Project Cost Summary

Transcription

1 Project Cost Summary Code Scope Item Original Budget Original Commitment Value Commitment Change Orders Revised Commitment Value Pending CCOs Projected Cost to Complete Projected Cost General Conditions 59, , , , , Utilities (Water Sewer Gas) 22, , , , Paving 16, , Landscaping 16, , , , (1,000.00) Fence 10, , , , , Masonry (foundation & Slab) 32, , , , Structural Steel 5, , , , Framing 82, , , , , , Roofing 14, , , Insulation 20, , , , , Doors and Windows 20, , , , (2,000.00) Garage doors 2, , , , (100.00) Drywall 30, , , , , Flooring 20, , , , , Tile Paint 16, , , , Windorama (Blinds) 6, , , , Cabinets and Trim Appliances Plumbing 14, , , , Heating and cooling 21, , , , Electric 30, , , , , (2,100.00) Delta Trade Subtotal 488, , , , , , , Construction Contingency 5% 24, , , , SUBTOTAL COST 512, , , , , , , Insurance Construction Fee Payment & Performance Bond Total Construction Cost 512, , , , , , ,749.00

2 General Conditions Cost Summary Budget Cost Section / Item Quantity Unit Unit Price () Item Total () Section Total () Total Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Construction Mgmt. and Administration wks 12.5 months 42, , Permits 1.00 ls 14, , , , Architect Design 1.00 ls 14, , , , Architect Construction Support wks , Project Manager wks , , Miscellaneous Administrative Costs Postage and Shipping 0.00 wks Office supplies 0.00 wks Drinking water/ice 0.00 wks Construction Progress Documentation 1, Construction Documentation Document Reproduction 1.00 ls Progressive photography mo Monthly reports 0.00 mo Final photography 0.00 ls Asbuilt drawings 1.00 ls Safety Safety and First Aid Safety supplies 0.00 mo First aid supplies 0.00 mo Quality Requirements 2, , Survey Bench marks and control points hrs , Lisenced Asbuilt Certification 1.00 ls Quality Control Soil testing 1.00 ls Concrete testing 1.00 ls Steel testing 1.00 ls Miscellaneous testing 1.00 ls Temporary Facilities and Controls 3, , Utility Usage Electric for construction area general power mo Telephone 0.00 mo Internet 0.00 mo Water for site office 0.00 mo Water for construction area mo Construction Facilities Storage facilities 1.00 ls 1, ,

3 General Conditions Cost Summary Budget Cost Section / Item Quantity Unit Unit Price () Item Total () Section Total () Total Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Sanitary Facilities Portable toilets mo , Cleaning and Waste Management 7, , Progressive Cleaning Labor foreman (40 hrs/wk) (Union Wages) 0.00 ls Office cleaning 0.00 wks Waste Management Dumpsters ea , , , Final Cleaning Final cleaning 1.00 ls 1, , Temporary Enclosures, Protection and Conditioning 2, Temporary Heat and Humidity Control Temporary heating equipment 1.00 ls 1, , Fuel 1.00 ls 1, , Security and Surveillance Cameras Camera installation 0.00 ea Web service 0.00 mo Maintenance 0.00 mo Security Offhours watchman (1 watchmen) 0.00 wks 1, Total General Conditions Estimate 58, , , , ,617.00

4 Attic Stock AsBuilt Drwgs Warranties Finish Selection Color Selection Permit Drawings Product Data Purchase Order Final Lien Release Labor Rates Executed Contract Insurance Cert Subcontractor Log Required = Approved = N Y Subcontract Requirements Submittal Requirements Closeout Requirements CSI Subcontractor Subcontract Amnt Change Order Total Revised Subcontract Amnt Notes Jaffy Plmbg (Sanitary/ Water/ Gas) 21, , Y Y Y Y N Y Mid State Paving N N N N N Aspen Landscaping 17, , Y Y Y N N N Ferry Fence 8, , N N N N N N Joe's Masonry 31, , Y Y N N N Arnold Steel 4, , Y Y Y N N Mabel Framing 74, , Y Y Y N N Anderson Roofing 14, , Y Y Y N Y N State Insulation 14, , Y N Y N N Doors and Windows (Home Depot) 22, , Y N Set Rite OH Doors 2, , N N Y N Y Y N Nagy Drywall 28, , N N Y N N Gillespie Flooring 34, , N N Y N Y Y Y N N Artisan Tile N N Y N Y Y Y N N R Painting 16, , N N Y N Y Y Y N Windorama (Blinds) 6, , N N Kitchen Cabinets N Y Y Y N Appliances N N N N Brown Plmbg 14, , Y Y Y N N N N N Spellman Heating 21, , Y N Y N Y N N N Napp Electric 24, , Y Y Y N Y N N N Total 421,451.00

5 Subcontractor Change Orders Subcontractor Subcontract Amnt Change Order Total Revised Subcontract Amnt Fire Stopping Town required Jaffy Plmbg (Sanitary/ Water/ Gas) 21, , Mid State Paving Aspen Landscaping 17, , Ferry Fence 8, , Joe's Masonry 31, , Arnold Steel 4, , Mabel Framing 74, , Anderson Roofing 14, , State Insulation 17, , Doors and Windows (Home Depot) 22, , Set Rite OH Doors 2, , Nagy Drywall 28, , Gillespie Flooring 34, , Artisan Tile R Painting 16, , Windorama (Blinds) 6, , Kiitchen Cabinets Appliances Brown Plmbg 14, , Spellman Heating 21, , Napp Electric 24, , Contingency 24, , Totals 424, ,

6 Subcontractor Pending Change Orders Subcontractor Revised Subcontract Amnt Pending Change Order Total Pending Subcontract Amnt Fire Stopping Electrical Fixture allowance Town required Jaffy Plmbg (Sanitary/ Water/ Gas) 21, , Mid State Paving Aspen Landscaping 17, , Ferry Fence 8, , Joe's Masonry 31, , Arnold Steel 4, , Mabel Framing 74, , Anderson Roofing 14, , State Insulation 17, , Doors and Windows (Home Depot) 22, , Set Rite OH Doors 2, , Nagy Drywall 28, , Gillespie Flooring 34, , Artisan Tile R Painting 16, , Windorama (Blinds) 6, , Kiitchen Cabinets Appliances Brown Plmbg 14, , Spellman Heating 21, , Napp Electric 24, , , , Totals 424, , ,400.00