A00003 Design_Cost Estimate Narrative - 04232021.pdf

COST ESTIMATE

PROJECT:

Construct Main Entrance for JLM John L. McClellan Memorial Veterans Hospital 4300 West 7th Street Little Rock, AR 72205

PROJECT NUMBER:

598-18-106

ARCHITECTS/ENGINEERS:

JohnsonDanforth & Associates

SUBMISSION PHASE

Construction Documents_Addendum 1

DATE:

JohnsonDanforth & Associates 2200 N Rodney Parham Rd #210 Little Rock, AR 72212

2021.04.23

*This cost estimate includes the design or Animal Research and is indicated by "AR" on the cost breakdown sheets.

TABLE OF CONTENTS

SECTION

1 CLARIFICATIONS / EXCLUSIONS / ADDITIONS

2 SUMMARY – OPINION OF PROBABLE CONSTRUCTION COST/ OPCC

3 DETAILS – OPINION OF PROBABLE CONSTRUCTION COST

APPENDIX

A COST MODELING

B COST ESCALATION – MARKET ANALYSIS

CLARIFICATIONS/EXCLUSIONS/ADDITIONS

Material & labor are based on Little Rock, AR rates vs. RS means 2020 4th quarter base rates of 100%.

Totals reflect additional costs associated with working in a hospital environment.

It is recommended that if this project bids beyond 60 days from the date of this submission the VA consider and additional cost estimate due to the continued volatility in the construction market. This is shown in the cost model.

This estimate is an opinion of probable construction cost, and represents in our best judgment, what we believe would be a fair price for the work involved. Market conditions, special phasing requirements, unforeseen conditions, final specifications, subcontractor RFI's, material substitution request, site visits (to assess existing conditions) and modifications to the scope of work could result in bids received being higher or lower than this estimated cost.

The estimate is based on a competitive lump sum bid when available and received for each trade or manufacturer.

The estimate includes the cost of a 100% performance and payment bond, builder's risk insurance and any insurance deductible expense.

Utility company tap/connection fees, impact fees and/or assessment fees are not included. These items are provided by the VA unless otherwise specified.

The estimate does not include costs for any owner's contingencies unless specifically directed by the VA.

9 Building permit cost is not included (by Owner).

COST MODEL – WITHOUT DEDUCT

Raw Cost Summary by Division ECC by DIV

% of total cost cost per sf Summary by Expenses

$276,829 Division 1 - General Requirements $331,994 5.1% $0.00 Labor $167,755

$238,874 Division 2 - Existing Conditions $286,475 4.4% $0.00 Material $8,310

$297,358 Division 3 - Concrete $356,613 5.5% $0.00 Equipment/Other $3,580

$37,920 Division 4 - Masonry $45,476 0.7% $0.00 Subcontract Material $3,035,604

$1,175 Division 5 - Metals $1,409 0.0% $0.00 Subcontract Labor $2,224,537

$30,160 Division 6 - Wood and Plastic $36,170 0.6% $0.00 Building Estimate Subtotal $5,439,785

$1,654,000 Division 7 - Thermal and Moisture Protection $1,983,597 30.4% $0.00 Builders Risk Insurance 0.80% $43,518

$30,096 Division 8 - Doors and Windows $36,093 0.6% $0.00 General Liability Insurance 2.00% $108,796

$61,556 Division 9 - Finishes $73,822 1.1% $0.00 Subcontractor Liability 0.25% $13,150

$134,400 Division 10 - Specialties $161,182 2.5% $0.00 Equipment Liability Insurance 0.10% $4

$0 Division 11 - Equipment $0 0.0% $0.00 Building Permit 0% $0

$0 Division 12 - Furnishings $0 0.0% $0.00 Travel 0.00% $0

$0 Division 13 - Special Construction $0 0.0% $0.00 Sub Contractor Markup 0% $0

$0 Division 14 - Conveying Equipment $0 0.0% $0.00 Labor Burden 35% $58,714

$0 Division 21 - Fire Suppression $0 0.0% $0.00 Material Tax 9% $1,070

$91,642 Division 22 - Plumbing $109,904 1.7% $0.00 Contingency 0% $0

$3,500 Division 23 - Heat, Ventilating, and Air Conditioning $4,197 0.1% $0.00 Special Tax (use or privliage):

$0 Division 25 - Integrated Automation $0 0.0% $0.00 sub total with burdens: $5,665,037

$653,583 Division 26 - Electrical $783,824 12.0% $0.00

$0 Division 27 - Communications $0 0.0% $0.00 Overhead 7.0% $396,553

$237,849 Division 28 - Electronic Safety and Security $285,246 4.4% $0.00 Profit 5.0% $303,079

$164,700 Division 31 - Earthwork $197,520 3.0% $0.00 Design & LEED Fee 0.0% $1

$1,296,143 Division 32 - Exterior Improvements $1,554,429 23.8% $0.00 Bond 2.5% $159,117

$230,000 Division 33 - Utilities $275,833 4.2% $0.00 Base $6,523,786

$0 Division 34 - Transportation $0 0.0% $0.00 Escalation Rate for VISN 16

(2021) 3% $195,714

ECCA 2021 $6,719,500

$5,439,785 TOTAL $6,523,786 100% $0.00

Cost of Goods 2020 ECCA

OVERALL COST MODEL – INCLUDING ANIMAL RESEARCH

Ded, Alt, #1 Delete Canopy 107 - $248,553

Ded. Alt #2 Delete blast proof window requirements -$36,737

Ded. Alt. #3 Remove G Fixtures - $12,223

Ded. Alt. #4 Remove dimmers and change RGB to white - $122,231

Ded. Alt. #5 Remove Canopy 106 - $146,678

Ded. Alt. #6 Change Canopy cover from Teflon to PVC - $140,231

Ded. Alt. #7 Delete Healing Garden - $304,369

Animal Research - $300,654

$6,523,786 100%

DIVISION COST CODE SCOPE OF WORK QTY UNIT MAN D. LAB U MAT. U

Rental

EQ/O U SUB MAT U

SUB LABOR

U ECC $/UNIT %

Division 1 - General Requirements 0.00 $0 -$ 0.0% 01 01 01 00.03 Blueprinting Reproduction Costs 1 each 0.00 $1,750.00 $2,099 2,098.73$ 0.0% 01 01 01 00.05 Jobsite Visits CM Visits 12 each 24.00 $500.00 $7,196 599.64$ 0.1% 01 01 31 00.01 Project Manager 50 52 weeks half time 52 weeks 182.00 $875.00 $54,567 1,049.36$ 0.8%

01 31 00.03 Project Superintendent 100%

Full time super for 36 weeks 40 hour weeks 52 weeks 312.00 $1,500.00 $93,543 1,798.91$ 1.4%

01 01 31 00.06 Superintendent Living Exp. Includes hotel and food 52 weeks 0.00 875.00$ $54,567 1,049.36$ 0.8% 01 01 31 00.09 Superintendent Car Exp. Vehicle cost per week 52 weeks 0.00 250.00$ $15,591 299.82$ 0.2% 01 01 32 33 Photographs Per week 52 weeks 0.00 $30.00 $1,871 35.98$ 0.0% 01 01 51 00 Temporary Utilities Trailer rental and broadband 52 weeks 0.00 450.00$ $28,063 539.67$ 0.4% 01 01 51 36 Temporary Water Ice, water, and cups 52 weeks $30.00 01 01 54 23 Scaffolding Baker Scaffold Buy 2 sets 2 each 0.00 $1,000.00 $2,399 1,199.27$ 0.0%

01 54 00.07 Expendable Small Tools (Purchase) Small tools for purchase 1 ls 0.00 $1,500.00 $1,799 1,798.91$ 0.0%

01 54 00.08 Non-expendable Small Tools (Purchase) Small tools for rental 1 ls 0.00 $1,500.00 $1,799 1,798.91$ 0.0%

01 01 74 13 Progress Cleaning 1 Temp laborer 40 hours per week for 52 weeks 52 weeks 99.84 $480.00 $29,934 575.65$ 0.5%

01 01 74 00 Cleaning Final Clean-SUB-Budget 1 ls 0.00 2,000.00$ $2,399 2,398.55$ 0.0% 01 01 74 23.02 Dumpster Rental Monthly 12 months 0.00 $100.00 $1,439 119.93$ 0.0% 01 01 74 23.03 Dumpster (Haul Off) Per pull 14 pulls 0.00 550.00$ $9,234 659.60$ 0.1% 01 01 74 23.04 Tons of trash Per Ton 30 tons 0.00 60.00$ $2,159 71.96$ 0.0% 01 01 56 26 Fences Temporary fencing-rented for 12 months 3105 lf 0.00 5.41$ $20,145 6.49$ 0.3%

