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OWNER: Cityof Ramsey <br />PROD: Ramsey Fire Station 2 Replacement <br />LOC.: Ramsey, Minnesota <br />TITLE: PRELIMINARY CONCEPTUAL ESTIMATE <br />BK Y 31Jul -06 <br />J 2 U U 1 07Ju1 -06 <br />PROD#_: 1572 <br />FILE# : <br />Concept Estimate - Option 3 <br />e% Inflation <br />MEIN SO FT <br />REMODEL SO FT <br />9,776 <br />0 <br />6 % Inflation <br />New Construction <br />Grand Total - 2009 <br />AREA TO REMAIN <br />0 <br />Grand Total - 2010 <br />acres 5 <br />$2,685,606 <br />TOTAL SO FT <br />9 TT6 <br />Grand Total - 2011 <br />COST) <br />BUILDING COST <br />SUB <br />PERCENT <br />DESCRIPTION <br />BUILDING <br />SF SF <br />TOTAL <br />TOTAL <br />• • <br />$3,52,906 <br />Grant Total -2015 <br />1r <br />r <br />LEGAL FISCAL B ADMINISTRATIVE <br />$0 <br />0.00% <br />SOIL BORINGS <br />$6,000 <br />0.33% <br />SURVEY <br />$1,50D <br />0.06% <br />Bulking Demolibon - Existing City Hall, Fire Station, Police SI <br />$143,000 <br />5'94% <br />Existing Site Repair (topography only no fill) <br />$20,000 <br />0.83% <br />New Site Costs <br />$250,000 <br />10.38% <br />New Construction <br />$1,368,640 <br />56.84 <br />A/E DESIGN AND BIDDING FEES <br />$143,171 <br />5.95 <br />CIVIL ENGINEERING <br />$14,000 <br />0.58 <br />LANDSCAPE ARCHITECTURE <br />$8,000 <br />0.33 <br />REIMBURSABLE EXPENSES <br />$7,874 <br />033 <br />PLAN REVIEW FEES 8 PERMITS <br />$4,454 <br />0.18% <br />SPECIAL INSPECTIONS AND TESTING <br />FURNISHINGS, FIXTURES & EQUIPMENT (FI <br />$13.362 <br />9 776 S10.63 <br />$103.906 <br />0.55% <br />4.31% <br />OFFICE FURNITURE ALLOWANCE' <br />$78.208 <br />3.25% <br />KITCHEN EQUIPMENTALLOWANCE" <br />$10,000 <br />0.42 <br />LAUNDRY EOUIPMENTALLOWANCE <br />$6,000 <br />0.33% <br />FFBE DESIGN FEES <br />$7,697 <br />0.32% <br />• • <br />e <br />DATA /TELEPHONE <br />$8000 <br />0.33% <br />SURVEILLANCE CAMERA$ /MONITORS <br />CONTINGENCY <br />$0 <br />86 <br />0.00 <br />ESTIMATING (5 %) <br />$104.695 <br />4.35 <br />PROJECT(10 %) <br />$209,391 <br />8.70% <br />BOND ISSUANCE COSTS <br />$0 <br />01 W% <br />INVESTMENTEARNINGS <br />$0 <br />0.00% <br />TOTAL <br />9 776 $24632 <br />S2.407.993 <br />100.00% <br />Project Cost Escalation <br />To A narnswel Project Year 2010 <br />Grand Total - 2007 <br />e% Inflation <br />$2,600,632 <br />Grand Total - 2006 <br />6 % Inflation <br />$2,756,670 <br />Grand Total - 2009 <br />1 %tr41ar en <br />$2,784,237 <br />Grand Total - 2010 <br />4% Inflation <br />$2,685,606 <br />Escallation Beyork Currently Anticipated Project Schedule <br />Grand Total - 2011 <br />4% Nation <br />$3,011,430 <br />Grand Total -2012 <br />4 %Irdlabon <br />$3,131,886 <br />Grark Total -2013 <br />5% Inflation <br />$3,288,482 <br />Grant Total -2014 <br />5% Inflation <br />$3,52,906 <br />Grant Total -2015 <br />5% Inflation <br />$3,625,551 <br />NOTE: BONDING COSTS SHOULD BE DETERMINED BY COUNTYS BONDING CONSULTANT <br />NOTE: ESTIMATE ASSUMES TRADITIONAL GENERAL CONTRACTOR BIDDING, CONSTRUCTION MANAGER FEES ARE NOT INCLUDED. <br />NOTE: DISPATCH EQUIPMENT INSTALLATION COSTS DO NOT INCLUDE POTENTIAL RF TOWER EQUIPMENT UPGRADES <br />NOTE: EXISTING SCBA, LAUNDRY/EXTRACTOR, AND GEAR RACKING EQUIPMENT TO BE REUSED <br />Page 1 <br />