table of contents - project delivery

D E C E M B E R 2 7 , 2 0 1 7

submitted by: RDG Planning & Design

301 Grand Avenue

Des Moines, Iowa 50309

515.288.3141

table of contentsLarge (Recommended) Option

Recreation University of Wisconsin PBW document .............................................................................01

KinesiologyUniversity of Wisconsin PBW document .............................................................................03

Recreation & Kinesiology combinedDetailed Statement of Probable Cost .................................................................................05

Small OptionRecreation

University of Wisconsin PBW document .............................................................................11Kinesiology

University of Wisconsin PBW document .............................................................................13Recreation & Kinesiology combined

Detailed Statement of Probable Cost .................................................................................15

Rec Only OptionRecreation

University of Wisconsin PBW document .............................................................................21Detailed Statement of Probable Cost .................................................................................23

McArdle Building RenovationKinesiology

University of Wisconsin PBW document .............................................................................27Detailed Statement of Probable Cost .................................................................................29

Statements of Probable Cost University of Wisconsin-Madison Gymnasium / Natatorium Building Replacement

University of Wisconsin-Madison McArdle Building Renovation

01

U N I V E R S I T Y O F W I S C O N S I N - M A D I S O N G Y M N A S I U M / N ATAT O R I U M B U I L D I N G R E P L A C E M E N T

recreation | large option PBW document

THE UNIVERSITY OF WISCONSIN SYSTEM PROJECT BUDGET WORKSHEET (Rev. 2017-02)

PROJECT TITLE: Date Prepared : 08/01/17LOCATION: Prepared By : RDG by Jim Stecker

Revised By: XXXOPTION NO.: TOTAL PROJECT COST ESTIMATE: 135,226,000$

NEW BUILDING AREA ASF New Const 202,825 Base Date: 01/2017 GSF New Const 312,300 64.95% Efficiency Base Index 5723

Projected Bid Date 07/2020REMODELING AREA Bid Date Index: 7038 GSF Remodeling 0 Escalation Factor: 1.23 GSF Total Bldg 0 0.00% Remodeling Est. Occup. Date : 07/2022

NEW CONSTRUCTION BY SPACE TYPESpace Category ASF Eff GSF $/GSF Category CostPUBLIC SPACES 5,100 0.65 7,900 -$ -$ FITNESS AREAS 35,420 0.65 54,500 -$ -$ RECREATIONAL COURT SPACE 93,850 0.65 144,500 -$ -$ NATATORIUM 13,075 0.65 20,100 -$ -$ ICE ARENA 26,700 0.65 41,100 -$ -$ LOCKER ROOMS 11,580 0.65 17,800 -$ -$ CLASSROOMS & CLASS LABS 2,310 0.65 3,600 -$ -$ ADMIN / OFFICE SUITE 5,910 0.65 9,100 -$ -$ BUILDING SUPPORT 8,880 0.65 13,700 -$ -$

202,825 312,300 Subtotal: $ -$ SUBTOTAL NEW CONSTRUCTION COST -$

REMODELING BY SPACE TYPESpace Category ASF Eff GSF $/GSF Category CostClassrooms 0 0.00 0 -$ -$ Laboratories 0 0.00 0 -$ -$ Offices 0 0.00 0 -$ -$ Function 0 0.00 0 -$ -$ Function 0 0.00 0 -$ -$ Function 0 0.00 0 -$ -$ Function 0 0.00 0 -$ -$ Function 0 0.00 0 -$ -$ Function 0 0.00 0 -$ -$

0 0 Subtotal: $ -$ -$ REMODELING BY TRADETrade Category GSF $/GSF DFD $/GSF Trade CostGeneral Notes -Surface Treatment 0 12.00$ 12.00$ -$ -Minor 0 40.00$ 40.00$ -$ -Partial 0 66.00$ 66.00$ -$ -Complete 0 79.00$ 79.00$ -$ Plumbing -Minor 0 13.00$ 13.00$ -$ -Partial 0 22.00$ 22.00$ -$ -Complete 0 25.00$ 25.00$ -$ -Special Laboratory Needs 0 47.00$ 47.00$ -$ Heat/Vent/Air Cond -Minor 0 17.00$ 17.00$ -$ -Partial 0 37.00$ 37.00$ -$ -Complete 0 55.00$ 55.00$ -$ Electric -Minor 0 14.00$ 14.00$ -$ -Partial 0 24.00$ 24.00$ -$ -Complete 0 31.00$ 31.00$ -$

Subtotal: $ 0SUBTOTAL REMODELING COST -$

SUBTOTAL NEW CONSTRUCTION & REMODELING COST >>>>>>> -$

UW-Madison Gymnasium-Natatorium ReplacementMadison, WI

LARGE OPTION - REC SPORTS ONLY COMPONENT OF REC / KIN PROJECT

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8/1/2017 PBW Rev 2017-02 1 of 3

PROJECT TITLE: UW-Madison Gymnasium-Natatorium ReplacementSUBTOTAL NEW CONSTRUCTION & REMODELING COST (from page 1) >>>>>>> -$ ADDITIONAL CONSTRUCTION & REMODELING COSTS:

HEADING NAME OR ITEM CODE QUANTITY UNIT UNIT COST SUBTOTALDEMO 0.80 GSF 600,000.00$ 480,000$

Building Construction Costs 1.00 LS 76,000,000.00$ 76,000,000$ Site Development Cost #1 0.80 LS 2,500,000.00$ 2,000,000$ Shared with Kinesiology, 80% -$

-$ -$

Site Development Cost #2 0.80 LS 650,000.00$ 520,000$ Shared with Kinesiology, 80% -$ Site Development Cost #3 1.00 LS 125,000.00$ 125,000$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

SUBTOTAL ADDITIONAL CONSTRUCTION & REMODELING COSTS: >>>>>>> 78,645,000$

SUBTOTAL CONSTRUCTION & REMODELING COST >>>>>>> 79,125,000$

HAZ MATS HAZARDOUS MATERIALS ABATEMENT 0.80 300,000.00$ 240,000$

for the LARGE Option, at Unit Cost of $42.75/CY.

ITEM DESCRIPTIONDEMOLITION

Allowance for the removal and disposal of contaminated soilfrom Site based on quantity of 2,925 CY required to be removed

Based on Detailed Concept Design Estimate (see backup)Lump Sum Allowance for Base Work common to all Options: Includes Site Demolition (excluding Building Demo), SiteGrading and Earthwork, Site Uitilities and Services to Bldg,Site Management and Controls during Construction.Lump Sum Allowance for Site Finishing & Surfaces, LandscapingUnique to the LARGE Option

8/1/2017 PBW Rev 2017-02 2 of 3

PROJECT TITLE: UW-Madison Gymnasium-Natatorium ReplacementSUBTOTAL CONSTRUCTION & REMODELING COST (from page 2) >>>>>>> 79,125,000$

1. Total Construction Cost >>>>>>> 107,351,000$ - Design Contingency 10.0% 7,912,500$ - Overhead & Profit (OH&P) 0.0% -$ - Building & Remodeling (from Page 1) -$ - Demolition (from Page 2) 480,000$ - Subtotal Additional Construction & Remodeling Cost (from Page 2) 78,645,000$ - Hazardous Materials Abatement (from Page 2) 240,000$ - Subtotal Unescalated Construction Cost 87,277,500$ - Escalation Factor 1.23 107,351,300$

2. Architect/Engineer Basic Services 7.80% 8,373,000$ - Basic Services (Calculated % of Construction $) 7.5% 8,051,300$ - Basic Services (Enter Direct $ for Basic A/E Fees) -$ - Reimbursible costs 4.0% 322,100$

3. Additional Design Services 0.78% 840,000$ - Pre-design 0.2% 214,700$ - LEED™ certification -$ - Systems Furniture design 0.0% -$ - Commissioning (specify level) 0.0% -$ - EIS/EIA consultant 50,000$ - Construction Testing 250,000$ - Testing & Balancing 125,000$

-$ -$

200,000$ -$ -$

4. Project Contingency 10.0% 107,351,000$ 10,735,100$ 10,735,000$

5. Project Management 4.0% 118,086,000$ 4,723,400$ 4,723,000$

6. Movable Equip. Allowance 0.0% 107,351,000$ -$ -$

7. Special Equipment 3,204,000$ - Audio-Visual 562,140$ - Computer Equipment 100,000$ - Systems Furniture 0$

1,251,446$ 600,000$ 300,000$ 390,375$

-$

TOTAL PROJECT BUDGET ESTIMATE >>>>>>> 135,226,000$

390$ /ASF: Construction Cost (building & site)253$ /GSF: Construction Cost (building & site)

667$ /ASF: Total Project Cost433$ /GSF: Total Project Cost

NOTES:XXX

Recreation Weights & Fitness Equipment (Tred, Step, etc.)Public Area & Office Area FurnishingsEnvironmental Graphics / Signage / WayfindingSecurity / Control / Automoation- Specify

- Specify- Specify- Regional BMP Underground Detention Contribution- Specify- Specify

8/1/2017 PBW Rev 2017-02 3 of 3

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kinesiology | large option PBW document






NEW CONSTRUCTION BY SPACE TYPESpace Category ASF Eff GSF $/GSF Category CostPUBLIC SPACES 1,250 0.65 1,900 -$ -$ CLASSROOMS & CLASS LABS 25,520 0.65 39,600 -$ -$ RESEARCH / NON-CLASS LABS 15,780 0.65 24,500 -$ -$ CONFERENCE ROOMS 1,640 0.65 2,500 -$ -$ ADMIN / OFFICE SUITE 11,405 0.65 17,700 -$ -$ BUILDING SUPPORT 1,700 0.65 2,600 -$ -$

0 -$ 0 -$ 0 -$







LARGE OPTION - KINESIOLOGY COMPONENT OF REC/KIN PROJECT

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8/1/2017 PBW Rev 2017-02 1 of 3



Building Construction Costs 1.00 LS 18,100,000.00$ 18,100,000$ Site Development Cost #1 0.20 LS 2,500,000.00$ 500,000$ Shared with RecSports, 20% -$

-$ -$

Site Development Cost #2 0.20 LS 650,000.00$ 130,000$ Shared with RecSports, 20% -$ Site Development Cost #3 -$ NOT Shared with RecSports -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$







Based on Detailed Concept Design Estimate (see backup)Lump Sum Allowance for Base Work common to all Options: Includes Site Demolition (excluding Building Demo), SiteGrading and Earthwork, Site Uitilities and Services to Bldg,Site Management and Controls during Construction.Lump Sum Allowance for Site Finishing & Surfaces, LandscapingUnique to the LARGE Option

8/1/2017 PBW Rev 2017-02 2 of 3





-$ -$ -$ -$ -$




7. Special Equipment 960,000$ - Audio-Visual 159,840$ - Computer Equipment 120,000$ - Systems Furniture 0$

0$ 100,000$ 280,000$ 300,000$

-$




NOTES:XXX

Recreation Weights & Fitness Equipment (Tred, Step, etc.)Public Area & Office Area FurnishingsClassroom Furnishings & EquipmentLaboratory Equiipment- Specify

- Specify- Specify- Specify- Specify- Specify

8/1/2017 PBW Rev 2017-02 3 of 3

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U N I V E R S I T Y O F W I S C O N S I N - M A D I S O N G Y M / N AT B U I L D I N G R E P L A C E M E N T

title

University of Wisconsin - Madison LARGE OPTION - FINAL 080117

Gymnasium / Natatorium Replacement

For Recreational Sports Component:The CONCEPTUAL DESIGN represented by this estimate is in the PROBABLE COST RANGE OF $83,536,400 to $88,703,600The Building Construction Cost transferred to PBW form is 76,000,000$

For Kinesiology Component: UNIT COST DEVELOPMENT FOR GYMNASIUM / NATATORIUM REPLACEMENTThe CONCEPTUAL DESIGN represented by this estimate is in the PROBABLE COST RANGE OF $20,011,100 to $21,248,900The Building Construction Cost transferred to PBW form is 18,100,000$ BUILDING FORM TYPE BASE SYSTEMS & FORMS ARE VARIABLE WITHIN BUILDG COMPLEX AND COST WILL VARY PER FORM TYPE:

1 ICE ARENA TALL STORY STRUCTURE, CLEAR SPAN, COMPLEX EXTERIOR ENCLOSURE & ROOFCOST ESTIMATE PREPARED BY STECKER-HARMSEN INC. OF AMES, IA 2 COURT AREAS 2 STORY TALL STRUCTURE, CLEAR SPAN, MIX INTERIOR/EXTERIOR PRESENTATION WITH COMPLEX PLANESDATE: August 1, 2017 3 ATRIUM & TALL SPACE 2 STORY TALL+ STRUCTURE, LONG SPAN/OPEN FRAME, TYPICAL EXTERIOR PRESENTATION WITH COMPLEX PLANESSTATUS: CONCEPTUAL BUDGETING based on Program Areas and Block Diagram Layouts in RDG Report dated August xx, 2017 4 NATATORIUM TALL STORY STRUCTURE, CLEAR SPAN IN LOWER FLRS OF BLDG, MIX INTERIOR/EXTERIOR PRESENTATIONCOST BASIS: JULY 2017 5 NOMINAL 1 STORY TYPICALLY ONE LEVEL FRAME WITHIN MULTI-STORY SYSTEM, NORMAL SPAN FRAME, MIX INTERIOR/EXTERIOR PRESENTATION

For Recreational Sports Component:

Assignable Space P r o p o s e d Cost NOTE: Tables for Unit Cost Development for Base Structure, Mechanical and Electrical are at end of this schedule. Location Modifier is also there.UNIT NO.