01 01 52 19 Temporary Toilets 3 units pumped twice/week for 12 months 3 each 0.00 887.00$ $3,191 1,063.76$ 0.0% Division 2 - Existing Conditions 0.00 $0 -$ 0.0%

02 02 41 19 Selective Demolition Remove and replace islands (store untill Inst.)AR 6 each 28.80 $1,200.00 $8,635 1,439.13$ 0.1%

02 02 41 19 Selective Demolition Remove Existing ACT AR 3850 sf 15.40 $1.00 $0.50 $6,926 1.80$ 0.1% 02 02 41 19 Selective Demolition Remove Base AR 867 lf 0.80 $0.23 $239 0.28$ 0.0%

02 02 41 19 Selective Demolition Remove floor tile and carpet squares AR 4545 sf 8.18 $0.45 $0.10 $2,998 0.66$ 0.0%

02 02 41 19 Selective Demolition Remove existing canopy at south entrance 1 ls 0.00 10,000.00$ 20,000.00$ $35,978 35,978.19$ 0.6% 02 02 41 19 Selective Demolition Asphalt & Turning-head 5420 S.Y. 0.00 5.00$ 25.00$ $195,002 35.98$ 3.0%

02 02 41 19 Selective Demolition Remove existing flag pole at north entrance 4 tons 0.00 150.00$ $720 179.89$ 0.0%

02 02 41 19 Selective Demolition Solar panel removal 1 ls 0.00 5,000.00$ 15,000.00$ $23,985 23,985.46$ 0.4% 02 02 41 19 Selective Demolition Smoke Shack removal including haul off 1 ls 0.00 2,500.00$ 7,500.00$ $11,993 11,992.73$ 0.2%

Division 3 - Concrete 0.00 $0 -$ 0.0% 03 03 30 00.05 Pier Footings Drilled piers at canopy columns Budget 43 each 0.00 2,000.00$ 1,750.00$ $193,383 4,497.27$ 3.0% 03 03 30 00 Cast In Place Concrete Peir Caps 36 cy 0.00 200.00$ 150.00$ $15,111 419.75$ 0.2% 03 03 30 00 Cast In Place Concrete Grade Beams 38 cy 0.00 200.00$ 150.00$ $15,950 419.75$ 0.2% burdens include cost of insurance taxes and supervision

SUB

COST BREAKDOWN – WITHOUT DEDUCT

Rental

EQ/O U SUB MAT U

SUB LABOR

U ECC $/UNIT %

burdens include cost of insurance taxes and supervision

SUB

03 03 30 00 Cast In Place Concrete Pedistals 30 cy 0.00 300.00$ 100.00$ $14,391 479.71$ 0.2% 03 03 30 00 Cast In Place Concrete Misc Concrete 35 cy 0.00 300.00$ 100.00$ $16,790 479.71$ 0.3% 03 03 20 00 Concrete Reinforcing Structural Rebar 1 ton 0.00 3,500.00$ 1,500.00$ $5,996 5,996.36$ 0.1% 03 03 33 00 Architectural Concrete Special Concrete structures 68 cy 0.00 236.00$ 500.00$ $60,021 882.66$ 0.9% 03 03 33 00 Architectural Concrete Specialty Sidewalks 60 cy 0.00 236.00$ 250.00$ $34,971 582.85$ 0.5%

Division 4 - Masonry 0.00 $0 -$ 0.0%

04 04 21 00 Brick Masonry Brick Vaneer Patch where old canopy is removed 2000 sf 0.00 6.84$ 4.92$ $28,207 14.10$ 0.4%

04 04 05 13.04 stone work Hacket stone 12 pcs 0.00 600.00$ 600.00$ $17,270 1,439.13$ 0.3% Division 5 - Metals 0.00 $0 -$ 0.0%

05 05 12 00 Structural Steel Misc. structural steel at Animal Research roof 0.5 tons 0.00 1,350.00$ 1,000.00$ $1,409 2,818.29$ 0.0% Division 6 - Wood and Plastic 0.00 $0 -$ 0.0%

06 06 20 00 Finish Carpentry Radius Glulams for Heaing Garden 112 lf 0.00 150.00$ 5.00$ $20,819 185.89$ 0.3% 06 06 20 00 Finish Carpentry Healing Garden Arbor cedar 800 bf 0.00 8.00$ 8.00$ $15,351 19.19$ 0.2%

Division 7 - Thermal and Moisture Protection 0.00 $0 -$ 0.0%

07 07 41 00 Roof Panels Tensile Structure - VCP - Sub Pricing 1 each 0.00 661,600.00$ 992,400.00$ $1,983,597 1,983,597.30$ 30.4% Division 8 - Doors and Windows 0.00 $0 -$ 0.0%

08 08 01 52.91 Window Restoration Anti Fragment Window film 2736 sf 0.00 3.00$ 8.00$ $36,093 13.19$ 0.6% Division 9 - Finishes -ACT 0.00 $0 -$ 0.0%

09 09 51 00.03 Tile, 2'x2' Washable mylar ceiling tile 3850 sf 0.00 3.00$ 0.45$ $15,929 4.14$ 0.2% Division 9 - Finishes - Flooring 0.00 $0 -$ 0.0%

09 09 65 00.01 LVT LVT Floor Tile AR 330 sf 0.00 4.63$ 2.78$ $2,933 8.89$ 0.0% 09 09 65 13.13 Resilent Base Resiliant 4" Base AR 130 lf 0.00 1.12$ 1.15$ $354 2.72$ 0.0% 09 09 67 00 Fluid Applied Flooring Epoxy Resin flooring AR 4215 sf 0.00 4.97$ 3.93$ $44,989 10.67$ 0.7% 09 09 67 00 Fluid Applied Flooring 6" epoxy resin base AR 370 sf 0.00 4.97$ 3.93$ $3,949 10.67$ 0.1%

Division 9 - Finishes - Paint 0.00 $0 -$ 0.0% 09 09 90 00.01 Paint Doors Repaint doors and frames AR 15 each 0.00 15.49$ 39.49$ $989 65.94$ 0.0% 09 09 90 00.02 Paint Walls Paint existing walls AR 8670 sf 0.00 0.39$ 0.06$ $4,679 0.54$ 0.1%

Division 10 - Specialties - Signage 0.00 $0 -$ 0.0%

10 10 14 16 Plaques Contiplative Garden and Flag Plaza Plaques (20) 1 lot 0.00 28,750.00$ 4,000.00$ $39,276 39,276.19$ 0.6%

10 10 14 00.04 Illuminated Sign Clear acrylic signs 5 each 0.00 1,000.00$ 250.00$ $7,495 1,499.09$ 0.1% 10 10 14 00 Signage Way finding signage 1 each 0.00 18,000.00$ 12,000.00$ $35,978 35,978.19$ 0.6% 10 10 14 00 Signage Monument Sign 1 each 0.00 18,000.00$ 12,000.00$ $35,978 35,978.19$ 0.6% 10 10 14 00 Signage Building Sign 1 each 0.00 15,000.00$ 5,400.00$ $24,465 24,465.17$ 0.4% 10 10 14 00 Signage Granite Monuments-Budget 5 each 0.00 2,500.00$ 500.00$ $17,989 3,597.82$ 0.3%

Division 10 - Specialties - Flag Pole 0.00 $0 -$ 0.0% 10 10 75 00 Flagpoles 40' flag pole and base RSM 1 each 8,000.00$ 800.00$

Rental

EQ/O U SUB MAT U

SUB LABOR

U ECC $/UNIT %

burdens include cost of insurance taxes and supervision

SUB

Division 22 - Plumbing for Animal Res 0.00 $0 -$ 0.0%

22 22 11 00 Facility Water Distribution Animal Watering Systems 47 Locations AR 47 each 0.00 436.00$ 1,300.00$ $97,851 2,081.94$ 1.5%

22 22 11 00 Facility Water Distribution 2 Selinoid Flush Valves - Included AR 2 each 0.00 $0 -$ 0.0%

22 22 11 00 Facility Water Distribution 1 Pressure Reducing Station - Included AR 1 each 0.00 $0 -$ 0.0%

22 63 00 Gas Systems for Laboratory and Healthcare Facilities

Remove and replace Medgas stations w/ cert. AR 6 each 0.00 475.00$ 1,200.00$ $12,053 2,008.78$ 0.2%

