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IMP <br />ARCHITECTURE <br />PLAN NING <br />COMMUN I T Y <br />RFP 2024014 <br />Jones' Pier Conservation Area Design & Fabrication of Interpretive Center Exhibits <br />t r ry jungle I rail, Vero tseacn, r-lonaa azyb <br />DESIGN AND FABRICATION BUDGET <br />- — -- --- <br />Revised 2/28/2024 <br />DESCRIPTION <br />- <br />QUANTITY <br />PRICE <br />TOTAL AMOUNT <br />Media Wall Carpentry/Storage <br />1 <br />$60,000.00 <br />$2,000.00 <br />$60,000.00 <br />$2,000.00 <br />Built -In Cabinet Storage/Seating <br />1 <br />Drywall, blocking, painting, patching, <br />installation as required <br />1 <br />$0.00 <br />$0.00 <br />Video wall large screen or smaller screens <br />with video table <br />1 <br />$20,000.00 <br />$20,000.00 <br />Underwater camera and installation <br />1 <br />$0.00 <br />$0.00 <br />Time lapse video, photos <br />1 <br />$7,000.00 <br />$7,000.00 <br />Software support for interactive screens <br />1 <br />$15,000.00 <br />$15,000.00 <br />Mary's Corner - interactive projection unit <br />1 <br />$10,000.00 <br />$10,000.00 <br />Chairs and tables at Mary's corner <br />1 <br />$3,000.00 <br />$3,000.00 <br />Frames, printed media <br />1 <br />$8,000.00 <br />$8,000.00 <br />Blackout shades <br />1 <br />$5,000.00 <br />$5,000.00 <br />BASE TOTAL <br />$130,000.00 <br />10% Construction Contingency <br />$13,000.00 <br />10% Overhead & Profit <br />$13,000.00 <br />Estimated Construction Total: <br />$156,000.00 <br />Design <br />$54,600.00 <br />Construction Administration <br />$18,200.00 <br />Estimated Budget Total <br />$228,800.00 <br />Exclusions: Aquarium tank, equipment & <br />fish <br />Exhibition materials: photos, artifacts etc. <br />Site WIFI Services <br />R+C is aware that contingency items will <br />only be paid upon prior approval from the <br />Department and these items are not a <br />guarantee and are excluded from regular <br />draws. <br />Office: 2109 Hawk River Drive 5W, Vero Beach, Florida, 32962 1 Phone: 772 588 4999 1www.rcarch.org I Email: info@rcarch.org 1 3 <br />