PHASE 1+2
DESCRIPTION OF WORK SCHEDULE
OF VALUES
General Conditions $274,000.00
General Requirements $30,000.00
Division 2: Site Work $323,100.00
Division 3: Structural/Concrete $118,250.00
Division 5: Metals $64,500.00
Division 6: Wood, Plastics & Composite $420,418.00
Division 7: Thermal & Moisture Protection $111,263.00
Division 8: Openings $112,060.00
Division 9: Finishes $339,088.00
Division 10: Specialties $32,600.00
Division 12: Millwork and Finish $160,000.00
Division 21: Fire Suppression $301,150.00
Division 22: Plumbing $323,150.00
Division 23: Heating, Ventilation, AC $255,750.00
Division 26: Electrical $360,288.00
Division 27: Communication & Structured Cabling $45,425.00 Construction Subtotal $3,271,042.00
5% Contingency $163,552.10
Construction Cost $3,434,594.10
Permits and Soft Costs $180,000.00
Fixtures, Furnishings & Equipment $70,000.00
5% Owner Contingency $184,229.71
Overhead (10%) $386,882.38
Profit (10%) $425,570.62
GRAND TOTAL $4,681,276.80
Phase 1 + 2 Cost Proposal - June 2025
EXHIBIT 3