/Suffolk-CWalsh-Th

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project location client

Suffolk university c. walsh theatre BOSTON, MA SUFFOLK UNIVERSITY

project type

MANAGEMENT

coordinate iterative design process assess design options define project costs

map-lab was selected to assist Suffolk University and their Theater Department to oversee the second phase of a multi-phase renovation to the C. Walsh Theater. The project was conceived as a thesis project by Jim Bernhardt while completing his Masters Degree in Theater Production at Boston University and consisted of a full backstage renovation of the C. Walsh Theater. map-lab worked with Epstein Joslin Architects and the client team to outline various options and their respective costs. By working iteratively with the client team, four options were created, and map-lab assembled full project budgets for that would be reviewed by the University.

BUDGET Project Number Client/User

Suffolk University C. Walsh Theater Suffolk University

map-lab Date: 12.11.2008

Vendor

Full Scope Option

Reduced Scope Option Minor Scope Option

Budget Account Number

PO Number

PO Amount

Expended to Date

Balance (under PO)

Depreciation Life

Construction Construction Cost Related Project Costs Furniture, Fixtures, & Equipment Telephone Data Moving/ Storage Moving Consultant A/V Asbestos Testing Abatement

Suffolk Construction

Covino Not Necessary

Sub-Total

$2,051,007.00

$1,009,320.00

$778,910.00

$5,000.00 $2,500.00 $2,500.00 $2,500.00

$5,000.00 $2,500.00 $2,500.00 $2,500.00

$5,000.00 $2,500.00 $2,500.00 $2,500.00

included above included above $1,500.00 $1,500.00

$1,500.00

$2,065,007.00

$1,023,320.00

$792,910.00

Epstein Joslin Epstein Joslin map-lab map-lab

$27,200.00 $179,380.00 $15,600.00 $55,000.00

$27,200.00 $124,885.00 $15,600.00 $50,000.00

$27,200.00 $96,800.00 $15,600.00 $40,000.00

reimbursable exp.

$10,000.00 $287,180.00

$10,000.00 $227,685.00

$10,000.00 $189,600.00

$0

10 5

5 50

A/E and PM Costs Pre-Design Architecture/Engineering Study Management Project Management Inspection Other Sub-Total Other Land Mitigation Taxes Financial Legal Sub-Total

$0.00

$0.00

Project Contingency

$200,000.00

$100,000.00

$75,000.00

Project Cost Estimate Total Project Cost

$2,552,187.00

$1,351,005.00

$1,057,510.00

1,414 $1,451

1,414 $714

1,414 $551

Contingency

Indicies (for information only) Area (in SF) Project Cost per SF Construction Cost per SF Notes

50 50 50


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