Reference 2 - Schematic Design Cost Estimate_Revision 2_Stone Creek Engineering.pdf

PDF 501 KB Posted

Attached to
Construction Management as Advisor Services Camarillo City Hall Renovation — Design Phase, Bid Phase, and Construction Phase
Solicitation number
148009
Issued by
Ventura County, California

About this file

This document is a Schematic Design Cost Estimate, Revision 2, prepared by Stone Creek Engineering, Inc. for the City of Camarillo's City Hall Renovation and Expansion Project, dated July 1, 2026. The estimate provides detailed construction cost breakdowns across multiple project components and alternatives. The project encompasses interior renovation (30,750 square feet), building envelope renovation, outdoor gathering space enhancement, public foyer improvements (2,110 square feet new construction), and site and landscape improvements. The estimate is organized by Construction Specifications Institute (CSI) divisions and includes line-item costs for materials, labor, and equipment. The document presents three primary alternates: Alternate 1 focusing on interior renovation, Alternate 2 addressing public foyer improvements, and Alternate 3 covering site and landscape improvements, with detailed square footages and scope definitions for each component.

The schematic design cost estimate includes comprehensive pricing with a base subtotal of $13,255,777 for interior renovation and extends to total construction costs ranging from $425,970 to $25,176,550 depending on selected alternates. The estimate incorporates General Conditions at 12 percent, General Contractor Markup at 6.5 percent, General Contractor Bond and Insurance at 2.85 percent, Design Contingency at 20 percent, and Construction Contingency at 10 percent. Escalation factors are applied for both the Notice to Proceed date (July 2027 at 4.5 percent) and Milestone Point of Completion (10 months at 3.75 percent). The document was prepared for Andrew Goodwin Designs as the architectural firm and serves as a foundation for budget planning and future bid solicitations. No incumbent, set-asides, or funding sources are identified in this cost estimation document.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Estimate Date:

Prepared for:

Prepared by:

Stone Creek Engineering, Inc.

1215 W.Center Street, Suite 204 408-489-8853 Manteca, CA 95337 jeff.threet@stonecreekengineering.com

July 1, 2026

Andrew Goodwin Designs 1238 Monterey Street San Luis Obispo, CA 93401

Project:

City of Camarillo

Camarilllo City Hall Renovation and Expansion Project

Schematic Design Cost Estimate

Revision 2

Stone Creek Engineering, Inc. Design Level: Schematic Design Prepared for: Andrew Goodwin Designs Project Owner: City of Camarillo Project: Camarilllo City Hall Renovation and Expansion Project Designed by: Andrew Goodwin Designs Tab Name: CSI Summary Date: July 1, 2026

Alternate 1 Alternate 2 Alternate 3

Interior Renovation Building Envelope

Renovation Outdoor Gathering Space

Enhancement Public Foyer

Improvements Site and Landscape

Improvements

New Construction 2,000 sf 0 sf N/A 0 sf N/A 2,110 sf N/A

Renovation 0 sf 30,750 sf N/A 30,750 sf N/A 0 sf N/A

Total GSF 2,000 sf 30,750 sf N/A 30,750 sf N/A 2,110 sf N/A

1 General Conditions & Requirements $0 $0 $0 $0 $0 $0 $0

2 Existing Conditions $0 $756,566 $76,181 $832,747 $11,987 $0 $173,176

3 Concrete $19,980 $0 $0 $0 $18,728 $143,471 $0

4 Masonry $0 $0 $0 $0 $26,568 $0 $0

5 Metals $0 $498,150 $0 $498,150 $0 $219,245 $0

6 Wood, Plastics & Composites $0 $159,759 $0 $159,759 $0 $0 $0

7 Thermal & Moisture Protection $0 $648 $182,130 $182,778 $0 $77,374 $0

8 Openings $0 $1,179,700 $0 $1,179,700 $0 $308,556 $0

9 Finishes $0 $1,717,451 $588,476 $2,305,926 $0 $41,018 $0

10 Specialties $0 $233,730 $259,686 $493,416 $0 $2,621 $0

11 Equipment $0 $5,940 $0 $5,940 $0 $0 $0

12 Furnishings $0 $3,382,560 $0 $3,382,560 $44,820 $25,326 $0

13 Special Construction $205,200 $0 $0 $0 $0 $0 $0

14 Conveying Systems $0 $0 $0 $0 $0 $0 $0

21 Fire Suppression $0 $0 $0 $0 $0 $22,104 $0

22 Plumbing $0 $123,730 $0 $123,730 $0 $9,720 $0

23 HVAC $0 $2,416,367 $0 $2,416,367 $0 $0 $0

26 Electrical $0 $2,507,355 $0 $2,507,355 $0 $81,740 $211,270

27 Communications $17,820 $91,328 $0 $91,328 $0 $0 $0

28 Electronic Safety and Security $0 $166,050 $0 $166,050 $0 $11,394 $0

31 Earthwork $0 $0 $0 $0 $14,499 $0 $213,268

32 Exterior Improvements $0 $16,443 $0 $16,443 $134,957 $6,452 $944,762

33 Utilities $0 $0 $0 $0 $0 $0 $0

Subtotal $243,000 $13,255,777 $1,106,472 $14,362,249 $251,559 $949,022 $1,542,476

