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Construction Budget Summary <br />Owner. Kittitas County <br />Project: Kittitas County Courthouse <br />ESTIMATED BUDGET SUMMARY <br />RIOEN <br />ASSOCIATES <br />June 2, 2022 <br />Item <br />Description <br />CITY <br />UOM <br />$ / UOM <br />Cost <br />1 <br />Courthouse and Government Building <br />125,893 <br />BGSF <br />$488.77 <br />$61,532,892 <br />2 <br />Sitework <br />345,823 <br />SGA <br />$23.51 <br />$8,129,290 <br />3 <br />Photovoltaic Array (Excluded) <br />Total Direct Construction Budget (Today's Dollars) <br />$69,662,182 <br />4 <br />Contractor Risk Contingency <br />3.0% <br />on <br />$69,662,182 <br />$2,089,865 <br />5 <br />Sub Bonds <br />1.00% <br />on <br />$71,752,048 <br />$717,520 <br />6 <br />Bid General Conditions & NSS <br />10.0% <br />on <br />$72,469,568 <br />$7,246,957 <br />7 <br />GCCM Fee <br />6.0% <br />on <br />$79,716,525 <br />$4,782,992 <br />Total Construction Budget (Today's Dollars) <br />$84,499,517 <br />8 <br />Escalation to Midpoint of Construction (02, 2026) <br />18.50% <br />on <br />1 $84,499.517 <br />$15,632,411 <br />Total Construction Budget (Escalated) <br />$100,131,927 <br />COMMENTS: <br />Assumes a Q2, 2025 Project Start <br />Escalation is based on 7% for 2022, 5% for 2023 and 4% for each year after <br />Estimate is based on a GCCM delivery method with all scopes of work to be competitively bid <br />Shop Equipment is assumed to be OFOI and is EXCLUDED <br />Estimate assumes standard bearing soils. Deep foundation systems are EXCLUDED <br />Cleanup of contaminated soils is EXCLUDED <br />Estimate excludes Sheriff, Jail, Jail Storage and Sheriff Storage Buildings and all associated sitework <br />Estimate excludes soft costs such as design fees, permits, testing / inspections, construction change <br />order contingencies, loose fixtures / furnishings and sales tax. <br />Page 2 of 11 <br />Kittitas County courthouse Replacemer <br />PRE -DESIGN REPORT JUNE14,2022 <br />25 <br />