commonwealth stadium plans

Commonwealth StadiumStadium Expansion /Renovation Feasibility Study

Presented toUniversity of KentuckyLexington, Kentucky

Prepared byHNTB Corporation + Skanska Building USA, Inc.

December 21, 2012

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UNIVERSITY OF KENTUCKY - COMMONWEALTH STADIUM EXPANSION / RENOVATION FEASIBILITY STUDY

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Nutter Field Training Center Renovations

Commonwealth Stadium Expansion / Renovation

Executive Summary 2

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3-78-2829-40

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4142-4647-52

Table of Contents

Concept Program

Concept Program

Concept Drawings

Concept Drawings

Statement of Probable Cost

Statement of Probable Cost

B.

A.

C.

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The purpose of this document is to provide a concept alternative for the renovation and expansion to Commonwealth Stadium and the Nutter Training Center. Primary goals for the study included improving the stadium’s functionality and aesthetic appearance, as well as the quality of fan amenities, team facilities, press / stadium operation areas, premium seating areas, accessible seating areas, and general seating areas.

Primary program areas reflected in the concept drawings are summarized below.

Commonwealth Stadium

New home team facilities to include a new football locker room, coaches’ lockers, equipment room, taping room, and media/interview room. Vacated spaces will be re‐purposed for other uses.

New east sideline field access for the football team. New Recruiting / Multi‐purpose Room with views to the playing field along east endzone. Relocate student seating section to east endzone and provide a unique “student seating”

environment. Replacement of existing south sideline bench seating to accommodate approximately 2,200 new

club seats with a dedicated club lounge areas. Provide 16 new suites (14 seats each), a President’s Suite (100 seats), and an Athletic Director’s

Suite (30 seats). Provide a new full service Kitchen to serve the stadium. Relocate and reconfigure the existing Press Box. Provide a new Team Store with high visibility and access from the outside/inside of the stadium. Increase accessible seating areas along the upper concourse. Replace existing Concession / Restrooms areas at the north and south of the stadium. Renovate and expand the existing Wildcat Den. Increase the size of the Staff Locker Room along the south sideline. Renovate and increase the size of the Visitor Locker Room and Visiting Coaches Locker facilities. Relocate the Officials Locker Room along the south sideline. Upgrades to the stadium signage and graphics. Provide new exterior precast façade to enhance the aesthetics of the stadium and hide exposed

structural steel columns and corner ramps. Upgrade original stadium light poles. Provide video security cameras on the concourses and perimeter of the stadium.

Nutter Training Center

Expand and renovate the existing weight room, including the creation of a new mezzanine area to accommodate cardio equipment.

Expand and renovate the existing athletic training/sports medicine area. New student‐athlete dining area with full‐service kitchen. New football team lounge area. Provide a new central receiving/storage pre‐engineered building. Provide a new Sports Turf Storage pre‐engineered building.

A conceptual program and preliminary opinion of probable construction and project cost has been developed for each proposed facility and included within this document. The preferred concepts provided through this study were developed and refined through a collaborative process that included input from key University stakeholders from UK Athletics and the Capital Project Management Division. The solutions provided are cost‐effective, functional and reflective of the goals identified by the University during this process. When implemented, the proposed renovations will provide the University with modern facilities that improve the overall experience of student‐athletes, coaches, staff and fans and ensure UK Athletics continues to maintain a high standard of excellence in athletic competition and support its student‐athletes.

Units SF Subtotal Total Units SF Subtotal Total

Seating & Circulation ONLY

Seating Gain / Loss Summary (Approximate quantities - Subject to Change)East Endzone Seat Loss Loss due to new vomitory / patio (550)East Endzone Seat Loss Loss due upper conc. Party decks (660)East Endzone Accessible Seat Loss (8)East Endzone Companion SeatLoss (8)South Upper Deck Seat Loss Due to new pressbox (2016)South Upper Conc Seat Loss Due to new accessible seats (180)South Sideline Seat Loss Due to replacement with club seats (4240)New South Sideline Club Seating 21" min seat width 2200New South Sideline Loge Seating 24" min seat width 340New Club Accessible Seating 28New Club Companion Seating 28New Upper Conc. Accessible Seats South upper concourse only 16New Upper Conc Companion Seats South upper concourse only 16New Std. Suite Seats (typical) 16 suites; 10 seats + 4 stools each 224New Lg. Suite Seats (50 yd line) 1 suite; 20 seats + 8 stools 28President Suite Seating 1 suite; 72 seats + 30 stools 102AD Suite Seating 1 suite; 20 seats + 8 stools 28Writing Press Assumes no net gain / loss 0Press Level Booths Assumes no net gain / loss 0

(4652)

CirculationSouth Sideline Main Concourse Expand concourse width by 17' 1 5,000 5,000

North Sideline Main Concourse Expand concourse width by 17' 1 5,000 5,000

South Sideline Upper Concourse Expand concourse width by 15' 1 5,000 5,000

North SidelineUpper Concourse Expand concourse width by 15' 1 5,000 5,000

Exit Stairs At new south sideline tower 4 260 1,040

Passenger Elevators 4 new high-speed elevators 4 90 360

Freight Elevator At southeast corner 1 175 175

21,575

Subtotal Expanded Circulation 21,575

ProposedExisting CountsSpace Description

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Units SF Subtotal Total Units SF Subtotal TotalProposedExisting Counts

Space Description

New Team & Spectator Facilities

Coaches' Club (Main Concourse)Club Lounge Area Allocate approx. 10 SF/person 1000 10 10,000Club Concessions 2 concession areas 2 800 1,600Men's Restrooms 3 toilets; 7 urinals; 5 sinks; based on 500 1 500 500Women's Restrooms 10 toilets; 5 sinks; Based on 500 women 1 500 500Club Storage 1 400 400Club Coat Closet 1 150 150Club Janitor's Closet 1 65 65

Club Vestibule 1 250 250

13,465Wildcat Club (Mezzanine Level)

Club Lounge Area Allocate approx. 10 SF/person 1000 10 10,000Club Concessions 2 concession areas 2 800 1,600Men's Restrooms 3 toilets; 7 urinals; 5 sinks; based on 500 1 500 500Women's Restrooms 10 toilets; 5 sinks; Based on 500 women 1 500 500Club Storage 1 400 400Club Coat Closet 1 150 150Club Janitor's Closet 1 65 65

Club Vestibule 1 250 250

13,465Suite Level

Elevator Lobby 1 500 500Suite A (10 seats + 4 stools) 12'-9" x 25'-0" ea. approx. 16 320 5,120Suite B (20 seats + 8 stools) 26'-0" x 25'-0" ea. approx. 1 650 650Pres. Suite (72 seats + 30 stools) 80'-0" x 25'-0" ea. approx. 1 2,000 2,000AD Suite (20 seats + 8 stools) 26'-0" x 25'-0" ea. approx. 1 650 650Suite Lounge Areas Behind Suites / Views to outside 2 700 1,400

Suite Serving Pantry 2 350 700Suite Coat Closet 2 40 80Suite Storage / Trash / Recycling 2 250 500Suite Janitor's Closet 2 65 130Suite - Men's Restrooms 2 toilets; 4 urinals; 4 sinks; based on 200 2 200 400Suite - Women's Restrooms 6 toilets; 4 sinks; Based on 200women 2 200 400

Suite Family Restroom Accessible; baby changing station 1 65 65

12,595

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Space Description

Press FacilitiesElevator Lobby 1 500 500

Writing Press 120 positions; 30" wide each 1 2,250 2,250

Press Dining 1 1,000 1,000

Press Concession 1 400 400

Press Workroom 1 300 300

Network TV at 50 yd line 1 500 500

Home Coaches Seats 10 1 320 320

Visiting Coaches Seats 10 1 320 320

Home Radio #1 Seats 6 1 215 215

Visiting Radio #2 Seats 6 1 215 215

Radio Booth #3 Seats 6 1 215 215

Radio Booth #4 Seats 6 1 215 215

SEC Booth Seats 6 1 215 215

Statisticians Seats 10 1 320 320

Scoreboard/Clock Operator Relocated from main conc.; Seats 8 1 320 320

PA / Sound Control Seats 6 1 215 215

Instant Replay Seats 6 1 215 215

Security / Police Seats 10 1 320 320

Coaches' Family Booth Seats 12 1 365 365

Gameday Booth Seats 8 1 215 215

Visiting AD Booth Seats 8 1 215 215

Lounge Area Near coaches' family & gameday booth 1 1,000 1,000

Pantry To serve booths 1 350 350

Men's Restrooms 2 toilets; 4 urinals; 4 sinks; based on 200 2 200 400

Women's Restrooms 6 toilets; 4 sinks; Based on 200women 2 200 400

Storage Room 1 500 500

Trash / Recycling 2 250 500

Janitor's Closet 2 65 130

12,130

New Ticketing Areas (North Sideline)Ticketing Area #1 - Northeast Corner 6-8 windows 1 750 750

Ticketing Area #2 - Northwest Corner 10-12 windows 1 1,250 1,250

2,000

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Space Description

Public Restroom Expansion / RenovationMen's Public Restrooms - Main 2 372 744 4 450 1,800Men's Public Restrooms - Main 2 372 744 4 450 1,800Women's Public Restrooms - Main 4 372 1,488 4 450 1,800Women's Public Restrooms - Main 4 372 1,488 4 450 1,800Men's Public Restrooms - Upper 3 500 1,500 3 500 1,500Men's Public Restrooms - Upper 3 500 1,500 3 500 1,500Women's Public Restrooms - Upper 4 500 2,000 3 500 1,500Women's Public Restrooms - Upper 4 500 2,000 3 500 1,500Family Toilets (Main Concourse) Accessible; baby changing station 4 65 260

10,720 11,660

New Team Facilities (East Main Concourse)Home team lockers 90 lockers; 2' wide x 2' deep 1 3,600 3,600 1 4,000 4,000Football coaches/staff lockers 1 900 900 1 1,000 1,000Taping Room Includes exam room, x-ray machine 1 475 475 1 630 630

Equipment Room Provide storage at ea. location 1 410 410 1 550 550

Home media interview room 1 1,000 1,000

Internal team corridor Provides secured access 1 900 900

5,385 8,080

New Recruiting Room (East Mezzanine Level)Recruiting Room Above team facilities 1 4,750 4,750Restrooms Men & women 2 170 340Player Signing area 1 300 300

Pantry 1 300 300Recruiting Room Storage 1 500 500Stadium Storage at main concourse 1 650 650

Elevator lobby 1 250 250

Outdoor patio With views to the field 1 2,000 2,000

9,090Wildcat Den (North Sideline)

Wilcat Den Renovation 1 2,320 2,320 1 2,320 2,320

Wildcat Den Expansion With views to the field 1 865 865

2,320 3,185

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Space Description

Renovated Stadium Areas (North & South Main Concourse)Existing baseball offices Minimal renovation 1 3,130 3,130Existing Football Locker Room Minimal renovation 1 3,580 3,580Official's Locker Room 1 475 475

