DOCUMENT RESUME Program Demand Cost Model for Alaskan ... · DOCUMENT RESUME. ED 409 643 EA 028...
55
DOCUMENT RESUME ED 409 643 EA 028 503 TITLE Program Demand Cost Model for Alaskan Schools. 6th Edition. Revised. INSTITUTION Alaska State Dept. of Education, Juneau. PUB DATE Aug 96 NOTE 98p. PUB TYPE Guides Non-Classroom (055) EDRS PRICE MF01/PC04 Plus Postage. DESCRIPTORS *Construction Costs; *Cost Effectiveness; *Cost Estimates; Educational Facilities; Educational Facilities Improvement; *Educational Facilities Planning; Elementary Secondary Education; Models; Public Schools; *School Expansion; Supply and Demand IDENTIFIERS *Alaska ABSTRACT The Program Demand Cost Model for Alaskan Schools (Cost Model) is a tool for use by school districts and their consultants in estimating school construction costs in the planning phase of a project. This document sets out the sixth edition of the demand-cost model, a rewrite of the whole system. The model can be used to establish a complete budget for each facility or to determine the current replacement value for insurance purposes. The document explains, using detailed worksheets, how to use the demand-cost model for new school construction, school expansion, and renovation work. Three tables are included. (Contains six references.) (LMI) ******************************************************************************** Reproductions supplied by EDRS are the best that can be made from the original document. ********************************************************************************
Transcript of DOCUMENT RESUME Program Demand Cost Model for Alaskan ... · DOCUMENT RESUME. ED 409 643 EA 028...
DOCUMENT RESUME
ED 409 643 EA 028 503
TITLE Program Demand Cost Model for Alaskan Schools. 6th Edition.Revised.
INSTITUTION Alaska State Dept. of Education, Juneau.PUB DATE Aug 96NOTE 98p.
PUB TYPE Guides Non-Classroom (055)EDRS PRICE MF01/PC04 Plus Postage.DESCRIPTORS *Construction Costs; *Cost Effectiveness; *Cost Estimates;
Educational Facilities; Educational Facilities Improvement;*Educational Facilities Planning; Elementary SecondaryEducation; Models; Public Schools; *School Expansion; Supplyand Demand
IDENTIFIERS *Alaska
ABSTRACTThe Program Demand Cost Model for Alaskan Schools (Cost
Model) is a tool for use by school districts and their consultants inestimating school construction costs in the planning phase of a project. Thisdocument sets out the sixth edition of the demand-cost model, a rewrite ofthe whole system. The model can be used to establish a complete budget foreach facility or to determine the current replacement value for insurancepurposes. The document explains, using detailed worksheets, how to use thedemand-cost model for new school construction, school expansion, andrenovation work. Three tables are included. (Contains six references.) (LMI)
********************************************************************************
Reproductions supplied by EDRS are the best that can be madefrom the original document.
********************************************************************************
NJ
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epar
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catio
n
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Per
riand
CO
St M
odel
Ala
Oka
nSc
hool
s
6th
Edi
tion
(Aug
ust 1
996
Rev
isio
n
0,_s
rpop
y:-A
yAli
i
U.S
. DE
PA
RT
ME
NT
OF
ED
UC
AT
ION
Offi
e o
f Edu
catio
nal R
esea
rch
and
Impr
ovem
ent
ED
CA
TIO
NA
L R
ES
OU
RC
ES
INF
OR
MA
TIO
NC
EN
TE
R (
ER
IC)
Thi
s do
cum
ent h
as b
een
repr
oduc
ed a
sre
ceiv
ed fr
om th
e pe
rson
or
orga
niza
tion
orig
inat
ing
it.M
inor
cha
nges
hav
e be
en m
ade
toim
prov
e re
prod
uctio
n qu
ality
.
oP
oint
s of
vie
w o
r op
inio
ns s
tate
d in
this
docu
men
t do
not n
eces
saril
y re
pres
ent
offic
ial O
ER
I pos
ition
or
polic
y.
PE
RM
ISS
ION
TO
RE
PR
OD
UC
E A
ND
DIS
SE
MIN
AT
E T
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RIA
LH
AS
BE
EN
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AN
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3
MEMORANDUMrA\
Department of EducationEducational Support ServicesFacilities Section
To: All School Districts and Date: October 14, 1996District Building Consultants
From: Michael MorganSpecial Projects Manager
Phone: 465-8666
Subject: Appropriate Use andApplication of the DOEProgram Demand CostModel for AlaskanSchools
The Program Demand Cost Model for Alaskan Schools (Cost Model) is a tool kir use by schooldistricts and their consultants in estimating school construction costs in the planning phase of aproject. The Cost Model is based on a specific building system and location with generalallowances to accommodate variations in construction and locale. The tool is designed to assist informulating an estimate for a project during its conceptual phase. The estimate produced is oftentermed a "rough order of magnitude" estimate. It is definitely NOT a construction level estimate.It would normally be expected that the model's estimates would almost always be higher that aconstruction quality estimate.
The Cost Model is not intended as a total replacement for other methods of estimation, such as:detailed material takeoffs, labor hours unit rate estimates or construction systems estimates.
Consider the following as guidelines when applying the model:
When to Use
When working on a conceptual plan.In the early planning stages of a project.When little detail is known.When trying to formulate a budget prior to beginning planning and design.To check an estimate from an architect/engineer for reasonableness.
When not to Use
When a project specific estimate from an architect/engineer is available.When requesting construction funding (provide a construction level estimate).Any time better information is available (quotes, contractor estimates, actual costs, etc.)
4ire printed on recycled paper b y C.D.
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
TA
BLE
OF
CO
NT
EN
TS
PA
GE
NO
.
I.IN
TR
OD
UC
TIO
N2
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L3
III.
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
New
Sch
ool o
r A
dditi
ons
14
IV.
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
- R
enov
atio
n W
ork
27
V.
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
Sum
mar
y N
ew S
choo
l or
Add
ition
san
d R
enov
atio
n W
ork
38
VI.
TA
BLE
S44
Tab
le N
o. 1
- C
onst
ruct
ion
Cos
t Geo
grap
hic
Are
a C
ost F
acto
rT
able
No.
2S
ize
Adj
ustm
ent F
acto
rT
able
No.
3 -
Esc
alat
ion
Inde
x
VII.
BIB
LIO
GR
AP
HY
50
NO
TE
S: P
rogr
am D
eman
d C
ost M
odel
S: F
irst E
ditio
nM
ay 1
981;
Sec
ond
Edi
tion
Nov
embe
r 19
83(C
ompu
teriz
ed D
ecem
ber
1984
); T
hird
Edi
tion
Aug
ust 1
986;
Fou
rth
Edi
tion
Aug
ust 1
988;
and
Fift
h E
ditio
n Ju
ne 1
991.
Sup
plem
enta
ry in
form
atio
n to
the
Six
th E
ditio
n of
the
Dem
and
Cos
t Mod
el c
onta
ins
base
cost
est
imat
es, b
asis
of u
nit c
osts
for
new
wor
k an
d re
nova
tions
.
6
(.1
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
I.IN
TR
OD
UC
TIO
N
PA
GE
2
The
cos
t est
imat
e de
man
d m
odel
for
Ala
skan
sch
ools
was
orig
inal
ly d
evel
oped
for
the
Sta
te o
f Ala
ska,
Dep
artm
ent o
f Edu
catio
n in
198
1; a
nd h
as b
een
used
ove
r th
e ye
ars
with
som
e su
cces
s.It
has
been
upd
ated
from
tim
e to
tim
e th
roug
h th
e 5t
h E
ditio
n.
Thi
s ne
w 6
th E
ditio
n of
the
Dem
and
Cos
t Mod
el, d
evel
oped
by
HM
S In
c., 4
103
Min
neso
taD
rive,
Anc
hora
ge,
Ala
ska
9950
3, is
a c
ompl
ete
rew
rite
of th
e w
hole
sys
tem
, and
incl
udes
dem
and
cost
mod
els
for
both
new
cons
truc
tion
(or
maj
or a
dditi
ons)
and
ren
ovat
ion.
The
app
roac
h is
als
o di
ffere
nt in
that
all s
pace
uni
t cos
ts w
ere
gene
rate
d us
ing
com
pute
rized
sys
tem
s. T
he D
eman
d C
ost M
odel
itse
lf w
as d
evel
oped
for
com
pute
r us
e fir
st a
ndad
apte
d fo
r m
anua
l use
for
thos
e w
ho d
o no
t hav
e th
e ne
cess
ary
hard
war
e or
sof
twar
e.T
hus,
the
6th
Edi
tion
ofth
e D
eman
d C
ost i
s av
aila
ble
in b
oth
pape
r an
d el
ectr
onic
med
ia.
The
new
Dem
and
Cos
t Mod
el is
a 9
0's
prod
uct,
prov
idin
g a
syst
em th
at is
tech
nolo
gica
llycu
rren
t; be
ing
prod
uced
in E
xcel
5.0
for
Win
dow
s. A
lso,
the
cost
mod
el v
alue
s ha
ve b
een
incl
uded
for
grea
ter
use
of lo
w v
olta
ge e
lect
rical
syst
ems
to a
llow
for
incr
ease
d co
mpu
ter
netw
orks
, com
mun
icat
ion
syst
ems,
addr
essa
ble
syst
ems
and
secu
rity
syst
ems
in s
choo
ls.
The
inte
nt o
f the
cos
t dem
and
mod
el is
to e
stab
lish
a co
mpl
ete
budg
et fo
r ea
ch fa
cilit
y,us
eful
for
legi
slat
ive
requ
ests
or
bond
issu
es o
r ot
her
form
s of
app
ropr
iatio
n to
be
plac
ed b
efor
eth
e el
ecto
rate
.O
r, it
can
be
used
mer
ely
as a
feas
ibili
ty a
naly
sis
with
out g
oing
to th
e ex
pens
e of
pro
duci
ng a
rchi
tect
ural
draw
ings
or
engi
neer
ing
repo
rts,
but
sim
ply
with
the
deve
lope
d ed
ucat
iona
l spe
cific
atio
ns a
nd th
is p
rogr
amde
man
d m
odel
. The
sec
onda
ryus
e fo
r th
e co
st e
stim
ate
prog
ram
dem
and
mod
elis
to e
stab
lish
the
pres
ent r
epla
cem
ent v
alue
for
insu
ranc
epu
rpos
es.
Pric
es a
nd u
nit r
ates
are
bas
ed o
n m
id-1
996
cost
s fo
r m
ater
ials
, equ
ipm
ent a
nd fr
eigh
t, al
soT
itle
36 la
bor
rate
s.It
shou
ld b
e no
ted
that
this
is a
met
hod
to d
evel
op a
bud
get o
nly
and
actu
al c
osts
will
var
y.
78
t`ta
ddai
iLi
g-a
L-4J
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
A.
CO
MP
UT
ER
(E
LEC
TR
ON
IC)
OP
ER
AT
ION
Dem
and
Cos
t Mod
el w
as c
reat
ed in
Mic
roso
ft E
xcel
5.0
.
