Atch10_SectL_ParametricPACES.pdf

Parametric Cost Engineering System (PACES) Assembly Cost Detail Report – Section L, Attachment 10

Project Name: Rehab Dental Clinic Project No.: 050116 Location: SEYMOUR-JOHNSON AFB, NORTH CAROLINA

Description:

Comments:

Facility Name: Dental Clinic Facility Description:

Facility Comments:

Facility Size: 13,657 SF Model Name: DENTAL CLINIC Estimate Date: 08/30/2005 Estimate By: Wesley.Hammond

Agency: Air Force

Report Date: 09/20/2005

01:25 PM

Construction Start Date: 11/01/2005 Construction Midpoint: 06/01/2006 Construction End Date: 02/01/2007

Escalation Rate: 12.18% Based on Project Construction Midpoint

Database Version: Using Jan 2004 Cost Book PACES Version: 6.0.1

PACES Using Jan 2004 Cost Book * Indicates User Modified Value Page 1 of 8

Project Name: Rehab Dental Clinic Assembly Cost Detail 09/20/2005

Project No: 050116 Report Facility Name: Dental Clinic Assembly UOM $ / UOM Quantity Material Labor Equipment Total

02 SUPERSTRUCTURE

0202 ROOF CONSTRUCTION

020201 STRUCTURAL FRAME

02020107 Med Span, Structural Stl, Lt Ld, Roof Frame SF $3.57 17,800.00 * $47,704 $11,570 $4,272 $63,546

020203 ROOF DECKS AND SLABS

02020306 1-1/2" Galv. Metal Roof Deck, Open Type, F.P. SF $1.73 17,800.00 * $19,580 $10,680 $534 $30,794

SUPERSTRUCTURE TOTAL $67,284 $22,250 $4,806 $94,340

03 EXTERIOR CLOSURE

0301 EXTERIOR WALLS

030103 INTERIOR SKIN

03010303 3/4" Mtl Furring Strip SF $0.71 5,778.00 $783 $3,339 $0 $4,121 03010310 5/8" Gypsum Board/Installed/Taped & Finished SF $0.57 5,778.00 $1,357 $1,913 $0 $3,270

0302 EXTERIOR WINDOWS

030201 WINDOWS

03020108 Aluminum Frm Casement Type Window - 9.53 SF $54.53 682.00 $34,543 $2,645 $0 $37,189 mm(3/8") Bronze

EXTERIOR CLOSURE TOTAL $36,683 $7,897 $0 $44,580

04 ROOFING

0401 ROOFING

040101 ROOF COVERINGS

04010108 Standing Seam Metal Roof SF $2.67 17,800.00 $35,004 $12,474 $0 $47,478

040103 ROOF INSULATION & FILL

04010302 Rigid Insulation 1-1/2" Thick SF $0.46 17,800.00 $6,137 $2,013 $0 $8,151

040106 GUTTERS AND DOWNSPOUTS

04010601 5" Box Gutters With Downspouts LF $3.73 688.00 * $1,142 $1,424 $0 $2,566

ROOFING TOTAL $42,283 $15,912 $0 $58,195

05 INTERIOR CONSTRUCTION

0501 PARTITIONS

050101 FIXED PARTITIONS

05010101 Mtl Stud Partition, 3-5/8" SF $0.53 855.94 $162 $295 $0 $457 05010105 Mtl Stud Partition, 4" SF $0.57 18,882.50 $4,092 $6,581 $0 $10,672 05010108 Mtl Stud Partition, 6", Sound Rated SF $1.19 186.52 $123 $100 $0 $223

050105 INTERIOR WINDOWS

05010502 Fixed Type Window With Aluminum Frm - 1/4" Clear SF $19.83 12.16 $203 $38 $0 $241 Glass 05010505 Lead Lined X-Ray Window SF $393.25 21.28 $3,544 $4,824 $0 $8,368

0502 INTERIOR PERSONNEL DOORS

Project No: 050116 01:2

Report Facility Name: Dental Clinic Assembly UOM $ / UOM Quantity Material Labor Equipment Total

050201 STANDARD INTERIOR DOORS

05020117 3'0" X 7'0" Wood Door, H.M. Frm EA $532.90 48.00 $20,622 $4,957 $0 $25,579

050202 GLAZED INTERIOR DOORS

05020204 6'0" X 7'0" Pair Aluminum And Glass Doors With EA $2,159.00 2.00 $3,403 $915 $0 $4,318 Transom 05020208 910 mm X 2130 mm(3'0" X 7'0") S.C. Wood Door EA $574.94 8.00 $3,650 $950 $0 $4,600 W/Wd. Frame & Glazing