Coaches Lockers Will be used by cheerleaders/dance 1 2,630 2,630

Visiting Team Lockers Expand 1 1,000 1,000

0 10,815Food Service / Novelty / Spectator Support Areas

Remove concessions - east conc. Needed to accommodate team facil 3 (610) (1,830)New Concessions (North) Main Concourse; 20' deep 6 400 2,400 4 650 2,600New Concessions (South) Main Concourse; 20' deep 6 400 2,400 4 650 2,600New Concessions (North) Upper Concourse; 20' deep 6 335 2,010 5 550 2,750New Concessions (South) Upper Concourse; 20' deep 6 335 2,010 6 550 3,300

New Team Store West side - main concourse 1 5,000 5,000Commisary Main Conc. - Southeast corner 1 2,000 2,000

Full-Service Kitchen Main Conc. - Southeast corner 1 4,000 4,000

Trash Holding Areas At main & upper concourse 8 250 2,000

Ice Storage Areas Provide two 4' x 6' ice bin in each 8 150 1,200

First Aid Room - South South main concourse 1 500 500

Satellite First Aid Room South & north upper concourse 2 150 300

First Aid Toilet One inside each FA room 2 60 120

General stadium storage areas 4 200 800

8,820 25,340Stadium Operations

Maintenance Shop New location - southwest corner 1 3,000 3,000Additional Stadium Storage Main Concourse - south 1 1,000 1,000

4,000

Subtotal Team & Spectator Facilities 125,825

Conversion to Gross Area: Circulation, Mech., Wall thickness (1.40)(Excludes concourse and seating) 176,200

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Existing Site PlanN

NTS

Boundaryof New Plaza

Nutter Field House

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Proposed Site PlanN

NTS

Legend

RegularConcrete

GreenSpace

StampedConcrete

dro

p o

ff

bus stop

Green Spaces for Potential Alumni Tents

Green Spaces for Potential MemorialGardens


Recruiting Room Access

Food/Service Access

Team Store Access



GateEntry

Demo. ExistingElevator Tower

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Existing Main Concourse PlanN

NTS

Demo. ExistingConcessions + Restrooms

Legend

Demo.

Renovation

Existing

Renovate & ExpandWildcat Den

Minimal Renov. of Exist. Lockers for Cheer / Dance

Minimal Renovation to Existing Baseball Offices

MinimalRenovations toOfficials Lockers

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NNTS

Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Proposed Main Concourse Plan

New Team Facilities

Demo. ExistingConcessions

TeamStore

Coaches Club

Boundary of Existing 11’-8” Deep Concessions; and Restrooms


New Deeper Concessions and Restrooms

New Deeper Concessions and Restrooms

Food/Service Access

Kitchen

New StadiumOperationsArea




MinimalRenovations toOfficials Lockers

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Existing Upper Concourse PlanN

NTS



Infill Existing Openings Aroung Stairs

Infill Existing Openings Aroung Stairs

Demo 5 Rows of Seating for Student Viewing Deck

Demo. Existing Press

Demo. Marked Are of Bowl to Replace with 33” Treads for Club

Legend

Demo.

Renovation

Existing

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NNTS

Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Proposed Upper Concourse Plan

4 New Accssible Platformsaround Upper Concourse

2 New Student EndzoneViewing Decks

374, New 21” Chair-Back Club Seats

New 20’ Deep ConcessionsNew Restrooms

New 20’ Deep ConcessionsNew Restrooms

28 Loge Boxes

Wildcat ClubPatio Below



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Overall Seating BowlN

NTS

t

New Banners to Flank North and South of the Scoreboard to Enclose the Sta-dium - Possible Ring of Honor Location

Scoreboard Frame Extended to the North and South. No new LED boards.

Suite / Press Level Profile

Demo. 9 Rows of Existing Upper Deckfor New Press & Suite Level(eliminating 2000 seats)

Legend

Demo.

Renovation

Existing

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Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

NProposed Suite Level 0’ 30’ 60’ 120’

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Lobby

W

St.

Pantry.Balcony

RoofBelow

RoofBelow

Balcony

Pantry

Trash Trash

Elec. Elec.

Elec.

Tel. Tel.

Tel.Jan. Jan. WM M

President’sSuite

Lounge Lounge

Typical Suite Double Suite AD Suite

NProposed Press Level 0’ 30’ 60’ 120’

RoofBelow

RoofBelow

Tel

Tel

Police Radio Radio CoachFam. Replay

GDSuite PA

SCBD/CLOCK

HomeCoach

VCoach

Visit.AD

SECH

RadioV

RadioStats.

NetworkTV

Lounge Press

Dining

Writing Press (120 Positions)

PantryPantry

Elec.

Elec.

Elec. Tel

Jan.Jan.

Trash Trash

Storage MM

W

WCopy

(above suite level)

(below press level)

Concession

President’s RoomConcession

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Exisiting Section, South Side 0’ 30’ 60’ 120’

Main Concourse1008’-6”

Upper Concourse

BOT. TREAD

BOT. TREAD

1062’-9”

1012’-10”

1055’-10”

Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

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Proposed Section, South Side 0’ 30’ 60’ 120’

Main Concourse1008’-6”

1034’-4”Mezzanine Level

Upper Concourse

BOT. TREAD

1013’-5”

Suite Level

Press Level

Roof

1055’-10”

1111’-5”

1129’-5”

1144’-11”

BOT. TREAD

1062’-9”

Lobby

Lobby

Press

Suites

Wildcat Club

Coaches Club

ClubLounge

Profile of ExistingSouth 50 YL Section

New Field LightingEquipment

28, Loge Boxes374, 21” Chair-Back Club Seats

2,20021” Chair-Back Club Seats

Lobby

Lobby

Support

Support

SupportExisting

ConcessionLoge

Boxes

ExistingConcession

New 20’ DeepConcessions

New 20’ DeepConcessions

Support

ADA

ADA

RR

Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

1008’-6”Main Concourse

Upper Concourse

Suite Level

TO Platform

1056’-0”

1068’-4”

1078’-10”

Concession

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Exisiting Section, East Endzone 0’ 30’ 60’ 120’

Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Home TeamLockers

NewPatio

Lobby

LobbyConcourse

OpenWalkway

ADA

ADA

New RecruitingRoom

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Proposed Section, East Endzone 0’ 30’ 60’ 120’

1008’-6”

1022’-0”

Mezzanine Level

Main Concourse

Upper Concourse1055’-10”

Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

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North Aerial Conceptual Sketch

Legend

Ring of Honor (GB)

New PressTower

NewPatio

New ClubSeating

Expanded Entry Plaza

New Exterior Facade

GraphicBanner (GB)

1

2

3

4

5

6

7

7

4

4

4

4

5

5

6

3

2

1

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Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

0’ 30’ 60’ 120’N

Enlarged North Main Concourse Plan

UP UPLine ofExisting

20

’-0”

Existing Concessions 11’-8” Deep

New Precast Concrete Exterior

Facade

Trash M WTrash

Entry PlazaGreen Space Green Space

M W

Entry PlazaConcessions

Ticketing

TicketingConcessions

M MW W




MinimalRenovations to

Officials Lockers

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N

Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Enlarged North Upper Concourse Plan 0’ 30’ 60’ 120’

UPUP


StudentViewing Deck

Concession

M W

Mens WomensConcession

ConcessionConcessionConcession

St.

roof below

roof below

Trash

Tel.

Elec.

Trash

20

’-0”

ADA + Companion Seating ADA + Companion Seating

M W

Elec.

Tel.

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Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Enlarged South Main Concourse PlanN

0’ 30’ 60’ 120’

UP UP

W W

Existing Concessions 11’-8” Deep

Entry Plaza

New StadiumOperations

Area

CommissaryKitchen

Trash

Tel.

Elec.

Jan.

Entry Plaza

Trash

Loading

Concessions

Concession Concession

Coaches ClubWomens

Mens Mens

Mens

Lobby

Bar

St. St.

MM 20’-0”

Access

Drive

Concessions

Concessions Concessions

W WM M

no use(head height)

no use(head height)

no use(head height)

4 New Vomotories

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Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Enlarged South Mezzanine PlanN

0’ 30’ 60’ 120’

Tel.

ADA + Companion Seating

Wildcat Club

Coat Closet

Reception

Electrical

Bar

4 New Vomotories in Club Tread Depth Expanded from 30” to 33”

Jan

Patio

Service +Storage

Pantry

StorageStorage

ConcessionConnecting

Walkway

Mens Womens

ConnectingWalkway

Roof BelowRoof Below

2,20021” Chair-back Club

Seats

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Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Enlarged South Upper Concourse PlanN

0’ 30’ 60’ 120’

Wildcat ClubPatio Below

2 New ADA and Companion Seating Platforms

Roof Below

Roof Below Roof Below

Roof Below

RoofBelow

RoofBelow

Club

374, 21” Chair Back Club Seats

Freight ElevatorAccess

Stairs within Club Moved Back 6’ to AccommodateCirculation

28 Loge Boxes

M W M W

Concession Concession

Tel.

Elec.

Trash

Tel.

Elec.

TrashSt.

Jan.

UP UP

Boundary of Existing 11’-8” Deep

Concessions; and Restrooms

BarBar Bar

Womens

Lobby

Men Concession

Storage Storage

Concession

20’-0”

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Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Existing West Main Concourse PlanN

0’ 30’ 60’ 120’ 0’ 30’ 60’ 120’Enlarged West Main Concourse PlanN

TeamStore

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Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

N NExisting East Main Concourse Plan Enlarged East Main Concourse Plan0’ 30’ 60’ 120’ 0’ 30’ 60’ 120’

Home TeamLockers

(90 @ 2’x2’x7’)

St.

Lobby

New Field Access

Taping

MediaEquip.Rm.

Line of RecruitingRoom Above

CoachesLockers

Demo Existing Concessions

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NProposed Mezzanine Plan NTS

Legend

ClubLounge

VerticalCirculation

Support

Demo.

Renovation

Ticketing

Concession Pantry

TeamStore

Concourse

Existing

Restrooms

TeamFacilities

Press

Suite

Enlarged East Main Mezzanine PlanN

0’ 30’ 60’ 120’

NewRecruiting

RoomPatio

St.

Connecting Bridge

Access to Main Concourse

Access to Main Concourse

Signing Pantry

Lobby

Mens

St.

Women

NewRecruiting

Rm.

Wildcat Club

Patio

Patio

New Club Seating

RoofBelow

RoofBelow

Roof BelowRoof Below Roof Below

Roof Below

Commonwealth Stadium Additions and Renovations

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The following estimated total project costs for the renovation and addition to Commonwealth Stadium were developed by Skanska USA Building, Inc. with input from the University of Kentucky Capital Project Management Division (CPMD) and HNTB Corporation.

The costs assume a construction start date of July 2014. Site Development Costs of $2,783,031 have been allocated proportionately to items A‐G. The project costs also assume that the University will provide equipment fit‐out for the new concessions and full‐service kitchen at the main/upper concourses along the south and north sidelines.

