9' - 0" Locker Bay 237 SF. Elementary Reception 741 SF. Receptionist 82 SF. Work room 105 SF. In School Suspension 89 SF. Conference room 349 SF

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1 Bu i l d i n g Co mmi t t e e T u e s d a y Au g u s t 1 3,

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3 9' - 0" Remove Windows Fire Wall Remove Windows 1 First Floor Plan 1/8" = 1'-0" Locker Bay 237 SF Lobby 393 SF Main Vestibule 227 SF Elementary Reception 741 SF Receptionist 82 SF Principal Secretary 113 SF Work room 105 SF Guidance Secretary 113 SF Medicine Area In School Suspension 89 SF Kitchenette Principal Office 208 SF Health room 147 SF Conference room 349 SF Toilet 44 SF Toilet 44 SF Director of Special Ed. 120 SF Psychologist /Social Worker Office Corridor 136 SF 333 SF Custodial / Mechanical room 116 SF Storage 82 SF Copy / Mail room 105 SF Guidance Office 192 SF New Construction Lobby Area = Office Area = Total Area = New Lobby Canopy Area = 995 sq.ft. 3,545 sq.ft. 4,540 sq.ft. 778 sq.ft. Parkview Learning Center 259 Oak Street, Mayville Wi. Project #:3129 August 13, Bray Associates Architects, Inc.

4 Room Area & Finishes Room Number Room Type Area Floor Finish Base Finish Wall Finish Ceiling Finish A01 Main Vestibule 227 SF Rubber Vinyl Brick Wood A02 Lobby 393 SF Rubber Vinyl Brick Wood A03 Locker Bay 237 SF Rubber Vinyl Block-Painted AT-1 B01 Elementary Reception 741 SF VCT Vinyl GYP- Painted AT-1 B02 Receptionist 73 SF Carpet Vinyl GYP- Painted AT-1 B03 Principal 113 SF Carpet Vinyl GYP- Painted AT-1 Secretary B04 Work room 105 SF Carpet Vinyl GYP- Painted AT-1 B05 Guidance 113 SF Carpet Vinyl GYP- Painted AT-1 Secretary B06 Principal Office 208 SF Carpet Vinyl GYP- Painted AT-1 B07 In School Suspension 89 SF VCT Vinyl GYP- Painted AT-1 B08 Health room 147 SF VCT Vinyl GYP- Painted AT-1 B09 Conference room 349 SF Carpet Vinyl GYP- Painted AT-1 B10 Toilet 44 SF C.T. C.T. C.T. AT-2 B11 Toilet 44 SF C.T. C.T. C.T. AT-2 B12 Director of 120 SF Carpet Vinyl GYP- Painted AT-1 Special Ed. B13 Psychologist /Social 136 SF Carpet Vinyl GYP- Painted AT-1 Worker Office B14 Corridor 333 SF VCT Vinyl GYP- Painted AT-1 B15 Custodial / Mechanical room 116 SF Seal Concrete Vinyl GYP- Painted GYP -Painted B16 Storage 82 SF VCT Vinyl GYP- Painted AT-2 B17 Copy / Mail room 105 SF VCT Vinyl GYP- Painted AT-1 B18 Guidance Office 192 SF Carpet Vinyl GYP- Painted AT-1 Grand total: SF 1 3D office 12" = 1'-0" 2 Main Entrance_1 12" = 1'-0" Parkview Learning Center 259 Oak Street, Mayville Wi. Project #: 3129 August 13, Bray Associates Architects, Inc.

5 1 3D Overall Main 16'-0" 2 Main Entrance 3 East Elevation 1/16" = 1'-0" Parkview Learning Center 259 Oak Street, Mayville Wi. Project #: 3129 August 13, Bray Associates Architects, Inc.

6 1 3D Overall Main 14'-0" 2 Main Entrance 3 East Elevation 1/16" = 1'-0" Parkview Learning Center 259 Oak Street, Mayville Wi. Project #: 3129 August 13, Bray Associates Architects, Inc.

7 1 3D Overall Main 12'-0" 2 Main Entrance 3 East Elevation 1/16" = 1'-0" Parkview Learning Center 259 Oak Street, Mayville Wi. Project #: 3129 August 13, Bray Associates Architects, Inc.

