| CPDC Proj No: |
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THE CALIFORNIA STATE UNIVERSITY |
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Developer Funded |
Campus Funded |
Auxiliary Funded |
Other Funded |
| Project Type: |
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PUBLIC PRIVATE PARTNERSHIP |
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CAPITAL OUTLAY ESTIMATE (Form CPDC 2-7) |
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ANALYSIS AND |
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THE CALIFORNIA STATE UNIVERSITY |
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THE CALIFORNIA STATE UNIVERSITY |
THE CALIFORNIA STATE UNIVERSITY |
THE CALIFORNIA STATE UNIVERSITY |
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SUMMARY OF FEES |
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CAPITAL OUTLAY ESTIMATE (FORM CPDC 2-7) |
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CAPITAL OUTLAY ESTIMATE (Form CPDC 2-7) |
CAPITAL OUTLAY ESTIMATE (Form CPDC 2-7) |
CAPITAL OUTLAY ESTIMATE (Form CPDC 2-7) |
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Project Schedule |
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Duration |
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Date: |
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| Campus: |
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SELECT CAMPUS |
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Project Started |
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@ |
Jul-20 |
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Budget Year: |
2020/21 |
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COST PER GSF |
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Campus |
SELECT CAMPUS |
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Date |
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Campus |
SELECT CAMPUS |
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Date |
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Campus |
SELECT CAMPUS |
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Date |
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Campus |
SELECT CAMPUS |
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Date |
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| Project: |
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[ PROJECT NAME ] |
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LDRC Concept |
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@ |
Aug-20 |
Insert # of days for duration for each Phase
60 |
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CCCI: |
7197 |
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W/ PRORATA OF |
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Project |
[ PROJECT NAME ] |
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CCCI: |
7197 |
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Project |
[ PROJECT NAME ] |
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CCCI |
7197 |
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Project |
[ PROJECT NAME ] |
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CCCI |
7197 |
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Project |
[ PROJECT NAME ] |
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CCCI |
7197 |
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| Developer: |
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[Developer Name] |
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Concept Approval (BOT) |
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@ |
Nov-20 |
90 |
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EPI: |
3522 |
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GC / OH+P / Ins |
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| Arch/Engr: |
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[ AE Firm Name ] |
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LDRC (Final) |
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@ |
Nov-21 |
365 |
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| Contractor: |
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[ Contractor Company Name ] |
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Development Agreement (BOT) |
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@ |
Mar-22 |
120 |
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New Const |
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FOR BOT |
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REQUIRED BASIC SERVICES |
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PWC |
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P |
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C |
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REQUIRED BASIC SERVICES |
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PWC |
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P |
W |
C |
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REQUIRED BASIC SERVICES |
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PWC |
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P |
W |
C |
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REQUIRED BASIC SERVICES |
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PWC |
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P |
W |
C |
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| Delivery Type: |
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DESIGN-BUILD |
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Capital Outlay Amend (BOT) |
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@ |
Mar-22 |
0 |
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Net Area |
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| Phase: |
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SCHEMATIC |
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Schematics Approval (BOT) |
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@ |
Sep-22 |
180 |
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Gross Area |
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Construction Started (NTP)........................................................................................................ |
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@ |
Mar-23 |
180 |
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Efficiency: |
#DIV/0! |
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AE FEES |
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0 |