General Conditions 12.00% $29,160 $1,590,693 $132,777 $1,723,470 $30,187 $113,883 $185,097

General Contractor Markup 6.50% $17,690 $965,021 $80,551 $1,045,572 $18,313 $69,089 $112,292

General Contractor Bond & Insurance 2.85% $8,261 $450,627 $37,614 $488,241 $8,552 $32,262 $52,436

Design Contingency 20.00% $59,622 $3,252,424 $271,483 $3,523,907 $61,722 $232,851 $378,460

Construction Contingency 10.00% $35,773 $1,951,454 $162,890 $2,114,344 $37,033 $139,711 $227,076

Construction Cost - July 2026 $393,506 $21,465,996 $1,791,787 $23,257,783 $407,366 $1,536,818 $2,497,837

Escalation to NTP Date: July 2027 4.50% $17,708 $965,970 $80,630 $1,046,600 $18,331 $69,157 $112,403

Escalation to MPOC: 10 Months 3.75% $14,756 $804,975 $67,192 $872,167 $15,276 $57,631 $93,669

Total Construction Cost $425,970 $23,236,941 $1,939,609 $25,176,550 $440,973 $1,663,606 $2,703,909

TotalTemporary Facility

M a rk -u ps

Tab Name:

CSI Description

City Hall Renovation and Addition

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

7/1/2026 10:58 AM

Stone Creek Engineering, Inc.

Prepared for: Andrew Goodwin Designs New Construction: 2,000 sf

Project Owner: City of Camarillo Renovation: 0 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 2,000 sf

Designed by: Andrew Goodwin Designs Tab Name: Temporary Facility Date: July 1, 2026

03 30 00 FOUNDATION CONCRETE

03 30 00

03 30 00 Precast Concrete Bearing Pad 15 ea $270.00 $4,050

03 30 00 Adjustable Steel Pier Supports 15 ea $486.00 $7,290

03 30 00 Anchorage System - Helical 8 ea $1,080.00 $8,640

03 30 00

03 30 00 A10 FOUNDATION CONCRETE $9.99 $19,980

13 30 00 SPECIAL STRUCTURES

13 30 00

13 30 00 Office Trailer Rental (for 20 work stations) 20 mo $6,480.00 $129,600

13 30 00 Office Trailer Delivery and Pick-up 1 ls $16,200.00 $16,200

13 30 00 Set-up and Leveling 1 ls $7,560.00 $7,560

13 30 00 Office Building Stairs and Ramps 20 mo $1,080.00 $21,600

13 30 00 Permits and Inspections 1 ls $10,800.00 $10,800

13 30 00 Office Building Engineering/Shop Drawings/Calculations 1 ls $19,440.00 $19,440

13 30 00

13 30 00 F10 SPECIAL STRUCTURES $102.60 $205,200

27 30 00 VOICE & DATA COMMUNICATIONS

27 30 00

27 30 00 Data/Communications System 2,000 sf $5.40 $10,800

27 30 00

27 30 00 D60 VOICE & DATA COMMUNICATIONS $5.40 $10,800

27 40 00 AUDIO-VIDEO COMMUNICATIONS

27 40 00

27 40 00 A/V System - Wiring and Devices (equipment excluded) 2,000 sf $0.81 $1,620

27 40 00 A/V System - Raceways and Boxes Only 2,000 sf $2.70 $5,400

27 40 00

27 40 00 D60 AUDIO-VIDEO COMMUNICATIONS $3.51 $7,020

Total Subtotal Subcontractor Cost $121.50 $243,000

General Conditions 12.00% $14.58 $29,160

General Contractor Markup 6.50% $8.85 $17,690

General Contractor Bond & Insurance 2.85% $4.13 $8,261

Design Contingency 20.00% $29.81 $59,622

Construction Contingency 10.00% $17.89 $35,773

Current Construction Cost $196.75 $393,506

CSI SYSTEM DESCRIPTION QTY UNIT

UNIT

COST

TOTAL

COST-SUB

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Prepared for: Andrew Goodwin Designs New Construction: 0 sf

Project Owner: City of Camarillo Renovation: 30,750 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 30,750 sf

Designed by: Andrew Goodwin Designs Tab Name: Interior Renovation Date: July 1, 2026

