Tel (213) 688-1341 or (805) 339-9434
OPINION OF PROBABLE COST
JYI# C2677A-R1
June 13, 2023
PREPARED FOR:
STANTEC
BY:
JACOBUS & YUANG, INC.
330 N. Lantana Street, Ste 28, #220
Camarillo, CA 93010
Revised: June 14, 2023
CITY OF REDONDO BEACH
CONCEPTUAL DESIGN
OPERATIONS and MAINTENANCE FACILITY
MASTER PLAN
BEACH CITIES TRANSIT
Prepared by Jacobus &Yuang, Inc.
JOB #: C2677A-R1
LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISED: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - COST SUMMARY ITEM
NO.
DESCRIPTION EST QTY U
N
I
T
UNIT COST
SUB
CONTRACT
UNIT COST
W/
PRORATES
TOTAL
ESTIMATED
COST
SUMMARY OF ESTIMATE $
SITE DEMOLITION 153,790 SF 1.95 2.93 450,351
PARK & RIDE LOT / EMPLOYEE PARKING 109,820 SF 3.67 5.50 604,309 OMF SITEWORK 33,845 SF 160.46 240.92 8,153,797
ADMIN-OPS & MAINTENANCE FACILITY (EQ. SEPARATE) 17,256 SF 352.79 529.67 9,139,965 SUB TOTAL 18,348,422
TOTAL OPINION OF PROBABLE COST WITHOUT ESCALATION 17,256 SF 1,063.31 18,348,422 ESCALATION 21.57% 3,957,755
TOTAL OPINION OF PROBABLE COST WITH ESCALATION 17,256 SF 1,292.66 22,306,177
EQUIPMENT COSTS
MAINTENANCE / BUS WASH EQUIPMENT COST
- C.F.C.I. EQUIPMENT, INCLUDING INSTALLATION COST 1 LS 1,000,000 1,000,000 SUB TOTAL 1,000,000
ADD: PRORATES PER BASE ESTIMATE W/O CONTINGENCY 17.12% 171,213 ADD: ESCALATION COST 21.57% 252,631
TOTAL EQUIPMENT COST W/O CONTINGENCY PLUS
ESCALATION
1,423,843
TOTAL OPINION OF PROBABLE COST WITH ESCALATION
PLUS EQUIPMENT COST 23,730,020
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND
MAINTENANCE FACILITY MASTER PLAN
Prepared by Jacobus &Yuang, Inc.
JOB #: C2677A-R1
LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISED: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - COST SUMMARY ITEM
NO.
DESCRIPTION EST QTY U
N
I
T
UNIT COST
SUB
CONTRACT
UNIT COST
W/
PRORATES
TOTAL
ESTIMATED
COST
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND
MAINTENANCE FACILITY MASTER PLAN
SOFT COSTS
ARCHITECTURAL/ENGINEERING FEES 15.0% $3,559,503
ENVIRONMENTAL CONSULTING (CEQA/NEPA) 0.75% $177,975
CONSTRUCTION CONTINGENCY 5.0% $1,186,501
CONSTRUCTION MANAGEMENT FEES 8.0% $1,898,402
SURVEYS & THE LIKE 5.0% $1,186,501
TOTAL OPINION OF PROBABLE COST WITH ESCALATION,
EQUIPMENT & SOFT COSTS
17,256 SF 1,839.30 31,738,902
ESCALATION CALCULATION
BASE MONTH Jun-23
CONSTRUCTION START MONTH Jan-28
CONSTRUCTION DURATION (MONTHS) 18.0
MID POINT OF CONSTRUCTION Oct-28
% ANNUAL ESCALATION 3.75%
ALLOWANCE FOR ESCALATION (TO MIDPOINT OF
CONSTRUCTION)
21.57%
GENERAL NOTES:
1 COSTS ARE BASED ON PREVAILING WAGE RATES
2 ESTIMATED COSTS ASSUME AT LEAST 4 TO 5 COMPETITIVE RESPONSIVE BIDS SHALL BE RECEIVED 3 ALL WORK IS ASSUMED TO BE PERFORMED DURING REGULAR WORKING HOURS 4 5
6 NO ALLOWANCE IS INCLUDED IN THE ESTIMATE FOR LOOSE FURNITURE, FIXTURES & EQUIPMENT OTHER THAN THOSE PART OF
EQUIPMENT ALLOWANCE ON SUMMARY SHEET
THE OPINION OF PROBABLE COST IS PREPARED BASED ON MASTER PLAN DIAGRAMS DATED 04/20/2023 AND SPACE PROGRAMS DATED 02/24/2023 PREPARED BY STANTEC, AND RECEIVED 04/21/2023
MAINTENANCE AND BUS WASH EQUIPMENT COSTS ARE NOT SUBJECTED TO DESIGN CONTINGENCY AS COSTS ARE BASED ON COST DRAWN FROM SIMILAR, MOSTLY COMPLETED, PROJECTS.