A summary of estimated project costs for the project has been provided along with a detailed breakout for construction costs. The Project Cost Summary below includes

A. Projected Cost Summary:

1. South Tower Addition ___________________________________________________ $ 45,050,746 Includes new main concourse restrooms/concessions, new suite level, new

press/operations level

2. South Sideline Renovation (New Club Lounge areas and Club Seats) _______________ $22,021,908

3. South Sideline Upper Concourse Renovation _________________________________ $ 6,707,177

4. North Sideline Main & Upper Concourse Renovation __________________________ $ 17,628,838 Includes new exterior precast screening along north sideline and all 4 exterior

ramps

5. East Endzone Team Facilities & Recruiting Room _______________________________ $ 8,384,007

6. West Endzone Team Store ________________________________________________ $ 1,667,216

7. Additional Stadium Renovations ___________________________________________ $ 1,510,407

8. TOTAL PROJECTED COSTS ________________________________________________ $ 102,970,298

Note: The Project Cost above include a Design/Estimating Contingency of 10% and a UK Project Contingency of 10%.

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(A) (B) (C) (D) (E) (F) (G) A+B+C+D+E+F+G

Budget Code Description% of Constr.

Contract(line 25)

South - Tower Addition & Renovation to Main

Concourse Conc/Rest

South - New Club Lounges / Seats

South - Renovated Rest/ Concessions

North - Renovation + Stadium Exterior

Screen walls

East - New Team Facilities &

Recruiting Room

West - New Team Store

AdditionalStadium

RenovationsTOTAL

1 1-ADMINI-Dup.Plans-560070 Duplication of plans -$ -$ -$ -$ -$ -$ -$ -$ 2 1-ADMINI-Land-560400 Land Acquisition -$ -$ -$ -$ -$ -$ -$ -$ 3 1-ADMINI-Legal-560440 Legal Services -$ -$ -$ -$ -$ -$ -$ -$ 4 1-ADMINI-Mgt Serv.-639327 Management Services CPMD 2.00% 682,590$ 344,638$ 96,301$ 259,996$ 130,471$ 26,661$ 23,762$ 1,564,417$ 5 1-ADMINI-Mgt Srvc.-639330 Management Services Comm 0.40% 136,518$ 68,928$ 19,260$ 51,999$ 26,094$ 5,332$ 4,752$ 312,883$ 6 1-ADMINI-Mgt.Srvc.-639330 Management Services MCPPD -$ -$ -$ -$ -$ -$ -$ -$ 7 1-ADMINI-MgtSrvc-639330 Management Services UK PPD 0.50% 170,647$ 86,159$ 24,075$ 64,999$ 32,618$ 6,665$ 5,940$ 391,104$ 8 1-ADMINI-Misc.-560300 Miscellaneous Admin. Costs -$ -$ -$ -$ -$ -$ -$ -$ 9 1-ADMINI-Postage-560060 Overnight/Postage -$ -$ -$ -$ -$ -$ -$ -$ 10 1-ADMINI-Travel-560300 Travel -$ -$ -$ -$ -$ -$ -$ -$ 11 1-ADMINI-Total 989,755$ 499,724$ 139,636$ 376,994$ 189,183$ 38,658$ 34,455$ 2,268,405$ 12 2-DESIGN-CommAgnt-560050 Commissioning Agent 1.90% 648,460$ 327,406$ 91,486$ 246,996$ 123,947$ 25,327$ -$ 1,463,623$ 13 2-DESIGN-FeasStudy-560040 Feasibility Study -$ -$ -$ -$ -$ -$ -$ -$ 14 2-DESIGN-MajorCont-560010 Prime Design Contract 8.00% 2,730,359$ 1,378,550$ 385,204$ 1,039,983$ 521,884$ 106,642$ 95,048$ 6,257,670$ 15 2-DESIGN-MiscCont-560020 Miscellaneous Design Contract -$ -$ -$ -$ -$ -$ -$ -$ 16 2-DESIGN-MiscCont-560030 Miscellaneous Design Contract -$ -$ -$ -$ -$ -$ -$ -$ 17 2-DESIGN-MiscCont-560040 Miscellaneous Design Contracts -$ -$ -$ -$ -$ -$ -$ -$ 18 2-DESIGN-Reviews-560090 Special Inspections -$ -$ -$ -$ -$ -$ -$ -$ 19 2-DESIGN-Survy.EC-560110 Structural Analysis -$ -$ -$ -$ -$ -$ -$ -$ 20 2-DESIGN-Survy.Geo-560130 Subsurface Survey (Geotechnical) 0.25% 85,324$ 43,080$ 12,038$ 32,499$ 16,309$ 3,333$ -$ 192,582$ 21 2-DESIGN-SurvyEHS-560100 Independent Testing Labs (EH&S) -$ -$ -$ -$ -$ -$ -$ -$ 22 2-DESIGN-SurvySurf-560120 Surface Survey 0.02% 6,826$ 3,446$ 963$ 2,600$ 1,305$ 267$ 238$ 15,644$ 23 2-DESIGN-Total $ 3,470,969 $ 1,752,482 $ 489,690 $ 1,322,079 $ 663,445 $ 135,569 $ 95,285 $ 7,929,518 24 3-CONST-Contract-560310 General Construction Contract -$ -$ -$ -$ -$ -$ -$ -$ 25 3-CONST-ContrctDB-560320 CM or DB Construction Contract 34,129,484$ 17,231,877$ 4,815,045$ 12,999,790$ 6,523,552$ 1,333,026$ 1,188,095$ 78,220,870$ 26 3-CONST-ContrctM1-560430 Minor Construction Contract -$ -$ -$ -$ -$ -$ -$ -$ 27 3-CONST-ContrctM2-560430 Minor Construction Contract 2 -$ -$ -$ -$ -$ -$ -$ -$ 28 3-CONST-ContrctM3-560430 Minor Construction Contract 3 -$ -$ -$ -$ -$ -$ -$ -$ 29 3-CONST-Equip.Oth-550140 Pre-Purchased Equipment -$ -$ -$ -$ -$ -$ -$ -$ 30 3-CONST-ID-C-550960 Inter-Dept. Comm Force Work 0.30% 102,388$ 51,696$ 14,445$ 38,999$ 19,571$ 3,999$ 3,564$ 234,663$ 31 3-CONST-ID-EH&S-560430 Inter-Dept. EH&S -$ -$ -$ -$ -$ -$ -$ -$ 32 3-CONST-ID-Key-639330 Inter-Dept. Key Shop -$ -$ -$ -$ -$ -$ -$ -$ 33 3-CONST-ID-MCD-550170 Inter-Dept. MC Dumpster Charges -$ -$ -$ -$ -$ -$ -$ -$ 34 3-CONST-ID-MCPPD-639330 Inter-Dept. MC PPD Force Work -$ 35 3-CONST-ID-PPD-639330 Inter-Dept. PPD Force Work 0.10% 34,129$ 17,232$ 4,815$ 13,000$ 6,524$ 1,333$ 1,188$ 78,221$ 36 3-CONST-ID-S&T-560430 Inter-Dept. Security & Transportation -$ -$ -$ -$ -$ -$ -$ -$ 37 3-CONST-ID-UC-560430 Inter-Dept. Utility Charges 0.25% 85,324$ 43,080$ 12,038$ 32,499$ 16,309$ 3,333$ 2,970$ 195,552$ 38 3-CONST-Infrastr-560420 Infrastructure Assessment Fee -$ -$ -$ -$ -$ -$ -$ -$ 39 3-CONST-ITL-560100 Independent Testing Lab 0.20% 68,259$ 34,464$ 9,630$ 26,000$ 13,047$ 2,666$ 2,376$ 156,442$ 40 3-CONST-TapFee-560430 Tap Fees -$ -$ -$ -$ -$ -$ -$ -$ 41 3-CONST-Total $ 34,419,585 $ 17,378,347 $ 4,855,973 $ 13,110,289 $ 6,579,003 $ 1,344,357 $ 1,198,194 $ 78,885,747 42 4-F&E.-AEQ-550100 Athletics Equipment 0.25% 85,324$ 43,080$ 12,038$ 32,499$ 16,309$ 3,333$ 2,970$ 195,552$ 43 4-F&E.-CH2-550010 Computer Hardware > $1k -$ -$ -$ -$ -$ -$ -$ -$ 44 4-F&E.-Comm-550960 Communications Equipment 0.90% 307,165$ 155,087$ 43,335$ 116,998$ 58,712$ 11,997$ 10,693$ 703,988$ 45 4-F&E.-F&C-540300 Minor Furnishings < $2K and Computers < $1k -$ -$ -$ -$ -$ -$ -$ -$ 46 4-F&E.-Fixed-550140 Fixed Equipment -$ -$ -$ -$ -$ -$ -$ -$ 47 4-F&E.-Furniture-550130 Furniture and Office Equipment Varies 790,000$ 470,000$ 225,000$ By Operator 50,000$ 1,535,000$ 48 4-F&E.-HME-550040 Hospital Medical Equipment > $2k -$ -$ -$ -$ -$ -$ -$ -$ 49 4-F&E.-LSE-550030 Lab & Scientific Equipment > $2k -$ -$ -$ -$ -$ -$ -$ -$ 50 4-F&E.-ME2-540301 Minor Equipment < $2K -$ -$ -$ -$ -$ -$ -$ -$ 51 4-F&E.-Other-550080 Concession / Kitchen Equipment Fit-out Varies 1,575,000$ 685,000$ 1,370,000$ 3,630,000$ 52 4-F&E.-Total 2,757,489$ 668,167$ 740,373$ 1,519,498$ 300,021$ 15,330$ 63,663$ 6,064,540$ 53 5-CONTIN-A-Chnge-559990 Anticipated Changes -$ -$ -$ -$ -$ -$ -$ -$ 54 5-CONTIN-ABR Pool-560000 Project Contingency 10.0% 3,412,948$ 1,723,188$ 481,505$ 1,299,979$ 652,355$ 133,303$ 118,810$ 7,822,087$ 55 5-CONTIN-TOTAL 3,412,948$ 1,723,188$ 481,505$ 1,299,979$ 652,355$ 133,303$ 118,810$ 7,822,087$ 56 45,050,746$ 22,021,908$ 6,707,177$ 17,628,838$ 8,384,007$ 1,667,216$ 1,510,407$ 102,970,298$ Total Project Cost (including Site Development)

Note: Site Development Costs of $2,783,031 have been allocated proportionately to items A-G. Costs assume a start of construction in July 2014.

