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Stadium Renovation – MEP Systems
Universal Contracting, LLC
Universal Contracting, LLC
May 1 , 2015 UC # 15-515
Mark Hanson and Andrew Milota
Universal Contracting, LLC
1234 College Hwy
Suite 100
Atlanta, GA 30328
Re: KSU Stadium Renovation
Per Plans and Narrative by On Site Civil Group
Drawings dated thru 03/23/10, RFI and Clarifications thru 05/01/15
Table of Contents
Scope Letter
Proposal 1-2
Scope of Work
General Conditions 3
HVAC 3
Electrical 3
Plumbing 4
Indirect Cost
Costs Detail 5
Existing Conditions
General 6
Mechanical 6
Electrical 7
Plumbing 7
Project Description
Area West 8-10
Area North 11
Area South 12-13
Area East 13-14
Project Management Plan
Project Plan 14-17
Exhibits
A 1 Project Schedule
A 2 Estimate Recap
A 3-5 Scope Sheet West Area
A 6-7 Scope Sheet North Area
A 8-9 Scope Sheet East Area
A 10-11 Scope Sheet South Area
A-12 Sub-Contractors Agreement
Universal Contracting, LLC
April 19, 2015
Ms. Brandi Williams
Kennesaw State University – Construction Management Department
1100 South Marietta Parkway
Marietta, GA 30060
RE: Kennesaw State Stadium Renovation Design Build Project
Universal Estimate No. 15-515
Dear Ms. Williams:
We are pleased to provide our pricing for furnishing and installing the mechanical work for the above
referenced project. Our pricing is based upon our interpretation of the plans and specifications as prepared
by On Site Civil Group Dated 3/23/10 including RFI through 5/1/15.
Base MEP Bid: ------------------------------------------------------------------------------------ $ 2,896,977
Two Million Eight Hundred Nighty Six Thousand Nine Seventy Seven Dollars & 0/100
We have included:
1. Applicable taxes , insurance and permits
2. Transportation of our forces to and from work area
3. Cleanup and removal of our trash and debris to your collection points
4. Work covered under this scope, except as specifically stated in the following exclusions
5. Excavation/Backfill for underground piping under this scope of work
6. Installation of inline instrumentation
7. Roof penetrations, flashing, pitch pockets, etc. (By Qualified Subcontractor)
8. We Have Include the following Equipment:
a. RTU; furnish and install IAW Specs
b. Split Systems; furnish and install
c. Air Handling Units; furnish and install indoor units
d. Dehumidification Units
e. Fans; furnish and install
f. Panels; Furnish and install new panels
g. Distribution; Furnish and install all raceways and supply lines
h. Tele-Data Connections; Furnish and install as required per specs and narrative
i. Audio and Video Equipment; Furnish and install LED Boards, Game Clocks, HD Replay,
and Press Box System
j. Lighting fixtures; furnish and install as required per specs and narrative
k. Site Lighting; relocate existing lighting per plans
l. Egress Lighting; furnish and install in unification with existing systems
m. Fire Alarm; furnish and install
n. Plumbing Fixtures
o. Water lines; install using existing connections
p. Sewer lines; install using existing connections
Universal Estimate # 15-515 1
q. Domestic Water System to be reused when possible
r. Drains/Cleanouts; Furnish and install as required
s. Water Heater; Furnished and installed as required
We have excluded:
1. Payment and Performance bond, but one can be provided for an additional $ 20,082
2. Rock excavation
3. Participation in general cleanup crew or charges
4. Roof penetrations, flashing, pitch pockets, etc.
5. Supply and distribution of drinking water and sanitary facilities
6. Providing site security
7. Weatherproofing, caulking and fireproofing
8. Fire protection
9. Temporary Power/ Gas/ Water
10. Elevator System
11. Canopy systems ( By Owner)
12. Hydrotherapy Tubs (By Owner)
Our proposal is based upon:
1. Input into a mutually agreeable CPM schedule, signed by all parties and maintained by the
Owner/General Contractor.
2. Subcontract terms and conditions that are mutually agreeable to both parties.
3. All equipment affecting our scope, which is to be furnished by others, will be incorporated by delivery
date into the schedule.
Subcontractor(s) coordination with trades other than our scope work is the responsibility of the
Owner/General Contractor
MEP Engineering Fee
The fee to engineer the mechanical and plumbing systems for this renovation project is 4.10% of the
bare project costs. Universal Contracting will hire a design firm to engineer the mechanical and plumbing
systems. (4.10% minimum fee recommended by RS Means 2012)
Contingency
A contingency is included in this project to cover the unknown risks associated with this project and
the lack of complete drawings and specifications. For the schematic stage of this project the
contingency fee is 10% of the project bare costs. (RS Means 2012)
Clarifications:
1. Universal will not receive, handle, install or dispose of any hazardous materials.
2. Our scope is to be performed in a standard 40-hour week. NO overtime is included unless so specifically
stated.
3. All equipment warranties begin at the time of startup, even in temporary mode for the convenience of the
Owner or General Contractor.
4. A pre-award meeting to insure scope and intent is a condition of our bid.
5. Any and ALL bid breakdowns are for accounting purposes only and may NOT be used for Adding or
Deleting scope except in the case of a lump sum Add or Deductive Alternate at bid time.
6. This bid is valid for 15 days.
7. This scope letter shall be incorporated into our contract by reference here.
We appreciate the opportunity to be considered for this project and look forward to working with you on a
mutually successful project. If you have any questions, please call me at 404-260-1318.
Very Truly Yours,
Andrew Milota
Project Manager
cc: Mark Hanson
Universal Estimate # 15-515 2
Scope of Work
General Conditions
 Permits; Mechanical, Electrical, and Plumbing Permits included
 Material Costs included
 Insurance; included
 Bond; pricing not included
 Tax; included
 Overhead and Fees; included
 Labor Costs; included
 Labor burden; included
 Concrete Equipment Pads; not included
 Temporary Power/Gas/Water; not included
 Roof penetrations; completed by qualified subcontractor
 Clean-up; not included
Mechanical Systems
 RTU; furnish and install IAW Specs
 Split Systems; furnish and install where required by plans
 Air Handling Units; furnish and install indoor units
 Dehumidification Units included
 Ducts; includes hangars, connections, elbows; furnish and install
 Fans; furnish and install
 Connections; furnish and installed
 Elevators; not included
 Canopy systems; not included
 Comply with IMC and engineering specs
Electrical Systems
 Panels; Furnish and install new panels
 Distribution; Furnish and install all raceways and supply lines
 Conduit; Furnish and install as required per specs and narrative
 Switches; Furnish and install as required per specs and narrative
 Sensors; Furnish and install as required per specs and narrative
 Receptacles; Furnish and install as required per specs and narrative
 Tele-Data Connections; Furnish and install as required per specs and narrative
 Audio and Video Equipment; Furnish and install LED Boards, Game Clocks, HD
Replay, and Press Box System
 CATV Capability; Furnish and install Broadcasting Infrastructure Cabling and
Television Distribution
 Lighting fixtures; furnish and install as required per specs and narrative
 Site Lighting; relocate existing lighting per plans
 Egress Lighting; furnish and install in unification with existing systems
Universal Estimate # 15-515 3
 Fire Alarm; furnish and install
 Comply with IEC and engineering specs
Plumbing Systems
 Fixtures; Furnish and install as required
 Fixtures; Reuse as required per plans
 Water lines; install using existing connections
 Sewer lines; install using existing connections
 Domestic Water System to be reused when possible
 DWV systems will not be included in pricing
 Drains/Cleanouts; Furnish and install as required
 Water Heater; Furnished and installed as required
 Hydrotherapy Tubs: not included
 Fire protection; not included
 Comply with IPC and engineering specs
Universal Estimate # 15-515 4
Indirect Costs
The following costs are included in Indirect Costs: sales tax, labor burden, permits fees,
overhead and fee, and payment and performance bond.
Includes the following:
Permit Fee
The permit fee is apportioned to MEP work. Universal Contracting estimated the permit
fee to equal .5% of the job cost. This fee is based on the minimum recommendation by
RS Means 2013 Edition.
Sales Tax
Sales tax is added to the material cost. The tax rate in Atlanta, Georgia is 7%.
Labor Burden
Labor Burden is 30%.
MEP Engineering Fee
The fee to engineer the mechanical and plumbing systems for this renovation project is
4.10% of the bare project costs. Universal Contracting will hire a design firm to engineer
the mechanical and plumbing systems. (4.10% minimum fee recommended by RS Means
2012)
Contingency
A contingency is included in this project to cover the unknown risks associated with this
project and the lack of complete drawings and specifications. For the schematic stage of
this project the contingency fee is 10% of the project bare costs. (RS Means 2012)
Overhead and Fee
Overhead and fee is added to the cost of work for the electrical work only. Overhead is
calculated at 10% of the cost of work, and fee (profit) is calculated at 10% of the cost of
work. Overhead is the cost of doing business or the costs for the corporate office.
Overhead costs are not directly related to the construction project; these costs include
office expenses and staff salaries. Profit is the return on investment associated with the
construction project. In other words, the profit or fee is the financial reward. (RS Means
2012)
Payment and Performance Bond
Payment and performance bond is added to the total cost of work after overhead and fee
are added. The payment and performance bond for Universal Contracting is 0.6% of the
total project cost. A payment bond guarantees the payment of labor and materials, and a
performance bond guarantees the completion of the construction project. As noted in our
general conditions, Universal Contracting has not included a payment and performance
bond for this project.
(Minimum 0.6% recommended by RS Means 2012)
Universal Estimate # 15-515 5
Existing Conditions
General
Schematic Design Descriptive Specification:
1. Kennesaw State University located in Kennesaw, GA desires to upgrade their current
soccer stadium in order to support the creation of a new football program at the school.
This project includes a new press box building over the existing concourse and
improvements/expansion to the existing locker rooms and laundry facilities.
Mechanical
1. The existing building mechanical system consists of a mix of DX cooling solutions and
electric heaters.
2. Three separate, roof top mounted, 100% outside air DX units are used to condition the
existing locker rooms and training areas. DOAS-1 utilizes an energy recovery wheel.
Each unit has an electric heater associated with it.
3. The commissary and facilities building are served by standard roof top units with
electric heaters.
4. The existing suites and press function are served through the use of a VRF system.
Condensing units are located on the roof of building F, which is level with the main
concourse. Refrigerant piping connects the condensing unit and wall-mounted air
Universal Estimate # 15-515 6
handling units located in the suites. The units are heat pumps and provide both heating
and cooling for the spaces.
5. The main concourse restrooms and vendor areas are exhausted and ventilated.
Electric unit heaters to maintain a minimum space set point serve each area temperature.
Electrical
1. The main switchboard 'MDP' includes a 1000A circuit breaker feeding 'MDPA' which
serves all normal power branch panel boards for buildings 'A' & 'B' and a 3000A circuit
breaker feeding the distribution section of 'MDP' which serves all normal power branch
panel boards for the remainder of the stadium complex buildings as well as the lights on
the (8) field lighting poles.
2. Emergency and standby power is provided by an existing generator sized at 125KW.
The generator is located outdoors just to the north of building 'F'. The generator feeds two
automatic transfer switches located in Main Elect Room Tl14. 'ATSI' is rated
100A at 480/277V and feeds all of the emergency loads for every building in the stadium
complex. 'ATS2' is rated 200A at 480/277V and feeds the emergency circuits to each of
the (8) field lighting poles.
Plumbing
1. The existing buildings are equipped with individual domestic water service entrances
Consisting of twin pressure reducing valves with a full size by-pass (normally closed).
2. All domestic hot water is generated by electric water heaters. Systems for the locker
rooms and kitchen/commissary are a recalculated central tank type with a master
thermostatic mixing valve. Suites use point of use instantaneous water heaters.
Restroom/concession buildings are equipped non recalculated tank type heaters.
3. All buildings are equipped with a gravity waste and vent system. The
Kitchen/commissary is equipped with an exterior 1,500 gallon interceptor. Automatic on
floor grease traps are installed at the concession three compartment sinks.
4. Building roof drainage is accomplished with combination primary/overflow drains
(Frost Drain). The discharge from these drains either daylights at grade or is connected to
the site storm water system.
Universal Estimate # 15-515 7
Project Description
Overview
This design-build project will envelope 4 areas of the stadium. The first portion of
construction will take place in the West Area (Press Box). The second area of
construction will be the North Area (Training Room). The third area is the South Area
(Ticket Booth). The final area is the East Area (Locker Rooms).
West Area
The West Area is comprised of a demolition phase where existing concrete walkways and
stadium light poles need to be removed. This will allow for the addition of another Press
Box and Suite level upon the existing suites. Upon completion of the demo the scope of
work will be broken into: Press Box, Renovation of Presidents Suite, Relocation of Field
Lighting, Canopy.
(A) Press Box ($1,967,828)
Mechanical requirements for the new press box include the installation of 2 RTU’s
capable of condensing 16 Tons. These units may be mounted on the roof or ground based
on future expansion desires. 19 Air Handling units will condition the space using
common piping to the RTU’s. A split system will also be necessary for cooling the
Tele/Data room. A thermostat will be provided in each room to regulate temperature.
Universal Estimate # 15-515 8
Electrical requirements include all light fixtures, sensors,
and switches for all the rooms. The focal point for the
electrical systems is supplying power, which must be
trenched across a portion of the stadium from the electrical
room to the new press box. This will include the addition a
400 amp Distribution panel and two 225-amp branch
panels. The Press Box must also be outfitted with sound,
hi-def audio/video, broadcasting infrastructure, LED ribbon
boards, and game clocks
Plumbing systems will consist of the men and women
restrooms. The installation of 5 wall hung toilets, 2 urinals,
and 6 sinks will comprise the fixtures necessary to complete the rooms. Hot water will be
provided through a new water heater and all sanitary connections will be made to the
existing system. A fire alarm system will be provided throughout the building, but a
protection system is not provided.
(B) (Existing Presidents Suite ($16,236)
Mechanical Renovation- The existing HVAC is DX VRF air handling units that are wall
mounted and will be re-used in the renovation.
Universal Estimate # 15-515 9
Electrical Renovation- General Power
receptacles provided throughout.
Mechanical connections shall be
provided for a fridge and ice machine.