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Err:508 |
Err:508 |
Err:508 |
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AE FEES |
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0 |
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0 |
0 |
0 |
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AE FEES |
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0 |
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0 |
0 |
0 |
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AE FEES |
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0 |
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0 |
0 |
0 |
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Construction Completed (NOC)........................................................................................................ |
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@ |
Sep-24 |
540 |
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CM SERVICE FEES |
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0 |
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0 |
0 |
0 |
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CM SERVICE FEES |
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0 |
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0 |
0 |
0 |
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CM SERVICE FEES |
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0 |
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0 |
0 |
0 |
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CM SERVICE FEES |
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0 |
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0 |
0 |
0 |
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Total Project Duration (Calendar Days) |
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1535 |
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TOTAL AE / CM SERVICES |
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0 |
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0 |
0 |
0 |
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TOTAL AE / CM SERVICES |
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0 |
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0 |
0 |
0 |
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TOTAL AE / CM SERVICES |
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0 |
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0 |
0 |
0 |
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TOTAL AE / CM SERVICES |
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0 |
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0 |
0 |
0 |
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REQUIRED ADDITIONAL SERVICES |
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PWC |
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P |
W |
C |
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REQUIRED ADDITIONAL SERVICES |
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PWC |
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P |
W |
C |
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REQUIRED ADDITIONAL SERVICES |
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PWC |
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P |
W |
C |
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REQUIRED ADDITIONAL SERVICES |
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PWC |
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P |
W |
C |
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REAL ESTATE, DUE DILIGENCE & FINANCE FEES |
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DEVELOPER |
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CAMPUS |
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AUXILIARY |
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OTHER |
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TOTAL |
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Appraisal………………………………………………………………………………………………………………………………. |
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$ |
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$ |
0 |
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SPECIALTY CONSULTANTS |
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SPECIALTY CONSULTANTS |
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SPECIALTY CONSULTANTS |
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SPECIALTY CONSULTANTS |
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Title Report……………………………………………………………………………………………………… |
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$ |
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$ |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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CEQA/EIR Consultant……………………………………………………………………………………………………………. |
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$ |
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$ |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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Legal Counsel………………………………………………………………………………………………….. |
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$ |
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$ |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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Financial Consultant………………………………………………………………………………………………………. |
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$ |
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$ |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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Finance Fees (itemized on page 2)………………………………………………………………………………………………………………. |
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$ |
0 |
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$ |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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SELECT CONSULTANT |
0 |
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0 |
0 |
0 |
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| 1. |
TOTAL REAL ESTATE, DUE DILIGENCE & FINANCE FEES…………………………………………………………………………………………… |
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$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
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AGENCY CODE APPROVALS/COMPLIANCE + CSU/STATE POLICY'S |
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APPROVALS + CODE COMPLIANCE + CSU/STATE MANDATES |
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APPROVALS + CODE COMPLIANCE + CSU/STATE MANDATES |
