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Newport Mesa Harbor HS - Davidson Field

Newport Beach, California

Schematic Design Statement of Probable Cost


June 26, 2014
Cumming Project No. 14-00460.00

Prepared for: LPA Architects

130 VANTIS, SUITE 110 • ALISO VIEJO • CALIFORNIA • 92656


PHONE: 949-900-0440  FAX: 949-900-0450
Newport Mesa Harbor HS - Davidson Field Date: June 26, 2014
Newport Beach, California Project #: 14-00460.00
Schematic Design Statement of Probable Cost

INTRODUCTION
Project Description
The Portion of Work for this estimate involves the redevelopment and site improvements of the existing campus athletic
fields. Scope will provide a new football field, new running track, strutural upgrades to existing concrete bleacher
structure, new aluminum bleacher seating, a new concessions building, and a new press box. Adjacent areas will be
developed to include new field events areas, and new landscape and hardscape intermixed into the existing site. Musco
lighting will also be provided to these areas. New ADA parking will be provided on the north/east side of the site.

Basis of Estimate
This statement is based on the schematic drawing plans dated June 03, 2014 and received on June 06, 2014; the basis
of design narrative dated June 03, 2014; client meeting on June 05, 2014; and verbal direction by the architect.

Construction Schedule
Costs as included herein have been based upon a construction period of 13 months. Any costs for excessive overtime
to meet accelerated schedule milestone dates are not included in this estimate. It has been assumed that the project will
commence July 2015 and completed by end July 2016.

Method of Procurement
The Estimate is based on traditional Design-Bid-Build procurement competitively bid with pre-qualified general
contractors and main subcontractors.

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 references from other projects of a similar
nature.

Basis for Unit Costs


Unit costs as contained herein are based on current prices in the Santa Ana, California area. Subcontractor’s overhead
and profit is included in each line item unit cost. This overhead and profit covers each subcontractor’s cost for labor
burden, materials and equipment, sales taxes, field overhead, home office overhead, and profit. The general
contractor’s overhead and profit is shown separately on the Summary Level.

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 construction, updated to
reflect current conditions in the project area. In some cases, quotes were solicited from outside sources to substantiate
in-house pricing data.

General Contractor's Overhead and Profit


Jobsite general conditions, bonds and insurances, and home office overhead, profit are shown on the Summary of this
estimate. This includes General Conditions (6%) Fee (4%) and Bonds and Insurances (1.25%).

Design Allowances
A Design Contingency of 7.5% has been included for undeveloped design details.

Prepared by Cumming Page 2 of 17


Newport Mesa Harbor HS - Davidson Field Date: June 26, 2014
Newport Beach, California Project #: 14-00460.00
Schematic Design Statement of Probable Cost

INTRODUCTION
Construction Contingency
It is prudent for all program budgets to include an allowance for change orders which occur during construction. These
change orders normally increase the cost of the project. It is recommended that a 5% to 10% contingency be carried by
the Owner in this respect.

Items Excluded from the Base Estimate


A Professional fees, inspections and testing.
B Plan check fees and building permit fees.
C Costs of hazardous material surveys, abatements, and disposals.
D Furnishings, fixtures and equipment (FF&E).
E Construction contingency costs.
F Blasting and rock removal.
G Premium due to project labor agreements, or other labor restrictions.
H Temporary accommodation / swing space
I Additional work required by permitting authority.
J Restrictions due to noisy work.
K Land acquisition and real estate fees.
L Construction and or Program manager’s fees.
M Utility tunnels
N Special parking and transport allowance for construction workforce. Assume on-site parking available.

Items Affecting the Cost Estimate


Items which may change the estimated construction cost include, but are not limited to:
A Modifications to the scope of work indicated in the project documents.
B Restrictive technical specifications or excessive contract conditions.
C Any specified item of equipment, material, or product that cannot be obtained from at least 3 different sources.
D Any other non-competitive bid situations.
E Bids delayed beyond the projected schedule.

Bid Conditions
This estimate has been based upon competitive bid situations (min of 4 bidders) for all items of subcontracted work.

We recommend that the client review this statement, and that any interpretations contrary to those intended by the
design documents be fully addressed. The statement is based upon a detailed measurement of quantities, when
possible, and reasonable allowances for items not clearly defined in the documents.

