attachment f - e|agenda.neteagendatoc.brevardschools.org/11-22-2016 organization of the board... ·...

Facilities Services2700 Judge Fran Jamieson WayViera, Florida 32940-6601

Campus Capital Needs Sales Surtax Funded

Attachment F

Estimate

Detail ReportCondition CodeFacility

Melbourne High 1.80 $8,893,982District School Security $88,9991.00

Perimeter/Entry Fencing and Gates $14,144Pedestrian Access and Safety (Fencing) 1.00 $14,144

Building Access Security Equipment $74,855Public Access Control 1.00 $74,855

Educational Technology $1,823,8492.14

Technology Building Cabling $1,038,617Structured Cabling 2.00 $1,038,617

Technology Equipment Renewal $507,644Computer Replacement 5.00 $83,370Server Replacement 1.00 $20,679Switch Replacement 4.00 $182,241Telephone System Replacement 1.00 $218,453Wireless Access Points Replacement 1.00 $2,901

Classroom Technology Infrastructure (Electrical, HVAC and Data) $277,588Student Stations Power/ Technology HVAC 1.00 $277,588

Facility Renewal $6,981,1341.78

Fire Alarm System Renewal $92,722Fire Alarm System 2.00 $92,722

Central Mechanical Plant Renewal $2,167,684Booster Pumps, Chilled Water, VFD's and Recirculation pumps 1.00 $274,469Chillers 1.00 $1,528,295Makeup Water Secondary Backflow Preventer and Water Treatment 1.00 $364,919

Cooling and Heating Control System Renewal $631,822Building Automation System 1.00 $631,822

Air Conditioning and Air Distribution Equipment Renewal $1,331,800Wall Hung, Rooftop, Air Handlers, Split Systems, Unit Ventilators, Water Source Heat Pumps andUnitary Systems

1.00 $988,713

HVAC Systems EPA Non Compliant Refrigerant 1.00 $343,087Exterior Building Wall Finish System Renewal $66,978

Expansion / Control Joints 2.00 $24,374Exterior Sealants 2.00 $42,604

Exterior Door/Window/Louver System Renewal $88,069Main Entry Doors 2.00 $3,041Main Entry Hardware 2.00 $6,641Other Exterior Door Hardware 2.00 $2,073Windows 2.00 $76,314

Building Water and Sanitary Piping System Renewal $24,351Sanitary Piping 2.00 $8,654Supply Piping 2.00 $15,698

Electrical Distribution System Renewal $344,524Panel boards Condition / Capacity 2.00 $33,861TSS Surge Suppression 2.00 $310,662

July 22, 2014

Hann.Susan

Highlight

Hann.Susan

Highlight

Hann.Susan

Highlight

Hann.Susan

Highlight

Facilities Services2700 Judge Fran Jamieson WayViera, Florida 32940-6601

Campus Capital Needs Sales Surtax Funded

Attachment F

Estimate

Detail ReportCondition CodeFacility

Melbourne High 1.80 $8,893,982Facility Renewal $6,981,1341.78

Air Supply and Exhaust System Renewal $2,233,183Ductwork Renewal 1.00 $2,142,732Exhaust Fans Art Kiln Room, Locker Rooms, Restrooms, Science 1.00 $90,450

July 22, 2014

Exhibit B ‐‐ Sales Surtax Summary Form

Melbourne HS 2011Heard ‐ Design Build Date: October 31, 2016

DISTRICT SCHOOL SECURITY $61,094.00 $4,197.93 $65,291.93 $65,291.93 $88,999.00 $445.74 $23,261.3360 01 Perimeter/Entry Fencing and Gates60 02 Building Access and Security Equipment

EDUCATIONAL TECHNOLOGY $1,029,363.43 $91,329.43 $1,120,692.86 $40,000.00 $1,160,692.86 $1,316,205.00 $99,440.76 $25,000.00 $31,071.3865 01 Technology Building Cabling65 02 Technology Equipment Renewal (not included)65 03 Classroom Technology Infrastructure (Electrical, HVAC, Data)

FACILITY RENEWAL $5,120,054.60 $845,656.12 $5,965,710.72 $210,000.00 $6,175,710.72 $6,981,134.00 $658,784.74 $125,000.00 $21,638.5451 01 Safety and Building Code Deficiency Corrections51 02 ADA Code Deficiency Correction51 03 Fire Alarm System Renewal52 04 Central Mechanical Plant Renewal52 05 Cooling and Heating Control System Renewal52 06 Air Conditioning and Air Distribution Equipment Renewal53 07 Roofing System Renewal53 08 Exterior Building Wall Finish System Renewal53 09 Exterior Door/Window/Louver System Renewal52 10 Building Water and Sanitary Piping System Renewal52 11 Water Heating System Renewal54 12 Electrical Supply System (Transformers, Switchgear, Wiring) Renewal54 13 Electrical Distribution System Renewal54 14 Electrical Components (Lightning Protection, Intercom, Generator) Renewal54 15 Interior and Exterior Lighting Equipment Renewal52 16 Air Supply and Exhaust System Renewal52 17 Site Utility Systems (Gas, Electric, Storm, Water, Sanitary) Renewal

Contingency

Non Sales Tax

TOTAL $6,210,512.03 $941,183.48 $7,151,695.51 $250,000.00 $7,401,695.51 $8,297,339.00 $758,671.24 $150,000.00 $75,971.25

GMP Attachment F Spent & Encumbered Admin BalanceGroup/Category Description Proposed PriceGeneral Conditions, Fee, Insurance and

BondSubtotal Contingency

Updated 11/2/201611:29 AM

GuaranteedMaximum Price Proposal

Revision Number 0

for

Melbourne High School Facility Renewals

HCI Project #1604608000

for

School Board of Brevard County

Prepared byHeard Construction, Inc.

November 1, 2016

Pre-Construcion Project ManagerConstruction Executive/Project ManagerProject Superintendent (Facility Renewal)Project Superintendent (Technology Infrastructure)

Harry EarlBrainna BurtonRandy BransonGreg Smiley

The GMP is for the District School Security, Educational Technology and Facility Renewal Categories shown in the"FACILITY RENEWAL SCOPE OF WORK COSTS" list in the DCP dated 10/21/15. Other Non Sales Tax work ifapplicable will be listed separately.

GMP Transmittal

November 1, 2016

School Board of Brevard County2700 Judge Fran Jamieson WayViera, FL 32940-6699

Attn.: Denny Bowers, Project ManagerPhone 321-633-3580 x 13034 Fax 321-633-4646

Subject: Melbourne High School Facility Renewals, GMP, Revision Number 0

Please find attached the subject matter. This Guaranteed Maximum Price for Melbourne High School Facility Renewals isbeing submitted for your review and approval.

HCI Project Team members are as follows:

Should you have any questions regarding this proposal, please direct them to Harry Earl.

We look forward to working with you in successful completion of this project.

Sincerely,

Sam HeardHeard Construction, Inc.

Page 1

Description Section

GMP Summary (1 page) 1

List of Documents (4 page) 2

Description of Work 3Specification Listing (2 pages)Qualifications and Assumptions (1 page)Exclusions (2 pages)Value Engineering Recommendations (1 page)Allowance Schedule (2 pages)Add Alternate Schedule (1 page)ODP Schedule (1 page)

GMP Cost Summary (16 pages) 4

Milestone Dates (1 page) 5

Table of Contents

Melbourne High School Facility Renewals Page 1

1

GMP Summary

GMP SummaryRevision Number 0

Provide Design-Build Services to perform the following scope of work:

District School Security

Perimeter/Entry Fencing and Gates

Building Access Security Equipment (Public Access Control @ the Administration Entry Area)

Educational Technology

Technology Building Cabling/Structured cabling.