Decorative low-voltage pendant light
fixtures and will be on a dimmable
system. Wireless access point outlets
will be provided for
telecommunications.
Plumbing Renovation- Existing sanitary
and DWS will be used. New bathroom
fixtures (toilet and sink) will be installed
for both restrooms.
(C) Relocation of Field Lighting ($50,000) (By Others)
Removal of field lighting is necessary for the addition of the suites.
(D) Canopy ($4,440)
The canopy itself will not be a MEP expense. The drain connections will be the only cost
associated with the construction.
(E) Renovation of Press Suites ($35,093)
Mechanical Renovations will keep the existing mechanical units as is.
Electrical Renovations include the power for under counter refrigerator, ice machine,
televisions, and a dedicated outlet for a hot food cart. General lighting provided using 2-
lamp fluorescent can lights with dimmable ballasts as well 3-4 dimmable decorative
pendant fixtures per room. Telecommunications outlets will be provided and wireless
access points will be located in the ceiling.
Plumbing renovations will be connected to the existing gravity sanitary sewer system.
Hot water will be provided via a new water heater.
Universal Estimate # 15-515 10
North Area
The North Area is comprised of an existing training room that will need to be expanded
to accommodate a hydrotherapy room. The existing laundry room will also need
expansion, as it will accommodate four times as many washer and dryer units.
(A) Existing Training Room ($35,564)
Mechanical additions are primarily for
the expansion to include a hydrotherapy
room. Hydroworx will be the
subcontractor to lead this specialty work.
Conditioning of the equipment pit and
dehumidification of the new
hydrotherapy room will be necessary.
The equipment pit for the hydrotherapy
room will require the installation of a
new 8 Ton RTU and air handler to
condition the pit. The pit must be within
25 feet of the tubs and further and
contain all of the external pool
equipment. A Desert Aires
Dehumidification System will be used to
provide dehumidification and
conditioning for the hydrotherapy room.
A new hot water heater will also be
installed to meet the needs of therapy tubs. The existing training (locker) room will
remain on an existing outside air unit DOAS-1 and will reuse ducts, diffusers, and return
grilles as required in design modifications.
Electrical requirements of the new hydrotherapy room include lighting, duplex and GFCI
receptacles, and mechanical connections. The installation of the hydro room will require
2 service drops: 1 for control panel 120/208-240V 60 amp 1 phase and 1 for a water
cooled chiller 120/208-240V 30 amp 1 phase GFCI protected.
Plumbing services include a sewage ejector for the equipment pit. The sanitary drain in
the hydro room shall accommodate the total number of gallons in the pools. Hose bibs
will be installed in each room for wash downs.
(B) Existing Laundry Room ($21,060)
The existing laundry room will be reconfigured to accommodate new dryer and washer
units. This will include a sanitary drain upgrade to accommodate the additional machines.
The dryers will be gas and a line must be run to the north building from Busbee Pkwy
using directional boring and will also service the east area. The modification of the
existing fire alarm and protection systems will also be necessary.
Universal Estimate # 15-515 11
South Area
The South Area of work will be the construction of a standalone ticket booth, a new
elevator, and a family restroom. The ticket booth will have an office, sales booth, and
restroom. The elevator will connect the south and east concourses.
(A) New Stand Alone Ticket Booth ($32,856)
Plumbing requirements for the booth will be a 4”
sanitary line to serve a single toilet and sink. The
booth will be conditioned by a 4 ton RTU to be
placed on the ground or roof with coordination
from architect. An air handling unit will
condition the manager’s office, ticket booth, and
restroom. General receptacle power,
exterior/interior lighting will be provided for the
rooms.
(B) New Elevator Electrical ($2,470)
The new elevator will be adjacent to the ramp and will be positioned on the southeast
corner connecting the suites and concessions concourses. The pricing for the elevator will
be under sub contract but the electrical service shall. A sump pump will be provided in
the shaft. (Cab and Elevator not Included)
Universal Estimate # 15-515 12
(C) Family Rest Room ($21,450)
The family restroom will need a 4” sanitary line and trenching to connect to an existing
drain. A single toilet and sink will be installed. General power and lighting will be
provided. An exhaust fan shall be installed on the same switch as the lighting
East Area
The East Area will be multiple renovations. The buildings to be
Included are the existing home locker room, existing equipment
room, existing training room, existing visitor locker room, and a
new field vomitory canopy. The gas line ran for this area of the
stadium will also service the north building.
(A) Existing Home Locker Room ($112,269)
HVAC systems in the locker room will be served an outside air
unit. If supplemental conditioning is required it will be done so
through VRF systems.
Plumbing- Showers, sinks, and lavatories will be installed. A
hose bibb for wash down will also be provided under each sink.
The existing domestic sanitary system will be used. The
installation of a janitor’s sink, hot water heater, hose bibs, and a
chemical wash station will be required.
Electrical- Existing power receptacles will be remain and lighting fixtures will be reused.
Additional power will be supplied to every two lockers, the coach’s room, and GFCI
protected outlets in restroom areas.
The existing fire alarm and protection systems will be reused and modified as necessary.
Universal Estimate # 15-515 13
(B) Existing Equipment Room ($3,034)
The only modifications necessary to this room will be to raise the existing lighting to
create more head room. Modify the fire alarm and protection system.
(C) Existing Training Room ($6,545)
Added power and lighting will be provided throughout the taping room. Modify the fire
alarm and protection system.
(D) Existing Visitor Locker Room ($0)
No modifications are necessary unless fire alarm and sprinkler adjustments are needed
but these modifications are not included.
(E) New Vomitory Canopy ($6,189)
Power and canopy drains will be provided for the canopy.
Universal Estimate # 15-515 14
Project Management Plan
Universal Contracting, LLC is a leading MEP contractor in commercial design build
projects. Our processes in design build construction are proven to be more equitable to all
parties involved due to the shared effort by the parties involved to produce a single
product efficiently and fluidly during the construction phases. Universal Contracting,
LLC will deliver the KSU stadium renovations in a timely and cost effective manner.
Planning & Logistics
The KSU stadium is adjacent to Busbee Parkway which most of the utility services and
construction entrance will branch off of in order to preserve the existing stadium entry.
Parking for employees will consist of the existing stadium parking. The renovations for
this project need to be accomplished after May 1, 2015 and be complete by the
September 15, 2015 for the football season.
Universal Contracting, LLC has developed a MEP schedule based upon an 89 day
duration. We are proposing a preconstruction phase, site work phase, 4-area construction
phase, and project closeout phase plan.
 Preconstruction will be performed at project award May 1, 2015. It will include
all the design and procurement operations, permitting, and mobilization.
 Site work will involve locating underground utilities, light pole relocation, and
boring/trenching operations.
 The 4 phases of construction will be a finish to start relationship moving from
West – North – East- South Areas. This will ensure each area has been completed
in its entirety from demolition to additions and renovations.
 Project Closeout will test that all work is complete and operational.
Demobilization of equipment and final project completion.
Schedule
Total Project Duration: 89 days
MEP Construction Duration: 44 days
Milestones:
Project Award May 1, 2015
Press Box Complete June 23, 2015
Restroom/JC Complete June 26, 2015
Pres. Suite Complete July 2, 2015
Hydro Rm Complete July 8, 2015
Training Rm Complete July 21, 2015
Equipment Rm Complete July 8, 2015
Universal Estimate # 15-515 15
Taping Rm Complete July 8, 2015
Locker Rm Complete July 15, 2015
Field Canopy Complete July 16, 2015
Laundry Rm Complete August 4, 2015
Elevator Complete August 6, 2015
Ticket Booth Complete August 18, 2015
Family Restroom Complete August 19, 2015
Project Complete September 2, 2015
Safety
To ensure continuous safety at our construction site, safety manuals will be kept on
location. While the site should be unoccupied by the public during the sports offseason
we strive to ensure our workers are protected.
The field superintendent will ensure all workers entering the site have undergone a safety
orientation. In addition, weekly safety meetings will occur to discuss previous issues and
future concerns. Safety is a responsibility and will be maintained through the following:
 Daily safe-start tool box meetings
 Weekly Safety Meetings to address previous and future concerns
 Information on upcoming training and inspections
 Enforcement of our zero tolerance drug-free workplace program
 Job hazard analysis
 Mandatory Hot Work permits for the mechanical and electrical contractors
 Usage of personal protective equipment
 Stoppage of work in unsafe or dangerous areas
 OSHA certifications for all management personnel
Technology
Due to the time constraints of this project BIM modeling will be foregone but the use of
electronic field aids for viewing specifications and building plans are supported. Any as
built plans can be easily highlighted and uploaded to share drives to annotate any changes
for easy access and timely notification.
Quality Management
Our Quality Control (QC) team ensures all of services meet the specified standards and
comply with the expectations of the client. The QC team will develop a quality
management plan and coordinate with the Superintendent and Project Manager to ensure
contractor performance is maintained throughout construction.
The QC team has the responsibility of defining organizational structure and roles of
personnel. The QC team will monitor and inspect work to ensure quality standards are
met. QC is crucial for identifying any lapse in quality, reporting these instances and
Universal Estimate # 15-515 16
taking corrective action to fix and prevent the instance from reoccurring.
Change Management
Our estimating and preconstruction experience have positioned us to establish accurate
and comprehensive budgets that anticipate changes that take place throughout the
construction phases. We have a process for mitigating, as well as, communicating cost
and schedule changes:
1. Identify the Issue
2. Research and Development
3. Evaluate Risk
4. Cost Analysis
5. Schedule Analysis
6. Owners Approval
7. Update Construction Documents
Our Design Build Entity enables us to suggest cost saving alternatives and changes that
can arrange for better utilization of time and equipment. Our project team works closely
to review information for better decision-making.
Risks
During the design phase of the KSU project Universal Contracting, LLC will develop a
risk management plan to highlight and control any events that could have a negative
impact upon project completion. This plan should address: risk identification, risk
assessment, risk mitigation, risk contingency planning, and risk tracking/reporting.
Energy Modeling
Universal uses sustainable systems that are designed to make the whole project more cost
effective and utilizes product performance analysis to utilize energy consumption wisely.
For example: plumbing fixtures for the KSU stadium will be low flow high efficiency
fixtures and lighting will utilize cost energy effective lighting when practical such as
LED or fluorescent bulbs.