0504 INTERIOR SPECIALTIES

050401 COMPARTMENTS, CUBICLES, AND TOILET PARTITIONS

05040103 Toilet Partitions - Porcelain Enameled Steel, Wall EA $1,345.58 6.00 $7,672 $402 $0 $8,073 Hung 05040104 Stainless Steel Urinal Screen EA $598.74 1.00 $540 $59 $0 $599 05040107 Patient Cubicle Track (W/Curtain Hooks) LF $6.19 13.00 $58 $23 $0 $80

050402 TOILET & BATH ACCESSORIES

05040201 Toilet Paper Holder EA $18.99 2.00 $22 $16 $0 $38 05040203 Paper Towel Dispenser And Waste Receptacle EA $165.97 1.00 $143 $23 $0 $166 05040207 Bath Room Mirrors EA $101.45 10.00 $897 $117 $0 $1,015

050406 SHELVING

05040601 10" Wide Stock Prefinished Shelves With Supports LF $6.25 24.00 $92 $58 $0 $150

0505 CASEWORK

050501 COUNTERS

05050101 Plastic Laminate Countertop With Backsplash LF $13.43 535.00 $4,161 $3,023 $0 $7,183

050502 CABINETS

05050210 Metal Base And Wall Cabinets LF $421.19 10.00 $3,717 $495 $0 $4,212 05050211 Wall Mounted Medical Cabinet W/Doors LF $202.58 169.23 $30,319 $3,964 $0 $34,283 05050212 Wall Mounted Base Cabinet W/Doors LF $165.07 281.64 $39,161 $7,330 $0 $46,491 05050213 Wall Mounted Base Cabinets W/Drawers LF $325.82 108.98 $32,671 $2,836 $0 $35,508 05050214 Wall Mounted Corner Cabinet EA $149.50 4.00 $523 $75 $0 $598

INTERIOR CONSTRUCTION TOTAL $155,776 $37,078 $0 $192,855

06 INTERIOR FINISHES

0601 WALL FINISHES

060103 GYPSUM WALLBOARD FINISHES

06010301 5/8" Gypsum Board On 7/8" Furring Channel SF $2.17 6,458.59 $3,966 $10,055 $0 $14,021 06010303 Two Layers Of 5/8" Fire Resistant Gypsum Board SF $1.63 223.23 $204 $160 $0 $364 06010304 5/8" Gypsum Board/Installed/Taped & Finished SF $0.57 819.44 $192 $271 $0 $464 06010310 1/2" Gypsum Board/Installed/Taped & Finished SF $0.54 31,523.49 $6,547 $10,437 $0 $16,985 06010311 1/2" WP Gypsum Board/Installed/Taped & Finished SF $0.54 6,240.55 $1,296 $2,066 $0 $3,362 06010315 Lead Lined Gypsum Board SF $7.38 2,531.64 $12,482 $6,203 $0 $18,685

060104 TILE & TERRAZZO WALL FINISHES

06010401 4-1/4" X 4-1/4" Ceramic Tile To Walls SF $4.01 605.00 $1,530 $897 $0 $2,426

Project No: 050116 01:25 PM

Report Facility Name: Dental Clinic Assembly UOM $ / UOM Quantity Material Labor Equipment Total

060105 PAINTING TO WALL

06010501 Paint To Gypsum Board Walls Using Roller SF $0.26 1,732.00 $172 $278 $0 $450

060106 WALL COVERINGS

06010602 Medium Weight Vinyl Wallcovering With Fabric SF $0.96 10,548.00 $6,858 $3,266 $0 $10,124 Backing

0602 FLOORING & FLOOR FINISHES

060201 TILE FLOOR FINISHES

06020101 Thin Set Natural Clay Ceramic Tile Floor And Base SF $8.93 2,785.00 $18,635 $6,228 $0 $24,863

060204 RESILIENT FLOORING

06020403 Vinyl Tile 1/8" Solid Color SF $3.13 6,857.29 $16,533 $4,953 $0 $21,486 06020404 Sheet Vinyl Resilient Flooring SF $3.28 695.71 $1,803 $480 $0 $2,283

060205 CARPETING

06020502 Commercial Grade 35 Oz. Nylon SY $22.11 190.00 $3,505 $696 $0 $4,201

0603 CEILING & CEILING FINISHES

060303 GYPSUM WALLBOARD CEILING FINISHES

06030301 5/8" Gypsum Wallboard Ceiling, 1 Layer, Fire Rated SF $0.57 2,692.00 $632 $891 $0 $1,523

