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Executive SummaryPROJECT: Everett Municipal Building Tenant ImprovementOWNER: City of EverettESTIMATE TYPE:PERMIT SET GMPARCHITECT: MackenzieISSUE DATE:2/29/2024BID PACKAGE DESCRIPTIONBID PACKAGE NUMBERTOTAL ESTIMATED BID PACKAGE VALUE(100% DD 8/29/23)AS-BID PACKAGE AMOUNTS(PERMIT SET)ESTIMATE vs. AS-BID VARIANCEBID PACKAGE AWARDED(Y / N)LOW BIDDERDemolition and AbatementBP02.41570,584$ 463,415$ (107,169)$ N GrayhawkMiscellaneous StructuresBP03.00536,050$ 745,000$ 208,950$ N BNBuildersArchitectural CaseworkBP06.40867,729$ 850,936$ (16,793)$ N BNBuildersRoofing Systems, Flashing and TrimBP07.50339,055$ 351,005$ 11,950$ N SQIInterior OpeningsBP08.101,117,039$ 969,306$ (147,733)$ N BNBuildersGWB Wall & Ceiling AssembliesBP09.292,058,157$ 1,780,149$ (278,008)$ N EnderisFloor CoveringsBP09.60612,029$ 503,318$ (108,711)$ N 345 Construction & FlooringPainting and CoatingsBP09.90251,125$ 293,230$ 42,105$ N Purcell PaintingInterior SpecialtiesBP10.001,195,429$ 1,132,000$ (63,429)$ N BNBuildersElevatorBP14.201,946,622$ 1,895,383$ (51,239)$ N BNBuildersFire ProtectionBP21.00286,340$ 194,481$ (91,859)$ N CoscoMechanicalBP23.007,344,487$ 5,653,997$ (1,690,490)$ N Holaday ParksElectricalBP26.003,921,959$ 3,275,119$ (646,840)$ N VECA ElectricAllowancesBP90.00-$ 1,000,000$ 1,000,000$ NAlternates -$ 473,134$ 473,134$ NTotal Projected MACC 21,046,605$ 19,580,473$ (1,466,132)$ Design / Estimating Contingency 0.00% Included Above -$ -$Escalation 0.00% Included Above -$ -$Contractors Fee (% of MACC - Bid %) 5.58% 1,324,845$ 1,092,590$ (232,255)$Negotiated Support Services (NSS) 1,458,334$ 2,668,269$ 1,209,935$ Specified General Conditions (SGCs) 525,526$ 813,295$ 287,769$Specified General Conditions (SGCs) - Alternates -$ 53,509$ 53,509$Spec. GC's - General Liability Insurance (Above RFFP MACC) 1.20% 33,366$ 33,366$Spec. GC's - GC P&P Bond (Above RFFP MACC) 0.80% -$ 22,244$ 22,244$Negotiated Support Services (NSS) EST DETAIL Included Above Included Above -$Trade Package Bonds (See Sub Plan) 1.53% Included Above Included Above -$GCCM Contingency (% of DCC) 2.50% 712,282$ 489,512$ (222,770)$Guaranteed Maximum Price (GMP) 533.08$ 25,067,592$ 24,753,258$ (314,334)$Preconstruction Services 216,545$ 246,545$ 30,000$Builder's Risk Insurance BY OWNER -$ -$ -$GC/CM Performance & Payment Bond Included w/SGCs -$ -$ -$BNB Insurances Included w/SGCs -$ -$ -$B&O Taxes Included w/Fee -$ -$ -$Total Contract Cost (TCC) 537.69$ 25,284,137$ 24,999,803$ (284,334)$Washington State Sales Tax 9.900% 2,503,129$ 2,474,980$ (28,148)$Total Project Cost 27,787,266$ 27,474,783$ (312,483)$$ per GSF / Component GSF 590.92$ 47,024Collaborative People. Progressive Builders.PAGE: 1 of 1 PRINTED: 2/29/2024
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