The statement reflects probable construction costs obtainable in a competitive and stable bidding market. This estimate
is based upon a minimum of three competitive bids from qualified general contractors, with bids from a minimum of three
(3) subcontractors per trade. This statement is a determination of fair market value for the construction of the project and
is not intended to be a prediction of low bid. Experience indicates that a fewer number of bidders may result in a higher
bid amount, and more bidders may result in a lower bid result.

Prepared by Cumming Page 3 of 17


Newport Mesa Harbor HS - Davidson Field Date: June 26, 2014
Newport Beach, California Project #: 14-00460.00
Schematic Design Statement of Probable Cost

INTRODUCTION
Statement of Probable Cost
Cumming has no control over the cost of labor and materials, the general contractor’s or any subcontractor’s method of
determining prices, or competitive bidding and market conditions. This opinion of the probable cost of construction is
made on the basis of the experience, qualifications, and best judgment 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 has no control over the quality, completeness, intricacy, constructability, or coordination of design documents.
Cumming also has no control over the amount of funds available for the project. We, therefore, cannot be responsible
for any design revision costs incurred in the event that this estimate is in excess of the budget.

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.

Recommendations for Cost Control


Cumming recommends that the Owner and the Architect carefully review this entire document to insure that 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 understood that the contents have been
concurred with and accepted. If the project is over budget, or there are unresolved budgeting issues, alternate
systems/schemes should be evaluated before proceeding into further design phases.

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.

Prepared by Cumming Page 4 of 17


Newport Mesa Harbor HS - Davidson Field
Newport Beach, California
Schematic Design Statement of Probable Cost

Davidson Field

Prepared by Cumming Sheet 5 of 17


LPA Architects June 26, 2014
Newport Mesa Harbor HS - Davidson Field
Schematic Design Statement of Probable Cost

Davidson Field Summary

Element Subtotal Total

Summary $8,413,110

1 Demolition and Site Preparation $526,590

2 Synthetic /Artificial Surface $1,865,100

3 Site Lighting and General Electrical $794,300

4 Bleachers $1,349,500

5 Structures $2,248,720

6 Utilities $366,000

7 Hardscape and Fencing $980,700

8 Softscape $282,200

Subtotal - Direct Cost $8,413,110


General Conditions 6.0% $504,800

Subtotal $8,917,910
General Contractor's Fee 3.5% $312,100

Subtotal $9,230,010
Contractor Bonds and Insurance 1.5% $138,500

Subtotal $9,368,510
Design Contingency 7.5% $702,600

Subtotal $10,071,110
Escalation to MOC 6.0% $601,800

TOTAL CONSTRUCTION COST $10,672,910

Total Area: 326,825 SF


Cost/SF $32.66

Prepared by Cumming Sheet 6 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Davidson Field DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

1 Demolition and Site Preparation

Site
Fence and gates 835 lf $4.75 $3,966
Sawcut concrete 1,179 lf $4.72 $5,563
Concrete 16,034 sf $2.50 $40,013
Sawcut AC paving 1,793 lf $2.93 $5,245
AC paving 15,215 sf $0.87 $13,252
Concrete curb 495 lf $6.22 $3,079
Handrails 530 lf $7.10 $3,763
Stairs 260 sf $12.85 $3,341
Block walls 350 lf $25.00 $8,750
Planter walls 722 lf $8.50 $6,137
Landscape 10,133 sf $0.50 $5,067
Bleachers 7,507 lf $3.75 $28,151
Buildings 920 sf $10.75 $9,890
Underground utilities, allowance 326,825 sf $0.15 $49,024
Protect in place miscellaneous items, allowance 326,825 sf $0.05 $16,341

Earthwork
Over-ex and recompact, 2' entire site 24,209 cy $6.75 $163,413
Rough and fine grading 326,825 sf $0.29 $96,232