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Skanska USA Building Inc.1815 Griffin Road, Suite 204Dania Beach, Florida 33004

PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY

SKANSKA PROJECT NO. - TBDCommonwealth Stadium Additions/Renovations

Construction Cost Summary By Phase

Site Development $2,057,688 $2,783,031

South Side Addition ……………………………………………………………………… $24,336,477 $32,915,186

South Side Reno.- Clubs/ Outdoor Club Seats ………………………………………… $12,287,416 $16,618,781

South Side Renovation- Upper Concourse ……………………………………………… $3,433,431 $4,643,730

North Side Renovation & Screen Walls ………………………………………………… $9,269,671 $12,537,269

East Side Team Facilities/Recruiting Room …………………………………………… $4,651,705 $6,291,450

West Side Team Store …………………………………………………………………… $950,532 $1,285,598

Additional Renovations …………………………………………………………………… $847,187 $1,145,824

Total Construction Cost : $57,834,107 $78,220,870

Page 1


PROJECT- Commonwealth Stadium Additions/RenovationsCLIENT- University of Kentucky/HNTB DATE - December 18, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD

Building Cost DetailQUANTITY UNIT COST TOTAL COST

151 deep foundation system allowance 27,141 sf $6.00 $162,846152 haul off site spoils 436 cy $12.00 $5,231153 excav. & backfill for foundations 363 cy $25.00 $9,081154 spread footings 186 cy $210.00 $39,138155 perimeter foundation wall footings 177 cy $210.00 $37,147156 soil poisoning 17,455 sf $0.20 $3,491157 6" of new clean fill if needed 323 cy $20.00 $6,465158 4" slab on grade 17,455 sf $4.80 $83,784159160 Superstructure161 structural steel floor framing 275 tons $3,500.00 $962,500162 structural steel roof framing 194 tons $3,500.00 $679,000163 metal floor deck & shear studs 30,530 sf $3.00 $91,590164 metal roof deck - no concrete fill 43,180 sf $2.25 $97,155165 concrete floor deck 30,530 sf $5.50 $167,915166 new 33" wide precast seating bowl 16,000 sf $32.50 $520,000167 spray on fireproofing allowance 63,985 sf $1.00 $63,985168 miscellaneous metals 63,985 sf $1.50 $95,978169 retrofit of existing seating bowl structural allowance 1 ls $150,000.00 $150,000170171 Roofing172 modified bit roof system 43,180 sf $12.00 $518,160173174 Exterior Wall175 total skin 23,867 sf176 Split face CMU 5,967 sf $18.00 $107,402177 Vision glass 17,900 sf $62.00 $1,109,816178 Storefront doors 10 ea $1,800.00 $18,000179180 Interior fit-out allowance181 New club lounge (Coaches Club) 16,039 sf $125.00 $2,004,875182 New vomitories & ramps 1,416 sf $15.00 $21,240183 New club (Wildcat Club) 13,868 sf $125.00 $1,733,500184 Concessions- 1/2 cooking type 1,383 sf $100.00 $138,300185 Restrooms 2,109 sf $125.00 $263,625186 Service/Storage 5,961 sf $30.00 $178,830187 Pantry 768 sf $60.00 $46,080188 Storage 1,594 sf $15.00 $23,910189 Vertical Transportation 1,458 sf $55.00 $80,190190 Patio 3,389 sf $15.00 $50,835191192 Special Construction193 chair back club seating allowance 2,200 ea $225.00 $495,000194195 Vertical Transportation196 stairs w/ base addition197 elevators w/ base addition198199 Plumbing200 plumbing core & shell 63,985 sf $4.00 $255,940

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Commonwealth Stadium Additions and Renovations

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SKANSKA PROJECT NO. - TBDCommonwealth Stadium Additions/Renovations

Construction Cost SummaryTOTAL COST COST PER SF

Site Development $2,057,688 $9.12

Building

Building Cost with Interior Development/Fit-out ………………………………………… $55,776,419 $247.26

Total Building Cost: $55,776,419 $247.26

Engineering

Preconstruction Services ………………………………………………………………… $234,663 $1.04Architect Mechanical/Electrical Engineering …………………………………………… By Owner $0.00Other Consultants ………………………………………………………………………… By Owner $0.00

Total Engineering Cost: $234,663 $1.04

Other Cost

Building Permits …………………………………………………………………………… $43,086 $0.19Subcontractor Bonds ……………………………………………………………………… $1,050,499 $4.66Escalation ………………………………………………………………………………… $3,649,004 $16.18Insurances (GLI, P&P Bond, Builder's Risk) …………………………………………… $1,329,755 $5.89

Total Other Cost: $6,072,344 $26.92

Design/Estimating Contingency (10%)

Total Design/Estimating Contingency (10%): $7,822,087 $34.68

CM Services and Fees

Total CM Services and Fees: $6,257,670 $27.74

Total Construction Cost : $78,220,870 $346.76

Page 2



SKANSKA PROJECT NO. - TBD

Site Development Cost Summary TOTAL COST COST/SF(225,579)

Site Preparation/Earthwork ………………………………………………………………… $190,259 $0.84Fencing- allowance ………………………………………………………………………… $320,000 $1.42Storm Drainage …………………………………………………………………………… $91,324 $0.40Water Service ……………………………………………………………………………… $60,000 $0.27Sanitary Service …………………………………………………………………………… $70,000 $0.31Miscellaneous Site Improvements ………………………………………………………… $238,500 $1.06Miscellaneous Site Utilities ………………………………………………………………… $30,000 $0.13Paving ……………………………………………………………………………………… $882,754 $3.91Landscaping ………………………………………………………………………………… $124,115 $0.55Demolition …………………………………………………………………………………… $50,736 $0.22

Total Site Development: $2,057,688 $9.12

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Site Development Cost DetailQUANTITY UNIT COST TOTAL COST

1 Site Preparation/Earthwork23 Allow For Misc. Site Demolition/ Development 152,207 sf $1.25 $190,25945 Site Preparation/Earthwork Total: $190,2591213 Fencing- allowance1415 Wrought iron- 8' H with stone columns 2,000 lf $160.00 $320,0001617 Fencing- allowance Total: $320,0001819 Storm Drainage2021 Rework Site Drainage 152,207 sf $0.60 $91,3242223 Storm Drainage Total: $91,3242425 Water Service2627 Rework Water Service to Building 1 ls $60,000.00 $60,0002829 Water Service Total: $60,0003031 Sanitary Service3233 Rework Sanitary Service to Building 2 ea $35,000.00 $70,0003435 Sanitary Service Total: $70,0003637 Miscellaneous Site Improvements3839 Site lighting- poles 30 ea $4,500.00 $135,00040 Site lighting- bollard type 16 ea $1,500.00 $24,00041 Site way finding and signage allowance 1 ls $60,000.00 $60,00042 Flagpoles- 45' H 3 ea $6,500.00 $19,5004344 Miscellaneous Site Improvements Total: $238,50045

Page 4




46 Miscellaneous Site Utilities4748 Site/Plaza concession utility connections 10 ea $3,000.00 $30,0004950 Miscellaneous Site Utilities Total: $30,0005152 Paving5354 Concrete Curbs- allow for at… 3,050 lf $12.00 $36,60455 Concrete sidewalk/Plaza-6" colored/patterned 63,692 sf $7.70 $490,42856 Concrete sdiewalk- 6" no color or pattern 63,692 sf $4.80 $305,72257 Restripe/reconfigure existing parking 1 ls $50,000.00 $50,0005859 Paving Total: $882,7546061 Landscaping6263 Landscaping- Trees, shrubs, sod 24,823 sf $4.00 $99,29264 Irrigation system- new 24,823 sf $1.00 $24,8236566 Landscaping Total: $124,1156768 Demolition6970 Existing asphalt/concrete 16,912 sy $3.00 $50,7367172 Demolition Total: $50,736

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Building Cost Summary TOTAL COST COST/SF(225,579)

South Side Addition …………………………………………………………………… $24,336,477 $326.39South Side Reno.- Clubs/ Outdoor Club Seats …………………………………… $12,287,416 $192.04South Side Renovation- Upper Concourse ………………………………………… $3,433,431 $181.84North Side Renovation & Screen Walls …………………………………………… $9,269,671 $313.55East Side Team Facilities/Recruiting Room ……………………………………… $4,651,705 $234.37West Side Team Store ……………………………………………………………… $950,532 $206.41Additional Renovations ……………………………………………………………… $847,187 $59.94

Total Building Cost: $55,776,419

Page 6




1 South Side Addition2 Includes new suite level, press level and new core 74,562 sf3 Includes renovations to existing concessions/restrooms at main concourse45 MAIN CONCOURSE LEVEL6 New restrooms 6,592 sf7 New concessions- 1/2 cooking capability 5,396 sf8 New stadium ops area 4,758 sf9 New stair towers and mech. chases 3,046 sf10 New kitchen/commissary/loading dock 5,422 sf11 New VIP / Elevator Lobby 754 sf1213 MEZZANINE LEVEL14 Service/Storage/Walkways 5,96115 New club and associated spaces Included with South Side Reno. Club1617 SUITE LEVEL18 President Suite 1,747 sf19 Suites 5,742 sf20 Support spaces 13,762 sf2122 PRESS LEVEL23 Booths 4,880 sf24 Writing Press 3,050 sf25 Support spaces 13,452 sf2627 Demolition 28 existing concessions & bathrooms 7,001 sf $15.00 $105,01529 demo existing elevator tower 5,200 sf $15.00 $78,00030 upper concourse press area removal 8,658 sf $15.00 $129,87031 $032 Foundation $033 deep foundation system allowance 74,562 sf $6.00 $447,37234 haul off site spoils 788 cy $12.00 $9,46135 excav. & backfill for foundations 657 cy $25.00 $16,42536 spread footings 512 cy $210.00 $107,52037 elevator foundation 80 cy $250.00 $20,00038 elevator pit walls 65 cy $395.00 $25,67539 elevator pit waterproofing 1,500 sf $12.00 $18,00040 perimeter foundation wall footings 283 cy $210.00 $59,43041 soil poisoning 25,968 sf $0.20 $5,19442 6" of new clean fill if needed 481 cy $20.00 $9,61843 4" slab on grade 25,968 sf $4.80 $124,6464445 Superstructure46 structural steel floor framing 437 tons $3,500.00 $1,529,50047 structural steel roof framing 232 tons $3,500.00 $812,00048 retrofit of existing upper deck structural allowance 1 ls $100,000.00 $100,00049 metal floor deck & shear studs 48,594 sf $3.00 $145,78250 metal roof deck - no concrete fill 51,514 sf $2.25 $115,907

