Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 54,582 LF $ 10 $ 545,820 4.33-in bore 3 Thermal Bentonite Grout 2,300 BAG $ 30 $ 69,000 4 Geothermal Piping 115,022 LF $ 5.80 $ 667,129 Means 33 51 13.10 1040 5 Facility Piping 789 LF $ 29.50 $ 23,276 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 15 EA $ 20,000 $ 300,000 Vendor pricing 7 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 8 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 272 EA $ 4,792 $ 1,303,424 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 0 EA $ 391 $ - Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 29 DAY $ 1,882 $ 54,584 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 29 DAY $ 1,618 $ 46,908 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 125 PTS $ 800 $ 100,000 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 121,936 $ 60,968 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 509,933 Subtotal $ 3,909,484 Bonding (1.5%) $ 58,642 Permitting (0.5%) $ 19,547 Design (6%) $ 234,569 Construction Management (1.5%) $ 58,642 Project Management (1%) $ 39,095 TOTAL $ 4,319,980
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 54,582 LF $ 10 $ 545,820 4.33-in bore 3 Thermal Bentonite Grout 2,300 BAG $ 30 $ 69,000 4 Geothermal Piping 115,022 LF $ 5.80 $ 667,129 Means 33 51 13.10 1040 5 Facility Piping 789 LF $ 29.50 $ 23,276 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 0 LS $ 104,000 $ - 7 Chiller Condensing Pipe Retrofits 1 EA $ 7,470 $ 7,470 Means D3030 130 1010 8 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 9 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 272 EA $ 4,792 $ 1,303,424 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 0 EA $ 391 $ - Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 14 DAY $ 1,882 $ 26,351 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 14 DAY $ 1,618 $ 22,645 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 35 PTS $ 800 $ 28,000 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 69,440 $ 34,720 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 443,442 Subtotal $ 3,399,720 Bonding (1.5%) $ 50,996 Permitting (0.5%) $ 16,999 Design (6%) $ 203,983 Construction Management (1.5%) $ 50,996 Project Management (1%) $ 33,997 TOTAL $ 3,756,691
\\PLD2-FS1\Project\Projects\GABEL\Gabel-Tomah VAMC-3617147319\4.0_Deliverables\4.4_Calcs-Analysis\Calculations\Tomah VA Cost Estimate Rev1.xlsxTomah VA Cost Estimate Rev1.xlsx Page 1 of 26
Budget Estimate (Building 400)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 18,538 LF $ 10 $ 185,383 4.33-in bore 3 Thermal Bentonite Grout 800 BAG $ 30 $ 24,000 4 Geothermal Piping 39,330 LF $ 5.80 $ 228,116 Means 33 51 13.10 1040 5 Facility Piping 789 LF $ 29.50 $ 23,276 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 12 LS $ 20,000 $ 240,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 11 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 26 DAY $ 1,882 $ 48,937 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 26 DAY $ 1,618 $ 42,055 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 107 PTS $ 800 $ 85,600 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 118,773 $ 59,386 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 180,326 Subtotal $ 1,382,503 Bonding (1.5%) $ 20,738 Permitting (0.5%) $ 6,913 Design (6%) $ 82,950 Construction Management (1.5%) $ 20,738 Project Management (1%) $ 13,825 TOTAL $ 1,527,666
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 21,298 LF $ 10 $ 212,976 4.33-in bore 3 Thermal Bentonite Grout 900 BAG $ 30 $ 27,000 4 Geothermal Piping 45,125 LF $ 6 $ 261,725 Means 33 51 13.10 1040 5 New Chiller 0 LS $ 104,000 $ - 6 Chiller Condensing Pipe Retrofits 1 EA $ 7,470 $ 7,470 Means D3030 130 1010 7 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 14 DAY $ 1,882 $ 26,351 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 14 DAY $ 1,618 $ 22,645 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 35 PTS $ 800 $ 28,000 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 69,440 $ 34,720 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 121,625 Subtotal $ 932,455 Bonding (1.5%) $ 13,987 Permitting (0.5%) $ 4,662 Design (6%) $ 55,947 Construction Management (1.5%) $ 13,987 Project Management (1%) $ 9,325 TOTAL $ 1,030,363
\\PLD2-FS1\Project\Projects\GABEL\Gabel-Tomah VAMC-3617147319\4.0_Deliverables\4.4_Calcs-Analysis\Calculations\Tomah VA Cost Estimate Rev1.xlsxTomah VA Cost Estimate Rev1.xlsx Page 2 of 26
Budget Estimate (Building 401)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 34,117 LF $ 10 $ 341,172 4.33-in bore 3 Thermal Bentonite Grout 1,400 BAG $ 30 $ 42,000 4 Geothermal Piping 72,046 LF $ 5.80 $ 417,867 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 10 EA $ 20,000 $ 200,000 Vendor pricing 7 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 8 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 110 EA $ 4,792 $ 527,120 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 199 EA $ 391 $ 77,710 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 24 DAY $ 1,882 $ 45,173 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 24 DAY $ 1,618 $ 38,820 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 95 PTS $ 800 $ 76,000 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 104,437 $ 52,219 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 310,364 Subtotal $ 2,379,456 Bonding (1.5%) $ 35,692 Permitting (0.5%) $ 11,897 Design (6%) $ 142,767 Construction Management (1.5%) $ 35,692 Project Management (1%) $ 23,795 TOTAL $ 2,629,299
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 34,117 LF $ 10 $ 341,172 4.33-in bore 3 Thermal Bentonite Grout 1,400 BAG $ 30 $ 42,000 4 Geothermal Piping 72,046 LF $ 5.80 $ 417,867 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 0 LS $ 104,000 $ - 7 Chiller Condensing Pipe Retrofits 1 EA $ 7,470 $ 7,470 Means D3030 130 1010 8 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 9 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 110 EA $ 4,792 $ 527,120 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 199 EA $ 391 $ 77,710 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 14 DAY $ 1,882 $ 26,351 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 14 DAY $ 1,618 $ 22,645 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 35 PTS $ 800 $ 28,000 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 69,440 $ 34,720 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 266,410 Subtotal $ 2,042,476 Bonding (1.5%) $ 30,637 Permitting (0.5%) $ 10,212 Design (6%) $ 122,549 Construction Management (1.5%) $ 30,637 Project Management (1%) $ 20,425 TOTAL $ 2,256,936
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Budget Estimate (Building 401)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 16,654 LF $ 10 $ 166,536 4.33-in bore 3 Thermal Bentonite Grout 700 BAG $ 30 $ 21,000 4 Geothermal Piping 35,373 LF $ 5.80 $ 205,161 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 8 LS $ 20,000 $ 160,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 11 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 22 DAY $ 1,882 $ 41,408 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 22 DAY $ 1,618 $ 35,585 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 83 PTS $ 800 $ 66,400 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 104,774 $ 52,387 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 155,470 Subtotal $ 1,191,938 Bonding (1.5%) $ 17,879 Permitting (0.5%) $ 5,960 Design (6%) $ 71,516 Construction Management (1.5%) $ 17,879 Project Management (1%) $ 11,919 TOTAL $ 1,317,092
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 15,041 LF $ 10 $ 150,408 4.33-in bore 3 Thermal Bentonite Grout 600 BAG $ 30 $ 18,000 4 Geothermal Piping 31,986 LF $ 6 $ 185,517 Means 33 51 13.10 1040 5 New Chiller 0 LS $ 104,000 $ - 6 Chiller Condensing Pipe Retrofits 1 EA $ 7,470 $ 7,470 Means D3030 130 1010 7 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 14 DAY $ 1,882 $ 26,351 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 14 DAY $ 1,618 $ 22,645 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 35 PTS $ 800 $ 28,000 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 69,440 $ 34,720 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 99,458 Subtotal $ 762,513 Bonding (1.5%) $ 11,438 Permitting (0.5%) $ 3,813 Design (6%) $ 45,751 Construction Management (1.5%) $ 11,438 Project Management (1%) $ 7,625 TOTAL $ 842,577
