Exhibit_8B_Project_Development_Study_905_BPA_LB_Elevator_Cost_Opinion_2.26.13.xlsx
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Exhibit 8B Project Development Study 905 BPA LB Elevator Cost Opinion 2.26.13
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Summary U
| PROJECT COST SUMMARY | Area (GSF) | 701,185 | Federal Building | Repair & Alteration | Feasibility Study | GSA Cost Mgt | A-E | Feasibility Study - 50% Submission | Feasibility Study | |||||||
| PROJECT TITLE | Elevator Modernization | PROJECT TYPE: | Port of Entry | New Construction | PDS | GSA Project Mgt | Cost Eng | Feasibility Study - 90% Submission | PDS | |||||||
| LOCATION: CITY, STATE | Portland, Oregon | Courthouse | Modernization | Design Phase | GSA Portfolio Mgt | GSA | Feasibility Study - 100% Submission | Design Phase | ||||||||
| BUILDING: | 905 / BPA | OR0058 | Other | Other | Other | CM | Feasibility Study | |||||||||
| Estimate Prepared By: | S. Neumiller, R10 | PROGRAM AREA: | Federal Building | Other | PDS - 50% Submission | |||||||||||
| WBS CODE | UNIFORMAT SYSTEM ELEMENTS | ECC COST | ECC COST/GSF | Other | ||||||||||||
| A11 | Foundations | Foundtions | $0 | $0 | $0.00 | 0.00% | ||||||||||
| A12 | Basement Construction | Basement Construction | $0 | $0 | $0.00 | 0.00% | ||||||||||
| A21 | Superstructure | $0 | $0 | $0.00 | 0.00% | |||||||||||
| B11 | Exterior Walls | $0 | $0 | $0.00 | 0.00% | |||||||||||
| B12 | Exterior Glazing & Doors | $0 | $0 | $0.00 | 0.00% | |||||||||||
| B13 | Roofing | $0 | $0 | $0.00 | 0.00% | |||||||||||
| C11 | Partitions, Doors & Specialties | $0 | $0 | $0.00 | 0.00% | |||||||||||
| C12 | Access/Platform Floors | $0 | $0 | $0.00 | 0.00% | |||||||||||
| C13 | Interior Finishes | $0 | $0 | $0.00 | 0.00% | |||||||||||
| D11 | Conveyance Systems | $2,779,635 | $4,045,863 | $5.77 | 100.00% | |||||||||||
| D21 | Plumbing | $0 | $0 | $0.00 | 0.00% | |||||||||||
| D22 | HVAC | $0 | $0 | $0.00 | 0.00% | |||||||||||
| D31 | Fire Protection/Alarm | $0 | $0 | $0.00 | 0.00% | |||||||||||
| D41 | Electrical Service, Distribution & Emerg. Power | $0 | $0 | $0.00 | 0.00% | |||||||||||
| D42 | Lighting and Branch Wiring | $0 | $0 | $0.00 | 0.00% | |||||||||||
| D43 | Communications, Security & Other Electrical Systems | $0 | $0 | $0.00 | 0.00% | |||||||||||
| E11 | Equipment & Furnishings | $0 | $0 | $0.00 | 0.00% | |||||||||||
| F11 | Special Construction | $0 | $0 | $0.00 | 0.00% | |||||||||||
| F12 | Building Demolition and Abatement | $0 | $0.00 | 0.00% | ||||||||||||
| G11 | Sitework - Building Related | $0 | $0 | $0.00 | 0.00% | |||||||||||
| General Requirements | 0.00% | |||||||||||||||
| G12 | Other Sitework - Project Related | $0 | $0 | $0.00 | 0.00% | |||||||||||
| A | Sub Total | A | $2,779,635 | $4,045,863 | $5.77 | 100.00% | ||||||||||
| B | Contingency - Unknown Site/Design: | 8% | B | $222,371 | $0.32 | |||||||||||
| C | Subtotal | A + B | $3,002,005 | $4.28 | ||||||||||||
| D | General Conditions and Profit: | 20% | D | $600,401 | $0.86 | |||||||||||
| E | Subtotal | C + D | $3,602,406 | $5.14 | ||||||||||||
| F | Special Use Tax (Gross Receipts Tax, etc) | 0.00% | E | $0 | $0.00 | |||||||||||
| G | Current Estimated Construction Award Cost | E + F | $3,602,406 | $5.14 | ||||||||||||
| H | Escalation to Construction Award | 2.1% | G | $75,651 | $0.11 | |||||||||||
| Estimated Cost of Construction at Award | ||||||||||||||||
| I | ECCA | G+H | $3,678,057 | $5.25 | ||||||||||||
| M+N | Construction Contingency & Reservation | 10.0% | I | $367,806 | $0.52 | |||||||||||
| Estimated Construction Cost | ||||||||||||||||
| O | ECC | I + M + N | $4,045,863 | $5.77 | ||||||||||||
| S | EDRC | 0.00% | O | $0 | $0.00 | |||||||||||