23 05 93 Testing, Adjusting, and Balancing for HVAC TAB AR 1 each 0.00 3,500.00$ $4,197 4,197.45$ 0.1%

Division 26 - Electrical - For Animal Res 0.00 $0 -$ 0.0%

26 05 11 Requirements for Electrical Installations

Disconnect and reconnect 24 "Island Circuts" AR 24 each 0.00 500.00$ 100.00$ $17,270 719.56$ 0.3% Division 26 - Electrical - Lighting 0.00 $0 -$ 0.0%

26 26 56 00 Exterior Lighting Lighting and controls- Option 1 1 each 0.00 556,000.00$ $666,796 666,795.71$ 10.2% 26 26 56 00 Exterior Lighting Power for 1 parking lot R&R 1 each 0.00 44,359.00$ $53,199 53,198.54$ 0.8% 26 26 56 00 Exterior Lighting Canopy lighting power 1 each 0.00 27,417.00$ $32,880 32,880.46$ 0.5% 26 26 56 00 Exterior Lighting Site Lighting Power 1 each 0.00 11,407.00$ $13,680 13,680.11$ 0.2%

Division 28 - Elec. Safety and Security 0.00 $0 -$ 0.0%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber Optic cable for cameras and power inside 5 of 10 5 each 0.00 1,843.20$ $11,052 2,210.50$ 0.2%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber Optic cable for cameras and power inside 5 each 0.00 2,949.20$ $17,684 3,536.90$ 0.3%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber optic cable and power outside for 2 existing cameas 2 each 0.00 1,843.00$ $4,421 2,210.26$ 0.1%

28 05 00 Common Work Results for Electronic Safety and Security Power w/ Cable for 4 call boxes 4 each 0.00 5,575.25$ $26,745 6,686.25$ 0.4%

28 05 00 Common Work Results for Electronic Safety and Security

Radio Aiming and mounting 2 existing radio links 2 each 0.00 2,160.00$ $5,181 2,590.43$ 0.1%

28 28 23 00 Video Surveillance Cameras 10 each 0.00 14,976.00$ $179,603 17,960.31$ 2.8% 28 28 23 00 Video Surveillance Call Boxes 4 each 0.00 6,455.00$ 2,000.00$ $40,559 10,139.85$ 0.6%

Division 31 - Earthwork - Clearing 0.00 $0 -$ 0.0% 31 31 08 00 Commissioning of Earthwork Miscellaneous and materials testing 1 each 0.00 10,000.00$ $11,993 11,992.73$ 0.2% 31 31 10 00 Site Clearing Pre-construction site work 1 each 0.00 12,000.00$ 18,000.00$ $35,978 35,978.19$ 0.6%

31 31 14 00 Earth Stripping and Stockpiling Earth Stripping and Stock piling 1 each 0.00 50,000.00$ $59,964 59,963.64$ 0.9% 31 31 23 00 Excavation & Fill Soil for healing garden 1 each 0.00 63,500.00$ $76,154 76,153.83$ 1.2% 31 31 25 00 Erosion & Sediment Contol Erosion Control equipment 1 each 0.00 6,000.00$ 4,000.00$ $11,993 11,992.73$ 0.2%

31 31 40 00 Shoring & Underpinning AR Code Ann.22-9-212 Trench and Safety System 1 each 0.00 400.00$ 800.00$ $1,439 1,439.13$ 0.0%

Rental

EQ/O U SUB MAT U

SUB LABOR

U ECC $/UNIT %

burdens include cost of insurance taxes and supervision

SUB

Division 32 - Exterior Improvements 0.00 $0 -$ 0.0% 32 32 12 16 Asphalt Paving ACHM Surface Course (2") 637 tons 0.00 58.00$ 87.00$ $110,771 173.89$ 1.7% 32 32 12 16 Asphalt Paving ACHM Binder Course (2") 637 tons 0.00 58.00$ 87.00$ $110,771 173.89$ 1.7% 32 32 12 16 Asphalt Paving Class 7 Base Course (8") 2722 tons 0.00 8.00$ 12.00$ $65,288 23.99$ 1.0%

32 32 16 13 Curbs & Gutters Concrete Curbs & Gutters w/ gravel base 9977 lf 0.00 16.00$ 24.00$ $478,606 47.97$ 7.3% 32 32 16 23 Sidewalk Concrete Sidewalk (4" thick) 1891 sy 0.00 32.00$ 48.00$ $181,426 95.94$ 2.8% 32 32 12 16 Asphalt Paving Reseal coat on existing asphalt 3550 gal 0.00 4.00$ 1.00$ $21,287 6.00$ 0.3% 32 32 16 23 Sidewalk ADA Sidewalk Ramp 9 each 0.00 300.00$ 450.00$ $8,095 899.45$ 0.1%

32 32 17 23 Pavement Markings Street & Parking lot surface line painting/striping 1 each 0.00 14,000.00$ 21,000.00$ $41,975 41,974.55$ 0.6%

32 32 17 23 Pavement Markings Traffic Signs 56 each 0.00 800.00$ 200.00$ $67,159 1,199.27$ 1.0% 32 32 12 16 Asphalt Paving Maintenance of traffic 1 each 0.00 11,000.00$ 9,000.00$ $23,985 23,985.46$ 0.4%

32 32 90 00 Planting Landscape (includes: planting, irrigation, warranty, 30 day maintenance) 1 each 0.00 138,000.00$ 92,000.00$ $275,833 275,832.76$ 4.2%

32 32 90 00 Planting Healing Garden Plants and Irrigation, and warranty 1 each 0.00 51,584.00$ $61,863 61,863.29$ 0.9%

32 32 94 00 Planting Accessories Site Amenities (trash receptacles, benches, in ground signage etc.) 1 each 0.00 15,600.00$ 10,400.00$ $31,181 31,181.09$ 0.5%

32 32 94 00 Planting Accessories Healing Garden Amenities Budget 1 each 0.00 30,000.00$ $35,978 35,978.19$ 0.6% 32 32 17 13 Parking Bumpers SS Bollards 32 each 0.00 897.78$ 150.00$ $40,210 1,256.57$ 0.6% 33 33 10 00 Water Utilities Utility relocation 1 each 0.00 22,000.00$ 8,000.00$ $35,978 35,978.19$ 0.6%

Division 33 - Utilities 0.00 $0 -$ 0.0% 33 33 40 00 Storm Drainage Utilities Site Drainage Equipment (curb inlets, 1 each 0.00 200,000.00$ $239,855 239,854.57$ 3.7%

COST MODEL – WITH DEDUCT #1

Raw Cost Summary by Division ECC by DIV

% of total cost cost per sf Summary by Expenses

$276,829 Division 1 - General Requirements $332,129 5.3% $0.00 Labor $167,755

$238,874 Division 2 - Existing Conditions $286,592 4.6% $0.00 Material $8,310

$297,358 Division 3 - Concrete $356,758 5.7% $0.00 Equipment/Other $3,580

$37,920 Division 4 - Masonry $45,495 0.7% $0.00 Subcontract Material $2,892,258

$1,175 Division 5 - Metals $1,410 0.0% $0.00 Subcontract Labor $2,164,537

$30,160 Division 6 - Wood and Plastic $36,185 0.6% $0.00 Building Estimate Subtotal $5,236,439

$1,534,000 Division 7 - Thermal and Moisture Protection $1,840,433 29.3% $0.00 Builders Risk Insurance 0.80% $41,892

$30,096 Division 8 - Doors and Windows $36,108 0.6% $0.00 General Liability Insurance 2.00% $104,729

$61,556 Division 9 - Finishes $73,852 1.2% $0.00 Subcontractor Liability 0.25% $12,642

$134,400 Division 10 - Specialties $161,248 2.6% $0.00 Equipment Liability Insurance 0.10% $4

$0 Division 11 - Equipment $0 0.0% $0.00 Building Permit 0% $0

$0 Division 12 - Furnishings $0 0.0% $0.00 Travel 0.00% $0

$0 Division 13 - Special Construction $0 0.0% $0.00 Sub Contractor Markup 0% $0

$0 Division 14 - Conveying Equipment $0 0.0% $0.00 Labor Burden 35% $58,714

$0 Division 21 - Fire Suppression $0 0.0% $0.00 Material Tax 9% $1,070

$91,642 Division 22 - Plumbing $109,948 1.8% $0.00 Contingency 0% $0

$3,500 Division 23 - Heat, Ventilating, and Air Conditioning $4,199 0.1% $0.00 Special Tax (use or privliage):

