Concrete Job Estimate Template - Excel by wan16609

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									                                                                                 Facilities Operations and Development
                                                                                        Design and Construction
                                                                                        400 Central Classroom Building
                                                                                        2009 Millikin Road
                                                                                        Columbus, OH 43210
 Memo                                                                                   Phone (614) 292-4458
                                                                                        Fax (614) 292-2539




Date:              12/8/2008
To:            FOD Project Managers

From:          Tim Shepard
                                Estimating Manager

Re:            Instructions for completing Project Budgeting Template

Each estimate is unique and should be based upon the existing conditions known at the time the estimate is generated.
The template is a tool to help the Project manager arrive at the Total Project Cost for his or her projects.
There will always be a need for the Project Managers to think about and understand the unique conditions regarding
their projects and how these conditions relate to the project costs

1.     Decide if project is facility or infrastructure and choose correct template.
2.     Fill in project information heading. Include project square footage for facility projects
3.     The unit pricing provided includes material labor and equipment costs.
4.     Tabs at bottom of estimate form provide unit pricing for common items which might be used in your project. Please feel free to use thi
5.     The line items included in the estimate template will not be used on every project.
          Insert additional items as necessary and delete those which do not apply to your project.
6.     Some divisions are broken down into building and site components. This allows for easy
      computation of building costs vs., site costs.
7.    The prevailing wage and OSU allocation column adds 20% Unless you’re sure of the cost do not delete this column.

     GENERAL CONDITIONS

1.      Permit cost is typically $400 plus .09 times the square footage
2.      Bond cost is .015 times the total construction cost. This must be calculated after budget is complete and than the
                 line item can be filled in. Be sure to use construction cost prior to adding O & P
3.      Liability insurance is calculated on different costs: total subcontracted amount, total supervision and total temporary labor costs. Sub
4.      Temporary facilities and utilities are the costs for gas , phone, electric, water , etc. on a monthly basis the project
5.      For supervision cost, you must calculate the project duration including punch out.
6.      The remaining items should be self explanatory. Ask me if you have questions

SITE AND DEMOLITION

1.      The line items listed on the budget template are included to get you started to think about the items that need to be removed in a projec
2.      If it is a whole building that is to be demolished $0.35 per cubic foot is a good factor to use.
3.      Add 30% if building is over three stories or the haul distance is over twenty miles.
4.      Do not forget to include cost of hazardous material removal. Ten dollars a square foot is a good number to use for this work.
5.        Add to site demolition cost if basement is to be brought back to grade with engineered fill.
6.        Some projects will have an above ceiling inspection. If there is a lot of existing unused wiring, the inspector may want this removed. C


CONCRETE

Building Concrete

     1.     Calculate the buildings length and width to get a measure of the total length of footings.
     2.     Count number of column pads needed
     3.     Count number of piers need
     4.     If building is to have interior load bearing walls take off lineal footage of thickened slabs
     5.     Calculate square footage of slab on grade. If building is multi story with composite metal deck, calculate square footage.
     6.     Enter lineal footage of perimeter insulation
     7.     Include grout and rebar. These are just place holders.

Site Concrete

     1.     The OSU standard for curbing is a curb and gutter combination... However there are many projects that have 6 x 18 standing curb.
     2.     The OSU standard for sidewalk thickness is 5.5” I would use $6.00 per SF for budgeting
     3.     You may not have all the items listed. They are provided as a reminder.

MASONRY

1.        Calculate the square footage of exterior wall area
2.        The first three items: lift, scaffolding and bracing are included for all masonry projects and are
           Based on square footage
3.        Masonry should be broken down into building and site
4.        The items provided on the template are typical. Some projects have items that are not typical such as special shapes
          special set ups at the plant for color, texture and integral water repellant etc. See me when pricing these items.
5.        Use the items provided in this section as a start. Add and delete items as necessary.
6.        Remember to think about site masonry. This could be a monument sign, landscape wall or work on a water feature, etc.
7.        Add for the cost of cleaning brick or stone.
8.        Add for the cost to spray on water repellant.
9.        Add for the cost to parging below grade block.

METALS

1.     This section includes structural steel, bar joist, decking and misc steel. This section does not include light gauge
       metal framing.
     2. Structural steel is priced out by the ton. If it is impossible to calculate the exact weight a good rule of thumb is that for buildings few
     3. Add for galvanizing if it is necessary.
     4. If calculating your own steel estimate do not forget to add for erection
     5. Always include a line item for the cost of shop drawings.

WOOD AND PLASTICS

1.        Use the line items provided in the template.
2.        Delete those which do not apply to your project.
3.        If there is a condition in your project which unsure how to price, please come to me to discuss.
4.   Don’t forget to take off window sills. They can be a drywall returns but they still need accounted for.

THERMAL AND MOISTURE PROTECTION

1.   A quick way to figure the area of a gable roof is to take the floor area and multiply by 1.5. This will give you the roof area for most pit
2.   For roofing projects remember to fall protection (Div 10) and lightening protection (Div 26) as necessary.
3.   The OSU standard for gutters and downs is stainless steel
4.   The OSU standard for roofing material is modified bituminous.
5.   Ceiling ,wall and partition insulation pricing is based on fiberglass batts
6.   For new buildings do not for get to include the cost of louvers.
7.   Always include a line item for caulking.

DOOR, GLASS AND HARDWARE

1.   Welded door frames are the OSU standard for interior doors. When pricing these units please use pricing provided.
2.   Door lock pricing is based on “Best”
3.   For bronze anodized aluminum storefront or curtain wall framing add 30%
4.   For stainless steel storefront or curtain wall framing add 100%
5.   Please remember that storefront framing has a maximum height limitation of about 12 feet. Beyond this curtain wall should be used.
6.   Add $100 per door frame if it is to be grouted solid... ( This may be covered in Div 4)
7.   Do to the wide range of selections for windows, it is best to use Means for pricing.

FINISHES

1.   Drywall and metal stud walls including insulation can be taken off by the square foot. If wall are not over 10’AFF $4.00 per Square fo
2.   Standard acoustical tile and grid use $2.25 per SF
3.   Painting pricing is based on working of a step ladder. If you have to work up high the cost of a lift must be included. I would use $250
4.   For flooring always include floor prep.
5.   Vinyl base is about $1.50/ LF furnished and installed
6.   A cost of $50 per Square Yard is typical for projects at OSU
7.   Remember to consider if floor or wall tile will be used. $10 a SF will cover furnishing and installing many selections and is a good num
8.   Finishes can be simple or on the exotic side. If you are not sure please ask me for an opinion.

SPECIALTIES

1.   Just a reminder that fall protection for your roofing projects is a specialty item. For a roof that does not currently have fall protection a
2.   If you need a quick rule of thumb. A standard rest room with baked enamel compartments for two toilets, one urinal and the typical toi

EQUIPMENT, FURNISHINGS, SPECIAL CONSTRUCTION AND CONVEYING EQUIPMENT

1.   I would suggest that you come to me for current pricing of these items as they relate to recent OSU projects

FIRE PROTECTION

1.   Pricing for fire protection assumes that work in the ceiling is no high than 10’AFF
2.   It is also assumed that fire line and back flow preventer are installed.
3.   A typical head will cover about 80 SF. The cost for a standard semi concealed wet type head is $100 furnished and installed.
4.   The cost for a dry type head is $150 furnished and installed.
5.   Always include engineering cost
6.   Always include a cost for the permit.
7.   If a survey of the building is to be performed (this assumes no drawings of existing building exists) add $1,000

PLUMBING

1.   In a simple project a plumbing budget can be developed by counting the number of fixtures and applying the unit cost for this item. Th
2.   Projects that are more complex require more thought. These might be projects that require the plumber to work up high, specifications
3.   I would always include a line item for misc work.
4.   Include any plumbing demolition in this division
5.   Remember that it is usually the plumber’s responsibility for interior storm drain lines.
6.   It is the plumber’s responsibility for any gas lines that need to be ran. This includes gas lines for roof top equipment and kitchen equip
7.   The plumber will also construct the gas meter set.
8.   Always add for permit costs.

HVAC

1.   For most buildings the HVAC equipment for heating and cooling is sized by tonnage per square foot. A typical educational building re
2.   If you look at the unit pricing provided you will see that the cost basis is per ton of cooling. This is industry standard and would includ
3.   If the HVAC system you envision for your project calls for a DDC temperature control system use Means Mechanical for pricing.
4.   I like to price distribution (i.e. ducting and diffusers) separately. $3.00 per SF is a good number to use
5.   Always add for permit cost.
6.   Include the cost for any HVAC demolition in this division.
7.   If you are looking for a quick rule of thumb, $10/SF is a good starting place for HVAC budget

ELECTRIC

1.   I like to divide the electrical estimate into four categories; they are lighting package, power package which includes receptacles, gear p
2.   Some projects might have primary power cost associated with them. For these costs it is best to consult utilities for their opinion.
3.   Use Means for gear package costs or ask the Estimating Manager for his input.