Page 7

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51 concrete floor deck 48,594 sf $5.50 $267,26752 spray on fireproofing allowance 74,562 sf $1.00 $74,56253 miscellaneous metals 74,562 sf $1.50 $111,8435455 Roofing56 modified bit roof system 51,514 sf $12.00 $618,16857 extra roof protection above press level 21,382 sf $5.00 $106,9105859 Exterior Wall60 total skin 157,499 sf61 CMU back-up structure 35,464 sf $12.00 $425,56662 Stone cladding- 4' H accents -$45/sf allowance 6,064 sf $45.00 $272,88063 Brick cladding 29,400 sf $22.00 $646,79664 Split face CMU 20,816 sf $18.00 $374,69665 Precast 35,000 sf $40.00 $1,400,00066 Vision glass 39,400 sf $62.00 $2,442,78867 Operable glazing 7,040 sf $75.00 $528,00068 Metal panel 19,779 sf $38.00 $751,60269 OH doors- 10' wide- insulated 3 ea $5,400.00 $16,2007071 Interior fit-out allowance72 New restrooms 6,592 sf $190.00 $1,252,48073 New concessions- 1/2 cooking capability 5,396 sf $100.00 $539,60074 New stadium ops area 4,758 sf $20.00 $95,16075 New stair towers and mech. chases 3,046 sf $55.00 $167,53076 New kitchen/commissary/loading dock 5,422 sf $210.00 $1,138,62077 New VIP / Elevator Lobby 754 sf $65.00 $49,01078 Service/Storage/Walkways 5,961 sf $15.00 $89,41579 President Suite 1,747 sf $125.00 $218,37580 Suites 5,742 sf $125.00 $717,75081 Support spaces Press & Suite levels 27,214 sf $70.00 $1,904,98082 Booths 4,880 sf $58.00 $283,04083 Writing Press 3,050 sf $68.00 $207,4008485 Special Construction86 new field lighting - allowance 1 ls $1,200,000.00 $1,200,00087 metal canopies over main entrances 4,800 sf $35.00 $168,00088 MR board ceiling w/insulation- underside suites 21,251 sf $18.00 $382,5188990 Vertical Transportation91 stairs 387 vf $600.00 $232,32092 elevators 26 stops $38,000.00 $988,00093 freight elevator 5 stops $65,000.00 $325,0009495 Plumbing96 plumbing core & shell 74,562 sf $4.00 $298,24897 grease traps- 1250 gal ea 8 ea $5,500.00 $44,00098 bathrooms- concoure and other with Interior Fit-out99 roof drains- flat roof only 21 ea $7,500.00 $154,542100

Page 8




101 Fire Protection102 fire protection system 74,562 sf $2.00 $149,124103104 HVAC105 H.V.A.C. system- chilled & heating hot water tied into existing106 AHU Units 74,562 cfm $5.00 $372,810107 sheet metal duct mains 63,378 lbs $5.50 $348,577108 insulation for duct mains 50,702 sf $0.95 $48,167109 automatic controls- BMS 559 pts $350.00 $195,725110 test & balance 74,562 sf $0.30 $22,369111112 Electrical113 service & distribution 74,562 sf $8.00 $596,496114 emergency generator Excluded115 interior lighting w/ Fit-out116 power w/ Fit-out117 equipment connections w/ Fit-out118 fire alarm 74,562 sf $1.35 $100,659119 telecommunications w/ Fit-out120 security- allowance 74,562 sf $1.00 $74,562121 grounding w/ Fit-out122 lightning protection 74,562 sf $0.36 $26,842123 temporary power 74,562 sf $0.65 $48,465124125 South Side Addition Total: $24,336,477126127 South Side Reno.- Clubs/ Outdoor Club Seats128 Includes all work associated with new clubs, incl. 63,985 sf129 new club seating & demolition of existing seats130131 MAIN CONCOURSE LEVEL132 New club lounge (Coaches Club) 16,039 sf133 New vomitories & ramps 1,416 sf134 sf135 MEZZANINE LEVEL136 New club (Wildcat Club) 13,868 sf137 Concessions- 1/2 cooking type 1,383 sf138 Restrooms 2,109 sf139 Service/Storage 5,961 sf140 Pantry 768 sf141 Storage 1,594 sf142 Vertical Transportation 1,458 sf143 New Club Seating 16,000 sf144 Patio 3,389 sf145146 Demolition 147 demolition of existing lower seating bowl 20,212 sf $17.50 $353,710148 existing president's club area 9,208 sf $15.00 $138,120149150 Foundation

Page 9




201 grease traps- 1250 gal ea w/ base addition202 bathrooms with Interior Fit-out203 roof drains- flat roof only 17 ea $3,000.00 $51,816204205 Fire Protection206 fire protection system 59,180 sf $2.00 $118,360207208 HVAC209 H.V.A.C. system- chilled & heating hot water tied into existing210 AHU Units 59,180 cfm $5.00 $295,900211 sheet metal duct mains 50,303 lbs $5.50 $276,667212 insulation for duct mains 40,242 sf $0.95 $38,230213 automatic controls- BMS 296 pts $350.00 $103,565214 test & balance 59,180 sf $0.30 $17,754215216 Electrical217 service & distribution 59,180 sf $8.00 $473,440218 emergency generator Excluded219 interior lighting w/ Fit-out220 power w/ Fit-out221 equipment connections w/ Fit-out222 fire alarm 59,180 sf $1.35 $79,893223 telecommunications w/ Fit-out224 security- allowance 59,180 sf $1.00 $59,180225 grounding w/ Fit-out226 lightning protection 59,180 sf $0.36 $21,305227 temporary power 59,180 sf $0.65 $38,467228229 South Side Reno.- Clubs/ Outdoor Club Seats Total: $12,287,416230231 South Side Renovation- Upper Concourse 18,882 sf232 Includes renovations to existing concessions/restrooms at upper concourse233 sf234 UPPER CONCOURSE LEVEL235 infill to match concourse 4,841 sf236 Concessions- 1/2 cooking type 5,369 sf237 Restrooms 2,509 sf238 Storage 794 sf239 Vertical Transportation 3,146 sf240 Trash/Ice 829 sf241 Pantry 851 sf242 Lobby 543 sf243244 Demolition 245 concessions and bathrooms 8,800 sf $15.00 $132,000246247 Foundation248 deep foundation system allowance 14,041 sf $6.00 $84,246249 haul off site spoils 116 cy $12.00 $1,388250 excav. & backfill for foundations 96 cy $25.00 $2,410

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251 spread footings 96 cy $210.00 $20,247252253 Superstructure254 structural steel floor framing 170 tons $3,500.00 $595,000255 structural steel roof framing 49 tons $3,500.00 $171,500256 metal floor deck & shear studs 18,882 sf $3.00 $56,646257 metal roof deck - no concrete fill 10,895 sf $2.25 $24,514258 concrete floor deck 18,882 sf $5.50 $103,851259 spray on fireproofing allowance 18,882 sf $1.00 $18,882260 retrofit of existing seating bowl structural allowance 1 ls $150,000.00 $150,000261 miscellaneous metals 18,882 sf $1.50 $28,323262263 Roofing264 modified bit roof system 10,895 sf $12.00 $130,740265266 Exterior Wall267 total skin 16,058 sf268 Split face CMU 16,058 sf $18.00 $289,044269 OH doors- 10' wide- insulated 4 ea $5,400.00 $21,600270271 Interior fit-out allowance272 infill to match concourse 4,841 sf N/A273 Concessions- 1/2 cooking type 5,369 sf $100.00 $536,900274 Restrooms 2,509 sf $190.00 $476,710275 Storage 794 sf $15.00 $11,910276 Vertical Transportation 3,146 sf $55.00 $173,030277 Trash/Ice 829 sf $35.00 $29,015278 Pantry 851 sf $60.00 $51,060279 Lobby 543 sf $65.00 $35,295280281 Special Construction282 None283284 Vertical Transportation285 stairs w/ base addition286 elevators w/ base addition287288 Plumbing289 plumbing core & shell 14,041 sf $4.00 $56,164290 bathrooms- concourse and other with Interior Fit-out291 roof drains- flat roof only 4 ea $3,000.00 $13,074292293 Fire Protection294 fire protection system 14,041 sf $2.00 $28,082295296 HVAC297 H.V.A.C. system- Ventilation- heating hot water tied into existing298 Fans & Unit Heaters 14,041 cfm $2.00 $28,082299 test & balance 14,041 sf $0.30 $4,212300

Page 12




301 Electrical302 service & distribution 14,041 sf $8.00 $112,328303 emergency generator Excluded304 interior lighting w/ Fit-out305 power w/ Fit-out306 equipment connections w/ Fit-out307 fire alarm 14,041 sf $1.35 $18,955308 telecommunications w/ Fit-out309 security- allowance 14,041 sf $1.00 $14,041310 grounding w/ Fit-out311 lightning protection 14,041 sf $0.36 $5,055312 temporary power 14,041 sf $0.65 $9,127313314315 South Side Renovation- Upper Concourse Total: $3,433,431316317 North Side Renovation & Screen Walls 29,564318 Includes new renovations to existing concessions/restrooms at main and upper concourses319320 MAIN CONCOURSE LEVEL321 Concessions- 1/2 cooking type 5,361 sf322 Restrooms 2,971 sf323 Ticket offices 4,000 sf324 Trash/Ice 837 sf325326 UPPER CONCOURSE LEVEL327 Infill to match concourse 6,600 sf328 Concessions- 1/2 cooking type 5,392 sf329 Restrooms 2,984 sf330 CIP ADA platforms 600 sf331 Trash/Ice 819 sf332333 Demolition 334 concessions and bathrooms 18,325 sf $15.00 $274,875335336 Foundation337 deep foundation system allowance 9,795 sf $6.00 $58,770338 haul off site spoils 389 cy $12.00 $4,668339 excav. & backfill for foundations 324 cy $25.00 $8,104340 spread footings 67 cy $210.00 $14,125341 perimeter foundation wall footings 257 cy $210.00 $53,947342 soil poisoning 13,169 sf $0.20 $2,634343 6" of new clean fill if needed 244 cy $20.00 $4,877344 4" slab on grade 13,169 sf $4.80 $63,211345

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346 Superstructure347 structural steel floor framing 148 tons $3,500.00 $518,000348 structural steel roof framing 101 tons $3,500.00 $353,500349 metal floor deck & shear studs 16,395 sf $3.00 $49,185350 metal roof deck - no concrete fill 22,364 sf $2.25 $50,319351 concrete floor deck 16,395 sf $5.50 $90,173352 spray on fireproofing allowance 29,564 sf $1.00 $29,564353 miscellaneous metals 29,564 sf $1.50 $44,346354355 Roofing356 modified bit roof system 22,364 sf $12.00 $268,368357358 Exterior Wall359 total skin 57,740 sf360 Split face CMU 18,644 sf $18.00 $335,592361 Precast including North Sideline wall 29,096 sf $40.00 $1,163,840362 Ramp screening 24,200 sf $55.00 $1,331,000363 OH doors- 10' wide- insulated 2 ea $5,400.00 $10,800364365 Interior fit-out allowance366 Infill to match concourse 6,600 sf N/A367 Concessions- 1/2 cooking type 10,753 sf $100.00 $1,075,300368 Restrooms 5,955 sf $190.00 $1,131,450369 Ticket offices 4,000 sf $90.00 $360,000370 CIP ADA platforms 600 sf $15.00 $9,000371 Trash/Ice 1,656 sf $35.00 $57,960372373 Special Construction374 Ring of Honor- back-up steel structure (15#/sf) 113 tons $3,500.00 $393,750375 Scoreboard widening- back-up steel struct. (15#/sf) 72 tons $3,500.00 $252,000376 Mesh screening for Ring of Honor 15,000 sf $35.00 $525,000377 Metal panels for scoreboard widening 9,600 sf $28.00 $268,800378379 Vertical Transportation380 stairs w/ base addition381 elevators w/ base addition382383 Plumbing384 plumbing core & shell 22,364 sf $4.00 $89,456385 bathrooms- concoure and other with Interior Fit-out386 roof drains- flat roof only 9 ea $3,000.00 $26,837387388 Fire Protection389 fire protection system 22,364 sf $2.00 $44,728390391 HVAC392 H.V.A.C. system- Ventilation- heating hot water tied into existing393 Fans & Unit Heaters 22,364 cfm $2.00 $44,728394 test & balance 22,364 sf $0.30 $6,709395