$0 Division 25 - Integrated Automation $0 0.0% $0.00 sub total with burdens: $5,455,489

$570,237 Division 26 - Electrical $684,148 10.9% $0.00

$0 Division 27 - Communications $0 0.0% $0.00 Overhead 7.0% $381,884

$237,849 Division 28 - Electronic Safety and Security $285,362 4.5% $0.00 Profit 5.0% $291,869

$164,700 Division 31 - Earthwork $197,601 3.1% $0.00 Design & LEED Fee 0.0% $1

$1,296,143 Division 32 - Exterior Improvements $1,555,061 24.8% $0.00 Bond 2.5% $153,231

$230,000 Division 33 - Utilities $275,945 4.4% $0.00 Base $6,282,473

$0 Division 34 - Transportation $0 0.0% $0.00 Escalation Rate for VISN 16 (2021) 3% $188,474

ECCA 2021 $6,470,947

$5,236,439 TOTAL $6,282,473 100% $0.00

Cost of Goods 2020 ECCA

DEDUCT ALTERNATE # 1 – OMIT CANOPY 107 BETWEEN COLUMN #32 AND #36

NORTH ENTRANCE

$6,282,473 100%

Rental

EQ/O U SUB MAT U SUB LABOR U ECC $/UNIT %

burdens include cost of insurance taxes and supervision

SUB

28 05 00 Common Work Results for Electronic Safety and Security Power w/ Cable for 4 call boxes 4 each 0.00 5,575.25$ $26,756 6,688.97$ 0.4%

28 05 00 Common Work Results for Electronic Safety and Security Radio Aiming and mounting 2 existing radio links 2 each 0.00 2,160.00$ $5,183 2,591.48$ 0.1%

28 28 23 00 Video Surveillance Cameras 10 each 0.00 14,976.00$ $179,676 17,967.62$ 2.9% 28 28 23 00 Video Surveillance Call Boxes 4 each 0.00 6,455.00$ 2,000.00$ $40,576 10,143.98$ 0.6%

Division 31 - Earthwork - Clearing 0.00 $0 -$ 0.0% 31 31 08 00 Commissioning of Earthwork Miscellaneous and materials testing 1 each 0.00 10,000.00$ $11,998 11,997.61$ 0.2% 31 31 10 00 Site Clearing Pre-construction site work 1 each 0.00 12,000.00$ 18,000.00$ $35,993 35,992.82$ 0.6% 31 31 14 00 Earth Stripping and Stockpiling Earth Stripping and Stock piling 1 each 0.00 50,000.00$ $59,988 59,988.03$ 1.0% 31 31 23 00 Excavation & Fill Soil for healing garden 1 each 0.00 63,500.00$ $76,185 76,184.80$ 1.2% 31 31 25 00 Erosion & Sediment Contol Erosion Control equipment 1 each 0.00 6,000.00$ 4,000.00$ $11,998 11,997.61$ 0.2%

31 31 40 00 Shoring & Underpinning AR Code Ann.22-9-212 Trench and Safety System 1 each 0.00 400.00$ 800.00$ $1,440 1,439.71$ 0.0% Division 32 - Exterior Improvements 0.00 $0 -$ 0.0%

32 32 12 16 Asphalt Paving ACHM Surface Course (2") 637 tons 0.00 58.00$ 87.00$ $110,816 173.97$ 1.8% 32 32 12 16 Asphalt Paving ACHM Binder Course (2") 637 tons 0.00 58.00$ 87.00$ $110,816 173.97$ 1.8% 32 32 12 16 Asphalt Paving Class 7 Base Course (8") 2722 tons 0.00 8.00$ 12.00$ $65,315 24.00$ 1.0% 32 32 16 13 Curbs & Gutters Concrete Curbs & Gutters w/ gravel base 9977 lf 0.00 16.00$ 24.00$ $478,800 47.99$ 7.6% 32 32 16 23 Sidewalk Concrete Sidewalk (4" thick) 1891 sy 0.00 32.00$ 48.00$ $181,500 95.98$ 2.9% 32 32 12 16 Asphalt Paving Reseal coat on existing asphalt 3550 gal 0.00 4.00$ 1.00$ $21,296 6.00$ 0.3% 32 32 16 23 Sidewalk ADA Sidewalk Ramp 9 each 0.00 300.00$ 450.00$ $8,098 899.82$ 0.1% 32 32 17 23 Pavement Markings Street & Parking lot surface line painting/striping 1 each 0.00 14,000.00$ 21,000.00$ $41,992 41,991.62$ 0.7% 32 32 17 23 Pavement Markings Traffic Signs 56 each 0.00 800.00$ 200.00$ $67,187 1,199.76$ 1.1% 32 32 12 16 Asphalt Paving Maintenance of traffic 1 each 0.00 11,000.00$ 9,000.00$ $23,995 23,995.21$ 0.4%

32 32 90 00 Planting Landscape (includes: planting, irrigation, warranty, 30 day maintenance) 1 each 0.00 138,000.00$ 92,000.00$ $275,945 275,944.95$ 4.4%

32 32 90 00 Planting Healing Garden Plants and Irrigation, and warranty 1 each 0.00 51,584.00$ $61,888 61,888.45$ 1.0%

32 32 94 00 Planting Accessories Site Amenities (trash receptacles, benches, in ground signage etc.) 1 each 0.00 15,600.00$ 10,400.00$ $31,194 31,193.78$ 0.5%

32 32 94 00 Planting Accessories Healing Garden Amenities Budget 1 each 0.00 30,000.00$ $35,993 35,992.82$ 0.6% 32 32 17 13 Parking Bumpers SS Bollards 32 each 0.00 897.78$ 150.00$ $40,227 1,257.09$ 0.6% 33 33 10 00 Water Utilities Utility relocation 1 each 0.00 22,000.00$ 8,000.00$ $35,993 35,992.82$ 0.6%

Division 33 - Utilities 0.00 $0 -$ 0.0% 33 33 40 00 Storm Drainage Utilities Site Drainage Equipment (curb inlets, drainage 1 each 0.00 200,000.00$ $239,952 239,952.13$ 3.8%

COST BREAKDOWN – WITH DEDUCT #1

Rental

EQ/O U SUB MAT U SUB LABOR U ECC $/UNIT %

burdens include cost of insurance taxes and supervision

SUB

Division 7 - Thermal and Moisture Protection 0.00 $0 -$ 0.0% 07 07 41 00 Roof Panels Tensile Structure - VCP - Sub Pricing 1 each 0.00 601,600.00$ 932,400.00$ $1,840,433 1,840,432.86$ 29.3%

Division 8 - Doors and Windows 0.00 $0 -$ 0.0% 08 08 01 52.91 Window Restoration Anti Fragment Window film 2736 sf 0.00 3.00$ 8.00$ $36,108 13.20$ 0.6%

Division 9 - Finishes -ACT 0.00 $0 -$ 0.0% 09 09 51 00.03 Tile, 2'x2' Washable mylar ceiling tile 3850 sf 0.00 3.00$ 0.45$ $15,936 4.14$ 0.3%

Division 9 - Finishes - Flooring 0.00 $0 -$ 0.0% 09 09 65 00.01 LVT LVT Floor Tile AR 330 sf 0.00 4.63$ 2.78$ $2,934 8.89$ 0.0% 09 09 65 13.13 Resilent Base Resiliant 4" Base AR 130 lf 0.00 1.12$ 1.15$ $354 2.72$ 0.0% 09 09 67 00 Fluid Applied Flooring Epoxy Resin flooring AR 4215 sf 0.00 4.97$ 3.93$ $45,007 10.68$ 0.7% 09 09 67 00 Fluid Applied Flooring 6" epoxy resin base AR 370 sf 0.00 4.97$ 3.93$ $3,951 10.68$ 0.1%

Division 9 - Finishes - Paint 0.00 $0 -$ 0.0% 09 09 90 00.01 Paint Doors Repaint doors and frames AR 15 each 0.00 15.49$ 39.49$ $989 65.96$ 0.0% 09 09 90 00.02 Paint Walls Paint existing walls AR 8670 sf 0.00 0.39$ 0.06$ $4,681 0.54$ 0.1%

