Item 4.1 - Mickey Cafagna Community Center Status Update and Appropriation of Funds !G`t no,
po�gr APPROVED
City of Poway APPROVED AS AMENDED ❑
(SEE MINUTES)
:11moi ) COUNCIL AGENDA REPORT DENIED ❑
etn W TME coy REMOVED ❑
CONTINUED
Resolution No.
DATE: February 19, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Robert Manis, Director of Development Services
CONTACT: Robert Manis, Director of Development Services
(858) 668-4601 or bmanisPpoway.orq
• Brenda Sylvia, Director of Community Servicesr
(858) 668-4585 or bs Ivia owa .or
Donna Goldsmith, Finance Director
(858) 668-4411 or dgoldsmith a(�poway.orq
SUBJECT: Mickey Cafagna Community Center Status Update and
Appropriation of Funds for Construction and Support of the Poway
Valley Senior Citizens Corporation During Construction of the
Community Center
Summary:
On January 23, 2018, the City Council considered the final design selection for the Mickey
Cafagna Community Center at Community Park. Two modified floorplans were presented to the
City Council. One was called the "hybrid", which contained 18,082 square feet. The "hybrid"
could be expanded to the second floorplan called the "hybrid plus", which would have up to 22,587
square feet. The City Council directed staff to proceed with construction documents for both
floorplans. Selection of the final floorplan will depend on funding availability. Construction
documents are now nearly complete.
Recommended Action:
1) It is recommended that the City Council appropriate funding to bridge the funding gap
between already approved funding and the most current construction cost estimates for
the "hybrid" floorplan. It is also recommended the City Council direct staff to include the
"hybrid plus" floorplan as an additive element in the bid documents.
2) It is also recommended that the City Council direct staff to include in the FY 19-20 and
FY 20-21 operating budgets $50,000 for each fiscal year to support the Poway Valley
Senior Citizens Corporation so it may continue to provide services to seniors during
construction of the Community Center.
Discussion:
At the January 23, 2018 City Council meeting staff presented the City Council with two floorplans
for the Mickey Cafagna Community Center. These floorplans are essentially two versions of the
same floorplan with one version larger as a result of additional rooms. The "hybrid" floorplan
(18,082 square feet) consists of one large meeting room and five classrooms and is designed to
accommodate a future expansion. The "hybrid plus" floorplan (22,587 square feet) has the same
basic layout as the "hybrid" but is expanded to include a second large meeting room, one
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additional classroom and additional restrooms, if it is determined that these are necessary, and
funding becomes available in the future.
City Council directed staff to pursue construction documents for both floorplans. At the time the
City bids the project, the focus will be on the "hybrid" floorplan, while the "hybrid plus" floorplan is
recommended to be included as an additive element. By including the "hybrid plus" floorplan as
an additive element, the City Council may have the opportunity to consider building the "hybrid
plus' floorplan depending on the bids received and if sufficient funds are available.
Construction Documents:
On May 15, 2018, the City Council awarded a contract to Jeff Katz Architecture (JKA) for the
preparation of the construction documents for the Cafagna Community Center. The contract with
JKA directs the firm to prepare plans for both the "hybrid" and the "hybrid plus" floorplans. In lieu
of two separate plans for each floorplan, JKA prepared one set for the "hybrid" floorplan with
modifications to those sheets that need to be revised to accommodate the "hybrid plus" floorplan.
The construction document preparation is on schedule with the 100% construction documents
completed in early January (technically referred to as 95% until the building permit is issued). The
plans are now nearly ready for building plan check submittal.
No significant changes to the floorplans have been made. Slight modifications in size were
needed for both floorplans in order to line up some exterior walls near the main restrooms and to
accommodate mechanical and electrical space. The "hybrid" floorplan is now 18,385 square feet
and the "hybrid plus" floorplan is now 22,763 square feet. The floorplan of the "hybrid" plan is
provided as Attachment A. The "hybrid plus" floorplan, shown as an expansion of the "hybrid"
plan, is provided as Attachment B.
JKA and their subconsultants have been meeting regularly with staff to finalize decisions on
interior and exterior finishes. Selections are also being finalized for equipment, fixtures and
furnishings. Considerations for cost and durability continue to be a high priority.
Schedule:
Preparation of construction documents began in May 2018 and work progressed on schedule.
As mentioned, the 100% construction documents are nearly complete. It is expected that the City
will apply for a building permit and submit the final construction documents for plan check in late
February. The plan check/building permit process should conclude in April. The bid process is
scheduled to begin in April. Under the current schedule, construction could begin in July or early
August following demolition.
Construction Cost Estimate:
To obtain a professional cost estimate from a construction estimating firm, the City issued a
Request for Proposals (RFP) to obtain estimating services that would be conducted throughout
the construction document preparation. The City's consultant, Cumming, prepared construction
cost estimates of the "hybrid" and "hybrid plus" floorplans at the 30% construction document stage
and then at the 50% stage. They have now completed the final estimate at the 100% construction
document stage. The complete construction cost estimate prepared by Cumming is provided as
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Attachment C. Summaries of the total costs for the two buildings are provided as Attachments D
and E. The construction cost estimates at the 30%, 50% and 100% stage for both buildings, not
including construction document preparation/design, are as follows:
Construction Cost Estimates (including contingency, FIFE, permits, etc.)
Estimate Stage "Hybrid„ "Hybrid Plus"
30% $11,383,195 $12,971,516
50% $11,450,632 $12,966,012
100% $11,625,525 $13,261,096
The Cumming cost estimate does not include the cost of furniture and equipment for the new
facility. This was prepared by staff from multiple departments with the assistance of outside
vendors and has not changed. The estimate for the "hybrid" for furniture and equipment plus
contingency is $352,615 (Attachment F). The estimate for the "hybrid plus" is $423,124
(Attachment G). These estimates are included in the summaries of total construction costs in the
tables on Attachments D and E and in the totals listed above.
As the construction document preparation progresses, more details become available and the
estimates can be more precise, especially as it pertains to building materials and finishes, fixtures,
and equipment. The estimated cost of the "hybrid" floorplan increased by $174,893 from the 50%
stage to the 100% stage while the "hybrid plus" increased by $295,084. The above estimates
include construction, site work, a 10% construction contingency, permits, furniture, equipment
and special inspections.
The current budget for the Cafagna Community Center building is $9.8 million. To date
$1,192,725 has been committed for design services for the preparation of construction documents
and two contracts for construction cost estimating services with Cumming. At the December 4,
2018 City Council meeting, the City Council approved a limited -term Construction Project
Manager position that will be responsible for overseeing the Cafagna Community Center project.
This position is being funded from the project budget at an estimated cost of $372,000. This
results in a remaining balance of $8,235,275 in the project budget. Based upon the updated cost
estimates of $11,625,525 for the "hybrid" and $13,261,096 for the "hybrid plus", as well as the
cost of the limited- term position, there is a deficit of $3,390,250 for the "hybrid" floorplan and a
deficit of $5,025,821 for the "hybrid plus" floorplan. Additional funding must be appropriated to
the project for either of the two floorplans. As described in the Available Funding section later in
the report, staff is recommending appropriating funding for the "hybrid" floorplan. By including the
"hybrid plus" floorplan as an additive option in the bid documents, should bids come in less than
anticipated the City Council could potentially award the contract for the "hybrid plus' floorplan if
sufficient funding is available. The City cannot issue the bid for the project until funding of at least
the lowest cost floorplan is appropriated.
Ad Hoc Committee:
The City Council formed an Ad Hoc Committee to review the plans for the Cafagna Community
Center and advise on construction issues and building materials and costs. Staff met several
times with the committee prior to the January 23, 2018 City Council meeting and the members
expressed support for the "hybrid" and "hybrid plus' design approach. Staff met with the Ad Hoc
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Committee on November 19, 2018, to review the final floorplans and to go over the construction
cost estimate from Cumming for the 50% construction documents. Overall, the Ad Hoc
Committee was satisfied with the building design and the construction cost estimate. They were
happy with the efficiencies and functionality of the building and that a lot of attention was paid to
cost savings. They also thought the building will have low maintenance costs.
An Ad Hoc Committee meeting is scheduled for February 13, 2019 to review the final construction
cost estimate from Cumming. Since this meeting will occur after the printing of this report, the
results of the meeting will be reported to the City Council at the February 19 City Council meeting.
City Programming During Construction:
The majority of City operations and services at Community Park will shut down on May 31, 2019.
A few advertised classes and pre -booked rentals will continue to run throughout June as City staff
prepares to vacate by July 1, 2019.
Transition logistics for contract classes and programs are underway including written notification
and in-person discussions with contract instructors and the Poway Unified School District
regarding alternative programming space. Staff is making concerted efforts to relocate all classes
and programs to other City and school district joint -use facilities with minimal impact.
Accommodations and solutions for most programs and services have been achieved at this time,
except for the contract preschool program, which will not operate during the construction period.
City staff will move to alternate locations during construction to operate the relocated programs
and provide adequate workforce coverage and support. Community Park amenities such as
sports fields, the dog park, the Picnic Area 4 Gazebo, and the skate park will remain open during
construction. City staff, working out of City Hall during construction, will continue to oversee the
public use of these amenities to ensure a safe, clean and enjoyable environment for patrons.
Facility reservation requests are only being accepted on a limited basis from the non-profit groups
who regularly use meeting space such as sports organizations, boy/girl scouts and service clubs,
etc. These groups and all other incoming facility use requests are being provided with notice that
reservations will be accepted at other City facilities after classes and programs have been
relocated.
Recognizing that the new Cafagna Community Center will be a multi-purpose, shared -space
facility, City staff will work cooperatively with the Senior Center to determine and evaluate
competing programming space needs. Should the "hybrid" floorplan be selected, the City will
forego use of the large meeting room on Saturdays for community rentals to provide the space to
the Senior Center to allow bingo operations to continue as currently scheduled. It is anticipated
that a few other City and Senior Center programs will need to be modified; however, the co -
mingling and creative use of space will provide more opportunities for inter -generational
programming and best practice assessments.
Senior Center Transition:
The Poway Valley Senior Citizens Corporation (PVSCC or Senior Center) is planning to shut
down all operations and services on June 15, 2019 and completely vacate their existing space at
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Community Park by July 1, 2019. The Facility Use Agreement between the City and PVSCC is
set to expire on June 21, 2019 and the City anticipates that it will be replaced by an interim
agreement outlining the City support to be provided to PVSCC during the construction period in
exchange for services provided by the PVSCC.
The Senior Center formed a committee to which Deputy Mayor Dave Grosch and Councilmember
John Mullin offered assistance and which successfully identified a space to lease that will
accommodate the Senior Center's needs, with only limited compromise to programming. To
assist with their overall transition plan, the Senior Center is asking City Council to consider the
following request for financial support. Attachment H is the formal letter received from the PVSCC
requested the support outlined below.
From the City funds set aside for the Senior Center (sometimes referred to as the
"endowment fund'): A request for $288,822 to cover moving costs (including storage of
equipment), rental fees for 24 months, and costs associated with necessary tenant
improvements to convert the leased facility into a conducive space for Senior Center
operations.
From the City's General Fund: A request for continued financial support from the City at
the same level PVSCC has been receiving in the Weingart Building at Poway Community
Park including the cost of utilities, alarm service, telephone, cable and internet services,
equipment replacement (tables, chairs, etc.), pest control, fire sprinkler service, janitorial
services (including setup and breakdown of tables for bingo), and advertisement in the
Community Services Department Guide. Based on current costs for this support, PVSCC
estimates the necessary funds for this to be $50, 000 per year for two years.
In summary, the PVSCC would like to formally request the following financial support:
$288,822 from the City's Funds Set Aside for the Poway Senior Center
$100,000 from the City's General Fund (for a two-year period, paid in two annual payments
of $50,000 each)
$388,822 Total support for a two-year transitional period
Should the City Council tentatively approve these terms, City staff will work the PVSCC to draft a
formal interim agreement outlining the terms of support during the construction period. The interim
agreement would also address specifics regarding when payment is made. Staff recommends
that if any PVSCC operating costs exceed their $50,000/year estimate, those costs remain the
responsibility of the PVSCC.
It is anticipated that prior to completion of construction of Cafagna Community Center, the City
and the PVSCC will enter into a new agreement addressing services, support, and use of the new
building.
Available Fundinq
As described in the Construction Cost Estimate section of the report, the final cost estimate
exceeds appropriated funds by $3,390,250 for the "hybrid" floorplan and $5,025,821 for the
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"hybrid plus" floorplan. Staff analyzed all available funding sources to bridge the funding gap for
both floorplans. Based upon staff's analysis, sufficient funding is available to appropriate for the
"hybrid" floorplan. The following funding sources have been identified and do not require any type
of repayment:
Unappropriated General Fund Balance $2,174,384
Capital Improvement Fund $1,624,626
$3,799,010 Total Available Funding
The Unappropriated General Fund Balance identified above reflects the Preliminary
Programmable Balance identified in the October 16, 2018 Fiscal Year (FY) 2017-18 Year End
Close report, less other financial obligations (including already approved new appropriations,
projected midyear appropriations, new capital equipment purchases, projects, and potential
litigation costs). The Capital Improvement Funds identified above represent the remainder of the
funds left from the April 2016 City Council reserve set-aside exercise during which the City Council
identified how funds in excess of the 45% General Fund Reserve would be utilized. Since that
exercise, other financial priorities emerged including the purchase of the Poway Road properties,
and higher than anticipated costs for the Swim Center renovation project. The remaining balance
of $1,624,626 includes $1 million the City Council set aside in 2016 as a tentative match toward
renovating the Tierra Bonita sports fields. A resident involved in organizing youth baseball leagues
requested a set aside and Council approved the request conditioned upon an equal cash match
from the Poway Unified School District (PUSD) for the project. To date, PUSD has only been able
to offer use of the land as an in-kind contribution toward the project. By appropriating the full
$1,624,626 the City Council will eliminate the potential funding for the sports field renovation.
As indicated earlier in this report, the funding gap for the "hybrid plus' floorplan is a little more
than $5 million and exceeds the amount available by utilizing the Unappropriated General Fund
Balance and the Capital Improvement Fund. Should Council desire to appropriate more than the
available $3.7 million, it would need to appropriate the remaining difference of $1,226,811 from
the General Fund Reserves. As Council knows, the existing General Fund Reserve Policy calls
for Reserves to be maintained at 45% of the operating budget. In order to borrow from Reserves,
the funds would need be replenished, ideally within one fiscal year of use. The current balance of
the General Fund Reserves is just under $21 million. Staff does not recommend the use of
General Fund Reserves for the project as the intent is to fully fund the project with available cash,
without creating a new financial obligation requiring repayment to the General Fund Reserves.
Next Steps:
• Plans and Building Permit applications will be submitted to the Building Division in late
February 2019.
• It is hopeful that a construction project manager will be hired by early March so that he/she
can review the building plans before final submittal for building permit issuance.
• The Building Permit should be issued in April 2019.
• The project will go out to bid in April 2019.
• Demolition/construction will begin in July.
• Estimated construction time is 18-24 months.
6 of 95 February 19, 2019, Item #4.1
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CUMMING
Building Value Through Expertise
Mickey Cafagna Community Center
Poway, CA
95% Construction Documents Statement of Probable Cost
February 1, 2019
Cumming Project No. 18-00787.00
Prepared for City of Poway
15015 AVENUE OF SCIENCE, SUITE 160 • SAN DIEGO • CALIFORNIA • 92128
PHONE: 858-485-6765 • FAX: 858.673-9263
10 of 95 ATTACHMENT C February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
TABLE OF CONTENTS
Page
1. Project Introduction
Executive Summary 3
2. Cost Summaries
Summary 6
3. Construction Cost Back Up
Base Scheme
Summary Matrix
7
Multipurpose Building
8
Classroom Building
20
Admin Building
31
Sitework
42
Hybrid Plus Expanded Scheme
Summary Matrix 48
Multipurpose Building 49
Classroom Building 61
Sitework 72
Prepared by C u n --mi N c Page 2 of 77
11 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
EXECUTIVE SUMMARY
Project # 18.00787.00
02101/19
Basis of Estimate - This 95% construction documents statement of probable cost is based upon the following
documents:
- Drawings & specifications, prepared by Jeff Katz Architecture, dated 12/21/18
Estimate Format A component cost classification format has been used for the preparation of this estimate. It
classifies costs by building system / element.
Cost Mark Ups The following % mark ups have been included in each design option:
- General Conditions / Requirements (7.00% on direct costs)
- Bonds & Insurance (2.00% compound)
- Contractor's Fee (4.00% compound)
- Design Contingency (0.00% compound)
- Base Scheme Escalation to MOC, 05/30/20 (6.71% compound)
- Expanded Scheme Escalation to MOC, 05/30/20 (6,71% compound)
Escalation
All subcontract prices herein are reflective of current bid prices. Escalation has been included on the
summary level to the stated mid point of construction.
Design Contingency
An allowance of 0.0% for undeveloped design details has been included in this estimate. As the
design of each system is further developed, details which historically increase cost become apparent
and must be incorporated into the estimate while decreasing the % burden.
Construction Contingency
It is prudent for all program budgets to include an allowance for change orders which occur during
the construction phase. These change orders normally increase the cost of the project. It is
recommended that a 10.00% construction contingency is carried in this respect. This cost is not
included within the estimate.
Construction Schedule
Costs included herein have been based upon a construction period of 18 - 24 months. Any costs for
excessive overtime to meet accelerated schedule milestone dates are not included in this estimate.
Escalation is included at 5.00% per annum to the stated midpoint of construction.
Construction Schedule
- Anticipated construction start - 05/31/2019
- Anticipated midpoint of construction - 05/30/2020
- Anticipated construction completion - 05/30/2021
Method of Procurement The estimate is based on a design -bid -build delivery model.
Bid Conditions This estimate has been based upon competitive bid situations (minimum of 4 bidders) for all items of
subcontracted work.
Basis For Quantities Wherever 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 other
projects of a similar nature.
Prepared by C U M -mi N G Page 3 of 77
12 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
EXECUTIVE SUMMARY
Project # 18.00787.00
02101119
Basis for Unit Costs Unit costs as contained herein are based on current bid prices in Poway, CA. Sub overheads and
profit are included in each line item unit cost. Their overhead and profit covers each sub's cost for
labor burden, materials, and equipment, sales taxes, field overhead, home office overhead, and
profit. The general contractor's overhead is shown separately on the master summary.
Sources for Pricing This 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 Cumming's
database for commercial construction, updated to reflect current conditions in Poway, CA.
Key Exclusions The following items have been excluded from our estimate:
- Professional fees, inspections and testing
- Plan check fees and building permit fees
- Furnishings, fixtures and equipment (FF&E), except built-in cabinets, counters and other casework
indicated
- Costs of offsite construction unless noted in SOPC
- Construction contingency costs
- Relocation costs and move management
Items Affecting Cost Estimate Items which may change the estimated construction cost include, but are not limited to:
- Modifications to the scope of work included in this estimate.
- Unforeseen sub -surface conditions.
- Restrictive technical specifications or excessive contract conditions.
- Any specified item of material or product that cannot be obtained from 3 sources.
- Any other noncompetitive bid situations.
- Bids delayed beyond the projected schedule.
Statement of Probable Cost Cumming has no control over the cost of labor and materials, the general contractors or any
subcontractor's method of determining prices, or competitive bidding and market conditions. This
estimate is made on the basis of the experience, qualifications, and best judgement of a professional
consultant familiar with the construction industry. Cumming, however, cannot and does not
guarantee that proposals, bids, or actual construction costs will not vary from this or subsequent cost
estimates.
Cumming's 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.
Prepared by CUn miNc
Pricing reflects probable construction costs obtainable in the project locality on the target dates
specified and is a determination of fair market value for the construction of this project. The estimate
is not a prediction of low bid. Pricing assumes competitive bidding for every portion of the
construction work for all sub and general contractors with a range of 3 - 4 bidders for all items of
work. Experience and research indicates that a fewer number of bidders may result in higher bids.
Conversely, an increased number of bidders may result in more competitive bid day responses.
Page 4 of 77
13 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101/19
EXECUTIVE SUMMARY
Recommendations Cumming recommends that the Owner and the Architect carefully review this entire document to
ensure it reflects their design intent. Requests for modifications of any apparent errors or omissions
to this document must be made to Cumming within ten days of receipt of this estimate. Otherwise, it
will be assumed that its contents have been reviewed and accepted. If the project is over budget or
there are unresolved budget issues, alternate systems / schemes should be evaluated before
proceeding into further design phases.
Prepared by CUnnnniNG
14 of 95
It is recommended that there are preparations of further cost estimates throughout design by
Cumming to determine overall cost changes since the preparation of this preliminary estimate. These
future estimates will have detailed breakdowns indicating materials by type, kind, and size, priced by
their respective units of measure.