Erosion control, allowance 326,825 sf $0.20 $65,365

Total - 1 Demolition and Site Preparation $526,590

2 Synthetic /Artificial Surface

Main field, running track and athletic areas


Field
Main field surface, 2 1/2" turf including markings 81,320 sf $6.28 $510,800
Class II permeable 4" base 81,320 sf $3.35 $272,400
Hercushield liner 81,320 sf $0.30 $24,100
Advantedge flatdrain, 20' o.c. 81,320 sf $0.28 $23,100
Track and field events
Running track, including markings 49,586 sf $4.94 $245,000
Athletic areas, including markings 43,419 sf $4.94 $214,500
AC paving, 3" over 4" base 93,005 sf $3.19 $296,700
Pole vault venue 1 ls $55,150.00 $55,200
Long jump, triple jump runways, sand catch, and sand pits 1 ls $52,178.00 $52,200
High jump box 1 ls $10,000.00 $10,000
Shotput venue, curbs, DG, and pad 1 ls $18,455.00 $18,500
Discus pad and portable cage 1 ls $7,635.00 $7,600
Micellaneous
D-zone curbs 400 lf $10.50 $4,200
Outside track curbing 1,300 lf $10.50 $13,700
Treated headers 1 ls $8,806.00 $8,800

Prepared by Cumming Sheet 7 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Davidson Field DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

Linear slot/trench drain 1,300 lf $56.88 $73,900


Goal posts 1 ls $14,882.00 $14,900
Soccer goals portable 4 sets $2,500.00 $10,000
Field maintenance equipment 1 ls $9,500.00 $9,500

Total - 2 Synthetic /Artificial Surface $1,865,100

3 Site Lighting and General Electrical

Sports lighting controller, base, pedestal and breaker 1 ls $30,000.00 $30,000


Feeders, 400 amp including trench, backfill and surface repairs 400 lf $175.00 $70,000

Musco Lighting
Main field, pole fixture and lamps 4 ea $71,100.00 $284,400
Installation 4 ea $6,500.00 $26,000
Feeders, 60 amp including trench and backfill 1,380 lf $45.00 $62,100

Scoreboard
Main field 1 ea $55,000.00 $55,000
Feeders, 60 amp including trench and backfill 225 lf $45.00 $10,100

Public address
Main field, includes comm boxes and backbone for special systems, 1 ls $88,250.00 $88,300
allowance

Lighting
Site, distribution and fixtures, allowance 1 ls $75,000.00 $75,000

Power
Site allowance 1 ls $75,000.00 $75,000

Miscellaneous
Lynx timing system 1 ls $18,435.00 $18,400

Total - 3 Site Lighting and General Electrical $794,300

4 Bleachers

Bleachers
Structural upgrades to concrete bleacher base
Steel embeds, bracing, connections, and anchors 1 ls $237,322.70 $237,300
CMU shear walls, includes footing and reinforcement 1 ls $72,602.00 $72,600
Concrete beam at top of shearwalls 1 ls $27,407.41 $27,400
FRP composite shear strengthening to bottom of bleacher base 1 ls $209,625.00 $209,600
Miscellaneous concrete
Concrete slab at new ADA seating 1,528 sf $14.79 $22,600
Concrete ramps 1,828 sf $45.00 $82,300
Concrete stairs 198 lf $55.00 $10,900

Prepared by Cumming Sheet 8 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Davidson Field DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

Retaining walls, includes footing 8,840 sf $35.00 $309,400


Seating
Aluminum bench seats with angle supports, home 2,971 ea $50.00 $148,600
Aluminum bench seats with angle supports, visitor 2,007 ea $50.00 $100,400
Miscellaneous
ADA and companion seating 108 ea $300.00 $32,400
Handrails for stairs and ramps 480 lf $75.00 $36,000
Handrails for retaining walls 460 lf $115.00 $52,900
Signage 1 ls $7,050.00 $7,100

Total - 4 Bleachers $1,349,500

5 Structures

Concessions
CMU framed 1-story structure, 186' x 40' x 20' 6,148 square feet 6,148 sf $300.00 $1,844,400

Pressbox
CMU framed 3-story structure with elevator, 46' x 16' x 30' 1444 1,444 sf $280.00 $404,320
square feet

