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ATP' ^HMENT #1 <br />LITTLE CANADA MAINTENANCE FACILITY James Steele Construction Company <br />SD ESTIMATE: COST REDUCTION OPTIONS Prepared on 3/17/2014 <br />Estimated Revised on 4/3/2014 <br />Description Quantity Unit Unit Subtotal Accepted Rejected Comments <br />'Install asphalt paving in area removed <br />Install asphalt paving & screen wall in area removed <br />'Move parks shop to north <br />0 <br />0 <br />o <br />E <br />E <br />N <br />m <br />W <br />to <br />`c <br />c <br />tw <br />c <br />m <br />a <br />m <br />t <br />0. <br />m <br />m <br />c <br />'Need to research equipment hts 1 <br />(Provide inbed plates in precast for future install <br />(Possible precast color /aggregate /texture contrast <br />Precast plank roof is painted <br />',,Possible precast color /aggregate /texture contrast <br />Included in Owners Equipmt budget <br />$15k remaining in budget <br />Include in Owners Equipmt budget <br />Payback is 8 years <br />Don't want salt storage in new bldg <br />SD Estimate $3,600,000 <br />N <br />n <br />X <br />c <br />N <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X X <br />X X <br />X X <br />X <br />X <br />X <br />X <br />(45,000) <br />(40,000) <br />0 0 <br />0 0 <br />0 0 <br />Lri O <br />v V <br />v <br />(20,000) <br />(10,000) <br />0 <br />0 <br />0 <br />«J <br />d <br />(20,000) <br />0 <br />0 <br />0 <br />O <br />v <br />0 0 <br />0 0 <br />0 0 <br />co- O <br />V <br />(9,000) <br />(20,000) <br />(25,000) <br />0 <br />0 <br />0 <br />N <br />v <br />0 <br />0 <br />0 <br />O <br />v <br />(20,000)) <br />0 <br />o <br />o <br />O <br />0 <br />0 <br />o <br />V <br />0 0 <br />0 0 <br />o o <br />v 0 <br />(125,000)1 <br />0 <br />0 <br />0 <br />M <br />N <br />-J <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS <br />LS ' <br />J <br />J <br />LS <br />LS ILS <br />r <br />r <br />r r <br />r <br />r <br />r <br />r <br />r <br />r r <br />r r <br />r r <br />r <br />r <br />r <br />r <br />- r <br />y- <br />Reduce NE corner of building by 1,025 SF - - <br />Remove north mechanics bay _ -- <br />Reduce office area by 440 SF and mezzanine by 560 SF <br />Reduce vehicle storage at north wall by 2900 SF <br />'Reduce height of vehicle storage exterior walls by 2.5 feet <br />Remove two air compressor lines on east wall of vehicle storage <br />Remove brick piers and associated roof structure from office area <br />Remove precast shelving storage area at interior of vehicle storage <br />Remove approx half of the remaining rain screen panels from building <br />____...... <br />Remove painting of interior precast walls - <br />Provide precast walls and flat roof at training room <br />'',Remove monorail and vehicle lift, keep monorail support structure <br />Remove flagpoles <br />4) <br />C <br />•0 <br />8 <br />To <br />E <br />c <br />c <br />0 <br />3 <br />0 <br />(8 .c <br />w <br />c 5 <br />I g' 2 <br />Tr <br />rn 0 <br />c v <br />a m <br />q a <br />9 a <br />c 8 m <br />c, a <br />> <br />a o <br />a <br />Remove make up air unit in washbay, provide transfer ducts <br />Change Lube system to 55 gallon drum with manual pumps <br />Remove vehicle exhaust system, use hose through wall <br />Allow for a portion of the building on emergency generator panel <br />Remove conduit/panelboard for future fuel island <br />Provide one make up air unit in vehicle storage in lieu of two <br />Provide metal halide exterior light fixtures in lieu of LED <br />Move wash bay to NE corner of bldg & move salt storage to NW corner of bldg <br />a <br />F <br />Q <br />N <br />CO <br />V' 0 <br />(0 <br />f� <br />0 <br />0) <br />0 <br />r CV <br />r <br />CO F <br />0 0p <br />CO <br />0) <br />O <br />N <br />N <br />N(0 <br />N N <br />cy <br />N <br />