|
W
<br />ho0111 K2401 AARA- Anoka Ramsey Athletic Association
<br />Project Estimate
<br />CONSTRUCTION
<br />Date: January 9, 2026
<br />Estimate: Preliminary Budget
<br />Divisions
<br />Sum of Budget
<br />Amount
<br />Notes
<br />01 - General Conditions
<br />03 - Concrete
<br />105 - Metals
<br />106 - Wood, Plastic & Composites
<br />107 - Thermal & Moisture Protection
<br />08 - Doors, Frames & Hardware
<br />09 - Finishes
<br />10 - Specialties
<br />11 - Equipment
<br />12 - Furnishings
<br />13 - Special Construction
<br />121- Fires Suppression
<br />22 - Plumbing
<br />23 - (HVAC)
<br />126 - Electrical
<br />127 - Communications
<br />0 - clecs;ronic Safety & Security
<br />31- Earthwork
<br />32 - Exterior Improvement
<br />33 - Utilities
<br />134 - Utility Fees
<br />36 - Le al Fees
<br />39 - Building Permit & Plan Review
<br />149 - Insurance
<br />150 - Contingency
<br />51- Profit & Overhead
<br />Total Construction
<br />$ 361,838.00
<br />1,134,000.00
<br />4,817,375.00
<br />44,000.00
<br />268,000.00
<br />326,194.00
<br />232,173.00
<br />39,285.00
<br />170,000.00
<br />535,000.00
<br />194,461.00
<br />127,390.00
<br />518,000.00
<br />295,000.00
<br />25,000.00
<br />9,120.00
<br />410,736.00
<br />761,672.00
<br />479,399.00
<br />30,000.00
<br />233,704.00
<br />78,187.66
<br />776,337.43
<br />385,673.34
<br />$ 12,252,545.43
<br />Project mgmt., Site supervision, Temp toilets, Dumpsters, Special Inspections,
<br />Tstipg, SWPpp Reportn, Temp corlA Enclosures, Etc.
<br />Cast in place, Footings, frost walls , SOG, Stoops
<br />Mezzanine, PEMB, Misch Metals
<br />Rough Carpentry, Wood framing, Lumber package, Millwork
<br />PEMB Insulation, Caulking
<br />H.M. Frames & Doors, Glass & Glazing, Door operators, Mirrors.
<br />Drywall, Floor finishes, Painting Tiling, Acoustical Ceilings, Carpet.
<br />Toilet Accessories, Toilet Partitions, Fire extinguishers and cabs, Interior Signage
<br />Athletic Equipment Allowance
<br />BY ARAA
<br />Athletic Flooring Allowance
<br />Fire Sprinkler System.
<br />Plumbing
<br />HVAC System
<br />Electrical, Lighting, HVAC Wiring
<br />Allowance- By ARAA
<br />Fir6 fdarm if Occ,)s under 10(N -,See Altjor Qver 1000
<br />Earthwork & Underground Utilities, Staking & Survey included.
<br />Asphalt Paving, Class 5 Base, Curb & Gutter, Landscaping & Irrigation.
<br />Sewer & Water Private Utilities
<br />Electrical / Gas Service Allowance
<br />Includes SAC/WAC 30 unit estimate
<br />Includes Builders Risk Policy
<br />Unused amount goes back to owner
<br />KCI O&P
<br />Alternates
<br />Alt Notes
<br />Over 1000 Occupants:
<br />$ 29,661.00
<br />Fire Alarm upgrade if over 1000 occupants
<br />Force Main:
<br />$ 161,076.00
<br />$64,4302 Total Cost shared with developer
<br />Dewatering:
<br />$ 12,501.00
<br />$50,003 Total Cost shared with developer
<br />Total Alternate Costs
<br />$ 203,238.00
<br />Design & Engineering
<br />Architectural & Structural
<br />$ 40,000.00
<br />Civil
<br />$ 45,000.00
<br />Geotechnical
<br />$ 13,000.00
<br />Total Design & Engineering
<br />$ 98,000.00
<br />Ramsey Development Fees
<br />Park Dedication
<br />Trail Fee
<br />Water Trunk
<br />Water Lateral
<br />'Sewer Trunk
<br />(Sewer Lateral
<br />Storm Water Mgmt.
<br />Landscape Guarantee
<br />Inspection Fee
<br />Total Development Fees
<br />199440.00
<br />5,040.00
<br />78,620.00
<br />3,099.00
<br />43,510.00
<br />2,312.00
<br />56,980.00
<br />10,000.00
<br />76,825.00
<br />$,54,000 Total - PSD P)pttipg Cost fyr 10 Acre Site - 64% PSD 36% ARAA
<br />$14,000 Total - PSD Platting Cost for 10 Acre Site - 64% PSD 36% ARAA
<br />Estimate: Too early to calculate
<br />$ 295,826.00
<br />Total Project Budget
<br />$ 12,849,609.43
<br />Financial Surety
<br />(Letter of Credit
<br />$ 1,920,631.00 ('Cost of Letter of Credit estimated to be 5% or $96,031
<br />
|