02 41 05 INTERIOR DEMOLITION

02 41 05

02 41 05 Remove (E) Cubicles and Office Furniture 30,750 sf $3.24 $99,630

02 41 05 Demolish (E) Floor Finish 30,750 sf $1.62 $49,815

02 41 05 Demolish (E) Ceiling Finish 30,750 sf $1.62 $49,815

02 41 05 Demolish (E) Casework 274 lf $28.08 $7,694

02 41 05 Demolish (E) Interior Door 33 ea $183.60 $6,059

02 41 05 Demolish (E) Wall 10,899 lf $10.26 $111,824

02 41 05 Remove (E) HVAC System 30,750 sf $6.48 $199,260

02 41 05 Remove (E) Lighting Fixtures 30,750 sf $4.32 $132,840

02 41 05

02 41 05 INTERIOR DEMOLITION $21.36 $656,936

02 80 00 FACILITY REMEDIATION

02 80 00

02 80 00 Hazardous Abatement 30,750 sf $3.24 $99,630

02 80 00

02 80 00 FACILITY REMEDIATION $3.24 $99,630

05 50 00 STRUCTURAL STEEL & MISC. METALS

05 50 00

05 50 00 Structural Upgrades 30,750 sf $16.20 $498,150

05 50 00

05 50 00 STRUCTURAL STEEL & MISC. METALS $16.20 $498,150

06 41 00 CASEWORK

06 41 00

06 41 00 Plastic Laminate Casework - Base Cabinets 68 lf $702.00 $47,736

06 41 00 Plastic Laminate Casework - Upper Cabinets 55 lf $513.00 $28,215

06 41 00 Plastic Laminated Full Height Cabinets 10 lf $1,404.00 $14,040

06 41 00 Cashier and Receiver Counter 76 lf $918.00 $69,768

06 41 00

06 41 00 CASEWORK $5.20 $159,759

07 31 00 ROOFING AND SHEET METAL

07 31 00

07 31 00 Roof Repairs 200 sf $3.24 $648

07 31 00

07 31 00 ROOFING AND SHEET METAL $0.02 $648

08 12 00 DOORS / FRAMES / HRDWR - EXTERIOR

08 12 00

08 12 00 Exterior Door - Single 1 ea $4,050.00 $4,050

08 12 00

08 12 00 DOORS / FRAMES / HRDWR - EXTERIOR $0.13 $4,050

08 12 00 DOORS / FRAMES / HRDWR - INTERIOR

08 12 00

08 12 00 Interior Door - Single 3 ea $3,186.00 $9,558

08 12 00 Interior Door - Double 24 ea $6,426.00 $154,224

08 12 00

08 12 00 DOORS / FRAMES / HRDWR - INTERIOR $5.33 $163,782

08 51 13 WINDOW SYSTEMS, GLASS & GLAZING - EXTERIOR

08 51 13

UNIT

COST

TOTAL

COST-SUB

CSI DESCRIPTION QTY UNIT

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Renovation: 30,750 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 30,750 sf

Designed by: Andrew Goodwin Designs Tab Name: Interior Renovation Date: July 1, 2026

UNIT

COST

TOTAL

COST-SUB

CSI DESCRIPTION QTY UNIT

08 51 13 Bi-fold Storefront System 160 sf $216.00 $34,560

08 51 13 Exterior Storefront System 2,190 sf $199.80 $437,562

08 51 13 Exterior Glazing 102 sf $178.20 $18,176

08 51 13

08 51 13 WINDOW SYSTEMS, GLASS & GLAZING - EXTERIOR $15.94 $490,298

08 51 13 WINDOW SYSTEMS, GLASS & GLAZING - INTERIOR

08 51 13

08 51 13 Interior Storefront System 2,619 sf $178.20 $466,706

08 51 13 Interior Glazing 32 sf $162.00 $5,184

08 51 13

08 51 13 WINDOW SYSTEMS, GLASS & GLAZING - INTERIOR $15.35 $471,890

08 60 00 ROOF WINDOWS & SKYLIGHTS

08 60 00

08 60 00 Skylight 200 sf $248.40 $49,680

08 60 00

08 60 00 ROOF WINDOWS & SKYLIGHTS $1.62 $49,680

09 20 00 METAL FRAMING & DRYWALL - EXTERIOR

09 20 00

09 20 00 Exterior Wall Substrate 714 sf $5.94 $4,241

09 20 00

09 20 00 METAL FRAMING & DRYWALL - EXTERIOR $0.14 $4,241

09 20 00 METAL FRAMING & DRYWALL - INTERIOR

09 20 00

09 20 00 Metal Frame - Ceilings 8,170 sf $15.12 $123,530

09 20 00 Metal Frame - Soffits 786 sf $13.50 $10,611

09 20 00

09 20 00 Drywall Interior Walls 9,830 sf $7.02 $69,007

09 20 00 Drywall Interior Side of Exterior Walls 714 sf $7.02 $5,012

09 20 00 Drywall Ceilings 8,170 sf $7.56 $61,765

09 20 00 Drywall Soffits 786 sf $7.56 $5,942

09 20 00

09 20 00 METAL FRAMING & DRYWALL - INTERIOR $8.97 $275,868

09 30 00 TILE & STONE

09 30 00

09 30 00 Restroom Floor Ceramic Tile 556 sf $31.32 $17,414

09 30 00 Restroom Wall Ceramic Tile 1,944 sf $34.56 $67,185

09 30 00 Restroom Base Ceramic Tile 216 lf $19.44 $4,199

09 30 00

09 30 00 TILE & STONE $2.89 $88,798

09 51 00 ACOUSTICAL SYSTEMS

09 51 00

09 51 00 Acoustic Ceiling System 5,558 sf $18.36 $102,045

09 51 00 Acoustic Wood Plank Ceiling System 9,564 sf $59.40 $568,102

09 51 00

09 51 00 ACOUSTICAL SYSTEMS $21.79 $670,146

09 64 00 FLOORING & BASE

09 64 00

09 64 00 Carpet Tile 6,990 sf $15.12 $105,689

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Renovation: 30,750 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 30,750 sf

Designed by: Andrew Goodwin Designs Tab Name: Interior Renovation Date: July 1, 2026

