Foster City Recreation Center
Statement of Probable Cost
Unit Extension Unit Extension Unit Extension Unit Extension Unit Extension 1 CONCEPT DESIGN - PUBLIC OUTREACH 242,172 242,172 242,172 242,172 242,172
1.1 Burks Toma Architects 242,172 242,172 242,172 242,172 242,172
1.2 Reimbursable Expenses Incl Incl Incl Incl Incl
2 ARCHITECTURE & ENGINEERING 5,958,207 5,958,207 5,958,207 5,958,207 5,958,207
2.1 Group 4 Architecture Base Contract 5,483,957 5,483,957 5,483,957 5,483,957 5,483,957
2.2 Amendment 01 74,250 74,250 74,250 74,250 74,250
2.3 - Incl Incl Incl Incl Incl
2.4 Group 4 Contingency 400,000 400,000 400,000 400,000 400,000 3 SURVEYS 00 0 0 0
3.1 Geotechnical Investigation (Buildings, Parking Areas) Incl Incl Incl Incl Incl
3.2 Civil Topographic Surve
y Incl Incl Incl Incl Incl
3.3 Building Hazmat Survey Incl Incl Incl Incl Incl
4 ENVIRONMENTAL 70,000 70,000 70,000 70,000 70,000
4.1 Phase 1: ESA Incl Incl Incl Incl Incl
4.2 Phase 2: Report Incl Incl Incl Incl Incl
4.3 Hazmat Abatement 50,000 50,000 50,000 50,000 50,000
4.4 Hazmat Observation 20,000 20,000 20,000 20,000 20,000
4.5 Avian Surveys 0 0 0 0 0
4.6 Paleontological Observations 0 0 0 0 0
4.7 Historical / Cultural Observations 0 0 0 0 0
5 SPECIAL INSPECTION AND TESTING 835,941 835,941 841,520 841,520 871,520
5.1 Materials Testing (Deputy Inspections) 1.50% 341,520 1.50% 341,520 1.50% 341,520 1.50% 341,520 1.50% 341,520 Material Testing Contingency 30,000
5.2 Geotechnical Testing (Deputy Inspections) 0.20% 90,000 0.20% 90,000 0.20% 90,000 0.20% 90,000 0.20% 90,000 Contingency 230,000 230,000 230,000 230,000 230,000
5.3 Waterproofing Peer Review and Inspections 80,000 80,000 80,000 80,000 80,000
5.4 Allowance for Underground Utilities / Pot-Holing Investigations 80,000 80,000 80,000 80,000 80,000
5.5 Title 24 - CalGreen Commissioning 20,000 20,000 20,000 20,000 20,000 6 DIRECT CONSTRUCTION COSTS WITH RECOMMENDED
ALTERNATES A1, A3, L1a, L2, E1 54,396,075 54,396,075 52,823,091 53,067,212 47,941,300
6.1 Building (with recommended alternates A1, A3, L1a, L2, E1) 34,678,000 34,678,000 36,480,000 36,480,000 43,583,000
6.2 Site Work 9,544,000 9,544,000 8,960,000 9,170,000
6.3 09-18-2023 Council Direction
L1: Expanded Preschool Patio & Playground incl in base incl in base bid alternate incl. in base incl. in base L3b: Bocce Court incl in base bid alternate bid alternate bid alternate see below A2: Café incl. in b ase incl. in b ase incl. in b ase incl. in base incl. in base AE1: Entry Façade Enhancements incl. in base incl. in base incl. in base incl. in base incl. in base
BID ALTERNATES
A1 Expanded Entry canopy bid alternate bid alternate 773,000 A2 Fence Screen Upgrade + Site Totem bid alternate bid alternate incl in base incl. in base incl. in base A3 Fitness Room Operable Partition bid alternate bid alternate 176,000 L1 Playground _ Rubberized Safety Surfacing bid alternate bid alternate Bid Alternate 277,000 L1a Playground _ Rubberized Safety Surfacing 513,000
L2 Events Terrace Glass Wind Screen bid alternate bid alternate 256,000 L3 Bocce Court incl. in base incl. in base Bid Alternate Bid Alternate 1,043,000 E1 Photovoltaic Panel System without Energy Storage bid alternate bid alternate 1,218,000 E2 Photovoltaic Panel System WITH Energy Storage bid alternate bid alternate 2,250,000