Universal Estimate # 15-515 17
Activity ID Activity Name Original
Duration
Start Finish
Stadium Preliminary ScheduleStadium Preliminary Schedule 89 01-May-15 02-Sep-15
Pre ConstructionPre Construction 34 01-May-15 17-Jun-15
PC1000 Project Awarded 0 01-May-15
PC1010 Design and Procurement Phase 1 15 01-May-15 21-May-15
PC1020 Design and Procurement Phase 2 12 15-May-15 01-Jun-15
PC1030 Design and Procurement Phase 3 10 28-May-15 10-Jun-15
PC1040 Design and Procurement Phase 4 8 04-Jun-15 15-Jun-15
PC1050 Permits Phase 1 4 20-May-15 25-May-15
PC1060 Permits Phase 2 4 29-May-15 03-Jun-15
PC1070 Permits Phase 3 4 09-Jun-15 12-Jun-15
PC1080 Permits Phase 4 4 12-Jun-15 17-Jun-15
PC1090 Mobilization 3 19-May-15 21-May-15
Site WorkSite Work 13 26-May-15 11-Jun-15
SW1000 Locate Underground Utilites 2 26-May-15 27-May-15
SW1010 Relocate Light Poles 5 28-May-15 03-Jun-15
SW1020 Trench / Bore Underground Utilites 10 29-May-15 11-Jun-15
West Area - Phase 1West Area - Phase 1 38 02-Jun-15 23-Jul-15
Press BoxPress Box 38 02-Jun-15 23-Jul-15
W1000 Electrical Service Distribution 5 02-Jun-15 08-Jun-15
W1010 Panel Installation 3 08-Jun-15 10-Jun-15
W1020 Install Roof Top Units 5 05-Jun-15 11-Jun-15
W1030 HVAC Rough - Ins 10 05-Jun-15 18-Jun-15
W1040 Electrical Rough - Ins 5 09-Jun-15 15-Jun-15
W1050 Install Air Units 5 22-Jun-15 26-Jun-15
W1060 Instal Split Systems 2 22-Jun-15 23-Jun-15
W1070 HVAC Finishes 5 26-Jun-15 02-Jul-15
W1080 Plumbing Rough - ins 5 10-Jun-15 16-Jun-15
W1090 Press Box MEP Rough In Inspection 1 19-Jun-15 19-Jun-15
W1100 Electrical Fixtures/ Finishes 5 22-Jun-15 26-Jun-15
W1110 CATV / Broadcasting / Video 5 22-Jun-15 26-Jun-15
W1120 Plumbing Fixtures / Fixtures 2 22-Jun-15 23-Jun-15
W1130 LED Boards / Clocks 2 11-Jun-15 12-Jun-15
W1140 Fire Alarm System Installation 10 17-Jun-15 30-Jun-15
W1150 Test and Inspect Fire Alarm 2 01-Jul-15 02-Jul-15
W1160 Pressbox Temporary Certificate of Occupancy 1 03-Jul-15 03-Jul-15
W1170 Permanent Power 2 06-Jul-15 07-Jul-15
W1180 Press Box Punch List 5 13-Jul-15 17-Jul-15
W1190 Press Box Certificate of Occupancy 0 20-Jul-15
W1200 Owners Walk/ Final Punch List 2 21-Jul-15 22-Jul-15
W1210 Press Box Final Inspection 1 23-Jul-15 23-Jul-15
W1220 Press Box Complete 0 23-Jul-15
President Suite RenovationPresident Suite Renovation 18 12-Jun-15 07-Jul-15
W2000 HVAC Rough-ins 3 18-Jun-15 22-Jun-15
W2010 Electrical Rough - Ins 2 12-Jun-15 15-Jun-15
W2020 Install Air Handling Unit 2 24-Jun-15 25-Jun-15
W2030 Plumbing Rough - Ins 2 15-Jun-15 16-Jun-15
W2040 President Suite MEP Rough Inspection 1 23-Jun-15 23-Jun-15
W2050 Electrical Fixtures/ Finishes 3 24-Jun-15 26-Jun-15
W2060 Plumbing Fixtures / Finishes 3 24-Jun-15 26-Jun-15
W2070 HVAC Finishes 2 26-Jun-15 29-Jun-15
W2080 President Suite Final Inspection 1 30-Jun-15 30-Jun-15
W2090 President Suite Owners Walk / Final Punch List 5 01-Jul-15 07-Jul-15
W2100 President Suite Complete 0 07-Jul-15
North Area - Phase 2North Area - Phase 2 44 04-Jun-15 04-Aug-15
N0000 North Area Demo 5 04-Jun-15 10-Jun-15
Hydrotherapy RoomHydrotherapy Room 22 09-Jun-15 08-Jul-15
N1000 HVAC Rough - Ins 3 09-Jun-15 11-Jun-15
N1010 Electrical Rough - Ins 2 11-Jun-15 12-Jun-15
N1020 Service Panel Installation 1 11-Jun-15 11-Jun-15
N1030 Dehumidfication Unit Installation 1 15-Jun-15 15-Jun-15
N1040 Plumbing Rough - Ins 5 11-Jun-15 17-Jun-15
N1045 Hydrotherapy Room MEP Rough Inspection 1 18-Jun-15 18-Jun-15
N1050 Hyrdo Tubs Installations 3 19-Jun-15 23-Jun-15
N1060 Mechanical Pit Equipment Intallation 5 19-Jun-15 25-Jun-15
N1070 Plumbing Fixtures/ Finishes 5 24-Jun-15 30-Jun-15
N1080 Electrical Fixtures / Finishes 5 19-Jun-15 25-Jun-15
N1090 HVAC Finishes 5 19-Jun-15 25-Jun-15
N1100 Hydrotherapy Room Final Inspection 1 01-Jul-15 01-Jul-15
N1110 Hydrotherapy Room Owners Walk / Final Punch List 5 02-Jul-15 08-Jul-15
N1120 Hydrotherapy Room Complete 0 08-Jul-15
Existing Training RoomExisting Training Room 20 24-Jun-15 21-Jul-15
N2000 Existing HVAC Adustments 5 24-Jun-15 30-Jun-15
N2010 Plumbing Rough - Ins 5 29-Jun-15 03-Jul-15
N2020 Electrical Rough - Ins 5 26-Jun-15 02-Jul-15
N2030 Training Room MEP Rough Inspection 1 06-Jul-15 06-Jul-15
N2040 Plumbing Fixtures / Finishes 3 07-Jul-15 09-Jul-15
N2050 HVAC Finishes 2 07-Jul-15 08-Jul-15
N2060 Electrical Fixtures / Finishes 5 07-Jul-15 13-Jul-15
N2070 Training Room Final Inspection 1 14-Jul-15 14-Jul-15
N2080 Training Room Owners Walk / Final Punch List 5 15-Jul-15 21-Jul-15
N2090 Training Room Complete 0 21-Jul-15
Laundry RoomLaundry Room 19 09-Jul-15 04-Aug-15
N3000 Saw Cut Slab For Plumbing Sanitary Upgrade 2 09-Jul-15 10-Jul-15
N3010 Plumbing Sanitary Upgrade 2 13-Jul-15 14-Jul-15
N3020 Electrical Rough - Ins 2 10-Jul-15 13-Jul-15
N3030 Bring Gas into Building 5 10-Jul-15 16-Jul-15
N3040 Modify Existing Fire Alarm 3 14-Jul-15 16-Jul-15
N3050 Modify Existing Sprinker System 4 14-Jul-15 17-Jul-15
N3060 Laundry Room MEP Rough Inspection 1 17-Jul-15 17-Jul-15
N3070 Electrical Fixtures / Finishes 2 20-Jul-15 21-Jul-15
N3080 Laundry Room State Alarm and Fire Test and
Inspection
2 20-Jul-15 21-Jul-15
N3090 Laundry Room Final Inspection 1 22-Jul-15 22-Jul-15
N3100 Laundry Room Owners Walk / Final Punch List 5 22-Jul-15 28-Jul-15
N3110 Laundry Room Complete 5 29-Jul-15 04-Aug-15
East Area - Phase 3East Area - Phase 3 23 15-Jun-15 15-Jul-15
E0000 East Area Demo 5 15-Jun-15 19-Jun-15
Locker RoomsLocker Rooms 23 15-Jun-15 15-Jul-15
E1000 Electrical Rough - In 8 15-Jun-15 24-Jun-15
E1010 New Electric Pannel Installed 5 25-Jun-15 01-Jul-15
E1020 Plumbing Rough - In 2 15-Jun-15 16-Jun-15
E1030 HVAC Rough - Ins 2 15-Jun-15 16-Jun-15
E1040 Locker Rooms MEP Rough in Inspection 1 02-Jul-15 02-Jul-15
E1050 Electrical Fixtures / Finishes 3 03-Jul-15 07-Jul-15
E1060 Plumbing Fixtures / Finishes 3 03-Jul-15 07-Jul-15
E1070 HVAC Fixtures 2 03-Jul-15 06-Jul-15
E1080 Locker Room Final Inspection 1 08-Jul-15 08-Jul-15
E1090 Locker Room Owner's Walk / Final Punch List 5 09-Jul-15 15-Jul-15
E1100 Locker Room Complete 0 15-Jul-15
Equipment RoomEquipment Room 10 25-Jun-15 08-Jul-15
E2000 Electrical Rough - In 3 25-Jun-15 29-Jun-15
E2010 Electrical Inspection 1 30-Jun-15 30-Jun-15
E2020 Electrical Fixtures / Finishes 2 01-Jul-15 02-Jul-15
E2030 Equipment Room Final Inspection 1 03-Jul-15 03-Jul-15
E2040 Equipment Room Owners Walk / Final Punch List 3 06-Jul-15 08-Jul-15
E2050 Equipment Room Complete 0 08-Jul-15
Taping RoomTaping Room 7 30-Jun-15 08-Jul-15
E3000 Electrical Rough - In 2 30-Jun-15 01-Jul-15
E3010 Taping Room Electrical Inspection 1 02-Jul-15 02-Jul-15
E3020 Electrical Finishes 1 03-Jul-15 03-Jul-15
E3030 Taping Room Electrical Final Inspection 1 06-Jul-15 06-Jul-15
E3040 Owners Walk / Final Punch List 2 07-Jul-15 08-Jul-15
E3050 Taping Room Complete 0 08-Jul-15
Restroom / Janitor ClosetRestroom / Janitor Closet 10 15-Jun-15 26-Jun-15
E4000 Electrical Rough - In 2 17-Jun-15 18-Jun-15
E4010 Plumbing Rough - In 2 15-Jun-15 16-Jun-15
E4020 HVAC Rough - In 2 15-Jun-15 16-Jun-15
E4030 Restroom / JC MEP Rough Inspection 1 19-Jun-15 19-Jun-15
E4040 Electrical Fixtures / Finishes 1 22-Jun-15 22-Jun-15
E4050 Plumbing Fixtures / Finishes 2 22-Jun-15 23-Jun-15
E4060 HVAC Finishes 1 22-Jun-15 22-Jun-15
E4070 Restroom / JC Final Inspection 1 24-Jun-15 24-Jun-15
E4080 Restroom / JC Owners Walk / Final Punch List 2 25-Jun-15 26-Jun-15
E4090 Restroom / JC Complete 0 26-Jun-15
South Area - Phase 4South Area - Phase 4 45 18-Jun-15 19-Aug-15
Field CanopyField Canopy 7 08-Jul-15 16-Jul-15
S1000 Field Canopy Electrical Install 5 08-Jul-15 14-Jul-15
S1010 Test and Inspect Field Canopy 2 15-Jul-15 16-Jul-15
S1020 Field Canopy Complete 0 16-Jul-15
Ticket BoothTicket Booth 29 09-Jul-15 18-Aug-15
S2000 Elctrical Rough In 5 16-Jul-15 22-Jul-15
S2010 Plumbing Rough in 2 16-Jul-15 17-Jul-15
S2020 HVAC Rough In 5 16-Jul-15 22-Jul-15
S2025 RTU Install 3 09-Jul-15 13-Jul-15
S2030 Ticket Booth MEP Rough Inspection 1 23-Jul-15 23-Jul-15
S2040 Electrical Fixtures / Finishes 4 31-Jul-15 05-Aug-15
S2050 Plumbing Fixtures / Finishes 2 31-Jul-15 03-Aug-15
S2060 HVAC Finishes / Fitxtures 2 31-Jul-15 03-Aug-15
S2065 Fire Alarm System Instal 5 24-Jul-15 30-Jul-15
S2068 Fire Alarm State Test 1 31-Jul-15 31-Jul-15
S2070 Ticket Booth Final Inspection 1 13-Aug-15 13-Aug-15
S2080 Ticket Booth Owners Walk / Final Punch List 3 14-Aug-15 18-Aug-15
S2090 Ticket Booth Complete 0 18-Aug-15
ElevatorElevator 36 18-Jun-15 06-Aug-15
S3000 12" Trench Drain 3 18-Jun-15 22-Jun-15
S3010 Elevator Electrical 2 15-Jul-15 16-Jul-15
S3020 Elevator Install (BY OTHERS) 15 15-Jul-15 04-Aug-15
S3030 Elevator State Inspection and Certification 2 05-Aug-15 06-Aug-15
S3040 Elevator Complete 0 06-Aug-15
Family RestroomFamily Restroom 23 20-Jul-15 19-Aug-15
S4000 Electrical Rough In 3 20-Jul-15 22-Jul-15
S4010 Plumbing Rough In 3 23-Jul-15 27-Jul-15
S4020 HVAC Rough In 3 23-Jul-15 27-Jul-15
S4030 Family Restroom MEP Rough Inspection 1 28-Jul-15 28-Jul-15
S4040 Electrical Fixtures / Finishes 2 31-Jul-15 03-Aug-15
S4050 Plumbing Fixtures / Finshes 3 31-Jul-15 04-Aug-15
S4060 HVAC Finshes 3 31-Jul-15 04-Aug-15
S4070 Family Restroom Final Inspection 1 12-Aug-15 12-Aug-15
S4080 Family Restroom Owners walk / Final Punch List 3 17-Aug-15 19-Aug-15
S4090 Family Restroom Complete 0 19-Aug-15
Project CloseoutProject Closeout 10 20-Aug-15 02-Sep-15
CO1000 Test and Ballance 5 20-Aug-15 26-Aug-15
CO1010 Manuals / Training 10 20-Aug-15 02-Sep-15
CO1020 Demobilize 5 20-Aug-15 26-Aug-15
CO1030 Project Complete 0 02-Sep-15
May Jun Jul Aug Sep
2015
02-Sep-15, Stadium Preliminary Schedule
17-Jun-15, Pre Construction
Project Awarded
Design and Procurement Phase 1
Design and Procurement Phase 2
Design and Procurement Phase 3
Design and Procurement Phase 4
Permits Phase 1
Permits Phase 2
Permits Phase 3
Permits Phase 4
Mobilization
11-Jun-15, Site Work
Locate Underground Utilites
Relocate Light Poles
Trench / Bore Underground Utilites
23-Jul-15, West Area - Phase 1
23-Jul-15, Press Box
Electrical Service Distribution
Panel Installation
Install Roof Top Units
HVAC Rough - Ins
Electrical Rough - Ins
Install Air Units
Instal Split Systems
HVAC Finishes
Plumbing Rough - ins
Press Box MEP Rough In Inspection
Electrical Fixtures/ Finishes
CATV / Broadcasting / Video
Plumbing Fixtures / Fixtures
LED Boards / Clocks
Fire Alarm System Installation
Test and Inspect Fire Alarm
Pressbox Temporary Certificate of Occupancy
Permanent Power
Press Box Punch List
Press Box Certificate of Occupancy
Owners Walk/ Final Punch List
Press Box Final Inspection
Press Box Complete
07-Jul-15, President Suite Renovation
HVAC Rough-ins
Electrical Rough - Ins
Install Air Handling Unit
Plumbing Rough - Ins
President Suite MEP Rough Inspection
Electrical Fixtures/ Finishes
Plumbing Fixtures / Finishes
HVAC Finishes
President Suite Final Inspection
President Suite Owners Walk / Final Punch List
President Suite Complete
04-Aug-15, North Area - Phase 2
North Area Demo
08-Jul-15, Hydrotherapy Room
HVAC Rough - Ins
Electrical Rough - Ins
Service Panel Installation
Dehumidfication Unit Installation
Plumbing Rough - Ins
Hydrotherapy Room MEP Rough Inspection
Hyrdo Tubs Installations
Mechanical Pit Equipment Intallation
Plumbing Fixtures/ Finishes
Electrical Fixtures / Finishes
HVAC Finishes
Hydrotherapy Room Final Inspection
Hydrotherapy Room Owners Walk / Final Punch List
Hydrotherapy Room Complete
21-Jul-15, Existing Training Room
Existing HVAC Adustments
Plumbing Rough - Ins
Electrical Rough - Ins
Training Room MEP Rough Inspection
Plumbing Fixtures / Finishes
HVAC Finishes
Electrical Fixtures / Finishes
Training Room Final Inspection
Training Room Owners Walk / Final Punch List
Training Room Complete
04-Aug-15, Laundry Room
Saw Cut Slab For Plumbing Sanitary Upgrade
Plumbing Sanitary Upgrade
Electrical Rough - Ins
Bring Gas into Building
Modify Existing Fire Alarm
