Exhibit D Construction Budget Template
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1 Exhibit D Construction Budget Template Please see attached Construction Budget Template Microsoft Excel file. Page 6 of 52 Momentum for Mental Health 202 W. Arbor Avenue
2 Division 1 General Requirements General Liability Insurance Workers Comp Insurance Builder's Risk Insurance Umbrella Liability Insurance Other Insurance Payment & Performance Bond Project Manager General Superintendent Field Superintendent Blueprints & Copies Site Security Telephone Electricity Water Temporary Toilets Office Trailer Field Office Expenses Equipment rental Safety Equipment Small Tools Temporary Fencing Final Cleaning Periodic Cleaning Dumpsters Broken Glass Spare Parts per Contract Documents Punchout Labor Subtotal Div. 1 General Requirements Division 2A Site Construction Surveying & staking Underground environmental remediation Other site environmental remediation Demolition Termite Control Erosion Control - SWPPP Fire Water Underground Sanitary Sewer Underground Storm Drains Septic systems Septic leach fields Natural Gas Underground Electrical Underground B1 Ex.D -Budget Template.xls 1 of 9
3 Telephone site distribution underground Asphalt Repair Concrete curb & gutter Wheel Stops Concrete sidewalks Asphalt Seal Coat Perimeter wood fences & gates Chain Link Fences Sound walls Retaining walls Concrete walls Stone walls Site Furnishings - garbage cans, ash trays etc Pool furniture Barbecues Playgrounds Volleyball courts Basketball courts Sport courts Tennis courts Landscaping Irrigation Site Specific Issues - Describe Subtotal Div. 2A Site Construction Division 2B Off-site Work Off-site water distribution Off-site sanitary sewer Off-site storm sewer Off-site curb & gutter Off-site asphalt paving Off-site Signalization Off-site public walkways Off-site lighting Subtotal Div. 2B Off-site Work Division 3 Concrete Foundations & Slabs Lightweight concrete toppings - decks etc Gypsum toppings B1 Ex.D -Budget Template.xls 2 of 9
4 A/C condenser pads Swimming pool deck Decorative concrete Post-tensioned structural pads Concrete podium garage repairs Concrete Restoration & Cleaning Subtotal Div. 3 Concrete Division 4 Masonry Brick Veneer - exterior Trash/recycle enclosures Stone veneer Entry monument Masnory restoration & cleaning Subtotal Div. 4 Masonry Division 5 Metals Structural steel Structural metal fabrications Metal stairs, treads & rails Patio/balcony rails Perimeter steel fence Pool steel fence Expansion control Subtotal Div. 5 Metals Division 6 Woods & Plastics Rough carpentry - labor Rough Carpentry - lumber Roof trusses Floor trusses Trellis work - garbage enclosure/landscape Finish carpentry - labor Finish carpentry - materials Closet shelving-wood Subtotal Div. 6 Woods & Plastics Division 7 Thermal & Moisture B1 Ex.D -Budget Template.xls 3 of 9
5 Waterproofing podium concrete deck Waterproofing repair Slipsheet membrane waterproofing Direct bond fluid membrane decking Betonite sheet membrane Building Insulation Roof shingles - fiberglass Roof shingles - repair Roof tiles - cement Cementitious siding - L & M Plywood siding - L & M Vinyl siding - L & M Shingle panel siding Built-up roofing Modified Bitiminous membrane roofing Roof maintenance & repair Sheetmetal flashing & trim Gutters & downspouts Firestopping Sealants & caulking Subtotal Div. 7 Thermal & Moisture Division 8 Doors & Windows Steel faced insullated doors (entry) Fiberglass insullated doors (entry) Wood faced solid core replacement entry doors Entry door repair Entry door jamb repair Standard steel doors (utility) Interior doors Interior prehung doors Interior door & jamb repair Closet sliding doors Access doors Sectional overhead doors Metal framed storefront doors Metal framed windows & screens Vinyl windows - nail on fin & screens Vinyl windows - retrofit - & screens Vinyl sliding glass door & screen replacements Finish hardware Entry door lockset replacement Entry door viewer B1 Ex.D -Budget Template.xls 4 of 9
