VISN 16 - VAMC Cost Guide - Office of Construction and Facilities ...

VISN 16 - First 3 Project TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014Location Medical Center Ambulatory Care Clinical ImprovementsNewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovationAlexandria, LA (Baton Rouge, LA) $326 $254 $165 $87 $282 $220 $143 $75 $317 $246 $160 $84Biloxi, MS $302 $236 $153 $81 $262 $204 $133 $70 $294 $228 $148 $78Fayetteville, AR (Fort Smith, AR) $328 $256 $166 $87 $284 $221 $144 $76 $319 $247 $161 $84Houston, TX $345 $269 $175 $92 $298 $233 $151 $79 $336 $260 $169 $89Jackson, MS $299 $233 $152 $80 $259 $202 $131 $69 $291 $226 $147 $77Little Rock, AR $324 $253 $164 $86 $280 $219 $142 $75 $315 $244 $159 $83Muskogee, OK (Tulsa, OK) $342 $267 $174 $91 $296 $231 $150 $79 $333 $258 $168 $88New Orleans, LA $337 $263 $171 $90 $292 $228 $148 $78 $328 $254 $165 $87North Little Rock, AR (Little Rock, AR) $324 $253 $164 $86 $280 $219 $142 $75 $315 $244 $159 $83Oklahoma City, OK $342 $267 $174 $91 $296 $231 $150 $79 $333 $258 $168 $88Shreveport, LA $320 $250 $163 $85 $277 $216 $141 $74 $312 $242 $157 $82$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions.Allow additional funds for known adverse sub-surface conditions, seismic, hurricane loading and phasing, etc.Federally mandated Physical Security, Sustainability, and Energy Reduction requirements are INCLUDED in the building unit costs.For new sites that are required to meet Mission Critical security standards allow additional funds for increased site utility requirements and protective features outside the building line.Site work and site utility costs will vary greatly for each project. Early identification of requirements is critical.For conceptual estimates on projects up to $25M, 15% added building cost is a reasonable rule of thumb for site work and site utilities . Factor may decrease to 10% for larger projects.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probablebid competition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 1

VISN 16- Second 3 Project TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014Location Bed Tower Replacement Domiciliary Community Based Outpatient Clinic (CBOC)NewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovationAlexandria, LA (Baton Rouge, LA) $336 $269 $175 $92 $195 $134 $87 $46 $269 $207 $134 $71Biloxi, MS $312 $250 $162 $85 $181 $124 $81 $42 $250 $192 $125 $66Fayetteville, AR (Fort Smith, AR) $339 $271 $176 $92 $196 $135 $88 $46 $271 $208 $135 $71Houston, TX $356 $285 $185 $97 $206 $142 $92 $48 $285 $219 $142 $75Jackson, MS $309 $247 $161 $84 $179 $123 $80 $42 $247 $190 $124 $65Little Rock, AR $334 $267 $174 $91 $194 $133 $86 $45 $267 $206 $134 $70Muskogee, OK (Tulsa, OK) $353 $283 $184 $96 $205 $140 $91 $48 $282 $217 $141 $74New Orleans, LA $348 $279 $181 $95 $202 $138 $90 $47 $278 $214 $139 $73North Little Rock, AR (Little Rock, AR) $334 $267 $174 $91 $194 $133 $86 $45 $267 $206 $134 $70Oklahoma City, OK $354 $283 $184 $97 $205 $141 $91 $48 $283 $218 $141 $74Shreveport, LA $331 $265 $172 $90 $192 $132 $86 $45 $265 $204 $132 $69$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions.Allow additional funds for known adverse sub-surface conditions, seismic, hurricane loading and phasing, etc.Federally mandated Physical Security, Sustainability, and Energy Reduction requirements are INCLUDED in the building unit costs.For new sites that are required to meet Mission Critical security standards allow additional funds for increased site utility requirements and protective features outside the building line.Site work and site utility costs will vary greatly for each project. Early identification of requirements is critical.For conceptual estimates on projects up to $25M, 15% added building cost is a reasonable rule of thumb for site work and site utilities . Factor may decrease to 10% for larger projects.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probablebid competition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 2