060304 ACOUSTIC CEILING TILES & PANELS

06030401 12" X 12" X 5/8" Fiberglass Acoustical Ceiling Tiles SF $1.29 9,239.68 $8,224 $3,711 $0 $11,935 06030402 2' X 2' Or 2' X 4' Fiberglass Acoustical Ceiling Tiles SF $0.64 124.32 $51 $29 $0 $80

060306 PAINTING & STAINING CEILINGS

06030601 Painting To Drywall Or Plaster Using Rollers, 2 SF $0.26 156.00 $15 $25 $0 $41 Coats

060307 SUSPENSION SYSTEMS

06030703 T-Bar Ceiling Suspension System 2' X 4' Grid SF $0.55 124.29 $43 $26 $0 $68 06030704 Suspension System For Gypsum Board Ceiling SF $2.74 2,692.32 $1,994 $5,387 $0 $7,381

INTERIOR FINISHES TOTAL $84,682 $56,060 $0 $140,743

08 PLUMBING

0801 PLUMBING FIXTURES

080101 WATER CLOSETS

08010106 Wall Mounted Water Closet, White Vitreous China EA $973.33 7.00 $5,155 $1,659 $0 $6,813

080102 URINALS

08010203 Wall Mounted Urinal, Wash Down Type EA $623.39 2.00 $900 $346 $0 $1,247

080103 LAVATORIES

08010304 26" By 18" White Oval Lavatory EA $295.07 6.00 $1,316 $455 $0 $1,770

080104 SINKS

08010401 S.S. Sink, Single Bowl EA $439.08 3.00 $1,098 $219 $0 $1,317

080105 SHOWERS/TUBS

08010508 Fiberglass Shower Unit EA $598.77 1.00 $428 $170 $0 $599

080191 RENOVATE PLUMBING FIXTURES

PACES Using Jan 2004 Cost Book * Indicates User Modified Value Page 4 of 8

Project No: 050116 01:25 PM

Report Facility Name: Dental Clinic Assembly UOM $ / UOM Quantity Material Labor Equipment Total 08019114 Plug Sanitary Piping EA $18.48 18.00 $109 $223 $0 $333

PLUMBING TOTAL $9,007 $3,072 $0 $12,079

09 H.V.A.C

0904 DISTRIBUTION SYSTEMS

090407 EXHAUST VENTILATION SYSTEMS

09040747 Exhaust Ventilation System 2.60 m3/s(5500 CFM) EA $6,320.83 3.00 $7,133 $11,830 $0 $18,962

0906 CONTROLS & INSTRUMENTATION

090603 INSTRUMENT AIR COMPRESSOR

09060305 Control System Air Dist System For 22 Vav's EA $3,395.24 2.00 $1,348 $5,442 $0 $6,790

H.V.A.C TOTAL $8,481 $17,272 $0 $25,753

10 FIRE PROTECTION SYSTEMS

1002 SPRINKLERS

100201 SPRINKLER HEADS & RELEASE DEVICES

10020102 Concealed Sprinkler Heads, Pipes & Fittings - Ord. EA $129.64 117.00 $5,461 $9,706 $0 $15,167 Haz.

FIRE PROTECTION SYSTEMS TOTAL $5,461 $9,706 $0 $15,167

11 ELECTRIC POWER & LIGHTING

1101 SERVICE AND DISTRIBUTION

110107 MOTOR CONTROL CENTERS

11010716 100A AUTO TRANSFER SWITCH 3P, NEMA 1 EA $3,557.44 1.00 * $3,393 $164 $0 $3,557

1102 LIGHTING & BRANCH WIRING

110201 BRANCH WIRING

11020103 Duplex Receptacle Long Run EA $277.67 55.00 $4,584 $10,687 $0 $15,272 11020108 Duplex GFI Receptacle Long Run EA $287.30 10.00 $1,025 $1,848 $0 $2,873 11020136 Equipment Connections For Up To 5 HP EA $576.03 6.00 $1,709 $1,747 $0 $3,456 11020156 120V 20A Single Pole Switch EA $138.22 3.00 $124 $291 $0 $415

110202 LIGHTING EQUIPMENT

11020201 Four Foot Strip Fluorescent Fixture EA $185.16 115.00 $8,219 $13,074 $0 $21,293 11020202 2' X 4' Lay-In Fluorescent Fixture EA $207.95 99.00 $8,957 $11,630 $0 $20,587 11020207 2' X 4' Lay-In Fluorescent Fixture With Emergency EA $322.02 33.00 $6,750 $3,877 $0 $10,627 Unit 11020223 Recessed Fluoresent Down Light EA $322.21 4.00 $606 $682 $0 $1,289 11020224 Recessed Fluoresent Down Light With Battery Back EA $459.70 1.00 $256 $204 $0 $460 Up