1.O
pen
pert
inen
t Dem
and
Cos
t Mod
el T
empl
ate
on y
our
disk
.
NE
WW
OR
K.X
LTR
EN
OV
AT
E.X
LTN
EW
-RE
N.X
LT
(New
Sch
ool o
r A
dditi
on)
{Ren
ovat
ion
Wor
k)(N
ew a
nd R
enov
atio
n W
ork
Com
bine
d)
PA
GE
T-
2.S
tart
ing
with
the
Sum
mar
y sh
eet,
fill i
n th
e ne
cess
ary
info
rmat
ion
in th
e re
d ce
lls (
all o
ther
shee
ts w
illbe
form
atte
d ac
cord
ingl
y). T
he s
quar
e fo
ot q
uant
ity m
ust b
e pl
aced
on
the
Ren
ovat
ion
Dem
and
Mod
el o
nly;
New
Add
ition
is c
alcu
late
d by
qua
ntiti
es p
lace
d in
mod
el.
Nex
t, go
to T
ab 1
.0 fo
r N
ew C
onst
ruct
ion
or T
ab 1
1.00
for
Ren
ovat
ion
Wor
k, p
lace
quan
titie
s in
appl
icab
le r
ed c
ells
. NO
TE
: The
red
cel
ls a
re th
e on
ly c
ells
that
can
be
edite
d.If
you
hit t
he T
abke
y, y
ou w
ill m
ove
from
cel
l-to-
cell
that
req
uire
s in
put.
If a
red
cell
is a
per
cent
age,
the
num
ber
need
s to
be
ente
red
as a
dec
imal
(fo
r ex
ampl
e:.2
5 w
illsh
ow in
the
cell
as 2
5.00
%).
Pro
ceed
to y
our
othe
r ta
bbed
she
ets.
All
subt
otal
calc
ulat
ions
and
sum
mar
y sh
eets
will
be
calc
ulat
ed a
utom
atic
ally
.
3.A
fter
com
plet
ing
the
varia
ble
info
rmat
ion
save
you
r w
orkb
ook
as a
n ap
prop
riate
file
nam
e, th
enpr
int
the
entir
e w
orkb
ook.
NO
TE
: Tab
les
refe
rred
to in
the
Dem
and
Cos
t Mod
els
are
loca
ted
on th
e di
sk a
sT
AB
LES
.XLT
.
10
SK
PA
Wit/
1E01
6FI
CO
MP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
6111
1111
11
!JA
G E
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
INS
TR
UC
TIO
NS
: Pho
toco
pies
of p
ages
15
thro
ugh
24sh
ould
be
mad
efo
r us
e in
acc
ompl
ishi
ng a
man
ual c
alcu
latio
n of
sch
ool c
onst
ruct
ion
cost
s us
ing
the
Pro
gram
Dem
and
Cos
tM
odel
. SU
MM
AR
Y
To
be c
ompl
eted
afte
r al
l the
follo
win
g ca
lcul
atio
ns h
ave
been
per
form
ed.
1.0
LEA
RN
ING
AN
D V
OC
AT
ION
AL
AR
EA
S
Mul
tiply
app
ropr
iate
are
as x
$/S
F to
arr
ive
at c
ost.
(NO
TE
: Not
all
cate
gorie
s w
illne
cess
arily
hav
e a
squa
re fo
ot q
uant
ity).
AD
D L
ine
Item
s 1.
011.
12 (
area
s an
d co
sts)
to a
rriv
e at
Sub
tota
ls.
Car
ry fo
rwar
d S
ubto
tals
to n
ext p
age.
2.0
SU
PP
OR
T A
RE
AS
Mul
tiply
app
ropr
iate
are
as x
$/S
F to
arr
ive
at c
ost.
AD
D S
ubto
tals
Car
ried
For
war
d (L
ine
1.13
) pl
us L
ine
Item
s 2.
012.
06 to
arr
ive
atS
ubto
tals
(Li
ne 2
.07)
.
Car
ry fo
rwar
d C
ost S
ubto
tal o
nly
to n
ext p
age.
11
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
AG
E 5
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LSA
UG
US
T 1
996
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
INS
TR
UC
TIO
NS
(C
ontin
ued)
3.0
OP
TIO
NA
L S
PE
CIA
L R
EQ
UIR
EM
EN
TS
Mul
tiply
app
ropr
iate
qua
ntiti
es x
uni
t rat
es to
arr
ive
at c
osts
.
AD
D S
ubto
tal C
arrie
d F
orw
ard
(Lin
e 2.
07)
plus
Lin
e Ite
ms
3.01
3.05
10 a
rriv
e at
Sub
tota
l (Li
ne 3
.06)
.
Car
ry fo
rwar
d S
ubto
tal t
o ne
xt p
age.
4.0
SIT
EW
OR
K
Mul
tiply
app
ropr
iate
qua
ntiti
es x
uni
t rat
es to
arr
ive
at c
ost.
AD
D S
ubto
tal C
arrie
d F
orw
ard
(Lin
e 3.
06)
plus
Lin
e Ite
ms
4.01
4.06
to a
rriv
e at
Tot
al B
uild
ing
Cos
ts (
Line
4.0
7).
Car
ry fo
rwar
d T
otal
Bui
ldin
g C
osts
to n
ext p
age.
5.0
CO
NS
TR
UC
TIO
N G
EN
ER
AL
RE
QU
IRE
ME
NT
S
Mul
tiply
Car
ried
For
war
d S
ubto
tal (
Line
4.0
7) x
per
cent
age
(15.
00%
).
Exa
mpl
e: $ 10
0,00
0x
15%
$15
,000
1314
wid
aA
LAS
KA
DE
PA
RT
ME
NT
OF
ED
UC
AT
ION
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LSA
UG
US
T 1
996
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
INS
TR
UC
TIO
NS
(C
ontin
ued)
5.0
CO
NS
TR
UC
TIO
N G
EN
ER
AL
RE
QU
IRE
ME
NT
S (
Con
tinue
d)
AD
D L
ine
Item
s 4.
07 +
5.0
1 to
arr
ive
at B
ase
Tot
al (
Line
5.0
2).
Car
ry fo
rwar
d B
ase
Tot
al to
nex
t pag
e.
6.0
GE
OG
RA
PH
IC A
RE
A C
OS
T F
AC
TO
R
Ref
er to
Tab
le N
o. 1
for
perc
enta
ge a
dditi
on.
If pe
rcen
tage
add
ition
app
lies,
follo
w th
e sa
me
inst
ruct
ions
as
Sec
tion
5.0.
AD
D L
ine
Item
5.0
2 +
6.0
1 to
arr
ive
at S
ubto
tal (
Line
6.0
2).
Car
ry fo
rwar
d S
ubto
tal t
o ne
xt p
age.
7.0
SIZ
E F
AC
TO
R
15
PA
GE
-6-
Ref
er to
Tab
le N
o. 2
for
deta
ils o
n ho
w to
arr
ive
at a
siz
e fa
ctor
.If
size
adj
ustm
ent f
acto
r ap
plie
s,m
ultip
ly C
arrie
d F
orw
ard
Sub
tota
l (Li
ne 6
.02)
by
the
size
adj
ustm
ent f
acto
r (L
ine
7.01
) as
ape
rcen
tage
. Thi
s w
ill g
ive
you
a ne
w S
ubto
tal.
Car
ry fo
rwar
d S
ubto
tal t
o ne
xt p
age.
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
17
G E
7
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
INS
TR
UC
TIO
NS
(C
ontin
ued)
8.0
CO
NT
ING
EN
CIE
S
Mul
tiply
Car
ried
For
war
d S
ubto
tal (
Line
7.0
1) w
ith 8
.01
Gen
eral
Con
tinge
ncy
(10.
00%
).
AD
D L
ine
7.01
+ 8
.01
to a
rriv
e at
Sub
tota
l (Li
ne 8
.02)
.
For
sec
tion
8.03
use
the
esca
latio
n pe
rcen
tage
s gi
ven
acco
rdin
g to
the
year
you
antic
ipat
eco
nstr
uctio
n to
beg
in (
Tab
le N
o. 3
). T
hat p
erce
ntag
e is
then
mul
tiplie
d by
the
Sub
tota
l (Li
ne 8
.02)
.
AD
D L
ine
8.02
+ 8
.03
to a
rriv
e at
Tot
al E
stim
ated
Con
stru
ctio
n V
alue
(Li
ne8.
04).
Car
ry fo
rwar
d T
otal
Est
imat
ed C
onst
ruct
ion
Val
ue to
nex
t pag
e.
9.0
PR
OJE
CT
OV
ER
HE
AD
AN
D O
TH
ER
CO
ST
S
Pla
ce p
erce
ntag
es a
nd q
uant
ities
in a
ppro
pria
te c
ells
, Lin
e Ite
ms
9.01
9.03
and
9.0
5 (u
se th
esu
gges
ted
DO
E p
erce
ntag
e ra
nges
for
a gu
ide)
.
Mul
tiply
Item
s 9.
01 th
roug
h 9.
03 in
divi
dual
ly b
y th
e S
ubto
tal C
arrie
dF
orw
ard
(Lin
e 8.
04).
AD
D L
ine
Item
s 8.
04 +
9.0
19.
03 to
arr
ive
at S
ubto
tal O
ne (
Line
9.0
4).
Som
e pr
ojec
t ove
rhea
d co
sts
are
not s
ubje
ct to
an
esca
latio
n co
ntin
genc
y as
cons
truc
tion
para
met
ers
are
clar
ified
.E
scal
atio
n co
ntin
genc
y w
ill b
e ad
ded
to th
e to
tal o
f Lin
e Ite
ms
9.01
- 9
.03
only
. Mul
tiply
Lin
e 9.
04 b
y Li
ne 9
.05
perc
enta
ge.
AD
D 9
.04
and
9.05
to a
rriv
e at
Sub
tota
l Tw
o (L
ine
9.06
).
18
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
INS
TR
UC
TIO
NS
(C
ontin
ued)
9.0
PR
OJE
CT
OV
ER
HE
AD
AN
D O
TH
ER
CO
ST
S (
Con
tinue
d)
9
Fill
in th
e ap
prop
riate
qua
ntiti
es fo
r Li
ne It
ems
9.07
- 9
.10,
if a
pplic
able
. Mul
tiply
Line
Item
s 9.
08 a
nd
9.09
by
Sub
tota
l Con
stru
ctio
n V
alue
(Li
ne 8
.04)
.
AD
D S
ubto
tal T
wo
(Lin
e 9.
06)
and
Line
Item
s 9.
07 th
roug
h 9.
10 to
arr
ive
atT
otal
Pro
ject
Cos
t (Li
ne
9.11
).
SU
MM
AR
Y
The
sum
mar
y on
Pag
e 15
now
can
be
com
plet
ed.
Gro
ss F
loor
Are
a is
the
tota
l are
a of
Lin
e 2.
07. T
otal
Est
imat
ed C
onst
ruct
ion
Val
ue is
Lin
e 8.