Prepared by Jacobus &Yuang, Inc.
JOB #: C2677A-R1
LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISED: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - COST SUMMARY ITEM
NO.
DESCRIPTION EST QTY U
N
I
T
UNIT COST
SUB
CONTRACT
UNIT COST
W/
PRORATES
TOTAL
ESTIMATED
COST
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND
MAINTENANCE FACILITY MASTER PLAN
SPECIFIC EXCLUSIONS:
1 OFF SITE IMPROVEMENTS
2 F, F & E (GROUP II EQUIPMENT), EXCEPT AS NOTED IN THE ESTIMATE DETAIL. 3 PROJECT MANAGEMENT FEES
4 ALLOWANCES FOR GEOTECHNICAL & HYDROLOGY TESTING, UTILITY INVESTIGATION & ENVIRONMENTAL ASSESSMENT 5 GUARD SHACK
6 OFFICE EQUIPMENT AND FURNISHINGS
7 BREAKROOM / KITCHENETTE EQUIPMENT
8 DEEP CLEANING BAY
9 FARE REVENUE, CLEANING STORAGE, AND ELECTRICAL ROOM REMOTE BUILDING SPECIFIC INCLUSIONS:
1 ALLOWANCE FOR ARCHITECTURAL DESIGN FEES & OTHER TYPICAL SOFT COSTS BEYOND REGULAR GENERAL CONTRACTOR COSTS 2 SITE DEMOLITION
3 HAZARDOUS MATERIAL ABATEMENT ALLOWANCE RELATED TO BUILDING DEMOLITION 4 PARK & RIDE LOT AND EMPLOYEE PARKING RE-STRIPING
5 FENCING AND GATES
6 PV CANOPY STRUCTURE
7 ADMIN-OPS AND MAINTENANCE BUILDING WITH ADJACENT BUS WASH FACILITY 8 TRASH ENCLOSURE
9 PRIMARY AND SECONDARY POWER SERVICE
10 SITE LIGHTING
11 INCOMING COMMUNICATIONS
12 SITE SECURITY
13 PV PANELS WITH CIRCUITRY AND INVERTER
14 (11) 120kW CHARGER CABINETS WITH (22) PLUG-IN DISPENSERS 15 PLUMBING UTILITIES RELATIVE TO OMF SITE
Prepared by Jacobus &Yuang, Inc.
JOB #: C2677A-R1
LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISED: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - COST SUMMARY ITEM
NO.
DESCRIPTION EST QTY U
N
I
T
UNIT COST
SUB
CONTRACT
UNIT COST
W/
PRORATES
TOTAL
ESTIMATED
COST
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND
MAINTENANCE FACILITY MASTER PLAN
DEFINITIONS
OPINION OF COST
JYI cannot, however, be responsible for inclusion of items or work of which we have not been informed.
BID
An offer to enter a contract to perform work for a fixed sum, to be completed within a limited period of time.
SPECIAL NOTE - MARKET CONDITIONS
Number of bids Percentage Differential
1............ + 25 to 50%
2-3.......... + 10 to 25%
4-5.......... + 0 to 10%
6-7.......... + 0 to - 5%
8 or more.... + 0 to -10%
Accordingly, it is extremely important to ensure that a minimum of 4-5 valid bids are received In the current market conditions for construction, our experience shows the following results on competitive bids, as a differential from JYI final estimates:
An Opinion of Cost is prepared from a survey of the quantities of work-items prepared from written or drawn information provided at the Conceptual or Schematic stage of design.