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APPROVALS + CODE COMPLIANCE + CSU/STATE MANDATES |
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BUILDING |
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DEVELOPER |
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CAMPUS |
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AUXILIARY |
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OTHER |
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TOTAL |
$/sq.ft. |
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Mechanical Review Board (MRB) |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
0 |
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Mechanical Review Board (MRB) |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
0 |
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Mechanical Review Board (MRB) |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
0 |
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Mechanical Review Board (MRB) |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
0 |
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A |
SUBSTRUCTURE....................................................................................................................................................................… |
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$ |
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$ |
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$ |
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$ |
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$ |
0 |
#DIV/0! |
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Plan Check |
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0 |
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0 |
0 |
0 |
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Plan Check |
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0 |
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0 |
0 |
0 |
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Plan Check |
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0 |
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0 |
0 |
0 |
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Plan Check |
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0 |
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0 |
0 |
0 |
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B |
SHELL....................................................................................................................................................................… |
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$ |
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$ |
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$ |
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$ |
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$ |
0 |
#DIV/0! |
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CPDC:
Updated per BU-10-01 DSA Fee Increase
DSA Review |
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0 |
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0 |
0 |
0 |
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CPDC:
Updated per BU-10-01 DSA Fee Increase
DSA Review |
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0 |
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0 |
0 |
0 |
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CPDC:
Updated per BU-10-01 DSA Fee Increase
DSA Review |
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0 |
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0 |
0 |
0 |
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CPDC:
Updated per BU-10-01 DSA Fee Increase
DSA Review |
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0 |
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0 |
0 |
0 |
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C |
INTERIORS....................................................................................................................................................................… |
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$ |
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$ |
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$ |
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$ |
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$ |
0 |
#DIV/0! |
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CASp Inspections |
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0 |
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0 |
0 |
0 |
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CASp Inspections |
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0 |
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0 |
0 |
0 |
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CASp Inspections |
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0 |
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0 |
0 |
0 |
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CASp Inspections |
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0 |
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0 |
0 |
0 |
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D |
BUILDING SERVICES....................................................................................................................................................................… |
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$ |
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$ |
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$ |
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$ |
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$ |
0 |
#DIV/0! |
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State Fire Marshal and CSU Fire Safety |
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0 |
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0 |
0 |
0 |
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State Fire Marshal and CSU Fire Safety |
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0 |
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0 |
0 |
0 |
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State Fire Marshal and CSU Fire Safety |
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0 |
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0 |
0 |
0 |
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State Fire Marshal and CSU Fire Safety |
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0 |
