4-WSCJTC C100 Updated Form SWL TD Range 2025-11-17 R2.xlsx

XLSX spreadsheet 109 KB Posted

Attached to
RFQ Phase 1: WSCJTC Burien Firing Range - Washington State Criminal Justice Training Commission
Solicitation number
2026-752
Issued by
King County, Washington

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Written by GovTribe AI ·

This is a Capital Project Budget Form C-100 (2026) for the Washington State Criminal Justice Training Commission (WSCJTC) New Burien Firing Range project, OFM Project Number 2023-500. The project encompasses the development of a new 55,000 gross square foot vocational training facility with 38,000 usable square feet in Burien, Washington. The procurement approach utilizes Design-Bid-Build (DBB) methodology with a project administered by the Department of Enterprise Services (DES). The project schedule spans from predesign commencing July 2026 through design completion in March 2028, with construction running from June 2028 through December 2029, totaling an 18-month construction duration. The Maximum Allowable Construction Cost (MACC) is estimated at $44,294,490 base ($49,248,268 escalated), with design and consultant services totaling $6,556,527 base ($7,069,193 escalated).

The total project cost estimate is $64,683,368 base or $71,595,366 escalated to current dollars, with $500,000 funded in prior biennia, $7,279,000 requested for the current 2025-2027 biennium (10% of total escalated cost), and $63,817,000 planned for the next biennium 2027-2029. The estimate includes construction contingency of 5% ($2,214,724 base), equipment costs of $3,100,614, artwork requirements of $356,196, sales tax at 10.20% rate totaling $4,743,940, and other costs including permits and municipal utility fees of $3,100,614. The estimate applies a 3.16% inflation rate with a base month of September 2025, and assumes an A/E Fee Class B at 6.78% for design services. No Agency Project Management costs are currently included in the estimate.

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6-2026-752-RFQ.pdf PDF
3-SF330-21a.pdf PDF
5-WSCJTC BurienCampusMap.pdf PDF
1-DiverseBusinessInclusionPlan 2019.pdf PDF

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QuickStartGuide

C-100 (2026)
Updated June 2025
Quick Start Guide
GENERAL INFORMATION
1) The intended use of the C-100 (2026) is to enable project managers to communicate their project cost estimates to budget officers in the standard format required for capital project budget requests/submittals to OFM.

2) This workbook is protected so that the worksheets within it cannot be moved or deleted in the usual manner. This protection is necessary to ensure that the cost estimate details and formulas align with the estimating application in the Capital Budgeting System.

3) The estimating format to develop the maximum allowable construction cost (MACC) is presented in Uniformat II.
4) Form-calculated costs such as A/E Basic Design Service fees and Agency Project Management costs are dependent on other estimated project costs such as MACC, equipment, etc.

5) Project estimates generated with this tool are not sufficient for budget request submittals to OFM. Use the Capital Budgeting System to submit capital project budget requests and attach the C-100 form.

6) Contact your assigned OFM Capital Budget Analyst with questions.
OFM Capital Budget Analyst
INSTRUCTIONS
1) Only green cells are available for data entry.
2) Fill in all known cells in the 'Summary' tab prior to moving on to the cost entry tabs A-G.
3) It is recommended, but not required, to fill out cost entry tabs in the following order:
A. Acquisition, C. Construction Contracts, D. Equipment, G. Other Costs, B. Consultant Services, F. Project Management, then E. Artwork.

4) If additional rows are inserted to capture additional project costs, a description must be provided in the Notes column or within Tab H. Additional Notes. Be particularly detailed for additional costs estimated for contingencies and project management.

FORM-CALCULATED COSTS (FEE CALCULATIONS)
1) A/E Basic Design Services: AE Fee % (x) (MACC or TCC + Contingency)
2) Design Services Contingency: Contingency % (x) Consultant Services Subtotal
3) Construction Contingency: Contingency % (x) MACC or TCC
4) Artwork: 0.5% (x) Total Project Cost
5) Agency Project Management (Greater than $1 million): (AE Fee % - 3%) (x) (Acquisition Total + Consultant Services Total + MACC + Construction Contingency + Other Costs)

