,779 $2,198.00 $2,198 960 RD /ORD -1: Roof Drain 22 EA $425.00 59,350 $280.95 $6,181 $705.95 $15,531 961 962 963 964 965 966 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 33 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ S $ $ $ $ 967 968 0814 Domestic Water Supply 306 FXT 969 Water Supply, Distribution 970 Type L Copper Pipe & Fittings 971 3/4" Pipe 595 LF $8.66 $5,153 $22.38 $13,318 $31.04 $18,471 972 1" Pipe 370 LF $12.81 $4,740 $25.19 $9,319 $38.00 $14,059 973 1 -1/4" Pipe 465 LF $13.76 $6,398 $29.41 $13,674 $43.17 $20,072 974 1 -1/2" Pipe 500 LF $17.74 $8,870 $32.87 $16,437 $50.61 $25,307 975 2" Pipe 240 LF $27.65 $6,636 $40.55 $9,731 $68.20 $16,367 976 3" Pipe 195 LF $47.44 $9,251 $54.99 $10,724 $102.44 $19,975 977 Fittings 1 LS $9,551.44 $9,551 $28,753.00 $28,753 $38,304.00 $38,304 978 Sterilization 1 LS $187.50 $188 $749.00 $749 $937.00 $937 979 980 Fiberglass Pipe Insulation, 1" W /ASJ 981 3/4" Pipe 595 SF $2.00 $1,190 $13.02 $7,745 $15.02 $8,935 982 1" Pipe 370 SF $2.15 $796 $13.59 S5,029 $15.74 $5,825 983 1 -1/4" Pipe 465 SF $2.31 $1,074 $14.06 $6,537 $16.37 $7,611 984 1 -1/2" Pipe 500 SF $2.50 $1,250 $14.05 $7,024 $16.55 $8,274 985 2" Pipe 240 SF $2.70 $648 $14.79 $3,550 $17.49 $4,198 986 3" Pipe 195 SF $3.07 $599 $15.56 $3,034 $18.63 $3,633 987 VTR 10 EA $27.50 $275 $131.10 $1,311 $158.60 $1,586 988 989 LSP- 101,102: Lift Station, 125 GPM 2 EA $43,750.00 $87,500 $5,619.50 $11,239 $6,250 $52,494.50 $104,989 990 SP -101: Elevator Sump 1 EA $437.50 $438 S375.00 $375 $813.00 $813 991 992 993 994 995 996 997 998 999 1,000 1,001 1,002 Subtotal: 081 • Plumbing $706,739 $610,988 $26,761 $1,344,488 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 34 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS S $ $ $ $ $ $ 1,003 1,004 082 - HVAC 200,931 GSF 1,005 1,006 0821 Heating Equipment 200,931 SF 1,007 Boilers 1,008 B -101 To 104: Oil Fired High 4 EA $38,750.00 $155,000 $3,746.25 $14,985 $42,496.25 $169,985 Efficiency Boilers 2665 MBH 1,009 Boiler Startup 1 LS $5,937.50 $5,938 $5,938.00 $5,938 1,010 Boiler Trim, Foundations and 1 LS $6,250.00 $6,250 $2,248.00 $2,248 $8,498.00 $8,498 Specialties 1,011 Stack and Flue Vents 1 LS $62,500.00 $62,500 $62,500.00 $62,500 1,012 1,013 Fuel Oil Equipment & Piping 1,014 FOS For Piping, 1/2" - 3/4" Type K 185 LF $6.25 $1,156 $12.10 $2,238 $18.35 $3,394 1,015 FOS For Piping, 1" Type K 200 LF $10.18 $2,036 $12.74 $2,547 $22.92 $4,583 1,016 Fuel Oil Accessories 1 EA $375.00 $375 $375.00 $375 $750.00 $750 1,017 1,018 DT -101: Day Tank, Fuel Oil, 400 Gal 1 EA $9,375.00 $9,375 $1,499.00 $1,499 $10,874.00 $10,874 1,019 FOT -101: Fuel /Oil Tank, 100 Gal 1 EA $1,875.00 $1,875 $562.00 $562 $2,437.00 $2,437 1,020 Fuel Oil Tank: 15000 Gal 1 EA $93,750.00 $93,750 $9,366.00 $9,366 $103,116.00 $103,116 1,021 ST -101: NW Storage, 42" Dia. X 60" 2 EA $6,250.00 $12,500 $562.00 $1,124 $6,812.00 $13,624 H,100G 1,022 Tanks 1000 Gal (Drg. M1.0) Propane 2 EA $6,250.00 $12,500 $1,498.50 $2,997 $7,748.50 $15,497 1,023 1,024 1,025 1,026 1,027 1,028 1,029 1,030 1,031 1,032 1,033 1,034 1,035 KHS Add_Reno CD Estimate.xls : 2/29/12: 1:27 PM Page 35 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ S $ 1,036 1,037 0822 Heating Distribution Systems 200,931 SF 1,038 Heating System Piping, Copper Type L 1,039 3/4" Pipe 2,417 LF $8.66 $20,931 $22.39 $54,105 $31.05 S75,036 1,040 1" Pipe 3,717 LF $12.81 $47,615 $25.19 $93,647 $38.00 $141,262 1,041 1 -1/4" Pipe 1,050 LF $13.76 $14,448 $29.41 $30,879 $43.17 $45,327 1,042 1 -1/2" Pipe 3,095 LF $17.74 $54,905 $32.87 $101,739 $50.61 $156,644 1,043 2" Pipe 1,320 LF $27.65 $36,498 $40.56 $53,534 $68.21 $90,032 1,044 2 -1/2" Pipe 200 LF $36.06 $7,212 $45.52 $9,103 $81.58 $16,315 1,045 3" Pipe 150 LF $47.44 $7,116 $55.01 $8,251 $102.45 $15,367 1,046 Schedule 40 Blk Steel 1,047 4" Pipe 285 LF $25.00 $7,125 $40.29 $11,482 $65.29 $18,607 1,048 6" Pipe 500 LF $37.50 $18,750 $62.75 $31,375 $100.25 $50,125 1,049 8" Pipe 100 LF $50.00 $5,000 $77.73 $7,773 $127.73 $12,773 1,050 Fittings 1 LS $39,400.00 $39,400 $126,567.00 $126,567 $165,967.00 $165,967 1,051 Expansion Loops 200,931 SF $0.06 $12,056 $0.09 $18,816 $0.15 $30,872 1,052 Mech Rm Valves, Fittings -Allow 1 LS $110,000.00 $110,000 $9,740.00 $9,740 $119,740.00 $119,740 1,053 1,054 Snowmelt Zone 1,055 Snowmelt: 150 BTU(SQ FT 3,500 SF $1.75 $6,125 $2.72 $9,506 $4.47 $15,631 1,056 2" Insulation 3,500 SF $2.13 $7,455 $0.84 $2,950 $2.97 $10,405 1,057 1,058 Hydronic Specialties 1,059 AS -001: Air Separator 8" 8 EA $7,500.00 $60,000 $749.25 $5,994 $8,249.25 $65,994 1,060 AS -101: Air Separator 4" 1 EA $2,875.00 $2,875 $468.00 $468 $3,343.00 $3,343 1.061 AS -102: Air Separator 1" 1 EA $200.00 $200 $94.00 $94 $294.00 $294 1,062 AS -103: Air Separator 1" 1 EA $200.00 $200 $94.00 S94 $294.00 $294 1,063 AS -104: Air Separator 1" 1 EA $200.00 $200 $94.00 $94 $294.00 $294 1,064 AS -105: Air Separator 1" 1 EA $200.00 $200 $94.00 594 $294.00 $294 1,065 AS -106: Air Separator 1" 1 EA $200.00 $200 $94.00 S94 $294.00 $294 1,066 AS -107: Air Separator 1" 1 EA $200.00 $200 $94.00 $94 $294.00 $294 1,067 1,068 1,069 1,070 1,071 KHS Add_Reno DD Estimate xls : 2/29/12: 1:27 PM Page 36 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,072 1,073 Expansion Tanks 1,074 ET -101 1 EA $6,250.00 $6,250 $1,873.00 $1,873 $8,123.00 $8,123 1,075 ET -102 1 EA $625.00 $625 $562.00 $562 $1,187.00 $1,187 1,076 ET -103 1 EA $625.00 $625 $562.00 $562 $1,187.00 $1,187 1,077 ET -104 1 EA $625.00 $625 $562.00 $562 $1,187.00 $1,187 1,078 ET -105 1 EA $625.00 $625 $562.00 $562 $1,187.00 $1,187 1,079 ET -106 1 EA $625.00 $625 $562.00 $562 $1,187.00 $1,187 1,080 ET -107 1 EA $625.00 $625 $562.00 $562 $1,187.00 $1,187 1,081 1,082 PUMPS 1,083 CP -001: Hydronic Heat 1 EA $8,175.00 $8,175 $562.00 $562 $8,737.00 $8,737 1,084 CP -002: Hydronic Heat 1 EA $8,175.00 $8,175 $562.00 $562 $8,737.00 $8,737 1,085 CP -101: Hydronic Heat, 270 GPM 1 EA $8,175.00 $8,175 $562.00 $562 $8,737.00 $8,737 1,086 CP -102: Hydronic Heat, 270 GPM 1 EA $8,175.00 $8,175 $562.00 $562 $8,737.00 $8,737 1,087 CP -103: Hydronic Heat, 270 GPM 1 EA $8,175.00 $8,175 $562.00 $562 $8,737.00 $8,737 1,088 CP -104: Hydronic Heat, 270 GPM 1 EA $8,175.00 $8,175 $562.00 $562 $8,737.00 $8,737 1,089 CP -105: Hydronic Heat, 230 GPM 1 EA $8,175.00 $8,175 $562.00 $562 $8,737.00 $8,737 1,090 CP -106: Hydronic Heat, 230 GPM 1 EA $8,175.00 $8,175 $562.00 $562 $8,737.00 $8,737 1,091 CP -107: Hydronic Heat, 440 GPM 1 EA $11,087.50 $11,088 $656.00 $656 $11,744.00 $11,744 1,092 CP -108: Hydronic Heat, 440 GPM 1 EA $11,087.50 $11,088 $656.00 $656 $11,744.00 $11,744 1,093 CP -109: Hydronic Heat, 650 GPM 1 EA $12,500.00 $12,500 $749.00 $749 $13,249.00 $13,249 1,094 CP -110: Hydronic Heat, 650 GPM 1 EA $12,500.00 $12,500 $749.00 $749 $13,249.00 $13,249 1,095 CP -113: Hydronic Heat, 20 GPM 1 EA $375.00 $375 $187.00 $187 $562.00 $562 1,096 CP -114: Hydronic Heat, 20 GPM 1 EA $375.00 $375 $187.00 $187 $562.00 $562 1,097 1,098 Heat Pumps 1,099 HP -101: 171 MBH, 15 HP 1 EA $23,750.00 $23,750 $7,493.00 $7,493 $31,243.00 $31,243 1,100 HP -102: 171 MBH, 15 HP 1 EA $23,750.00 $23,750 $7,493.00 $7,493 $31,243.00 $31,243 1,101 HP -103: 171 MBH. 15 HP 1 EA $23,750.00 $23,750 $7,493.00 $7,493 $31,243.00 $31,243 1.102 1,103 Hydronic Specialties 1,104 TGT -101 To 106: Glycol Mixing Tank 6 EA $687.50 $4,125 $374.67 $2,248 $1,062.17 $6,373 Axiom MF -200 1,105 Pump, Equipment Flex Connector 15 EA $187.50 $2,813 $93.67 $1,405 $281.20 $4,218 1,106 Propylene Glycol 450 GAL $17.50 $7,875 $10.03 $4,514 $27.53 $12,389 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 37 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,107 1,108 Pipe Insulation 1,109 Fiberglass Pipe Insulation, 1" W/ ASJ 1,110 3/4" Pipe 2,417 LF $1.84 $4,447 $12.20 $29,487 $14.04 $33,934 1,111 1" Pipe 3,717 LF $1.97 $7,322 $12.73 $47,302 $14.70 $54,624 1,112 1 -1/4" Pipe 1,050 LF $2.13 $2,237 $13.16 $13,822 $15.29 $16,059 1,113 1 -1/2" Pipe 3,095 LF $2.30 $7,119 $13.17 $40,747 $15.47 $47,866 1,114 2" Pipe 1,320 LF $2.49 $3,287 $13.87 $18,307 $16.36 $21,594 1,115 2 -1/2" Pipe 200 LF $4.24 $848 $17.55 $3,510 $21.79 $4,358 1,116 3" Pipe 150 LF $4.53 $680 $18.55 $2,782 $23.08 $3,462 1,117 4" Pipe 285 LF $6.01 $1,713 $22.29 $6,354 $28.31 $8,067 1,118 6" Pipe 500 LF $8.26 $4,130 $11.67 $5,836 $19.93 $9,966 1,119 8" Pipe 100 LF $8.26 $826 $11.67 $1,167 $19.93 $1,993 1,120 1,121 Terminal Heat Transfer Units 1,122 Baseboard Radiation - Most Heat Will Be Through VAV With Reheat Coils 1,123 No. Of Units (Zones) 60 EA $150.00 $9,000 $191.25 $11,475 $341.25 $20,475 1,124 FT -101: Fin Tube 426 LF $72.50 $30,885 $38.25 $16,294 $110.75 $47,179 1,125 Enclosures 1,310 LF $37.50 $49,125 $19.12 $25,053 $56.62 $74,178 1,126 CUH: 101 To 105: Cabinet Unit Heatei 12 EA $1,500.00 $18,000 $382.50 $4,590 $1,882.50 $22,590 1,127 UH -101: Unit Heater 1 EA $875.00 $875 $382.00 $382 $1,257.00 $1,257 1,128 No. Of Units (Zones) 13 EA $150.00 $1,950 S191.23 $2,486 $341.23 $4,436 1,129 Radiant Ceiling Panels 1,130 RP -2: 2x4 Panels, 1482 MBH 4 EA $156.25 $625 $143.50 $574 $299.75 $1,199 1,131 RP-1: 24" Wide 21 EA $125.00 $2,625 $110.57 $2,322 $235.57 $4,947 1,132 No. Of Units (Zones) 18 EA $150.00 $2,700 $191.22 $3,442 $341.22 $6,142 1,133 1,134 1,135 1,136 1,137 1,138 1,139 1,140 1,141 KHS Add_Reno DD Estimate.xls : 7129/12: 1:27 PM Page 38 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,142 1,143 0823 Ventilation Equipment 200,931 GSF 1,144 Air Handling Units 1,145 AHU -101: 24000 CFM, 20 HP, Trane: 1 EA $66,250.00 $66,250 $6,694.00 $6,694 $72,944.00 $72,944 Custom 1,146 AHU -102: 30000 CFM, 20 HP, Trane: 1 EA $110,000.00 $110,000 $6,694.00 $6,694 $116,694.00 $116,694 Tower High 1,147 AHU -103: 13500 CFM, 7.5 HP, 1 EA $33,750.00 $33,750 $3,825.00 $3,825 $37,575.00 $37,575 Trane: CSIA021 1,148 AHU -104: 11500 CFM, 7.5 HP, Trane: 1 EA $31,250.00 $31,250 $3,825.00 $3,825 $35,075.00 $35,075 Custom 1,149 