Page 5 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
SUMMARY
Project # 18.00787.00
02101119
Element Area Cost l SF Total
Base Scheme
Multi -Purpose Building
7,415
$355.78
$2,638,134
Classroom Building
6,870
$407.91
$2,802,359
Administrative Building
4,700
$463.04
$2,176,302
Silework
71,000
$36.05
$2,559,732
Total Estimated Construction Cost
18,985
$536.03
i ,176,527
Hybrid Plus Expanded Scheme
Multi -Purpose Building
10,960
$344.28
$3,773,335
Classroom Building
7,850
$396.10
$3,109,352
Administrative Building
4,700
$463.04
$2,176,302
Sitework
71,000
$35.78
$2,540,322
Total Estimated Construction Cost
23,510
$493.38
$11,599,311
Prepared by C Um -mi N c Page 6 of 77
15 of 95 February 19, 2019, Item #4.1
O
cn
Mickey Cafagna Community Center
Poway, CA
90A Construction Documents SOPC
SUMMARY MATRIX -BASE SCHEME
Project V 18-00787.00
02/01119
Prepared by CUMMING
Page 7 of 77
MulOiurpose Building - One Scheme
Classroom Building - Base Scheme
Administrative Building - Base Scheme
Stework - Base Scheme
Overall Totals
7,415 SF
6,870 SF
4.700 IF
71,000 SF
18,985 SF
Element
Subtotal
Total
CosVSF
Subtotal
Total
CosVSF
8ubmtal
Total
Co dSF
Subtotal
Total
CosVSF
Subtotal
Total
Co.VSF
A)Shell (1.5)
$948,474
$127.91
$1,203,852
$17513
$9111,255
$195.37
$3,070,581
$161.74
1 Foundations
$155,632
$20.99
$108,031
$27.37
$123,185
$26.21
$466,848
$24.59
2 Vertical Sodom
3 Floor B Rwf Structures
$226,066
$30.49
$206,601
$30.07
$171,207
$36.43
$603,872
$31.81
4 Exterior Cladding
$378,453
$51.04
$599,724
$87.30
$460,599
$98.00
$1,430,776
$75.78
5 Rooting and Waterproofing
$188,325
$25.40
$209,496
WAS
$163,264
$36.74
$561,085
$29.55
B)Imeders(6.7)
$346,663
$46.75
$24858
$35.76
$180,235
$38.35
$772554
$40.69
6 Interior ParNbns, Doors and Glaring
$118,669
$16.00
$104,155
$15.16
$09,649
$19.07
$312,472
$16.46
7 Floor, Wal and Ceiling Finishes
$227994
$30.75
$141,501
$20.60
$90,5811
$19.27
$460,082
$24.23
C) Equipment and Vertical Transportation (M)
$109,624
$14.78
$91,057
$1328
$37070
$7.89
$231,751
$12.52
8 Furc6on Equipment and Specialties
$1D9,624
$14.78
$91,057
$13.25
$37,070
$7.09
$237.751
$12.52
9 Stairs and Vertical Transportation
D) Mechanical and Electrical (I D• 13)
$74092
$100.35
$745,918
$10858
$642,258
$136.65
$250,814
$3.53
$2383,082
$12552
10 Plumbing Systems
$161,680
$21.80
$210,952
$30.71
$50,487
$10.74
$423,119
$22.29
11-eging, Ventilation and Air Conditioning
$172,671
$23.29
$154,311
$22.4(3
$117,208
$24.94
$444,10
$23.40
12 Electrical Lighting, Power and Communicators
$371.454
$50.09
$342,717
$49.89
$447,710
$95.26
$250,814
$3.53
$1,412,695
$74.41
13 Fre Protection Systems
$38,286
$5.16
$37,939
$5.52
$26,053
$5.71
$103,078
$5.43
E) She Construction (W6)
$29,154
$3.93
$27,105
$3.95
$18,906
$4.02
$1,862,465
$2623
$1,937,630
$10106
14 Site Preparation and Demolbon
$29,154
$3.93
$27,105
$3.95
$18.906
$4.02
$492,814
$6.94
$567,979
$29.92
15 Site Pa ding, Structures B Landscaping
16 Mines on See
$927,311
$462,340
$13.06
$6.23
3927,311
$442,340
$48.84
$23.30
Subtotal Cost
$2,178.006
$293.73
$2,313,588
$336.77
$1,796,725
$38128
$2,113,279
$29.76
$8,401,598
$443
General Connors l Requirements
7.0%
$152,460
$2D.56
$161,951
$23.57
$125,771
$26.76
$147,930
$2.00
$588,112
$30.98
Bonds & Insurance
2.0%
$46,609
$6.29
$49,511
$7.21
$39450
$8.18
$45.224
$0.64
$179,794
$9.47
Contractors Fee
4.0%
$95,083
$1182
$101,002
$14.70
$78,438
$16.69
$92,257
$1.30
$366,700
$19.32
Escalades to MOC, 05130120
6]%
$165,975
$2238
$176.307
$25.66
$136,919
$29.13
$161,042
$227
$640,242
$33.72
Total Estimated Construction Cost
$2,638,134
$355.78
$2,802,359
$407.91
S2,176,302
$463.04
$2559,732
$36.05
$10,176,527
$536.03
Prepared by CUMMING
Page 7 of 77
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Prepared by Cum -mi Nc
17 of 95
Multi -Purpose Building - Base Scheme
Project # 18.00787.00
02101119
Page 8 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
SUMMARY - MULTI-PURPOSE BUILDING - BASE SCHEME
Element
A) Shell (1.5)
1 Foundations
2 Vertical Structure
3 Floor & Roof Structures
4 Exterior Cladding
5 Roofing and Waterproofing
B) Interiors (6.7)
6 Interior Partitions, Doors and Glazing
7 Floor, Wall and Ceiling Finishes
C) Equipment and Vertical Transportation (8.9)
8 Function Equipment and Specialties
9 Stairs and Vertical Transportation
D) Mechanical and Electrical (10.13)
10 Plumbing Systems
11 Heating, Ventilation and Air Conditioning
12 Electrical Lighting, Power and Communications
13 Fire Protection Systems
E) Site Construction (14.16)
14 Site Preparation and Demolition
15 Site Paving, Structures & Landscaping
16 Utilities on Site
Subtotal
General Conditions / Requirements
Subtotal
Bonds & Insurance
Subtotal
Contractor's Fee
Subtotal
Escalation to MOC, 05130120
Total Area:
Subtotal
$155,632
$226,064
$378,453
$188,325
$118,669
$227,994
$109,624
$161,680
$172,671
$371,454
$38,286
$29,154
Project # 18.00787.00
02101119
Total Cost ISF Cost/SF
$948,474 $127.91
$20.99
$30.49
$51.04
$25.40
$346,663
$2,178,006
7.00%
$16.00
$30.75
$109,624
$46,609
$14.78
$744,092
$95,083
$21.80
6.71%
$23.29
$50.09
$5.16
$29,154
$3.93
7,415 SF
$46.75
$14.78
$100.35
$3.93
$293.73
$20.56
$314.29
$6.29
$320.58
$12.82
$333.40
$22.38
Prepared by C Fm -mi N c Page 9 of 77
18 of 95 February 19, 2019, Item #4.1
$2,178,006
7.00%
$152,460
$2,330,467
2.00%
$46,609
$2,377,076
4.00%
$95,083
$2,472,159
6.71%
$165,975
7,415 SF
$46.75
$14.78
$100.35
$3.93
$293.73
$20.56
$314.29
$6.29
$320.58
$12.82
$333.40
$22.38
Prepared by C Fm -mi N c Page 9 of 77
18 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
1 Foundations
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
Project# 18.00787.00
02/01/19
Quantity Unit Unit Cost
Total
Concrete layout - foundations and slab on grade
7,415
sf
$0.40
$2,966
Spread Footings, 36" x 36" x 24"
1
ea
Concrete, spread footings, 4000 psi
1
cy
$233.74
$171
Formwork, spread footings
24
sf
$10.09
$242
Foundation reinforcing, 125#/cy
92
Ibs
$1.70
$156
Excavation
1
cy
$24.83
$29
Backfill
0
cy
$21.56
$10
Haulexcess
1
cy
$18.85
$14
Spread Footings, 48" x 48" x 24"
6
ea
Concrete, spread footings, 4000 psi
8
cy
$233.74
$1,828
Formwork, spread footings
192
sf
$10.09
$1,937
Foundation reinforcing, 125#/cy
978
lbs
$1.70
$1,662
Excavation
11
cy
$24.83
$276
Backfill
3
cy
$21.56
$71
Haulexcess
8
cy
$18.85
$147
Spread Footings, 60" x 60" x 24"
3
ea
Concrete, spread footings, 4000 psi
6
cy
$233.74
$1,428
Formwork, spread footings
120
sf
$10.09
$1,211
Foundation reinforcing, 125#/cy
764
lbs
$1.70
$1,299
Excavation
8
cy
$24.83
$199
Backfill
2
cy
$21.56
$41
Haulexcess
6
cy
$18.85
$115
Spread Footings, 30" x 30" x 24"
3
ea
Concrete, spread footings, 4000 psi
2
cy
$233.74
$357
Formwork, spread footings
60
sf
$10.09
$605
Foundation reinforcing, 125#/cy
191
Ibs
$1.70
$325
Excavation
3
cy
$24.83
$68
Backfill
1
cy
$21.56
$26
Haulexcess
2
cy
$18.85
$29
Continuous Footings, 18" x 24"
521
If
Concrete, continuous footings, 4000 psi
64
cy
$233.74
$14,884
Formwork, continuous footings
2,084
sf
$9.27
$19,319
Foundation reinforcing, 100#/cy
6,368
lbs
$1.70
$10,825
Excavation
135
cy
$24.83
$3,354
Backfill
71
cy
$21.56
$1,539
Haulexcess
64
cy
$18.85
$1,200
Continuous Footings, 24" x 24"
86
If
Concrete, continuous footings, 4000 psi
14
cy
$233.74
$3,276
Formwork, continuous footings
344
sf
$9.27
$3,189
Foundation reinforcing, 100#/cy
1,401
lbs
$1.70
$2,383
Excavation
25
cy
$24.83
$633
Backfill
11
cy
$21.56
$247
Prepared by C Um -mi N G
19 of 95
Page 10 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
Project# 18.00787.00
02101119
Quantity Unit Unit Cost Total
Haul excess
14
cy
$18.85
$264
Slab On Grade 5' Thick
7,415
sf
$3.65
$6,376
Concrete, slab on grade, 5000 psi
126
cy
$248.26
$31,249
Formwork, slab on grade 5" thick
357
If
$9.69
$3,459
Sand base, 4"
7,415
sf
$2.07
$15,349
Slab on grade reinforcing, #4 @ 18" OC EW
7,267
lbs
$1.70
$12,353
Finish to slab
7,415
sf
$0.85
$6,303
Vapor barrier
7,415
sf
$0.54
$4,004
Perimeter Curbs, 6" x 6" 414 If
Concrete, continuous footings, 4000 psi 7 cy $233.74 $1,593
Formwork, continuous footings 414 sf $9.27 $3,838
Curb reinforcing, 100#/cy 681 lbs $1.70 $1,159
3 Floor & Roof Structures
Roof Framing
Structural column, tube steel
1,747
lbs
$3.65
$6,376
Roof joists, 2 x 10 @ 24" o.c, at patio
988
sf
$9.36
$9,248
Roof joists, 117/8" RED 165 @ 12" o,c
940
sf
$23.13
$21,738
Roof joists, 117/8" RED 165 @ 24" o.c
7,530
sf
$12.50
$94,125
Roof sheathing, 1/2"
9,458
sf
$3.72
$35,184
Beams
4" x 12"
9
If
$45.00
$405
6" x 6" beam
25
If
$23.97
$599
6"x 8" beam
108
If
$27.65
$2,986
6"x 10" beam
48
If
$31.33
$1,504
6 314" x 36" glu-lam
170
If
$140.00
$23,800
5114" x 117/8" plam
356
If
$70.00
$24,920
Steel beams, WF, including misc. steel, connections, etc.
1,480
lbs
$3.50
$5,180
Total - Floor & Roof Structures
r,
4 Exterior Cladding
Exterior Walls
Wood studs, 2" x 6" at 16" o.c., exterior walls
5,366
sf
$6.50
$34,879
Wood studs, 2" x 6" at 16" o.c., parapet
1,925
sf
$6.50
$12,513
Wood studs, 2" x 4" at 16" o.c., columns/arches
756
sf
$5.43
$4,102
4" x 6" posts
24
If
$29.50
$708
6" x 6" posts
108
If
$43.50
$4,698
Sheathing
Shear walls, 1/2", exterior
5,366
sf
$3.39
$18,191
Parapets and columns, 1/2"
5,361
sf
$3.39
$18,174
Prepared by C Um -mi N G Page 11 of 77
20 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
Project # 18.00787.00
90% Construction Documents SOPC
02/01119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
Element
Quantity
Unit
Unit Cost
Total
Exterior Wall Insulation
Sound haft insulation, unbacked
5,366
sf
$1.24
$6,654
Gypsum Board to Interior of Exterior
Interior of exterior, 5/8" thick gypsum board X, finished
5,366
sf
$3.72
$19,962
Exterior Finish
Exterior plaster, machine finish, walls
10,727
sf
$13.08
$140,309
Stucco extrusion trim
310
If
$17.00
$5,270
Miscellaneous blocking/strapping and backing
5,366
sf
$0.14
$751
Exterior Soffits
Exterior stucco soffits, painted
22
sf
$35.00
$770
T1-11, painted or stained
1,776
sf
$12.00
$21,312
Exterior Glazing
Aluminum windows, vision glazing, generic 456 sf $85.00 $38,760
Exterior Doors
HM door sets, HM frames and hardware, single 1 ea $2,377.41 $2,377
HM door sets, HM frames and hardware, glazed, single 1 ea $2,902.78 $2,903
HM door sets, HM frames and hardware, double 7 pr $4,662.33 $32,636
Premiums
Panic hardware, per leaf 14 ea $963.18 $13,485
5 Roofing and Waterproofing
Roofing
Single ply membrane roofing 8,518 sf $7.95 $67,718
Standing seam metal roofing 1,865 sf $18.00 $33,570
Cover board 10,383 sf $1.25 $12,979
Roof Insulation
R-30 batt roof insulation to U/S of structure 10,383 sf $1.85 $19,209
Flashing / Counterflashing
Aluminum coping at parapets 440 If $34.83 $15,325
Base flashings at base of parapets 440 If $34.83 $15,325
Counterflash/flash, at equipment pads 218 If $27.96 $6,095
Prepared by C E n -t -mi N c Page 12 of 77
21 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
Miscellaneous
Project # 18.00787.00
02/01/19
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
Quantity Unit Unit Cost
Total
Crickets
328
sf
$6.35
$2,083
Caulking allowance
7,415
gfa
$0.03
$222
Access hatch
1
ea
$4,433.68
$4,434
Walk pads
839
sf
$10.00
$8,390
Seismic separation / expansion joint
17
If
$175.00
$2,975
6 Interior Partitions, Doors and Glazing
Interior Partitions
Wood studs, 2" x 4" at 16" o.c., partitions
3,088
sf
$5.43
$16,765
Wood studs, 2" x 6" at 16" o.c., partitions
863
sf
$6.50
$5,606
Gypsum Board
1
pr
$4,168.13
$4,168
Gypsum board, 5/8" thick, finished (14), type X
7,900
sf
$3.72
$29,388
Interior Wall Insulation
4
ea
$971.94
$3,888
Sound batt insulation, unbacked
3,950
sf
$1.33
$5,254
Miscellaneous
Additional blocking, support backing, stiffeners, etc.
3,950
sf
$1.00
$3,950
Plywood sheathing, 1/2"
1,308
sf
$3.39
$4,434
Interior Doors
HM door in HM frame, incl. hardware, single
8
ea
$2,066.54
$16,532
HM door in HM frame, incl. hardware, double
2
pr
$4,048.13
$8,096
HM door in HM frame, incl. hardware, double with vision panels
1
pr
$4,168.13
$4,168
Premiums
Panic hardware, per leaf
4
ea
$971.94
$3,888
90 minute rating, per leaf
5
ea
$155.44
$777
Specialties Doors
Roll -up door - T-0" x 4'-6"
1
ea
$4,410.00
$4,410
Roll -up door - T-10" x 5'-0"
1
ea
$5,600.00
$5,600
Roll -up door- 7'-0" x 94"
1
ea
$9,800.00
$9,800
7 Floor, Wall and Ceiling Finishes
Flooring
Polished concrete
4,645 sf
$4.00
$18,580
Sealed concrete
2,625 sf
$1.95
$5,119
Base
Rubber base
610 If
$3.40
$2,074
Tile base
243 If
$19.50
$4,739
Prepared by C Um I N G Page 13 of 77
22 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
470
Element
Quantity
Unit
Unit Cost
Total
Wall Finishes
$17.40
$31,320
Exposed ceilings, painted structure & ductwork, piping
5,161
Paint walls
14,500
sf
$1.20
$17,400
Ceramic wall tile
466
sf
$19.70
$9,180
FRP at kitchen
511
sf
$14.15
$7,231
Plywood paneling at electrical room
64
sf
$7.89
$505
Acoustical panels, fabric wrapped, at multi-purpose & meeting rooms
2,500
sf
$15.00
$37,500
Ceilings
ACT 2x2, washable
470
sf
$7.00
$3,290
Suspended gypsum board ceilings, incl. framing, painted finish
1,800
sf
$17.40
$31,320
Exposed ceilings, painted structure & ductwork, piping
5,161
sf
$3.15
$16,257
Suspended wood look acoustical panels, 48" x 48", at exposed ceilings
2,792
sf
$25.00
$69,800
Miscellaneous
4
ea
$250.00
$1,000
Miscellaneous interior finishes, patterning, detailing, allowance
1
Is
$5,000.00
$5,000
8 Function Equipment and Specialties
Toilet Room Accessories
Standard stall, solid plastic
5
ea
$1,250.00
$6,250
ADA stall, solid plastic
2
ea
$1,450.00
$2,900
Urinal screen, solid plastic
2
ea
$630.00
$1,260
Bathroom mirrors
4
ea
$250.00
$1,000
Coat hook
6
ea
$33.54
$201
Grab bars
8
ea
$189.00
$1,512
Janitor mop sink rack
1
ea
$195.00
$195
Paper towel dispenser/disposal
2
ea
$392.67
$785
Toilet Seat Cover, Tissue Dispenser and Sanitary napkin disposal
4
ea
$450.00
$1,800
Soap dispenser
4
ea
$120.75
$483
Toilet seat cover and Toilet paper dispenser
2
ea
$350.00
$700
Baby changing station
2
ea
$580.00
$1,160
Hand dryer
2
ea
$685.00
$1,370
Interior Specialties
Building signage
1
ea
$5,000.00
$5,000
Code signage
7,415
sf
$0.50
$3,708
Operable folding panel partition, 54 STC rating
672
sf
$75.00
$50,400
Projector screens, OFCI
2
ea
$550.00
$1,100
Washer/Dryer, OFCI
1
ea
$225.00
Projector ceiling mounts, OFCI
2
ea
$400.00
$800
Fire extinguisher cabinets
4
ea
$385.00
$1,540
Roof ladder
1
ea
$3,500.00
$3,500
Corner guards, stainless steel
32
If
$45.00
$1,440
Shelving 24" deep
90
If
$75.00
$6,750
Installation of misc OFCI items
1
Is
$1,000.00
$1,000
Prepared by CUn miNG
23 of 95
Page 14 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
Element
Casework
Vanity countertops, solid surface
Full height cabinets
Equipment
Warming kitchen equipment - OFCI, install only
Furnishings
Window treatments, roller shades, automatic, (Mechoshades)
10 Plumbing Systems
General Plumbing Equipment
Project # 18.00787.00
02101119
Quantity Unit Unit Cost Total
10 If $246.00 $2,460
6 If $385.00 $2,310
1 Is $10,000.00 $10,000
Excluded - by owner
Water heater, gas, commercial
1
ea
$3,020.00
$3,020
Circulating pump
1
ea
$954.51
$955
Expansion lank
1
ea
$566.30
$566
Mixing valve
1
ea
$426.30
$426
Sanitary Fixtures
100
If
$33.04
$3,304
Water closet, wall
6
ea
$1,646.00
$9,876
Urinal
2
ea
$1,138.00
$2,276
Lavatory, counter
4
ea
$991.60
$3,966
Kitchen sink
1
ea
$1,057.00
$1,057
Mop sink, terrazzo
1
ea
$635.60
$636
Floor drains with trap primer, rough -ins
5
ea
$700.00
$3,500
Floor sinks with trap primer, rough -ins
6
ea
$825.00
$4,950
Rough -ins
Local rough -in at fixture 14 as $621.50 $8,701
Domestic Water
200 If
$34.17
$6,834
Waste I Vent pipe, 1-1/2, 2" underground
314" pipe, cu, type L, in bldg
160
If
$28.43
$4,549
1" pipe, cu, type L, in bldg
100
If
$31.16
$3,116
1-114" pipe, cu, type L, in bldg
120
If
$30.75
$3,690
2" pipe, cu, type L, in bldg
100
If
$33.04
$3,304
2-112" pipe, cu, type L, in bldg
20
If
$44.14
$883
314" pipe insulation
160
If
$8.95
$1,432
1" pipe insulation
100
If
$9.38
$938
1-114" pipe insulation
120
If
$11.51
$1,381
2" pipe insulation
100
If
$12.40
$1,240
2.112" pipe insulation
20
If
$13.17
$263
Waste / Vent
Waste / Vent pipe, 4" underground
200 If
$34.17
$6,834
Waste I Vent pipe, 1-1/2, 2" underground
220 If
$22.38
$4,924
Excavation and backfill
237 cy
$57.71
$13,679
Vent pipe in bldg 2"
140 If
$42.15
$5,901
Prepared by C Um -mi N G Page 15 of 77
24 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02101119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
16
Element
Quantity
Unit
Unit Cost
Total
Cleanouts
4
ea
$453.40
$1,814
Vent thruroof
3
ea
$406.40
$1,219
Roof Drainage
$211.90
$1,695
314" pipe, cu type M, in bldg
300 If
Roof, overflow drains 4"
10
ea
$754.50
$7,545
Downspout nozzle
5
ea
$497.70
$2,489
4" pipe, ci, no -hub, below grade
25
If
$34.17
$854
4" pipe, ci, no -hub, in bldg
200
If
$60.37
$12,074
Natural Gas
16
hr
$118.32
Natural gas piping in bldg, various sizes
144 If
$95.30
$13,723
Natural gas to HVAC units
5 ea
$402.40
$2,012
Condensate Drainage
$118.32
$947
Access panels
Trap and equipment connect
8 ea
$211.90
$1,695
314" pipe, cu type M, in bldg
300 If
$32.14
$9,642
Drywells
4 ea
$426.30
$1,705
Additional Plumbing Requirements
Test/ clean plumbing
16
hr
$118.32
$1,893
Start-up/check-out
16
hr
$141.99
$2,272
Commissioning assist
8
hr
$118.32
$947
Access panels
4
ea
$208.80
$835
Seismic bracing
7,415
sf
$1.00
$7,415
Penetrations and frestopping
7,415
sf
$0.20
$1,483
11 Heating, Ventilation and Air Conditioning
Air -Side Equipment
Heat pump unit, 6 tons
3
ea
$12,290.00
$36,870
Heat pump unit, 7.5 tons
2
ea
$15,202.00
$30,404
Exhaust fan -200 cfm
1
ea
$708.80
$709
Exhaust fan -1800 cfm
1
ea
$2,815.00
$2,815
