GAS PIPING- 2.5"
12 LF
$45.00
$540
GAS PIPING- 2"
90 LF
$40.00
$3,600
GAS PIPING- 1.5"
150
LF
$30.00
$4,500
GAS PIPING- TO 1"
20 LF
$25.00
$500
SUBTOTAL-PLUMBING
8 FIX
$111,325
HVAC EQUIPMENT AND CONTROLS
PACKAGED ROOFTOP AC UNITS
32,620
CFM
$15.88
$518,006
NEW CURBS TO ROOFTOP UNITS- 18"
8 EA
$4,550.00
$36,400
KITCHEN EXHAUST FANS
1,000
CFM
$8.00
$8,000
MAKE UP AIR UNITS
1,000
CFM
$12.00
$12,000
RMV, SALV. & REINSTALL EXISTING EXH. FANS ON NEW CURBS
4 EA
$25,600.00
$102,400
THERMOSTATS W/ C02 SENSORS
15 EA
$2,750.00
$41,250
THERMOSTATS
6 EA
$2,000.00
$12,000
AC UNIT CONTROLLERS
8 EA
$7,500.00
$60,000
ROUGH IN
POC TO EXISTING DUCT
6 EA
$950.00
$5,700
DOUBLE WALLED DUCT- RECTANGULAR
12,930
LBS
$26.00
$336,180
DOUBLE WALLED DUCT- ROUND
534
LBS
$24.00
$12,816
INSULATION TO ROOFTOP DUCT
5,180
SF
$6.00
$31,080
CLEAN EXISTING DUCT AND PLENUMS
200
LF
$25.00
$5,000
DIGITAL VAV CEILING DIFFUSERS
39 EA
$2,400.00
$93,600
MANUAL AIR DAMPERS
56 EA
$250.00
$14,000
DIFFUSERS & GRILLES
17 EA
$650.00
$11,050
TEST & BALANCE
17,369
SF
$4.00
$69,476
SUBTOTAL- REPLACE HVAC EQUIPMENT
17,369
SF
$1,368,958
POWER
REMOVE, SALVAGE & REINSTALL ROOFTOP PV PANELS
1 LOT
$20,000.00
$20,000
MAIN SWITCHBOARD- 120V
1,600
AMP
$65.00
$104,000
DISTRIBUTION PANELS- 120V
1,425
AMP
$55.00
$78,375
DISCONNECTS- 400A
1 EA
$4,800.00
$4,800
DISCONNECTS- 200A
3 EA
$2,400.00
$7,200
DISCONNECTS- 100A
5 EA
$1,800.00
$9,000
PANEL FEEDERS- 700A
210
LF
$650.00
$136,500
PANEL FEEDERS- 225A
70 LF
$175.00
$12,250
PANEL FEEDERS- 150A
220
LF
$125.00
$27,500
PANEL FEEDERS- 100A
40 LF
$95.00
$3,800
MECHANICAL FEEDERS- 400A
30 LF
$275.00
$8,250
MECHANICAL FEEDERS- 125A
510
LF
$125.00
$63,750
MECHANICAL FEEDERS- 100A
240
LF
$95.00
$22,800
MECHANICAL FEEDERS- 80A
560
LF
$65.00
$36,400
MECHANICAL FEEDERS- 125A
1 EA
$1,500.00
$1,500
FIRE ALARM
17,369
SF
$2.84
$49,328
NEW PG&E TRANSFORMER
1 LS
$100,000.00
$100,000
SUBTOTAL-ELECTRICAL UPGRADE
17,369
SF
$685,453
BLDG SUBTOTAL
$3,486,743
GENERAL CONDITIONS
10.00%
$348,674
OVERHEAD & PROFIT
5.00%
$174,337
BLDG SUBTOTAL WITH MARKUP
$4,009,755
UNANTICIPATED HAZARD MITIGATION
5.00%
$200,488
CONTINGENCY - UNDOCUMENTED NEEDS
15.00%
$601,463
TOTAL CONSTRUCTION COST IN TODAY'S DOLLARS
$4,811,705
DESIGN COST
15%
$721,756
ADMINISTRATION COST
10%
$481,171
2 YEARS CONSTRUCTION COST ESCALATION (ANNUAL 3% INCREASE) 6%
$360,878
TEMPORARY REPAIR
$1,000,000
TOTAL PROJECT COST
$7,375,510
TRADE
DESCRIPTION
QUAN.