http://ofm.wa.gov/budget/contacts/default.asp Summary

STATE OF WASHINGTON
AGENCY / INSTITUTION PROJECT COST SUMMARY
Updated June 2025
AgencyWashington State Criminal Justice Training Commission
Project NameNew Burien Firing Range
OFM Project Number2023-500
Contact Information
NameTodd Dana
Phone Number206-835-7317
Emailtodd.dana@cjtc.wa.gov
Statistics
Gross Square Feet55,000MACC per Gross Square Foot$805
Usable Square Feet38,000Escalated MACC per Gross Square Foot$895
Alt Gross Unit of Measure
Space Efficiency69.1%A/E Fee ClassB
Construction TypeVocational schoolsA/E Fee Percentage6.78%
RemodelNoProjected Life of Asset (Years)
Additional Project Details
Procurement ApproachDBBArt Requirement AppliesYes
Inflation Rate3.16%Higher Ed InstitutionNo
Sales Tax Rate %10.20%Location Used for Tax RateBurien, WA
Contingency Rate5%
Base Month (Estimate Date)September-25OFM UFI# (from FPMT, if available)
Project Administered ByDES
Schedule
Predesign StartJuly-26Predesign EndFebruary-27
Design StartMarch-27Design EndMarch-28
Construction StartJune-28Construction EndDecember-29
Construction Duration18 Months
Green cells must be filled in by user
Project Cost Summary
Total Project$64,683,368Total Project Escalated$71,595,366
Rounded Escalated Total$71,595,000
Amount funded in Prior Biennia$500,000
Amount in current Biennium$7,279,000
Next Biennium$63,817,000
Out Years$0
Acquisition
Acquisition Subtotal$0Acquisition Subtotal Escalated$0
Consultant Services
Predesign Services$350,000
Design Phase Services$2,175,794
Extra Services$2,040,000
Other Services$1,182,531
Design Services Contingency$808,202
Consultant Services Subtotal$6,556,527Consultant Services Subtotal Escalated$7,069,193
Construction
Maximum Allowable Construction Cost (MACC)$44,294,490Maximum Allowable Construction Cost (MACC) Escalated$49,248,268
DBB Risk Contingencies$0
DBB Management$0
Owner Construction Contingency$2,214,724$2,467,425
Non-Taxable Items$0$0
Sales Tax$4,743,940Sales Tax Escalated$5,275,001
Construction Subtotal$51,253,154Construction Subtotal Escalated$56,990,694
Equipment
Equipment$3,100,614
Sales Tax$316,263
Non-Taxable Items$0
Equipment Subtotal$3,416,877Equipment Subtotal Escalated$3,806,744
Artwork
Artwork Subtotal$356,196Artwork Subtotal Escalated$356,196
Agency Project Administration
Agency Project Administration Subtotal$0
DES Additional Services Subtotal$0
Other Project Admin Costs$0
Project Administration Subtotal$0Project Administration Subtotal Escalated$0
Other Costs
Other Costs Subtotal$3,100,614Other Costs Subtotal Escalated$3,372,539
Project Cost Estimate
Total Project$64,683,368Total Project Escalated$71,595,366
Rounded Escalated Total$71,595,000

https://webgis.dor.wa.gov/taxratelookup/SalesTax.aspx Biennium Summary Funding Summary

Current Biennium
Project Cost (Escalated)Funded in Prior Biennia2025-20272027-2029Out Years
Acquisition
Acquisition Subtotal$0$0
Consultant Services
Consultant Services Subtotal$7,069,193$500,000$6,604,219-$35,026$0
Construction
Construction Subtotal$56,990,694$0$56,990,694$0
Equipment
Equipment Subtotal$3,806,744$0$3,806,744$0
Artwork
Artwork Subtotal$356,196$0$356,196$0
Agency Project Administration
Project Administration Subtotal$0$0$0$0
Other Costs
Other Costs Subtotal$3,372,539$674,508$2,698,031$0
Project Cost Estimate
Total Project$71,595,366$500,000$7,278,727$63,816,639$0
$71,595,000$500,000$7,279,000$63,817,000$0

Percentage requested as a new appropriation 10%

What is planned for the requested new appropriation? (Ex. Acquisition and design, phase 1 construction, etc.)
Commence design phase in March 26
Insert Row Here
What has been completed or is underway with a previous appropriation?
Previous predesign that focused on master plan of Burien
Insert Row Here
What is planned with a future appropriation?
Complete construction / closeout / move in (FY 29-30)

Insert Row Here

Basis of Estimate

C-100(2021)
Basis of Estimate
Scope of work: Brief description of project
Function, size, number of storys, character, quality
Insert Row Here
Site Conditions: Brief summary of key site factors influencing cost
Site constraints, congestion, site access, topography, ground conditions
Insert Row Here
Construction Conditions: Brief summary of key construction operations influencing cost
Working hours, noise/dust, other users, ease of access

Insert Row Here

Market Conditions: Brief summary of key bidding factors influencing cost
Availability of labor, market hunger, market readiness

Insert Row Here

Major Risks
1
2
3
4
5
6
7
8
9
10
Insert Row Here
Exclusions: Major cost items excluded from the project

Insert Row Here

Other Comments

Insert Row Here

A. Acquisition Cost Estimate Details

Acquisition Costs
ItemBase AmountEscalation FactorEscalated CostNotes
Purchase/Lease
Appraisal and Closing
Right of Way
Demolition
Pre-Site Development
Other
Insert Row Here
ACQUISITION TOTAL$0NA$0