Modify Existing Sprinker System
Laundry Room MEP Rough Inspection
Electrical Fixtures / Finishes
Laundry Room State Alarm and Fire Test and Inspection
Laundry Room Final Inspection
Laundry Room Owners Walk / Final Punch List
Laundry Room Complete
15-Jul-15, East Area - Phase 3
East Area Demo
15-Jul-15, Locker Rooms
Electrical Rough - In
New Electric Pannel Installed
Plumbing Rough - In
HVAC Rough - Ins
Locker Rooms MEP Rough in Inspection
Electrical Fixtures / Finishes
Plumbing Fixtures / Finishes
HVAC Fixtures
Locker Room Final Inspection
Locker Room Owner's Walk / Final Punch List
Locker Room Complete
08-Jul-15, Equipment Room
Electrical Rough - In
Electrical Inspection
Electrical Fixtures / Finishes
Equipment Room Final Inspection
Equipment Room Owners Walk / Final Punch List
Equipment Room Complete
08-Jul-15, Taping Room
Electrical Rough - In
Taping Room Electrical Inspection
Electrical Finishes
Taping Room Electrical Final Inspection
Owners Walk / Final Punch List
Taping Room Complete
26-Jun-15, Restroom / Janitor Closet
Electrical Rough - In
Plumbing Rough - In
HVAC Rough - In
Restroom / JC MEP Rough Inspection
Electrical Fixtures / Finishes
Plumbing Fixtures / Finishes
HVAC Finishes
Restroom / JC Final Inspection
Restroom / JC Owners Walk / Final Punch List
Restroom / JC Complete
19-Aug-15, South Area - Phase 4
16-Jul-15, Field Canopy
Field Canopy Electrical Install
Test and Inspect Field Canopy
Field Canopy Complete
18-Aug-15, Ticket Booth
Elctrical Rough In
Plumbing Rough in
HVAC Rough In
RTU Install
Ticket Booth MEP Rough Inspection
Electrical Fixtures / Finishes
Plumbing Fixtures / Finishes
HVAC Finishes / Fitxtures
Fire Alarm System Instal
Fire Alarm State Test
Ticket Booth Final Inspection
Ticket Booth Owners Walk / Final Punch List
Ticket Booth Complete
06-Aug-15, Elevator
12" Trench Drain
Elevator Electrical
Elevator Install (BY OTHERS)
Elevator State Inspection and Certification
Elevator Complete
19-Aug-15, Family Restroom
Electrical Rough In
Plumbing Rough In
HVAC Rough In
Family Restroom MEP Rough Inspection
Electrical Fixtures / Finishes
Plumbing Fixtures / Finshes
HVAC Finshes
Family Restroom Final Inspection
Family Restroom Owners walk / Final Punch List
Family Restroom Complete
02-Sep-15, Project Closeout
Test and Ballance
Manuals / Training
Demobilize
Project Complete
KSU Stadium
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Summary Page 1 of 1 TASK filter: All Activities
© Oracle Corporation
A-1
Universal Contracting, LLC
1100 South Marietta Parkway DATE:
Marietta, Georgia 30318 JOB:
Location:
ESTIMATE SUMMARY SHEET SF Area:
DIV DESCRIPTION MATERIAL LABOR EQUIPMENT PROJ COST
1 GENERAL CONDITIONS 0 0 0 $ 0
2 EXISTING CONDITIONS 625 4,778 0 $ 5,403
3 CONCRETE 0 0 0 $ 0
4 MASONRY 0 0 0 $ 0
5 METALS 0 0 0 $ 0
6 CARPENTRY 0 0 0 $ 0
7 THERMAL&MOISTURE PROTECT 0 0 0 $ 0
8 OPENINGS 0 0 0 $ 0
9 FINISHES 0 0 0 $ 0
10 SPECIALTIES 0 0 0 $ 0
21 FIRE SUPPRESSION 38,000 0 0 $ 38,000
22 PLUMBING 16,820 22,714 0 $ 39,534
23 HVAC 93,249 33,364 0 $ 126,613
24 RESERVED BUILDING CONTROL SY 0 0 0 $ 0
26 ELECTRICAL 1,927,913 70,520 0 $ 1,998,433
27 COMMUNICATIONS 5,750 1,610 0 $ 7,360
28 SECURITY 0 0 0 $ 0
31 EARTHWORK 0 0 0 $ 0
32 EXTERIOR IMPROVEMENTS 0 0 0 $ 0
33 UTILITIES 0 0 0 $ 0
SUBTOTAL (Includes City Factors) 2,082,357 132,986 0 $ 2,215,343
TAX MATERIALS (7%) 0.070 $ 145,765
LABOR BURDEN (30%) 0.300 $ 39,896
PERMIT & FEES (0.05%) 0.005 $ 11,077
CONTINGENCY 0.100 $ 221,534
COST OF WORK SUBTOTAL $ 2,633,615
OVERHEAD AND FEE (10%) 0.100 $ 263,362
ESTIMATE TOTAL $ 2,896,977
Permits and fees:
MEP Engineering Fee (4.10% bare cost) $90,829
MEP Permit (0.5% totoal project cost) $11,077
Total 101,906
Mark Hanson & Andrew Milota
Spring 2015
KSU Stadium
Kennesaw
4/19/2015 - +
A-2
Scope	
  Sheet KSU	
  Stadium	
  
Renovation	
  +	
  improvements
1
WEST
a. PRESS	
  BOX Y N Mech Elect Plumb
Mechanical	
  System
VRF	
  System
Air	
  Handling	
  Units
Thermostats
Split	
  Systems	
  for	
  Tele/Data
Exhaust	
  Fans
Electrical	
  System
Light	
  Fixtures
Occupancy	
  Switches
Switches
Receptacles
GFCI	
  Receptacles
2	
  compartment	
  raceway	
  w/duplex	
  receptacles
Mechanical	
  Connections
New	
  feeder	
  from	
  MDP
400	
  amp	
  480/277	
  Distribution	
  Panel
Branch	
  Panelboards
Tele/Data	
  Outlets
Audio/Visual	
  System
Press	
  Box	
  Sound	
  and	
  AV	
  System
Press	
  Box	
  Television	
  Distribution
LED	
  Ribbon	
  Boards
Play	
  Clocks	
  and	
  Game	
  Clocks
High-­‐Definition	
  Video	
  Replay
Broadcast	
  Infrastructure	
  Cabling
Plumbing	
  System
Plumbing	
  Fixtures
Water	
  Heater
Domestic	
  Water	
  System
DWV	
  System
Special	
  Systems
Fire	
  Alarm	
  System
TOTAL
b.	
   PRESIDENT'S	
  SUITE Y N Mech Elect Plumb
Mechanical	
  System
Electrical	
  System
Light	
  Fixtures
Dimming	
  System
Switches
Included? COST
$1,967,828.00
A-3
Scope	
  Sheet KSU	
  Stadium	
  
Renovation	
  +	
  improvements
2
Receptacles
GFCI	
  Receptacles
Mechanical	
  Connections
Tele/Data	
  Outlets
Tele/Data	
  Cable	
  and	
  Pathway
Plumbing	
  System
Plumbing	
  Fixtures
Water	
  Heater
TOTAL
c. RELOCATION	
  OF	
  FIELD	
  LIGHTING Y N Mech Elect Plumb
Remove	
  and	
  reinstall	
  existing	
  field	
  lights
TOTAL
d.	
   CANOPY	
  OVER	
  EXISTING	
  SUITES Y N Mech Elect Plumb
Connect	
  Drains	
  to	
  Facility	
  Drain	
  System
TOTAL
e.	
   RENOVATION	
  OF	
  PRESS	
  SUITES Y N Mech Elect Plumb
Mechanical	
  System
Electrical	
  System
Light	
  Fixtures
Dimming	
  System
Switches
Receptacles
GFCI	
  Receptacles
Mechanical	
  Connections
Tele/Data	
  Outlets
Plumbing	
  System
Demolition
TOTAL
$4,440.00
$35,093.00
	
  COMMENTS	
  AND	
  EXCLUSIONS
A.	
  Press	
  Box-­‐	
  Will	
  not	
  include	
  thermostats,	
  ducts	
  &	
  hangars,	
  or	
  the	
  piping	
  for	
  refridgerent	
  in	
  VRF	
  systems.
Alternates	
  (1,2,3)	
  will	
  not	
  be	
  included	
  in	
  pricing.	
  Emergency	
  power	
  connections	
  excluded.	
  Tele/Data	
  pathway
will	
  not	
  be	
  included.	
  Fire	
  and	
  lighting	
  protection	
  excluded.	
  Demo	
  not	
  included.
B.	
  Presidents	
  Suite-­‐	
  All	
  exisitng	
  mechaical	
  and	
  HVAC	
  will	
  remain	
  as	
  is	
  no	
  pricing	
  necessary.Tele/Data	
  pathway
not	
  included.	
  Domestic	
  water	
  systems	
  existing	
  and	
  not	
  included.	
  Demo	
  not	
  included.	
  
$16,236.00
$50,000
A-4
Scope	
  Sheet KSU	
  Stadium	
  
Renovation	
  +	
  improvements
3
E.	
  Renovation	
  of	
  Exisitng	
  Press	
  Suites-­‐	
  All	
  exsiting	
  mechanical	
  and	
  HVAC	
  will	
  remain	
  as	
  is	
  no	
  pricing	
  necessary.
Tele/Data	
  pathway	
  not	
  included.	
  Plumbing	
  will	
  use	
  exsiting	
  system	
  pricing	
  not	
  included.
A-5
Scope Sheet KSU Stadium
Renovations + Improvements
NORTH
A. NORTH	
  TRAINING Y N Mech Elect Plumb
Mechanical	
  System
Desert Aire Dehumidification System
VFR System
Air Handling Units
Reconfigure Existing DOAS duct work
Plumbing	
  System
Plumbing Fixtures
Water Heater
Domestic Water System
DWV System
Hose Bibbs
Demolition
Electrical	
  System
Light Fixtures
Switches
Receptacles
GFCI Receptacles
Mechanical Connections
TOTAL
B. NORTH	
  LAUNDRY Y N Mech Elect Plumb
Mechanical	
  System
Ventilation
Makeup Air Unit (MAU)
Plumbing	
  System
Plumbing Fixtures
Water Heater
Domestic Water System
DWV System
Hose Bibbs
Electrical	
  System
Light Fixtures
GFCI Receptacles
Mechanical Connections
Demolition
Included?
$35,564
A-6
Scope Sheet KSU Stadium
Renovations + Improvements
TOTAL
Pricing for the gas and water line installment is inlcuded.
	
  COMMENTS	
  AND	
  EXCLUSIONS
A. North Training- Will not include thermostats, ducts & hangars, or the piping for refridgerent in
any VRF systems. The hydrotherapy tubs is a specialty subontract and that equipement is not incl.
Demo is not included for this area (except to upgrade plumibng) as it will be a new addition.
B. North Laundry- Will not include ducts & hangars. Genreal switches and general receptacles
should already be exisitng and addt'l installments not included.
$21,060
A-7
Scope Sheet KSU Stadium
Renovations + Improvements
EAST
A. Exisiting	
  Home	
  Locker	
  Room Y N Mech Elect Plumb
Mechanical	
  System
Plumbing	
  System
Plumbing Fixtures
Hose biibs
Chemical Wash Station
Electrical	
  System
Light Fixtures
Switches
Receptacles
GFCI Receptacles
Sensors
TOTAL
B. Existing	
  Equipment	
  Room Y N Mech Elect Plumb
Mechanical	
  System
Plumbing	
  System
Electrical	
  System
Lighting Fixtures
TOTAL
C. Exisiting	
  Training	
  (Taping)	
  Room Y N Mech Elect Plumb
Mechanical	
  System
Exhaust Fan
Plumbing	
  System
Plumbing Fixtures
Domestic Water System
Electrical	
  System
Light Fixtures
GFCI Receptacles
General Receptacles
General Receptacles
TOTAL
Included?
$112,269.00
$3,034
$6,545.00
A-8
Scope Sheet KSU Stadium
Renovations + Improvements
D. Exisiting	
  Visitor	
  Locker	
  Room Y N Mech Elect Plumb
Mechanical	
  System
Plumbing	
  System
Electrical	
  System
TOTAL
E. New	
  Vomitory	
  Canopy Y N Mech Elect Plumb
Mechanical	
  System
Plumbing	
  System
Drain Connections
Electrical	
  System
Service Panel
GFCI
Switches
TOTAL
C. Existing Taping Room- Mechanical and plumbing systems not necessary
	
  COMMENTS	
  AND	
  EXCLUSIONS
A. Existing Home Locker Room- Existing HVAC reused, supplemental VRF systems if necessary
B. Exsiting Equipment Room- Lighting modifications for rack system only
$0.00
$6,189.00
D. Existing Visitor Locker Room-No modifiactions unless sprinklers need adjustment
E. New Vomitory Canopy- Drains and power are only provided service for canopy
A-9
Scope Sheet KSU Stadium
Renovations + Improvements
SOUTH
A. Ticket	
  Booth Y N Mech Elect Plumb
Mechanical	
  System
4 Ton RTU
Air Handling Units
Exhaust fan
Plumbing	
  System
Plumbing Fixtures
Domestic Water System
DWV System
Electrical	
  System
Light Fixtures
Switches
Receptacles
GFCI Receptacles
TOTAL
B. New	
  Elevator Y N Mech Elect Plumb
Mechanical	
  System
Plumbing	
  System
Plumbing Fixtures
Electrical	
  System
GFCI Receptacles
Mechanical Connections
TOTAL
C. Family	
  Restroom Y N Mech Elect Plumb
Mechanical	
  System
Exhaust Fan
Plumbing	
  System
Plumbing Fixtures
Domestic Water System
Electrical	
  System
Light Fixtures
GFCI Receptacles
General Receptacles
Included?
$32,856
$2,470
A-10
Scope Sheet KSU Stadium
Renovations + Improvements
General Receptacles
TOTAL
electrical service are only provided. Demo not included.
C. Family Restroom-Trenching to connect to drain and installation of line included
	
  COMMENTS	
  AND	
  EXCLUSIONS
A. Ticket Booth- Will not include thermostats, ducts & hangars, or the piping for refridgerent. Demo not incl.
B. Elevator- Pricing will not include the elevator itslef as that is a specialty subcontract.A sump pump and
$21,450
A-11
Sub-Contractors and Requirements
Subcontractors for KSU Stadium Renovation: A technical systems
contractor for the Press Box Systems (AV, TV, Broadcast
Infrastructure, LED Boards, Clocks) will be used and pricing
herein for these systems reflects a prospective bid. There will also
be a need for a sub-contract for the hydrotherapy tubs from
“Hydroworx” for therapy tubs (pricing not included in bid) and for
elevators (pricing not included in bid). Below are the criteria for
selection of sub-contractors.
At Universal Contracting, LLC, sub-contractors are continually evaluated by the
Construction Management Staff, and are invited to bid on individual projects based upon
parameters that include but are not limited to:
• A recent history of reasonable bid price submissions
• A work history that indicates specialization and quality of workmanship in a
particular construction skill, including the extent to which the sub-contractor
follows specifications and drawings provided by Universal Contracting, LLC.