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0 |
0 |
0 |
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E |
EQUIPMENT AND FURNISHINGS....................................................................................................................................................................… |
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$ |
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$ |
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$ |
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$ |
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$ |
0 |
#DIV/0! |
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Seismic Peer Review Board (SRB) |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
0 |
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Seismic Peer Review Board (SRB) |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
0 |
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Seismic Peer Review Board (SRB) |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
0 |
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Seismic Peer Review Board (SRB) |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
0 |
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F |
SPECIAL CONSTRUCTION & DEMOLITION....................................................................................................................................................................… |
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$ |
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$ |
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$ |
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$ |
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$ |
0 |
#DIV/0! |
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Local Fire Dept Fees |
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0 |
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0 |
0 |
0 |
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Local Fire Dept Fees |
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0 |
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0 |
0 |
0 |
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Local Fire Dept Fees |
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0 |
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0 |
0 |
0 |
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Local Fire Dept Fees |
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0 |
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0 |
0 |
0 |
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F60 |
GENERAL REQUIREMENTS - Building…………………………………………………….. |
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$ |
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$ |
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$ |
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$ |
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$ |
0 |
#DIV/0! |
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| 2. |
TOTAL BUILDING....................................................................................................................................................................… |
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$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
#DIV/0! |
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TYPICAL PROJECT ADDITIONAL SERVICES |
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TYPICAL PROJECT ADDITIONAL SERVICES |
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TYPICAL PROJECT ADDITIONAL SERVICES |
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TYPICAL PROJECT ADDITIONAL SERVICES |
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|
|
| 3. |
TOTAL SITEWORK....................................................................................................................................................................… |
|
|
|
|
|
|
|
|
|
|
|
$ |
|
$ |
|
$ |
|
$ |
|
$ |
0 |
#DIV/0! |
|
|
|
|
Sustainable Registration/Certification Fees |
|
|
0 |
|
0 |
0 |
0 |
|
|
Sustainable Registration/Certification Fees |
|
|
0 |
|
0 |
0 |
0 |
|
|
Sustainable Registration/Certification Fees |
|
|
0 |
|
0 |
0 |
0 |
|
|
Sustainable Registration/Certification Fees |
|
|
0 |
|
0 |
0 |
0 |
|
| 4. |
SUBTOTAL: BUILDING and SITEWORK ...................................……………………………………………………. |
|
|
|
|
|
|
|
|
|
|
|
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
#DIV/0! |
|
|
|
|
Sustainable Documentation/Verification |
|
|
0 |
|
0 |
0 |
0 |
|
|
Sustainable Documentation/Verification |
|
|
0 |
|
0 |
0 |
0 |
|
|
Sustainable Documentation/Verification |
|
|
0 |
|
0 |
0 |
0 |
|
|
Sustainable Documentation/Verification |
|
|
0 |
|
0 |
0 |
0 |
|
| 5. |
Escalation to midpoint of Construction....................................................................................................................................................................… |
|
|
|
|
|
|
|
|
|
|
|
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
Bldg+GC+Ins |
|
|
|
|
Design Honorarium (Design-Build) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Design Honorarium (Design-Build) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Design Honorarium (Design-Build) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Design Honorarium (Design-Build) |
|
|
0 |
|
0 |
0 |
0 |
|
| 6. |
SUBTOTAL: BUILDING, SITEWORK AND ESCALATION...................................……………… |
|
|
|
|
|
|
|
|
|
|
|
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
|
|
|
|
|
Survey |
|
|
0 |
|
0 |
0 |
0 |
|
|
Survey |
|
|
0 |
|
0 |
0 |
0 |
|
|
Survey |
|
|
0 |
|
0 |
0 |
0 |
|
|
Survey |
|
|
0 |
|
0 |
0 |
0 |
|
| 7. |
Z10 |
GENERAL CONDITIONS………..….……………..…………....….. |
|
|
|
|
|
|
|
|
|
#DIV/0! |
$ |
15% flat for all delivery methods based on CSUSM @ 13% and CSUN at 20%
0 |
$ |
15% flat for all delivery methods based on CSUSM @ 13% and CSUN at 20%
0 |
$ |
15% flat for all delivery methods based on CSUSM @ 13% and CSUN at 20%
0 |
$ |
15% flat for all delivery methods based on CSUSM @ 13% and CSUN at 20%
0 |
$ |
0 |
|
|
|
|
|
Soils |
|
|
0 |
|
0 |
0 |
0 |
|
|
Soils |
|
|
0 |
|
0 |
0 |
0 |
|
|
Soils |
|
|
0 |
|
0 |
0 |
0 |
|
|
Soils |
|
|
0 |
|
0 |
0 |
0 |
|
| 8. |
TOTAL GMP............................................................................................. |
|
|
|
|
|
|
|
|
|
|
|
$ |
0 |
$ |
0 |
$ |
0 |
0 |
0 |
$ |
0 |
#DIV/0! |
|
Building |
$/GSF |
|
Field Investigation |
|
|
0 |
|
0 |
0 |
0 |
|
|
Field Investigation |
|
|
0 |