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396 Electrical397 service & distribution 22,364 sf $8.00 $178,912398 emergency generator Excluded399 interior lighting w/ Fit-out400 power w/ Fit-out401 equipment connections w/ Fit-out402 fire alarm 22,364 sf $1.35 $30,191403 telecommunications w/ Fit-out404 security- allowance 22,364 sf $1.00 $22,364405 grounding w/ Fit-out406 lightning protection 22,364 sf $0.36 $8,051407 temporary power 22,364 sf $0.65 $14,537408409 North Side Renovation & Screen Walls Total: $9,269,671410411 East Side Team Facilities/Recruiting Room 19,848 sf412 Includes endzone seating renovation413414 MAIN CONCOURSE LEVEL415 New home team facilites 8,541 sf416 New elevator lobby/storage bldg 972 sf417 New vomitories & ramps 540 sf418 sf419 MEZZANINE LEVEL420 New recruiting room 6,400 sf421 New elevator lobby/storage bldg 970 sf422 New elevated walkway 285 sf423 Patio 2,140 sf424425 Demolition 426 seating bowl removal for patio 2,140 sf $17.50 $37,450427 concessions and vomitories 1,827 sf $15.00 $27,405428429 Foundation430 deep foundation system allowance 7,655 sf $6.00 $45,930431 haul off site spoils 215 cy $12.00 $2,581432 excav. & backfill for foundations 179 cy $25.00 $4,481433 spread footings 53 cy $210.00 $11,039434 perimeter foundation wall footings 127 cy $210.00 $26,600435 soil poisoning 10,053 sf $0.20 $2,011436 6" of new clean fill if needed 186 cy $20.00 $3,723437 4" slab on grade 10,053 sf $4.80 $48,254438439 Superstructure440 structural steel floor framing 88 tons $3,500.00 $308,000441 structural steel roof framing 72 tons $3,500.00 $252,000442 retrofit of existing seating bowl structural allowance 1 ls $150,000.00 $150,000443 metal floor deck & shear studs 9,795 sf $3.00 $29,385444 metal roof deck - no concrete fill 15,911 sf $2.25 $35,800445 concrete floor deck 9,795 sf $5.50 $53,873

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446 spray on fireproofing allowance 19,848 sf $1.00 $19,848447 miscellaneous metals 19,848 sf $1.50 $29,772448449 Roofing450 modified bit roof system 15,911 sf $12.00 $190,932451452 Exterior Wall453 total skin 15,484 sf454 Split face CMU 10,839 sf $18.00 $195,098455 Vision glass 3,945 sf $62.00 $244,602456 Operable glazing 700 sf $105.00 $73,500457 Storefront doors 8 ea $1,800.00 $14,400458459 Interior fit-out allowance460 New home team facilites 8,541 sf $125.00 $1,067,625461 New elevator lobby/storage bldg 972 sf $40.00 $38,880462 New vomitories & ramps 540 sf $15.00 $8,100463 New recruiting room 6,400 sf $125.00 $800,000464 New elevator lobby/storage bldg 970 sf $40.00 $38,800465 New elevated walkway 285 sf $55.00 $15,675466 Patio 2,140 sf $15.00 $32,100467468 Special Construction469 relocate fencing out 100 lf $220.00 $22,000470 aluminum platform for new student viewing deck 4,000 sf $50.00 $200,000471472 Vertical Transportation473 stairs 28 vf $600.00 $16,800474 elevators 2 stops $42,000.00 $84,000475476 Plumbing477 plumbing core & shell 16,883 sf $4.00 $67,532478 bathrooms- concoure and other with Interior Fit-out479 roof drains- flat roof only 6 ea $3,000.00 $19,093480481 Fire Protection482 fire protection system 16,883 sf $2.00 $33,766483484 HVAC485 H.V.A.C. system- chilled & heating hot water tied into existing486 AHU Units 16,883 cfm $5.00 $84,415487 sheet metal duct mains 14,351 lbs $5.50 $78,928488 insulation for duct mains 11,480 sf $0.95 $10,906489 automatic controls- BMS 84 pts $350.00 $29,545490 test & balance 16,883 sf $0.30 $5,065491492 Electrical493 service & distribution 16,883 sf $8.00 $135,064494 emergency generator Excluded495 interior lighting w/ Fit-out

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496 power w/ Fit-out497 equipment connections w/ Fit-out498 fire alarm 16,883 sf $1.35 $22,792499 telecommunications w/ Fit-out500 security- allowance 16,883 sf $1.00 $16,883501 grounding w/ Fit-out502 lightning protection 16,883 sf $0.36 $6,078503 temporary power 16,883 sf $0.65 $10,974504505 East Side Team Facilities/Recruiting Room Total: $4,651,705506507 West Side Team Store 4,605 sf508509 MAIN CONCOURSE LEVEL510 New team store 4,605 sf511512 Demolition 513 remove fencing 80 lf $30.00 $2,400514515 Foundation516 haul off site spoils 73 cy $12.00 $877517 excav. & backfill for foundations 61 cy $25.00 $1,522518 perimeter foundation wall footings 61 cy $210.00 $12,787519 soil poisoning 4,605 sf $0.20 $921520 6" of new clean fill if needed 85 cy $20.00 $1,706521 4" slab on grade 4,605 sf $4.80 $22,104522523 Superstructure524 structural steel roof framing 21 tons $3,500.00 $73,500525 metal roof deck - no concrete fill 4,605 sf $2.25 $10,361526 spray on fireproofing allowance 4,605 sf $1.00 $4,605527 miscellaneous metals 4,605 sf $1.50 $6,908528529 Roofing530 modified bit roof system 4,605 sf $12.00 $55,260531532 Exterior Wall533 total skin 5,480 sf534 Vision glass 1,644 sf $62.00 $101,928535 Precast 3,836 sf $40.00 $153,440536 Storefront doors 8 ea $1,800.00 $14,400537538 Interior fit-out allowance539 New team store 4,605 sf $75.00 $345,375540541 Special Construction542 None543544 Plumbing545 plumbing core & shell 4,605 sf $4.00 $18,420

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546 roof drains- flat roof only 2 ea $3,000.00 $5,526547548 Fire Protection549 fire protection system 4,605 sf $2.00 $9,210550551 HVAC552 H.V.A.C. system- chilled & heating hot water tied into existing553 AHU Units 4,605 cfm $5.00 $23,025554 sheet metal duct mains 3,914 lbs $5.50 $21,528555 insulation for duct mains 3,131 sf $0.95 $2,975556 automatic controls- BMS 23 pts $350.00 $8,059557 test & balance 4,605 sf $0.30 $1,382558559 Electrical560 service & distribution 4,605 sf $8.00 $36,840561 emergency generator Excluded562 interior lighting w/ Fit-out563 power w/ Fit-out564 equipment connections w/ Fit-out565 fire alarm 4,605 sf $1.35 $6,217566 telecommunications w/ Fit-out567 security- allowance 4,605 sf $1.00 $4,605568 grounding w/ Fit-out569 lightning protection 4,605 sf $0.36 $1,658570 temporary power 4,605 sf $0.65 $2,993571572 West Side Team Store Total: $950,532573574 Additional Renovations 14,133 sf575 Includes Wildcat Den, officials locker room, visiting locker room, etc.576577 MAIN CONCOURSE LEVEL578 Wildcat den- renovation and addition 3,185 sf579 Existing baseball offices- minimal renovations 3,131 sf580 Existing football locker room minor touch-up 3,579 sf581 Renovate official's locker room 473 sf582 Existing coach's lockers into cheer/dance lockers 2,628 sf583 Expand visiting team lockers 1,137 sf584585 Demolition 586 minor interior demolition 12,135 lf $3.00 $36,405587588 Foundation589 haul off site spoils 79 cy $12.00 $947590 excav. & backfill for foundations 66 cy $25.00 $1,644591 perimeter foundation wall footings 66 cy $210.00 $13,813592 soil poisoning 1,998 sf $0.20 $400593 6" of new clean fill if needed 37 cy $20.00 $740594 4" slab on grade 1,998 sf $4.80 $9,590595

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596 Superstructure597 structural steel roof framing 9 tons $3,500.00 $31,500598 metal roof deck - no concrete fill 1,998 sf $2.25 $4,496599 spray on fireproofing allowance 1,998 sf $1.00 $1,998600 miscellaneous metals 1,998 sf $1.50 $2,997601602 Roofing603 modified bit roof system 1,998 sf $12.00 $23,976604605 Exterior Wall606 total skin 4,144 sf607 Vision glass 207 sf $62.00 $12,846608 CMU walls 3,937 sf $15.00 $59,052609610 Interior fit-out allowance611 Wildcat den- renovation and addition 3,185 sf $100.00 $318,500612 Existing baseball offices- minimal renovations 3,131 sf $15.00 $46,965613 Existing football locker room minor touch-up 3,579 sf $10.00 $35,790614 Renovate official's locker room 473 sf $35.00 $16,555615 Existing coach's lockers into cheer/dance lockers 2,628 sf $25.00 $65,700616 Expand visiting team lockers 1,137 sf $35.00 $39,795617618 Special Construction619 None620621 Plumbing622 plumbing core & shell 14,133 sf $4.00 $56,532623 bathrooms with Interior Fit-out624 roof drains- flat roof only 2 ea $3,000.00 $5,398625626 Fire Protection627 fire protection system- modifications 14,133 sf $1.00 $14,133628629 HVAC630 H.V.A.C. system- chilled & heating hot water tied into existing631 AHU Units 1,998 cfm $5.00 $9,990632 sheet metal duct mains 1,698 lbs $5.50 $9,341633 insulation for duct mains 1,359 sf $0.95 $1,291634 automatic controls- BMS 10 pts $350.00 $3,497635 test & balance 1,998 sf $0.30 $599636637 Electrical638 service & distribution 1,998 sf $8.00 $15,984639 emergency generator Excluded640 interior lighting w/ Fit-out641 power w/ Fit-out642 equipment connections w/ Fit-out643 fire alarm 1,998 sf $1.35 $2,697644 telecommunications w/ Fit-out645 security- allowance 1,998 sf $1.00 $1,998