Classroom Technology Infrastructure/Student Station Power/Technology HVAC

Facility Renewal

Fire Alarm System Renewal will be performed only to the extent of funds available in BPS Attachment FCost Estimate.

Central Mechanical Plant Renewal for Plants 2 and combining plants 4 & 5

Cooling & Heating Control System Renewal (BAS) per the Final Contract Documents (See Qualificationsand Assumptions for clarification of included HVAC Controls)

Air Conditioning and Air Distribution Equipment Renewal (Excludes Building #10).

Air Supply and Exhaust System Renewal/ductwork/exhaust fans (Excludes Building #10).

Exterior Building Wall System Renewal Work will be performed only to the extent of funds available in BPSAttachment F Cost Estimate.

Exterior Door/Window/louver System Renewal Work will be performed only to the extent of funds availablein BPS Attachment F Cost Estimate.

Building Water and Sanitary Piping System Renewal Work will be performed only to the extent of fundsavailable in BPS Attachment F Estimate.

Electrical Distribution System Renewal/panel boards/TSS surge suppression.

A brief general summary of the scope of work, alternates, etc., is as follows:


2

List of Documents

Melbourne High School FacilityRenewals

1604608000

Document No Document Date Revision No Revision Date

Contract Document ListProject No:

Description

Dwgs DRAWINGS

G-001 Cover Sheet 09/30/16

G-002 Drawing Index 09/30/16

G-003 General Notes, Abbreviation & Legend 09/30/16

S-101 Partial Roof Plan 09/30/16

AS-101 Architectural Site Plan 09/30/16

AS-501 Site and Fencing Details 09/30/16

A01-101 Bldg. 1 First Floor Plan 09/30/16




A05-101 Bldg. 5, 6, 15 First Floor Plan 09/30/16


A09-201 Bldg. 9 Elevations 09/30/16


A17-201 Bldg. 17 Elevations 09/30/16

A-601 Door Schedule and Details 09/30/16

M-001 Legends Abbreviations and Noted 10/03/16

M-002 Mechanical General Notes 10/03/16

M-003 Mechanical Campus Site Plan 10/03/16

MD01-101 Bldg. 1 Demolition First Floor A 10/03/16

MD01-102 Bldg. 1 Demolition First Floor B 10/03/16

MD01-103 Bldg. 1 Demolition Second Floor A 10/03/16

MD01-104 Bldg. 1 Demolition Second Floor B 10/03/16

MD01-401 Bldg. 1 Mechanical Rooms Demolition 10/03/16

MD05-101 Bldg. 5 Demolition Floor Plans 10/03/16

MD09-101 Bldg. 9 Demolition Floor Plan A 10/03/16


1604608000



Description

MD09-102 Bldg. 9 Demolition Floor Plan B 10/03/16

MD09-401 Bldg. 9 Mechanical Room Demolition Plan 10/03/16

MD10-101 Bldg. 10 Demolition Floor Plan A 10/03/16

MD10-102 Bldg. 10 Demolition Floor Plan B 10/03/16

MD10-401 Bldg. 10 Mechanical Room Demolition Plan 10/03/16

MD17-101 Bldg. 17 Demolition Floor Plan 10/03/16

MD-401 Chiller Plant 2, 4, & 5 - Demolition 10/03/16

M01-101 Bldg. 1 First Floor Plan A - New Work 10/03/16

M01-102 Bldg. 1 First Floor Plan B - New Work 10/03/16

M01-103 Bldg. 1 Second Floor Plan A - New Work 10/03/16

M01-104 Bldg. 1 Second Floor Plan B - New Work 10/03/16

M01-401 Bldg. 1 Enlarged Mechanical Rooms & Sections 10/03/16

M05-101 Bldg. 5 Floor Plans - New Work 10/03/16

M07-101 Bldg. 7 First Floor Plans - New Work 10/03/16

M07-102 Bldg. 7 Second Floor Plan - New Work 10/03/16



M08-103 Bldg. 8 Second Floor Plan A - New Work 10/03/16

M08-104 Bldg. 8 Second Floor Plan B - New Work 10/03/16

M08-401 Bldg. 8 Mechanical Room Plan 10/03/16



M09-401 Bldg. 9 Enlarged Mechanical Room & Sections 10/03/16



M10-401 Bldg. 10 Enlarged Mechanical Rooms & Sections 10/03/16

M15-401 Bldg. 15 Enlarged Floor Plans 10/03/16


1604608000



Description

M17-101 Bldg. 17 First Floor Plan - New Work 10/03/16

M17-401 Enlarged Roof Plan & Sections 10/03/16

M-401 Chiller Plant 5 Plans & Sections 10/03/16

M-402 Chiller Plant 2 Plan & Sections 10/03/16

M-501 Mechanical Details 10/03/16

M-502 Mechanical Details 10/03/16

M-601 Mechanical Equipment Schedules 10/03/16

M-602 HVAC Schedules 10/03/16

M-603 HVAC Schedules 10/03/16

M-701 Chiller Plant 5 Control Diagram 10/03/16

M-702 Chiller Plant 2 Control Diagram 10/03/16

M-703 HVAC Controls 10/03/16

E-001 Electrical Legend & Abbreviations 09/30/16

ED01-101 Bldg. 1 First Floor Electrical Demolition Plan A 09/30/16

ED01-102 Bldg. 1 First Floor Electrical Demolition Plan B 09/30/16

ED01-103 Bldg. 1 Second Floor Electrical Demolition Plan A 09/30/16

ED01-104 Bldg. 1 Second Floor Electrical Demolition Plan B 09/30/16

ED02-101 Bldg. 2 Electrical Demolition Plan 09/30/16






ED08-101 Bldg. 8 First Floor Electrical Demolition Plan A 09/30/16

ED08-102 Bldg. 8 First Floor Electrical Demolition Plan B 09/30/16

ED08-103 Bldg. 8 Second Floor Electrical Demolition Plan A 09/30/16

ED08-104 Bldg. 8 Second Floor Electrical Demolition Plan B 09/30/16


1604608000



Description

ED09-101 Bldg. 9 Electrical Demolition Plan A 09/30/16

ED09-102 Bldg. 9 Electrical Demolition Plan B 09/30/16

ED10-101 Bldg. 10 Electrical Demolition Plan A 09/30/16

ED10-102 Bldg. 10 Electrical Demolition Plan B 09/30/16



E01-101 Bldg. 1 First Floor Electrical Plan A 09/30/16

E01-102 Bldg. 1 First Floor Electrical Plan B 09/30/16

E01-103 Bldg. 1 Second Floor Electrical Plan A 09/30/16

E01-104 Bldg. 1 Second Floor Electrical Plan B 09/30/16

E02-101 Bldg. 2 Electrical Plan 09/30/16






E08-101 Bldg. 8 First Floor Electrical Plan A 09/30/16

E08-102 Bldg. 8 First Floor Electrical Plan B 09/30/16

E08-103 Bldg. 8 Second Floor Electrical Plan A 09/30/16

E08-104 Bldg. 8 Second Floor Electrical Plan B 09/30/16

E09-101 Bldg. 9 Electrical Plan A 09/30/16

E09-102 Bldg. 9 Electrical Plan B 09/30/16

E10-101 Bldg. 10 Electrical Plan A 09/30/16

E10-102 Bldg. 10 Electrical Plan B 09/30/16



E-401 Enlarged Plans 09/30/16


1604608000



Description








E-501 Electrical Details 09/30/16

E-601 One-Line Diagram 09/30/16