| W | EMIC | 11.00% | O | $445,045 | $0.63 | |||||||||||
| X | ESC (Est. Site Cost) | $0 | $0.00 | |||||||||||||
| Y | ETPC | O+S+W+X | $4,490,908 | $6.40 |
| [Link to Location Factors & Escalation] | Escalation Rate Used: | |||||
| RCurtisSmith: Use latest escalation rate from Locations&Escal worksheet, unless otherwise mandated. | 2.1% | |||||
| Current Date: | 26-Feb-13 | Basis Date of Estimate: | 30-Sep-12 | Const. Mid-Point Date: | 30-Sep-13 | |
| Dec-08 | Project Cost Estimate Form |
Lookup
OFFICE OF DESIGN AND CONSTRUCTION LOOKUP TABLES
PROJECT DELIVERY BY TRADITIONAL APPROACH
SUMMARY SHEET
| TOTAL PROJECT COST ($000) -- TRADITIONAL DELIVERY | |
| CURRENT ESTIMATED CONSTRUCTION AWARD COST (CECA): | 3,602 |
WilliamHHunt: WilliamHHunt:
To be inputted as ECC. ECC includes CECA plus Escalation, Contingency, Reservation Items and Art-in-Architecture
| ESCALATION TO CONSTRUCTION AWARD DATE: | ANN. % | CUM % | ECC (k) | To LMI Table | DAE | DCM | DVE | DCMx | DGSA OT | CAE | CCM | CVE | CCMx | CGSA OT | ||||
| FROM: | 41182.0 | TO: | 41547.0 | 2.1% | 2.1% | 76 | $50 | 24.76% | 12.61% | 6.83% | 0.00% | 0.0037580625 | 1.96% | 2.12% | 13.22% | 0.00% | ||
| ESTIMATED CONSTRUCTION CONTRACT AWARD AMOUNT (ECCA): | 3,678 | $100 | 24.04% | 12.56% | 6.29% | 0.00% | 0.0037580625 | 2.00% | 1.96% | 12.26% | 0.00% | |||||||
| CONTINGENCIES: | BASE: | ECCA | PERCENT: | 10.0% |
WilliamHHunt: WilliamHHunt:
| Not Required if cell I9 is inputted as ECC | 368 | $200 | 22.55% | 11.68% | 5.99% | 0.00% | 0.0037580625 | 1.09% | 1.64% | 11.69% | 0.00% | ||||||||||
| OTHER RESERVATIONS ($$$): | 0 | $500 | 21.73% | 11.12% | 5.89% | 0.00% | 0.0037580625 | 0.63% | 1.49% | 10.76% | 0.00% | ||||||||||
| ESTIMATED CONSTRUCTION COST' (ECC') (Before Art-In-Architecture): | 4,046 | $1,000 | 18.68% | 10.02% | 4.55% | 0.00% | 0.0037580625 | 0.42% | 1.35% | 9.82% | 0.00% | ||||||||||
| ART-IN-ARCH. (25% TO DESIGN): | BASE: | ECC' | PERCENT: | 0.0% |
WilliamHHunt: WilliamHHunt:
| Not Required if cell I9 is inputted as ECC | 0 | $2,500 | 16.89% | 9.32% | 2.69% | 1.12% | 0.0037580625 | 0.21% | 1.28% | 8.83% | 0.00% | ||||||||||
| ESTIMATED CONSTRUCTION COST (ECC): | 4,046 | $5,000 | 15.40% | 8.81% | 2.54% | 0.60% | 0.0037580625 | 0.15% | 1.21% | 8.65% | 0.00% | ||||||||||
| SITE COST: | $10,000 | 14.12% | 8.29% | 2.17% | 0.46% | 0.0037580625 | 0.08% | 1.15% | 8.58% | 0.00% | |||||||||||
| TOTAL SITE AND CONSTRUCTION*: | 4,046 | $25,000 | 12.07% | 7.65% | 1.44% | 0.19% | 0.0037580625 | 0.04% | 1.08% | 8.36% | 0.00% | ||||||||||
| PROJECT-FUNDED D&C SERVICES:* | ART-IN-ARCH. | ALL OTHER | $50,000 | 8.95% | 7.13% | 1.30% | 0.15% | 0.0037580625 | 0.03% | 0.95% | 7.48% | 0.00% | |||||||||
| DESIGN: | - 0 | 0 | 0 | $100,000 | 6.61% | 0.91% | 0.10% | 0.0037580625 | 0.02% | 0.82% | 5.08% | 0.00% | |||||||||
| M&I: | 445 | $150,000 | 7.25% | 6.08% | 0.72% | 0.07% | 0.0037580625 | 0.02% | 0.69% | 3.72% | 0.00% | ||||||||||
| TOTAL PROJECT FUNDING REQUIRED*: | 4,491 |
WilliamHHunt: WilliamHHunt:
| Funded from FBF Project Accounts (BA 51 & BA 55) or Reimbursable (BA 80). | $250,000 | 0.060129 | 0.0070595827 | 0.0007289258 | 0.0037580625 | 0.0001666667 | 0.0068107 | 0.0360746326 | 0.0045093291 | 0 | ||||||||
| PROJECT SUPPORT:** | D&C | GSA PC&B: | $400,000 | 0.060129 | 0.0070595827 | 0.0007289258 | 0.0037580625 | 0.0001666667 | 0.0068107 | 0.0360746326 | 0.0045093291 | |||||||
| SERVICES | GSA TRAVEL: | $650,000 | 0.060129 | 0.0070595827 | 0.0007289258 | 0.0037580625 | 0.0001666667 | 0.0068107 | 0.0360746326 | 0.0045093291 | ||||||||
| OTHER PROJECT SUPPORT: |
WilliamHHunt: WilliamHHunt:
'Funded from FBF Real Property Operations (BA 61) or Reimbursable (BA 80).