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646 grounding w/ Fit-out647 lightning protection 1,998 sf $0.36 $719648 temporary power 1,998 sf $0.65 $1,299649650 Additional Renovations Total: $847,187

Page 20

Units SF Subtotal Total Units SF Subtotal Total Conv. GSF

First LevelNew Entry Lobby

Student Entrance Lobby TV watching area; lounge seats 1 500 500Vestibule 1 100 100Restrooms Men and Women; outside dining area 2 225 450Storage 1 250 250Janitor's Closet 1 80 80

1,380Dining Area / Kitchen

Dining Area 0 Capacity of 125-150; 20 SF/person min. 1 3,000 3,000Concession / Serving Area 0 20'-25' long serving counter 1 300 300Cooking/Staging 0 1 500 500Cooler 0 1 175 175Freezer 0 1 200 200Dry Storage 0 1 150 150Dishwashing 0 1 120 120Beverages 0 1 100 100Cold Prep 0 1 120 120Office 0 2 100 200Receiving Area 0 1 200 200Staff Toilets 0 2 65 130Staff lockers 0 Along corridor 1 20 20Locked Storage 0 1 80 80

0 5,295Strength & Conditioning

Weight RoomWeight Room 1 8,348 8,348 1 10,000 10,000Cardio Equipment Area 1 1,814 1,814 Mezzanine area overlooking wt. room 1 3,000 3,000Head Strength Coach Office 1 149 149 With windows to weight room 1 150 150Shared GA /Assistant Office 1 160 160 With windows to weight room 1 180 180Nutrition /Supplement Area Snacks / Shakes; counter area 1 150 150Freight Elevator 1 0 0 Provide elevator access to mezzanine 1 175 175Storage 1 400 400

10,471 14,055Athletics Training / Sports Medicine

Entry/ Waiting Area 0 1 150 150Check-in counter 0 Storage behind counter 1 120 120Toilets /Dressing Area 0 2 80 160

OfficesHead Trainer 1 227 227 Approx. 12' x 20' 1 240 240Asst. Trainer 1 109 109 Approx. 12' x 10' 1 120 120Physician / Exam Room #1 1 110 110 Approx. 12' x 10' 1 120 120Physician / Exam Room #2 0 Approx. 12' x 10' 1 120 120 X-Ray Room #2 0 Lead-lined walls; 12' x 14' 1 165 165Administration Office 1 165 165 Approx. 12' x 10' 1 120 120Conference Room / Library 0 Conf. table for 12; bookshelves 1 200 200Administrive Assistant 1 108 108 Approx. 12' x 10' 1 120 120Medical Records 1 113 113 Approx. 10'x8' 1 80 80Graduate Assistants 1 169 169 Shared Office w/ 2 workstations 1 165 165Secured Storage 1 154 154 1 150 150

1,155 2,030Training RoomTaping Table Area 1 1,110 1,110 8 taping tables 1 1,200 1,200Treatment Table Area 1 744 744 12 treatment tables 1 1,000 1,000Rehabilitation Equipment Area 1 905 905 1 1,000 1,000Hydrotherapy Room 1 385 385 1 1,200 1,200Hydrotherapy Equipment/Pump Room 0 1 400 400Secured Storage 1 712 712 1 750 750

3,856 5,550Football Team Lounge

Football LoungeFootball Lounge - Relocated 1 870 870 Accessible from within weight room 1 1,800 1,800Storage 1 150 150

870 1,950

Subtotal First Level 15,482 28,310

36,800

RECOMMENDED PROGRAMEXISTING PROGRAM AREAS

Conversion to Gross Area: (Multiply by 1.30)


RECOMMENDED PROGRAMEXISTING PROGRAM AREAS

Second LevelStrength & Conditioning

Weight RoomCardio Mezzanine Area 1 1,814 1,814 Mezzanine area overlooking wt. room 1 3,500 3,500Open Staircase (Connects to level below) 1 250 250Storage 1 250 250

1,814 4,000Circulation

Extension of mezzanine walkway Connect to new cardio mezzanine 1 500 500Relocate existing open stair New exit stair 1 225 225

0 725

Subtotal Second Level 0 4,725

5,700

TOTAL GSF (Expansion & Renovation) 42,500


New Support Pre-Engineered BuildingsSports Turf Storage & Offices

Sports Turf Storage Area Provide Covered Area 1 5,000 5,000Secured Storage 1 350 350Offices 2 120 240Shared Office 1 180 180Toilets Men & Women 2 80 160Janitor's Closet 1 70 70

6,000 6,000

Storage and Central Receiving AreaStorage & Receiving Relocate exist. baseball batting cages 1 2,000 2,000

2,000 2,000

TOTAL GSF (Pre-Engineered Buildings) 8,000

EXISTING PROGRAM AREAS RECOMMENDED PROGRAM

Conversion to Gross Area (Multiply by 1.2)

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42


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Existing Site PlanNutter Training Center N

Site Aerial - ProposedNTSNTS

Nutter Training Center N

43


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Nutter Training CenterExisting First Floor Plan 0’ 25 50’ 120’

N

Boundary of Renovation and Expansion

44


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Propsed First Floor Renovation N


Legend

WeightRoom

VerticalCirculation

Support

Corridor

ExistingRoofline

Restrooms

Training +Rehab.

PlayerLounge

Dining

Kitchen

0’ 25’ 50’ 100’

45


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Existing Second Floor Plan N

Nutter Training Center0’ 25’ 50’ 100’

Boundary of Renovation and Expansion

46


DRAFT

N


Legend

WeightRoom

VerticalCirculation

Support

Corridor

ExistingRoofline

Restrooms

Training +Rehab.

PlayerLounge

Dining

Kitchen

Proposed Second Floor Renovation 0’ 25 50’ 120’

Budget Code Description% of Constr.

Contract (line 25)

Amount

1 1-ADMINI-Dup.Plans-560070 Duplication of plans -$ 2 1-ADMINI-Land-560400 Land Acquisition -$ 3 1-ADMINI-Legal-560440 Legal Services -$ 4 1-ADMINI-Mgt Serv.-639327 Management Services CPMD 2.00% 183,379$ 5 1-ADMINI-Mgt Srvc.-639330 Management Services Comm 0.40% 36,676$ 6 1-ADMINI-Mgt.Srvc.-639330 Management Services MCPPD -$ 7 1-ADMINI-MgtSrvc-639330 Management Services UK PPD 0.50% 45,845$ 8 1-ADMINI-Misc.-560300 Miscellaneous Admin. Costs -$ 9 1-ADMINI-Postage-560060 Overnight/Postage -$ 10 1-ADMINI-Travel-560300 Travel -$ 11 1-ADMINI-Total 265,900$ 12 2-DESIGN-CommAgnt-560050 Commissioning Agent 0.60% 55,014$ 13 2-DESIGN-FeasStudy-560040 Feasibility Study -$ 14 2-DESIGN-MajorCont-560010 Prime Design Contract 8.00% 733,517$ 15 2-DESIGN-MiscCont-560020 Miscellaneous Design Contract -$ 16 2-DESIGN-MiscCont-560030 Miscellaneous Design Contract -$ 17 2-DESIGN-MiscCont-560040 Miscellaneous Design Contracts -$ 18 2-DESIGN-Reviews-560090 Special Inspections -$ 19 2-DESIGN-Survy.EC-560110 Structural Analysis -$ 20 2-DESIGN-Survy.Geo-560130 Subsurface Survey (Geotechnical) 0.15% 13,753$ 21 2-DESIGN-SurvyEHS-560100 Independent Testing Labs (EH&S) -$ 22 2-DESIGN-SurvySurf-560120 Surface Survey 0.02% 1,834$ 23 2-DESIGN-Total $ 804,118 24 3-CONST-Contract-560310 General Construction Contract -$ 25 3-CONST-ContrctDB-560320 CM or DB Construction Contract 9,168,961$ 26 3-CONST-ContrctM1-560430 Minor Construction Contract -$ 27 3-CONST-ContrctM2-560430 Minor Construction Contract 2 -$ 28 3-CONST-ContrctM3-560430 Minor Construction Contract 3 -$ 29 3-CONST-Equip.Oth-550140 Pre-Purchased Equipment -$ 30 3-CONST-ID-C-550960 Inter-Dept. Comm Force Work 0.30% 27,507$ 31 3-CONST-ID-EH&S-560430 Inter-Dept. EH&S -$ 32 3-CONST-ID-Key-639330 Inter-Dept. Key Shop -$ 33 3-CONST-ID-MCD-550170 Inter-Dept. MC Dumpster Charges -$ 34 3-CONST-ID-MCPPD-639330 Inter-Dept. MC PPD Force Work 35 3-CONST-ID-PPD-639330 Inter-Dept. PPD Force Work 0.10% 9,169$ 36 3-CONST-ID-S&T-560430 Inter-Dept. Security & Transportation -$ 37 3-CONST-ID-UC-560430 Inter-Dept. Utility Charges 0.25% 22,922$ 38 3-CONST-Infrastr-560420 Infrastructure Assessment Fee -$ 39 3-CONST-ITL-560100 Independent Testing Lab 0.20% 18,338$ 40 3-CONST-TapFee-560430 Tap Fees -$ 41 3-CONST-Total $ 9,246,897 42 4-F&E.-AEQ-550100 Athletics Equipment Allowance 3.50% 320,914$ 43 4-F&E.-CH2-550010 Computer Hardware > $1k -$ 44 4-F&E.-Comm-550960 Communications Equipment 0.90% 82,521$ 45 4-F&E.-F&C-540300 Minor Furnishings < $2K and Computers < -$ 46 4-F&E.-Fixed-550140 Fixed Equipment -$ 47 4-F&E.-Furniture-550130 Furniture and Office Equipment Allowance 1.50% 137,534$ 48 4-F&E.-HME-550040 Hospital Medical Equipment > $2k -$ 49 4-F&E.-LSE-550030 Lab & Scientific Equipment > $2k -$ 50 4-F&E.-ME2-540301 Minor Equipment < $2K -$ 51 4-F&E.-Other-550080 Audio/Visual Equipment 0.90% 82,521$ 52 4-F&E.-Total 623,489$ 53 5-CONTIN-A-Chnge-559990 Anticipated Changes 54 5-CONTIN-ABR Pool-560000 Project Contingency 10.0% 916,896$ 55 5-CONTIN-TOTAL 916,896$ 56 Total Project Cost 11,857,300$

Note: The Total Project Cost above DOES NOT include the two pre-engineered metal buildings for Sports Turf Storage or Storage & Central Receiving. Athletics Equipment Allowance anticipates some reuse of existing weight training equipment.

The following estimated total project costs for the renovation and addition to the Nutter Training Center were developed by Skanska USA Building, Inc. with input from the University of Kentucky Capital Project Management Division (CPMD) and HNTB Corporation.

The costs assume a construction start date of July 2014.

A summary of estimated project costs for the project has been provided along with a detailed breakout for construction costs.