• Degree of participation in the Universal Contracting, LLC bid process, i.e.
demonstrating a high degree of attendance at pre-bid meetings and submitting
viable, competitive bids when invited to bid
• Adequate bonding capacity
• Not exceeding license limitations
• Sub-contractor’s degree of Q&A, inspections
• Responsiveness to Universal Contracting, LLC project managers on a daily basis
• Decorum, conduct, and non-disruptiveness of contractor staff and subcontractors
• Cooperation with other contractors on the project and in the vicinity
• Degree to which sub-contractor is considerate of building occupants and the
construction management project manager with regard to notification, scheduling,
and coordination of operations that will cause noise, vibrations, dust, odors, safety
concerns, and other activities that can potentially interrupt the normal conduct of
business
• Substantive proof that a responsible, English speaking company representative
will be on-site at the project location within one hour notice from Universal
Contracting, LLC, 24 hours a day for safety and emergency issues
• Degree of Universal Contracting, LLC supervision and coordination necessary
before, during and after construction. Preferred sub-contractors require minimal
supervision.
• Materials submittals and delivery: Contractor diligently researches materials and
vendor that meet specifications and ability to deliver in a timely manner
• Extent to which sub-contractor complies with Universal Contracting, LLC general
policies, parking policies, hot-work and other permit requirements
• Safety consciousness on the job site, safety plans, safety measures, and briefings
in compliance with OSHA requirements.
• Job site cleanliness during projects and upon leaving job sites
A-12

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Final Proposal

  • 1. Stadium Renovation – MEP Systems Universal Contracting, LLC Universal Contracting, LLC May 1 , 2015 UC # 15-515 Mark Hanson and Andrew Milota Universal Contracting, LLC 1234 College Hwy Suite 100 Atlanta, GA 30328 Re: KSU Stadium Renovation Per Plans and Narrative by On Site Civil Group Drawings dated thru 03/23/10, RFI and Clarifications thru 05/01/15
  • 2. Table of Contents Scope Letter Proposal 1-2 Scope of Work General Conditions 3 HVAC 3 Electrical 3 Plumbing 4 Indirect Cost Costs Detail 5 Existing Conditions General 6 Mechanical 6 Electrical 7 Plumbing 7 Project Description Area West 8-10 Area North 11 Area South 12-13 Area East 13-14 Project Management Plan Project Plan 14-17 Exhibits A 1 Project Schedule A 2 Estimate Recap A 3-5 Scope Sheet West Area A 6-7 Scope Sheet North Area A 8-9 Scope Sheet East Area A 10-11 Scope Sheet South Area A-12 Sub-Contractors Agreement
  • 3. Universal Contracting, LLC April 19, 2015 Ms. Brandi Williams Kennesaw State University – Construction Management Department 1100 South Marietta Parkway Marietta, GA 30060 RE: Kennesaw State Stadium Renovation Design Build Project Universal Estimate No. 15-515 Dear Ms. Williams: We are pleased to provide our pricing for furnishing and installing the mechanical work for the above referenced project. Our pricing is based upon our interpretation of the plans and specifications as prepared by On Site Civil Group Dated 3/23/10 including RFI through 5/1/15. Base MEP Bid: ------------------------------------------------------------------------------------ $ 2,896,977 Two Million Eight Hundred Nighty Six Thousand Nine Seventy Seven Dollars & 0/100 We have included: 1. Applicable taxes , insurance and permits 2. Transportation of our forces to and from work area 3. Cleanup and removal of our trash and debris to your collection points 4. Work covered under this scope, except as specifically stated in the following exclusions 5. Excavation/Backfill for underground piping under this scope of work 6. Installation of inline instrumentation 7. Roof penetrations, flashing, pitch pockets, etc. (By Qualified Subcontractor) 8. We Have Include the following Equipment: a. RTU; furnish and install IAW Specs b. Split Systems; furnish and install c. Air Handling Units; furnish and install indoor units d. Dehumidification Units e. Fans; furnish and install f. Panels; Furnish and install new panels g. Distribution; Furnish and install all raceways and supply lines h. Tele-Data Connections; Furnish and install as required per specs and narrative i. Audio and Video Equipment; Furnish and install LED Boards, Game Clocks, HD Replay, and Press Box System j. Lighting fixtures; furnish and install as required per specs and narrative k. Site Lighting; relocate existing lighting per plans l. Egress Lighting; furnish and install in unification with existing systems m. Fire Alarm; furnish and install n. Plumbing Fixtures o. Water lines; install using existing connections p. Sewer lines; install using existing connections Universal Estimate # 15-515 1
  • 4. q. Domestic Water System to be reused when possible r. Drains/Cleanouts; Furnish and install as required s. Water Heater; Furnished and installed as required We have excluded: 1. Payment and Performance bond, but one can be provided for an additional $ 20,082 2. Rock excavation 3. Participation in general cleanup crew or charges 4. Roof penetrations, flashing, pitch pockets, etc. 5. Supply and distribution of drinking water and sanitary facilities 6. Providing site security 7. Weatherproofing, caulking and fireproofing 8. Fire protection 9. Temporary Power/ Gas/ Water 10. Elevator System 11. Canopy systems ( By Owner) 12. Hydrotherapy Tubs (By Owner) Our proposal is based upon: 1. Input into a mutually agreeable CPM schedule, signed by all parties and maintained by the Owner/General Contractor. 2. Subcontract terms and conditions that are mutually agreeable to both parties. 3. All equipment affecting our scope, which is to be furnished by others, will be incorporated by delivery date into the schedule. Subcontractor(s) coordination with trades other than our scope work is the responsibility of the Owner/General Contractor MEP Engineering Fee The fee to engineer the mechanical and plumbing systems for this renovation project is 4.10% of the bare project costs. Universal Contracting will hire a design firm to engineer the mechanical and plumbing systems. (4.10% minimum fee recommended by RS Means 2012) Contingency A contingency is included in this project to cover the unknown risks associated with this project and the lack of complete drawings and specifications. For the schematic stage of this project the contingency fee is 10% of the project bare costs. (RS Means 2012) Clarifications: 1. Universal will not receive, handle, install or dispose of any hazardous materials. 2. Our scope is to be performed in a standard 40-hour week. NO overtime is included unless so specifically stated. 3. All equipment warranties begin at the time of startup, even in temporary mode for the convenience of the Owner or General Contractor. 4. A pre-award meeting to insure scope and intent is a condition of our bid. 5. Any and ALL bid breakdowns are for accounting purposes only and may NOT be used for Adding or Deleting scope except in the case of a lump sum Add or Deductive Alternate at bid time. 6. This bid is valid for 15 days. 7. This scope letter shall be incorporated into our contract by reference here. We appreciate the opportunity to be considered for this project and look forward to working with you on a mutually successful project. If you have any questions, please call me at 404-260-1318. Very Truly Yours, Andrew Milota Project Manager cc: Mark Hanson Universal Estimate # 15-515 2
  • 5. Scope of Work General Conditions  Permits; Mechanical, Electrical, and Plumbing Permits included  Material Costs included  Insurance; included  Bond; pricing not included  Tax; included  Overhead and Fees; included  Labor Costs; included  Labor burden; included  Concrete Equipment Pads; not included  Temporary Power/Gas/Water; not included  Roof penetrations; completed by qualified subcontractor  Clean-up; not included Mechanical Systems  RTU; furnish and install IAW Specs  Split Systems; furnish and install where required by plans  Air Handling Units; furnish and install indoor units  Dehumidification Units included  Ducts; includes hangars, connections, elbows; furnish and install  Fans; furnish and install  Connections; furnish and installed  Elevators; not included  Canopy systems; not included  Comply with IMC and engineering specs Electrical Systems  Panels; Furnish and install new panels  Distribution; Furnish and install all raceways and supply lines  Conduit; Furnish and install as required per specs and narrative  Switches; Furnish and install as required per specs and narrative  Sensors; Furnish and install as required per specs and narrative  Receptacles; Furnish and install as required per specs and narrative  Tele-Data Connections; Furnish and install as required per specs and narrative  Audio and Video Equipment; Furnish and install LED Boards, Game Clocks, HD Replay, and Press Box System  CATV Capability; Furnish and install Broadcasting Infrastructure Cabling and Television Distribution  Lighting fixtures; furnish and install as required per specs and narrative  Site Lighting; relocate existing lighting per plans  Egress Lighting; furnish and install in unification with existing systems Universal Estimate # 15-515 3
  • 6.  Fire Alarm; furnish and install  Comply with IEC and engineering specs Plumbing Systems  Fixtures; Furnish and install as required  Fixtures; Reuse as required per plans  Water lines; install using existing connections  Sewer lines; install using existing connections  Domestic Water System to be reused when possible  DWV systems will not be included in pricing  Drains/Cleanouts; Furnish and install as required  Water Heater; Furnished and installed as required  Hydrotherapy Tubs: not included  Fire protection; not included  Comply with IPC and engineering specs Universal Estimate # 15-515 4
  • 7. Indirect Costs The following costs are included in Indirect Costs: sales tax, labor burden, permits fees, overhead and fee, and payment and performance bond. Includes the following: Permit Fee The permit fee is apportioned to MEP work. Universal Contracting estimated the permit fee to equal .5% of the job cost. This fee is based on the minimum recommendation by RS Means 2013 Edition. Sales Tax Sales tax is added to the material cost. The tax rate in Atlanta, Georgia is 7%. Labor Burden Labor Burden is 30%. MEP Engineering Fee The fee to engineer the mechanical and plumbing systems for this renovation project is 4.10% of the bare project costs. Universal Contracting will hire a design firm to engineer the mechanical and plumbing systems. (4.10% minimum fee recommended by RS Means 2012) Contingency A contingency is included in this project to cover the unknown risks associated with this project and the lack of complete drawings and specifications. For the schematic stage of this project the contingency fee is 10% of the project bare costs. (RS Means 2012) Overhead and Fee Overhead and fee is added to the cost of work for the electrical work only. Overhead is calculated at 10% of the cost of work, and fee (profit) is calculated at 10% of the cost of work. Overhead is the cost of doing business or the costs for the corporate office. Overhead costs are not directly related to the construction project; these costs include office expenses and staff salaries. Profit is the return on investment associated with the construction project. In other words, the profit or fee is the financial reward. (RS Means 2012) Payment and Performance Bond Payment and performance bond is added to the total cost of work after overhead and fee are added. The payment and performance bond for Universal Contracting is 0.6% of the total project cost. A payment bond guarantees the payment of labor and materials, and a performance bond guarantees the completion of the construction project. As noted in our general conditions, Universal Contracting has not included a payment and performance bond for this project. (Minimum 0.6% recommended by RS Means 2012) Universal Estimate # 15-515 5
  • 8. Existing Conditions General Schematic Design Descriptive Specification: 1. Kennesaw State University located in Kennesaw, GA desires to upgrade their current soccer stadium in order to support the creation of a new football program at the school. This project includes a new press box building over the existing concourse and improvements/expansion to the existing locker rooms and laundry facilities. Mechanical 1. The existing building mechanical system consists of a mix of DX cooling solutions and electric heaters. 2. Three separate, roof top mounted, 100% outside air DX units are used to condition the existing locker rooms and training areas. DOAS-1 utilizes an energy recovery wheel. Each unit has an electric heater associated with it. 3. The commissary and facilities building are served by standard roof top units with electric heaters. 4. The existing suites and press function are served through the use of a VRF system. Condensing units are located on the roof of building F, which is level with the main concourse. Refrigerant piping connects the condensing unit and wall-mounted air Universal Estimate # 15-515 6