Kitchen exhaust fan -1500 cfm
1
ea
$2,283.00
$2,283
Kitchen makeup air unit -130 cfm
1
ea
$708.70
$709
Air Distribution
Ductwork, galvanized steel
4,108
Ib
$8.13
$33,398
Duct insulation, wrap
3,001
sf
$2.81
$8,433
Supply diffusers -round
42
ea
$299.90
$12,596
Supply diffusers
13
ea
$153.00
$1,989
Return air registers
8
ea
$132.30
$1,058
Exhaust grilles
5
ea
$118.30
$592
Flexible duct, insulated, various sizes
224
If
$16.63
$3,725
Prepared by CUMMING
Page 16 of 77
25 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18-00787.00
02101/19
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
NTI. . � . 7,
HVAC controls, RTU's
5
ea
$3,414.00
$17,070
HVAC controls, exhaust fans
2
ea
$1,138.00
$2,276
HVAC controls, exhaust fan, MUA unit
2
ea
$1,132.00
$2,264
Additional HVAC requirements
400
If
$27.00
$10,800
Test/ balance HVAC Systems
16
hr
$114.68
$1,835
Start-up/check-out equipment
8
hr
$104.25
$834
Commissioning assistance only
8
hr
$104.25
$834
Crane service
8
hr
$385.00
$3,080
Seismic bracing
7,415
sf
$1.00
$7,415
Penetrations and firestopping
7,415
sf
$0.20
$1,483
12 Electrical Lighting, Power and Communications
Service and distribution
Panelboard 225 amp 120/208v 3ph 4w
2
ea
$2,204.64
$4,409
Panelboard 100 amp 120/208v 3ph 4w
1
ea
$1,846.37
$1,846
150 KVA transformer
1
ea
$13,970.00
$13,970
Feeder, 100 amp (OH, Cu, 600v)
400
If
$27.00
$10,800
Feeder, 225 amp (OH, Cu, 600v)
430
If
$47.00
$20,210
Power
HVAC and equipment connections
Connection to RTU
6
ea
$649.00
$3,894
Connection to WH
1
ea
$398.00
$398
Connection to EF
2
ea
$349.00
$698
30 amp disconnect
5
ea
$598.00
$2,990
60 amp disconnect
4
ea
$820.00
$3,280
30 amp branch
515
If
$12.50
$6,438
60 amp branch
440
If
$15.40
$6,776
Convenience power and branch
Hood connection
1
ea
$689.00
$689
J -box assembly w/120v connection
10
ea
$118.00
$1,180
Duplex outlet, 20 amp 120v
31
ea
$94.17
$2,919
Duplex outlet, 20 amp 120v gfci
9
ea
$105.40
$949
Duplex outlet, 20 amp 120v gfci wp
9
ea
$132.46
$1,192
Double duplex outlet, 20 amp 120v
4
ea
$129.21
$517
Double duplex outlet, 20 amp 120v floor
4
ea
$469.00
$1,876
30 amp outlet
4
ea
$229.00
$916
20 amp branch
2,100
If
$11.00
$23,100
30 amp branch
450
If
$12.50
$5,625
Prepared by CUm-mi NG
Page 17 of 77
26 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02/01119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
Lighting & controls
7,415
sf
$4.50
$33,368
DlA" recessed downlight
97
ea
$329.00
$31,913
D2.6" recessed downlight
1
ea
$349.00
$1,621
1-14 surface strip light
13
ea
$298.00
$3,874
1.2-4'suspendedlinear fixture
44
ea
$410.00
$18,040
R1 -1x4 recessed troffer
11
ea
$310.00
$3,410
R2 -2x2 recessed troffer
8
ea
$320.00
$2,560
S1-2' rectangular deco wall sconce
14
ea
$429.00
$6,006
S2 -Square wallpack
6
ea
$369.00
$2,214
S4 -LED wall roof light
9
ea
$349.00
$3,141
Exit
10
ea
$298.00
$2,980
Em bugeye
2
ea
$329.00
$658
Oc sensor ceiling
23
ea
$315.00
$7,245
Ocsensor wall
5
ea
$320.00
$1,600
Dimmer
8
ea
$375.00
$3,000
Photo control
2
ea
$289.00
$578
20 amp branch
7,560
If
$11.00
$83,160
Low voltage systems - infrastructure only (except fire alarm)
Fire alarm system (complete, class A system)
7,415
sf
$4.50
$33,368
Voice/data systems (includes fitout of IN room)
7,415
sf
$1.00
$7,415
Telephone rooms, cable management, grounding
1
ea
$1,621.41
$1,621
Telephone data outlet
11
ea
$92.76
$1,020
Conduit 1", emt
110
If
$8.13
$894
Cat6 cabling
Excluded - by owner
Fiber cabling
Excluded - by owner
AV systems (includes racks for equipment)
7,415
sf
$1.50
$11,123
Security
Camera Location
1
ea
$279.00
$279
Door contact
7
ea
$198.00
$1,386
Motion sensor
4
ea
$229.00
$916
Keypad Location
1
ea
$315.00
$315
Conduit 1", emt
260
If
$8.13
$2,114
Special electrical requirements, incl, testing, commissioning assist, BIM coordination,
7,415
sf
$3.50
$25,953
temporary power/lighting, seismic bracing, penetrations/firestopping
Total
13 Fire Protection Systems
Automatic Sprinkler System
7,415
sf
$4.40
$32,626
Automatic Sprinkler System - Covered canopies
1,590
sf
$3.56
$5,660
Prepared by C U M M I N G
Page 18 of 77
27 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - BASE SCHEME
Element
Quantity
Unit Unit Cost
Total
14 Site Preparation and Demolition
Field slaking / layout
7,415
sf
$0.22
$1,631
Fine grading
7,415
sf
$0.53
$3,930
Erosion control, SWPPP
7,415
sf
$1.50
$11,123
Overexcavate and recompact, 5' below/beyond pads
1,711
cy
$7.29
$12,470
Prepared by C u nnnn i N c
Page 19 of 77
28 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Classroom Building - Base Scheme
Prepared by CUmmiNG
Project # 18.00787.00
02101119
Page 20 of 77
29 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
SUMMARY - CLASSROOM BUILDING - BASE SCHEME
Element Subtotal Total Cost ISF Cost ISF
A) Shell (1.5)
$1,203,852
$175.23
1 Foundations
$188,031
$27.37
2 Vertical Structure
3 Floor & Roof Structures
$206,601
$30.07
4 Exterior Cladding
$599,724
$87.30
5 Roofing and Waterproofing
$209,496
$30.49
B)Interiors (6.7)
$245,656
$35.76
6 Interior Partitions, Doors and Glazing
$104,155
$15.16
7 Floor, Wall and Ceiling Finishes
$141,501
$20.60
C) Equipment and Vertical Transportation (8.9)
$91,057
$13.25
8 Function Equipment and Specialties
$91,057
$13.25
9 Stairs and Vertical Transportation
D) Mechanical and Electrical (10-13)
$745,918
$108.58
10 Plumbing Systems
$210,952
$30.71
11 Heating, Ventilation and Air Conditioning
$154,311
$22.46
12 Electrical Lighting, Power and Communications
$342,717
$49.89
13 Fire Protection Systems
$37,939
$5.52
E) Site Construction (14.16)
$27,105
$3.95
14 Site Preparation and Demolition
$27,105
$3.95
15 Site Paving, Structures & Landscaping
16 Utilities on Site
Subtotal
$2,313,588
$336.77
General Conditions / Requirements
7.00%
$161,951
$23.57
Subtotal
$2,475,540
$360.34
Bonds & Insurance
2.00%
$49,511
$7.21
Subtotal
$2,525,050
$367.55
Contractor's Fee
4.00%
$101,002
$14.70
Subtotal
$2,626,052
$382.25
Escalation to MOC, 05/30/20
6.71%
$176,307
$25.66
Total Area: 6,870 SF
Prepared by Ci m i N G Page 21 of 77
30 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - CLASSROOM BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
1 Foundations
Concrete layout - foundations and slab on grade
6,870
sf
$0.40
$2,748
Spread Footings, 30" x 30" x 24"
5
as
Concrete, spread footings, 4000 psi
3
cy
$233.74
$595
Formwork, spread footings
100
sf
$10.09
$1,009
Foundation reinforcing, 125#/cy
318
lbs
$1.70
$541
Excavation
5
cy
$24.83
$113
Backfill
2
cy
$21.56
$43
Haul excess
3
cy
$18.85
$48
Continuous Footings, 18" x 24"
877
If
Concrete, continuous footings, 4000 psi
107
cy
$233.74
$25,054
Formwork, continuous footings
3,508
sf
$9.27
$32,519
Foundation reinforcing, 100#1cy
10,719
lbs
$1.49
$15,971
Excavation
227
cy
$24.83
$5,646
Backfill
120
cy
$21.56
$2,591
Haul excess
107
cy
$18.85
$2,021
Continuous Footings, 24" x 24"
147
If
Concrete, continuous footings, 4000 psi
24
cy
$233.74
$5,599
Formwork, continuous footings
588
sf
$9.27
$5,451
Foundation reinforcing, 100#/cy
2,396
lbs
$1.70
$4,072
Excavation
44
cy
$24.83
$1,081
Backfill
20
cy
$21.56
$423
Haul excess
24
cy
$18.85
$452
Slab On Grade 5' Thick
6,870
sf
Concrete, slab on grade, 5000 psi
117
cy
$248.26
$28,952
Formwork, slab on grade 5' thick
747
If
$9.69
$7,238
Sand base, 4"
6,870
sf
$2.07
$14,221
Slab on grade reinforcing, #4 @ 18" OC EW
6,733
lbs
$1.70
$11,445
Finish to slab
6,870
sf
$0.85
$5,840
Vapor barrier
6,870
sf
$0.54
$3,710
Perimeter Curbs, 6" x 6"
669
If
Concrete, continuous footings, 4000 psi
11
cy
$233.74
$2,574
Formwork, continuous footings
669
sf
$9.27
$6,202
Curb reinforcing, 100#/cy
1,101
lbs
$1.70
$1,872
Prepared by CUn4rniNG
Page 22 of 77
31 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SQPC
DETAIL ELEMENTS - CLASSROOM BUILDING - BASE SCHEME
Element
3 Floor & Roof Structures
Roof Framing
Roof joists, 2 x 6 @ 24" o.c, at overhangs
Roof joists, 117/8" RED 165 @ 12" o.c
Roof joists, 117/8" RED 165 @ 24" o.c
Roof joists, 16" RED 165 @ 12" o.c
Roof joists, 16" RED 165 @ 24" o.c
Roof sheathing, 112"
Beams
4"x 16" beam
6"x 6" beam
6"x 8" beam
6"x 10" beam
6"x 12" beam
51/4" x 117/8" plam
51/4" x 16" plam
4 Exterior Cladding
Exterior Walls
Wood studs, 2" x 6" at 16" o.c., exterior walls
Wood studs, 2" x 6" at 16" o.c., parapet
Wood studs, 2" x 4" at 16" o.c., columns/arches
6" x 6" posts
Sheathing
Shear walls, 112", exterior
Parapets and columns, 1/2"
Exterior Wall Insulation
Sound batt insulation, unbacked
Gypsum Board to Interior of Exterior
Interior of exterior, 518" thick gypsum board X, finished
Exterior Finish
Exterior plaster, machine finish, walls
Stucco extrusion trim
Miscellaneous blocking/strapping and backing
Exterior Soffits
Exterior stucco soffits, painted
T1-11, painted or stained
Gypsum Soffit
Exterior Glazing
Aluminum windows/storefront, vision glazing, generic
Prepared by C u n- m i N c
32 of 95
Project # 18.00787.00
02101119
Quantity Unit Unit Cost Total
1,241
sf
$7.75
$9,618
639
sf
$23.13
$14,777
1,618
sf
$12.50
$20,225
534
sf
$27.75
$14,819
5,647
sf
$15.00
$84,705
9,679
sf
$3.72
$36,006
12
If
$52.00
$624
65
If
$23.97
$1,558
150
If
$27.65
$4,148
148
If
$31.33
$4,637
25
If
$34.15
$854
40
If
$70.00
$2,800
116
If
$102.00
$11,832
8,978
sf
$6.50
$58,357
3,450
sf
$6.50
$22,425
923
sf
$5.43
$5,012
72
If
$43.50
$3,132
8,978
sf
$3.39
$30,435
8,746
sf
$3.39
$29,649
8,978
sf
$1.24
$11,133
8,978
sf
$3.72
$33,398
17,724
sf
$13.08
$231,830
376
If
$17.00
$6,392
8,978
sf
$0.14
$1,257
288
sf
$35.00
$10,080
1,991
sf
$12.00
$23,892
1,405
sf
$32.00
$44,960
363
sf
$94.23
$34,205
Page 23 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02/01119
DETAIL ELEMENTS - CLASSROOM BUILDING - BASE SCHEME
684
Element
Quantity
Unit
Unit Cost
Total
Exterior Doors
$34.83
$23,824
Counter8ash/flash, at equipment pads
131
HM door sets, HM frames and hardware, single
6
ea
$2,377.41
$14,264
HM door sets, HM frames and hardware, glazed, single
9
ea
$2,902.78
$26,125
HM door sets, HM frames and hardware, double
2
pr
$4,662.33
$9,325
Premiums
$0.03
$206
Access hatch
2
Panic hardware, per leaf
Total - Exterior Cladding
4
ea
$963.18
$3,853
$599,724
5 Roofing and Waterproofing
$10.00
$7,090
Seismic separation / expansion joint
6
Roofing
$175.00
$1,050
Plywood sheathing, 1/2"
1,296
Single ply membrane roofing
8,438
sf
$7.95
$67,082
Standing seam metal roofing
2,156
sf
$18.00
$38,808
Cover board
10,594
sf
$1.25
$13,243
Roof Insulation
R-30 batt roof insulation to U/S of structure
Flashing / Counterflashing
8,438 sf $1.85 $15,610
Aluminum coping at parapets
684
If
$34.83
$23,824
Base flashings at base of parapets
684
If
$34.83
$23,824
Counter8ash/flash, at equipment pads
131
If
$27.96
$3,663
Miscellaneous
Crickets
981
sf
$6.35
$6,229
Caulking allowance
6,870
gfa
$0.03
$206
Access hatch
2
ea
$4,433.68
$8,867
Walk pads
709
sf
$10.00
$7,090
Seismic separation / expansion joint
6
If
$175.00
$1,050
6 Interior Partitions, Doors and Glazing
Interior Partitions
Wood studs, 2" x 4" at 16" o.c., partitions
3,900
sf
$5.43
$21,177
Gypsum Board
Gypsum board, 518" thick, finished (14), type X
7,800
sf
$3.72
$29,016
Interior Wall Insulation
Sound batt insulation, unbacked
3,900
sf
$1.33
$5,187
Miscellaneous
Additional blocking, support backing, stiffeners, etc.
3,900
sf
$1.00
$3,900
Plywood sheathing, 1/2"
1,296
sf
$3.39
$4,393
Prepared by C Um -mi N G Page 24 of 77
33 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
DETAIL ELEMENTS • CLASSROOM BUILDING • BASE SCHEME
Element
Interior Doors
HM door in HM frame, incl. hardware, double
7 Floor, Wall and Ceiling Finishes
Flooring
Resilient flooring at exercise/dance room
Polished concrete
Sealed concrete
Base
Rubberbase
Tile base
Wall Finishes
Project # 18.00787.00
02101119
Quantity Unit Unit Cost Total
10 pr $4,048.13 $40,481
1,162 sf
$10.00
$11,620
3,300 sf
$4.00
$13,200
1,984 sf
$1.95
$3,869
860 If
$3.40
$2,924
235 If
$19.50
$4,583
Paint walls
15,500
sf
$1.20
$18,600
Ceramic wall tile
940
sf
$19.70
$18,518
Plywood paneling at electrical room
64
sf
$7.89
$505
Acoustical panels, fabric wrapped, at dance/exercise room
1,375
sf
$15.00
$20,625
Ceilings
7
ea
$250.00
$1,750
ACT 2x2
4,428
sf
$5.30
$23,468
Suspended gypsum board ceilings, incl. framing, painted finish
870
sf
$17.40
$15,138
Exposed ceilings, painted structure & ductwork, piping
1,572
sf
$3.15
$4,952
Miscellaneous
3
ea
$392.67
$1,178
Miscellaneous interior finishes, patterning, detailing, allowance
1
Is
$3,500.00
$3,500
8 Function Equipment and Specialties
Toilet Room Accessories
Standard stall, solid plastic
6
ea
$1,250.00
$7,500
ADA stall, solid plastic
2
ea
$1,450.00
$2,900
Urinal screen, solid plastic
3
ea
$630.00
$1,890
Bathroom mirrors
7
ea
$250.00
$1,750
Coat hook
10
ea
$33.54
$335
Grab bars
10
ea
$189.00
$1,890
Janitor mop sink rack
1
ea
$195.00
$195
Paper towel dispenser/disposal
3
ea
$392.67
$1,178
Toilet Seal Cover, Tissue Dispenser and Sanitary napkin disposal
6
ea
$450.00
$2,700
Soap dispenser
7
ea
$120.75
$845
Toilet paper dispenser
3
ea
$95.95
$288
Baby changing station
2
ea
$580.00
$1,160
Hand dryer
5
ea
$685.00
$3,425
Prepared by C U nn -mi N G
Page 25 of 77
34 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02101119
DETAIL ELEMENTS - CLASSROOM BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
Interior Specialties
Building signage
1
ea
$5,000.00
$5,000
Code signage
6,870
sf
$0.50
$3,435
Projector screens, OFCI
2
ea
$550.00
$1,100
Projector ceiling mounts, OFCI
2
ea
$400.00
$800
Hand railings at dance studio
58
If
$55.00
$3,190
Dance studio mirrors
448
sf
$44.30
$19,846
Fire extinguisher cabinets
6
ea
$385.00
$2,310
Roof ladder
2
ea
$3,500.00
$7,000
Corner guards, stainless steel
72
If
$45.00
$3,240
Shelving 30" deep
85
If
$75.00
$6,375
Installation of misc OFCI items
1
Is
$1,000.00
$1,000
Casework
1
ea
$635.60
$636
Base cabinets, quartz countertops
14
If
$395.00
$5,530
Wall cabinets
14
If
$195.00
$2,730
Vanity countertops, solid surface
14
If
$246.00
$3,444
Furnishings
Window treatments, roller shades, manual
10 Plumbing Systems
General Plumbing Equipment
Excluded - by owner
Water heater, gas, commercial
1
ea
$3,020.00
$3,020
Water heater under counter
1
ea
$576.90
$577
Circulating pump
1
ea
$954.51
$955
Expansion tank
1
ea
$566.30
$566
Mixing valve
1
ea
$426.30
$426
Sanitary Fixtures
Water closet, wall
9
ea
$1,646.00
$14,814
Urinal
3
ea
$1,138.00
$3,414
Lavatory, counter
6
ea
$991.60
$5,950
Lavatory, wall
1
ea
$1,290.00
$1,290
Kitchen sink, wldisposal
1
ea
$1,057.00
$1,057
Mop sink, terrazzo
1
ea
$635.60
$636
Floor drains with trap primer, rough -ins
3
ea
$700.00
$2,100
Floor sinks with trap primer, rough -ins
1
ea
$825.00
$825
Hose bibb
2
ea
$144.10
$288
Rough -ins
Local rough -in at fixture
Prepared by C Um i N G
35 of 95
21 ea $621.50 $13,052
Page 26 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02/01/19
DETAIL ELEMENTS - CLASSROOM BUILDING - BASE SCHEME
14
ea
Element
Quantity
Unit Unit Cost
Total
Domestic Water
$34.17
$1,367
Waste / Vent pipe, 1-1/2, 2" underground
100
3/4" pipe, cu, type L, in bldg
80
If
$28.43
$2,274
1" pipe, cu, type L, in bldg
40
If
$31.16
$1,246
1-1/2" pipe, cu, type L, in bldg
160
If
$32.88
$5,261
2-1/2" pipe, cu, type L, in bldg
60
If
$44.14
$2,648
3" pipe, cu, type L, in bldg
80
If
$51.59
$4,127
3/4" pipe insulation
80
If
$8.95
185
1" pipe insulation
40
If
$9.38
$375
1-1/4" pipe insulation
160
If
$11.51
$1,842
2-1/2" pipe insulation
60
If
$13.17
$790
3" pipe insulation
80
If
$13.89
$1,111
Waste / Vent
14
ea
$754.50
$10,563
Waste / Vent pipe, 4" underground
40
If
$34.17
$1,367
Waste / Vent pipe, 1-1/2, 2" underground
100
If
$22.38
$2,238
Waste / Vent pipe, 3" underground
60
If
$27.72
$1,663
Excavation and backfill
119
cy
$118.52
$14,047
Vent pipe in bldg 2"
100
If
$42.15
$4,215
Cleanouts
3
ea
$453.40
$1,360
Vent thru roof
1
ea
$406.40
$406
Roof Drainage
Roof, overflow drains 4"
14
ea
$754.50
$10,563
Downspout nozzle
7
ea
$497.70
$3,484
4" pipe, ci, no -hub, below grade
25
If
$34.17
$854
4" pipe, ci, no -hub, in bldg
280
If
$60.37
$16,904
Condensate Drainage
6,870
sf
$1.00
$6,870
Trap and equipment connect
7
ea
$211.90
$1,483
3/4" pipe, cu type M, in bldg
175
If
$32.14
$5,625
Natural Gas
Natural gas piping underground, various sizes
185
If
$95.30
$17,631
Excavation and backfill
27
cy
$497.70
$13,641
Natural gas piping in bldg, various sizes
260
If
$81.60
$21,216
Natural gas to HVAC units
7
ea
$402.40
$2,817
Natural gas to fireplace
1
ea
$468.00
$468
Gas pressure regulator
1
ea
$3,568.00
$3,568
Seismic valve
1
ea
$4,568.00
$4,568
Additional Plumbing Requirements
Test/ clean plumbing
16
hr
$118.32
$1,893
Start-up/check-out
16
hr
$141.99
$2,272
Commissioning assist
8
hr
$118.32
$947
Access panels
4
ea
$208.80
$835
Seismic bracing
6,870
sf
$1.00
$6,870
Penetrations and firestopping
6,870
sf
$0.20
$1,374
Prepared by CUMMI NG
Page 27 of 77
36 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18-00787.00
02101119
DETAIL ELEMENTS - CLASSROOM BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
11 Heating, Ventilation and Air Conditioning
Air -Side Equipment
Heat pump unit, 2 tons
1 ea $8,096.00
$8,096
Heat pump unit, 5 tons
3 ea $10,780.00
$32,340
Heat pump unit, 6 tons
2 ea $12,290.00
$24,580
Exhaust fan -200 cfm
1 ea $708.80
$709
Air Distribution
Ductwork, galvanized steel
3,835
Ib
$8.13
$31,179
Duct insulation, wrap
2,833
sf
$2.81
$7,961
Supply diffusers
23
ea
$153.00
$3,519
Return air registers
16
as
$132.30
$2,117
Exhaust grilles
6
ea
$118.30
$710
Flexible duct, insulated, various sizes
400
If
$16.63
$6,652
HVAC Controls
HVAC controls, RTU's
6
ea
$3,414.00
$20,484
HVAC controls, exhaust fans
1
ea
$1,138.00
$1,138
Additional HVAC requirements
Test / balance HVAC Systems
16
hr