E-602 One-Line Diagram 09/30/16

E-701 Panelboard Schedules 09/30/16







Tel-101 Communication Site Plan 10/21/16

Tel-201 Bldg. 1 First Floor Communication New Work Floor Plan 10/21/16

Tel-202 Bldg. 1 Second Floor Communication New Work Floor Plan 10/21/16

Tel-203 Bldg. 2 & 3 Communication New Work Floor Plan 10/21/16

Tel-204 Bldg. 4, 5, & 6 Communication New Work Floor Plan 10/21/16

Tel-205 Bldg. 8 First Floor Communication New Work Floor Plan 10/21/16

Tel-206 Bldg. 8 Second Floor Communication New Work Floor Plan 10/21/16

Tel-207 Bldg. 9 Communication New Work Floor Plan 10/21/16


Tel-209 Bldg. 9 & 17 Communication New Work Floor Plan 10/21/16


1604608000



Description


Tel-301 Bldg. 1 First Floor Communication Demolition Floor Plan 10/21/16

Tel-302 Bldg. 1 Second Floor Communication Demolition Floor Plan 10/21/16

Tel-303 Bldg. 2 & 3 Communication Demolition Floor Plan 10/21/16

Tel-304 Bldg. 4, 5, & 6 Communication Demolition Floor Plan 10/21/16

Tel-305 Bldg. 8 First Floor Communication Demolition Floor Plan 10/21/16

Tel-306 Bldg. 8 Second Floor Communication Demolition Floor Plan 10/21/16

Tel-307 Bldg. 9 Communication Demolition Floor Plan 10/21/16



Tel-401 Communication Outlet Schedule 10/21/16

Tel-402 Communication Typical Details 10/21/16

Tel-403 Communication Typical Details 10/21/16

Tel-404 Communication Raceway Details 10/21/16

Tel-405 Communication Computer lab Raceway & Modular Power Details 10/21/16

Tel-406 Communication Typical Faceplate & Labeling Details 10/21/16

Tel-501 Voice System Single Line Configuration Diagram 10/21/16

Tel-502 Voice System Single Line Configuration Diagram 10/21/16

Tel-503 Data System Single Line Configuration Diagram 10/21/16

Tel-504 Data System Single Line Configuration Diagram 10/21/16

Project Specifications

3

Description of Work

Document No Document Date Revision No Revision DateDescription

Description of Work(Specification Listing)

Specs SPECIFICATIONS

Division 00 Procurement and Contracting Requirements

00 50 10 Agreement between Owner and Contractor 07/26/16

Division 01 General Requirements

01 22 00 Alternates 07/26/16

01 31 00 Schedules, Reports, Payments 07/26/16

01 33 00 Shop Drawings, Product Data and Samples 07/26/16

01 40 00 Quality Control Services 07/26/16

01 41 00 Project Coordination 07/26/16

01 42 00 Definitions and Standards 07/26/16

01 60 77 Products and Substitutions 07/26/16

01 77 00 Project Closeouts 07/26/16

Division 02 Existing Conditions

02 41 19 Selective Demolition 09/30/16

Division 03 Concrete

03 30 53 Miscellaneous Cast In Place Concrete 07/26/16

Division 06 Wood, Plastics and Composite

06 10 00 Rough Carpentry 07/26/16

06 40 23 Interior Architectural Woodwork 09/30/16

Division 07 Thermal and Moisture Protection

07 24 19.13 Repair of Exterior Insulation and Finish (EIFS) Wall Assemblies 07/26/16

07 84 13 Penetrations Firestopping 07/26/16

07 92 00 Joint Sealants 09/30/16

Division 08 Openings

08 22 00 Fiberglass Reinforced Plastic (FRP) Doors and Fiberglass ResinTransfer Molded Door Frames

07/26/16

08 41 13 Aluminum Framed Entrances and Storefronts 07/26/16

08 71 00 Door Hardware 09/30/16

08 80 00 Glazing 07/26/16

Division 09 Finishes

09 91 13 Exterior Painting 07/26/16

09 91 23 Interior Painting 07/26/16

Division 23 Heating Ventilating and Air Conditioning

23 05 13 Common Motor Requirements for HVAC Equipment 07/26/16

23 03 29 Hangers and Supports for HVAC Piping and Equipment 07/26/16

23 05 48.13 Vibration Controls for HVAC 07/26/16

23 05 53 Identification for HVAC Piping and Equipment 07/26/16

23 05 93 Testing, Adjusting and Balancing for HVAC 07/26/16

23 07 13 Duct Insulation 07/26/16

23 07 16 HVAC Equipment Insulation 07/26/16

23 07 19 HVAC Piping Insulation 07/26/16

Document No Document Date Revision No Revision DateDescription

Description of Work(Specification Listing)

23 08 00 Commissioning of HVAC 07/26/16

23 09 00 Building Automation System 07/26/16

23 21 13 Hydronic Piping 07/26/16

23 21 13.13 Underground Hydronic Piping 07/26/16

23 21 16 Hydronic Piping Specialties 07/26/16

23 21 23 Hydronic Pumps 07/26/16

23 31 13 Metal Ducts 07/26/16

23 33 00 Air Duct Accessories 07/26/16

23 33 46 Flexible Ducts 07/26/16

23 34 23 HVAC Power Ventilators 07/26/16

23 36 00 Air Terminal Units 07/26/16

23 37 13.13 Air Diffusers 07/26/16

23 37 13.23 Registers and Grilles 07/26/16

23 64 23.21 Air- Cooled, Rotary- Screw Water Chillers 07/26/16

23 73 13 Modular Indoor Central - Station Air Handling Units 07/26/16

23 81 26 Split System Air Conditioners 09/30/16

Division 26 Electrical

26 05 00 Common Work Results for Electrical 07/26/16

26 05 19 Low Voltage Electrical Power Conductors and Cables 07/26/16

26 05 26 Grounding and Bonding for Electrical Systems 07/26/16

26 05 29 Hangers and Supports for Electrical Systems 07/26/16

26 05 33 Raceways and Boxes for Electrical Systems 07/26/16

26 05 43 Underground Ducts for Raceways for Electrical Systems 07/26/16

26 05 53 Identification for Electrical Systems 07/26/16

26 22 00 Low Voltage Transformers 07/26/16

26 24 16 Panelboards 07/26/16

26 27 26 Wiring Devices 07/26/16

26 28 13 Fuses 07/26/16

26 28 16 Enclosed Switches and Circuit Breakers 07/26/16

26 29 13.03 Manual and Magnetic Motor Controllers 09/30/16

26 29 23 Variable- Frequency Motor Controllers 07/26/16

26 43 13 Surge Protection for Low Voltage Electrical Power Circuits 07/26/16

Division 27 Communications

27 00 00 Communications Structured Cabling Systems 09/30/16

Division 32 Exterior Improvements

32 31 13 Chain Link Fences & Gates 09/30/16

32 31 19 Decorative Metal Fences and Gates 09/30/16

Description of Work(Qualifications and Assumptions)

Revision Number 0

Permanent door hardware cores and keying is by the BPS.

