APPENDIX A: SITE LAYOUT PLANS
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1 APPENDIX A: SITE LAYOUT PLANS Erik Carlson Final Report Page 45
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5 APPENDIX B: D4 COST ESTIMATE Erik Carlson Final Report Page 49
6 Wednesday, September 24, 2008 Statement of Probable Cost Page 1 Bridgeside Building II - Nov PA - Pittsburgh Prepared By: Erik Carlson Prepared For: Dr. Messner,, Fax: Fax: Building Sq. Size: Site Sq. Size: Bid Date: 10/22/2007 Building use: Office No. of floors: 5 Foundation: PIL No. of buildings: 1 Exterior Walls: PAN Project Height: 75 Interior Walls: GYP 1st Floor Height: 14 Roof Type: MEM 1st Floor Size: Floor Type: COM Project Type: NEW Division Percent Sq. Cost Amount 01 General Requirements ,817,402 General Requirements ,817, Existing Conditions ,809 Existing Conditions , Concrete ,798,313 Concrete ,798, Masonry ,669,705 Masonry ,669, Metals ,477,537 Metals ,477, Wood, Plastics, and Composites ,591 Wood, Plastics, and Composites , Thermal and Moisture Protection ,170,107 Thermal and Moisture Protection ,170, Openings ,152 Openings , Finishes ,406,231 Finishes ,406, Specialties ,221 Specialties , Equipment ,466 Equipment , Furnishings ,119 Furnishings , Special Construction ,483 Special Construction , Conveying Systems ,144 Conveying Systems , Mechanical ,041,826 Mechanical ,041, Electrical ,294,027 Electrical ,294, Fire Suppression ,716 Fire Suppression , Plumbing ,977 Plumbing ,977
7 Wednesday, September 24, 2008 Page 2 23 HVAC ,010 HVAC , Electrical ,819 Electrical , Earthwork ,055,359 Earthwork ,055, Exterior Improvements ,308 Exterior Improvements , Utilities ,984 Utilities ,984 Total Building Costs ,924,306 Total Non-Building Costs Total Project Costs ,924,306
8 APPENDIX C: GENERAL CONDITIONS ESTIMATE General Conditions Estimate Description Quantity Unit Cost/Unit Total General Expenses Field Office 14 mo $282 $3,948 Office Equipment 14 mo $150 $2,100 Office Supplies 14 mo $95 $1,330 Office Furniture 1 LS $1,000 $1,000 Water and Ice 14 mo $100 $1,400 Additional Plans 1 LS $2,000 $2,000 Portable Toilets (2) 14 mo $165 $4,620 Fire Extinguishers 7 ea $50 $350 Final Clean up 20,000 SF $0.20 $4,000 Dumpsters (3) 20 pulls $440 $26,400 On Site Computers 2 ea $1,500 $3,000 IT Maintenance 14 mo $200 $2,800 First Aid Supplies 1 LS $1,000 $1,000 Hardhats, Gloves, Glasses 1 LS $1,500 $1,500 Courier Service 14 mo $150 $2,100 Cell Phones 14 mo $200 $2,800 Project Staff Superintendent 62 wks $1,875 $116,250 Project Engineer 62 wks $1,250 $77,500 Project Executive 15 wks $2,500 $37,500 Summer Intern 13 wks $600 $7,800 Building Mgmt. Consultant 1 LS $24,000 $24,000 Temporary Utilities Temporary Lighting 1 LS $80,000 $80,000 Temporary Water Tap Fees 1 LS $45,000 $45,000 Temporary Heaters (15) 7 mo $69 $7,245 Fees and Permits Subguard 1 LS $161,757 $161,757 Building Permit 1 LS $65,040 $65,040 Owner Contingency 1 LS $230,000 $230,000 Subtotal $912,440 CM Fee (3.6% $32,848 Total $945,288 Erik Carlson Final Report Page 52