AHU -105: 19000 CFM,10 HP, Trane: 1 EA $51,250.00 $51,250 $5,737.00 $5,737 $56,987.00 $56,987 Custom 1,150 AHU -106: 6250 CFM, 5 HP, Trane: 1 EA $35,000.00 $35,000 $3,442.00 $3,442 $38,442.00 $38,442 Custom 1,151 AHU -107: 4250 CFM, 5 HP, Trane: 1 EA $68,750.00 $68,750 $3,442.00 $3,442 $72,192.00 $72,192 Custom 1,152 AHU -108: 16000 CFM, 20 HP, Trane: 1 EA $36,250.00 $36,250 $5,737.00 $5,737 $41,987.00 $41,987 CSIA 025 1,153 AHU -109: 8500 CFM, 5 HP, Trane: 1 EA $18,750.00 $18,750 $3,825.00 $3,825 $22,575.00 $22,575 CSIA017 1,154 AHU Coil - Included In Air Handlers 1,155 1,156 Air Conditioning Unit 1,157 ACU- 101 /CU -101 Leibert Mini Mate 2 1 EA $8,400.00 $8,400 $2,295.00 $2,295 $10,695.00 $10,695 750 CFM 1,158 ACU- 102/CU -102 Leibert Mini Mate 2 1 EA $13,531.25 $13,531 $3,825.00 $3,825 517,356.00 $17,356 1250 CFM 1,159 ACU - 103 /CU -103 Leibert Mini Mate 2 1 EA $6,720.00 $6,720 $1,769.00 $1,769 $8,489.00 $8,489 750 CFM 1,160 ACU - 104 /CU -104 Leibert Mini Mate 2 1 EA $6,720.00 $6,720 $1,769.00 $1,769 $8,489.00 $8,489 750 CFM 1,161 ACU - 105 /CU -105 Leibert Mini Mate 2 1 EA $6,720.00 $6,720 $1,769.00 $1,769 $8,489.00 $8,489 750 CFM 1,162 1,163 KHSAdd_Reno DD Estimate.xls: 2/29/12: 1:27 PM Page 39 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ S $ $ $ 1,164 Heat Exchangers 1,165 HX- 101: 750 MBH 1 EA $2,500.00 $2,500 $382.00 S382 $2,882.00 $2,882 1,166 HX -102: 250 MBH 1 EA $1,500.00 $1,500 $382.00 S382 $1,882.00 $1,882 1,167 HX-103: 200 MBH 1 EA $1,375.00 $1,375 $382.00 $382 $1,757.00 $1,757 1,168 HX-104: 490 MBH 1 EA $1,875.00 $1,875 $382.00 $382 $2,257.00 $2,257 1,169 HX -105: 335 MBH 1 EA $1,625.00 $1,625 $382.00 $382 $2,007.00 $2,007 1,170 HX-106: 770 MBH 1 EA $2,500.00 $2,500 $382.00 $382 $2,882.00 $2,882 1,171 1,172 Fans 1,173 EF -101: Area A General, 2000 CFM, 1 EA $3,000.00 $3,000 $1,052.00 $1,052 $4,052.00 $4,052 .75 HP 1,174 EF -102: Visual Art, 1130 CFM, 1.5 HP 1 EA $1,750.00 $1,750 $574.00 $574 $2,324.00 $2,324 1,175 EF -103: Kiln Room, 100 CFM, Frac 1 EA $375.00 $375 $191.00 $191 $566.00 $566 HP 1,176 EF -104: Area A General, 5145 CFM, 1 EA $6,375.00 $6,375 $1,147.00 $1,147 $7,522.00 $7,522 1.5 HP 1,177 EF -105 To 107: Fume Hood, 600 3 EA $750.00 $2,250 $382.33 $1,147 $1,132.33 $3,397 CFM, 0.33 HP 1,178 EF -108: Area B Genera1,1060 CFM, 1 EA $1,375.00 $1,375 $574.00 $574 $1,949.00 $1,949 0.75 HP 1,179 EF -109: Kitchen Genera1,1960 CFM, 1 EA $3,000.00 $3,000 $1,052.00 $1,052 $4,052.00 $4,052 0.75 HP 1,180 EF -111To 113: Kitchen Hood, 5200 3 EA $7,750.00 $23,250 $2,868.67 $8,606 $10,618.67 $31,856 CFM, 3 HP 1,181 EF -116: Sawdust, 4275 CFM, 15 HP 1 EA $6,375.00 $6,375 $1,530.00 $1,530 $7,905.00 $7,905 1,182 EF -117: Finish Room, 170 CFM, Frac 1 EA $250.00 $250 $191.00 $191 $441.00 $441 HP 1,183 EF -118: Paint Booth, 7200 CFM, 5 HE 1 EA $18.000.00 $18,000 $3,825.00 S3,825 $21,825.00 $21,825 1,184 EF -119 A, B: Auto Shop, 2160 CFM, 2 EA $2,750.00 $5,500 $1,530.00 $3,060 $4,280.00 $8,560 1 HP 1,185 EF -120: Metal Fab, 5000 CFM, 10 HP 1 EA $7,500.00 $7,500 $2,773.00 $2,773 $10,273.00 $10,273 1,186 EF -121: Welding, 1000 CFM, 20 HP 1 EA $2,500.00 $2,500 $574.00 $574 $3,074.00 $3,074 1,187 EF -122: Natural Resources, 2070 1 EA $3,125.00 $3,125 $765.00 $765 $3,890.00 $3,890 CFM, 0.75 HP 1,188 EF -123: Auto Shop, 300 CFM, 1 HP 1 EA $750.00 $750 $191.00 $191 $941.00 $941 1,189 Booster Fan Laundry, 1000 CFM 2 EA $1,500.00 $3,000 $382.50 $765 $1,882.50 $3,765 KHS Add_Rena DD Estimate.xls : 2/29/12 127 PM Page 40 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total • Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ S $ $ $ $ $ 1,190 1,191 0824 Ventilation Distribution Sys. 200,931 GSF 1,192 Ductwork Insulation 1,193 Glass Fiber, Flexible 1,194 Exhaust Air 1" W/ FSK 800 SF $1.31 $1,048 $4.40 $3,519 $5.71 $4,567 1,195 Supply Air Duct 1" W/ FSK 11,988 SF $1.35 $16,184 $4.40 $52,736 $5.75 $68,920 1,196 Glass Fiber, Rigid, W /ASJ 1,197 0 /A, C/A Duct, 2" 655 SF $2.85 $1,867 $12.72 $8,329 $15.57 $10,196 1,198 Vent Equip. Casings - Incl W /AHU Costs 1,199 Duct Liner, 1" Rigid FG 3,000 SF $1.80 $5,400 $10.23 $30,695 $12.03 $36,095 1,200 1,201 Ductwork 1,202 Med Velocity Duct, Inc) Allowance For Waste, Supports and Joints 1,203 Round, Galvanized 26,921 LBS $3.30 $88,841 $8.99 $241,982 $12.29 $330,823 1,204 Rectangular, Galvanized 53,000 LBS $3.71 $196,629 $10.04 $532,139 $13.75 $728,768 1,205 1,206 Ductwork Accessories 1,207 Volume Dampers 299 EA $22.50 $6,728 $47.81 $14,296 $70.31 $21,024 1,208 Flex Duct Connectors 2,392 LF $4.38 $10,477 $8.22 $19,670 $12.60 $30,147 1,209 1,210 SA -101 To 118: Sound Attenuator 133 MCFM $168.75 $22,444 $12.44 $1,654 $181.19 $24,098 1,211 1,212 VAV Boxes (With Heating Coils) 1,213 VAV Boxes 500 CFM Typical 98 EA $531.25 $52,063 $382.49 $37,484 $913.74 $89,547 1,214 VAV -D -103, E- 101,103,104, D104, 6 EA $1,625.00 $9,750 $382.50 $2,295 $2,007.50 $12,045 D105 Are Fan Powered 1,215 RHC- 20" x 16 ": 20 To 50 MBH 28 EA $450.00 $12,600 $191.25 $5,355 $641.25 $17,955 1,216 RHC- 24" x 16 ": 25 To 65 MBH 31 EA $475.00 $14,725 $191.26 $5,929 $666.26 $20,654 1,217 RHC- 26" x 16 ": 20 To 30 MBH 15 EA $475.00 $7,125 $191.27 S2,869 5666.27 59,994 1,218 RHC- 13" x 10 ": 15 To 20 MBH 16 EA $312.50 $5,000 $191.25 $3,060 $503.75 $8,060 1,219 RHC- 10" x 8 ": 12 To 15 MBH 3 EA $312.50 $938 $191.33 $574 $504.00 $1,512 1,220 RHC- 14" x 11 ": 35 MBH 5 EA 5312.50 $1,563 5191.20 $956 $503.80 $2,519 1,221 1,222 1,223 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 41 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ S S $ $ $ 1,224 1,225 Air Outlets and Inlets: Diffusers, Grilles Inc' Boots, Mtg Hdwre, Frames, Accessories 1,226 S/A Diffusers 299 EA 5187.50 $56,063 595.62 $28,591 $283.12 $84,654 1,227 R /A, E /A, Transfer Grilles 137 EA $50.00 $6,850 $63.09 $8,644 $113.09 $15,494 1,228 SA 30" x 20" 1 EA $225.00 $225 $143.00 $143 $368.00 $368 1,229 RA 30" x 20" 1 EA $62.50 $63 $48.00 $48 $111.00 $111 1,230 EA 18" x 12" 1 EA $37.50 $38 $48.00 $48 $86.00 $86 1,231 Louvers /Hoods 1,232 L -101 To 105, 107 To 11: 11500 CFM 264 SF $75.00 $19,800 $27.35 $7,220 $102.35 $27,020 1,233 48" x 36" Hood 2 EA $675.00 $1,350 $382.50 $765 $1,057.50 $2,115 1,234 30" x 30" Hood 1 EA $500.00 $500 $191.00 $191 $691.00 $691 1,235 24" x 24" Hood 2 EA $437.50 $875 $191.00 $382 $628.50 $1,257 1,236 1,237 Subtotal: 082- HVAC $2,311,986 $1,988,468 $4,300,454 1,238 1,239 083 - Integrated Automation 200,931 SF 1,240 1,241 Controls and Balancing 200,931 GSF 1,242 DDC Controls 200,931 SF $7.00 $1,406,517 $7.00 $1,406,517 1,243 Commissioning, Balancing & Testing 200,931 SF $2.00 $401,862 $2.00 $401,862 1,244 Assumes New Controls Throughout Building 1,245 1,246 Subtotal: 083 - Integrated Automation $1,808,379 $1,808,379 1,247 1,248 084 - Fire Protection 200,931 GSF 1,249 1,250 Sprinkler Systems 1,251 South Riser 1 EA $10,000.00 $10,000 $3,746.00 $3,746 $13,746.00 $13,746 1,252 North Riser 1 EA $22,500.00 $22,500 $6,743.00 $6,743 $29,243.00 529,243 1,253 Sprinkler- Heavy Reno 29,704 SF $1.13 $33,566 $3.84 $114,064 $4.97 $147,630 1,254 Sprinkler 200,931 SF $1.13 $227,052 $3.37 $677,465 $4.50 $904,517 1,255 FP -101: Fire, 250 GPM 1 EA $22,500.00 $22,500 $5,619.00 $5,619 $28,119.00 $28,119 1,256 JP -101 2 EA $2,750.00 $5,500 $749.50 $1,499 $3,499.50 $6,999 1,257 1,258 Subtotal: 084 - Fire Protection $321,118 $809,136 $1,130,254 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 42 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,259 1,260 085 - Special Mechanical Systems 1 LS 1,261 1,262 Facility Gases 1,263 Compressed Air 1,264 Air Compressor, Tank 1 LS $10,000.00 $10,000 $2,948.00 $2,948 $12,948.00 $12,948 1,265 Air Piping, Sch 40 Blk Stl 1,266 Sched 40 Blk Steel 1,267 3/4" Pipe 400 LF $4.58 $1,832 $5.01 $2,005 $9.59 $3,837 1,268 1" Pipe 400 LF $5.00 $2,000 $5.68 $2,270 $10.68 $4,270 1,269 1 -1/2" Pipe 400 LF $7.07 $2,828 $6.63 $2,653 $13.70 $5,481 1,270 Fittings 1 LS $1,024.20 $1,024 $2,159.00 $2,159 $3,183.00 $3,183 1,271 Valve 3/4" 20 EA $15.00 $300 $29.50 $590 $44.50 $890 1,272 Valve 1 -1/2" 1 EA $27.00 $27 $37.00 $37 $64.00 $64 1,273 1,274 Propane (LPG) 1,275 Connect To Service, Valves, Pipe, 1 LS $1,000.00 $1,000 $590.00 $590 $1,590.00 $1,590 Fittings 1,276 Propane Tank, 5000 Gal 5,000 GAL $0.90 $4,500 $0.90 $4,500 1,277 Conc Pad, Piers, Fence, Valves, 1 LS $4,500.00 $4,500 $4,500.00 $4,500 Piping 1278 Sched 40 Blk Steel 1,279 3/4" Pipe 150 LF $4.58 $687 $5.01 $752 $9.59 $1,439 1,280 1" Pipe 220 LF $4.54 $999 $5.03 $1,106 $9.57 $2,105 1,281 2" Pipe 85 LF $15.01 $1,276 $8.33 $708 $23.34 $1,984 1,282 Fittings 1 LS $191.40 $191 $214.00 $214 $405.00 $405 1,283 1,284 1,285 1,286 1,287 1,288 1,289 1,290 1,291 1,292 Subtotal: 085 - Special Mechanical Systems $31,164 $16,032 $47,196 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 43 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,293 1,294 09 - Electrical 200,931 GSF 1,295 1,296 091 - Supply & Distribution 200,931 GSF 1,297 1,298 0911 Distribution Panels & Switchgear 1,299 Main Transformers - Assumed By Utility 1,300 S1 Main Transformer ETR 1 EA 1,301 S1Transformer - By Utility 1 EA 1 2.47K/7.2 K:480Y/277 V 1,302 S2 Transformer 12.47K:480/277 - 1 EA By Utility 1,303 S2 Existing Transformer 1 EA 1,304 1,305 Electricity Metering 1,306 CT Cabinets - By Utility 1,307 1,308 Main Distribution Equipment 1,309 Service 1 (S1) 1,310 S1 MDP -1NH: 800A480Y/277V 3P 1 EA $18,750.00 $18,750 $3,837.00 $3,837 $22,587.00 $22,587 4W TVSS Main Breaker 1,311 S1 MDP -1NL: 1600A 208Y/120V 3P 1 EA $43,750.00 $43,750 $7,675.00 $7,675 $51,425.00 $51,425 4W TVSS Main Breaker 1,312 51 DP1 -SH: 200A480V /208Y 3P 4W 1 EA $4,875.00 $4,875 $959.00 $959 $5,834.00 $5,834 1,313 S11DP -NL: 600A 208Y/120V 3P 4W 1 EA $7,500.00 $7,500 $1,247.00 $1,247 $8,747.00 $8,747 1,314 Si Add For TVSS 1 LS $6,250.00 $6,250 $6,250.00 $6,250 1,315 1,316 1,317 1,318 1,319 1,320 1,321 1,322 1,323 1,324 KHS Add_Rena DO