ROM APM Maintenance Facility - Weitz Est Summary 9-28-23.pdf
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- Attached to
- AGTS Maintenance Facility Expansion Design
- Solicitation number
- 202578481
- Issued by
- Denver County, Denver City, Colorado
About this file
This document is a detailed cost estimate for the DEN (Denver) Automated Guideway Transit System (AGTS) Maintenance Facility Expansion project, dated September 29, 2023. The estimate covers comprehensive construction costs across 20 different construction divisions, including general requirements, demolition, concrete, metals, electrical, HVAC, utilities, and transportation infrastructure. The project encompasses 79,041 square feet of facility improvements, with additional earthwork and utility components calculated at 348,000 square feet.
The total project cost is estimated at $100,380,663, broken down into construction direct costs of $78,664,024, indirect construction costs of $13,106,927, and additional specialty equipment and design costs. Indirect costs include items such as bonding, general requirements, consulting for MWBE/workforce diversity, permitting, liability insurance, and an estimating contingency. Specialty equipment costs include furniture, tool kits, and floor jacks, while design and engineering costs cover architectural, engineering, and specialty consulting services, including LEED and envelope consulting. The estimate suggests a comprehensive approach to facility expansion with significant investment in infrastructure, equipment, and design considerations.
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Text version
DEN - AGTS Maintanence Facility Expansion
Date: September 29, 2023
COST ESTIMATE
Qty / SF Unit $ Total Cost
01 - General Requirements 79,041 $30.20 $2,387,075 02 - Demo & Existing Conditions 79,041 $2.10 $166,195 03 - Concrete 79,041 $183.17 $14,478,143 05 - Metals 79,041 $43.22 $3,416,164 06 - Wood, Plastics, and Composites 79,041 $1.50 $118,553 07 - Thermal and Moisture Protection 79,041 $9.91 $783,255 08 - Openings 79,041 $3.09 $244,363 09 - Finishes 79,041 $14.44 $1,141,247 10 - Specialties 79,041 $0.69 $54,548 11 - Equipment 79,041 $3.97 $314,167 13 - Special Construction 79,041 $122.99 $9,721,386 14 - Conveying Equipment 79,041 $5.70 $450,266 21 - Fire Suppression 79,041 $7.02 $554,830 22 - Plumbing 79,041 $38.62 $3,052,752 23 - Heating, Ventilating, and Air-Conditioning (HVAC) 79,041 $55.50 $4,386,479 26 - Electrical 79,041 $121.27 $9,585,050 27 - Communications 79,041 $3.26 $257,581 28 - Electrical Power, Distrib & Lighting (w/ Fire Alarm & Security) 79,041 $9.48 $749,391 31 - Earthwork 348,000 $34.14 $11,879,084 32 - Exterior Improvements 79,041 $27.77 $2,194,980 33 - Utilities 348,000 $13.24 $4,607,581 34 - Transportation Infrastructure 79,041 $102.74 $8,120,934
Construction Direct Cost of Work - Subtotal $78,664,024
Indirect Construction Costs SDI or Sub Bonds $1,190,096 GC - General Requirements $1,586,795 Consultant (MWBE/Workforce/DEI/Outreaches) $476,039 Permitting $499,840 General Liability - ROCIP (DIC) $349,095 Builders Risk $198,349 P&P Bond $872,737 Estimating Contingency $7,933,976
Indirect Construction Costs - Subtotal $13,106,927
Total Construction Costs $91,770,951
Estimate Summary
Operator Specialty Equipment / Alstom Costs Funiture $118,533 Took Kits $59,277 Floor Jacks $497,925
Operator Specialty Equipment / Alstom Costs $675,735
Anticipated Design, Engineering & Specialty Consulting Costs Design Architectural & Engineering $7,140,579 Design - Specialty Consulting - Leed, Envelope, etc) $793,398
Design, Engineering & Specialty Consulting Costs $7,933,977
Total Project Costs $100,380,663
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