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<br />
<br />CITY OF RAMSEY
<br />RAi¥ISEY ~[UN1CIPAL CENTER
<br />RAMSEY, MtN
<br />
<br />PROJECT BUDGET
<br />
<br /> Report Date:
<br /> Bid Package 1 Bid Data:
<br />
<br /> Bid Package 2 Bid Date:
<br />Building Square Footage:
<br />
<br />May 24, 2005
<br />May 5, 2005
<br />May 23, 2005
<br />
<br /> 68,102
<br />
<br />City Council Meeting: May 24, 2005
<br />
<br />Project Cost per Sq. FL.'
<br />
<br />$250.20
<br />
<br /> DESCRIPTI Ob/ CONTRA CTOR BUDGET
<br />
<br /> Pry/-1072 Metal Roofing and Related Sheet Metal Re-Bid ..... Budget - 446,776
<br /> R.M-1073 Caulking and Seatant~ Carciofini Caulking Co. ' [7,482
<br /> IL¥[-1081 Aluminum Entrance Windows, Glass, and Glazing BRIN Northwestern 792,500
<br /> R/vl-1082 Sectional Overhead Doors Twin City Garage Door Co. 13,900
<br /> RM-109[ Drywall. H&S Drywall 685,200
<br /> RA'[-1092 Hard Tile C&D Tile and Stone 131,792
<br /> R2vI-1093 Acoustical Ceilings Acoustics Associates 354,816
<br /> RM-1094 Resilient Flooring and Carpet Multiple Concep~ Interiors 209,280
<br /> R2vl-1095 Fluid Applied Flooring Twin City Tile and Marble Company 31,040
<br /> RM-1096 Paint and Wail Covering Wasche Commercial Finishes 106,800
<br /> ~'v{-l[41 Elevator Schindler Elevator 48,800
<br /> RM-1151 Mechanical Klamm Mechanical t,806,000
<br /> RM-1152 Fire Protection International Fire Protection 126,215
<br /> P~M-1153 Temperature Controls Johnson Controls 130,000
<br /> l~.'vt-1154 Test and Balance Systems Mgrnt. and Balancing of MN 22,800
<br /> R/VI- [ 161 Electrical Electric Resource Contractors 1,239,000
<br /> Toilet Accessories Budget 2,000
<br /> Interior Building Signage Budget 10,000
<br /> Under counter Refrigerators Budget 1,000
<br /> Con. nexus "Aid for Consu'uction" Service Connexus Energy 20,000
<br /> CON,ST. GENERAL TRADES SUBTOTAL ~> 12,079,693
<br /> CONSTRUCTION SUPPORT
<br /> Construction Support / General Conditions Budget 37:5,000
<br />
<br /> CONSTRUCTION SUPPORT SUBTOTAL ~> 375,000
<br />
<br /> CONSTRUCTION TOTAL ~---> 13,756,622
<br />FURNISHING& FLXTURES & EQUIPMENT
<br />Furnishings Design Fee BKV Group 56,000
<br />Furnishings and Equipment -. Budget 700,000
<br />Owner Furnished Equipment Budget 0
<br /> FF&E SUBTOTAL ~>' 756,1)00
<br />TECHNOLOGY
<br />Data / Communicatio,s
<br />Technology Consultant ' LOGIS 6,000
<br /> CabLing / Installation Contract Budget - Bids May 23, 2005 85,000
<br /> Technology Equipment Budget 40,000
<br /> Audio/Visual - Council Chamber~
<br /> RM-2172 Cablecast & A/V Contract Budget - Bids May 23, 2005 206,000
<br /> Training Room A/V System Budget · 20,000
<br /> Security .. ·
<br /> Security Consultant ' SecuriCo, [nc.
<br /> Fee "SecuriCo, Inc. 18,500
<br /> Reimbursable Expenses SecuriCo, inc. 2,000
<br /> RM-217I Security System Contract -,,., Budget - Bids May 23, 2005 17. I,500
<br /> Recording Equipment (2 DVR) Budget 20,000
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