Estimate.xls : 2/29/12: 1:27 PM Page 44 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,325 1,326 Service 2 (S2) 1,327 S2 MDP -2NH: 1200A480Y/277V 3P 1 EA $31,250.00 $31,250 $5,756.00 $5,756 $37,006.00 $37,006 4W Main Breaker TVSS 1,328 S2 MDP -2NL: 1600A 208Y/120V 3P 1 EA $37,500.00 $37,500 $7,675.00 $7,675 $45,175.00 $45,175 4W Main Breaker TVSS 1,329 S2 DP -2SH: 150A480Y/277V 3P 4W 1 EA $4,000.00 $4,000 $959.00 $959 $4,959.00 $4,959 1,330 S2 DP -2SL: 300A 208Y/120V 3P 4W 1 EA $3,000.00 $3,000 $959.00 $959 $3,959.00 $3,959 1,331 S2 DP -2NLA: 600A 208Y/120V 3P 1 EA $5,625.00 $5,625 $1,247.00 $1,247 $6,872.00 $6,872 4W 1,332 S2 DP -2NLB: 1000A208Y/120V 3P 1 EA $12,250.00 $12,250 $1,535.00 $1,535 $13,785.00 $13,785 4W 1,333 S2 DP -2NLC: 600A 208Y/120V 3P 1 EA $5,625.00 $5,625 $1,247.00 $1,247 $6,872.00 $6,872 4W 1,334 S2 Add For TVSS 1 LS $6,250.00 $6,250 $6,250.00 $6,250 1,335 1,336 Shunt Trips 2 EA $6,250.00 $12,500 $575.50 $1,151 $6,825.50 $13,651 1,337 1,338 Automatic Transfer Switches 1,339 S1 ATS -1 With Bypass 200N3 1 EA $5,625.00 $5,625 $767.00 $767 $6,392.00 $6,392 1,340 S2 ATS -2: With Bypass 600N3 1 EA $11,500.00 $11,500 $1,535.00 $1,535 $13,035.00 $13,035 1,341 1,342 Circuit Breaker Disconnects 1,343 S1 1CB -1: CB Disconnect 200/3 1 EA $1,968.75 $1,969 $576.00 $576 $2,545.00 $2,545 1,344 S1 1CB -3: Enclosed CB 40/3 1 EA $687.50 $688 $384.00 $384 $1,072.00 $1,072 1,345 1,346 S22DS -1: 150A2 -Pole Disconnect 1 EA $250.00 $250 S192.00 $192 S442.00 $442 1,347 S2 2DS-2: 200A 480Y/277V 2 -Pole 1 EA $1,875.00 $1,875 $384.00 $384 $2,259.00 $2,259 Disconnect 1,348 S2 2CB-1: 400/3 ECB 1 EA $3,375.00 S3,375 $1,151.00 $1,151 $4,526.00 $4,526 1,349 S2: 200A 3 -Pole CB For Temp Power 1 EA $1,875.00 $1,875 $384.00 $384 $2,259.00 $2,259 1,350 1,351 1,352 1,353 1,354 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 45 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,355 1,356 0912 Panels & Motor Control Centers 1,357 Service 1 (S1) 1,358 S1 1SH1A: 150A 480Y/277V 3P 4W 1 EA $4,000.00 $4,000 $959.00 $959 $4,959.00 $4,959 1,359 S11NH2A: 400A 480Y/208V 3P 4W 1 EA $5,875.00 $5,875 $959.00 $959 $6,834.00 $6,834 1,360 S1 1NH1A: 250A 480Y/277V 3P 4W 1 EA $4,875.00 $4,875 $959.00 $959 $5,834.00 $5,834 1,361 Si 1NL1A/1G /1H: 150A 208Y/120V 3 EA $1,750.00 $5,250 $959.33 $2,878 $2,709.33 $8,128 3P 4W 1,362 S11NL1B /1C /1D: 225A MCB 3 EA $4,375.00 $13,125 $1,151.33 $3,454 $5,526.33 $16,579 208Y/120V 3P 4W Add Shunt Trip 1,363 S1 1NL1E: 600A 208Y/120V MCB 3P 1 EA $7,500.00 $7,500 $1,247.00 $1,247 $8,747.00 $8,747 4W Add Shunt Trip 1,364 511 NL1 F: 150A 208Y/120V 3P 4W 2 EA $1,750.00 $3,500 $959.50 $1,919 $2,709.50 $5,419 1,365 S1 1SL1B: 100A 208Y/120V 3P 4W 1 EA $1,125.00 $1,125 $959.00 $959 $2,084.00 $2,084 1,366 511SL1A -1: 200A 208Y/120V 3P 4W 1 EA $2,125.00 $2,125 $959.00 $959 $3,084.00 $3,084 1,367 S1 1SL1A: 100A 208Y/120V 3P 4W 1 EA $1,125.00 $1,125 $959.00 $959 $2,084.00 $2,084 1,368 1,369 Service 2 (S2) 1,370 S2 2NH5A: 400A 480Y/277V 3P 4W 1 EA $5,875.00 $5,875 $959.00 $959 $6,834.00 $6,834 1,371 S2 2NH2A: 250A480Y/277V 3P 4W 1 EA $4,875.00 $4,875 $959.00 $959 $5,834.00 $5,834 1,372 S2 2NH2B: 200A480Y/277V 3P 4W 1 EA $4,000.00 $4,000 $959.00 $959 $4,959.00 $4,959 1,373 S2 2SL1C: 100A 480Y/277V 3P 4W 1 EA $3,125.00 $3,125 $959.00 $959 $4,084.00 $4,084 1,374 S225H1A/1B: 100A 480Y/277V 3P 2 EA $3,125.00 $6,250 $959.50 $1,919 $4,084.50 $8,169 4W 1,375 S2 2SH2B: 200A 480V/277V 3P 4W 1 EA $4,000.00 $4,000 $959.00 $959 $4,959.00 $4,959 1,376 S2 2SH2A: 125A 480Y/277V 3P 4W 1 EA $3,125.00 $3,125 $959.00 $959 $4,084.00 $4,084 1,377 S2 2SH4A: 100A 480Y/277V 3P 4W 1 EA $3,125.00 $3,125 $959.00 $959 $4,084.00 $4,084 1,378 S2 2SH1B: 100A480Y/277V 3P 4W 1 EA $3,125.00 $3,125 5959.00 $959 $4,084.00 $4,084 1,379 S2 2SL26 -1: 400A 208Y/120V 3P 4W 1 EA $3,000.00 $3,000 $959.00 $959 $3,959.00 $3,959 1,380 S2 2SL2B-2: 100A 208Y/120V 3P 4W 1 EA $1,125.00 $1,125 $959.00 $959 $2,084.00 $2,084 1,381 S225L1A/2N3A/4A: 100A 4 EA $1,125.00 $4,500 $959.25 $3,837 $2,084.25 $8,337 208Y/120V 3P 4W 1,382 S2 2NL1C: 125A 208Y/120V 3P 4W 1 EA $1,125.00 $1,125 $959.00 $959 $2,084.00 $2,084 1,383 S2 2NL21D/1E: 150A 208Y/120V 3P 2 EA $1,875.00 $3,750 $959.50 $1,919 $2,834.50 $5,669 4W 1,384 KHS Add_Rena DD Estimate.xls : 2/29/12: 1:27 PM Page 46 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ S $ $ $ S 1,385 S2 2NL2C /2E /2A/2B: 150A 4 EA $1,875.00 $7,500 $959.25 $3,837 $2,834.25 $11,337 208Y/120V 3P 4W 1,386 S2 2NL2D: 100A 208Y/120V 3P 4W 1 EA $1,125.00 $1,125 $959.00 $959 $2,084.00 $2,084 1,387 S2 2NL1 F: 150A 208Y/120V 3P 4W 1 EA $1,875.00 $1,875 $959.00 $959 $2,834.00 $2,834 1,388 S2 2NLOA: 125A 208Y/120V 3P 4W 1 EA $1,250.00 $1,250 $959.00 $959 $2,209.00 $2,209 1,389 S2 2NL1B/2B/3B/4B: 100A 4 EA $1,125.00 $4,500 $959.25 $3,837 $2,084.25 $8,337 208Y/120V 3P 4W 1,390 S22NL1A/2A/3A/4A/5A: 150A 5 EA $1,875.00 $9,375 $959.40 $4,797 $2,834.40 $14,172 208Y/120V 3P 4W 1,391 1,392 Emergency Lighting Panels 1,393 S2 EL -1: 100A 1 EA $1,125.00 $1,125 $959.00 $959 $2,084.00 $2,084 1,394 S2 EL -2: 80A 1 EA $1,125.00 $1,125 $959.00 $959 $2,084.00 $2,084 1,395 1,396 Slab /Cut/Trench - Below Grade 310 LF $25.00 $7,750 $38.37 $11,896 $2,713 $72.13 $22,359 1,397 Conduit Punch Through Utilidor 1 EA $125.00 $125 $576.00 $576 $701.00 $701 1,398 1,399 Motor Circuits 1,400 Fractional To 1/4 HP 32 EA $81.25 $2,600 $95.94 $3,070 $177.19 $5,670 1,401 Wiring: Nom. 3/4" EMT3 #10, 1N 1,600 LF $3.46 $5,536 $9.02 $14,428 $12.48 $19,964 1,402 Starter /Disconnects: 0.5 HP 5 EA $312.50 $1,563 $287.80 $1,439 $600.40 $3,002 1,403 3/4" EMT, 3 #10, 1 1/10 400 LF $3.46 $1,384 $9.02 $3,607 $12.48 $4.991 1,404 Starter /Disconnects: 0.75 HP 4 EA $312.50 $1,250 $287.75 $1,151 $600.25 $2,401 1,405 3/4" EMT, 3 1/10, 1 1/10 320 LF $3.46 $1,107 $9.03 $2,888 $12.48 $3,995 1,406 Starter /Disconnects: 1 HP 6 EA S312.50 $1,875 $287.83 $1,727 $600.33 $3,602 1,407 3/4" EMT, 3 1/10, 1 1/10 480 LF $3.46 $1,661 $9.01 $4,327 $12.48 $5,988 1,408 Starter /Disconnects: 1.5 HP 2 EA 5312.50 S625 $288.00 $576 $600.50 $1,201 1,409 3/4" EMT, 3 1/10, 1 1/10 160 LF $3.46 $554 $8.99 $1,439 $12.46 $1,993 1,410 Starter /Disconnects: 2 HP 4 EA $312.50 $1,250 $287.75 $1,151 $600.25 $2,401 1,411 3/4" EMT, 3 1/10, 1 1/10 320 LF $3.46 $1,107 $9.03 $2,888 $12.48 $3,995 1,412 Starter /Disconnects, Pumps & EF: 3 11 EA $925.00 $10,175 $383.73 $4,221 $1,308.73 $14,396 HP 1,413 3/4" EMT, 3 1/10, 1 1/10 880 LF $3.46 $3,045 $9.02 $7,934 $12.48 $10,979 1,414 Starter /Disconnects, EF, AHU- 4 EA $925.00 $3,700 $479.75 $1,919 $1,404.75 55,619 106/107/109:5 HP 1,415 3/4" EMT, 3 1/10, 1 #10 320 LF $3.46 $1,107 $9.03 $2,888 $12.48 $3,995 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 47 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ S $ $ $ 1,416 1,417 Starter /Disconnects, AHU- 103/104: 2 EA $962.50 S1,925 $575.50 $1,151 $1,538.00 $3,076 7.5 HP 1,418 3/4" EMT, 3 #10, 1 #10 160 LF $3.46 $554 $8.99 $1,439 $12.46 $1,993 1,419 Starter /Disconnects, BP, AHU -105, 3 EA $1,343.75 $4,031 $767.33 $2,302 $2,111.00 $6,333 EF -120: 10 HP 1,420 3/4" EMT, 3 #10, 1 #10 240 LF $3.46 $830 $9.03 $2,168 $12.49 $2,998 1,421 Starter /Disconnects, CP-107/108: 15 2 EA $1,343.75 $2,688 $767.50 $1,535 $2,111.50 $4,223 HP 1,422 3/4" EMT, 3 #10, 1 #10 160 LF $3.46 $554 $8.99 $1,439 $12.46 $1,993 1,423 Starter /Disconnects, HP- 3 EA $1,343.75 $4,031 $767.33 $2,302 $2,111.00 $6,333 101/102/103: 15 HP 1,424 3/4" EMT, 3 #10, 1 #10 240 LF $3.46 $830 $9.03 $2,168 $12.49 $2,998 1,425 Starter /Disconnects, FP -101, EF -116: 2 EA $1,343.75 $2,688 $767.50 $1,535 $2,111.50 $4,223 15 HP 1,426 3/4" EMT, 3 #10, 1 #10 160 LF $3.46 $554 $8.99 $1,439 $12.46 $1,993 1,427 Starter /Disconnects, AHU- 3 EA $1,937.50 $5,813 $1,151.33 $3,454 $3,089.00 $9,267 101/102/108:20 HP 1,428 3/4" EMT, 3 #8, 1 #10 300 LF $4.71 $1,413 $9.59 $2,878 $14.30 $4,291 1,429 Starter /Disconnect, EF -121: 20 HP 1 EA $1,937.50 $1,938 $1,151.00 $1,151 $3,089.00 $3,089 1,430 3/4" EMT, 3 #8, 1 #10 80 LF $4.71 $377 $9.59 $767 $14.30 $1,144 1,431 Starter /Disconnects, CP-109/110: 25 2 EA $1,937.50 $3,875 $1,151.00 $2,302 $3,088.50 $6,177 HP 1,432 1 -1/4" RGS, 4#4, 1 #8 160 LF $14.52 $2,323 $19.49 $3,118 $34.01 $5,441 1,433 1,434 0913 Transformers 1,435 S1 1TX1: Transformer 75 KVA 480V 1 EA $11,187.50 $11,188 $2,206.00 S2,206 $81 $13,475.00 $13,475 3W:208Y/120V 4W K- Factor 13 1,436 51 1TX2: Transformer 30 KVA 480V 1 EA $1,625.00 $1,625 $1,727.00 $1,727 $81 $3,433.00 $3,433 3W:208V 4W 1,437 S2 2TX1: Transformer, 15OKVA 1 EA $5,062.50 $5,063 $2,302.00 $2,302 $81 $7,446.00 $7,446 480:208Y/120V 1,438 S2 2TX2: Transformer, 112 KVA 1 EA $11,906.25 $11,906 $2,206.00 $2,206 $14,112.00 $14,112 480:208Y/120 K-Factor 4 1,439 S2 2TX3: Transformer, 30KVA 1 EA $5,593.75 $5,594 $1,727.00 $1,727 $81 $7,402.00 $7,402 480V:208Y K- Factor 13 KHS Add Reno DD Estimate.xls : 2/29/12 : 1:27 PM Page 48 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ S $ 1,440 1,441 0914 Conduit & Feeders 1,442 [40A] 1" EMT, 3 #8, 1 #10 60 LF $4.17 $250 $10.40 $624 $14.57 $874 1,443 [100] 1 -1/4" EMT, 4 42, 1 48 1,580 LF $11.40 $18,012 $15.45 $24,405 $26.85 $42,417 1,444 [100A] 1 -1/4" EMT, 3 #2, 1 #8 180 LF $9.21 $1,658 $13.69 $2,465 $22.91 $4,123 1,445 [125] 2" EMT, 4 41, 1 46 280 LF $15.41 $4,315 $18.43 $5,161 $33.84 $9,476 1,446 [150] 2" EMT, 441/0, 146 2,150 LF $20.20 $43,430 $20.05 $43,112 $40.25 $86,542 1,447 [150A] 2" EMT, 3 41/0, 1 46 320 LF $16.13 $5,162 $17.75 $5,679 $33.88 $10,841 1,448 [200] 2" EMT, 4 43/0, 1 46 470 LF $28.72 $13,498 $23.02 $10,821 $51.74 $24,319 1,449 [225] 2 -1/2" EMT, 4#4/0, 1#4 345 LF $38.67 $13,341 $28.20 $9,728 $66.87 $23,069 1,450 [250] 2 -1/2" EMT, 4 4250 KCMIL, 144 220 LF $45.06 $9,913 $29.56 $6,504 $74.62 $16,417 1,451 [300] 3" EMT, 4 4350 KCMIL, 1#4 300 LF $60.11 $18,033 $33.86 $10,159 $93.97 $28,192 1,452 [400] 2 Sets 2 -1/2" EMT, 443/0, 142 370 LF $68.11 $25,201 $53.54 $19,810 $121.65 $45,011 1,453 [600] 2 Sets 3" EMT, 4 #350 KCMIL, 460 LF $123.02 $56,589 $68.59 $31,552 $191.61 $88,141 1 #1 1,454 [1000] 3 Sets 3" EMT, 44400 KCMIL, 160 LF $213.81 $34,210 $108.23 $17,316 $322.04 $51,526 1#2/0 1,455 [1200] 3 Sets 4" EMT, 44600 KCMIL, 120 LF $338.95 $40,674 $137.58 $16,510 $476.53 $57,184 1#3/0 1,456 [1600] 4 Sets 4" EMT, 44600 KCMIL, 240 LF $451.94 $108,466 $183.43 $44,023 $635.37 $152,489 143/0 1,457 1,458 1,459 1,460 1,461 1,462 1,463 1,464 1,465 1,466 1,467 1,468 1,469 1,470 1,471 Subtotal: 091 - Supply & Distribution $862,623 $447,672 $3,037 $1,313,332 KHS Add_Reno DD Estimate.xls 2/29/12. 