UNIT

COST

TOTAL

COST-SUB

CSI DESCRIPTION QTY UNIT

09 64 00 Resilient Tile Flooring 16,712 sf $17.87 $298,710

09 64 00 Colored Concrete 1,947 sf $19.44 $37,850

09 64 00 Sealed Concrete 104 sf $1.89 $197

09 64 00

09 64 00 4" Rubber Base 7,293 lf $2.70 $19,691

09 64 00

09 64 00 FLOORING & BASE $15.03 $462,136

09 90 00 PAINTING & WALLCOVERING

09 90 00

09 90 00 Wall Painting Interior 10,544 sf $1.84 $19,359

09 90 00 Ceiling Painting 8,170 sf $1.94 $15,882

09 90 00 Soffit Painting 786 sf $1.62 $1,273

09 90 00 Paint Doors & Frames 28 ea $486.00 $13,608

09 90 00 Paint to Exposed Ceiling (open to structure) 7,318 sf $2.38 $17,388

09 90 00 Patch / Repair / Finish (E) Walls 55,093 sf $2.70 $148,751

09 90 00

09 90 00 PAINTING & WALLCOVERING $7.03 $216,261

10 20 00 SPECIALTIES

10 20 00

10 20 00 Signages 30,750 sf $0.83 $25,461

10 20 00 Wood Slat Ceiling 1,271 sf $39.96 $50,789

10 20 00 Scalloped Ceiling 1,700 sf $48.60 $82,620

10 20 00 Bi-Folding Partition Wall 279 sf $174.96 $48,814

10 20 00

10 20 00 Toilet Partitions 6 ea $2,268.00 $13,608

10 20 00 Urinal Screen 1 ea $1,215.00 $1,215

10 20 00 Restroom Grab Bars 2 ea $702.00 $1,404

10 20 00 Restroom Seat Cover Dispenser 6 ea $167.40 $1,004

10 20 00 Restroom Toilet Tissue Dispenser 6 ea $172.80 $1,037

10 20 00 Restroom Sanitary Napkin Disposal 3 ea $189.00 $567

10 20 00 Restroom Soap Dispenser 7 ea $129.60 $907

10 20 00 Restroom Paper Towel Dispenser 7 ea $383.40 $2,684

10 20 00 Restroom Framed Mirror 4 ea $375.84 $1,503

10 20 00 Restroom Hand Dryer 2 ea $1,058.40 $2,117

10 20 00

10 20 00 SPECIALTIES $7.60 $233,730

11 50 00 EQUIPMENT

11 50 00

11 50 00 Digital Kiosk 1 ea $5,940.00 $5,940

11 50 00

11 50 00 EQUIPMENT $0.19 $5,940

12 40 00 FURNISHINGS

12 40 00

12 40 00 Workstations 174 ea $19,440.00 $3,382,560

12 40 00

12 40 00 FURNISHINGS $110.00 $3,382,560

22 10 00 PLUMBING PIPING & PUMPS

22 10 00

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Renovation: 30,750 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 30,750 sf

Designed by: Andrew Goodwin Designs Tab Name: Interior Renovation Date: July 1, 2026

UNIT

COST

TOTAL

COST-SUB

CSI DESCRIPTION QTY UNIT

22 10 00 Plumbing Piping to Fixtures 18 ea $2,646.00 $47,628

22 10 00

22 10 00 PLUMBING PIPING & PUMPS $1.55 $47,628

22 30 00 PLUMBING EQUIPMENT & FIXTURES

22 30 00

22 30 00 Toilet 6 ea $3,974.40 $23,846

22 30 00 Restroom Sink 4 ea $3,407.40 $13,630

22 30 00 Counter Sink 3 ea $3,515.40 $10,546

22 30 00 Urinal 2 ea $2,430.00 $4,860

22 30 00 Shower 2 ea $2,700.00 $5,400

22 30 00 Hot Water Heater 1 ea $17,820.00 $17,820

22 30 00

22 30 00 PLUMBING EQUIPMENT & FIXTURES $2.47 $76,102

23 10 00 HVAC - CONTROLS, BALANCING, & COMMISSIONING

23 10 00

23 10 00 BMS Control Systems 30,750 sf $4.10 $126,198

23 10 00 Startup of Equipment 16 hr $186.05 $2,977

23 10 00 Testing of Equipment 40 hr $186.05 $7,442

23 10 00 Commissioning of Equipment 40 hr $186.05 $7,442

23 10 00 Facility Staff Training 4 hr $186.05 $744

23 10 00

23 10 00 HVAC - CONTROLS, BALANCING, & COMMISSIONING $4.71 $144,803

23 20 00 HVAC - PIPING & PUMPS

23 20 00

23 20 00 HVAC Piping and Pumps 30,750 sf $1.51 $46,494

23 20 00

23 20 00 HVAC - PIPING & PUMPS $1.51 $46,494

23 30 00 HVAC - AIR DISTRIBUTION

23 30 00

23 30 00 HVAC - Ducting for Air Distribution 30,750 sf $34.56 $1,062,720

23 30 00

23 30 00 HVAC - AIR DISTRIBUTION $34.56 $1,062,720

23 70 00 HVAC - EQUIPMENT

23 70 00

23 70 00 HVAC Equipment 30,750 sf $37.80 $1,162,350

23 70 00

23 70 00 HVAC - EQUIPMENT $37.80 $1,162,350

26 00 00 BUILDING POWER

26 00 00

26 00 00 Electrical System Modification 30,750 sf $12.96 $398,520

26 00 00

26 00 00 BUILDING POWER $12.96 $398,520

26 30 00 EMERGENCY GENERATOR

26 30 00

26 30 00 Emergency Back-up System 30,750 sf $32.40 $996,300

26 30 00

26 30 00 EMERGENCY GENERATOR $32.40 $996,300

26 50 00 LIGHTING & LIGHTING DISTRIBUTION

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Renovation: 30,750 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 30,750 sf