Green cells must be filled in by user

B. Consultant Services Cost Estimate Details

Consultant Services
ItemBase AmountEscalation FactorEscalated CostNotes
1) Pre-Schematic Design Services
Programming/Site Analysis$0
Environmental Analysis$0
Predesign Study$0
DB Preconstruction Services
PreDesign - Supplement Study$350,000
Insert Row Here
Sub TOTAL$350,0001.0473$366,555Escalated to Design Start
2) Construction Documents
A/E Basic Design Services$2,175,79469% of A/E Basic Services
Other
Insert Row Here
Sub TOTAL$2,175,7941.0638$2,314,610Escalated to Mid-Design
3) Extra Services
Civil Design (Above Basic Svcs)$150,000
Geotechnical Investigation$50,000
Commissioning$200,000Enhanced CA
Site Survey$50,000
Testing$130,000
LEED Services$300,000
Voice/Data Consultant$50,000
Value Engineering$125,000
Constructability Review$125,000
Environmental Mitigation (EIS)$0
Landscape Consultant$100,000
A/E Time Participate in Commissioning$60,000
Acoustical Consultant$50,000
Art Coordination$25,000
Bid Package Coordination$0
Building Analysis and Modeling$75,000
Conformed Document Set$0
Document Reproduction$0
Energy Conservation Report (ELCCA)$80,000
Energy Modeling for Code$40,000
Envelope Consultant$75,000
Existing Building Seismic Design$0
FF&E Consulting$30,000
Fire / Life Safety Consultant$0
Graphics / Signage Consultant$10,000
Hardware Consultant$15,000
Interior Design Consultant$0
Kitchen Consultant$0
LEED Documentation$0
Life Cycle Cost Assessment Tool$0
Lighting Consultant$25,000
Models / Graphics / Animations$30,000
NPDES Design Services$50,000
Photo Voltaic Design$20,000
Estimate Reviews by 3rd Party$50,000
Security / Access Consultant$25,000
SEPA Services$50,000
Site Electrical and Data$20,000
Storm Water Report$0
Traffic Consultant$30,000
Auditor$0
Hazmat Consultant$0
Insert Row Here
Sub TOTAL$2,040,0001.0638$2,170,152Escalated to Mid-Design
4) Other Services
Bid/Construction/Closeout$977,53131% of A/E Basic Services
HVAC Balancing$75,000
Staffing
Record Drawings$50,000
Reimbursables$80,000
User TrainingIncluded above
Insert Row Here
Sub TOTAL$1,182,5311.1141$1,317,458Escalated to Mid-Const.
5) Design Services Contingency
Design Services Contingency$287,416
DB Contractor OH&P on DB Design Fees (6%)$0Does not include owner consultants
Sales Tax on DB Design Fees$520,786
Insert Row Here
Sub TOTAL$808,2021.1141$900,418Escalated to Mid-Const.

CONSULTANT SERVICES TOTAL $6,556,527 $7,069,193

Green cells must be filled in by user

C. Construction Contracts Cost Estimate Details

Construction Contracts
ItemBase AmountEscalation FactorEscalated CostNotes
1) Site Work
G10 - Site Preparation$863,100
G20 - Site Improvements$1,006,800
G30 - Site Mechanical Utilities$389,550
G40 - Site Electrical Utilities$487,550
G60 - Other Site Construction$0
PD Design Contingency$549,400
Other$0
Insert Row Here
Sub TOTAL$3,296,4001.0877$3,585,495
2) Related Project Costs
Offsite Improvements$500,000
City Utilities Relocation
Parking Mitigation
Stormwater Retention/Detention
Other
Insert Row Here
Sub TOTAL$500,0001.0877$543,850
3) Facility Construction
A10 - Foundations$1,548,250
A20 - Basement Construction$0
B10 - Superstructure$3,638,250
B20 - Exterior Closure$2,054,551
B30 - Roofing$1,730,827
C10 - Interior Construction$1,321,205
C20 - Stairs$0
C30 - Interior Finishes$1,375,823
D10 - Conveying$0
D20 - Plumbing Systems$417,395
D30 - HVAC Systems$6,583,170
D40 - Fire Protection Systems$330,000
D50 - Electrical Systems$3,558,500
F10 - Special Construction$0
F20 - Selective Demolition$0
General Conditions$3,981,020
E10 - Equipment (CFCI)$6,654,278
E20 - Fixed Furnishings (CFCI)$110,142
PD Design Contingency$1,706,590
Cont/Bonds/Ins/Risk/B&O/OH&P$5,488,089
Insert Row Here
Sub TOTAL$40,498,0901.1141$45,118,923
4) Maximum Allowable Construction Cost
MACC Sub TOTAL$44,294,490$49,248,268
$805$895per GSF
$0
This Section is Intentionally Left Blank

$0

6) Total Cost of Construction (TCC)
TCC Sub TOTAL$44,294,490$49,248,268
$805$895per 0
7) Owner Construction Contingency
Allowance for Change Orders$2,214,724
Long Range Planning - Construction Market Volatility$0Transfer to MACC if needed
Insert Row Here
Sub TOTAL$2,214,7241.1141$2,467,425
8) Non-Taxable Items
Other
Insert Row Here
Sub TOTAL$01.1141$0
9) Sales Tax
Sub TOTAL$4,743,940$5,275,001

CONSTRUCTION CONTRACTS TOTAL $51,253,154 $56,990,694

Green cells must be filled in by user

D. Equipment Cost Estimate Details

Equipment
ItemBase AmountEscalation FactorEscalated CostNotes
1) Equipment
E10 - Equipment$1,550,307
E20 - Furnishings$1,550,307
F10 - Special Construction
Other
Insert Row Here
Sub TOTAL$3,100,6141.1141$3,454,395
2) Non Taxable Items
Other
Insert Row Here
Sub TOTAL$01.1141$0
3) Sales Tax
Sub TOTAL$316,263$352,349