UNIT

QTY OCC ASF / OCC

ASF / SP QTY SP TOTAL ASF UNIT COST - NET CONSTRUCTION

UNIT COST EXTENSION BASED ON PROPOSED ASF

FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"

UNIT COST for BASE STRUCTURE &

ENCLOSURE TO CONSTRUCT "BOX"

UNIT COST for "TENANT" BUILD-OUT

FOR FUNCTION, INCLUDES WALLS,

OPENINGS, FINISHES AND BLDG

SPECIALTIES REQUIRED TO FIT-OUT

SPACE FOR USE

FORM TYPE for MECHANICAL &

ELECTRICAL SYSTEMS TO MODEL FUNCTION,

LIKELY TO MIRROR "BOX" CODE

UNIT COST for MECHANICAL SYSTEMS FIT-OUT OF FUNCTION

SPACE INCLUDING BASE AND SPECIALTY

WORK FOR FIRE PROTECTION,

PLUMBING, HVAC AND TEMPERATURE

CONTROLS

UNIT COST for ELECTRICAL SYSTEMS FIT-OUT OF FUNCTION

SPACE INCLUDING BASE AND SPECIALTY WORK FOR POWER,

LIGHTING, TELECOM/DATA, SECURITY AND

SPECIAL SYSTEMS

UNIT COST for FIXED FURNITURE & EQUIPMENT FOR FIT-OUT OF SPACE FOR

FUNCTION USE (EXCLUDES LOOSE

FURNITURE)

TOTAL NET UNIT COST BEFORE MODIFIER IS

APPLIED

TOTAL CONSTRUCTION UNIT COST with MODIFIERS

A REC SPORTS1 PUBLIC SPACES 6 5,100 2,060,500

1.01 Vestibule 250 1 250 354$ 88,500 3 166.47 50 3 62.87 25.25 304.59 353.621.02 Lobby 1,500 1 1,500 429$ 643,500 3 241.47 40 3 62.87 25.25 369.59 429.081.03 Lounge 2,500 1 2,500 412$ 1,030,000 3 241.47 25 3 62.87 25.25 354.59 411.671.04 Welcome & Membership / Prog Desk 300 1 300 476$ 142,800 3 241.47 40 3 62.87 25.25 40 409.59 475.521.05 Welcome Desk Workroom / Storage 150 1 150 446$ 66,900 3 241.47 45 3 62.87 25.25 10 384.59 446.491.06 One Stop Shop 400 1 400 222$ 88,800 5 72.75 50 5 43.88 25.00 191.63 222.48

2 FITNESS AREAS 32 35,420 9,196,6202.01 Fitness Center - Cardio 9,600 1 9,600 231$ 2,217,600 5 72.75 35 3 62.87 25.25 3 198.87 230.882.02 Fitness Center - Selectorized 3,000 1 3,000 209$ 627,000 5 72.75 35 5 43.88 25.00 3 179.63 208.552.03 Fitness Center - Strength 7,000 1 7,000 427$ 2,989,000 3 241.47 35 3 62.87 25.25 3 367.59 426.762.04 Fitness Center - Functional / Stretch 3,000 1 3,000 209$ 627,000 5 72.75 35 5 43.88 25.00 3 179.63 208.552.05 Fitness Center - Assistance Kiosks 20 8 160 441$ 70,560 3 241.47 50 3 62.87 25.25 379.59 440.692.06 Fitness Center Storage 500 1 500 193$ 96,500 5 72.75 25 5 43.88 25.00 166.63 193.45

2.07 Multi-Purpose Studio - Large 50 60 3,000 1 3,000 209$ 627,000 5 72.75 35 5 43.88 25.00 3 179.63 208.552.08 Multi-Purpose Studio - Medium 32 60 1,920 3 5,760 209$ 1,203,840 5 72.75 35 5 43.88 25.00 3 179.63 208.552.09 Multi-Purpose Studio - Small 20 50 1,000 0 0 -$ 02.10 Multi-Purpose Studio - Storage 180 4 720 197$ 141,840 5 72.75 25 5 43.88 25.00 3 169.63 196.94

2.11 Wellness - Reception 400 1 400 211$ 84,400 5 72.75 40 5 43.88 25.00 181.63 210.872.12 Wellness - Meeting Room 10 20 200 1 200 246$ 49,200 5 72.75 70 5 43.88 25.00 211.63 245.702.13 Wellness - Teaching Kitchen 600 1 600 234$ 140,400 5 72.75 50 5 43.88 25.00 10 201.63 234.092.14 Wellness - Admin Offices 120 2 240 222$ 53,280 5 72.75 50 5 43.88 25.00 191.63 222.482.15 Wellness - Consultation / Intake 100 1 100 199$ 19,900 5 72.75 30 5 43.88 25.00 171.63 199.262.16 Wellness - Testing Area (Private) 100 1 100 199$ 19,900 5 72.75 30 5 43.88 25.00 171.63 199.262.17 Wellness - Fitness Assessment 700 1 700 193$ 135,100 5 72.75 25 5 43.88 25.00 166.63 193.452.18 Wellness - Massage Therapy 140 1 140 205$ 28,700 5 72.75 35 5 43.88 25.00 176.63 205.062.19 Wellness - Mens Locker Room 4 25 100 1 100 327$ 32,700 5 72.75 140 5 43.88 25.00 281.63 326.962.20 Wellness - Womens Locker Room 4 25 100 1 100 327$ 32,700 5 72.75 140 5 43.88 25.00 281.63 326.96

3 RECREATIONAL COURT SPACE 20 93,850 21,342,2503.01 10-Court Gymnasia (8 Open, 2 MAC) 6,800 10 68,000 193$ 13,124,000 2 89.33 25 2 34.24 14.75 3 166.32 193.083.02 IM Court-Side Seating Areas 1,050 1 1,050 201$ 211,050 2 89.33 25 2 34.24 14.75 10 173.32 201.213.03 Gymnasium Storage 1,000 2 2,000 199$ 398,000 5 72.75 30 5 43.88 25.00 171.63 199.263.04 Jogging Track 18,000 1.00 18,000 363$ 6,534,000 5 132.75 111.275 5 43.88 25.00 312.91 363.273.05 Indoor Turf Field 36,000 0 0 -$ 0 0

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UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"







SPACE FOR USE








CONTROLS




SPECIAL SYSTEMS



FURNITURE)


APPLIED


3.06 Indoor Turf Field Storage 1,500 0 0 -$ 0 03.07 Racquetball Court 800 6 4,800 224$ 1,075,200 2 89.33 10 2 34.24 14.75 45 193.32 224.43

4 NATATORIUM 6 13,075 7,001,4504.01 10 L x 25 Y Lap Pool Natatorium 9,975 1 9,975 499$ 4,977,525 4 199.97 100 4 105.88 24.00 429.85 499.034.02 Cost of Two Pools (67'x75') +(20' x 50') 6,025 1 225$ 1,355,625 X 2254.03 Cost of Adjustable Pool Floor (4 Ln x 25 Y) 4,500 1 -$ 0 X 04.04 Pool Mechanical, Chem Room 1,500 1 1,500 205$ 307,500 5 72.75 35 5 43.88 25.00 176.63 205.064.05 Pool Storage 800 1 800 199$ 159,200 5 72.75 30 5 43.88 25.00 171.63 199.264.06 Wet Classroom 800 1 800 252$ 201,600 5 72.75 75 5 43.88 25.00 216.63 251.50

5 ICE ARENA 342 26,700 9,473,3205.01 Ice Sheet 18,000 1 18,000 405$ 7,290,000 1 182.76 75 1 54.56 18.25 18 348.57 404.675.02 Spectator Seating 8 250 2,000 355$ 710,000 1 182.76 30 1 54.56 18.25 20 305.57 354.755.03 Observation / Overlook Space 600 0 0 -$ 0 X 0 X5.04 Lobby / Storge Lockers 100 4 400 1 400 310$ 124,000 5 72.75 125 5 43.88 25.00 266.63 309.555.05 Zamboni Area / Mechanical Area 1,000 1 1,000 222$ 222,000 5 72.75 50 5 43.88 25.00 191.63 222.485.06 Skate Rental / Equip Desk / POS 250 1 250 205$ 51,250 5 72.75 35 5 43.88 25.00 176.63 205.065.07 Concession Sales 50 1 50 385$ 19,250 5 72.75 140 5 43.88 25.00 50 331.63 385.015.08 Multi Purpose Meeting Room 25 20 500 0 0 -$ 0 0 0.005.09 Equip Storage / Repair 300 1 300 199$ 59,700 5 72.75 30 5 43.88 25.00 171.63 199.265.10 Multi Purpose Locker Rooms 24 25 600 4 2,400 315$ 756,000 5 72.75 130 5 43.88 25.00 271.63 315.355.11 Officials Locker Room 8 20 160 2 320 281$ 89,920 5 72.75 100 5 43.88 25.00 241.63 280.525.12 Hockey Equipment Lockers (Rec) 6 80 480 315$ 151,200 5 72.75 130 5 43.88 25.00 271.63 315.355.13 Lounge 1,500 1 1,500 193$ 289,500 5 72.75 25 5 43.88 25.00 166.63 193.45

6 LOCKER ROOMS 5 11,580 3,768,3006.01 Men's Locker Room, Open Rec 500 7.50 3,750 1 3,750 327$ 1,226,250 5 72.75 140 5 43.88 25.00 281.63 326.966.02 Women's Locker Room, Open Rec 500 7.50 3,750 1 3,750 327$ 1,226,250 5 72.75 140 5 43.88 25.00 281.63 326.966.03 Men's Locker Room, Pool 200 7.50 1,500 1 1,500 327$ 490,500 5 72.75 140 5 43.88 25.00 281.63 326.966.04 Women's Locker Room, Pool 200 7.50 1,500 1 1,500 327$ 490,500 5 72.75 140 5 43.88 25.00 281.63 326.966.05 Unisex / Special Needs Locker Room 10 90 1,080 1 1,080 310$ 334,800 5 72.75 125 5 43.88 25.00 266.63 309.55

7 CLASSROOMS & CLASS LABS 1 2,310 526,6807.01 Class / Instructional Room (Movable Wall) 105 22 2,310 1 2,310 228$ 526,680 5 72.75 40 5 43.88 25.00 15 196.63 228.28

10 ADMIN / OFFICE SUITE 49 5,910 1,207,19010.01 Reception/Waiting Room 400 1 400 199$ 79,600 5 72.75 30 5 43.88 25.00 171.63 199.2610.02 Staff Offices 120 6 720 211$ 151,920 5 72.75 40 5 43.88 25.00 181.63 210.8710.03 Staff Offices, (Open Offices) 60 24 1,440 188$ 270,720 5 72.75 20 5 43.88 25.00 161.63 187.6510.04 Collaboration Spaces, Staff (Private) 100 8 800 205$ 164,000 5 72.75 35 5 43.88 25.00 176.63 205.0610.03 Student Suite Office 150 3 450 193$ 86,850 5 72.75 25 5 43.88 25.00 166.63 193.4510.04 Work Room 250 2 500 217$ 108,500 5 72.75 45 5 43.88 25.00 186.63 216.6710.05 Staff Lounge 300 1 300 193$ 57,900 5 72.75 25 5 43.88 25.00 166.63 193.4510.06 Staff Toilets 100 2 200 269$ 53,800 5 72.75 90 5 43.88 25.00 231.63 268.9110.07 Large Conference Room 40 20 800 1 800 211$ 168,800 5 72.75 40 5 43.88 25.00 181.63 210.8710.08 Small Conference Room 15 20 300 1 300 217$ 65,100 5 72.75 45 5 43.88 25.00 186.63 216.67

11 BUILDING SUPPORT 23 8,880 1,782,02011.01 Loading Dock 400 1 400 188$ 75,200 5 72.75 20 5 43.88 25.00 161.63 187.6511.02 General Storage 200 5 1,000 190$ 190,000 5 72.75 22 5 43.88 25.00 163.63 189.9711.03 Building Maintenance 1,000 1 1,000 188$ 188,000 5 72.75 20 5 43.88 25.00 161.63 187.6511.04 Wood Shop 0 0 -$ 0 0 0.00 0.0011.05 Trash / Recycling Room 500 1 500 182$ 91,000 5 72.75 15 5 43.88 25.00 156.63 181.8411.06 Equipment Repair Room 300 1 300 193$ 57,900 5 72.75 25 5 43.88 25.00 166.63 193.4511.07 Outdoor Equipment Storage 2,000 1 2,000 182$ 364,000 5 72.75 15 5 43.88 25.00 156.63 181.8411.08 Field Equipment Storage 2,000 1 2,000 182$ 364,000 5 72.75 15 5 43.88 25.00 156.63 181.8411.09 Toilets for Outdoor Fields 140 12 1,680 269$ 451,920 5 72.75 90 5 43.88 25.00 231.63 268.91

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UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"







SPACE FOR USE








CONTROLS




SPECIAL SYSTEMS



FURNITURE)


APPLIED


RECREATION AREA ASF TOTALS Qty Sp TOTAL485 ASF

1 PUBLIC SPACES 5,100 2,060,500$ 2 FITNESS AREAS 35,420 9,196,620$ 3 RECREATIONAL COURT SPACE 93,850 21,342,250$ 4 NATATORIUM 13,075 7,001,450$ 5 ICE ARENA 26,700 9,473,320$ 6 LOCKER ROOMS 11,580 3,768,300$ 7 CLASSROOMS & CLASS LABS 2,310 526,680$ 10 ADMIN / OFFICE SUITE 5,910 1,207,190$ 11 BUILDING SUPPORT 8,880 1,782,020$

Total Recreation ASF TOTAL ASF (Recreation) 202,825 278$ 56,358,330$

Grossing Factor (%'s) Dept Net to Gross Target: 65% 154%

Grossing Area (SF) 109,526 179$ 19,605,065$ 5 72.75 25 5 29.3996 18.75 8 153.90 178.67

Total Recreation GSF & Construction Cost TOTAL GSF (Recreation) 312,351 243$ 76,000,000$

Design Contingency (Rounded) 10% 7,600,000

Site Development & Landscaping Allowances #1 and #2, 80% of Shared Total 2,520,000

Total Probable Cost of Construction (Rounded) 276$ 86,120,000$

The CONCEPTUAL DESIGN represented by this estimate is in the COST RANGE OF $83,536,400 to $88,703,600

For Kinesiology Component:

B DEPT of KINESIOLOGY1 PUBLIC SPACES 2 1,250 517,500

1.01 Vestibule 250 1 250 354$ 88,500 3 166.47 50 3 62.87 25.25 304.59 353.621.02 Lobby 1,000 1 1,000 429$ 429,000 3 241.47 40 3 62.87 25.25 369.59 429.08