04, a
ndP
roje
ct T
otal
Cos
ts is
Lin
e 9.
11.
NO
TE
: Fig
ures
from
eac
h of
the
func
tiona
l cat
egor
ies
(1.0
0 -
9.00
) ca
n al
so b
e m
anua
llyen
tere
d on
the
deta
iled
sum
mar
y sh
eets
foun
d on
Pag
es 2
5 an
d 26
.
20
Va.
k
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
21
PA
GE
9
RE
NO
VA
TIO
N W
OR
K IN
ST
RU
CT
ION
S: P
hoto
copi
es o
f pag
es 2
8 th
roug
h 35
shou
ld b
e m
ade
for
use
inac
com
plis
hing
a m
anua
l cal
cula
tion
of s
choo
l ren
ovat
ion
cost
s us
ing
the
Pro
gram
Dem
and
Cos
t Mod
el.
SU
MM
AR
Y
To
be c
ompl
eted
afte
r al
l the
follo
win
g ha
s be
en p
erfo
rmed
.
11.0
RE
MO
DE
L
Mul
tiply
app
ropr
iate
qua
ntiti
es x
$/U
nit t
o ar
rive
at c
ost.
(Not
e: N
otal
l cat
egor
ies
will
nec
essa
rily
have
a s
quar
e fo
ot q
uant
ity).
AD
D L
ine
Item
s 11
.01
11.1
8 to
arr
ive
at S
ubto
tal (
Line
11.
19).
Car
ry fo
rwar
d S
ubto
tal t
o ne
xt p
age.
12.0
AD
DIT
ION
AL
CO
ST
S F
OR
HA
ZA
RD
OU
S M
AT
ER
IALS
RE
MO
VA
L
Mul
tiply
app
ropr
iate
qua
ntiti
es x
$/U
nit t
o ar
rive
at c
ost.
AD
D S
ubto
tal C
arrie
d F
orw
ard
(Lin
e 11
.19)
plu
s Li
ne It
ems
12.0
112
.10
to a
rriv
e at
Sub
tota
l (Li
ne 1
2.11
).
Car
ry fo
rwar
d S
ubto
tal t
o ne
xt p
age.
22
44:c
-,41
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
RE
NO
VA
TIO
N W
OR
K IN
ST
RU
CT
ION
S (
Con
tinue
d)
13.0
CO
NS
TR
UC
TIO
N G
EN
ER
AL
RE
QU
IRE
ME
NT
S
Mul
tiply
Car
ried
For
war
d S
ubto
tal (
Line
12.
11)
x pe
rcen
tage
(20.
00%
).
Exa
mpl
e: $ 10
0,00
0x
20%
$ 20
,000
PA
GE
10
AD
D L
ine
12.1
1 +
13.
01 to
arr
ive
at B
ase
Tot
al (
Line
13.
02).
Car
ry fo
rwar
d B
ase
Tot
al to
nex
t pag
e.
14.0
GE
OG
RA
PH
IC A
RE
A C
OS
T F
AC
TO
R
Ref
er to
Tab
le N
o. 1
for
perc
enta
ge a
dditi
on.
If pe
rcen
tage
add
ition
app
lies,
follo
w th
e sa
me
inst
ruct
ions
as
Sec
tion
13.0
AD
D L
ine
13.0
2 +
14.
01 to
arr
ive
at S
ubto
tal (
Line
14.
02).
Car
ry fo
rwar
d S
ubto
tal t
o ne
xt p
age.
2324
YM
ttlit
iitA
LAS
KP
AA
EF
ecA
ttP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
RE
NO
VA
TIO
N W
OR
K IN
ST
RU
CT
ION
S (
Con
tinue
d)
15.0
SIZ
E F
AC
TO
R
25
PA
U E
1T
Ref
er to
Tab
le N
o. 2
for
deta
ils o
n ho
w to
arr
ive
at a
siz
e fa
ctor
.If
size
adj
ustm
ent f
acto
r ap
plie
s,m
ultip
ly C
arrie
d F
orw
ard
Sub
tota
l (Li
ne 1
4.02
) by
the
size
adj
ustm
ent f
acto
r(L
ine
15.0
1) a
s a
perc
enta
ge. T
his
will
giv
e yo
u a
new
Sub
tota
l.
Car
ry fo
rwar
d S
ubto
tal t
o ne
xt p
age.
16.0
CO
NT
ING
EN
CIE
S
Mul
tiply
Car
ried
For
war
d S
ubto
tal (
Line
15.
01)
with
16.
01 -
Gen
eral
Con
tinge
ncy
(15.
00%
).
AD
D L
ine
15.0
1 +
16.
01 to
arr
ive
at S
ubto
tal (
Line
16.
02).
For
sec
tion
16.0
3 us
e th
e es
cala
tion
perc
enta
ges
give
n ac
cord
ing
to th
e ye
ar y
ouan
ticip
ate
cons
truc
tion
to b
egin
(T
able
No.
3).
Tha
t per
cent
age
is th
en m
ultip
lied
by th
e S
ubto
tal
(Lin
e 16
.02)
.
AD
D L
ine
16.0
2 +
16.
03 to
arr
ive
at T
otal
Est
imat
ed C
onst
ruct
ion
Val
ue (
Line
16.0
4).
Car
ry fo
rwar
d T
otal
Est
imat
ed C
onst
ruct
ion
Val
ue to
nex
t pag
e.
26
ALA
SK
);-`
11tP
kiiti
vIdi
r6F
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LSA
UG
US
T 1
996
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
RE
NO
VA
TIO
N W
OR
K IN
ST
RU
CT
ION
S (
Con
tinue
d)
17.0
PR
OJE
CT
OV
ER
HE
AD
AN
D O
TH
ER
CO
ST
S
27
PA
GE
12-
--
Pla
ce p
erce
ntag
es a
nd q
uant
ities
in a
ppro
pria
te c
ells
, Lin
e Ite
ms
17.0
117
.03
and
17.0
5 (u
se th
esu
gges
ted
DO
E p
erce
ntag
e ra
nges
for
a gu
ide)
. Mul
tiply
Item
s17
.01
thro
ugh
17.0
3 in
divi
dual
ly b
yth
e S
ubto
tal C
arrie
d F
orw
ard
(Lin
e 16
.04)
. AD
D L
ine
Item
s 16
.04
+17
.01
17.0
3 to
arr
ive
atS
ubto
tal O
ne (
Line
17.
04).
Som
e pr
ojec
t ove
rhea
d co
sts
are
not s
ubje
ct to
an
esca
latio
nco
ntin
genc
y as
con
stru
ctio
npa
ram
eter
s ar
e cl
arifi
ed.
Esc
alat
ion
cont
inge
ncy
will
be
adde
d to
the
tota
l of L
ine
Item
s 17
.01
17.0
3 on
ly. M
ultip
ly L
ine
17.0
4 by
Lin
e 17
.05
perc
enta
ge.
AD
D 1
7.04
and
17.
05 to
arr
ive
at S
ubto
tal
Tw
o (L
ine
17.0
6).
Fill
in th
e ap
prop
riate
qua
ntiti
es fo
r Li
ne It
ems
17.0
7 an
d 17
.08,
if ap
plic
able
. Mul
tiply
Lin
e Ite
m17
.08
by S
ubto
tal C
onst
ruct
ion
Val
ue (
Line
16.
04).
AD
D S
ubto
talT
wo
(Lin
e 17
.06)
and
Lin
e Ite
ms
17.0
7 th
roug
h 17
.08
to a
rriv
e at
Tot
al P
roje
ct C
ost (
Line
17.0
9).
SU
MM
AR
Y
The
sum
mar
y on
Pag
e 28
now
can
be
com
plet
ed.
Gro
ss F
loor
Are
a is
pla
ced
here
. Tot
al E
stim
ated
Con
stru
ctio
n V
alue
isLi
ne 1
6.04
, and
Pro
ject
Tot
alC
osts
is L
ine
17.0
9.
NO
TE
: Fig
ures
from
eac
h of
the
func
tiona
l cat
egor
ies
(11.
0017
.00)
can
als
o be
man
ually
ent
ered
on th
e de
taile
d su
mm
ary
shee
ts fo
und
onP
ages
36
and
37.
23
Witt
iA
LAS
KA
DE
PA
RT
ME
NT
OF
ED
UC
AT
ION
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LSA
UG
US
T 1
996
II.H
OW
TO
US
E T
HE
DE
MA
ND
CO
ST
MO
DE
L
29
B.
MA
NU
AL
OP
ER
AT
ION
(C
ontin
ued)
PA
GE
13
NE
W S
CH
OO
L O
R A
DD
ITIO
N A
ND
RE
NO
VA
TIO
N W
OR
KIN
ST
RU
CT
ION
S: P
hoto
copi
es o
f pag
es 1
5th
roug
h 24
(ne
w w
ork
or a
dditi
ons)
and
28
thro
ugh
35(r
enov
atio
n) s
houl
d be
mad
e fo
r us
e in
acc
ompl
ishi
nga
man
ual c
alcu
latio
n of
pro
ject
s in
volv
ing
both
sch
ool c
onst
ruct
ion
and
scho
ol r
enov
atio
n co
sts
usin
gth
eP
rogr
am D
eman
d C
ost M
odel
. Fol
low
the
inst
ruct
ions
foun
d on
pag
es4
thro
ugh
8 to
cal
cula
te p
roje
ct c
osts
for
new
wor
k or
add
ition
s an
d pa
ges
9 th
roug
h 12
for
proj
ects
invo
lvin
g re
nova
tion
wor
k.
SU
MM
AR
Y
The
sum
mar
y on
Pag
e 39
now
can
be
com
plet
ed.
Gro
ss F
loor
Are
as fo
r ea
ch c
ateg
ory
of p
roje
ct is
pla
ced
here
.T
otal
Est
imat
ed C
onst
ruct
ion
Val
ue is
Line
8.0
4 fo
r N
ew W
ork
or A
dditi
ons
and
Line
16.
04 fo
rR
enov
atio
n. P
roje
ct T
otal
Cos
ts is
Lin
e 9.
11fo
r N
ew W
ork
or A
dditi
ons
and
Line
17.
09 fo
r R
enov
atio
n.
NO
TE
: Fig
ures
from
eac
h of
the
func
tiona
l cat
egor
ies
(1.0
0 -
9.00
,an
d 11
.00
- 17
.00)
can
als
o be
man
ually
ent
ered
on
the
deta
iled
sum
mar
y sh
eets
foun
d on
Pag
es 4
0 th
roug
h 43
.
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
III. P
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
LN
EW
SC
HO
OL
OR
AD
DIT
ION
S
PA
GE
14
The
follo
win
g pa
ges
are
for
use
in a
man
ual c
alcu
latio
n of
sch
oolc
onst
ruct
ion
cost
s. T
he p
ages
as
they
app
ear
in th
e.
elec
tron
ic v
ersi
on's
Exc
el s
prea
dshe
ets
will
diff
er s
light
ly in
form
at. E
ach
estim
atin
g ca
tego
ry (
e.g.
