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32C - Multipurpose Landscaping Greenscapes $57,237 $39,800 $0.32 ($17,437)
<br />32D - Lions Landscaping Greenscape $112,549 $96,500 $0.78 ($16,049)
<br />32E - Chain Link Fence Peterson $198,354 $126,918 $1.03 ($71,436)
<br />32G - Synthetic Turf TBD $0 $0 $0.00 $0
<br />33A Utilities Metro $597,482 $586,000 $4.75 ($11,482)
<br />Temp Walls & Enclosures $70,582 $70,582 $0.57 $0
<br />Temp Fencing $51,953 $51,953 $0.42 $0
<br />General Conditions $80,205 $80,205 $0.65 $0
<br />Project Reimbursable Expenses $663,899 $663,899 $5.38 $0
<br />General Liability Insurance $253,540 $258,390 $2.09 $4,850
<br />Builders Risk Insurance $60,849 $62,014 $0.50 $1,165
<br />Building Permit $23,795 $12,920 $0.10 ($10,875)
<br />Bond $164,430 $157,656 $1.28 ($6,774)
<br />Anticipated Value Engineering $0 ($100,000)($0.81)($100,000)
<br />$24,101,392 $24,393,914 $197.65 $292,522
<br />Escalation $0 $0 $0.00 $0
<br />Design Contingency $235,765 $0 $0.00 ($235,765)
<br />Contingency $943,984 $975,757 $7.91 $31,773
<br />Contractors Fee $457,991 $469,339 $3.80 $11,348
<br />Total Construction Estimate $25,739,132 $25,839,009 $209.36 $99,877
<br />Owner Costs
<br />SAC/WAC Fees $150,000 $150,000 $1.22 $0
<br />Site Survey & Soil Borings Allowance $25,000 $25,000 $0.20 $0
<br />FF&E Allowance $160,000 $160,000 $1.30 $0
<br />Owner Equipment Allowance $30,000 $30,000 $0.24 $0
<br />Low Voltage (Phone, Data & Security)Allowance $82,500 $82,500 $0.67 $0
<br />Audio Systems $100,000 $100,000 $0.81 $0
<br />Ball Field Lighting In Construction Cost $135,000 $0 $0.00 -$135,000
<br />Scoreboard In Construction Cost $100,000 $0 $0.00 -$100,000
<br />Environmental Disposal To be determined $0 $0 $0.00 $0
<br />Netting In Construction Cost $40,000 $0 $0.00 -$40,000
<br />Commissioning $0 $0 $0.00 $0
<br />Kitchen Equipment In Construction Cost $125,000 $0 $0.00 -$125,000
<br />Pavilion Allowance $0 $200,000 $1.62 $200,000
<br />Dasherboards and Rubber Flooring $582,494 $980,243 $7.94 $397,749
<br />Owner Moving Expense $0 $0 $0.00 $0
<br />Subtotal Owner Costs $1,529,994 $1,727,743 $14.00 $197,749
<br />Design Fees
<br />Design Fees $0 $0 $0.00 $0
<br />Subtotal Design Fees $0 $0 $0.00 $0
<br />Contingency
<br />Owner Contingency $294,971 $169,971 $1.38 -$125,000
<br />Subtotal Contingency $294,971 $169,971 $1.38 -$125,000
<br />Total Project Estimate $27,564,097 $27,736,723 $224.74 $172,626
<br />Subtotal Construction Costs
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