2025.06.13_Construction_Cost_Estimate.pdf
PDF 88 KB Posted
- Attached to
- North & South ARFF Stations Mechanical, Electrical & Plumbing (MEP) Modifications & Tank Installation
- Solicitation number
- 25-069-ITB
- Issued by
- Kenton County, Kentucky
About this file
This document is an Estimate of Probable Cost for the CVG ARFF AFFF Build Back project located in Erlanger, Kentucky, dated 6/13/2025. The project involves renovation of Aircraft Rescue and Fire Fighting (ARFF) facilities, specifically the North and South truck bays and mezzanine tank areas, with a total renovation area of 1,740 square feet. The project encompasses multiple construction divisions including demolition, masonry, metals, finishes, fire protection, and electrical work, with key components such as installing 2000-gallon tanks, foam pumps, and associated piping and electrical systems.
The total estimated project cost is $229,915, broken down into $127,937 for the North section and $101,977 for the South section. The cost per square foot varies between the two sections, with the North area costing $92 per square foot and the South area costing $63 per square foot. The estimate includes direct costs, general conditions (12%), general contractor overhead and profit (18%), and a contingency (15%). Major cost drivers include fire protection work ($62,500 North, $57,500 South) and electrical work ($8,413 North, $3,538 South). The documentation is prepared at 100% completion level, indicating a detailed and near-final stage of cost estimation.
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Text version
Project No. 5035-05
Date: 6/13/2025
100% Docs
ARFF North Truck Bay 1270
ARFF North Mezzanine Tank Area 116
ARFF South Truck Bay 1350
ARFF South Mezzanine Tank Area 274
Total Renovation 1740 North South
Division 2 - Demolition 5,000 2,500
Division 4 - Masonry 1,200 0
Division 5 - Metals 8,050 3,750
Division 6 - Wood, Plastic, and Composites 0 0
Division 8 - Openings 0 0
Division 9 - Finishes 1,775 625
Division 21 - Fire Protection 62,500 57,500
Division 22 - Plumbing 0 0
Division 23 - HVAC 0 0
Division 26 - Electrical 8,413 3,538
Division 27 - Communications 0 0
Division 28 - Fire Alarm 0 0
Total Direct Cost $86,938 $67,913
Division 1 General Conditions 12.00% 10,433 8,150
Total Direct Costs & General Conditions 97,370 76,062
GC O&P 18.00% 17,527 13,691
Contingency 15.00% 13,041 12,224
Allowance - Geotech / Survey / Hazardous Materials Survey 0 0
North South Combined
Total Project $127,937 $101,977 $229,915
North cost per SF 1386 $92
South cost per SF 1624 $63
CVG ARFF AFFF Build Back, Erlanger KY
Estimate of Probable Cost
SUMMARY
Total
Cost
General Builing Area SF
Description
Total
Cost
GRW 1 of 7
Project No. 5035-05 Level: 100% Docs
Date: 6/13/2025 Dwg. No. NA
Estimator: Staff Type: Unit Price
Division 1 - General Requirements
Construct. documentation, Temp. Fac., Waste Manage., O/M Man. See summary page
Division 1 Subtotal 0
Division 2 - Existing Conditions, Demolition:
Demo CMU wall 57 SF sawcut, remove, disposal 1 LF 5,000.00 5,000
Division 2 Subtotal 5,000
Division 4- Masonry:
Grout perimeter of new CMU wall opening 1 LF 1,200.00 1,200
Division 4 Subtotal 1,200
Division 5 - Metals
Steel channel C10x15.3 A36 welded and bolted in place 23 LF 23 LF 350.00 8,050
Steel plate 5/8"x1'4"x8'8" bolted in place 9 LF 250.00 2,250
Steel pipe railing 9 LF 250.00 2,250
Division 5 Subtotal 8,050
Division 6 - Wood, Plastic, and Composites :
Division 6 Subtotal 0
Division 7 - Thermal and Moisture Protection :
Division 7 Subtotal 0
