Southern California Consolidation Project California Air ... · PDF filePrepared by Clarke Sheet 2 of 74 Southern California Consolidation Project California Air Resources Board Master

17304 PRESTON ROAD, SUITE 800 DALLAS TEXAS 75252PHONE: 214-438-3662 FAX: 214-438-3663

Southern California Consolidation Project

Riverside, California

Master Plan Preliminary Construction Cost Estimate - 6th RevisionNovember 4, 2016

Clarke Project No. 16-1016

California Air Resources Board

Prepared by Clarke Sheet 2 of 74

Southern California Consolidation ProjectCalifornia Air Resources BoardMaster Plan Preliminary Construction Cost Estimate - 6th Revision November 4, 2016

Conceptual Site Plan, 1 page, not datedReview Comments, 2 documents, not datedAdditional Review Comments (via e-mails)

Performance Criteria Report, 477 pages, dated August 19, 2016Narratives, all disciplines, various dates and page counts

Basis for QuantitiesWherever possible, this estimate has been based upon the actual measurement of different items of work. For the remaining items, parametric measurements were used in conjunction with references from other projects of a similar nature.

In general, this estimate has been prepared from documents provided by HED and received by Clarke Project Solutions through October 6, 2016. These documents include:

Further information was obtained through discussions with the design team Architects, Engineers, and Consultants.

Method of ProcurementIt is our understanding that the cost of design and construction will be bid by three to four qualified local design-builders.

Bid ConditionsThis estimate has been based upon competitive bid situations (minimum of 3 bidders) for all items of subcontracted work.

Estimate FormatA component cost classification format (UNIFORMAT) has been used for the preparation of this estimate. It classifies costs by building system, or element, rather than trade. Because building systems remain relatively consistent from building to building, regardless of functional use or type of construction, this component format provides the necessary means for cost planning. Efforts have been made to keep our format similar to that used by the general contractor, so that reconciliations can easily be done.

Construction ScheduleCosts as included herein have been based upon a reasonable construction period. Any costs for excessive overtime to meet stringent milestone dates are not included in this estimate.

INTRODUCTION

Purpose of EstimateThis preliminary estimate has been prepared, pursuant to an agreement between HED and Clarke Project Solutions, for the purpose of establishing a probable cost of construction prior to Conceptual Design.

Project DescriptionThis estimate encompasses those costs related to the construction of a new emissions testing facility for the California Air Resources Board in Southern California. The project includes five buildings of approximately 349,030 square feet and related adjacent site development work (on 18.8 acres).

Basis of Estimate



INTRODUCTION

A Professional fees as stated herein.

Items Included in the Estimate

Estimate ContingencyAn allowance of 9% for undeveloped design details has been included in the summary of this document. As the design of each system is further developed, details which historically increase cost became apparent and must be incorporated into the estimate. This allowance is intended to cover the cost of such details.

General Contractor's Overhead and ProfitJobsite general conditions, home office overhead, profit, and bond are shown on the summaries for each building of this estimate. It is our opinion that for this project, a cunulative rate of 17% is appropriate to cover these mark-ups.

Sources for PricingThis estimate was prepared by a team of qualified cost consultants experienced in estimating construction costs at all stages of design. These consultants have used pricing data from Clarke Project Solutions' database for research facility construction, updated to reflect current conditions in the Southern California area. In some cases, quotes may have been solicited from outside sources to substantiate in-house pricing data.

Escalation Allowance

Items which are detailed in the backup to this estimate include the following:

Prices included herein are reflective of current prices. They do not have escalation included to the midpoint of construction if the project were to be bid today.

Construction ContingencyIt is prudent for all program budgets to include an allowance for change orders which occur during construction. These change orders normally increase the cost of the project. It is recommended that the Owner, in their program budget, carry a percentage of anywhere from 2% to 5% of the construction cost for this construction contingency.

Subcontractor's Mark-upsAs stated earlier, subcontractor’s mark-ups have been included in each line item unit cost. Depending on the trade, these mark-ups can range from 25% to 35% of the raw cost for that particular item of work.

Basis for Unit CostsUnit costs as contained herein are based on current bid prices in the Southern California area. Subcontractor’s overhead and profit is included in each line item unit cost. This overhead and profit covers each subcontractor’s cost for labor burden, field overhead, home office overhead, and profit. The general contractor’s overhead and profit is shown separately on the Summary.

Design-Builder's ContingencyAn allowance of 3% for undeveloped design details has been included in the Buildings and Site Summary of this document. As the design of each system is further developed, details which historically increase cost became apparent and must be incorporated into the estimate. This allowance is intended to cover the cost of such details.

Design-Builder's Design FeeThere is a fee allowance of 4.25% for design services provided by the design-builder. This, too, is found in the Buildings and Site Summary of this document.



INTRODUCTION

B

CD

A Land acquisition and real estate fees.B Owner’s field inspection costs.C Program or project manager’s fees.D Costs of hazardous material surveys, abatements, and disposals unless noted in estimate.E Major site and building structures demolition unless noted in body of estimate.F Blasting or excavation of rock.G Buried utility relocation.H Below grade utility tunnels.I Costs of offsite construction unless noted in estimate (i.e. central plant upgrades, road improvements, etc.).

JK Phone system.L Low voltage systems equipment (cable installation is included).M Artwork or public art.N Escalation beyond today's date.O Move-in costs or maintenance costs after move-in.

ABCD

EF

Design and estimating contingency allowances.

Items which are not included in this estimate are:

Foundations, superstructure, exterior closure, roofing, interior construction, stairs, interior finishes, conveying, plumbing, HVAC, fire protection, electrical, equipment, site preparation, site improvements, and site utilities as detailed on plans and outline specifications referred to herein.Subcontractor’s and general contractor’s mark-ups.

Furnishings, fixtures, and equipment (FF&E) except built-in cabinets, counters, and other casework normally provided by a General Contractor.

Unforeseen sub-surface conditions.Restrictive technical specifications or excessive contract conditions.

Any other non-competitive bid situations.Bids delayed beyond the projected schedule.

Any specified item of equipment, material, or product that cannot be obtained from at least three different sources.

Clarke Project Solutions has no control over the cost of labor and materials, the general contractor’s or any subcontractor’s method of determining prices, or competitive bidding and market conditions. This opinion of the probable cost of construction is made on the basis of the experience, qualifications, and best judgment of a professional consultant familiar with the construction industry. Clarke Project Solutions, however, cannot and does not guarantee that proposals, bids, or actual construction costs will not vary from this or subsequent cost estimates.