6.4 Escalation 12.5% 5,256,250 12.5% 5,256,250 5.7% 2,580,992 5.7% 2,592,920 0.0% 0
6.5 Construction Contingency 10.0% 4,917,825 10.0% 4,917,825 10.0% 4,802,099 10.0% 4,824,292 10.0% 4,358,300 7 TEMPORARY FACILITIES - SERVICES - RELOCATION 562,000 562,000 492,416 492,416 492,416
7.1 Recreation Program Relocation 0 0 0 0 0
Mobile Modular 363,416 363,416 363,416 363,416 363,416
Power Plus 34,000 34,000 34,000 34,000 34,000
Temp Water & Sewer - MK Pipeline 60,000 60,000 60,000 60,000 60,000 Demo and Restore Existing Conditins/Surfaces, etc 35,000 35,000 35,000 35,000 35,000 8 FIXTURES, FURNISHINGS, & EQUIPMENT (FF&E) 1,190,000 1,190,000 1,190,000 1,190,000 1,190,000
8.1 Office Furniture $30 90,000 $30 90,000 $30 90,000 $30 90,000 $30 90,000
8.2 Kitchen Equipment - 0 - 0 - 0 - 0 - 0
8.3 Public Furniture $25 850,000 $25 850,000 $25 850,000 $25 850,000 $25 850,000
8.4 Site Furnishings $1 250,000 $1 250,000 $1 250,000 $1 250,000 $1 250,000 9 ELECTRONIC SYSTEMS AND SPECIAL EQUIPMENT 115,000 115,000 115,000 115,000 115,000
9.1 Computers, Phones, Servers, Scanners, Fax Machines, Copiers $3,000 60,000 $3,000 60,000 $3,000 60,000 $3,000 60,000 $3,000 60,000
9.2 Servers and Computer Equipment 50,000 50,000 50,000 50,000 50,000
9.3 Access Control and Security Incl Incl Incl Incl Incl
9.4 Audio Visual Systems $1,000 5,000 $1,000 5,000 $1,000 5,000 $1,000 5,000 $1,000 5,000 10 CONSTRUCTION MANAGEMENT 2,173,500 2,173,500 2,173,500 2,173,500 2,173,500
10.1 Griffin Structures 1,890,000 1,890,000 1,890,000 1,890,000 1,890,000
10.2 Griffin Contingency 283,500 283,500 283,500 283,500 283,500 11 UTILITY COMPANY CONNECTION SERVICES AND FEES 135,000 135,000 135,000 135,000 235,000
11.1 PG&E 100,000 100,000 100,000 100,000 100,000
11.2 Water 00 0 0 0
11.3 Sewer 00 0 0 0
11.4 Gas 10,000 10,000 10,000 10,000 10,000
11.5 Phone/Data/Cable Service 25,000 25,000 25,000 25,000 25,000
11.6 Fees Paid to Other Agencies (miscellanous contingency) 100,000 12 CITY FEES AND ADMINISTRATION 102,814 102,814 161,142 161,142 161,142
12.1 Plan Check, Permit Fees, and Building Inspections 0 0 58,328 58,328 58,328
12.2 Transportation Corridor Agencies (TCA) Fees 0 0 0 0 0
12.3 School Fee 00 0 0 0
12.4 City Staffing Costs 0 0 0 0 0
12.5 City Attorney Costs 100,000 100,000 100,000 100,000 100,000
12.6 Communications / Outreach Expenses 0 0 0 0 0
12.7 Foster City CEQA NOD & Processing Fee 2,814 2,814 2,814 2,814 2,814 13 CONTINGENCY 162,646 162,646 162,363 162,363 168,863
13.1 Direct Cost (Construction) Contingency - See Row 6.5 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0
13.2 City Contingency for Unforeseen Conditions - soft costs 5.0% 162,646 5.0% 162,646 5.0% 162,363 5.0% 162,363 5.0% 168,863 14 Cathodic Protection 18,350
TOTAL PROJECT COSTS WITHOUT ALTERNATES $65,943,000 $64,934,000 $64,364,000 $64,609,000 $59,637,000
UPDATED BUDGET - NOV
2023
(ADJ BUDGET per 9/18
City Council Adds)
UPDATED BUDGET - NOV
2023
(ADJ BUDGET per 9/18
City Council Adds)- Move
Bocce to Alt
UPDATED BUDGET
05/014/2024
(ADJ BUDGET per 9/18
City Council- Move Bocce
& Playground to Alt)
UPDATED BUDGET
05/014/2024
(ADJ BUDGET per 9/18
City Council- Move Bocce
Alt)
UPDATED BUDGET
08/09/2024
(includes construction
winning bid)
No. COMPONENT
Griffin Structures 8/23/2024