8 PARKVIEW LEARNING CENTER THE SCHOOL DISTRICT OF MAYVILLE MAYVILLE, WISCONSIN BRAY PROJECT NO Bray Associates Architects, Inc. Sheboygan & Milwaukee, Wisconsin Tuesday August 13, 2013 COST ANALYSIS Parkview Learning Center Office Addition Size New Construction Lobby 995 square feet New Construction Office 3,545 square feet Sub-Total Area 4,540 square feet New Lobby Canopy Area 778 square feet Total Building Area 5,318 square feet Site Improvements Demolition $ 39, Remove Asphalt w/base Course Miscellaneous Removal Remove Existing Trees Earthwork 70, Strip 6" Unclassified 2' Place 6" Export 6" Seed/Fertilize/Mulch Erosion Control Stormwater Management Area Site Utilities 115, Storm Sewer Storm Inlets Electrical Service Irrigated Turf/Landscape Islands Hardsurface Areas 171, " Asphaltic Concrete Pavement 9" Dense Graded Base 4" Asphaltic Concrete Pavement 12" Dense Graded Base 4" Concrete Walk w/base Course Thicken Edge Concrete Walk w/base Course 24" Curb & Gutter Parking Lot Striping ADA Ramp/Signs Excavation and Backfill 26, Miscellaneous 78, Landscape Plantings Parking Lot Lighting Service gate Upgrade Existing Soft Surface Play Area 6' Perimeter Fencing Sub - Total Site Improvements Cost $ 500, P:\1- Current Projects\ Mayville Schools\1 Project Administration\Budget\Mayville Parkview Cost b xlsx

9 MAYVILLE PARKVIEW LEARNING CENTER OFFICE Cost Analysis (Page 2) Tuesday August 13, 2013 General Construction Demolition ( Windows / Walls / Doors & Soffit ) $ 5, Walls Brick on CMU 16' 840 $ $ 26, Brick on CMU 16' 290 $ , Brick / Siding on Mtl. Studs 2,338 $ , Masonry wall 588 $ , Metal Studs & GYP 3,005 $ , Painting 4,540 $ , Concrete Grade 4,540 $ , Footings and Foundation 1,746 $ , Roof System Structure Wood trusses & Deck 5,584 $ , year Shingle Roofing / Flashing 5,584 $ , Structure Steel Joists & Deck 372 $ , EPDM Roofing / Flashing 372 $ , Exterior Office Area 670 $ , Flooring Rubber Tile 857 $ , Carpet 1,423 $ , VCT 1,493 $ , Ceramic Tile ( Floor & Walls ) 592 $ , Seal Concrete 116 $ Vinyl Base 1,270 $ , Ceiling Wood 1,560 $ , ACT 3,278 $ , GYP 79 $ Doors Exterior Doors 7 $ 1, , Interior Doors 18 $ , Fire Doors 2 $ 1, , Windows Curtain Wall 16' 966 $ , Windows 474 $ , General Conditions / General Contractors Fees 90, Sub - Total Construction Cost $ 537, Specialty Equipment Work countertops & Casework 158 $ , Marker & Tack Boards 10 $ , Sub - Total Equipment Cost $ 75, Plumbing Plumbing Fixtures 4,540 $ 7.00 $ 31, Fire Protection Sprinklers 4,540 $ , Heating, Ventilation and Air Conditioning Midrange self-contained unit with variable air volume boxes. 4,540 $ , P:\1- Current Projects\ Mayville Schools\1 Project Administration\Budget\Mayville Parkview Cost b xlsx

10 MAYVILLE PARKVIEW LEARNING CENTER OFFICE Cost Analysis (Page 3) Tuesday August 13, 2013 Electrical General Lighting & Wiring 4,540 $ , Electrical service / Distribution 4,540 $ , Communications & Security 4,540 $ , Sub - Total MEP Cost $ 230, Sub-Total Construction Cost $ 1,342, Architectural/Engineering Fee (includes preliminary fee) $ 85, Construction Contingency $ 60, Additional Items Reimbursables/Permits 15, Land survey By Owner Geotechnical 3, Wetland Dellineation 2, Construction Staking and Material Testing 13, Furnishings and equipment N.I.C. Environmental identification/abatement N.I.C. Sub-Total - Additional Items $ 34, TOTAL PROJECT COST $ 1,521, Building Options Lower Canopy from 16'-0" to 14'-0" Walls Brick on CMU 14' 105 $ (32.00) $ (3,360.00) Brick on CMU 14' 106 $ (30.00) (3,180.00) Curtain Wall 14' 121 $ (55.00) (6,655.00) Reduction in General Conditions and Fees 15% (1,979.00) Lower Canopy from 16'-0" to 12'-0" Walls Brick on CMU 12' 210 $ (32.00) $ (6,720.00) Brick on CMU 12' 212 $ (30.00) (6,360.00) Curtain Wall 12' 242 $ (55.00) (13,310.00) Reduction in General Conditions and Fees 15% (3,959.00) Add Metal Canopy over Main Lobby Only Shingle to Standing Seam Metal Roofing 1,560 $ $ 18, Change HVAC From a VAV system to three forced air furnaces $ (30,000.00) Reduction in General Conditions and Fees 15% (4,500.00) Total Cost $ (15,174.00) Total Cost $ (30,349.00) Total Cost $ 18, Total Cost $ (34,500.00) NOTES: This estimate does not incorporate any additional contingency for any unsuitable soilts that may be encountered. Costs reflect a 2013 construction start. Unit prices/costs will need to be updated if schedule is delayed further. Cost does not include removal or relocation of any existing utilities that may be encountered during the construction process. P:\1- Current Projects\ Mayville Schools\1 Project Administration\Budget\Mayville Parkview Cost b xlsx

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