, Lea
rnin
g an
dV
ocat
iona
l Are
a, S
uppo
rt A
reas
, Geo
grap
hic
Cos
t Fac
tors
, etc
.) r
esid
es o
n its
ow
n pa
ge.
Tw
o su
mm
arie
s ar
e pr
ovid
ed. P
age
15 h
as a
sum
mar
y of
ove
rall
cost
sfo
r co
nstr
uctio
n an
d to
tal p
roje
ct c
osts
. Pag
es 2
5th
roug
h 26
pro
vide
a d
etai
led
sum
mar
y w
hich
cap
ture
s al
l lin
e ite
m c
osts
in a
con
cise
tabu
latio
n.
3132
14"4
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
SC
HO
OL
DIS
TR
ICT
:
PR
OJE
CT
:
LOC
AT
ION
:
SU
MM
AR
Y
New
Sch
ool o
r A
dditi
ons
TO
TA
L N
EW
SC
HO
OL
OR
AD
DIT
ION
S:
NO
TE
S: G
ross
Flo
or A
rea
is th
e ar
ea to
tal o
f Lin
e 2.
07.
Tot
al C
onst
ruct
ion
Cos
ts fr
om L
ine
8.04
.T
otal
Pro
ject
Cos
ts fr
om L
ine
9.11
.
33
DA
TE
OF
ES
TIM
AT
E:
PA
L it
15
GR
OS
SC
ON
ST
RU
CT
ION
PR
OJE
CT
TO
TA
LF
LOO
R A
RE
AC
OS
TS
CO
ST
S
SF
34
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
1.00
LE
AR
NIN
G A
ND
VO
CA
TIO
NA
L A
RE
AS
AR
EA
$/S
FC
OS
T
1.01
Sta
ndar
d C
lass
room
'S
Fx
$ 85
.74
=
1.02
Kin
derg
arte
n/P
rimar
y C
lass
room
2S
F x
90.7
9=
1.03
Dam
p C
lass
room
/Lab
orat
ory3
SF
x10
1.86
=
1.04
Mul
ti-P
urpo
se R
oom
'S
Fx
104.
37=
1.05
Gym
nasi
um'
SF
x12
1.70
=
1.06
Libr
ary
and
Med
ia C
ente
rS
Fx
90.8
4=
1.07
Mus
ic R
oom
SF
x87
.57
=
1.08
Aud
itoriu
m°
SF
x12
2.06
=
1.09
Hom
e E
cono
mic
sS
Fx
100.
48=
1.10
Indu
stria
l Art
s'S
Fx
119.
25=
1.11
Lock
ers/
Sho
wer
sS
Fx
153.
27=
1.12
Oth
erS
F x
1.13
SU
BT
OT
ALS
(Li
nes
1.01
thru
1.1
2):
SF
NO
TE
S:
Incl
udes
gen
eral
edu
catio
nal s
pace
as
wel
l as
spec
ial i
nstr
uctio
nal a
reas
to in
clud
e: b
usin
ess,
driv
ers'
edu
catio
n, ty
ping
, lan
guag
ela
bora
tory
,
and
spec
ial e
duca
tion.
Cos
t for
com
pute
r ou
tlets
incl
uded
in c
lass
room
s.
2 In
clud
es a
toile
t.
3 In
clud
es a
rt, s
cien
ces,
cra
ft an
d co
smet
olog
y.
Lunc
h ro
oms,
etc
.
s P
hysi
cal e
duca
tion
(dre
ssin
g ro
oms
and
heal
th c
lass
room
s).
6 In
clud
es s
tage
and
sup
port
are
a sq
uare
foot
age.
7 In
clud
es w
ood/
met
al s
hop,
aut
omot
ive
shop
and
agr
icul
ture
.
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
1.1
3):
2.00
SU
PP
OR
T A
RE
AS
AR
EA
$/S
FC
OS
T
SF
2.01
Adm
inis
trat
ion'
SF
x$
98.0
6=
2.02
Caf
eter
ia/F
ood
Pre
para
tion'
SF
x27
9.45
=
2.03
Sto
rage
SF
x75
.13
=
2.04
Toi
lets
SF
x17
4.20
=
2.05
Circ
ulat
ion
SF
x88
.76
=
2.06
Mec
hani
caV
Ele
ctric
al'
SF
x75
.86
=
2.07
SU
BT
OT
ALS
(Li
nes
1.13
+ 2
.01
thru
2.0
6):
SF
'
NO
TE
S:
Incl
udes
spa
ce fo
r co
unse
lor's
are
a, c
linic
are
as a
nd a
dmin
istr
ativ
e ar
eas.
2 In
clud
es k
itche
n an
d se
rvin
g ar
eas
(Din
ing
in 1
.04
- M
ultip
urpo
se R
oom
).
3 D
oes
not i
nclu
deeq
uipm
ent o
r sy
stem
s, ju
st s
pace
.
4 T
he to
tal
squa
re fo
ot a
rea
arriv
ed a
t fro
m S
ectio
ns 1
.00
and
2.00
isth
e gr
oss
floor
are
a of
the
build
ing.
3738
PA
GE
17
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
2.0
7):
CO
ST
3.00
OP
TIO
NA
L S
PE
CIA
L R
EQ
UIR
EM
EN
TS
3.01
125
KW
Ele
ctric
al G
ener
ator
LS x
$ 78
,560
=
3.02
Fue
l Oil
1,00
0 G
allo
n S
tora
ge fo
r G
ener
ator
LS x
10,4
65=
3.03
Spr
inkl
er S
yste
m'
SF
x2.
37=
3.04
Wat
er S
tora
ge o
r S
peci
al S
uppl
y R
equi
rem
ents
(Tec
hnic
al A
ssis
tanc
e R
equi
red)
LS x
3.05
Oth
er S
peci
al R
equi
rem
ents
LS x
3.06
SU
BT
OT
AL
(Lin
es 2
.07
+ 3
.01
thru
3.0
5):
NO
TE
S:
Spr
inkl
er s
yste
m c
ost a
ssum
es e
asy
acce
ss to
wat
er s
uppl
y an
d a
suita
ble
pres
sure
.
3940
PA
GE
18
DE
1410
41M
EN
4F E
404A
TI6
1L'
"JP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
3.0
6):
Qra
moi
lmia
;
CO
ST
4.00
SIT
EW
OR
K (
TE
CH
NIC
AL
AS
SIS
TA
NC
E R
EQ
UIR
ED
)
4.01
Site
Pre
para
tion'
(Est
imat
e)1
LS x
$
4.02
Site
Impr
ovem
ents
2(E
stim
ate)
1LS
x
4.03
Pla
ygro
und
Equ
ipm
ent/S
port
s E
quip
men
t(E
stim
ate)
1LS
x
4.04
Util
ities
and
Fue
l Oil
(Est
imat
e)1
LS x
4.05
Site
Lig
htin
g(E
stim
ate)
1LS
x
4.06
Spe
cial
Circ
umst
ance
s A
dditi
onal
Cos
ts'
(Est
imat
e)1
LS x
4.07
TO
TA
L B
UIL
DIN
G C
OS
TS
(Li
ne 3
.06
+ 4
.01
thru
4.0
6):
NO
TE
S:
Cle
arin
g, g
radi
ng a
nd d
rain
age,
exc
avat
ion
and
fill.
2La
ndsc
apin
g, p
lay
field
s, s
port
s fie
lds,
sig
nage
, nat
ure
trai
ls, e
tc.
3 S
tand
ard
pilin
g in
are
as w
here
pili
ng is
the
norm
are
not
spe
cial
circ
umst
ance
s. C
osts
for
pilin
g is
adj
uste
d in
the
geog
raph
ic c
ost f
acto
r.
The
add
ition
al c
ost f
or th
erm
opile
s or
sim
ilar
are
to b
e co
nsid
ered
a s
peci
al c
ircum
stan
ce c
ost.
4142
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
BU
ILD
ING
CO
ST
S)
(Lin
e 4.
07):
5.00
CO
NS
TR
UC
TIO
N G
EN
ER
AL
RE
QU
IRE
ME
NT
S
5.01
Mob
iliza
tion,
Gen
eral
Ope
ratin
g C
osts
and
Con
trac
tor's
Pro
fitLi
ne 4
.07
x15
.00%
=
5.02
BA
SE
TO
TA
L (L
ine
4.07
+ 5
.01)
:
43
CO
ST
PA
GE
20
ALA
SD
Ehf
"ME
*F E
illitA
T18
11"
j"j2
PA
cac
z1
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
BA
SE
TO
TA
L) (
Line
5.0
2):
6.00
GE
OG
RA
PH
IC A
RE
A C
OS
T F
AC
TO
R
6.01
Pla
ce G
eogr
aphi
c A
rea
Her
e(R
efer
to T
able
No.
1 fo
r pe
rcen
tage
add
ition
)Li
ne 5
.02
x
6.02
SU
BT
OT
AL
(Lin
e 5.
02 +
6.0
1):
°A
CO
ST
ALA
biC
A D
EI5
M1-
ME
ht6F
Etit
tAT
I6iti
aP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
6.0
2):
7.00
SIZ
E F
AC
TO
R
NO
TE
:I R
efer
to T
able
No.
2 fo
r de
tails
on
how
the
size
adju
stm
ent f
acto
r is
arr
ived
at.
7.01
Siz
e A
djus
tmen
t Fac
tor
SU
BT
OT
AL:
FO
RM
ULA
:
Pro
pose
d S
choo
l Siz
e
Bas
e S
choo
l Siz
e
0.1w
ii
Line
6.0
2 x
SF
25,0
00 S
F
NO
TE
: Div
ide
prop
osed
sch
ool s
ize
(SF
) by
bas
e sc
hool
siz
e (2
5,00
0 S
F).
How
ever
, if t
he p
ropo
sed
new
sch
ool e
xcee
ds 2
5,00
0 S
F,
this
cal
cula
tion
is d
isre
gard
ed.
47
0/0
CO
ST
48
PA
crc-
z2
Waa
lA
LAS
KA
DE
PA
RT
ME
NT
OF
ED
UC
AT
ION
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
7.0
1):
8.00
CO
NT
ING
EN
CIE
S
8.01
GE
NE
RA
LF
or c
onst
ruct
ion
unkn
owns
and
the
unan
ticip
ated
.
8.02
SU
BT
OT
AL
(Lin
e 7.
01 +
8.0
1):
8.03
ES
CA
LAT
ION
Esc
alat
ion
is to
be
adde
d fo
r fu
ture
cos
t est
imat
es.
Ple
ase
put t
he y
ear
you
antic
ipat
e th
e pr
ojec
tto
be
esca
late
d to
. Esc
alat
ion
has
been
estim
ated
onl
y to
the
year
200
0. U
se th
e fo
llow
ing
esca
latio
n pe
rcen
tage
s fo
r th
e ap
prop
riate
yea
r.
1996
- 0.
00%
;19
97-
3.10
%; 1
998
- 6.