Historical costs, information provided by contractors and suppliers, plus judgmental evaluation by the Estimator are used as appropriate as the basis for pricing.
Allowances as appropriate will be included for items of work which are not indicated on the design documents, provided that the Estimator is made aware of them, or which in the judgement of the Estimator are required for completion of the work.
Prepared by Jacobus &Yuang, Inc.
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND MAINTENANCE FACILITY MASTER PLAN JOB #: C2677A-R1 LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISION: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - ESTIMATE DETAIL ITEM NO. DESCRIPTION EST QTY U
N
I
T
UNIT COST SUB CONTRACT
TOTAL
% CONTINGENCY DESIGN
CONTINGENCY
AMOUNT
GENERAL
CONDITIONS/
REQUIREMENTS
PHASING
FACTOR
BONDS GC FEE CONSTRUCTION
TOTAL
20.00% 12.50% 2.50% 2.00% 6.50%
SUMMARY OF ESTIMATE $
1.0 SITE DEMOLITION 153,790 SF 2.93 299,960 20.0% 59,992 44,994 10,124 8,301 26,980 450,351
2.0 PARK & RIDE LOT / EMPLOYEE PARKING 109,820 SF 5.50 402,505 20.0% 80,501 60,376 13,585 11,139 36,203 604,309
3.0 OMF SITEWORK 33,845 SF 240.92 5,430,909 20.0% 1,086,182 814,636 183,293 150,300 488,476 8,153,797
4.0 ADMIN-OPS & MAINTENANCE FACILITY (EQ. SEPARATE) 17,256 SF 529.67 6,087,755 20.0% 1,217,551 913,163 205,462 168,479 547,556 9,139,965
ESTIMATED OPINION OF PROBABLE COST WITHOUT
ESCALATION
17,256 SF 1,063.31 12,221,129 2,444,226 1,833,169 412,464 338,220 1,099,214 18,348,422
Prepared by Jacobus &Yuang, Inc.
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND MAINTENANCE FACILITY MASTER PLAN JOB #: C2677A-R1 LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISION: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - ESTIMATE DETAIL ITEM NO. DESCRIPTION EST QTY U
N
I
T
UNIT COST SUB CONTRACT
TOTAL
% CONTINGENCY DESIGN
CONTINGENCY
AMOUNT
GENERAL
CONDITIONS/
REQUIREMENTS
PHASING
FACTOR
BONDS GC FEE CONSTRUCTION
TOTAL
20.00% 12.50% 2.50% 2.00% 6.50%
1.0 SITE DEMOLITION $
SITE DEMOLITION (HAULING INCLUDED)
REMOVE/HAUL (E) OPERATIONS & MAINTENANCE FACILITY
STRUCTURE INCLUDING SLAB & FOUNDATION, COMPLETE
6,000 SF 12.00 72,000 20.0% 14,400 10,800 2,430 1,993 6,476 108,099 SAWCUT/REMOVE (E) ASPHALT PAVEMENT & BASE @ 5'-0"
BEYOND FOOTPRINT OF EXISTING OPS-MAINTENANCE FACILITY
