Exhibit D - Owner's Budget Cost of Construction.docx
DOCX document 20 KB Posted
- Solicitation number
- RFP202690000719
- Issued by
- Mingo County, West Virginia
About this file
This is an Owner's Budget exhibit for a Health Sciences Education Building construction project in Morgantown, West Virginia. The document establishes the Owner's Budget for the Cost of Construction at $68,000,000 and defines the scope of work included within this budget. The Cost of Construction encompasses all demolition and construction work as specified in the construction documents, fixed equipment purchases by the Construction Manager, required sitework, installation of owner-furnished contractor-installed items, and all components of the Construction Manager's Guaranteed Maximum Price including general requirements, general conditions, applicable taxes, the CM fee, CM contingency, and performance incentives. The budget excludes separately sourced Furniture, Fixtures, and Equipment (FF&E) such as furniture, AV equipment, lab equipment, simulation equipment, and graphics or branding.
The document itemizes twenty exclusions from the Cost of Construction budget, including design professional fees, state fire marshal review fees, pre-construction CM fees, third-party commissioning and monitoring consultants, telecom networking equipment, owner's construction phase contingency and project management costs, photo documentation fees, moving costs, and office equipment and computer workstations. The design phase survey and geotechnical analysis are also excluded from the construction budget. These exclusions establish clear boundaries between the $68,000,000 construction budget and owner-funded costs that will be managed separately throughout the project delivery process.
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Text version
EXHIBIT D: Owners Budget for Cost of Construction
The Owner’s Budget for the Cost of Construction is $68,000,000.
1. The Cost of Construction includes the following items:
a. All work designed by the Design Professional and included in the Construction Documents, including the items listed below;
i. All Demolition and construction as defined, or inferred by the construction documents
ii. Any fixed equipment specified to be purchased by CM;
iii. All sitework required, and
iv. Installation of any items noted as OFCI - “Owner-furnished, Contractor Installed.”
b. All items that make up CM’s Guaranteed Maximum Price (including General Requirements, General Conditions, sales tax and B&O tax, CM Fee, CM Contingency and any Performance Incentives).
2. The Owner’s Budget for FF&E, including; Furniture, Equipment, AV Equipment, Lab Equipment (excluding fume hoods), Simulation Equipment, and Graphics/Branding, may be sourced separate from the Cost of Construction.
3. The Cost of Construction excludes the following items:
a. Design Professional’s Fees and potential change orders;
b. State Fire Marshal Plans Review Fees;
c. CM Fee for Pre-construction Services;
d. Owner’s third-party commissioning consultant;
e. Owner’s third-party asbestos abatement monitoring consultant;
f. Owner’s third-party material testing and QA/QC firm(s);
g. Owner’s Telecom Networking Equipment;
h. Owner’s Construction Phase Contingency;
i. Owner’s Project Management Fees and Costs;
j. Owner’s Maintenance Staff Work Orders;
k. Photo Documentation Fees (Multi Vista);
l. Owner’s moving costs; and
m. All office equipment, telephone handsets and computer workstations.
n. Design phase survey and geotechnical analysis
File details come from the government source that posted it. Updated .