A. Projected Cost Summary (Addition & Renovation to Nutter Training Center Only):

1. Nutter Training Center Addition & Renovation_________________________________ $ 11,857,300

Note: The Project Cost above include a Design/Estimating Contingency of 5% and a UK Project Contingency of 10%. The costs also assume that the majority of the existing weight training equipment and taping/treatment/rehabilitation equipment and furniture will be reused.

B. Rough‐Order‐of‐Magnitude Costs (Pre‐Engineered Buildings):

1. Sports Turf Storage Pre‐Engineered Metal Building ______________________________ $870,000 2. Future Relocation & Reuse of Indoor Batting Cages for Central Storage Use __________ $342,000 3. Total Rough Order of Magnitude Costs _______________________________________ $1,212,000

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Nutter Training Center Additions and Renovations


PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY

SKANSKA PROJECT NO. - TBDAdditions and Renovations to Nutter Field House

Construction Cost SummaryTOTAL COST COST PER SF

Site Development $188,461 $5.01

Building

Core and Shell ……………………………………………………………………………… $3,921,833 $104.18Interior Development ……………………………………………………………………… $3,114,385 $82.73


Engineering

Preconstruction Services ………………………………………………………………… $27,507 $0.73Architect Mechanical/Electrical Engineering …………………………………………… By Owner $0.00Other Consultants ………………………………………………………………………… By Owner $0.00

Total Engineering Cost: $27,507 $0.73

Other Cost

Building Permits …………………………………………………………………………… $16,776 $0.45Subcontractor Bonds ……………………………………………………………………… $122,930 $3.27Escalation ………………………………………………………………………………… $427,732 $11.36Insurances (GLI, P&P Bond, Builder's Risk) …………………………………………… $155,872 $4.14LEED ……………………………………………………………………………………… $1,500 $0.04

Total Other Cost: $724,810 $19.25

Design/Estimating Contingency (5%)

Total Design/Estimating Contingency (5%): $458,448 $12.18

CM Services and Fees

Total CM Services and Fees: $733,517 $19.48

Total Construction Cost : $9,168,961 $243.56$7,036,218

Requested Rough-Order of Magnitude Costs

Sports Turf Storage- Pre-Engineered Metal Building 6,000 sf $145.00 $870,000

Relocated batting cage building 1,800 sf $190.00 $342,000

Page 1




Site Development Cost Summary TOTAL COST COST/SF(37,646)

Site Preparation/Earthwork ………………………………………………………………… $32,017 $0.85Fencing allowance …………………………………………………………………………… $49,000 $1.30Storm Drainage ……………………………………………………………………………… $21,082 $0.56Water Service ………………………………………………………………………………… Existing $0.00Sanitary Service ……………………………………………………………………………… $13,000 $0.35Miscellaneous Site Utilities …………………………………………………………………… $10,000 $0.27Paving ………………………………………………………………………………………… $16,440 $0.44Landscaping …………………………………………………………………………………… $24,335 $0.65Demolition ……………………………………………………………………………………… $22,588 $0.60

Total Site Development: $188,461 $5.01

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Nutter Training Center Additions and Renovations

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PROJECT- UK Nutter Field House ModificationsCLIENT- University of Kentucky/HNTB DATE - December 20, 2012LOCATION- Lexington, KY SKANSKA PROJECT NO. - TBD


1 Site Preparation/Earthwork23 Allow For Misc. Site Development - erosion control 52,704 sf $0.50 $26,3524 Excavate and Haul Surplus off-site Assume a balanced site5 Compacted cut & fill on-site- assume 6" 809 cy $7.00 $5,66567 Site Preparation/Earthwork Total: $32,0173738 Fencing allowance3940 Wrought iron fencing with brick clad columns 350 lf $140.00 $49,0004445 Fencing allowance Total: $49,0004647 Storm Drainage4849 Storm Drainage modifications 52,704 sf $0.40 $21,0825051 Storm Drainage Total: $21,0825253 Water Service5455 Water Service to Building Existing to remain $05657 Water Service Total: Existing5859 Sanitary Service6061 Sanitary Service to Building- add Grease traps 2 ea $6,500.00 $13,0006263 Sanitary Service Total: $13,0006489 Miscellaneous Site Utilities9091 Electrical/lighting relocation- allowance 1 ls $10,000.00 $10,0009293 Miscellaneous Site Utilities Total: $10,0009495 Paving9697 Asphalt paving- service area 80 sy $22.50 $1,80098 Concrete Curbs- parking- allowance 210 lf $24.00 $5,04099 Concrete sidewalk-allowance 2,000 sf $4.80 $9,600100101 Paving Total: $16,440102103 Landscaping104105 Landscaping Trees & shrubs 7,529 sf $1.25 $9,412106 Tree removal/relocation allowance 1 ls $2,500.00 $2,500107 New Sod / Topsoil / Grading 7,529 sf $0.65 $4,894108 Irrigation system- new 15,058 sf $0.50 $7,529109110 Landscaping Total: $24,335111112 Demolition113114 Misc. site demolition 15,058 sf $1.50 $22,588115116 Demolition Total: $22,588

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Building Cost Summary TOTAL COST COST/SF(37,646)

Demolition …………………………………………………………………………………… $234,833 $6.24Foundation …………………………………………………………………………………… $163,858 $4.35Superstructure ……………………………………………………………………………… $744,039 $19.76Roofing ……………………………………………………………………………………… $237,864 $6.32Exterior Wall ………………………………………………………………………………… $801,118 $21.28Interior Partitions ……………………………………………………………………………w/Interior Dev. Cost $0.00Interior Finishes ………………………………………………………………………………w/Interior Dev. Cost $0.00Specialties ……………………………………………………………………………………w/Interior Dev. Cost $0.00Special Construction ……………………………………………………………………… $275,000 $7.30Vertical Transportation ……………………………………………………………………… $142,200 $3.78Plumbing …………………………………………………………………………………… $267,866 $7.12Fire Protection ……………………………………………………………………………… $75,292 $2.00H.V.A.C. ……………………………………………………………………………………… $552,104 $14.67Electrical …………………………………………………………………………………… $427,659 $11.36


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1 Demolition23 Selective building demolition-structure, slab & roof 6,408 sf $15.00 $96,1204 Selective interior demolition 12,495 sf $7.50 $93,7135 Mods to existing spaces to move player's lounge 1 ls $45,000.00 $45,00067 Demolition Total: $234,83389 Foundation1011 sheeting/shoring Excluded12 deep foundation system Excluded13 excav. & backfill for foundations 394 cy $25.00 $9,85014 spread footings 133 cy $210.00 $27,93015 perimeter foundation wall footings 64 cy $210.00 $13,44016 soil poisoning 20,974 sf $0.20 $4,19517 6" of new clean fill if needed 388 cy $20.00 $7,76818 4" slab on grade 20,974 sf $4.80 $100,6751920 Foundation Total: $163,8582122 Superstructure2324 structural steel floor framing 25 tons $3,200.00 $80,00025 structural steel roof framing 99 tons $3,200.00 $316,80026 mezzanine floor deck 4,177 sf $3.00 $12,53127 metal roof deck - no concrete fill 19,822 sf $2.25 $44,60028 concrete floor & roof deck 23,999 sf $5.50 $131,99529 spray on fireproofing Excluded $030 miscellaneous metals 37,646 sf $4.20 $158,1133435 Superstructure Total: $744,0393637 Roofing3839 modified bit roof system- roof drains in plumbing 19,822 sf $12.00 $237,86440 skylight Not being replaced4142 Roofing Total: $237,86443

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81 Vertical Transportation8283 stairs 28 vf $900.00 $25,20084 elevator- 4500# capacity 2 stop $58,500.00 $117,0008586 Vertical Transportation Total: $142,2008788 Plumbing8990 plumbing core & shell 37,646 sf $4.00 $150,58491 bathrooms 13 fixt $2,500.00 $32,50092 plumbing- kitchen area 2,440 sf $12.00 $29,28093 roof drains- flat roof only- emergency too 16 ea $3,500.00 $55,5029495 Plumbing Total: $267,8669697 Fire Protection9899 fire protection system 37,646 sf $2.00 $75,292100101 Fire Protection Total: $75,292102103 H.V.A.C.104105 H.V.A.C. system- tie in to existing and increase capacity106 Air Handling Units 37,646 cfm $6.00 $225,876107 sheet metal duct mains 37,646 lbs $6.50 $244,699108 insulation for duct mains 30,117 sf $1.00 $30,117109 automatic controls- BMS 120 pts $350.00 $42,000110 test & balance 37,646 sf $0.25 $9,412111112 H.V.A.C. Total: $552,104113114 Electrical115116 service & distribution 37,646 sf $8.00 $301,168117 generator Excluded118 lighting w/ Interior Dev. Cost119 power w/ Interior Dev. Cost120 equipment connections w/ Interior Dev. Cost121 fire alarm 37,646 sf $1.35 $50,822122 telecommunications w/ Interior Dev. Cost123 security- allowance 37,646 sf $1.00 $37,646124 grounding w/ Interior Dev. Cost125 lightning protection 37,646 sf $0.36 $13,553126 temporary power 37,646 sf $0.65 $24,470127128 Electrical Total: $427,659129

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44 Exterior Wall45

46 total skin 15,858 sf47 Architectural Precast 9,149 sf $40.00 $365,95248 Vision glass 6,709 sf $62.00 $415,96649 Storefront doors 10 ea $1,800.00 $18,00050 HM Doors and frames 1 ea $1,200.00 $1,2005152 Exterior Wall Total: $801,1185354 Interior Partitions5556 interior partitions w/ Interior Dev. Cost57 interior doors w/ Interior Dev. Cost5859 Interior Partitions Total: w/Interior Dev. Cost6061 Interior Finishes6263 core area finishes w/ Interior Dev. Cost6465 Interior Finishes Total: w/Interior Dev. Cost6667 Specialties6869 Misc. Specialties w/ Interior Dev. Cost7071 Specialties Total: w/Interior Dev. Cost7273 Special Construction7475 Hydrotherapy- Allowance 1 ea $125,000.00 $125,00076 Signage- Branding- Allowance 1 ea $150,000.00 $150,00077 Kitchen equipment By Owner $07879 Special Construction Total: $275,00080

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Interior Development Cost *QUANTITY UNIT COST TOTAL COST

1 General Allowance of $55/sf 37,646 sf $55.00 $2,070,5302 Premium costs: $03 Custom graphics logo for floor 1 ls $15,000.00 $15,0004 Upgraded finishes in corridors, lobby 2,239 sf $15.00 $33,5855 Dining room upgrade 7,088 sf $15.00 $106,3206 Weight room premiums (flooring/mirrors, etc.) 14,380 sf $35.00 $503,3007 Taping/treatment/exam room area 8,855 sf $30.00 $265,6508 Player Lounge 3,000 sf $40.00 $120,000910 Total Interior Development Cost *: $3,114,385

* Interior development costs include: all floor and wall finishes, ceilings, built-in millwork, branch HVAC ductwork and grilles, plumbing fixtures, electrical outlets, lighting,

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