|
0 |
0 |
0 |
|
|
Field Investigation |
|
|
0 |
|
0 |
0 |
0 |
|
|
Field Investigation |
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Prorata Cost |
#DIV/0! |
|
|
Destructive Testing |
|
|
0 |
|
0 |
0 |
0 |
|
|
Destructive Testing |
|
|
0 |
|
0 |
0 |
0 |
|
|
Destructive Testing |
|
|
0 |
|
0 |
0 |
0 |
|
|
Destructive Testing |
|
|
0 |
|
0 |
0 |
0 |
|
| 9. |
FEES & CONTINGENCY (Basic Services)…………………………………………….…………………… |
|
|
|
|
|
|
|
|
|
|
|
|
DEVELOPER |
|
CAMPUS |
|
AUXILIARY |
|
OTHER |
|
|
|
Prorata GC/Ins |
#DIV/0! |
#DIV/0! |
|
Hazardous Material Survey/Bid Documents |
|
|
0 |
|
0 |
0 |
0 |
|
|
Hazardous Material Survey/Bid Documents |
|
|
0 |
|
0 |
0 |
0 |
|
|
Hazardous Material Survey/Bid Documents |
|
|
0 |
|
0 |
0 |
0 |
|
|
Hazardous Material Survey/Bid Documents |
|
|
0 |
|
0 |
0 |
0 |
|
|
a. |
A/E Services During PW…...………………………………………………………….................................................................................. |
|
|
|
|
|
|
|
|
|
#DIV/0! |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
|
|
|
Total Bldg |
#DIV/0! |
#DIV/0! |
|
Hazardous Material Monitoring |
|
|
0 |
|
0 |
0 |
0 |
|
|
Hazardous Material Monitoring |
|
|
0 |
|
0 |
0 |
0 |
|
|
Hazardous Material Monitoring |
|
|
0 |
|
0 |
0 |
0 |
|
|
Hazardous Material Monitoring |
|
|
0 |
|
0 |
0 |
0 |
|
|
b. |
DB (AE) Services During Construction…...………………………………………………………….................................................................................. |
|
|
|
|
|
|
|
|
|
#DIV/0! |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
|
|
|
|
|
|
|
Commissioning |
|
|
#DIV/0! |
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
|
Commissioning |
|
|
#DIV/0! |
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
|
Commissioning |
|
|
#DIV/0! |
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
|
Commissioning |
|
|
#DIV/0! |
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
|
c. |
Smith, Meaghan:
Add line or new section for breakdown of campus AND developer contract management costs
Campus Contract Management Services................................................................................................................................................................ |
|
|
|
|
|
|
|
|
|
#DIV/0! |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
|
|
Site |
|
|
BIM Model Conformed to CAFM |
|
|
0 |
|
0 |
0 |
0 |
|
|
BIM Model Conformed to CAFM |
|
|
0 |
|
0 |
0 |
0 |
|
|
BIM Model Conformed to CAFM |
|
|
0 |
|
0 |
0 |
0 |
|
|
BIM Model Conformed to CAFM |
|
|
0 |
|
0 |
0 |
0 |
|
|
d. |
Campus Project Contingency.................................................................................................................................................................................................... |
|
|
|
|
|
|
|
|
|
#DIV/0! |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
|
Prorata Cost |
#DIV/0! |
|
|
Sea-Level Rise (Flood Control) |
CPDC:
Sea-Level Rise analysis required per EO S-13-08 for low elevation or COASTAL AREAS. Campus to identify additional costs to design to recommended standards
|
|
0 |
|
0 |
0 |
0 |
|
|
Sea-Level Rise (Flood Control) |
CPDC:
Sea-Level Rise analysis required per EO S-13-08 for low elevation or COASTAL AREAS. Campus to identify additional costs to design to recommended standards
|
|
0 |
|
0 |
0 |
0 |
|
|
Sea-Level Rise (Flood Control) |
CPDC:
Sea-Level Rise analysis required per EO S-13-08 for low elevation or COASTAL AREAS. Campus to identify additional costs to design to recommended standards
|
|
0 |
|
0 |
0 |
0 |
|
|
Sea-Level Rise (Flood Control) |
CPDC:
Sea-Level Rise analysis required per EO S-13-08 for low elevation or COASTAL AREAS. Campus to identify additional costs to design to recommended standards
|
|
0 |
|
0 |
0 |
0 |
|
|
e. |
Developer Fee…………………………………………………………….. |
|
|
|
|
|
|
|
|
|
#DIV/0! |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
|
Prorata GC/Ins |
#DIV/0! |
|
|
SWPPP QSD/QSP Services |
CPDC:
Identifies requirements per SWRCB 2009-009-DWQ
|
|
#DIV/0! |
|
0 |
CPDC:
Calculation Includes:
- QSP/QSD Design Services
- Permit
#DIV/0! |
CPDC:
Calculation Includes:
-TESTING/INSPECTIONS (est $608 per #rainy days)
-DOCUMENTATION of Binders (est$325 per mo)
-REPORTING: REAPS, Logs, SMART,etc..
-TRAINING
0 |
|
|
SWPPP QSD/QSP Services |
CPDC:
Identifies requirements per SWRCB 2009-009-DWQ
|
|
#DIV/0! |
|
0 |
#DIV/0! |
0 |
|
|
SWPPP QSD/QSP Services |
CPDC:
Identifies requirements per SWRCB 2009-009-DWQ
|
|
#DIV/0! |
|
0 |
#DIV/0! |
0 |
|
|
SWPPP QSD/QSP Services |
CPDC:
Identifies requirements per SWRCB 2009-009-DWQ
|
|
#DIV/0! |
|
0 |
#DIV/0! |
0 |
|
|
f. |
Total Fees & Contingency...........................................................................................................… |
|
|
|
|
|
|
|
|
|
#DIV/0! |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
|
Total Site |
#DIV/0! |
|
|
Design Assist Addition to Preliminary Phase |
|
|
0 |
|
0 |
|
|
|
|
Design Assist Addition to Preliminary Phase |
|
|
0 |
|
0 |
|
|
|
|
Design Assist Addition to Preliminary Phase |
|
|
0 |
|
0 |
|
|
|
|
Design Assist Addition to Preliminary Phase |
|
|
0 |
|
0 |
|
|
|
| 10. |
SUBTOTAL: CONSTRUCTION COST, FEES & CONTINGENCY (Items 7 & 8e)........................................................................................................................................................................................................... |
|
|
|
|
|
|
|
|
|
|
|
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
$ |
0 |
|
|
|
|
|
Design Assist Reduction to Construction Phase |
|
|
0 |
|
|
|
0 |
|
|
Design Assist Reduction to Construction Phase |
|
|
0 |
|
|
|
0 |
|
|
Design Assist Reduction to Construction Phase |
|
|
0 |
|
|
|
0 |
|
|
Design Assist Reduction to Construction Phase |
|
|
0 |
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEVELOPER |
|
CAMPUS |
|
AUXILIARY |
|
OTHER |
|
|
|
|
BLDG + SITE |
|
|
CAMPUS SPECIFIC ADDITIONAL FEES |
|
|
|
|
|
|
|
|
|
CAMPUS SPECIFIC ADDITIONAL FEES |
|
|
|
|
|
|
|
|
|
CAMPUS SPECIFIC ADDITIONAL FEES |
|
|
|
|
|
|
|
|
|
CAMPUS SPECIFIC ADDITIONAL FEES |
|
|
|
|
|
|
|
|
| 11. |
CEQA On-Site/Off-Site Mitigation.................................................................................................................................................................................................\ |
|
|
|
|
|
Per BOT approved FEIR:
Cost identifying negotiated mitigation cost per the BOT approved Master Plan (CEQA/FEIR)
|
|
|
|
|
|
$ |
0 |
|
0 |
$ |
0 |
$ |
0 |
