Attachment 9 - 668-16-110_Feasibility Study_Cost Estimate .pdf

VA Spokane Secondary Disinfection System 668-16-110ACC Cost Consultants, LLC Estimate Date: 27-Jul-21

Mann-Grandstaff VA Medical Center Seth J. Pszczolkowski Document Date: 14-Jul-21

Spokane, Washington 8060 SW Pfaffle Street, Suite 110 Print Date: 27-Jul-21

William Wilson Architects PC Tigard, Oregon 97223-8489 Print Time: 12:01 PM

Feasibility Study - v1.0 Phone: (503) 718-0075 Fax: (503) 718-0077 www.ArchCost.com Constr. Start: 01-Jul-22

DIRECT CONSTRUCTION COST SUMMARY

Component Total

Estimate $837,155

TOTAL DIRECT CONSTRUCTION COST $837,155

Budget 0 TBD

Indicated Surplus / (Deficit) (837,155)

The above estimates are for direct construction cost only. They do not include furnishings & equipment, architect and engineer design fees, consultant fees, inspection and testing fees, plan check fees, hazardous material testing and removal, financing costs, owners contingency, nor any other normally associated development costs.

The above estimates assume a competitively bid project, with at least three qualified bidders in each of the major sub-trades as well as the general contractors.

The above estimates assume a construction start date of: July 2022. If the start of construction is delayed beyond the date above, the estimates must be indexed at a rate of 5% to 7% per year compounded.

This is a probable cost estimate based on in-progress documentation provided by the Architect. The actual bid documents will vary from this estimate due to document completion, detailing, specification, addendum, etc. The estimator has no control over the cost or availability of labor, equipment, materials, over market conditions or contractor's method of pricing, and contractor's construction logistics and scheduling. This estimate is formulated on the estimator's professional judgment and experience. The estimate makes no warranty, expressed or implied, that the quantities, bids or the negotiated cost of the work will not vary from the estimator's opinion of probable construction cost.

Executive Summary - Page 1

VA Spokane Secondary Disinfection System 668-16-110ACC Cost Consultants, LLC Estimate Date: 27-Jul-21

Mann-Grandstaff VA Medical Center Stanley J. Pszczolkowski Document Date: 14-Jul-21

Spokane, Washington 8060 SW Pfaffle Street, Suite 110 Print Date: 27-Jul-21

William Wilson Architects PC Tigard, Oregon 97223-8489 Print Time: 12:01 PM

Feasibility Study - v1.0 Phone: (503) 718-0075 Fax: (503) 718-0077 www.ArchCost.com Constr. Start: 01-Jul-22

SUMMARY Base Building

DIRECT CONSTRUCTION COSTS Cost

Area

02 | EXISTING CONDITIONS $19,000

09 | FINISHES 16,800

22 | PLUMBING 400,606

26 | ELECTRICAL 19,131

SUB-TOTAL $455,537

Premium for after hours work / coordination 68,331 Verify

Estimating / Design Contingency 5.00% 26,193 Market Interest / Procurement Procedures 5.00% 27,503 normally 5 to 8%, use 5%

Index To Construction Start 5.00% 27,503 escalation rate @ ± 5% per year

General Conditions / Insurance / Bond 15.50% 93,785 General Contractor OH & Profit 10.00% 69,885 Washington State Sales Tax 8.90% 68,418

TOTAL DIRECT CONSTRUCTION COST $837,155

Comments

Division Summary - Page 2

VA Spokane Secondary Disinfection System 668-16-110ACC Cost Consultants, LLC Estimate Date: 27-Jul-21

Spokane, Washington 8060 SW Pfaffle Street, Suite 110 Print Date: 27-Jul-21

William Wilson Architects PC Tigard, Oregon 97223-8489 Print Time: 12:01 PM

Feasibility Study - v1.0 Phone: (503) 718-0075 Fax: (503) 718-0077 www.ArchCost.com Constr. Start: 01-Jul-22

Estimate Quantity Unit Cost / Unit Cost Sub-totals Comments

02 | EXISTING CONDITIONS

Demolition o demo existing allowance 1 allw $15,000.00 $15,000 o temp barricades 1 sum 1,500.00 1,500 o cont. clean-up 1 sum 2,500.00 2,500