10%
;19
99-
9.00
%;
2000
- 12
.00%
Line
7.0
1 x
10.0
0%. =
YE
AR
I1
Line
8.0
2 x
1%
I.
8.04
TO
TA
L E
ST
IMA
TE
D C
ON
ST
RU
CT
ION
VA
LUE
(Li
ne 8
.02
+ 8
.03)
:
49
CO
ST
50
L:LL
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
CO
ST
PA
GE
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
CO
NS
TR
UC
TIO
N V
ALU
E)
(Lin
e 8.
04):
9.00
PR
OJE
CT
OV
ER
HE
AD
AN
D O
TH
ER
CO
ST
S
$S
ee B
elow
for
Sug
gest
ed D
OE
Ran
ges
9.01
Con
stru
ctio
n M
anag
emen
tLi
ne 8
.04
2% to
4%
30/
c
9.02
Indi
rect
Cos
ts (
Adm
inis
trat
ion)
Line
8.0
4 x
0/0
2% to
4%
9.03
Des
ign
Cos
tsLi
ne 8
.04
x0/
06%
to 8
%
9.04
SU
BT
OT
AL
ON
E (
Line
8.0
4 +
9.0
1 th
ru 9
.03)
:
9.05
Pro
ject
Con
tinge
ncy
for
Cha
nges
'Li
ne 9
.04
x5%
to 7
")/0
0/0
9.06
SU
BT
OT
AL
TW
O (
Line
9.0
4 +
9.0
5):
$
9.07
Site
Inve
stig
atio
n (E
stim
ate)
9.08
Fur
nish
ings
& E
quip
men
t Cos
ts2
Line
8.0
4 x
0/0
0% to
7%
9.09
Art
(W
here
App
licab
le)
Line
8.0
4 x
0/0
1.00
% (
Sta
tuto
ry)
9.10
Lan
d P
urch
ase
Cos
ts (
Est
imat
e)1
LS
9.11
PR
OJE
CT
TO
TA
L C
OS
T (
Line
9.0
6 +
9.0
7 th
ru 9
.10)
:
NO
TE
S:
Item
s 9.
07 th
roug
h 9.
10 a
re n
ot s
ensi
tive
to P
roje
ct C
ontin
genc
y.
2 In
clud
es fo
rco
mpu
ters
and
oth
er lo
w v
olta
ge e
quip
men
t. N
ote:
Cos
tsfo
r co
ndui
t, w
ire, b
ackb
oard
s, o
utle
ts, e
tc.
are
incl
uded
with
bui
ldin
g co
sts.
Che
ck s
tatu
tory
lim
itatio
n.
52
51
ALASKA DEPARTMENT OF EDUCATIONPROGRAM DEMAND COST MODEL FOR ALASKAN SCHOOLS
NEW SCHOOL OR ADDITIONS
SCHOOLDISTRICT:
PROJECT:
LOCATION:
DATE OF ESTIMATE:
PAGE 25
CONSTRUCTION SUMMARY
New School or Additions
TOTAL NEW SCHOOL OR ADDITIONS:
Gross FloorArea
Construction . Project TotalCosts Costs
SF $
$ fs
1.00 LEARNING AND VOCATIONAL AREAS AREA
1.01 Standard Classroom SF
1.02 Kindergarten/Primary Classroom SF
1.03 Damp. Classroom/Laboratory SF
1.04 Multi-Purpose Room SF
1.05 Gymnasium SF
1.06 Library and Media Center SF
1.07 Music Room SF
1.08 Auditorium SF
1.09 Home Economics SF
1.10 Industrial Arts SF
1.11 Lockers/Showers SF
1.12 Other SF
1.13 SUBTOTALS: SF
2.00 SUPPORT AREAS
2.01 Administration SF
2.02 Cafeteria/Food Preparation SF
2.03 Storage SF2.04 Toilets SF
2.05 Circulation SF
2.06 MechanicaVElectrical SF
2.07 SUBTOTALS: SF
3.00 OPTIONAL SPECIAL REQUIREMENTS
3.01 125 KW Electrical Generator LS
3.02 Fuel Oil 1,000 Gallon Storage for Generator LS
3.03 Sprinkler System' SF3.04 Water Storage or Special Supply Requirements
(Technical Assistance Required) LS
3.05 Other Special Requirements LS
3.06 SUBTOTAL:
53
$/S F COST
$ 85.7490.79
101.86104.37121.70
90.8487.57
122.06100.48119.25153.27
JS
S
S
S
S
S
S
S
S
S
S
S
S
$ 98.06279.4575.13
174.2088.7675.86
$
$$
$
$
78,56010,465
2.37 $
ALASKA DEPARTMENT OF EDUCATIONPROGRAM DEMAND COST MODEL FOR ALASKAN SCHOOLS
NEW SCHOOL OR ADDITIONS
PAGE 26
4.00 SITEWORK (TECHNICAL ASSISTANCE REQUIRED)
4.01 Site Preparation (Estimate) 1 LS
4.02 Site Improvements (Estimate) 1 LS
4.03 Playground Equipment/Sports Equipment (Estimate) 1 LS
4.04 Utilities and Fuel Oil (Estimate) 1 LS
4.05 Site Lighting (Estimate) 1 LS
4.06 Special Circumstances Additional Costs (Estimate) 1 LS
4.07 TOTAL BUILDING COSTS:
5.00 CONSTRUCTION GENERAL REQUIREMENTS
5.01 Mobilization, General Operating Costs and Contractor's Profit
5.02 BASE TOTAL:
6.00 GEOGRAPHIC AREA COST FACTOR
6.01 Geographic Area Cost Factor
6.02 SUBTOTAL:
7.00 SIZE FACTOR
7.01 Size Adjustment Factor SUBTOTAL:
8.00 CONTINGENCIES
8.01 GENERAL: For construction unknowns and the unanticipated.
8.02 SUBTOTAL:
8.03 ESCALATION: Allowance for escalation fromSummer 1996 to ...
8.04 TOTAL ESTIMATED CONSTRUCTION VALUE:
9.00 PROJECT OVERHEAD AND OTHER COSTS
9.01 Construction Management9.02 Indirect Costs (Administration)9.03 Design Costs
9.04 SUBTOTAL ONE:
9.05 Project Contingency for Changes
9.06 SUBTOTAL TWO:
9.07 Site Investigation (Estimate)9.08 Furnishings & Equipment Costs9.09 Art (Where Applicable)9.10 Land Purchase Costs (Estimate)
9.11 PROJECT TOTAL COST:
5.
1 LS
$ $$ $
$ $
$ $
$ $
$ S
$
15.00 %I $
10.00%
$
S
$
$
S
$
$
% $
% $
$
$
-- $
$% $
$
fI
CrA
SK
trtt
Pkt
itlE
hr5F
bItI
CA
rtni
\l1"
--j
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LSA
UG
US
T 1
996
IV. P
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
LR
EN
OV
AT
ION
WO
RK
PA
6E 2
T--
-
The
follo
win
g pa
ges
are
for
use
in a
man
ual c
alcu
latio
n of
sch
ool r
enov
atio
n co
sts.
The
pag
es a
s th
ey a
ppea
r in
the
elec
tron
ic v
ersi
on's
Exc
el s
prea
dshe
ets
will
diff
er s
light
ly in
form
at. E
ach
estim
atin
g ca
tego
ry (
e.g.
, Lea
rnin
g an
dV
ocat
iona
l Are
a, S
uppo
rt A
reas
, Geo
grap
hic
Cos
t Fac
tors
, etc
.) r
esid
es o
n its
ow
n pa
ge.
Tw
o su
mm
arie
s ar
e pr
ovid
ed. P
age
28 h
as a
sum
mar
y of
ove
rall
cost
s fo
r co
nstr
uctio
n an
d to
tal p
roje
ct c
osts
. Pag
es 3
6th
roug
h 37
pro
vide
a d
etai
led
sum
mar
y w
hich
cap
ture
s al
l lin
e ite
m c
osts
in a
con
cise
tabu
latio
n.
5556
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
RE
NO
VA
TIO
N W
OR
K
SC
HO
OL
DIS
TR
ICT
:
PR
OJE
CT
:
LOC
AT
ION
:
NO
TE
S:
SU
MM
AR
Y
Ren
ovat
ion
Wor
k
TO
TA
L R
EN
OV
AT
ION
WO
RK
:
The
squ
are
foot
are
a fo
r re
nova
tion
need
s to
be
inse
rted
.
57
DA
TE
OF
ES
TIM
AT
E:
PA
GE
-28
GR
OS
SC
ON
ST
RU
CT
ION
PR
OJE
CT
TO
TA
LF
LOO
R A
RE
AC
OS
TS
CO
ST
S
S F
'
58
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
RE
NO
VA
TIO
N W
OR
K
11.0
0 R
EM
OD
EL
NO
TE
S:
11.0
1 H
eavy
Ren
ovat
ion
(Int
erio
r R
epla
cem
ent)
11.0
2 R
epla
ce R
oof (
Roo
f Are
a)
11.0
3 E
xter
ior
Upg
rade
s (R
epla
ce D
oors
and
Win
dow
s)
11.0
4 R
epla
ce In
terio
r an
d R
efin
ish
11.0
5 R
epla
ce P
lum
bing
Fix
ture
s
11.0
6 R
epla
ce H
eatin
g an
d V
entil
atio
n S
yste
ms
11.0
7 N
ew S
prin
kler
Sys
tem
11.0
8 N
ew S
tand
by P
ower
11.0
9 N
ew F
ire A
larm
Sys
tem
11.1
0 N
ew C
ompu
ter
Out
lets
(R
ough
-In
)
11.1
1 N
ew T
elep
hone
/Pub
lic A
ddre
ss/In
terc
om S
yste
m
11.1
2 N
ew P
ublic
Add
ress
(G
ym a
nd S
tage
)
11.1
3 N
ew S
ecur
ity S
yste
m
11.1
4 N
ew M
AT
V S
yste
m
11.1
5 N
ew H
earin
g Im
paire
d A
udio
sys
tem
11.1
6 R
epla
ce F
uel O
il T
ank
(Bel
ow G
roun
d)
11.1
7 R
epla
ce F
uel O
il T
ank
(Abo
ve G
roun
d)
11.1
8 O
ther
Ren
ovat
ion
.
11.1
9 S
UB
TO
TA
L (L
ines
11.
01 th
ru 1
1.18
):
$ /U
NIT
CO
ST
It is
pro
babl
e th
at te
chni
cal a
ssis
tanc
e w
ill b
e ne
eded
to c
ompl
ete
thos
e fo
rms.
59
SF
xS
F x
SF
xS
F x
EA
x
SF
xS
F x
LS x
SF
xS
Fx
SF
x
LS x
SF
xS
Fx
LS x
GA
LS x
GA
LS x
x
64.0
6 =
6.86
=10
.27
=
12.0
5 =
1,83
7.79
=
17.4
5 =
4.59
=90
,790
.00
=
0.75
=0.
43 =
1.51
=29
,665
.00
=
0.55
=0.