Division 10 - Specialties - Signage 0.00 $0 -$ 0.0%

10 10 14 16 Plaques Contiplative Garden and Flag Plaza Plaques (20) 1 lot 0.00 28,750.00$ 4,000.00$ $39,292 39,292.16$ 0.6% 10 10 14 00.04 Illuminated Sign Clear acrylic signs 5 each 0.00 1,000.00$ 250.00$ $7,499 1,499.70$ 0.1% 10 10 14 00 Signage Way finding signage 1 each 0.00 18,000.00$ 12,000.00$ $35,993 35,992.82$ 0.6% 10 10 14 00 Signage Monument Sign 1 each 0.00 18,000.00$ 12,000.00$ $35,993 35,992.82$ 0.6% 10 10 14 00 Signage Building Sign 1 each 0.00 15,000.00$ 5,400.00$ $24,475 24,475.12$ 0.4% 10 10 14 00 Signage Granite Monuments-Budget 5 each 0.00 2,500.00$ 500.00$ $17,996 3,599.28$ 0.3%

Division 10 - Specialties - Flag Pole 0.00 $0 -$ 0.0% 10 10 75 00 Flagpoles 40' flag pole and base RSM 1 each 8,000.00$ 800.00$

Division 22 - Plumbing for Animal Res 0.00 $0 -$ 0.0% 22 22 11 00 Facility Water Distribution Animal Watering Systems 47 Locations AR 47 each 0.00 436.00$ 1,300.00$ $97,891 2,082.78$ 1.6% 22 22 11 00 Facility Water Distribution 2 Selinoid Flush Valves - Included AR 2 each 0.00 $0 -$ 0.0% 22 22 11 00 Facility Water Distribution 1 Pressure Reducing Station - Included AR 1 each 0.00 $0 -$ 0.0%

22 63 00 Gas Systems for Laboratory and Healthcare Facilities Remove and replace Medgas stations w/ cert. AR 6 each 0.00 475.00$ 1,200.00$ $12,058 2,009.60$ 0.2%

23 23 05 93 Testing, Adjusting, and Balancing for HVAC TAB AR 1 each 0.00 3,500.00$ $4,199 4,199.16$ 0.1% Division 26 - Electrical - For Animal Res 0.00 $0 -$ 0.0%

26 26 05 11 Requirements for Electrical Installations Disconnect and reconnect 24 "Island Circuts" AR 24 each 0.00 500.00$ 100.00$ $17,277 719.86$ 0.3% Division 26 - Electrical - Lighting 0.00 $0 -$ 0.0%

26 26 56 00 Exterior Lighting Lighting and controls- Option 1 1 each 0.00 476,570.00$ $571,770 571,769.94$ 9.1% 26 26 56 00 Exterior Lighting Power for 1 parking lot R&R 1 each 0.00 44,359.00$ $53,220 53,220.18$ 0.8% 26 26 56 00 Exterior Lighting Canopy lighting power 1 each 0.00 23,501.00$ $28,196 28,195.58$ 0.4% 26 26 56 00 Exterior Lighting Site Lighting Power 1 each 0.00 11,407.00$ $13,686 13,685.67$ 0.2%

Division 28 - Elec. Safety and Security 0.00 $0 -$ 0.0%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber Optic cable for cameras and power inside 5 of 10 5 each 0.00 1,843.20$ $11,057 2,211.40$ 0.2%

28 05 13 Conductors and Cables for Electronic Safety and Security Fiber Optic cable for cameras and power inside 5 each 0.00 2,949.20$ $17,692 3,538.33$ 0.3%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber optic cable and power outside for 2 existing cameas 2 each 0.00 1,843.00$ $4,422 2,211.16$ 0.1%

Rental

EQ/O U SUB MAT U SUB LABOR U ECC $/UNIT %

burdens include cost of insurance taxes and supervision

SUB

28 05 00 Common Work Results for Electronic Safety and Security Power w/ Cable for 4 call boxes 4 each 0.00 5,575.25$ $26,756 6,688.97$ 0.4%

28 05 00 Common Work Results for Electronic Safety and Security Radio Aiming and mounting 2 existing radio links 2 each 0.00 2,160.00$ $5,183 2,591.48$ 0.1%

28 28 23 00 Video Surveillance Cameras 10 each 0.00 14,976.00$ $179,676 17,967.62$ 2.9% 28 28 23 00 Video Surveillance Call Boxes 4 each 0.00 6,455.00$ 2,000.00$ $40,576 10,143.98$ 0.6%

Division 31 - Earthwork - Clearing 0.00 $0 -$ 0.0% 31 31 08 00 Commissioning of Earthwork Miscellaneous and materials testing 1 each 0.00 10,000.00$ $11,998 11,997.61$ 0.2% 31 31 10 00 Site Clearing Pre-construction site work 1 each 0.00 12,000.00$ 18,000.00$ $35,993 35,992.82$ 0.6% 31 31 14 00 Earth Stripping and Stockpiling Earth Stripping and Stock piling 1 each 0.00 50,000.00$ $59,988 59,988.03$ 1.0% 31 31 23 00 Excavation & Fill Soil for healing garden 1 each 0.00 63,500.00$ $76,185 76,184.80$ 1.2% 31 31 25 00 Erosion & Sediment Contol Erosion Control equipment 1 each 0.00 6,000.00$ 4,000.00$ $11,998 11,997.61$ 0.2%

31 31 40 00 Shoring & Underpinning AR Code Ann.22-9-212 Trench and Safety System 1 each 0.00 400.00$ 800.00$ $1,440 1,439.71$ 0.0% Division 32 - Exterior Improvements 0.00 $0 -$ 0.0%

32 32 12 16 Asphalt Paving ACHM Surface Course (2") 637 tons 0.00 58.00$ 87.00$ $110,816 173.97$ 1.8% 32 32 12 16 Asphalt Paving ACHM Binder Course (2") 637 tons 0.00 58.00$ 87.00$ $110,816 173.97$ 1.8% 32 32 12 16 Asphalt Paving Class 7 Base Course (8") 2722 tons 0.00 8.00$ 12.00$ $65,315 24.00$ 1.0% 32 32 16 13 Curbs & Gutters Concrete Curbs & Gutters w/ gravel base 9977 lf 0.00 16.00$ 24.00$ $478,800 47.99$ 7.6% 32 32 16 23 Sidewalk Concrete Sidewalk (4" thick) 1891 sy 0.00 32.00$ 48.00$ $181,500 95.98$ 2.9% 32 32 12 16 Asphalt Paving Reseal coat on existing asphalt 3550 gal 0.00 4.00$ 1.00$ $21,296 6.00$ 0.3% 32 32 16 23 Sidewalk ADA Sidewalk Ramp 9 each 0.00 300.00$ 450.00$ $8,098 899.82$ 0.1% 32 32 17 23 Pavement Markings Street & Parking lot surface line painting/striping 1 each 0.00 14,000.00$ 21,000.00$ $41,992 41,991.62$ 0.7% 32 32 17 23 Pavement Markings Traffic Signs 56 each 0.00 800.00$ 200.00$ $67,187 1,199.76$ 1.1% 32 32 12 16 Asphalt Paving Maintenance of traffic 1 each 0.00 11,000.00$ 9,000.00$ $23,995 23,995.21$ 0.4%

32 32 90 00 Planting Landscape (includes: planting, irrigation, warranty, 30 day maintenance) 1 each 0.00 138,000.00$ 92,000.00$ $275,945 275,944.95$ 4.4%

32 32 90 00 Planting Healing Garden Plants and Irrigation, and warranty 1 each 0.00 51,584.00$ $61,888 61,888.45$ 1.0%

32 32 94 00 Planting Accessories Site Amenities (trash receptacles, benches, in ground signage etc.) 1 each 0.00 15,600.00$ 10,400.00$ $31,194 31,193.78$ 0.5%

32 32 94 00 Planting Accessories Healing Garden Amenities Budget 1 each 0.00 30,000.00$ $35,993 35,992.82$ 0.6% 32 32 17 13 Parking Bumpers SS Bollards 32 each 0.00 897.78$ 150.00$ $40,227 1,257.09$ 0.6% 33 33 10 00 Water Utilities Utility relocation 1 each 0.00 22,000.00$ 8,000.00$ $35,993 35,992.82$ 0.6%

Division 33 - Utilities 0.00 $0 -$ 0.0% 33 33 40 00 Storm Drainage Utilities Site Drainage Equipment (curb inlets, drainage 1 each 0.00 200,000.00$ $239,952 239,952.13$ 3.8%

$6,488,071 100%

Rental EQ/O U SUB MAT U SUB LABOR U d ECC $/UNIT % burdens include cost of insurance taxes and supervision