9 APPENDIX D: DETAILED PROJECT SCHEDULE Erik Carlson Final Report Page 53
10 ID Task Name Duration Start Finish 1 Notice to Proceed 0 days Fri 11/2/07 Fri 11/2/07 2 Site Construction 245 days Fri 11/2/07 Thu 10/9/08 3 Mobilization 11 days Fri 11/2/07 Fri 11/16/07 4 Erosion and Sediment Controls 6 days Fri 11/9/07 Fri 11/16/07 5 Site Clearing/Preparation/Fence 8 days Fri 11/9/07 Tue 11/20/07 6 Construction Entrance and Temp Road 6 days Tue 11/13/07 Tue 11/20/07 7 Backfill and Site Grading 53 days Wed 3/12/08 Fri 5/23/08 8 Site Utilties/Concrete/Pavers 30 days Fri 8/1/08 Thu 9/11/08 9 Landscaping 20 days Fri 9/12/08 Thu 10/9/08 10 Foundations 123 days Wed 11/21/07 Fri 5/9/08 11 Pre-drill Piles 47 days Wed 11/21/07 Thu 1/24/08 12 Install H-Piles 36 days Tue 12/18/07 Tue 2/5/08 13 Concrete Pile Caps 60 days Tue 1/8/08 Mon 3/31/08 14 Concrete Grade Beams and Piers 54 days Tue 1/29/08 Fri 4/11/08 15 Concrete Foundation Walls 30 days Wed 3/12/08 Tue 4/22/08 16 Grout Base Plates 11 days Fri 4/25/08 Fri 5/9/08 17 Concrete 31 days Wed 5/28/08 Wed 7/9/08 18 Slab on Deck Level 2 8 days Wed 5/28/08 Fri 6/6/08 19 Slab on Deck Level 3 8 days Mon 6/2/08 Wed 6/11/08 20 Slab on Deck Level 4 6 days Tue 6/10/08 Tue 6/17/08 21 Slab on Deck Level 5 6 days Fri 6/13/08 Fri 6/20/08 22 Pour Metal Stair Pans 2 days Mon 6/23/08 Tue 6/24/08 23 Penthouse Slab on Deck 3 days Wed 6/25/08 Fri 6/27/08 24 Slab on Grade 8 days Mon 6/30/08 Wed 7/9/08 25 Masonry 61 days Thu 7/10/08 Thu 10/2/08 26 Interior Masonry Level 1 10 days Thu 7/10/08 Wed 7/23/08 27 Exterior Cast Stone West Elevation 20 days Mon 7/14/08 Fri 8/8/08 28 Exterior Cast Stone North Elevation 10 days Mon 8/4/08 Fri 8/15/08 29 Exterior Cast Stone East Elevation 20 days Mon 8/18/08 Fri 9/12/08 30 Exterior Cast Stone South Elevation 8 days Mon 9/15/08 Wed 9/24/08 31 Balcony Pavers 10 days Fri 9/19/08 Thu 10/2/08 32 Structural/Misc. Steel 137 days Mon 4/7/08 Tue 10/14/08 33 Erect Structural Steel 26 days Mon 4/7/08 Mon 5/12/08 34 Detailing and Decking 56 days Fri 4/11/08 Fri 6/27/08 35 Stair ST-1/ST-2 14 days Wed 5/7/08 Mon 5/26/08 36 Exterior Metal Stud Framing East Elev. 17 days Thu 6/5/08 Fri 6/27/08 37 Exterior Metal Stud Framing North Elev. 7 days Thu 6/26/08 Fri 7/4/08 38 Exterior Metal Stud Framing West Elev. 5 days Thu 7/3/08 Wed 7/9/08 39 Exterior Metal Stud Framing South Elev. 7 days Mon 7/7/08 Tue 7/15/08 40 Exterior Metal Studs at Mechanical Room 8 days Wed 7/16/08 Fri 7/25/08 41 Railings and Handrails 43 days Fri 8/15/08 Tue 10/14/08 42 Aluminum Sunshades 20 days Fri 8/22/08 Thu 9/18/08 43 Woods and Plastics 14 days Wed 10/22/08 Mon 11/10/08 44 Vanity Tops 10 days Wed 10/22/08 Tue 11/4/08 45 Reception Desk 4 days Wed 11/5/08 Mon 11/10/08 46 Thermal and Moisture Protection 64 days Mon 6/23/08 Thu 9/18/08 47 Spray on Fireproofing Level 1-5 