Clarke Project Solutions has no control over the quality, completeness, intricacy, constructability, or coordination of design documents. Clarke Project Solutions also has no control over the amount of funds available for the project. We, therefore, cannot be responsible for any design revision costs incurred in the event that this estimate is in excess of the budget.

Statement of Probable Cost

Items which may change the estimated construction cost include, but are not limited to:

Items Excluded from the Estimate

Items Affecting the Cost Estimate

Modifications to the scope of work included in this estimate.



INTRODUCTION

Our opinion of the total cost of the project prior to design, based on all information stated herein, is:

$240,716,420

Clarke Project Solutions recommends that the Owner and the Architect carefully review this entire document to insure that it reflects their design intent. Requests for modifications of any apparent errors or omissions to this document must be made to Clarke Project Solutions within ten days of receipt of this estimate. Otherwise, it will be understood that the contents have been concurred with and accepted. If the project is over budget, or there are unresolved budgeting issues, alternate systems/schemes should be evaluated before proceeding into further design phases.

It is recommended that there are preparations of further cost estimates throughout design by Clarke Project Solutions to determine overall cost changes since the preparation of this rough order of magnitude estimate. These future estimates will have detailed breakdowns indicating materials by type, kind, and size, priced by their respective units of measure.

It is also recommended that a detailed construction schedule be developed to confirm that fact that the current schedule is a reasonable allowance for construction activities.

Total Project Cost

Clarke Project Solutions' staff of professional cost consultants has prepared this estimate in accordance with generally accepted principles and practices. This staff is available to discuss its contents with any interested party.

Recommendations for Cost Control


Southern California Consolidation ProjectCalifornia Air Resources BoardMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Buildings TotalSchedule of Areas GSF SF

Enclosed Areas Building Basement MezzanineOffice 63,824 0 0 63,824 sfChemistry 41,631 0 0 41,631 sfLight Duty Testing 64,500 17,159 35,490 117,149 sfHeavy Duty and OBD Testing / PEMS / Penthouse 44,400 12,240 27,179 83,819 sfCentral Plant 5,850 0 0 5,850 sfASD Building Support 22,243 0 0 22,243 sfShared Facilities and Visitor Center 36,392 0 0 36,392 sfShared Testing 12,152 0 0 12,152 sf

Subtotal, Enclosed Areas 290,992 29,399 62,669 383,060 sf 383,060

Total Gross Floor Area 383,060

Schedule of Areas & Control Quantities


Southern California Consolidation ProjectCalifornia Air Resources BoardMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

BUILDINGS & SITE SUMMARY

Element Area Cost/SF Total

Office 63,824 SF $422.43 $26,960,954

Chemistry 41,631 SF $561.75 $23,386,393

Light Duty Testing 117,149 SF $337.17 $39,499,620

Heavy Duty and OBD Testing / PEMS / Penthouse 83,819 SF $349.02 $29,254,209

Central Plant 5,850 SF $2,682.12 $15,690,418

ASD Building Support 22,243 SF $271.99 $6,049,822

Shared Facilities and Visitor Center 36,392 SF $483.26 $17,586,867

Shared Testing 12,152 SF $514.26 $6,249,293

SUBTOTAL - BUILDINGS 383,060 SF $429.90 $164,677,574

Site Work 818,928 SF $72.66 $59,500,135

TOTAL ESTIMATED CONSTRUCTION COST $224,177,710

OTHER COSTSDesign-Builder's Contingency (Allow 3.00%) $6,725,331Design-Builder's Design Fee (Allow 4.25%) $9,813,379

SUBTOTAL OTHER COSTS $16,538,711

TOTAL PROJECT COST $240,716,420


Southern California Consolidation ProjectOfficeMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Office Construction Cost Summary

Element Total Cost / SF

1 Foundations $790,354 $12.38

2 Substructure $430,812 $6.75

3 Superstructure $1,791,332 $28.07

4 Exterior Closure $4,899,366 $76.76

5 Roofing $586,117 $9.18

6 Interior Construction $4,978,272 $78.00

7 Conveying $103,009 $1.61

8 Mechanical $3,615,630 $56.65

9 Electrical $3,743,278 $58.65

10 General Conditions & Profit

11 Equipment $146,795 $2.30

12 Sitework $50,271 $0.79

Subtotal $21,135,236 $331.15

General Conditions 10.0% $2,113,524 $33.11

Subtotal $23,248,759 $364.26

General Contractor OH & P 4.0% $929,950 $14.57

Subtotal $24,178,709 $378.83

Bonds & Insurance 2.3% $556,110 $8.71

Subtotal $24,734,820 $387.55

Estimate Contingency 9.0% $2,226,134 $34.88

SUBTOTAL - ESTIMATED CONSTRUCTION COST $26,960,954 $422.43

Total Area: 63,824 SF



Office Component Summary

Element Subtotal Total Cost / SF Cost / SF

1 Foundations $790,354 $12.38011 Standard Foundations $481,871 $7.55012 Special Foundations $308,483 $4.83

2 Substructure $430,812 $6.75021 Slab on Grade $430,812 $6.75022 Basement Excavation023 Basement Walls

3 Superstructure $1,791,332 $28.07031 Floor Construction $997,787 $15.63032 Roof Construction $477,616 $7.48033 Stair Construction $315,929 $4.95

4 Exterior Closure $4,899,366 $76.76041 Exterior Walls $3,606,930 $56.51042 Exterior Doors / Windows $1,292,436 $20.25

5 Roofing $586,117 $9.18050 Roofing $586,117 $9.18

6 Interior Construction $4,978,272 $78.00061 Partitions $1,901,955 $29.80062 Interior Finishes $2,023,221 $31.70063 Specialties $516,974 $8.10064 Interior Doors & Windows $536,122 $8.40

7 Conveying $103,009 $1.61070 Conveying $103,009 $1.61

8 Mechanical $3,615,630 $56.65081 Plumbing $976,507 $15.30082 HVAC $2,288,090 $35.85083 Fire Protection $351,032 $5.50084 Special Mechanical

9 Electrical $3,743,278 $58.65091 Standard Electrical $3,743,278 $58.65092 Special Electrical

10 General Conditions and Overhead & Profit N/A100 General Conditions and Overhead & Profit (Included at Summary Level) N/A

11 Equipment $146,795 $2.30111 Fixed / Movable Equipment $76,589 $1.20112 Furnishings $70,206 $1.10113 Special Construction