$114.68
$1,835
Start-up/check-out equipment
8
hr
$104.25
$834
Commissioning assistance only
8
hr
$104.25
$834
Crane service
8
hr
$385.00
$3,080
Seismic bracing
6,870
sf
$1.00
$6,870
Penetrations and f restopping
6,870
sf
$0.20
$1,374
$154,311
Total - Heating, Ventilation and Air Conditioning
12 Electrical Lighting, Power and Communications
Service and distribution
Panelboard 225 amp 120/208v 3ph 4w
2
ea
$2,204.64
$4,409
Feeder, 225 amp (OH, Cu, 600v)
430
If
$47.00
$20,210
Power
HVAC and equipment connections
Connection to RTU
5
ea
$649.00
$3,245
Connection to insta hot
1
ea
$339.00
$339
Connection to EF
2
ea
$349.00
$698
20 amp motor rated switch
3
as
$333.00
$999
60 amp disconnect
5
as
$820.00
$4,100
20 amp branch
315
If
$11.00
$3,465
60 amp branch
540
If
$15.40
$8,316
Prepared by C U MMI N c
37 of 95
Page 28 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Project# 18.00787.00
02/01/19
DETAIL ELEMENTS - CLASSROOM BUILDING -BASE SCHEME
Element Quantity Unit Unit Cost Total
Convenience power and branch
J -box assembly w/120v connection
6
ea
$118.00
$708
Duplex outlet, 20 amp 120v
61
ea
$94.17
$5,745
Duplex outlet, 20 amp 120v gfci
5
ea
$105.40
$527
Duplex outlet, 20 amp 120v gfci wp
10
ea
$132.46
$1,325
Double duplex outlet, 20 amp 120v
3
ea
$129.21
$388
20 amp branch
3,120
If
$11.00
$34,320
Lighting & controls
$1.45 $9,962
D1A" recessed downlight
16
ea
$329.00
$5,264
D2.6" recessed downlight
6
ea
$349.00
$2,094
1-14 surface ship light
16
ea
$298.00
$4,768
1-2-4' suspended linear fixture
11
ea
$410.00
$4,510
1 -5 -LED wall vanity
6
ea
$329.00
$1,974
R2 -2x2 recessed troffer
70
ea
$320.00
$22,400
S1-2' rectangular deoowall sconce
34
ea
$429.00
$14,586
S2 -Square wallpack
12
ea
$369.00
$4,428
S4 -LED wall roof light
7
ea
$349.00
$2,443
Exit
11
ea
$298.00
$3,278
Em bugeye
2
ea
$329.00
$658
Oc sensor ceiling
23
ea
$315.00
$7,245
Oc sensor wall
19
ea
$320.00
$6,080
Dimmer
6
ea
$375.00
$2,250
Photo control
4
ea
$289.00
$1,156
20 amp branch
7,500
If
$11.00
$82,500
Low voltage systems - infrastructure only (except fire alarm)
Fire alarm system (complete, class A system)
6,870
sf
$4.50 $30,915
Voice/data systems
6,870
sf
$0.75 $5,153
Telephone rooms, cable management, grounding
1
ea
$1,621.41 $1,621
Telephone data outlet
23
ea
$92.76 $2,133
Conduit 1", emt
230
If
$8.13 $1,869
Cal6 cabling
$315.00
Excluded - by owner
Fiber cabling
560
If
Excluded - by owner
AV systems
6,870
sf
$1.45 $9,962
Security
Camera Location
2
ea
$279.00
$558
Door contact
20
ea
$198.00
$3,960
Motion Sensor
5
ea
$229.00
$1,145
Keypad Location
1
ea
$315.00
$315
Conduit 1", emt
560
If
$8.13
$4,553
Special electrical requirements, incl. testing, commissioning assist, BIM coordination,
temporary power/lighting, seismic bracing, penetrations/firestopping
Prepared by Cgm-mi NG
38 of 95
6,870 sf $3.80 $26,106
Page 29 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - CLASSROOM BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
13 Fire Protection Systems
Automatic Sprinkler System
6,870
sf
$4.40
$30,228
Automatic Sprinkler System - Covered canopies
Total - Fire Protection Systems
2,166
sf
$3.56
$7,711
$37,939
14 Site Preparation and Demolition
Field staking / layout
6,870
sf
$0.22
$1,511
Fine grading
6,870
sf
$0.53
$3,641
Erosion control, SWPPP
6,870
sf
$1.50
$10,305
Overexcavale and recompact, 5' below/beyond pads
1,598
cy
$7.29
$11,647
Prepared by C unn-mi N
39 of 95
Page 30 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Administrative Building - Base Scheme
Prepared by C0 m -mi NG
Project # 18.00787.00
02101119
Page 31 of 77
40 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
SUMMARY - ADMINISTRATIVE BUILDING - BASE SCHEME
$1,796,725
Element
Subtotal Total
Cost 1 SF
Cost 1 SF
A) Shell (1.5)
Subtotal
$918,255
$1,922,495
$195.37
1 Foundations
$123,185
$38,450
$26.21
Subtotal
2 Vertical Structure
$1,960,945
$417.22
Contractor's Fee
4.00%
3 Floor & Roof Structures
$171,207
Subtotal
$36.43
$2,039,383
4 Exterior Cladding
$460,599
6.71%
$98.00
$29.13
5 Roofing and Waterproofing
$163,264
$34.74
B) Interiors (6.7)
$180,235
$38.35
6 Interior Partitions, Doors and Glazing
$89,649
$19.07
7 Floor, Wall and Ceiling Finishes
$90,586
$19.27
C) Equipment and Vertical Transportation (8.9)
$37,070
$7.89
8 Function Equipment and Specialties
$37,070
$7.89
9 Stairs and Vertical Transportation
D) Mechanical and Electrical (10.13)
$642,259
$136.65
10 Plumbing Systems
$50,487
$10.74
11 Heating, Ventilation and Air Conditioning
$117,208
$24.94
12 Electrical Lighting, Power and Communications
$447,710
$95.26
13 Fire Protection Systems
$26,853
$5.71
E) Site Construction (14.16)
$18,906
$4.02
14 Site Preparation and Demolition
$18,906
$4.02
15 Site Paving, Structures & Landscaping
16 Utilities on Site
Subtotal
$1,796,725
$382.28
General Conditions / Requirements
7.00%
$125,771
$26.76
Subtotal
$1,922,495
$409.04
Bonds & Insurance
2.00%
$38,450
$8.18
Subtotal
$1,960,945
$417.22
Contractor's Fee
4.00%
$78,438
$16.69
Subtotal
$2,039,383
$433.91
Escalation to MOC, 05130/20
6.71%
$136,919
$29.13
Total Area: 4,700 SF
Prepared by CUnn-mi NG Page 32 of 77
41 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
1 Foundations
Project # 18.00787.00
02101119
DETAIL ELEMENTS - ADMINISTRATIVE BUILDING - BASE SCHEME
Quantity Unit Unit Cost Total
Concrete layout -foundations and slab on grade
4,700
sf
$0.40
$1,880
Spread Footings, 36" x 36" x 24"
4
ea
Concrete, spread footings, 4000 psi
3
cy
$233.74
$686
Formwork, spread footings
96
sf
$10.09
$969
Foundation reinforcing, 125#/cy
367
lbs
$1.70
$623
Excavation
5
cy
$24.83
$118
Backfill
2
cy
$21.56
$39
Haulexcess
3
cy
$18.85
$55
Spread Footings, 36" x 60" x 24"
2
ea
Concrete, spread footings, 4000 psi
2
cy
$233.74
$571
Formwork, spread footings
64
sf
$10.09
$646
Foundation reinforcing, 125#/cy
306
lbs
$1.70
$519
Excavation
4
cy
$24.83
$88
Backfill
1
cy
$21.56
$24
Haulexcess
2
cy
$18.85
$46
Continuous Footings, 18" x 24"
565
If
Concrete, continuous footings, 4000 psi
69
cy
$233.74
$16,141
Formwork, continuous footings
2,260
sf
$9.27
$20,950
Foundation reinforcing,100#1cy
6,906
lbs
$1.70
$11,739
Excavation
146
cy
$24.83
$3,637
Backfill
77
cy
$21.56
$1,669
Haulexcess
69
cy
$18.85
$1,302
Continuous Footings, 24" x 24"
71
If
Concrete, continuous footings, 4000 psi
12
cy
$233.74
$2,704
Formwork, continuous footings
284
sf
$9.27
$2,633
Foundation reinforcing,100#1cy
1,157
lbs
$1.70
$1,967
Excavation
21
cy
$24.83
$522
Backfill
9
cy
$21.56
$204
Haulexcess
12
cy
$18.85
$218
Slab On Grade 5' Thick
4,700
sf
Concrete, slab on grade, 5000 psi
80
cy
$248.26
$19,807
Formwork, slab on grade 5' thick
390
If
$9.69
$3,779
Sand base, 4"
4,700
sf
$2.07
$9,729
Slab on grade reinforcing, #4 @ 18" OC EW
4,606
lbs
$1.70
$7,830
Finish to slab
4,700
sf
$0.85
$3,995
Vapor barrier
4,700
sf
$0.54
$2,538
Prepared by C U nn m i N G
Page 33 of 77
42 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS -ADMINISTRATIVE BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
Perimeter Curbs, 6" x 6" 349 If
Concrete, continuous footings, 4000 psi 6 cy $233.74 $1,343
Formwork, continuous footings 349 sf $9.27 $3,235
Curb reinforcing, 100#/cy 574 lbs $1.70 $977
3 Floor & Roof Structures
Roof Framing
4,724
sf
$6.50
$30,706
Low Roof
1,500
sf
$6.50
$9,750
Roof joists, 2 x 8 @ 24" o.c, at overhangs
53
sf
$7.99
$423
Roof joists, 2 x 10 @ 24" o.c, at entrance patio
485
sf
$9.36
$4,540
Roof joists, 2 x 10 @ 24" o.c, Outriggers at entrance patio
208
sf
$9.36
$1,947
Roof joists, 117/8" RED 165 @ 24" o.c
4,681
sf
$12.50
$58,513
Roof joists, 117/8" RED 165 @ 12" o.c
968
sf
$23.13
$22,385
Roof sheathing, 1/2"
5,219
sf
$3.72
$19,415
Beams
6"x 6" beam
32
If
$23.97
$767
6"x 8" beam
125
If
$27.65
$3,456
6"x 10" beam
7
If
$31.33
$219
51/4" x 117/8" plam
179
If
$70.00
$12,530
51/4" x 14" plam
16
If
$92.00
$1,472
51/4" x 18" plam
31
If
$115.00
$3,565
High Roof
Roof joists, 2 x 6 @ 24" o.c
1,559
sf
$6.91
$10,773
Roof sheathing, 1/2"
1,559
sf
$3.72
$5,799
Truss, 6" x 10" TB chord
171
If
$135.00
$23,085
Beams
6" x 6"
68
If
$23.97
6" x 8"
21
If
$27.65
6" x 10" beam at ridge
74
If
$31.33
$2,318
4 Exterior Cladding
Exterior Walls
Wood studs, 2" x 6" at 16" o.c., exterior walls
4,724
sf
$6.50
$30,706
Wood studs, 2" x 6" at 16" o.c., parapet
1,500
sf
$6.50
$9,750
Wood studs, 2" x 4" at 16" o.c., columns/arches
2,310
sf
$5.43
$12,543
6" x 6" posts
264
If
$43.50
$11,484
Sheathing
Shear walls, 1/2", exterior
4,724
sf
$3.39
$16,014
Parapets and columns, 1/2"
7,620
sf
$3.39
$25,832
Pre pa red by Ci ranniNG Page 34 of 77
43 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
365
sf
$85.00
$31,025
Poway, CA
120
sf
Project #
18.00787.00
90% Construction Documents SOPC
2,088
sf
$18.00
02101119
HM door sets, HM frames and hardware, single
4
DETAIL ELEMENTS -ADMINISTRATIVE BUILDING - BASE SCHEME
$2,377.41
Element
Quantity
Unit
Unit Cost
Total
Exterior Wall Insulation
HM door sets, HM frames and hardware, double
2
pr
$4,662.33
Sound batt insulation, unbacked
4,724
sf
$1.24
$5,858
Gypsum Board to Interior of Exterior
Premiums
555
If
$34.83
Interior of exterior, 5/8" thick gypsum board X, finished
4,724
sf
$3.72
$17,573
Exterior Finish
Countertlash/flash, at equipment pads
88
If
$27.96
Exterior plaster, machine finish, walls
12,344
sf
$13.08
$161,460
Stucco extrusion trim
275
If
$17.00
$4,675
Miscellaneous blocking/strapping and backing
4,724
sf
$0.14
$661
Exterior Soffits
Exterior stucco soffits, painted
471
sf
$35.00
$16,485
T1-11, painted or stained
1,188
sf
$12.00
$14,256
Gyp. Soffit
1,149
sf
$32.00
$36,768
Exterior Glazing
Aluminum windows, vision glazing, fixed
365
sf
$85.00
$31,025
Aluminium Storefront
120
sf
$94.23
$11,308
Exterior Doors
2,088
sf
$18.00
$37,584
HM door sets, HM frames and hardware, single
4
ea
$2,377.41
$9,510
HM door sets, HM frames and hardware, glazed, single
5
ea
$2,902.78
$14,514
HM door sets, HM frames and hardware, double
2
pr
$4,662.33
$9,325
Aluminum door sets, frames and hardware, glazed, double
2
pr
$8,500.00
$17,000
Premiums
555
If
$34.83
$19,331
Panic hardware, per leaf
4
ea
$963.18
$3,853
5 Roofing and Waterproofing
Roofing
Single ply membrane roofing
4,681
sf
$7.95
$37,214
Standing seam metal roofing
2,088
sf
$18.00
$37,584
Cover board
6,769
sf
$1.25
$8,461
Roof Insulation
R-30 batt roof insulation to UIS of structure
4,681
sf
$1.85
$8,660
Flashing / Counterflashing
Aluminum coping at parapets
555
If
$34.83
$19,331
Base Flashings at base of parapets
555
If
$34.83
$19,331
Countertlash/flash, at equipment pads
88
If
$27.96
$2,460
Prepared by C U mm I N G Page 35 of 77
44 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
1,884
sf
Project # 18.00787.00
90% Construction Documents SOPC
Stained concrete
623
sf
02101119
$2,804
Polished Concrete
DETAIL ELEMENTS - ADMINISTRATIVE BUILDING - BASE SCHEME
sf
Element
Quantity
Unit
Unit Cost
Total
Miscellaneous
$989
Sheet Vinyl
721
sf
Crickets
1,021
sf
$6.35
$6,483
Caulking allowance
4,700
gfa
$0.03
$141
Access hatch
1
as
$4,433.68
$4,434
Walk pads
1,024
sf
$10.00
$10,240
Seismic separation / expansion joint
51
If
$175.00
$8,925
Total - Roofing and Waterproofing
$1,010
$163,2641
6 Interior Partitions, Doors and Glazing
Interior Partitions
Wood studs, 2" x 4" at 16" o.c., partitions
3,900
sf
$5.43
$21,177
Gypsum Board
Gypsum board, 5/8" thick, finished (14), type X
7,800
sf
$3.72
$29,016
Interior Wall Insulation
Sound batt insulation, unbacked
3,900
sf
$1.33
$5,187
Miscellaneous
Additional blocking, support backing, stiffeners, etc.
3,900
sf
$1.00
$3,900
Plywood sheathing, 1/2"
1,740
sf
$3.39
$5,899
Interior Glazing
Interior glazing
180
sf
$78.54
$14,137
Interior Doors
HM door in HM frame, incl. hardware, single
5
ea
$2,066.54
$10,333
7 Floor, Wall and Ceiling Finishes
Flooring
Carpet tile
1,884
sf
$4.95
$9,326
Stained concrete
623
sf
$4.50
$2,804
Polished Concrete
621
sf
$4.00
$2,484
Sealed concrete
507
sf
$1.95
$989
Sheet Vinyl
721
sf
Base
Rubberbase
850
If
$3.40
$2,890
Wall Finishes
Paint walls
11,000
sf
$1.20
$13,200
Plywood paneling at electrical room
128
sf
$7.89
$1,010
Prepared by C u n -m i N G Page 36 of 77
45 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - ADMINISTRATIVE BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
Ceilings
ACT 2x2
3,229
sf
$4.95
$15,984
Suspended gypsum board ceilings, incl. framing, painted finish
111
sf
$17.40
$1,931
Suspended gypsum board soffit drops, incl. framing, painted finish
228
sf
$21.50
$4,902
Exposed ceilings, painted structure & ductwork, piping
497
sf
$3.15
$1,566
Suspended wood look acoustical panels, 48" x 48", at exposed ceilings
295
sf
$25.00
$7,375
T1-11, painted or stained
521
sf
$12.00
$6,252
Miscellaneous
4
ea
$385.00
$1,540
Wood corbel/trim
75
If
$65.00
$4,875
Finished carpentry -wood accents/trim at lobby/reception
1
Is
$6,000.00
$6,000
Finished carpentry -wood accents/trim at lounge
1
Is
$4,000.00
$4,000
Miscellaneous interior finishes, patterning, detailing
1
Is
$5,000.00
$5,000
8 Function Equipment and Specialties
Interior Specialties
Powder coated aluminum building -mounted signage, 9" high
28
ea
$125.00
$3,500
Wall mounted lettering, 7" high
35
ea
$100.00
$3,500
Code signage
4,700
sf
$0.50
$2,350
Marker boards, 4'x 8', allowance
2
ea
$500.00
$1,000
Tack boards, 4'x8', allowance
2
ea
$400.00
$800
Fire extinguisher cabinets
4
ea
$385.00
$1,540
Roof ladder
1
ea
$3,500.00
$3,500
Corner guards, stainless steel
64
If
$45.00
$2,880
Installation of OFCI items
1
Is
$1,500.00
$1,500
Casework
Reception desk
Furnishings
Window treatments, roller shades, manual
10 Plumbing Systems
Plumbing services
Floor sinks with trap primer, rough -ins
Hose bibb
Domestic Water
2" cold water
2" pipe insulation
POC
Prepared by C u ry -mi N c
46 of 95
2 ea $8,250.00 $16,500
Excluded - by owner
1 ea
1 ea
80 If
80 If
1 ea
$825.00 $825
$144.10 $144
$33.04 $2,643
$12.40 $992
$176.20 $176
Page 37 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
Waste / Vent
Project# 18.00787.00
02/01/19
DETAIL ELEMENTS - ADMINISTRATIVE BUILDING - BASE SCHEME
Quantity Unit Unit Cost Total
4" pipe, ci, no -hub, below grade
50 If
$34.17
$1,709
Waste / Vent pipe, 2" underground
48 If
$22.38
$1,074
Excavation and backfill
59 cy
$57.71
$3,420
2" pipe, ci, no -hub, in bldg
45 If
$42.15
$1,897
Roof Drainage
Roof, overflow drains 4"
8 ea
$753.20
$6,026
Downspout nozzle
4 ea
$497.70
$1,991
4" pipe, ci, no -hub, below grade
20 If
$34.17
$683
4" pipe, ci, no -hub, in bldg
160 If
$60.37
$9,659
Condensate Drainage
hr
$118.32
$710
Trap and equipment connect
4 ea
$200.30
$801
3/4" pipe, cu type M, in bldg
100 If
$29.53
$2,953
Natural Gas
Natural gas piping in bldg, various sizes
80
If
$77.62
$6,210
Natural gas to HVAC units
4
ea
$402.40
$1,610
Additional Plumbing Requirements
2
ea
$2,929.00
$5,858
Test / clean plumbing
6
hr
$118.32
$710
Start-up/check-out
6
hr
$141.99
$852
Commissioning assist
4
hr
$118.32
$473
Seismic bracing
4,700
sf
$1.00
$4,700
Penetrations and firestopping
4,700
sf
$0.20
$940
11 Heating, Ventilation and Air Conditioning
Air -Side Equipment
Heat pump unit, 2-1/2 tons
2
as
$8,096.00
$16,192
Heat pump unit, 5 tons
2
ea
$10,780.00
$21,560
Split system heat pump, condenser
2
ea
$2,929.00
$5,858
Refrigerant piping, insulation and specialties
2
ea
$337.70
$675
Air Distribution
Ductwork, galvanized steel
2,751
Ib
$8.13
$22,366
Duct insulation, wrap
2,000
sf
$2.81
$5,620
Supply diffusers
28
ea
$153.00
$4,284
Return air registers
6
ea
$132.30
$794
Exhaust grilles
3
ea
$118.30
$355
Flexible duct, insulated, various sizes
256
If
$16.63
$4,257
Side wall diffusers
2
ea
$132.30
$265
Prepared by C Unnn4 i N G
47 of 95
Page 38 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - ADMINISTRATIVE BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
HVAC Controls
HVAC controls, RTU's 4 ea $3,414.00 $13,656
HVAC controls, split system units 2 ea $3,414.00 $6,828
HVAC controls, exhaust fans 2 ea $1,138.00 $2,276
Additional HVAC requirements
Test I balance HVAC Systems
16
hr
$114.68
$1,835
Start-up/check-out equipment
8
hr
$104.25
$834
Commissioning assistance only
8
hr
$104.25
$834
Crane service
8
hr
$385.00
$3,080
Seismic bracing
4,700
sf
$1.00
$4,700
Penetrations and frestopping
4,700
sf
$0.20
$940
12 Electrical Lighting, Power and Communications
Service and distribution
Mainswitchboard 800 amp 480/277v 3ph 4w
1
ea
$14,250.00
$14,250
Distribution bd. 600 amp 480/277v 3ph 4w
1
ea
$11,570.00
$11,570
Panelboard 225 amp 480/277v 3ph 4w
3
ea
$2,950.00
$8,850
Panelboard 400 amp 120/208v 3ph 4w
2
ea
$7,275.00
$14,550
Panelboard 225 amp 120/208v 3ph 4w
1
ea
$2,204.64
$2,205
Panelboard 100 amp 480/277v 3ph 4w
1
ea
$2,150.00
$2,150
150 KVA transformer
2
ea
$13,970.00
$27,940
Automatic transfer switch, 600/4
1
ea
$32,559.00
$32,559
Metering
1
ea
$3,500.00
$3,500
Feeder, 100 amp (OH, Cu, 600v)
80
If
$27.00
$2,160
Feeder, 225 amp (OH, Cu, 600v)
420
If
$47.00
$19,740
Feeder, 400 amp (OH, Cu, 600v)
210
If
$121.00
$25,410
Feeder, 600 amp (OH, Cu, 600v)
110
If
$139.00
$15,290
Power
HVAC and equipment connections
Connection to RTU
4
ea
$649.00
$2,596
Connection to FC
2
ea
$398.00
$796
Connection to CU
2
ea
$398.00
$796
Connection to EF
2
ea
$349.00
$698
20 amp motor rated switch
1
ea
$333.00
$333
30 amp disconnect
7
ea
$598.00
$4,186
20 amp branch
110
If
$11.00
$1,210
30 amp branch
735
If
$12.50
$9,188
Convenience power and branch
J -box assembly w1120vconnection
10
ea
$118.00
$1,180
Duplex outlet, 20 amp 120v
47
ea
$94.17
$4,426
Duplex outlet, 20 amp 120v gfci
2
ea
$105.40
$211
Duplex outlet, 20 amp 120v gfci wp
6
ea
$132.46
$795
Double duplex oullet, 20 amp 120v
4
ea
$129.21
$517
Prepared by C U mm i N
48 of 95
Page 39 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Project # 18.00787.00