UNIT
UNIT COST
TOTAL
EROSION CONTROL
1 LOT
$5,000.00
$5,000
SAWCUT AC PAVING
79 LF
$10.00
$790
REMOVE AC PAVING & BASE
754
SF
$4.00
$3,016
TIE-IN TO AC PAVING
79 LF
$35.00
$2,765
AC PAVING
754
SF
$25.00
$18,850
PAINT ADA PARKING INSIGNIA
3 EA
$350.00
$1,050
STRIPING- 4"
18 LF
$6.00
$108
STRIPING- BULK
248
SF
$6.00
$1,488
CLEAR AND GRUB
100
SF
$2.00
$200
DOWEL TO CONCRETE
16 EA
$35.00
$560
PAVING CURB RAMPS
100
SF
$65.00
$6,500
DETECTABLE WARNING PAVERS
24 SF
$75.00
$1,800
SUBTOTAL- SITE WORK
854
SF
$42,127
REMOVE TOILET ACCESSORIES
54 EA
$75.00
$4,050
REMOVE LAVATORY COUNTERS
23 LF
$75.00
$1,725
REMOVE TOILET PARTITIONS
5 EA
$350.00
$1,750
SUBTOTAL- DEMOLITION
17,369
BLDGSF
$7,525
REPLACE EXTERIOR DOOR & PANIC HARDWARE
2 EA
$1,850.00
$3,700
REPLACE EXTERIOR THRESHOLDS
6 LF
$3,500.00
$21,000
SUBTOTAL-DOORS/FRAMES/HDWR - EXT.
$24,700
REMOVE DOOR HOLDERS
12 EA
$75.00
$900
REPLACE INTERIOR DOOR HARDWARE
36 EA
$250.00
$9,000
SUBTOTAL-DOORS/FRAMES/HDWR - INT.
2 DRS
$9,900
REMOVE GLASS ABOVE SERVICE DESK
24 SF
$25.00
$600
SUBTOTAL-INTERIOR GLAZING
24 SF
$600
REPLACE DAMAGED CARPET TILE
435
$20.00
$8,700
REPLACE WALK-OFF ENTRY MAT
18 $125.00
$2,250
REPLACE PANIC HARDWARE
2 $1,850.00
$3,700
SUBTOTAL-FLOORING
$14,650
TOILET PARTITIONS- ADA
2 EA
$2,250.00
$4,500
TOILET PARTITIONS
3 EA
$1,980.00
$5,940
GRAB BARS
4 PRS
$350.00
$1,400
TOILET PAPER DISPENSERS
10 EA
$250.00
$2,500
SEAT COVER DISPENSERS
10 EA
$250.00
$2,500
SANITARY NAPKIN DISPOSALS- SURFACE
6 EA
$175.00
$1,050
SANITARY NAPKIN DISPENSER
2 EA
$556.10
$1,112
SOAP DISPENSERS
8 EA
$150.00
$1,200
MIRRORS
8 EA
$350.00
$2,800
PAPER TOWEL DISPENSERS/ DISPOSAL
4 EA
$850.00
$3,400
BABY CHANGING STATIONS
4 EA
$1,800.00
$7,200
SUBTOTAL-TOILET ACCESSORIES
17,369
EA
BLDGSF
$33,602
LOWER EXISTING DEFIBRILLATOR
1 EA
$650.00
$650
MODIFY STAGE STAIRS/ ADD RAMP TO STAGE
1 LOT
$35,000.00
$35,000
DOOR/ WALL SIGNAGE
8 EA
$250.00
$2,000
SUBTOTAL-MISCELLANEOUS SPECIALTIES
17,369
BLDGSF
$37,650
BRACED COUNTERTOPS- RESTROOMS
23 LF
$350.00
$8,050
SUBTOTAL-CASEWORK
17,369
BLDGSF
$8,050
RELOCATE WATER CLOSETS- WALL MT
4 EA
$3,500.00
$14,000
RELOCATE URINALS
2 EA
$3,500.00
$7,000
REPLACE EXISTING PLUMBING FIXTURES
EA
SUBTOTAL-PLUMBING
6 FIX
$21,000
Milpitas Community Center Roof Renovation
30% Working Drawings
ARCHITECT: AET
GFA: 17,369
DATE: 7-Apr-26
BY: J. Moreno
ADA IMPROVEMENT
LIGHTING
REPLACE SWITCHES W/ MOTION SENSOR SWITCHES
6 EA
$650.00
$3,900
POWER
REPLACE INTERIOR RECEPTACLES
17,369
SF
$5.00
$86,845
FIRE ALARM
LOWER EXISTING MANUAL PULL STATIONS
5 EA
$500.00
$2,500
SUBTOTAL-ELECTRICAL UPGRADE
17,369
SF
$93,245
ADA IMPROVEMENT SUBTOTAL
$293,049.20
GENERAL CONDITIONS
10.0%
$29,304.92
OVERHEAD & PROFIT
5.0%
$14,652
ADA IMPROVEMENT SUBTOTAL WITH MARKUP
$337,006.58
UNANTICIPATED HAZARD MITIGATION
5.0%
$16,850
CONTINGENCY - UNDOCUMENTED NEEDS
15.0%
$50,551
TOTAL ADA IMPROVEMENT CONSTRUCTION COST
$404,408
PATCH & REPAIR STUCCO- 10%
1,440
SF
$35.00
$50,400
PAINT TO EXTERIOR WALLS
14,400
SF
$5.00
$72,000
SUBTOTAL- EXTERIOR WALLS
14,400
SF
$122,400
REPAIR STUCCO SUB TOTAL
$122,400
GENERAL CONDITIONS
10.0%
$12,240
OVERHEAD & PROFIT
5.0%
$6,120
STUCCO REPAIR SUBTOTAL WITH MARKUP
$140,760.00
UNANTICIPATED HAZARD MITIGATION
5.0%
$7,038
CONTINGENCY - UNDOCUMENTED NEEDS
15.0%
$21,114.00
TOTAL REPAIR OF STUCCO CONSTRUCTION COST
$168,912
TRADE
DESCRIPTION
QUAN.
