Reading School District

ESSER FUNDED WORK

CAPITAL FUNDED WORK

SOFT COSTS

191,553 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00

117,757 Division of Work

73,796 Soft Costs

Division of Work General Req'mts

$/SF

$/SF

$ 10.00 $ 13.30 $ 31.50 $ 24.00 $ 5.00 $ 11.75 $ 24.25 $ 6.00 $ 15.60 $ 7.20 $ 1.20 $ 38.00 $ 37.00 $ 18.50

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,177,570.00 1,566,168.10 3,709,345.50 2,826,168.00 588,785.00 2,590,654.00 1,383,644.75 2,855,607.25 706,542.00 1,837,009.20 847,850.40 141,308.40 4,474,766.00 4,357,009.00 2,178,504.50

General Req'mts

$ 10.00 $ 13.30 $ 31.50 $ 24.00 $ 5.00 $ 11.75 $ 24.25 $ 6.00 $ 15.60 $ 7.20 $ 1.50 $ 38.00 $ 37.00 $ 18.50

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

737,960.00 981,486.80 2,324,574.00 1,771,104.00 368,980.00 1,623,512.00 867,103.00 1,789,553.00 442,776.00 1,151,217.60 531,331.20 110,694.00 2,804,248.00 2,730,452.00 1,365,226.00

Architect Fee

Concrete Masonry

Concrete Masonry

CM Fee

Site and Civil Fees Environmental Fees

Metals

Metals

Wood & Plastics

Wood & Plastics

Geotechnical

Thermal & Moisture $ 22.00

Thermal & Moisture $ 22.00

Phasing

Openings Finishes Specialties Equipment Furnishings Conveying

Openings Finishes Specialties Equipment Furnishings Conveying

Instructional Technology

WAPs, Cameras, IT

Furniture Equipment

City Permits/Approvals

City Inspections

HVAC

HVAC

Construction Testing

Electrical Plumbing

Electrical Plumbing

HVAC Testing & Balancing Builder's Risk Insurance

265.3

265.6

ESSER Subtotal Site Remediation Building sitework

$XX,XXX,XXX.00 Capital Subtotal

$XX,XXX,XXX.00

Soft Cost Subtotal

$

-

K-5 ESSER Building

$XX,XXX,XXX.00 $XX,XXX,XXX.00 $X,XXX,XXX.00 $X,XXX,XXX.00

$X,XXX,XXX.00 $X,XXX,XXX.00

6,7,8 Building

Site Remediation Building Sitework Contingency (10%)

$ $

5,000,000.00 1,500,000.00

Inflation (3%)

27

Grand Total $XX,XXX,XXX.00