VISN 16 - Third 3 Project TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014Location Acute Psychiatric Mental Health PolytraumaNewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovationAlexandria, LA (Baton Rouge, LA) $334 $267 $173 $91 $276 $215 $140 $73 $318 $251 $163 $86Biloxi, MS $310 $248 $161 $84 $256 $200 $130 $68 $295 $233 $151 $79Fayetteville, AR (Fort Smith, AR) $336 $269 $175 $92 $278 $217 $141 $74 $320 $253 $164 $86Houston, TX $353 $282 $183 $96 $292 $228 $148 $78 $337 $265 $172 $91Jackson, MS $307 $245 $159 $84 $254 $198 $128 $67 $292 $230 $150 $79Little Rock, AR $332 $265 $172 $90 $275 $214 $139 $73 $316 $249 $162 $85Muskogee, OK (Tulsa, OK) $351 $280 $182 $96 $290 $226 $147 $77 $334 $263 $171 $90New Orleans, LA $346 $276 $179 $94 $286 $223 $145 $76 $329 $260 $169 $89North Little Rock, AR (Little Rock, AR) $332 $265 $172 $90 $275 $214 $139 $73 $316 $249 $162 $85Oklahoma City, OK $351 $280 $182 $96 $290 $226 $147 $77 $334 $264 $171 $90Shreveport, LA $329 $262 $171 $90 $272 $212 $138 $72 $313 $247 $160 $84$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions.Allow additional funds for known adverse sub-surface conditions, seismic, hurricane loading and phasing, etc.Federally mandated Physical Security, Sustainability, and Energy Reduction requirements are INCLUDED in the building unit costs.For new sites that are required to meet Mission Critical security standards allow additional funds for increased site utility requirements and protective features outside the building line.Site work and site utility costs will vary greatly for each project. Early identification of requirements is critical.For conceptual estimates on projects up to $25M, 15% added building cost is a reasonable rule of thumb for site work and site utilities . Factor may decrease to 10% for larger projects.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probablebid competition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 3

VISN 16- Fourth 3 Project TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014Location Spinal Cord Injury (SCI) Nursing Home Care Unit (NHCU) Blind RehabilitationNewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovationAlexandria, LA (Baton Rouge, LA) $291 $219 $142 $75 $266 $212 $138 $72 $289 $220 $143 $75Biloxi, MS $270 $204 $132 $69 $247 $197 $128 $67 $268 $205 $133 $70Fayetteville, AR (Fort Smith, AR) $293 $221 $144 $75 $268 $213 $139 $73 $291 $222 $144 $76Houston, TX $308 $232 $151 $79 $282 $224 $146 $76 $306 $233 $152 $80Jackson, MS $267 $201 $131 $69 $245 $195 $126 $66 $265 $203 $132 $69Little Rock, AR $289 $218 $142 $74 $265 $211 $137 $72 $287 $219 $143 $75Muskogee, OK (Tulsa, OK) $305 $230 $150 $79 $280 $222 $145 $76 $303 $232 $151 $79New Orleans, LA $301 $227 $148 $77 $276 $219 $143 $75 $299 $228 $148 $78North Little Rock, AR (Little Rock, AR) $289 $218 $142 $74 $265 $211 $137 $72 $287 $219 $143 $75Oklahoma City, OK $306 $230 $150 $79 $280 $223 $145 $76 $304 $232 $151 $79Shreveport, LA $286 $216 $140 $74 $262 $208 $135 $71 $284 $217 $141 $74$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions.Allow additional funds for known adverse sub-surface conditions, seismic, hurricane loading and phasing, etc.Federally mandated Physical Security, Sustainability, and Energy Reduction requirements are INCLUDED in the building unit costs.For new sites that are required to meet Mission Critical security standards allow additional funds for increased site utility requirements and protective features outside the building line.Site work and site utility costs will vary greatly for each project. Early identification of requirements is critical.For conceptual estimates on projects up to $25M, 15% added building cost is a reasonable rule of thumb for site work and site utilities . Factor may decrease to 10% for larger projects.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probablebid competition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 4