UNIT
UNIT COST
TOTAL
REMOVE/ PREP FLOORING
320
SF
$5.00
$1,600
REMOVE CASEWORK
35 LF
$55.00
$1,925
REMOVE PLUMBING FIXTURES
2 EA
$1,200.00
$2,400
ELECTRICAL DEMOLITION
320
SF
$5.00
$1,600
SUBTOTAL- DEMOLITION
17,369
SF
$7,525
CERAMIC TILE FLOORING
320
SF
$50.00
$16,000
CERAMIC TILE- BASE
82 LF
$25.00
$2,050
SUBTOTAL-CERAMIC TILE
320
SF
$18,050
PATCH AND REPAIR WALLS
100
SF
$25.00
$2,500
PAINT TO WALLS / CEILINGS
1,140
SF
$7.00
$7,980
SUBTOTAL- INTERIOR WALLS AND FINISHES
17,369
BLDGSF
$10,480
KITCHEN EQUIPMENT
320
SF
$ 250.00
$80,000
SUBTOTAL-MISCELLANEOUS SPECIALTIES
17369
BLDGSF
$80,000
BASE CABINETS W/ SOLID SURFACE COUNTERTOPS
26 LF
$550.00
$14,300
ISLAND- 3.5' D
9 LF
$10,800.00
$97,200
SUBTOTAL-CASEWORK
17,369
BLDGSF
$111,500
GREASE INTERCEPTOR- 40 GAL/ 50 GPM
1 EA
$3,500.00
$3,500
SLAB REMOVAL & REPLACEMENT TO GI-1/ FLOOR SINKS
16 SF
$175.00
$2,800
FLOOR SINKS
2 EA
$2,500.00
$5,000
ROUGH IN TO KITCHEN EQUIPMENT- HOT & COLD WATER
3 EA
$7,500.00
$22,500
ROUGH IN TO KITCHEN EQUIPMENT- COLD WATER ONLY
4 EA
$5,000.00
$20,000
ROUGH IN TO KITCHEN EQUIPMENT- GAS
3 EA
$2,500.00
$7,500
SUBTOTAL-PLUMBING
5 FIX
$61,300
ELECTRICAL/ LOW VOLTAGE COORDINATION
320
SF
$85.00
$27,200
SUBTOTAL-ELECTRICAL
17,369
SF
$27,200
KITCHEN REMODAL SUB TOTAL
$316,055
GENERAL CONDITIONS
10.0%
31605.5
OVERHEAD & PROFIT
5.0%
$15,803
KITCHEN REMODEL SUBTOTAL WITH MARKUP
$363,463.25
UNANTICIPATED HAZARD MITIGATION
5.0%
$18,173
CONTINGENCY - UNDOCUMENTED NEEDS
15.0%
$54,519.49
TOTAL KITCHEN REMODEL CONSTRUCTION COST
$436,156
REPAIR OF STUCCO AS NEEDED
KITECHEN REMODEL
TOTAL CONSTRUCTION COST WITH ALL OPTIONAL ITEMS
$1,009,476
DESIGN COST
15.0%
$151,421
ADMINISTRATION COST
10.0%
$100,948
2 YEARS CONSTRUCTION COST ESCALATION (ANNUAL 3% INCREASE) $75,711
TOTAL PROJECT COST
$1,337,555