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3C. COST BREAKDOWN
























             Mercy College: Victory Hall                                        RFP Response Pricing Matrix
             Preconstruction Fee


                                                        STAFF FEE

             Assumed 1 Month Total Duration                                                       STAFF FEE
             85% Construction Documents
                                                          Exec/Admin  Est/BIM  Ops  MEP
             Meetings/Reviews/Administration           52         8      24      16     4 Hrs
             Scheduling/Logistics/Safety/Mitigation    40         4      20      8      8 Hrs
             Estimate/Control/Reconciliation          122        12      40      54    16 Hrs
             BIM/Constructability/LEED/Bid Analysis    36         4      8       16     8 Hrs
             Value Engineering/Option Studies          30         8      10      8      4 Hrs
                                            Total Hours  280     36     110     112    40 Hrs     $23,865




                                               Staff Fee Total                                    $23,865

                                                   REIMBURSABLES FEE

                                                                                               REIMBURSABLES FEE
             Reimbursables Categories
             1 Month Expenditure                           Quantity  Unit    Rate   Total
             Mail/Courier Expenses                                1     MO     $160  $160
             Copy/Reprographic Expenses                           1     MO     $500  $500
             IT/Communication Expenses                            1     MO     $100  $100
             Travel/Lodging Expenses                              1     MO     $500  $500          $1,260

                                            Reimbursables Fee Total                                $1,260

             Note: Does not include the cost of invasive exploratory work and/or mock-up's
                                   PRECONSTRUCTION FEES TOTAL                                    $25,125

                                  PRECONSTRUCTION FEE DISCOUNT                                   -$12,625

                                  PRECONSTRUCTION FEES CHARGED                                   $12,500
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