02101/19
DETAIL ELEMENTS - ADMINISTRATIVE BUILDING - BASE SCHEME
Element Quantity Unit Unit Cost Total
20 amp branch 2,760 If $11.00 $30,360
30 amp branch 350 If $12.50 $4,375
Lighting & controls
4,700
sf
$4.50
$21,150
D14" recessed downlight
8
ea
$329.00
$2,632
D2-6" recessed downlight
6
ea
$349.00
$2,094
1-14'surface strip light
11
ea
$298.00
$3,278
L24'suspendedlinear fixture
22
ea
$410.00
$2,041
1.3 -Small cylinder pendant
6
ea
$398.00
$2,388
1-4-72" deco pendant
2
ea
$2,500.00
$5,000
R2 -2x2 recessed troffer
69
ea
$320.00
$22,080
S1-2' rectangular deco wall sconce
20
ea
$429.00
$8,580
S2 -Square wallpack
5
ea
$369.00
$1,845
S4 -LED wall roof light
4
as
$349.00
$1,396
Exit
10
ea
$298.00
$2,980
Em bugeye
2
ea
$329.00
$658
Oc sensor ceiling
8
ea
$315.00
$2,520
Oc sensor wall
3
ea
$320.00
$960
Dimmer
9
ea
$375.00
$3,375
Photo control
1
ea
$289.00
$289
20 amp branch
4,920
If
$11.00
$54,120
Low voltage systems - infrastructure only (except fire alarm)
Fire alarm system (complete, class A system)
4,700
sf
$4.50
$21,150
Fire alarm control panel (FACP) (campus wide)
1
Is
$17,988.00
$17,988
Voice/data systems
4,700
sf
$1.50
$7,050
Telephone rooms, cable management, grounding
1
ea
$1,621.41
$1,621
Telephone data outlet
22
ea
$92.76
$2,041
Conduit 1", emt
220
If
$8.13
$1,788
Cat6 cabling
Excluded - by owner
Fiber cabling
Excluded - by owner
AV systems
4,700
sf
$1.70
$7,990
Security
ACP location
1
ea
$445.00
$445
Camera Location
1
ea
$279.00
$279
Door contact
12
ea
$198.00
$2,376
Motion sensor
8
ea
$229.00
$1,832
Keypad location
5
ea
$315.00
$1,575
Conduit 1", emt
540
If
$8.13
$4,390
Special electrical requirements, incl. testing, commissioning assist, BIM coordination,
4,700
sf
$4.50
$21,150
temporary power/lighting, seismic bracing, penetrations/frestopping
Prepared by CUmmiNG
49 of 96
Page 40 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Project # 18.00787.00
02101/19
DETAIL ELEMENTS - ADMINISTRATIVE BUILDING - BASE SCHEME
Element
Quantity
Unit Unit Cost
Total
13 Fire Protection Systems
Automatic Sprinkler System
4,700
sf
$4.40
$20,680
Automatic Sprinkler System - Covered canopies
Total - Fire Protection Systems
1,734
sf
$3.56
$6,173
$26,853
14 Site Preparation and Demolition
Field staking / layout
4,700
sf
$0.22
$1,034
Fine grading
4,700
sf
$0.53
$2,491
Erosion control, SWPPP
4,700
sf
$1.50
$7,050
Overexcavate and recompacl, 5' below/beyond pads
1,143
cy
$7.29
$8,331
Prepared by C u nn -mi N c
Page 41 of 77
50 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Sitework - Base Scheme
Prepared by CEi-mmiNG
Project # 18.00787.00
02101119
Page 42 of 77
51 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
SUMMARY - SITEWORK - BASE SCHEME
Subtotal Total
A) Shell (1.5)
1 Foundations
2 Vertical Structure
3 Floor & Roof Structures
4 Exterior Cladding
5 Roofing and Waterproofing
B) Interiors (6.7)
6 Interior Partitions, Doors and Glazing
7 Floor, Wall and Ceiling Finishes
C) Equipment and Vertical Transportation (8.9)
8 Function Equipment and Specialties
9 Stairs and Vertical Transportation
D) Mechanical and Electrical (10.13)
10 Plumbing Systems
11 Heating, Ventilation and Air Conditioning
12 Electrical Lighting, Power and Communications
13 Fire Protection Systems
E) Site Construction (14.16)
14 Site Preparation and Demolition
15 Site Paving, Structures & Landscaping
16 Utilities on Site
Subtotal
General Conditions / Requirements
Subtotal
Bonds &Insurance
Subtotal
Contractor's Fee
Subtotal
Escalation to MOC, 05/30/20
Total Area:
Prepared by C U -mm[ N G
$250,814
$250,814
71,000 SF
Project # 18.00787.00
02101119
Cost 1 SF
Cost 1 SF
$3.53
$3.53
$26.23
$6.94
$13.06
$6.23
$29.76
$2.08
$31.85
$0.64
$32.48
$1.30
$33.78
$2.27
Page 43 of 77
52 of 95 February 19, 2019, Item #4.1
$1,862,465
$492,814
$927,311
$442,340
$2,113,279
7.00%
$147,930
$2,261,208
2.00%
$45,224
$2,306,432
4.00%
$92,257
$2,398,690
6.71%
$161,042
71,000 SF
Project # 18.00787.00
02101119
Cost 1 SF
Cost 1 SF
$3.53
$3.53
$26.23
$6.94
$13.06
$6.23
$29.76
$2.08
$31.85
$0.64
$32.48
$1.30
$33.78
$2.27
Page 43 of 77
52 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - SITEWORK - BASE SCHEME
Element
Quantity
Unit
Unit Cost
Total
12 Electrical Lighting, Power and Communications
$7,500
Concrete pulbox
2
ea
Electrical utilities on site
$1,578
48 strand in existing conduit
350
If
Site primary
$7,000
6 strand in existing conduit
1,020
If
Tap existing SDG&E vault
1
Is
$3,154.00
$3,154
Pullbox,2'x3'x3'dp precast
4
ea
$2,154.00
$8,616
Sawcut, patchback
130
If
$110.00
$14,300
Trenching, backfill and compaction
420
If
$55.00
$23,100
Place SDG&E transformer pad
1
ea
$1,899.00
$1,899
Place SDG&E switch pad
1
ea
$1,299.00
$1,299
Generator, tap box
1
ea
$1,750.00
$1,750
Concrete pulbox
5
ea
$789.00
$3,945
Conduit for future EV station
200
If
$12.50
$2,500
Site secondary
$1,892
Demolish AC paving
963
sf
Conduit, 5" pvc
260
If
$28.00
$7,280
Panel feeders on site
Feeder, 225 amp (UG, Cu, 600v)
125
If
$35.00
$4,375
Feeder, 600 amp (UG, Cu, 600v)
150
If
$92.00
$13,800
Feeder, 800 amp (UG, Cu, 600v)
100
If
$170.00
$17,000
Site Lighting allowance
1
Is
$40,000.00
$40,000
Musco controls (includes connect to existing)
1
Is
$55,000.00
$55,000
Connect to existing lighting
1
Is
$3,800.00
$3,800
S3- Flag pole lighting
2
ea
$689.00
$1,378
Musco branch
100
If
$19.00
$1,900
Site lighting branch
360
If
$14.00
$5,040
Site communications
Connect to existing
1
Is
$7,500.00
$7,500
Concrete pulbox
2
ea
$789.00
$1,578
48 strand in existing conduit
350
If
$20.00
$7,000
6 strand in existing conduit
1,020
If
$13.00
$13,260
Conduit, (2) 2"pvc
60
If
$24.00
$1,440
Sawcut, patchback
60
If
$110.00
$6,600
Trenching, backfill and compaction
Total - Electrical Lighting, Power and Communications
60
If
$55.00
$3,300
$250,814
14 Site Preparation and Demolition
Building Demolition
Abatement of existing buildings prior to demolition, allowance
1
Is
$40,000.00
$40,000
Demolish existing buildings
27,500
sf
$7.50
$206,250
Sitework Demolition
Sawcut paving
344
If
$5.50
$1,892
Demolish AC paving
963
sf
$1.25
$1,204
Prepared by C Fm i N G
Page 44 of 77
53 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - SITEWORK - BASE SCHEME
1,400
If
Element
Quantity
Unit
Unit Cost
Total
Demolish concrete paving
14,714
at
$3.25
$47,821
Demolish curb ramps
3
ea
$300.00
$900
Demolish concrete curb
385
If
$4.50
$1,733
Demolish concrete curb & gutter
131
If
$4.75
$622
Demolish playground surface
130
sf
$2.00
$260
Demolish site wall and footings
1,175
sf
$7.00
$8,225
Demolish trellis, incl. footings
630
sf
$5.00
$3,150
Demolish site wall, retaining
53
If
$35.00
$1,855
Demolish column and footing
21
ea
$350.00
$7,350
Remove gas pipe
302
If
$16.00
$4,832
Remove sewer pipe
218
If
$16,00
$3,488
Remove water pipe
260
If
$16.00
$4,160
Remove telephone/comms
169
If
$35.00
$5,915
Remove & salvage to owner, playground equipment
4
ea
$500.00
$2,000
Remove & salvage to owner, mailbox
1
ea
$350.00
$350
Remove & salvage to owner, tables
11
ea
$250.00
$2,750
Remove & salvage to owner, bench
16
as
$300.00
$4,800
Remove & salvage to owner, announcement board
1
ea
$500.00
$500
Remove existing landscaping
25,616
sf
$0.50
$12,808
Remove irrigation valves & cap
1
ea
$500.00
$500
Remove tree
17
ea
$500.00
$8,500
Prune tree
1
ea
$350.00
$350
Miscellaneous site demolition, allowance
1
Is
$5,000.00
$5,000
Site preparation
Temporary fencing I gates
1,400
If
$6.50
$9,100
Clear and grub site
71,000
sf
$0.10
$7,100
Field staking/layout
71,000
sf
$0.20
$14,200
Rough grading, cut and fill, based on balanced site
71,000
sf
$0.35
$24,850
Fine grading
71,000
sf
$0.10
$7,100
Erosion control measures, SWPPP
71,000
sf
$0.75
$53,250
15 Site Paving, Structures & Landscaping
AC Paving
Patch and repair existing AC paving 582 sf $6.50 $3,783
Hardscape
Concrete paving, 4" thick, incl. sub base, reinforcement
12,500
sf
$8.88
$111,000
Concrete paving, sidewalk, buff colored
9,270
sf
$9.15
$84,821
Stamped colored concrete paving
5,530
sf
$11.75
$64,978
Porous paving
6,650
sf
$11.50
$76,475
Miscellaneous hardscape improvements, patching, restoration, allowance
1
Is
$2,500.00
$2,500
Concrete stairs
15
sf
$50.00
$750
Prepared by CUM -mi NG
Page 45 of 77
54 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - SITEWORK - BASE SCHEME
m
Element
Quantity
Unit
Unit Cost
Total
Concrete Curbs
Concrete curbs
362
If
$17.75
$6,426
Concrete curbs & gutter
54
If
$29.40
$1,588
Curb cut concrete ramps
3
ea
$1,281.35
$3,844
Parking Lot Striping / Signage
Concrete wheel stops
4
ea
$61.74
$247
ADA truncated texture strip
36
If
$66.69
$2,401
Handicap symbols
9
ea
$119.65
$1,077
Hatched striping
716
sf
$6.41
$4,590
Truncated domes
130
sf
$25.00
$3,250
Posted sign
1
ea
$450.00
$450
Site Amenities
ADA handrails
76
If
$100.00
$7,600
Wrought iron fencing, T-0" H
91
If
$200.00
$18,200
Wrought iron fencing, 4'-0" H, single walk gates
6
ea
$1,500.00
$9,000
Wrought iron fencing, 8'-0" H
92
If
$280.00
$25,760
Wrought iron fencing, F-0" H, pair walk gates
4
ea
$3,500.00
$14,000
Wrought iron fence, 9'-0" Stucco Pilaster
8
ea
$2,500.00
$20,000
Railing
28
If
$130.00
$3,640
Seatwalls
52
If
$330.00
$17,160
FireplaoelChimneyfeature
1
Is
$10,000.00
$10,000
Trash enclosure, allowance
1
Is
$15,000.00
$15,000
Planter pots (plants included below)
15
ea
$650.00
$9,750
Bench
2
ea
$1,750.00
$3,500
Trash receptacle
2
ea
$964.00
$1,928
Recycling receptacle
2
ea
$964.00
$1,928
Bollards
5
ea
$850.00
$4,250
Bicycle rack, 5 -loop wave
2
ea
$1,214.79
$2,430
Tables, OFOI
Excluded
Monument signage
1
ea
$7,500.00
$7,500
Miscellaneous site amenities, benches, trash urns, bicycle racks, etc., allowance
1
Is
$2,500.00
$2,500
Site Landscaping
Topsoil and soil ammendments
996
cy
$65.00
$64,759
Sod
14,712
sf
$1.70
$25,010
Groundcover, 1 gal
155
ea
$16.00
$2,480
Shrub, l gal
6,212
ea
$24.50
$152,194
Shrub, 5 gal
140
ea
$57.71
$8,079
Shrubs, 15 gal
7
ea
$197.06
$1,379
Trees, 24" box
6
ea
$619.69
$3,718
Gravel mulch
7,300
sf
$0.80
$5,840
Decomposed granite paving (3") incl. fabric
3,522
sf
$3.91
$13,771
Irrigiation
Pop-up rotor
22,547
sf
$3.75
$84,551
Subsurface irrigation
7,140
sf
$3.25
$23,205
Prepared by C0 mmi NG
Page 46 of 77
55 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
16 Utilities on Site
DETAIL ELEMENTS - SITEWORK - BASE SCHEME
Project # 18-00787.00
02101119
Quantity Unit Unit Cost Total
Tie-in to existing utilities and extend as necessary, including:
Gas service, connections, piping, etc., allowance 71,000 sf $0.75 $53,250
Protection of existing utilities to remain, allowance 71,000 sf $0.15 $10,650
Domestic Water
PVC, 2" pipe, incl. trenching & backfill
35
If
$61.25
$2,144
PVC, 3" pipe, incl. trenching & backfill
250
If
$63.76
$15,940
PVC, 6" pipe, C900, incl. trenching & backfill
96
If
$121.28
$11,643
Remove existing and provide new RFBFP, 3"
1
ea
$14,185.05
$14,185
Remove existing and provide new water meter, 3"
1
as
$15,657.65
$15,658
Connect to existing
2
ea
$4,500.00
$9,000
Fire Water
Water line, 6" pvc C900 cl 200, incl. trenching & backfill, thrust blocks
113
If
$121.28
$13,705
Backflow Preventer
1
as
$14,000.00
$14,000
Connect into existing
2
ea
$4,500.00
$9,000
Sanitary Sewer
Sanitary sewer line, 4" pvc, incl. trenching & backfill
115
If
$81.79
$9,406
Sanitary sewer line, 6" pvc, incl. trenching & backfill
339
If
$96.03
$32,554
Sewer cleanouts
4
ea
$1,356.49
$5,426
Connect to existing
1
ea
$4,000.00
$4,000
Storm Drainage
4" PVC pipe, incl. trenching & backfill
225
If
$72.69
$16,355
6" PVC pipe, incl. trenching & backfill
43
If
$84.70
$3,642
8" PVC pipe, incl. trenching & backfill
573
If
$94.45
$54,120
10" PVC pipe, incl. trenching & backfill
96
If
$102.33
$9,824
12" PVC pipe, incl. trenching & backfill
353
If
$108.34
$38,244
Grate Inlet, 12" x 12'
5
ea
$894.20
$4,471
Grate Inlet, 18" x 18"
1
as
$1,376.76
$1,377
Grate Inlet, 24" x 24"
1
as
$1,875.26
$1,875
Catch Basin (G -type)
1
as
$6,500.00
$6,500
Storm drain cleanout
13
as
$1,150.00
$14,950
Headwall structure
2
ea
$5,000.00
$10,000
Bio filtration basin
2,979
sf
$18.00
$53,622
Rip -rap energy dissapator
140
sf
$20.00
$2,800
Connect to existing
1
ea
$4,000.00
$4,000
Prepared by C Um -mi N c
Page 47 of 77
56 of 95 February 19, 2019, Item #4.1
0
57 of 95
February 19, 2019, Item #4.1
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57 of 95
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Project# 18.00787.00
02101119
Multi -Purpose Building - Hybrid Plus - Expanded Scheme
Prepared by C Um -mi N G
Page 49 of 77
58 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
Project # 18.00787.00
02101/19
SUMMARY - MULTI-PURPOSE BUILDING - HYBRID PLUS - EXPANDED SCHEME
A) Shell (1.5)
1 Foundations
2 Vertical Structure
3 Floor & Roof Structures
4 Exterior Cladding
5 Roofing and Waterproofing
B) Interiors (6.7)
6 Interior Partitions, Doors and Glazing
7 Floor, Wall and Ceiling Finishes
C) Equipment and Vertical Transportation (8.9)
8 Function Equipment and Specialties
9 Stairs and Vertical Transportation
D) Mechanical and Electrical (10.13)
10 Plumbing Systems
11 Heating, Ventilation and Air Conditioning
12 Electrical Lighting, Power and Communications
13 Fire Protection Systems
E) Site Construction (14.16)
14 Site Preparation and Demolition
15 Site Paving, Structures & Landscaping
16 Utilities on Site
Subtotal
General Conditions/ Requirements
Subtotal
Bonds & Insurance
Subtotal
Contractor's Fee
Subtotal
Escalation to MOC,11/27/19
Prepared by C U M M i N G
Subtotal Total
$212,548
$328,497
$586,619
$250,619
$151,680
$327,176
$130,579
$271,477
$269,943
$489,771
$53,884
$42,418
Cost I SF Cost 1 SF
$1,378,284 $125.76
$478,856
$130,579
$1,085,075
$42,418
Total Area: 10,960 SF
$19.39
$3,115,212
7.00%
$218,065
$53.52
$3,333,277
2.00%
$66,666
$3,399,943
4.00%
$135,998
$29.85
$3,535,940
6.71%
$237,394
Total Area: 10,960 SF
$19.39
$29.97
$53.52
$22.87
$43.69
$13.84
$29.85
$11.91
$11.91
$99.00
$24.77
$24.63
$44.69
$4.92
$3.87
$3.87
$284.23
$19.90
$304.13
$6.08
$310.21
$12.41
$322.62
$21.66
Page 50 of 77
59 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02101119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element Quantity Unit Unit Cost Total
1 Foundations
Concrete layout - foundations and slab on grade
10,960
sf
$0.40
$4,384
Spread Footings, 36" x 36" x 24"
1
ea
Concrete, spread footings, 4000 psi
1
cy
$233.74
$171
Formwork, spread footings
24
sf
$10.09
$242
Foundation reinforcing, 125#/cy
92
Ibs
$1.70
$156
Excavation
1
cy
$24.83
$29
Backfill
0
cy
$21.56
$10
Haulexcess
1
cy
$18.85
$14
Spread Footings, 48" x 48" x 24"
4
ea
Concrete, spread footings, 4000 psi
5
cy
$233.74
$1,219
Formwork, spread footings
128
sf
$10.09
$1,292
Foundation reinforcing, 125#/cy
652
Ibs
$1.70
$1,108
Excavation
7
cy
$24.83
$184
Backfill
2
cy
$21.56
$47
Haul excess
5
cy
$18.85
$98
Spread Footings, 60" x 60" x 24"
4
ea
Concrete, spread footings, 4000 psi
8
cy
$233.74
$1,905
Formwork, spread footings
160
sf
$10.09
$1,614
Foundation reinforcing, 125#/cy
1,019
Ibs
$1.70
$1,731
Excavation
11
cy
$24.83
$265
Backfill
3
cy
$21.56
$54
Haulexcess
8
cy
$18.85
$154
Spread Footings, 30" x 30" x 24"
3
ea
Concrete, spread footings, 4000 psi
2
cy
$233.74
Formwork, spread footings
60
sf
$10.09
Foundation reinforcing, 125#/cy
191
Ibs
$1.70
Excavation
3
cy
$24.83
Backfill
1
cy
$21.56
Haulexcess
2
cy
$18.85
Continuous Footings, 18" x 24"
688
If
Concrete, continuous footings, 4000 psi
84
cy
$233.74
$19,655
Formwork, continuous footings
2,752
sf
$9.27
$25,511
Foundation reinforcing, 100#/cy
8,409
lbs
$1.70
$14,295
Excavation
178
cy
$24.83
$4,429
Backfill
94
cy
$21.56
$2,033
Haulexcess
84
cy
$18.85
$1,585
Continuous Footings, 24" x 24"
86
If
Concrete, continuous footings, 4000 psi
14
cy
$233.74
$3,276
Formwork, continuous footings
344
sf
$9.27
$3,189
Foundation reinforcing, 100#Icy
1,401
Ibs
$1.70
$2,383
Excavation
25
cy
$24.83
$633
Backfill
11
cy
$21.56
$247
Prepared by CUnn-mi Nc
60 of 95
Page 51 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02101119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element Quantity Unit Unit Cost Total
Haul excess
14
cy
$18.85
$264
Continuous Footings, 30" x 24"
36
If
$3.65
$6,376
Concrete, continuous footings, 4000 psi
7
cy
$233.74
$1,714
Formwork, continuous footings
144
sf
$9.27
$1,335
Foundation reinforcing, 100#/cy
733
lbs
$1.70
$1,247
Excavation
12
cy
$24.83
$298
Backfill
5
cy
$21.56
$101
Haul excess
7
cy
$18.85
$138
Slab On Grade 5' Thick
10,960
sf
$45.00
$990
Concrete, slab on grade, 5000 psi
186
cy
$248.26
$46,189
Formwork, slab on grade 5' thick
390
If
$9.69
$3,779
Sand base, 4"
10,960
sf
$2.07
$22,687
Slab on grade reinforcing, #4 @ 18" OC EW
10,741
lbs
$1.70
$18,259
Finish to slab
10,960
sf
$0.85
$9,316
Vapor barrier
10,960
sf
$0.54
$5,918
Perimeter Curbs, 6" x 6" 590 If
Concrete, continuous footings, 4000 psi 10 cy $233.74 $2,270
Formwork, continuous footings 590 sf $9.27 $5,469
Curb reinforcing, 100#/cy 971 lbs $1.70 $1,651
0A - FviifqtioTs $212.548
3 Floor & Roof Structures
Roof Framing
Structural column, lube steel
1,747
lbs
$3.65
$6,376
Roof joists, 2 x 10 @ 24" o.c, at patio
988
sf
$9.36
$9,248
Roof joists, 117/8" RED 165 @ 12" o.c
940
sf
$23.13
$21,738
Roof joists, 117/8" RED 165 @ 24" o.c
8,008
sf
$12.50
$100,100
Roof joists, 18" RED 165 @ 24" o.c
3,167
sf
$18.00
$57,006
Roof sheathing, 1/2"
13,103
sf
$3.72
$48,743
Beams
4" x 16"
22
If
$45.00
$990
4" x 12 "
9
If
$52.00
$468
6" x 6" beam
25
If
$23.97
$599
6" x 8" beam
108
If
$27.65
$2,986
6" x 10" beam
48
If
$31.33
$1,504
6 3/4" x 36" glu-lam
170
If
$140.00
$23,800
51/4" x 117/8" plam
356
If
$70.00
$24,920
51/4" x 18" plain
216
If
$115.00
$24,840
Steel beams, WF, including misc. steel, connections, etc.