Designed by: Andrew Goodwin Designs Tab Name: Interior Renovation Date: July 1, 2026

UNIT

COST

TOTAL

COST-SUB

CSI DESCRIPTION QTY UNIT

26 50 00

26 50 00 Lighting Fixtures 30,750 sf $23.76 $730,620

26 50 00 Lighting Controls 30,750 sf $2.70 $83,025

26 50 00 Branch Circuit Distribution - Lighting 30,750 sf $9.72 $298,890

26 50 00

26 50 00 LIGHTING & LIGHTING DISTRIBUTION $36.18 $1,112,535

27 30 00 VOICE & DATA COMMUNICATIONS

27 30 00

27 30 00 Data/Communications System 30,750 sf $2.70 $83,025

27 30 00

27 30 00 VOICE & DATA COMMUNICATIONS $2.70 $83,025

27 40 00 AUDIO-VIDEO COMMUNICATIONS

27 40 00

27 40 00 A/V System - Wiring and Devices (equipment excluded) 30,750 sf $0.27 $8,303

27 40 00

27 40 00 AUDIO-VIDEO COMMUNICATIONS $0.27 $8,303

28 00 00 ELECTRONIC SAFETY & SECURITY

28 00 00

28 00 00 Building Security System 30,750 sf $3.24 $99,630

28 00 00

28 00 00 ELECTRONIC SAFETY & SECURITY $3.24 $99,630

28 30 00 FIRE ALARM SYSTEM

28 30 00

28 30 00 Fire Alarm Distribution System 30,750 sf $2.16 $66,420

28 30 00

28 30 00 FIRE ALARM SYSTEM $2.16 $66,420

32 80 00 LANDSCAPE & IRRIGATION

32 80 00

32 80 00 Atrium Landscape Area 1,450 sf $5.40 $7,830

32 80 00 Irrigation for Planters 1,450 sf $5.94 $8,613

32 80 00

32 80 00 LANDSCAPE & IRRIGATION $0.53 $16,443

Total Subtotal Subcontractor Cost $431.08 $13,255,777

General Conditions 12.00% $51.73 $1,590,693

General Contractor Markup 6.50% $31.38 $965,021

General Contractor Bond & Insurance 2.85% $14.65 $450,627

Design Contingency 20.00% $105.77 $3,252,424

Construction Contingency 10.00% $63.46 $1,951,454

Current Construction Cost $698.08 $21,465,996

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Renovation: 0 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 0 sf

Designed by: Andrew Goodwin Designs Tab Name: Building Envelope Renovation Date: July 1, 2026

02 41 05 INTERIOR DEMOLITION

02 41 05

02 41 05 Demolish (E) Exterior Wall Finishes 15,675 sf $4.86 $76,181

02 41 05

02 41 05 F30 INTERIOR DEMOLITION $76,181

07 10 00 WATERPROOFING

07 10 00

07 10 00 Exterior Wall Membrane Waterproofing 15,675 sf $5.86 $91,924

07 10 00

07 10 00 B30 WATERPROOFING $91,924

07 31 00 ROOFING AND SHEET METAL

07 31 00

07 31 00 Flashing 1,560 lf $48.60 $75,816

07 31 00

07 31 00 B30 ROOFING AND SHEET METAL $75,816

07 92 00 SEALANTS

07 92 00

07 92 00 Sealants 15,675 sf $0.92 $14,390

07 92 00

07 92 00 C10 SEALANTS $14,390

09 20 00 LATH & PLASTER - EXTERIOR

09 20 00

09 20 00 Ivory White Smooth Stucco 15,675 sf $16.20 $253,935

09 20 00 Scalloped Concrete Texture 4,400 sf $24.84 $109,296

09 20 00

09 20 00 B20 LATH & PLASTER - EXTERIOR $363,231

09 90 00 PAINTING & WALLCOVERING

09 90 00

09 90 00 Wall Painting Exterior 15,675 sf $2.38 $37,244

09 90 00 4' Joint Metal Panel, Glulam Beam Wrap 1,780 sf $59.40 $105,732

09 90 00 Black Metal Panel, Fascia, Glulam Beam Cap 115 sf $48.60 $5,589

09 90 00 Wood Panel Wall Accent 1,420 sf $54.00 $76,680

09 90 00

09 90 00 C30 PAINTING & WALLCOVERING $225,245

10 20 00 SPECIALTIES

10 20 00

10 20 00 Wood Slat Soffit 3,435 sf $75.60 $259,686

10 20 00

10 20 00 C10 SPECIALTIES $259,686

Total Subtotal Subcontractor Cost $1,106,472

General Conditions 12.00% $132,777

General Contractor Markup 6.50% $80,551

General Contractor Bond & Insurance 2.85% $37,614

Design Contingency 20.00% $271,483

Construction Contingency 10.00% $162,890

Current Construction Cost $1,791,787

CSI SYSTEM DESCRIPTION QTY UNIT

UNIT

COST

TOTAL

COST-SUB

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Project: Camarilllo City Hall Renovation and Expansion Project Designed by: Andrew Goodwin Designs Tab Name: Outdoor Gathering Space Enhancement Date: July 1, 2026