7 CLASSROOMS & CLASS LABS 26 25,520 5,360,9907.01 Large Classroom - Traditional 110 17 1,870 2 3,740 205$ 766,700 5 72.75 35 5 43.88 25.00 176.63 205.067.02 Medium Classroom - 50 (Active Learn) 60 30 1,800 2 3,600 205$ 738,000 5 72.75 35 5 43.88 25.00 176.63 205.067.03 Fitness Lab Instruction 30 20 600 1 600 217$ 130,200 5 72.75 45 5 43.88 25.00 186.63 216.677.04 Fitness Activity Area 3,000 1 3,000 203$ 609,000 5 72.75 30 5 43.88 25.00 3 174.63 202.747.05 Fitness Class Lab Storage 300 1 300 217$ 65,100 5 72.75 45 5 43.88 25.00 186.63 216.677.06 Athletic Training Instruction 30 25 750 1 750 211$ 158,250 5 72.75 40 5 43.88 25.00 181.63 210.877.07 Athletic Training Activity Area 900 1 900 214$ 192,600 5 72.75 40 5 43.88 25.00 3 184.63 214.357.08 Occupational Therapy Class Lab 30 35 2,500 1 2,500 211$ 527,500 5 72.75 40 5 43.88 25.00 181.63 210.877.09 OT Class Lab Storage 250 1 250 193$ 48,250 5 72.75 25 5 43.88 25.00 166.63 193.457.10 OT ADL Sim Class Lab 1,000 1 1,000 214$ 214,000 5 72.75 40 5 43.88 25.00 3 184.63 214.357.11 Multipurpose Fitness Class Lab 30 30 900 1 900 226$ 203,400 5 72.75 50 5 43.88 25.00 3 194.63 225.967.12 Multipurpose Fitness Class Lab Storage 350 1 350 197$ 68,950 5 72.75 25 5 43.88 25.00 3 169.63 196.947.13 Adaptive Fitness Class Lab 4,750 1 4,750 222$ 1,054,500 5 72.75 50 5 43.88 25.00 191.63 222.487.14 Adaptive Fitness Class Lab Storage 250 1 250 193$ 48,250 5 72.75 25 5 43.88 25.00 166.63 193.457.15 Gym Class Lab Storage 1,000 1 1,000 193$ 193,000 5 72.75 25 5 43.88 25.00 166.63 193.457.16 Biomechanics Class Lab 30 25 750 1 750 211$ 158,250 5 72.75 40 5 43.88 25.00 181.63 210.877.17 Clinical Assessment Room 120 6 720 205$ 147,600 5 72.75 35 5 43.88 25.00 176.63 205.067.18 Live Observation Room 80 2 160 234$ 37,440 5 72.75 60 5 43.88 25.00 201.63 234.09

Page 3 of 5

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title

08


title


UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"







SPACE FOR USE








CONTROLS




SPECIAL SYSTEMS



FURNITURE)


APPLIED


7.19 Physiology Class Lab 0 0 07.20 Physiology Class Lab Service 0 0 07.21 Physiology Office 0 0 07.22 Anatomy Class Lab 0 0 07.23 Anatomy Class Lab Service 0 0 0

8 RESEARCH / NON-CLASS LABS 31 15,780 3,474,870Shared by multiple projects across fields of study. Secondary use as instructional space.

8.01 Wet Lab 850 1 850 286$ 243,100 5 72.75 65 5 43.88 25.00 40 246.63 286.338.02 Training Area 20 50 1,000 1 1,000 202$ 202,000 5 72.75 32 5 43.88 25.00 173.63 201.588.03 Interview / Consultation Rooms 100 5 500 234$ 117,000 5 72.75 50 5 43.88 25.00 10 201.63 234.098.04 Collaboration / Conference space 10 20 200 1 200 211$ 42,200 5 72.75 40 5 43.88 25.00 181.63 210.878.05 Shower / Changing Room 400 2 800 269$ 215,200 5 72.75 90 5 43.88 25.00 231.63 268.918.06 Cold Room (Freezer) 100 1 100 460$ 46,000 5 72.75 30 5 43.88 25.00 225 396.63 460.478.07 Patient / Clinic Room 120 3 360 350$ 126,000 5 72.75 60 5 43.88 25.00 100 301.63 350.188.08 Machine Shop 600 1 600 246$ 147,600 5 72.75 40 5 43.88 25.00 30 211.63 245.708.09 Electronics Shop 120 1 120 246$ 29,520 5 72.75 40 5 43.88 25.00 30 211.63 245.708.10 Assignable Activity Spaces 750 15 11,250 205$ 2,306,250 5 72.75 35 5 43.88 25.00 176.63 205.06

9 CONFERENCE ROOMS 3 1,640 355,9609.01 Large Conference Room 50 20 1,000 1 1,000 211$ 211,000 5 72.75 40 5 43.88 25.00 181.63 210.879.02 Medium Conference Room 20 20 400 1 400 222$ 88,800 5 72.75 50 5 43.88 25.00 191.63 222.489.03 Small Conference Room 12 20 240 1 240 234$ 56,160 5 72.75 60 5 43.88 25.00 201.63 234.09

10 ADMIN / OFFICE SUITE 79 11,405 2,363,7506.01 Reception 200 1 200 199$ 39,800 5 72.75 30 5 43.88 25.00 171.63 199.266.02 Admin Offices 120 10 1,200 222$ 266,400 5 72.75 50 5 43.88 25.00 191.63 222.486.03 Faculty/Staff Offices 120 50 6,000 211$ 1,266,000 5 72.75 40 5 43.88 25.00 181.63 210.876.04 Chair Office 175 1 175 228$ 39,900 5 72.75 55 5 43.88 25.00 196.63 228.286.05 IT Office/Work Area 150 1 150 205$ 30,750 5 72.75 35 5 43.88 25.00 176.63 205.066.06 Work room 200 1 200 234$ 46,800 5 72.75 45 5 43.88 25.00 15 201.63 234.096.07 Open Office Area (grads, etc) 6 40 240 12 2,880 190$ 547,200 5 72.75 22 5 43.88 25.00 163.63 189.976.08 Flex / Emerti Office Area 200 1 200 190$ 38,000 5 72.75 22 5 43.88 25.00 163.63 189.976.09 Lounge / Kitchenette 300 1 300 228$ 68,400 5 72.75 45 5 43.88 25.00 10 196.63 228.286.10 Wellness / Personal Room 100 1 100 205$ 20,500 5 72.75 35 5 43.88 25.00 176.63 205.06

11 BUILDING SUPPORT 2 1,700 349,60011.01 Loading Dock/Building Maintenance 400 0 0 -$ 0 X 0 X11.02 General Storage 1,000 1 1,000 190$ 190,000 5 72.75 22 5 43.88 25.00 163.63 189.9711.03 Wood Shop 700 1 700 228$ 159,600 5 72.75 25 5 43.88 25.00 30 196.63 228.28

Page 4 of 5

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UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"







SPACE FOR USE








CONTROLS




SPECIAL SYSTEMS



FURNITURE)


APPLIED


DEPT of KINESIOLOGY ASF TOTALS Qty Sp TOTAL143 ASF

1 PUBLIC SPACES 1,250 517,5007 CLASSROOMS & CLASS LABS 25,520 5,360,9908 RESEARCH / NON-CLASS LABS 15,780 3,474,8709 CONFERENCE ROOMS 1,640 355,96010 ADMIN / OFFICE SUITE 11,405 2,363,75011 BUILDING SUPPORT 1,700 349,600

Total Kinesiology ASF TOTAL ASF (Kinesiology) 57,295 217$ 12,422,670$


Grossing Area (SF) 31,512 179$ 5,640,693$ 5 72.75 25 5 29.3996 18.75 8 153.90 178.67

Total Kinesiology GSF TOTAL GSF (Kinesiology) 88,807 204$ 18,100,000$


Site Development & Landscaping Allowances #1 and #2, 20% of Shared Total 630,000



PRICING MODIFIER SCHEDULE

LOCATION FACTOR: 1.085

SITE COMPLEXITY, URBAN SETTING 1.07

ADD GENERAL REQUIREMENTS 1

ADD CONTRACTOR O&P 1

ADD CONSTRUCTION MGR 1

AGGREGATE MODIFIER FACTOR 1.16

STRUCTURE UNIT COST TABLE, 2017 BASE MECHANICAL UNIT COST TABLE, 2017 BASE ELECTRICAL UNIT COST TABLE, 2017 BASE

TYPE FNDN & SOG ELEV. FRAMES EXTR WALLS ROOF FRAME & COVERTOTAL U.C. TYPE FIRE PROT PLUMBING HVAC TEMP CONTROLSTOTAL U.C. TYPE POWER & EP LIGHTING TEL/DATA FIRE ALARM & PAGINGBLDG SECURITYTOTAL U.C.

1 9.00 30.00 104.58 39.18 182.76 1 4.50 7.06 35.00 8.00 54.56 1 6.00 8.00 2.00 1.25 1.00 18.25

2 6.00 34.23 34.11 14.98 89.33 2 4.00 5.24 20.00 5.00 34.24 2 4.00 8.00 1.00 0.75 1.00 14.75

3 13.25 28.71 167.48 32.04 241.47 3 4.50 9.37 40.00 9.00 62.87 3 5.00 15.00 2.00 1.25 2.00 25.25

4 13.50 73.26 97.71 15.50 199.97 4 5.50 10.38 75.00 15.00 105.88 4 8.00 12.00 2.00 1.00 1.00 24.00

5 10.25 31.04 18.78 12.68 72.75 5 4.00 8.88 25.00 6.00 43.88 5 6.00 11.00 4.00 1.50 2.50 25.00

Page 5 of 5

011


recreation | small option PBW document



Revised By: Jack PattonOPTION NO.: TOTAL PROJECT COST ESTIMATE: 108,105,000$



NEW CONSTRUCTION BY SPACE TYPESpace Category ASF Eff GSF $/GSF Category CostPUBLIC SPACES 0 0.65 0 -$ -$ FITNESS AREAS 0 0.65 0 -$ -$ RECREATIONAL COURT SPACE 0 0.65 0 -$ -$ NATATORIUM 0 0.65 0 -$ -$ ICE ARENA 0 0.65 0 -$ -$ LOCKER ROOMS 0 0.65 0 -$ -$ CLASSROOMS & CLASS LABS 0 0.65 0 -$ -$ ADMIN / OFFICE SUITE 0 0.65 0 -$ -$ BUILDING SUPPORT 0 0.65 0 -$ -$

0 0 Subtotal: $ -$ SUBTOTAL NEW CONSTRUCTION COST -$






SMALL OPTION - REC SPORTS COMPONENT OF REC/KIN PROJECT

XXXX

XXXX

XXX

XXX

8/1/2017 PBW Rev 2017-02 1 of 3



Building Construction Cost 1.00 LS 59,800,000.00$ 59,800,000$ Site Development Cost #1 0.80 LS 2,500,000.00$ 2,000,000$ Shared with Kinesiology 80% -$

-$ -$

Site Development Cost #2 0.80 LS 500,000.00$ 400,000$ Shared with Kinesiology 80% -$ Site Development Cost #3 1.00 LS 171,641.00$ 171,600$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$



HAZ MATS HAZARDOUS MATERIALS ABATEMENT 0.80 Guesstimate 300,000.00$ 240,000$

for the SMALL Option, at Unit Cost of $42.75/CY.



Based on Detailed Concept Design Estimate (see backup)Lump Sum Allowance for Base Work common to all Options: Includes Site Demolition (excluding Building Demo), SiteGrading and Earthwork, Site Uitilities and Services to Bldg,Site Management and Controls during Construction.Lump Sum Allowance for Site Finishing & Surfaces, LandscapingUnique to the SMALL Option

8/1/2017 PBW Rev 2017-02 2 of 3




3. Additional Design Services 0.94% 801,000$ - Pre-design 0.2% 170,700$ - LEED™ certification 0$ - Systems Furniture design 0.0% -$ - Commissioning (specify level) 0.0% -$ - EIS/EIA consultant 50,000$ - Construction Testing 200,000$ - Testing & Balancing 100,000$

80,000$ -$

200,000$ -$ -$





1,251,446$ 600,000$ 300,000$ 317,625$

-$




NOTES:XXX


Environmental Graphics / Signage / Wayfinding- Specify- Regional BMP Underground Detention Contribution- Specify- Specify

8/1/2017 PBW Rev 2017-02 3 of 3


013


kinesiology | small option PBW document






NEW CONSTRUCTION BY SPACE TYPESpace Category ASF Eff GSF $/GSF Category CostPUBLIC SPACES 1,250 0.65 1,900 -$ -$ CLASSROOMS & CLASS LABS 25,520 0.65 39,600 -$ -$ RESEARCH / NON-CLASS LABS 15,780 0.65 24,500 -$ -$ CONFERENCE ROOMS 1,640 0.65 2,500 -$ -$ ADMIN / OFFICE SUITE 11,405 0.65 17,700 -$ -$ BUILDING SUPPORT 1,700 0.65 2,600 -$ -$

0 -$ 0 -$ 0 -$






XXX


SMALL OPTION - KINESIOLOGY COMPONENT OF REC/KIN PROJECT

XXXX

XXXX

XXX

8/1/2017 PBW Rev 2017-02 1 of 3



Building Construction Costs 1.00 LS 19,400,000.00$ 19,400,000$ Site Development Cost #1 0.20 LS 2,500,000.00$ 500,000$ Shared with RecSports, 20% -$

-$ -$

Site Development Cost #2 0.20 LS 500,000.00$ 100,000$ Shared with RecSports, 20% -$ Site Development Cost #3 -$ NOT Shared with RecSports -$

-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Lump Sum Allowance for Site Finishing & Surfaces, LandscapingUnique to the LARGE OptionAllowance for the removal and disposal of contaminated soilfrom Site based on quantity of 2,925 CY required to be removed

Based on Detailed Concept Design Estimate (see backup)Lump Sum Allowance for Base Work common to all Options: Includes Site Demolition (excluding Building Demo), SiteGrading and Earthwork, Site Uitilities and Services to Bldg,Site Management and Controls during Construction.