Sub-total $19,000

SUB-TOTAL 02 | EXISTING CONDITIONS $19,000

09 | FINISHES

Patch Flooring & Walls patch / repair flooring & walls 1 allow 15,000.00 15,000

Sub-total 15,000

Paint & Wallcoverings x paint walls - allowance 1 sum 1,500.00 1,500 o misc. specialty painting, touchup 1 sum 300.00 300

Sub-total 1,800

SUB-TOTAL 09 | FINISHES $16,800

22 | PLUMBING

Mechanical o mobilization 1 sum 15,000.00 15,000 sink / lav filter addition 40 ea 1,276.00 51,040 mixing valve replace / add 96 ea 700.73 67,270 cw pipe <2" 2,800 lf 62.74 175,685

7.5 ton chiller 1 ea 18,240.00 18,240 3 ton chiller 1 ea 14,390.00 14,390 chiller pipe 750 lf 37.78 28,335 recirculation pump 3 ea 1,110.00 3,330 balancing valve 8 ea 461.25 3,690 balancing calibration 24 hr 95.00 2,280 braized plate heat exchanger 3 ea 3,506.67 10,520 miscellaneous project costs 2% 1 allw 7,826.00 7,826 project closeout 1 sum 3,000.00 3,000 Sub-total 400,606

SUB-TOTAL 22 | PLUMBING $400,606

Estimate - Page 3

VA Spokane Secondary Disinfection System 668-16-110ACC Cost Consultants, LLC Estimate Date: 27-Jul-21

Spokane, Washington 8060 SW Pfaffle Street, Suite 110 Print Date: 27-Jul-21

William Wilson Architects PC Tigard, Oregon 97223-8489 Print Time: 12:01 PM

Feasibility Study - v1.0 Phone: (503) 718-0075 Fax: (503) 718-0077 www.ArchCost.com Constr. Start: 01-Jul-22

Estimate Quantity Unit Cost / Unit Cost Sub-totals Comments

26 | ELECTRICAL

Electrical ch-1 / 1" emt conduit 100 lf 8.74 874 ch-1 / 1" rigid conduit 10 lf 20.08 201 ch-1 / #6 awg thwn, 3+1g 5 clf 175.18 788 ch-1 / #12 awg thwn, 2+1g 4 clf 67.77 237 ch-1 / nema 3r fusible disconnect, 3p-60a 1 ea 719.41 719 ch-1 / 3p-50a breaker 1 ea 289.24 289 ch-1 / 1p-20a breaker 1 ea 96.71 97 ch-1 / weatherproof in-use rec cover 1 ea 41.42 41 ch-1 / gfci 20a hospital grade rec 1 ea 77.73 78 ch-1 / masonry mount single gang box, steel 1 ea 37.10 37 ch-1 / coupling sealtite to rigid 1" 1 ea 60.71 61 ch-1 / coupling sealtite to rigid 3/4" 1 ea 46.60 47 ch-1 / weatherproof flex conduit, 1" x 10' 1 ea 295.83 296 ch-1 / emt fittings, 1" 1 ea 138.70 139 ch-1 / rigid fittings, 1" 1 ea 326.22 326 ch-1 / emt fittings 3/4" 10 ea 9.38 94 ch-1 / rigid fittings 3/4" 10 ea 25.96 260 ch-1 / flex fittings, 1" 2 ea 34.90 70 ch-1 / miscellaneous parts 1 sum 454.55 455 ch-1 / field bends, 1" & 3/4" 1 sum 104.67 105 ch-1 / core drill, 1" 2 ea 83.14 166 ch-1 / core drill, 3/4" 2 ea 67.15 134 ch-1 / throughwall seal, 1" 1 ea 456.42 456 ch-1 / throughwall seal, 3/4" 1 ea 441.19 441 ch-1 / emt, 3/4" 100 lf 7.11 711 ch-2 / 1" emt conduit 100 lf 8.74 874 ch-2 / 1" rigid conduit 10 lf 20.08 201 ch-2 / #6 awg thwn, 3+1g 5 clf 175.18 788 ch-2 / #12 awg thwn, 2+1g 4 clf 67.77 237 ch-2 / nema 3r fusible disconnect, 3p-60a 1 ea 719.41 719 ch-2 / 1p-20a breaker 1 ea 289.24 289 ch-2 / 3p-50a breaker 1 ea 96.71 97 ch-2 / weatherproof in-use rec cover 1 ea 41.42 41 ch-2 / gfci 20a hospital grade rec 1 ea 77.73 78 ch-2 / masonry mount single gang box, steel 1 ea 37.10 37 ch-2 / coupling sealtite to rigid 1" 1 ea 60.71 61 ch-2 / coupling sealtite to rigid 3/4" 1 ea 46.60 47 ch-2 / weatherproof flex conduit, 1"x10' 1 ea 295.83 296 ch-2 / emt fittings, 1" 1 ea 138.70 139 ch-2 / rigid fittings, 1" 1 ea 326.22 326 ch-2 / emt fittings 3/4" 10 ea 9.38 94 ch-2 / rigid fittings 3/4" 10 ea 25.96 260 ch-2 / flex fittings, 1" 2 ea 34.90 70 ch-2 / miscellaneous parts 1 sum 454.55 455 ch-2 / field bends, 1" & 3/4" 1 sum 104.67 105 ch-2 / core drill, 1" 2 ea 83.14 166 ch-2 / core drill, 3/4" 2 ea 67.15 134 ch-2 / throughwall seal, 1" 1 ea 456.42 456 ch-2 / throughwall seal, 3/4" 1 ea 441.19 441 ch-2 / emt, 3/4" 100 lf 7.11 711 chwp-1 / emt, 3/4" 100 sum 7.11 711 chwp-1 / emt fittings, 3/4" 10 sum 9.38 94 chwp-1 / 1p-20a breaker 1 sum 96.71 97 chwp-1 / 1 / #12 awg 2+1G 4 sum 67.77 237 chwp-1 / hospital grade 20a rec xtra heavy duty 1 sum 77.10 77