02 41 05 SITE DEMOLITION

02 41 05

02 41 05 Remove (E) Trash Enclosure 1 ls $3,780.00 $3,780

02 41 05 Demolish (E) Landscape 4,130 sf $1.99 $8,207

02 41 05

02 41 05 F30 SITE DEMOLITION $11,987

03 30 00 MISC. CONCRETE

03 30 00

03 30 00 Breakroom Patio Concrete Flatwork 290 sf $19.00 $5,510

03 30 00 Trash Enclosure Concrete Pad 215 sf $17.10 $3,677

03 30 00 Reinforcement - #4 748 lbs $1.89 $1,414

03 30 00

03 30 00 A40 MISC. CONCRETE $10,601

03 40 00 PRECAST CONCRETE

03 40 00

03 40 00 Precast Concrete Stepping Pads 215 sf $37.80 $8,127

03 40 00

03 40 00 B20 PRECAST CONCRETE $8,127

04 20 00 MASONRY - EXT. WALLS

04 20 00

04 20 00 8' ht CMU Walls 328 sf $81.00 $26,568

04 20 00

04 20 00 B20 MASONRY - EXT. WALLS $26,568

12 93 00 SITE FURNISHINGS

12 93 00

12 93 00 8 Person Outdoor Picnic Table 2 ea $5,400.00 $10,800

12 93 00 Exterior Coffee Table 1 ea $3,240.00 $3,240

12 93 00 Exterior Bench for Flexible Work Station 1 ea $3,780.00 $3,780

12 93 00 BBQ Counter/ Grill Station - Santa Maria Style 1 ea $27,000.00 $27,000

12 93 00

12 93 00 G20 SITE FURNISHINGS $44,820

31 00 00 EARTHWORK

31 00 00

31 00 00 Excavation

31 00 00 Excavation - Concrete Pavement 19 cy $59.40 $1,111

31 00 00 Excavation - Pavers 65 cy $59.40 $3,850

31 00 00 Excavation - Side Walks 27 cy $59.40 $1,584

31 00 00

31 00 00 Grading

31 00 00 Clear and Grub 3,190 sf $0.37 $1,171

31 00 00 Rough Grade Site 3,190 sf $1.13 $3,617

31 00 00 Fine Grade and Compact at Hardscape Areas 1,965 sf $0.32 $637

31 00 00 Import Engineered Fill at Concrete Pavement 19 cy $32.40 $606

31 00 00 Compact - Concrete Pavement 505 sf $0.86 $436

31 00 00 Import Engineered Fill at Concrete Side Walks 27 cy $32.40 $864

31 00 00 Compact - Concrete Side Walks 720 sf $0.86 $622

31 00 00

31 00 00 G10 EARTHWORK $14,499

32 12 00 SITE PAVING

32 12 00

32 12 00 Concrete Sidewalk 720 sf $23.20 $16,703

32 12 00 Reinforcement - #3 1,160 lbs $1.57 $1,817

32 12 00

Alternate 1

CSI SYSTEM DESCRIPTION QTY UNIT

UNIT

COST

TOTAL

COST-SUB

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Project: Camarilllo City Hall Renovation and Expansion Project Designed by: Andrew Goodwin Designs Tab Name: Outdoor Gathering Space Enhancement Date: July 1, 2026