12 Sitework $50,271 $0.79 121 Site Preparation $50,271 $0.79 122 Site Improvements

123 Site Utilities124 Off-Site Work

Total Net Cost $21,135,236 $331.15



Office Detail Elements

Element Quantity Unit Unit Cost Total

011 Standard Foundations

Standard FoundationsFootings, foundations , thickened slabs, etc. 21,275 sf $22.65 $481,871

Total - 011 Standard Foundations $481,871

012 Special Foundations

Special FoundationsElevator pits, sump pits, drilled piers, etc. 21,275 sf $14.50 $308,483

Total - 012 Special Foundations $308,483

021 Slab on Grade

Slab on GradeLowest floor construction 21,275 sf $20.25 $430,812

Total - 021 Slab on Grade $430,812

023 Basement Walls

Basement WallsWalls, framing, etc. N/A

Total - 023 Basement Walls

031 Floor Construction

Elevated Floors and FramingFloor construction 42,550 sf $23.45 $997,787

Total - 031 Floor Construction $997,787

032 Roof Construction

Roof ConstructionRoof framing, deck 21,275 sf $22.45 $477,616Structure for PV panels, with Site Work sf $30.00

Total - 032 Roof Construction $477,616





033 Stair Construction

Stair ConstructionStairs, handrails, etc. 63,824 sf $4.95 $315,929

Total - 033 Stair Construction $315,929

041 Exterior Walls

Exterior Wall System Framing and walls 43,800 sf $82.35 $3,606,930

Total - 041 Exterior Walls $3,606,930

042 Exterior Doors / Windows

Exterior Doors Exterior doors and windows 63,824 sf $20.25 $1,292,436

Total - 042 Exterior Doors / Windows $1,292,436

050 Roofing

Roofing, Including InsulationRoofing, insulation, sheet metal, etc. 21,275 sf $27.55 $586,117

Total - 050 Roofing $586,117

061 Partitions

Interior PartitionsCMU, drywall partitions, etc. 63,824 sf $29.80 $1,901,955

Total - 061 Partitions $1,901,955

062 Interior Finishes

Floor FinishesSealed concrete, resilient, carpet, ceramic, etc. 63,824 sf $10.20 $651,005

BaseResilient base, wood, ceramic, etc. 63,824 sf $0.70 $44,677





Wall FinishesPaint walls, ceramic tile, acoustical panels, etc. 63,824 sf $6.55 $418,047

Ceiling FinishesPaint structure above, drywall, acoustical tile, etc. 63,824 sf $14.15 $903,110

MiscellaneousUnistrut, access panels, etc. 63,824 sf $0.10 $6,382

Total - 062 Interior Finishes $2,023,221

063 Specialties

SpecialtiesMillwork, bath accessories, lockers, etc. 63,824 sf $8.10 $516,974

Total - 063 Specialties $516,974

064 Interior Doors & Windows

Interior Doors and WindowsDoors, frames, and hardware 63,824 sf $8.40 $536,122

Total - 064 Interior Doors & Windows $536,122

070 Conveying

ElevatorsPassenger elevator, 3 stops, including finishes 1 ea $103,009.00 $103,009

Total - 070 Conveying $103,009

081 Plumbing

PlumbingRough in, fixtures, water, drainage, etc. 63,824 sf $15.30 $976,507

Total - 081 Plumbing $976,507

082 HVAC

HVAC





Equipment, ductwork, controls, etc. 63,824 sf $35.85 $2,288,090

Total - 082 HVAC $2,288,090

083 Fire Protection

Fire ProtectionAutomatic sprinkler system (no fire pumps) 63,824 sf $5.50 $351,032

Total - 083 Fire Protection $351,032

091 Standard Electrical

Service and DistributionService and distribution 63,824 sf $19.80 $1,263,715

Lighting and PowerFixtures and fittings 63,824 sf $14.85 $947,786

Special Systems PA/VE 63,824 sf $24.00 $1,531,776PV panel system, with Site Work sf $20.20

Total - 091 Standard Electrical $3,743,278

111 Fixed / Movable Equipment

EquipmentFixed and movable equipment 63,824 sf $1.20 $76,589

Total - 111 Fixed / Movable Equipment $76,589

112 Furnishings

FurnishingsFurniture and furnishings, window blinds, etc. 63,824 sf $1.10 $70,206

Total - 112 Furnishings $70,206

121 Site Preparation

DemolitionRemove pavings, utilities, fixtures, etc. N/A





ExcavationOverexcavate and recompact 8,667 cy $5.80 $50,271

Total - 121 Site Preparation $50,271

122 Site Improvements

Site ImprovementsPavings, landscaping, etc. N/A

Total - 122 Site Improvements

123 Site Utilities

Site UtilitiesUnderground utilities, electrical, etc. N/A

Total - 123 Site Utilities

123 Offsite

Offsite WorkOffsite improvements and utilities N/A

Total - 123 Offsite


Southern California Consolidation ProjectChemistryMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Chemistry Construction Cost Summary


1 Foundations $730,624 $17.55




5 Roofing $573,467 $13.78


7 Conveying $103,009 $2.47

8 Mechanical $3,282,604 $78.85

9 Electrical $2,368,804 $56.90


11 Equipment $720,216 $17.30

12 Sitework $49,186 $1.18

Subtotal $18,333,065 $440.37


Subtotal $20,166,372 $484.41


Subtotal $20,973,026 $503.78

Bonds & Insurance 2.3% $482,380 $11.59

Subtotal $21,455,406 $515.37






Chemistry Component Summary




3 Superstructure $1,161,505 $27.90031 Floor Construction $488,123 $11.73032 Roof Construction $467,308 $11.23033 Stair Construction $206,073 $4.95

4 Exterior Closure $3,231,178 $77.61041 Exterior Walls $2,388,150 $57.36042 Exterior Doors / Windows $843,028 $20.25

5 Roofing $573,467 $13.78050 Roofing $573,467 $13.78

6 Interior Construction $5,690,958 $136.70061 Partitions $1,665,240 $40.00062 Interior Finishes $1,452,922 $34.90063 Specialties $2,289,705 $55.00064 Interior Doors & Windows $283,091 $6.80


8 Mechanical $3,282,604 $78.85081 Plumbing $1,273,909 $30.60082 HVAC $1,711,034 $41.10083 Fire Protection $297,662 $7.15084 Special Mechanical