EQUIPMENT TOTAL $3,416,877 $3,806,744

Green cells must be filled in by user

E. Artwork Cost Estimate Details

Artwork
ItemBase AmountEscalation FactorEscalated CostNotes
1) Artwork
Project Artwork$356,1960.5% of total project cost for new construction
Higher Ed Artwork$00.5% of total project cost for new and renewal construction
Other
Insert Row Here
ARTWORK TOTAL$356,196NA$356,196

Green cells must be filled in by user

F. Project Management Cost Estimate Details

Project Management
ItemBase AmountEscalation FactorEscalated CostNotes
1) Agency Project Management
Agency Project Management$0
Additional Services
Additional DB Contract Admin. Costs (RFQ preparation)$0
Insert Row Here
Subtotal of Other$0
PROJECT MANAGEMENT TOTAL$01.1141$0

Green cells must be filled in by user

G. Other Costs Cost Estimate Details

Other Costs
ItemBase AmountEscalation FactorEscalated CostNotes
Mitigation Costs
Hazardous Material Remediation/Removal$0
Historic and Archeological Mitigation$0
Permits$442,945
Builder's Risk Insurance$0
Municipal Utility Fees$442,945
Management Reserve$2,214,724
Insert Row Here
OTHER COSTS TOTAL$3,100,6141.0877$3,372,539

Green cells must be filled in by user

H. Additional Notes

C-100 (2026)
Additional Notes

Tab A. Acquisition

Insert Row Here
Tab B. Consultant Services
Insert Row Here
Tab C. Construction Contracts

Insert Row Here

Tab D. Equipment

Insert Row Here

Tab E. Artwork

Insert Row Here
Tab F. Project Management

Insert Row Here

Tab G. Other Costs

Insert Row Here

Audit

Named Ranges
Range NameLocationValue
ACQ_TOTAL='A. Acquisition'!$C$120.00
ACQ_TOTAL_ESC='A. Acquisition'!$F$120.00
TotalMinusPM=ACQ_TOTAL+CONSUL_TOTAL+MACC+CONT+OTHER_TOTAL
PREDESIGN_TOTAL='B. Consultant Services'!$C$11350000.00
CONST_DOCS='B. Consultant Services'!$C$202175794.07
OTHER_SVCS_TOTAL='B. Consultant Services'!$C$291182530.67
EX_SVCS_TOTAL='B. Consultant Services'!$C$522040000.00
DES_CONT_TOTAL='B. Consultant Services'!$C$58808201.82
CONSUL_TOTAL='B. Consultant Services'!$C$606556526.56
PREDESIGN_TOTAL_ESC='B. Consultant Services'!$F$11366555.00
CONST_DOCS_ESC='B. Consultant Services'!$F$202314610.00
OTHER_SVCS_TOTAL_ESC='B. Consultant Services'!$F$291317458.00
EX_SVCS_TOTAL_ESC='B. Consultant Services'!$F$522170152.00
DES_CONT_TOTAL_ESC='B. Consultant Services'!$F$58900418.00
CONSUL_TOTAL_ESC='B. Consultant Services'!$F$607069193.00
SITE_TOTAL='C. Construction Contracts'!$C$133296400.00
RELATED_COSTS_TOTAL='C. Construction Contracts'!$C$22500000.00
FACILITY_TOTAL='C. Construction Contracts'!$C$4240498089.95
MACC='C. Construction Contracts'!$C$5544294489.95