  • 9. handling units located in the suites. The units are heat pumps and provide both heating and cooling for the spaces. 5. The main concourse restrooms and vendor areas are exhausted and ventilated. Electric unit heaters to maintain a minimum space set point serve each area temperature. Electrical 1. The main switchboard 'MDP' includes a 1000A circuit breaker feeding 'MDPA' which serves all normal power branch panel boards for buildings 'A' & 'B' and a 3000A circuit breaker feeding the distribution section of 'MDP' which serves all normal power branch panel boards for the remainder of the stadium complex buildings as well as the lights on the (8) field lighting poles. 2. Emergency and standby power is provided by an existing generator sized at 125KW. The generator is located outdoors just to the north of building 'F'. The generator feeds two automatic transfer switches located in Main Elect Room Tl14. 'ATSI' is rated 100A at 480/277V and feeds all of the emergency loads for every building in the stadium complex. 'ATS2' is rated 200A at 480/277V and feeds the emergency circuits to each of the (8) field lighting poles. Plumbing 1. The existing buildings are equipped with individual domestic water service entrances Consisting of twin pressure reducing valves with a full size by-pass (normally closed). 2. All domestic hot water is generated by electric water heaters. Systems for the locker rooms and kitchen/commissary are a recalculated central tank type with a master thermostatic mixing valve. Suites use point of use instantaneous water heaters. Restroom/concession buildings are equipped non recalculated tank type heaters. 3. All buildings are equipped with a gravity waste and vent system. The Kitchen/commissary is equipped with an exterior 1,500 gallon interceptor. Automatic on floor grease traps are installed at the concession three compartment sinks. 4. Building roof drainage is accomplished with combination primary/overflow drains (Frost Drain). The discharge from these drains either daylights at grade or is connected to the site storm water system. Universal Estimate # 15-515 7
  • 10. Project Description Overview This design-build project will envelope 4 areas of the stadium. The first portion of construction will take place in the West Area (Press Box). The second area of construction will be the North Area (Training Room). The third area is the South Area (Ticket Booth). The final area is the East Area (Locker Rooms). West Area The West Area is comprised of a demolition phase where existing concrete walkways and stadium light poles need to be removed. This will allow for the addition of another Press Box and Suite level upon the existing suites. Upon completion of the demo the scope of work will be broken into: Press Box, Renovation of Presidents Suite, Relocation of Field Lighting, Canopy. (A) Press Box ($1,967,828) Mechanical requirements for the new press box include the installation of 2 RTU’s capable of condensing 16 Tons. These units may be mounted on the roof or ground based on future expansion desires. 19 Air Handling units will condition the space using common piping to the RTU’s. A split system will also be necessary for cooling the Tele/Data room. A thermostat will be provided in each room to regulate temperature. Universal Estimate # 15-515 8
  • 11. Electrical requirements include all light fixtures, sensors, and switches for all the rooms. The focal point for the electrical systems is supplying power, which must be trenched across a portion of the stadium from the electrical room to the new press box. This will include the addition a 400 amp Distribution panel and two 225-amp branch panels. The Press Box must also be outfitted with sound, hi-def audio/video, broadcasting infrastructure, LED ribbon boards, and game clocks Plumbing systems will consist of the men and women restrooms. The installation of 5 wall hung toilets, 2 urinals, and 6 sinks will comprise the fixtures necessary to complete the rooms. Hot water will be provided through a new water heater and all sanitary connections will be made to the existing system. A fire alarm system will be provided throughout the building, but a protection system is not provided. (B) (Existing Presidents Suite ($16,236) Mechanical Renovation- The existing HVAC is DX VRF air handling units that are wall mounted and will be re-used in the renovation. Universal Estimate # 15-515 9
  • 12. Electrical Renovation- General Power receptacles provided throughout. Mechanical connections shall be provided for a fridge and ice machine. Decorative low-voltage pendant light fixtures and will be on a dimmable system. Wireless access point outlets will be provided for telecommunications. Plumbing Renovation- Existing sanitary and DWS will be used. New bathroom fixtures (toilet and sink) will be installed for both restrooms. (C) Relocation of Field Lighting ($50,000) (By Others) Removal of field lighting is necessary for the addition of the suites. (D) Canopy ($4,440) The canopy itself will not be a MEP expense. The drain connections will be the only cost associated with the construction. (E) Renovation of Press Suites ($35,093) Mechanical Renovations will keep the existing mechanical units as is. Electrical Renovations include the power for under counter refrigerator, ice machine, televisions, and a dedicated outlet for a hot food cart. General lighting provided using 2- lamp fluorescent can lights with dimmable ballasts as well 3-4 dimmable decorative pendant fixtures per room. Telecommunications outlets will be provided and wireless access points will be located in the ceiling. Plumbing renovations will be connected to the existing gravity sanitary sewer system. Hot water will be provided via a new water heater. Universal Estimate # 15-515 10
  • 13. North Area The North Area is comprised of an existing training room that will need to be expanded to accommodate a hydrotherapy room. The existing laundry room will also need expansion, as it will accommodate four times as many washer and dryer units. (A) Existing Training Room ($35,564) Mechanical additions are primarily for the expansion to include a hydrotherapy room. Hydroworx will be the subcontractor to lead this specialty work. Conditioning of the equipment pit and dehumidification of the new hydrotherapy room will be necessary. The equipment pit for the hydrotherapy room will require the installation of a new 8 Ton RTU and air handler to condition the pit. The pit must be within 25 feet of the tubs and further and contain all of the external pool equipment. A Desert Aires Dehumidification System will be used to provide dehumidification and conditioning for the hydrotherapy room. A new hot water heater will also be installed to meet the needs of therapy tubs. The existing training (locker) room will remain on an existing outside air unit DOAS-1 and will reuse ducts, diffusers, and return grilles as required in design modifications. Electrical requirements of the new hydrotherapy room include lighting, duplex and GFCI receptacles, and mechanical connections. The installation of the hydro room will require 2 service drops: 1 for control panel 120/208-240V 60 amp 1 phase and 1 for a water cooled chiller 120/208-240V 30 amp 1 phase GFCI protected. Plumbing services include a sewage ejector for the equipment pit. The sanitary drain in the hydro room shall accommodate the total number of gallons in the pools. Hose bibs will be installed in each room for wash downs. (B) Existing Laundry Room ($21,060) The existing laundry room will be reconfigured to accommodate new dryer and washer units. This will include a sanitary drain upgrade to accommodate the additional machines. The dryers will be gas and a line must be run to the north building from Busbee Pkwy using directional boring and will also service the east area. The modification of the existing fire alarm and protection systems will also be necessary. Universal Estimate # 15-515 11
  • 14. South Area The South Area of work will be the construction of a standalone ticket booth, a new elevator, and a family restroom. The ticket booth will have an office, sales booth, and restroom. The elevator will connect the south and east concourses. (A) New Stand Alone Ticket Booth ($32,856) Plumbing requirements for the booth will be a 4” sanitary line to serve a single toilet and sink. The booth will be conditioned by a 4 ton RTU to be placed on the ground or roof with coordination from architect. An air handling unit will condition the manager’s office, ticket booth, and restroom. General receptacle power, exterior/interior lighting will be provided for the rooms. (B) New Elevator Electrical ($2,470) The new elevator will be adjacent to the ramp and will be positioned on the southeast corner connecting the suites and concessions concourses. The pricing for the elevator will be under sub contract but the electrical service shall. A sump pump will be provided in the shaft. (Cab and Elevator not Included) Universal Estimate # 15-515 12
  • 15. (C) Family Rest Room ($21,450) The family restroom will need a 4” sanitary line and trenching to connect to an existing drain. A single toilet and sink will be installed. General power and lighting will be provided. An exhaust fan shall be installed on the same switch as the lighting East Area The East Area will be multiple renovations. The buildings to be Included are the existing home locker room, existing equipment room, existing training room, existing visitor locker room, and a new field vomitory canopy. The gas line ran for this area of the stadium will also service the north building. (A) Existing Home Locker Room ($112,269) HVAC systems in the locker room will be served an outside air unit. If supplemental conditioning is required it will be done so through VRF systems. Plumbing- Showers, sinks, and lavatories will be installed. A hose bibb for wash down will also be provided under each sink. The existing domestic sanitary system will be used. The installation of a janitor’s sink, hot water heater, hose bibs, and a chemical wash station will be required. Electrical- Existing power receptacles will be remain and lighting fixtures will be reused. Additional power will be supplied to every two lockers, the coach’s room, and GFCI protected outlets in restroom areas. The existing fire alarm and protection systems will be reused and modified as necessary. Universal Estimate # 15-515 13
  • 16. (B) Existing Equipment Room ($3,034) The only modifications necessary to this room will be to raise the existing lighting to create more head room. Modify the fire alarm and protection system. (C) Existing Training Room ($6,545) Added power and lighting will be provided throughout the taping room. Modify the fire alarm and protection system. (D) Existing Visitor Locker Room ($0) No modifications are necessary unless fire alarm and sprinkler adjustments are needed but these modifications are not included. (E) New Vomitory Canopy ($6,189) Power and canopy drains will be provided for the canopy. Universal Estimate # 15-515 14
  • 17. Project Management Plan Universal Contracting, LLC is a leading MEP contractor in commercial design build projects. Our processes in design build construction are proven to be more equitable to all parties involved due to the shared effort by the parties involved to produce a single product efficiently and fluidly during the construction phases. Universal Contracting, LLC will deliver the KSU stadium renovations in a timely and cost effective manner. Planning & Logistics The KSU stadium is adjacent to Busbee Parkway which most of the utility services and construction entrance will branch off of in order to preserve the existing stadium entry. Parking for employees will consist of the existing stadium parking. The renovations for this project need to be accomplished after May 1, 2015 and be complete by the September 15, 2015 for the football season. Universal Contracting, LLC has developed a MEP schedule based upon an 89 day duration. We are proposing a preconstruction phase, site work phase, 4-area construction phase, and project closeout phase plan.  Preconstruction will be performed at project award May 1, 2015. It will include all the design and procurement operations, permitting, and mobilization.  Site work will involve locating underground utilities, light pole relocation, and boring/trenching operations.  The 4 phases of construction will be a finish to start relationship moving from West – North – East- South Areas. This will ensure each area has been completed in its entirety from demolition to additions and renovations.  Project Closeout will test that all work is complete and operational. Demobilization of equipment and final project completion. Schedule Total Project Duration: 89 days MEP Construction Duration: 44 days Milestones: Project Award May 1, 2015 Press Box Complete June 23, 2015 Restroom/JC Complete June 26, 2015 Pres. Suite Complete July 2, 2015 Hydro Rm Complete July 8, 2015 Training Rm Complete July 21, 2015 Equipment Rm Complete July 8, 2015 Universal Estimate # 15-515 15
  • 18. Taping Rm Complete July 8, 2015 Locker Rm Complete July 15, 2015 Field Canopy Complete July 16, 2015 Laundry Rm Complete August 4, 2015 Elevator Complete August 6, 2015 Ticket Booth Complete August 18, 2015 Family Restroom Complete August 19, 2015 Project Complete September 2, 2015 Safety To ensure continuous safety at our construction site, safety manuals will be kept on location. While the site should be unoccupied by the public during the sports offseason we strive to ensure our workers are protected. The field superintendent will ensure all workers entering the site have undergone a safety orientation. In addition, weekly safety meetings will occur to discuss previous issues and future concerns. Safety is a responsibility and will be maintained through the following:  Daily safe-start tool box meetings  Weekly Safety Meetings to address previous and future concerns  Information on upcoming training and inspections  Enforcement of our zero tolerance drug-free workplace program  Job hazard analysis  Mandatory Hot Work permits for the mechanical and electrical contractors  Usage of personal protective equipment  Stoppage of work in unsafe or dangerous areas  OSHA certifications for all management personnel Technology Due to the time constraints of this project BIM modeling will be foregone but the use of electronic field aids for viewing specifications and building plans are supported. Any as built plans can be easily highlighted and uploaded to share drives to annotate any changes for easy access and timely notification. Quality Management Our Quality Control (QC) team ensures all of services meet the specified standards and comply with the expectations of the client. The QC team will develop a quality management plan and coordinate with the Superintendent and Project Manager to ensure contractor performance is maintained throughout construction. The QC team has the responsibility of defining organizational structure and roles of personnel. The QC team will monitor and inspect work to ensure quality standards are met. QC is crucial for identifying any lapse in quality, reporting these instances and Universal Estimate # 15-515 16
