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We
<br />2
<br />Courthouse & Government Building
<br />BGSF
<br />125,893
<br />$488.77
<br />$ 61,532,892
<br />3
<br />Sitework
<br />SGA
<br />345,823
<br />$23.51
<br />$ 8,129,290
<br />4
<br />Sub Total of Construction
<br />471,716
<br />$147.68
<br />$ 69,662,182
<br />5
<br />Contractor Risk Contingency
<br />Percent
<br />3.0%
<br />$ 2.089,865
<br />$ 71,752,047
<br />6
<br />Sub Bonds
<br />Percent
<br />1.0%
<br />S 717,520
<br />$ 72,469,568
<br />7
<br />Bid General Conditions & NSS
<br />Percent
<br />10.0%
<br />S 7,246,957
<br />$ 79,716,525
<br />8
<br />GCCM Fee
<br />Percent
<br />6.0%
<br />$ 4,782,991
<br />$ 84,499,516
<br />9
<br />Total Construction Budget (Today)
<br />$ 84,499,516
<br />1
<br />Escalation (Midpoint of Construction Q2, 2026)
<br />ITotal
<br />Percent
<br />18.5% $ 15,632,410
<br />11
<br />Construction Budget (Escalated L
<br />$ 100,131 C197
<br />M
<br />13
<br />Soft Costs - "Owner cost"
<br />Geotechnical Investigation
<br />SGA
<br />345,823
<br />$ 0.20
<br />$ 69,165
<br />14
<br />Traffic Analysis
<br />LS
<br />$ 50,000
<br />15
<br />Pre -Design Services
<br />Percent
<br />0.5%
<br />$ 500,660
<br />16
<br />Design Services Fees SD -PC
<br />Percent
<br />10.0%
<br />S 10,013,193
<br />17
<br />Permitting & Plan Check Fees
<br />Percent
<br />0.3%
<br />$ 300,396
<br />18
<br />Planning Permit Fees
<br />Percent
<br />0.2%
<br />S 200,264
<br />19
<br />Traffic Mitigation Fees
<br />Percent
<br />0.2%
<br />$ 200,264
<br />20
<br />Off -Site Development Costs
<br />Percent
<br />0.5%
<br />$ 500,660
<br />21
<br />Testing Services
<br />Percent
<br />0.5%
<br />S 500,660
<br />22
<br />Construction Manager Fee
<br />Percent
<br />1.0%
<br />$ 1,001,319
<br />23
<br />LEED Process and Submission
<br />LS
<br />S 150,000
<br />24
<br />Third Party Commissioning Fees
<br />BGSF
<br />125,893
<br />$ 2.50
<br />IS 314,733
<br />25
<br />Furniture Fixtures and Equipment
<br />Percent
<br />3.0%
<br />$ 3,003,958
<br />26
<br />Building Technology & Communications Equipment
<br />Percent
<br />1.5%
<br />S 11501,979
<br />27
<br />County Moving Costs
<br />LS
<br />$ 35,000
<br />28
<br />Building Art
<br />IPercent
<br />1 0.5%
<br />S 500,660
<br />29
<br />Owner's Contingency
<br />IPercent
<br />1 5.0%
<br />$ 5,006,596
<br />30
<br />Combined WA State Sales Tax (Ellensburg)
<br />ISubtotal
<br />IPercent
<br />1 8.4%1
<br />S 8,411,082_
<br />31
<br />of Soft Cost $ 32,260,586
<br />321Total
<br />Project Cost $ 132,392,513
<br />33
<br />34
<br />Land Acquisition
<br />351High
<br />level of soil conditions, contaminated soils
<br />Kittitas County lReDlacenler..
<br />I
<br />DRAFT PRE -DESIGN REPORT JUNE 14,2022 21
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