Alternate 1

CSI SYSTEM DESCRIPTION QTY UNIT

UNIT

COST

TOTAL

COST-SUB

32 12 00 G20 SITE PAVING $18,519

32 16 00 CONCRETE CURBS & GUTTERS

32 16 00

32 16 00 6" Concrete Curb 745 lf $29.16 $21,724

32 16 00

32 16 00 G20 CONCRETE CURBS & GUTTERS $21,724

32 30 00 CONCRETE RAMPS & RETAINING WALLS

32 30 00

32 30 00 Retaining Wall Foundation 2 cy $1,350.00 $2,125

32 30 00 Concrete Landscape Retaining Wall 85 lf $486.00 $41,310

32 30 00

32 30 00 G20 CONCRETE RAMPS & RETAINING WALLS $43,435

32 31 00 FENCES & GATES

32 31 00

32 31 00 Fence

32 31 00 4' Decorative Wood Fence 145 lf $86.40 $12,528

32 31 00 4' Wood Gate - Single 2 ea $2,160.00 $4,320

32 31 00

32 31 00 G20 FENCES & GATES $16,848

32 80 00 LANDSCAPE & IRRIGATION

32 80 00

32 80 00 Landscaping

32 80 00 Trees 2 ea $648.00 $1,296

32 80 00 Native California Shrubs & Bushes 565 sf $15.12 $8,543

32 80 00 Native California Shrubs 655 sf $12.96 $8,489

32 80 00 Grass Bern 340 sf $12.96 $4,406

32 80 00 Succulent Plants for Screening 100 sf $17.28 $1,728

32 80 00

32 80 00 Irrigation

32 80 00 Irrigation for Trees 2 ea $54.00 $108

32 80 00 Irrigation for Planters 1,660 sf $5.94 $9,860

32 80 00

32 80 00 G20 LANDSCAPE & IRRIGATION $34,430

Total Subtotal Subcontractor Cost $251,559

General Conditions 12.00% $30,187

General Contractor Markup 6.50% $18,313

General Contractor Bond & Insurance 2.85% $8,552

Design Contingency 20.00% $61,722

Construction Contingency 10.00% $37,033

Current Construction Cost $407,366

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Prepared for: Andrew Goodwin Designs New Construction: 2,110 sf

Project Owner: City of Camarillo Renovation: 0 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 2,110 sf

Designed by: Andrew Goodwin Designs Tab Name: Public Foyer Improvements Date: July 1, 2026

03 30 00 FOUNDATION CONCRETE

03 30 00

03 30 00 Continuous Footings 32 cy $1,134.00 $36,288

03 30 00 Spread Footings 7 cy $1,026.00 $7,296

03 30 00 Reinforcement - #4 4,889 lbs $1.89 $9,240

03 30 00

03 30 00 FOUNDATION CONCRETE $25.04 $52,824

03 30 00 SLAB ON GRADE CONCRETE

03 30 00

03 30 00 6" Slab on Grade 2,110 sf $30.24 $63,806

03 30 00 Reinforcement - #4 14,201 lbs $1.89 $26,841

03 30 00

03 30 00 SLAB ON GRADE CONCRETE $42.96 $90,647

05 12 00 METAL DECKING

05 12 00

05 12 00 Steel Decking - Roof 1,490 sf $19.44 $28,966

05 12 00

05 12 00 METAL DECKING $13.73 $28,966

05 50 00 STRUCTURAL STEEL & MISC. METALS

05 50 00

05 50 00 Structural Steel 13 ton $14,580.00 $184,583

05 50 00 Miscellaneous Connectors, Brackets and Buckets 2,110 sf $2.70 $5,697

05 50 00

05 50 00 STRUCTURAL STEEL & MISC. METALS $90.18 $190,280

07 31 00 ROOFING AND SHEET METAL

07 31 00

07 31 00 Roofing

07 31 00 PVC Ballasted Roofing System 1,490 sf $22.68 $33,793

07 31 00 6" Rigid Insulation 1,490 sf $5.40 $8,046

07 31 00

07 31 00 Sheet Metal

07 31 00 Flashing 216 lf $48.60 $10,498

07 31 00 Roof Gutter 80 lf $39.96 $3,197

07 31 00 Sheet Metal Coping 216 lf $91.80 $19,829

07 31 00

07 31 00 ROOFING AND SHEET METAL $35.72 $75,362

07 81 00 FIRE PROOFING

07 81 00

07 81 00 Fire Proofing - to Metal Decking 1,490 sf $1.35 $2,012

07 81 00

07 81 00 FIRE PROOFING $0.95 $2,012

08 12 00 DOORS / FRAMES / HRDWR - EXTERIOR

08 12 00

08 12 00 Automatic Sliding Entry Door System 2 ea $32,400.00 $64,800

08 12 00

08 12 00 DOORS / FRAMES / HRDWR - EXTERIOR $30.71 $64,800

08 51 13 WINDOW SYSTEMS, GLASS & GLAZING - EXTERIOR

08 51 13

CSI DESCRIPTION QTY UNIT

Alternate 2

UNIT

COST

TOTAL

COST-SUB

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Renovation: 0 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 2,110 sf

Designed by: Andrew Goodwin Designs Tab Name: Public Foyer Improvements Date: July 1, 2026