1,480
lbs
$3.50
$5,180
Prepared by C u rvt m i N G
61 of 95
Page 52 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02101/19
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element Quantity Unit Unit Cost Total
4 Exterior Cladding
Exterior Walls
Wood studs, 2" x 6" at 16" o.c., exterior walls
8,702
sf
$6.50
$56,563
Wood studs, 2" x 6" at 16" o.c., parapet
2,800
sf
$6.50
$18,200
Wood studs, 2" x 4" at 16" o.c., columns/arches
756
sf
$5.43
$4,102
4" x 6" posts
24
If
$29.50
$708
6" x 6" posts
108
If
$43.50
$4,698
Sheathing
24
as
$963.18
$23,116
Shear walls, 1/2", exterior
8,702
sf
$3.39
$29,500
Parapets and columns, 112"
7,111
sf
$3.39
$24,106
Exterior Wall Insulation
Sound batt insulation, unbacked
8,702
sf
$1.24
$10,790
Gypsum Board to Interior of Exterior
Interior of exterior, 5/8" thick gypsum board X, finished
8,702
sf
$3.72
$32,371
Exterior Finish
Exterior plaster, machine finish, walls
15,813
sf
$13.08
$206,834
Stucco extrusion trim
350
If
$17.00
$5,950
Miscellaneous blocking/strapping and backing
8,702
sf
$0.14
$1,218
Exterior Soffits
Exterior stucco soffits, painted
22
sf
$35.00
$770
T1-11, painted or stained
1,975
sf
$12.00
$23,700
Exterior Glazing
Aluminum windows, vision glazing, generic
864
sf
$85.00
$73,440
Exterior doors
HM door sets, HM frames and hardware, single
1
ea
$2,377.41
$2,377
HM door sets, HM frames and hardware, glazed, single
1
ea
$2,902.78
$2,903
HM door sets, HM frames and hardware, double
3
pr
$4,662.33
$13,987
HM door sets, HM frames and hardware, glazed, double
9
pr
$5,698.22
$51,284
Premiums
Panic hardware, per leaf
24
as
$963.18
$23,116
5 Roofing and Waterproofing
Roofing
Single ply membrane roofing
12,163
sf
$7.95
$96,696
Standing seam metal roofing
2,056
sf
$18.00
$37,008
Cover board
14,219
sf
$1.25
$17,774
Roof Insulation
R-30 batt roof insulation to U/S of structure
14,219
sf
$1.85
$26,305
Prepared by C U MM I N c Page 53 of 77
62 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - HYBRID PL
Element Quantity
Flashing / Counterflashing
Aluminum coping at parapets
Base flashings at base of parapets
Counterflash/Flash, at equipment pads
Miscellaneous
Project # 18.00787.00
02101119
- EXPANDED SCHEME
Unit Unit Cost Total
610 If $34.83 $21,246
610 If $34.83 $21,246
352 If $27.96 $9,842
Crickets
633
sf
$6.35
$4,020
Caulking allowance
10,960
gfa
$0.03
$329
Access hatch
1
ea
$4,433.68
$4,434
Walk pads
1,172
sf
$10.00
$11,720
6 Interior Partitions, Doors and Glazing
Interior partitions
Wood studs, 2" x 4" at 16" o.c., partitions
4,588
sf
$5.43
$24,910
Wood studs, 2" x 6" at 16" o.c., partitions
863
sf
$6.50
$5,606
Gypsum Board
$4,168
Premiums
Gypsum board, 5/8" thick, finished (14), type X
10,900
sf
$3.72
$40,548
Interior Wall Insulation
5 ea
$155.44
$777
Specialties Doors
Sound batt insulation, unbacked
5,450
sf
$1.33
$7,249
Miscellaneous
$4,410
Roll -up door - 7'-10" x 64'
1 ea
$5,600.00
Additional blocking, support backing, stiffeners, etc.
5,450
sf
$1.00
$5,450
Plywood sheathing, 1/2"
1,932
sf
$3.39
$6,549
Interior doors
HM door in HM frame, incl. hardware, single
8 ea
$2,066.54
$16,532
HM door in HM frame, incl. hardware, double
4 pr
$4,048.13
$16,193
HM door in HM frame, incl. hardware, double with vision panels
1 pr
$4,168.13
$4,168
Premiums
Panic hardware, per leaf
4 ea
$971.94
$3,888
90 minute rating, per leaf
5 ea
$155.44
$777
Specialties Doors
Rall -up door - 7'-0" x 4'-6"
1 ea
$4,410.00
$4,410
Roll -up door - 7'-10" x 64'
1 ea
$5,600.00
$5,600
Roll -up door - 7'-0" x 9'-8"
1 ea
$9,800.00
$9,800
7 Floor, Wall and Ceiling Finishes
Flooring
Sheet vinyl 2,962 sf $7.90 $23,400
Polished concrete 4,644 sf $4.00 $18,576
Sealed concrete 3,081 sf $1.95 $6,008
Prepared by C U nn m i N c Page 54 of 77
63 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA Project # 18.00787.00
90% Construction Documents SOPC 02101/19
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element Quantity Unit Unit Cost Total
Base
Rubber base 860 If $3.40 $2,924
Tile base 280 If $19.50 $5,460
rdF-1Ill
Paint walls
18,500
sf
$1.20
$22,200
Ceramic wall file
672
sf
$19.70
$13,238
FRP at kitchen
512
sf
$14.15
$7,245
Plywood paneling at electrical room
64
sf
$7.89
$505
Acoustical panels, fabric wrapped, at multi-purpose & meeting rooms
2,500
sf
$15.00
$37,500
Ceilings
ACT 2x2, washable
557
sf
$7.00
$3,899
Suspended gypsum board ceilings, incl. framing, painted finish
2,134
sf
$17.40
$37,132
Exposed ceilings, painted structure & ductwork, piping
8,211
sf
$3.15
$25,865
Suspended wood look acoustical panels, 48" x 48", at exposed ceilings
4,729
sf
$25.00
$118,225
Miscellaneous
10
ea
$250.00
$2,500
Miscellaneous interior finishes, patterning, detailing, allowance
1
Is
$5,000.00
$5,000
8 Function Equipment and Specialties
Toilet room accessories
Standard stall, solid plastic
13
ea
$1,250.00
$16,250
ADA stall, solid plastic
2
ea
$1,450.00
$2,900
Urinal screen, solid plastic
4
ea
$630.00
$2,520
Bathroom mirrors
10
ea
$250.00
$2,500
Coathook
14
ea
$33.54
$470
Grab bars
8
ea
$189.00
$1,512
Janitor mop sink rack
1
ea
$195.00
$195
Paper towel dispenser/disposal
2
ea
$392.67
$785
Toilet Seat Cover, Tissue Dispenser and Sanitary napkin disposal
9
ea
$450.00
$4,050
Soap dispenser
10
ea
$120.75
$1,208
Toilet seat cover and Toilet paper dispenser
5
ea
$350.00
$1,750
Baby changing station
2
ea
$580.00
$1,160
Hand dryer
5
ea
$685.00
$3,425
Interior specialties
Building signage
1
ea
$5,000.00
$5,000
Code signage
10,960
sf
$0.50
$5,480
Operable folding panel partition, 54 STC rating
672
sf
$75.00
$50,400
Projector screens, OFCI
2
as
$550.00
$1,100
Projector ceiling mounts, OFCI
2
as
$400.00
$800
Fire extinguisher cabinets
4
ea
$385.00
$1,540
Roof ladder
1
ea
$3,500.00
$3,500
Comer guards, stainless steel
32
If
$45.00
$1,440
Prepared by C gm -mi N c
64 of 96
Page 55 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
DETAIL ELEMENTS
Element
Project # 18-00787.00
02101119
MULTI-PURPOSE BUILDING - HYBRID PLUS - EXPANDED SCHEME
Shelving 24" deep
Installation of misc OFCI items
Casework
Vanity countertops, solid surface
Full height cabinets
Equipment
Warming kitchen equipment - OFCI, install only
Furnishings
Window treatments, roller shades, automatic, (Mechoshades)
10 Plumbing Systems
General Plumbing Equipment
Quantity Unit Unit Cost Total
91 If $75.00
1
$6,825
1 Is $1,000.00
$3,020
$1,000
10 If $246.00
ea
$2,460
6 If $385.00
Expansion tank
$2,310
1 Is $10,000.00
$566.30
$10,000
Excluded - by owner
Water heater, gas, commercial
1
ea
$3,020.00
$3,020
Circulating pump
1
ea
$954.51
$955
Expansion tank
1
ea
$566.30
$566
Master mixing valve
1
ea
$426.30
$426
Sanitary Fixtures
115
If
$33.04
$3,800
Water closet, wall
14
ea
$1,646.00
$23,044
Urinal
4
ea
$1,138.00
$4,552
Lavatory, counter
9
ea
$991.60
$8,924
Hand sink
1
ea
$1,057.00
$1,057
Mop sink, terrazzo
1
ea
$635.60
$636
Floor drains with trap primer, rough -ins
4
ea
$700.00
$2,800
Floor sinks with trap primer, rough -ins
1
ea
$825.00
$825
Mixing valve
1
ea
$426.30
$426
Rough -ins
Local rough -in at fixture 29 ea $621.50 $18,024
Domestic Water
314" pipe, cu, type L, in bldg
184
If
$28.43
$5,231
1" pipe, cu, type L, in bldg
115
If
$31.16
$3,583
1-1/4" pipe, cu, type L, in bldg
138
If
$30.75
$4,244
2" pipe, cu, type L, in bldg
115
If
$33.04
$3,800
2.1/2" pipe, cu, type L, in bldg
23
If
$44.14
$1,015
3/4" pipe insulation
184
If
$8.95
$1,647
1" pipe insulation
115
If
$9.38
$1,079
1-114" pipe insulation
138
If
$11.51
$1,588
2" pipe insulation
115
If
$12.40
$1,426
2-1/2" pipe insulation
23
If
$13.17
$303
Prepared by CummiNc
65 of 95
Page 56 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02101119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING_ - HYBRID PLUS - EXPANDED SCHEME
Element Quantity Unit Unit Cost Total
Waste / Vent
14 ea
$754.50
$10,563
Downspout nozzle
Waste / Vent pipe, 4" underground
270
If
$34.17
$9,226
Waste / Vent pipe, 1-1/2, 2" underground
253
If
$22.38
$5,662
Excavation and backfill
273
cy
$57.71
$15,731
Vent pipe in bldg 2"
161
If
$42.15
$6,786
Cleanouts
5
ea
$453.40
$2,086
Vent thruroof
3
ea
$406.40
$1,402
Grease interceptor
2
ea
$19,368.00
$38,736
Sample box
1
ea
$850.00
$850
Roof Drainage
Roof, overflow drains 4"
14 ea
$754.50
$10,563
Downspout nozzle
5 ea
$497.70
$2,489
4" pipe, ci, no -hub, below grade
70 If
$34.17
$2,392
4" pipe, ci, no -hub, in bldg
280 If
$60.37
$16,904
Natural Gas
hr
$118.32
$2,366
Natural gas piping in bldg, various sizes
400 If
$95.30
$38,120
Natural gas to HVAC units
8 ea
$402.40
$3,219
Condensate Drainage
Trap and equipment connect
8
ea
$211.90
$1,695
3/4" pipe, cu type M, in bldg
200
If
$32.14
$6,428
Additional Plumbing Requirements
4
ea
$15,202.00
$60,808
Test / clean plumbing
20
hr
$118.32
$2,366
Start-up/check-out
16
hr
$141.99
$2,272
Commissioning assist
10
hr
$118.32
$1,183
Access panels
5
ea
$208.80
$1,044
Seismic bracing
10,960
sf
$1.00
$10,960
Penetrations and firestopping
10,960
sf
$0.20
$2,192
11 Heating, Ventilation and Air Conditioning
Air -Side Equipment
Heat pump unit, 6 tons cooling
4
ea
$12,290.00
$49,160
Heat pump unit, 7.5 tons cooling
4
ea
$15,202.00
$60,808
Exhaust fan -200 cfm
1
ea
$708.80
$709
Exhaust fan -1600 cfm
1
ea
$2,815.00
$2,815
Exhaust fan -1550 cfm
1
ea
$2,815.00
$2,815
Kitchen exhaust fan -200 cfm
1
ea
$708.80
$709
Kitchen makeup air unit -150 cfm
1
ea
$708.80
$709
Air Distribution
Ductwork, galvanized steel
6,576
Ib
$8.13
$53,463
Duct insulation, wrap
4,847
sf
$2.81
$13,620
Prepared by C Um I N G
Page 57 of 77
66 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18-00787.00
02/01/19
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element
Quantity
Unit
Unit Cost
Total
Supply diffusers -round
54
ea
$299.90
$16,195
Supply diffusers
28
ea
$153.00
$4,284
Return air registers
12
ea
$132.30
$1,588
Exhaust grilles
6
ea
$118.30
$710
Flexible duct, insulated, various sizes
368
If
$16.63
$6,120
HVAC Controls
ea
$649.00
$4,543
Connection to WH
HVAC controls, RTU's
8
ea
$3,414.00
$27,312
HVAC controls, exhaust fans
3
ea
$1,138.00
$3,414
HVAC controls, exhaust fan, MUA unit
2
ea
$1,138.00
$2,276
Additional HVAC requirements
Test / balance HVAC Systems
32
hr
$114.68
$3,670
Start-up/check-out equipment
16
hr
$104.25
$1,668
Commissioning assistance only
16
hr
$104.25
$1,668
Crane service
8
hr
$385.00
$3,080
Seismic bracing
10,960
sf
$1.00
$10,960
Penetrations and firestopping
10,960
sf
$0.20
$2,192
12 Electrical Lighting, Power and Communications
Service and distribution
Panelboard 225 amp 120/208v 3ph 4w
2
ea
$2,204.64
$4,409
Panelboard 100 amp 120/208v 3ph 4w
1
ea
$1,846.37
$1,846
Feeder, 100 amp (OH, Cu, 600v)
400
If
$27.00
$10,800
Feeder, 225 amp (OH, Cu, 600v)
430
If
$47.00
$20,210
Power
HVAC and equipment connections
Connection to RTU
7
ea
$649.00
$4,543
Connection to WH
1
ea
$398.00
$398
Connection to EF
2
ea
$349.00
$698
30 amp disconnect
5
ea
$598.00
$2,990
60 amp disconnect
5
ea
$820.00
$4,100
30 amp branch
515
If
$12.50
$6,438
60 amp branch
535
If
$15.40
$8,239
Convenience power and branch
Hood connection
1
ea
$689.00
$689
J -box assembly w/120v connection
12
ea
$118.00
$1,416
Duplex outlet, 20 amp 120v
49
ea
$94.17
$4,614
Duplex outlet, 20 amp 120v gfci
10
ea
$105.40
$1,054
Duplex outlet, 20 amp 120v gfci wp
10
ea
$132.46
$1,325
Double duplex outlet, 20 amp 120v
4
ea
$129.21
$517
Double duplex outlet, 20 amp 120v floor
4
ea
$469.00
$1,876
30 amp outlet
4
ea
$229.00
$916
20 amp branch
3,040
If
$11.00
$33,440
Prepared by C U na n4 w c
Page 58 of 77
67 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA Project ft 18.00787.00
90% Construction Documents SOPC 02101119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element
Quantity
Unit
Unit Cost
Total
30 amp branch
450
If
$12.50
$5,625
Lighting & controls
ea
$1,621.41
$1,621
Telephone data outlet
D1-4" recessed downlight
157
ea
$329.00
$51,653
D2-6" recessed downlight
2
ea
$349.00
$698
1-1-4' surface strip light
15
ea
$298.00
$4,470
1-24 suspended linear fixture
70
ea
$410.00
$28,700
L5 -LED wall vanity
6
ea
$329.00
$1,974
R1 -1x4 recessed troffer
11
ea
$310.00
$3,410
R2 -2x2 recessed troffer
10
ea
$320.00
$3,200
51-2' rectangular deco wall sconce
16
ea
$429.00
$6,864
S2 -Square wallpack
7
ea
$369.00
$2,583
S4 -LED wall roof light
10
ea
$349.00
$3,490
Exit
12
ea
$298.00
$3,576
Em bugeye
4
ea
$329.00
$1,316
Oc sensor ceiling
28
ea
$315.00
$8,820
Ocsensor wall
4
ea
$320.00
$1,280
Dimmer
8
ea
$375.00
$3,000
Photo control
4
ea
$289.00
$1,156
20 amp branch
10,920
If
$11.00
$120,120
Low voltage systems - infrastructure only (except fire alarm)
Fire alarm system (complete, class A system)
10,960
sf
$4.50
$49,320
Voice/data systems (includes fitout of IN room)
10,960
sf
$1.00
$10,960
Telephone rooms, cable management, grounding
1
ea
$1,621.41
$1,621
Telephone data outlet
17
ea
$92.76
$1,577
Conduit 1", emt
170
If
$8.13
$1,382
Cath cabling
Excluded - by owner
Fiber cabling
Excluded - by owner
AV systems (includes racks for equipment)
10,960
sf
$1.50
$16,440
Security
Camera location
1
ea
$279.00
$279
Door contact
10
ea
$198.00
$1,980
Motion sensor
8
ea
$229.00
$1,832
Keypad location
1
ea
$315.00
$315
Conduit 1", emt
400
If
$8.13
$3,252
Special electrical requirements, incl. testing, commissioning assist, BIM coordination,
10,960
sf
$3.50
$38,360
temporary powerllighting, seismic bracing, penetrations/Brestopping
Prepared by CU -mi NG
Page 59 of 77
68 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - MULTI-PURPOSE BUILDING -HYBRID PLUS -EXPANDED SCHEME
Element
13 Fire Protection Systems
Automatic Sprinkler System
Automatic Sprinkler System - Covered canopies
14 Site Preparation and Demolition
Field staking / layout
Fine grading
Erosion control, SWPPP
Overexcavale and recompact, 5' below/beyond pads
Prepared by Cunn-mi N c
69 of 95
Quantity Unit Unit Cost Total
10,960 sf $4.40 $48,224
1,590 sf $3.56 $5,660
10,960
sf
$0.22
$2,411
10,960
sf
$0.53
$5,809
10,960
sf
$1.50
$16,440
2,436
cy
$7.29
$17,758
Page 60 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Project# 18.00787.00
02101119
Classroom Building - Hybrid Plus - Expanded Scheme
Prepared byCunn-mi Nc
Page 61 of 77
70 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101/19
SUMMARY - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element
Subtotal Total
General Conditions I Requirements
Cost 1 SF
Cost 1 SF
A) Shell (1.5)
Subtotal
$1,358,405
$2,746,730
$173.05
1 Foundations
$208,421
$54,935
$26.55
Subtotal
2 Vertical Structure
$2,801,665
$356.90
Contractor's Fee
4.00%
3 Floor & Roof Structures
$256,938
Subtotal
$32.73
$2,913,731
4 Exterior Cladding
$673,061
6.71%
$85.74
$24.92
5 Roofing and Waterproofing
$219,985
$28.02
B) Interiors (6.7)
$279,852
$35.65
6 Interior Partitions, Doors and Glazing
$126,501
$16.11
7 Floor, Wall and Ceiling Finishes
$153,351
$19.54
C) Equipment and Vertical Transportation (8.9)
$93,792
$11.95
8 Function Equipment and Specialties
$93,792
$11.95
9 Stairs and Vertical Transportation
D) Mechanical and Electrical (10.13)
$804,201
$102.45
10 Plumbing Systems
$187,872
$23.93
11 Heating, Ventilation and Air Conditioning
$176,086
$22.43
12 Electrical Lighting, Power and Communications
$397,993
$50.70
13 Fire Protection Systems
$42,251
$5.38
E) Site Construction (14.16)
$30,787
$3.92
14 Site Preparation and Demolition
$30,787
$3.92
15 Site Paving, Structures & Landscaping
16 Utilities on Site
Subtotal
$2,567,037
$327.01
General Conditions I Requirements
7.00%
$179,693
$22.89
Subtotal
$2,746,730
$349.90
Bonds & Insurance
2.00%
$54,935
$7.00
Subtotal
$2,801,665
$356.90
Contractor's Fee
4.00%
$112,067
$14.28
Subtotal
$2,913,731
$371.18
Escalation to MOC, 11/27/19
6.71%
$195,621
$24.92
Total Area: 7,850 SF
Prepared by C u nn -mi N G Page 62 of 77
71 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
Project # 18.00787.00
02101119
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
1 Foundations
Quantity Unit Unit Cost Total
Concrete layout - foundations and slab on grade
7,850
sf
$0.40
$3,140
Spread Footings, 30" x 30" x 24"
2
as
Concrete, spread footings, 4000 psi
1
cy
$233.74
$238
Formwork, spread footings
40
sf
$10.09
$404
Foundation reinforcing, 125#1cy
127
lbs
$1.70
$216
Excavation
2
cy
$24.83
$45
Backfill
1
cy
$21.56
$17
Haulexcess
1
cy
$18.85
$19
Continuous Footings, 18" x 24"
971
If
Concrete, continuous footings, 4000 psi
119
cy
$233.74
$27,740
Formwork, continuous footings
3,884
sf
$9.27
$36,005
Foundation reinforcing, 1009/cy
11,868
lbs
$1.70
$20,175
Excavation
252
cy
$24.83
$6,251
Backfill
133
cy
$21.56
$2,869
Haulexcess
119
cy
$18.85
$2,237
Continuous Footings, 24" x 24"
147
If
Concrete, continuous footings, 4000 psi
24
cy
$233.74
$5,599
Formwork, continuous footings
588
sf
$9.27
$5,451
Foundation reinforcing, 100#/cy
2,396
lbs
$1.70
$4,072
Excavation
44
cy
$24.83
$1,081
Backfill
20
cy
$21.56
$423
Haulexcess
24
cy
$18.85
$452
Slab On Grade 5" Thick
7,850
sf
Concrete, slab on grade, 5000 psi
133
cy
$248.26
$33,082
Formwork, slab on grade 5' thick
747
If
$9.69
$7,238
Sand base, 4"
7,850
sf
$2.07
$16,250
Slab on grade reinforcing, #4 @ 18" OC EW
7,693
lbs
$1.70
$13,078
Finish to slab
7,850
sf
$0.85
$6,673
Vapor barrier
7,850
sf
$0.54
$4,239
Perimeter Curbs, 6" x 6"
718
If
Concrete, continuous footings, 4000 psi
12
cy
$233.74
$2,763
Formwork, continuous footings
718
sf
$9.27
$6,656
Curb reinforcing, 1 00#/cy
1,182
lbs
$1.70
$2,009
Prepared by Ci n-mING
Page 63 of 77
72 of 96 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02101/19
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME__
Element Quantity Unit Unit Cost Total
3 Floor & Roof Structures
Roof Framing
Roof joists, 2 x 6 @ 24" o.c, at overhangs
1,378
sf
$7.75
$10,680
Roof joists, 2 x 10 @ 24" o.c, at courtyard patio
1,324
sf
$9.36
$12,393
Roof joists, 117/8" RED 165 @ 12" o.c
639
sf
$23.13
$14,777
Roof joists, 117/8" RED 165 @ 24" o.c
1,618
sf
$12.50
$20,225
Roof joists, 16" RED 165 @ 12" o.c
534
sf
$27.75
$14,819
Roof joists, 16" RED 165 @ 24" o.c
6,640
sf
$15.00
$99,600
Roof sheathing, 1/2"
12,133
sf
$3.72
$45,135
Beams
9,764
sf
$1.24
$12,107
4" x 16" beam
17
If
$52.00
$884
6" x 6" brace
150
If
$26.37
$3,955
6" x 6" beam
58
If
$23.97
$1,390
6" x 8" beam
150
If
$27.65
$4,148
6" x 10" beam
148
If
$31.33
$4,637
6"x 12" beam
32
If
$34.15
$1,093
5114' x 11718" plam
59
If
$70.00
$4,130
51/4" x 16" plam
187
If
$102.00
$19,074
4 Exterior Cladding
Exterior Walls
Wood studs, 2" x 6" at 16" o.c., exterior walls
9,764
sf
$6.50
$63,466
Wood studs, 2" x 6" at 16" o.c., parapet
3,720
sf
$6.50
$24,180
Wood studs, 2" x 4" at 16" o.c., columns/arches
923
sf
$5.43
$5,012
Sheathing
Shear walls, 1/2", exterior
9,764
sf
$3.39
$33,100
Parapets and columns, 1/2"
9,286
sf
$3.39
$31,480
Exterior Wall Insulation
Sound batt insulation, unbacked
9,764
sf
$1.24
$12,107
Gypsum Board to Interior of Exterior
Interior of exterior, 518" thick gypsum board X, finished
9,764
sf
$3.72
$36,322
Exterior Finish
Exterior plaster, machine finish, walls
19,050
sf
$13.08
$249,174
Stucco extrusion trim
466
If
$17.00
$7,922
Miscellaneous blocking/strapping and backing
9,764
sf
$0.14
$1,367
Exterior Soffits
Exterior stucco soffits, painted
355
sf
$35.00
$12,425
T1-11, painted or stained
2,003
sf
$12.00
$24,036
Gypsum Soffit
1,693
sf
$32.00
$54,176
Exterior Glazing
Aluminum windows/storefront, vision glazing, generic
435
sf
$94.23
$40,990
Prepared by C Um -mi N G
Page 64 of 77
73 of 95
February
19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA Project # 18.00787.00
90% Construction Documents SOPC 02/01119
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element Quantity Unit Unit Cost Total
Exterior doors
HM door sets, HM frames and hardware, single 8 ea $2,377.41 $19,019
HM door sets, HM frames and hardware, glazed, single 11 ea $2,902.78 $31,931
HM door sets, HM frames and hardware, double 4 pr $4,662.33 $18,649
Premiums
Panic hardware, per leaf 8 ea $963.18 $7,705
5 Roofing and Waterproofing
Roofing
Single ply membrane roofing
9,431
sf
$7.95
$74,976
Standing seam metal roofing
2,010
sf
$18.00
$36,180
Cover board
11,441
sf
$1.25
$14,301
Roof Insulation
R-30 batt roof insulation to U/S of structure
9,431
sf
$1.85
$17,447
Flashing / Counterflashing
Aluminum coping at parapets
718
If
$34.83
$25,008
Base flashings at base of parapets
718
If
$34.83
$25,008
Counterflash/Flash, at equipment pads
131
If
$27.96
$3,663
Miscellaneous
Crickets
1,108
sf
$6.35
$7,036
Caulking allowance
7,850
gfa
$0.03
$236
Access hatch
2
ea
$4,433.68
$8,867
Walk pads
825
sf
$3.50
$2,888
Seismic separation/ expansion joint
25
If
$175.00
$4,375
6 Interior Partitions, Doors and Glazing
Interior partitions
Wood studs, 2" x 4" at 16" o.c., partitions
4,838
sf
$5.43
$26,268
Gypsum Board
Gypsum board, 5/8" thick, finished (14), type X
9,675
sf
$3.72
$35,991
Interior Wall Insulation
Sound batt insulation, unbacked
4,838
sf
$1.33
$6,434
Miscellaneous
Additional blocking, support backing, stiffeners, etc.
