EAST ZONE HIGH SCHOOL "MMM" TOTAL PROJECT COST ESTIMATE
CATEGORY ESTIMATE NOTES
PHASE #1 BOARD APPROVAL $ 2,575,000.00 Pre-construction Board approved amount
DESIGN SERVICES $ -
Architect Included in Phase #1
Civil Engineer Included in Phase #1
CONSTRUCTION COSTS $ 83,660,661.00
Management Fee & General Conditions $ 11,514,518.00
New Construction $ 69,709,425.00
Owner Contingency $ 2,436,718.00 Owner Contingency 3% of $81.2M
ANCILLARY COSTS $ 3,927,618.00
HVAC Testing $ 75,000.00
Inspections & Testing $ 607,900.00 Pre-construction costs were in Phase #1
Moving Expenses $ 100,000.00
Permits & Fee $ 25,000.00
Portable Expenses $ 1,500,000.00
Security ITV/TV/I-C Within GMP
Surveys & Assessments $ 100,000.00
Utilities (Gas/Water/Electric) $ 450,000.00 Allowance
Other Ancillary Costs $ 150,000.00 Allowance, includes Auditing costs
Mitigation $ 919,718.00 Final value
SUB-TOTAL CONSTRUCTION COSTS $ 90,163,279.00
SITE COSTS In GMP
Property Appraisals $ -
Site Purchase $ -
Site Development $ -
Offsite (Roadwork) $ -
$ -
TOTAL CONSTRUCTION W/SITE COST $ 90,163,279.00
FF&E (Furniture, Fixtures & Equipment) $ 4,027,171.00
Technology (IT Dept) $ 4,003,500.00
Legal Fees Included in Phase #1
TOTAL PROJECT COST $ 98,193,950.00
NOTE: Line Item Values may be adjusted for accounting purposes by Executive Management, however, the Total Project Cost Estimate will not be
increased due to adjustments made.
Architect: BSSW Prepared by:Scott Reichenbacher
Construction Manager: Suffolk
Building Official: Universal 7/25/2019