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Draft: 2113/24 TASK 1 JAIL RENOVATIONS Page 1 of
<br />FOR KITTITAS COUNTY
<br />GENERAL SCOPE:
<br />This is a cost estimate to provide a laundry list of improvements at the Kittitas County Jail in Ellensburg, WA Each of the Base Estimate
<br />items listed below for estimating purposes is intended to act as its own independent project. However, which combination of scope items
<br />ultimately is selected is figured to be done at the same time and under the same contract. Estimate costs and scope information available
<br />are very preliminary and should be treated as such. The Item #9 Fire Sprinkler Protection Replacement is perhaps the cost item with the
<br />greatest potential cost swing, as the extent of required ceiling and wall cut & patch and other restoration work required, including mechanical
<br />& electrical revamping, is still to be determined.
<br />The estimate includes construction full costs. A 35% estimate composite mark-up is figured, intended to cover general contractor's general
<br />requirements, overhead & profit, bond & insurance, sales tax on materials, independent 3rd party testing, B & O tax, and about combined
<br />10% design and minor construction cost escalation contingency. In addition, logistical premiums are included for working in a secured
<br />facility. Sales tax and other soft costs, such as permitting, design fees, a change order contingency, and owner's administration & moving
<br />costs are not included. Field work is assumed to start in the third quarter of 2024, roughly six months from the time of this estimate. If
<br />actual field work does not end up starting by the end of this year, it is suggested an additional construction cost escalation premium be
<br />considered.
<br />INCLUDED:
<br />Premiums for working within an occupied facility.
<br />A scope of improvements as listed below.
<br />Cuts, patches and restoration as deemed applicable.
<br />Some security construction hardening premiums where noted.
<br />Temporary access detouring at main entry work and where else required.
<br />A combined 10% design and cost escalation contingency.
<br />EXCLUDED:
<br />Premiums for an accelerated project schedule, or odd shift hours.
<br />Work in existing areas beyond what is listed.
<br />Hazardous material abatement —assumed to be not applicable.
<br />New security related systems.
<br />Temporary relocation of inmates and personnel.
<br />Accelerated project schedule premiums.
<br />Contractor's general requirements, overhead & profit, and sales tax on materials. Permits, design fees, and sales tax beyond that on materials.
<br />Contractor's bond & insurance, B & O tax, and independent testing. Owner administration costs, or a temporary field construction office.
<br />Premiums for working in a secured operating facility. A project change order contingency, or significant cost escalation.
<br />ETARY COST ESTIMATE
<br />PROJECT COMPONENT
<br />Quanti
<br />Unit
<br />Estimate
<br />Cost
<br />Fzz:
<br />REMARKS
<br />JAIL RENOVATION BASE ESTIMATE BREAKDOWN:
<br />Tax.
<br />Includes Contractor G.R, OH&P, B&I, B&O Tax & ContinE
<br />enc ark -Ups, No Sales
<br />1) Replace HVAC Rooftop Unit at Jail Annex.
<br />1.35
<br />LS
<br />$564,300
<br />$761,805
<br />See Page 2 for detailed cost breakdowns.
<br />2) Exterior Fagade Improvements.
<br />1.35
<br />LS
<br />$1,587,304
<br />$2,142,860
<br />3) Kitchen & Janitor Room Modifications.
<br />1.35
<br />LS
<br />$54,330
<br />$73,346
<br />See Page 3 for detailed cost breakdowns.
<br />4) New Control Desk.
<br />1.35
<br />LS
<br />$289,824
<br />$391,262
<br />5) New Security Wall at 2nd Floor Annex.
<br />1.35
<br />LS
<br />$189,520
<br />$255,852
<br />6) Clean & Reseal Hallway Floors.
<br />1.35
<br />LS
<br />$37,275
<br />$50,321
<br />7) New Ceilings in Hallways & Booking.
<br />1.35
<br />LS
<br />$512,655
<br />$692,084
<br />"
<br />8) Miscellaneous Repairs.
<br />1.35
<br />LS
<br />$384,100
<br />$618,535
<br />See Page 4 for detailed cost breakdowns.
<br />9) Fire Sprinkler Protection Replacement.
<br />1.35
<br />LS
<br />$1,844,655
<br />$2,490,284
<br />JAIL RENOVSATION BASE ESTIMATE MACC:
<br />$5,463,963
<br />$7 376,350
<br />OPTION:
<br />Replace Rec Yard Topping & Drains.
<br />2,250.00
<br />SF
<br />$80.00
<br />$243,000
<br />A net premium over Base Estimate Rec Yard work in Item #2.
<br />For: Knit Designing Community A PRE -DESIGN COST STUDY From: Bill Acker Consulting Services
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