8/1/2017 PBW Rev 2017-02 2 of 3





-$ -$ -$ -$ -$




7. Special Equipment 960,000$ - Audio-Visual 159,840$ - Computer Equipment 120,000$ - Systems Furniture 0$

0$ 100,000$ 280,000$ 300,000$

-$




NOTES:XXX


Recreation Weights & Fitness Equipment (Tred, Step, etc.)Public Area & Office Area FurnishingsClassroom Furnishings & EquipmentLaboratory Equiipment- Specify

8/1/2017 PBW Rev 2017-02 3 of 3


015


title

015


title

University of Wisconsin - Madison SMALL OPTION - FINAL 080117


For Recreational Sports Component:The CONCEPTUAL DESIGN represented by this estimate is in the PROBABLE COST RANGE OF $66,154,000 to $70,246,000The Building Construction Cost transferred to PBW form is 59,800,000$

For Kinesiology Component: UNIT COST DEVELOPMENT FOR GYMNASIUM / NATATORIUM REPLACEMENTThe CONCEPTUAL DESIGN represented by this estimate is in the PROBABLE COST RANGE OF $21,340,000 to $22,660,000The Building Construction Cost transferred to PBW form is 19,400,000$ BUILDING FORM TYPE BASE SYSTEMS & FORMS ARE VARIABLE WITHIN BUILDG COMPLEX AND COST WILL VARY PER FORM TYPE:

1 ICE ARENA TALL STORY STRUCTURE, CLEAR SPAN, COMPLEX EXTERIOR ENCLOSURE & ROOFCOST ESTIMATE PREPARED BY STECKER-HARMSEN INC. OF AMES, IA 2 COURT AREAS 2 STORY TALL STRUCTURE, CLEAR SPAN, MIX INTERIOR/EXTERIOR PRESENTATION WITH COMPLEX PLANESDATE: August 1, 2017 3 ATRIUM & TALL SPACE 2 STORY TALL+ STRUCTURE, LONG SPAN/OPEN FRAME, TYPICAL EXTERIOR PRESENTATION WITH COMPLEX PLANESSTATUS: CONCEPTUAL BUDGETING based on Program Areas and Block Diagram Layouts in RDG Report dated August xx, 2017 4 NATATORIUM TALL STORY STRUCTURE, CLEAR SPAN IN LOWER FLRS OF BLDG, MIX INTERIOR/EXTERIOR PRESENTATIONCOST BASIS: JULY 2017 5 NOMINAL 1 STORY TYPICALLY ONE LEVEL FRAME WITHIN MULTI-STORY SYSTEM, NORMAL SPAN FRAME, MIX INTERIOR/EXTERIOR PRESENTATION

For Recreational Sports Component:Assignable Space P r o p o s e d Cost NOTE: Tables for Unit Cost Development for Base Structure, Mechanical and Electrical are at end of this schedule. Location Modifier is also there.

UNIT NO.

UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"


ENCLOSURE TO CONSTRUCT "BOX",

A MODIFIER MAY CHANGE UC FROM

TABLE VALUE.





SPACE FOR USE




UNIT COST for MECHANICAL

SYSTEMS FIT-OUT OF FUNCTION SPACE

INCLUDING BASE AND SPECIALTY WORK FOR

FIRE PROTECTION, PLUMBING, HVAC AND

TEMPERATURE CONTROLS



WORK FOR POWER, LIGHTING,

TELECOM/DATA, SECURITY AND

SPECIAL SYSTEMS



FURNITURE)


APPLIED

TOTAL CONSTRUCTION UNIT COST with

MODIFIERS


1.01 Vestibule 250 1 250 455$ 113,750 3 254.08 50 3 62.87 25.25 392.20 455.331.02 Lobby 1,500 1 1,500 531$ 796,500 3 329.08 40 3 62.87 25.25 457.20 530.791.03 Lounge 1,000 1 1,000 513$ 513,000 3 329.08 25 3 62.87 25.25 442.20 513.371.04 Welcome & Membership / Prog Desk 300 1 300 577$ 173,100 3 329.08 40 3 62.87 25.25 40 497.20 577.231.05 Welcome Desk Workroom / Storage 150 1 150 548$ 82,200 3 329.08 45 3 62.87 25.25 10 472.20 548.201.06 One Stop Shop 400 1 400 542$ 216,800 3 329.08 50 3 62.87 25.25 467.20 542.40


2.07 Multi-Purpose Studio - Large 50 60 3,000 1 3,000 212$ 636,000 5 75.90 35 5 43.88 25.00 3 182.78 212.202.08 Multi-Purpose Studio - Medium 32 60 1,920 2 3,840 212$ 814,080 5 75.90 35 5 43.88 25.00 3 182.78 212.202.09 Multi-Purpose Studio - Small 20 50 1,000 0 0 -$ 02.10 Multi-Purpose Studio - Storage 180 3 540 201$ 108,540 5 75.90 25 5 43.88 25.00 3 172.78 200.59

2.11 Wellness - Reception 200 1 200 215$ 43,000 5 75.90 40 5 43.88 25.00 184.78 214.522.12 Wellness - Meeting Room 10 20 200 1 200 249$ 49,800 5 75.90 70 5 43.88 25.00 214.78 249.352.13 Wellness - Teaching Kitchen 320 1 320 238$ 76,160 5 75.90 50 5 43.88 25.00 10 204.78 237.742.14 Wellness - Admin Offices 120 2 240 226$ 54,240 5 75.90 50 5 43.88 25.00 194.78 226.132.15 Wellness - Consultation / Intake 100 0 0 0 5 75.90 0 5 43.88 25.00 144.78 168.082.16 Wellness - Testing Area (Private) 100 1 100 203$ 20,300 5 75.90 30 5 43.88 25.00 174.78 202.912.17 Wellness - Fitness Assessment 700 0 0 0 5 75.90 0 5 43.88 25.00 144.78 168.082.18 Wellness - Massage Therapy 140 1 140 209$ 29,260 5 75.90 35 5 43.88 25.00 179.78 208.712.19 Wellness - Mens Locker Room 4 25 100 0 0 0 5 75.90 0 5 43.88 25.00 144.78 168.082.20 Wellness - Womens Locker Room 4 25 100 0 0 0 5 75.90 0 5 43.88 25.00 144.78 168.08

Page 1 of 5

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UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"




TABLE VALUE.





SPACE FOR USE













SPECIAL SYSTEMS



FURNITURE)


APPLIED


MODIFIERS

3 RECREATIONAL COURT SPACE 514 72,300 13,855,7003.01 8-Court Gymnasia w/ 2 MAC court(s) 6,800 8 54,400 189$ 10,281,600 2 84.66 25 2 34.24 14.75 3.75 162.40 188.543.02 IM Court-Side Seating Areas 4 500 2,000 196$ 392,000 2 84.66 25 2 34.24 14.75 10 168.65 195.803.03 Gymnasium Storage 750 2 1,500 203$ 304,500 5 75.90 30 5 43.88 25.00 174.78 202.913.04 Jogging Track 16,000 0.75 12,000 196$ 2,352,000 5 59.49 74.72 5 21.94 12.50 168.65 195.803.05 Indoor Turf Field 36,000 0 0 -$ 0 03.06 Indoor Turf Field Storage 1,500 0 0 -$ 0 03.07 Racquetball Court 800 3 2,400 219$ 525,600 2 84.66 10 2 34.24 14.75 45 188.65 219.01

4 NATATORIUM 6 11,600 4,977,4004.01 25 Y x 8 Lane Pool Natatorium 8,500 1 8,500 393$ 3,340,500 4 84.00 125 4 105.88 24.00 338.88 393.424.02 Cost of the Pool, proper (75' x 60') 4,500 1 0 225$ 1,012,500 2254.03 Cost of Adjustable Pool Floor 4,500 1 0 -$ 0 04.04 Pool Mechanical, Chem Room 1,500 1 1,500 172$ 258,000 5 75.90 3 5 43.88 25.00 147.78 171.564.05 Pool Storage 800 1 800 203$ 162,400 5 75.90 30 5 43.88 25.00 174.78 202.914.06 Wet Classroom 800 1 800 255$ 204,000 5 75.90 75 5 43.88 25.00 219.78 255.15

5 ICE ARENA 342 25,200 8,633,4005.01 Ice Sheet 18,000 1 18,000 362$ 6,516,000 1 148.27 75 1 52.56 18.25 18 312.08 362.315.02 Spectator Seating 8 250 2,000 312$ 624,000 1 148.27 30 1 52.56 18.25 20 269.08 312.395.03 Observation / Overlook Space 600 0 0 -$ 0 05.04 Lobby / Storge Lockers 100 4 400 1 400 313$ 125,200 5 75.90 125 5 43.88 25.00 269.78 313.205.05 Zamboni Area / Mechanical Area 1,000 1 1,000 226$ 226,000 5 75.90 50 5 43.88 25.00 194.78 226.135.06 Skate Rental / Equip Desk / POS 250 1 250 209$ 52,250 5 75.90 35 5 43.88 25.00 179.78 208.715.07 Concession Sales 50 1 50 389$ 19,450 5 75.90 140 5 43.88 25.00 50 334.78 388.665.08 Multi Purpose Meeting Room 25 20 500 0 0 -$ 0 0 0.005.09 Equip Storage / Repair 300 1 300 203$ 60,900 5 75.90 30 5 43.88 25.00 174.78 202.915.10 Multi Purpose Locker Rooms 24 25 600 4 2,400 319$ 765,600 5 75.90 130 5 43.88 25.00 274.78 319.005.11 Officials Locker Room 8 20 160 2 320 284$ 90,880 5 75.90 100 5 43.88 25.00 244.78 284.185.12 Hockey Equipment Lockers (Rec) 6 80 480 319$ 153,120 5 75.90 130 5 43.88 25.00 274.78 319.00

6 LOCKER ROOMS 5 11,400 3,757,2006.01 Men's Locker Room, Open Rec 500 7.50 3,750 1 3,750 331$ 1,241,250 5 75.90 140 5 43.88 25.00 284.78 330.616.02 Women's Locker Room, Open Rec 500 7.50 3,750 1 3,750 331$ 1,241,250 5 75.90 140 5 43.88 25.00 284.78 330.616.03 Men's Locker Room, Pool 200 7.50 1,500 1 1,500 331$ 496,500 5 75.90 140 5 43.88 25.00 284.78 330.616.04 Women's Locker Room, Pool 200 7.50 1,500 1 1,500 331$ 496,500 5 75.90 140 5 43.88 25.00 284.78 330.616.05 Unisex / Special Needs Locker Room 10 90 900 1 900 313$ 281,700 5 75.90 125 5 43.88 25.00 269.78 313.20


10 ADMIN / OFFICE SUITE 35 5,650 1,210,55010.01 Reception/Waiting Room 400 1 400 203$ 81,200 5 75.90 30 5 43.88 25.00 174.78 202.9110.02 Staff Offices 120 25 3,000 215$ 645,000 5 75.90 40 5 43.88 25.00 184.78 214.5210.03 Student Suite Office 150 3 450 197$ 88,650 5 75.90 25 5 43.88 25.00 169.78 197.1010.04 Work Room 250 2 500 220$ 110,000 5 75.90 45 5 43.88 25.00 189.78 220.3210.05 Staff Lounge 300 1 300 197$ 59,100 5 75.90 25 5 43.88 25.00 169.78 197.1010.06 Staff Toilets 100 2 200 273$ 54,600 5 75.90 90 5 43.88 25.00 234.78 272.5710.07 Large Conference Room 40 20 800 1 800 215$ 172,000 5 75.90 40 5 43.88 25.00 184.78 214.5210.08 Small Conference Room 15 20 300 0 0 0 5 75.90 0 5 43.88 25.00 144.78 168.08

11 BUILDING SUPPORT 16 6,900 1,359,10011.01 Loading Dock 400 1 400 191$ 76,400 5 75.90 20 5 43.88 25.00 164.78 191.3011.02 General Storage 200 5 1,000 194$ 194,000 5 75.90 22 5 43.88 25.00 166.78 193.6211.03 Building Maintenance 1,000 1 1,000 191$ 191,000 5 75.90 20 5 43.88 25.00 164.78 191.3011.04 Wood Shop 0 0 -$ 0 0 0.00 0.0011.05 Trash / Recycling Room 500 1 500 185$ 92,500 5 75.90 15 5 43.88 25.00 159.78 185.4911.06 Equipment Repair Room 300 1 300 197$ 59,100 5 75.90 25 5 43.88 25.00 169.78 197.1011.07 Outdoor Equipment Storage 2,000 1 2,000 185$ 370,000 5 75.90 15 5 43.88 25.00 159.78 185.4911.08 Field Equipment Storage 1,000 1 1,000 185$ 185,000 5 75.90 15 5 43.88 25.00 159.78 185.4911.09 Toilets for Outdoor Fields 140 5 700 273$ 191,100 5 75.90 90 5 43.88 25.00 234.78 272.57

Page 2 of 5

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title


UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"




TABLE VALUE.





SPACE FOR USE













SPECIAL SYSTEMS



FURNITURE)


APPLIED


MODIFIERS


1 PUBLIC SPACES 3,600 1,895,350$ 2 FITNESS AREAS 26,240 7,384,600$ 3 RECREATIONAL COURT SPACE 72,300 13,855,700$ 4 NATATORIUM 11,600 4,977,400$ 5 ICE ARENA 25,200 8,633,400$ 6 LOCKER ROOMS 11,400 3,757,200$ 7 CLASSROOMS & CLASS LABS 2,310 535,920$

10 ADMIN / OFFICE SUITE 5,650 1,210,550$ 11 BUILDING SUPPORT 6,900 1,359,100$

Total Recreation ASF TOTAL ASF (Recreation) 165,200 264$ 43,609,220$


Grossing Area (SF) 89,208 182$ 16,235,856$ 5 75.90 25 5 29.3996 18.75 8 157.05 182.32

Total Recreation GSF & Construction Cost TOTAL GSF (Recreation) 254,408 235$ 59,800,000$


Site Development & Landscaping Allowances #1 and #2, 80% of Shared Total 2,400,000



Page 3 of 5

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title

018


title


UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"




TABLE VALUE.