2,000 SF 5.18 10,360 20.0% 2,072 1,554 350 287 932 15,554 SAWCUT/REMOVE (E) ASPHALT PAVEMENT & BASE @ OMF AREA 43,745 SF 3.58 156,660 20.0% 31,332 23,499 5,287 4,336 14,091 235,204 REMOVE (E) WHEELSTOP 72 EA 43.50 3,132 20.0% 626 470 106 87 282 4,702 SANDBLAST/REMOVE (E) LINE STRIPING 6,383 LF 2.00 12,766 20.0% 2,553 1,915 431 353 1,148 19,166 SANDBLAST/REMOVE (E) CHEVRON STRIPING 1,486 SF 2.00 2,972 20.0% 594 446 100 82 267 4,462 SANDBLAST/REMOVE (E) PAVEMENT MARKINGS 90 EA 31.58 2,842 20.0% 568 426 96 79 256 4,267 REMOVE (E) FENCE & GATES 374 LF 12.00 4,488 20.0% 898 673 151 124 404 6,738 REMOVE & CAP (E) UTILITIES U/S BUILDING & 5' BEYOND 8,000 SF 0.45 3,600 20.0% 720 540 122 100 324 5,405 HAZARDOUS MATERIAL ABATEMENT - BUILDING 6,000 SF 3.50 21,000 20.0% 4,200 3,150 709 581 1,889 31,529 MISC. SITE DEMO WORK 1 LS 10,140.00 10,140 20.0% 2,028 1,521 342 281 912 15,224 SUBTOTAL 299,960 59,992 44,994 10,124 8,301 26,980 450,351
2.0 PARK & RIDE LOT / EMPLOYEE PARKING $
SITE PARAMETERS - IMPROVEMENTS
NEW PAVEMENT 8,000 SF
NEW PARKING STALLS & DRIVE AISLE 94,300 SF
EXISTING PARKING STALLS 7,520 SF
GROSS SITE AREA 109,820 SF 0.54
SITE PREPARATION
SITE CLEARING 109,820 SF 0.25 27,455 20.0% 5,491 4,118 927 760 2,469 41,220 ROUGH / FINE GRADING 8,000 SF 1.00 8,000 20.0% 1,600 1,200 270 221 720 12,011 REMOVE & EXPORT (E) DIRT, +/-5'D 1,481 CY 46.11 68,313 20.0% 13,663 10,247 2,306 1,891 6,144 102,563 DIRT IMPORT + BACKFILL & COMPACT 1,481 CY 75.00 111,111 20.0% 22,222 16,667 3,750 3,075 9,994 166,819 EROSION CONTROL 8,000 SF 0.30 2,400 20.0% 480 360 81 66 216 3,603
HARDSCAPE
8,000 ASPHALT PAVING + BASE, MATCH EXISTING 8,000 SF 5.83 46,667 20.0% 9,333 7,000 1,575 1,292 4,197 70,064 94,300 RE-SEAL (E) ASPHALT PAVING - ALLOWANCE 94,300 SF 1.00 94,300 20.0% 18,860 14,145 3,183 2,610 8,482 141,579
SITE MISCELLANEOUS
PARKING STALL STRIPING - STANDARD 253 EA 65.00 16,445 20.0% 3,289 2,467 555 455 1,479 24,690 STOP SIGN + LIMIT LINE STRIPING 2 EA 750.00 1,500 20.0% 300 225 51 42 135 2,252 WALK-AISLE STRIPING (CHEVRON) 1,350 SF 1.75 2,363 20.0% 473 354 80 65 213 3,548 DASH LINE STRIPING 125 LF 2.25 281 20.0% 56 42 9 8 25 422 REFRESH (E) ADA PARKING STALL STRIPING & LOGO 8 EA 150.00 1,200 20.0% 240 180 41 33 108 1,802 REFRESH (E) STD PARKING STALL STRIPING 21 EA 50.00 1,050 20.0% 210 158 35 29 94 1,576 REFRESH (E) WALK-AISLE STRIPING (CHEVRON) 1,800 SF 1.25 2,250 20.0% 450 338 76 62 202 3,378 MISC. SITE IMPROVEMENTS / SIGNAGE ALLOWANCE 1 LS 19,170.00 19,170 20.0% 3,834 2,876 647 531 1,724 28,781 SUBTOTAL 402,505 80,501 60,376 13,585 11,139 36,203 604,309
Prepared by Jacobus &Yuang, Inc.