Total - 5 Structures $2,248,720

6 Utilities

Storm drainage
Pipe, 4" dia, PVC 154 lf $41.50 $6,400
Pipe, 6" dia, PVC 180 lf $45.40 $8,200
Pipe, 8" dia, PVC 405 lf $49.60 $20,100
Pipe, 10" dia, PVC 304 lf $70.45 $21,400
Pipe, 12" dia, PVC 124 lf $83.09 $10,300
Pipe, 15" dia, PVC 20 lf $102.13 $2,000
Pipe, 18" dia, PVC 36 lf $118.08 $4,300
Storm water treatment infiltration system 1 ls $110,500.00 $110,500
Catch basin 2 ea $896.00 $1,800
Parkway culvert 1 ea $5,580.00 $5,600
Area drain 24 ea $1,350.00 $32,400
Trench drain 147 lf $56.88 $8,400
Connection to existing 2 ea $5,000.00 $10,000

Sewer drainage
Pipe, 4" dia, PVC 46 lf $46.40 $2,100
Pipe, 6" dia, PVC 280 lf $48.72 $13,600
Grease interceptor 1 ea $9,675.00 $9,700
Sewer manholes, 60" dia 1 ea $10,500.00 $10,500
Sewer cleanout 2 ea $874.95 $1,700
Connection to existing 1 ea $2,750.00 $2,800

Prepared by Cumming Sheet 9 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Davidson Field DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

Domestic water
Pipe, 3" dia, PVC 319 lf $40.52 $12,900
Drinking fountains, hi-lo 2 ea $3,500.00 $7,000
Pressure reducing valve, 3" dia 1 ea $2,372.50 $2,400
Reduce pressure backflow assembly, 3" 1 ea $2,350.00 $2,400
Double check backflow assembly, 3" 1 ea $5,653.03 $5,700
Connection to existing 1 ls $2,750.00 $2,800
Water meter box and piping 1 ea $4,500.00 $4,500
Water meter (supplied / installed by utility company) Excluded

Fire water, including hydrants


Pipe, 6" dia, PVC 254 lf $65.42 $16,600
Gate valve, 6" dia 1 ea $1,126.00 $1,100
Double check backflow assembly, 6" 1 ea $6,631.22 $6,600
Post indicator valve 1 ea $2,953.47 $3,000
Fire hydrant 2 ea $4,181.80 $8,400
Fire department connection 1 ls $2,500.00 $2,500
Connection to existing 3 ea $2,750.00 $8,300
Water meter (supplied / installed by utility company) Excluded

Total - 6 Utilities $366,000

7 Hardscape and Fencing

Pedestrian paving
Reinforced concrete, broom finish 44,571 sf $6.45 $287,400
Enhanced sandblast finish premium 40,019 sf $1.13 $45,100

Paving
AC paving 3" over 6" prepared base 24,962 sf $3.45 $86,100
Concrete 6" vertical curb 316 lf $12.98 $4,100
Concrete mow curb 1,152 lf $10.98 $12,600
Concrete rolled curb 50 lf $15.00 $800
Road crossover, connection to existing road, repair pedestrian 1 ls $7,500.00 $7,500
sidewalk and curbs
Miscellaneous
Stall markings 7 ea $15.00 $100
Hatching 444 sf $1.15 $500
ADA symbol, post and sign 7 ea $350.00 $2,500
Wheel stop 7 ea $60.00 $400

Fencing
Tube steel fence, 4' at track 1,454 lf $82.50 $120,000
Tube steel fence, 10' perimeter 1,826 lf $154.50 $282,100
Tube steel gate, single pedestrian 1 ea $1,895.00 $1,900
Tube steel gate, double pedestrian 14 pr $3,275.00 $45,900
Tube steel gate, double vehicle 3 pr $7,595.00 $22,800

Prepared by Cumming Sheet 10 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Davidson Field DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

Miscellaneous
Flagpole 1 ea $5,500.00 $5,500
Decorative bollards 8 ea $675.00 $5,400
Site furnishings, allowance 1 ls $25,000.00 $25,000
Site signage, allowance 1 ls $25,000.00 $25,000

Total - 7 Hardscape and Fencing $980,700

8 Softscape

Landscape
Trees
Box, 48" 22 ea $1,040.00 $22,900
Date palm, 25' 17 ea $3,500.00 $59,500
Shrubs, groundcover, and vines
Groundcover, allowance 30,549 sf $3.75 $114,600
Turf 14,065 sf $1.25 $17,600
Irrigation
Planting areas 44,614 sf $1.25 $55,800
Micellaneous
Tree grates 12 ea $984.00 $11,800

