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Space 134 - Statement of Probable Cost

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Space 134 - proposed cap park project in Glendale, CA

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Space 134 - Statement of Probable Cost

  1. 1. Space 134 Glendale, California Rough Order of Magnitude Statement of Probable Cost 43560 Scope Assumptions Unit Cost Quantity Unit Total Quantity Unit Total Quantity Unit Total Quantity Unit Total Quantity Unit Total Quantity Unit Total Quantity Unit Total Total $/SF Preliminary Costs Selective Demolition $0.85 206,910 SF $175,874 200,376 SF $170,320 209,959 SF $178,465 300,128 SF $255,109 114,127 SF $97,008 57,935 SF $49,245 479,160 SF $407,286 $1,333,306 Traffic Control $10.00 206,910 SF $2,069,100 200,376 SF $2,003,760 209,959 SF $2,099,592 300,128 SF $3,001,284 114,127 SF $1,141,272 57,935 SF $579,348 479,160 SF $4,791,600 $15,685,956 Utilities, wet $1.50 206,910 SF $310,365 200,376 SF $300,564 209,959 SF $314,939 300,128 SF $450,193 114,127 SF $171,191 57,935 SF $86,902 479,160 SF $718,740 $2,352,893 Earthwork $2.50 206,910 SF $517,275 200,376 SF $500,940 209,959 SF $524,898 300,128 SF $750,321 114,127 SF $285,318 57,935 SF $144,837 479,160 SF $1,197,900 $3,921,489 Sub-Total: $3,072,614 $2,975,584 $3,117,894 $4,456,907 $1,694,789 $860,332 $7,115,526 $23,293,645 $14.85 Infrastructure Scope Demolish Off Ramp $25.00 110,000 SF $2,750,000 $2,750,000 Mechanical Ventilation $24.00 206,910 SF $4,965,840 200,376 SF $4,809,024 209,959 SF $5,039,021 300,128 SF $7,203,082 114,127 SF $2,739,053 57,935 SF $1,390,435 479,160 SF $11,499,840 $37,646,294 Electrical service and lighting $15.00 206,910 SF $3,103,650 200,376 SF $3,005,640 209,959 SF $3,149,388 300,128 SF $4,501,926 114,127 SF $1,711,908 57,935 SF $869,022 479,160 SF $7,187,400 $23,528,934 Widen Bridge, under 5-0" $400.00 1,160 SF $464,000 $464,000 Widen Bridge, over 5'-0" $500.00 2,240 SF $1,120,000 $1,120,000 Precast Concrete Deck System, Heavy $400.00 206,910 SF $82,764,000 209,959 SF $83,983,680 114,127 SF $45,650,880 $212,398,560 Precast Concrete Deck System, General $350.00 200,376 SF $70,131,600 300,128 SF $105,044,940 57,935 SF $20,277,180 479,160 SF $167,706,000 $363,159,720 Sub-Total: $95,167,490 $77,946,264 $92,172,089 $116,749,948 $50,101,841 $22,536,637 $186,393,240 $641,067,508 $408.69 Buildings Event Space / Community Pavilion $600.00 14,396 SF $8,637,600 $8,637,600 Café $200.00 1,560 SF $312,000 11,386 SF $2,277,200 5,486 SF $1,097,200 $3,686,400 Transit Hub / LRT $750.00 6,011 SF $4,508,250 6,500 SF $4,875,000 3,607 SF $2,705,250 $12,088,500 Community Center, shell $250.00 15,795 SF $3,948,750 $3,948,750 Sub-Total: $13,145,850 $4,875,000 $3,948,750 $312,000 $2,277,200 $2,705,250 $1,097,200 $28,361,250 $18.08 Hardscape / Furnishings Paving and seat walls $32.00 50,292 SF $1,609,344 76,776 SF $2,456,832 78,378 SF $2,508,102 114,553 SF $3,665,709 14,861 SF $475,558 14,012 SF $448,378 318,770 SF $10,200,640 $21,364,563 Site furnishings $2.00 50,292 SF $100,584 76,776 SF $153,552 78,378 SF $156,756 114,553 SF $229,107 14,861 SF $29,722 14,012 SF $28,024 318,770 SF $637,540 $1,335,285 Sub-Total: 1,709,928$ 2,610,384$ 2,664,859$ 3,894,816$ 505,281$ 476,401$ 10,838,180$ $22,699,848 $14.47 Streetscape Decorative pedestrian paving & perimeter trees $18.00 13,767 SF $247,806 16,284 SF $293,112 17,102 SF $307,836 15,385 SF $276,930 17,215 SF $309,870 13,761 SF $247,698 102,563 SF $1,846,134 $3,529,386 Sub-Total: $247,806 $293,112 $307,836 $276,930 $309,870 $247,698 $1,846,134 $3,529,386 $2.25 Planted Understory Shrubs and groundcover $25.00 50,122 SF $1,253,050 90,974 SF $2,274,350 62,336 SF $1,558,400 59,799 SF $1,494,975 64,250 SF $1,606,250 21,433 SF $535,825 4,197 SF $104,925 $8,827,775 Sub-Total: $1,253,050 $2,274,350 $1,558,400 $1,494,975 $1,606,250 $535,825 $104,925 $8,827,775 $5.63 Tree Grove Area Variety of trees, up to 42" box w/ DG below $20.00 41,516 SF $830,320 9,842 SF $196,840 36,348 SF $726,960 64,072 SF $1,281,440 6,415 SF $128,300 5,122 SF $102,440 26,190 SF $523,800 $3,790,100 Sub-Total: $830,320 $196,840 $726,960 $1,281,440 $128,300 $102,440 $523,800 $3,790,100 $2.42 Turf Area Sod turf $3.50 30,806 SF $107,821 44,759 SF $156,657 21,954 SF $76,839 $341,317 Sub-Total: $107,821 $156,657 $76,839 $341,317 $0.22 Off Ramp Trellis $90.00 43,434 SF $3,909,060 $3,909,060 Sub-Total: $107,821 $3,909,060 $3,909,060 $2.49 Developer Parcel 942,980 SF Sub-Total: Markups General conditions, Fee, Bond/Insurance 18.00 % $20,815,686 18.00 % $17,114,507 18.00 % $18,809,422 18.00 % $23,152,261 18.00 % $10,192,235 18.00 % $4,943,625 18.00 % $37,439,252 $132,466,988 Sub-Total: $20,815,686 $17,114,507 $18,809,422 $23,152,261 $10,192,235 $4,943,625 $37,439,252 $132,466,988 $84.45 Contingencies Design Contingency 20.00 % $4,163,137 20.00 % $3,422,901 20.00 % $3,761,884 20.00 % $4,630,452 20.00 % $2,038,447 20.00 % $988,725 20.00 % $7,487,850 $26,493,398 Escalation % Sub-Total: $4,163,137 $3,422,901 $3,761,884 $4,630,452 $2,038,447 $988,725 $7,487,850 $26,493,398 $16.89 Total Construction Cost $140,621,523 $115,618,002 $127,068,094 $156,406,384 $68,854,213 $33,396,933 $252,922,946 Cost Per SF $679.63 $577.01 $605.20 $521.13 $603.31 $576.46 $527.85 Cost Per ACRE $29,604,531 $25,134,348 $26,362,675 $22,700,491 $26,280,234 $25,110,476 $22,992,995 August 10, 2015 Space 134 Construction Cost - Draft 2015 $ Phase 1 206,910 SF Phase 2A 200,376 SF Phase 2B 209,959 SF Phase 2C 300,128 SF 11.00 Acres Phase 2D 114,127 SF Phase 2E 57,935 SF Phase 2F 479,160 SF 4.75 Acres 4.60 Acres 4.82 Acres 6.89 Acres 2.62 Acres 1.33 Acres Total 1,568,596 SF 36.01 Acres $894,888,095 $571 / SF $24,851,100 / Acre Prepared by Cumming Sheet 1 of 1

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