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Budget Estimate (Building 402)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 34,137 LF $ 10 $ 341,370 4.33-in bore 3 Thermal Bentonite Grout 1,400 BAG $ 30 $ 42,000 4 Geothermal Piping 72,088 LF $ 5.80 $ 418,109 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 10 EA $ 20,000 $ 200,000 Vendor pricing 7 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 8 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 133 EA $ 4,792 $ 637,336 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 252 EA $ 391 $ 98,406 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 24 DAY $ 1,882 $ 45,173 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 24 DAY $ 1,618 $ 38,820 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 95 PTS $ 800 $ 76,000 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 104,437 $ 52,219 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 330,067 Subtotal $ 2,530,510 Bonding (1.5%) $ 37,958 Permitting (0.5%) $ 12,653 Design (6%) $ 151,831 Construction Management (1.5%) $ 37,958 Project Management (1%) $ 25,305 TOTAL $ 2,796,214
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 34,137 LF $ 10 $ 341,370 4.33-in bore 3 Thermal Bentonite Grout 1,400 BAG $ 30 $ 42,000 4 Geothermal Piping 72,088 LF $ 5.80 $ 418,109 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 1 LS $ 83,500 $ 83,500 Means 23 64 19.10 1160, 100 TON CHILLER 7 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 8 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 9 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 133 EA $ 4,792 $ 637,336 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 252 EA $ 391 $ 98,406 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 19 DAY $ 1,882 $ 35,762 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 19 DAY $ 1,618 $ 30,733 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 42 PTS $ 800 $ 33,600 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 86,939 $ 43,469 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 302,294 Subtotal $ 2,317,590 Bonding (1.5%) $ 34,764 Permitting (0.5%) $ 11,588 Design (6%) $ 139,055 Construction Management (1.5%) $ 34,764 Project Management (1%) $ 23,176 TOTAL $ 2,560,937
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Budget Estimate (Building 402)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 10,327 LF $ 10 $ 103,270 4.33-in bore 3 Thermal Bentonite Grout 400 BAG $ 30 $ 12,000 4 Geothermal Piping 22,087 LF $ 5.80 $ 128,103 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 5 LS $ 20,000 $ 100,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 11 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 19 DAY $ 1,882 $ 35,762 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 19 DAY $ 1,618 $ 30,733 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 65 PTS $ 800 $ 52,000 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 94,275 $ 47,137 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 119,549 Subtotal $ 916,545 Bonding (1.5%) $ 13,748 Permitting (0.5%) $ 4,583 Design (6%) $ 54,993 Construction Management (1.5%) $ 13,748 Project Management (1%) $ 9,165 TOTAL $ 1,012,782
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 14,872 LF $ 10 $ 148,716 4.33-in bore 3 Thermal Bentonite Grout 600 BAG $ 30 $ 18,000 4 Geothermal Piping 31,630 LF $ 6 $ 183,456 Means 33 51 13.10 1040 5 New Chiller 1 LS $ 83,500 $ 83,500 Means 23 64 19.10 1160, 100 TON CHILLER 6 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 7 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 19 DAY $ 1,882 $ 35,762 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 19 DAY $ 1,618 $ 30,733 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 42 PTS $ 800 $ 33,600 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 86,939 $ 43,469 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 115,077 Subtotal $ 882,257 Bonding (1.5%) $ 13,234 Permitting (0.5%) $ 4,411 Design (6%) $ 52,935 Construction Management (1.5%) $ 13,234 Project Management (1%) $ 8,823 TOTAL $ 974,894
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Budget Estimate (Building 403)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 31,000 LF $ 10 $ 310,000 4.33-in bore 3 Thermal Bentonite Grout 1,300 BAG $ 30 $ 39,000 4 Geothermal Piping 65,500 LF $ 5.80 $ 379,900 Means 33 51 13.10 1040 5 Facility Piping 685 LF $ 29.50 $ 20,208 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 10 EA $ 20,000 $ 200,000 Vendor pricing 7 AHU CHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 8 AHU HHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 181 EA $ 4,792 $ 867,352 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 251 EA $ 391 $ 98,016 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 20 DAY $ 1,882 $ 37,644 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 20 DAY $ 1,618 $ 32,350 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 5 EA $ 5,000 $ 25,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 85 PTS $ 800 $ 68,000 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 90,438 $ 45,219 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 5 LS $ 8,000 $ 40,000 source Contingency (15%) $ 341,720 Subtotal $ 2,619,852 Bonding (1.5%) $ 39,298 Permitting (0.5%) $ 13,099 Design (6%) $ 157,191 Construction Management (1.5%) $ 39,298 Project Management (1%) $ 26,199 TOTAL $ 2,894,937
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 31,000 LF $ 10 $ 310,000 4.33-in bore 3 Thermal Bentonite Grout 1,300 BAG $ 30 $ 39,000 4 Geothermal Piping 65,500 LF $ 5.80 $ 379,900 Means 33 51 13.10 1040 5 Facility Piping 685 LF $ 29.50 $ 20,208 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 0 LS $ 104,000 $ - 7 Chiller Condensing Pipe Retrofits 1 EA $ 7,470 $ 7,470 Means D3030 130 1010 8 AHU CHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 9 AHU HHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 181 EA $ 4,792 $ 867,352 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 251 EA $ 391 $ 98,016 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 10 DAY $ 1,882 $ 18,822 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 10 DAY $ 1,618 $ 16,175 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 5 EA $ 5,000 $ 25,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 25 PTS $ 800 $ 20,000 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 55,441 $ 27,721 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 5 LS $ 8,000 $ 40,000 source Contingency (15%) $ 297,766 Subtotal $ 2,282,873 Bonding (1.5%) $ 34,243 Permitting (0.5%) $ 11,414 Design (6%) $ 136,972 Construction Management (1.5%) $ 34,243 Project Management (1%) $ 22,829 TOTAL $ 2,522,574
\\PLD2-FS1\Project\Projects\GABEL\Gabel-Tomah VAMC-3617147319\4.0_Deliverables\4.4_Calcs-Analysis\Calculations\Tomah VA Cost Estimate Rev1.xlsxTomah VA Cost Estimate Rev1.xlsx Page 7 of 26
Budget Estimate (Building 403)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 8,257 LF $ 10 $ 82,573 4.33-in bore 3 Thermal Bentonite Grout 300 BAG $ 30 $ 9,000 4 Geothermal Piping 17,740 LF $ 5.80 $ 102,894 Means 33 51 13.10 1040 5 Facility Piping 685 LF $ 29.50 $ 20,208 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 8 LS $ 20,000 $ 160,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 11 AHU HHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 18 DAY $ 1,882 $ 33,880 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 18 DAY $ 1,618 $ 29,115 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 5 EA $ 5,000 $ 25,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 73 PTS $ 800 $ 58,400 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 90,775 $ 45,388 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 5 LS $ 8,000 $ 40,000 source Contingency (15%) $ 113,832 Subtotal $ 872,712 Bonding (1.5%) $ 13,091 Permitting (0.5%) $ 4,364 Design (6%) $ 52,363 Construction Management (1.5%) $ 13,091 Project Management (1%) $ 8,727 TOTAL $ 964,347
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 13,696 LF $ 10 $ 136,955 4.33-in bore 3 Thermal Bentonite Grout 600 BAG $ 30 $ 18,000 4 Geothermal Piping 29,161 LF $ 6 $ 169,131 Means 33 51 13.10 1040 5 New Chiller 0 LS $ 104,000 $ - 6 Chiller Condensing Pipe Retrofits 1 EA $ 7,470 $ 7,470 Means D3030 130 1010 7 AHU CHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 10 DAY $ 1,882 $ 18,822 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 10 DAY $ 1,618 $ 16,175 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 5 EA $ 5,000 $ 25,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 25 PTS $ 800 $ 20,000 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 55,441 $ 27,721 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 5 LS $ 8,000 $ 40,000 source Contingency (15%) $ 85,083 Subtotal $ 652,301 Bonding (1.5%) $ 9,785 Permitting (0.5%) $ 3,262 Design (6%) $ 39,138 Construction Management (1.5%) $ 9,785 Project Management (1%) $ 6,523 TOTAL $ 720,792