4,838
sf
$1.00
$4,838
Plywood sheathing, 1/2"
1,296
sf
$3.39
$4,393
Prepared by C U nn m i N G Page 65 of 77
74 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Project Of 18.00787.00
02101119
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element Quantity Unit Unit Cost Total
Interior doors
HM door in HM frame, incl. hardware, double 12 pr $4,048.13 $48,578
7 Floor, Wall and Ceiling Finishes
Flooring
Resilient flooring at exercise/dance room 1,162 sf $10.00 $11,620
Polished concrete 4,062 sf $4.00 $16,248
Sealed concrete 2,135 sf $1.95 $4,163
Base
Rubberbase
Tile base
Wall Finishes
1,024 If $3.40 $3,482
235 If $19.50 $4,583
Paint walls
18,000
sf
$1.20
$21,600
Ceramic wall the
940
sf
$19.70
$18,518
Plywood paneling at electrical room
64
sf
$7.89
$505
Acoustical panels, fabric wrapped, at dance/exercise room
1,375
sf
$15.00
$20,625
Ceilings
7
ea
$250.00
$1,750
ACT 2x2
5,178
sf
$5.30
$27,443
Suspended gypsum board ceilings, incl. framing, painted finish
870
sf
$17.40
$15,138
Exposed ceilings, painted structure & ductwork, piping
1,802
sf
$3.15
$5,676
Miscellaneous
3
ea
$392.67
$1,178
Miscellaneous interior finishes, patterning, detailing, allowance
1
Is
$3,750.00
$3,750
8 Function Equipment and Specialties
Toilet room accessories
Standard stall, solid plastic
6
ea
$1,250.00
$7,500
ADA stall, solid plastic
2
ea
$1,450.00
$2,900
Urinal screen, solid plastic
3
ea
$630.00
$1,890
Bathroom mirrors
7
ea
$250.00
$1,750
Coat hook
10
ea
$33.54
$335
Grab bars
10
ea
$189.00
$1,890
Janitor mop sink rack
1
ea
$195.00
$195
Paper towel dispenser/disposal
3
ea
$392.67
$1,178
Toilet Seat Cover, Tissue Dispenser and Sanitary napkin disposal
6
ea
$450.00
$2,700
Soap dispenser
7
ea
$120.75
$845
Toilet paper dispenser
3
ea
$95.95
$288
Baby changing station
2
ea
$580.00
$1,160
Hand dryer
5
ea
$685.00
$3,425
Prepared byCun mi NG
Page 66 of 77
75 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
Project # 18.00787.00
02/01119
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
Interior specialties
Building signage
Code signage
Projector screens, OFCI
Projector ceiling mounts, OFCI
Hand railings at dance studio
Dance studio mirrors
Fire extinguisher cabinets
Roof ladder
Comer guards, stainless steel
Shelving 30" deep
Installation of misc OFCI items
Casework
Base cabinets, quartz countertops
Wall cabinets
Vanity countertops, solid surface
Furnishings
Window treatments, roller shades, manual
10 Plumbing Systems
General Plumbing Equipment
Water heater, gas, commercial
Water heater under counter
Circulating pump
Expansion tank
Mixing valve
Sanitary Fixtures
Water closet, wall
Urinal
Lavatory, counter
Kitchen sink, w/disposal
Mop sink, terrazzo
Floor drains with trap primer, rough -ins
Floor sinks with trap primer, rough -ins
Hose bibb
Rough -ins
Local rough -in at fixture
Domestic Water
3" Cold Water
3" pipe insulation
Prepared by C Um -mi N c
76 of 95
Quantity Unit Unit Cost Total
1
ea
$5,000.00
$5,000
7,850
sf
$0.50
$3,925
2
ea
$550.00
$1,100
2
ea
$400.00
$800
58
If
$55.00
$3,190
448
sf
$44.30
$19,846
7
ea
$385.00
$2,695
2
ea
$3,500.00
$7,000
80
If
$45.00
$3,600
105
If
$75.00
$7,875
1
Is
$1,000.00
$1,000
14
If
$395.00
$5,530
14
If
$195.00
$2,730
14
If
$246.00
$3,444
Excluded - by owner
1
ea
$3,020.00
$3,020
1
ea
$576.90
$577
1
ea
$954.51
$955
1
ea
$566.30
$566
1
ea
$426.30
$426
9
ea
$1,646.00
$14,814
3
ea
$1,138.00
$3,414
6
ea
$991.60
$5,950
1
ea
$1,057.00
$1,057
1
ea
$635.60
$636
2
ea
$700.00
$1,400
2
ea
$825.00
$1,650
2
ea
$144.10
$288
20
ea
$621.50
$12,430
45
If
$34.87
$1,569
45
If
$13.03
$586
Page 67 of 77
February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
Project # 18.00787.00
02/01/19
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
POC
Waste / Vent
Quantity Unit Unit Cost Total
1 ea $176.20 $176
Waste / Vent pipe, 4" underground
100
If
$35.99
$3,599
Waste / Vent pipe, 2" underground
90
If
$23.57
$2,121
Excavation and backfill
113
cy
$58.65
$6,604
Vent pipe in bldg 2"
65
If
$44.87
$2,917
POC
1
ea
$176.20
$176
Roof Drainage
$968.40
$968
1
ea
Roof, overflow drains 4"
12
ea
$754.50
$9,054
Downspout nozzle
6
ea
$497.70
$2,986
4" pipe, ci, no -hub, below grade
150
If
$35.99
$5,399
4" pipe, ci, no -hub, in bldg
240
If
$63.98
$15,355
Condensate Drainage
Trap and equipment connect
3/4" pipe, cu type M, in bldg
Natural Gas
Natural gas piping underground, vadous sizes
Excavation and backfill
Natural gas piping in bldg, various sizes
Natural gas to HVAC units
Natural gas to fireplace
Gas pressure regulator
Seismic valve
Additional Plumbing Requirements
Test/ clean plumbing
Start-up/check-out
Commissioning assist
Access panels
Seismic bracing
Penetrations and frestopping
11 Heating, Ventilation and Air Conditioning
Air -Side Equipment
Heat pump unit, 2 tons
Heat pump unit, 5 tons
Heat pump unit, 6 tons
Exhaust fan -200 cfm
Air Distribution
Ductwork, galvanized steel
Duct insulation, wrap
Prepared by C Um -mi N G
7
ea
$211.90
$1,483
175
If
$32.14
$5,625
185
If
$95.30
$17,631
27
cy
$497.70
$13,641
300
If
$81.60
$24,480
7
ea
$402.40
$2,817
1
ea
$968.40
$968
1
ea
$3,568.00
$3,568
1
ea
$4,568.00
$4,568
16
hr
$118.32
$1,893
16
hr
$141.99
$2,272
8
hr
$118.32
$947
4
ea
$208.80
$835
7,850
sf
$1.00
$7,850
7,850
sf
$0.20
$1,570
1
as
$8,096.00
$8,096
4
ea
$10,780.00
$43,120
2
ea
$12,290.00
$24,580
1
ea
$708.80
$709
4,122
Ib
$8.13
$33,512
3,053
sf
$2.81
$8,579
Page 68 of 77
77 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18-00787.00
02101119
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
6 ea
Element
Quantity Unit
Unit Cost Total
Supply diffusers
38 ea
$153.00
$5,814
Return air registers
13 ea
$132.30
$1,720
Exhaust grilles
5 ea
$118.30
$592
Flexible duct, insulated, various sizes
448 If
$16.63
$7,450
HVAC Controls
6 ea
$118.00
$708
Duplex outlet, 20 amp 120v
HVAC controls, RTU's
7
ea
$3,414.00
$23,898
HVAC controls, exhaust fans
1
ea
$1,138.00
$1,138
Additional HVAC requirements
Double duplex outlet, 20 amp 120v
3 ea
$129.21
$388
Test/ balance HVAC Systems
20
hr
$114.68
$2,294
Start-up/check-out equipment
10
hr
$104.25
$1,043
Commissioning assistance only
10
hr
$104.25
$1,043
Crane service
8
hr
$385.00
$3,080
Seismic bracing
7,850
sf
$1.00
$7,850
Penetrations and firestopping
7,850
sf
$0.20
$1,570
Total - Heating, Ventilation and Air Conditioning
$176,086
12 Electrical Lighting, Power and Communications
Service and distribution
Panelboard 225 amp 120/208v 3ph 4w
2
ea
$2,204.64
$4,409
Feeder, 225 amp (OH, Cu, 600v)
430
If
$47.00
$20,210
Power
HVAC and equipment connections
Connection to RTU
8
ea
$649.00
$5,192
Connection to insta hot
1
ea
$339.00
$339
Connection to EF
2
ea
$349.00
$698
20 amp motor rated switch
3
ea
$333.00
$999
60 amp disconnect
8
ea
$820.00
$6,560
20 amp branch
315
If
$11.00
$3,465
60 amp branch
940
If
$15.40
$14,476
Convenience power and branch
J -box assembly w/120v connection
6 ea
$118.00
$708
Duplex outlet, 20 amp 120v
61 ea
$94.17
$5,745
Duplex outlet, 20 amp 120v gfci
5 ea
$105.40
$527
Duplex outlet, 20 amp 120v gfci wp
15 ea
$132.46
$1,987
Double duplex outlet, 20 amp 120v
3 ea
$129.21
$388
20 amp branch
3,320 If
$11.00
$36,520
Lighting & controls
D1.4" recessed downlight
22 ea
$329.00
$7,238
D2-6" recessed downlight
6 ea
$349.00
$2,094
1-1-4' surface strip light
20 ea
$298.00
$5,960
1-2-4' suspended linear fixture
11 ea
$410.00
$4,510
1 -5 -LED wall vanity
6 ea
$329.00
$1,974
Prepared by C Um -mi N c
Page 69 of 77
78 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
7,850
sf
Project # 18.00787.00
02/01/19
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element
Quantity
Unit
Unit Cost
Total
R2 -2x2 recessed troffer
84
ea
$320.00
$26,880
St -2' rectangular deco wall sconce
36
ea
$429.00
$15,444
S2-Squarewallpack
14
ea
$369.00
$5,166
S4 -LED wall roof light
19
ea
$349.00
$6,631
Exit
13
ea
$298.00
$3,874
Em bugeye
2
ea
$329.00
$658
Oc sensor ceiling
25
ea
$315.00
$7,875
Oc sensor wall
23
ea
$320.00
$7,360
Dimmer
7
ea
$375.00
$2,625
Photo control
2
ea
$289.00
$578
20 amp branch
8,700
If
$11.00
$95,700
Low voltage systems - infrastructure only (except fire alarm)
Fire alarm system (complete, class A system)
7,850
sf
$4.50
$35,325
Voice/data systems
7,850
sf
$0.75
$5,888
Telephone rooms, cable management, grounding
1
ea
$1,621.41
$1,621
Telephone data outlet
25
ea
$92.76
$2,319
Conduit 1", emt
250
If
$8.13
$2,032
Cath cabling
Excluded - by owner
Fiber cabling
Excluded - by owner
AV systems
7,850
sf
$1.45
$11,383
Security
Camera location
3
ea
$279.00
$837
Door contact
24
ea
$198.00
$4,752
Motion sensor
6
ea
$229.00
$1,374
Keypad location
1
ea
$315.00
$315
Conduit 1", emt
680
If
$8.13
$5,528
Special electrical requirements, incl. testing, commissioning assist, BIM coordination,
7,850
sf
$3.80
$29,830
temporary power/lighting, seismic bracing, penetrations/firestopping
$397,993
Total Electrical Lighting, Power Communications
- and
13 Fire Protection Systems
Automatic Sprinkler System
7,850
sf
$4.40
$34,540
Automatic Sprinkler System - Covered canopies
2,166
sf
$3.56
$7,711
Prepared by Ci nnnliNG
Page 70 of 77
79 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - CLASSROOM BUILDING - HYBRID PLUS - EXPANDED SCHEME
Element
Quantity
Unit
Unit Cost
Total
14 Site Preparation and Demolition
Field staking / layout
7,850
sf
$0.22
$1,727
Fine grading
7,850
sf
$0.53
$4,161
Erasion control, SWPPP
7,850
sf
$1.50
$11,775
Overexcavate and recompact, 5' below/beyond pads
1,800
cy
$7.29
$13,125
Prepared by C U Won't i N G
Page 71 of 77
80 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Sitework - Hybrid Plus - Expanded Scheme
Prepared by CummiNc
Project # 18.00787.00
02101119
Page 72 of 77
81 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
SUMMARY - SITEWORK - HYBRID PLUS - EXPANDED SCHEME
Project # 18.00787.00
02101119
Element Subtotal Total Cost ISF Cost/SF
A) Shell (1.5)
1 Foundations
2 Vertical Structure
3 Floor & Roof Structures
4 Exterior Cladding
5 Roofing and Waterproofing
B) Interiors (6.7)
6 Interior Partitions, Doors and Glazing
7 Floor, Wall and Ceiling Finishes
C) Equipment and Vertical Transportation (8.9)
8 Function Equipment and Specialties
9 Stairs and Vertical Transportation
D) Mechanical and Electrical (10.13)
$250,814
$3.53
10 Plumbing Systems
11 Heating, Ventilation and Air Conditioning
12 Electrical Lighting, Power and Communications
$250,814
$3.53
13 Fire Protection Systems
E) Site Construction (14.16)
$1,846,440
$26.01
14 Site Preparation and Demolition
$496,478
$6.99
15 Site Paving, Structures & Landscaping
$890,876
$12.55
16 Utilities on Site
$459,086
$6.47
Subtotal
$2,097,254
$29.54
General Conditions / Requirements
7.00%
$146,808
$2.07
Subtotal
$2,244,062
$31.61
Bonds & Insurance
2.00%
$44,881
$0.63
Subtotal
$2,288,943
$32.24
Contractor's Fee
4.00%
$91,558
$1.29
Subtotal
$2,380,501
$33.53
Escalation to MOC, 11/27119
6.71%
$159,821
$2.25
Total Area: 71,000 SF
Prepared by C u mm i N c Page 73 of 77
82 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project # 18.00787.00
02101119
DETAIL ELEMENTS - SITEWORK - HYBRID PLUS - EXPANDED SCHEME
Element Quantity Unit Unit Cost Total
12 Electrical Lighting, Power and Communications
Electrical utilities on site
260
If
$28.00
$7,280
Site primary
Tap existing SDG&E vault
1
Is
$3,154.00
$3,154
Pullbox,2'x3'x3'dpprecast
4
ea
$2,154.00
$8,616
Sawcut, patchback
130
If
$110.00
$14,300
Trenching, backfill and compaction
420
If
$55.00
$23,100
Place SDG&E transformer pad
1
ea
$1,899.00
$1,899
Place SDG&E switch pad
1
ea
$1,299.00
$1,299
Generator, tap box
1
ea
$1,750.00
$1,750
Concrete pulbox
5
ea
$789.00
$3,945
Conduit for future EV station
200
If
$12.50
$2,500
Site secondary
Conduit, 5" pvc
260
If
$28.00
$7,280
Panel feeders on site
Feeder, 225 amp (UG, Cu, 600v)
125
If
$35.00
$4,375
Feeder, 600 amp (UG, Cu, 600v)
150
If
$92.00
$13,800
Feeder, 800 amp (UG, Cu, 600v)
100
If
$170.00
$17,000
Site Lighting allowance
1
Is
$40,000.00
$40,000
Musco controls (includes connect to existing)
1
Is
$55,000.00
$55,000
Connect to existing lighting
1
Is
$3,800.00
$3,800
S3- Flag pole lighting
2
ea
$689.00
$1,378
Musco branch
100
If
$19.00
$1,900
Site lighting branch
360
If
$14.00
$5,040
Site communications
Connect to existing
1
Is
$7,500.00
$7,500
Concrete pulbox
2
ea
$789.00
$1,578
48 strand in existing conduit
350
If
$20.00
$7,000
6 strand in existing conduit
1,020
If
$13.00
$13,260
Conduit, (2) 2"pvc
60
If
$24.00
$1,440
Sawcut, patchback
60
If
$110.00
$6,600
Trenching, backfill and compaction
60
If
$55.00
$3,300
Total - Electrical Lighting, Power and Communications
$250,814
14 Site Preparation and Demolition
Building Demolition
Abatement of existing buildings priorto demolition, allowance
1
Is
$40,000.00
$40,000
Demolish existing buildings
27,500
sf
$7.50
$206,250
Sitework Demolition
Sawcut paving
330
If
$5.50
$1,815
Demolish AC paving
963
sf
$1.25
$1,204
Prepared by C D nn -mi N c
Page
74 of 77
83 of 95
February 19,
2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Project# 18.00787.00
02101119
DETAIL ELEMENTS - SITEWORK - HYBRID PLUS - EXPANDED SCHEME
1,400
Element
Quantity
Unit
Unit Cost
Total
Demolish concrete paving
14,714
sf
$3.25
$47,821
Demolish curb ramps
3
ea
$300.00
$900
Demolish concrete curb
403
If
$4.50
$1,814
Demolish concrete curb & gutter
131
If
$4.75
$622
Demolish playground surface
910
sf
$2.00
$1,820
Demolish site wall and footings
1,175
sf
$7.00
$8,225
Demolish trellis, incl. footings
630
sf
$5.00
$3,150
Demolish site wall, retaining
53
If
$35.00
$1,855
Demolish column and footing
21
ea
$350.00
$7,350
Remove gas pipe
302
If
$16.00
$4,832
Remove sewer pipe
218
If
$16.00
$3,488
Remove water pipe
260
If
$16.00
$4,160
Remove telephone/comms
169
If
$35.00
$5,915
Remove & salvage to owner, playground equipment
4
ea
$500.00
$2,000
Remove & salvage to owner, mailbox
1
ea
$350.00
$350
Remove & salvage to owner, tables
17
ea
$250.00
$4,250
Remove & salvage to owner, bench
18
ea
$300.00
$5,400
Remove & salvage to owner, announcement board
1
ea
$500.00
$500
Remove existing landscaping
25,616
sf
$0.50
$12,808
Remove irrigation valves & cap
1
ea
$500.00
$500
Remove tree
17
ea
$500.00
$8,500
Prune tree
1
ea
$350.00
$350
Miscellaneous site demolition, allowance
1
Is
$5,000.00
$5,000
Site preparation
Temporary fencing/gates
1,400
If
$6.50
$9,100
Clear and grub site
71,000
sf
$0.10
$7,100
Field staking/layout
71,000
sf
$0.20
$14,200
Rough grading, cut and fill, based on balanced site
71,000
sf
$0.35
$24,850
Fine grading
71,000
sf
$0.10
$7,100
Erosion control measures, SWPPP
71,000
sf
$0.75
$53,250
15 Site Paving, Structures & Landscaping
AC Paving
Patch and repair existing AC paving 582 sf $6.50 $3,783
Hardscape
Concrete paving, 4" thick, incl. sub base, reinforcement
12,537
sf
$8.88
$111,329
Concrete paving, sidewalk, buff colored
8,740
sf
$9.50
$83,030
Stamped colored concrete paving
5,527
sf
$11.75
$64,942
Porous paving
6,381
sf
$11.50
$73,382
Miscellaneous hardscape improvements, patching, restoration, allowance
1
Is
$2,500.00
$2,500
Concrete stairs
15
sf
$50.00
$750
Prepared by CummiNG
Page 75 of 77
84 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway,CA
90% Construction Documents SOPC
Element
Project # 18.00787.00
01/01/19
DETAIL ELEMENTS - SITEWORK - HYBRID PLUS - EXPANDED SCHEME
Quantity Unit Unit Cost
Total
Concrete Curbs
Concrete curbs
426
If
$17.75
$7,562
Concrete curbs & gutter
54
If
$29.40
$1,588
Curb cut concrete ramps
3
ea
$1,281.35
$3,844
Parking Lot Striping / Signage
Concrete wheel stops
4
ea
$61.74
$247
ADA truncated texture strip
36
If
$66.69
$2,401
Handicap symbols
9
ea
$119.65
$1,077
Hatched striping
716
sf
$6.41
$4,590
Truncated domes
130
sf
$25.00
$3,250
Posted sign
1
ea
$450.00
$450
Site Amenities
ADA handrails
23
If
$100.00
$2,300
Wrought iron fencing, 4'-0" H
91
If
$200.00
$18,200
Wrought iron fencing, 4'-0" H, single walk gates
6
ea
$1,500.00
$9,000
Wrought iron fencing, 8'-0" H
60
If
$280.00
$16,800
Wrought iron fencing, 8'-0" H, pair walk gates
4
ea
$3,500.00
$14,000