Funds are not available to correct grounding issues with existing electrical panels. (Some of the older panels maycontain feeders that use the conduit itself as the means of equipment and device grounding, these feeders do notcontain a separate grounding conductor. Per current code standards a separate grounding conductor is required inevery conduit.)

The pricing in the GMP is predicated on the School being vacated during the summer recess, no summer school, nostudents on campus during the summer and total access to the facility.

A temporary air conditioning allowance of $20,000.00 for the administration offices is included in the GMP.

A temporary chiller allowance of $30,000.00 for the administration offices is included in the GMP.

We have included the funds designated in Attachment "F" for exterior wall, door and window joints at Buildings 2,4, 9 and 18 as an allowance for the work. We will perform as much sealant and caulking as possible within thesefunds.

The GMP is based on all Project Management and Project Management Support personnel stationed in our mainoffice being billable to the project.

The GMP is to be treated as a GMP for the project not as individual GMP's for Facility Renewal, District SchoolSecurity and Educational Technology. Buyout Savings, Contingencies, General Conditions and GeneralRequirements can be utilized as necessary to fund any portion of the project, whole or in part.

The following items are clarified as a result of the low bid controls subcontractor meeting with the BPS HVACmaintenance personnel:

Controls for Building 10 were deleted and are not included in the GMP.

Controls for Building 7 were deleted and are not included in the GMP.

New controls for Chiller Plant 9 were added and are included in the GMP.

Control output in Building 1 was added to allow BPS to see when building is in occupied mode. This isneed because the chiller plant that service Bldg. 1 is still under Siemens control. This is included in theGMP.

Use spare pair of fiber optic cables between buildings for network communications was added. This isincluded in the GMP.

The following is a summary of all Qualifications and Assumptions including the Qualifications and Assumptions listed in thespecification listing:


Description of Work (Qualifications and Assumptions)

Revision Number 0

End of Qualifications and Assumptions


Description of Work(Exclusions)

Revision Number 0

The following is a listing of all Exclusions included in the specification listing, plus all exclusions not related to thespecifications:

1. Accessible Parking Improvements.

2. Permanent door hardware cores and keying.

3. The following Items are shown on BRPH 90% Drawings dated 9/30/16 but not shown in the DCP or Attachment F and are excluded from the GMP:

Bid Alternate 1 - Provide STC Rated Door Leading to the stage area BLDG. 2

Bid Alternate 2 - Add acoustical wall panels on walls bordering the stage and classroom/drama room BLDG.2

Bid Alternate 3 - Repair or Replace the metal roof over Room 121E BLDG. 2

Bid Alternate 4 - Repair cracked interior floor finish and slab in hallways per sheets A09-101 & A09-201BLDG. 9

Bid Alternate 5 - Provide Acoustic Panels around Chiller Plants 2 and 5

Bid Alternate 6 - Foam insulation underside of deck @ Bldg. 17 Dance Studio.

Bid Alternate 7 - All security fence except fencing at main entrance.

4. Replace Signage Campus Wide.

5. Fire Alarm System upgrades will be completed to the extent of the funds available in Attachment F.

6. All Plumbing work, Remediation of Plumbing Code Violations and Sanitary piping repairs will be completed tothe extent of the Funds available in Attachment F.

7. Energy Management System (EMS) is excluded for all buildings and systems not included in the 90% Drawings.

8. The Intercom is identified in the DCP for Replacement but is excluded in Attachment F Funding and is thereforeexcluded from the GMP.

9. The Bid Additives referenced in Section 4.3 of the DCP to include Transformer Replacement, Electrical ServiceReplacement, Restroom Accessibility, Interior Door Hardware & Stair Handrail Replacement and Building 2Conversion to Chilled Water are not funded in "Attachment F" and are therefore excluded from the GMP.

10. Chilled Water Plants #1 & #3 are excluded.

11. Chilled water air handling units serving Buildings 2, 3, 4, 6, 7, 15 & 18 are not part of the air handlingequipment replacement scope of work and are therefore excluded.



Revision Number 0

12. Exterior Building Wall Finish System Renewal for Buildings 2, 4, 9 & 18 will be completed to the extent of theFunds available in Attachment F.

13. Exterior Door/Window/Louver System Renewal Replacement to the extent of the funds available in AttachmentF.

14. Lightning Protection System.

15. Generators.

16. Grounding (Some of the older panels contain feeders using the conduit itself as the means of equipment anddevice grounding, these feeders do not contain a separate grounding conductor. Per current code standards a separategrounding conductor is required in every conduit.)

17. Arc flash labeling for all panels.

18. Tracing and recording all existing circuits.

19. Updating and typing circuit directories in all existing panels.

20. All work associated with Building #10.

21. Controls for Building #7 are existing and are by Seimens and therefore are specifically excluded from the GMP.

ANY WORK NOT SPECIFICALLY INCLUDED IN THIS GMP.



Revision Number 0

End of Exclusions


None at this time

Description of Work(Value Engineering Recommendations)

Revision Number 0

The following are Value Engineering Recommendations (if any):

End of Value Engineering Recommendations

Recommendation Savings


ALTERNATE #1 Allowance - Building #2 - Provide a STC rated door leading to the stage.ALTERNATE #2 Allowance - Building #2 - Add acoustical wall panels on the wall borderingthe Stage as well as the wall bordering the other classroom (Drama Room).ALTERNATE #3 Allowance - Building #2 - Repair or replace metal roof that appears to beleaking into Room 121E.ALTERNATE 4 Allowance - Building #9 - Repair cracked interior floor finish and slab ongrade in hallways. See Drawings A09-101 & A09-102 Pictures.ALTERNATE 5 Allowance - Chiller Yard #2 and #5 - Installation of sound insulation panels.ALTERNATE 6 Allowance - Building #17 - Foam insulation underside of deck above Dance Studio.ALTERNATE 7 Allowance - All security fence except fencing at main entrance

Description of Work(Alternate Schedule)

Revision Number 0

The following is the Alternate Schedule (if any):

End of Alternate Schedule

$531.84$21,273.63

$21,273.63

$22,337.31

$39,356.22$4,254.73

$76,457.43

Alternate Item Alternate Amount

Total $185,484.79


Acoustical ceiling materialsHVAC equipmentElectrical materials and switchgearMiscellaneous material purchasesStructured cabling materialsNote: Add $25.00 to each line item above for the 1/2% applicableto the first $5,000 for a total of $125.00 of additional tax

Description of Work(Estimated ODP's)

Revision Number 0

The following are Estimated Owner Direct Purcahse (ODP's), if any:

End of Estimated ODP Schedule

$37,100.00$742,000.00$63,600.00$31,800.00

$265,000.00

ODP Item

EstimatedAmountw/o Tax

$35,000.00$700,000.00$60,000.00$30,000.00

$250,000.00

6.0%6.0%6.0%6.0%6.0%

$2,100.00$42,000.00$3,600.00$1,800.00

$15,000.00

TaxRate

ItemTax

ItemTotal

$1,139,500.00$1,075,000.00 $64,500.00Totals


4

GMP Cost Summary

GMP Detailed Summary of Cost

$6,714,640.53 SubmittedMelbourne HS - Facility Renewal 1604608001

$87,386.03 SubmittedMelbourne HS - District School Security 1604608002

$1,226,449.11 SubmittedMelbourne HS - Educational Technology 1604608003

$8,028,475.67Total

Project No 1604608001Melbourne HS - Facility Renewal

Estimate Type: 90% Design Estimate Status: Submitted

Item Description Qty Unit Unit Price Extended Amount

1

CSI Division 0 - General Conditions

48,519.90Project Manager (PM) 870 hrs 55.77

4,000.00PM Vehicle 5 months 800.00

350.00PM Phone 5 months 70.00

77,642.28Superintendent 1566 hrs 49.58

27,279.00Assistant Superintnedent 700 hrs 38.97

14,400.00Project Superintendent vehicle fuel & maintenance (2) 18 months 800.002 vehicles for 9 months