42 =
6,86
4.00
=14
.79
=
11.2
4 =
PA
GE
29
so
14"id
A''
LArt
rDE
kric
+M
EE
T1O
Y
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LS
RE
NO
VA
TIO
N W
OR
K
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
11.
19):
$ /U
NIT
CO
ST
12.0
0 A
DD
ITIO
NA
L C
OS
TS
FO
R H
AZ
AR
DO
US
MA
TE
RIA
LSR
EM
OV
AL
(OP
TIO
NS
)(S
UP
PLE
ME
NT
TO
SE
CT
ION
11.
00)
12.0
1H
eavy
Ren
ovat
ion
(Int
erio
r),
SF
x$
18.0
6=
12.0
2R
oof R
epla
cem
ent (
Roo
f Are
a)S
Fx
3.13
=
12.0
3E
xter
ior
Upg
rade
(N
umbe
r of
Doo
rs)
EA
x41
6.08
=
12.0
4R
epla
ce In
terio
rsS
Fx
6.53
=
12.0
5R
epla
ce P
lum
bing
Fix
ture
sE
Ax
390.
09=
12.0
6R
epla
ce H
eatin
g an
d V
entil
atio
n S
yste
Ms
SF
x2.
67=
12.0
7N
ew S
prin
kler
Sys
tem
SF
x2.
47=
12.0
8W
ork
in C
onne
ctio
n w
ith N
ew E
lect
rical
Inst
alla
tions
SF
x0.
59=
12.0
9S
oil R
emed
iatio
nC
Y x
161.
11=
12.1
0O
ther
Spe
cific
Aba
tem
ent
12.1
1S
UB
TO
TA
L (L
ines
11.
19 +
12.
01 th
ru 1
2.10
):
NO
TE
S: T
he a
reas
or
quan
titie
s to
be
inse
rted
mus
t onl
y be
the
loca
tions
whe
re h
azar
dous
mat
eria
ls a
re fo
und,
NO
T th
e to
tal b
uild
ing
area
.
61
---"
PAU
sc.)
62
ALA
SK
AO
F E
D C
AT
ION
s)
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LS
RE
NO
VA
TIO
N W
OR
K
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
12.
11):
13.0
0 C
ON
ST
RU
CT
ION
GE
NE
RA
L R
EQ
UIR
EM
EN
TS
13.0
1 M
obili
zatio
n, G
ener
al O
pera
ting
Cos
ts a
ndC
ontr
acto
r's P
rofit
Line
12.
11 x
20.0
0% =
13.0
2 B
AS
E T
OT
AL
(Lin
e 12
.11
+ 1
3.01
):
CO
ST
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
RE
NO
VA
TIO
N W
OR
K
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
BA
SE
TO
TA
L) (
Line
13.
02):
14.0
0 G
EO
GR
AP
HIC
AR
EA
CO
ST
FA
CT
OR
14.0
1P
lace
Geo
grap
hic
Are
a H
ere
(Ref
er to
Tab
le N
o. 1
for
perc
enta
ge a
dditi
on)
Line
13.
02 x
14.0
2 S
UB
TO
TA
L (L
ine
13.0
2 +
14.
01):
CO
ST
$
IOW
io*i
giJ
ALA
SK
A u
EP
AR
ME
N1
OF
ED
UC
AT
ION
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LS
RE
NO
VA
TIO
N W
OR
K
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
14.
02):
15.0
0 S
IZE
FA
CT
OR
NO
TE
: Ref
er to
Tab
le N
o. 2
for
deta
ils o
n ho
w th
e si
ze
adju
stm
ent f
acto
r is
arr
ived
at.
15.0
1 S
ize
Adj
ustm
ent F
acto
r
SU
BT
OT
AL:
FO
RM
ULA
:
Pro
pose
d S
choo
l Siz
e
Bas
e S
choo
l Siz
e
Line
14.
02 x
SF
25,0
00 S
F
NO
TE
: Div
ide
prop
osed
sch
ool s
ize
(SF
) by
bas
e sc
hool
siz
e (2
5,00
0 S
F).
How
ever
, if t
he p
ropo
sed
new
sch
ool e
xcee
ds 2
5,00
0 S
F,
this
cal
cula
tion
is d
isre
gard
ed.
Als
o, d
isre
gard
this
cal
cula
tion
whe
n th
ere
nova
tion
is p
art o
f an
addi
tion
and
the
tota
lar
ea (
reno
vatio
n an
d ad
ditio
n) is
abo
ve 2
5,00
0 S
F.
g7
%
CO
ST
--T
AG
68
ALA
SK
A U
EP
ritlE
t\ht*
ED
'Ott"
'1L
IP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
RE
NO
VA
TIO
N W
OR
K
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
Line
15.
01):
16.0
0 C
ON
TIN
GE
NC
IES
16.0
1 G
EN
ER
AL
For
con
stru
ctio
n un
know
ns a
nd th
e un
antic
ipat
ed.
16.0
2 S
UB
TO
TA
L (L
ine
15.0
2 +
16.
01):
16.0
3 E
SC
ALA
TIO
NE
scal
atio
n is
to b
e ad
ded
for
futu
re c
ost e
stim
ates
.
Ple
ase
put t
he y
ear
you
antic
ipat
e th
e pr
ojec
tto
be
esca
late
d to
. Esc
alat
ion
has
been
estim
ated
onl
y to
the
year
200
0. U
se th
e fo
llow
ing
esca
latio
n pe
rcen
tage
s fo
r th
e ap
prop
riate
yea
r.19
96 -
0.0
0%; 1
997
- 3.
10%
; 199
8 -
6.10
%;
1999
- 9
.00%
; 200
0 -
12.0
0%
Line
15.
01 x
15.0
0% =
YE
AR
Line
16.
02 x
Io/
d=
16.0
4 T
OT
AL
ES
TIM
AT
ED
CO
NS
TR
UC
TIO
N V
ALU
E (
Line
16.
02 +
16.
03):
69
CO
ST
70
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
RE
NO
VA
TIO
N W
OR
K
SU
BT
OT
AL
CA
RR
IED
FO
RW
AR
D (
CO
NS
TR
UC
TIO
N V
ALU
E)
(Lin
e 16
.04)
:
CO
ST
PA
GE
35
17.0
0PROJECT OVERHEAD AND OTHER COSTS
See
Bel
ow fo
rS
ugge
sted
DO
E R
ange
s
17.0
1 C
onst
ruct
ion
Man
agem
ent
Line
16.
04 x
2% to
4°/
03%
17.0
2 In
dire
ct C
osts
(A
dmin
istr
atio
n)Li
ne 1
6.04
x2%
to 4
`)/0
17.0
3 D
esig
n C
osts
Line
16.
04 x
0/0
6% to
8%
17.0
4 S
UB
TO
TA
L O
NE
(Li
ne 1
6.04
+ 1
7.01
thru
17.
03):
17.0
5 P
roje
ct C
ontin
genc
y fo
r C
hang
es'
Line
17.
04 x
5% to
7%
°A
17.0
6 S
UB
TO
TA
L T
WO
(Li
ne 1
7.04
+ 1
7.05
):$
17.0
7 S
ite In
vest
igat
ion
(Est
imat
e)17
.08
Fur
nish
ings
& E
quip
men
t Cos
ts2
Line
16.
04 x
c/0
0% to
7%
17.0
9PROJECT TOTAL COST
(Lin
e 17
.06
+ 1
7.07
thru
17.
08):
$
NO
TE
S:
Item
s 17
.07
and
17.0
8 ar
e no
t sen
sitiv
e to
Pro
ject
Con
tinge
ncy.
2 In
clud
es fo
r co
mpu
ters
and
oth
er lo
w v
olta
ge e
quip
men
t. N
ote:
Cos
ts fo
r co
ndui
t, w
ire, b
ackb
oard
s, o
utle
ts, e
tc.
are
incl
uded
with
bui
ldin
g co
sts.
3C
heck
sta
tuto
ry li
mita
tion.
7271
ALASKA DEPARTMENT OF EDUCATIONPAGE 36
PROGRAM DEMAND COST MODEL FOR ALASKAN SCHOOLS
RENOVATION WORK
SCHOOLDISTRICT:
PROJECT:
LOCATION:
DATE OF ESTIMATE:
CONSTRUCTION SUMMARY
Renovation Work
TOTAL RENOVATION WORK:
Gross FloorArea
Construction Project TotalCosts Costs
SF $ S
S
11.00 REMODEL
11.01 Heavy Renovation (Interior Replacement)11.02 Replace Roof (Roof Area)11.03 Exterior Upgrades (Replace Doors and Windows)
11.04 Replace Interior and Refinish11.05 Replace Plumbing Fixtures11.06 Replace Heating and Ventilation Systems11.07 New Sprinkler System11.08 New Standby Power11.09 New Fire Alarm System11.10 New Computer Outlets (Rough -In)11.11 New Telephone/Public Address/Intercom System
11.12 New Public Address (Gym and Stage)11.13 New Security System11.14 New MATV System11.15 New Hearing Impaired Audio system11.16 Replace Fuel Oil Tank (Below Ground)11.17 Replace Fuel Oil Tank (Above Ground)11.18 Other Renovation
11.19 SUBTOTAL:
AREA $/8F COST
SF 64.06 $SF 6.86 $SF 10.27 $SF 12.05 SEA 1,837.79 $SF 17.45 $SF 4.59 SLS 90,790.00 SSF 0.75 SSF 0.43 SSF 1.51 S
LS 29.665.00 SSF 0.55 SSF 0.42 SLS 6,864.00 $GALS 14.79 $GALS 11.24 $
I$
12.00 ADDITIONAL COSTS FOR HAZARDOUS MATERIALS REMOVAL (OPTIONS)
(SUPPLEMENT TO SECTION 11.00)
12.01 Heavy Renovation (Interior)12.02 Roof Replacement (Roof Area)12.03 Exterior Upgrade (Number of Doors)12.04 Replace Interiors12.05 Replace Plumbing Fixtures12.06 Replace Heating and Ventilation Systems12.07 New Sprinkler System12.08 Work in Connection with New Electrical
Installations12.09 Soil Remediation12.10 Other Specific Abatement
12.11 SUBTOTAL: 73
SF $ 18.06SF 3.13
EA 416.08
SF 6.53
EA 390.09
SF 2.67
SF 2.47
$
$
$
SF 0.59 $CY 161.11 $
ALASKA DEPARTMENT OF EDUCATIONPROGRAM DEMAND COST MODEL FOR ALASKAN SCHOOLS
RENOVATION WORK
13.00 CONSTRUCTION GENERAL REQUIREMENTS
13.01 Mobilization, General Operating Costs and Contractor's Profit
13.02 BASE TOTAL:
14.00 GEOGRAPHIC AREA COST FACTOR
14.01 Geographic Area Cost Factor
14.02 SUBTOTAL:
15.00 SIZE FACTOR
15.01 Size Adjustment Factor SUBTOTAL:
16.00 CONTINGENCIES
16.01 GENERAL: For construction unknowns.and the unanticipated.
16.02 SUBTOTAL:
16.03 ESCALATION: Allowance for escalation from
Summer 1996 to ...