SUB

10 10 75 00 Flagpoles 40' flag pole and base RSM 1 each 8,000.00$ 800.00$

Division 22 - Plumbing for Animal Res 0.00 $0 -$ 0.0%

22 22 11 00 Facility Water Distribution Animal Watering Systems 47 Locations AR 47 each 0.00 436.00$ 1,300.00$ $97,857 2,082.06$ 1.5%

22 22 11 00 Facility Water Distribution 2 Selinoid Flush Valves - Included AR 2 each 0.00 $0 -$ 0.0%

22 22 11 00 Facility Water Distribution 1 Pressure Reducing Station - Included AR 1 each 0.00 $0 -$ 0.0%

22 63 00 Gas Systems for Laboratory and Healthcare Facilities

Remove and replace Medgas stations w/ cert. AR 6 each 0.00 475.00$ 1,200.00$ $12,053 2,008.90$ 0.2%

23 05 93 Testing, Adjusting, and Balancing for HVAC TAB AR 1 each 0.00 3,500.00$ $4,198 4,197.70$ 0.1%

Division 26 - Electrical - For Animal Res 0.00 $0 -$ 0.0%

26 05 11 Requirements for Electrical Installations

Disconnect and reconnect 24 "Island Circuts" AR 24 each 0.00 500.00$ 100.00$ $17,271 719.61$ 0.3% Division 26 - Electrical - Lighting 0.00 $0 -$ 0.0%

26 26 56 00 Exterior Lighting Lighting and controls- Option 1 1 each 0.00 556,000.00$ $666,835 666,834.56$ 10.3% 26 26 56 00 Exterior Lighting Power for 1 parking lot R&R 1 each 0.00 44,359.00$ $53,202 53,201.64$ 0.8% 26 26 56 00 Exterior Lighting Canopy lighting power 1 each 0.00 27,417.00$ $32,882 32,882.38$ 0.5% 26 26 56 00 Exterior Lighting Site Lighting Power 1 each 0.00 11,407.00$ $13,681 13,680.90$ 0.2%

Division 28 - Elec. Safety and Security 0.00 $0 -$ 0.0%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber Optic cable for cameras and power inside 5 of 10 5 each 0.00 1,843.20$ $11,053 2,210.63$ 0.2%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber Optic cable for cameras and power inside 5 each 0.00 2,949.20$ $17,686 3,537.10$ 0.3%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber optic cable and power outside for 2 existing cameas 2 each 0.00 1,843.00$ $4,421 2,210.39$ 0.1%

28 05 00 Common Work Results for Electronic Safety and Security Power w/ Cable for 4 call boxes 4 each 0.00 5,575.25$ $26,747 6,686.64$ 0.4%

28 05 00 Common Work Results for Electronic Safety and Security

Radio Aiming and mounting 2 existing radio links 2 each 0.00 2,160.00$ $5,181 2,590.58$ 0.1%

28 28 23 00 Video Surveillance Cameras 10 each 0.00 14,976.00$ $179,614 17,961.36$ 2.8% 28 28 23 00 Video Surveillance Call Boxes 4 each 0.00 6,455.00$ 2,000.00$ $40,562 10,140.44$ 0.6%

Division 31 - Earthwork - Clearing 0.00 $0 -$ 0.0% 31 31 08 00 Commissioning of Earthwork Miscellaneous and materials testing 1 each 0.00 10,000.00$ $11,993 11,993.43$ 0.2% 31 31 10 00 Site Clearing Pre-construction site work 1 each 0.00 12,000.00$ 18,000.00$ $35,980 35,980.28$ 0.6%

31 31 14 00 Earth Stripping and Stockpiling Earth Stripping and Stock piling 1 each 0.00 50,000.00$ $59,967 59,967.14$ 0.9% 31 31 23 00 Excavation & Fill Soil for healing garden 1 each 0.00 63,500.00$ $76,158 76,158.26$ 1.2% 31 31 25 00 Erosion & Sediment Contol Erosion Control equipment 1 each 0.00 6,000.00$ 4,000.00$ $11,993 11,993.43$ 0.2%

COST BREAKDOWN – WITH DEDUCT #2

$6,228,283 100%

Rental

EQ/O U SUB MAT U SUB LABOR U ECC $/UNIT %

Division 1 - General Requirements 0.00 $0 -$ 0.0% 01 01 01 00.03 Blueprinting Reproduction Costs 1 each 0.00 $1,750.00 $2,100 2,099.78$ 0.0% 01 01 01 00.05 Jobsite Visits CM Visits 12 each 24.00 $500.00 $7,199 599.94$ 0.1% 01 01 31 00.01 Project Manager 50 52 weeks half time 52 weeks 182.00 $875.00 $54,594 1,049.89$ 0.9%

01 31 00.03 Project Superintendent 100%

Full time super for 36 weeks 40 hour weeks 52 weeks 312.00 $1,500.00 $93,590 1,799.81$ 1.5%

01 01 31 00.06 Superintendent Living Exp. Includes hotel and food 52 weeks 0.00 875.00$ $54,594 1,049.89$ 0.9% 01 01 31 00.09 Superintendent Car Exp. Vehicle cost per week 52 weeks 0.00 250.00$ $15,598 299.97$ 0.3% 01 01 32 33 Photographs Per week 52 weeks 0.00 $30.00 $1,872 36.00$ 0.0% 01 01 51 00 Temporary Utilities Trailer rental and broadband 52 weeks 0.00 450.00$ $28,077 539.94$ 0.5% 01 01 51 36 Temporary Water Ice, water, and cups 52 weeks $30.00 01 01 54 23 Scaffolding Baker Scaffold Buy 2 sets 2 each 0.00 $1,000.00 $2,400 1,199.88$ 0.0%

01 54 00.07 Expendable Small Tools (Purchase) Small tools for purchase 1 ls 0.00 $1,500.00 $1,800 1,799.81$ 0.0%

01 54 00.08 Non-expendable Small Tools (Purchase) Small tools for rental 1 ls 0.00 $1,500.00 $1,800 1,799.81$ 0.0%

01 01 74 13 Progress Cleaning 1 Temp laborer 40 hours per week for 52 weeks 52 weeks 99.84 $480.00 $29,949 575.94$ 0.5%

01 01 74 00 Cleaning Final Clean-SUB-Budget 1 ls 0.00 2,000.00$ $2,400 2,399.75$ 0.0% 01 01 74 23.02 Dumpster Rental Monthly 12 months 0.00 $100.00 $1,440 119.99$ 0.0% 01 01 74 23.03 Dumpster (Haul Off) Per pull 14 pulls 0.00 550.00$ $9,239 659.93$ 0.1% 01 01 74 23.04 Tons of trash Per Ton 30 tons 0.00 60.00$ $2,160 71.99$ 0.0% 01 01 56 26 Fences Temporary fencing-rented for 12 months 3105 lf 0.00 5.41$ $20,156 6.49$ 0.3% 01 01 52 19 Temporary Toilets 3 units pumped twice/week for 12 months 3 each 0.00 887.00$ $3,193 1,064.29$ 0.1%

Division 2 - Existing Conditions 0.00 $0 -$ 0.0%

02 02 41 19 Selective Demolition Remove and replace islands (store untill Inst.)AR 6 each 28.80 $1,200.00 $8,639 1,439.85$ 0.1%

02 02 41 19 Selective Demolition Remove Existing ACT AR 3850 sf 15.40 $1.00 $0.50 $6,929 1.80$ 0.1% 02 02 41 19 Selective Demolition Remove Base AR 867 lf 0.80 $0.23 $239 0.28$ 0.0%

02 02 41 19 Selective Demolition Remove floor tile and carpet squares AR 4545 sf 8.18 $0.45 $0.10 $2,999 0.66$ 0.0%

02 02 41 19 Selective Demolition Remove existing canopy at south entrance 1 ls 0.00 10,000.00$ 20,000.00$ $35,996 35,996.26$ 0.6%

02 02 41 19 Selective Demolition Asphalt & Turning-head 5420 S.Y. 0.00 5.00$ 25.00$ $195,100 36.00$ 3.1%

02 02 41 19 Selective Demolition Remove existing flag pole at north entrance 4 tons 0.00 150.00$ $720 179.98$ 0.0%

02 02 41 19 Selective Demolition Solar panel removal 1 ls 0.00 5,000.00$ 15,000.00$ $23,998 23,997.51$ 0.4% 02 02 41 19 Selective Demolition Smoke Shack removal including haul off 1 ls 0.00 2,500.00$ 7,500.00$ $11,999 11,998.75$ 0.2%