Total - 8 Softscape $282,200

Prepared by Cumming Sheet 11 of 17


Newport Mesa Harbor HS - Davidson Field
Newport Beach, California
Schematic Design Statement of Probable Cost

Alternates

Prepared by Cumming Sheet 12 of 17


LPA Architects June 26, 2014
Newport Mesa Harbor HS - Davidson Field
Schematic Design Statement of Probable Cost

Alternates Summary

Element Subtotal Total

Add Alternates
1 Skim Coat and Paint Over Bleacher Base $37,300
2 Upgrade Space Beneath Bleachers $499,716
3 Chain Link Fencing in Lieu of Tube Steel ($285,000)
4 Standard Brock Field $57,100
5 Standard Brock Field With Cement Stabilized Soil $113,500
6 Sand Volley Ball Court $21,857
7 Provide Upgraded Scoreboard $31,450
8 16th Street Parking Lot Upgrade $106,013

Prepared by Cumming Sheet 13 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Alternates DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

1 Skim Coat and Paint Over Bleacher Base

Cosmetic upgrades to concrete bleacher base


Minor leveling and paint to topside of bleacher base 1 ls $29,250.00 $29,300

Subtotal - Direct Cost $29,300


General Conditions 6.0% $1,800

Subtotal $31,100
General Contractor's Fee 3.5% $1,100

Subtotal $32,200
Contractor Bonds and Insurance 1.5% $500

Subtotal $32,700
Design Contingency 7.5% $2,500

Subtotal $35,200
Escalation to MOC 6.0% $2,100

Total - 1 Skim Coat and Paint Over Bleacher Base $37,300

2 Upgrade Space Beneath Bleachers

Construct storage space


Provide new storage areas below bleachers, includes demolition of 4,213 sf $80.00 $337,040
existing space
Electrical upgrades, inlc. allowances for misc electrical upgrades and 1 ls $56,876.00 $56,876
reconfigurement

Subtotal - Direct Cost $393,916


General Conditions 6.0% $23,600

Subtotal $417,516
General Contractor's Fee 3.5% $14,600

Subtotal $432,116
Contractor Bonds and Insurance 1.5% $6,500

Subtotal $438,616
Design Contingency 7.5% $32,900

Subtotal $471,516
Escalation to MOC 6.0% $28,200

Total - 2 Upgrade Space Beneath Bleachers $499,716

Prepared by Cumming Sheet 14 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Alternates DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

3 Chain Link Fencing in Lieu of Tube Steel

Fencing
Tube steel fence, 4' at track 1,454 lf ($82.50) ($120,000)
Chain link fence, 4' at track 1,454 lf $41.25 $60,000
Tube steel fence, 10' perimeter 1,826 lf ($154.50) ($282,100)
Chain link fence, 10' perimeter 1,826 lf $77.25 $141,100
Tube steel gate, single pedestrian 1 ea ($1,895.00) ($1,900)
Tube steel gate, single pedestrian 1 ea $1,262.07 $1,300
Tube steel gate, double pedestrian 14 pr ($3,275.00) ($45,900)
Tube steel gate, double pedestrian 14 pr $2,181.15 $30,500
Tube steel gate, double vehicle 3 pr ($7,595.00) ($22,800)
Tube steel gate, double vehicle 3 pr $5,058.27 $15,200

Subtotal - Direct Cost -$224,600


General Conditions 6.0% -$13,500

Subtotal -$238,100
General Contractor's Fee 3.5% -$8,300

Subtotal -$246,400
Contractor Bonds and Insurance 1.5% -$3,700

Subtotal -$250,100
Design Contingency 7.5% -$18,800

Subtotal -$268,900
Escalation to MOC 6.0% -$16,100

Total - 3 Chain Link Fencing in Lieu of Tube Steel -$285,000

4 Standard Brock Field

Field
Main field surface, 2 1/2" turf including markings 81,320 sf ($6.28) ($510,800)
Main field surface, 2 1/4" turf including markings 81,320 sf $6.09 $494,800
Brock YSR layer 81,320 sf $2.05 $166,700
Typar membrane 81,320 sf $0.25 $20,300
Class II permeable 4" base 81,320 sf ($3.35) ($272,400)
Structural rock base, 3" crusher fines 81,320 sf $1.65 $134,200
Soil Isolation fabric 81,320 sf $0.15 $12,200