  • 19. taking corrective action to fix and prevent the instance from reoccurring. Change Management Our estimating and preconstruction experience have positioned us to establish accurate and comprehensive budgets that anticipate changes that take place throughout the construction phases. We have a process for mitigating, as well as, communicating cost and schedule changes: 1. Identify the Issue 2. Research and Development 3. Evaluate Risk 4. Cost Analysis 5. Schedule Analysis 6. Owners Approval 7. Update Construction Documents Our Design Build Entity enables us to suggest cost saving alternatives and changes that can arrange for better utilization of time and equipment. Our project team works closely to review information for better decision-making. Risks During the design phase of the KSU project Universal Contracting, LLC will develop a risk management plan to highlight and control any events that could have a negative impact upon project completion. This plan should address: risk identification, risk assessment, risk mitigation, risk contingency planning, and risk tracking/reporting. Energy Modeling Universal uses sustainable systems that are designed to make the whole project more cost effective and utilizes product performance analysis to utilize energy consumption wisely. For example: plumbing fixtures for the KSU stadium will be low flow high efficiency fixtures and lighting will utilize cost energy effective lighting when practical such as LED or fluorescent bulbs. Universal Estimate # 15-515 17
  • 20. Activity ID Activity Name Original Duration Start Finish Stadium Preliminary ScheduleStadium Preliminary Schedule 89 01-May-15 02-Sep-15 Pre ConstructionPre Construction 34 01-May-15 17-Jun-15 PC1000 Project Awarded 0 01-May-15 PC1010 Design and Procurement Phase 1 15 01-May-15 21-May-15 PC1020 Design and Procurement Phase 2 12 15-May-15 01-Jun-15 PC1030 Design and Procurement Phase 3 10 28-May-15 10-Jun-15 PC1040 Design and Procurement Phase 4 8 04-Jun-15 15-Jun-15 PC1050 Permits Phase 1 4 20-May-15 25-May-15 PC1060 Permits Phase 2 4 29-May-15 03-Jun-15 PC1070 Permits Phase 3 4 09-Jun-15 12-Jun-15 PC1080 Permits Phase 4 4 12-Jun-15 17-Jun-15 PC1090 Mobilization 3 19-May-15 21-May-15 Site WorkSite Work 13 26-May-15 11-Jun-15 SW1000 Locate Underground Utilites 2 26-May-15 27-May-15 SW1010 Relocate Light Poles 5 28-May-15 03-Jun-15 SW1020 Trench / Bore Underground Utilites 10 29-May-15 11-Jun-15 West Area - Phase 1West Area - Phase 1 38 02-Jun-15 23-Jul-15 Press BoxPress Box 38 02-Jun-15 23-Jul-15 W1000 Electrical Service Distribution 5 02-Jun-15 08-Jun-15 W1010 Panel Installation 3 08-Jun-15 10-Jun-15 W1020 Install Roof Top Units 5 05-Jun-15 11-Jun-15 W1030 HVAC Rough - Ins 10 05-Jun-15 18-Jun-15 W1040 Electrical Rough - Ins 5 09-Jun-15 15-Jun-15 W1050 Install Air Units 5 22-Jun-15 26-Jun-15 W1060 Instal Split Systems 2 22-Jun-15 23-Jun-15 W1070 HVAC Finishes 5 26-Jun-15 02-Jul-15 W1080 Plumbing Rough - ins 5 10-Jun-15 16-Jun-15 W1090 Press Box MEP Rough In Inspection 1 19-Jun-15 19-Jun-15 W1100 Electrical Fixtures/ Finishes 5 22-Jun-15 26-Jun-15 W1110 CATV / Broadcasting / Video 5 22-Jun-15 26-Jun-15 W1120 Plumbing Fixtures / Fixtures 2 22-Jun-15 23-Jun-15 W1130 LED Boards / Clocks 2 11-Jun-15 12-Jun-15 W1140 Fire Alarm System Installation 10 17-Jun-15 30-Jun-15 W1150 Test and Inspect Fire Alarm 2 01-Jul-15 02-Jul-15 W1160 Pressbox Temporary Certificate of Occupancy 1 03-Jul-15 03-Jul-15 W1170 Permanent Power 2 06-Jul-15 07-Jul-15 W1180 Press Box Punch List 5 13-Jul-15 17-Jul-15 W1190 Press Box Certificate of Occupancy 0 20-Jul-15 W1200 Owners Walk/ Final Punch List 2 21-Jul-15 22-Jul-15 W1210 Press Box Final Inspection 1 23-Jul-15 23-Jul-15 W1220 Press Box Complete 0 23-Jul-15 President Suite RenovationPresident Suite Renovation 18 12-Jun-15 07-Jul-15 W2000 HVAC Rough-ins 3 18-Jun-15 22-Jun-15 W2010 Electrical Rough - Ins 2 12-Jun-15 15-Jun-15 W2020 Install Air Handling Unit 2 24-Jun-15 25-Jun-15 W2030 Plumbing Rough - Ins 2 15-Jun-15 16-Jun-15 W2040 President Suite MEP Rough Inspection 1 23-Jun-15 23-Jun-15 W2050 Electrical Fixtures/ Finishes 3 24-Jun-15 26-Jun-15 W2060 Plumbing Fixtures / Finishes 3 24-Jun-15 26-Jun-15 W2070 HVAC Finishes 2 26-Jun-15 29-Jun-15 W2080 President Suite Final Inspection 1 30-Jun-15 30-Jun-15 W2090 President Suite Owners Walk / Final Punch List 5 01-Jul-15 07-Jul-15 W2100 President Suite Complete 0 07-Jul-15 North Area - Phase 2North Area - Phase 2 44 04-Jun-15 04-Aug-15 N0000 North Area Demo 5 04-Jun-15 10-Jun-15 Hydrotherapy RoomHydrotherapy Room 22 09-Jun-15 08-Jul-15 N1000 HVAC Rough - Ins 3 09-Jun-15 11-Jun-15 N1010 Electrical Rough - Ins 2 11-Jun-15 12-Jun-15 N1020 Service Panel Installation 1 11-Jun-15 11-Jun-15 N1030 Dehumidfication Unit Installation 1 15-Jun-15 15-Jun-15 N1040 Plumbing Rough - Ins 5 11-Jun-15 17-Jun-15 N1045 Hydrotherapy Room MEP Rough Inspection 1 18-Jun-15 18-Jun-15 N1050 Hyrdo Tubs Installations 3 19-Jun-15 23-Jun-15 N1060 Mechanical Pit Equipment Intallation 5 19-Jun-15 25-Jun-15 N1070 Plumbing Fixtures/ Finishes 5 24-Jun-15 30-Jun-15 N1080 Electrical Fixtures / Finishes 5 19-Jun-15 25-Jun-15 N1090 HVAC Finishes 5 19-Jun-15 25-Jun-15 N1100 Hydrotherapy Room Final Inspection 1 01-Jul-15 01-Jul-15 N1110 Hydrotherapy Room Owners Walk / Final Punch List 5 02-Jul-15 08-Jul-15 N1120 Hydrotherapy Room Complete 0 08-Jul-15 Existing Training RoomExisting Training Room 20 24-Jun-15 21-Jul-15 N2000 Existing HVAC Adustments 5 24-Jun-15 30-Jun-15 N2010 Plumbing Rough - Ins 5 29-Jun-15 03-Jul-15 N2020 Electrical Rough - Ins 5 26-Jun-15 02-Jul-15 N2030 Training Room MEP Rough Inspection 1 06-Jul-15 06-Jul-15 N2040 Plumbing Fixtures / Finishes 3 07-Jul-15 09-Jul-15 N2050 HVAC Finishes 2 07-Jul-15 08-Jul-15 N2060 Electrical Fixtures / Finishes 5 07-Jul-15 13-Jul-15 N2070 Training Room Final Inspection 1 14-Jul-15 14-Jul-15 N2080 Training Room Owners Walk / Final Punch List 5 15-Jul-15 21-Jul-15 N2090 Training Room Complete 0 21-Jul-15 Laundry RoomLaundry Room 19 09-Jul-15 04-Aug-15 N3000 Saw Cut Slab For Plumbing Sanitary Upgrade 2 09-Jul-15 10-Jul-15 N3010 Plumbing Sanitary Upgrade 2 13-Jul-15 14-Jul-15 N3020 Electrical Rough - Ins 2 10-Jul-15 13-Jul-15 N3030 Bring Gas into Building 5 10-Jul-15 16-Jul-15 N3040 Modify Existing Fire Alarm 3 14-Jul-15 16-Jul-15 N3050 Modify Existing Sprinker System 4 14-Jul-15 17-Jul-15 N3060 Laundry Room MEP Rough Inspection 1 17-Jul-15 17-Jul-15 N3070 Electrical Fixtures / Finishes 2 20-Jul-15 21-Jul-15 N3080 Laundry Room State Alarm and Fire Test and Inspection 2 20-Jul-15 21-Jul-15 N3090 Laundry Room Final Inspection 1 22-Jul-15 22-Jul-15 N3100 Laundry Room Owners Walk / Final Punch List 5 22-Jul-15 28-Jul-15 N3110 Laundry Room Complete 5 29-Jul-15 04-Aug-15 East Area - Phase 3East Area - Phase 3 23 15-Jun-15 15-Jul-15 E0000 East Area Demo 5 15-Jun-15 19-Jun-15 Locker RoomsLocker Rooms 23 15-Jun-15 15-Jul-15 E1000 Electrical Rough - In 8 15-Jun-15 24-Jun-15 E1010 New Electric Pannel Installed 5 25-Jun-15 01-Jul-15 E1020 Plumbing Rough - In 2 15-Jun-15 16-Jun-15 E1030 HVAC Rough - Ins 2 15-Jun-15 16-Jun-15 E1040 Locker Rooms MEP Rough in Inspection 1 02-Jul-15 02-Jul-15 E1050 Electrical Fixtures / Finishes 3 03-Jul-15 07-Jul-15 E1060 Plumbing Fixtures / Finishes 3 03-Jul-15 07-Jul-15 E1070 HVAC Fixtures 2 03-Jul-15 06-Jul-15 E1080 Locker Room Final Inspection 1 08-Jul-15 08-Jul-15 E1090 Locker Room Owner's Walk / Final Punch List 5 09-Jul-15 15-Jul-15 E1100 Locker Room Complete 0 15-Jul-15 Equipment RoomEquipment Room 10 25-Jun-15 08-Jul-15 E2000 Electrical Rough - In 3 25-Jun-15 29-Jun-15 E2010 Electrical Inspection 1 30-Jun-15 30-Jun-15 E2020 Electrical Fixtures / Finishes 2 01-Jul-15 02-Jul-15 E2030 Equipment Room Final Inspection 1 03-Jul-15 03-Jul-15 E2040 Equipment Room Owners Walk / Final Punch List 3 06-Jul-15 08-Jul-15 E2050 Equipment Room Complete 0 08-Jul-15 Taping RoomTaping Room 7 30-Jun-15 08-Jul-15 E3000 Electrical Rough - In 2 30-Jun-15 01-Jul-15 E3010 Taping Room Electrical Inspection 1 02-Jul-15 02-Jul-15 E3020 Electrical Finishes 1 03-Jul-15 03-Jul-15 E3030 Taping Room Electrical Final Inspection 1 06-Jul-15 06-Jul-15 E3040 Owners Walk / Final Punch List 2 07-Jul-15 08-Jul-15 E3050 Taping Room Complete 0 08-Jul-15 Restroom / Janitor ClosetRestroom / Janitor Closet 10 15-Jun-15 26-Jun-15 E4000 Electrical Rough - In 2 17-Jun-15 18-Jun-15 E4010 Plumbing Rough - In 2 15-Jun-15 16-Jun-15 E4020 HVAC Rough - In 2 15-Jun-15 16-Jun-15 E4030 Restroom / JC MEP Rough Inspection 1 19-Jun-15 19-Jun-15 E4040 Electrical Fixtures / Finishes 1 22-Jun-15 22-Jun-15 E4050 Plumbing Fixtures / Finishes 2 22-Jun-15 23-Jun-15 E4060 HVAC Finishes 1 22-Jun-15 22-Jun-15 E4070 Restroom / JC Final Inspection 1 24-Jun-15 24-Jun-15 E4080 Restroom / JC Owners Walk / Final Punch List 2 25-Jun-15 26-Jun-15 E4090 Restroom / JC Complete 0 26-Jun-15 South Area - Phase 4South Area - Phase 4 45 18-Jun-15 19-Aug-15 Field CanopyField Canopy 7 08-Jul-15 16-Jul-15 S1000 Field Canopy Electrical Install 5 08-Jul-15 14-Jul-15 S1010 Test and Inspect Field Canopy 2 15-Jul-15 16-Jul-15 S1020 Field Canopy Complete 0 16-Jul-15 Ticket BoothTicket Booth 29 09-Jul-15 18-Aug-15 S2000 Elctrical Rough In 5 16-Jul-15 22-Jul-15 S2010 Plumbing Rough in 2 16-Jul-15 17-Jul-15 S2020 HVAC Rough In 5 16-Jul-15 22-Jul-15 S2025 RTU Install 3 09-Jul-15 13-Jul-15 S2030 Ticket Booth MEP Rough Inspection 1 23-Jul-15 23-Jul-15 S2040 Electrical Fixtures / Finishes 4 31-Jul-15 05-Aug-15 S2050 Plumbing Fixtures / Finishes 2 31-Jul-15 03-Aug-15 S2060 HVAC Finishes / Fitxtures 2 31-Jul-15 03-Aug-15 S2065 Fire Alarm System Instal 5 24-Jul-15 30-Jul-15 S2068 Fire Alarm State Test 1 31-Jul-15 31-Jul-15 S2070 Ticket Booth Final Inspection 1 13-Aug-15 13-Aug-15 S2080 Ticket Booth Owners Walk / Final Punch List 3 14-Aug-15 18-Aug-15 S2090 Ticket Booth Complete 0 18-Aug-15 ElevatorElevator 36 18-Jun-15 06-Aug-15 S3000 12" Trench Drain 3 18-Jun-15 22-Jun-15 S3010 Elevator Electrical 2 15-Jul-15 16-Jul-15 S3020 Elevator Install (BY OTHERS) 15 15-Jul-15 04-Aug-15 S3030 Elevator State Inspection and Certification 2 05-Aug-15 06-Aug-15 S3040 Elevator Complete 0 06-Aug-15 Family RestroomFamily Restroom 23 20-Jul-15 19-Aug-15 S4000 Electrical Rough In 3 20-Jul-15 22-Jul-15 S4010 Plumbing Rough In 3 23-Jul-15 27-Jul-15 S4020 HVAC Rough In 3 23-Jul-15 27-Jul-15 S4030 Family Restroom MEP Rough Inspection 1 28-Jul-15 28-Jul-15 S4040 Electrical Fixtures / Finishes 2 31-Jul-15 03-Aug-15 S4050 Plumbing Fixtures / Finshes 3 31-Jul-15 04-Aug-15 S4060 HVAC Finshes 3 31-Jul-15 04-Aug-15 S4070 Family Restroom Final Inspection 1 12-Aug-15 12-Aug-15 S4080 Family Restroom Owners walk / Final Punch List 3 17-Aug-15 19-Aug-15 S4090 Family Restroom Complete 0 19-Aug-15 Project CloseoutProject Closeout 10 20-Aug-15 02-Sep-15 CO1000 Test and Ballance 5 20-Aug-15 26-Aug-15 CO1010 Manuals / Training 10 20-Aug-15 02-Sep-15 CO1020 Demobilize 5 20-Aug-15 26-Aug-15 CO1030 Project Complete 0 02-Sep-15 May Jun Jul Aug Sep 2015 02-Sep-15, Stadium Preliminary Schedule 17-Jun-15, Pre Construction Project Awarded Design and Procurement Phase 1 Design and Procurement Phase 2 Design and Procurement Phase 3 Design and Procurement Phase 4 Permits Phase 1 Permits Phase 2 Permits Phase 3 Permits Phase 4 Mobilization 11-Jun-15, Site Work Locate Underground Utilites Relocate Light Poles Trench / Bore Underground Utilites 23-Jul-15, West Area - Phase 1 23-Jul-15, Press Box Electrical Service Distribution Panel Installation Install Roof Top Units HVAC Rough - Ins Electrical Rough - Ins Install Air Units Instal Split Systems HVAC Finishes Plumbing Rough - ins Press Box MEP Rough In Inspection Electrical Fixtures/ Finishes CATV / Broadcasting / Video Plumbing Fixtures / Fixtures LED Boards / Clocks Fire Alarm System Installation Test and Inspect Fire Alarm Pressbox Temporary Certificate of Occupancy Permanent Power Press Box Punch List Press Box Certificate of Occupancy Owners Walk/ Final Punch List Press Box Final Inspection Press Box Complete 07-Jul-15, President Suite Renovation HVAC Rough-ins Electrical Rough - Ins Install Air Handling Unit Plumbing Rough - Ins President Suite MEP Rough Inspection Electrical Fixtures/ Finishes Plumbing Fixtures / Finishes HVAC Finishes President Suite Final Inspection President Suite Owners Walk / Final Punch List President Suite Complete 04-Aug-15, North Area - Phase 2 North Area Demo 08-Jul-15, Hydrotherapy Room HVAC Rough - Ins Electrical Rough - Ins Service Panel Installation Dehumidfication Unit Installation Plumbing Rough - Ins Hydrotherapy Room MEP Rough Inspection Hyrdo Tubs Installations Mechanical Pit Equipment Intallation Plumbing Fixtures/ Finishes Electrical