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND MAINTENANCE FACILITY MASTER PLAN JOB #: C2677A-R1 LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISION: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - ESTIMATE DETAIL ITEM NO. DESCRIPTION EST QTY U
N
I
T
UNIT COST SUB CONTRACT
TOTAL
% CONTINGENCY DESIGN
CONTINGENCY
AMOUNT
GENERAL
CONDITIONS/
REQUIREMENTS
PHASING
FACTOR
BONDS GC FEE CONSTRUCTION
TOTAL
20.00% 12.50% 2.50% 2.00% 6.50%
3.0 OMF SITEWORK $
SITE PARAMETERS - IMPROVEMENTS
GROSS SITE AREA 43,745 SF
BUILDING FOOTPRINTS: DIMENSIONS AREA + 5'-0" BEYOND
- ADMIN / MAINTENANCE FACILITY FOOTPRINT 8,492 SF 64' x 132.70' 10,042 - WASH BAY + EQUIPMENT ROOM FOOTPRINT 1,408 SF 64' x 22 ' 1,650
SITE AREAS
- DESIGNATED SMOKING AREA 105 SF
- TRASH ENCLOSURE 263 SF 12' x 22' 544
- MISC. EXTERIOR STORAGE 525 SF
- CHARGING EQUIPMENT & UTILITY YARD 2,134 SF
- PARKING & DRIVE AISLE 27,666 SF
NET SITE AREA 33,845 SF 14,573.30
SITE PREPARATION
SITE CLEARING 43,745 SF 0.25 10,936 20.0% 2,187 1,640 369 303 984 16,419 ROUGH / FINE GRADING 43,745 SF 1.00 43,745 20.0% 8,749 6,562 1,476 1,211 3,935 65,677 BUILDING PAD OVEREXCAVATION (ASSUME 5'-0"D) INCLUDING
WASH BAY & DEEP CLEANING BAY
2,422 CY 20.00 48,442 20.0% 9,688 7,266 1,635 1,341 4,357 72,729 BUILDING PAD OVEREXCAVATION (ASSUME 3'-0"D) FOR
FARE/REVENUE & TRASH ENCLOSURE
166 CY 20.00 3,320 20.0% 664 498 112 92 299 4,985
SCARIFY/ COMPACT - U/S SITE PAVING 30,430 SF 0.56 16,906 20.0% 3,381 2,536 571 468 1,521 25,382 EROSION CONTROL 43,745 SF 0.30 13,124 20.0% 2,625 1,969 443 363 1,180 19,704
HARDSCAPE
2,134 CONCRETE PAVEMENT/BASE, ASSUME 6"/ 4" - CHARGING
EQUIPMENT & UTILITY YARD
2,134 SF 12.02 25,648 20.0% 5,130 3,847 866 710 2,307 38,507 31,449 ASPHALT PAVEMENT/BASE, ASSUME 6"/ 4" 31,449 SF 6.93 217,810 20.0% 43,562 32,672 7,351 6,028 19,591 327,013 EXTRA FOR CURBS, GUTTERS, V-GUTTERS 1 LS 8,520.00 8,520 20.0% 1,704 1,278 288 236 766 12,792
SITE STRUCTURE, COMPLETE
DEEP CLEANING BAY N.I.C.
FARE/REVENUE, CLEANING STORAGE, & ELECT'L ROOM N.I.C.
TRASH ENCLOSURE 263 SF 60.00 15,780 20.0% 3,156 2,367 533 437 1,419 23,692
FENCING
PERIMETER FENCING (SOUTH & WEST EXCLUDED) 250 LF 80.00 20,000 20.0% 4,000 3,000 675 554 1,799 30,027 40'L ROLLING GATE + MOTOR 1 EA 20,250.00 20,250 20.0% 4,050 3,038 683 560 1,821 30,403 UTILITY YARD FENCE/GATE 142 LF 80.00 11,360 20.0% 2,272 1,704 383 314 1,022 17,056 EXTERIOR STORAGE FENCE/GATE 92 LF 80.00 7,360 20.0% 1,472 1,104 248 204 662 11,050
PV CANOPY STRUCTURE
NORTH/SOUTH CANOPIES, COMPLETE (NO METAL DECK) 6,600 SF 60.00 396,000 20.0% 79,200 59,400 13,365 10,959 35,618 594,542
SITE MISCELLANEOUS
PARKING STALL STRIPING - ADA + SIGNAGE 1 EA 1,225.00 1,225 20.0% 245 184 41 34 110 1,839 PARKING STALL STRIPING - NON REVENUE 3 EA 75.00 225 20.0% 45 34 8 6 20 338 PARKING STALL STRIPING - MINI VAN 5 EA 75.00 375 20.0% 75 56 13 10 34 563 PARKING STALL STRIPING - CUT AWAY BUS 20 EA 90.00 1,800 20.0% 360 270 61 50 162 2,702 MISC. SITE IMPROVEMENTS / SIGNAGE ALLOWANCE 1 LS 43,140.00 43,140 20.0% 8,628 6,471 1,456 1,194 3,880 64,769
PLUMBING UTILITIES
STORM DRAINS (W/ BIO RETENTIONS) 33,845 SF 5.00 169,225 20.0% 33,845 25,384 5,711 4,683 15,221 254,069 DOMESTIC WATER 33,845 SF 1.20 40,614 20.0% 8,123 6,092 1,371 1,124 3,653 60,977 FIRE WATER 33,845 SF 1.50 50,768 20.0% 10,154 7,615 1,713 1,405 4,566 76,221 SEWER 33,845 SF 1.30 43,999 20.0% 8,800 6,600 1,485 1,218 3,957 66,059
Prepared by Jacobus &Yuang, Inc.