EARTHWORK

1.   For projects that have excavation the unit pricing provided is a good starting place for costs
2.   Means is good for shoring costs
3.   You can ask me for my opinion

SITE UTILITIES, EXTERIOR IMPROVEMENT

1.   We have good cost data if your plans are developed enough to do a lineal foot take off
2.   The line items provided will give you a good start on items to consider


You must calculate contractor overhead and profit to arrive at total construction cost. Basic rule of thumb
     $0 to                 $100,000 use              15%
$100,000 to $500,000 use                            12%
$500,000 to$1,500,000 use                           10%
Over 1.5 million                              use                 8%
Do not go lower than 8%
Please feel free to contact me regarding any of the above

Tim Shepard
Estimating manager
project. Please feel free to use this pricing rather than Means or some other source.




otal temporary labor costs. Sub contracted amount is the same as bond cost, supervision is item number 1500 from general conditions and labor amount c




at need to be removed in a project. Use them in conjunction with the line items in the unit cost tabs to develop demolition costs.


ber to use for this work.
pector may want this removed. Calculate the clean up of this above ceiling demolition on a man hour basis. Usually this is done by an electrician.




ulate square footage.




that have 6 x 18 standing curb.




special shapes


water feature, etc.




of thumb is that for buildings fewer than ten stories use 10 lbs per SF for your estimate.
ive you the roof area for most pitches.




 is curtain wall should be used.




over 10’AFF $4.00 per Square foot can be used for pricing. This would include 3/58” 20 Ga. Metal studs and 5/8” drywall both sides. From 10’ AFF to 14

ust be included. I would use $250/man/week.



many selections and is a good number to use for both wall and floor tile. Check to see if your project will have tile base.




ot currently have fall protection a cost of $4.45 per SF can be used.
 ets, one urinal and the typical toilet accessories including fire extinguisher can be furnished and installed for about $5,000

G EQUIPMENT




furnished and installed.
 ing the unit cost for this item. The unit cost includes material and labor.
er to work up high, specifications that require journeyman or projects that require cast iron pipe for open plenum sanitary line work.



top equipment and kitchen equipment.




 A typical educational building requires one ton per 150 SF.
dustry standard and would include a thermostat for temperature control.
eans Mechanical for pricing.




which includes receptacles, gear package and site lighting.
 lt utilities for their opinion.




ic rule of thumb
m general conditions and labor amount comes from line 1701 from general conditions.
y this is done by an electrician.
drywall both sides. From 10’ AFF to 14’ AFF add $.50 per SF
anitary line work.
 Project    name                                                      CUSTOMER            OSU
 Address                                                              SQ Footage           1
   City     Col Ohio                                                  RFP DATE
                                                                      DUE DATE
                                                                      DRAWINGS Y/N
            ESTIMATOR                  TIM SHEPARD                    ARCHITECT

                                                          UNIT          Sub Total       PW / OSU    Total
PHASE               DESCRIPTION        QTY       UNITS    COST           COST          ALLOCATION   COST         COST/ SF REMARKS
PHASE #1 GENERAL CONDITIONS
     1200 Permit                             0   LS       $2,000.00            $0.00        $0.00        $0.00       $0.00
     1211 Insurance Bond                     0   LS       $5,000.00            $0.00        $0.00        $0.00       $0.00
          Sub Contracted Liability           0   K            $0.75            $0.00        $0.00        $0.00       $0.00
          Supervision Liability              0   K           $15.50            $0.00        $0.00        $0.00       $0.00
          Company Labor Liability            0   K            $6.70            $0.00        $0.00        $0.00       $0.00
     1300 Temp Facilitieas/Utilities         0   Mth      $2,000.00            $0.00        $0.00        $0.00       $0.00
     1301 Blue Print Repro                   0   LS         $500.00            $0.00        $0.00        $0.00       $0.00
     1302 Safety                             0   LS         $400.00            $0.00        $0.00        $0.00       $0.00
     1400 Travel Exp/ Parking                0   LS         $400.00            $0.00        $0.00        $0.00       $0.00
     1500 Supervision & PM                   0   Wk       $2,500.00            $0.00        $0.00        $0.00       $0.00
     1600 Equipment Rental                   0   LS       $3,000.00            $0.00        $0.00        $0.00       $0.00
     1601 Dumpster Rental                    0   Pull       $400.00            $0.00        $0.00        $0.00       $0.00
     1603 Port O Let Rental                  0   Mth        $150.00            $0.00        $0.00        $0.00       $0.00
     1700 Trailer Rental                     0   Mth      $2,000.00            $0.00        $0.00        $0.00       $0.00
     1701 Temp Labor                         0   Day        $160.00            $0.00        $0.00        $0.00       $0.00
     1710 Dust Control                       0   LS       $3,000.00            $0.00        $0.00        $0.00       $0.00
     1711 Building Protection                0   LS       $2,500.00            $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
      1900 Winter Conditions                 0 LS         $2,000.00            $0.00        $0.00        $0.00       $0.00


            SUB TOTAL GENERAL CONDITIONS - PHASE # 1                           $0.00        $0.00        $0.00       $0.00

PHASE #2 SITE AND DEMOLITION

            BUILDING DEMOLITION              0   CF           $0.35            $0.00        $0.00        $0.00       $0.00
            SITE DEMOLITION                  0   LS      $30,000.00            $0.00        $0.00        $0.00       $0.00
            RMV ASBESTOS DUCT WRAP           0   LF           $2.00            $0.00        $0.00        $0.00       $0.00
            RMV ASBESTOS VINYL TILE          0   SF           $3.00            $0.00        $0.00        $0.00       $0.00
            RMV FUME HOODS TRANSITE          0   EA         $600.00            $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00

            SUB TOTAL SITE AND DEMOLITION - PHASE # 2                          $0.00        $0.00        $0.00       $0.00

PHASE #3 CONCRETE

            BUILDING CONCRETE                                                  $0.00        $0.00        $0.00       $0.00
            FOOTINGS                         0   LF          $20.00            $0.00        $0.00        $0.00       $0.00
            COLUMN PADS                      0   EA         $250.00            $0.00        $0.00        $0.00       $0.00
            PIERS                            0   EA         $350.00            $0.00        $0.00        $0.00       $0.00
            THICKENED SLABS                  0   LF          $20.00            $0.00        $0.00        $0.00       $0.00
            SLAB ON GRADE                    0   SF           $4.50            $0.00        $0.00        $0.00       $0.00
            PERIMETER INSULATION             0   SF           $2.00            $0.00        $0.00        $0.00       $0.00
            GROUT                            0   LS       $2,000.00            $0.00        $0.00        $0.00       $0.00
            REBAR                            0   LS       $3,000.00            $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
            SITE CONCRETE                                                      $0.00        $0.00        $0.00       $0.00
            6 X 18 CURBS                     0   LF         $16.00             $0.00        $0.00        $0.00       $0.00
            EXTRUDED CURBS 6"                0   LF          $4.50             $0.00        $0.00        $0.00       $0.00
            SIDEWALKS 5.5" Conc              0   SF          $6.00             $0.00        $0.00        $0.00       $0.00
            STOOPS/PORCHES                   0   SF          $5.00             $0.00        $0.00        $0.00       $0.00
            PATIO'S                          0   SF          $8.00             $0.00        $0.00        $0.00       $0.00
            APPROACHES                       0   SF          $7.00             $0.00        $0.00        $0.00       $0.00
            EQUIPMENT PADS                   0   SF          $6.00             $0.00        $0.00        $0.00       $0.00
            SET & FILL BOLLARDS              0   EA        $150.00             $0.00        $0.00        $0.00       $0.00


            SUB TOTAL CONCRETE - PHASE # 3                                     $0.00        $0.00        $0.00       $0.00




                                                            Page 15 of 48                           4bec775a-f00b-4539-a65e-2b3102e33983.xls
 Project   name                                                          CUSTOMER            OSU
 Address                                                                 SQ Footage           1
   City    Col Ohio                                                      RFP DATE
                                                                         DUE DATE
                                                                         DRAWINGS Y/N
           ESTIMATOR                       TIM SHEPARD                   ARCHITECT

                                                             UNIT          Sub Total       PW / OSU    Total
PHASE                 DESCRIPTION          QTY       UNITS   COST           COST          ALLOCATION   COST         COST/ SF REMARKS

PHASE #4 MASONRY

           LIFT                                  0 MO        $1,000.00            $0.00        $0.00        $0.00       $0.00
           SCAFFOLDING                           0 SF            $1.00            $0.00        $0.00        $0.00       $0.00
           BRACING                               0 SF            $0.20            $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           BUILDING MASONRY                                                       $0.00        $0.00        $0.00       $0.00
           8" X 8" X 16" STD BLOCK               0   SF          $7.35            $0.00        $0.00        $0.00       $0.00
           REINFORCING HORIZONTAL                0   SF          $0.25            $0.00        $0.00        $0.00       $0.00
           BOND BEAM 8" X 8" X 16"               0   LF          $7.00            $0.00        $0.00        $0.00       $0.00
           REBAR                                 0   LB          $2.00            $0.00        $0.00        $0.00       $0.00
           GROUT                                 0   SF          $3.75            $0.00        $0.00        $0.00       $0.00
           MISC (WALL TIES, BOLTS, ETC.)         0   LS      $1,000.00            $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           BRICK VANEER                          0   SF        $16.00             $0.00        $0.00        $0.00       $0.00
           SOLDIER COURSE                        0   SF        $16.00             $0.00        $0.00        $0.00       $0.00
           COINS                                 0   SF         $8.00             $0.00        $0.00        $0.00       $0.00
           CORBELS                               0   LF         $8.00             $0.00        $0.00        $0.00       $0.00
           SET LINTELS                           0   EA       $125.00             $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           SET & GROUT DOOR FRAMES               0 EA          $75.00             $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           SITE MASONRY                                                           $0.00        $0.00        $0.00       $0.00
           MONUMENT SIGN                         0 ls        $1,000.00            $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00