Subtotal - Direct Cost $45,000


General Conditions 6.0% $2,700

Subtotal $47,700
General Contractor's Fee 3.5% $1,700

Subtotal $49,400
Contractor Bonds and Insurance 1.5% $700

Subtotal $50,100
Design Contingency 7.5% $3,800

Subtotal $53,900
Escalation to MOC 6.0% $3,200

Total - 4 Standard Brock Field $57,100

Prepared by Cumming Sheet 15 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Alternates DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

5 Standard Brock Field With Cement Stabilized Soil

Field
Brock YSR layer 81,320 sf $2.05 $166,700
Typar membrane 81,320 sf $0.25 $20,300
Class II permeable 4" base 81,320 sf ($3.35) ($272,400)
Structural rock base, 2" crusher fines 81,320 sf $1.45 $117,900
Stabilized soils, cemented or lime treated 81,320 sf $0.70 $56,900

Subtotal - Direct Cost $89,400


General Conditions 6.0% $5,400

Subtotal $94,800
General Contractor's Fee 3.5% $3,300

Subtotal $98,100
Contractor Bonds and Insurance 1.5% $1,500

Subtotal $99,600
Design Contingency 7.5% $7,500

Subtotal $107,100
Escalation to MOC 6.0% $6,400

Total - 5 Standard Brock Field With Cement Stabilized Soil $113,500

6 Sand Volley Ball Court

Relocate sand volley ball court


Demo volley ball court 3,045 sf $0.45 $1,370
Sand, volleyball court, includes sand, net, and line markings 3,045 sf $5.25 $15,986

Subtotal - Direct Cost $17,357


General Conditions 6.0% $1,000

Subtotal $18,357
General Contractor's Fee 3.5% $600

Subtotal $18,957
Contractor Bonds and Insurance 1.5% $300

Subtotal $19,257
Design Contingency 7.5% $1,400

Subtotal $20,657
Escalation to MOC 6.0% $1,200

Total - 6 Sand Volley Ball Court $21,857

Prepared by Cumming Sheet 16 of 17


Newport Mesa Harbor HS - Davidson Field June 26, 2014
Newport Beach, California
Schematic Design Statement of Probable Cost

Alternates DETAIL ELEMENTS

Element Quantity Unit Unit Cost Total

7 Provide Upgraded Scoreboard

Scoreboard upgrade 1 ls $24,750.00 $24,750

Subtotal - Direct Cost $24,750


General Conditions 6.0% $1,500

Subtotal $26,250
General Contractor's Fee 3.5% $900

Subtotal $27,150
Contractor Bonds and Insurance 1.5% $400

Subtotal $27,550
Design Contingency 7.5% $2,100

Subtotal $29,650
Escalation to MOC 6.0% $1,800

Total - 7 Provide Upgraded Scoreboard $31,450

8 16th Street Parking Lot Upgrade

Site Demolition
Paving 7,564 sf $0.75 $5,673
Demo chain link fence 25 lf $30.00 $750

Site Grading
Clear and grub site 7,564 sf $0.05 $378
Rough grading 308 cy $5.30 $1,633
Fine grading 7,564 sf $0.30 $2,269
Erosion control 7,564 sf $0.10 $756
Dust control 7,564 sf $0.05 $378

Paving
Asphalt paving at parking lot, includes striping and curbs, 1/8 of the
total parking area 7,564 sf $4.75 $35,928
Slurry seal the remaining 7/8 of the total parking area 52,946 sf $0.75 $39,710
Concrete paving 750 sf $10.50 $7,875

Subtotal - Direct Cost $83,513


General Conditions 6.0% $5,000

Subtotal $88,513
General Contractor's Fee 3.5% $3,100

Subtotal $91,613
Contractor Bonds and Insurance 1.5% $1,400

Subtotal $93,013
Design Contingency 7.5% $7,000

Subtotal $100,013
Escalation to MOC 6.0% $6,000

Total - 8 16th Street Parking Lot Upgrade $106,013

Prepared by Cumming Sheet 17 of 17

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