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND MAINTENANCE FACILITY MASTER PLAN JOB #: C2677A-R1 LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISION: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - ESTIMATE DETAIL ITEM NO. DESCRIPTION EST QTY U
N
I
T
UNIT COST SUB CONTRACT
TOTAL
% CONTINGENCY DESIGN
CONTINGENCY
AMOUNT
GENERAL
CONDITIONS/
REQUIREMENTS
PHASING
FACTOR
BONDS GC FEE CONSTRUCTION
TOTAL
20.00% 12.50% 2.50% 2.00% 6.50%
ELECTRICAL UTILITIES
PRIMARY / SECONDARY POWER SERVICE 33,845 SF 1.50 50,768 20.0% 10,154 7,615 1,713 1,405 4,566 76,221
NORMAL POWER (BUILDING SWITCHBOARD, BEB CHARGER
SWITCHBOARD, FEEDERS, UTILITY PADS, COMPLETE)
33,845 SF 25.00 846,125 20.0% 169,225 126,919 28,557 23,417 76,104 1,270,346 EMERGENCY POWER (ATS, GENSET, & FEEDERS, COMPLETE) 33,845 SF 17.50 592,288 20.0% 118,458 88,843 19,990 16,392 53,273 889,243
BEB CHARGERS & FEEDERS
- 120 kW CHARGING CABINET, COMPLETE 11 EA 80,482.50 885,308 20.0% 177,062 132,796 29,879 24,501 79,628 1,329,174 - PLUG-IN DISPENSERS, COMPLETE 22 EA 37,366.88 822,071 20.0% 164,414 123,311 27,745 22,751 73,940 1,234,232 200A - 120kW FEEDER, COMPLETE 11 EA 10,909.09 120,000 20.0% 24,000 18,000 4,050 3,321 10,793 180,164 100A - 60kW FEEDER, COMPLETE 22 EA 15,272.73 336,000 20.0% 67,200 50,400 11,340 9,299 30,221 504,460 - EXTRA FOR BOLLARD 44 EA 1,250.00 55,000 20.0% 11,000 8,250 1,856 1,522 4,947 82,575
PV PANELS
- PV PANELS + CIRCUITRY/INVERTER, COMPLETE - ASSUME (1) PV PANEL/MODULE @ 420W @ 24.10 SF = 274 MODULES @
115.08kW TOTAL
6,600 SF 61.03 402,780 20.0% 80,556 60,417 13,594 11,147 36,228 604,721 SITE LIGHTING 33,845 SF 2.00 67,690 20.0% 13,538 10,154 2,285 1,873 6,088 101,628 SITE SECURITY 33,845 SF 0.50 16,923 20.0% 3,385 2,538 571 468 1,522 25,408 INCOMING COMMUNICATIONS 33,845 SF 0.75 25,384 20.0% 5,077 3,808 857 703 2,283 38,111 SUBTOTAL 5,430,909 1,086,182 814,636 183,293 150,300 488,476 8,153,797
4.0 ADMIN-OPS & MAINTENANCE FACILITY (EQ. SEPARATE) $