Shafts 15 days Mon 6/23/08 Fri 7/11/08 48 Insulation and Vapor Barrier East Elev. 10 days Fri 6/27/08 Thu 7/10/08 49 Insulation and Vapor Barrier North Elev. 7 days Thu 7/3/08 Fri 7/11/08 50 Insulation and Vapor Barrier West Elev. 5 days Tue 7/8/08 Mon 7/14/08 51 Metal Panels East Elev. 15 days Fri 7/11/08 Thu 7/31/08 52 Insulation and Vapor Barrier South Elev. 7 days Mon 7/14/08 Tue 7/22/08 53 Roof Insulation and Membrane 15 days Wed 7/16/08 Tue 8/5/08 54 Metal Panels North Elevation 10 days Fri 8/1/08 Thu 8/14/08 55 Metal Panels West Elevation 10 days Fri 8/15/08 Thu 8/28/08 56 Metal Coping and Roof Flashing 15 days Fri 8/29/08 Thu 9/18/ Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 11/2 Project: Detailed Project Schedule.mp Date: Tue 10/14/08 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline Page 1
11 ID Task Name Duration Start Finish 57 Metal Panels South Elevation 10 days Fri 8/29/08 Thu 9/11/08 58 Waterproofing Membrane at Balconies 5 days Fri 9/12/08 Thu 9/18/08 59 Doors and Windows 93 days Mon 6/23/08 Wed 10/29/08 60 Exterior Aluminum Entrance Doors 5 days Mon 6/23/08 Fri 6/27/08 61 Hollow Metal Door Frames Level 2 2 days Thu 6/26/08 Fri 6/27/08 62 Hollow Metal Door Frames Level 3 2 days Thu 7/3/08 Fri 7/4/08 63 Punch Windows Level 1 10 days Thu 7/10/08 Wed 7/23/08 64 Hollow Metal Door Frames Level 4 2 days Thu 7/10/08 Fri 7/11/08 65 Punch Windows Level 2 10 days Tue 7/22/08 Mon 8/4/08 66 Hollow Metal Door Frames Level 1 2 days Thu 7/31/08 Fri 8/1/08 67 Punch Windows Level 3 10 days Fri 8/1/08 Thu 8/14/08 68 Hollow Metal Door Frames Level 5 2 days Thu 8/7/08 Fri 8/8/08 69 Hollow Metal Door Frames Penthouse 1 day Mon 8/11/08 Mon 8/11/08 70 Punch Windows Level 4 10 days Wed 8/13/08 Tue 8/26/08 71 Punch Windows Level 5 8 days Mon 8/25/08 Wed 9/3/08 72 Doors and Hardware Level 1 2 days Wed 10/15/08 Thu 10/16/08 73 Doors and Hardware Level 2 2 days Fri 10/17/08 Mon 10/20/08 74 Doors and Hardware Level 3 2 days Tue 10/21/08 Wed 10/22/08 75 Interior Glazing 5 days Thu 10/23/08 Wed 10/29/08 76 Doors and Hardware Level 4 2 days Thu 10/23/08 Fri 10/24/08 77 Doors and Hardware Level 5 2 days Mon 10/27/08 Tue 10/28/08 78 Doors and Hardware Penthouse 1 day Wed 10/29/08 Wed 10/29/08 79 Interior Finishes 116 days Mon 6/23/08 Mon 12/1/08 80 Interior Metal Studs 38 days Mon 6/23/08 Wed 8/13/08 81 Level 2 5 days Mon 6/23/08 Fri 6/27/08 82 Level 3 5 days Mon 6/30/08 Fri 7/4/08 83 Level 4 5 days Mon 7/7/08 Fri 7/11/08 84 Level 1 10 days Mon 7/21/08 Fri 8/1/08 85 Level 5 5 days Mon 8/4/08 Fri 8/8/08 86 Penthouse 3 days Mon 8/11/08 Wed 8/13/08 87 Hang/Tape/Finish GWB 80 days Wed 8/6/08 Tue 11/25/08 88 Level 2 15 days Wed 8/6/08 Tue 8/26/08 89 Level 3 10 days Wed 8/27/08 Tue 9/9/08 90 Level 1 15 days Wed 9/10/08 Tue 9/30/08 91 Level 4 15 days Wed 10/1/08 Tue 10/21/08 92 Level 5 15 days Wed 10/22/08 Tue 11/11/08 93 Penthouse 10 days Wed 11/12/08 Tue 11/25/08 94 Paint Walls 