GCCM_RISK='C. Construction Contracts'!$C$640.00
GCCM_DB_TOTAL='C. Construction Contracts'!$C$720.00
CONT='C. Construction Contracts'!$C$862214724.50
SALES_TAX='C. Construction Contracts'!$C$944743939.87
CONST_TOTAL='C. Construction Contracts'!$C$9651253154.32
SITE_TOTAL_ESC='C. Construction Contracts'!$F$133585495.00
RELATED_COSTS_TOTAL_ESC='C. Construction Contracts'!$F$22543850.00
FACILITY_TOTAL_ESC='C. Construction Contracts'!$F$4245118923.00
MACC_ESC='C. Construction Contracts'!$F$5549248268.00
GCCM_RISK_ESC='C. Construction Contracts'!$F$64
GCCM_DB_TOTAL_ESC='C. Construction Contracts'!$F$72
CONT_ESC='C. Construction Contracts'!$F$862467425.00
SALES_TAX_ESC='C. Construction Contracts'!$F$945275000.69
CONST_TOTAL_ESC='C. Construction Contracts'!$F$9656990693.69
EQUIP_SUBTOTAL='D. Equipment'!$C$103100614.30
EQUIP_NON_TAX='D. Equipment'!$C$150.00
EQUIP_SALES_TAX='D. Equipment'!$C$18316262.66
EQUIP_TOTAL='D. Equipment'!$C$203416876.95
EQUIP_SUBTOTAL_ESC='D. Equipment'!$F$103454395.00
EQUIP_NON_TAX_ESC='D. Equipment'!$F$150.00
EQUIP_SALES_TAX_ESC='D. Equipment'!$F$18352349.00
EQUIP_TOTAL_ESC='D. Equipment'!$F$203806744.00
MPD='Data Tables'!$H$29/14/27
MPC='Data Tables'!$I$23/9/29
PMD='Data Tables'!$N$13.00%
ART='Data Tables'!$N$20.50%
Infl='Data Tables'!$N$33.16%
ContN='Data Tables'!$N$45.00%
ContR='Data Tables'!$N$510.00%
Rem_Ad='Data Tables'!$N$63.00%
PMMinor='Data Tables'!$N$74.00%
ART_TOTAL='E. Artwork'!$C$9356195.85
ART_TOTAL_ESC='E. Artwork'!$F$9356195.85
PM_TOTAL='F. Project Management'!$C$100.00
AGENCY_PM='F. Project Management'!$C$50.00
DES_ADD_SVCS='F. Project Management'!$C$60.00
PM_OTHER='F. Project Management'!$C$80.00
PM_TOTAL_ESC='F. Project Management'!$F$100.00
OTHER_TOTAL='G. Other Costs'!$C$103100614.30
OTHER_TOTAL_ESC='G. Other Costs'!$F$103372539.00
ESC_MidC=ROUND((1+Infl)^((MPC-Base_Month)/365), 4)ERROR:#REF!
ESC_MidD=ROUND((1+Infl)^((MPD-Base_Month)/365), 4)ERROR:#REF!
ESC_StartC=ROUND((1+Infl)^((StartC-Base_Month)/365), 4)ERROR:#REF!
ESC_StartD=ROUND((1+Infl)^((StartD-Base_Month)/365), 4)ERROR:#REF!
GSF=Summary!$C$1455000.00
USF=Summary!$C$1538000.00
APW=Summary!$C$21No
STR=Summary!$C$230.10
CONT_RATE=Summary!$C$240.05
Base_Month=Summary!$C$259/18/25
StartPD=Summary!$C$297/15/26
StartD=Summary!$C$303/15/27
StartC=Summary!$C$316/1/28
Agency=Summary!$C$4Washington State Criminal Justice Training Commission
Project_Name=Summary!$C$5New Burien Firing Range
AEFP=Summary!$F$180.07
Art_Req=Summary!$F$21Yes
HEI=Summary!$F$22No
ENDPD=Summary!$F$292/15/27
EndD=Summary!$F$303/15/28
EndC=Summary!$F$3112/15/29

