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! Brown County Courthouse Study 2012 34 Site Plan ---PAGE BREAK--- ! Brown County Courthouse Study 2012 35 ---PAGE BREAK--- ! Brown County Courthouse Study 2012 36 ---PAGE BREAK--- ! Brown County Courthouse Study 2012 37 Alternate Basement Plan ---PAGE BREAK--- ! Brown County Courthouse Study 2012 38 South Elevation ---PAGE BREAK--- ! Brown County Courthouse Study 2012 39 North Elevation ---PAGE BREAK--- ! Brown County Courthouse Study 2012 40 East Elevation ---PAGE BREAK--- ! Brown County Courthouse Study 2012 41 West Elevation ---PAGE BREAK--- ! Brown County Courthouse Study 2012 42 Building Perspective From Southwest ---PAGE BREAK--- ! Brown County Courthouse Study 2012 43 Plaza Perspective From Southeast!! ! ! ---PAGE BREAK--- ! Brown County Courthouse Study 2012 44 Estimate of Probable Costs Brown County Courthouse Expansion Version II November 8, 2012 Code Tasks with Production, Pricing, Cost Notes Version I Version II Version III 01023 Supervision (20 Months) Staggered Habitation $180,000 $180,000 01030 Permits $20,000 $20,000 01250 General Requirements $50,000 $50,000 01252 Administration $45,000 $45,000 01253 Project Management $30,000 $30,000 01300 Field Engineering $25,000 $25,000 01510 Temporary Utilities $15,000 $15,000 01516 Port-O-Lets $3,300 $3,300 01517 Dumpsters $30,000 $30,000 01561 Cleaning (Daily/Weekly) $31,000 $31,000 01565 Cleaning (Final) $5,000 $5,000 01590 Field Office $15,000 $15,000 01599 Vehicle /Travel / Mileage $2,000 $2,000 02100 Casual Labor $134,784 $134,784 02200 Demolition Building (Stairs and Interior?) $50,000 $57,500 02201 Demolition Brick Pavers $12,500 $12,500 02210 Earth Work / Excavation $42,000 $42,000 02550 Site Utilities $25,000 $25,000 02560 Erosion Protection / Drainage $10,000 $10,000 02610 Concrete Footer $6,000 $6,000 02611 Concrete Foundation $22,000 $22,000 02612 Concrete Walks and Curbs $9,000 $6,426 02613 Backfill $4,500 $4,500 02614 Waterproofing $2,800 $2,800 02800 Site Improvements - Railings and Ramps $30,000 $30,000 02900 Landscaping $50,000 $50,000 02910 Hardscaping - Brick Pavers, Step s& Tree Grates $80,000 $42,240 03000 Unusual Site Conditions $50,000 $50,000 03102 Concrete Stairs - Interior $60,000 $60,000 03200 Asphalt / Parking with Curbs / Drive $18,500 $18,500 ---PAGE BREAK--- ! Brown County Courthouse Study 2012 45 04100 Masonry at Exterior w/Scaffolding $103,550 $76,800 06100 Rough Carpentry Labor $200,000 $200,000 Material $93,000 $93,000 06200 Finish Carpentry - Exterior: Entrances $22,000 $22,000 06201 Cupola $25,000 $25,000 06206 Balustrade $30,000 $30,000 Page 1 of 3 06210 Finish Carpentry -Interior Labor Base case crown doors closets $120,000 $120,000 Material Base crown doors closets $80,000 $80,000 07200 Insulation/Sound Insulation $39,000 $39,000 07300 Roofing - Shingles $29,684 $42,313 07301 Roofing - EPDM and Flashings $12,600 $10,448 07350 Gutters and Downspouts 430'/300' $13,100 $13,100 08200 Doors - Interior (x85) $142,000 $127,500 08220 Door Hardware $34,000 $34,000 08230 Door - Overhead (x3) $24,000 $24,000 08600 Windows at original building (x26) $65,000 $71,500 08610 Windows at new building (x27) $68,000 $54,400 08650 Glass - Entrance Ways $35,000 $35,000 09250 Drywall $181,000 $181,000 09260 Acoustic Ceilings $84,494 $84,494 09270 Walls - ceramic tile $39,000 $39,000 09600 Flooring - transitions, etc. $2,000 $2,000 09610 Flooring - carpet $117,826 $117,826 09620 Flooring - ceramic $24,000 $24,000 09900 Painting - Exterior $10,000 $10,000 09910 Painting - Interior $105,000 $105,000 10800 Specialties $45,000 $45,000 10850 Special Equipment - Lockers 12650 Blinds & Shades $22,400 $22,400 12680 Special Construction 12690 Elevator and Equipment $120,000 $120,000 Dumbwaiter $17,000 15400 Plumbing: Rough In $184,000 $184,000 15402 Finish $26,000 $26,000 15410 Plumbing - gas piping: $5,000 $5,000 15420 Plumbing - fixtures: $52,000 $52,000 15430 Plumbing - water heater: $15,000 $15,000 15600 HVAC $260,000 $260,000 15602 Ventiliation $26,000 $26,000 ---PAGE BREAK--- ! Brown County Courthouse Study 2012 46 16100 Electrical: Rough In $150,000 $150,000 16102 Finish $52,000 $52,000 16110 Electrical - service: $20,000 $20,000 16120 Electrical - fixtures - Exterior: $20,000 $20,000 16130 Electrical - fixtures - Interior: $88,000 $88,000 16132 Electronic Locking $53,000 $53,000 16500 Telephone Wiring $26,000 $26,000 16510 Security System $260,000 $208,000 16520 AV $52,000 $39,000 16530 Modem $26,000 $13,000 16540 Computer Wiring $26,000 $26,000 Sprinkler (26,000 SF + attic of existing building) $156,000 Page 2 of 3 MISCELLANEOUS Exterior Lighting Generator Signage $5,000 $5,000 Subtotal $4,291,038 $4,315,331 $214,552 $215,767 Overhead: @ 5% $4,505,590 $4,531,098 SUBTOTAL $135,168 $135,933 CC Margin: @ 3% $4,640,758 $4,667,030 TOTAL The!budget!does!not!include:! !!!a.!legal,!consulting!or!survey!costs.! !!!b.!phone!system!or!computer!system.! !!!c.!furniture!or!fixtures! Alternate!