WilliamHHunt: WilliamHHunt:
Lookup Table revised to:
1) Include A-E and CM services for projects with an ECC from $50,000 and above.
2) Previous versions included only projects greater than an ECC of $2,500,000.
3) This version is also updated to a baseline labor rate of 2009 rates.
WilliamHHunt: WilliamHHunt:
Not Required if cell I9 is inputted as ECC WilliamHHunt: WilliamHHunt:
Not Required if cell I9 is inputted as ECC WilliamHHunt: WilliamHHunt:
| Funded from FBF Project Accounts (BA 51 & BA 55) or Reimbursable (BA 80). | 0 | $1,000,000 | 0.060129 | 0.0070595827 | 0.0007289258 | 0.0037580625 | 0.0001666667 | 0.0068107 | 0.0360746326 | 0.0045093291 | |||||||
| REIMBURSABLE OVERHEAD CHARGE - BA80 ONLY - SEE BELOW FOR DATA ENTRY: | - 0 | ||||||||||||||||
| ESTIMATED TOTAL PROJECT COST: | 4,491 | ||||||||||||||||
| PROJECT: | BUDGET | REGION | DATE | ||||||||||||||
| BUILDING: | FY | NO. | PREPARED | ||||||||||||||
| CITY/STATE: | WASHINGTON | DC | 2013 | 11 | 41331.0 | ||||||||||||
| (Type CITY and 2-letter STATE CODE in all caps.) | |||||||||||||||||
| (Check table at Sheet B, AD6:AF160 to verify correct Locality Index.) | |||||||||||||||||
| BREAKDOWN - GSA FUNDED vs. REIMBURSABLE | REIM- | GSA | A-E* | 0.060129 | 60137.06203515 | 0.0068107 | |||||||||||
| TOTAL | BURSABLE | FUNDED | CM | 0.0070595827 | 7059.5827165562 | 0.0360746326 | |||||||||||
| ESTIMATED CONSTRUCTION CONTRACT AWARD AMOUNT (ECCA): | 3,678 | - 0 | 3,678 | VE | 0.0007289258 | 728.925790767 | (N/A) | ||||||||||
| PERCENTAGE BREAKDOWN: | 100.00% | 0.00% | 100.00% | Comm | 0.0037580625 | 3758.5663771969 | 0.0045093291 | ||||||||||
| GSA OTH | 0.0001666667 | 166.6666666667 | 0 | ||||||||||||||
| CONTINGENCIES: | 368 | - 0 | 368 | ||||||||||||||
| ART-IN-ARCH. (CONST.): | - 0 | - 0 | - 0 | ||||||||||||||
| OTHER RESERVATIONS: | - 0 | - 0 | |||||||||||||||
| ESTIMATED CONSTRUCTION COST (ECC):* | 4,046 | - 0 | 4,046 | ||||||||||||||
| SITE COST: | - 0 | - 0 | |||||||||||||||
| ART-IN-ARCH. (DESIGN): | - 0 | - 0 | - 0 | ||||||||||||||
| ALL OTHER DESIGN: | - 0 | - 0 | - 0 | ||||||||||||||
| M&I: | 445 | - 0 | 445 | ||||||||||||||
| TOTAL PROJECT FUNDING REQUIRED*: | 4,491 | - 0 | 4,491 | ||||||||||||||
| GSA PC&B:** | - 0 | - 0 | - 0 | ||||||||||||||
| TRAVEL:** | - 0 | - 0 | - 0 | ||||||||||||||
| OTHER PROJECT SUPPORT:** | - 0 | - 0 | |||||||||||||||
| TOTAL WITHOUT RWA OVERHEAD: | 4,491 | - 0 | 4,491 | ||||||||||||||
| REIMBURSABLE OVERHEAD CHARGE: | - 0 | - 0 | (N/A) | ||||||||||||||
| ESTIMATED TOTAL PROJECT COST: | 4,491 | - 0 | 4,491 | ||||||||||||||
| * | Funded from FBF Project Accounts (BA 51 & BA 55) or Reimbursable (BA 80). | ||||||||||||||||
| ** | Funded from FBF Real Property Operations (BA 61) or Reimbursable (BA 80). |
&F Printed: &D Page &P of &N
Elev D11
| INDEPENDENT GOVERNMENT ESTIMATE | |||||||||||||
| Modernize Elevator | BPA Building 905 | Estimated By: | S. Neumiller, GSA R10 | ||||||||||
| Portland, Oregon | OR0058 | Pricing Date: | 13-Sep-10 | ||||||||||