1,260.00Superintendent Phone (2 each) 18 months 70.002 phones for 9 months

24,808.00Principal in Charge 280 hrs 88.60

4,816.80Scheduler 120 hrs 40.14

5,667.60Quality Manager 120 hrs 47.23

4,816.80Safety Manager 120 hrs 40.14

2,000.00Safety and PPE Equipment 1 allowance 2,000.00

8,000.00Office trailer - includes set up, stairs & breakdown 8 months 1,000.00

1,000.00Office trailer temporary water 1 allowance 1,000.00Hook up trailer to water source

1,200.00Office trailer temporary sewer 1 allowance 1,200.00Hook up trailer to sewer

1,200.00Office trailer temporary power 1 allowance 1,200.00Hook up trailer to power sourch

500.00Office furniture 1 allowance 500.00

900.00Office supplies 9 months 100.00

1,600.00Computer 2 each 800.00

200.00Printer 1 each 200.00

230,160.38CSI Division 0 - General Conditions Total

CSI Division 1 - General Requirements

92,900.00BRPH Construction Administration Fee 1 allowance 92,900.00

3,500.00Fire Protection Consultant 1 allowance 3,500.00


10,000.00Commissioning - Support Only 1 allowance 10,000.00

25,000.00Subcontractor Bonds 1 allowance 25,000.00

1,500.00Temporary lighting 1 allowance 1,500.00

6,750.00Dumpsters 15 each 450.00

2,000.00Port-O-let 8 months 250.00

2,000.00Drinking water, cups and ice 1 allowance 2,000.00

20,000.00Furniture moving 1 allowance 20,000.00

7,500.00Move computers, laptops and monitors 1 allowance 7,500.00

4,800.00Utility locates 3 days 1,600.00

5,000.00Protect existing facilities 1 allowance 5,000.00

5,000.00Soils and concrete testing 1 allowance 5,000.00

1,000.00Temporary barriers and barricades 1 allowance 1,000.00

3,000.00Temporary fencing 1 allowance 3,000.00

800.00Project sign 1 each 800.00

2,000.00Document Reproduction 1 allowance 2,000.00

900.00Postage 9 months 100.00

1,800.00Overnight mail 9 months 200.00

250.00As-Builts 1 allowance 250.00

500.00O & M Manuals 1 allowance 500.00

1,000.00Closeout Documents 1 allowance 1,000.00

13,050.00Day Labor 522 allowance 25.00

17,400.00Daily clean-up 696 allowance 25.00

17,400.00Final Cleaning 1 allowance 17,400.00

245,050.00CSI Division 1 - General Requirements Total

475,210.38 Total

2

CSI Division 2 - Existing Conditions

5,000.00Demolition Subcontractor 1 allowance 5,000.00Plant 4 - Demo plant 4 concrete pads

6,000.00Demolition Subcontractor 20000 allowance 0.30Building 1 Ceiling demolition Area B 1st and 2nd floor

3,000.00Demolition Subcontractor 20000 sf 0.15Building 1 Floor protection Area B 1st and 2nd floor

2,500.00Demolition Subcontractor 10 allowance 250.00Bldg. 2 - Remove glass block @ 10 locations

560.00Demolition Subcontractor 1 allowance 560.00


Bldg. 2 - Remove partition walls, door & frame

1,000.00Demolition Subcontractor 10 allowance 100.00Building #2 Remove EIFS around demolished glass block to receive new impact windows

900.00Demolition Subcontractor 3 allowance 300.00Bldg. 3 - Remove door and frame

5,000.00Asbestos Abatement 1 allowance 5,000.00Bldg. 5 - Existing hot water boiler removal, etc.

1,000.00Demolition Subcontractor 1 allowance 1,000.00Building 7 - Selective Ceiling demolition

1,500.00Demolition Subcontractor 1 allowance 1,500.00Building 8 Selective Ceiling demolition

9,000.00Demolition Subcontractor 30000 allowance 0.30Building #9 Ceiling Demolition

5,000.00Demolition Subcontractor 1 allowance 5,000.00Building #9 Provide floor protection for existing floors

9,375.00Demolition Subcontractor 75 each 125.00Building #9 Cut new wall penetrations for duct demolition & removal

1,000.00Demolition Subcontractor 1 allowance 1,000.00Building #15 Ceiling Demolition for new exhaust fans

2,750.00Demolition Subcontractor 1 allowance 2,750.00Bldg.17- Remove window & frame completely (35 units)

400.00Demolition Subcontractor 1 allowance 400.00Bldg. 17 - Remove 2 aluminum louvers

1,000.00Demolition Subcontractor 1 allowance 1,000.00Bldg. 17 - Remove SC wood door and alum. frame, 2 singles and 1 double

400.00Demolition Subcontractor 1 allowance 400.00Bldg. 17 - Remove sc door/frame/trim, 1 single

55,385.00CSI Division 2 - Existing Conditions Total

CSI Division 3 - Concrete

12,000.00Cast-in-Place Concrete Subcontractor 1 allowance 12,000.00Plant 5 New concrete pads for pumps and chillers, New pipe supports

600.00Cast-in-Place Concrete Subcontractor 2 places 300.00Plant 5 Patch sidewalks at chilled water crossings

6,500.00Cast-in-Place Concrete Subcontractor 1 allowance 6,500.00Plant 2 New concrete pads for pumps and chillers, New pipe supports

500.00Cast-in-Place Concrete Subcontractor 1 allowance 500.00Building #8 Modify housekeeping pads

750.00Cast-in-Place Concrete Subcontractor 1 allowance 750.00Bldg. 17 - Extend concrete stoop (25 sf)

12,500.00Housekeeping pads for HVAC Equipment 1 allowance 12,500.00All

32,850.00CSI Division 3 - Concrete Total


CSI Division 4 - Masonry

8,800.00Unit Masonry Subcontractor 1 allowance 8,800.00Bldg. 2 - Infilll glass block openings with CMU - EIFS exterior finish & drywall interior finish

2,400.00Unit Masonry Subcontractor 2 allowance 1,200.00Bldg.17 Infilll openings with CMU 2 locations.

11,200.00CSI Division 4 - Masonry Total

CSI Division 5 - Metals

2,000.00Miscellaneous Metals Subcontractor 1 allowance 2,000.00New equipment support in existing roof as shown on drawing

1,800.00Miscellaneous Metals Subcontractor 1 allowance 1,800.00Bldg. 17 - New aluminum ADA ramp @ dance studio

3,800.00CSI Division 5 - Metals Total

CSI Division 7 - Thermal and Moisture Protections

2,500.00Membrane Roofing Subcontractor 1 allowance 2,500.00Building #1 - Cap curb at 1EF-8

2,800.00Membrane Roofing Subcontractor 1 allowance 2,800.00Building #17 Patch roof at newly installed equipment curbs

6,500.00Membrane Roofing Subcontractor 1 allowance 6,500.00Building #17 Provide support curbs for chilled water and condensate supports

500.00Membrane Roofing Subcontractor 1 allowance 500.00Building #17 Provide curbs for chilled water penetrations

66,978.00Exterior Sealants - Buildings 2, 4, 9 & 18 1 allowance 66,978.00Portions of the exterior wall, door and window joints at Buildings 2, 4, 9 and 18 are deteriorated and cracking, and shall be replaced. HCI willperform as much joint abatement and replacemnet up to the funded amount shown.

