FCC Facilities Master Plan May 2023 - Compressed (1)

4/28/2023 PROJECT #1 TOTALPROJECT #2PROJECT #3PROJECT #4 CatDescription Health & Wellness Building Building D Renovation Health & Wellness Building / Building D Renovation-Total Campus Services Building Innovation and Technology Center Enrollment Services and Welcome Center Total 100General Conditions$3,551,336.23$785,041.86$4,336,378.10$697,608.52$1,992,858.35$1,553,696.62$8,580,541.58 200Sitework and Demolition$6,653,456.45$314,450.00$6,967,906.45$1,309,435.93$1,340,138.00$1,635,666.00$11,253,146.38 300Concrete$1,446,300.00$31,445.00$1,477,745.00$211,200.00$819,000.00$720,000.00$3,227,945.00 400Masonry$1,928,400.00$31,445.00$1,959,845.00$480,000.00$1,092,000.00$1,200,000.00$4,731,845.00 500Metals$6,267,300.00$62,890.00$6,330,190.00$1,152,000.00$3,003,000.00$3,120,000.00$13,605,190.00 600Carpentry$1,253,460.00$408,785.00$1,662,245.00$322,800.00$1,965,600.00$624,000.00$4,574,645.00 700Moisture Protection$3,626,238.30$196,531.25$3,822,769.55$770,400.00$1,583,127.00$1,080,000.00$7,256,296.55 800Doors Windows & Glass$2,410,500.00$1,100,575.00$3,511,075.00$504,000.00$1,365,000.00$1,200,000.00$6,580,075.00 900Finishes$5,785,200.00$1,839,532.50$7,624,732.50$1,180,800.00$3,106,740.00$2,736,000.00$14,648,272.50 1000Specialties$337,470.00$110,057.50$447,527.50$52,800.00$191,100.00$144,000.00$835,427.50 1100Equipment$1,500,000.00$500,000.00$2,000,000.00$50,000.00$1,200,000.00$400,000.00$3,650,000.00 1200Furnishings$144,630.00$47,167.50$191,797.50$36,000.00$81,900.00$72,000.00$381,697.50 1300Special Construction$2,024,820.00$660,345.00$2,685,165.00$120,000.00$1,146,600.00$768,000.00$4,719,765.00 1400Conveying$674,940.00$0.00$674,940.00$172,800.00$436,800.00$432,000.00$1,716,540.00 1500Mechanical$9,834,840.00$3,679,065.00$13,513,905.00$2,049,600.00$6,715,800.00$4,896,000.00$27,175,305.00 1600Electrical$6,749,400.00$2,201,150.00$8,950,550.00$1,536,000.00$4,368,000.00$3,120,000.00$17,974,550.00 1700Miscellaneous$96,420.00$31,445.00$127,865.00$18,000.00$54,600.00$48,000.00$248,465.00 $54,284,710.98$11,999,925.61$66,284,636.60$10,663,444.45$30,462,263.35$23,749,362.62$131,159,707.01 0.00%$0.00$0.00$0.00$0.00$0.00$0.00$0.00 1.00%$542,847.11$119,999.26$662,846.37$106,634.44$304,622.63$237,493.63$1,311,597.07 2.00%$1,096,551.16$242,398.50$1,338,949.66$215,401.58$615,337.72$479,737.12$2,649,426.08 8.00%$4,473,928.74$988,985.87$5,462,914.61$878,838.44$2,510,577.90$1,957,327.47$10,809,658.41 20.00%$12,079,607.60$2,670,261.85$14,749,869.45$2,372,863.78$6,778,560.32$5,284,784.17$29,186,077.71 ESCALATION OF CONSTRUCTION COSTTBD$0.00$0.00$0.00$0.00$0.00$0.00$0.00 TOTAL$72,477,645.59$16,021,571.08$88,499,216.68$14,237,182.69$40,671,361.92$31,708,705.01$175,116,466.29 OVERHEAD AND PROFIT DESIGN CONTINGENCY PROJECT #1 RENOVATION PHASING AND LOGISTICS FACTOR LIABILITY INSURANCE GENERAL CONTRACTORS BOND DRAFT SUBTOTAL FACILITIES MASTER PLAN 2023-2033 PROJECTS Feasible Cost of Construction / Magnitude of Cost Estimate for the 2023-2033 Master Plan Projects FREDERICK COMMUNITY COLLEGE PROJECT #1 ADDITION 1 of 20

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