           SUB TOTAL MASONRY - PHASE # 4                                          $0.00        $0.00        $0.00       $0.00

PHASE #5 METALS

           COLUMNS                               0   LBS         $2.00            $0.00        $0.00        $0.00       $0.00
           BEAMS                                 0   LBS         $2.00            $0.00        $0.00        $0.00       $0.00
           JOIST GIRDERS                         0   LBS         $2.00            $0.00        $0.00        $0.00       $0.00
           BAR JOIST                             0   LBS         $2.00            $0.00        $0.00        $0.00       $0.00
           METAL DECKING 1.5 X 22GA              0   SF          $2.50            $0.00        $0.00        $0.00       $0.00
           ANCHOR BOLTS                          0   LS      $1,000.00            $0.00        $0.00        $0.00       $0.00
           ERECTION                              0   LS          $0.00            $0.00        $0.00        $0.00       $0.00      INCL
           SHOP DRAWINGS                         0   LS        $500.00            $0.00        $0.00        $0.00       $0.00
           LINTELS                               0   LBS         $2.00            $0.00        $0.00        $0.00       $0.00
           BOLLARDS                              0   EA         $65.00            $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           METAL RAILING                         0 LF          $50.00             $0.00        $0.00        $0.00       $0.00
           STAIRS                                0 TRDS       $200.00             $0.00        $0.00        $0.00       $0.00

           SUB TOTAL METALS - PHASE # 5                                           $0.00        $0.00        $0.00       $0.00

PHASE #6 WOOD & PLASTICS

           INTERIOR BLOCKING                     0 SF           $0.10             $0.00        $0.00        $0.00       $0.00
           PARAPET WALL BLOCKING                 0 LF           $7.00             $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           ROUGH CARP MAT                        0 SF           $6.00             $0.00        $0.00        $0.00       $0.00
           ROUGH CARP LABOR                      0 SF           $6.00             $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           WOOD TRUSSES                          0 SF           $2.25             $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           EXTERIOR TRIM MAT                     0 LS                             $0.00        $0.00        $0.00       $0.00
           EXTERIOR TRIM LABOR                   0 LS                             $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           INTERIOR TRIM MAT                     0 LS                             $0.00        $0.00        $0.00       $0.00
           INTERIOR TRIM LABOR                   0 LS                             $0.00        $0.00        $0.00       $0.00
                                                                                  $0.00        $0.00        $0.00       $0.00
           PLASTIC LAMINATE BASE CAB             0 LF         $125.00             $0.00        $0.00        $0.00       $0.00
           PLASTIC LAMINATE WALL CAB             0 LF          $75.00             $0.00        $0.00        $0.00       $0.00
           PLASTIC LAMINATE TOPS                 0 LF          $35.00             $0.00        $0.00        $0.00       $0.00

           SUB TOTAL WOOD AND PLASTICS - PHASE # 6                                $0.00        $0.00        $0.00       $0.00

PHASE #7 THERMAL AND MOISTURE PROTECTION

           EPDM ROOFING W R19 ISO                0 SF           $3.25             $0.00        $0.00        $0.00       $0.00
           SHINGLE ROOFING INCL MISC             0 SF           $1.35             $0.00        $0.00        $0.00       $0.00


                                                               Page 16 of 48                           4bec775a-f00b-4539-a65e-2b3102e33983.xls
 Project   name                                                     CUSTOMER          OSU
 Address                                                            SQ Footage         1
   City    Col Ohio                                                 RFP DATE
                                                                    DUE DATE
                                                                    DRAWINGS Y/N
           ESTIMATOR                   TIM SHEPARD                  ARCHITECT

                                                        UNIT          Sub Total     PW / OSU      Total
PHASE             DESCRIPTION          QTY     UNITS    COST           COST        ALLOCATION     COST        COST/ SF REMARKS
           STANDING SEAM METAL               0 SF         $7.00              $0.00        $0.00         $0.00    $0.00
                                                                             $0.00        $0.00         $0.00    $0.00
           GUTTERS AND DOWNS                 0 LF          $5.00             $0.00        $0.00         $0.00    $0.00
           COPING                            0 LF          $7.00             $0.00        $0.00         $0.00    $0.00
                                                                             $0.00        $0.00         $0.00    $0.00
           LOUVERS                           0 EA        $250.00             $0.00        $0.00         $0.00    $0.00
                                                                             $0.00        $0.00         $0.00    $0.00
           CEILING INSULATION                0 SF          $0.75             $0.00        $0.00         $0.00    $0.00
           PERIMETER WALL INSUL              0 SF          $0.65             $0.00        $0.00         $0.00    $0.00
           PARTITION WALL INSUL              0 SF          $0.65             $0.00        $0.00         $0.00    $0.00
                                                                             $0.00        $0.00         $0.00    $0.00
           EIFS                              0 SF          $8.00             $0.00        $0.00         $0.00    $0.00
           EIFS SHAPES                       0 EA                            $0.00        $0.00         $0.00    $0.00
           STUCCO                            0 SF          $4.00             $0.00        $0.00         $0.00    $0.00
                                                                             $0.00        $0.00         $0.00    $0.00
           CAULKING                          0 LS       $1,000.00            $0.00        $0.00         $0.00    $0.00

           SUB TOTAL THERMAL AND MOISTURE - PHASE # 7                       $0.00        $0.00         $0.00       $0.00

PHASE #8 DOORS / WINDOWS/ GLASS

           3070 BIRCH SC SLAB                0   EA      $185.00            $0.00        $0.00         $0.00       $0.00
           WELDED FRAME                      0   EA      $235.00            $0.00        $0.00         $0.00       $0.00
           HINGES                            0   PAIR     $26.00            $0.00        $0.00         $0.00       $0.00
           BEST KEY LOCK                     0   EA      $250.00            $0.00        $0.00         $0.00       $0.00
           DOOR STOP                         0   EA        $6.00            $0.00        $0.00         $0.00       $0.00
           LABOR TO INSTALL DOORS            0   EA      $125.00            $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00
           WINDOWS                           0 LS                           $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00
           STOREFRONT GLASS                  0 SF          $50.00           $0.00        $0.00         $0.00       $0.00
           CURTAIN WALL                      0 SF         $120.00           $0.00        $0.00         $0.00       $0.00
           STOREFRONT DRS & HDW              0 EA       $1,200.00           $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00
           COMM OVERHEAD DOORS               0 EA       $1,100.00           $0.00        $0.00         $0.00       $0.00     8 X 10

           SUB TOTAL DOORS / WINDOWS AND GLASS - PHASE # 8                  $0.00        $0.00         $0.00       $0.00

PHASE #9 FINISHES

           DW & MS & INSULATION              0 SF          $4.00            $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00
           STD ACOUSTICAL CEILING            0 SF          $2.25            $0.00        $0.00         $0.00       $0.00 TILE & GRID
                                                                            $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00
           PAINTING                          0 SF          $0.55            $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00
           FLOORING                                                         $0.00        $0.00         $0.00       $0.00
           CARPET                            0 SF          $3.00            $0.00        $0.00         $0.00       $0.00
           FLOOR PREP                        0 LS        $900.00            $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00

           SUB TOTAL FINISHES - PHASE # 9                                   $0.00        $0.00         $0.00       $0.00

PHASE #10 SPECIALTIES

           TOILET ACCESSORIES                0 LS        $500.00            $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00
           TOILET PARTITIONS                 0 LS       $1,500.00           $0.00        $0.00         $0.00       $0.00
                                                                            $0.00        $0.00         $0.00       $0.00
           SIGNAGE                           0 LS        $100.00            $0.00        $0.00         $0.00       $0.00

           SUB TOTAL SPECIALTIES - PHASE # 10                               $0.00        $0.00         $0.00       $0.00




                                                          Page 17 of 48                           4bec775a-f00b-4539-a65e-2b3102e33983.xls
 Project   name                                                         CUSTOMER            OSU
 Address                                                                SQ Footage           1
   City    Col Ohio                                                     RFP DATE
                                                                        DUE DATE
                                                                        DRAWINGS Y/N
           ESTIMATOR                     TIM SHEPARD                    ARCHITECT

                                                            UNIT          Sub Total       PW / OSU    Total
PHASE                 DESCRIPTION        QTY       UNITS    COST           COST          ALLOCATION   COST         COST/ SF REMARKS

PHASE #11 EQUIPMENT

           LABORATORY FUME HOODS               0 EA         $7,500.00            $0.00        $0.00        $0.00       $0.00
                                                                                 $0.00        $0.00        $0.00       $0.00
           PROJECTION SCREENS                  0 EA          $650.00             $0.00        $0.00        $0.00       $0.00

           SUB TOTAL EQUIPMENT - PHASE # 11                                      $0.00        $0.00        $0.00       $0.00

PHASE #12 FUNISHINGS

           ROLLER WINDOW SHADES                0 EA            $75.00            $0.00        $0.00        $0.00       $0.00
           ROOM DARKENING SHADES               0 EA           $125.00            $0.00        $0.00        $0.00       $0.00
           LABORATORY CASEWORK                 0 LS        $25,000.00            $0.00        $0.00        $0.00       $0.00

           SUB TOTAL FURNISHINGS - PHASE # 12                                    $0.00        $0.00        $0.00       $0.00

PHASE #13 SPECIAL CONSTRUCTION

           MUSIC PRACTICE CUBICLES             0   EA                            $0.00        $0.00        $0.00       $0.00
           PE METAL BUILDING                   0   SF         $10.00             $0.00        $0.00        $0.00       $0.00
           BULLET RESISTANT CONST              0   SF                            $0.00        $0.00        $0.00       $0.00
           GRANDSTANDS & BLEACHERS             0   EA                            $0.00        $0.00        $0.00       $0.00
           GREENHOUSE                          0   EA                            $0.00        $0.00        $0.00       $0.00

           SUB TOTAL SPECIAL CONSTRUCTION - PHASE # 13                           $0.00        $0.00        $0.00       $0.00

PHASE #14 CONVEYING EQUIPMENT

           ELECTRIC ELEVATOR                   0 EA                              $0.00        $0.00        $0.00       $0.00
           HYDROLIC ELEVATOR                   0 EA                              $0.00        $0.00        $0.00       $0.00
           DUMBWAITER                          0 EA                              $0.00        $0.00        $0.00       $0.00