|
|
|
|
|
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
| 12. |
Required Additional Services During PW Phase....................................................................................................................................................................… |
|
|
|
|
|
|
|
|
|
|
|
$ |
#DIV/0! |
|
#DIV/0! |
$ |
#DIV/0! |
$ |
#DIV/0! |
|
|
|
|
#DIV/0! |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
| 13. |
Required Additional Services During Construction....................................................................................................................................................................… |
|
|
|
|
|
|
|
|
|
|
|
$ |
#DIV/0! |
|
#DIV/0! |
$ |
#DIV/0! |
$ |
#DIV/0! |
|
|
|
|
SOFT COSTS + DUE DLGNCE |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FEES + CONTINGENCY + |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESCALATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 14. |
SUBTOTAL: PROJECT COST incl. Real Estate, Due Diligence, & Finance......................................................................................................................... |
|
|
|
|
|
|
|
|
|
|
|
$ |
#DIV/0! |
|
#DIV/0! |
$ |
#DIV/0! |
$ |
#DIV/0! |
$ |
#DIV/0! |
#DIV/0! |
|
$0 |
FINANCE |
|
ACQUISITION: DUE DILIGENCE FEES |
Work with LUPER/DGS for cost estimates
|
|
|
|
|
|
|
|
|
ACQUISITION: DUE DILIGENCE FEES |
Work with LUPER/DGS for cost estimates
|
|
|
|
|
|
|
|
|
ACQUISITION: DUE DILIGENCE FEES |
Work with LUPER/DGS for cost estimates
|
|
|
|
|
|
|
|
|
ACQUISITION: DUE DILIGENCE FEES |
Work with LUPER/DGS for cost estimates
|
|
|
|
|
|
|
|
| 15. |
Group II Equipment................................................................................................................................................................................................................ |
|
|
Per Feasibility Study or transfer calculated estimate costs from "USER INPUT" tab
|
|
|
|
|
|
|
|
|
$ |
0 |
|
0 |
$ |
0 |
$ |
0 |
|
|
|
|
#DIV/0! |
|
|
Appraisal |
|
|
0 |
|
0 |
0 |
0 |
|
|
Appraisal |
|
|
0 |
|
0 |
0 |
0 |
|
|
Appraisal |
|
|
0 |
|
0 |
0 |
0 |
|
|
Appraisal |
|
|
0 |
|
0 |
0 |
0 |
|
| 16. |
TOTAL: PROJECT COST incl. Group II Equipment ......................................................................................................................... |
|
|
|
|
|
|
|
|
|
|
|
$ |
#DIV/0! |
|
#DIV/0! |
$ |
#DIV/0! |
$ |
#DIV/0! |
$ |
#DIV/0! |
#DIV/0! |
|
|
|
|
Title Insurance, Escrow Fee |
|
|
0 |
|
0 |
0 |
0 |
|
|
Title Insurance, Escrow Fee |
|
|
0 |
|
0 |
0 |
0 |
|
|
Title Insurance, Escrow Fee |
|
|
0 |
|
0 |
0 |
0 |
|
|
Title Insurance, Escrow Fee |
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Environmental Site Assessment (ESA) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Environmental Site Assessment (ESA) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Environmental Site Assessment (ESA) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Environmental Site Assessment (ESA) |
|
|
0 |
|
0 |
0 |
0 |
|
| 17. |
Project Funds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Relocation Assistance Program (RAP) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Relocation Assistance Program (RAP) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Relocation Assistance Program (RAP) |
|
|
0 |
|
0 |
0 |
0 |
|
|
Relocation Assistance Program (RAP) |
|
|
0 |
|
0 |
0 |
0 |
|
|
a. |
Campus Designated Reserves………………………………...…………………………………………………….................…………….................................................................................. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
|
|
|
|
|
|
|
|
Attorney General Fees |
|
|
0 |
|
0 |
0 |
0 |
|
|
Attorney General Fees |
|
|
0 |
|
0 |
0 |
0 |
|
|
Attorney General Fees |
|
|
0 |
|
0 |
0 |
0 |
|
|
Attorney General Fees |
|
|
0 |
|
0 |
0 |
0 |
|
|
b. |
Systemwide Revenue Bond………………………………...……………………………………………………............…………….................................................................................. |
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$ |
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DGS Fee |
|
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0 |
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0 |
0 |
0 |
|
|
DGS Fee |
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0 |
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0 |
0 |
0 |
|
|
DGS Fee |
|
|
0 |
|
0 |
0 |
0 |
|
|
DGS Fee |
|
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0 |
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0 |
0 |
0 |
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c. |
State Appropriation………………………………...………………………………….......................……………………………….................................................................................. |
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$ |
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[ Insert additional project specific costs ] |
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0 |
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0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
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0 |
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0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
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0 |
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0 |
0 |
0 |
|
|
[ Insert additional project specific costs ] |
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0 |
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0 |
0 |
0 |
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d. |
Donor / Auxiliary / Other Funds……………...................…......................................................................................................................................................................................... |
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$ |
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TOTAL ADDITIONAL SERVICES |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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TOTAL ADDITIONAL SERVICES |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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TOTAL ADDITIONAL SERVICES |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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TOTAL ADDITIONAL SERVICES |
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#DIV/0! |