Total Net Cost $18,333,065 $440.37



Chemistry Detail Elements








021 Slab on Grade



023 Basement Walls




Elevated Floors and FramingFloor construction 20,816 sf $23.45 $488,123

Total - 031 Floor Construction $488,123











041 Exterior Walls




Exterior Doors Exterior doors and windows 41,631 sf $20.25 $843,028

Total - 042 Exterior Doors / Windows $843,028

050 Roofing



061 Partitions














063 Specialties

SpecialtiesMillwork, bath accessories, lockers, etc. 41,631 sf $55.00 $2,289,705

Total - 063 Specialties $2,289,705




070 Conveying

ElevatorsPassenger elevator, 3 stops, including finishes 1 ea $103,009.00 $103,009


081 Plumbing

PlumbingRough in, fixtures, water, drainage, etc. 41,631 sf $30.60 $1,273,909

Total - 081 Plumbing $1,273,909

082 HVAC

HVAC






Total - 082 HVAC $1,711,034

083 Fire Protection

Fire ProtectionAutomatic sprinkler system 41,631 sf $7.15 $297,662



Service and DistributionService and distribution 41,631 sf $19.80 $824,294


Special Systems Fire alarm, telephone/data, security, grounding, and PA/VE 41,631 sf $22.25 $926,290PV panel system, with Site Work sf $20.20



EquipmentFixed and movable equipment 41,631 sf $15.90 $661,933


112 Furnishings














123 Site Utilities



123 Offsite


Total - 123 Offsite


Southern California Consolidation ProjectLight Duty TestingMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Light Duty Testing Construction Cost Summary


1 Foundations $2,263,950 $19.33

2 Substructure $1,721,526 $14.70



5 Roofing $1,776,975 $15.17


7 Conveying $94,200 $0.80

8 Mechanical $5,590,311 $47.72

9 Electrical $5,165,282 $44.09


11 Equipment $1,461,508 $12.48

12 Sitework $276,819 $2.36

Subtotal $30,964,549 $264.32


Subtotal $34,061,004 $290.75

General Contractor OH & P 4.0% $1,362,440 $11.63

Subtotal $35,423,444 $302.38

Bonds & Insurance 2.3% $814,739 $6.95

Subtotal $36,238,183 $309.33






Light Duty Testing Component Summary


1 Foundations $2,263,950 $19.33011 Standard Foundations $1,460,925 $12.47012 Special Foundations $803,025 $6.85

2 Substructure $1,721,526 $14.70021 Slab on Grade $1,306,125 $11.15022 Basement Excavation023 Basement Walls $415,401 $3.55

3 Superstructure $3,963,502 $33.83031 Floor Construction $1,853,245 $15.82032 Roof Construction $1,770,525 $15.11033 Stair Construction $339,732 $2.90


5 Roofing $1,776,975 $15.17050 Roofing $1,776,975 $15.17

6 Interior Construction $5,392,927 $46.03061 Partitions $2,580,000 $22.02062 Interior Finishes $869,613 $7.42063 Specialties $654,675 $5.59064 Interior Doors & Windows $1,288,639 $11.00





11 Equipment $1,461,508 $12.48111 Fixed / Movable Equipment $1,368,313 $11.68112 Furnishings $93,195 $0.80113 Special Construction



Total Net Cost $30,964,549 $264.32



Light Duty Testing Detail Elements



Standard FoundationsFootings, foundations , thickened slabs, etc., per footprint 64,500 sf $22.65 $1,460,925

Total - 011 Standard Foundations $1,460,925




021 Slab on Grade

Slab on GradeLowest floor construction 64,500 sf $20.25 $1,306,125

Total - 021 Slab on Grade $1,306,125

023 Basement Walls

Basement WallsWalls, framing, etc. 7,860 sf $52.85 $415,401

Total - 023 Basement Walls $415,401


Elevated Floors and FramingRaised floor construction 52,649 sf $35.20 $1,853,245

Total - 031 Floor Construction $1,853,245


Roof ConstructionRoof framing, deck, including long spans 64,500 sf $27.45 $1,770,525Structure for PV panels, with Site Work sf $30.00

Total - 032 Roof Construction $1,770,525








041 Exterior Walls






050 Roofing

Roofing, Including InsulationRoofing, insulation, sheet metal, etc. 64,500 sf $27.55 $1,776,975

Total - 050 Roofing $1,776,975

061 Partitions




Floor FinishesSealed concrete, etc. at testing areas 64,500 sf $1.55 $99,975Sealed concrete at basement areas 17,159 sf $1.55 $26,596Sealed concrete at mezzanine areas 35,490 sf $1.55 $55,010





BaseResilient base, etc. 64,500 sf $0.20 $12,900Rubber base at basement areas 17,159 sf $0.20 $3,432Rubber base at mezzanine areas 35,490 sf $0.20 $7,098

Wall FinishesPaint walls, ceramic tile, acoustical panels, etc. 64,500 sf $6.55 $422,475Paint walls in basement 17,159 sf $1.30 $22,307Paint walls at mezzanine 35,490 sf $1.30 $46,137

Ceiling FinishesPaint structure above 64,500 sf $1.35 $87,075Paint structure above in basement 17,159 sf $1.35 $23,165Paint structure above at mezzanine 35,490 sf $1.35 $47,912

MiscellaneousUnistrut, access panels, etc. 64,500 sf $0.20 $12,900Miscellaneous finishes in basement 17,159 sf $0.05 $858Miscellaneous finishes at mezzanine 35,490 sf $0.05 $1,775

Total - 062 Interior Finishes $869,613

063 Specialties




Interior Doors and WindowsDoors (including overhead doors), frames, and hardware 117,149 sf $11.00 $1,288,639

Total - 064 Interior Doors & Windows $1,288,639

070 Conveying

ElevatorsLULA elevator, 3 stops 1 ea $94,200.00 $94,200


081 Plumbing





PlumbingRough in, fixtures, water, drainage, etc. 64,500 sf $22.95 $1,480,275Plumbing systems in basement 17,159 sf $7.65 $131,266Plumbing systems at mezzanine 35,490 sf $7.65 $271,499


082 HVAC

HVACEquipment, ductwork, controls, etc. 64,500 sf $30.90 $1,993,050HVAC systems in basement 17,159 sf $16.65 $285,697HVAC systems at mezzanine 35,490 sf $16.65 $590,909

Total - 082 HVAC $2,869,656

083 Fire Protection

Fire ProtectionAutomatic sprinkler system 64,500 sf $7.15 $461,175Fire protection systems in basement 17,159 sf $7.15 $122,687Fire protection systems at mezzanine 35,490 sf $7.15 $253,754