           SUB TOTAL CONVEYING EQUIPMENT - PHASE # 14                            $0.00        $0.00        $0.00       $0.00

PHASE #21 FIRE PROTECTION

           FIRE PROTECTION
           SPRINKLER HEADS                     0 EA           $125.00            $0.00        $0.00        $0.00       $0.00
           ENGINEERING                         0 EA         $1,000.00            $0.00        $0.00        $0.00       $0.00
           PERMIT                              0 EA           $350.00            $0.00        $0.00        $0.00       $0.00

           SUB TOTAL FIRE PROTECTION - PHASE # 21                                $0.00        $0.00        $0.00       $0.00

PHASE #22 PLUMBING

           PLUMBING
           WATER CLOSETS                       0   EA       $1,200.00            $0.00        $0.00        $0.00       $0.00
           LAVATORIES                          0   EA         $750.00            $0.00        $0.00        $0.00       $0.00
           URINALS                             0   EA       $1,000.00            $0.00        $0.00        $0.00       $0.00
           HOT WATER TANKS                     0   EA       $1,000.00            $0.00        $0.00        $0.00       $0.00
           FLOOR DRAINS                        0   EA         $250.00            $0.00        $0.00        $0.00       $0.00
           MISC PLUMBING                       0   LS         $500.00            $0.00        $0.00        $0.00       $0.00
           PERMIT                              0   EA         $350.00            $0.00        $0.00        $0.00       $0.00


           SUB TOTAL PLUMBING - PHASE # 22                                       $0.00        $0.00        $0.00       $0.00

PHASE #23 HVAC

           HVAC
           COOLING TONNAGE                     0   TONS     $1,500.00            $0.00        $0.00        $0.00       $0.00
           VAV'S 1500 CFM W HW COILS           0   EA       $1,800.00            $0.00        $0.00        $0.00       $0.00
           SPLIT SYSTEMS                       0   TONS     $1,250.00            $0.00        $0.00        $0.00       $0.00
           DISTRIBUTION                        0   SF           $3.00            $0.00        $0.00        $0.00       $0.00
           PERMIT                              0   EA         $350.00            $0.00        $0.00        $0.00       $0.00

           SUB TOTAL HVAC - PHASE # 23                                           $0.00        $0.00        $0.00       $0.00




                                                              Page 18 of 48                           4bec775a-f00b-4539-a65e-2b3102e33983.xls
 Project   name                                                       CUSTOMER            OSU
 Address                                                              SQ Footage           1
   City    Col Ohio                                                   RFP DATE
                                                                      DUE DATE
                                                                      DRAWINGS Y/N
           ESTIMATOR                    TIM SHEPARD                   ARCHITECT

                                                          UNIT          Sub Total       PW / OSU    Total
PHASE            DESCRIPTION            QTY       UNITS   COST           COST          ALLOCATION   COST         COST/ SF REMARKS
PHASE #26 ELECTRIC

           BUILDING
           RECEPTACLES                        0   EA       $150.00             $0.00        $0.00        $0.00       $0.00
           SWITCHES                           0   EA       $150.00             $0.00        $0.00        $0.00       $0.00
           OCCUPANCY SENSORS                  0   EA       $125.00             $0.00        $0.00        $0.00       $0.00
           DATA OUTLETS                       0   EA        $95.00             $0.00        $0.00        $0.00       $0.00
           2 X 4 LAY INS                      0   EA       $150.00             $0.00        $0.00        $0.00       $0.00
           CAN LIGHTS                         0   EA       $125.00             $0.00        $0.00        $0.00       $0.00
           PENDANT LIGHTS                     0   EA       $400.00             $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
           GEAR PACKAGE                       0 LS           $0.00             $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
           SITE ELECTRIC                                                       $0.00        $0.00        $0.00       $0.00
           LIGHT POLES                        0 EA           $0.00             $0.00        $0.00        $0.00       $0.00
           POLE LIGHT HEADS                   0 EA           $0.00             $0.00        $0.00        $0.00       $0.00
           MONUMENT SIGN LIGHTING             0 LS           $0.00             $0.00        $0.00        $0.00       $0.00

           SUB TOTAL ELECTRIC - PHASE # 26                                     $0.00        $0.00        $0.00       $0.00


PHASE #31 SITE, UTILITES AND EARTHWORK

           CUT/FILL                           0   CY         $2.00             $0.00        $0.00        $0.00       $0.00
           ROUGH GRADE                        0   SY         $2.19             $0.00        $0.00        $0.00       $0.00
           FINE GRADE                         0   SY         $2.25             $0.00        $0.00        $0.00       $0.00
           HAUL SPOILS                        0   CY        $10.00             $0.00        $0.00        $0.00       $0.00
           BACK UP CURBS                      0   LF        $10.00             $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00

           SUB TOTAL SITE, UTILTIES AND EARTHWORK - PHASE # 31                 $0.00        $0.00        $0.00       $0.00


PHASE #32 EXTERIOR IMPROVEMENT

           SANITARY SEWER                     0   LS         $0.00             $0.00        $0.00        $0.00       $0.00
           STORM SEWER                        0   LS         $0.00             $0.00        $0.00        $0.00       $0.00
           DOWNSPOUT LEADERS                  0   LS         $0.00             $0.00        $0.00        $0.00       $0.00
           DOMESTIC WATER LINE                0   LS         $0.00             $0.00        $0.00        $0.00       $0.00
           FIRE PROTECTION WATER LINE         0   LS         $0.00             $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
           GAS LINE up to 2" poly             0 LF           $8.00             $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
           LIGHT DUTY PAVEMENT                0 SY          $18.00             $0.00        $0.00        $0.00       $0.00
           HEAVY DUTY PAVEMENT                0 SY          $22.00             $0.00        $0.00        $0.00       $0.00
           PARKING BLOCKS                     0 EA          $50.00             $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
           LANDSCAPING                        0 LS            $0.00            $0.00        $0.00        $0.00       $0.00
           IRRIGATION                         0 LS            $0.00            $0.00        $0.00        $0.00       $0.00
           IRRIGATION SLEEVES                 0 LS        $2,500.00            $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
           LANDSCAPE PAVERS                   0 SF          $12.00             $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
           Chain Link Fence                   0 LF          $12.00             $0.00        $0.00        $0.00       $0.00
                                                                               $0.00        $0.00        $0.00       $0.00
           MONUMENT SIGN                      0 LS        $2,500.00            $0.00        $0.00        $0.00       $0.00


           SUB TOTAL EXTERIOR IMPROVEMENT - PHASE # 32                         $0.00        $0.00        $0.00       $0.00

           SUB TOTALS                                                          $0.00        $0.00        $0.00       $0.00


           CONSTRUCTION COSTS                                                  $0.00
           CONTRACTOR O & P 12%                                                $0.00
           TOTAL CONSTRUCTION COSTS                                            $0.00                              $0.00

           % NEW CONSTRUCTION                                            20.0%
           % RENOVATION                                                  80.0%




                                                            Page 19 of 48                           4bec775a-f00b-4539-a65e-2b3102e33983.xls
                                                                                          name
                                                     Conceptual Facility Project Budget Worksheet
 Line
 No.                                                        Date:
         Project Parameters:                                         Complexity           State Funds?          Local Funds?                    DOLLAR COST IN YEAR
   1     PARAMETERS INCOMPLETE
                                                                                                                                                  2009               2011
   2                                                                 Local Fund $'s                   in 2009                     in 2011
         Construction Cost
   3     Cost of Construction                                                                                                               $              0   $                  0
   4     Cost of Renovation                                                                                                                 $              0   $                  0
   5     Moving Cost:                                          Space to be moved =                    ASF           @       $2.50 Per ASF   $              0   $                  0
   6     Swing Space Renovation Cost:                                                                                                       $              0   $                  0
   7     Construction Management (if applicable)                                                @ NA            of lines 3-6                $              0   $                  0
                                                                                                  NA
   8     Green Build & Energy Policy                    Applies?        Yes                     @ 5%            of lines 3-7                $              0   $                  0
   9     Civic Structure (for projects $4M or more, with site work and/or having public access)   NA            of lines 3-8                $              0   $                  0
                                                                                                  0%
  10       Total Construction Cost (TCC)                                                     20.0% New                  80.0% Renov         $              0   $                  0

         Soft Costs
  11     Construction Contingency                                 % of TCC:         New Const @ 8%              Renov @ 12%                 $              0   $                  0
  12     Project Contingency           3% of TCC for TCC < $20 million, else 5%.                                                            $              0   $                  0
  13     User Construction Contingency                                                                           @ 1.0% of TCC              $              0   $                  0
  14     Risk Contingency                             Applies?                                                     @ NA of TCC              $              0   $                  0
                                                         @ NA
  15     Constructability ($500K - Up)                   @ NA of TCC             (Sliding scale: 0.70% /$500K - 0.10% /$15M & Up)           $              0   $                  0
  16     Technical Design Review (outsourced) - same fee structure as Constructability (line 15)                                            $              0   $                  0
  17     Commissioning                 1% of lines 3-4 for lines 3-4 < $20 million, else 0.5%.                                              $              0   $                  0
  18     FF&E (Fixtures, Furnishings, & Equip budget-includes design fee for external associates)                 @ 10% of TCC              $              0   $                  0
  19     Technology                                       @ 4% of TCC                                                                       $              0   $                  0
                             ERROR: Project Complexity not specified above.                        NA                    NA
  20     A/E Fees (Basic A/E Services)                            % of TCC:         New Const @ NA              Renov @ NA                  $              0   $                  0
  21     A/E Fees (Reimbursables)                         @ 1% of TCC                                                                       $              0   $                  0
  22     A/E Fees (Programming)                           @ 1% of TCC                                                                       $              0   $                  0
         A/E Fees (Consultants)                                   Primary        Secondary         Stand-Alone           Total
  23                                         % of TCC:                                                                   NA                 $              0   $                  0