1:27 PM Page 49 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,472 1,473 092 - Lighting & Power 200,931 SF 1,474 1,475 0921 Light Fixtures and Controls 2,871 FXT 1,476 FA: 4' Wall Wash Fluor, TSHO 1L 261 EA $545.56 $142,391 $119.93 $31,303 $665.49 $173,694 1,477 FB: 4' Direct Pendant Fluor, T5HO 2L 108 EA $514.06 $55,518 $119.92 $12,951 $633.97 $68,469 . 1,478 FC: 53" Vandal Resist Fluor, T8 2L - 40 EA $731.25 $29,250 $119.93 $4,797 $851.18 $34,047 Allow RR 1,479 FD: 4' Vandal Resist Fluor, T8 2L 45 EA $812.50 $36,563 $120.02 $5,401 $932.53 $41,964 1,480 FE: 4' Extended Flange Fluor, T8 3L- 40 EA $742.19 $29,688 $119.93 $4,797 $862.13 $34,485 Allow For No I.D. 1,481 FF: 4' Fluor Food Process Rated, T8 16 EA $648.44 $10,375 $119.94 $1,919 $768.38 $12,294 3L -Allow 1,482 FG: 42 "x50" Fluor High Bay, Aircraft 34 EA $1,548.44 $52,647 $383.74 $13,047 $1,932.18 $65,694 Cable Mtd, T5HO 12L 1,483 FH: 50" Fluor Industrial Wet Location, 212 EA $210.94 $44,719 $119.92 $25,422 $330.85 $70,141 TSHO 2L 1,484 FJ: 4' Wraparound Fluor, T8 2L 72 EA $84.88 $6,111 $119.92 $8,634 $204.79 $14,745 1,485 FK: 4' Wraparound Fluor, T8 3L 8 EA $142.44 $1,140 $119.88 $959 $262.38 $2,099 1,486 FL: 4' Low Profile Strip Fluor, TSHO 105 EA $89.69 $9,417 $119.96 $12,596 $209.65 $22,013 2L -Added 100 For No I.D. 1,487 FM: 4' General Purp Strip Fluor, T8 147 EA $76.19 $11,200 $119.95 $17,632 $196.14 528,832 2L -Added 60 For No I.D. 1,488 EN: 5" Downlight Wet Location, CFL 6 EA $382.81 $2,297 $119.83 5719 $502.67 $3,016 1L 1,489 FP: 4' Undercabinet Fluor Impact 7 EA $121.88 $853 $96.00 $672 $217.86 $1,525 Resist, T8 1L 1,490 FQ: 2' Dia Skydome Pendant Cable 4 EA $725.00 $2,900 $191.75 5767 $916.75 $3,667 Mtd, CFL 2L - Allow For Lvl 2 Area C 1,491 FR: 4' Fluor Hazardous Loc, Class 1 4 EA $2,804.69 511,219 $144.00 $576 $2,948.75 $11,795 Div 1, T5HO 4L 1,492 FS4: 4' Rectilinear Fluor Pendant 4 EA $400.00 $1,600 $191.75 $767 $591.75 $2,367 Adjustable, Dimming Ballast, TSHO 1L 1,493 1,494 KHS Add_Reno DD Estimale.xls : 2/29/12: 1:27 PM Page 50 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,495 1,496 FSB: 8' Rectilinear Fluor Pendant 4 EA $800.00 $3,200 $383.75 $1,535 $1,183.75 $4,735 Adjustable, Dimming Ballast, TSHO 2L 1,497 FT: 6" Directllndir Fluor Pendant, 70 EA $926.56 $64,859 $383.73 $26,861 $1,310.29 $91,720 Adjustable Aircraft Cable Mtd, T8 2L 1,498 FV: 4' Linear Slot Fluor, TSHO 1L 47 EA $418.75 $19,681 $120.02 $5,641 $538.77 $25,322 1,499 FW: 4' Linear Slot Fluor, T5 1L 1 EA $418.75 $419 $125.00 $125 $544.00 $544 1,500 FX: 4' Linear Slot Fluor Cable Mtd 161 EA $389.06 $62,639 $119.94 $19,311 $509.01 $81,950 TSHO 1L 1,501 FZ: 4'x51" Stem Mtd Downlight LED 62 EA $1,539.06 $95,422 $191.87 $11,896 $1,730.94 $107,318 1,502 FAA: 50" Enclosed Gasketed Fluor 1 EA $188.31 $188 $125.00 $125 $313.00 $313 Wet Location, T8 1L - Elev 1,503 FAB: 24" Pendant Fluor, 2L 3 EA $725.00 $2,175 $144.00 $432 $869.00 $2,607 1,504 FAC: 4' High Bay Fluor, T5 2L 27 EA $380.00 $10,260 $287.81 $7,771 $667.81 $18,031 1,505 LA4: 4' Volumetric 4600 Lumen LED - 1,077 EA $421.88 $454,365 $119.92 $129,154 $541.80 $583,519 93 Added For No ID 1,506 LA2: 2x2 Volumetric 3300 Lumen 57 EA $382.81 $21,820 $120.00 $6,840 $502.81 $28,660 LED - Allow Music Room No I.D. 1,507 LB: 6" Square Downlight LED 64 EA $225.00 $14,400 $95.94 $6,140 $320.94 $20,540 1,508 LC: 50" Vandal Resist LED 11 EA $613.75 $6,751 $120.36 $1,324 $734.09 $8,075 1,509 LD: 53" Vandal Resist High Imp LED - 10 EA $823.44 $8,234 $119.90 $1,199 $943.30 $9,433 Allow None Found 1,510 LE: 4' Vandal Resist Corner Mtd LED 10 EA $812.50 $8,125 $143.90 $1,439 $956.40 $9,564 1,511 LF2: 2' Linear Dimming LED -Allow 4 EA $817.19 $3,269 5120.00 $480 $937.25 $3,749 None Found 1,512 LF6: 6' Linear Dimming LED 8 EA $1,304.69 $10,438 5179.88 $1,439 51,484.63 511,877 1,513 LG: 4" Round Downlight LED - Allow 4 EA $200.00 $800 $96.00 $384 $296.00 $1,184 None Found 1,514 LH: 4' Linear Cable Mtd LED 47 EA 51,015.63 547,735 $143.89 $6,763 $1,159.53 $54,498 1,515 L I: 4" Square Downlight LED 11 EA $568.75 56,256 $95.91 $1,055 $664.64 $7,311 1,516 EX1: Exit Sign Wall LED 53 EA $218.75 $11,594 $95.92 $5,084 $314.68 $16,678 1,517 EX1: Exit Sign Ceiling LED 16 EA $218.75 $3,500 $95.94 $1,535 $314.69 35,035 1,518 EMR: Remote Emerg Head LED 10 EA $55.94 $559 $95.90 $959 $151.80 51,518 1,519 1,520 KHS Add_Reno DD Estimate.xls : 2/29/12 1:27 PM Page 51 • Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,521 1,522 Exterior Lighting 17 FIX 1,523 SJ3: Building Mtd Fixture Type 3 Dist, 1 EA $1,281.25 $1,281 5192.00 S192 $1,473.00 $1,473 35W LED . 1,524 SJ4: Building Mtd Fixture Type 4 Dist, 16 EA $1,281.25 $20,500 $191.88 $3,070 $1,473.13 $23,570 35W LED 1,525 1,526 0922 Conduit & Wiring Distrib. 2,888 FXT 1,527 Switches 4 EA $24.94 $100 $50.25 $201 $75.25 $301 1,528 Switches - Keyed - Allow 10 EA $43.75 $438 $50.80 $508 $94.60 $946 1,529 Switches - Pilot 1 EA $43.75 $44 $48.00 $48 $92.00 $92 1,530 Switches - Timer 23 EA $43.75 $1,006 $50.87 $1,170 $94.61 $2,176 1,531 Switches - OS 32 EA $85.00 $2,720 $50.66 $1,621 $135.66 $4,341 1,532 0: Ceiling Occupancy Sensor 330 EA $195.00 $64,350 $95.93 $31,658 $290.93 $96,008 1,533 P: Daylight Sensor 45 EA $195.00 $8,775 $95.93 $4,317 $290.93 $13,092 1,534 Junction Boxes - Allow 100 EA $13.75 $1,375 $47.97 $4,797 $61.72 $6,172 1,535 Wiring: 3/4" Conduit, 3 - #12, Gnd 51,745 LF $1.56 $80,722 $7.67 $397,121 $9.23 $477,843 1,536 Fixture Whips 2,888 EA $15.00 $43,320 $23.98 $69,263 $38.98 $112,583 1,537 Allow For Lighting Controls 1 LS $62,500.00 $62,500 $62,500.00 $62,500 1,538 1,539 Receptacles: Complete Assemblies 1,526 EA 1,540 Duplex 20A 125V 1,076 EA $6.73 $7,241 $19.19 $20,645 $25.92 $27,886 1,541 Duplex 20A 125V - In Floor Box 42 EA $6.73 $283 $19.19 $806 $25.93 $1,089 1,542 Duplex 20A 125V - Ceiling 67 EA $6.73 $451 $19.18 $1,285 $25.91 51,736 1,543 Duplex 20A 125V - Explosion Proof 1 EA $543.75 $544 $96.00 $96 $640.00 $640 1,544 Double Duplex 20A 125V 141 EA $13.45 $1,896 $38.38 $5,411 $51.82 $7,307 1,545 GFCI Receptacles 62 EA $24.45 $1,516 $23.98 $1,487 $48.44 $3,003 1,546 GFCI Receptacles Wl Safety 2 EA $24.45 $49 $24.00 $48 $48.50 $97 1,547 GFCI Double Duplex Receptacles 34 EA $48.90 $1,663 $47.97 $1,631 $96.88 $3,294 1.548 WP GFCI Receptacles 29 EA $33.76 $979 $28.79 $835 $62.55 $1,814 1,549 Special Purp Receptacles -Allow 10 EA $74.38 $744 $48.00 $480 $122.40 $1,224 1,550 Floor Boxes 42 EA $200.00 $8,400 $239.83 $10,073 $439.83 $18,473 1,551 Junction Boxes - Allow 20 EA $13.75 $275 $47.95 $959 $61.70 $1,234 1,552 1,553 1,554 KHS Add_Reno DD Estimate.xls 2/29/12 : 1:27 PM Page 52 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,555 1,556 Add For: 1,557 3 /4in. EMT 45,780 LF $0.69 $31,588 $3.36 $153,712 $4.05 $185,300 1,558 3 /4in. EMT CONN 3,052 EA $2.30 $7,020 $2.88 $8,787 $5.18 $15,807 1,559 3 /4in. EMT CPLG 3,052 EA $2.26 $6,898 $2.26 $6,898 1,560 3 /4in. EMT STRAP 1 -H 4,578 EA $0.20 $916 $2.40 $10,984 $2.60 $11,900 1,561 #10THHN 73,248 LF $0.42 $30,764 $0.58 $42,162 $1.00 $72,926 1,562 #12THHN 73,248 LF $0.27 $19,777 $0.48 $35,130 $0.75 $54,907 1,563 UTILITY BOX 2 -1/2 D 1/2 KO 1,526 EA $3.63 $5,539 $19.19 $29,279 $22.82 $34,818 1,564 1G SS RECEPTACLE PLATE 1,526 EA $4.31 $6,577 $2.40 $3,665 $6.71 $10,242 1,565 tin. x10 S -TAP SCREW 7,630 EA $0.04 $305 $1.92 $14,639 $1.96 $14,944 1,566 1,567 1,568 1,569 I Subtotal: 092 - Lighting & Power $1,725,133 $1,236,531 $2,961,664 1,570 1,571 093 - Communications 200,931 SF 1,572 1,573 0931 Devices & Connections 1,574 Telephone, Data /Comm Systems 1,575 Comm Racks - Mid Atlantic BGR 4 EA $2,875.00 $11,500 $706.00 $2,824 $3,581.00 $14,324 4527, Includes Patch Panels, Cable Mgt, Etc 1,576 Comm Racks - Mid Atlantic BGR 10 EA $2,070.00 $20,700 $706.10 $7,061 $2,776.10 $27,761 4127, Includes Patch Panels, Cable Mgt, Etc 1,577 Network Switches - Assume By 11 EA Others 1,578 Fiber Optics 12 Strand Multi -Mode 600 LF $5.69 $3,414 $3.53 $2,118 $9.22 $5,532 1,579 Fiber Optics 6 Strand Multi -Mode 200 LF $2.88 $576 $3.53 $706 $6.41 $1,282 1,580 400 Pair CAT 3 Cable 50 LF $14.95 $748 $8.82 $441 $23.78 $1,189 1,581 50 Pair CAT 3 Cable 550 LF $1.73 $952 $5.04 $2,771 $6.77 $3,723 1,582 25 Pair CAT 3 Cable 200 LF $0.81 $162 $3.53 $706 $4.34 $868 1,583 Terminations 950 EA $8.83 $8,384 $8.83 $8,384 1,584 Cable Tray - 9" x 3" Basket 520 LF $9.20 $4,784 $8.83 $4,589 $18.03 $9,373 1,585 Cable Tray - 12" x 4" Basket 1,440 LF $16.10 $23,184 $12.36 $17,793 $28.46 $40,977 KHS Add_Reno DD Estimate.xis : 2/29/12: 1:27 PM Page 53 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,586 1,587 Design, Test System 1 LS S7,475.00 $7,475 57,475.00 $7,475 1,588 (2)4 "EMT 400 LF $17.83 $7,132 $35.30 $14,121 553.13 521,253 1,589 (6) 4" EMT 150 LF $53.53 $8,030 $105.91 $15,886 $159.44 $23,916 1,590 1,591 Data Outlets, Including 727 EA 1,592 Telecom Outlets 727 EA 1,593 Comm Outlets (2) 416 EA $25.94 $10,791 $66.36 $27,607 $92.30 $38,398 1,594 Comm Outlets (2) - WAP 104 EA $25.94 $2,698 $66.37 $6,902 $92.31 $9,600 1,595 Comm Outlets (2) -AV - Allow 18 EA $25.94 $467 $66.17 $1,191 $92.11 $1,658 1,596 Comm Outlets (2) -AV Ceiling - 67 EA $25.94 $1,738 $66.39 $4,448 $92.33 $6,186 Allow 1,597 Comm Outlets (3) -Allow 20 EA $25.94 $519 $66.20 $1,324 $92.15 $1,843 1,598 Comm Outlets (4) -Allow 60 EA $25.94 $1,556 $66.33 $3,980 $92.27 $5,536 1,599 Comm Outlets - Floor Mtd - Allow 42 EA $25.94 $1,089 $66.40 $2,789 $92.33 $3,878 1,600 Box, Cover Plate, Fittings 727 EA $18.40 $13,377 $88.26 $64,163 $106.66 $77,540 1,601 Riser, 10 Lf 1/2" Conduit, Fittings 727 EA $8.28 $6,020 $22.07 $16,045 $30.35 $22,065 1,602 Cat 6 Cable (150' Per Outlet) 109 MLF $402.50 $43,774 $756.42 $82,265 $1,158.92 $126,039 1,603 1,604 Exterior Emerg Phone W/ Strobe 1 EA $5,175.00 $5,175 $706.00 $706 $5,881.00 $5,881 1,605 1,606 1,607 1,608 1,609 1,610 1,611 1,612 1,613 1,614 1,615 1,616 1,617 1,618 1,619 1,620 I Subtotal: 093 Communications $175,861 $288,820 $464,681 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 54 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,621 1,622 094 - Safety & Security 200,931 GSF 1,623 1,624 0941 Fire Alarm System 200,931 SF $3.00 $602,793 $3.00 $602,793 1,625 FACP: Includes Engineering 1 EA $31,000.00 $31,000 $13,597.00 $13,597 $44,597.00 $44,597 1,626 FAA 1 EA $6,200.00 $6,200 $952.00 $952 $7,152.00 $7,152 1,627 Horn /Strobe 329 EA $232.50 $76,493 $118.96 $39,137 $351.46 $115,630 1,628 Strobe - Ceiling 20 EA $170.50 $3,410 $118.95 $2,379 $289.45 $5,789 1,629 Strobe - Wall 218 EA $170.50 $37,169 $118.95 $25,932 $289.45 $63,101 1,630 Magnetic Door Holder - Wall 19 EA $116.25 $2,209 $118.95 $2,260 $235.21 $4,469 1,631 Magnetic Door Holder- Floor 3 EA $116.25 $349 $119.00 $357 $235.33 $706 1,632 FA Signal Bell 1 EA $170.50 $171 $119.00 $119 $290.00 $290 1,633 Manual Pull Station 49 EA $170.50 $8,355 $118.96 $5,829 $289.47 $14,184 1,634 Heat Detector - Allow, None Found 12 EA $170.50 $2,046 $118.92 $1,427 $289.42 $3,473 1,635 Multi- Technology Smoke Detector 20 EA $170.50 $3,410 $297.40 $5,948 $467.90 $9,358 1,636 DD: Duct Smoke Sensor /Detector 9 EA $542.50 $4,883 $297.44 $2,677 $840.00 $7,560 1,637 CM: Control Relay Module For Fan 9 EA $697.50 $6,278 $475.78 $4,282 $1,173.33 $10,560 Shutdown 1,638 Tamper Switches 4 EA $116.25 $465 $119.00 $476 $235.25 $941 1,639 Flow Switches 2 EA $193.75 $388 $119.00 $238 $313.00 $626 1,640 PBS: Remote Booster Power Supply 1 EA $542.50 $543 $476.00 $476 $1,019.00 $1,019 1,641 FA Wiring 2 Conductors 20,130 LF $0.34 $6,844 $4.28 $86,207 $4.62 $93,051 1,642 Conduit 1/2" 20,130 LF $0.62 $12,481 $5.59 $112,544 $6.21 $125,025 1,643 1,644 0943 Security Systems 200,931 SF $1.25 $251,164 $1.25 $251,164 1,645 Includes: 1,646 Headend Equipment 1,647 Card Readers 22 EA 1,648 Glass Break Detectors 53 EA 1,649 Door Contacts 44 EA 1,650 1,651 0944 Clock System 1,652 Rough -In Only - Owner Furnished 100 EA $20.70 $2,070 $88.26 $8,826 $108.96 $10,896 1,653 1,654 1,655 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 55 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,656 1,657 0945 Other Special Systems 1,658 Intercom 1 LS $36,800.00 $36,800 $44,129.00 $44,129 $80,929.00 $80,929 1,659 PA/Sound System 1 LS $26,450.00 $26,450 $26,450.00 $26,450 1,660 CCTV 1,661 Headend Equipment 1 EA $92,000.00 $92,000 $3,530.00 $3,530 $95,530.00 $95,530 1,662 CCTV Interior 37 EA $1,552.50 $57,443 $1,412.14 $52,249 $2,964.65 $109,692 1,663 CCTV Exterior - Allow 20 EA $2,357.50 $47,150 $2,118.20 $42,364 $4,475.70 $89,514 1,664 1,665 Audio Visual 1,666 Based On Quote: The Greenbusch Group 1,667 Basic AV - Classrooms 42 EA $18,000.00 $756,000 $18,000.00 $756,000 1,668 Distance Learning Classroom . 2 EA $26,000.00 $52,000 $26,000.00 $52,000 1,669 Instrumental Music Classroom 1 EA $38,000.00 $38,000 $38,000.00 $38,000 1,670 Vocal Music Classroom 1 EA $29,000.00 $29,000 $29,000.00 $29,000 1,671 Media Arts 1 EA $60,000.00 $60,000 $60,000.00 $60,000 1,672 Cascade Commons AV 4 EA $19,000.00 $76,000 $19,000.00 $76,000 1,673 Dining Commons Audio 1 EA $30,000.00 $30,000 $30,000.00 $30,000 1,674 Dance Room 1 EA $40,000.00 $40,000 $40,000.00 $40,000 1,675 CardloNJeight Room 1 EA $37,000.00 $37,000 $37,000.00 $37,000 1,676 Main Gymnasium 1 EA $125,000.00 $125,000 $125,000.00 $125,000 1,677 Aux Gymnasium 1 EA $75,000.00 $75,000 $75,000.00 $75,000 1,678 Conference Rooms, Staff Lounge 8 EA $5,000.00 $40,000 $5,000.00 $40,000 1,679 School Intercom - Plus Headend 60 EA $750.00 $45,000 $750.00 $45,000 1,680 AV Distribution - Plus Headend 75 EA $283.33 $21,250 $283.33 $21,250 1,681 1,682 AV Rough -In Included In Electrical and Telecom 1,683 Allow For Location Premium 1 LS $284,850.00 $284,850 $284,850.00 $284,850 1,684 1,685 1,686 1,687 1,688 1,689 1,690 1,691 I Subtotal: 094 - Safety & Security $3,027,664 $455,935 $3,483,599 KHS Add Reno DD Estimate xis 1 2129/12 11127 PM Page 56 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS S $ $ $ $ $ $ 1,692 1,693 095 - Other Electrical Systems 200,931 GSF 1,694 1,695 0953 Grounding Systems 1 LS $12,500.00 $12,500 $12,500.00 $12,500 1,696 1,697 0999 Other 1,698 Engine Generator 1,699 51: Generator 500KW /625KVA 1 EA $331,250.00 $331,250 $5,756.00 $5,756 $2,500 $339,506.00 $339,506 480/277V 1,700 Generator Shunt Trip 1 EA $6,250.00 $6,250 $576.00 $576 $6,826.00 $6,826 1,701 S1 GDP: 800A 480Y/277V 3P 4W 1 EA $9,375.00 $9,375 $1,247.00 $1,247 $10,622.00 $10,622 TVSS 1,702 [800] 2 Sets 4" EMT, 4 #600 KCMIL, 110 LF $221.71 $24,388 $90.17 $9,919 $311.88 $34,307 1 #1/0 1,703 1,704 Uninterruptible Power Supply 1,705 S1 UPS: 20KVA 1 EA $20,000.00 $20,000 $767.00 $767 $20,767.00 $20,767 1,706 1,707 Emergency Power Supply 1,708 S1 EPS -1:4.8 KVA480V /208Y 1 EA $7,500.00 $7,500 $767.00 $767 $8,267.00 $8,267 Emerg Power Supply 1,709 S2 EPS -2: 12.5KVA 480V/208Y 1 EA $12,500.00 $12,500 $1,151.00 $1,151 $13,651.00 $13,651 Emerg Power Supply 1,710 1,711 1,712 1,713 1,714 1,715 1,716 1,717 1,718 1,719 1,720 1,721 1,722 Subtotal: 095 - Other Electrical Systems $423,763 $20,183 $2,500 $446,446 KHS Add_Reno DD Estimate.xls : 2/29/12 : 1:27 PM Page 57 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,723 1,724 10 - Equipment 200,931 GSF 1,725 1,726 101 - Fixed & Movable Equipment 200,931 GSF 1,727 1,728 1011 Food Service /Kitchen Equipment 1,729 Food Service Equipment (Quote By 1 LS $397,562.00 $397,562 $94,756.00 $94,756 $492,318.00 $492,318 Arctic Food, Tim Agosti) 1,730 Residential Dryer 3 EA $661.25 $1,984 $114.67 $344 $776.00 $2,328 1,731 Residential Washer 3 EA $747.50 $2,243 $114.67 $344 $862.33 $2,587 1,732 Undercounter Refrigerator 4 EA $1,840.00 $7,360 $114.50 $458 $1,954.50 $7,818 1,733 Refrigerator /Freezer 6 EA $1,781.35 $10,688 $114.67 $688 $1,896.00 $11,376 1,734 Range, 30" 4 Burner 3 EA $1,148.85 $3,447 $152.67 $458 $1,301.67 $3,905 1,735 Range Hood DHW482 4 EA $2,783.00 $11,132 $229.25 $917 $3,012.25 $12,049 1,736 1,737 1012 Athletic Equipment 1,738 Reuse Existing Athletic Equipment 1 LS $5,000.00 $5,000 $5,000.00 $5,000 1,739 Exercise /Dance/Weights Wall Mirrors 750 SF $8.53 $6,398 $12.00 $8,999 $20.53 $15,397 1,740 Locker Room Mirrors 72 SF $8.53 $614 $11.99 $863 $20.51 $1,477 1,741 Ballet Bar Wall Mounted 45 LF $17.77 $800 $10.87 $489 $28.64 $1,289 1,742 Wrestling Mat 1 EA $8,000.00 $8,000 $295.00 $295 $8,295.00 $8,295 1,743 Wall Pads 209 LF $15.75 $3,284 $4.21 $877 $19.96 $4,161 1,744 Volley Ball Net Inserts 2 EA $350.00 $700 S147.50 $295 S497.50 $995 1,745 Whitehall- Stationary- Whirlpool_s85s1 1 EA 56,011.05 S6,011 S295.00 $295 $6,306.00 $6,306 1,746 1,747 1013 Shop Equipment 1,748 Allowance, Most Will Be Reused 1 LS $50,000.00 $50,000 S50,000.00 S50,000 1,749 Kiln - Skutt 1 EA $4,600.00 $4,600 $4,600.00 $4,600 1,750 Welding Booths 18 EA $2,875.00 $51,750 $611.11 $11,000 $3,486.11 $62,750 1,751 Chainlink Tool Crib 43 LF 545.00 $1,913 $45.01 $1,913 1,752 1,753 1014 Laboratory Equipment 1,754 Goggle Sanitizer 2 EA $710.18 $1,420 $153.00 $306 $863.00 $1,726 1,755 Laboratory Coat Racks 60 EA $8.05 $483 $19.10 $1,146 $27.15 $1,629 1,756 Flammable Storage Cabinets 1 EA $920.00 $920 $153.00 $153 $1,073.00 $1,073 1,757 Acid Storage Cabinet 1 EA $2,875.00 $2,875 $229.00 $229 $3,104.00 $3,104 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 58 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ S $ S $ S $ 1,758 1,759 1018 Loading Dock Equipment 1 EA $500.00 $500 5295.00 $295 $795.00 $795 1.760 1,761 1019 Other Equipment 1,762 Commercial Laundry and Dry Cleaning Equipment 1,763 Continental Washer Model 1 EA $11,452.00 $11,452 $296.00 $296 $11,748.00 $11,748 #EH040L110511100 OPL, Soft Mount, 40 Lb. Non -Coin W/ Logi- 1,764 Continental Drying Tumbler Model 1 EA $4,454.00 $4,454 $296.00 $296 $4,750.00 $4,750 #KTOSONCG5060 OPL, 50 -60 Lb. Non -Coin W/ Microprocessor, Natural Or LP Gas Fired 1,765 Shipping For Above 1 LS $2,400.00 $2,400 $2,400.00 $2,400 1,766 1,767 Projection Screens 1,768 Front Projection Screens W/ Elec 1 EA $1,926.25 $1,926 $611.00 $611 $2,537.00 $2,537 Motor 1,769 Pull Down Screens 63 EA $383.18 $24,140 $149.75 $9,434 $532.92 $33,574 1,770 1,771 1 ,772 1,773 1,774 1,775 1,776 Subtotal: 101 - Fixed & Movable Equipment $624,056 $133,844 $757,900 1,777 1,778 102 - Furnishings 200,931 SF 1,779 1,780 Laboratory Casework 1,781 Included In Div 6 1,782 1,783 Motorized Telescopic Gym Seating 910 SEATS $137.36 $124,998 $137.36 S124,998 1,784 1,785 1,786 1,787 I Subtotal: 102- Furnishings $124,998 $124,998 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 59 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,788 1,789 11 - Special Construction NONE 1,790 1,791 111 - Special Construction NONE 1,792 1,793 I Subtotal: 111 - Special Construction 1,794 1,795 12 - General Conditions 27 MTHS 1,796 1,797 121 - Mobilization & Demob. 1 LS 1,798 1,799 1211 Freight Material 3,229 TONS 1,800 Surface Freight - Barge 1,801 Seattle - Job Site 3,133 TONS $300.00 $939,930 $126.83 $397,383 $426.83 $1,337,313 1,802 Included In Above 1,803 Division 1 - TONS 1,804 Division 2 122 TONS 1,805 Division 3 746 TONS 1,806 Division 4 391 TONS 1,807 Division 5 410 TONS 1,808 Division 6 909 TONS 1,809 Division 7 - TONS 1,810 Division 8 388 TONS 1,811 Division 9 259 TONS 1,812 Division 10 5 TONS 1,813 Division 11 - TONS 1,814 Division 12 - TONS 1,815 Division 13 1,290 TONS 1,816 Air Freight 1,817 Anchorage - Job Site 136 TONS $1,200.00 $162,720 $126.82 $17,197 $1,326.82 $179,917 1,818 1,819 1212 Freight Construction Equip. 