Service and DistributionService and distribution 64,500 sf $19.80 $1,277,100Service and distribution systems in basement 17,159 sf $9.90 $169,874Service and distribution systems at mezzanine 35,490 sf $9.90 $351,351

Lighting and PowerFixtures and fittings 64,500 sf $14.85 $957,825Lighting and power systems in basement 17,159 sf $7.40 $126,977Lighting and power systems at mezzanine 35,490 sf $7.40 $262,626

Special Systems Fire alarm, telephone/data, security, grounding, and PA/VE 64,500 sf $22.25 $1,435,125PV panel system, with Site Work sf $20.20Special systems in basement 17,159 sf $11.10 $190,465Special systems at mezzanine 35,490 sf $11.10 $393,939







EquipmentFixed and movable equipment, including overhead cranes 64,500 sf $19.50 $1,257,750Equipment in basement 17,159 sf $2.10 $36,034Equipment at mezzanine 35,490 sf $2.10 $74,529

Total - 111 Fixed / Movable Equipment $1,368,313

112 Furnishings

FurnishingsFurniture and furnishings, window blinds, etc. 64,500 sf $1.20 $77,400Furnishings in basement 17,159 sf $0.30 $5,148Furnishings at mezzanine 35,490 sf $0.30 $10,647









123 Site Utilities







123 Offsite


Total - 123 Offsite


Southern California Consolidation ProjectHeavy Duty and OBD Testing / PEMS / PenthouseMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Heavy Duty and OBD Testing / PEMS / Penthouse Construction Cost Summary


1 Foundations $1,558,440 $18.59

2 Substructure $1,279,620 $15.27



5 Roofing $1,223,220 $14.59


7 Conveying $94,200 $1.12

8 Mechanical $4,156,138 $49.58

9 Electrical $3,645,860 $43.50


11 Equipment $1,134,291 $13.53

12 Sitework $198,061 $2.36

Subtotal $22,932,965 $273.60


Subtotal $25,226,262 $300.96


Subtotal $26,235,312 $313.00

Bonds & Insurance 2.3% $603,412 $7.20

Subtotal $26,838,724 $320.20






Heavy Duty and OBD Testing / PEMS / Penthouse Component Summary


1 Foundations $1,558,440 $18.59011 Standard Foundations $1,005,660 $12.00012 Special Foundations $552,780 $6.59

2 Substructure $1,279,620 $15.27021 Slab on Grade $899,100 $10.73022 Basement Excavation023 Basement Walls $380,520 $4.54

3 Superstructure $2,849,404 $33.99031 Floor Construction $1,387,549 $16.55032 Roof Construction $1,218,780 $14.54033 Stair Construction $243,075 $2.90


5 Roofing $1,223,220 $14.59050 Roofing $1,223,220 $14.59

6 Interior Construction $3,578,538 $42.69061 Partitions $1,776,000 $21.19062 Interior Finishes $677,135 $8.08063 Specialties $450,660 $5.38064 Interior Doors & Windows $674,743 $8.05





11 Equipment $1,134,291 $13.53111 Fixed / Movable Equipment $948,580 $11.32112 Furnishings $185,711 $2.22113 Special Construction



Total Net Cost $22,932,965 $273.60



Heavy Duty and OBD Testing / PEMS / Penthouse Detail Elements



Standard FoundationsFootings, foundations , thickened slabs, etc. 44,400 sf $22.65 $1,005,660

Total - 011 Standard Foundations $1,005,660




021 Slab on Grade



023 Basement Walls

Basement WallsWalls, framing, etc. 7,200 sf $52.85 $380,520



Elevated Floors and FramingRaised floor construction 39,419 sf $35.20 $1,387,549

Total - 031 Floor Construction $1,387,549


Roof ConstructionRoof framing, deck, including long spans 44,400 sf $27.45 $1,218,780Structure for PV panels, with Site Work sf $30.00

Total - 032 Roof Construction $1,218,780








041 Exterior Walls






050 Roofing



061 Partitions




Floor FinishesSealed concrete, etc. 44,400 sf $1.55 $68,820Floor finishes at basement 12,240 sf $1.55 $18,972Floor finishes at mezzanine 27,179 sf $1.55 $42,127





BaseResilient base, etc. 44,400 sf $0.20 $8,880Rubber base at basement areas 12,240 sf $0.20 $2,448Rubber base at mezzanine areas 27,179 sf $0.20 $5,436

Wall FinishesPaint walls, ceramic tile, acoustical panels, etc. 44,400 sf $7.95 $352,980Paint walls in basement 12,240 sf $1.30 $15,912Paint walls at mezzanine 27,179 sf $1.30 $35,333

Ceiling FinishesPaint structure above 44,400 sf $1.35 $59,940Paint structure above in basement 12,240 sf $1.35 $16,524Paint structure above at mezzanine 27,179 sf $1.35 $36,692

MiscellaneousUnistrut, access panels, etc. 44,400 sf $0.25 $11,100Miscellaneous finishes in basement 12,240 sf $0.05 $612Miscellaneous finishes at mezzanine 27,179 sf $0.05 $1,359


063 Specialties






070 Conveying

ElevatorsLULA elevator, 3 stops 1 ea $94,200.00 $94,200


081 Plumbing





PlumbingRough in, fixtures, water, drainage, etc. 44,400 sf $27.30 $1,212,120Plumbing systems in basement 12,240 sf $9.60 $117,504Plumbing systems at mezzanine 27,179 sf $9.60 $260,918


082 HVAC

HVACEquipment, ductwork, controls, etc. 44,400 sf $27.95 $1,240,980HVAC systems in basement 12,240 sf $18.40 $225,216HVAC systems at mezzanine 27,179 sf $18.40 $500,094

Total - 082 HVAC $1,966,290

083 Fire Protection

Fire ProtectionAutomatic sprinkler system 44,400 sf $7.15 $317,460Fire protection systems in basement 12,240 sf $7.15 $87,516Fire protection systems at mezzanine 27,179 sf $7.15 $194,330



Service and DistributionService and distribution 44,400 sf $19.80 $879,120Service and distribution systems in basement 12,240 sf $9.90 $121,176Service and distribution systems at mezzanine 27,179 sf $9.90 $269,072

Lighting and PowerFixtures and fittings 44,400 sf $14.85 $659,340Lighting and power systems in basement 12,240 sf $7.40 $90,576Lighting and power systems at mezzanine 27,179 sf $7.40 $201,125