VISN 16 - Fifth 3 Project TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014Location Research - Heavy; Wet labs & Animals Surgery and PACU Research - Normal; Mix Heavy & OfficesNewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovationAlexandria, LA (Baton Rouge, LA) $504 $429 $279 $146 $447 $366 $238 $125 $364 $309 $201 $105Biloxi, MS $468 $398 $259 $136 $415 $340 $221 $116 $338 $287 $186 $98Fayetteville, AR (Fort Smith, AR) $508 $432 $281 $147 $451 $369 $240 $126 $367 $311 $202 $106Houston, TX $534 $454 $295 $155 $473 $388 $252 $132 $385 $327 $212 $111Jackson, MS $463 $394 $256 $134 $411 $336 $219 $115 $334 $284 $184 $97Little Rock, AR $502 $426 $277 $145 $445 $364 $237 $124 $362 $307 $200 $105Muskogee, OK (Tulsa, OK) $530 $450 $293 $154 $470 $385 $250 $131 $382 $324 $211 $111New Orleans, LA $522 $444 $289 $151 $463 $379 $247 $129 $377 $320 $208 $109North Little Rock, AR (Little Rock, AR) $502 $426 $277 $145 $445 $364 $237 $124 $362 $307 $200 $105Oklahoma City, OK $530 $451 $293 $154 $470 $385 $250 $131 $383 $325 $211 $111Shreveport, LA $496 $422 $274 $144 $440 $360 $234 $123 $358 $304 $197 $104$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions.Allow additional funds for known adverse sub-surface conditions, seismic, hurricane loading and phasing, etc.Federally mandated Physical Security, Sustainability, and Energy Reduction requirements are INCLUDED in the building unit costs.For new sites that are required to meet Mission Critical security standards allow additional funds for increased site utility requirements and protective features outside the building line.Site work and site utility costs will vary greatly for each project. Early identification of requirements is critical.For conceptual estimates on projects up to $25M, 15% added building cost is a reasonable rule of thumb for site work and site utilities . Factor may decrease to 10% for larger projects.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probablebid competition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 5

VISN 16 - Sixth 3 Project TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014Location Administration Space; Housed in Main Hospital Parking Garage Surface Parking - Priced Per Parking SpaceNewTotalRenovationMediumRenovationLightRenovation NewTotalRenovationMediumRenovationLightRenovation New SpaceAlexandria, LA (Baton Rouge, LA) $205 $160 $104 $55 $47 $21 $14 $7 $2,669 $0 $0 $0Biloxi, MS $191 $149 $97 $51 $44 $20 $13 $7 $2,479 $0 $0 $0Fayetteville, AR (Fort Smith, AR) $207 $162 $105 $55 $48 $21 $14 $7 $2,689 $0 $0 $0Houston, TX $217 $170 $110 $58 $50 $22 $15 $8 $2,825 $0 $0 $0Jackson, MS $189 $147 $96 $50 $44 $19 $13 $7 $2,452 $0 $0 $0Little Rock, AR $204 $160 $104 $54 $47 $21 $14 $7 $2,655 $0 $0 $0Muskogee, OK (Tulsa, OK) $216 $169 $110 $58 $50 $22 $14 $8 $2,804 $0 $0 $0New Orleans, LA $213 $166 $108 $57 $49 $22 $14 $7 $2,764 $0 $0 $0North Little Rock, AR (Little Rock, AR) $204 $160 $104 $54 $47 $21 $14 $7 $2,655 $0 $0 $0Oklahoma City, OK $216 $169 $110 $58 $50 $22 $14 $8 $2,807 $0 $0 $0Shreveport, LA $202 $158 $103 $54 $47 $21 $13 $7 $2,627 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions.Allow additional funds for known adverse sub-surface conditions, seismic, hurricane loading and phasing, etc.Federally mandated Physical Security, Sustainability, and Energy Reduction requirements are INCLUDED in the building unit costs.For new sites that are required to meet Mission Critical security standards allow additional funds for increased site utility requirements and protective features outside the building line.Site work and site utility costs will vary greatly for each project. Early identification of requirements is critical.For conceptual estimates on projects up to $25M, 15% added building cost is a reasonable rule of thumb for site work and site utilities . Factor may decrease to 10% for larger projects.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probablebid competition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 6