SPACE FOR USE













SPECIAL SYSTEMS



FURNITURE)


APPLIED


MODIFIERS

For Kinesiology Component:B DEPT of KINESIOLOGY1 PUBLIC SPACES 2 1,250 644,750

1.01 Vestibule 250 1 250 455$ 113,750 3 254.08 50 3 62.87 25.25 392.20 455.331.02 Lobby 1,000 1 1,000 531$ 531,000 3 329.08 40 3 62.87 25.25 457.20 530.79

7 CLASSROOMS & CLASS LABS 26 25,520 5,459,1707.01 Large Classroom - Traditional 110 17 1,870 2 3,740 209$ 781,660 5 75.90 35 5 43.88 25.00 179.78 208.717.02 Medium Classroom - 50 (Active Learn) 60 30 1,800 2 3,600 209$ 752,400 5 75.90 35 5 43.88 25.00 179.78 208.717.03 Fitness Lab Instruction 30 20 600 1 600 220$ 132,000 5 75.90 45 5 43.88 25.00 189.78 220.327.04 Fitness Activity Area 3,000 1 3,000 206$ 618,000 5 75.90 30 5 43.88 25.00 3 177.78 206.397.05 Fitness Class Lab Storage 300 1 300 220$ 66,000 5 75.90 45 5 43.88 25.00 189.78 220.327.06 Athletic Training Instruction 30 25 750 1 750 215$ 161,250 5 75.90 40 5 43.88 25.00 184.78 214.527.07 Athletic Training Activity Area 900 1 900 218$ 196,200 5 75.90 40 5 43.88 25.00 3 187.78 218.007.08 Occupational Therapy Class Lab 30 35 2,500 1 2,500 215$ 537,500 5 75.90 40 5 43.88 25.00 184.78 214.527.09 OT Class Lab Storage 250 1 250 197$ 49,250 5 75.90 25 5 43.88 25.00 169.78 197.107.10 OT ADL Sim Class Lab 1,000 1 1,000 218$ 218,000 5 75.90 40 5 43.88 25.00 3 187.78 218.007.11 Multipurpose Fitness Class Lab 30 30 900 1 900 230$ 207,000 5 75.90 50 5 43.88 25.00 3 197.78 229.617.12 Multipurpose Fitness Class Lab Storage 350 1 350 201$ 70,350 5 75.90 25 5 43.88 25.00 3 172.78 200.597.13 Adaptive Fitness Class Lab 4,750 1 4,750 226$ 1,073,500 5 75.90 50 5 43.88 25.00 194.78 226.137.14 Adaptive Fitness Class Lab Storage 250 1 250 197$ 49,250 5 75.90 25 5 43.88 25.00 169.78 197.107.15 Gym Class Lab Storage 1,000 1 1,000 197$ 197,000 5 75.90 25 5 43.88 25.00 169.78 197.107.16 Biomechanics Class Lab 30 25 750 1 750 215$ 161,250 5 75.90 40 5 43.88 25.00 184.78 214.527.17 Clinical Assessment Room 120 6 720 209$ 150,480 5 75.90 35 5 43.88 25.00 179.78 208.717.18 Live Observation Room 80 2 160 238$ 38,080 5 75.90 60 5 43.88 25.00 204.78 237.747.19 Physiology Class Lab 0 0 07.20 Physiology Class Lab Service 0 0 07.21 Physiology Office 0 0 07.22 Anatomy Class Lab 0 0 07.23 Anatomy Class Lab Service 0 0 0

8 RESEARCH / NON-CLASS LABS 31 15,780 3,536,270Shared by multiple projects across fields of study. Secondary use as instructional space.

8.01 Wet Lab 850 1 850 290$ 246,500 5 75.90 65 5 43.88 25.00 40 249.78 289.988.02 Training Area 20 50 1,000 1 1,000 205$ 205,000 5 75.90 32 5 43.88 25.00 176.78 205.238.03 Interview / Consultation Rooms 100 5 500 238$ 119,000 5 75.90 50 5 43.88 25.00 10 204.78 237.748.04 Collaboration / Conference space 10 20 200 1 200 215$ 43,000 5 75.90 40 5 43.88 25.00 184.78 214.528.05 Shower / Changing Room 400 2 800 273$ 218,400 5 75.90 90 5 43.88 25.00 234.78 272.578.06 Cold Room (Freezer) 100 1 100 464$ 46,400 5 75.90 30 5 43.88 25.00 225 399.78 464.128.07 Patient / Clinic Room 120 3 360 354$ 127,440 5 75.90 60 5 43.88 25.00 100 304.78 353.838.08 Machine Shop 600 1 600 249$ 149,400 5 75.90 40 5 43.88 25.00 30 214.78 249.358.09 Electronics Shop 120 1 120 249$ 29,880 5 75.90 40 5 43.88 25.00 30 214.78 249.358.10 Assignable Activity Spaces 750 15 11,250 209$ 2,351,250 5 75.90 35 5 43.88 25.00 179.78 208.71

9 CONFERENCE ROOMS 3 1,640 362,5209.01 Large Conference Room 50 20 1,000 1 1,000 215$ 215,000 5 75.90 40 5 43.88 25.00 184.78 214.529.02 Medium Conference Room 20 20 400 1 400 226$ 90,400 5 75.90 50 5 43.88 25.00 194.78 226.139.03 Small Conference Room 12 20 240 1 240 238$ 57,120 5 75.90 60 5 43.88 25.00 204.78 237.74

10 ADMIN / OFFICE SUITE 79 11,405 2,409,3706.01 Reception 200 1 200 203$ 40,600 5 75.90 30 5 43.88 25.00 174.78 202.916.02 Admin Offices 120 10 1,200 226$ 271,200 5 75.90 50 5 43.88 25.00 194.78 226.136.03 Faculty/Staff Offices 120 50 6,000 215$ 1,290,000 5 75.90 40 5 43.88 25.00 184.78 214.526.04 Chair Office 175 1 175 232$ 40,600 5 75.90 55 5 43.88 25.00 199.78 231.936.05 IT Office/Work Area 150 1 150 209$ 31,350 5 75.90 35 5 43.88 25.00 179.78 208.716.06 Work room 200 1 200 238$ 47,600 5 75.90 45 5 43.88 25.00 15 204.78 237.746.07 Open Office Area (grads, etc) 6 40 240 12 2,880 194$ 558,720 5 75.90 22 5 43.88 25.00 166.78 193.626.08 Flex / Emerti Office Area 200 1 200 194$ 38,800 5 75.90 22 5 43.88 25.00 166.78 193.626.09 Lounge / Kitchenette 300 1 300 232$ 69,600 5 75.90 45 5 43.88 25.00 10 199.78 231.936.10 Wellness / Personal Room 100 1 100 209$ 20,900 5 75.90 35 5 43.88 25.00 179.78 208.71

Page 4 of 5

019


title

019


title


UNIT

QTY OCC ASF / OCC



FORM TYPE for BASE

STRUCTURE &

ENCLOSURE TO

CONSTRUCT "BOX"




TABLE VALUE.





SPACE FOR USE













SPECIAL SYSTEMS



FURNITURE)


APPLIED


MODIFIERS

11 BUILDING SUPPORT 2 1,700 356,40011.01 Loading Dock/Building Maintenance 400 0 0 -$ 0 011.02 General Storage 1,000 1 1,000 194$ 194,000 5 75.90 22 5 43.88 25.00 166.78 193.6211.03 Wood Shop 700 1 700 232$ 162,400 5 75.90 25 5 43.88 25.00 30 199.78 231.93

DEPT of KINESIOLOGY ASF TOTALS Qty Sp TOTAL143 ASF

1 PUBLIC SPACES 1,250 644,7507 CLASSROOMS & CLASS LABS 25,520 5,459,1708 RESEARCH / NON-CLASS LABS 15,780 3,536,2709 CONFERENCE ROOMS 1,640 362,520

10 ADMIN / OFFICE SUITE 11,405 2,409,37011 BUILDING SUPPORT 1,700 356,400

Total Kinesiology ASF TOTAL ASF (Kinesiology) 57,295 223$ 12,768,480$


Grossing Area (SF) 31,512 212$ 6,680,597$ 5 75.90 30 5 43.88 25.00 8 182.78 212.20

Total Kinesiology GSF TOTAL GSF (Kinesiology) 88,807 218$ 19,400,000$

Construction & Design Contingency (Rounded) 10% 2,000,000

Site Development & Landscaping Allowances #1 and #2, 20% of Shared Total 600,000


$21,340,000

$22,660,000


PRICING MODIFIER SCHEDULELOCATION FACTOR: 1.085SITE COMPLEXITY, URBAN SETTING 1.07ADD GENERAL REQUIREMENTS 1ADD CONTRACTOR O&P 1ADD CONSTRUCTION MGR 1AGGREGATE MODIFIER FACTOR 1.16

UNIT COST DEVELOPMENT FOR GYMNASIUM / NATATORIUM REPLACEMENT


TYPE FNDN & SOGELEV. FRAMESEXTR WALLSROOF FRAME & COVERTOTAL U.C. TYPE FIRE PROT PLUMBINGHVAC TEMP CONTROLSTOTAL U.C. TYPE POWER & EPLIGHTING TEL/DATA FIRE ALARM & PAGINGBLDG SECURITYTOTAL U.C.ICE ARENA 1 9.00 27.50 74.27 37.50 148.27 1 4.50 7.06 33.00 8.00 52.56 1 6.00 8.00 2.00 1.25 1.00 18.25

COURT AREAS 2 6.00 15.17 28.81 34.68 84.66 2 4.00 5.24 20.00 5.00 34.24 2 4.00 8.00 1.00 0.75 1.00 14.75ATRIUM & TALL SPACES 3 13.25 31.58 220.67 63.58 329.08 3 4.50 9.37 40.00 9.00 62.87 3 5.00 15.00 2.00 1.25 2.00 25.25NATATORIUM 4 13.50 55.00 0.00 15.50 84.00 4 5.50 10.38 75.00 15.00 105.88 4 8.00 12.00 2.00 1.00 1.00 24.00NOMINAL 1 STORY 5 10.25 23.23 26.81 15.61 75.90 5 4.00 8.88 25.00 6.00 43.88 5 6.00 11.00 4.00 1.50 2.50 25.00

Page 5 of 5

021


rec only option PBW document






NEW CONSTRUCTION BY SPACE TYPESpace Category ASF Eff GSF $/GSF Category CostPUBLIC SPACES 5,100 0.65 7,900 -$ -$ FITNESS AREAS 35,420 0.65 54,500 -$ -$ RECREATIONAL COURT SPACE 93,850 0.65 144,500 -$ -$ NATATORIUM 13,075 0.65 20,100 -$ -$ ICE ARENA 26,700 0.65 41,100 -$ -$ LOCKER ROOMS 11,580 0.65 17,800 -$ -$ CLASSROOMS & CLASS LABS 2,310 0.65 3,600 -$ -$ ADMIN / OFFICE SUITE 5,910 0.65 9,100 -$ -$ BUILDING SUPPORT 8,880 0.65 13,700 -$ -$






XXX


RECREATIONAL SPORTS ONLY - LARGE OPTION

XXXX

XXXX

XXX

8/1/2017 PBW Rev 2017-02 1 of 3



Building Construction Costs 1.00 LS 75,100,000.00$ 75,100,000$ Site Development Cost #1 1.00 LS 2,500,000.00$ 2,500,000$

-$ -$ -$

Site Development Cost #2 1.00 LS 300,000.00$ 300,000$ -$

Site Development Cost #3 1.00 LS 182,000.00$ 182,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Lump Sum Allowance for Site Finishing & Surfaces, LandscapingUnique to the Option REC SPORTS ONLYAllowance for the removal and disposal of contaminated soilfrom Site based on quantity of 4,250 CY required to be removed

Based on Detailed Concept Design Estimate (see backup)Lump Sum Allowance for Base Work common to all Options: Includes Site Demolition (excluding Building Demo), SiteGrading and Earthwork, Site Uitilities and Services to Bldg,Site Management and Controls during Construction.


for the Option REC SPORTS ONLY, at Unit Cost of $42.75/CY.

8/1/2017 PBW Rev 2017-02 2 of 3





-$ -$

200,000$ -$ -$





1,251,446$ 600,000$ 300,000$ 390,375$

-$




NOTES:XXX

- Specify- Specify- Regional BMP Underground Detention Contribution- Specify- Specify


8/1/2017 PBW Rev 2017-02 3 of 3


023


title

023


title

University of Wisconsin - Madison RECREATION ONLY - LARGE OPTION - FINAL 080117


UNIT COST DEVELOPMENT FOR GYMNASIUM / NATATORIUM REPLACEMENTThe CONCEPTUAL DESIGN represented by this estimate is in the PROBABLE COST RANGE OF $82,935,000 to $88,065,000 BASE SYSTEMS & FORMS ARE VARIABLE WITHIN BUILDG COMPLEX AND COST WILL VARY PER FORM TYPE:

The Building Construction Cost transferred to PBW form is 75,100,000$ BUILDING FORM TYPE BASE SYSTEMS & FORMS ARE VARIABLE WITHIN BUILDG COMPLEX AND COST WILL VARY PER FORM TYPE:

1 ICE ARENA TALL STORY STRUCTURE, CLEAR SPAN, COMPLEX EXTERIOR ENCLOSURE & ROOFCOST ESTIMATE PREPARED BY STECKER-HARMSEN INC. OF AMES, IA 2 COURT AREAS 2 STORY TALL STRUCTURE, CLEAR SPAN, MIX INTERIOR/EXTERIOR PRESENTATION WITH COMPLEX PLANESDATE: August 1, 2017 3 ATRIUM & TALL SPACES 2 STORY TALL+ STRUCTURE, LONG SPAN/OPEN FRAME, TYPICAL EXTERIOR PRESENTATION WITH COMPLEX PLANESSTATUS: CONCEPTUAL BUDGETING based on Program Areas and Block Diagram Layouts in RDG Report dated August xx, 2017 4 NATATORIUM TALL STORY STRUCTURE, CLEAR SPAN IN LOWER FLRS OF BLDG, MIX INTERIOR/EXTERIOR PRESENTATIONCOST BASIS: JULY 2017 5 NOMINAL 1 STORY TYPICALLY ONE LEVEL FRAME WITHIN MULTI-STORY SYSTEM, NORMAL SPAN FRAME, MIX INTERIOR/EXTERIOR PRESENTATION

Assignable Space P r o p o s e d Check! Cost NOTE: Tables for Unit Cost Development for Base Structure, Mechanical and Electrical are at end of this schedule. Location Modifier is also there.UNIT NO.