Division 8 - Openings
Division 8 Subtotal 0
CVG ARFF AFFF Build Back, Erlanger KY
Estimate of Probable Cost
NORTH BREAKDOWN
Units of
Measure
Unit
Cost
Total
CostDescription
Number of
Units
GRW 2 of 7
Units of
Measure
Unit
Cost
Total
CostDescription
Number of
Units
Division 9 - Finishes
Paint CMU at perimeter of demo openning 23 LF 25.00 575
Paint steel channel, railing, and mounting plate 1 LS 1,200.00 1,200
Division 9 Subtotal 1,775
Division 10 - Specialties:
Division 10 Subtotal 0
Division 11 - Equipment
Division 11 Subtotal 0
Division 12 - Furnishings
Division 12 Subtotal 0
Division 21 - Fire Protection
2000 gallon tank - material and installation 1 EA 15,000.00 15,000
Foam Pump - material and installation 1 EA 7,500.00 7,500
Piping - material and installation 1 LUMP 40,000.00 40,000
Division 21 Subtotal 62,500
Division 22 - Plumbing
Division 22 Subtotal 0
Division 23 - HVAC:
Division 23 Subtotal 0
Division 26 - Electrical:
Wiring, Copper 225 LF 12.50 2,813
Conduit, EMT 225 LF 20.00 4,500
Disconnect Switch, Heavy Duty 1 EA 850.00 850
Circuit Breaker, Bolt-On 1 EA 250.00 250
Division 26 Subtotal 8,413
Division 27 - Communications:
Division 27 Subtotal 0
GRW 3 of 7
Units of
Measure
Unit
Cost
Total
CostDescription
Number of
Units
Division 28 - Fire Alarm:
Division 28 Subtotal 0
Division 31 - Earthwork
Division 31 Subtotal 0
Division 32 - Exterior Improvements
Division 32 Subtotal 0
Division 33 - Utilities
Division 33 Subtotal 0
TOTAL 86,938
GRW 4 of 7
Project No. 5035-05 Level: 100% Docs
Date: 6/13/2025 Dwg. No. NA
Estimator: Staff Type: Unit Price
Division 1 - General Requirements
Construct. documentation, Temp. Fac., Waste Manage., O/M Man. See summary page
Division 1 Subtotal 0
Division 2 - Existing Conditions, Demolition:
Remove steel railing 25 LF 100.00 2,500
Division 2 Subtotal 2,500
Division 4- Masonry:
Division 4 Subtotal 0
Division 5 - Metals
Reinstall steel railing 25 LF 150.00 3,750
Division 5 Subtotal 3,750
Division 6 - Wood, Plastic, and Composites :
Division 6 Subtotal 0
Division 7 - Thermal and Moisture Protection :
Division 7 Subtotal 0
Division 8 - Openings
Division 8 Subtotal 0
Description
Number of
Units
Units of
Measure
Unit
Cost
Total
Cost
CVG ARFF AFFF Build Back, Erlanger KY
Estimate of Probable Cost
SOUTH BREAKDOWN
GRW 5 of 7
Description
Number of
Units
Units of
Measure
Unit
Cost
Total
Cost
Division 9 - Finishes
Paint reinstalled steel railing 25 LF 25.00 625
Division 9 Subtotal 625
Division 10 - Specialties:
Division 10 Subtotal 0
Division 11 - Equipment
Division 11 Subtotal 0
Division 12 - Furnishings
Division 12 Subtotal 0
Division 21 - Fire Protection
2000 gallon tank - material and installation 1 EA 10,000.00 10,000
Foam Pump - material and installation 1 EA 7,500.00 7,500
Piping - material and installation 1 LUMP 40,000.00 40,000
Division 21 Subtotal 57,500
Division 22 - Plumbing
Division 22 Subtotal 0
Division 23 - HVAC:
Division 23 Subtotal 0
Division 26 - Electrical:
Wiring, Copper 75 LF 12.50 938
Conduit, EMT 75 LF 20.00 1,500
Disconnect Switch, Heavy Duty 1 EA 850.00 850
Circuit Breaker, Bolt-On 1 EA 250.00 250
Division 26 Subtotal 3,538
Division 27 - Communications:
Division 27 Subtotal 0
GRW 6 of 7
Description
Number of
Units
Units of
Measure
Unit
Cost
Total
Cost
Division 28 - Fire Alarm:
Division 28 Subtotal 0
Division 31 - Earthwork
Division 31 Subtotal 0
Division 32 - Exterior Improvements
Division 32 Subtotal 0
Division 33 - Utilities
Division 33 Subtotal 0
TOTAL 67,913
GRW 7 of 7
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