COST ESTIMATE SUMMARY

Construction Cost Subtotal $7,760,155

Construction Support Cost/CM & A/E Fees $1,164,000
Contingency $543,200
Buses $1,177,500
Furniture/Equipment $90,000
Technology $1,705.000
TOTAL $12,439,855

*lncludes new furniture in the three new Primary School Classrooms and
bleachers at the new Primary School multi-purpose room.

c o K P o R AT i o n t
 PROJECT SCOPE/COST ESTIMATE
HIGH SCHOOL
SCOPE COST ESTIMATE
Revision to Front Entrance w/Secure Vestibule $225,000
Renovate Existing Band Room to Weight/Wrestling Room $90,000
Renovate Current Weight Room / Tech RoomTo Band Room $400,000
Relocate Existing Lockers to Corridors (424 Lockers) $57,250
Renovate Existing Locker Space to Gathering Space $226,525
Remodel Existing Media Center for Open Computer Labs, Update
C^ ho Iv/iD ci 5i n^H '""ioTfinn *^n r\ W£^\A/ F" vfofif^f F* Yit $10.6 180
Cafeteria to Gathering Space Additions $64,800
TOTAL $1,169,755

CO R P O R A T 1 0
 PROJECT SCOPE/COST EST
CAMPUS IMPROVEMENTS
SCOPE COST ESTIMATE
Roof Replacement
• Primary $138,500
• Elementary/Middle School $538,550
• Central Office $9,450
• Pre-School Building $21,900
Parking Lots
• Primary/Middle School
185,000 sq ft - Remove/Replace Asphalt $462,000
^3atQQap4Jt^ New Parking andJMyes $180,500
9,200 sq ft - New Concrete Walks $40,000
• High School
170,000 sq ft - Caulk/Seal Asphalt $60,000
1 ,500 Sq Ft Maintenance Building $105,300
Fuel Tank @ Bus Garage $50,000
Demo Existing Structures $27.000
Relocate Playground Equipment $20,000
Site Restoration $45,000
TOTAL $1,698,200

CO R P O R A T I
beaverton Kurai acnoois i ecnnoioc Unit Cost Ext. Cost
$150,000.00 150,000.00
Notes 150,000.00
:ems $150,000.00
nfrastructure Upgrade $150,000.00 150,000.00
iata Network $ 700.00 140,000.00
Vireless Network telephone locations @ $700 per location. Includes all phones,
Based on 495,000.00
elephone System voice switches, network setup, training $ 1,100.00 $
+ 90 for 3 new labs (wireless lab computers incl in lab pricing) $ 20,000.00 $ 20,000.00
;iassroom Teacher and Admin Computers Qty 360 $ 40,000.00 $ 40,000.00
Servers $ 10,000.00 $ 10,000.00
IAN $2,500ea. Primary and MS. $5,000 HS $ 40,000.00 $ 120,000.00
'printers $ 2,500.00 $ 50,000.00
Includes computers 55,000.00
i/Vireless Labs $ 1,100.00 $
Classroom Projection Carts $ 1,300.00 $ 11,700.00
For all K-8 Classrooms
Sound Enhancement Systems 3 per building for common areas or group instruction $ 225.00 $ 2,025.00
'rejectors $ 350 .00 $ 3,150.00
i 'rejector Mounts $ 625.00 $ 11,250.00
A/V Cabling for Mounted Projectors $ 2,000.00 $ 6,000.00
6 per bldg 150,000.00
lassroom Response Systems Additions to existing in each building $150,000.00 $
e/A System $ 15,000.00 $ 15,000.00
Price for all buildings
Security Systems-CCTV and Access Control $ 10,000.00 $ 30,000.00
Auditorium A/V and Control $ 2,500.00 $ 2,500.00
Joto 20,000-00
Primary Gym Upgrade s. Probes,
1.631,625:00
Misc Instructional Items
TOTAL
Unit Cost jExt. Cost
$ 73.423.13
Items
Design, Engineering, PM, Contract Mgmt. T705148:

IGRAND TOTAT

Page 1 of 1

Convergent Technology Partners

 COST ESTIMATE SUMMARY

PRIMARY SCHOOL (Based on Scheme 1.8)

SCOPE COST ESTIMATE
New Multi -purpose Gym/Secure Entrance/Storage/Toilets/Office $2,143,000
Three New Classrooms and Two Toilet Rooms $899,200
Renovate Existing Cafeteria $63,700
Renovate Existing Kitchen $122,500
Kitchen Equipment $125,000
Electrical Updates
Storage in Existing Classrooms (18)
Flooring Upgrades in Classrooms
TOTAL $3,353,400

CO R P O R A T I O N
 PROJECT SCOPE/COST ESTIMATE

MIDDLE/ELEMENTARY SCHOOL
SCOPE COST ESTIMATE
New Secure Front Entrance $25,000
Remodel Existing Offices and Add A/C $35,000
Add Lockers to North End of Building (150) $36,000
Replace Condenser/Evaporator Cooler $15,000
TOTAL $111,000

CORPORATION
 PROJECT SCOPE/COST ESTIMATE
ATHLETIC FACILITIES
SCOPE COST ESTIMATE
Turf - Natural $160,000
Home Bleachers (1000 Seating) with Storage Underneath $287,000
Visitors Bleachers $47,500
Press Box $81,000
Stadium Lights $194,500
Track Resurface (8 Lanes) $178,800
Move Long Jump, High Jump $16,200
Revise Raised Grade @ Bleachers $37,800
Renovate Present Baseball & Softball Fields $400,000
Remove Existing Tennis Courts/Site Restoration $25,000
TOTAL $1,427,800

C O R F O R A T I OH t