79,278.00CSI Division 7 - Thermal and Moisture Protections Total

CSI Division 8 - Openings

16,000.00Doors, Frames and Hardware Subcontractor 4 allowance 4,000.00Bldg. 1 New Mechanical Room Door, Frames and Hardware - required due to equipment demolition

6,000.00Louvers and Vents 4 allowance 1,500.00Bldg. 1 Replace 4 Louvers and Vents

3,200.00Doors, Frames and Hardware Subcontractor 1 allowance 3,200.00Building #2 SCWD Door, Frame and Hardware

1,800.00Entrances, Storefront/Curtain Wall Subcontractor 2 allowance 900.00Building #2 - New impact resistant aluminum storefront system

9,600.00Doors, Frames and Hardware Subcontractor 3 allowance 3,200.00Bldg. 3 - New impact FRP door/frame/hardware

650.00Doors, Frames and Hardware Subcontractor 1 allowance 650.00Building #5 New access door for EF-5.1

12,800.00Doors, Frames and Hardware Subcontractor 4 allowance 3,200.00Bldg.17 - New SC wood door/frame/hardware , 3 singles and 1 double

48,200.00Entrances, Storefront/Curtain Wall Subcontractor 1 ls 48,200.00Bldg. 17- Replace w/new impact windows (35 units)


1,000.00Entrances, Storefront/Curtain Wall Subcontractor 5 allowance 200.00All - Door Side Lite Kits including glass

99,250.00CSI Division 8 - Openings Total

CSI Division 9 - Finishes

18,750.00General Works Contractor 75 places 250.00Building 1 Cut and patch new penetrations in walls for new ductwork Area B 1st and 2nd floor - 12 each floor

39,000.00Ceilings Subcontractor 20000 allowance 1.95Building #1 Repair ceilings Area B 1st and 2nd floor

3,200.00Painting and Coatings Subcontractor 4 allowance 800.00Building 1 - Paint mechanical rooms

4,500.00Painting and Coatings Subcontractor 1 allowance 4,500.00Building 1 Touchup paint Area B, Patch and paint areas where existing control devices are removed, Patch and paint at removed electricalequipment and comm/data equipment

1,000.00General Works Contractor 1 allowance 1,000.00Bldg. 2 - Seal all penetrations at chilled water pipes

500.00Plaster and Gypsum Board Subcontractor 1 allowance 500.00Bldg. 2 - patch walls where existing walls were demolished

800.00Plaster and Gypsum Board Subcontractor 8 places 100.00Building #2 patch demolished openings with new drywall

1,600.00Stucco Subcontractor 8 places 200.00Building #2 patch demolished openings with new EIFS

400.00Stucco Subcontractor 2 places 200.00Building #2 - Repair existing EIFS around new windows

500.00Ceilings Subcontractor 1 allowance 500.00Building #2 repair ceiling where walls were demolished

1,000.00Flooring Subcontractor 1 allowance 1,000.00Building #2 Repair flooring where existing walls were removed

150.00Painting and Coatings Subcontractor 1 each 150.00Building #2 paint new door and frame

2,500.00Painting and Coatings Subcontractor 1 allowance 2,500.00Building #2 Paint drywall at newly infilled openings and new EFIS on exterior (10 Places)

400.00Painting and Coatings Subcontractor 1 allowance 400.00Bldg. 2 - paint walls where existing walls were demolished

100.00Painting and Coatings Subcontractor 2 places 50.00Building #2 - Paint interior and exterior walls at new CW pipe penetrations

500.00Painting and Coatings Subcontractor 1 allowance 500.00Building 1 Patch and paint at removed electrical equipment and comm/data equipment

450.00Painting and Coatings Subcontractor 3 each 150.00Building #3 Paint new doors and frames

450.00General Works Contractor 1 allowance 450.00Bldg. 4 - Install rain drip above double doors

12,000.00Stucco Subcontractor 1 allowance 12,000.00Bldg. 4 - Repair EIFS Damage



6,000.00Painting and Coatings Subcontractor 1 allowance 6,000.00Building #4 - Paint walls at repaired EFIS

1,600.00Painting and Coatings Subcontractor 2 allowance 800.00Bldg. 4 - Remove rust on doors & frames and paint

2,000.00General Works Contractor 2 allowance 1,000.00Building #5 Patch concrete mezzanine deck at demoed hot water piping


300.00Painting and Coatings Subcontractor 1 allowance 300.00Building #5 Patch and paint areas where existing control devices are removed

2,500.00Ceilings Subcontractor 1 allowance 2,500.00Building 7 Patch and paint at removed electrical equipment and comm/data equipment


1,000.00General Works Contractor 2 allowance 500.00Building #8 - Cover Louver with galvanized sheet metal and rigid insulation

9,000.00General Works Contractor 3 allowance 3,000.00Building #8 new electrical closets 821D, 800A and 840A with doors, ceilings and paint

2,000.00Ceilings Subcontractor 1 allowance 2,000.00Building 8 Repair ceiling damage caused by installation of new controls


200.00Painting and Coatings Subcontractor 1 allowance 200.00Building #8 Paint sheet metal over louver and 2nd floor wall panel

1,600.00Painting and Coatings Subcontractor 2 allowance 800.00Building #8 Paint mechanical rooms


12,000.00General Works Contractor 96 allowance 125.00Building 9 cut and patch wall penetrations for HVAC

12,000.00General Works Contractor 96 allowance 125.00Building #9 Patch abandoned penetrations

4,000.00General Works Contractor 4 allowance 1,000.00Building #9 Install new fire rated access doors door to access ductwork above corridor hard ceiling, includes paint

58,500.00Ceilings Subcontractor 30000 allowance 1.95Building #9 Install new ceilings

1,500.00Painting and Coatings Subcontractor 1 allowance 1,500.00Building #9 Touch up paint areas damaged during construction

500.00Painting and Coatings Subcontractor 1 allowance 500.00Building #9 Patch and paint at removed electrical equipment and comm/data equipment

1,600.00Painting and Coatings Subcontractor 1 allowance 1,600.00Building #9 Paint mechanical rooms



1,500.00Ceilings Subcontractor 1 allowance 1,500.00Building #15 Install new ceilings where demoed for exhaust fans

500.00Painting and Coatings Subcontractor 1 allowance 500.00Building #15 Paint new ceilings where demoed for exhaust fans

500.00Painting and Coatings Subcontractor 1 allowance 500.00Building #1 Patch and paint at removed electrical equipment and comm/data equipment

1,500.00General Works Contractor 1 allowance 1,500.00Building #17 Provide new French drain

1,200.00Plaster and Gypsum Board Subcontractor 1 allowance 1,200.00Building 17 - Repair drywall around new block infill, door and windows

3,057.60Ceilings Subcontractor 1568 allowance 1.95Bldg. 17 New acoustical ceiling in Room 17-101

2,500.00Painting and Coatings Subcontractor 1 allowance 2,500.00Bldg.17 - Patch and painting allowance

700.00Painting and Coatings Subcontractor 1 allowance 700.00Building #17 - Paint round all newly installed block, doors and windows .