BUILDING PARAMETERS
BUILDING GFA (PROGRAMMED) 17,256 GSF DIMENSIONS
MAINTENANCE FACILITY 8,492 SF 64' x 132.70'
WASH BAY & EQUIPMENT ROOM 2,490 SF 64' x 45.90'
ADMIN-OPS (2ND FLOOR) 6,274 SF 64' x 98'
EMPLOYEE PATIO (2ND FLOOR, NOT PART OF GSF) 1,050 SF
SUBSTRUCTURE
FOUNDATION 17,256 GSF 13.26 228,792 20.0% 45,758 34,319 7,722 6,332 20,578 343,501 SLAB ON-GRADE - MAINTENANCE 8,492 SF 10.39 88,222 20.0% 17,644 13,233 2,978 2,442 7,935 132,454 SLAB ON-GRADE - BUS WASH 2,490 SF 16.43 40,901 20.0% 8,180 6,135 1,380 1,132 3,679 61,407 EXTRA FOR REPAIR BAY PIT 3 EA 60,000.00 180,000 20.0% 36,000 27,000 6,075 4,982 16,190 270,246 EXTRA FOR WASH BAY PIT/HOLDING PIT 1 EA 40,000.00 40,000 20.0% 8,000 6,000 1,350 1,107 3,598 60,055 EXTRA FOR ELEVATOR PIT 1 EA 15,000.00 15,000 20.0% 3,000 2,250 506 415 1,349 22,521
STRUCTURE
STEEL STRUCTURE 17,256 GSF 72.00 1,242,432 20.0% 248,486 186,365 41,932 34,384 111,749 1,865,349 METAL DECK + TOPPING - 2ND FLOOR 6,274 SF 12.11 75,994 20.0% 15,199 11,399 2,565 2,103 6,835 114,095 METAL DECK + TOPPING - 2ND FLOOR PATIO 1,050 SF 12.11 12,718 20.0% 2,544 1,908 429 352 1,144 19,094 METAL DECK, NO TOPPING - ROOF 9,932 SF 6.61 65,675 20.0% 13,135 9,851 2,217 1,818 5,907 98,602
ENCLOSURE
VERTICAL ENCLOSURE 17,256 GSF 36.00 621,216 20.0% 124,243 93,182 20,966 17,192 55,875 932,674 HORIZONTAL ENCLOSURE 17,256 GSF 20.00 345,120 20.0% 69,024 51,768 11,648 9,551 31,041 518,152
INTERNALS
INTERNALS, VERTICAL 17,256 GSF 15.00 258,841 20.0% 51,768 38,826 8,736 7,163 23,281 388,616 INTERNALS, HORIZONTAL 17,256 GSF 9.00 155,304 20.0% 31,061 23,296 5,242 4,298 13,969 233,169 MAINTENANCE OFFICES & SUPPORT AREAS 707 SF 10.50 7,426 20.0% 1,485 1,114 251 206 668 11,149 ADMIN-OPS OFFICES & SUPPORT AREAS 2,950 SF 12.50 36,870 20.0% 7,374 5,531 1,244 1,020 3,316 55,355 SMALL CONFERENCE ROOM 180 SF 20.00 3,600 20.0% 720 540 122 100 324 5,405
INTERIOR BUILD-OUTS (INCLUDES CABINETRIES, SPECIALTIES, FURNISHINGS, ETC.)
Prepared by Jacobus &Yuang, Inc.