  24     FOD Management Fee                                     % of TCC           (range: 1.5% - 5.0%)                 @ 0.0%              $              0   $                  0
  25     SAO Local Admin Fee                  (0.25% of TCC if State funds is $4M or more, $50K max)                                        $              0   $                  0
  26     Cost Estimating Fee                             Applies?        Yes                                                                $            500   $                500

  27     Art @ 1% of the State capital funds for projects with $4M or more of State capital funds.                                          $              0   $                  0
  28                                             Art-Eligible State Capital Funds =                in 2009                        in 2011


  29                                                                                                                 Total Soft Costs $                  500   $                500

         Inflation to Starting Date of Construction:
  30           Estimated years to starting date of construction:                                                              2 years
  31           Percentage Inflation Rate per annum is:                                                                        3%
  32           Total Inflation Factor with compounding                                                                  1.06090
  33                                                                                                     Total Project Cost (TPC) $                      500   $                500

Please Note:
1. Estimate does not include cost of parking replacement, if applicable.
2. Cost shown in second column is the estimated distribution of the project dollars at the starting date of construction.
3. Cost estimate is non-binding and will be updated as project progresses.
4. 5% Green Build & Energy policy approximates LEED Silver certification.
5. If using construction manager, review construction cost to reduce if possible.

Assumptions:                               (For example, source & amount of local funds, consultants used, funding phases)
Enter assumptions here, or else "none"




       Facilities Design & Construction                             4bec775a-f00b-4539-a65e-2b3102e33983.xls                                               Printed - 1/6/2011
           ITEM              Quantity   Unit   Cost/Unit   Total
      Job Personnel
Project Executive               0       Hour
Project Manager                 0       Hour
Accounting                      0       Hour
IT Tech Charge                  0       Hour

Project Coordination
Superintendent                  0       Week
Project Engineer                0       Week
Scheduling Engineer             0       Week
PreCon manager                  0       Week
Project Administrator           0       Week
Estimator                       0       Week
Superintendant Vehicle          0       Week
PM Vehicle                      0       Week
Vehicle Fuel\Maintence          0       Lump
Travel Expenses                 0       Lump
Per Diem                        0        Day
Living Expenses                 0       Week
Progress Photo's                0       Lump

Field Engineering
Building Survey and Layout      0       Lump
Grade stakes                    0       Lump

Misc General Req's
Daily Job Clean up              0        Day
Final Clean                     0       Lump
Glass Clean                     0       Lump
Street Cleaning                 0       Lump
First Aid Supplies              0       Lump

Temp Utilities
Building HVAC                   0       Lump
Temp Fire Protection            0       Lump
Site Security                   0       Lump

Temporary Controls
Access Roads                    0       Lump
Access sidewalks                0       Lump
Temp Stairs                     0       Lump
Temp Signage                    0       Lump
Temp dewatering                 0       Lump
Project Sign                    0       Lump

Material and Equipment
Mobilize/Demobilize             0       Lump
Testing Services                0       Lump
Street Protection               0       Lump
Traffic Control                 0       Lump
         ITEM              Quantity   Unit   Cost/Unit   Total
      Demolition
       Building
Demo Concrete Slab            0       SF          1.00
Demo Footings                 0       LF         10.00
Demo Block Walls              0       SF          5.00
Demo Brick Vaneer             0       SF          8.00
Demo Drywall Partitions       0       SF          1.50
Demo Drywall Ceilings         0       SF          2.00
Demo Door Frames              0       EA         50.00
Demo Doors                    0       EA         50.00
Remove Case Work              0       LF         20.00
Demo Acoustical Ceilings      0       SF          0.35
Remove Carpet                 0       SF          0.35
Remove Carpet Pad             0       SF          0.25
Demo Base                     0       LF          1.00
Demo Casing                   0       LF          1.00
Demo Windows                  0       EA         50.00
Remove Fume Hoods             0       EA      1,500.00
Remove Steel Beams            0       LF         20.00


Site Demolition
Demo Asphalt                  0       SF          1.50
Demo Sidewalks                0       SF          1.00
Demo Curb                     0       LF          5.00
Demo Underground Tanks        0       EA      1,500.00
Demo Fence                    0       LF          3.00
Demo Pipe, Sewer              0       LF         12.00
Demo Pipe Water               0       LF         10.00

House Demolition              0       EA      7,000.00
Building Demolition           0       CF          0.35

Asphalt Milling 4" Depth              SY          3.50


Demo 8" Waterline             0       LF         10.00
             ITEM          Quantity   Unit   Cost/Unit   Total

Building Concrete
Footings 12 x 16 W rebar      0       LF       $15.00
Footings 24 x 12 W rebar      0       LF       $22.00
Column Pads                   0       SF        $6.00
Column Piers                  0       EA      $250.00
Grout                         1       LS     $1,000.00
Embeds                        0       EA       $25.00

Concrete walls
8" Thick 8' High              0       LF     $100.00
8" Thick 14' High             0       LF     $200.00
12" Thick 8' High             0       LF     $150.00
12" Thick 14' High            0       LF     $300.00

Brick Ledge                   0       LF      $5.00

Add For rebar                 0       LB      $1.50

Slab On Grade No Exc.
4" Conc 4" Stone              0       SF      $3.50
6" Conc 4" Stone              0       SF      $5.50
8" Conc 4" Stone              0       SF      $8.00
Mesh or Fibers                0       SF      $1.00
Curing                        1       LS     $500.00
Saw Cut Control Joints        0       LF      $0.25

Stairs                        0       LF      $50.00

Concrete Pump                 0       EA     $1,000.00

Wash Out Area                 0       EA     $100.00

Floor Fill                    0       SF      $3.00


Site Concrete
Side Walks 4"                 0       SF       $4.00
Side Walks 6"                 0       SF       $6.00
Equipmet Pads                 0       SF       $8.00
Approaches                    0       SF      $10.00
Curb & Gutter Conb            0       LF      $23.00
6 x 18 Standing Curb          0       LF      $18.00
6" Extruded Curb              0       LF       $6.00
Stairs                        0       SF      $10.00
Stamped Patio's               0       SF      $15.00
Porch decks                   0       SF       $6.00

Bulk Conc Del to site         0       CY     $100.00
          ITEM             Quantity   Unit   Cost/Unit   Total

  Concrete Masonry Unit
4" Concrete Block             0       SF       $7.00
6" Concrete Block             0                $8.00
8" Concrete Block             0       SF       $9.00
12" Concrete Block            0       SF      $10.00
8" Std Split Face Block       0       SF      $15.00
12" Std Split face Block      0       SF      $18.00
8" Bond Beam                  0       LF       $7.00
12" Bond beam                 0       LF       $9.00
8" Glass Block                0       SF      $30.00
12" Glass Block               0       SF      $30.00
Parging                       0       SF       $4.00
Damp Proof Spray Asphalt      0       SF       $1.00
Grouting                      0       LF       $2.00
Anchore Bolts                 0       EA       $5.00
Reinforcing                   0       LB       $1.50

Brick Masonry Units
4" Std Brick                  0       SF      $15.00
Jumbo Brick                   0       SF      $13.00
Scaffold                      0       SF       $3.00
Caulking                      0       LF       $1.00
Cleaning                      0       SF       $0.90
Colored Mortar                0       CF      $10.00

Stone
2" Limestone                  0       SF      $50.00
3" Limestone                  0       SF      $55.00
Precast Sills                 0       LF      $20.00
Cultured Stone                0       SF      $27.00
3CM Ploished Granite          0       SF      $60.00
Marble Thresholds             0       EA      $90.00
Marble Window Stools          0       LF      $35.00
           ITEM             Quantity        Unit    Cost/Unit   Total
      Structural Steel
Columns                        0             LB       $2.00
Beams                          0             LB       $2.00
Bracing Bridging               0             LB       $2.00
6" Pipe Columns                0             LF      $44.00
4 x 4 Structural Tubing        0             LF      $25.00
6 x 6 Structural Tubing        0             LF      $36.00
8 x 8 Structural Tubing        0             LF      $60.00
10 x 10 Structural Tubing      0             LF      $91.00

Misc Steel Angles              0             LF      $25.00

Open Web Joists Avg Cost       0             LB       $2.00

Metal Decking 1.5" 20ga        0             SF       $2.00

Erection                       0             LS      incl abv

Shop Drawings                  0             LS     $1,000.00

Metal Fabrications
Steel Stairs Conc Filled       0            Riser    $550.00
Steel landings                 0             SF       $80.00
Pipe railing                   0       LF             $50.00
18" Steel ladder               0            VLF      $135.00
Elevator Hoist Beam            1            LS      $2,500.00
Curb Edging                    0             LF       $25.00
           ITEM                  Quantity     Unit   Cost/Unit   Total
     Wood & Plastics
Rough Carp Labor                    0         SF      $6.00
Rough Carp Material                 0         SF      $6.00

Wood Trusses                        0         SF      $2.00

Exterior Trim Labor                 0       Man Days 250/Day
Exterior Trim Material              0         LS

Interior Running Trim Labor         0         LF      $3.00
Interior Running Trim Material      0         LF      $3.00

Plastic Laminate Tops               0         LF      $30.00
Plastic Laminate Base Cab           0         LF     $125.00
Plastic laminate Wall Cab           0         LF      $75.00