Data Extract

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AgencyWashington State Criminal Justice Training CommissionText
Project NameNew Burien Firing Rangetext
OFM Project Number2023-500Text
Gross Square Feet0number
Usable Square Feet0number
Alt GrossTodd Dananumber
Alt Gross Unit of Measure0Text
Construction TypeConvention facilitiesText
RemodelNoText
A/E Fee ClassBText
A/E Fee Percentage6.78%percentage
Projected Life of Asset (Years)0number
Procurement ApproachDBBText
Inflation Rate3.16%percentage
Sales Tax Rate pct10.20%percentage
Location Used for Tax RateBurien, WAText
Contingency Rate5.00%percentage
Art Requirement AppliesYespercentage
Higher Ed InstitutionNopercentage
Base Month (Estimate Date)9/18/25date
Project Administered ByDESText
Predesign Start9/18/25date
Predesign End9/18/25date
Design Start9/18/25date
Design End9/18/25date
Construction Start9/18/25date
Construction End9/18/25date
Acquisition Subtotal$0.00currency
Acquisition Subtotal Esc$0.00currency
Purchase/Lease$0.00currency
Appraisal and Closing$0.00currency
Right of Way$0.00currency
Demolition$0.00currency
Pre-Site Development$0.00currency
Acquisition Other$0.00currency
Predesign Services$350,000.00currency
Predesign Services Esc$366,555.00currency
Programming/Site Analysis$0.00currency
Environmental Analysis$0.00currency
Predesign Study$0.00currency
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Design Phase Services$2,175,794.07currency
Design Phase Services Esc$2,314,610.00currency
A/E Basic Design Services$2,175,794.07currency
A/E Basic Design Services Other$0.00currency
Extra Services$2,040,000.00currency
Extra Services Esc$2,170,152.00currency
Civil Design (Above Basic Svcs)$150,000.00currency
Geotechnical Investigation$50,000.00currency
Commissioning$200,000.00currency
Site Survey$50,000.00currency
Testing$130,000.00currency
LEED Services$300,000.00currency
Voice/Data Consultant$50,000.00currency
Value Engineering$125,000.00currency
Constructability Review$125,000.00currency
Environmental Mitigation (EIS)$0.00currency
Landscape Consultant$100,000.00currency
Extra Services Other$760,000.00currency
Other Services$1,182,530.67currency
Other Services Esc$1,317,458.00currency
Bid/Construction/Closeout$977,530.67currency
HVAC Balancing$75,000.00currency
Staffing$0.00currency
Other Services Other$130,000.00currency
Design Services Contingency$808,201.82currency
Design Services Contingency Esc$900,418.00currency
Design Services Contingency Det$287,416.24currency
Design Services Contingency Other$520,785.58currency
Consultant Services Subtotal$6,556,526.56currency
Consultant Services Subtotal Esc$7,069,193.00currency
Site Work$3,296,400.00currency
Site Work Esc$3,585,495.00currency
G10 - Site Preparation$863,100.00currency
G20 - Site Improvements$1,006,800.00currency
G30 - Site Mechanical Utilities$389,550.00currency
G40 - Site Electrical Utilities$487,550.00currency
G60 - Other Site Construction$0.00currency
Site work Other$549,400.00currency
Related Project Costs$500,000.00currency
Related Project Costs Esc$543,850.00currency
Offsite Improvements$500,000.00currency
City Utilities Relocation$0.00currency
Parking Mitigation$0.00currency
Stormwater Retention/Detention$0.00currency
Related Project Costs Other$0.00currency
Facility Construction$40,498,089.95currency
Facility Construction Esc$45,118,923.00currency
A10 - Foundations$1,548,250.00currency
A20 - Basement Construction$0.00currency
B10 - Superstructure$3,638,250.00currency
B20 - Exterior Closure$2,054,551.00currency
B30 - Roofing$1,730,827.00currency
C10 - Interior Construction$1,321,205.00currency
C20 - Stairs$0.00currency
C30 - Interior Finishes$1,375,823.00currency
D10 - Conveying$0.00currency
D20 - Plumbing Systems$417,395.00currency
D30 - HVAC Systems$6,583,170.00currency
D40 - Fire Protection Systems$330,000.00currency
D50 - Electrical Systems$3,558,500.00currency
F10 - Special Construction$0.00currency
F20 - Selective Demolition$0.00currency
General Conditions$3,981,020.00currency
Facility Construction Other$13,959,098.95currency
MACC$44,294,489.95currency
MACC Esc$49,248,268.00currency
GCCM Risk Contingency$0.00currency
GCCM Risk Contingency Esccurrency
GCCM Risk Contingency Det$0.00currency
GCCM Risk Contingency Other$0.00currency
GCCM or Design Build Costs$0.00currency
GCCM or Design Build Costs Esccurrency
GCCM Fee$0.00currency
Bid General Conditions$0.00currency
GCCM Preconstruction Services$0.00currency
GCCM Fee Other$0.00currency
Owner Construction Contingency$2,214,724.50currency
Owner Construction Contingency Esc$2,467,425.00currency
Allowance for Change Orders$2,214,724.50currency
Owner Construction Contingency Other$0.00currency
Const Non-Taxable Items$0.00currency
Const Non-Taxable Items Esc$0.00currency
Sales Tax$4,743,939.87currency
Sales Tax Esc$5,275,000.69currency
CONSTRUCTION CONTRACTS TOTAL$51,253,154.32currency
CONSTRUCTION CONTRACTS TOTAL Esc$56,990,693.69currency
Equipment$3,100,614.30currency
Equipment Esc$3,454,395.00currency
E10 - Equipment$1,550,307.15currency
E20 - Furnishings$1,550,307.15currency
F10 - Special Construction - Eq$0.00currency
Equipment Other$0.00currency
Eq Non Taxable Items$0.00currency
Eq Non Taxable Items Esc$0.00currency
Eq Sales Tax$316,262.66currency
Eq Sales Tax Esc$352,349.00currency
Sub TOTAL$1.50currency
EQUIPMENT TOTAL$3,416,876.95currency
EQUIPMENT TOTAL Esc$3,806,744.00currency
Project Artwork$356,195.85currency
Higher Ed Artwork$0.00currency
Artwork Other$356,195.85currency
ARTWORK TOTAL$356,195.85currency
ARTWORK TOTAL Esc$356,195.85currency
PROJECT MANAGEMENT TOTAL$0.00currency
PROJECT MANAGEMENT TOTAL Esc$0.00currency
Agency Project Administration Subtotal$0.00currency
DES Additional Services Subtotal$0.00currency
Other Project Admin Costs$0.00currency
OTHER COSTS TOTAL$3,100,614.30currency
OTHER COSTS TOTAL Esc$3,372,539.00currency
Add Notes - AcqTab A. AcquisitionInsert Row Herelong_text
Add Notes - ConsTab B. Consultant ServicesInsert Row Herelong_text
Add Notes - ConstTab C. Construction ContractsInsert Row Herelong_text
Add Notes - EqTab D. EquipmentInsert Row Herelong_text
Add Notes - ArtTab E. ArtworkInsert Row Herelong_text
Add Notes - PMTab F. Project ManagementInsert Row Herelong_text
Add Notes - OtherTab G. Other CostsInsert Row Herelong_text