PROJECT: CITY OF REDONDO BEACH, BEACH CITIES TRANSIT - OPERATIONS AND MAINTENANCE FACILITY MASTER PLAN JOB #: C2677A-R1 LOCATION: REDONDO BEACH, CA DATE: 13-Jun-23
CLIENT: STANTEC REVISION: 14-Jun-23
DESCRIPTION: CONCEPTUAL DESIGN OPINION OF PROBABLE COST - ESTIMATE DETAIL ITEM NO. DESCRIPTION EST QTY U
N
I
T
UNIT COST SUB CONTRACT
TOTAL
% CONTINGENCY DESIGN
CONTINGENCY
AMOUNT
GENERAL
CONDITIONS/
REQUIREMENTS
PHASING
FACTOR
BONDS GC FEE CONSTRUCTION
TOTAL
20.00% 12.50% 2.50% 2.00% 6.50%
LARGE CONFERENCE ROOM 420 SF 20.00 8,400 20.0% 1,680 1,260 284 232 756 12,612 TRAINING ROOM 576 SF 20.00 11,520 20.0% 2,304 1,728 389 319 1,036 17,296 KITCHEN / BREAKROOM 660 SF 35.00 23,100 20.0% 4,620 3,465 780 639 2,078 34,682 RESTROOM / SHOWER 198 SF 50.00 9,900 20.0% 1,980 1,485 334 274 890 14,864 MEN'S / WOMEN'S RESTROOM W/ LOCKERS 720 SF 80.00 57,600 20.0% 11,520 8,640 1,944 1,594 5,181 86,479 OPS STORAGE / OPERATOR'S LOCKERS 414 SF 15.00 6,210 20.0% 1,242 932 210 172 559 9,324 LACTATION / QUIET ROOM 156 SF 30.00 4,680 20.0% 936 702 158 130 421 7,026 CUSTODIAN 144 SF 12.00 1,728 20.0% 346 259 58 48 155 2,594 MAINTENANCE PARTS STORAGE 1,725 SF 7.50 12,938 20.0% 2,588 1,941 437 358 1,164 19,425 MAINTENANCE SHOPS 1,341 SF 7.50 10,057 20.0% 2,011 1,509 339 278 905 15,099 REPAIR BAYS 3,450 SF 7.00 24,150 20.0% 4,830 3,623 815 668 2,172 36,258 LUBE COMPRESSOR 345 SF 7.00 2,415 20.0% 483 362 82 67 217 3,626 UTILITY ROOMS 780 SF 5.00 3,900 20.0% 780 585 132 108 351 5,855 WASH BAY / WASH EQUIPMENT ROOM 2,940 SF 3.00 8,820 20.0% 1,764 1,323 298 244 793 13,242
SUPPORT ITEMS
MISC. ROUGH CARPENTRY 17,256 GSF 0.40 6,902 20.0% 1,380 1,035 233 191 621 10,362 MISC. METALS 17,256 GSF 1.00 17,256 20.0% 3,451 2,588 582 478 1,552 25,908 MISC. CAULKING/SEALANTS 17,256 GSF 0.35 6,040 20.0% 1,208 906 204 167 543 9,068 MISC. FIREPROOFING/FIRESTOPPING 17,256 GSF 0.30 5,177 20.0% 1,035 777 175 143 466 7,773
MAINTENANCE EQUIPMENT
SEE SUMMARY
BUS WASH EQUIPMENT
SEE SUMMARY
CONVEYING
METAL PAN STAIR, SWITCHBACK, COMPLETE 1 FLT 37,500.00 37,500 20.0% 7,500 5,625 1,266 1,038 3,373 56,301 PASSENGER ELEVATOR, 2-STOP 1 EA 190,000.00 190,000 20.0% 38,000 28,500 6,413 5,258 17,089 285,260
FIRE PROTECTION
FIRE PROTECTION 17,256 GSF 7.05 121,575 20.0% 24,315 18,236 4,103 3,365 10,935 182,529
PLUMBING
PLUMBING, COMPLETE (INCLUDES +/-28 FIXTURES) 17,256 GSF 16.23 280,000 20.0% 56,000 42,000 9,450 7,749 25,184 420,383 EXTRA FOR WASH BAY PLUMBING 2,160 SF 10.00 21,600 20.0% 4,320 3,240 729 598 1,943 32,430 EXTRA FOR PROCESS PIPING - LUBE COMPRESSOR SHOP 345 SF 18.00 6,210 20.0% 1,242 932 210 172 559 9,324 HVAC
HVAC SYSTEM, COMPLETE 17,256 GSF 41.10 709,160 20.0% 141,832 106,374 23,934 19,626 63,785 1,064,711
ELECTRICAL
ELECTRICAL 17,256 GSF 42.46 732,700 20.0% 146,540 109,905 24,729 20,277 65,902 1,100,053 COMMUNICATIONS 17,256 GSF 8.59 148,204 20.0% 29,641 22,231 5,002 4,102 13,330 222,509 FIRE ALARM 17,256 GSF 7.07 122,086 20.0% 24,417 18,313 4,120 3,379 10,981 183,296 SECURITY 17,256 GSF 4.63 79,816 20.0% 15,963 11,972 2,694 2,209 7,179 119,833 SUBTOTAL 6,087,755 1,217,551 913,163 205,462 168,479 547,556 9,139,965