\\PLD2-FS1\Project\Projects\GABEL\Gabel-Tomah VAMC-3617147319\4.0_Deliverables\4.4_Calcs-Analysis\Calculations\Tomah VA Cost Estimate Rev1.xlsxTomah VA Cost Estimate Rev1.xlsx Page 8 of 26
Budget Estimate (Building 404)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 23,742 LF $ 10 $ 237,420 4.33-in bore 3 Thermal Bentonite Grout 1,000 BAG $ 30 $ 30,000 4 Geothermal Piping 50,258 LF $ 5.80 $ 291,498 Means 33 51 13.10 1040 5 Facility Piping 741 LF $ 29.50 $ 21,860 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 7 EA $ 20,000 $ 140,000 Vendor pricing 7 AHU CHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 8 AHU HHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 137 EA $ 4,792 $ 656,504 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 208 EA $ 391 $ 81,224 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 17 DAY $ 1,882 $ 31,997 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 17 DAY $ 1,618 $ 27,498 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 5 EA $ 5,000 $ 25,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 67 PTS $ 800 $ 53,600 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 79,939 $ 39,970 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 5 LS $ 8,000 $ 40,000 source Contingency (15%) $ 268,802 Subtotal $ 2,060,816 Bonding (1.5%) $ 30,912 Permitting (0.5%) $ 10,304 Design (6%) $ 123,649 Construction Management (1.5%) $ 30,912 Project Management (1%) $ 20,608 TOTAL $ 2,277,202
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 23,742 LF $ 10 $ 237,420 4.33-in bore 3 Thermal Bentonite Grout 1,000 BAG $ 30 $ 30,000 4 Geothermal Piping 50,258 LF $ 5.80 $ 291,498 Means 33 51 13.10 1040 5 Facility Piping 741 LF $ 29.50 $ 21,860 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 1 LS $ 107,500 $ 107,500 Means 23 64 19.10 1200, 145 TON CHILLER 7 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 8 AHU CHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 9 AHU HHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 137 EA $ 4,792 $ 656,504 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 208 EA $ 391 $ 81,224 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 15 DAY $ 1,882 $ 28,233 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 15 DAY $ 1,618 $ 24,263 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 5 EA $ 5,000 $ 25,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 32 PTS $ 800 $ 25,600 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 72,940 $ 36,470 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 5 LS $ 8,000 $ 40,000 source Contingency (15%) $ 258,152 Subtotal $ 1,979,167 Bonding (1.5%) $ 29,688 Permitting (0.5%) $ 9,896 Design (6%) $ 118,750 Construction Management (1.5%) $ 29,688 Project Management (1%) $ 19,792 TOTAL $ 2,186,979
\\PLD2-FS1\Project\Projects\GABEL\Gabel-Tomah VAMC-3617147319\4.0_Deliverables\4.4_Calcs-Analysis\Calculations\Tomah VA Cost Estimate Rev1.xlsxTomah VA Cost Estimate Rev1.xlsx Page 9 of 26
Budget Estimate (Building 404)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 11,433 LF $ 10 $ 114,327 4.33-in bore 3 Thermal Bentonite Grout 500 BAG $ 30 $ 15,000 4 Geothermal Piping 24,409 LF $ 5.80 $ 141,571 Means 33 51 13.10 1040 5 Facility Piping 741 LF $ 29.50 $ 21,860 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 7 LS $ 20,000 $ 140,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 11 AHU HHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 17 DAY $ 1,882 $ 31,997 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 17 DAY $ 1,618 $ 27,498 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 5 EA $ 5,000 $ 25,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 67 PTS $ 800 $ 53,600 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 87,275 $ 43,638 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 5 LS $ 8,000 $ 40,000 source Contingency (15%) $ 121,037 Subtotal $ 927,951 Bonding (1.5%) $ 13,919 Permitting (0.5%) $ 4,640 Design (6%) $ 55,677 Construction Management (1.5%) $ 13,919 Project Management (1%) $ 9,280 TOTAL $ 1,025,386
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 10,926 LF $ 10 $ 109,263 4.33-in bore 3 Thermal Bentonite Grout 500 BAG $ 30 $ 15,000 4 Geothermal Piping 23,345 LF $ 6 $ 135,402 Means 33 51 13.10 1040 5 New Chiller 1 LS $ 107,500 $ 107,500 Means 23 64 19.10 1200, 145 TON CHILLER 6 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 7 AHU CHW Coil Retrofits 5 EA $ 5,500 $ 27,500 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 15 DAY $ 1,882 $ 28,233 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 15 DAY $ 1,618 $ 24,263 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 5 EA $ 5,000 $ 25,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 32 PTS $ 800 $ 25,600 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 72,940 $ 36,470 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 5 LS $ 8,000 $ 40,000 source Contingency (15%) $ 95,201 Subtotal $ 729,876 Bonding (1.5%) $ 10,948 Permitting (0.5%) $ 3,649 Design (6%) $ 43,793 Construction Management (1.5%) $ 10,948 Project Management (1%) $ 7,299 TOTAL $ 806,513
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Budget Estimate (Building 406)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 34,792 LF $ 10 $ 347,920 4.33-in bore 3 Thermal Bentonite Grout 1,400 BAG $ 30 $ 42,000 4 Geothermal Piping 73,463 LF $ 5.80 $ 426,087 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 10 EA $ 20,000 $ 200,000 Vendor pricing 7 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 8 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 70 EA $ 4,792 $ 335,440 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 221 EA $ 391 $ 86,301 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 24 DAY $ 1,882 $ 45,173 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 24 DAY $ 1,618 $ 38,820 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 95 PTS $ 800 $ 76,000 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 104,437 $ 52,219 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 285,146 Subtotal $ 2,186,116 Bonding (1.5%) $ 32,792 Permitting (0.5%) $ 10,931 Design (6%) $ 131,167 Construction Management (1.5%) $ 32,792 Project Management (1%) $ 21,861 TOTAL $ 2,415,658
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 34,792 LF $ 10 $ 347,920 4.33-in bore 3 Thermal Bentonite Grout 1,400 BAG $ 30 $ 42,000 4 Geothermal Piping 73,463 LF $ 5.80 $ 426,087 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 1 LS $ 94,500 $ 94,500 Means 23 64 19.10 1180, 125 TON CHILLER 7 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 8 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 9 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 70 EA $ 4,792 $ 335,440 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 221 EA $ 391 $ 86,301 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 19 DAY $ 1,882 $ 35,762 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 19 DAY $ 1,618 $ 30,733 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 42 PTS $ 800 $ 33,600 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 86,939 $ 43,469 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 259,023 Subtotal $ 1,985,846 Bonding (1.5%) $ 29,788 Permitting (0.5%) $ 9,929 Design (6%) $ 119,151 Construction Management (1.5%) $ 29,788 Project Management (1%) $ 19,858 TOTAL $ 2,194,360
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Budget Estimate (Building 406)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 10,017 LF $ 10 $ 100,168 4.33-in bore 3 Thermal Bentonite Grout 400 BAG $ 30 $ 12,000 4 Geothermal Piping 21,435 LF $ 5.80 $ 124,325 Means 33 51 13.10 1040 5 Facility Piping 765 LF $ 29.50 $ 22,568 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 6 LS $ 20,000 $ 120,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 11 AHU HHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 20 DAY $ 1,882 $ 37,644 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 20 DAY $ 1,618 $ 32,350 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 71 PTS $ 800 $ 56,800 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 97,774 $ 48,887 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 123,025 Subtotal $ 943,190 Bonding (1.5%) $ 14,148 Permitting (0.5%) $ 4,716 Design (6%) $ 56,591 Construction Management (1.5%) $ 14,148 Project Management (1%) $ 9,432 TOTAL $ 1,042,224
