City of Carmel by-the-Sea Beach Restroom Project

Project Budget
Soft Costs (Design & Entitlements)

Base Negotiated &

Projected Costs

Program/Construction Management (Harris)

Bidding Assistance
Construction Management

Architect (Studio Carver)

Design Services
Neill engineers
Construction Administration
Archeological
Landscape- Green Roof

Awarded
Bid

Spent
to-date

% Spent
to-date

$25,000
$70,780

$48,800
$15,000
$0
$800
$700

$0

Surveyor
Geotech (Beacon)
Report & Plan Review
Construction Inspections

#DIV/0!
0%
-

$7,400

Hazmat Consultant

- NA -

Estimator

- NA -

Planning Fees

Permits

$750

0%

Special inspection & testing

Certified payroll consultant

$15,000

landscaping deisgn

0%

$1,250

landscaping plants
Fees / Misc. / Other Prof. Services
$185,480

Subtotal

Hard Costs (Construction & Utilities)

Base negotiated &

Projected Costs

City Performed Work/Expenses

Portable toilet relocation & screen
Grant Signage

New Construction (bid)

0%
-

$375

$619,654

Off-site improvements incl Fees

Sewer
Water
Electricity (PG&E fees)
Phone

0%

$0

$0

#DIV/0!
#DIV/0!
0%
0%

$0

0%
0%

$0

Subtotal

$7,000
- NA $627,029
Base negotiated &
Projected Costs

Contingencies
NA
NA
10%
Subtotal

Page 1 of 2

$62,703
$62,703

0%

Awarded
Bid

- NA -

Demolition (bid)

Design/Bid contingency
Escalation/Materials Inflation
Construction Contingency

$0

Awarded
Bid

City of Carmel by-the-Sea Beach Restroom Project

Project Budget
Projected Total

Page 2 of 2

$875,212