Fixtures / Finishes HVAC Finishes Hydrotherapy Room Final Inspection Hydrotherapy Room Owners Walk / Final Punch List Hydrotherapy Room Complete 21-Jul-15, Existing Training Room Existing HVAC Adustments Plumbing Rough - Ins Electrical Rough - Ins Training Room MEP Rough Inspection Plumbing Fixtures / Finishes HVAC Finishes Electrical Fixtures / Finishes Training Room Final Inspection Training Room Owners Walk / Final Punch List Training Room Complete 04-Aug-15, Laundry Room Saw Cut Slab For Plumbing Sanitary Upgrade Plumbing Sanitary Upgrade Electrical Rough - Ins Bring Gas into Building Modify Existing Fire Alarm Modify Existing Sprinker System Laundry Room MEP Rough Inspection Electrical Fixtures / Finishes Laundry Room State Alarm and Fire Test and Inspection Laundry Room Final Inspection Laundry Room Owners Walk / Final Punch List Laundry Room Complete 15-Jul-15, East Area - Phase 3 East Area Demo 15-Jul-15, Locker Rooms Electrical Rough - In New Electric Pannel Installed Plumbing Rough - In HVAC Rough - Ins Locker Rooms MEP Rough in Inspection Electrical Fixtures / Finishes Plumbing Fixtures / Finishes HVAC Fixtures Locker Room Final Inspection Locker Room Owner's Walk / Final Punch List Locker Room Complete 08-Jul-15, Equipment Room Electrical Rough - In Electrical Inspection Electrical Fixtures / Finishes Equipment Room Final Inspection Equipment Room Owners Walk / Final Punch List Equipment Room Complete 08-Jul-15, Taping Room Electrical Rough - In Taping Room Electrical Inspection Electrical Finishes Taping Room Electrical Final Inspection Owners Walk / Final Punch List Taping Room Complete 26-Jun-15, Restroom / Janitor Closet Electrical Rough - In Plumbing Rough - In HVAC Rough - In Restroom / JC MEP Rough Inspection Electrical Fixtures / Finishes Plumbing Fixtures / Finishes HVAC Finishes Restroom / JC Final Inspection Restroom / JC Owners Walk / Final Punch List Restroom / JC Complete 19-Aug-15, South Area - Phase 4 16-Jul-15, Field Canopy Field Canopy Electrical Install Test and Inspect Field Canopy Field Canopy Complete 18-Aug-15, Ticket Booth Elctrical Rough In Plumbing Rough in HVAC Rough In RTU Install Ticket Booth MEP Rough Inspection Electrical Fixtures / Finishes Plumbing Fixtures / Finishes HVAC Finishes / Fitxtures Fire Alarm System Instal Fire Alarm State Test Ticket Booth Final Inspection Ticket Booth Owners Walk / Final Punch List Ticket Booth Complete 06-Aug-15, Elevator 12" Trench Drain Elevator Electrical Elevator Install (BY OTHERS) Elevator State Inspection and Certification Elevator Complete 19-Aug-15, Family Restroom Electrical Rough In Plumbing Rough In HVAC Rough In Family Restroom MEP Rough Inspection Electrical Fixtures / Finishes Plumbing Fixtures / Finshes HVAC Finshes Family Restroom Final Inspection Family Restroom Owners walk / Final Punch List Family Restroom Complete 02-Sep-15, Project Closeout Test and Ballance Manuals / Training Demobilize Project Complete KSU Stadium Actual Work Remaining Work Critical Remaining Work Milestone Summary Page 1 of 1 TASK filter: All Activities © Oracle Corporation A-1
  • 21. Universal Contracting, LLC 1100 South Marietta Parkway DATE: Marietta, Georgia 30318 JOB: Location: ESTIMATE SUMMARY SHEET SF Area: DIV DESCRIPTION MATERIAL LABOR EQUIPMENT PROJ COST 1 GENERAL CONDITIONS 0 0 0 $ 0 2 EXISTING CONDITIONS 625 4,778 0 $ 5,403 3 CONCRETE 0 0 0 $ 0 4 MASONRY 0 0 0 $ 0 5 METALS 0 0 0 $ 0 6 CARPENTRY 0 0 0 $ 0 7 THERMAL&MOISTURE PROTECT 0 0 0 $ 0 8 OPENINGS 0 0 0 $ 0 9 FINISHES 0 0 0 $ 0 10 SPECIALTIES 0 0 0 $ 0 21 FIRE SUPPRESSION 38,000 0 0 $ 38,000 22 PLUMBING 16,820 22,714 0 $ 39,534 23 HVAC 93,249 33,364 0 $ 126,613 24 RESERVED BUILDING CONTROL SY 0 0 0 $ 0 26 ELECTRICAL 1,927,913 70,520 0 $ 1,998,433 27 COMMUNICATIONS 5,750 1,610 0 $ 7,360 28 SECURITY 0 0 0 $ 0 31 EARTHWORK 0 0 0 $ 0 32 EXTERIOR IMPROVEMENTS 0 0 0 $ 0 33 UTILITIES 0 0 0 $ 0 SUBTOTAL (Includes City Factors) 2,082,357 132,986 0 $ 2,215,343 TAX MATERIALS (7%) 0.070 $ 145,765 LABOR BURDEN (30%) 0.300 $ 39,896 PERMIT & FEES (0.05%) 0.005 $ 11,077 CONTINGENCY 0.100 $ 221,534 COST OF WORK SUBTOTAL $ 2,633,615 OVERHEAD AND FEE (10%) 0.100 $ 263,362 ESTIMATE TOTAL $ 2,896,977 Permits and fees: MEP Engineering Fee (4.10% bare cost) $90,829 MEP Permit (0.5% totoal project cost) $11,077 Total 101,906 Mark Hanson & Andrew Milota Spring 2015 KSU Stadium Kennesaw 4/19/2015 - + A-2
  • 22. Scope  Sheet KSU  Stadium   Renovation  +  improvements 1 WEST a. PRESS  BOX Y N Mech Elect Plumb Mechanical  System VRF  System Air  Handling  Units Thermostats Split  Systems  for  Tele/Data Exhaust  Fans Electrical  System Light  Fixtures Occupancy  Switches Switches Receptacles GFCI  Receptacles 2  compartment  raceway  w/duplex  receptacles Mechanical  Connections New  feeder  from  MDP 400  amp  480/277  Distribution  Panel Branch  Panelboards Tele/Data  Outlets Audio/Visual  System Press  Box  Sound  and  AV  System Press  Box  Television  Distribution LED  Ribbon  Boards Play  Clocks  and  Game  Clocks High-­‐Definition  Video  Replay Broadcast  Infrastructure  Cabling Plumbing  System Plumbing  Fixtures Water  Heater Domestic  Water  System DWV  System Special  Systems Fire  Alarm  System TOTAL b.   PRESIDENT'S  SUITE Y N Mech Elect Plumb Mechanical  System Electrical  System Light  Fixtures Dimming  System Switches Included? COST $1,967,828.00 A-3
  • 23. Scope  Sheet KSU  Stadium   Renovation  +  improvements 2 Receptacles GFCI  Receptacles Mechanical  Connections Tele/Data  Outlets Tele/Data  Cable  and  Pathway Plumbing  System Plumbing  Fixtures Water  Heater TOTAL c. RELOCATION  OF  FIELD  LIGHTING Y N Mech Elect Plumb Remove  and  reinstall  existing  field  lights TOTAL d.   CANOPY  OVER  EXISTING  SUITES Y N Mech Elect Plumb Connect  Drains  to  Facility  Drain  System TOTAL e.   RENOVATION  OF  PRESS  SUITES Y N Mech Elect Plumb Mechanical  System Electrical  System Light  Fixtures Dimming  System Switches Receptacles GFCI  Receptacles Mechanical  Connections Tele/Data  Outlets Plumbing  System Demolition TOTAL $4,440.00 $35,093.00  COMMENTS  AND  EXCLUSIONS A.  Press  Box-­‐  Will  not  include  thermostats,  ducts  &  hangars,  or  the  piping  for  refridgerent  in  VRF  systems. Alternates  (1,2,3)  will  not  be  included  in  pricing.  Emergency  power  connections  excluded.  Tele/Data  pathway will  not  be  included.  Fire  and  lighting  protection  excluded.  Demo  not  included. B.  Presidents  Suite-­‐  All  exisitng  mechaical  and  HVAC  will  remain  as  is  no  pricing  necessary.Tele/Data  pathway not  included.  Domestic  water  systems  existing  and  not  included.  Demo  not  included.   $16,236.00 $50,000 A-4
  • 24. Scope  Sheet KSU  Stadium   Renovation  +  improvements 3 E.  Renovation  of  Exisitng  Press  Suites-­‐  All  exsiting  mechanical  and  HVAC  will  remain  as  is  no  pricing  necessary. Tele/Data  pathway  not  included.  Plumbing  will  use  exsiting  system  pricing  not  included. A-5
  • 25. Scope Sheet KSU Stadium Renovations + Improvements NORTH A. NORTH  TRAINING Y N Mech Elect Plumb Mechanical  System Desert Aire Dehumidification System VFR System Air Handling Units Reconfigure Existing DOAS duct work Plumbing  System Plumbing Fixtures Water Heater Domestic Water System DWV System Hose Bibbs Demolition Electrical  System Light Fixtures Switches Receptacles GFCI Receptacles Mechanical Connections TOTAL B. NORTH  LAUNDRY Y N Mech Elect Plumb Mechanical  System Ventilation Makeup Air Unit (MAU) Plumbing  System Plumbing Fixtures Water Heater Domestic Water System DWV System Hose Bibbs Electrical  System Light Fixtures GFCI Receptacles Mechanical Connections Demolition Included? $35,564 A-6
  • 26. Scope Sheet KSU Stadium Renovations + Improvements TOTAL Pricing for the gas and water line installment is inlcuded.  COMMENTS  AND  EXCLUSIONS A. North Training- Will not include thermostats, ducts & hangars, or the piping for refridgerent in any VRF systems. The hydrotherapy tubs is a specialty subontract and that equipement is not incl. Demo is not included for this area (except to upgrade plumibng) as it will be a new addition. B. North Laundry- Will not include ducts & hangars. Genreal switches and general receptacles should already be exisitng and addt'l installments not included. $21,060 A-7
  • 27. Scope Sheet KSU Stadium Renovations + Improvements EAST A. Exisiting  Home  Locker  Room Y N Mech Elect Plumb Mechanical  System Plumbing  System Plumbing Fixtures Hose biibs Chemical Wash Station Electrical  System Light Fixtures Switches Receptacles GFCI Receptacles Sensors TOTAL B. Existing  Equipment  Room Y N Mech Elect Plumb Mechanical  System Plumbing  System Electrical  System Lighting Fixtures TOTAL C. Exisiting  Training  (Taping)  Room Y N Mech Elect Plumb Mechanical  System Exhaust Fan Plumbing  System Plumbing Fixtures Domestic Water System Electrical  System Light Fixtures GFCI Receptacles General Receptacles General Receptacles TOTAL Included? $112,269.00 $3,034 $6,545.00 A-8
  • 28. Scope Sheet KSU Stadium Renovations + Improvements D. Exisiting  Visitor  Locker  Room Y N Mech Elect Plumb Mechanical  System Plumbing  System Electrical  System TOTAL E. New  Vomitory  Canopy Y N Mech Elect Plumb Mechanical  System Plumbing  System Drain Connections Electrical  System Service Panel GFCI Switches TOTAL C. Existing Taping Room- Mechanical and plumbing systems not necessary  COMMENTS  AND  EXCLUSIONS A. Existing Home Locker Room- Existing HVAC reused, supplemental VRF systems if necessary B. Exsiting Equipment Room- Lighting modifications for rack system only $0.00 $6,189.00 D. Existing Visitor Locker Room-No modifiactions unless sprinklers need adjustment E. New Vomitory Canopy- Drains and power are only provided service for canopy A-9
  • 29. Scope Sheet KSU Stadium Renovations + Improvements SOUTH A. Ticket  Booth Y N Mech Elect Plumb Mechanical  System 4 Ton RTU Air Handling Units Exhaust fan Plumbing  System Plumbing Fixtures Domestic Water System DWV System Electrical  System Light Fixtures Switches Receptacles GFCI Receptacles TOTAL B. New  Elevator Y N Mech Elect Plumb Mechanical  System Plumbing  System Plumbing Fixtures Electrical  System GFCI Receptacles Mechanical Connections TOTAL C. Family  Restroom Y N Mech Elect Plumb Mechanical  System Exhaust Fan Plumbing  System Plumbing Fixtures Domestic Water System Electrical  System Light Fixtures GFCI Receptacles General Receptacles Included? $32,856 $2,470 A-10
  • 30. Scope Sheet KSU Stadium Renovations + Improvements General Receptacles TOTAL electrical service are only provided. Demo not included. C. Family Restroom-Trenching to connect to drain and installation of line included  COMMENTS  AND  EXCLUSIONS A. Ticket Booth- Will not include thermostats, ducts & hangars, or the piping for refridgerent. Demo not incl. B. Elevator- Pricing will not include the elevator itslef as that is a specialty subcontract.A sump pump and $21,450 A-11
  • 31. Sub-Contractors and Requirements Subcontractors for KSU Stadium Renovation: A technical systems contractor for the Press Box Systems (AV, TV, Broadcast Infrastructure, LED Boards, Clocks) will be used and pricing herein for these systems reflects a prospective bid. There will also be a need for a sub-contract for the hydrotherapy tubs from “Hydroworx” for therapy tubs (pricing not included in bid) and for elevators (pricing not included in bid). Below are the criteria for selection of sub-contractors. At Universal Contracting, LLC, sub-contractors are continually evaluated by the Construction Management Staff, and are invited to bid on individual projects based upon parameters that include but are not limited to: • A recent history of reasonable bid price submissions • A work history that indicates specialization and quality of workmanship in a particular construction skill, including the extent to which the sub-contractor follows specifications and drawings provided by Universal Contracting, LLC. • Degree of participation in the Universal Contracting, LLC bid process, i.e. demonstrating a high degree of attendance at pre-bid meetings and submitting viable, competitive bids when invited to bid • Adequate bonding capacity • Not exceeding license limitations • Sub-contractor’s degree of Q&A, inspections • Responsiveness to Universal Contracting, LLC project managers on a daily basis • Decorum, conduct, and non-disruptiveness of contractor staff and subcontractors • Cooperation with other contractors on the project and in the vicinity • Degree to which sub-contractor is considerate of building occupants and the construction management project manager with regard to notification, scheduling, and coordination of operations that will cause noise, vibrations, dust, odors, safety concerns, and other activities that can potentially interrupt the normal conduct of business • Substantive proof that a responsible, English speaking company representative will be on-site at the project location within one hour notice from Universal Contracting, LLC, 24 hours a day for safety and emergency issues • Degree of Universal Contracting, LLC supervision and coordination necessary before, during and after construction. Preferred sub-contractors require minimal supervision. • Materials submittals and delivery: Contractor diligently researches materials and vendor that meet specifications and ability to deliver in a timely manner • Extent to which sub-contractor complies with Universal Contracting, LLC general policies, parking policies, hot-work and other permit requirements • Safety consciousness on the job site, safety plans, safety measures, and briefings in compliance with OSHA requirements. • Job site cleanliness during projects and upon leaving job sites A-12