Division 3 - Concrete 0.00 $0 -$ 0.0% 03 03 30 00.05 Pier Footings Drilled piers at canopy columns Budget 43 each 0.00 2,000.00$ 1,750.00$ $193,480 4,499.53$ 3.1% 03 03 30 00 Cast In Place Concrete Peir Caps 36 cy 0.00 200.00$ 150.00$ $15,118 419.96$ 0.2% 03 03 30 00 Cast In Place Concrete Grade Beams 38 cy 0.00 200.00$ 150.00$ $15,958 419.96$ 0.3% 03 03 30 00 Cast In Place Concrete Pedistals 30 cy 0.00 300.00$ 100.00$ $14,399 479.95$ 0.2% s include cost of insurance taxes and supe

SUB

COST BREAKDOWN – WITH DEDUCT #7

Rental

EQ/O U SUB MAT U SUB LABOR U ECC $/UNIT %

s include cost of insurance taxes and supe

SUB

03 03 30 00 Cast In Place Concrete Misc Concrete 35 cy 0.00 300.00$ 100.00$ $16,798 479.95$ 0.3% 03 03 20 00 Concrete Reinforcing Structural Rebar 1 ton 0.00 3,500.00$ 1,500.00$ $5,999 5,999.38$ 0.1% 03 03 33 00 Architectural Concrete Special Concrete structures 68 cy 0.00 236.00$ 500.00$ $60,051 883.11$ 1.0% 03 03 33 00 Architectural Concrete Specialty Sidewalks Ded Alt # 7 60 cy 0.00 $0 -$ 0.0%

Division 4 - Masonry 0.00 $0 -$ 0.0%

04 04 21 00 Brick Masonry Brick Vaneer Patch where old canopy is removed 2000 sf 0.00 6.84$ 4.92$ $28,221 14.11$ 0.5%

04 04 05 13.04 stone work Hacket stone 12 pcs 0.00 600.00$ 600.00$ $17,278 1,439.85$ 0.3% Division 5 - Metals 0.00 $0 -$ 0.0%

05 05 12 00 Structural Steel Misc. structural steel at Animal Research roof 0.5 tons 0.00 1,350.00$ 1,000.00$ $1,410 2,819.71$ 0.0% Division 6 - Wood and Plastic 0.00 $0 -$ 0.0%

06 06 20 00 Finish Carpentry Radius Glulams for Heaing Garden Ded Alt # 7 112 lf 0.00 $0 -$ 0.0%

06 06 20 00 Finish Carpentry Healing Garden Arbor cedar Ded Alt # 7 800 bf 0.00 $0 -$ 0.0% Division 7 - Thermal and Moisture Protection 0.00 $0 -$ 0.0%

07 07 41 00 Roof Panels Tensile Structure - VCP - Sub Pricing 1 each 0.00 661,600.00$ 992,400.00$ $1,984,594 1,984,594.02$ 31.9% Division 8 - Doors and Windows 0.00 $0 -$ 0.0%

08 08 01 52.91 Window Restoration Anti Fragment Window film 2736 sf 0.00 3.00$ 8.00$ $36,111 13.20$ 0.6% Division 9 - Finishes -ACT 0.00 $0 -$ 0.0%

09 09 51 00.03 Tile, 2'x2' Washable mylar ceiling tile 3850 sf 0.00 3.00$ 0.45$ $15,937 4.14$ 0.3% Division 9 - Finishes - Flooring 0.00 $0 -$ 0.0%

09 09 65 00.01 LVT LVT Floor Tile AR 330 sf 0.00 4.63$ 2.78$ $2,934 8.89$ 0.0% 09 09 65 13.13 Resilent Base Resiliant 4" Base AR 130 lf 0.00 1.12$ 1.15$ $354 2.72$ 0.0% 09 09 67 00 Fluid Applied Flooring Epoxy Resin flooring AR 4215 sf 0.00 4.97$ 3.93$ $45,012 10.68$ 0.7% 09 09 67 00 Fluid Applied Flooring 6" epoxy resin base AR 370 sf 0.00 4.97$ 3.93$ $3,951 10.68$ 0.1%

Division 9 - Finishes - Paint 0.00 $0 -$ 0.0% 09 09 90 00.01 Paint Doors Repaint doors and frames AR 15 each 0.00 15.49$ 39.49$ $990 65.97$ 0.0% 09 09 90 00.02 Paint Walls Paint existing walls AR 8670 sf 0.00 0.39$ 0.06$ $4,681 0.54$ 0.1%

Division 10 - Specialties - Signage 0.00 $0 -$ 0.0%

10 10 14 16 Plaques Contiplative Garden and Flag Plaza Plaques (20) 1 lot 0.00 28,750.00$ 4,000.00$ $39,296 39,295.92$ 0.6%

10 10 14 00.04 Illuminated Sign Clear acrylic signs 5 each 0.00 1,000.00$ 250.00$ $7,499 1,499.84$ 0.1% 10 10 14 00 Signage Way finding signage 1 each 0.00 18,000.00$ 12,000.00$ $35,996 35,996.26$ 0.6% 10 10 14 00 Signage Monument Sign 1 each 0.00 18,000.00$ 12,000.00$ $35,996 35,996.26$ 0.6% 10 10 14 00 Signage Building Sign 1 each 0.00 15,000.00$ 5,400.00$ $24,477 24,477.46$ 0.4% 10 10 14 00 Signage Granite Monuments-Budget 5 each 0.00 2,500.00$ 500.00$ $17,998 3,599.63$ 0.3%

Division 10 - Specialties - Flag Pole 0.00 $0 -$ 0.0% 10 10 75 00 Flagpoles 40' flag pole and base RSM 1 each 8,000.00$ 800.00$

Rental

EQ/O U SUB MAT U SUB LABOR U ECC $/UNIT %

s include cost of insurance taxes and supe

SUB

Division 22 - Plumbing for Animal Res 0.00 $0 -$ 0.0%

22 22 11 00 Facility Water Distribution Animal Watering Systems 47 Locations AR 47 each 0.00 436.00$ 1,300.00$ $97,900 2,082.98$ 1.6%

22 22 11 00 Facility Water Distribution 2 Selinoid Flush Valves - Included AR 2 each 0.00 $0 -$ 0.0%

22 22 11 00 Facility Water Distribution 1 Pressure Reducing Station - Included AR 1 each 0.00 $0 -$ 0.0%

22 63 00 Gas Systems for Laboratory and Healthcare Facilities

Remove and replace Medgas stations w/ cert. AR 6 each 0.00 475.00$ 1,200.00$ $12,059 2,009.79$ 0.2%

23 05 93 Testing, Adjusting, and Balancing for HVAC TAB AR 1 each 0.00 3,500.00$ $4,200 4,199.56$ 0.1%

Division 26 - Electrical - For Animal Res 0.00 $0 -$ 0.0%

26 05 11 Requirements for Electrical Installations

Disconnect and reconnect 24 "Island Circuts" AR 24 each 0.00 500.00$ 100.00$ $17,278 719.93$ 0.3%

Division 26 - Electrical - Lighting 0.00 $0 -$ 0.0% 26 26 56 00 Exterior Lighting Lighting and controls- Option 1 1 each 0.00 556,000.00$ $667,131 667,130.76$ 10.7% 26 26 56 00 Exterior Lighting Power for 1 parking lot R&R 1 each 0.00 44,359.00$ $53,225 53,225.28$ 0.9% 26 26 56 00 Exterior Lighting Canopy lighting power 1 each 0.00 27,417.00$ $32,897 32,896.99$ 0.5% 26 26 56 00 Exterior Lighting Site Lighting Power 1 each 0.00 11,407.00$ $13,687 13,686.98$ 0.2%

Division 28 - Elec. Safety and Security 0.00 $0 -$ 0.0%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber Optic cable for cameras and power inside 5 of 10 5 each 0.00 1,843.20$ $11,058 2,211.61$ 0.2%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber Optic cable for cameras and power inside 5 each 0.00 2,949.20$ $17,693 3,538.67$ 0.3%

28 05 13 Conductors and Cables for Electronic Safety and Security

Fiber optic cable and power outside for 2 existing cameas 2 each 0.00 1,843.00$ $4,423 2,211.37$ 0.1%

28 05 00 Common Work Results for Electronic Safety and Security

Ded Alt # 7 Power w/ Cable for 3 instesd of 4 call boxes 3 each 0.00 5,575.25$ $20,069 6,689.61$ 0.3%

28 05 00 Common Work Results for Electronic Safety and Security

Radio Aiming and mounting 2 existing radio links 2 each 0.00 2,160.00$ $5,183 2,591.73$ 0.1%