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 14,287 LF $ 10 $ 142,870 4.33-in bore 3 Thermal Bentonite Grout 600 BAG $ 30 $ 18,000 4 Geothermal Piping 30,403 LF $ 6 $ 176,336 Means 33 51 13.10 1040 5 New Chiller 1 LS $ 94,500 $ 94,500 Means 23 64 19.10 1180, 125 TON CHILLER 6 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 7 AHU CHW Coil Retrofits 7 EA $ 5,500 $ 38,500 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 19 DAY $ 1,882 $ 35,762 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 19 DAY $ 1,618 $ 30,733 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 7 EA $ 5,000 $ 35,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 42 PTS $ 800 $ 33,600 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 86,939 $ 43,469 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 7 LS $ 8,000 $ 56,000 source Contingency (15%) $ 114,782 Subtotal $ 879,996 Bonding (1.5%) $ 13,200 Permitting (0.5%) $ 4,400 Design (6%) $ 52,800 Construction Management (1.5%) $ 13,200 Project Management (1%) $ 8,800 TOTAL $ 972,395
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Budget Estimate (Building 407)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 37,539 LF $ 10 $ 375,390 4.33-in bore 3 Thermal Bentonite Grout 1,600 BAG $ 30 $ 48,000 4 Geothermal Piping 79,232 LF $ 5.80 $ 459,545 Means 33 51 13.10 1040 5 Facility Piping 581 LF $ 29.50 $ 17,140 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 10 EA $ 20,000 $ 200,000 Vendor pricing 7 AHU CHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 8 AHU HHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 0 EA $ 4,792 $ - currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 244 EA $ 391 $ 95,282 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 14 DAY $ 1,882 $ 26,351 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 14 DAY $ 1,618 $ 22,645 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 2 EA $ 5,000 $ 10,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 70 PTS $ 800 $ 56,000 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 69,440 $ 34,720 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 2 LS $ 8,000 $ 16,000 source Contingency (15%) $ 216,527 Subtotal $ 1,660,044 Bonding (1.5%) $ 24,901 Permitting (0.5%) $ 8,300 Design (6%) $ 99,603 Construction Management (1.5%) $ 24,901 Project Management (1%) $ 16,600 TOTAL $ 1,834,349
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 37,539 LF $ 10 $ 375,390 4.33-in bore 3 Thermal Bentonite Grout 1,600 BAG $ 30 $ 48,000 4 Geothermal Piping 79,232 LF $ 5.80 $ 459,545 Means 33 51 13.10 1040 5 Facility Piping 581 LF $ 29.50 $ 17,140 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 1 LS $ 107,500 $ 107,500 Means 23 64 19.10 1200, 145 TON CHILLER 7 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 8 AHU CHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 9 AHU HHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 0 EA $ 4,792 $ - currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 244 EA $ 391 $ 95,282 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 9 DAY $ 1,882 $ 16,940 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 9 DAY $ 1,618 $ 14,558 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 2 EA $ 5,000 $ 10,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 17 PTS $ 800 $ 13,600 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 51,942 $ 25,971 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 2 LS $ 8,000 $ 16,000 source Contingency (15%) $ 192,355 Subtotal $ 1,474,724 Bonding (1.5%) $ 22,121 Permitting (0.5%) $ 7,374 Design (6%) $ 88,483 Construction Management (1.5%) $ 22,121 Project Management (1%) $ 14,747 TOTAL $ 1,629,570
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Budget Estimate (Building 407)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 11,174 LF $ 10 $ 111,737 4.33-in bore 3 Thermal Bentonite Grout 500 BAG $ 30 $ 15,000 4 Geothermal Piping 23,865 LF $ 5.80 $ 138,415 Means 33 51 13.10 1040 5 Facility Piping 581 LF $ 29.50 $ 17,140 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 8 LS $ 20,000 $ 160,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 11 AHU HHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 12 DAY $ 1,882 $ 22,586 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 12 DAY $ 1,618 $ 19,410 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 2 EA $ 5,000 $ 10,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 58 PTS $ 800 $ 46,400 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 69,777 $ 34,888 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 2 LS $ 8,000 $ 16,000 source Contingency (15%) $ 106,650 Subtotal $ 817,650 Bonding (1.5%) $ 12,265 Permitting (0.5%) $ 4,088 Design (6%) $ 49,059 Construction Management (1.5%) $ 12,265 Project Management (1%) $ 8,177 TOTAL $ 903,503
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 15,098 LF $ 10 $ 150,984 4.33-in bore 3 Thermal Bentonite Grout 600 BAG $ 30 $ 18,000 4 Geothermal Piping 32,107 LF $ 6 $ 186,219 Means 33 51 13.10 1040 5 New Chiller 1 LS $ 107,500 $ 107,500 Means 23 64 19.10 1200, 145 TON CHILLER 6 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 7 AHU CHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 9 DAY $ 1,882 $ 16,940 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 9 DAY $ 1,618 $ 14,558 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 2 EA $ 5,000 $ 10,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 17 PTS $ 800 $ 13,600 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 51,942 $ 25,971 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 2 LS $ 8,000 $ 16,000 source Contingency (15%) $ 94,682 Subtotal $ 725,897 Bonding (1.5%) $ 10,888 Permitting (0.5%) $ 3,629 Design (6%) $ 43,554 Construction Management (1.5%) $ 10,888 Project Management (1%) $ 7,259 TOTAL $ 802,116
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Budget Estimate (Building 408)
Alternative 2 - Water to Water HeatPump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 36,270 LF $ 10 $ 362,700 4.33-in bore 3 Thermal Bentonite Grout 1,500 BAG $ 30 $ 45,000 4 Geothermal Piping 76,567 LF $ 5.80 $ 444,089 Means 33 51 13.10 1040 5 Facility Piping 741 LF $ 29.50 $ 21,860 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 13 EA $ 20,000 $ 260,000 Vendor pricing 7 AHU CHW Coil Retrofits 6 EA $ 5,500 $ 33,000 Number of AHUs 8 AHU HHW Coil Retrofits 6 EA $ 5,500 $ 33,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 74 EA $ 4,792 $ 354,608 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 230 EA $ 391 $ 89,815 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 25 DAY $ 1,882 $ 47,055 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 25 DAY $ 1,618 $ 40,438 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 6 EA $ 5,000 $ 30,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 108 PTS $ 800 $ 86,400 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 107,937 $ 53,968 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 6 LS $ 8,000 $ 48,000 source Contingency (15%) $ 301,556 Subtotal $ 2,311,933 Bonding (1.5%) $ 34,679 Permitting (0.5%) $ 11,560 Design (6%) $ 138,716 Construction Management (1.5%) $ 34,679 Project Management (1%) $ 23,119 TOTAL $ 2,554,686
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 36,270 LF $ 10 $ 362,700 4.33-in bore 3 Thermal Bentonite Grout 1,500 BAG $ 30 $ 45,000 4 Geothermal Piping 76,567 LF $ 5.80 $ 444,089 Means 33 51 13.10 1040 5 Facility Piping 741 LF $ 29.50 $ 21,860 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 1 LS $ 107,500 $ 107,500 Means 23 64 19.10 1200, 145 TON CHILLER 7 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 8 AHU CHW Coil Retrofits 6 EA $ 5,500 $ 33,000 Number of AHUs 9 AHU HHW Coil Retrofits 6 EA $ 5,500 $ 33,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 74 EA $ 4,792 $ 354,608 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 230 EA $ 391 $ 89,815 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 17 DAY $ 1,882 $ 31,997 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 17 DAY $ 1,618 $ 27,498 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 6 EA $ 5,000 $ 30,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 37 PTS $ 800 $ 29,600 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 79,939 $ 39,970 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 6 LS $ 8,000 $ 48,000 source Contingency (15%) $ 263,862 Subtotal $ 2,022,942 Bonding (1.5%) $ 30,344 Permitting (0.5%) $ 10,115 Design (6%) $ 121,377 Construction Management (1.5%) $ 30,344 Project Management (1%) $ 20,229 TOTAL $ 2,235,351