16.04 TOTAL ESTIMATED CONSTRUCTION VALUE:
17.00 PROJECT OVERHEAD AND OTHER COSTS
17.01 Construction Management17.02 Indirect Costs (Administration)17.03 Design Costs
17.04. SUBTOTAL ONE:
17.05 Project Contingency for Changes
17.06 SUBTOTAL TWO:
17.07 Site Investigation (Estimate)17.08 Furnishings & Equipment Costs
17.09 PROJECT TOTAL COST:
BEST COPY AVM SOLE
74
20.00')/0
PAGE 37
$
$
15.00%
$
$
$
S
%I$$
0,0 S
0/d $
$
$
jl $
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
V. P
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
LS
UM
MA
RY
FO
R N
EW
SC
HO
OL
OR
AD
DIT
ION
AN
D R
EN
OV
AT
ION
WO
RK
PA
GE
38
The
follo
win
g pa
ges
are
only
the
sum
mar
y sh
eets
for
this
cat
egor
y of
estim
ate.
Wor
kshe
ets
for
a m
anua
l cal
cula
tion
shou
ld b
e ob
tain
ed fr
om th
e in
divi
dual
New
Wor
k an
d R
enov
atio
n se
ctio
ns.
Tw
o su
mm
arie
s ar
e pr
ovid
ed. P
age
39 h
asa
sum
mar
y of
ove
rall
cost
s fo
rco
nstr
uctio
n an
d to
tal p
roje
ct c
osts
. Pag
es 4
0 th
roug
h 43
pro
vide
a d
etai
led
sum
mar
yw
hich
cap
ture
s al
l lin
e ite
m c
osts
in a
con
cise
tabu
latio
n.
76
75
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
NE
W S
CH
OO
L O
R A
DD
ITIO
NS
AN
D R
EN
OV
AT
ION
WO
RK
SC
HO
OL
DIS
TR
ICT
:
PR
OJE
CT
:
LOC
AT
ION
:
SU
MM
AR
Y
New
Sch
ool o
r A
dditi
ons
Ren
ovat
ion
Wor
k
TO
TA
L N
EW
SC
HO
OL
AN
D R
EN
OV
AT
ION
WO
RK
:
L.
DA
TE
OF
ES
TIM
AT
E:
"--P
AG
E-3
-9-
GR
OS
SC
ON
ST
RU
CT
ION
PR
OJE
CT
TO
TA
LF
LOO
R A
RE
AC
OS
TS
CO
ST
S
SF
SF
1
7778
ALASKA DEPARTMENT OF EDUCATION PAGE 40
PROGRAM DEMAND COST MODEL FOR ALASKAN SCHOOLS
NEW SCHOOL OR ADDITIONS AND RENOVATION WORK
SCHOOLDISTRICT:
PROJECT:
LOCATION:
DATE OF ESTIMATE:
CONSTRUCTION SUMMARY
New School or Additions
Renovation Work
TOTAL NEW SCHOOL AND RENOVATION WORK:
Gross FloorArea
Construction Project TotalCosts Costs
SF
SF IS
S Is
NEW SCHOOL OR ADDITIONS
1.00 LEARNING AND VOCATIONAL AREAS
1.01 Standard Classroom1.02 Kindergarten/Primary Classroom1.03 Damp Classroom/Laboratory1.04 Multi-Purpose Room1.05 Gymnasium1.06 Library and Media Center1.07 Music Room1.08 Auditorium1.09 Home Economics1.10 Industrial Arts1.11 Lockers/Showers1.12 Other
1.13 SUBTOTALS:
2.00 SUPPORT AREAS
2.01 Administration2.02 Cafeteria/Food Preparation2.03 Storage2.04 Toilets2.05 Circulation2.06 MechanicaVElectrical
2.07 SUBTOTALS:
3.00 OPTIONAL SPECIAL REQUIREMENTS
3.01 125 KW Electrical Generator3.02 Fuel Oil 1,000 Gallon Storage for Generator
3.03 Sprinkler System'3.04 Water Storage or Special Supply Requirements
(Technical Assistance Required)3.05 Other Special Requirements
3.06 SUBTOTAL: 79
AREA $/SF COST
WSF $ 85.74SF 90.79SF 101.86SF 104.37
SF 121.70
SF 90.84SF 87.57SF 122.06
SF 100.48
SF 119.25
SF 153.27
SF
SF
SFSFSFSFSFSF
SF
LSLS
SF
LSLS
S
$
$
$
S
$
S
$
$
S
S
$
$ 98.06 $279.45 $75.13 $
174.20 $88.76 $75.86 $
78,56010,465
2.37
$
$
J
1
ALASKA DEPARTMENT OF EDUCATIONPAGE 41
PROGRAM DEMAND COST MODEL FOR ALASKAN SCHOOLS
NEW SCHOOL OR ADDITIONS AND RENOVATION WORK
NEW SCHOOL OR ADDITIONS (CONTINUED)
4.00 SITEWORK (TECHNICAL ASSISTANCE FIEOUIRED)
4.01 Site Preparation (Estimate) 1 LS
4.02 Site Improvements (Estimate) 1 LS
4.03 Playground Equipment/Sports Equipment (Estimate) 1 LS
4.04 Utilities and Fuel Oil (Estimate) 1 LS
4.05 Site Lighting (Estimate) 1 LS
4.06 Special Circumstances Additional Costs (Estimate) 1 LS
4.07 TOTAL BUILDING COSTS:
5.00 CONSTRUCTION GENERAL REQUIREMENTS
5.01 Mobilization, General Operating Costs and Contractor's Profit
5.02 BASE TOTAL:
6.00 GEOGRAPHIC AREA COST FACTOR
6.01 Geographic Area Cost Factor
6.02 SUBTOTAL:
7.00 SIZE FACTOR
7.01 Size Adjustment Factor SUBTOTAL:
8.00 CONTINGENCIES
8.01 GENERAL: For construction unknowns and the unanticipated.
8.02 SUBTOTAL:
8.03 ESCALATION: Allowance for escalation fromSummer 1996 to ...
8.04 TOTAL ESTIMATED CONSTRUCTION VALUE:
9.00 PROJECT OVERHEAD AND OTHER COSTS
9.01 Construction Management9.02 Indirect Costs (Administration)9.03 Design Costs
9.04 SUBTOTAL ONE:
9.05 Project Contingency for Changes
9.06 SUBTOTAL TWO:
9.07 Site Investigation (Estimate)9.08 Furnishings & Equipment Costs9.09 Art (Where Applicable)9.10 Land Purchase Costs (Estimate)
. 19.11 PROJECT TOTAL COST (NEW SCHOOL OR ADDITIONSP
1 LS
$ $
$ $
$ $
$ $
$ S
$
S
15.00% $
S
$
$
10.00 %I S
$
$
$
% $% $
- 1
%1$
$
% $
% $$
ALASKA DEPARTMENT OF EDUCATION PAGE 42
PROGRAM DEMAND COST MODEL FOR ALASKAN SCHOOLS
NEW SCHOOL OR ADDITIONS AND RENOVATION WORK
RENOVATION WORK
11.00 REMODEL AREA $/SF COST
11.01 Heavy Renovation (Interior Replacement)11.02 Replace Roof (Roof Area)11.03 Exterior Upgrades (Replace Doors and Windows)11.04 Replace Interior and Refinish11.05 Replace Plumbing Fixtures11.06 Replace Heating and Ventilation Systems11.07 New Sprinkler System11.08 New Standby Power11.09 New Fire Alarm System11.10 New Computer. Outlets (Rough -In)11.11 New Telephone/Public Address/Intercom System11.12 New Public Address (Gym and Stage)11.13 New Security System11.14 New MATV System11.15 New Hearing Impaired Audio system11.16 Replace Fuel Oil Tank (Below Ground)11.17 Replace Fuel Oil Tank (Above Ground)11.18 Other Renovation
11.19 SUBTOTAL:
SF 64.06 $SF 6.86 $SF 10.27 $SF 12.05 $EA 1,837.79 SSF 17.45 SSF 4.59 SLS 90,790.00 SSF 0.75 SSF 0.43 SSF 1.51 S
LS 29,665.00 SSF 0.55 .S
SF 0.42 SLS 6,864.00 $GALS 14.79 SGALS 11.24 S
12.00 ADDITIONAL COSTS FOR HAZARDOUS MATERIALS REMOVAL (OPTIONS)
(SUPPLEMENT TO SECTION 11.00)
12.01 Heavy Renovation (Interior)12.02 Roof Replacement (Roof Area)12.03 Exterior Upgrade (Number of Doors)12.04 Replace Interiors12.05 Replace Plumbing Fixtures12.06 Replace Heating and Ventilation Systems12.07 New Sprinkler System12.08 Work in Connection with New Electrical
Installations12.09 Soil Remediation12.10 Other Specific Abatement
SF S 18.06
SF 3.13EA 416.08 SSF 6.53
EA 390.09SF 2.67SF 2.47
S
SF 0.59CY 161.11
Is
S
$
$
$
$
12.11 SUBTOTAL:
13.00 CONSTRUCTION GENERAL REQUIREMENTS
13.01 Mobilization, General Operating Costs and Contractor's Profit
13.02 BASE TOTAL:
14.00 GEOGRAPHIC AREA COST FACTOR
14.01 Geographic Area Cost Factor
14.02 SUBTOTAL: 81
20.00%
%1$
..1
ALASKA DEPARTMENT OF EDUCATIONPROGRAM DEMAND COST MODEL FOR ALASKAN SCHOOLS
NEW SCHOOL OR ADDITIONS AND RENOVATION WORK
PAGE 43
RENOVATION WORK (CONTINUED)
15.00 SIZE FACTOR
15.01 Size Adjustment Factor SUBTOTAL:
16.00 CONTINGENCIES
16.01 GENERAL: For construction unknowns and the unanticipated.
16.02 SUBTOTAL:
16.03 ESCALATION: Allowance for escalation fromSummer 1996 to ...
16.04 TOTAL ESTIMATED CONSTRUCTION VALUE:
17.00 PROJECT OVERHEAD AND OTHER COSTS
17.01 Construction Management17.02 Indirect Costs (Administration)17.03 Design Costs
17.04 SUBTOTAL ONE:
15.00% S
S
%% S
% S
S
17.05 Project Contingency for Changes
17.06 SUBTOTAL TWO:
17.07 Site Investigation (Estimate)17.08 Furnishings & Equipment Costs
17.09 PROJECT TOTAL COST (RENOVATION WORK):
0.'01 S
S
S
0/0 S
32
LkW
LJA
LAS
KA
DE
PA
RT
ME
NT
OF
ED
UC
AT
ION
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LSA
UG
US
T 1
996
VI.
TA
BLE
S
No.
1 -
Geo
grap
hic
Are
a C
ost F
acto
rN
o. 2
- S
ize
Adj
ustm
ent C
hart
No.