Special Systems Fire alarm, telephone/data, security, grounding, and PA/VE 44,400 sf $22.25 $987,900PV panel system, with Site Work sf $37.50Special systems in basement 12,240 sf $11.10 $135,864Special systems at mezzanine 27,179 sf $11.10 $301,687







EquipmentFixed and movable equipment, including overhead cranes 44,400 sf $19.50 $865,800Equipment in basement 12,240 sf $2.10 $25,704Equipment at mezzanine 27,179 sf $2.10 $57,076


112 Furnishings

FurnishingsFurniture and furnishings, window blinds, etc. 44,400 sf $3.65 $162,060Furnishings in basement 12,240 sf $0.60 $7,344Furnishings at mezzanine 27,179 sf $0.60 $16,307









123 Site Utilities







123 Offsite


Total - 123 Offsite


Southern California Consolidation ProjectCentral PlantMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Central Plant Construction Cost Summary


1 Foundations $205,335 $35.10

2 Substructure $613,931 $104.95

3 Superstructure $136,598 $23.35

4 Exterior Closure5 Roofing $161,168 $27.55

6 Interior Construction $78,098 $13.35

7 Conveying8 Mechanical $10,748,858 $1,837.41

9 Electrical $332,865 $56.90


11 Equipment $9,360 $1.60

12 Sitework $13,823 $2.36

Subtotal $12,300,035 $2,102.57


Subtotal $13,530,038 $2,312.83


Subtotal $14,071,240 $2,405.34

Bonds & Insurance 2.3% $323,639 $55.32

Subtotal $14,394,878 $2,460.66


SUBTOTAL - ESTIMATED CONSTRUCTION COST $15,690,418 $2,682.12




Central Plant Component Summary



2 Substructure $613,931 $104.95021 Slab on Grade $118,463 $20.25022 Basement Excavation023 Basement Walls $495,469 $84.70

3 Superstructure $136,598 $23.35031 Floor Construction032 Roof Construction $131,333 $22.45033 Stair Construction $5,265 $0.90

4 Exterior Closure 041 Exterior Walls042 Exterior Doors / Windows

5 Roofing $161,168 $27.55050 Roofing $161,168 $27.55

6 Interior Construction $78,098 $13.35061 Partitions $14,625 $2.50062 Interior Finishes $25,448 $4.35063 Specialties $12,285 $2.10064 Interior Doors & Windows $25,740 $4.40

7 Conveying 070 Conveying

8 Mechanical $10,748,858 $1,837.41081 Plumbing $89,505 $15.30082 HVAC $10,617,525 $1,814.96083 Fire Protection $41,828 $7.15084 Special Mechanical

9 Electrical $332,865 $56.90091 Standard Electrical $332,865 $56.90092 Special Electrical


11 Equipment $9,360 $1.60111 Fixed / Movable Equipment $8,483 $1.45112 Furnishings $878 $0.15113 Special Construction



Total Net Cost $12,300,035 $2,102.57



Central Plant Detail Elements








021 Slab on Grade



023 Basement Walls

Basement WallsFraming and walls 9,375 sf $52.85 $495,469



Elevated Floors and FramingFloor construction N/A

Total - 031 Floor Construction











041 Exterior Walls

Exterior Wall System Framing and walls N/A

Total - 041 Exterior Walls


Exterior Doors Exterior doors and windows N/A

Total - 042 Exterior Doors / Windows

050 Roofing

Roofing, Including InsulationRoof deck (concrete lid) 5,850 sf $27.55 $161,168


061 Partitions

Interior PartitionsCMU, drywall partitions, etc. 5,850 sf $2.50 $14,625

Total - 061 Partitions $14,625


Floor FinishesSealed concrete, etc. 5,850 sf $1.50 $8,775

BaseResilient base, etc. 5,850 sf $0.20 $1,170





Wall FinishesPaint walls, etc. 5,850 sf $1.25 $7,313

Ceiling FinishesPaint structure above, etc. 5,850 sf $1.30 $7,605

MiscellaneousUnistrut, access panels, etc. 5,850 sf $0.10 $585


063 Specialties

SpecialtiesSpecialties 5,850 sf $2.10 $12,285





070 Conveying

ElevatorsPassenger, service elevators N/A

Total - 070 Conveying

081 Plumbing



082 HVAC

HVAC (Central Plant Equipment)





Chiller, 800 ton, centrifugal 2 ea $463,408.25 $926,817Valves and fittings 2 ea $92,681.65 $185,363Chiller, 275 ton, absorption 1 ea $368,803.00 $368,803Valves and fittings 1 ea $73,754.20 $73,754Chiller, 275 ton, screw 1 ea $213,666.20 $213,666Valves and fittings 1 ea $92,681.65 $92,682Thermal energy storage tank, 905,142 gal. 1 ea ########### $1,217,376Boiler, 440 KW, electric 2 ea $28,650.55 $57,301Valves and fittings 2 ea $6,043.95 $12,088Heat exchanger, plate type, 400 gpm 2 ea $45,976.40 $91,953Piping for heat exchanger 160 lf $80.80 $12,928Valves and fittings 2 ea $9,195.25 $18,391Air system, oil-less compressed air, allowance 1 ea $50,000.00 $50,000Air system, Zero-Air, allowance 1 ea $50,000.00 $50,000Purified water generator, allowance 1 ea $200,000.00 $200,000Air dryer, allowance 1 ea $50,000.00 $50,000Air receiver, allowance 1 ea $25,000.00 $25,000Hot water pumps, solar, 200 gpm 2 ea $5,358.75 $10,718Valves and fittings 2 ea $1,071.75 $2,144Hot water pumps, 2 primary, 4 secondary 6 ea $5,358.75 $32,153Valves and fittings 6 ea $1,071.75 $6,431Chilled water pumps, 4 primary, 4 secondary 8 ea $5,358.75 $42,870Valves and fittings 8 ea $1,071.75 $8,574Hydronic piping 3,000 lf $370.05 $1,110,150Fuel cells, natural gas, 400 kw, complete system 2 ls $2,627,096 $5,254,191Gas meter 1 ea $245.85 $246Gas piping, above ground 1 ls $28,087.10 $28,087Cooling tower, 800 ton 2 ea $126,952.95 $253,906Cooling tower, 300 ton 1 ea $49,218.55 $49,219Waterside economizer heat exchanger 2 ea $79,338.70 $158,677Miscellaneous equipment, ductwork, controls, etc. 5,850 sf $2.40 $14,040