Interior Blocking                   0         SF      $0.30
Parapet Wall Nailers M & L          0         LF      $7.00
            ITEM             Quantity   Unit    Cost/Unit                 Total
       Water Repellent
CMU Applied                     0        SF       $0.80
Asphalt Sprayed CMU             0        SF       $1.00
CMU parging                     0        SF       $4.00

Water Proofing
Bentonite                       0        SF       $3.00

Themal Insulation
2" Perimeter Insulation         0        SF       $1.50
R-19 Batt                       0        SF       $1.50
R- 13 Batt                      0        SF       $0.85
R - 30 Batt                     0        SF       $1.75
R 30 Blow                       0        SF       $1.65
3" Polyiso R 21                 0        SF       $3.60
3" Poliso Tapered               0        SF       $3.60     In addition to thermal insulation

Caulking                        0        LF       $3.00

Sprayed Fire Proofing           0        SF       $3.00

Roofing
Dim Shingles M & L              0        SQ      $250.00
Standing Seam Alum Metal        0        SF        $9.00
Copper Standing Seam            0        SQ     $1,700.00
EPDM .4 Mill                    0        SQ      $225.00
EPDM .6 Mill                    0        SQ      $300.00
SBS Modified Incl Tear Off      0        SF       $22.00
Flashing                        0        SF       $10.00
Snow Guards                             LF/EA     $41.00 Incl Lift

Gutters & Downs
K Type Copper Gutter 5 "        0        LF      $25.00
K Type Alum Gutter 5"           0        LF       $9.00
Alum Coping 1'                  0        LF      $25.00
Alum Coping 1'                  2'       LF      $45.00
Riglets                         0        LF       $5.00

Accessories
Roof hatch                      1        LS     $2,000.00
Louvers Fixed                   0        EA      $250.00
Louvers Motorized               0        EA      $600.00
Expansion Joints SS             0        LF       $32.00

Siding and Soffit
Vinyl Siding & Soffit           0        SQ     $300.00
Fiber Cement Siding             0        SQ     $400.00
Wood Lap Siding                 0        SQ     $500.00
Alum Soffit                     0        SQ     $400.00
            ITEM                 Quantity   Unit   Cost/Unit   Total
 Typical OSU Std Wood Door
             Unit

3'-0" x 7'-0" Solid Core Birch      0       EA     $185.00
Welded HM Frame                     0       EA     $232.00
Hinges 3 Pair                       0       Set     $26.00
Best Key Lock                       0       EA     $250.00
Installation                        0       EA     $125.00
Door Stop                           0       EA       $5.00

Misc Hardware
Closer                              0       EA     $250.00
Panic                               0       EA     $800.00
2030 Vision Panel                   0       EA     $110.00
Key card Access                     0       EA     $900.00
Closer Installation                 0       EA     $125.00

Misc Doors
3070 HM Door                        0       EA      $400.00
3070 HM Fire Door                   0       EA      $500.00
Coiling Doors Counter 4' x 6'       0       EA     $2,300.00
Std OH Door                         0       EA     $2,500.00
Folding Partition                   0       SF       $80.00
Door Prefinishing                   0       EA       $60.00

Storefront
Storefront Door                     0       EA     $1,100.00
Storefront Glass Std Alum Frm       0       SF       $30.00
Curtain Wall                        0       SF      $120.00
              ITEM                 Quantity   Unit   Cost/Unit   Total

        WALLS 10' AFF
  Drywall 2S and Metal Studs
3-5/8" MS, 16" OC W Insul             0       SF      $4.00
3-5/8" MS, 24" OC W Insul             0       SF      $3.90
6" MS 16" OC W Insul                  0       SF      $4.40
6" MS 24" OC W Insul                  0       SF      $4.30

        WALLS 10' AFF
  Drywall 1S and Metal Studs
3-5/8" MS, 16" OC W Insul             0       SF      $3.50
3-5/8" MS, 24" OC W Insul             0       SF      $3.40
6" MS 16" OC W Insul                  0       SF      $3.90
6" MS 24" OC W Insul                  0       SF      $3.80

Above 10" AFF Adder                   0       SF      $0.50

             Ceilings
Std 2 x 4 Acoustical Tile & Grid      0       SF       $2.15
Std 2 x 4 Acoustical Tile Only        0       SF       $1.10
Tegular Acoustical Tile & Grid        0       SF       $4.50
Drywall Ceilings                      0       SF       $2.45
Suspended Ceilings 5/8 DW             0       SF       $4.75
Rework Ext Light Fixtures             0       EA      $50.00
Metal Access Panel                    0       EA     $225.00


           FLOORING
Carpet Allowance                      0       SY      $15.00
Vinyl Base                            0       LF       $1.75
VAT                                   0       SF       $1.50
Wood Red Oak Unfinished               0       SF       $6.00
Sand & Stain                          0       SF       $2.25
Resilient Stair Treads                0       LF      $16.00
Terazzo                               0       SF      $20.00
Epoxy Floors                          0       SF      $16.00
Std Computer Access Floors            0       SF      $12.00
Ceramic Tile M & L                    0       SF       $9.00
Wall Tile M & L                       0       SF       $7.00
Walk Off mat                          0       SF      $25.00

            PAINTING
Drywall 2 Finish I Prime Flat         0       SF       $0.55
Drywall 2 Finish I Prime Semi         0       SF       $0.95
Paint Ceilings                        0       SF       $1.50
Doors & Frame Paint or Stain          0       EA      $80.00
Dryfall                               0       SF       $0.95
Soffits                               0       SF       $0.55
Exterior Trim                         0       LF       $1.50
Ext Siding                            0       SF       $1.25
Concrete block                        0       SF       $1.50
             ITEM               Quantity   Unit   Cost/Unit   Total
PARTITIOINS
Toilet Compartment Mtl             0        EA     $710.00
Toilet Compartment Stainless       0        EA    $1,600.00
Toilet Compartment P Lam           0        EA     $870.00
Urinal Screen Mtl                  0        EA     $320.00
Urinal Screen Stainless            0        EA     $910.00
Urinal Screen P Lam                0        EA     $525.00
Handicapped Toilet Comp Mtl        0       ADD     $500.00
Installation                       0        EA     $250.00

ACCESSORIES
Grab Bars SS                       0        EA     $65.00
18" x 24" Mirror Frameless         0        EA     $80.00
Soap Dispenser                     0        EA     $80.00
TP Dispenser                       0        EA     $25.00
Waste Recept.                      0        EA    $410.00
Paper Towel Dispenser              0        EA     $80.00
Installation                       0       Bath   $250.00

Wall Guards                        0       LF      $20.00
Installation                       0       LF       $5.00

Chalkboards                        0       SF      $15.00
Toilet Signage                     0       EA      $25.00

Fire Extinguisher W cab            0       EA     $250.00
Hose & Rack                        0       EA     $500.00
Installation                       0       EA      $50.00
Metal Lockers                      0       EA     $300.00
Installation                       0       EA      $50.00

Fall Protection New Roof           0       SF      $4.45
Fall Protection Existing Roof      0       SF      $5.00
                     ITEM           Quantity      Unit    Cost/Unit    Total
EQUIPMENT
Hydrolic Elevator 2 Stop Std           0          EA      $50,000.00
New Fume Hood Simple No HVAC           0          EA       $3,000.00
New Fume Hood Complex Sci No HVAC      0          EA      $18,000.00
Kitchen Equipment                      0          EA       $1,000.00

Loading Dock Equipment
Dock Bumpers                           0          EA        $20.00
Dock Seals                             0          LF        $75.00
Dock Levelers 10 ton hydrolic          0          EA      $10,000.00
Dock Lights                            0          EA       $300.00

Athletic
Scoreboards Avg Cost                   0           EA     $20,000.00
Wood Benches                           0       Per Person $200.00
Wall Mats                              0           SF       $10.00
Ice Machines 50LB/Day                  0           EA      $2,000.00
Gym Divider curtain                    0           SF       $20.00
                ITEM           Quantity   Unit   Cost/Unit   Total
Window Blinds Horiz Mtl           0        SF       $6.00
Darkening Blinds                  0        SF       $8.00
Projectors LCD Sony VPL 60        0        EA    $4,000.00
Projector Screen Avg Manual       0        EA     $250.00
White Board                       0        SF      $25.00
Auditorium Seating                0       Seat    $110.00

Modular Walls *' Tall Simple              LF     $400.00
                  ITEM              Quantity   Unit   Cost/Unit    Total
Pre Eng Steel Bldg 10' Eave Ht         0        SF    $25 to $30
Grandstand                             0       Seat    $130.00
Green Houses                           0        SF      $75.00
Radiation Protect Lead sheet 1/4"      0        SF      $45.00

Artificial Grass Field                         SF       $7.25
TracK Surface                                  SF       $6.73
                     ITEM                     Quantity   Unit    Cost/Unit    Total
Electric Pass Elevator 4 stop 1 ton std fin      0       EA     $110,000.00
Hydrolic Freight 2 stop 1 ton std fin            0       EA      $60,000.00
              ITEM              Quantity   Unit   Cost/Unit   Total
Engineering                        0        LS    1,000.00
Permit                             0       EA      500.00
Siamese Connection                 0       EA     2,300.00

Wet Sprinkler Heads Incl Pipe      0       EA      110.00
Dry Sprinker Heads Incl Pipe       0       EA      250.00

Fire Pump Avg Electric             0       EA     30,000.00
            ITEM         Quantity   Unit   Cost/Unit   Total
PLUMBING
Water Closet                0       EA     1,200.00
Lavs                        0       EA      750.00
Urinals                     0       EA     1,000.00
Hot Water Tank              0       EA     1,000.00
Floor drain                 0       EA      250.00
Elect Water Cooler Avg      0       EA     1,300.00
Eye Wash                    0       EA     1,000.00
Misc Plumbing               0       LS      500.00
Permit                      0       EA      350.00


