Page 11

This page is required information to show cost break-out for the project. This information is not applicable for equipment-only requests. Otherwise, please use Construction Cost table for space costs and Additional Line Item table for any other itemized costs besides equipment. If your project does not involve a building, the Additional Line Item Expenses table may still be used to enter itemized costs for materials involved in the project.

The total construction cost on page 11 should match the construction cost estimate amount entered on computer page 2. It is recommended that page 9, 11, and 12 be filled out before computer page 2. Computer page 9, 11, and 12 are worksheet pages that help produce figures related to project materials and costs. The figures may then be plugged into the Cost Estimates table so that all figures on the request are consistent.

Under Construction Costs, "List Special Cost Affecting Factors" refers to any item or requirement that drives the square foot cost to a level that is higher than standard. For example, a laboratory space will require fume hoods, separate zoning of the HVAC, installation of specialized equipment, etc. These requirements are going to affect the overall cost of the project and should be listed here. In this table, the space types that are similar can be grouped as they were in the "Facility Requirements" section. Each type of space that is a different cost, i.e. warehouse, lab, office, etc. should be grouped separately. Space type and net area will be copied for your convenience from Page 9.

Cost of construction, renovation, repair, demolition or other work, excluding land acquisition, professional fees, and other costs. This should include the cost of all fixed equipment, such as bathroom fixtures, laboratory and kitchen equipment, etc.

Additional Line Item Expenses such as parking lots, utility tie-ins, etc. should be listed and described. This should be entered as a unit cost (if available) and total cost.