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<br />7A <br />ATTACHMENT 3Page 10 <br /> <br />SHOREWAY CAPITAL PROJECT <br />COST ESTIMATE <br /> <br />JUNE 2008 <br /> <br />Estimated <br />Current <br />~ <br /> <br />BASE <br />Scale House & traffic improvements, Transfer <br />Station & MRF Buildings <br />Construction Management <br /> <br />34,322,800 (1) <br />1,859,500 (2) <br /> <br />Building sub-total <br /> <br />MRF Equipment Purchase <br />MRF Equipment Installation (3) <br /> <br />TOTAL BUILDING & EQUIPMENT <br /> <br />$36,182,300 <br /> <br />15,000,000 <br />2,779,000 <br />$53,961,300 <br /> <br />ADD <br />Additional Contingency @ 10% <br /> <br />Estimated <br />Maximum <br />COST <br /> <br />34,322,800 <br />1,859,500 <br /> <br />$36,182,300 <br /> <br />15,000,000 <br />2,779,000 <br />$53,961,300 <br /> <br />$5,396,130 <br /> <br />TOTAL PROJECT $53,961,300 $59,357,430 <br /> <br />(i) The June building cost estimate includes "soft costs" for planning, building, and LEED fees; and <br />other construction costs such as landscaping, site slgnage, PG&E transformer, repainting the <br />exterior of the transfer stallon, transfer station roof replacement, telecom and security, and <br />education center, etc. <br />(2) Includes JRMA design fees during construction. <br /> <br />(3) Assumes the SBWMA separately bids out and oversees this work. SBWMA to prequalify firms. <br />The costs were adjusted for inflation from 2008 dollars to 2010 dollars wtlen installation will <br />occur. <br />