750.00Painting and Coatings Subcontractor 5 allowance 150.00Building 17 Paint 3 new single door, 1 double door and frame


7,500.00Flooring Subcontractor 1 allowance 7,500.00Miscellaneous floor repairs

7,500.00Painting and Coatings Subcontractor 1 allowance 7,500.00Miscellaneous painting

234,707.60CSI Division 9 - Finishes Total

CSI Division 10 - Specialties

2,500.00Signage 1 allowance 2,500.00Signage for new electrical and mechanical rooms, etc.

2,500.00CSI Division 10 - Specialties Total

CSI Division 22 - Plumbing

19,481.00Plumbing Subcontractor 1 allowance 19,481.00The SBBC field assessment reports call for the replacement of potable water piping in Buildings 2 and 17. However, since the piping wasreplaced as part of a 1995 renovation project and therefore should still be in satisfactory condition. HCI will perform as much plumbingreplacement as con be done with the budget funds as shown above,

19,481.00CSI Division 22 - Plumbing Total

CSI Division 23 - HVAC

5,000.00HVAC Subcontractor 2 allowance 2,500.00Building #5 Relocate Kitchen Refrigeration Units - includes concrete pad, relocation and electrical hookup


2,000.00Test and Balance 1 allowance 2,000.00Rebalance kitchen exhaust hoods

3,593,900.00HVAC Subcontractor 1 ls 3,593,900.00Complete system

0.00HVAC Subcontractor 1 included 0.00Chillers

0.00HVAC Subcontractor 1 included 0.00Wall Hung, Rooftop, Air Handlers, Split Systems, Unit Ventilators, Water Source Heat Pumps and Unitary Systems

0.00HVAC Subcontractor 1 included 0.00Booster Pumps, Chilled Water, VFD's and Recirculation pumps

0.00HVAC Subcontractor 1 included 0.00Ductwork Renewal/Insulation

0.00Testing, Adjusting, and Balancing Subcontractor 1 included 0.00

20,000.00Temporary HVAC 1 allowance 20,000.00

30,000.00Temporary Chillers 1 allowance 30,000.00

382,875.00Instrumentation and Control for HVAC Subcontractor 1 ls 382,875.00Building Automation Systems

4,033,775.00CSI Division 23 - HVAC Total

CSI Division 26 - Electrical

7,000.00Electrical Subcontractor 1 allowance 7,000.00Building #1 tie-up existing light fixtures for ceiling demolition

14,000.00Electrical Subcontractor 1 allowance 14,000.00Building #1 Reinstall and properly tie-up existing light fixtures

7,000.00Electrical Subcontractor 1 allowance 7,000.00Building #9 tie-up existing light fixtures for ceiling demolition

14,000.00Electrical Subcontractor 1 allowance 14,000.00Building #9 Reinstall and properly tie-up existing light fixtures

391,850.00Electrical Subcontractor - All Electrical Work 1 ls 391,850.00Electrical Panel Replacement, Electrical for HVAC and TSS Surge Suppression

433,850.00CSI Division 26 - Electrical Total

CSI Division 28 - Electronic Safety and Security

92,722.00Fire Detection and Alarm Subcontractor 1 allowance 92,722.00Fire Alarm System - HCI will replace Fire Alarm System components as funding allows. This is an allowance and is not for a completereplacement of the Fire Alarm System.

92,722.00CSI Division 28 - Electronic Safety and Security Total

CSI Division 31 - Earthwork

1,500.00Soil Treatment Subcontractor 1 allowance 1,500.00Soil Treatment

1,500.00CSI Division 31 - Earthwork Total


CSI Division 32 - Exterior Improvements

2,500.00Planting Subcontractor 1 allowance 2,500.00Plant 5 Grade and sod around new plant and new chilled water lines to building 32

2,400.00Exterior Improvements Subcontractor 1 allowance 2,400.00Plant 5 - Provide gravel inside fenced area at new plant

3,972.00Fences and Gates 1 allowance 3,972.00Fence and 3’0’ x 6’0”Chain Link Gates at chiller plant #5 Per AS-101 note 32-15

3,500.00Planting Subcontractor 1 allowance 3,500.00Plant 4 Grade and sod area after demolition if chiller plant

2,500.00Planting Subcontractor 1 allowance 2,500.00Plant 2 Grade and sod around new plant and new chilled water lines to building 32

1,600.00Exterior Improvements Subcontractor 1 allowance 1,600.00Plant 2 - Provide gravel inside fenced area at new plant

3,284.00Fences and Gates 1 allowance 3,284.00Fence and 3’0’ x 6’0”Chain Link Gates at chiller plant #2

19,756.00CSI Division 32 - Exterior Improvements Total

5,120,054.60 Total

Estimated Cost Subtotal 5,595,264.98General Liability @ 0.20% 11,190.53

Professional Liability @ 0.10% 5,595.26

Fee @ 5% 280,602.54Subtotal 5,892,653.31

Contingency 210,000.00Pre-construction/Design 538,929.81

Bond @ 1.10% 73,057.41Total 6,714,640.53

Overhead @ 0% 0.00Subtotal 5,612,050.77

Subtotal 5,612,050.77

Subtotal 6,641,583.12

Project Substantial Completion will be obtained days after issuance of the Notice to Proceed. Final completion will bewithin days after Substantial Completion.The total performance period is days.

Notes

Project No 1604608002Melbourne HS - District School Security



3


250.00Demolition Subcontractor 1 each 250.00Building #1 Cut opening in existing wall at office for new door

1,200.00Demolition Subcontractor 1 allowance 1,200.00Bldg. 1- Demo existing storefront system and shutter Demolition for new office security

800.00Demolition Subcontractor 1 allowance 800.00Bldg. 1 -Demo casework and door opening



500.00Cast-in-Place Concrete Subcontractor 1 allowance 500.00Site - Patch existing sidewalks/slabs where fencing was removed

500.00CSI Division 3 - Concrete Total

CSI Division 6 - Wood and Plastics

5,600.00Architectural Casework 1 allowance 5,600.00Bldg. 1 - Architectural Casework for New reception office for security

5,600.00CSI Division 6 - Wood and Plastics Total


2,400.00Caulking Subcontractor 1 allowance 2,400.00Building #1 Caulk around all new exterior and interior door frames and storefront systems



3,200.00Doors, Frames and Hardware Subcontractor 1 allowance 3,200.00Bldg. 1 SCWD Door, Frames and Hardware @ Reception Rm for security

19,700.00Entrances, Storefront/Curtain Wall Subcontractor 1 ls 19,700.00Bldg. 1 Entrances, Storefront/Curtain Wall Subcontractor. New Storefront and entrance system at office AS-101 note 8-1 - includes electricstrikes



500.00General Works Contractor 1 allowance 500.00Repair existing area around new storefront system

1,024.00Flooring Subcontractor 256 allowance 4.00Building #1 New VCT flooring in reception area after reconfiguration is complete


1,000.00Painting and Coatings Subcontractor 1 allowance 1,000.00Bldg. 1 Patch/paint existing walls and new door in new reception room