UNIT

QTY OCC ASF / OCC

ASF / SP QTY SP TOTAL ASF Actual 4/18/20

UNIT COST - NET CONSTRUCTION


FORM TYPE for BASE

STRUCTURE & ENCLOSURE

TO CONSTRUCT

"BOX"


ENCLOSURE TO CONSTRUCT "BOX", A MODIFIER MAY CHANGE UC FROM TABLE VALUE.



OPENINGS, FINISHES AND BLDG SPECIALTIES

REQUIRED TO FIT-OUT SPACE FOR USE





SPACE INCLUDING BASE AND SPECIALTY WORK FOR FIRE PROTECTION, PLUMBING, HVAC AND



SPACE INCLUDING BASE AND SPECIALTY WORK FOR POWER, LIGHTING,

TELECOM/DATA, SECURITY AND SPECIAL

SYSTEMS

UNIT COST for FIXED FURNITURE &

EQUIPMENT FOR FIT-OUT OF SPACE FOR FUNCTION USE (EXCLUDES LOOSE

FURNITURE)


APPLIED



1.01 Vestibule 250 1 250 441$ 110,250 3 224.04 50 3 77.87 28.25 380.16 441.351.02 Lobby 1,500 1 1,500 604$ 906,000 3 374.04 40 3 77.87 28.25 520.16 603.881.03 Lounge 2,500 1 2,500 604$ 1,510,000 3 374.04 40 3 77.87 28.25 520.16 603.881.04 Welcome & Membership / Prog Desk 300 1 300 563$ 168,900 3 299.04 40 3 77.87 28.25 40 485.16 563.241.05 Welcome Desk Workroom / Storage 150 1 150 534$ 80,100 3 299.04 45 3 77.87 28.25 10 460.16 534.221.06 One Stop Shop 400 1 400 230$ 92,000 5 74.31 50 5 46.88 27.00 198.19 230.09


2.07 Multi-Purpose Studio - Large 50 60 3,000 1 3,000 216$ 648,000 5 74.31 35 5 46.88 27.00 3 186.19 216.162.08 Multi-Purpose Studio - Medium 32 60 1,920 3 5,760 216$ 1,244,160 5 74.31 35 5 46.88 27.00 3 186.19 216.162.09 Multi-Purpose Studio - Small 20 50 1,000 0 0 -$ 02.10 Multi-Purpose Studio - Storage 180 4 720 205$ 147,600 5 74.31 25 5 46.88 27.00 3 176.19 204.55

2.11 Wellness - Reception 400 1 400 218$ 87,200 5 74.31 40 5 46.88 27.00 188.19 218.482.12 Wellness - Meeting Room 10 20 200 1 200 253$ 50,600 5 74.31 70 5 46.88 27.00 218.19 253.312.13 Wellness - Teaching Kitchen 600 1 600 242$ 145,200 5 74.31 50 5 46.88 27.00 10 208.19 241.702.14 Wellness - Admin Offices 120 2 240 230$ 55,200 5 74.31 50 5 46.88 27.00 198.19 230.092.15 Wellness - Consultation / Intake 100 1 100 207$ 20,700 5 74.31 30 5 46.88 27.00 178.19 206.872.16 Wellness - Testing Area (Private) 100 1 100 207$ 20,700 5 74.31 30 5 46.88 27.00 178.19 206.872.17 Wellness - Fitness Assessment 700 1 700 201$ 140,700 5 74.31 25 5 46.88 27.00 173.19 201.062.18 Wellness - Massage Therapy 140 1 140 213$ 29,820 5 74.31 35 5 46.88 27.00 183.19 212.672.19 Wellness - Mens Locker Room 4 25 100 1 100 335$ 33,500 5 74.31 140 5 46.88 27.00 288.19 334.572.20 Wellness - Womens Locker Room 4 25 100 1 100 335$ 33,500 5 74.31 140 5 46.88 27.00 288.19 334.57

3 RECREATIONAL COURT SPACE 20 93,850 16,929,2503.01 10-Court Gymnasia (8 Open, 2 MAC) 6,800 10 68,000 173$ 11,764,000 2 67.14 25 2 39.24 14.75 3 149.13 173.143.02 IM Court-Side Seating Areas 1,050 1 1,050 181$ 190,050 2 67.14 25 2 39.24 14.75 10 156.13 181.263.03 Gymnasium Storage 1,000 2 2,000 207$ 414,000 5 74.31 30 5 46.88 27.00 178.19 206.873.04 Jogging Track 18,000 1.00 18,000 199$ 3,582,000 5 55.11 42.11666667 5 46.88 27.00 171.11 198.653.05 Indoor Turf Field 36,000 0 0 -$ 0 03.06 Indoor Turf Field Storage 1,500 0 0 -$ 0 03.07 Racquetball Court 800 6 4,800 204$ 979,200 2 67.14 10 2 39.24 14.75 45 176.13 204.48

Page 1 of 4

024


title

024


title


UNIT

QTY OCC ASF / OCC




FORM TYPE for BASE


TO CONSTRUCT

"BOX"
















SYSTEMS



FURNITURE)


APPLIED


4 NATATORIUM 6 13,075 7,145,1504.01 10 L x 25 Y Lap Pool Natatorium 9,975 1 9,975 511$ 5,097,225 4 210.66 100 4 105.88 24.00 440.54 511.444.02 Cost of Two Pools (67'x75') +(20' x 50') 6,025 1 225$ 1,355,625 X 2254.03 Cost of Adjustable Pool Floor (4 Ln x 25 Y) 4,500 1 -$ 0 X 04.04 Pool Mechanical, Chem Room 1,500 1 1,500 213$ 319,500 5 74.31 35 5 46.88 27.00 183.19 212.674.05 Pool Storage 800 1 800 207$ 165,600 5 74.31 30 5 46.88 27.00 178.19 206.874.06 Wet Classroom 800 1 800 259$ 207,200 5 74.31 75 5 46.88 27.00 223.19 259.11

5 ICE ARENA 342 26,700 8,794,2005.01 Ice Sheet 18,000 1 18,000 369$ 6,642,000 1 151.73 75 1 54.56 18.25 18 317.54 368.655.02 Spectator Seating 8 250 2,000 319$ 638,000 1 151.73 30 1 54.56 18.25 20 274.54 318.735.03 Observation / Overlook Space 600 0 0 -$ 0 X 0 X5.04 Lobby / Storge Lockers 100 4 400 1 400 317$ 126,800 5 74.31 125 5 46.88 27.00 273.19 317.165.05 Zamboni Area / Mechanical Area 1,000 1 1,000 230$ 230,000 5 74.31 50 5 46.88 27.00 198.19 230.095.06 Skate Rental / Equip Desk / POS 250 1 250 213$ 53,250 5 74.31 35 5 46.88 27.00 183.19 212.675.07 Concession Sales 50 1 50 393$ 19,650 5 74.31 140 5 46.88 27.00 50 338.19 392.625.08 Multi Purpose Meeting Room 25 20 500 0 0 -$ 0 0 0.005.09 Equip Storage / Repair 300 1 300 207$ 62,100 5 74.31 30 5 46.88 27.00 178.19 206.875.10 Multi Purpose Locker Rooms 24 25 600 4 2,400 323$ 775,200 5 74.31 130 5 46.88 27.00 278.19 322.965.11 Officials Locker Room 8 20 160 2 320 288$ 92,160 5 74.31 100 5 46.88 27.00 248.19 288.145.12 Hockey Equipment Lockers (Rec) 6 80 480 323$ 155,040 5 74.31 130 5 46.88 27.00 278.19 322.965.13 Lounge 1,500 1 1,500 201$ 301,500 5 74.31 25 5 46.88 27.00 173.19 201.06

6 LOCKER ROOMS 5 11,580 3,859,8606.01 Men's Locker Room, Open Rec 500 7.50 3,750 1 3,750 335$ 1,256,250 5 74.31 140 5 46.88 27.00 288.19 334.576.02 Women's Locker Room, Open Rec 500 7.50 3,750 1 3,750 335$ 1,256,250 5 74.31 140 5 46.88 27.00 288.19 334.576.03 Men's Locker Room, Pool 200 7.50 1,500 1 1,500 335$ 502,500 5 74.31 140 5 46.88 27.00 288.19 334.576.04 Women's Locker Room, Pool 200 7.50 1,500 1 1,500 335$ 502,500 5 74.31 140 5 46.88 27.00 288.19 334.576.05 Unisex / Special Needs Locker Room 10 90 1,080 1 1,080 317$ 342,360 5 74.31 125 5 46.88 27.00 273.19 317.16


10 ADMIN / OFFICE SUITE 49 5,910 1,250,71010.01 Reception/Waiting Room 400 1 400 207$ 82,800 5 74.31 30 5 46.88 27.00 178.19 206.8710.02 Staff Offices 120 6 720 218$ 156,960 5 74.31 40 5 46.88 27.00 188.19 218.4810.03 Staff Offices, (Open Offices) 60 24 1,440 195$ 280,800 5 74.31 20 5 46.88 27.00 168.19 195.2610.04 Collaboration Spaces, Staff (Private) 100 8 800 213$ 170,400 5 74.31 35 5 46.88 27.00 183.19 212.6710.03 Student Suite Office 150 3 450 201$ 90,450 5 74.31 25 5 46.88 27.00 173.19 201.0610.04 Work Room 250 2 500 224$ 112,000 5 74.31 45 5 46.88 27.00 193.19 224.2810.05 Staff Lounge 300 1 300 201$ 60,300 5 74.31 25 5 46.88 27.00 173.19 201.0610.06 Staff Toilets 100 2 200 277$ 55,400 5 74.31 90 5 46.88 27.00 238.19 276.5310.07 Large Conference Room 40 20 800 1 800 218$ 174,400 5 74.31 40 5 46.88 27.00 188.19 218.4810.08 Small Conference Room 15 20 300 1 300 224$ 67,200 5 74.31 45 5 46.88 27.00 193.19 224.28

11 BUILDING SUPPORT 23 8,880 1,847,16011.01 Loading Dock 400 1 400 195$ 78,000 5 74.31 20 5 46.88 27.00 168.19 195.2611.02 General Storage 200 5 1,000 198$ 198,000 5 74.31 22 5 46.88 27.00 170.19 197.5811.03 Building Maintenance 1,000 1 1,000 195$ 195,000 5 74.31 20 5 46.88 27.00 168.19 195.2611.04 Wood Shop 0 0 -$ 0 0 0.00 0.0011.05 Trash / Recycling Room 500 1 500 189$ 94,500 5 74.31 15 5 46.88 27.00 163.19 189.4611.06 Equipment Repair Room 300 1 300 201$ 60,300 5 74.31 25 5 46.88 27.00 173.19 201.0611.07 Outdoor Equipment Storage 2,000 1 2,000 189$ 378,000 5 74.31 15 5 46.88 27.00 163.19 189.4611.08 Field Equipment Storage 2,000 1 2,000 189$ 378,000 5 74.31 15 5 46.88 27.00 163.19 189.4611.09 Toilets for Outdoor Fields 140 12 1,680 277$ 465,360 5 74.31 90 5 46.88 27.00 238.19 276.53

Page 2 of 4

025


title

025


title


UNIT

QTY OCC ASF / OCC




FORM TYPE for BASE


TO CONSTRUCT

"BOX"
















SYSTEMS



FURNITURE)


APPLIED



1 PUBLIC SPACES 5,100 2,867,250$ 2 FITNESS AREAS 35,420 11,586,860$ 3 RECREATIONAL COURT SPACE 93,850 16,929,250$ 4 NATATORIUM 13,075 7,145,150$ 5 ICE ARENA 26,700 8,794,200$ 6 LOCKER ROOMS 11,580 3,859,860$ 7 CLASSROOMS & CLASS LABS 2,310 545,160$ 10 ADMIN / OFFICE SUITE 5,910 1,250,710$ 11 BUILDING SUPPORT 8,880 1,847,160$

Subtotal Recreation ASF TOTAL ASF (Recreation) 202,825 270$ 54,825,600$

B DEPT of KINESIOLOGY COMPONENT

7.14 Adaptive Fitness Class Lab 4,750 1 4,750 230$ 1,092,500 5 74.31 50 5 46.88 27.00 198.19 230.097.15 Adaptive Fitness Class Lab Storage 250 1 250 201$ 50,250 5 74.31 25 5 46.88 27.00 173.19 201.06

Subtotal Kinesiology ASF TOTAL ASF (Kinesiology) 5,000 229$ 1,142,750$

Total Recreation and Kinesiology ASF TOTAL ASF (Rec & Kin) 207,825 269 55,968,350

Gross Up Recreation Only ASF TOTAL ASF (Recreation) 202,825 270$ 54,825,600$


Grossing Area (SF) 109,526 185$ 20,262,218$ 5 74.31 25 5 31.4096 20.25 8 158.97 184.56

Total Recreation Only GSF & Construction Cost TOTAL GSF (Recreation) 312,351 240$ 75,100,000$


Site Development & Landscaping Allowances #1 and #2 2,800,000

Recreation Only - Total Probable Cost of Construction (Rounded) - Cost Basis July 2017 274$ 85,500,000$

$82,935,000

The CONCEPTUAL DESIGN represented by this estimate is in the COST RANGE OF $82,935,000 to $88,065,000 $88,065,000

Gross Up Kinesiology Only ASF TOTAL ASF (Recreation) 5,000 229$ 1,142,750$


Grossing Area (SF) 2,700 185$ 499,500$ 5 74.31 25 5 31.4096 20.25 8 158.97 184.56

Total Kinesiology Only GSF & Construction Cost TOTAL GSF (Recreation) 7,700 208$ 1,600,000$

Design Contingency (Rounded) 10% 200,000

Site Development & Landscaping Allowance N.A.

