Kansas Union Master Plan Project Budget 2017.01.09 Scope of Work
Unit Cost
Area of Work
Construction Costs
Architectural, mechanical, electrical & plumbing
Level One Site Work New Area Major Renovation Moderate Renovation Minor Renovation
lump sum $400.00 $240.12 $64.62
$700,000 $1,460,000 $3,278,800 $0 $183,000 $5,621,800
3,650 sf 13,655 sf sf 2,832 sf subtotal
Level Two New Area Major Renovation Moderate Renovation Minor Renovation
$400.00 $240.30 $129.57 $64.34
3,650 1,355 6,555 3,585
sf sf sf sf subtotal
$1,460,000 $325,600 $849,300 $230,675 $2,865,575
$400.00 $235.34 $126.12 $62.22
2,198 10,050 17,180 3,606
sf sf sf sf subtotal
$879,200 $2,365,200 $2,166,800 $224,350 $5,635,550
2,195 sf 2,085 sf 33,840 sf sf sf subtotal
$300,000 $439,000 $834,000 $7,573,000 $0 $0 $9,146,000
sf 19,814 sf 3,681 sf sf subtotal
$0 $4,818,760 $494,330 $0 $5,313,090
sf 9,082 sf 1,580 sf sf subtotal
$0 $2,370,600 $240,000 $0 $2,610,600
Level Three New Area Major Renovation Moderate Renovation Minor Renovation
Level Four Site Work New (exterior façade repair) New Area Major Renovation Moderate Renovation Minor Renovation
lump sum $200.00 $400.00 $223.79
Level Five New Major Renovation Moderate Renovation Minor Renovation
$243.20 $134.29
Level Six New Major Renovation Moderate Renovation Minor Renovation
$261.02 $151.90
Other Building Systems North Substation Roofing Elevators IT/Fiber
lump sum lump sum lump sum lump sum
-
$250,000 $700,000 $380,000 $380,000 $1,710,000
subtotal
Construction costs
total
140,593 sf
$32,902,615
Owner costs
$12,097,385
Total Project Costs
$45,000,000
Owner costs include: • Fees- Consultants, State & KU Agencies • Furnishings, Equipment & Signage • Printing, Shipping, Benchmarking • Construction Testing • Mech/Elect Commissioning • Moving & Phasing Expenses • Inflation Allowance • Infrastructure Renewal Fee • Bidding & Construction Contingency
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