Wate System
2" Pipe Insulation          0       LF     12.00
2" Copper Pipe              0       LF     60.00
2" Steel Pipe               0       LF     26.00
2" PVC                      0       LF     21.00
2" Meter                    0       EA     500.00
2" Backflow Preventer       0       EA     900.00

Waste System
No Hub Cast Iron
4" Pipe                     0       LF      35.00
2" P trap                   0       EA      250.00
Floor drain                 0       EA      250.00
Sewage Ejector Avg          0       EA     1,500.00


Roof Drain Avg              0       EA     500.00
Trench Drain Avg            0       LF     75.00

Punch Out                   0       Day    350.00

Gas Line up to 2" Poly              LF      10.00
Gas Line up to 4" Poly              LF      27.00
          ITEM          Quantity   Unit    Cost/Unit   Total
        HVAC
PER TON COOLING            0       TON    $1,500.00
VAV'S 1500 CFM W H         0        EA    $1,800.00
SPLIT SYSTEMS              0       TON    $1,250.00
DISTRIBUTION               0        SF      $3.00
PERMIT                     0        EA     $350.00

Cert Air balance           0       EA     1,100.00

DDC Controls               0       Ton    4,000.00

Gas Fired Unit Heater      0       EA     1,500.00
              ITEM             Quantity      Unit      Cost/Unit   Total
        ELECTRICAL
BUILDING
RECEPTACLES                       0          EA       $150.00
SWITCHES                          0          EA       $150.00
OCCUPANCY SENSORS                 0          EA       $125.00
DATA OUTLETS                      0          EA       $95.00
2 X 4 LAY INS                     0          EA       $150.00
CAN LIGHTS                        0          EA       $125.00
PENDANT LIGHTS                    0          EA       $400.00

GEAR PACKAGE                      0          LS        $0.00


SITE ELECTRIC
LIGHT POLES OSU Std               0          EA       $3,500.00
POLE LIGHTs OSU Std               0          EA       $1,500.00
MONUMENT SIGN LIGHTING            0          LS       $2,500.00


                                          Roof Area
Lightening Protection             0          SF         0.45

Fire Alarm
Fire Alarm CP W Amplifier         0          EA       13,250.00
FA Booster Panel                  0          EA       1,815.00
Smoke detectors                   0          EA        136.00
Smoke detector W remote test      0          EA        485.00
Heat detector W remote test       0          EA        485.00
Pull Station                      0          EA        157.00
8 zone Control Panel              0          EA       2,625.00
Alarm device                      0          EA        202.00
Actuator                          0          EA        400.00
Signal Bell                       0          EA        150.00
Strobe & Horn                     0          EA        250.00
Remote Enunciator                 0          EA        550.00
Permit                            0          EA        350.00
Engineering      0   EA   350.00

Duct Detectors   0   EA   500.00
             ITEM              Quantity   Unit    Cost/Unit   Total
           Earthwork
Mobilization                      0       EA      $1,500.00
Clear & Grub Light                0       EA      $4,000.00
Clear & Grub Medium               0       EA      $5,000.00
Clear & Grub Heavy                0       EA     $12,000.00

Strip Top Soil Leave On Site      0       CY       $3.00
Finish Grading                    0        SY      $4.00
Trench Excavation                 0       BCY      $8.00
Structural Excavation W Hoe       0       BCY     $24.00
Dewatering                        0       Day     $800.00
Backfilling W Dozer No Comp       0       ECY     $14.00
Gravel Fill Dozer Spread 6"       0        SF      $1.00
Hauling 4mi Round Trip            0       CY       $8.00
Compaction                        0       CY       $3.00

Erosiion Control
Silt Fence                        0       LF       1.25
Hay Bales                         0       LF       8.00
Rip Rap 18" Thick                 0       SY       88.00

Piles
Piers
Caissons
Cofferdams
                    ITEM              Quantity   Unit   Cost/Unit           Total


Survey Cost                                      LS

SANITARY SEWER                           1       LS           2,000.00
STORM SEWER                              1       LS          15,000.00
DOWNSPOUT LEADERS                        1       LS           2,500.00
DOMESTIC WATER LINE                      1       LS           3,500.00
FIRE PROTECTION WATER LINE               1       LS           4,500.00

GAS LINE                                250      LF                  8.00

CY of 304 Del. Spread, Compacted                 CY                 72.00

2" Mill                                          SY                  3.50
4" Mill                                          SY                  4.00

2" of 402                                        SY                  8.00
2" of 404                                        SY                  9.00


LIGHT DUTY PAVEMENT 6 & 3 section      1500      SY              21.00
HEAVY DUTY PAVEMENT 12" conc 6 & 3     3500      SY              75.00
PARKING BLOCKS                          15       EA              50.00
Detector Loops                                   EA           2,100.00

LANDSCAPING                              1       LS           8,000.00
IRRIGATION                               1       LS           6,000.00
IRRIGATION SLEEVES                       1       LS           2,500.00

LANDSCAPE PAVERS                        500      SF                 12.00

MONUMENT SIGN                            1       LS           2,500.00

Waterline Work
Maintain Traffic
Construction Staking
Seeding and Mulching

CDF Backfill                             0       CY                 65.00

8" DIP W Fittings, Cls 53W Polywrap      0       LF             120.00
6" DIP W Fittings, Cls 53W Polywrap      0       LF              85.00
8" DIP W Fittings, Cls 53W Polywrap      0       LF              65.00

8" Valve and Appurtenances               0       EA             575.00
6" Valve and Appurtenances               0       EA             525.00
4" Valve and Appurtenances               0       EA             500.00

Flush, Test and Disinfect WL             0       LF                  2.50
18" Cast Pipe                    0   LS     200.00

Fire Hydrant Type A              0   EA    2,100.00

Core Drill Tunnel                0   EA     400.00

Bore Under Tunnel                0   EA   16,500.00

Tree Protection                  0   EA     300.00

6 x 6 Tapping Sleeve and Valve   0   EA    3,500.00

* x 8 Tapping Sleeve and valve   0   EA    4,000.00
Dollars expressed in 2007 Col. Ohio Dollars
Site costs not incl

Spectrum Stategies
Project Types:
                                                         COSTS/SF
Academic Buildings                              LOW         MED         HIGH
1. Athletic                                   $110.00     $210.00      $415.00
2. Classroom                                  $180.00     $215.00      $380.00
3. Dormitories                                 $85.00     $185.00      $500.00
4. Administration                             $190.00     $220.00      $400.00
5. Laboratories                               $195.00     $320.00     $1,250.00
6. Parking Garages                             $65.00      $95.00      $200.00
7. Rec/Student Services                        $95.00     $190.00      $380.00
8. Theater /Museum                            $250.00     $410.00      $525.00
9. System Upgrades                             $25.00      $50.00       $75.00


Health Care                                    Average Cost per Gross Sq Ft
1. Administration                                         $400.00
2. Ambulatory care                                        $310.00
3. Cancer center                                          $302.00
4. Cardiology                                             $395.00
5. Diagnostics                                            $150.00
6. Education                                              $310.00
7. Inpatient Bed Expansion                                $290.00
8. Inpatient Bed Tower                                    $350.00
9. Powerhouse                                             $575.00
10. Research                                              $285.00
11. Residence                                             $210.00
12. Support Services                                      $275.00
13. Surgery                                               $315.00




TURNER CONSTRUCTION
Project Types:                                           COSTS/SF
                                                LOW         MED         HIGH
1. Laboratory Facilities                      $275.00     $326.00      $405.00
2. Class Rooms                                $197.00     $277.00      $395.00
3. Administration                             $192.00     $239.00      $284.00
4. Student Housing                            $149.00     $201.00      $264.00
5. Garages                                     $67.00      $84.00      $103.00
Chart of Basic Services Fees - July 1, 2007


Type A Project: Buildings of average complexity w/o any extensive mechanical/electrical systems,
                structural, or design criteria. Examples: classrooms, admin offices, dorms

Type B Project: Difficult buildings of specialized architectural character or requiring special study
                or analysis. Examples: research labs, libraries, health care facilities, theatres,
                museums, sports complexes, student unions

Type C Project: Buildings of an historical, memorial, or monumental nature
                Examples: Historical restoration, memorial facilities, individual custom residential



               |---------------- Percentage Fees by Type of Project Complexity ----------------|

                   (Pct values appearing in more than one cost range are shown in italics .)