2,500.00Electrical Subcontractor 1 allowance 2,500.00Bldg. 1 - Electrical for front office security devices

2,500.00CSI Division 26 - Electrical Total


2,000.00Video Surveillance Subcontractor 1 allowance 2,000.00Mount new camera, monitor, server



20,420.00Fences and Gates 1 ls 20,420.00Pedestrian Access and Safety (Fencing) - Fence at main entrance only


61,094.00 Total

Estimated Cost Subtotal 61,094.00General Liability @ 0.20% 122.19

Professional Liability @ 0.10% 61.09

Fee @ 5% 3,063.86Subtotal 64,341.14

Contingency 0.00Pre-construction/Design 22,094.10

Bond @ 1.10% 950.79Total 87,386.03

Overhead @ 0% 0.00Subtotal 61,277.28

Subtotal 61,277.28

Subtotal 86,435.24


Notes

Project No 1604608003Melbourne HS - Educational Technology



4

CSI Division 0 - General Conditions

40,434.12Superintendent (Telchnology Infrastructure renewal) 1566 hrs 25.82

40,434.12CSI Division 0 - General Conditions Total

CSI Division 1 - General Requirements

4,500.00Dumpsters for Technology Infrastructure 10 each 450.00Technology

3,200.00Utility locates for Technology Infrastructure 1 allowance 3,200.00Technology

2,800.00Temporary barrier and dust control for Technology 1 allowance 2,800.00Technology

3,800.00Daily & final clean-up for Technology Infrastructure 1 allowance 3,800.00Technology

22,100.00BRPH Construction Administration Fee 1 allowance 22,100.00

36,400.00CSI Division 1 - General Requirements Total


1,500.00Demolition Subcontractor 1 allowance 1,500.00Building #5 Remove ceilings for demolition

800.00Demolition Subcontractor 400 allowance 2.00Building #5 Remove existing acoustical and gypsum ceiling for new communications room

200.00Demolition Subcontractor 2 each 100.00Building #5 Remove existing ceiling fans

2,500.00Demolition Subcontractor 1 allowance 2,500.00Technology - Miscellaneous Demolition



800.00Cast-in-Place Concrete Subcontractor 1 allowance 800.00Building 5 - New pad for mini-split condenser

13,750.00Cut & patch existing sidewalks 1 allowance 13,750.00Technology - All

14,550.00CSI Division 3 - Concrete Total


CSI Division 5 - Metals

4,500.00General Works Contractor 1 allowance 4,500.00Technology - Steel framing and conduit support allowance

4,500.00CSI Division 5 - Metals Total

CSI Division 6 - Wood and Plastics

9,750.00Architectural Casework 1 allowance 9,750.00Technology - Book shelf, casework and computer table modifications

9,750.00CSI Division 6 - Wood and Plastics Total


2,800.00Membrane Roofing Subcontractor 1 allowance 2,800.00Technology - Roof penetration allowance



3,200.00Doors, Frames and Hardware Subcontractor 1 allowance 3,200.00Bldg. 5 - SCWD door and metal frame

4,500.00Doors, Frames and Hardware Subcontractor 1 allowance 4,500.00Technology - Access panel allowance



6,000.00General Works Contractor 1 allowance 6,000.00Building 1 - New communications room complete (includes door, frame, hardware, drywall ceilings, paint, plywood, etc.) Added verbally byGreg Cook

4,200.00General Works Contractor 1 allowance 4,200.00Technology CER wall finish with 3/4” Plywood (includes fire retardant paint)

4,000.00Plaster and Gypsum Board Subcontractor 40 allowance 100.00Technology - New communication room walls

1,025.00Ceilings Subcontractor 205 allowance 5.00Building #5 Repair existing ceiling at new communications room

1,230.00Painting and Coatings Subcontractor 205 allowance 6.00Building #5 new communications room epoxy flooring

1,200.00Painting and Coatings Subcontractor 800 allowance 1.50Building #5 Paint new walls

150.00Painting and Coatings Subcontractor 1 allowance 150.00Building #5 Stain new SCWD door

4,800.00General Works Contractor 1 allowance 4,800.00Technology - 1/2” plywood backer boards for Communication Closets & Panels

4,200.00General Works Contractor 1 allowance 4,200.00Technology - Finish enclosures for Communication Closets & Panels

5,000.00General Works Contractor 1 allowance 5,000.00Technology - Fascia and soffitt repair/replacement allowance


2,500.00General Works Contractor 1 allowance 2,500.00Technology -Raise and relocate projector screen allowance

5,600.00Painting and Coatings Subcontractor 1 allowance 5,600.00Technology - Patch & painting for demolition of technology


CSI Division 10 - Specialties

300.00Safety Specialties (Fire Extinguishers, AED’s, etc) 1 allowance 300.00Technology - Fire Extinguisher Subcontractor

1,500.00Signage 1 allowance 1,500.00Tel - Signage for Technology

1,800.00CSI Division 10 - Specialties Total

CSI Division 23 - HVAC

10,690.00HVAC Subcontractor 1 allowance 10,690.00Technology - CER MIni Split

100.00HVAC Subcontractor 2 allowance 50.00Building #5 Remove existing diffusers

10,790.00CSI Division 23 - HVAC Total


600.00Electrical Subcontractor 6 each 100.00Building #5 Disconnect and safe existing ceiling fans and lights for demolition

600.00CSI Division 26 - Electrical Total

CSI Division 27 - Communications

385,000.00Student Stations Power/ Technology HVAC 1 ls 385,000.00Provide two (2) additional dedicated 20-amp circuits into every classroom.

750.00Structured Cabling Subcontractor 1 allowance 750.00Building elevator data connection

459,784.31Structured Cabling Subcontractor 1 ls 459,784.31Telecommunications cabling infrastructure.

3,000.00Structured Cabling Subcontractor 1 allowance 3,000.00Technology - Data drops in each mechanical room

848,534.31CSI Division 27 - Communications Total


7,500.00Security camera CAT 6 cabling allowance 1 allowance 7,500.00Technology



1,200.00Fences and Gates 1 allowance 1,200.00Building 5 - New fence and gate for mini split condenser



CSI Division 33 - Utilities

20,000.00Directional Boring Subcontractor 1 allowance 20,000.00Technology - Allowance for directional bore

20,000.00CSI Division 33 - Utilities Total

1,051,463.43 Total

Estimated Cost Subtotal 1,051,463.43General Liability @ 0.20% 2,102.93

Professional Liability @ 0.10% 1,051.46

Fee @ 5% 52,730.89Subtotal 1,107,348.71

Contingency 40,000.00Pre-construction/Design 65,756.25

Bond @ 1.10% 13,344.15Total 1,226,449.11

Overhead @ 0% 0.00Subtotal 1,054,617.82

Subtotal 1,054,617.82

Subtotal 1,213,104.96


Notes

5

Milestone Dates

Milestone DatesRevision Number 0

SUMMER RECESS 2017 PROJECT COMPLETION SCHEDULE

GMP Board Approval 11/22/2016

Notice Proceed/Purchase Order Issues 11/28/2016

Permitting 11/22/2016 through 12/5/2016

Bid and Award Phase 12/5/2016 through 1/4/2017

Order Long Lead Items 12/12/2016 through 1/18/2017

Start Construction (Structured Cabling & Electrical Support for Technology) 12/5/2016

Substantial Completion 7/31/2017

Final Completion 10/30/2017

Milestone dates are as follows:

End of Milestone Dates