28 28 23 00 Video Surveillance Cameras- Ded Alt # 7 remove 1 camera 9 each 0.00 14,976.00$ $161,724 17,969.33$ 2.6%

28 28 23 00 Video Surveillance Call Boxes Ded Alt # 7 Deduct 1 call box 3 each 0.00 6,455.00$ 2,000.00$ $30,435 10,144.95$ 0.5% Division 31 - Earthwork - Clearing 0.00 $0 -$ 0.0%

31 31 08 00 Commissioning of Earthwork Miscellaneous and materials testing 1 each 0.00 10,000.00$ $11,999 11,998.75$ 0.2% 31 31 10 00 Site Clearing Pre-construction site work 1 each 0.00 12,000.00$ 18,000.00$ $35,996 35,996.26$ 0.6%

31 31 14 00 Earth Stripping and Stockpiling Earth Stripping and Stock piling 1 each 0.00 50,000.00$ $59,994 59,993.77$ 1.0% 31 31 23 00 Excavation & Fill Soil for healing garden Ded Alt # 7 1 each 0.00 $0 -$ 0.0% 31 31 25 00 Erosion & Sediment Contol Erosion Control equipment 1 each 0.00 6,000.00$ 4,000.00$ $11,999 11,998.75$ 0.2%

Rental

EQ/O U SUB MAT U SUB LABOR U ECC $/UNIT %

s include cost of insurance taxes and supe

SUB

31 31 40 00 Shoring & Underpinning AR Code Ann.22-9-212 Trench and Safety System 1 each 0.00 400.00$ 800.00$ $1,440 1,439.85$ 0.0% Division 32 - Exterior Improvements 0.00 $0 -$ 0.0%

32 32 12 16 Asphalt Paving ACHM Surface Course (2") 637 tons 0.00 58.00$ 87.00$ $110,826 173.98$ 1.8% 32 32 12 16 Asphalt Paving ACHM Binder Course (2") 637 tons 0.00 58.00$ 87.00$ $110,826 173.98$ 1.8% 32 32 12 16 Asphalt Paving Class 7 Base Course (8") 2722 tons 0.00 8.00$ 12.00$ $65,321 24.00$ 1.0% 32 32 16 13 Curbs & Gutters Concrete Curbs & Gutters w/ gravel base 9977 lf 0.00 16.00$ 24.00$ $478,846 48.00$ 7.7% 32 32 16 23 Sidewalk Concrete Sidewalk (4" thick) 1891 sy 0.00 32.00$ 48.00$ $181,517 95.99$ 2.9% 32 32 12 16 Asphalt Paving Reseal coat on existing asphalt 3550 gal 0.00 4.00$ 1.00$ $21,298 6.00$ 0.3% 32 32 16 23 Sidewalk ADA Sidewalk Ramp 9 each 0.00 300.00$ 450.00$ $8,099 899.91$ 0.1%

32 32 17 23 Pavement Markings Street & Parking lot surface line painting/striping 1 each 0.00 14,000.00$ 21,000.00$ $41,996 41,995.64$ 0.7%

32 32 17 23 Pavement Markings Traffic Signs 56 each 0.00 800.00$ 200.00$ $67,193 1,199.88$ 1.1% 32 32 12 16 Asphalt Paving Maintenance of traffic 1 each 0.00 11,000.00$ 9,000.00$ $23,998 23,997.51$ 0.4%

32 32 90 00 Planting Landscape (includes: planting, irrigation, warranty, 30 day maintenance) 1 each 0.00 138,000.00$ 92,000.00$ $275,971 275,971.36$ 4.4%

32 32 90 00 Planting Ded Alt # 7 Healing Garden Plants and Irrigation, and warranty 1 each 0.00 $0 -$ 0.0%

32 32 94 00 Planting Accessories

Ded Alt # 7 Site Amenities (trash receptacles, benches, in ground signage etc.) 1 each 0.00 10,400.00$ $12,479 12,478.70$ 0.2%

32 32 94 00 Planting Accessories Healing Garden Amenities Budget Ded Alt # 7 1 each 0.00 $0 -$ 0.0%

32 32 17 13 Parking Bumpers SS Bollards 32 each 0.00 897.78$ 150.00$ $40,231 1,257.21$ 0.6% 33 33 10 00 Water Utilities Utility relocation 1 each 0.00 22,000.00$ 8,000.00$ $35,996 35,996.26$ 0.6%

Division 33 - Utilities 0.00 $0 -$ 0.0% 33 33 40 00 Storm Drainage Utilities Site Drainage Equipment (curb inlets, 1 each 0.00 200,000.00$ $239,975 239,975.09$ 3.9%

COST MODELING VARIABLES

The following narrative discusses how JohnsonDanforth uses various approaches to determine the anticipated cost for a project.

1. Standard Data Approach

JDa utilizes several nationally recognized publications as a source for labor and material costs. This includes RS Means constructions cost data Designs & Construction Resources. JDa uses the following approach to determine the anticipated costs for a project:

• Analyze the project’s constraints, characteristics, conditions and tasks to have a realistic view of its financial requirements

• Utilize relevant and high-quality data when estimating costs

• Take into account risks, uncertainties and possible environmental changes, including cost escalation

• Conduct an independent review of final estimates to verify their accuracy

2. Field Observations

Many VA projects involve repurposing rooms in ways different from the original use. Drawing from our years of experience we adjust the costs based on discovery during field surveys. For example, project site conditions such as poor soil conditions, existing structure conflicts, and site utilities can increase the project cost during construction phase if these variations are not considered during the design and estimation.

3. In-house knowledge

Because we are a Design-Build firm our team has tremendous insight on how markets respond to SDVOSB bidding, and can point to a combination of experience in project diversity and experience for both design and construction to inform our network of trusted estimating resources. Our previous experience helps us to better correlate market pricing.

4. Seasonal Variations

There can be many seasonal variables that will affect costs beyond reasonable co3ntrol. For example, labor rates in some parts of the United States will have an increase in rate from winter to summer.

5. VA Guidelines

The VA provides cost guides that allow the design team to get an order of magnitude costs. JDa uses both the VAMC Unit Cost Guide by Project Type and VAMC Cost Guide Building Type.

6. Location and Geographic Area

Costs vary greatly throughout the United States. JDa acknowledges that labor and materials costs can vary based on distance, local labor availability, rates and taxes. It is important to consider all these variations while calculating construction material cost.

7. Escalation

JDa understands that many of the projects are spread over several years due to funding and scheduling influences. JDa adds a contingency to each estimate to accommodate unforeseen costs and inflation that occur over time.

8. Assumptions

Included in each cost model, JDa prepares a list of assumptions as they apply to the data. Assumptions include but are not limited to, the season that the work is anticipated to be performed and how that affects costs.

9. Inclusions

Included in each cost model JDa prepares a list of inclusions that apply to the data. Inclusions are identified by the VA and stakeholders.

10. Exclusions Included in each cost model JDa prepares of list exclusions as they apply to the data. The list of exclusions is started during the fee proposal stage and cared through the duration of the project. Therefore, a statement would be included into the initial contract that list all exclusions after a review of the SOW.

MARKET SURVEY

A survey of local market conditions was conducted by phone interviews of general contractors, subcontractors, and some internet research. Due to the ever-changing conditions of the construction trade, the findings of this survey should only be considered viable for the next 6 months. Beyond that, the market information is no longer current.

1. Bidding Conditions The contractors and subcontractors contacted for this survey indicated that the current bidding conditions are high. They have been busy until recent weeks but are now seeing a slowdown in jobs coming out for bid, which they believe is related to the Covid-19 pandemic. All are actively seeking projects to “back log” their workload for the remainder of this year. General Contractors reported that some jobs they were bidding had high responses (14-16 bids from GC’s).

2. Sources and Data

All information provided for this estimate was conducted by phone interviews, and past project information from general contractors, subcontractors, and internet research.

3. Labor Supply

• General Contractors: in general, contractors are finding sufficient laborers.

• Sub-Contractors: finding skilled labor continues to be a problem for some subs, and with the job market slowing down there are reports of layoffs in some fields.

• One trend related to the Covid-19 pandemic is that there are cases of laborers not wanting to return to work as long as unemployment stimulus money is available. This was stated by two of the Subcontractors interviewed for this survey. Others are worried about being able to keep current workers busy as the job market slows.

• Online research indicates the construction trade is experiencing a shortage of labor supply due in part to an aging population of workers with younger generations not replacing them. This is a national trend that is true in the state of Arkansas as well.