  Const Cost
                      Type A - Avg                Type B - Diff          Type C - Hist/Memorial
    at least
   ($1000's)    New Const       Renov       New Const        Renov     New Const        Renov
           1      12.00         14.40         13.00          15.60       14.00          16.80
          50      10.00         12.00         11.00          13.20       12.00          14.40
          75       9.50         11.40         10.50          12.60       11.50          13.80
         100       9.20         11.04         10.20          12.24       11.20          13.44
         200       8.90         10.68          9.90          11.88       10.90          13.08
         300       8.60         10.32          9.60          11.52       10.50          12.60
         400       8.30          9.96          9.30          11.16       10.30          12.36
         500       8.00          9.60          9.00          10.80       10.00          12.00
         600       7.80          9.36          8.80          10.56        9.80          11.76
         700       7.60          9.12          8.60          10.32        9.60          11.52
         800       7.40          8.88          8.40          10.08        9.40          11.28
         900       7.20          8.64          8.20           9.84        9.20          11.04
      1,000        6.90          8.28          7.90           9.48        8.90          10.68
      1,100        6.86          8.23          7.86           9.43        8.86          10.63
      1,200        6.82          8.18          7.82           9.38        8.82          10.58
      1,300        6.78          8.14          7.78           9.34        8.78          10.54
      1,400        6.74          8.09          7.74           9.29        8.75          10.50
      1,500        6.70          8.04          7.70           9.24        8.74          10.49
      1,600        6.66          7.99          7.66           9.19        8.70          10.44
      1,700        6.62          7.94          7.62           9.14        8.66          10.39
      1,800        6.58          7.90          7.58           9.10        8.62          10.34
      1,900        6.54          7.85          7.54           9.05        8.58          10.30
      2,000        6.50          7.80          7.50           9.00        8.54          10.25
      2,100        6.48          7.78          7.48           8.98        8.50          10.20
      2,200        6.46          7.75          7.46           8.95        8.48          10.18
      2,300        6.42          7.70          7.42           8.90        8.46          10.15
      2,400        6.40          7.68          7.40           8.88        8.42          10.10
      2,500        6.38          7.66          7.38           8.86        8.40          10.08
      2,600        6.36          7.63          7.36           8.83        8.38          10.06
      2,700        6.34          7.61          7.34           8.81        8.36          10.03


                                                Page 44 of 48
             |---------------- Percentage Fees by Type of Project Complexity ----------------|

                (Pct values appearing in more than one cost range are shown in italics .)

Const Cost
                    Type A - Avg               Type B - Diff          Type C - Hist/Memorial
  at least
 ($1000's)    New Const       Renov      New Const        Renov      New Const       Renov
    2,800       6.32           7.58        7.32            8.78        8.34          10.01
    2,900       6.30           7.56        7.30            8.76        8.30           9.96
    3,000       6.28           7.54        7.28            8.74        8.28           9.94
    3,100       6.26           7.51        7.26            8.71        8.26           9.91
    3,200       6.24           7.49        7.24            8.69        8.24           9.89
    3,300       6.22           7.46        7.22            8.66        8.22           9.86
    3,400       6.20           7.44        7.20            8.64        8.20           9.84
    3,500       6.19           7.43        7.19            8.63        8.19           9.83
    3,600       6.18           7.42        7.18            8.62        8.18           9.82
    3,700       6.17           7.40        7.17            8.60        8.17           9.80
    3,800       6.16           7.39        7.16            8.59        8.16           9.79
    3,900       6.15           7.38        7.15            8.58        8.15           9.78
    4,000       6.14           7.37        7.14            8.57        8.14           9.77
    4,100       6.14           7.36        7.14            8.56        8.14           9.76
    4,200       6.13           7.36        7.13            8.56        8.13           9.76
    4,300       6.13           7.35        7.13            8.55        8.13           9.75
    4,400       6.12           7.34        7.12            8.54        8.12           9.74
    4,500       6.11           7.33        7.11            8.53        8.11           9.73
    4,600       6.10           7.32        7.10            8.52        8.10           9.72
    4,700       6.05           7.26        7.05            8.46        8.05           9.66
    4,800       6.02           7.22        7.02            8.42        8.02           9.62
    4,900       6.01           7.21        7.01            8.41        8.01           9.61
    5,000       5.95           7.14        6.95            8.34        7.95           9.54
    6,000       5.93           7.11        6.93            8.31        7.93           9.51
    7,000       5.90           7.08        6.90            8.28        7.90           9.48
    8,000       5.88           7.05        6.88            8.25        7.88           9.45
    9,000       5.85           7.02        6.85            8.22        7.85           9.42
   10,000       5.80           6.96        6.80            8.16        7.80           9.36
   12,000       5.80           6.96        6.78            8.13        7.60           9.12
   14,000       5.80           6.96        6.75            8.10        7.40           8.88
   15,000       5.60           6.72        6.75            8.10        7.40           8.88
   16,000       5.60           6.72        6.73            8.07        7.20           8.64
   18,000       5.60           6.72        6.70            8.04        7.20           8.64
   20,000       5.40           6.48        6.68            8.01        7.20           8.64
   22,000       5.40           6.48        6.65            7.98        7.20           8.64
   24,000       5.40           6.48        6.62            7.94        7.20           8.64
   25,000       5.20           6.24        6.62            7.94        7.20           8.64
   26,000       5.20           6.24        6.60            7.92        7.20           8.64
   30,000       5.20           6.24        6.58            7.89        7.20           8.64
   35,000       5.20           6.24        6.55            7.86        7.20           8.64
   40,000       5.20           6.24        6.50            7.80        7.20           8.64
   60,000       4.95           5.94        6.50            7.80        7.20           8.64
   70,000       4.85           5.82        6.50            7.80        7.20           8.64
   80,000       4.75           5.70        6.50            7.80        7.20           8.64


                                              Page 45 of 48
(CM should be part of const cost.)                                    Projects with ONLY Local Funds
  Tot Const Cost                                                               TCC             FOD
 (At least this much)     CM Fee                                       (At least this much) Admin Fee
                   $0              0.0%                                         $0            0.00%
        $20,000,000                7.5%                                         $1            5.00%
        $25,000,000                7.0%                                    $1,000,000         2.50%
        $50,000,000                6.5%                                    $4,000,000         2.25%
        $75,000,000                6.0%                                   $20,000,000         2.00%

                                                          Notes:    1. Fee is charged for amounts in each dollar range.
                                                                    2. For projects with State funds, FOD admin fee is 1.5%.


                                             Constructabilitiy                Calculation Factors
       Total Construction Cost                   Fee Range                    Base                Mult
                 $0         $499,999                $0                         $0                  0
           $500,000       $1,000,000           $3,500 - $6,000               $1,000             0.0050
         $1,000,000       $5,000,000          $6,000 - $10,000               $5,000             0.0010
         $5,000,000     $10,000,000          $10,000 - $13,000               $7,000             0.0006
        $10,000,000     $14,999,999          $13,000 - $17,000               $5,000             0.0008
        $15,000,000         Up                  $15,000 - Up                   $0               0.0010

Constructability Fee = Base + [(Const Cost) x Mult]




   Project Types      GSF Cost                                                                                 Optional LEED Levels above Silver
Lab - Heavy                $265           These are the values used by the cost calculation                    Upcharge applied to total project cost
Lab - Medium               $240           worksheet. If any changes were made in the                                         Gold     + 2.5%
Lab - Light                               "Proj Types & Costs" tab, those would need                                     Platinum     + 7.0%
Office / Admin               $185         to be copied here.
Office / Classrm             $210
Lab Animal                   $420

Note: This project type listing is a "named range" that controls the drop-down box in cell C13.
To expand the list, insert one or more rows in the MIDDLE of the list, and adjust if necessary.
Do NOT simply add a new entry at the end.

Example: If "Lab Animal" was the last entry and you wanted "Garages" to be listed after it.
1. Insert row before Lab Animal.
2. Label it as Lab Animal.
3. Rename original Lab Animal row as Garages.




                                          4bec775a-f00b-4539-a65e-2b3102e33983.xls, Other Fees & GSF Costs
Basic Consultants
Structural, mechanical, plumbing, HVAC, electrical, sprinkler, air & water balance, soils engineer, civil,
and landscape are considered to be part of basic fee or reimbursables. Interiors/FF&E are handled
in a separate section.

Consultants to be Added                             Fee Increase           Comment

Primary Consultants

 Veterinary                                  0 or 1                0.00%   One is considered as part of difficulty
 Medical planner                                                           factor in fee schedule.
 Kitchen                                     2 or more             0.50%
 Lab planning
 Library
 Museum
 Theatre
 Music
 Sports & Recreation
 Other


Secondary Consultants

 Traffic (Transportation & Parking)          each                  0.25%   Maximum of 1.00%
 Materials
 Robotics
 Historic
 LEEDS
 Acoustic/Sound Engineers
 Technology/Communications
 Graphics/Photography
 Urban Designer
 Code Consultant
 Legal
 Special Lighting Consultant
 Fall Protection
 Other


Stand-Alone Consultants

Supplemental Specialized Architect                                 1.00%

Hazardous Materials Consultant                                     0.50%




                              4bec775a-f00b-4539-a65e-2b3102e33983.xls, Consultants
PROJECT BUDGET                                                       Project Number
Prepared By                                                           Project Name
Date:                                                                Project Location


                                                                                                   Contingency
         ITEM                         DESCRIPTION                     ALLOCATED COST              Round-Up Amt

General Construction                                                                      $0.00

         Special Trades                                                                   $0.00
         Special Trades                                                                   $0.00

         Special Trades                                                                   $0.00
Construction Total                                                                        $0.00
Permit Fee                                                                                $0.00
Contingency Fee            10% of Construction Cost + Round-Up Amt                        $0.00          $0.00
Project Management         5% FOD Fee with $500 Min.                                    $500.00
In House Design Fee        7% If Applicable                                               $0.00
Project Total              (Rounded Up To The Next $100.00)                             $500.00

       Alternate
          Item                        DESCRIPTION                     ALLOCATED COST
General Construction                                                                      $0.00
Contingency Fee            10% of Construction Cost                                       $0.00          $0.00
Project Management         FOD Fee                                                        $0.00
In House Design Fee        7% If Applicable                                               $0.00
Alternate Total                                                                           $0.00

       Alternate
          Item                        DESCRIPTION                     ALLOCATED COST
General Construction                                                                      $0.00
Contingency Fee            10% of Construction Cost                                       $0.00          $0.00
Project Management         FOD Fee                                                        $0.00
In House Design Fee        7% If Applicable                                               $0.00
Alternate Total                                                                           $0.00

Project Budget Final                                                                    $500.00


Date of Administrative Close out

								
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