11020272 Exit Light With Battery Backup EA $277.69 10.00 $1,419 $1,358 $0 $2,777

ELECTRIC POWER & LIGHTING TOTAL $37,041 $45,564 $0 $82,605

PACES Using Jan 2004 Cost Book * Indicates User Modified Value Page 5 of 8

Project No: 050116 01:25 PM

Report Facility Name: Dental Clinic Assembly UOM $ / UOM Quantity Material Labor Equipment Total

12 ELECTRICAL SYSTEMS

1201 COMMUNICATION, SECURITY, & ALARM SYSTEMS

120101 FIRE ALARM SYSTEMS

12010102 Fire Alarm System - Rate Of Rise Heat Detectors OUT $300.50 39.00 $3,906 $7,814 $0 $11,720 12010104 Fire Alarm Duct Smoke Detector EA $444.04 26.00 $5,563 $5,982 $0 $11,545 12010119 16 Zone FACP, Annun And Transmitter EA $8,778.10 2.00 $13,342 $4,214 $0 $17,556

1202 SPECIAL ELECTRICAL SYSTEMS

120202 EMERGENCY LIGHTING & POWER

12020209 500 KW Generator Set EA $87,654.71 1.00 * $84,338 $2,808 $509 $87,655

ELECTRICAL SYSTEMS TOTAL $107,148 $20,819 $509 $128,476

13 EQUIPMENT

1301 FIXED & MOVEABLE EQUIPMENT

130110 MEDICAL EQUIPMENT

13011001 Ceiling Mounted Operating Light EA $1,805.40 21.00 $33,655 $4,258 $0 $37,913 13011003 Electric Medical Sterilizer EA $157,113.42 2.00 $312,343 $1,884 $0 $314,227 13011004 X-Ray Film Illuminator, Dental EA $830.05 3.00 $2,430 $60 $0 $2,490

EQUIPMENT TOTAL $348,428 $6,203 $0 $354,630

16 SELECTIVE BUILDING DEMOLITION

1601 NON-HAZARDOUS SELECTIVE BUILDING DEMOLITION

160101 SUBSTRUCTURE & SUPERSTRUCTURE

16010190 Remove Misc. (2 Laborers) HR $61.31 62.04 $0 $3,804 $0 $3,804

160102 EXTERIOR CLOSURE

16010204 Remove Wood/Mtl Stud Wall SF $0.95 5,778.00 $0 $3,797 $1,705 $5,502 16010242 Remove Window SF $2.04 682.00 $0 $1,392 $0 $1,392

160103 ROOFING

16010308 Remove Metal Roofing SF $0.62 17,800.00 $0 $7,800 $3,160 $10,959 16010314 Remove Roof Insulation SF $0.34 17,800.00 $0 $6,089 $0 $6,089 16010320 Remove Gutters/Downspouts LF $1.02 86.36 $0 $89 $0 $89

160104 INTERIOR CONSTRUCTION & FINISHES

16010404 Remove Wood/Mtl Stud Wall SF $0.95 19,924.96 $0 $13,095 $5,878 $18,973 16010414 Remove Door - Solid EA $30.66 56.00 $0 $1,717 $0 $1,717 16010416 Remove Door - Glazed EA $41.70 4.00 $0 $167 $0 $167

16010428 Remove Window SF $2.04 33.44 $0 $68 $0 $68 16010434 Remove Ceramic - Wall SF $0.61 605.00 $0 $370 $0 $370 16010436 Remove Vinyl Wall Covering SF $0.94 10,548.00 $1,241 $8,641 $0 $9,882 16010441 Remove Ceiling Suspension System SF $0.19 2,692.32 $0 $509 $0 $509 16010442 Remove Gyp - Ceiling SF $0.41 2,692.00 $0 $1,097 $0 $1,097