68 days Wed 8/27/08 Fri 11/28/08 95 Level 2 3 days Wed 8/27/08 Fri 8/29/08 96 Level 3 3 days Wed 9/10/08 Fri 9/12/08 97 Level 1 10 days Wed 10/1/08 Tue 10/14/08 98 Level 4 3 days Wed 10/22/08 Fri 10/24/08 99 Level 5 3 days Wed 11/12/08 Fri 11/14/ Penthouse 3 days Wed 11/26/08 Fri 11/28/ ACT Ceiling Grid 57 days Mon 9/1/08 Tue 11/18/ Level 2 2 days Mon 9/1/08 Tue 9/2/ Level 3 2 days Mon 9/15/08 Tue 9/16/ Level 1 5 days Wed 10/15/08 Tue 10/21/ Level 4 2 days Mon 10/27/08 Tue 10/28/ Level 5 2 days Mon 11/17/08 Tue 11/18/ ACT Ceiling Tile 56 days Wed 9/3/08 Wed 11/19/ Level 2 1 day Wed 9/3/08 Wed 9/3/ Level 3 1 day Wed 9/17/08 Wed 9/17/ Level 1 4 days Wed 10/22/08 Mon 10/27/ Level 4 2 days Wed 10/29/08 Thu 10/30/ Level 5 1 day Wed 11/19/08 Wed 11/19/ Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Project: Detailed Project Schedule.mp Date: Tue 10/14/08 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline Page 2
12 ID Task Name Duration Start Finish 113 Ceramic Tile 24 days Wed 10/22/08 Mon 11/24/ Level 1 10 days Wed 10/22/08 Tue 11/4/ Level 2 3 days Wed 11/5/08 Fri 11/7/ Level 3 3 days Mon 11/10/08 Wed 11/12/ Level 4 3 days Thu 11/13/08 Mon 11/17/ Level 5 3 days Thu 11/20/08 Mon 11/24/ Rubber Base Level days Tue 11/25/08 Mon 12/1/ Toilet Partitions and Accessories 25 days Tue 11/4/08 Mon 12/8/ Elevator Rails/Door Frames/Cabs 27 days Wed 8/6/08 Thu 9/11/ Fire Protection 90 days Mon 7/21/08 Fri 11/21/ Piping and Heads 60 days Mon 7/21/08 Fri 10/10/ Level 1 10 days Mon 7/21/08 Fri 8/1/ Level 2 10 days Mon 8/4/08 Fri 8/15/ Level 3 10 days Mon 8/18/08 Fri 8/29/ Level 4 10 days Mon 9/1/08 Fri 9/12/ Level 5 10 days Mon 9/15/08 Fri 9/26/ Penthouse 10 days Mon 9/29/08 Fri 10/10/ Building Core Heads 30 days Mon 10/13/08 Fri 11/21/ Level 2 3 days Mon 10/13/08 Wed 10/15/ Level 3 3 days Thu 10/16/08 Mon 10/20/ Level 1 5 days Wed 10/22/08 Tue 10/28/ Level 4 3 days Wed 10/29/08 Fri 10/31/ Level 5 3 days Wed 11/19/08 Fri 11/21/ Plumbing 127 days Mon 5/19/08 Tue 11/11/ Underground Plumbing 19 days Mon 5/19/08 Thu 6/12/ RO/DI Water Equipment/Piping 30 days Mon 6/30/08 Fri 8/8/ Above Ground Storm Piping 30 days Mon 7/7/08 Fri 8/15/ Domestic Water 35 days Mon 7/7/08 Fri 8/22/ Rough-In Toilet Rooms 35 days Mon 7/7/08 Fri 8/22/ Above Ground Sanitary Piping 40 days Mon 7/14/08 Fri 9/5/ Gas Riser 10 days Mon 9/8/08 Fri 9/19/ Install Fixtures and Trim 30 days Wed 10/1/08 Tue 11/11/ HVAC 155 days Mon 6/9/08 Fri 1/9/ Install Ductwork 60 days Mon 6/9/08 Fri 8/29/ Level 2 10 days Mon 6/9/08 Fri 6/20/ Level 3 6 days Wed 6/18/08 Wed 6/25/ Level 4 5 days Thu 6/26/08 Wed 7/2/ Supply Air Shafts 25 days Mon 6/30/08 Fri 8/1/ Level 5 5 days Thu 7/3/08 Wed 7/9/ Level 1 5 days Mon 7/14/08 Fri 7/18/ Return/Outside Air 20 days Mon 8/4/08 Fri 8/29/ Rooftop Units 9 days Tue 8/12/08 Fri 8/22/ Install HVAC Piping 154 days Tue 6/10/08 Fri 1/9/ Level 2 5 days Tue 6/10/08 Mon 6/16/ Level 3 11 days Mon 6/16/08 Mon 6/30/ Level 4 8 days Thu 7/3/08 Mon 7/14/ Level 5 8 days Thu 7/10/08 Mon 7/21/ Level 1 10 days Mon 7/21/08 Fri 8/1/ Mechanical Room 30 days Mon 12/1/08 Fri 1/9/ Install Rooftop Units 30 days Tue 8/12/08 Mon 9/22/ Install GRD's 60 days Wed 9/3/08 Tue 11/25/ Level 2 5 days Wed 9/3/08 Tue 9/9/ Level 3 5 days Wed 9/17/08 Tue 9/23/ Level 1 10 days Wed 10/22/08 Tue 11/4/ Level 4 5 days Wed 10/29/08 Tue 11/4/ Level 5 5 days Wed 11/19/08 Tue 11/25/ Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Project: Detailed Project Schedule.mp Date: Tue 10/14/08 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline Page 3
13 ID Task Name Duration Start Finish Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 169 Install FPB and VAV's 20 days Mon 10/13/08 Fri 11/7/ Install Boiler 20 days Mon 10/27/08 Fri 11/21/ Electrical 239 days Tue 1/8/08 Fri 12/5/ Temporary Power 37 days Tue 1/8/08 Wed 2/27/ Underground Electrical 11 days Fri 6/6/08 Fri 6/20/ Above Ceiling Rough-In 70 days Mon 6/23/08 Fri 9/26/ Level 2 15 days Mon 6/23/08 Fri 7/11/ Level 3 15 days Mon 7/14/08 Fri 8/1/ Level 1 20 days Thu 7/17/08 Wed 8/13/ Level 4 20 days Mon 8/4/08 Fri 8/29/ Level 5 20 days Mon 9/1/08 Fri 9/26/ Conduit/Power Rough-In - Elec Room 50 days Mon 6/30/08 Fri 9/5/ Electrical Wall Rough-In 40 days Mon 6/30/08 Fri 8/22/ Level 2 10 days Mon 6/30/08 Fri 7/11/ Level 3 10 days Mon 7/14/08 Fri 7/25/ Level 1 10 days Mon 7/28/08 Fri 8/8/ Level 4 10 days Mon 7/28/08 Fri 8/8/ Level 5 10 days Mon 8/11/08 Fri 8/22/ Fire Alarm Rough-In 30 days Mon 7/28/08 Fri 9/5/ Install Switchgear 20 days Mon 8/4/08 Fri 8/29/ Install Emergency Generator 30 days Mon 8/25/08 Fri 10/3/ Install Devices/Trimout 68 days Mon 9/1/08 Wed 12/3/ Level 2 5 days Mon 9/1/08 Fri 9/5/ Level 3 5 days Mon 9/15/08 Fri 9/19/ Level 1 10 days Wed 10/15/08 Tue 10/28/ Level 4 5 days Mon 10/27/08 Fri 10/31/ Level 5 5 days Mon 11/17/08 Fri 11/21/ Penthouse 3 days Mon 12/1/08 Wed 12/3/ Install Light Fixtures 65 days Mon 9/8/08 Fri 12/5/ Level 2 5 days Mon 9/8/08 Fri 9/12/ Level 3 5 days Mon 9/22/08 Fri 9/26/ Level 1 10 days Wed 10/22/08 Tue 11/4/ Level 4 5 days Wed 10/29/08 Tue 11/4/ Level 5 5 days Wed 11/19/08 Tue 11/25/ Penthouse 5 days Mon 12/1/08 Fri 12/5/ Install Fire Alarm Devices 30 days Mon 9/8/08 Fri 10/17/ Install Exterior Lighting Fixtures 15 days Thu 9/11/08 Wed 10/1/ Certificate of Occupancy 0 days Tue 12/9/08 Tue 12/9/08 12/9 Project: Detailed Project Schedule.mp Date: Tue 10/14/08 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone Deadline Page 4
14 APPENDIX E: MAT SLAB STRUCTURAL CALCULATIONS Erik Carlson Final Report Page 58
15 Erik Carlson Final Report Page 59
16 Erik Carlson Final Report Page 60
17 APPENDIX F: SUNTECH PV MODULE PRODUCT DATA Erik Carlson Final Report Page 61
18 APPENDIX G: XANTREX INVERTER PRODUCT DATA Erik Carlson Final Report Page 62
19 Erik Carlson Final Report Page 63
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