Kinesiology Only - Total Probable Cost of Construction (Rounded) - Cost Basis July 2017 234$ 1,800,000$

Page 3 of 4

026


title

026


title


UNIT

QTY OCC ASF / OCC




FORM TYPE for BASE


TO CONSTRUCT

"BOX"
















SYSTEMS



FURNITURE)


APPLIED


UNIT COST DEVELOPMENT FOR GYMNASIUM / NATATORIUM REPLACEMENT


LOCATION FACTOR: 1.085

SITE COMPLEXITY, URBAN SETTING 1.07

ADD GENERAL REQUIREMENTS 1.00

ADD CONTRACTOR O&P 1.00

ADD CONSTRUCTION MGR 1.00



TYPE FNDN & SOG ELEV. FRAMES EXTR WALLS ROOF FRAME & COVERTOTAL U.C. TYPE FIRE PROT PLUMBING HVAC TEMP CONTROLSTOTAL U.C. TYPE POWER & EP LIGHTING TEL/DATA FIRE ALARM & PAGINGBLDG SECURITYTOTAL U.C.

ICE ARENA 1 9.00 27.50 77.16 38.07 151.73 1 4.50 7.06 35.00 8.00 54.56 1 6.00 8.00 2.00 1.25 1.00 18.25

COURT AREAS 2 6.00 20.67 22.28 18.19 67.14 2 4.00 5.24 25.00 5.00 39.24 2 4.00 8.00 1.00 0.75 1.00 14.75

ATRIUM & TALL SPACES 3 13.25 31.50 222.73 31.55 299.04 3 4.50 9.37 55.00 9.00 77.87 3 5.00 18.00 2.00 1.25 2.00 28.25NATATORIUM 4 13.50 55.77 101.84 39.55 210.66 4 5.50 10.38 75.00 15.00 105.88 4 8.00 12.00 2.00 1.00 1.00 24.00NOMINAL 1 STORY 5 10.25 26.82 19.88 17.36 74.31 5 4.00 8.88 28.00 6.00 46.88 5 6.00 13.00 4.00 1.50 2.50 27.00

Page 4 of 4

027

U N I V E R S I T Y O F W I S C O N S I N - M A D I S O N M C A R D L E B U I L D I N G R E N O VAT I O N

McArdle Building renovation option PBW document




NEW BUILDING AREA ASF New Const 0 Base Date: 01/2017 GSF New Const 0 0.00% Efficiency Base Index 5723

Projected Bid Date 07/2020REMODELING AREA Bid Date Index: 7038 GSF Remodeling 44,500 Escalation Factor: 1.23 GSF Total Bldg 104,600 42.54% Remodeling Est. Occup. Date : 07/2022

NEW CONSTRUCTION BY SPACE TYPESpace Category ASF Eff GSF $/GSF Category Cost

0.00 0 -$ -$ 0.00 0 -$ -$ 0.00 0 -$ -$ 0.00 0 -$ -$ 0.00 0 -$ -$ 0.00 0 -$ -$ 0.00 0 -$ -$ 0.00 0 -$ -$ 0.00 0 -$ -$

0 0 Subtotal: $ -$ SUBTOTAL NEW CONSTRUCTION COST -$





XXX


McArdle Building Remodel for Temporary Relocation

XXXX

XXXX

XXX

12/14/2017 PBW Rev 2017-02 1 of 3


HEADING NAME OR ITEM CODE QUANTITY UNIT UNIT COST SUBTOTALDEMO 0.00 GSF -$ -$

Building Construction Costs 1.00 LS 4,099,000.00$ 4,099,000$ -$

ADD FIRE SPRINKLER TO BLDG -$ -$ -$

ADD Complete Replacement of MEP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$




Lump Sum add for Complete Replacement of Mechanical & Electrical Systems in Entire Building (Includes new added 5,000SF Penthouse) at $8,297,000 would increase PBW by $14,256,000

Based on Detailed Concept Design Estimate (see backup)

Lump Sum add for complete Wet Pipe Fire Sprinkler Systemat $800,000 would increase PBW by $1,387,000


12/14/2017 PBW Rev 2017-02 2 of 3


1. Total Construction Cost >>>>>>> 6,044,000$ - Design Contingency 15.0% 614,900$ - Overhead & Profit (OH&P) 0.0% -$ - Building & Remodeling (from Page 1) -$ - Demolition (from Page 2) -$ - Subtotal Additional Construction & Remodeling Cost (from Page 2) 4,099,000$ - Hazardous Materials Abatement (from Page 2) 200,000$ - Subtotal Unescalated Construction Cost 4,913,900$ - Escalation Factor 1.23 6,044,100$

2. Architect/Engineer Basic Services 7.79% 471,000$ - Basic Services (Calculated % of Construction $) 7.5% 453,300$ - Basic Services (Enter Direct $ for Basic A/E Fees) -$ - Reimbursible costs 4.0% 18,100$

3. Additional Design Services 1.11% 67,000$ - Pre-design 0.2% 12,100$ - LEED™ certification -$ - Systems Furniture design 0.0% -$ - Commissioning (specify level) 0.0% -$ - EIS/EIA consultant -$ - Construction Testing 25,000$ - Testing & Balancing 30,000$

-$ -$ -$ -$ -$

4. Project Contingency 10.0% 6,044,000$ 604,400$ 604,000$

5. Project Management 4.0% 6,648,000$ 265,900$ 266,000$


7. Special Equipment 300,000$ - Audio-Visual -$ - Computer Equipment 100,000$ - Systems Furniture 0$

75,000$ -$

50,000$ 75,000$

-$




NOTES:XXX


Recreation Weights & Fitness Equipment (Tred, Step, etc.)Laboratory Casework & Equipment (Included in room line in FF&E)Environmental Graphics / Signage / WayfindingSecurity / Control / Automoation- Specify

12/14/2017 PBW Rev 2017-02 3 of 3


029


title

029


titleUniversity of Wisconsin - Madison McArdle Remodel Temporary Relocation


The CONCEPTUAL DESIGN represented by this estimate is in the PROBABLE COST RANGE OF $4,559,000 to $5,039,000

The Building Construction Cost transferred to PBW form is 4,099,000$

TO ADD FIRE SPRINKLER PROTECTION to McArdle Building is in the PROBABLE COST RANGE OF $874,000 to $966,000

The Building Construction Cost transferred to PBW form is 800,000$

TO ADD COMPLETE REPLACEMENT OF MECHANICAL & ELECTRICAL SYSTEMS IN ENTIRE BUILDING: $9,065,000 to $10,019,000

The Building Construction Cost transferred to PBW form is 8,297,000$

COST ESTIMATE PREPARED BY STECKER-HARMSEN INC. OF AMES, IA DATE: AUG 1, 2017, Revised DEC 11,2017STATUS: CONCEPTUAL BUDGETING BASED ON PROGRAM AREAS AND BLOCK DIAGRAM LAYOUTCOST BASIS: JULY 2017

SCOPE OF WORK CODE: SCOPE OF WORK CODE:

1 No Work 1 No Work

2 Existing, Clean up & Refurbish Existing Finishes, Any replacement of FF&E by Owner, Minimal Mechanical or Electrical work expected 2 Existing, Clean up & Refurbish Existing Finishes, Any replacement of FF&E by Owner, Minimal Mechanical or Electrical work expected

3 3

4 4

5 5

Assignable Space P r o p o s e d CostUNIT NO.

UNIT # of Rooms

ON PLAN

Calculated Avg.

Room ASF if known

Total ASF per May 8

Report

Total Area of Spaces per plan GSF

THIS AREA USED IN PRICING

Actual4/18/2017


UNIT COST EXTENSION BASED ON PROPOSED GSF

SCOPE OF WORK

CODEFORM TYPE for General

Average Intensity of Work for

Demolition and Rebuild of the "BOX"

UNIT COST for

BASE DEMOLITIO

N WORK TO

CONSTRUCT "BOX"



OPENINGS, FINISHESAND BLDG

SPECIALTIES REQUIRED TO FIT-

OUT SPACE FOR USE


ELECTRICAL SYSTEMS TO

MODEL FUNCTION, LIKELY TO MIRROR

"BOX" CODE


SYSTEMS FIT-OUT OFFUNCTION SPACE

INCLUDING BASE AND SPECIALTY WORK

FOR PLUMBING, HVAC AND TEMPERATURE

CONTROLS. NO FIRE PROTECTION

UNIT COST for ELECTRICAL



FOR POWER, LIGHTING,


SPECIAL SYSTEMS

UNIT COST for FIXED FURNITURE & EQUIPMENT FOR FIT-OUT OF SPACE

FOR FUNCTION USE (EXCLUDES

LOOSE FURNITURE)

TOTAL NET UNIT COST BEFORE MODIFIER IS APPLIED


A McCardle BuildingTHIRD FLOOR PLAN 15 5,000 7,592 564,655

2.01 General Class Lab 2 960 1,920 2,101 102$ 214,302 4 4 5.65 30 4 22 15.25 8.45 81.35 101.51

2.02 Athletic Training Class Lab 2 500 1,000 994 111$ 110,334 4 4 5.65 38 4 22 15.25 7.91 88.81 110.82

2.03 Instructional Activity Lab 2 750 1,500 1,509 95$ 143,355 4 4 5.65 33 4 22 15.25 75.90 94.70

4.14 Data Analysis 1 100 100 354 60$ 21,240 3 3 3.25 27 3 8.5 9.00 47.75 59.58

5.03 Open Office 6 80 480 490 78$ 38,220 3 3 3.25 22 4 22 15.25 62.50 77.98

0Circulation 1 1,663 1,663 1,863 15$ 27,945 2 2 0.50 7.5 2 1.75 2.00 11.75 14.66

Not Assigned 1 438 438 197 47$ 9,259 2 2 0.50 20 3 8.5 9.00 38.00 47.41

Not A Part of Scope 1 84 84 84 -$ 0 1 1 0.00 0 1 0 0.00 0.00 0.00

FOURTH FLOOR PLAN 50 5,190 7,634 831,253 1 0.00 1 0 0.00 0.00 0.00

4.01 Dedicated Wet Lab 2 400 800 658 360$ 236,880 5 5 8.40 50 5 101 42.00 87.50 288.90 360.47

4.05 Ultra Sound Room 3 150 450 448 164$ 73,472 5 5 8.40 38 5 46 22.00 16.67 131.07 163.54

4.06 Exam Room 3 120 360 413 159$ 65,667 5 5 8.40 38 5 46 22.00 13.33 127.73 159.38

4.07 Exercise Room 4 150 600 640 149$ 95,360 4 4 5.65 38 5 46 22.00 8.00 119.65 149.29

4.08 Interview / Intake 2 100 200 470 144$ 67,680 5 5 8.40 32 5 46 22.00 6.96 115.36 143.94

4.09 Wet Lab Storage 2 80 160 394 94$ 37,036 4 4 5.65 30 4 22 15.25 2.50 75.40 94.08

4.10 Shower Room 2 80 160 193 173$ 33,389 4 4 5.65 65 5 46 22.00 138.65 173.00

4.15 Restrooms 2 100 200 103 192$ 19,776 4 4 5.65 80 5 46 22.00 153.65 191.72

5.03 Open Office 22 80 1,760 1,755 81$ 142,155 4 4 5.65 22 4 22 15.25 64.90 80.98

5.05 Drop-in / Phone Room 5 100 500 194 132$ 25,608 4 4 5.65 32 5 46 22.00 105.65 131.82

Heavy Demo and Reconfiguration of Space, Major new partition or opening work, New Finishes & Misc Bldg Specialties, All new Mechanical and Electrical work for new Function of Space. No Fire

Protection work included in Temporary Relocation Costs.

Light Demo or Reconfiguration of Space, Minimal new partition or opening work, New Finishes & Misc Bldg Specialties, Modify existing Mechanical and Electrical work for new Function of Space. No

Fire Protection work included in Temporary Relocation Costs.

Medium Demo for Reconfiguration of Space, Some new partition and opening work, New Finishes & Misc Bldg Specialties, Some new Mechanical and Electrical work for new Function of Space but

utilize existing service lines where possible. No Fire Protection work included in Temporary Relocation Costs.

Heavy Demo and Reconfiguration of Space, Major new partition or opening work, New Finishes & Misc Bldg Specialties, All new Mechanical and Electrical work for new Function of Space. No Fire

Protection work included in Temporary Relocation Costs.

Light Demo or Reconfiguration of Space, Minimal new partition or opening work, New Finishes & Misc Bldg Specialties, Modify existing Mechanical and Electrical work for new Function of Space. No

Fire Protection work included in Temporary Relocation Costs.

Medium Demo for Reconfiguration of Space, Some new partition and opening work, New Finishes & Misc Bldg Specialties, Some new Mechanical and Electrical work for new Function of Space but

utilize existing service lines where possible. No Fire Protection work included in Temporary Relocation Costs.

Page 1 of 5

030


title

030


titleUniversity of Wisconsin - Madison McArdle Remodel - Temporary Relocation

Gymnasium / Natatorium ReplacementAssignable Space P r o p o s e d Cost

UNIT NO.

UNIT # of Rooms

ON PLAN

Calculated Avg.

