SAMPLE PROJECT BUDGET |
©2006
Fred Tepfer
1380 Bailey Avenue Eugene, OR 97402 non-commercial use freely granted |
|
return to Fred
Tepfer's home page |
| Direct Construction Cost | 26,000,000 | = anticipated low bid amount | ||
| Construction contingency @ | 10% | 2,600,000 | for changes during construction | |
| Site utilities | 350,000 | for infrastructure costs off-site | ||
| Architectural Design | 2,860,000 |
architect's fee plus contingency. Include all consultants to the architect and also reimbursable expenses (travel, etc.) |
||
| Site survey | 15,000 | |||
| Geotechnical study | 15,000 | |||
|
Programming/ed. specs
|
15,000 |
consultant to write educational
specifications
|
||
|
Facility planning |
25,000 | project management during design | ||
| Project Inspection | 85,000 | project management during construction | ||
| Testing Lab Services | 100,000 | consruction materials testing, often code-required | ||
| Furniture & equipment | all items needed but not included in construction contract | |||
| 1,500,000 | ||||
| Other, miscellaneous owner costs | ||||
| Building Permit Fee | 80,000 | charge for plan review and building permit | ||
| Utility hook-up fees | 20,000 | State minority/women-owned business program | ||
| System Dev Charges | 150,000 | local government charge, varies by location | ||
| Bond Cost | 150,000 | financial costs related to bond sale | ||
| Project Support | 75,000 | project-related costs during construction such as extra maintenance or janitorial, utility shut-offs, salvage, etc. | ||
| Moving Expenses | 85,000 |
moving into the new building
|
||
| Temporary facilities | 300,000 | temporary spaceas needed during construction | ||
| Phone/Data | 150,000 | computer network and phone systems | ||
| Other Unallocated | 425,000 |
rounding number and contingency
for non-const. items
|
||
| TOTAL PROJECT BUDGET | 35,000,000 | total maximum project amount |
return to School Facilties Reading, table of contents
|
|
::::::::::::return to Fred Tepfer's home page:::::::: return to School Facilities Reading:::::::::::::::