CSI DESCRIPTION QTY UNIT

Alternate 2

UNIT

COST

TOTAL

COST-SUB

08 51 13 Exterior Storefront System 1,220 sf $199.80 $243,756

08 51 13

08 51 13 WINDOW SYSTEMS, GLASS & GLAZING - EXTERIOR $115.52 $243,756

09 30 00 TILE & STONE

09 30 00

09 30 00 Colored Concrete 2,110 sf $19.44 $41,018

09 30 00

09 30 00 TILE & STONE $19.44 $41,018

10 20 00 SPECIALTIES

10 20 00

10 20 00 Signages 2,110 sf $1.24 $2,621

10 20 00

10 20 00 SPECIALTIES $1.24 $2,621

12 40 00 FURNISHINGS

12 40 00

12 40 00 Built-up Bench at Courtyard 67 lf $378.00 $25,326

12 40 00

12 40 00 FURNISHINGS $12.00 $25,326

21 10 00 FIRE SUPPRESSION SYSTEMS

21 10 00

21 10 00 Fire Suppression System 2,110 sf $10.48 $22,104

21 10 00

21 10 00 FIRE SUPPRESSION SYSTEMS $10.48 $22,104

22 70 00 PLUMBING - ROOF DRAINAGE

22 70 00

22 70 00 Roof Drains 2 ea $4,860.00 $9,720

22 70 00

22 70 00 PLUMBING - ROOF DRAINAGE $4.61 $9,720

26 00 00 BUILDING POWER

26 00 00

26 00 00 Electrical Power (allowance) 1 ls $5,400.00 $5,400

26 00 00

26 00 00 BUILDING POWER $2.56 $5,400

26 50 00 LIGHTING & LIGHTING DISTRIBUTION

26 50 00

26 50 00 Lighting Fixtures 2,110 sf $23.76 $50,134

26 50 00 Lighting Controls 2,110 sf $2.70 $5,697

26 50 00 Branch Circuit Distribution - Lighting 2,110 sf $9.72 $20,509

26 50 00

26 50 00 LIGHTING & LIGHTING DISTRIBUTION $36.18 $76,340

28 00 00 ELECTRONIC SAFETY & SECURITY

28 00 00

28 00 00 Building Security System 2,110 sf $3.24 $6,836

28 00 00

28 00 00 ELECTRONIC SAFETY & SECURITY $3.24 $6,836

28 30 00 FIRE ALARM SYSTEM

28 30 00

28 30 00 Fire Alarm Distribution System 2,110 sf $2.16 $4,558

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Renovation: 0 sf

Project: Camarilllo City Hall Renovation and Expansion Project Total GSF: 2,110 sf

Designed by: Andrew Goodwin Designs Tab Name: Public Foyer Improvements Date: July 1, 2026

CSI DESCRIPTION QTY UNIT

Alternate 2

UNIT

COST

TOTAL

COST-SUB

28 30 00

28 30 00 FIRE ALARM SYSTEM $2.16 $4,558

32 80 00 LANDSCAPE & IRRIGATION

32 80 00

32 80 00 Courtyard Landscape Area 569 sf $5.40 $3,073

32 80 00 Irrigation for Planters 569 sf $5.94 $3,380

32 80 00

32 80 00 LANDSCAPE & IRRIGATION $3.06 $6,452

Total Subtotal Subcontractor Cost $449.77 $949,022

General Conditions 12.00% $53.97 $113,883

General Contractor Markup 6.50% $32.74 $69,089

General Contractor Bond & Insurance 2.85% $15.29 $32,262

Design Contingency 20.00% $110.36 $232,851

Current Construction Cost $728.35 $1,536,818

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

Project Owner: City of Camarillo Project: Camarilllo City Hall Renovation and Expansion Project Designed by: Andrew Goodwin Designs Tab Name: Site and Landscape Improvements Date: July 1, 2026

02 41 05 SITE DEMOLITION

02 41 05

02 41 05 Demolish (E) Landscape 69,400 sf $1.99 $137,912

02 41 05 Demolish (E) Irrigation System 69,400 sf $0.44 $30,730

02 41 05 Demolish (E) Sidewalk 1,866 sf $2.43 $4,534

02 41 05

02 41 05 F30 SITE DEMOLITION $173,176

26 56 00 SITE LIGHTING

26 56 00

26 56 00 Pole Light w/ Motion Sensor 80 CRI 10 ea $7,020.00 $70,200

26 56 00 Site Lighting - Power Distribution 1,866 lf $75.60 $141,070

26 56 00

26 56 00 G40 SITE LIGHTING $211,270

31 00 00 EARTHWORK

31 00 00

31 00 00 Excavation

31 00 00 Excavation - Building Pad 78 cy $59.40 $4,642

31 00 00 Excavation - Site Utilities Trench 276 cy $59.40 $16,421

31 00 00

31 00 00 Grading

31 00 00 Clear and Grub 69,400 sf $0.37 $25,484

31 00 00 Rough Grade Site 69,400 sf $1.13 $78,700

31 00 00 Fine Grade Site 69,400 sf $1.19 $82,447

31 00 00 Import Engineered Fill (12") at Building Pad 78 cy $37.80 $2,954

31 00 00 Compact - Building Pad 2,110 sf $1.24 $2,621

31 00 00

31 00 00 G10 EARTHWORK $213,268

32 12 00 SITE PAVING

32 12 00

32 12 00 Concrete Sidewalk 1,866 sf $23.20 $43,288

32 12 00 Concrete Curb Ramp 311 sf $34.56 $10,748

32 12 00 Concrete Patio 332 sf $30.24 $10,040

32 12 00

32 12 00 G20 SITE PAVING $64,076

32 80 00 LANDSCAPE & IRRIGATION

32 80 00

32 80 00 Landscape Planting 69,400 sf $9.18 $637,092

32 80 00 Irrigation System 69,400 sf $3.51 $243,594

32 80 00

32 80 00 G20 LANDSCAPE & IRRIGATION $880,686

Total Subtotal Subcontractor Cost $1,542,476

General Conditions 12.00% $185,097

General Contractor Markup 6.50% $112,292

General Contractor Bond & Insurance 2.85% $52,436

Design Contingency 20.00% $378,460

Construction Contingency 10.00% $227,076

Current Construction Cost $2,497,837

Alternate 3

CSI SYSTEM DESCRIPTION QTY UNIT

UNIT

COST

TOTAL

COST-SUB

26-07-01 Camarillo City Hall TI - SD Cost Estimate - R2

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