Estimate - Page 4

VA Spokane Secondary Disinfection System 668-16-110ACC Cost Consultants, LLC Estimate Date: 27-Jul-21

Spokane, Washington 8060 SW Pfaffle Street, Suite 110 Print Date: 27-Jul-21

William Wilson Architects PC Tigard, Oregon 97223-8489 Print Time: 12:01 PM

Feasibility Study - v1.0 Phone: (503) 718-0075 Fax: (503) 718-0077 www.ArchCost.com Constr. Start: 01-Jul-22

Estimate Quantity Unit Cost / Unit Cost Sub-totals Comments

26 | ELECTRICAL - Continued

Electrical - continued chwp-1 / 4" ss box 1 sum 38.80 39 chwp-1 / field bends 1 sum 104.67 105 chwp-1 / core drill, 3/4" 2 sum 67.15 134 chwp-1 / misc parts 1 sum 134.50 135 chwp-2 / emt, 3/4" 100 sum 7.11 711 chwp-2 / emt fittings, 3/4" 10 sum 9.38 94 chwp-2 / 1p-20a breaker 1 sum 96.71 97 chwp-2 / 1 / #12 awg 2+1G 4 sum 67.77 237 chwp-2 / hospital grade 20a rec xtra heavy duty 1 sum 77.10 77 chwp-2 / 4" ss box 1 sum 38.80 39 chwp-2 / field bends 1 sum 104.67 105 chwp-2 / core drill, 3/4" 2 sum 67.15 134 chwp-2 / misc parts 1 sum 134.50 135 chwp-3 / emt, 3/4" 100 sum 7.11 711 chwp-3 / emt fittings, 3/4" 10 sum 9.38 94 chwp-3 / 1p-20a breaker 1 sum 96.71 97 chwp-3 / 1 / #12 awg 2+1G 4 sum 67.77 237 chwp-3 / hospital grade 20a rec xtra heavy duty 1 sum 77.10 77 chwp-3 / 4" ss box 1 sum 38.80 39 chwp-3 / field bends 1 sum 104.67 105 chwp-3 / core drill, 3/4" 2 sum 67.15 134 chwp-3 / misc parts 1 sum 134.50 135

Sub-total 19,131

SUB-TOTAL 26 | ELECTRICAL $19,131

SUB-TOTAL 455,537 $455,537

Premium for after hours work / coordination 15.00% 68,331 Verify

Estimating / Design Contingency 5.00% 26,193 Market Interest / Procurement Procedures 5.00% 27,503 normally 5 to 8%, use 5%

Index To Construction Start 01-Jul-22 5.00% 27,503 escalation rate @ ± 5% per year

General Conditions / Insurance / Bond 15.50% 93,785 General Contractor OH & Profit 10.00% 69,885 Washington State Sales Tax 8.90% 68,418 381,618 83.77%

TOTAL DIRECT CONSTRUCTION COST

Estimate $837,155

Estimate - Page 5