Total - 082 HVAC $10,617,525

083 Fire Protection










Special Systems Fire alarm, telephone/data, etc. 5,850 sf $22.25 $130,163PV panel system, with Site Work sf $20.20

Total - 091 Standard Electrical $332,865


EquipmentFixed and movable equipment, loading dock equipment 5,850 sf $1.45 $8,483


112 Furnishings

FurnishingsFurniture and furnishings, window blinds, etc. 5,850 sf $0.15 $878

Total - 112 Furnishings $878








123 Site Utilities

Site Utilities





Underground utilities, electrical, etc. N/A


123 Offsite


Total - 123 Offsite


Southern California Consolidation ProjectASD Building SupportMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

ASD Building Support Construction Cost Summary


1 Foundations $598,337 $26.90



4 Exterior Closure $880,904 $39.60

5 Roofing $322,524 $14.50


7 Conveying8 Mechanical $715,112 $32.15

9 Electrical $1,043,197 $46.90


11 Equipment $67,841 $3.05

12 Sitework $52,559 $2.36

Subtotal $4,742,577 $213.22

General Conditions 10.0% $474,258 $21.32

Subtotal $5,216,835 $234.54


Subtotal $5,425,509 $243.92

Bonds & Insurance 2.3% $124,787 $5.61

Subtotal $5,550,295 $249.53

Estimate Contingency 9.0% $499,527 $22.46





ASD Building Support Component Summary





4 Exterior Closure $880,904 $39.60041 Exterior Walls $656,250 $29.50042 Exterior Doors / Windows $224,654 $10.10

5 Roofing $322,524 $14.50050 Roofing $322,524 $14.50



8 Mechanical $715,112 $32.15081 Plumbing $340,318 $15.30082 HVAC $274,701 $12.35083 Fire Protection $100,094 $4.50084 Special Mechanical






Total Net Cost $4,742,577 $213.22



ASD Building Support Detail Elements








021 Slab on Grade



023 Basement Walls
















041 Exterior Walls

Exterior Wall System Framing and walls 21,000 sf $31.25 $656,250

Total - 041 Exterior Walls $656,250




050 Roofing



061 Partitions




Floor FinishesSealed concrete, etc. 22,243 sf $1.50 $33,365






Wall FinishesPaint walls, etc. 22,243 sf $0.75 $16,682

Ceiling FinishesPaint structure above, etc. 22,243 sf $1.30 $28,916



063 Specialties

SpecialtiesSpecialties 22,243 sf $1.05 $23,355





070 Conveying



081 Plumbing



082 HVAC

HVAC





Equipment, ductwork, controls, etc. 22,243 sf $12.35 $274,701

Total - 082 HVAC $274,701

083 Fire Protection











112 Furnishings














123 Site Utilities



123 Offsite


Total - 123 Offsite


Southern California Consolidation ProjectShared Facilities and Visitor CenterMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Shared Facilities and Visitor Center Construction Cost Summary


1 Foundations $1,277,359 $35.10




5 Roofing $1,002,600 $27.55


7 Conveying8 Mechanical $1,994,282 $54.80

9 Electrical $2,070,705 $56.90


11 Equipment $216,532 $5.95

12 Sitework $85,993 $2.36

Subtotal $13,786,700 $378.84


Subtotal $15,165,370 $416.72


Subtotal $15,771,984 $433.39

Bonds & Insurance 2.3% $362,756 $9.97

Subtotal $16,134,740 $443.36






Shared Facilities and Visitor Center Component Summary


1 Foundations $1,277,359 $35.10011 Standard Foundations $824,279 $22.65012 Special Foundations $453,080 $12.45




5 Roofing $1,002,600 $27.55050 Roofing $1,002,600 $27.55

6 Interior Construction $2,838,576 $78.00061 Partitions $1,084,482 $29.80062 Interior Finishes $1,153,626 $31.70063 Specialties $294,775 $8.10064 Interior Doors & Windows $305,693 $8.40


8 Mechanical $1,994,282 $54.80081 Plumbing $556,798 $15.30082 HVAC $1,177,281 $32.35083 Fire Protection $260,203 $7.15084 Special Mechanical






Total Net Cost $13,786,700 $378.84



Shared Facilities and Visitor Center Detail Elements








021 Slab on Grade



023 Basement Walls
















041 Exterior Walls






050 Roofing



061 Partitions














063 Specialties






070 Conveying



081 Plumbing



082 HVAC

HVAC






Total - 082 HVAC $1,177,281

083 Fire Protection











112 Furnishings

FurnishingsFurniture and furnishings, fixed seating, window blinds, etc. 36,392 sf $3.50 $127,372













123 Site Utilities



123 Offsite


Total - 123 Offsite


Southern California Consolidation ProjectShared TestingMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Shared Testing Construction Cost Summary


1 Foundations $426,535 $35.10




5 Roofing $334,788 $27.55


7 Conveying8 Mechanical $665,930 $54.80

9 Electrical $691,449 $56.90


11 Equipment $43,140 $3.55

12 Sitework $28,715 $2.36

Subtotal $4,898,947 $403.14

General Conditions 10.0% $489,895 $40.31

Subtotal $5,388,842 $443.45


Subtotal $5,604,395 $461.19

Bonds & Insurance 2.3% $128,901 $10.61

Subtotal $5,733,296 $471.80

Estimate Contingency 9.0% $515,997 $42.46





Shared Testing Component Summary






5 Roofing $334,788 $27.55050 Roofing $334,788 $27.55



8 Mechanical $665,930 $54.80081 Plumbing $185,926 $15.30082 HVAC $393,117 $32.35083 Fire Protection $86,887 $7.15084 Special Mechanical

9 Electrical $691,449 $56.90091 Standard Electrical $691,449 $56.90092 Special Electrical





Total Net Cost $4,898,947 $403.14



Shared Testing Detail Elements








021 Slab on Grade



023 Basement Walls
















041 Exterior Walls






050 Roofing



061 Partitions














063 Specialties






070 Conveying



081 Plumbing



082 HVAC

HVAC





Equipment, ductwork, controls, etc. 12,152 sf $32.35 $393,117

Total - 082 HVAC $393,117

083 Fire Protection







Total - 091 Standard Electrical $691,449




112 Furnishings














123 Site Utilities



123 Offsite


Total - 123 Offsite


Southern California Consolidation ProjectSite WorkMaster Plan Preliminary Construction Cost Estimate - 6th Revision 11/04/16