VISN 16 - Seventh 3 Proj TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014LocationNewWarehouses -w/ OfficesTotalRenovationMediumRenovationLightRenovationAlexandria, LA (Baton Rouge, LA) $160 $116 $75 $39 $0 $0 $0 $0 $0 $0 $0 $0Biloxi, MS $149 $107 $70 $37 $0 $0 $0 $0 $0 $0 $0 $0Fayetteville, AR (Fort Smith, AR) $162 $117 $76 $40 $0 $0 $0 $0 $0 $0 $0 $0Houston, TX $170 $122 $80 $42 $0 $0 $0 $0 $0 $0 $0 $0Jackson, MS $147 $106 $69 $36 $0 $0 $0 $0 $0 $0 $0 $0Little Rock, AR $159 $115 $75 $39 $0 $0 $0 $0 $0 $0 $0 $0Muskogee, OK (Tulsa, OK) $168 $121 $79 $41 $0 $0 $0 $0 $0 $0 $0 $0New Orleans, LA $166 $120 $78 $41 $0 $0 $0 $0 $0 $0 $0 $0North Little Rock, AR (Little Rock, AR) $159 $115 $75 $39 $0 $0 $0 $0 $0 $0 $0 $0Oklahoma City, OK $169 $122 $79 $42 $0 $0 $0 $0 $0 $0 $0 $0Shreveport, LA $158 $114 $74 $39 $0 $0 $0 $0 $0 $0 $0 $0$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions.Allow additional funds for known adverse sub-surface conditions, seismic, hurricane loading and phasing, etc.Federally mandated Physical Security, Sustainability, and Energy Reduction requirements are INCLUDED in the building unit costs.For new sites that are required to meet Mission Critical security standards allow additional funds for increased site utility requirements and protective features outside the building line.Site work and site utility costs will vary greatly for each project. Early identification of requirements is critical.For conceptual estimates on projects up to $25M, 15% added building cost is a reasonable rule of thumb for site work and site utilities . Factor may decrease to 10% for larger projects.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probablebid competition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 7

VISN 16 - Eighth 3 Proj TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014Location Demolition Cost for an Existing Building Leased Space - Need To Provide Specific Build-Out Operating and Mothball CostsDemolitionCost OnlyHaul &DumpYearly RatePer SquareFoot"Full"OperationalCostsAdjacentMothballCostsStand AloneMothballCostsAlexandria, LA (Baton Rouge, LA) $8.63 $9.80 $0.00 $0.00 $30.71 $0.00 $0.00 $0.00 $19.01 $11.10 $5.11 $0.00Biloxi, MS $8.02 $9.10 $0.00 $0.00 $28.52 $0.00 $0.00 $0.00 $17.66 $10.30 $4.74 $0.00Fayetteville, AR (Fort Smith, AR) $8.70 $9.87 $0.00 $0.00 $30.94 $0.00 $0.00 $0.00 $19.15 $11.18 $5.14 $0.00Houston, TX $9.14 $10.37 $0.00 $0.00 $32.50 $0.00 $0.00 $0.00 $20.12 $11.74 $5.40 $0.00Jackson, MS $7.93 $9.00 $0.00 $0.00 $28.21 $0.00 $0.00 $0.00 $17.47 $10.19 $4.69 $0.00Little Rock, AR $8.59 $9.75 $0.00 $0.00 $30.54 $0.00 $0.00 $0.00 $18.91 $11.04 $5.08 $0.00Muskogee, OK (Tulsa, OK) $9.07 $10.29 $0.00 $0.00 $32.26 $0.00 $0.00 $0.00 $19.97 $11.66 $5.36 $0.00New Orleans, LA $8.94 $10.15 $0.00 $0.00 $31.81 $0.00 $0.00 $0.00 $19.69 $11.49 $5.29 $0.00North Little Rock, AR (Little Rock, AR) $8.59 $9.75 $0.00 $0.00 $30.54 $0.00 $0.00 $0.00 $18.91 $11.04 $5.08 $0.00Oklahoma City, OK $9.08 $10.30 $0.00 $0.00 $32.29 $0.00 $0.00 $0.00 $19.99 $11.67 $5.37 $0.00Shreveport, LA $8.49 $9.64 $0.00 $0.00 $30.22 $0.00 $0.00 $0.00 $18.71 $10.92 $5.02 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions."Demolition Costs Only" is based on razing the entire structure and disposing of the waste material on-site. Haul & Dump is not included. Hazardous material abatement is not included."Haul & Dump" includes cost for a 20 mile haul and the appropriate dump fees for construction materials. Disposal of hazardous materials is not included.Additional funds should be included for known adverse conditions, length of haul, inflated dump fees, closed dump and refuge facilitiesTo calculate savings for mothballed structures, subtract which type of "Mothballing" is being utilized (Adjacent or Stand Alone) from the "Full" Operating Costs.The "Full" Operating Costs include: Electric, water, gas, sewage, major systems maintenance, building shell maintenance, janitorial, and securityBased on the type of "Mothballing" to be used, percentages have been utilized to account for maintaining the integrity of the building envelope,maintaining non-freezing conditions for sprinklers & utilities, maintenance, security, and ensuring JHCO complianceLeasing yearly rates only includes: land, site improvements, building shell, taxes, utilities, insurance, shell and outside maintenance -Similar to a sole occupancy of a "Spec" building - HOUSEKEEPING COSTS ARE NOT INCLUDED - Assumes normal operating days and hours - NOT 24/7Lease cost does not include initial build out (tenant improvement) of space for the specific function.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probable bidcompetition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 8