3 -
Ala
skan
Con
stru
ctio
n E
scal
atio
n In
dex
ALA
SK
A6E
AT
TY
ME
fret
FE
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
TA
BLE
NO
. 1
GE
OG
RA
PH
IC A
RE
A C
OS
T F
AC
TO
R
JUN
E 1
996
IND
EX
PE
RC
EN
TA
GE
SO
UT
HC
EN
TR
AL
Anc
hora
ge10
0.00
0.00
%
Mat
-Su
Val
ley
97.0
0-3
.00%
Ken
ai98
.60
-1.4
0%
Hom
er10
4.50
-4.5
0%
Kod
iak
111.
4011
.40%
Tow
n on
Roa
d S
yste
m12
1.90
21.9
0%
SO
UT
HE
AS
TE
RN
June
au10
1.60
1.60
%
Ket
chik
an10
9.80
9.80
%
Sm
alle
r T
own
118.
9018
.90%
Vill
age
130.
4030
.40%
INT
ER
IOR
Fai
rban
ks.1
05.0
05.
00%
Tow
n on
Roa
d S
yste
m11
0.90
10.9
0%
Rem
ote
Vill
age
136.
8036
.80%
8586
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
PA
GE
46
TA
BLE
NO
. 1
GE
OG
RA
PH
IC A
RE
A C
OS
T F
AC
TO
R
(Con
tinue
d)
IND
EX
PE
RC
EN
TA
GE
ALE
UT
IAN
Vill
age
121.
9021
.90%
Rem
ote
Vill
age
138.
2038
.20%
WE
ST
ER
N
Bet
hel
151.
1051
.10%
Low
er K
usko
kwim
Vill
age
162.
1062
.10%
NO
RT
HW
ES
T
Kot
zebu
e15
9.70
59.7
0%
Vill
age
176.
5076
.50%
NO
RT
H S
LOP
E
Bar
row
165.
8065
.80%
Vill
age
177.
2077
.20%
88
ALA
gR-A
t EP
*Frf
-ME
itH)F
ICA
TIN
PR
OG
RA
M D
EM
AN
D C
OS
T M
OD
EL
FO
R A
LAS
KA
N S
CH
OO
LSA
UG
US
T 1
996
.011
101.
P-A
GE
-47
TA
BLE
NO
. 1
GE
OG
RA
PH
IC A
RE
A C
OS
T F
AC
TO
R(C
ontin
ued)
NO
TE
S
Bac
k-up
dat
a fo
r th
is a
naly
sis
is h
eld
at H
MS
Inc.
, 410
3 M
inne
sota
Driv
e, A
ncho
rage
, Ala
ska.
Thi
s is
an
estim
ate
of g
eogr
aphi
c ar
ea c
ost f
acto
rs b
ased
on
aver
ages
for
mat
eria
ls, f
reig
ht a
nd e
quip
men
t cos
ts,
also
cur
rent
Titl
e 36
labo
r ra
tes
as o
f Jan
uary
199
6. T
he c
ost f
acto
rs a
re b
ased
on
an in
stitu
tiona
l bui
ldin
g in
Ala
ska
usin
g a
stan
dard
AIA
con
trac
t or
sim
ilar
cont
ract
.
Thi
s is
onl
y a
guid
e an
d no
t nec
essa
rily
corr
ect f
or a
ny s
peci
fic n
eed.
It r
epre
sent
s on
ly a
col
lect
ion
of c
osts
norm
ally
foun
d on
som
e co
nstr
uctio
n pr
ojec
ts, r
athe
r th
an th
e cu
stom
req
uire
men
ts o
f a p
artic
ular
pro
ject
.
Thi
s is
not
an
inde
x. T
his
is a
geo
grap
hic
area
cos
t fac
tor
whi
ch in
clud
es n
ot m
erel
y co
st c
hang
es a
nd lo
gist
ical
cons
ider
atio
n, b
ut a
lso
desi
gn c
riter
ia a
nd h
ow it
is a
pplie
d in
diff
eren
t loc
atio
ns.
Suc
h de
sign
con
side
ratio
ns in
clud
e th
e ob
viou
s st
anda
rd c
oncr
ete
foot
ings
use
d m
ostly
in S
outh
cent
ral a
nd S
outh
east
ern
Ala
ska,
to p
iling
req
uire
men
ts in
Arc
tic a
nd s
ub-A
rctic
, Ala
ska,
to th
e no
t so
appa
rent
for
a lo
cal a
udie
nce
for
land
scap
ein
Anc
hora
ge to
non
e in
rur
al a
reas
.
The
cal
cula
tions
use
d in
dev
elop
ing
thes
e co
st fa
ctor
s ar
e ba
sed
on r
easo
nabl
e as
sum
ptio
ns. F
or e
xam
ple,
bar
gefr
eigh
t is
mos
tly in
clud
ed r
athe
r th
an a
ir fr
eigh
t for
all
mat
eria
ls a
nd e
quip
meh
t.It
is a
lso
assu
med
that
loca
l lab
orca
n be
use
d to
the
fulle
st g
ener
al a
vaila
bilit
y, r
athe
r th
an a
ll im
port
ed w
orke
rs.
Vill
age-
to-v
illag
e co
sts
will
var
y pl
us o
r m
inus
5%
. Whe
n us
ing
this
geo
grap
hic
cost
fact
or c
onsi
der
how
the
loca
tion
for
whi
ch th
e es
timat
e is
bei
ng p
repa
red
is d
iffer
ent f
rom
oth
er s
urro
undi
ng p
lace
s.
8920
IOU
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
SIZ
EA
DJU
ST
ME
NT
FA
CT
OR
TA
BLE
NO
. 2
SIZ
E A
DJU
ST
ME
NT
CH
AR
T
1.25
1.20
1.15
1.10
1.05
1.00
0.95
0.93
(mm
)
I,.:1
, ....
......
... .
......
.....
..
A!'
.. . .
. . .
... .
.
......
. . .
, FA
CT
OR
LIN
E
777r
-
0.5
......
..
.. ..
. ....
......
......
.
airl
omm
444
1.0
1.5
AR
EA
RE
LAT
ION
SH
IP
EX
AM
PLE
: The
Siz
e A
djus
tmen
t Fac
tor
is d
esire
d fo
r a
16,0
00 S
F A
cade
mic
Fac
ility
.
AR
EA
RE
LAT
ION
SH
IP:
2.0
2.5
PR
OP
OS
ED
FA
CIL
ITY
SIZ
E16
,000
=0.
64
TY
PIC
AL
FA
CIL
ITY
SIZ
E25
,000
Fin
d .6
4 on
the
horiz
onta
l axi
s. T
race
a v
ertic
al li
ne to
the
fact
or c
urve
and
then
trac
e a
horiz
onta
l lin
e to
the
vert
ical
axi
s' S
ize
Adj
ustm
ent F
acto
r w
hich
is 1
.05.
91So
urce
: Mili
tary
Han
dboo
k C
ost E
ngin
eeri
ng: P
olic
y an
d Pr
oced
ures
- M
IL-1
1DliK
-101
0A, d
ated
Aug
ust 1
992.
3.0
PA
GE
48
92
LkLA
SR
-A-b
EP
ME
10;tF
aR
rIC
Alli
btP
RO
GR
AM
DE
MA
ND
CO
ST
MO
DE
L F
OR
ALA
SK
AN
SC
HO
OLS
AU
GU
ST
199
6
F49
TA
BLE
NO
. 3
ALA
SK
AN
CO
NS
TR
UC
TIO
N E
SC
ALA
TIO
N IN
DE
XA
NC
HO
RA
GE
, ALA
SK
A
SE
PT
EM
BE
R 1
995
Bas
e Y
ear
1990
Inde
x10
0.00
Bas
e Y
ear
1990
Inde
x10
0.00
Per
cent
age
1980
100.
0019
9113
4.30
1981
104.
4019
9213
8.80
1982
107.
7019
9314
3.30
1983
115.
6019
9414
4.40
1984
118.
6019
9514
3.40
1985
117.
7019
9614
6.50
1986
121.
4019
9714
9.50
Est
imat
e3.
10%
1987
123.
0019
98E
stim
ate
6.10
%19
8812
4.80
1999
Est
imat
e9.
00%
1989
126.
4020
00E
stim
ate
12.0
0%19
9013
1.80
NO
TE
S
Bac
k-up
dat
a fo
r th
is a
naly
sis
is h
eld
at H
MS
Inc.
, 410
3 M
inne
sota
Driv
e, A
ncho
rage
, Ala
ska.
Thi
s es
timat
e is
an
inde
x ba
sed
on a
vera
ges
for
mat
eria
ls.,
frei
ght a
nd e
quip
men
t, al
so c
urre
nt T
itle
36 la
bor
rate
s as
of
Sep
tem
ber
1995
. The
inde
x is
bas
ed o
n an
inst
itutio
nal b
uild
ing
in A
ncho
rage
usi
ng a
sta
ndar
d A
IA c
ontr
act o
r si
mila
r co
ntra
ct.
It sh
ould
be
note
d th
at w
hile
the
inde
x is
a u
sefu
l gui
de, i
t will
not
nec
essa
rily
be c
orre
ct fo
r a
spec
ific
need
.
Rem
embe
r al
way
s th
at a
n in
dex
is o
nly
a gu
ide
and
not n
eces
saril
y co
rrec
t for
any
spe
cific
nee
d.It
repr
esen
ts o
nly
a co
llect
ion
of c
osts
nor
mal
ly fo
und
on s
ome
cons
truc
tion
proj
ects
, rat
her
than
the
cust
om r
equi
rem
ents
of a
part
icul
ar p
roje
ct.
The
pre
dict
ion
for
1996
and
199
7 ar
e es
timat
es a
ssum
ing
mor
e of
the
sam
e lo
w e
scal
atio
n ba
sed
on r
ecen
t fac
tors
.
9394
BE
ST C
OPY
AV
AIL
AB
LE
WW
ALA
SK
A D
EP
AR
TM
EN
T O
F E
DU
CA
TIO
NP
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VII.
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96
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BIB
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51
Gui
de fo
r S
choo
ls F
acili
ty A
ppra
isal
- A
lask
a E
ditio
n (A
dapt
ed fo
r th
e S
tate
of A
lask
a D
epar
tmen
t of E
duca
tion)
:T
he C
ounc
il of
Edu
catio
n F
acili
ty P
lann
ers,
Inte
rnat
iona
l May
199
4.
Cos
t Est
imat
e P
rogr
am D
eman
d M
odel
Sta
te o
f Ala
ska,
Dep
artm
ent o
f Edu
catio
n. H
MS
Inc.
- F
irst E
ditio
n, M
ay19
81; S
econ
d E
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n, N
ovem
ber
1983
; Thi
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n, A
ugus
t 198
6; F
ourt
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ugus
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nd F
ifth
Edi
tion,
Jun
e 19
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t Dat
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Rec
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. HM
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Titl
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: Lab
orer
s an
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Min
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Rat
es o
f Pay
: Sta
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Dep
artm
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ofLa
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Con
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HM
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