PACES Using Jan 2004 Cost Book * Indicates User Modified Value Page 6 of 8

Project No: 050116 01:25 PM

Report Facility Name: Dental Clinic Assembly UOM $ / UOM Quantity Material Labor Equipment Total 16010446 Remove Acoustical Ceiling Tile - 304.80mm x SF $0.27 9,239.68 $0 $2,510 $0 $2,510 304.80mm (12"x12") 16010448 Remove Acoustical Ceiling Tile - 0.61m x 0.61m / SF $0.09 124.32 $0 $11 $0 $11 0.61m x 1.22m (2'x2'/2'x4') 16010452 Remove Acoustical Ceiling Grid - 0.61m x 0.61m / SF $0.19 124.29 $0 $24 $0 $24 0.61m x 1.22m (2'x2'/2'x4') 16010456 Remove Ceramic - Floor SF $0.65 2,785.00 $0 $1,816 $0 $1,816 16010462 Remove Vinyl Composition Tile SF $0.53 6,857.29 $0 $3,643 $0 $3,643 16010464 Remove Sheet Vinyl SF $0.37 695.71 $0 $257 $0 $257 16010466 Remove Carpet SF $0.23 1,710.00 $0 $385 $0 $385 16010472 Remove Retractable Partition SF $4.09 130.00 $0 $532 $0 $532 16010476 Remove Urinal Screen EA $15.96 1.00 $0 $16 $0 $16 16010477 Remove Toilet Partition EA $61.31 6.00 $0 $368 $0 $368 16010478 Remove Bath Accessories EA $3.19 13.00 $0 $42 $0 $42 16010479 Remove Patient Cubicle Track LF $0.61 13.00 $0 $8 $0 $8 16010485 Remove Shelving LF $0.64 24.00 $0 $15 $0 $15 16010488 Remove Counter Top LF $4.09 535.00 $0 $2,189 $0 $2,189 16010489 Remove Cabinet - Base LF $6.13 400.62 $0 $2,457 $0 $2,457 16010490 Remove Cabinet - Wall LF $6.13 177.23 $0 $1,087 $0 $1,087

160106 MECHANICAL SYSTEMS

16010614 Remove Tub and Shower Unit EA $135.43 1.00 $0 $135 $0 $135 16010621 Remove Metal Pipe to 50.8mm (2") LF $1.58 1,755.00 $0 $2,780 $0 $2,780 16010627 Remove Copper Pipe to 101.60mm (4") LF $3.40 800.00 $0 $2,724 $0 $2,724 16010673 Remove Fan to 2089.75 L/s (5000 CFM) EA $191.96 0.54 $0 $104 $0 $104

160107 ELECTRICAL SYSTEMS

16010701 Remove 1.22m (4') Fluor Light Fixtures 1 - 4 Lamp EA $35.94 247.00 $0 $8,877 $0 $8,877 16010703 Remove Recessed Can Light Fixture EA $25.42 5.00 $0 $127 $0 $127 16010706 Remove Ceiling/Pendant Mount Fixture To 300W EA $31.57 10.00 $0 $316 $0 $316 16010712 Remove Incandescent Fixture To 200W EA $28.70 3.00 $0 $86 $0 $86 16010731 Remove Safty Switch 30 Amp EA $64.91 6.00 $0 $389 $0 $389 16010745 Remove EMT 12.70mm to 25.4mm (1/2" To 1") LF $0.91 5,470.00 $0 $4,957 $0 $4,957 16010749 Remove RGS/PVC Conduit 12.70mm to 25.40mm LF $1.52 5,200.00 $0 $7,884 $0 $7,884 (1/2" To 1")

160190 OTHER NON-HAZARDOUS SELECTIVE BUILDING DEMOLITION

16019099 NO RENOVATION ASSEMBLY REQUIRED HR $0.00 1,888.00 $0 $0 $0 $0

160195 OTHER ELECTRICAL SYSTEMS

16019524 Remove 12 - 16 Zone Fire Control Panel EA $378.69 2.00 $0 $757 $0 $757

160199 OTHER NON-HAZARDOUS BUILDING DEMOLITION - GENERAL

16019905 Equipment Dump Charge CY $17.66 4.83 $85 $0 $0 $85 16019906 Metals Dump Charge CY $17.66 331.38 $5,854 $0 $0 $5,854 16019907 Plastics Dump Charge CY $17.66 190.08 $3,358 $0 $0 $3,358

PACES Using Jan 2004 Cost Book * Indicates User Modified Value Page 7 of 8

Project No: 050116 01:25 PM

Report Facility Name: Dental Clinic Assembly UOM $ / UOM Quantity Material Labor Equipment Total 16019908 Wood Dump Charge CY $17.66 12.90 $228 $0 $0 $228 16019909 Miscellaneous Dump Charge CY $17.66 8.45 $149 $0 $0 $149 16019912 15.29 m3 (20 CY), Semi Dump HR $68.55 46.00 $0 $1,094 $2,059 $3,153 16019913 950, 2.29 m3 (3.0 CY) Wheel Loader HR $72.97 4.60 $0 $135 $201 $336

SELECTIVE BUILDING DEMOLITION TOTAL $10,915 $94,359 $13,002 $118,276

Total Renovation Direct Cost $913,189 $336,192 $18,317 $1,267,699 PACES Using Jan 2004 Cost Book * Indicates User Modified Value Page 8 of 8