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Draft: 2/13/24 TASK 1 JAIL RENOVATIONS Page 4of4 <br />FOR KITTITAS COUNTY <br />Quantity I Unit I SSS I Est Cost <br />JAIL RENOVATION WORK: <br />(Continued from the previous page.) <br />Slab Replacement at First Floor Corridor <br />$55,322.40 <br />Mobilization. <br />1.00 <br />LS <br />$2,000.00 <br />$2,000.00 <br />Allowance for project set-up. <br />Provisions for staging, storage and detouring. <br />1.00 <br />LS <br />$6,000.00 <br />$6,000.00 <br />Allowance, temporary access to be addressed. <br />Remove existing interior floor slab. <br />600.00 <br />SF <br />$20.00 <br />$12,000.00 <br />Per #3/A2/11, hand work in a secured area. <br />Prep existing subgrades. <br />600.00 <br />SF <br />$6.00 <br />$3,600.00 <br />#3/A2.11, with granular base and vapor barrier, hand work. <br />New 4" slab -on -grade. <br />600.00 <br />SF <br />$16.00 <br />$9,600.00 <br />#3/A2.11, a short load with a line pumper. <br />Add for slab tie-ins and pick-up. <br />180.00 <br />LF <br />$15.00 <br />$2,700.00 <br />Allowance around slab perimeter, possible drilled dowels. <br />Possible repainting of interior walls. <br />1,800.00 <br />SF <br />$2.00 <br />$3,600.00 <br />in #3/A2.1 I area, with minor prep. <br />Final pick-up, clean-up and closeout. <br />4.00 <br />MD <br />$4.00 <br />$16.00 <br />Allowance for first floor slab replacement work. <br />Add for access & logistics premiums. <br />0.40 <br />LS <br />$39,516.00 <br />$15,806.40 <br />Allowance for working in a secured poor access area. <br />Modifications at Basement Shower Area <br />$47,85T50 <br />Mobilization. <br />1.00 <br />LS <br />$2,000.00 <br />$2,000.00 <br />Allowance for set-up & coordination. <br />Provisions for staging and storage. <br />1.00 <br />LS <br />$1,000.00 <br />$1.000.00 <br />Mostly from contractor vans, possibly an onsite container. <br />Interior demolition and prep. <br />1.00 <br />MD <br />$950.00 <br />$950.00 <br />#4&5/A2.10, minor cuts to prepare for a new modifications. <br />New stainless partition with an access panel. <br />1.00 <br />LS <br />$4,000.00 <br />$4,000.00 <br />Per #4/A2.10, less than 5 LF of a new gage framed partition. <br />Plumbing modifications. <br />1.00 <br />LS <br />$6,500.00 <br />$6,500.00 <br />Water line revisions and a ball valve, based on a Hutlz budget. <br />New exhaust fan & controls. <br />1.00 <br />LS <br />$9,000.00 <br />$9,000.00 <br />Within modified shower area, based on an initial Hultz budget. <br />Add for duct cleaning. <br />1.00 <br />LS <br />$4,000.00 <br />$4,000.00 <br />" " " " " " " " <br />Add for electrical revamping & connections. <br />1.00 <br />LS <br />$4,000.00 <br />$4,000.00 <br />Within modified shower area, based on an initial BHU budget. <br />Interior restoration, clean-up & pick-up. <br />4.00 <br />MD <br />$1,000.00 <br />$4,000.00 <br />Allowance for shower renovation work. <br />Add 15% for poor access premiums. <br />0.35 <br />LS <br />$35,450.00 <br />$12,407.50 <br />Allowance for working in a secured area. <br />Sallvport Ceiling Replacement <br />$280,920.00 <br />Mobilization. <br />1.00 <br />LS <br />$2,000.00 <br />$2,000.00 <br />Allowance for set-up and coordination. <br />Provisions for staging and storage. <br />1.00 <br />LS <br />$1,500.00 <br />$1,500.00 <br />Mostly onsite in storage containers. <br />Ceiling demo and prep. <br />300.00 <br />SF <br />$5.00 <br />$1,500.00 <br />#7/A2.11,suspended GWB and/or plaster. <br />Clean and coat rusted steel above. <br />1.00 <br />LS <br />$2,500.00 <br />$2,500.00 <br />Allowance per#7/A2.11 notes. <br />New finished ceiling. <br />300.00 <br />SF <br />$25.00 <br />$7,500.00 <br />#7/A2.11,suspended GWB and/or plaster. <br />Mechanical removal & replacement. <br />1.00 <br />LS <br />$90,000.00 <br />$90,000.00 <br />Within Sallyport area, based on an initial Hultz budget. <br />Electrical removal & replacement. <br />1.00 <br />LS <br />$102,500.00 <br />$102,500.00 <br />Within Sallyport area, based on an initial BHU budget. <br />New outside comer security lighting. <br />1.00 <br />LS <br />$11,000.00 <br />$11,000.00 <br />At two outside building corners, based on an BHU budget. <br />Possible repainting of Sallyport interiors. <br />1,000.00 <br />SF <br />$6.00 <br />$6,000.00 <br />Allowance after all ceiling work is completed, including walls. <br />Final patches, pick-up, clean-up & closeout. <br />10.00 <br />MD <br />$960.00 <br />$9,600.00 <br />Allowance in Sallyport, interior and exterior. <br />Add for access & logistics premiums. <br />0.20 <br />LS <br />$234,100.00 <br />$46,820.00 <br />Working in a secured space with some flexibility. <br />8) Miscellaneous Repairs, Before G.C. Mark -Ups: <br />$384,099.90 <br />Mobilization. <br />1.00 <br />LS <br />$12,000.00 <br />$12,000.00 <br />Allowance for set-up & coordination. <br />Provisions for staging and storage. <br />1.00 <br />LS <br />$10,000.00 <br />$10,000.00 <br />Mostly onsite in storage containers. <br />Ceiling demolition @ basement level. <br />10,000.00 <br />SF <br />$2.50 <br />$25,000.00 <br />Typically suspended ceilings of various types. <br />Ceiling demolition @ first floor level. <br />12,200.00 <br />SF <br />$2.50 <br />$30,500.00 <br />" <br />Ceiling demolition @ second floor level. <br />11,300.00 <br />SF <br />$2.50 <br />$28,250.00 <br />" <br />Replacement of fire sprinkler system. <br />1.00 <br />LS <br />$270,000.00 <br />$270,000.00 <br />Based on an initial Hultz budget. <br />Fire alarm modifications. <br />1.00 <br />LS <br />$5,000.00 <br />$5,000.00 <br />Based on an initial BHU budget. <br />Replaced and restored finish ceilings. <br />33,500.00 <br />SF <br />$16.00 <br />$536,000.00 <br />Allowance at sprinkler replacement work areas. <br />Minor overhead M&E revamping. <br />33,500.00 <br />SF <br />$5.00 <br />$167,500.00 <br />Allowance with ceiling replacement work. <br />Minor restoration and repainting of walls. <br />33,500.00 <br />SF <br />$4.00 <br />$134,000.00 <br />Allowance at sprinkler replacement work areas. <br />Final pick-up, clean-up and closeout. <br />12.00 <br />MD <br />$960.00 <br />$11,520.00 <br />" " " " " " " " " " " " <br />Add for access & logistics premiums. <br />0.50 <br />LS <br />$1.229,770 <br />$614,885.00 <br />Allowance for working in mostly secured & all occupied areas. <br />9) Fire Sprinkler Protection Replacement, Before G.C. Mark -Ups: <br />$1,844,655.00 <br />JAIL RENOVATION BASE ESTIMATE WORK: <br />$5,463:963 <br />35% General Contractor Mark-Up:$7,376350 <br />For: Knit Designing Community A PRE -DESIGN COST STUDY From: Bill Acker Consulting Services <br />