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Budget Estimate (Building 408)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 11,133 LF $ 10 $ 111,333 4.33-in bore 3 Thermal Bentonite Grout 500 BAG $ 30 $ 15,000 4 Geothermal Piping 23,780 LF $ 5.80 $ 137,923 Means 33 51 13.10 1040 5 Facility Piping 741 LF $ 29.50 $ 21,860 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 8 LS $ 20,000 $ 160,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 6 EA $ 5,500 $ 33,000 Number of AHUs 11 AHU HHW Coil Retrofits 6 EA $ 5,500 $ 33,000 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 20 DAY $ 1,882 $ 37,644 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 20 DAY $ 1,618 $ 32,350 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 6 EA $ 5,000 $ 30,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 78 PTS $ 800 $ 62,400 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 97,774 $ 48,887 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 6 LS $ 8,000 $ 48,000 source Contingency (15%) $ 130,323 Subtotal $ 999,143 Bonding (1.5%) $ 14,987 Permitting (0.5%) $ 4,996 Design (6%) $ 59,949 Construction Management (1.5%) $ 14,987 Project Management (1%) $ 9,991 TOTAL $ 1,104,053
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 14,134 LF $ 10 $ 141,336 4.33-in bore 3 Thermal Bentonite Grout 600 BAG $ 30 $ 18,000 4 Geothermal Piping 30,081 LF $ 6 $ 174,467 Means 33 51 13.10 1040 5 New Chiller 1 LS $ 107,500 $ 107,500 Means 23 64 19.10 1200, 145 TON CHILLER 6 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 7 AHU CHW Coil Retrofits 6 EA $ 5,500 $ 33,000 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 17 DAY $ 1,882 $ 31,997 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 17 DAY $ 1,618 $ 27,498 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 6 EA $ 5,000 $ 30,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 37 PTS $ 800 $ 29,600 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 79,939 $ 39,970 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 6 LS $ 8,000 $ 48,000 source Contingency (15%) $ 111,272 Subtotal $ 853,084 Bonding (1.5%) $ 12,796 Permitting (0.5%) $ 4,265 Design (6%) $ 51,185 Construction Management (1.5%) $ 12,796 Project Management (1%) $ 8,531 TOTAL $ 942,658
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Budget Estimate (Building 424)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 21,384 LF $ 10 $ 213,840 4.33-in bore 3 Thermal Bentonite Grout 900 BAG $ 30 $ 27,000 4 Geothermal Piping 45,306 LF $ 5.80 $ 262,777 Means 33 51 13.10 1040 5 Facility Piping 567 LF $ 29.50 $ 16,727 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 7 EA $ 20,000 $ 140,000 Vendor pricing 7 AHU CHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 8 AHU HHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 9 EA $ 4,792 $ 43,128 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 3 EA $ 391 $ 1,172 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 12 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 13 Mechanical Installation 11 DAY $ 1,882 $ 20,704 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 11 DAY $ 1,618 $ 17,793 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 16 Economizing and Outside Air Function 2 EA $ 5,000 $ 10,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 52 PTS $ 800 $ 41,600 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 58,941 $ 29,470 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 2 LS $ 8,000 $ 16,000 source Contingency (15%) $ 138,398 Subtotal $ 1,061,053 Bonding (1.5%) $ 15,916 Permitting (0.5%) $ 5,305 Design (6%) $ 63,663 Construction Management (1.5%) $ 15,916 Project Management (1%) $ 10,611 TOTAL $ 1,172,463
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 21,384 LF $ 10 $ 213,840 4.33-in bore 3 Thermal Bentonite Grout 900 BAG $ 30 $ 27,000 4 Geothermal Piping 45,306 LF $ 5.80 $ 262,777 Means 33 51 13.10 1040 5 Facility Piping 567 LF $ 29.50 $ 16,727 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 1 LS $ 73,500 $ 73,500 MEANS 23 64 19.10 1140, 85 TON CHILLER 7 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 8 AHU CHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 9 AHU HHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 9 EA $ 4,792 $ 43,128 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 3 EA $ 391 $ 1,172 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 9 DAY $ 1,882 $ 16,940 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 9 DAY $ 1,618 $ 14,558 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 2 EA $ 5,000 $ 10,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 18 Control Points 17 PTS $ 800 $ 13,600 temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 51,942 $ 25,971 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 2 LS $ 8,000 $ 16,000 source Contingency (15%) $ 122,648 Subtotal $ 940,304 Bonding (1.5%) $ 14,105 Permitting (0.5%) $ 4,702 Design (6%) $ 56,418 Construction Management (1.5%) $ 14,105 Project Management (1%) $ 9,403 TOTAL $ 1,039,036
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Budget Estimate (Building 424)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 7,094 LF $ 10 $ 70,936 4.33-in bore 3 Thermal Bentonite Grout 300 BAG $ 30 $ 9,000 4 Geothermal Piping 15,296 LF $ 5.80 $ 88,720 Means 33 51 13.10 1040 5 Facility Piping 567 LF $ 29.50 $ 16,727 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 5 LS $ 20,000 $ 100,000 Vendor pricing 7 Boiler 1 LS $ 27,100 $ 27,100 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 140 LF $ 7.45 $ 1,043 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 1 LS $ 1,500 $ 1,500 ROM 10 AHU CHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 11 AHU HHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 12 General Site Work and Excavation 15 DAY $ 1,467 $ 22,009 3 week POP, Means Crew B-12E 13 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 14 Mechanical Installation 9 DAY $ 1,882 $ 16,940 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 9 DAY $ 1,618 $ 14,558 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 17 Economizing and Outside Air Function 2 EA $ 5,000 $ 10,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 40 PTS $ 800 $ 32,000 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 59,278 $ 29,639 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 2 LS $ 8,000 $ 16,000 source Contingency (15%) $ 78,591.23 Subtotal $ 602,533 Bonding (1.5%) $ 9,038 Permitting (0.5%) $ 3,013 Design (6%) $ 36,152 Construction Management (1.5%) $ 9,038 Project Management (1%) $ 6,025 TOTAL $ 665,799
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 1 LS $ 10,000 $ 10,000 Historical 2 Geothermal Well Drilling 10,452 LF $ 10 $ 104,517 4.33-in bore 3 Thermal Bentonite Grout 400 BAG $ 30 $ 12,000 4 Geothermal Piping 22,349 LF $ 6 $ 129,622 Means 33 51 13.10 1040 5 New Chiller 1 LS $ 73,500 $ 73,500 MEANS 23 64 19.10 1140, 85 TON CHILLER 6 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 7 AHU CHW Coil Retrofits 2 EA $ 5,500 $ 11,000 Number of AHUs 8 General Site Work and Excavation 10 DAY $ 1,467 $ 14,672 2 week POP, Means Crew B-12E 9 Equipment Crane 3 DAY $ 1,924 $ 5,772 Means Crew B-12A 10 Mechanical Installation 9 DAY $ 1,882 $ 16,940 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 9 DAY $ 1,618 $ 14,558 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 1 LS $ 30,000 $ 30,000 Historical 13 Economizing and Outside Air Function 2 EA $ 5,000 $ 10,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU (OA 14 Control Points 17 PTS $ 800 $ 13,600 temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 51,942 $ 25,971 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 16 Demolition 2 LS $ 8,000 $ 16,000 source Contingency (15%) $ 73,223 Subtotal $ 561,374 Bonding (1.5%) $ 8,421 Permitting (0.5%) $ 2,807 Design (6%) $ 33,682 Construction Management (1.5%) $ 8,421 Project Management (1%) $ 5,614 TOTAL $ 620,318
