Wolgast Corporation BEAVERTON RURAL SCHOOLS 1/25/2011

Integrated Designs CONCEPT BUDGET SUMMARY

School Description Budget

Beaverton Rural Schools
Primary School
Roof Replacement
Primary $138,500.00
Parking Lots
38,000 sq ft - New Parking and Drives $180,500.00
9,200 sq ft - New Concrete Walks $40,000.00
Demo Existing Structures $27,000.00
Relocate Playground Equipment $20,000.00
Site Restoration $45,000.00
New Multi-purpose Gym/Secure Entrance/Storage/Toilets/Office $2,143,000.00
Three New Classrooms and Two Toilet Rooms/Toilet Upgrades $899,200.00
Renovate Existing Cafeteria $63,700.00
Renovate Existing Kitchen $122,500.00
Kitchen Equipment $125,000.00
Update Electric/Storage/Flooring $78,949.00

Construction Cost Subtotal $3,883,349.00

A/E Fees $264,056.00

CM Fees $257,219.00
Construction Support Cost $96,452.00
Contingency $252,420.00
Buses $0.00
Furniture/Equipment $80,000.00
Technology $357,654.00

TOTAL BOND ISSUE COSTS $5,191,150.00

 Wolgast Corporation BEAVERTON RURAL SCHOOLS 1/25/2011
Integrated Designs CONCEPT BUDGET SUMMARY

School Description Budget

Beaverton Rural Schools
Middle/Elementary School
Roof Replacement
Middle/Elementary School $538,550.00
Parking Lots
Middle/Elementary School
185,000 sq ft - Remove/Replace Asphalt $462,000.00
New Secure Front Entrance $25,000.00
Remodel Existing Offices and Add A/C $35,000.00
Add Lockers to North End of Building (150) $36,000.00
New playground Equipment $100,000.00
Replace Condenser/Evaporator Cooler $15,000.00

Construction Cost Subtotal $1,211,550.00

A/E Fees $75,900.00

CM Fees $73,935.00
Construction Support Cost $27,720.00
Contingency $77,920.00
Buses $0.00
Furniture/Equipment $0.00
Technology $98,040.00

TOTAL BOND ISSUE COSTS $1,565,065.00

 Wolgast Corporation BEAVERTON RURAL SCHOOLS 1/25/2011
Integrated Designs CONCEPT BUDGET SUMMARY

School Description Budget

Beaverton Rural Schools
High School
Asphalt Resurfacing (170,000 sf) $60,000.00
Turf - Natural $160,000.00
Home Bleachers (1000 seating) with Storage Underneath $287,000.00
Visitors Bleachers $47,500.00
Press Box $81,000.00
Stadium Lights $194,500.00
Track Resurface (8 Lanes) $178,800.00
Move Long Jump, High Jump $16,200.00
Revise Raised Grade @ Bleachers $37,800.00
Renovate Present Baseball & Softball Fields $400,000.00
Remove Existing Tennis Courts/Site Restoration $25,000.00
Revision to Front Entrance w/Secure Vestibule $225,000.00
Relocate Existing Lockers to Corridors (424 Lockers) $57,250.00
Renovate Existing Locker Space to Gathering Space $226,525.00
Remodel Existing Media Center for Open Computer Labs, $106,180.00
Update Shelving and Seating, and New Exterior Exit.
Cafeteria to Gathering Space Additions $64,800.00

Construction Cost Subtotal $2,167,555.00

A/E Fee $181,730.00

CM Fee $177,030.00
Construction Support Cost $66,375.00
Contingency $143,190.00
Buses $0.00
Furniture/Equipment $10,000.00
Technology $609,750.00

TOTAL COSTS $3,355,630.00