Site Work Construction Cost Summary


1 Foundations2 Substructure3 Superstructure4 Exterior Closure5 Roofing6 Interior Construction7 Conveying8 Mechanical9 Electrical $6,282,705 $7.67


11 Equipment12 Sitework $40,360,652 $49.28

Subtotal $46,643,357 $56.96


Subtotal $51,307,693 $62.65


Subtotal $53,360,000 $65.16

Bonds & Insurance 2.3% $1,227,280 $1.50

Subtotal $54,587,280 $66.66






Site Work Component Summary


1 Foundations011 Standard Foundations012 Special Foundations

2 Substructure 021 Slab on Grade022 Basement Excavation023 Basement Walls

3 Superstructure 031 Floor Construction032 Roof Construction033 Stair Construction

4 Exterior Closure 041 Exterior Walls042 Exterior Doors / Windows

5 Roofing 050 Roofing

6 Interior Construction 061 Partitions062 Interior Finishes063 Specialties064 Interior Doors & Windows


8 Mechanical 081 Plumbing082 HVAC083 Fire Protection084 Special Mechanical


10 General Conditions and Overhead & Profit100 General Conditions and Overhead & Profit (Included at Summary Level)

11 Equipment 111 Fixed / Movable Equipment112 Furnishings113 Special Construction

12 Sitework $40,360,652 $49.28 121 Site Preparation $5,363,978 $6.55 122 Site Improvements $27,395,078 $33.45

123 Site Utilities $6,592,370 $8.05124 Off-Site Work $1,009,225 $1.23

Total Net Cost $46,643,357 $56.96



Site Work Detail Elements



Standard FoundationsFootings, foundations , thickened slabs, etc. N/A

Total - 011 Standard Foundations


Special FoundationsElevator pits, sump pits, etc. N/A

Total - 012 Special Foundations

021 Slab on Grade

Slab on GradeLowest floor construction N/A

Total - 021 Slab on Grade

023 Basement Walls







Roof ConstructionRoof framing N/A

Total - 032 Roof Construction






Stair ConstructionStairs, handrails, etc. N/A

Total - 033 Stair Construction

041 Exterior Walls

Exterior Wall System Framing and walls N/A

Total - 041 Exterior Walls


Exterior Doors Exterior doors and windows N/A

Total - 042 Exterior Doors / Windows

050 Roofing

Roofing, Including InsulationRoofing, insulation, sheet metal, etc. N/A

Total - 050 Roofing

061 Partitions

Interior PartitionsCMU, drywall partitions, etc. N/A

Total - 061 Partitions


Floor FinishesSealed concrete, resilient, carpet, ceramic, etc. N/A

BaseResilient base, wood, ceramic, etc. N/A





Wall FinishesPaint walls, ceramic tile, acoustical panels, etc. N/A

Ceiling FinishesPaint structure above, drywall, acoustical tile, etc. N/A

MiscellaneousUnistrut, access panels, etc. N/A

Total - 062 Interior Finishes

063 Specialties

SpecialtiesMillwork, bath accessories, lockers, etc. N/A

Total - 063 Specialties


Interior DoorsDoors, frames, and hardware N/A

Total - 064 Interior Doors & Windows

070 Conveying



081 Plumbing

PlumbingRough in, fixtures, water, drainage, etc. N/A

Total - 081 Plumbing

082 HVAC

HVACEquipment, ductwork, controls, etc. N/A





Total - 082 HVAC

083 Fire Protection

Fire ProtectionAutomatic sprinkler system N/A

Total - 083 Fire Protection


Service and DistributionService and distribution N/A

Lighting and PowerFixtures and fittings N/A

Special Systems PV panel system at 16' structure 19,275 sf $20.20 $389,355PV panel system at 14' structure 65,550 sf $20.20 $1,324,110PV panel system at 10' structure 4,500 sf $20.20 $90,900PV panel system at 8' structure 213,450 sf $20.20 $4,311,690PV panel system at 4' structure 8,250 sf $20.20 $166,650PV panel system at undefined structure



EquipmentFixed and movable equipment N/A

Total - 111 Fixed / Movable Equipment

112 Furnishings

FurnishingsFurniture and furnishings, window blinds, etc. N/A

Total - 112 Furnishings






DemolitionRemove pavings, utilities, fixtures, etc. (minimal amount) 818,928 sf $1.05 $859,874

Site PreparationClear and grub site 818,928 sf $0.15 $122,839Rough grading 818,928 sf $5.35 $4,381,265

Total - 121 Site Preparation $5,363,978


Site Improvements (Including Landscaping, Fencing, etc.)Entry plaza 14,400 sf $63.25 $910,800Landscape plaza 13,200 sf $35.70 $471,240Visitor/staff parking 108,000 sf $15.85 $1,711,800Service yards 103,200 sf $16.70 $1,723,440Fleet parking 40,000 sf $15.85 $634,000Main roadways 74,000 sf $19.20 $1,420,800Decomposed granite 69,200 sf $11.40 $788,880Secondary roadways, landscaped areas, circulation, etc. 217,685 sf $18.85 $4,103,362Canopies over service yards 10,320 sf $118.30 $1,220,856Hazardous waste storage building 1 ls $105,000.00 $105,000Structure for PV panels, 16', including piers 25,700 sf $50.80 $1,305,560Structure for PV panels, 14', including piers 87,400 sf $47.85 $4,182,090Structure for PV panels, 10', including piers 6,000 sf $42.40 $254,400Structure for PV panels, 8' 284,600 sf $28.50 $8,111,100Structure for PV panels, 4' 11,000 sf $19.25 $211,750Structure for PV panels 8,000 sf $30.00 $240,000

Total - 122 Site Improvements $27,395,078

123 Site Utilities

Site UtilitiesFuel island, tank storage, liquid nitrogen tank, field drum storage 1 ls $941,767.00 $941,767Charging stations, 480 V (with Equipment budget) N/AUnderground utilities, site electrical, etc. 818,928 sf $6.90 $5,650,603

Total - 123 Site Utilities $6,592,370

123 Offsite

Offsite WorkIowa Avenue widening for CARB site 1 ls $1,009,225 $1,009,225





Total - 123 Offsite $1,009,225

Documents

Southern California Consolidation Project California Air ... · PDF filePrepared by Clarke Sheet 2 of 74 Southern California Consolidation Project California Air Resources Board Master