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Budget Estimate Summary (Buildings 400, 407, and 408)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 128,391 LF $ 10 $ 1,283,910 4.33-in bore 3 Thermal Bentonite Grout 5,400 BAG $ 30 $ 162,000 4 Geothermal Piping 270,821 LF $ 5.80 $ 1,570,762 Means 33 51 13.10 1040 5 Facility Piping 2,111 LF $ 29.50 $ 62,275 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 38 EA $ 20,000 $ 760,000 Vendor pricing 7 AHU CHW Coil Retrofits 15 EA $ 5,500 $ 82,500 Number of AHUs 8 AHU HHW Coil Retrofits 15 EA $ 5,500 $ 82,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Reheat Coils Demolition/Replacement 346 EA $ 4,792 $ 1,658,032 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 474 EA $ 391 $ 185,097 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 12 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 13 Mechanical Installation 68 DAY $ 1,882 $ 127,990 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 68 DAY $ 1,618 $ 109,990 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 16 Economizing and Outside Air Function 15 EA $ 5,000 $ 75,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 303 PTS $ 800 $ 242,400 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 299,312 $ 149,656 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 15 LS $ 8,000 $ 120,000 source Contingency (15%) $ 1,028,017 Subtotal $ 7,881,461 Bonding (1.5%) $ 118,222 Permitting (0.5%) $ 39,407 Design (6%) $ 472,888 Construction Management (1.5%) $ 118,222 Project Management (1%) $ 78,815 TOTAL $ 8,709,015
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 128,391 LF $ 10 $ 1,283,910 4.33-in bore 3 Thermal Bentonite Grout 5,400 BAG $ 30 $ 162,000 4 Geothermal Piping 270,821 LF $ 5.80 $ 1,570,762 Means 33 51 13.10 1040 5 Facility Piping 2,111 LF $ 29.50 $ 62,275 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 2 LS Varies $ 215,000 Means 23 64 19.10, Various Sizes 7 Chiller Condensing Pipe Retrofits 1 EA $ 7,470 $ 7,470 Means D3030 130 1010 8 AHU CHW Coil Retrofits 15 EA $ 5,500 $ 82,500 Number of AHUs 9 AHU HHW Coil Retrofits 15 EA $ 5,500 $ 82,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 346 EA $ 4,792 $ 1,658,032 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 474 EA $ 391 $ 185,097 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 13 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 14 Mechanical Installation 40 DAY $ 1,882 $ 75,288 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 40 DAY $ 1,618 $ 64,700 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 17 Economizing and Outside Air Function 15 EA $ 5,000 $ 75,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU 18 Control Points 89 PTS $ 800 $ 71,200 (OA temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 201,321 $ 100,660 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 15 LS $ 8,000 $ 120,000 source Contingency (15%) $ 899,659 Subtotal $ 6,897,386 Bonding (1.5%) $ 103,461 Permitting (0.5%) $ 34,487 Design (6%) $ 413,843 Construction Management (1.5%) $ 103,461 Project Management (1%) $ 68,974 TOTAL $ 7,621,612 Budget Estimate Summary (Buildings 400, 407, and 408)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 40,845 LF $ 10 $ 408,452 4.33-in bore 3 Thermal Bentonite Grout 1,800 BAG $ 30 $ 54,000 4 Geothermal Piping 86,975 LF $ 5.80 $ 504,455 Means 33 51 13.10 1040 5 Facility Piping 2,111 LF $ 29.50 $ 62,275 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 28 LS $ 20,000 $ 560,000 Vendor pricing 7 Boiler 3 LS $ 27,100 $ 81,300 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 420 LF $ 7.45 $ 3,129 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 3 LS $ 1,500 $ 4,500 ROM 10 AHU CHW Coil Retrofits 15 EA $ 5,500 $ 82,500 Number of AHUs 11 AHU HHW Coil Retrofits 15 EA $ 5,500 $ 82,500 Number of AHUs 12 General Site Work and Excavation 45 DAY $ 1,467 $ 66,026 3 week POP, Means Crew B-12E 13 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 14 Mechanical Installation 58 DAY $ 1,882 $ 109,168 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 58 DAY $ 1,618 $ 93,815 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 17 Economizing and Outside Air Function 15 EA $ 5,000 $ 75,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 243 PTS $ 800 $ 194,400 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 286,324 $ 143,162 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 15 LS $ 8,000 $ 120,000 source Contingency (15%) $ 417,299 Subtotal $ 3,199,296 Bonding (1.5%) $ 47,989 Permitting (0.5%) $ 15,996 Design (6%) $ 191,958 Construction Management (1.5%) $ 47,989 Project Management (1%) $ 31,993 TOTAL $ 3,535,222
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 50,530 LF $ 10 $ 505,296 4.33-in bore 3 Thermal Bentonite Grout 2,100 BAG $ 30 $ 63,000 4 Geothermal Piping 107,312 LF $ 6 $ 622,411 Means 33 51 13.10 1040 5 New Chiller 2 LS Varies $ 215,000 Means 23 64 19.10, Various Sizes 6 Chiller Condensing Pipe Retrofits 1 EA $ 7,470 $ 7,470 Means D3030 130 1010 7 AHU CHW Coil Retrofits 15 EA $ 5,500 $ 82,500 Number of AHUs 8 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 9 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 10 Mechanical Installation 40 DAY $ 1,882 $ 75,288 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 40 DAY $ 1,618 $ 64,700 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 13 Economizing and Outside Air Function 15 EA $ 5,000 $ 75,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU 89 $ 800 14 Control Points PTS $ 71,200 (OA temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 201,321 $ 100,660 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 15 $ 8,000 16 Demolition LS $ 120,000 source Contingency (15%) $ 327,579 Subtotal $ 2,511,436 Bonding (1.5%) $ 37,672 Permitting (0.5%) $ 12,557 Design (6%) $ 150,686 Construction Management (1.5%) $ 37,672 Project Management (1%) $ 25,114 TOTAL $ 2,775,137 Budget Estimate Summary (Buildings 401, 402, and 403)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 99254.2 LF $ 10 $ 992,542 4.33-in bore 3 Thermal Bentonite Grout 4100 BAG $ 30 $ 123,000 4 Geothermal Piping 209633.82 LF $ 5.80 $ 1,215,876 Means 33 51 13.10 1040 5 Facility Piping 2215 LF $ 29.50 $ 65,343 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 30 EA $ 20,000 $ 600,000 Vendor pricing 7 AHU CHW Coil Retrofits 19 EA $ 5,500 $ 104,500 Number of AHUs 8 AHU HHW Coil Retrofits 19 EA $ 5,500 $ 104,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 424 9 VAV Reheat Coils Demolition/Replacement EA $ 4,792 $ 2,031,808 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 702 EA $ 391 $ 274,131 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 12 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 13 Mechanical Installation 68 DAY $ 1,882 $ 127,990 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 68 DAY $ 1,618 $ 109,990 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 16 Economizing and Outside Air Function 19 EA $ 5,000 $ 95,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 275 PTS $ 800 $ 220,000 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 299,312 $ 149,656 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 19 LS $ 8,000 $ 152,000 source Contingency (15%) $ 982,150 Subtotal $ 7,529,819 Bonding (1.5%) $ 112,947 Permitting (0.5%) $ 37,649 Design (6%) $ 451,789 Construction Management (1.5%) $ 112,947 Project Management (1%) $ 75,298 TOTAL $ 8,320,450