80 TONS 1,820 Mob /Demo Equipment 80 TONS $525.00 $42,000 $845.71 $67,657 $1,370.71 $109,657 1,821 1213 Labor Travel 250 RT $400.00 $100,000 $296.00 $73,999 $696.00 $173,999 1,822 1,823 I Subtotal: 121 - Mobilization & Demob. $1,244,650 $556,236 $1,800,886 KHS Add_Rena DD Estimate.xls : 2/29/12: 1:27 PM Page 60 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ S S 1,824 1,825 122 - Site Staff 27 MTHS 1,826 1,827 1221 Supervision 27 MTHS 1,828 Project Manager -40 Hr /Wk 119 WKS $3,080.00 $366,520 $3,080.00 $366,520 1,829 Supervisor -50 Hr/Wk 117 WKS $2,750.00 $321,750 $2,750.00 $321,750 1,830 General Foreman - 50 Hr/Wk 117 WKS $3,699.96 $432,895 $3,699.96 $432,895 1,831 1,832 1222 Engineering 27 MTHS 1,833 Project Engineer -40 Hr/Wk 117 WKS $1,540.00 $180,180 $1,540.00 $180,180 1,834 1,835 1223 Quality Control 27 MTHS 1,836 QC Officer 117 WKS $1,925.00 $225,225 $1,925.00 $225,225 1,837 1,838 1224 Scheduling /Estimating 27 MTHS 1,839 Project Engineer -4 Hr/Wk 117 WKS S154.00 $18,018 $154.00 $18,018 1,840 1,841 1225 Surveying 1,842 Project Layout 200,931 SF $0.06 $12,056 $0.44 $88,853 $0.50 $100,909 1,843 1,844 1226 Expediting 27 MTHS 1,845 Project Expeditor - 40Hr/Wk 117 WKS $2,948.00 $344,916 $2,948.00 $344,916 1,846 1,847 1227 Clerical 27 MTHS 1,848 Time Keeper /Cost Control - 40 Hr /Wk 117 WKS $880.00 $102,960 $880.00 $102,960 1,849 1,850 1228 Other 27 MTHS 1,851 Project Meetings (Job Site Meeting, 111 EA $154.00 $17,094 $154.00 $17,094 Safety Meetings, Etc) 1,852 Contract Closeout and Training 1 LS $2,500.00 $2,500 $2,500.00 $2,500 1,853 1,854 Certified Payrolls 1 LS $5,000.00 $5,000 $5,000.00 $5,000 1,855 1,856 1,857 1,858 Subtotal: 122 -Site Staff $19,556 $2,098,411 $2,117,967 KHS Add_Reno DD Estimate.xls : 2/29/12 : 1 27 PM Page 61 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ S S $ 1,859 1,860 123 - Temporary Construction 27 MTHS 1,861 1,862 1231 Temporary Facilities 27 MTHS 1,863 Temporary Facilities 27 MTHS $1,500.00 $40,500 $67,500 $4,000.00 $108,000 1,864 Temp Fencing 3,000 LF $20.00 $60,000 $20.00 $60,000 1,865 1,866 1234 Utilities 1,867 Temp Power 27 MOS $9,040.00 $244,080 $9,040.00 $244,080 1,868 Temp Lighting 200,931 SF $0.05 $10,047 $0.22 $44,426 $0.27 $54,473 1,869 Temp Heat - New Construction Area 90,418 SF $4.50 $406,881 $4.50 $406,881 1,870 1,871 1235 Communications 27 MTHS $1,000.00 $27,000 $1,000.00 $27,000 1,872 1,873 1,874 1,875 1,876 1,877 Subtotal: 123 - Temporary Construction $788,508 $44,426 $67,500 $900,434 1,878 1,879 124 - Equipment and Tools 27 MTHS 1,880 1,881 1241 Equipment 1,882 Small Tools & On -Site Facilities 1 LS 5101,000.00 5101,000 $101,000.00 $101,000 1,883 Pickups 108 MTHS $27,000 $250.00 $27,000 1,884 Forklift 41 MTHS $202,500 $5,000.00 $202,500 1,885 Manlifts 108 MTHS $410,400 $3,800.00 $410,400 1,886 Excavator - Small 6 MTHS $21,000 $3 $21,000 1,887 Crane 2 MTHS $60,000 $30,000.00 $60,000 1,888 Scaffolding 15,000 SF $30,000 $2.00 $30,000 1,889 1,890 1,891 1,892 1,893 1,894 I Subtotal: 124 - Equipment and Tools $101,000 $750,900 $851,900 KHS Add Reno Do Estimate.xls : 2/29/12: 1:27 PM Page 62 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ S S $ 1,895 1,896 125 - Miscellaneous 27 MTHS 1,897 1,898 1251 Submittals /Asbuilts 1 LS $50,000.00 $50,000 $50,000.00 $50,000 1,899 1,900 1252 Testing 1 LS 1,901 Test Lab Services 300 EA $500.00 $150,000 $500.00 $150,000 1,902 1,903 1253 Cleaning 27 MTHS 1,904 Progressive 117 WKS $1,269.34 $148,513 $1,269.34 $148,513 1,905 Final 200,931 SF $0.81 $162,892 $0.81 $162,892 1,906 Windows 15,634 SF $0.25 $3,909 $0.25 $3,909 1,907 1,908 1254 Security 27 MTHS $1,000.00 $27,000 $1,000.00 $27,000 1,909 1,910 1255 Permits 1 LS $5,000.00 $5,000 $5,000.00 $5,000 1,911 1,912 Subtotal: 125- Miscellaneous $235,909 $311,405 $547,3141 1,913 1,914 126 - Labor Employment Costs 27 MTHS 1,915 1,916 1261 Camp 8,901 MDAY $75.00 $667,575 $75.00 $667,575 1,917 1,918 Subtotal: 126 - Labor Employment Costs $667,575 $667,575 1,919 1,920 127 - Markups 1,921 1,922 1271 Home Office Overhead 2.0% $992,526 1,923 1,924 1272 Profit 4.0% 52,024,754 1,925 1,926 1273 Bond 0.8% $394,827 1,927 1,928 1274 Insurance 1.5% $795,576 1,929 1,930 Subtotal: 127 - Markups $4,207,683 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 63 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,931 1,932 13 - Site & Infrastructure 302,242 SF 1,933 1,934 1322 Excavation, Grading & Backfill 1,935 Building Earthwork 25,699 SF 1,936 Rough Grading 25,899 SF $0.24 $6,323 $2,978 $0.36 $9,301 1,937 Excavation Under Slab, 2 Ft 2,206 CY $1.14 $2,515 $4,349 $3.11 $6,864 1,938 Foundation Excavation 3,571 CY $1.14 $4,069 $7,040 $3.11 $11,109 1,939 Haul Exc To Waste 5,777 CY $2.30 $13,288 $2.36 $13,631 $6,644 $5.81 $33,563 1,940 NFS Fill - Underslab, 2 Ft 3,971 TONS $18.40 $73,070 $14.89 $59,138 $34,708 $42.03 $166,916 1,941 Backfill Foundations 6,785 TONS $18.40 $124,849 $14.89 $101,049 $59,303 $42.03 $285,201 1,942 1,943 Site Earthwork 175,143 SF 1,944 Rough Grading 175,143 SF $0.24 $42,757 $20,141 $0.36 $62,898 1,945 Excavation For Parking & Drives, 3 Ft 17,073 CY $1.14 $19,450 $33,658 $3.11 $53,108 1,946 Excavation For Hardscapes, 2 Ft 2,889 CY $1.03 $2,977 $4,952 $2.74 $7,929 1,947 Haul Exc To Waste 19,962 CY $2.30 $45,912 $2.36 $47,111 $68,869 $8.11 $161,892 1,948 NFS Fill - Parking & Drives, 2 Ft 21,626 TONS $18.40 $397,914 $7.41 $160,147 $94,505 $30.18 $652,566 1,949 NFS Fill - Hardscapes, 2 Ft 5,489 TONS $16.00 $87,823 $6.71 $36,813 $20,858 $26.51 $145,494 1,950 1,951 D -1 Leveling Course 4,519 TONS $20.70 $93,546 $7.40 $33,463 $19,749 $32.47 $146,758 1,952 1,953 1,954 1,955 1,956 1,957 1,958 1,959 1,960 1,961 1,962 1,963 1,964 1,965 1,966 ( Subtotal: 1322 Excavation, Grading & Backfill $836,402 $529,443 $1,743,599 KHS Add Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 64 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 1,967 1,968 132 - Site Improvements 1 LS 1,969 1,970 1321 Vehicular Paving 1,971 Paving 2" 15,521 SY $31.50 $488,912 $31.50 $488,912 1,972 Sidewalk Striping 12 "W 6'L 168 LF $0.86 $144 $0.86 $144 1,973 Parking Striping 4 "W 7,480 LF $0.65 $4,862 $0.65 $4,862 1,974 1,975 Curb & Gutter 2,761 LF $8.05 $22,226 $16.28 $44,938 $6,350 $26.63 $73,514 1,976 Tactile Warning 200 SF $63.25 $12,650 $16.28 $3,255 $79.53 $15,905 1,977 1,978 1322 Walks /Hardscapes 1,979 Sidewalks and Hardscaping Paving 35,455 SF $3.95 $140,047 $4.96 $176,008 $8.91 $316,055 1,980 Pads For Misc Equipment 1,871 SF $5.58 $10,440 $5.94 $11,116 $11.52 $21,556 1,981 Fuel Conc Pad 4/C7.4 1540 SF 1,982 Dumpster Pad 331 SF 1,983 1,984 Retailing Wall 5/C7.4 71 LF 1,985 Excavation 122 CY $2.00 $244 $3.14 $383 $575 $9.85 $1,202 1,986 Backfill 220 TONS $16.00 $3,520 $6.70 $1,474 $836 $26.50 $5,830 1,987 Footing 3'0 "x1'0" 3" w/3 #5 71 LF $34.40 $2,442 $32.59 $2,314 $249 $70.49 $5,005 1,988 Wall 8 "x6'0 "avg w / #5 @12e.w. 426 SF $72.20 $30,757 $134.72 $57,390 $1,988 $211.58 $90,135 1,989 1,990 1,991 1,992 1,993 1,994 1,995 1,996 1,997 1,998 1,999 2,000 2,001 2,002 KHS Add_Reno DO Estimate.xls : 2/29/12: 1:27 PM Page 65 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 2,003 2,004 1326 Landscaping & Irrigation 2,005 Signage 40 EA $172.50 $6,900 $122.08 $4,883 S294.58 $11,783 2,006 Landscape Plantings 2,007 Arboretum Plantings 2,008 Trees, Evergreen 2,009 Sitka Spruce 6T 1 EA $600.00 $600 $600.00 $600 2,010 Shore Pile 7'H 1 EA $600.00 $600 $600.00 $600 2,011 Western Hemlock 7'H 1 EA $600.00 $600 $600.00 $600 2,012 Deciduous Trees 2,013 Red Alter 8'H 1 EA $450.00 $450 $450.00 $450 2,014 Serviceberry 12'H 2 EA $500.00 $1,000 $500.00 $1,000 2,015 Pacific Crabapple 2 EA $450.00 $900 $450.00 $900 2,016 Sitka Mountain Ash 1 EA $550.00 $550 $550.00 $550 2,017 Shrubs 37 EA $50.00 $1,850 $50.00 $1,850 2,018 Planter Plantings 2,019 Deciduous Trees 2,020 Quaking Aspen 1.5 "Cal 27 EA $425.00 $11,475 $425.00 $11,475 2,021 Littleleaf Linden 1.5 "Cal 15 EA $400.00 $6,000 $400.00 $6,000 2,022 Shrubs (3760 SF at 4 Sf /Shrub) 940 EA $50.00 $47,000 $50.00 $47,000 2,023 Perennials (5310 SF at 18" oc.) 2,596 EA $25.00 $64,900 $25.00 $64,900 2,024 Ferns (3045 SF at 18" oc.) 1,489 EA $25.00 $37,225 525.00 $37,225 2,025 Moss (4" Mat) 500 SF 525.00 $12,500 525.00 $12,500 2,026 Boulders 2,027 Type A 15 EA $400.00 $6,000 $400.00 $6,000 2,028 Type B 10 EA $350.00 $3,500 $350.00 $3,500 2,029 Type C 5 EA $250.00 $1,250 $250.00 $1,250 2,030 2,031 2,032 2,033 2,034 2,035 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 66 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ S $ $ $ $ S 2,036 2,037 Landscape Curbs 6" 1,026 LF $20.00 $20,520 $20.00 $20,520 2,038 Planterwall and Curb 374 LF $70.00 $26,180 $70.00 $26,180 2,039 Amphitheater Seating 95 LF $95.00 $9,025 $95.00 $9,025 2,040 Bike Racks 4 EA $1,800.00 $7,200 $1,800.00 $7,200 2,041 Trash Cans 3 EA $1,500.00 $4,500 $1,500.00 $4,500 2,042 18" Planting Beds 18,065 SF $0.80 $14,452 $0.80 $14,452 2,043 Lawns, 4" Topsoil and Seed 1,374 SY $8.00 $10,993 $8.00 $10,993 2,044 Bark Mulch 1,722 SY $30.00 $51,667 $30.00 $51,667 2,045 2,046 1327 Fencing & Gates 2,047 Dumpster Screen Fence 80 LF $125.00 $10,000 $125.00 $10,000 2,048 Remove /Replace Tank Screen Fence 172 LF $40.00 $6,880 $40.00 $6,880 2,049 Man Gates In Screen Fence 2 EA $400.00 $800 $400.00 $800 2,050 2,051 2,052 2,053 2,054 2,055 2,056 2,057 2,058 2,059 2,060 2,061 2,062 2,063 Subtotal: 132- Site Improvements 51,081,761 5301,761 $9,998 $1,393,520 2,064 2,065 133 - Site Structures NONE 2,066 2,067 2,068 2,069 Subtotal: 133 - Site Structures KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 67 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 2,070 2,071 134 - Civil /Mechanical Utilities 1 EA 2,072 2,073 1341 Potable & Fire Protection 2,074 Water Main 472 LF 2,075 Trench Excavation W/ Hyd. Exc. 1,180 CY $4.31 $5,086 $3,889 $7.61 $8,975 2,076 Backfill In Trenches 1,180 CY $36.80 $43,412 $4.31 $5,086 $3,889 $44.41 $52,387 2,077 Pipe Bedding 94 CY $41.40 $3,907 $4.05 $382 $353 $49.19 $4,642 2,078 8" DIP CL52 147 LF $39.10 $5,758 $8.12 $1,196 $47.22 $6,954 2,079 10" DIP CL52 325 LF $47.15 $15,305 $8.15 $2,645 $55.30 $17,950 2,080 2,081 Connect To Existing ' 1 EA $575.00 - $575 $1,302.00 $1,302 $1,877.00 $1,877 2,082 Fire Hydrants 1 EA $2,875.00 $2,875 $1,628.00 $1,628 $460 $4,963.00 $4,963 2,083 10" Gate Valve W/ Valve Box 1 EA $2,070.00 $2,070 $326.00 $326 $75 $2,471.00 $2,471 2,084 Hydrostatic Testing 472 LF $1.62 $765 $1.62 $765 2,085 2,086 1342 Sanitary Sewer 2,087 Sewer Piping, DI Pipe 361 LF 2,088 Trench Excavation W/ Hyd. Exc. 642 CY $4.31 $2,767 $2,118 $7.60 $4,885 2,089 Backfill In Trenches 642 CY $36.80 $23,639 $4.31 $2,767 $2,118 $44.40 $28,524 2,090 Pipe Bedding 80 CY $41.40 53,324 $4.06 $326 $300 $49.19 $3,950 2,091 DI Pipe 6" CL50 361 LF $32.20 $11,635 $8.13 $2,938 $40.33 $14,573 2,092 Manhole Type A 2 EA $3,680.00 $7,360 $1,790.50 $3,581 $5,470.50 $10,941 2,093 Connect to Existing 2 EA S575.00 $1,150 $1,627.50 $3,255 $2,202.50 $4,405 2,094 Cleanout 2 EA S575.00 $1,150 $651.00 $1,302 $1,226.00 $2,452 2,095 Pressure Testing 361 LF S2.43 $879 $2.43 5879 2,096 2,097 2,098 2,099 2,100 2,101 2,102 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 68 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ $ $ $ $ 2,103 2,104 1343 Storm Water 2,105 Storm Drainage 831 LF 2,106 Trench Excavation W/ Hyd. Exc. 991 CY $4.31 $4,272 $3,268 $7.61 $7,540 2,107 Backfill In Trenches 991 CY $36.80 $36,478 $4.31 $4,272 $3,268 $44.41 $44,018 2,108 Pipe Bedding 166 CY $41.40 $6,882 $4.06 $675 $621 $49.20 $8,178 2,109 18" CPEP 326 LF $19.00 $6,189 $14.75 $4,805 $33.75 $10,994 2,110 10" CPEP 505 LF $11.50 $5,812 $25.55 $12,915 $37.05 $18,727 2,111 SD Tees 2 EA $285.00 $570 $147.50 $295 $432.50 $865 2,112 Catch Basins - Sub Price 4 EA $2,070.00 $8,280 $2,070.00 $8,280 2,113 SD Manholes 4 EA $2,500.00 $10,000 $1,621.50 $6,486 $4,121.50 $16,486 2,114 2,115 1345 Fuel Oil 2,116 Remove Large Storage Tank - 1 EA $1,875.00 $1,875 $9,366.00 $9,366 $5,625 $16,866.00 $16,866 Salvage To Owner 2,117 2,118 2,119 2,120 2,121 2,122 2,123 2,124 2,125 2,126 2,127 2,128 2,129 2,130 2,131 2,132 2,133 2,134 2,135 2,136 Subtotal: 134- Civil /Mechanical Utilities $198,246 $79,317 $25,984 $303,547 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 69 Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ S $ $ $ $ $ 2,137 2,138 135 - Site Electrical 200,931 GSF 2,139 2,140 1352 Lighting & Equipment 175,143 SF 2,141 Pole Mounted Site Fixtures 43 FIX 2,142 SA: Area Light Type 2 Dist 95W LED 8 EA $4,125.00 $33,000 $959.38 $7,675 $2,700 $5,421.88 $43,375 30' Pole 2,143 SC: Area Light Type 4 Dist 130W 6 EA $4,125.00 $24,750 $959.33 $5,756 $2,025 $5,421.83 $32,531 LED 30' Pole 2,144 SC: Area Light Type 4 Dist 130W 2 EA $1,812.50 $3,625 $575.50 $1,151 $463 $2,619.50 $5,239 LED - Mounted On Existing Pole 2,145 SC2: Area Light Type 4 Dist 130W 3 EA $5.668.75 $17,006 $959.33 $2,878 $1,013 $6,965.67 $20,897 LED 2L, 30' Pole 2,146 SD: Area Light Type 3 Dist 130W 2 EA $4,125.00 $8,250 $959.50 $1,919 $675 $5,422.00 $10,844 LED 30' Pole 2,147 SD2: Area Light Type 3 Dist 130W 6 EA $5,668.75 $34,013 $959.33 $5,756 $2,025 $6,965.67 $41,794 LED 2L, 30' Pole 2,148 SF2: Area Light Type 3 Dist 95W 4 EA $5,668.75 $22,675 $959.25 $3,837 $1,350 $6,965.50 $27,862 LED 30' Pole 2,149 SG: Area Light Type 3 Dist 85W LED 8 EA $2,981.25 $23,850 $959.38 $7,675 $2,700 $4,278.13 $34,225 20' Pole 2,150 SH: Area Light Type 2 Dist 85W LED 4 EA $2,468.75 $9,875 $959.25 $3,837 $1,350 $3,765.50 $15,062 10' Pole 2,151 2,152 Pole Bases, 30' Pole 41 EA $575.00 523,575 $671.54 $27,533 $7,688 $1,434.05 $58,796 2,153 2,154 0922 Conduit & Wiring Distrib. 2,155 Wiring: 3/4" Conduit, 3 - #12, Gnd 3,225 LF $1.56 $5,031 $7.67 $24,751 $9.23 $29,782 2,156 Trenching 3,225 LF $2.50 $8,063 $19.19 $61,876 $28,219 $30.44 $98,158 2,157 2,158 Reconnect To Mental Health Bldg 2,159 Junction Box UG 1 EA $5,625.00 $5,625 $959.00 $959 $375 $6,959.00 $6,959 2,160 2,161 New KEA Primary Feeder - By Utility 400 LF 2,162 2,163 I Subtotal: 135 - Site Electrical $219,338 $155,603 $50,583 $425,524 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 70 • Kodiak High School Addition & Renovation February 29, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate Material Costs Labor Costs Equipment Total Total Rate , Total Rate Total Cost Unit Cost Line Work Description Quantity UNITS $ $ $ S S $ $ 2,164 2,165 136 - Off -Site Work NONE 2,166 2,167 2,168 2,169 Subtotal: 136 - Off -Site Work 2,170 2,171 14 - Contingency 2,172 2,173 141 - Estimating Contingency 2,174 2,175 1311 Estimator's 6.0% $3,230,040 2,176 2,177 2,178 2,179 I Subtotal: 141 - Estimating Contingency $3,230,040 2,180 2,181 142 - Escalation Contingency 2,182 2,183 1321 Escalation 4.3% $2,425,222 2,184 Start Of Construction Jun -12 2,185 Duration 27 2,186 Midpoint Jul -13 2,187 Estimate Date Feb -12 2,188 Months To Midpoint 17 2,189 2,190 Escalation Rate ( % /YR) 3.0% 2,191 Month To Midpt/12 X Escal Rate 4.3% 2,192 2,193 2,194 2,195 2,196 2,197 2,198 2,199 Subtotal: 142 - Escalation Contingency $2,425,222 KHS Add_Reno DD Estimate.xls : 2/29/12: 1:27 PM Page 71 Design Development Estimate Construction Cost Estimate Kodiak High School Addition & Renovation Kodiak School District Kodiak, Alaska Prepared For: Jensen Yorba Lott, Inc. 522 West 10th Street Juneau, Alaska 99801 907.586.1070 March 7, 2012 {aa ° Prepared bby , : °�}� { A �1 E Yi II � 1 AFi llONS 1225 E. International Airport Road, Suite 205 Anchorage, Alaska 99518 907.561.0790 estimations.com Kodiak High School Addition & Renovation March 7, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate ' . , �. SZ NOTES REGARDING THE PREPARATION OF�THIS'ESTIMATE°. z `•4. ° : „ ss; DRAWINGS AND DOCUMENTS Level of Documents: Design Development Date: Structural Plans 2/9/2012 Date: Design Development Plans 2/9/2012 Provided By: Jensen Yorba Lott, Inc. RATES Pricing is based on current material, equipment and freight costs. Labor Rates: A.S. Title 36 BIDDING ASSUMPTIONS Contract: Bidding Situation: Design- Bid -Build Bid Date: December 2012 Start of Construction: Spring 2012 NTP. Months to Complete: 27 months completion from 06/2012 EXCLUDED COSTS 1. NE design fees 2. Administrative and management costs 3. Furniture, furnishings and equipment (except those specifically included) GROSS FLOOR AREA 1st Floor 2nd Floor 3rd Floor 4th Floor Basement New 25,899 25,280 17,434 16,709 SF Renovation 73,687 19,244 11,213 SF Subtotal 99,586 44,524 17,434 16,709 11,213 SF Totals 189,466 GFA Page 1 Kodiak High School Addition & Renovation March 7, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate COST SUMMARY - TOTAL ., Floor A ea ...,. . q.,.,j. Rate ,, ..,.�.. r., ,... d :..':._. # "�* °f`r"^. 01 - Existing Conditions $3,172,118 $16.36 02 - Substructure $1,582,387 $8.16 03 - Superstructure $3,833,256 $19.77 04 - Exterior Closure $4,376,882 $22.58 05 - Roof System $1,159,966 $5.98 06 - Interior Construction $9,233,693 $47.63 07 - Conveying System $125,000 $0.64 08 - Mechanical $9,359,159 $48.27 09 - Electrical $8,078,855 $41.67 10 - Equipment $936,100 $4.83 11 - Special Construction $0 $0.00 SUBTOTAL: $ 41,857,416 12 - General Conditions $10,828,370 $55.85 SUBTOTAL: $ 52,685,786 13 - Site & Infrastructure $3,463,467 $17.86 SUBTOTAL: $ 56,149,253 14 - Contingency $5,313,212 $27.41 TOTAL ESTIMATED CONSTRUCTION COST: $ 61,462,465 COST PER SQUARE FOOT: $ 317.02 /SF GROSS FLOOR AREA: 193,874 SF KHS Add Reno DD Estimate R1 7mar12.xls: 3/7/2012: 3 :12 PM Page 2 Kodiak High School Addition & Renovation March 7, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate LE �� cts x , - u t.� �, , , , i a . m - _. ... TOTAL 4 ., Rate $£S a F . EM E - . ' ` r• =• e?.s 4 'p'? b , . r t: * 3 1r.n r ? `; g: ` =. A L M'S ` ; Latil;Ktzt'E uent i 1 P'COST ii` 9 P' F loor -Are 01 Existing Conditions 193;874 GSF $3,172,118 $16.36 011 - Selective Site Demolition 1 LS $0 $113,815 $0 $205,023 $0.00 012 - Structural Demolition 1 LS $11,229 $692,139 $290,336 $993,704 $0.00 013 - Selective Building Demolition 104,143 SF $185,765 $1,383,628 $183,998 $1,753,391 $16.84 014 - Site Electrical Demolition - NONE $0 SO $0 $0 $0.00 015 - Site Remediation - NONE $0 $0 $0 $0 $0.00 016 - Hazardous Materials Removal 1 LS $220,000 $0 $0 $220,000 $0.00 017 - Offsite Work - NONE SO $0 $0 $0 $0.00 U2 Substructure F ., 193;874 GSF _ ' $1,582,387 ' $8,16 ; 021 - Standard Foundation 25,899 SF $465,097 $607,143 $28,600 $1,100,840 $42.51 022 - Slab On Grade 34,316 SF $230,602 $239,086 $11,859 $481,547 $14.03 023 - Basement - NONE $0 $0 $0 $0 $0.00 024 - Special Foundations - NONE $0 $0 $0 $0 $0.00 ,03 Superstructure . .._. • .4 193,874 GSF $3,833,256 $19:77 031 - Floor Structure 64,174 SF $1,903,227 $801,977 $118,307 $2,823,511 $44.00 032 - Roof Structure 31,277 SF $375,073 $175,562 $24,765 $575,400 $18.40 033 - Stairs Construction 3 EA $356,375 $76,999 $971 $434,345 $144,782 _ _ r 04 - Exterior Closure 7 SF $4,376,882 $57.10 041 - Exterior Walls & Soffits 76,648 SF $2,018,019 $550,158 $0 $2,568,177 $33.51 042 - Exterior Curtain Walls 15,634 SF $1,230,765 $453,128 $0 $1,683,893 $107.71 043 - Exterior Openings 30 EA $106,460 $18,352 SO $124,812 $4,160.40 05 - Roof•System 61,321 SF $1,159,966 $18.92 051 - Roofing 61,321 SF $684,415 $475,551 $0 $1,159,966 $18.92 052 - Skylights - NONE $0 $0 $0 $0 $0.00 KHS Add_Reno DO Estimate R1 7mar12.xls: 3/7/2012: 3:12 PM Page 3 Kodiak High School Addition & Renovation March 7, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate TOTAL :. Rate $/SF '. ELEMENT ..- ' :. . ...