VISN 16 - Ninth 3 Project TypesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014Location Roof Replacement Modernize Restrooms for UFAS/ADA Fire AlarmsTotalTotalEDPM Built Up Shingles Metal RenovationNew RenovationAlexandria, LA (Baton Rouge, LA) $8.26 $7.88 $5.06 $6.65 $206.10 $0.00 $0.00 $0.00 $7.09 $8.34 $0.00 $0.00Biloxi, MS $7.67 $7.32 $4.70 $6.17 $191.38 $0.00 $0.00 $0.00 $6.59 $7.75 $0.00 $0.00Fayetteville, AR (Fort Smith, AR) $8.32 $7.94 $5.10 $6.70 $207.61 $0.00 $0.00 $0.00 $7.15 $8.40 $0.00 $0.00Houston, TX $8.74 $8.34 $5.36 $7.04 $218.09 $0.00 $0.00 $0.00 $7.51 $8.83 $0.00 $0.00Jackson, MS $7.58 $7.24 $4.65 $6.11 $189.34 $0.00 $0.00 $0.00 $6.52 $7.67 $0.00 $0.00Little Rock, AR $8.21 $7.84 $5.03 $6.61 $204.98 $0.00 $0.00 $0.00 $7.06 $8.30 $0.00 $0.00Muskogee, OK (Tulsa, OK) $8.67 $8.28 $5.32 $6.98 $216.50 $0.00 $0.00 $0.00 $7.45 $8.76 $0.00 $0.00New Orleans, LA $8.55 $8.16 $5.24 $6.89 $213.44 $0.00 $0.00 $0.00 $7.35 $8.64 $0.00 $0.00North Little Rock, AR (Little Rock, AR) $8.21 $7.84 $5.03 $6.61 $204.98 $0.00 $0.00 $0.00 $7.06 $8.30 $0.00 $0.00Oklahoma City, OK $8.68 $8.28 $5.32 $6.99 $216.70 $0.00 $0.00 $0.00 $7.46 $8.77 $0.00 $0.00Shreveport, LA $8.12 $7.75 $4.98 $6.54 $202.80 $0.00 $0.00 $0.00 $6.98 $8.21 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00NOTES:Costs shown are for building construction only. Additional costs to be considered include: Pre-Design allowance; escalation to contract award date; construction contingencies;technical services; impact costs; utility agreements; site improvements; site utilities; CM fees; and current local market conditions.Roof replacement costs do not include asbestos removal or disposal. Verify presence of asbestos in existing roof and include additional funds as necessary.MARKET CONDITIONS:Changes in market conditions will impact pricing. Estimators must conduct research into conditions such as: construction volume expected in the area; probablebid competition; availability of labor, materials, and equipment; and impacts of national and international markets.For additional assistance, contact estimating@va.govPage 9

VISN 16 - Escalation RatesVAMC COST GUIDE - BUILDING TYPEVISN 16: South Central VA Health Care NetworkCURRENT BUILDING ONLY CONSTRUCTION UNIT COST PER SQUARE FOOT - VALID THROUGH OCTOBER 2014.USE FOR PLANNING PURPOSES ONLY - NOT FOR BUDGETINGPREPARED BY: Office of Construction & Facilities Management, Cost Estimating Service (003C2C)Date Prepared: JUNE, 2014YEAR2014 2015 2016 2017 2018ESCALATION RATE 3.00% 4.00% 5.00% 5.00% 5.00%NOTES:When using the above Escalation Rates over a number of years. These will need to be compounded to show true escalation.For additional assistance, contact estimating@va.govPage 10