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#DIV/0! |
#DIV/0! |
#DIV/0! |
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| 18. |
Additional Funds Required (Item 15 minus Items 16a thru 16e) .....................................................................................................................................… |
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$ |
#DIV/0! |
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TOTAL BASIC + ADDITIONAL SERVICES |
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#DIV/0! |
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
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TOTAL BASIC + ADDITIONAL SERVICES |
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#DIV/0! |
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
|
TOTAL BASIC + ADDITIONAL SERVICES |
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#DIV/0! |
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
|
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TOTAL BASIC + ADDITIONAL SERVICES |
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#DIV/0! |
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
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| 19. |
Project Fund Schedule |
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DEVELOPER |
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CAMPUS |
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CSU |
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OTHER |
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FINANCE FEES |
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Received prior to |
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2020/21 |
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...........................................……… |
$ |
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$ |
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$ |
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$ |
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[Insert specitic finance fees] |
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0 |
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0 |
0 |
0 |
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Requested for |
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2020/21 |
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...........................................……… |
$ |
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$ |
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$ |
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$ |
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[Insert specitic finance fees] |
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0 |
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0 |
0 |
0 |
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Requested after |
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2020/21 |
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|
...........................................……… |
$ |
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$ |
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$ |
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$ |
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[Insert specitic finance fees] |
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0 |
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0 |
0 |
0 |
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[Insert specitic finance fees] |
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0 |
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0 |
0 |
0 |
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[Insert specitic finance fees] |
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0 |
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0 |
0 |
0 |
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Developer |
|
Campus |
|
CSU |
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Other |
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|
|
Finance Fees Subtotal |
|
0 |
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0 |
0 |
0 |
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0 |
D |
0 |
D |
0 |
D |
0 |
D |
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#DIV/0! |
P |
#DIV/0! |
P |
#DIV/0! |
P |
#DIV/0! |
P |
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#DIV/0! |
W |
#DIV/0! |
W |
#DIV/0! |
W |
#DIV/0! |
W |
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#DIV/0! |
C |
#DIV/0! |
C |
#DIV/0! |
C |
#DIV/0! |
C |
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|
MANDATED COLLECTED FEES |
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MANDATED COLLECTED FEES |
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MANDATED COLLECTED FEES |
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MANDATED COLLECTED FEES |
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|
|
Elvyra F. San Juan, Assistant Vice Chancellor |
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#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
|
#DIV/0! |
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|
CPDC Fee (0.5%) |
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|
|
$0 |
|
CPDC Fee (0.5%) |
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|
|
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|
|
$0 |
|
CPDC Fee (0.5%) |
|
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|
|
|
|
|
$0 |
|
CPDC Fee (0.5%) |
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|
|
$0 |
|
|
The California State University, Capital Planning, Design and Construction |
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0 |
E |
0 |
E |
0 |
E |
0 |
E |
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TOTAL: |
$0 |
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TOTAL: |
$0 |
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TOTAL: |
$0 |
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TOTAL: |
$0 |
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|
BASELINE ESTIMATE MODIFIER |
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|
|
CCCI |
|
EPI |
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|
|
YEAR Cost Estimate Generated |
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|
|
2019/20 |
|
6840 |
|
3443 |
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|
1.0522 |
|
1.0229 |
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Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