- . . :. - ,t. ' • - . Material Labor Equipment • COST: FloorArea 06 - Interior Construction '193,874 GSF $9,233,693. $47.63 061 - Partitions /Sof its 106,472 SF $659,752 $1,831,741 $0 $2,491,493 $23.40 062 - Special Partitions 1 LS $730,224 $27,759 $0 $757,983 $0.00 063 - Interior Openings 291 EA $566,000 $105,164 $0 $671,164 $2,306.41 064 - Interior Finishes 193,874 GSF $2,629,586 $1,256,934 $0 $3,886,520 $20.05 065 - Specialties 193,874 GSF $1,242,962 $183,571 $0 $1,426,533 $7.36 07 - Conveying System - ` •, ,' ° EA `t $125'000 ,$125 000:00 071 - Passenger Conveyor 1 LS $125,000 $0 $0 $1 $0.00 072 - Material Handling Systems - NONE $0 $0 $0 $0 $0.00 08 - Mechanical • ' • 193,874 GSF _ M - _ -; $9,359,159' $48[27 081 - Plumbing 306 F XT $706,739 $610,988 $26,761 $1,344,488 $4,393.75 082 - HVAC 193,874 GSF $2,967,311 $2,188,419 $0 $5,155,730 $26.59 083 - Integrated Automation 193,874 SF $1,744,866 $0 $0 $1,744,866 $9.00 084 - Fire Protection 193,874 GSF $305,957 $760,922 $0 $1,066,879 $5.50 085 - Special Mechanical Systems 1 LS $31,164 $16,032 $0 $47,196 $0.00 09 - Electrical , 193,874. GSF $8,078,855 $41. 091 - Supply & Distribution 193,874 GSF $864,432 $430,692 $2,916 $1,298,040 $6.70 092 - Lighting & Power 193,874 SF $1,810,993 $1,234,567 $0 $3,045,560 $15.71 093 - Communications 193,874 SF $182,133 $295,686 $0 $477,819 $2.46 094 - Safety & Security 193,874 GSF $2,383,106 $445,740 $0 $2,828,846 $14.59 095 - Other Electrical Systems 193,874 GSF $406,812 $19,378 $2,400 $428,590 $2.21 10 ,Equipment _ _ 193 874 GSF - $9,36,100• $4.83, 101 - Fixed & Movable Equipment 193,874 GSF $673,973 $137,129 $0 $811,102 $4.18 102 - Furnishings 193,874 SF $124,998 $0 $0 $124,998 $0.64 1 1 Spectal,Constructton NONE _ _ w $0 $QJ 111 - Special Construction NONE $0 $0 $0 $0 $0.00 KHS Add Reno DD Estimate R1 7mar12.xis: 3/7/2012: 3:12 PM Page 4 Kodiak High School Addition & Renovation March 7, 2012 Kodiak School District Kodiak, Alaska Design Development Estimate _• Y .$' - _s:4- 7,:„.:‘,,:--,71:, F 't s ., '» g ' 'y �/ .a v(, ` e M at ena ^' - Labor - Equipment: " "' COST 1 , ``Floo A re a ELEMENT ` c 12 - General Conditions 27 M $10,828,370 121 - Mobilization &Demob. 1 LS $1,239,091 $554,083 $0 $1,793,174 $0.00 122 - Site Staff 27 MTHS $19,132 $2,095,286 $0 $2,114,418 $78,312 123 - Temporary Construction 27 MTHS $776,419 $42,864 $67,500 $886,783 $32,844 124 - Equipment and Tools 27 MTHS $97,300 $0 $750,900 $848,200 $31,415 125 - Miscellaneous 27 MTHS $235,909 $300,468 $0 $536,377 $19,866 126 - Labor Employment Costs 27 MTHS $593,925 $0 $0 $593,925 $21,997 127 - Markups $0 $0 $0 $0 $4,055,493 $0.00 13 Site & Infrastructure ' $3,463,467 131 - Site Preparation & Earthwork 25,899 SF $704,925 $285,017 $0 $1,199,066 $46.30 132 - Site Improvements 1 LS $1,199,886 $301,761 $9,998 $1,511,645 133 - Site Structures - NONE $0 $0 $0 $0 $0.00 134 - Civil /Mechanical Utilities 1 EA $238,945 $79,317 $25,984 $344,246 $344,246 135 - Site Electrical 193,874 GSF $210,572 $149,380 $48,558 $408,510 $2.11 136 - Off -Site Work - NONE $0 $0 $0 $0 $0.00 14 Contin enc _. _ 55;313 212 $0 00 141 - Estimating Contingency % $0 $0 $0 $3,113, 142 - Escalation Contingency % $0 $0 $0 $2,200,002 Total Estimated Cost $61,462,465 $317.02 KHS Add_Reno DO Estimate R1 7mar12.xls: 3/7/2012: 3:12 PM Page 5 Chapter 4.20 SERVICE AREA OPERATION Sections: • 4.20.010 Authority and duties of assembly. 4.20.015 Financing. 4.20.020 Authority and duties of manager. 4.20.030 Authority and duties of boards. 4.20.040 Public hearing. 4.20.010 Authority and duties of assembly. The rate of taxation and the issuance of bonds to finance services within a service area and the operating and capital budgets for the service area are subject to assembly approval. [Ord. 80- 29-0 §1, 1980]. 4.20.015 Financing. The assembly may levy or authorize the levying of taxes, charges, or assessments in a service area to finance the special services. If the assembly authorizes the levying of taxes, charges, or assessments, the rate of taxation and the issuance of bonds are subject to assembly approval. [Ord. 98 -04 §2, 1998]. 4.20.020 Authority and duties of manager. A. The manager shall provide staff assistance to boards for the developing of service area work programs and budgets. B. Except as provided in any procedures adopted under subsection D of this section, the manager shall execute the approved operating budget and capital budget for each service area, and direct and supervise the administration of all activities in the service area. C. In performing the duties in subsection B of this section, the manager shall adhere to the specifications and priorities in each adopted service area work program, subject to the availability of appropriated funds. D. The manager and a board may adopt, subject to assembly approval, procedures for the board to participate in developing contract specifications, contractor selection, and monitoring and supervising contractor performance, for contractors hired by the borough to perform services under service area budgets. [Ord. 98 -04 §2, 1998; Ord. 84 -61 -0 §10, 1984; Ord. 80- 29-0 §1, 1980]. 4.20.030 Authority and duties of boards. A. On or before March 31st of each year, each board shall adopt a service area work program for the next borough fiscal year. The work program shall be a detailed statement of the level of services desired by the service area, and the service area's priorities for operating and capital expenditures. B. Concurrently with the adoption of the service area work program, each board shall adopt a service area operating budget and capital budget for the next borough fiscal year. The budgets shall be consistent with the service area work program and shall be in a form compatible with the borough operating budget and capital budget, respectively. The service area budgets shall be incorporated in the borough budget for submission to the assembly. C. A board shall participate in the administration of services in its service area in accordance with procedures adopted under KIBC 4.20.020(D) and shall advise the manager and assembly regarding the execution of the work program and budgets for its service area. [Ord. 98 -04 §2, 1998; Ord. 84 -61 -0 §10, 1984; Ord. 80 -29 -0 §1, 19801. 4.20.040 Public hearing. Each board shall hold at least one public hearing within its service area before adopting the service area work program, operating budget and capital budget. Notice of the public hearing shall be published at least once a week for two consecutive weeks before the public hearing in a newspaper of general circulation in the service area. Copies of the proposed service area work program, operating budget, and capital budget shall be available to the public at the office of the clerk and at such other places as the board may designate, at least seven days before the public hearing. [Ord. 80 -29 -0 §1, 1980]. it'3 `} ', �' � Kodiak Island Borough �F / { r r Engineering & Facilities Department I ._ 710MllBay Kodiak, Alaska 9961 5 Phone (907) 486 -9343 Fax (907) 486 -9394 {�b4 � A a " t . email. wkoning @kodiakak.us Wr: l .z. September 20, 2011 Jeff Riley, Chief Operations Officer Alaska Pacific Environmental Services 6301 Rosewood Street Anchorage, AK 99518 Dear Mr. Riley, As you are aware Kodiak island Borough has adopted aggressive goals for increasing diversion from its waste stream. Borough staff and Alaska Waste discussed numerous options regarding practical diversion concepts. The Borough looks to its contract hauler as a valued resource to provide ideas and expertise regarding all manner of waste collection, recycling, and diversion strategies. Discussion during contract negotiations included the Borough's wishes to establish a recycling/diversion- service agreement with Alaska Waste. The contract describes a methodology to reach such a change in service in Article 12. Consider this as a Borough request for submission of a proposal by the end of business October 31, 2011. Please describe a practical plan for increasing the diversion fraction from the Kodiak waste stream including associated costs. I look forward to working with you and your staff in developing this key element of the Kodiak Solid Waste Plan. Please call 486 -9343 if you have any questions regarding this request. Thank you. Sincerely, Woody Koning, Director CC: Rick Gifford Rick Vahi KODIAK ISLAND BOROUGH WORK SESSION Work Session of: 0 ?110 %-a Please PRINT your name Please PRINT you e 1 ,� � «e tqe, ke__ 7 (4x/ k4 do &L<.- \c : \ ittAtA Yo\F\DA ct a-J voe►+.(4— \\K n 5 t. � 4 c4,5 /1� n " Charles Lorenson PO Box 1947 301330 D1213101 V 10809 I Kodiak, AK 99615 ! (907) 539 -1506 I i March 8, 2012 I 1 Di- n Dear Mayor and the Assembly, I, Charles Lorenson, Service Area No. 1 Board member, would like to bring to your attention the deliberate disregard to the Open Meetings Act and Parliamentary Procedures of Scott Arndt, Service Area No. 1 Board Chair. There are times that he tried to exclude me and Kevin Arndt from participating in the meetings by intentionally calling a meeting and not informing us when the meetings are supposed to occur. Thankfully those were discouraged by KIB staff. The Board Chair also violates Robert's Rules by not following the procedures for declaring conflict of interest. He uses his judgment that I am a subcontractor for MK Construction and therefore, automatically disqualifies me in any discussion and participation without giving me the opportunity to voice my opinions. Since the Assembly is the appointing authority, I feel that this should be brought to your attention. Service Area No. 1 Board currently is a very dysfunctional board. There are actions taken by the Board chair that obstructs or impedes the functioning of the board. I strongly suggest that the Assembly intervene by looking at the composition of the board either by removal of the chair or by instructing the board to reorganize its officers by electing a new Chairperson. Sincerely, o ff Charles Lorenson