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 99,254 LF $ 10 $ 992,542 4.33-in bore 3 Thermal Bentonite Grout 4,100 BAG $ 30 $ 123,000 4 Geothermal Piping 209,634 LF $ 5.80 $ 1,215,876 Means 33 51 13.10 1040 5 Facility Piping 2,215 LF $ 29.50 $ 65,343 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 1 LS Varies $ 83,500 Means 23 64 19.10, Various Sizes 7 Chiller Condensing Pipe Retrofits 2 EA $ 7,470 $ 14,940 Means D3030 130 1010 8 AHU CHW Coil Retrofits 19 EA $ 5,500 $ 104,500 Number of AHUs 9 AHU HHW Coil Retrofits 19 EA $ 5,500 $ 104,500 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 424 EA $ 4,792 $ 2,031,808 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 702 EA $ 391 $ 274,131 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 13 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 14 Mechanical Installation 43 DAY $ 1,882 $ 80,935 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 43 DAY $ 1,618 $ 69,553 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 17 Economizing and Outside Air Function 19 EA $ 5,000 $ 95,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU 18 Control Points 102 PTS $ 800 $ 81,600 (OA temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 211,820 $ 105,910 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 19 LS $ 8,000 $ 152,000 source Contingency (15%) $ 866,470 Subtotal $ 6,642,940 Bonding (1.5%) $ 99,644 Permitting (0.5%) $ 33,215 Design (6%) $ 398,576 Construction Management (1.5%) $ 99,644 Project Management (1%) $ 66,429 TOTAL $ 7,340,448 Budget Estimate Summary (Buildings 401, 402, and 403)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 35,238 LF $ 10 $ 352,379 4.33-in bore 3 Thermal Bentonite Grout 1,400 BAG $ 30 $ 42,000 4 Geothermal Piping 75,200 LF $ 5.80 $ 436,158 Means 33 51 13.10 1040 5 Facility Piping 2,215 LF $ 29.50 $ 65,343 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 21 LS $ 20,000 $ 420,000 Vendor pricing 7 Boiler 3 LS $ 27,100 $ 81,300 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 420 LF $ 7.45 $ 3,129 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 3 LS $ 1,500 $ 4,500 ROM 10 AHU CHW Coil Retrofits 19 EA $ 5,500 $ 104,500 Number of AHUs 11 AHU HHW Coil Retrofits 19 EA $ 5,500 $ 104,500 Number of AHUs 12 General Site Work and Excavation 45 DAY $ 1,467 $ 66,026 3 week POP, Means Crew B-12E 13 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 14 Mechanical Installation 59 DAY $ 1,882 $ 111,050 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 59 DAY $ 1,618 $ 95,433 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 17 Economizing and Outside Air Function 19 EA $ 5,000 $ 95,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 221 PTS $ 800 $ 176,800 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 289,824 $ 144,912 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 19 LS $ 8,000 $ 152,000 source Contingency (15%) $ 388,852 Subtotal $ 2,981,195 Bonding (1.5%) $ 44,718 Permitting (0.5%) $ 14,906 Design (6%) $ 178,872 Construction Management (1.5%) $ 44,718 Project Management (1%) $ 29,812 TOTAL $ 3,294,221
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 43,608 LF $ 10 $ 436,079 4.33-in bore 3 Thermal Bentonite Grout 1,800 BAG $ 30 $ 54,000 4 Geothermal Piping 92,777 LF $ 6 $ 538,104 Means 33 51 13.10 1040 5 New Chiller 1 LS Varies $ 83,500 Means 23 64 19.10, Various Sizes 6 Chiller Condensing Pipe Retrofits 2 EA $ 7,470 $ 14,940 Means D3030 130 1010 7 AHU CHW Coil Retrofits 19 EA $ 5,500 $ 104,500 Number of AHUs 8 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 9 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 10 Mechanical Installation 43 DAY $ 1,882 $ 80,935 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 43 DAY $ 1,618 $ 69,553 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 13 Economizing and Outside Air Function 19 EA $ 5,000 $ 95,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU 102 $ 800 14 Control Points PTS $ 81,600 (OA temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 211,820 $ 105,910 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 $ 8,000 16 Demolition LS $ 152,000 source Contingency (15%) $ 299,618 Subtotal $ 2,297,071 Bonding (1.5%) $ 34,456 Permitting (0.5%) $ 11,485 Design (6%) $ 137,824 Construction Management (1.5%) $ 34,456 Project Management (1%) $ 22,971 TOTAL $ 2,538,263 Budget Estimate Summary (Buildings 404, 406, and 424)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 79918 LF $ 10 $ 799,180 4.33-in bore 3 Thermal Bentonite Grout 3300 BAG $ 30 $ 99,000 4 Geothermal Piping 169027.8 LF $ 5.80 $ 980,361 Means 33 51 13.10 1040 5 Facility Piping 2073 LF $ 29.50 $ 61,154 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 24 EA $ 20,000 $ 480,000 Vendor pricing 7 AHU CHW Coil Retrofits 14 EA $ 5,500 $ 77,000 Number of AHUs 8 AHU HHW Coil Retrofits 14 EA $ 5,500 $ 77,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 216 9 VAV Reheat Coils Demolition/Replacement EA $ 4,792 $ 1,035,072 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 432 EA $ 391 $ 168,696 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 12 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 13 Mechanical Installation 52 DAY $ 1,882 $ 97,874 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 52 DAY $ 1,618 $ 84,110 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 16 Economizing and Outside Air Function 14 EA $ 5,000 $ 70,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 214 PTS $ 800 $ 171,200 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 243,317 $ 121,659 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 14 LS $ 8,000 $ 112,000 source Contingency (15%) $ 692,346 Subtotal $ 5,307,984 Bonding (1.5%) $ 79,620 Permitting (0.5%) $ 26,540 Design (6%) $ 318,479 Construction Management (1.5%) $ 79,620 Project Management (1%) $ 53,080 TOTAL $ 5,865,323
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 79,918 LF $ 10 $ 799,180 4.33-in bore 3 Thermal Bentonite Grout 3,300 BAG $ 30 $ 99,000 4 Geothermal Piping 169,028 LF $ 5.80 $ 980,361 Means 33 51 13.10 1040 5 Facility Piping 2,073 LF $ 29.50 $ 61,154 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 3 LS Varies $ 275,500 Means 23 64 19.10, Various Sizes 7 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ - Means D3030 130 1010 8 AHU CHW Coil Retrofits 14 EA $ 5,500 $ 77,000 Number of AHUs 9 AHU HHW Coil Retrofits 14 EA $ 5,500 $ 77,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 216 EA $ 4,792 $ 1,035,072 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 432 EA $ 391 $ 168,696 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 13 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 14 Mechanical Installation 43 DAY $ 1,882 $ 80,935 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 43 DAY $ 1,618 $ 69,553 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 17 Economizing and Outside Air Function 14 EA $ 5,000 $ 70,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU 18 Control Points 91 PTS $ 800 $ 72,800 (OA temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 211,820 $ 105,910 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 14 LS $ 8,000 $ 112,000 source Contingency (15%) $ 639,824 Subtotal $ 4,905,317 Bonding (1.5%) $ 73,580 Permitting (0.5%) $ 24,527 Design (6%) $ 294,319 Construction Management (1.5%) $ 73,580 Project Management (1%) $ 49,053 TOTAL $ 5,420,375 Budget Estimate Summary (Buildings 404, 406, and 424)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 28,543 LF $ 10 $ 285,431 4.33-in bore 3 Thermal Bentonite Grout 1,200 BAG $ 30 $ 36,000 4 Geothermal Piping 61,141 LF $ 5.80 $ 354,615 Means 33 51 13.10 1040 5 Facility Piping 2,073 LF $ 29.50 $ 61,154 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 18 LS $ 20,000 $ 360,000 Vendor pricing 7 Boiler 3 LS $ 27,100 $ 81,300 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 420 LF $ 7.45 $ 3,129 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 3 LS $ 1,500 $ 4,500 ROM 10 AHU CHW Coil Retrofits 14 EA $ 5,500 $ 77,000 Number of AHUs 11 AHU HHW Coil Retrofits 14 EA $ 5,500 $ 77,000 Number of AHUs 12 General Site Work and Excavation 45 DAY $ 1,467 $ 66,026 3 week POP, Means Crew B-12E 13 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 14 Mechanical Installation 46 DAY $ 1,882 $ 86,581 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 46 DAY $ 1,618 $ 74,405 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 17 Economizing and Outside Air Function 14 EA $ 5,000 $ 70,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 178 PTS $ 800 $ 142,400 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 244,328 $ 122,164 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 14 LS $ 8,000 $ 112,000 source Contingency (15%) $ 322,653 Subtotal $ 2,473,673 Bonding (1.5%) $ 37,105 Permitting (0.5%) $ 12,368 Design (6%) $ 148,420 Construction Management (1.5%) $ 37,105 Project Management (1%) $ 24,737 TOTAL $ 2,733,409
