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HomeMy WebLinkAboutAttachment 2.5 Project Cost And Benefit SummaryAttachment 2.3 Project Cost And Benefit SummaryAttachment 2.5 Project Cost And Benefit SummaryESTIMATED PROJECT COST SUMMARY20% 10% 30% 20%Subtotal CM Fee Subtotal Esc. To Bid Subtotal Remote Factor Subtotal Contingency SubtotalBiomass Boiler System $420,000 $84,000 $504,000 $50,400 $554,400 $166,320 $720,720 $144,144 $864,864Biomass Boiler Building $450,000 $90,000 $540,000 $54,000 $594,000 $178,200 $772,200 $154,440 $926,640Boiler Building Mechanical Costs $210,648 $42,130 $252,777 $25,278 $278,055 $83,416 $361,471 $72,294 $433,765Mechanical Integration Costs $50,381 $10,076 $60,457 $6,046 $66,502 $19,951 $86,453 $17,291 $103,744Soft Costs (Design, Testing, Permits, Etc)$189,296 $37,859 $227,155Totals - Design & Construction $1,131,028 $226,206 $1,357,234 $135,723 $1,492,957 $447,887 $2,130,140 $426,028 $2,556,168Chip Vans 4 vans $40,000 each $160,000 $32,000 $192,000Project Manager$100,000Part Time IT Technician$20,000ESTIMATED TOTAL PROJECT COST$2,868,168