Room ASF if known

Total ASF per May 8

Report

Total Area of Spaces per plan GSF

THIS AREA USED IN PRICING

Actual4/18/2017


UNIT COST EXTENSION BASED ON PROPOSED GSF

SCOPE OF WORK

CODEFORM TYPE for General

Average Intensity of Work for

Demolition and Rebuild of the "BOX"

UNIT COST for

BASE DEMOLITIO

N WORK TO

CONSTRUCT "BOX"



OPENINGS, FINISHESAND BLDG

SPECIALTIES REQUIRED TO FIT-

OUT SPACE FOR USE


ELECTRICAL SYSTEMS TO

MODEL FUNCTION, LIKELY TO MIRROR

"BOX" CODE




FOR PLUMBING, HVAC AND TEMPERATURE

CONTROLS. NO FIRE PROTECTION

UNIT COST for ELECTRICAL



FOR POWER, LIGHTING,


SPECIAL SYSTEMS

UNIT COST for FIXED FURNITURE & EQUIPMENT FOR FIT-OUT OF SPACE

FOR FUNCTION USE (EXCLUDES

LOOSE FURNITURE)

TOTAL NET UNIT COST BEFORE MODIFIER IS APPLIED


Circulation 1 2,282 2,282 2,282 15$ 34,230 2 2 0.50 7.5 2 1.75 2.00 11.75 14.66

Not Assigned 1 0 0 47$ 0 2 2 0.50 20 3 8.5 9.00 38.00 47.41


FIFTH FLOOR PLAN 8 1,940 7,281 289,667 1 0.00 1 0 0.00 0.00 0.00

4.11 ADL Simulation Lab 1 1,000 1,000 985 139$ 136,915 5 5 8.40 30 5 46 22.00 5.00 111.40 139.00

4.12 Flexible Research Lab 1 700 700 706 139$ 98,134 5 5 8.40 30 5 46 22.00 5.00 111.40 139.00

5.03 Open Office 3 80 240 242 81$ 19,602 4 4 5.65 22 4 22 15.25 64.90 80.98

Circulation 1 1,682 1,682 1,682 14$ 23,548 1 1 0.00 7.5 2 1.75 2.00 11.25 14.04

Not Assigned 1 243 243 244 47$ 11,468 1 1 0.00 20 3 8.5 9.00 37.50 46.79

Not A Part of Scope 1 3,422 3,422 3,422 -$ 0 1 1 0.00 0 1 0 0.00 0.00 0.00

SIXTH FLOOR PLAN 32 4,330 7,432 912,189 1 0.00 1 0 0.00 0.00 0.00

3.01 Large Conference Room 1 400 400 406 141$ 57,246 5 5 8.40 32 5 46 22.00 5.00 113.40 141.49

3.02 Small Conference Room 1 200 200 232 150$ 34,800 5 5 8.40 35 5 46 22.00 8.62 120.02 149.76

5.02 Office, Private 28 120 3,360 3,487 225$ 784,575 5 5 8.40 38 5 46 22.00 2.00 116.40 145.24

5.04 Work Room 1 120 120 123 154$ 18,942 5 5 8.40 45 5 46 22.00 2.00 123.40 153.97

6.02 General Storage 1 250 250 326 51$ 16,626 3 3 3.25 20 3 8.5 9.00 40.75 50.85

Circulation 1 2,707 2,707 2,707 15$ 40,605 2 2 0.50 7.5 2 1.75 2.00 11.75 14.66

Not Assigned 1 67 67 67 47$ 3,149 2 2 0.50 20 3 8.5 9.00 38.00 47.41


SEVENTH FLOOR PLAN 44 5,550 7,279 721,324 1 0.00 1 0 0.00 0.00 0.00

4.02 Shared Wet Lab 1 200 200 243 312$ 75,816 5 5 8.40 50 5 66 42.00 83.33 249.73 311.60

4.12 Flexible Research Lab 4 700 2,800 2,693 139$ 374,327 5 5 8.40 30 5 46 22.00 5.00 111.40 139.00

4.13 Shop Area 1 500 500 511 57$ 29,127 5 5 8.40 0 4 22 15.25 45.65 56.96

5.06 Grad Offices, shared 35 50 1,750 1,737 97$ 168,489 4 4 5.65 35 4 22 15.25 77.90 97.20

5.05 Drop-in / Phone Room 3 100 300 200 232$ 46,400 5 5 8.40 140 4 22 15.25 185.65 231.64

Circulation 1 1,811 1,811 1,811 15$ 27,165 2 2 0.50 7.5 2 1.75 2.00 11.75 14.66

Not Assigned 1 0 0 47$ 0 2 2 0.50 20 3 8.5 9.00 38.00 47.41


EIGHTH FLOOR PLAN 8 5,100 7,280 779,491 1 0.00 1 0 0.00 0.00 0.00

4.02 Shared Wet Lab 1 200 200 249 262$ 65,238 5 5 8.40 50 5 46 22.00 83.33 209.73 261.69

4.12 Flexible Research Lab 7 700 4,900 4,957 139$ 689,023 5 5 8.40 30 5 46 22.00 5.00 111.40 139.00

Circulation 1 1,682 1,682 1,682 15$ 25,230 2 2 0.50 7.5 2 1.75 2.00 11.75 14.66

Not Assigned 1 308 308 308 0 2 2 0.50 20 2 1.75 2.00 24.25 30.26


Page 2 of 5

031


title

031



Gymnasium / Natatorium ReplacementMcArdle Building ASF TOTALS Qty Sp TOTAL PLAN

157 ASF GSFTHIRD FLOOR PLAN 5,000 7,592 564,655$ FOURTH FLOOR PLAN 5,190 7,634 831,253$ FIFTH FLOOR PLAN 1,940 7,281 289,667$ SIXTH FLOOR PLAN 4,330 7,432 912,189$ SEVENTH FLOOR PLAN 5,550 7,279 721,324$ EIGHTH FLOOR PLAN 5,100 7,280 779,491$

Total McArdle Building ASF and Actual GSF 27,110 44,498 151$ 4,098,579$

Grossing Factor (%'s) N.A.

Grossing Area (SF) 0 0 -$ -$

Total McArdle Building GSF & Construction Cost 44,498 92.12$ 4,099,000$


Site Development & Landscaping Allowance, NOT APPLICABLE 0.0% 0



ADD FIRE PROTECTION SPRINKLER SYSTEM TO ENTIRE BUILDINGASSUMPTIONS FOR BASIS OF COSTS:

1. Adequate water supply is available in adjacent ROW, but building needs new fire service entrance piping.

2. A fire pump would be required.

3. A wet pipe system could be used throughout. No special systems or dry pipe system considered or allowed.

4. Existing standpipe systems and fire hose stations (probably at stair towers) would remain and not be replaced.

5. The work would be done at some schedule other than in conjunction with the Temporary Relocation work.

SCOPE OF WORK:Provide new fire service piping entrances (2), includes street cutting & repair at ROW LS 1 150,000$ 150,000$ Provide new fire pump and construct fire pump room, add electrical service LS 1 100,000$ 100,000$ Upgrade emergency generator for fire pump (Assumes small generator in place) LS 1 75,000$ 75,000$ Wet pipe sprinkler piping installation in existing room and corridor conditions

Basement (assumed same as First Floor footprint) SF 8500 3.50$ 29,750$ First Floor at 8,500 SF / Flr SF 8500 4.00$ 34,000$ Second thru Fourth Floors at 7,600 SF / Flr SF 22800 4.50$ 102,600$ Fifth thru Twelve Floors at 7,100 SF / Flr SF 56800 4.75$ 269,800$ Misc. General, Mechanical and Electrical modificatons to fit sprinkler piping SF 96500 0.40$ 38,600$

Subtotal McArdle Building Fire Sprinkler Construction Cost 800,000


Total McArdle Building Fire Sprinkler Probable Construction Cost - Cost Basis July 2017 920,000$

The CONCEPTUAL DESIGN represented by this estimate is in the COST RANGE OF $874,000 to $966,000

Page 3 of 5

032


title

032



Gymnasium / Natatorium ReplacementADD COMPLETE REPLACEMENT OF MECHANICAL & ELECTRICAL SYSTEMS IN ENTIRE BUILDING: 96,500 GSF

ASSUMPTIONS FOR BASIS OF COSTS:

1. The replacement costs calculated below is ADDITIVE TO the Temporary Relocation Costs and also to the new Fire Sprinkler Costs.

2. The budget costs for MEP Gut and Remodeling work was provided by Ring & DuChateau, LLP and was expressed in 2021 dollars. Based on Classroom/Office type.

The MEP unit costs (see Table 1) adjusted to current price with escalation factor (1.23) embedded in PBW form to avoid doubling up dollars.

3. The entire building would likely need to be vacated to accommodate the MEP upgrade in conjunction with the Temporary Relocation work.

4. Misc. General Construction work will be required throughout the building to accommodate MEP upgrades. Within the Temporary Relocation area this is likely

covered in the base cost. The remaining GSF area of 52,000 GSF will be covered as added scope of work for GC Cutting & Patching for MEP work.

5. The MEP fitout costs for the Temporary Relocation work is covered in the base cost (see Table 2)and has some overlap with the building wide MEP budget numbers.

The overlap of costs shown in Table 2 is accounted for with a reduction of the building wide MEP Budget Unit Costs applied to the 44,500 GSF of

Temporary Relocation area (see Table 3).

6. Per UW information provided for building Gross SF of 96,500 GSF, all area calculations are based on that value.

SCOPE OF WORK:New building system Fire Protection included as separate option ADD to base cost, NO ADDED COST

Credit to Fire Protection costs Delete Overlap of Misc General Construction Cutting & Pa LS 1 (38,600)$ (38,600)$

Plumbing system Add for removal & replacement of building systems at Temp Relocation SF 44500 4.41$ 196,270$ Plumbing system Remove & Replace existing piping & fixtures, upgrade as required SF 52000 6.91$ 359,350$

HVAC Add for removal & replacement of building systems at Temp Relocation SF 44500 25.02$ 1,113,404$ HVAC Remove & Replace existing equipment, duct & piping, and fixtures SF 52000 32.52$ 1,691,057$

Electrical Add for removal & replacement of building systems at Temp Relocation SF 44500 33.02$ 1,469,585$ Electrical (including phone/data/AV) Remove & Replace equipment, wiring and fixtures SF 52000 39.02$ 2,029,268$ Add for upgrade for Security System Allowance (specific requirements T.B.D.) SF 96500 2.25$ 217,125$

Misc. General Construction Cutting & Patching for MEP work at extra Gross Area SF 52000 5.00$ 260,000$ New mechanical penthouse constructed on existing roof for new equipment area SF 5000 200.00$ 1,000,000$

Subtotal McArdle Building Mechanical/Electrical Replacement Cost 8,297,000$

Design Contingency (Rounded) 15% 1,245,000$

Total McArdle Building Mechanical/Electrical Replacement Cost - Cost Basis July 2017 9,542,000$


Table 1: Budget costs for MEP Gut and Remodeling work was provided by Ring & DuChateau, LLPCost basis in 2021 dollars. Based on Classroom/Office type and update of 96,500 GSF project

Trade Cost Per S.F. Cost Adjusted to 2017 dollars

Fire Protection 3.50$

Plumbing 8.50$ 6.91$

HVAC 40.00$ 32.52$

Electrical 48.00$ 39.02$

Total 100.00$ 81.30$

Table 2: MEP fitout costs for the Temporary Relocation work covered in the base cost (on 44,500 GSF)Potential Overlap with Table 1 costs

Trade Cost Per S.F. Cost Per S.F.

Fire Protection $ $

Plumbing 7.79$ 2.50$

HVAC 15.60$ 7.50$

Electrical 13.09$ 6.00$

Total 36.48$

Page 4 of 5

033


title

033




Table 3: Adjusted Budget costs for MEP Gut and Remodeling work at Temporary Relocation work area

Trade Cost Per S.F.

Fire Protection $

Plumbing 4.41$

HVAC 25.02$

Electrical 33.02$

Total 62.46$

UNIT COST DEVELOPMENT FOR TEMPORARY RELOCATION INTO REMODELED McARDLE BUILDING SPACE

SCOPE OF WORK CODE:

1 No Work

2 Existing, Clean up & Refurbish Existing Finishes, Any replacement of FF&E by Owner, Minimal Mechanical or Electrical work expected

3

4

5

Light Demo or Reconfiguration of Space, Minimal new partition or opening work, New Finishes & Misc Bldg Specialties, Modify existing Mechanical and Electrical work for new

Medium Demo for Reconfiguration of Space, Some new partition and opening work, New Finishes & Misc Bldg Specialties, Some new Mechanical and Electrical work for new

Heavy Demo and Reconfiguration of Space, Major new partition or opening work, New Finishes & Misc Bldg Specialties, All new Mechanical and Electrical work for new Function

DEMOLITION & PREP WORK UNIT COST TABLE, 2017 BASE MECHANICAL UNIT COST TABLE, 2017 BASE ELECTRICAL UNIT COST TABLE, 2017 BASE

TYPE

MOBILIZE BASED ON AMOUNT OF WORK DEMOLITION

CLEANUP & PROT

AREA PREP FOR NEW WORK TOTAL U.C. TYPE DEMOLITION FIRE PROT PLUMBING HVAC TEMP CONTROLS TOTAL U.C. TYPE DEMOLITION POWER & EP LIGHTING TEL/DATA

FIRE ALARM & PAGING BLDG SECURITY TOTAL U.C.

1 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 0.00 0.00 0.00 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2 0.10 0.10 0.20 0.10 0.50 2 0.00 0.00 0.75 1.00 0.00 1.75 2 0.00 1.00 1.00 0.00 0.00 0.00 2.00

3 0.20 2.00 0.75 0.30 3.25 3 1.00 0.00 2.00 5.00 0.50 8.50 3 0.50 4.00 4.00 0.50 0.25 0.25 9.00

4 0.25 4.00 1.00 0.40 5.65 4 3.00 0.00 5.00 12.00 2.00 22.00 4 1.50 6.00 7.00 1.25 0.50 0.50 15.25

5 0.30 6.00 1.50 0.60 8.40 5 7.00 0.00 10.00 25.00 4.00 46.00 5 2.25 8.00 10.00 2.00 0.75 1.25 22.00


LOCATION FACTOR: 1.085SITE COMPLEXITY, WORKING IN OCCUPIED BUILDING 1.15

ADD GENERAL REQUIREMENTS 1

ADD CONTRACTOR O&P 1

ADD CONSTRUCTION MGR 1


Page 5 of 5

table of contents - project delivery

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