| DESCRIPTION OF WORK | MATERIAL / EQUIP. | LABOR | TOTALS | Unit | LABOR | ||||||||
| D11 | Conveying Equipment | QTY | UOM | Unit | Subtotals | Unit | Subtotals | Cost | Years | Material | Labor | ||
| 1 | Drives, Motors, Governors, Door Operator | 9.0 | EA | 64,460.00 | 580,140 | 6,906.00 | 62,154 | $ 642,294 | 71,366 | - 0 | |||
| 2 | Micro-Processor Controls (micro-processor controls, shaft wiring, leveling systems, traveling cables, fixtures and cab interiors) |
Jim Bell: Jim Bell:
| 9.0 | EA | 124,315.00 | 1,118,835 | 5,986.00 | 53,874 | $ 1,172,709 | 130,301 | 2010 | 1.00 | 1 | - 0 | 450.00 | |||||
| 3 | Related Work | 1.0 | EA | 15,000.00 | 15,000 | 45,000.00 | 45,000 | $ 60,000 | 60,000 | 2011 | 2.1% | 1.02 | 1.02 | - 0 | - 0 | 25,000.00 | |
| 4 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | 2012 | 2.1% | 1.02 | 1.04 | 4.24% | 500.00 | - 0 | ||||||
| 5 | Destination Dispatch Controls Option 1 | 1.0 | EA | 52,500.00 | 52,500 | 52,500.00 | 52,500 | $ 105,000 | 105,000.00 | 2013 | 2.1% | 1.02 | 1.02 | 3,500.00 | 8,000.00 | ||
| 6 | Regeneratvie Drives Concept Option 2 | 1.0 | EA | 11,250.00 | 11,250 | 11,250.00 | 11,250 | $ 22,500 | 22,500.00 | 2014 | 0.0% | 1.00 | 1.02 | 2.10% | 200.00 | ||
| 7 | New AC Gearless Machines Concept Option 3 | 1.0 | EA | 45,000.00 | 45,000 | 45,000.00 | 45,000 | $ 90,000 | 90,000.00 | 200.00 | |||||||
| 8 | Stainless Steel Hoistway Doors and Frame Cladding | 1.0 | EA | 135,000.00 | 135,000 | 135,000.00 | 135,000 | $ 270,000 | 270,000.00 | ||||||||
| 9 | Complete Hydraulic Modernization Concept Option | 1.0 | EA | - 0 | - 0 | $ - 0 | - 0 | ||||||||||
| 10 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 11 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 12 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 13 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 14 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 15 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 16 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 17 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 18 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 19 | - 0 | - 0 | - 0 | $ - 0 | ERROR:#DIV/0! | ||||||||||||
| 20 | |||||||||||||||||
| -------------- | -------------- | -------------- | 580136.98630137 | 62157.5342465753 | |||||||||||||
| Subtotal | 1,957,725 | 404,778 | $ 2,362,503 | 1118835.61643836 | 53869.8630136986 | ||||||||||||
| Small Tools | 5.0% | 20,239 | $ 20,239 | ||||||||||||||
| Shift Differential | 30.0% | 121,433 | $ 121,433 | 2,428.7 | |||||||||||||
| -------------- | -------------- | ||||||||||||||||
| Subtotal | $ 2,504,175 | 2,428.7 | |||||||||||||||
| Subcontractor OH&P | 11.0% | $ 275,459 | |||||||||||||||
| -------------- | |||||||||||||||||
| Conveying Equipment Direct Cost Subtotal | $ 2,779,635 |
&"Arial Black,Regular"GSA REGION 10 - Independant Government Estimate
&F Printed: &D Page &P of &N image1.jpeg image2.png
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