Wrought iron fence, 9'-0" Stucco Pilaster
5
ea
$2,500.00
$12,500
Railing
29
If
$130.00
$3,770
Seatwalls
52
If
$330.00
$17,160
Fireplace/Chimney feature
1
Is
$10,000.00
$10,000
Trash enclosure, allowance
1
Is
$15,000.00
$15,000
Planter pots (plants included below)
13
ea
$650.00
$8,450
Bench
1
ea
$1,750.00
$1,750
Trash receptacle
2
ea
$964.00
$1,928
Recycling receptacle
2
ea
$964.00
$1,928
Bollards
5
ea
$850.00
$4,250
Bicycle rack, 5 -loop wave
2
ea
$1,214.79
$2,430
Tables, OFOI
Excluded
Monunment signage
1
ea
$7,500.00
$7,500
Miscellaneous site amenities, benches, trash urns, bicycle racks, etc., allowance
1
Is
$2,500.00
$2,500
Site Landscaping
Topsoil and soil ammendmenls
1,056
cy
$65.00
$68,611
Sod
16,336
sf
$1.70
$27,771
Groundcover, 1 gal
155
ea
$16.00
$2,480
Shrub, 1 gal
6,223
ea
$24.50
$152,464
Shrub, 5 gal
140
ea
$57.71
$8,079
Shrubs, 15 gal
7
ea
$197.06
$1,379
Trees, 24" box
6
ea
$619.69
$3,718
Gravel mulch
7,300
sf
$0.80
$5,840
Decomposed granite paving (3") incl. fabric
3,258
sf
$3.91
$12,739
Irrigiation
Pop-up rotor
18,265
sf
$3.75
$68,494
Subsurface irrigation
7,727
sf
$3.25
$25,113
Prepared by CUmmi NG
Page 76 of 77
85 of 95 February 19, 2019, Item #4.1
Mickey Cafagna Community Center
Poway, CA
90% Construction Documents SOPC
Element
16 Utilities on Site
Project # 18.00787.00
02101119
DETAIL ELEMENTS - SITEWORK - HYBRID PLUS - EXPANDED SCHEME
Quantity Unit Unit Cost Total
Tie-in to existing utilities and extend as necessary, including:
Gas service, connections, piping, etc., allowance 71,000 sf $0.75 $53,250
Protection of existing utilities to remain, allowance 71,000 sf $0.15 $10,650
Domestic Water
PVC, 2" pipe, incl. trenching & backfill
153
If
$61.25
$9,371
PVC, 3" pipe, ind. trenching & backfill
127
If
$63.76
$8,098
PVC, 6" pipe, C900, incl. trenching & backfill
96
If
$121.28
$11,643
Remove existing and provide new RFBFP, 3"
1
ea
$14,185.05
$14,185
Remove existing and provide new water meter, 3"
1
ea
$15,657.65
$15,658
Connect to existing
2
ea
$4,500.00
$9,000
Fire Water
Water line, 6" pvc C900 cl 200, incl. trenching & backfill, thrust blocks
110
If
$121.28
$13,341
Backfiow Preventer
1
ea
$14,000.00
$14,000
Connect into existing
2
ea
$4,500.00
$9,000
Sanitary Sewer
Sanitary sewer line, 4" pvc, incl. trenching & backfill
236
If
$81.79
$19,302
Sanitary sewer line, 6" pvc, incl. trenching & backfill
279
If
$96.03
$26,792
Sewer cleanouts
7
ea
$1,356.49
$9,495
Connect to existing
2
ea
$4,000.00
$8,000
Storm Drainage
4" PVC pipe, incl. trenching & backfill
227
If
$72.69
$16,501
6" PVC pipe, incl. trenching & backfill
84
If
$84.70
$7,115
8" PVC pipe, incl. trenching & backfill
605
If
$94.45
$57,142
10" PVC pipe, incl. trenching & backfill
63
If
$102.33
$6,447
12" PVC pipe, incl. trenching & backfill
346
If
$108.34
$37,486
Grate Inlet, 12" x 12"
5
ea
$894.20
$4,471
Grate Inlet, 18" x 18"
1
ea
$1,376.76
$1,377
Grate inlet, 24" x 24"
2
ea
$1,875.26
$3,751
Storm drain cleanout
19
ea
$1,150.00
$21,850
Headwall structure
2
ea
$5,000.00
$10,000
Bio filtration basin
2,979
sf
$18.00
$53,622
Rip -rap energy dissapator
177
sf
$20.00
$3,540
Connect to existing
1
ea
$4,000.00
$4,000
Prepared by CUM -mi NG
86 of 95
Page 77 of 77
February 19, 2019, Item #4.1
PROJECT NAME: Cafagna Community Center
18,385 SF
Hybrid Plan
Cost Estimate Summary Sheet
PREPARED BY: Jeff Beers
DATE: February 1, 2019
95% CONSTRUCTION DOCUMENTS
BUILDING
ttem Description
Cost Unit Quantity Cost
j1Buildin-Cummin Estimate
LS 1.0 $ 10,176,527.00
2. lConstruction Contingency
$10,176,527.00 0.101 $ 1,017,652.70
BUILDING SUBTOTAL
11,194,179.70
3. FFE - Furniture $180,108.05 LS 1.01$ 180,108.05
4. FFE - Equipment ment AV/Network $172,506.7911-S 1 1.0 $ 172,506.79
FIFE SUBTOTAL $ 352,614.84
BUILDING TOTAL
11,546,794.54
PROJECT MANAGEMENT
Nem
Description
% or Unit $ Unit
Quantity
5.
Permits
$
33,730.81 LS 1
1.00
$ 33,730.81
6.
Special Inspection
1 $
25,000.00 ILS 1
1.00
$ 25,000.00
7.
Commissioning
$
20,000.00 LS
1.00
$ 20,000.00
PROJECT MANAGEMENT -SUBTOTAL
TOTAL
$ 78,730.81
11,625,525.35
87 of 95 ATTACHMENT D February 19, 2019, Item #4.1
PROJECT NAME: Cafagna Community Center 95% CONSTRUCTION DOCUMENTS
22,763 SF
Hybrid Plus
Cost Estimate Summary Sheet
PREPARED BY: Jeff Beers qw
DATE: February 1, 2019
BUILDING
Item Descrodon
Cost Unit Quan'
Cost
1. Buildin-Cummin Estimate
$
11,599,311.00
2. Construction Contingency
$11,599,311.00 0.10 $
1,159,931.10
6. S ecial Ins ection
$
12,759,242.10
FFE SUBTOTAL
BUILDING TOTAL
423,123.29
13,182,365.39
PROJECT MANAGEMENT
Item Descri 'on
% or Unit $ Unit Quantity
5. Permits
$
33,730.81 LS 1.00
$ 33,730.81
6. S ecial Ins ection
$
25,000.00 1 LS 1.00
$ 25,000.00
7. lCommissioning
$
20,000.00 LS 1.00
$ 20,000.00
PROJECT MANAGEMENT -SUBTOTAL
TOTAL
$ 78,730.81
$ 13,261,096.
88 of 95 ATTACHMENT E February 19, 2019, Item #4.1
Hybrid Plan
FURNITURE
Quantity Unit Price Total
City Supervisor Office and Chair
1
$4,500.00
$
4,500.00
City Staff Cubicles and Chair
4
$3,200.00
$
12,800.00
City Reception Desk And Chair
0
$ -
$
-
City Work Room Tables
2
$ 173.50
$
347.00
City Work Room Storage Cabinets
7
$ 400.00
$
2,800.00
Senior Supervisor Office and Chair
1
$4,500.00
$
4,500.00
Senior Staff Cubicles and Chair Small
2
$3,200.00
$
6,400.00
Senior Staff Cubicles and Chair (Large)
2
$3,800.00
$
7,600.00
Senior Reception Desk and Chair
1
$2,800.00
$
2,800.00
Senior Work Room Tables
2
$ 173.50
$
347.00
Senior Work Room Storage Cabinets
7
$ 400.00
$
2,800.00
Lobby Couch
2
$ 800.00
$
1,600.00
Lobby Coffee Table
1
$ 250.00
$
250.00
Lobby Table
0
$ -
$
-
Lobby Display Cabinet
2
$ 200.00
$
400.00
Front Entrance Display Cabinet
2
$ 200.00
$
400.00
Lounge 60" Round Table
2
$ 433.47
$
866.94
Lounge Folding Chairs
12
$ 45.17
$
542.04
Lounge Sitting Chairs
3
$ 400.00
$
1,200.00
Lounge Coffee Table
1
$ 200.00
$
200.00
Lounge Table
1
$ 250.00
$
250.00
Senior Services Desk and Chair
1
$ 350.00
$
350.00
Storage Room Large Storage Racks
4
$2,200.00
$
8,800.00
Outdoor Covered Area Park Table and Chairs
2
j $1,500.00
$
3,000.00
Multi Purpose Room 8' Tables
$ 220.60
$
-
Multi Purpose Chairs
$ 45.17
$
Multi Purpose Table Cart
$ 233.71
$
Multi Purpose Chair Rack
$ 502.82
$
Multi Purpose Corridor Table
$ -
$
-
Meeting Room Auditorium 60" Round Table
35
$ 433.47
$
15,171.45
Meeting Room Auditorium 6' Table
55
$ 321.97
$
17,708.35
Meeting Room Auditorium Chairs
315
$ 45.17
$
14,228.55
Meeting Room Auditorium Chair Rack
5
$ 502.82
$
2,514.10
Meeting Room Auditorium Chair Rack (Small)
1
$ 397.11
$
397.11
Meeting Room Auditorium Round Table Cart
3
$ 406.81
$
1,220.43
Meeting Room Auditorium Table Cart
6
$ 233.71 1
$
1,402.26
89 of 95 ATTACHMENT F February 19, 2019, Item #4.1
FURNITURE
Quantitv Unit Price Total
Meeting Room Auditorium Cocktail Table
12
$
327.10
$
3,925.20
Meeting Room Auditorium Table Cart
1
$
463.54
$
463.54
Dance Exercise 6' Table
2
$
173.32
$
346.64
Dance Exercise Chairs
25
$
40.97
$
1,024.25
Dance Exercise Chair Rack
1
$
467.90
$
467.90
Dance Exercise Storage Rack
2
$
150.00
$
300.00
Meeting Classroom 761 s 6' Table 10 each room)
40
$
173.32
$
6,932.80
Meeting Classroom(761 so Chairs (55 each room)
220
$
40.97
$
9,013.40
Meeting Classroom (761 so Table Cart (1 each room
4
$
233.71
$
934.84
Meeting Classroom 761 sf Chair Cart 2 each room)
8
$
467.90
$
3,743.20
Meeting Classroom 761 s Storage Rack 2 each ro
8
$
161.63
$
1,293.04
Meeting Classroom (1052 sf) 6' Table
10
$
173.32
$
1,733.20
Meeting Classroom 1052 sf Chairs
75
$
40.97
$
3,072.75
Meeting Classroom (1052 sf) Table Cart
1
$
233.71
$
233.71
Meeting Classroom (1052 sf) Chair Cart
2
$
467.90
$
935.80
Meeting Classroom (1052 sf) Storage Rack
2
$
161.63
$
323.26
Large Courtyard Storage Rack
4
$
150.00
$
600.00
Public Works Desk and Chair
6
$1,500.00
$
9,000.00
Public Works Table
2
$
161.00
$
322.00
Public Works Storage Rack
5
$
150.00
$
750.00
Subtotal
$
160,810.76
Contingency 5%
$
8,040.54
Escalation 7%
$
11,256.75
TOTAL
$
180,108.05
90 of 95 February 19, 2019, Item #4.1
Hybrid Plan
AV/ NETWORK EQUIPMENT
* 100% Facility coverage
** Includes the cost for pool and skate park temp service connection and reconnection.
91 of 95 February 19, 2019, Item #4.1
Quantity
Unit Price
Total
Meeting Room Auditorium Projector
1
$28,194.20
$
28 194.20
Meeting Room Auditorium AV Controls and
Audio Reinforcement
1
$13,540.00
$
13,540.00
Multi Purpose Room Projector
$
$
-
Multi Purpose Room AV Controls and Audio
Reinforcement
$
$
Dance Room AV Controls and Audio
Reinforcement
1
$ 5,700.00
$
5,700.00
Meeting Room with Projector
1
$ 1,500.00
$
1,500.00
Lobby Di las
2
$ 2,500.00
$
5,000.00
Lounge TV Display with COX Cable
1
$ 2,500.00
$
2,500.00
Public WIFI *
1
$24,356.25
$
24,356.25
Network/ Telephones Infrastructure **
1
$12,000.00
$
12,000.00
IP Wall Clock
11
$ 250.00
$
2,750.00
Security System
1
$60,000.00
$
60,000.00
ATT Disconnect and Reconnect
1
$ 1,000.00
$
1,000.00
Cox Cable Disconnect and Reconnect
1
$ 1,000.00
$
1,000.00
Subtotal
$
157,540.45
Contingency 5%
$
3,938.51
Escalation 7%
$
11,027.83
TOTAL
$
172,506.79
* 100% Facility coverage
** Includes the cost for pool and skate park temp service connection and reconnection.
91 of 95 February 19, 2019, Item #4.1
Hybrid Plus
FURNITURE
Quantitv Unit Price Total
City Supervisor Office and Chair
1
$4,500.00
$
4,500.00
City Staff Cubicles and Chair
4
$3,200.00
$
12,800.00
City Reception Desk And Chair
0
$
-
$
-
City Work Room Tables
2
$
173.50
$
347.00
City Work Room Storage Cabinets
7
$
400.00
$
2,800.00
Senior Supervisor Office and Chair
1
$4,500.00
$
4,500.00
Senior Staff Cubicles and Chair Small
2
$3,200.00
$
6,400.00
Senior Staff Cubicles and Chair (Large)
2
$3,800.00
$
7,600.00
Senior Reception Desk and Chair
0
$
-
$
-
Senior Work Room Tables
2
$
173.50
$
347.00
Senior Work Room Storage Cabinets
7
$
400.00
$
2,800.00
Lobby Couch
2
$
800.00
$
1,600.00
Lobby Coffee Table
1
$
250.00
$
250.00
Lobby Table
0
$
-
$
-
Lobby Display Cabinet
2
$
200.00
$
400.00
Front Entrance Display Cabinet
2
$
200.00
$
400.00
Lounge 60" Round Table
2
$
433.47
$
866.94
Lounge Folding Chairs
12
$
45.17
$
542.04
Lounge Sitting Chairs
3
$
400.00
$
1,200.00
Lounge Coffee Table
1
$
200.00
$
200.00
Lounge Table
1
$
250.00
$
250.00
Senior Services Desk and Chair
1
$
350.00
$
350.00
Storage Room Large Storage Racks
4
$2,200.00
$
8,800.00
Outdoor Covered Area Park Table and Chairs
2
$1,500.00
$
3,000.00
Multi Purpose Room 8' Tables
33
$
220.60
$
7,279.80
Multi Purpose Chairs
200
$
45.17
$
9,034.00
Multi Purpose Table Cart
3
$
233.71
$
701.13
Multi Purpose Chair Rack
5
$
502.82
$
2,514.10
Multi Purpose Corridor Table
$
-
$
Meeting Room Auditorium 60" Round Table
35
$
433.47
$
15,171.45
Meeting Room Auditorium 6' Table
55
$
321.97
$
17,708.35
Meeting Room Auditorium Chairs
315
$
45.17
$
14,228.55
Meeting Room Auditorium Chair Rack
5
$
502.82
$
2,514.10
Meeting Room Auditorium Chair Rack (Small)
1
$
397.11
$
397.11
Meeting Room Auditorium Round Table Cart
3
$
406.81
$
1,220.43
Meeting Room Auditorium Table Cart
6
$
233.71
$
1,402.26
92 of 95 ATTACHMENT G February 19, 2019, Item #4.1
FURNITURE
Quantity Unit Price Total
Meeting Room Auditorium Cocktail Table
12
$
327.10
$
3,925.20
Meeting Room Auditorium Table Cart
1
$
463.54
$
463.54
Dance Exercise 6' Table
2
$
173.32
$
346.64
Dance Exercise Chairs
25
$
40.97
$
1,024.25
Dance Exercise Chair Rack
1
$
467.90
$
467.90
Dance Exercise Storage Rack
2
$
150.00
$
300.00
Meeting Classroom (761 so 6' Table (10 each room)
40
$
173.32
$
6,932.80
Meeting Classroom(761 so Chairs 55 each room
220
$
40.97
$
9,013.40
Meeting Classroom 761 s Table Cart 1 each room
4
$
233.71
$
934.84
Meeting Classroom 761 so Chair Cart (2 each room)
8
$
467.90
$
3,743.20
Meeting Classroom 761 so Storage Rack (2 each roc
8
$
161.63
$
1,293.04
Meeting Classroom 1052 sf 6' Table
10
$
173.32
$
1,733.20
Meeting Classroom 1052 so Chairs
75
$
40.97
$
3,072.75
Meeting Classroom (1052 sf) Table Cart
1
$
233.71
$
233.71
Meeting Classroom (1052 sf) Chair Cart
2
$
467.90
$
935.80
Meeting Classroom 1052 sf Storage Rack
2
$
161.63
$
323.26
Large Courtyard Storage Rack
4
$
150.00
$
600.00
Public Works Desk and Chair
6
$1,500.00
$
9,000.00
Public Works Table
2
$
161.00
$
322.00
Public Works Storage Rack
5
$
150.00
$
750.00
Subtotal
$
177,539.79
Contingency 5%
$
8,876.99
Escalation 7%
$
12,427.79
TOTAL
$
198,844.56
93 of 95 February 19, 2019, Item #4.1
•Ii
Pt lji
Hybrid Plus
AV/ NETWORK EQUIPMENT
* 100% Facility coverage
** Includes the cost for pool and skate park temp service connection and reconnection.
94 of 95 February 19, 2019, Item #4.1
Quantit Unit Price
Total
Meeting Room Auditorium Projector
1
$28,194.20
$
28,194.20
Meeting Room Auditorium AV Controls and
Audio Reinforcement
1
$ 6,770.00
$
6,770.00
Multi Purpose Room Projector
1
$43,148.80
$
43,148.80
Multi Purpose Room AV Controls and Audio
Reinforcement
1
$ 6,770.00
$
6,770.00
Dance Room AV Controls and Audio
Reinforcement
1
$ 6,004.50
$
6,004.50
Meeting Room with Projector
1
$ 1,500.00
$
1,500.00
Lobby Displays
2
$ 2,500.00
$
5,000.00
Lounge TV Display with COX Cable
1
$ 2,500.00
$
2,500.00
Public WIFI *
1
$27,683.25
$
27,683.25
Network/ Telephones Infrastructure **
1
$12,000.00
$
12,000.00
IP Wall Clock
13
$ 250.00
$
3,250.00
Security System
1
$60,000.00
$
60,000.00
ATT Disconnect and Reconnect
1
$ 1,000.00
$
1,000.00
Cox Cable Disconnect and Reconnect
1
$ 1,000.00
$
1,000.00
Subtotal
$
204,820.75
Contingency 5%
$
5,120.52
Escalation 7%
$
14,337.45
TOTAL
$
224,278.72
* 100% Facility coverage
** Includes the cost for pool and skate park temp service connection and reconnection.
94 of 95 February 19, 2019, Item #4.1
Operated by
Poway Valley Senior
Citizens Corporation:
a non-profit 501(c)(3)
organization
It's not what we do .... it's the difference we make.
February 7, 2019
Honorable Mayor and Members of the City Council,
Poway Valley Senior Citizens Corporation (PVSCC or Poway Senior Center) is planning
to shut down all M -F operations and services on June 15, with the final Bingo session on
Saturday, June 16, 2019. We will completely vacate the existing space at Community
Park by July 1, 2019. The Senior Center Transition Space Ad Hoc Committee, which
included Deputy Mayor Dave Grosch and Councilmember John Mullin, and members of
the PVSCC Board of Directors, successfully identified a space to lease that will
accommodate our Senior Center needs, with only limited compromise to
programming. To assist with our overall transition plan, PVSCC is asking City Council to
consider the following request for financial support:
From the City funds set aside for the Senior Center (sometimes referred to as the
"endowment fund"): A request for $288,822 to cover moving costs (including storage of
equipment), rental fees for 24 months, and costs associated with necessary tenant
improvements to convert the leased facility into a conducive space for our Senior Center
operations.
From the City's General Fund: A request for continued financial support from the City at
the same level PVSCC has been receiving in the Weingart Building at Poway Community
Park including the cost of utilities, alarm service, telephone, cable and internet services,
equipment replacement (tables, chairs, etc.), pest control, fire sprinkler service, janitorial
services (including setup and breakdown of tables for bingo), and advertisement in the
Community Services Department Guide. Based on current costs for this support, we
estimate the necessary funds for this to be $50,000 per year for two years.
In summary, PVSCC would like to formally request $288,822 from the City's Funds Set
Aside for the Poway Senior Center ("endowment fund") and $100,000 from the City's
General Fund for a total of $388,822 in financial support for the two-year transitional
period.
ith Gratitude,
Cy a Elizondo
SC Board President
13094 Civic Center Drive • Poway, California 92064 • (858) 748-6094 • www.powayseniorcenter.org
95 of 95 ATTACHMENT H February 19, 2019, Item #4.1