Data Tables

Yes/NoProject AdministrationContingencyMonth/YearPredesign Month/YearDesign Month/YearConstruction Month/YearMid-Point of DesignMid-Point of ConstructionA/E ScheduleA/E Fee Class Schedule AProject Mgmt (AE-4%)PM Discount3.00%
YesAgency5%January-16January-16January-16January-16September-27March-29A7.9100%$1,292,956Art0.50%
NoDES10%February-16February-16February-16February-16B6.7800%Inflation Rate3.16%
March-16March-16March-16March-16C5.6600%Contingency New5.00%
April-16April-16April-16April-16DBB A7.9100%Contingency Remodel10.00%
May-16May-16May-16May-16DBB C5.6600%Remodel Add-on3.00%
June-16June-16June-16June-16GCCM A8.5100%PM Minor4.00%
DBB5%NoJuly-16July-16July-16July-16GCCM C6.7100%Base Inflation3.16%
DB-Criteria1%NoAugust-16August-16August-16August-16
DB-Bridging2%NoSeptember-16September-16September-16September-16Other Sch. A ProjectsA
DB-Progressive1%NoOctober-16October-16October-16October-16Art galleriesA
GCCM2%yesNovember-16November-16November-16November-16Auditorium with stageA
December-16December-16December-16December-16Communications BuildingA
January-17January-17January-17January-17CourthousesA
February-17February-17February-17February-17Detention/correctional facilities - maximumA
March-17March-17March-17March-17Exposition buildingA
April-17April-17April-17April-17Extended care facilitiesA
May-17May-17May-17May-17Fish hatcheriesA
June-17June-17June-17June-17Heating and power plantsA
July-17July-17July-17July-17HospitalsA
August-17August-17August-17August-17Laboratories (Research)A
September-17September-17September-17September-17Medical office and clinicsA
October-17October-17October-17October-17Mental InstitutionsA
November-17November-17November-17November-17MuseumsA
December-17December-17December-17December-17ObservatoriesA
January-18January-18January-18January-18Research FacilitiesA
February-18February-18February-18February-18Sewer treatment plantsA
March-18March-18March-18March-18Special schools for physically disadvantagedA
April-18April-18April-18April-18Theaters and similar facilitiesA
May-18May-18May-18May-18Veterinary hospitalsA
June-18June-18June-18June-18Water treatment plantsA
July-18July-18July-18July-18Other Sch. B ProjectsB
August-18August-18August-18August-18ApartmentB
September-18September-18September-18September-18Archive buildingB
October-18October-18October-18October-18ArmoriesB
November-18November-18November-18November-18Auditorium without stageB
December-18December-18December-18December-18College classroom facilitiesB
January-19January-19January-19January-19Computer roomsB
February-19February-19February-19February-19Convention facilitiesB
March-19March-19March-19March-19Day care facilitiesB
April-19April-19April-19April-19Detention/correctional facilities - min & maxB
May-19May-19May-19May-19Dining halls/instituteB
June-19June-19June-19June-19DormitoriesB
July-19July-19July-19July-19Fire and police stationsB
August-19August-19August-19August-19GymnasiumsB
September-19September-19September-19September-19Laundry and cleaning facilitiesB
October-19October-19October-19October-19LibrariesB
November-19November-19November-19November-19Neighborhood centers and similar recreation facilitiesB
December-19December-19December-19December-19Nursing homesB
January-20January-20January-20January-20Office buildingsB
February-20February-20February-20February-20Recreational buildingB
March-20March-20March-20March-20ResidenceB
April-20April-20April-20April-20Schools (primary and secondary)B
May-20May-20May-20May-20Science labs (teaching)B
June-20June-20June-20June-20Stadiums multi-purposeB
July-20July-20July-20July-20Storage-coldB
August-20August-20August-20August-20Transportation terminalsB
September-20September-20September-20September-20Vocational schoolsB
October-20October-20October-20October-20Other Sch. C ProjectsC
November-20November-20November-20November-20Civil ConstructionC
December-20December-20December-20December-20Emergency generator facilitiesC
January-21January-21January-21January-21Farm structuresC
February-21February-21February-21February-21GreenhousesC
March-21March-21March-21March-21Guard towersC
April-21April-21April-21April-21Industrial buildings without special facilitiesC
May-21May-21May-21May-21Parking structures and garagesC
June-21June-21June-21June-21Printing plantsC
July-21July-21July-21July-21Prototype facilitiesC
August-21August-21August-21August-21Service garagesC
September-21September-21September-21September-21Shop and maintenance facilitiesC
October-21October-21October-21October-21Simple loft-type structures (w/out special equipment)C
November-21November-21November-21November-21Stadium-grandstand typeC
December-21December-21December-21December-21WarehousesC
January-22January-22January-22January-22
February-22February-22February-22February-22
March-22March-22March-22March-22
April-22April-22April-22April-22
May-22May-22May-22May-22
June-22June-22June-22June-22
July-22July-22July-22July-22
August-22August-22August-22August-22
September-22September-22September-22September-22
October-22October-22October-22October-22
November-22November-22November-22November-22
December-22December-22December-22December-22
January-23January-23January-23January-23
February-23February-23February-23February-23
March-23March-23March-23March-23
April-23April-23April-23April-23
May-23May-23May-23May-23
June-23June-23June-23June-23
July-23July-23July-23July-23
August-23August-23August-23August-23
September-23September-23September-23September-23
October-23October-23October-23October-23
November-23November-23November-23November-23
December-23December-23December-23December-23
January-24January-24January-24January-24
February-24February-24February-24February-24
March-24March-24March-24March-24
April-24April-24April-24April-24
May-24May-24May-24May-24
June-24June-24June-24June-24
July-24July-24July-24July-24
August-24August-24August-24August-24
September-24September-24September-24September-24
October-24October-24October-24October-24
November-24November-24November-24November-24
December-24December-24December-24December-24
