4699 dpp 95 draft

Page 75

Exhibit 07.2

N

Option B1 with Associated Cost Table Option B1: Demolish & Rebuild

9,659 gsf

Floor Level 1

Surge 2 ce

en

r nfe Co Mech.

+12 Private Offices +02 Flexible Surge Space +01 Shared Conference

y

Surge 1

(4)

ntr y/E bb Lo

(5)

ir Sta

The bare studs renovation option is extensive, essentially being rebuilt from the inside out. Preliminary third party cost estimates indicate that demolishing the existing building and replacing it with a new, efficient, modern, structure would only cost a fraction more than then the renovation option, while cohesively resolving all the programmatic, accessible, seismic, and fire/life safety issues in an integrated package that will serve the University’s student community for the next 50 yrs.

detailed project program

v/ Ele

Scope of Work:

Exhibit 07.2

Option B1 with Associated Cost Table

ITEMS INCLUDED IN SCOPE

Architectural Structural Mechanical Plumbing

- Vertical circulation (stairs, elevator) - Interior finishes - Furnishings, fixtures - Demolition of existing

Above number of private offices is an initial estimate based on cursory layout within the existing footprint of the building. This number is an approximation and is subject to change based on other factors and programmatic needs.

(3)

e Storag

S

- New foundation system - New steel/ concrete superstructure (columns/ beams/ decking) - New mechanical system (heating/cooling/ventilation) using chilled water from CUP - New plumbing fixtures & equipment - Domestic water, sewer & vent distribution - New Fire protection system (sprinklers)

Floor Level 2

Surge 4

- New interior & exterior lighting fixtures - New Fire alarm system - New incoming service panel & circuits

(4)

/En

by

b Lo

Electrical/ Lighting

- Exterior building envelope (incl. doors, windows, cladding, insulating, painting) - New Roofing system - Interior framing construction (floors, walls, ceilings)

try

% Escalation (per year)

Surge 3

- Site demolition & excavation - Upgrade Utility lines: Gas, Sewer, Water, Chilled Water, Storm Drain - New Accessibility compliant paving, ramps, railings - Bioswales, grading/erosion control.

(3)

ir

Landscape

(5)

Sta

Civil

- New Accessibility compliant paving, ramps, railings - New Accessible Signage - New stairways & elevator system

v/ Ele

Accessibility

n Co

re fe

e nc

+12 Private Offices +02 Flexible Surge Space +01 Shared Conference Above number of private offices is an initial estimate based on cursory layout within the existing footprint of the building. This number is an approximation and is subject to change based on other factors and programmatic needs.

- New landscape plants/ trees and irrigation system

4.0%

Exclusions & Limitations:

Total Project Cost: (Estimate dated August 2013)

$ 6,534,497

EXCLUSIONS:

-MOVE OUT and MOVE IN -Land acquisition, feasibility studies, financing costs and all other owner costs -All professional fees and insurance Such items include, but are not limited to the following: -Site surveys, existing condition reports and soils investigation costs -Modifications to the scope of work subsequent to the -Items identified in the design as Not In Contract [NIC] preparation of this estimate. -Hazardous materials investigations and abatement -Unforeseen subsurface conditions. -Utility company back charges, including work required off-site and utilities rates -Special requirements for site access, off-hour work or phasing -Work to City streets and sidewalks, [except as noted in this estimate] activities. -Items defined as Vendor / Owner supplied and Vendor / Owner installed -Restrictive technical specifications, excessive contract or -Permits non-competitive bid conditions. -Owners contingency -Sole source specifications for materials or products. -Bid approvals delayed beyond the anticipated project schedule. -Construction or occupancy phasing or off hours’ work. -All loose furniture -Tel/data, security and AV networks, equipment or software (unless identified otherwise) -Rock excavation; special foundations (unless indicated by design engineers)

ITEMS THAT MAY AFFECT THIS ESTIMATE:

Private Offices (120 sf) (N) Restrooms Flexible Surge Space Shared Conference Room

Draft 95% DPP

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