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3D/I
<br />
<br />CITY OF RAMSEY
<br />RAMSEY MUNICIPAL CENTER
<br />RAMSEY, MN
<br />
<br />PROJECT BUDGET
<br />
<br /> Report Date:
<br /> Bid Package 1 Bid Date:
<br />
<br /> Bid Package 2 Bid Date:
<br />Building Square Footage:
<br />
<br />May 24, 2005
<br />May 5, 2005
<br />May 23,200S
<br />68,102
<br />
<br />City Council Meeting: Ma.y 24, 2005
<br />
<br />Project Coat per Sq. Ft.: $250.2.0
<br />
<br /> DESCRIPTION CONTRACTOR BUDGET
<br />
<br /> RM-1072 Metal Roofing and Related Sheet Metal Re-Bid ...... Budget 446,776
<br /> RM-1073 Caulking and Sealants Carciofini Caulking Co. 17,482
<br /> PaM-~081 Aluminum Entrance Windows, Glass, and Glazing BR1N Northwestern 792,500
<br /> RM-1082 Sectional Overhead Doors Twin City Garage Door Co. I3,900
<br /> PaM-109I Drywall H&S Drywall 685,200
<br /> PaM-1092 Hard Tile C&D Tile and Stnne 131,792
<br /> Pa'vi-t093 Acoustical Ceilings Acoustics Associates 354,8 [6
<br /> RM-1094 Resilient Flooriag and Carpet Multiple Concepts Interiors 209,280
<br /> RM-1095 Fluid Applied Flooring Twin City Tile and Marble Company 31,040
<br /> RIvI-1096 Paint.and Wall Covering Wasche Commercial Finishes 106,800
<br /> RM-1141 Elevator Schindler Elevator 48,800
<br /> RM-1151 Mechanical Klamm Mechanical 1,806,000
<br /> Pdvi-l152 Fire Protection International Fire Protection 126,215
<br /> PaM-1153 Temperature Controls Johnson Controls 130,000
<br /> P-,/vl-t 154 Test and Balance Systems Mgmt. and Balancing of MN 22,800
<br /> RM-1161 Electr/cal 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 /> Connexus "Aid for Construction" Service Connexus Energy 20,000
<br /> CONST. GENERAL TRADES SUBTOTAL ~---> 12,079,69.3.
<br /> CONSTRucTiON SUPPORT
<br /> Construction Support / General Conditions Budget 375,000
<br /> CONSTRUCTION SUPPORT SUBTOTAL ~> 375,000
<br />
<br />' CONSTRUCTION TOTAL ~> 13,756,62~
<br />FURNISHINGS, FL(TUllES & EQUIPMEb/T
<br />Furnishings Design Fee BKV Group. ' 56,000
<br />Fumishings and Equipment .. Budget 700,000
<br />Owner Furnished Equipment Budget 0
<br />FF&E SUBTOTAL ~> . .756,000
<br />TECHNOLOGY
<br />Data / Communications
<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 Chambers
<br />R.M-2172 Cabtecast & MV Contract ' Budget - Bids May 23, 2005 206,000
<br />Training Room AfV System Budget 20,000
<br />Security ' ·
<br />Security Consultant - SecuriCo, Inc.
<br />Fee ' SecuriCo, [nc. t 8,500
<br />Reimbursable Expenses SecuriCo, Inc. 2,000
<br /> RM-2171 Security System Contract ' ".,., Budget - Bids May 23, 2005 171,500
<br /> Recording Equipment (2 DVR) Budget 20,000
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