January-25January-25January-25January-25
February-25February-25February-25February-25
March-25March-25March-25March-25
April-25April-25April-25April-25
May-25May-25May-25May-25
June-25June-25June-25June-25
July-25July-25July-25July-25
August-25August-25August-25August-25
September-25September-25September-25September-25
October-25October-25October-25October-25
November-25November-25November-25November-25
December-25December-25December-25December-25
January-26January-26January-26January-26
February-26February-26February-26February-26
March-26March-26March-26March-26
April-26April-26April-26April-26
May-26May-26May-26May-26
June-26June-26June-26June-26
July-26July-26July-26July-26
August-26August-26August-26August-26
September-26September-26September-26September-26
October-26October-26October-26October-26
November-26November-26November-26November-26
December-26December-26December-26December-26
January-27January-27January-27January-27
February-27February-27February-27February-27
March-27March-27March-27March-27
April-27April-27April-27April-27
May-27May-27May-27May-27
June-27June-27June-27June-27
July-27July-27July-27July-27
August-27August-27August-27August-27
September-27September-27September-27September-27
October-27October-27October-27October-27
November-27November-27November-27November-27
December-27December-27December-27December-27
January-28January-28January-28January-28
February-28February-28February-28February-28
March-28March-28March-28March-28
April-28April-28April-28April-28
May-28May-28May-28May-28
June-28June-28June-28June-28
July-28July-28July-28July-28
August-28August-28August-28August-28
September-28September-28September-28September-28
October-28October-28October-28October-28
November-28November-28November-28November-28
December-28December-28December-28December-28
January-29January-29January-29January-29
February-29February-29February-29February-29
March-29March-29March-29March-29
April-29April-29April-29April-29
May-29May-29May-29May-29
June-29June-29June-29June-29
July-29July-29July-29July-29
August-29August-29August-29August-29
September-29September-29September-29September-29
October-29October-29October-29October-29
November-29November-29November-29November-29
December-29December-29December-29December-29
January-30January-30January-30January-30
February-30February-30February-30February-30
March-30March-30March-30March-30
April-30April-30April-30April-30
May-30May-30May-30May-30
June-30June-30June-30June-30
July-30July-30July-30July-30
August-30August-30August-30August-30
September-30September-30September-30September-30
October-30October-30October-30October-30
November-30November-30November-30November-30
December-30December-30December-30December-30
January-31January-31January-31January-31
February-31February-31February-31February-31
March-31March-31March-31March-31
April-31April-31April-31April-31
May-31May-31May-31May-31
June-31June-31June-31June-31
July-31July-31July-31July-31
August-31August-31August-31August-31
September-31September-31September-31September-31
October-31October-31October-31October-31
November-31November-31November-31November-31
December-31December-31December-31December-31
January-32January-32January-32January-32
February-32February-32February-32February-32
March-32March-32March-32March-32
April-32April-32April-32April-32
May-32May-32May-32May-32
June-32June-32June-32June-32
July-32July-32July-32July-32
August-32August-32August-32August-32
September-32September-32September-32September-32
October-32October-32October-32October-32
November-32November-32November-32November-32
December-32December-32December-32December-32
January-33January-33January-33January-33
February-33February-33February-33February-33
March-33March-33March-33March-33
April-33April-33April-33April-33
May-33May-33May-33May-33
June-33June-33June-33June-33
July-33July-33July-33July-33
August-33August-33August-33August-33
September-33September-33September-33September-33
October-33October-33October-33October-33
November-33November-33November-33November-33
December-33December-33December-33December-33
January-34January-34January-34January-34
February-34February-34February-34February-34
March-34March-34March-34March-34
April-34April-34April-34April-34
May-34May-34May-34May-34
June-34June-34June-34June-34
July-34July-34July-34July-34
August-34August-34August-34August-34
September-34September-34September-34September-34
October-34October-34October-34October-34
November-34November-34November-34November-34
December-34December-34December-34December-34
January-35January-35January-35January-35
February-35February-35February-35February-35
March-35March-35March-35March-35
April-35April-35April-35April-35
May-35May-35May-35May-35
June-35June-35June-35June-35
July-35July-35July-35July-35
August-35August-35August-35August-35
September-35September-35September-35September-35
October-35October-35October-35October-35
November-35November-35November-35November-35
December-35December-35December-35December-35
January-36January-36January-36January-36
February-36February-36February-36February-36
March-36March-36March-36March-36
April-36April-36April-36April-36
May-36May-36May-36May-36
June-36June-36June-36June-36
July-36July-36July-36July-36
August-36August-36August-36August-36
September-36September-36September-36September-36
October-36October-36October-36October-36
November-36November-36November-36November-36
December-36December-36December-36December-36

Transition

Date Ranges
Estimate Date9/18/25DaysWkdays
Predesign7/15/262/15/27215154
Design3/15/273/15/28366263
Construction6/1/2812/15/29562402
Closeout
Unit of Measure
GSF55,000GSF
Alt00

Use 55,000 GSF

APW

MethodDBB
APWNo
Check on Prior & current biennium
Prior Biennia500000
Current Biennium7278726.8
Next63816638.73443
Out0
priorcurrentnextout
Is there predesign1001
Is there design1001
Is there construction1000
Validation Flags
Funding in prior, but no activity1
Activity in prior, but no funding0
Activity in current but no funding0
Activity in next but no funding0

File details come from the government source that posted it. Updated .