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Tenant Improvements at 1400 San Leandro Boulevard, San Leandro CA
<br />Conceptual Development Budget based on data from Cannon Construction, Davis Street, BRIDGE
<br />Housing, City of San Leandro, Ankrom Moisan Architect (AMA), Dorman Architects.
<br />12/1/2015
<br />Predevelopment Price
<br />Qualifications
<br />AMA Proposal 813112015
<br />Estimated Expenses not to Exceed
<br />Chris Dorman Proposal 813012015
<br />Estimate; Final fees based on planning time for
<br />review
<br />Cannon Conceptual Budget issued 07/22/15,•
<br />based on a 2016 -Q1 start date
<br />Cannon Conceptual Budgetissued 07122115
<br />Davis Street Estimate of Cost 07113115
<br />Cannon Conceptual Budge[ 07/22/15; Based on
<br />discussion with Alice 07113115
<br />AMA proposal issued 8/31/2015
<br />Chris Dorman proposal issued 813012015
<br />Estimated Expenses not to Exceed
<br />Estimate of fees From Melanie Braun City of SL
<br />7 /27/15;
<br />b
<br />Estimate of fees used on Utility Fee Schedules
<br />07/01/15
<br />Bud etU date from Davis Street Alice date
<br />07/13/15
<br />'rft� r
<br />rr l�,
<br />krom Moisan Professional Fees , ?.,, redevelopment;;Sclrertatic'@iesrgn O,eve r �, ;W,� ,060.80
<br />Legal Predevelopment-Goldfarlr'$r, iphl .,.
<br />mfr f%ff %.,
<br />ConsultantsPrei{eve�pment=''Dar arEf�Cts ,r I4Teetmg, P, gramming<"eiriatic Design .: ,� S 30f�€ya10
<br />fid, ir� f� i r r� /�y;/% ,,
<br />CrxyoiSan EeandroF'eeerri€, $
<br />Contingency/,,,f�•,.r" �i/�,�',���'�.- 00% N ;�,-g164,00
<br />Predevelopment Cost Subtotal $ 56,214.00
<br />Direct Construction
<br />'iScope. rte SMTiMror D�txr Acot�sb¢Cet mB r-/ �,rr� rr r�./
<br />Cannon Constructors - Cannon B f f ' ` iiia '
<br />{ rkfge'¢7(22j15} r 'FiciAn&,..andAPphar�eS f , - �� f 43,fX35
<br />.,.f,
<br />MEPs (Fannon Budget 07/22f15$ ,:;.,,�/, ;. "..., %.' rf,,,r rfder Uesrgareck ,,, f,% r" <.; % .;;niO4 ?,4 ,t10.
<br />Including Energy Compliance
<br />r f<
<br />Fumishingsand Egmpment % ,.. ,�,f -. ;` ' li..% .'� Indoor 0utdoor Equipment and I�ateirals List %,'j , ,,1: . 45,000.b0`
<br />Exterior Play Area,:put oar umis Ings :}n - .:.
<br />fi l
<br />Landscaping %, ., /il� landscaping $ . , -,:50,000.00
<br />Construction Continoncy`�%; .;, ,�� ;x10.00%:�$ f,�f y3,278.o0
<br />Direct Construction Cost Subtotal $ 806,058.00
<br />Indirect Development
<br />"• ., - , , ,, gi,Construchoa Documentation;, Adrplmstraturrr
<br />Art&ram Moisan Professional Fees r. ' r �
<br />-, r peri ttan S te' sits f
<br />„ , ,, �$`„ „ 36,530.00
<br />Dorman Construction Admin Costs • ;" ,, , ;". /v ; ;Liceosmg: ile3ign Development�t.onsutting ,� ` ? ,. °: ' 18006,00.
<br />Legal - Goldfarb .&Lipman „" ,f/,ti:, ', ,;,;a: 5,000.00-
<br />Contingency '°?,; , .'. ' 8.00% $ „•,;� • 4,122.40
<br />Indirect Development Cost Subtotal $ 55,652.40
<br />Permits & Other Fees
<br />City San LeanrfroPermrt.Fees '6,46d P66 ff $ 1246733
<br />!rf„tltfter beef F„� f �„f ,5,
<br />Utilities EBMUDFl pf ii
<br />PG&E Meters % f �' �,
<br />fr,enelgd�l�RgMe'teeandEuro&.-uPs f f $: ,. 5.00000
<br />Other r ,%/i•;,.,,;fJ„'�`4umarng;,5ewee,Eoneieet�"wn
<br />;rs ,
<br />Licensing and FeitcaLon Costs , ,, ,, ,,, �,; '- ff,,; k)peragrorurefated cost12,00'000
<br />Contingency '�, r'. .. ff / r „i; ;. f,::k^2,�,�f��� , �. 2000%.�'�iis ` • 5,246.f3.
<br />,r, //
<br />Permits and Other Fees Subtotal $ 57,714.06
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