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 3 LS $ 10,000 $ 30,000 Historical 2 Geothermal Well Drilling 35,665 LF $ 10 $ 356,650 4.33-in bore 3 Thermal Bentonite Grout 1,500 BAG $ 30 $ 45,000 4 Geothermal Piping 76,097 LF $ 6 $ 441,360 Means 33 51 13.10 1040 5 New Chiller 3 LS Varies $ 275,500 Means 23 64 19.10, Various Sizes 6 Chiller Condensing Pipe Retrofits 0 EA $ 7,470 $ -Means D3030 130 1010 7 AHU CHW Coil Retrofits 14 EA $ 5,500 $ 77,000 Number of AHUs 8 General Site Work and Excavation 30 DAY $ 1,467 $ 44,017 2 week POP, Means Crew B-12E 9 Equipment Crane 9 DAY $ 1,924 $ 17,316 Means Crew B-12A 10 Mechanical Installation 43 DAY $ 1,882 $ 80,935 2 days per AHU and 5 days per chiller, Means Crew R-18 11 Electrical Installation 43 DAY $ 1,618 $ 69,553 2 days per AHU and 5 days per chiller, Means Crew Q-2 12 Programming Existing BMS 3 LS $ 30,000 $ 90,000 Historical 13 Economizing and Outside Air Function 14 EA $ 5,000 $ 70,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU 91 $ 800 14 Control Points PTS $ 72,800 (OA temp/humidity, OA damper control, 3 TBD) 15 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 211,820 $ 105,910 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 14 $ 8,000 16 Demolition LS $ 112,000 source Contingency (15%) $ 283,206 Subtotal $ 2,171,246 Bonding (1.5%) $ 32,569 Permitting (0.5%) $ 10,856 Design (6%) $ 130,275 Construction Management (1.5%) $ 32,569 Project Management (1%) $ 21,712 TOTAL $ 2,399,226 Budget Estimate Summary (All Buildings)
Alternative 2 - Water to Water Heat Pump
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 9 LS $ 10,000 $ 90,000 Historical 2 Geothermal Well Drilling 307,563 LF $ 10 $ 3,075,632 4.33-in bore 3 Thermal Bentonite Grout 12,800 BAG $ 30 $ 384,000 4 Geothermal Piping 649,483 LF $ 5.80 $ 3,767,000 Means 33 51 13.10 1040 5 Facility Piping 6,399 LF $ 29.50 $ 188,771 Means 22 11 13.44 0610 (Includes CV Reheat) 6 20 Ton Water to Water HP 92 EA $ 20,000 $ 1,840,000 Vendor pricing 7 AHU CHW Coil Retrofits 48 EA $ 5,500 $ 264,000 Number of AHUs 8 AHU HHW Coil Retrofits 48 EA $ 5,500 $ 264,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 9 VAV Terminal Replacement, Hot Water Reheat 986 EA $ 4,792 $ 4,724,912 currently exist, Means 23 05 05.10 3800 10 Convectors Demolition/Replacement 1608 EA $ 391 $ 627,924 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 11 General Site Work and Excavation 90 DAY $ 1,467 $ 132,052 2 week POP, Means Crew B-12E 12 Equipment Crane 27 DAY $ 1,924 $ 51,947 Means Crew B-12A 13 Mechanical Installation 188 DAY $ 1,882 $ 353,854 1 day per heat pump and 2 per AHU, Means Crew R-18 14 Electrical Installation 188 DAY $ 1,618 $ 304,090 1 day per heat pump and 2 per AHU, Means Crew Q-2 15 Programming Existing BMS 9 LS $ 30,000 $ 270,000 Historical 16 Economizing and Outside Air Function 48 EA $ 5,000 $ 240,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 17 Control Points 792 PTS $ 800 $ 633,600 TBD) 18 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 841,942 $ 420,971 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 19 Demolition 48 LS $ 8,000 $ 384,000 source Contingency (15%) $ 2,702,513 Subtotal $ 20,719,264 Bonding (1.5%) $ 310,789 Permitting (0.5%) $ 103,596 Design (6%) $ 1,243,156 Construction Management (1.5%) $ 310,789 Project Management (1%) $ 207,193 TOTAL $ 22,894,787
Alternative 3 - Central Geothermal Chillers
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 9 LS $ 10,000 $ 90,000 Historical 2 Geothermal Well Drilling 307,563 LF $ 10 $ 3,075,632 4.33-in bore 3 Thermal Bentonite Grout 12,800 BAG $ 30 $ 384,000 4 Geothermal Piping 649,483 LF $ 5.80 $ 3,767,000 Means 33 51 13.10 1040 5 Facility Piping 6,399 LF $ 29.50 $ 188,771 Means 22 11 13.44 0610 (Includes CV Reheat) 6 New Chiller 6 LS Varies $ 574,000 Means 23 64 19.10, Various Sizes 7 Chiller Condensing Pipe Retrofits 3 EA $ 7,470 $ 22,410 Means D3030 130 1010 8 AHU CHW Coil Retrofits 48 EA $ 5,500 $ 264,000 Number of AHUs 9 AHU HHW Coil Retrofits 48 EA $ 5,500 $ 264,000 Number of AHUs Means D3040 134 1010, VAV Terminal 1250 CFM, Assume power lines 10 VAV Reheat Coils Demolition/Replacement 986 EA $ 4,792 $ 4,724,912 currently exist, Means 23 05 05.10 3800 11 Convectors Demolition/Replacement 1608 EA $ 391 $ 627,924 Means 23 82 33.10 2226, 21"H x 36"L, Means 23 05 05.10 2976 12 General Site Work and Excavation 90 DAY $ 1,467 $ 132,052 2 week POP, Means Crew B-12E 13 Equipment Crane 27 DAY $ 1,924 $ 51,947 Means Crew B-12A 14 Mechanical Installation 126 DAY $ 1,882 $ 237,157 2 days per AHU and 5 days per chiller, Means Crew R-18 15 Electrical Installation 126 DAY $ 1,618 $ 203,805 2 days per AHU and 5 days per chiller, Means Crew Q-2 16 Programming Existing BMS 9 LS $ 30,000 $ 270,000 Historical 17 Economizing and Outside Air Function 48 EA $ 5,000 $ 240,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU 18 Control Points 282 PTS $ 800 $ 225,600 (OA temp/humidity, OA damper control, 3 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 624,961 $ 312,480 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 48 LS $ 8,000 $ 384,000 source Contingency (15%) $ 2,405,953 Subtotal $ 18,445,642 Bonding (1.5%) $ 276,685 Permitting (0.5%) $ 92,228 Design (6%) $ 1,106,739 Construction Management (1.5%) $ 276,685 Project Management (1%) $ 184,456 TOTAL $ 20,382,435 Budget Estimate Summary (All Buildings)
Alternative 4 - Water to Water Heat Pump with Auxiliary Boiler
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 9 LS $ 10,000 $ 90,000 Historical 2 Geothermal Well Drilling 104,626 LF $ 10 $ 1,046,262 4.33-in bore 3 Thermal Bentonite Grout 4,400 BAG $ 30 $ 132,000 4 Geothermal Piping 223,315 LF $ 5.80 $ 1,295,227 Means 33 51 13.10 1040 5 Facility Piping 6,399 LF $ 29.50 $ 188,771 Means 22 11 13.44 0610 6 20 Ton Water to Water HP 67 LS $ 20,000 $ 1,340,000 Vendor pricing 7 Boiler 9 LS $ 27,100 $ 243,900 Means 23 52 23.20 3300, 1530 MBH Gas Fired Boiler Assumes utility brings gas to road outside of facility, 1-in SDR 11 Means 8 Natural Gas Piping 1,260 LF $ 7.45 $ 9,387 33 51 Means 13.10 1040 9 Gas Meter, Regulator, and Other Appurtenances 9 LS $ 1,500 $ 13,500 ROM 10 AHU CHW Coil Retrofits 48 EA $ 5,500 $ 264,000 Number of AHUs 11 AHU HHW Coil Retrofits 48 EA $ 5,500 $ 264,000 Number of AHUs 12 General Site Work and Excavation 135 DAY $ 1,467 $ 198,077 3 week POP, Means Crew B-12E 13 Equipment Crane 27 DAY $ 1,924 $ 51,947 Means Crew B-12A 14 Mechanical Installation 163 DAY $ 1,882 $ 306,799 2 days per heat pump and AHU, Means Crew R-18 15 Electrical Installation 163 DAY $ 1,618 $ 263,653 2 days per heat pump and AHU, Means Crew Q-2 16 Programming Existing BMS 9 LS $ 30,000 $ 270,000 Historical 17 Economizing and Outside Air Function 48 EA $ 5,000 $ 240,000 Damper control motors 6 pts per heat pump (EWT, LWT, COMP Status, Pump Status, Run Status, O/I Control), 5 pts per AHU (OA temp/humidity, OA damper control, 3 18 Control Points 642 PTS $ 800 $ 513,600 TBD) 19 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 820,475 $ 410,238 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 20 Demolition 48 LS $ 8,000 $ 384,000 source Contingency (15%) $ 1,128,804 Subtotal $ 8,654,164 Bonding (1.5%) $ 129,812 Permitting (0.5%) $ 43,271 Design (6%) $ 519,250 Construction Management (1.5%) $ 129,812 Project Management (1%) $ 86,542 TOTAL $ 9,562,851
Alternative 5 - Central Geothermal Chillers (Cooling Only)
Item Description Quantity UOM Unit Cost Extended Price Notes/Assumptions 1 Mobilization/Demobilization 9 LS $ 10,000 $ 90,000 Historical 2 Geothermal Well Drilling 129,803 LF $ 10 $ 1,298,025 4.33-in bore 3 Thermal Bentonite Grout 5,400 BAG $ 30 $ 162,000 4 Geothermal Piping 276,185 LF $ 6 $ 1,601,874 Means 33 51 13.10 1040 9 New Chiller 6 LS Varies $ 574,000 Means 23 64 19.10, Various Sizes 10 Chiller Condensing Pipe Retrofits 3 EA $ 7,470 $ 22,410 Means D3030 130 1010 11 AHU CHW Coil Retrofits 48 EA $ 5,500 $ 264,000 Number of AHUs 16 General Site Work and Excavation 90 DAY $ 1,467 $ 132,052 2 week POP, Means Crew B-12E 17 Equipment Crane 27 DAY $ 1,924 $ 51,947 Means Crew B-12A 18 Mechanical Installation 126 DAY $ 1,882 $ 237,157 2 days per AHU and 5 days per chiller, Means Crew R-18 19 Electrical Installation 126 DAY $ 1,618 $ 203,805 2 days per AHU and 5 days per chiller, Means Crew Q-2 20 Programming Existing BMS 9 LS $ 30,000 $ 270,000 Historical 21 Economizing and Outside Air Function 48 EA $ 5,000 $ 240,000 Damper control motors 7 pts per chiller (EWT, LWT, Status, O/I Control, 3 TBD), 5 pts per AHU 282 $ 800 22 Control Points PTS $ 225,600 (OA temp/humidity, OA damper control, 3 TBD) 23 Miscellaneous Materials, Equipment, and Appurtenances 50% % $ 624,961 $ 312,480 Percent of crew costs Remove/dispose of CHW coils, remove unused piping and conduit back to 48 $ 8,000 24 Demolition LS $ 384,000 source Contingency (15%) $ 910,403 Subtotal $ 6,979,753 Bonding (1.5%) $ 104,696 Permitting (0.5%) $ 34,899 Design (6%) $ 418,785 Construction Management (1.5%) $ 104,696 Project Management (1%) $ 69,798 TOTAL $ 7,712,627