Permanent Town Building Committee REPORT TO SPECIAL TOWN MEETING JANUARY 25, 2016 Stratton School Renovation Media Center Modular Classrooms Project Schedule Project Budget Article 2 – Stratton School Modular Classrooms Fabrication and Rental $3,002,020 Construction Contingency $97,980 Total Modulars $3,100,000 Article 3 – Stratton School Renovation Construction Construction Estimate $8,485,515 Design / Pricing / Construction Contingencies $848,552 Cost Escalation $169,710 Total $9,503,777 Other Professional Services and Soft Costs Fixtures, Furniture, General Equipment $360,000 Technology Equipment $360,000 Other $167,600 Total $887,600 Owner’s Contingency $1,216,623 Total Appropriation Request $11,608,000 Previously Appropriated (TM 2015) Design and Project Management Services $1,085,000 Total Project $15,793,000