6 Passage door lockset replacement Interior door privacy lockset replacement Garage door opener equipment Weatherstripping & seals Smoke seal entry doors Electro-Mechanical hardware (door hold opens etc) Key boxes (leasing/maintenance offices) Subtotal Div. 8 Doors & Windows Division 9 Finishes Ceiling suspension - hat channel etc Stucco - 3 coat system L & M Stucco - 1 coat system - L & M Drywall including tape and finish new drywall Drywall repair Ceramic tile Suspended T Bar ceilings Resiliant flooring - Kitchen Resiliant flooring - bathroom Carpet - glue down Carpet - special access Carpet - family Carpet cleaning Common halls Carpet pad Tub wall surround - fiberglass/abs Exterior paint - L & M Interior paint - L & M Subtotal Div. 9 Finishes Division 10 Specialties Toilet partitions (common restrooms) Manufactured fireplaces Flagpoles Project signage Property monument sign Fire extinguishers/cabinets Awnings - Canvas Awnings - Metal Postal specialties Wire shelving Toilet & bath accessories Bath accesssories - mirror replacement Bath accessories - mirror repair B1 Ex.D -Budget Template.xls 5 of 9
7 Bath accessories - medicine cabinet Bath accessories - shower curtain rod Bath accessories - towel bars, TP holders Built-in ironing boards Subtotal Div. 10 Specialties Division 11 Equipment Maintenance equipment Door bell replacement Safe (Leasing office) Commercial laundry equipment Audio-Visual (clubhouse) Waste Compactor Recycle equipment Sewage treatement equipment Food service equipment Food equipment - garbage disposer Appliances - apartments - ranges Appliances - apartments - refrigerators Appliances - apartments - dishwashers Appliances - apartments - range hoods Washers & dryers Unit kitchens Automatic gate openers/motors/controls Access electronics to resident amenities Subtotal Div. 11 Equipment Division 12 Furnishings Kitchen & bath modular cabinets - Panit & Repair Kitchen & bath modular cabinets - Plan Kitchen & bath modular cabinets - Plan Kitchen & bath modular cabinets - Plan Kitchen & bath modular cabinets - Plan Kitchen & bath plastic laminate counters -repair/coat Kitchen & bath plastic laminate counters - Plan Kitchen & bath plastic laminate counters - Plan Kitchen & bath plastic laminate counters - Plan Kitchen & bath plastic laminate counters - Plan Leasing building cabinets and counters Furniture - leasing office File cabinets - office Window coverings - leasing office Window coverings - apartments B1 Ex.D -Budget Template.xls 6 of 9
8 Office equipment Subtotal Div. 12 Furnishings Division 13 Special Construction Clubhouse building Clubhouse upgrades Garage buildings Maintenance building Carports Picnic pavilion Swimming pool Swimming pool equipment Water feature/fountain Asbestos Remediation Security alarm system - leasing office/models Automatic gate openers/motors/controls Fire alarm system Retrofit smoke alarms - per room - labor & materials Fire sprinkler system - above ground Automatic gate openers/motors/controls Subtotal Div. 13 Special Construction Division 14 Conveying Systems - Elevators Hydraulic Elevators Elevator equipment rehab Elevator cab rehab Handicap lifts Subtotal Div. 14 Conveying Systems Division 15 Mechanical & Plumbing Building natural gas piping Plumbing water supply - apartments Plumbing sanitary waste system Pumbing fixtures -apartments - toilet Plumbing fixtures - Bathroom fauset Plumbing fixtures - bath counter, faucet, P-trap Plumbing fixtrues - bath vanity angle stops & risers Plumbing fixtures - Bathroom shower valve assembly Plumbing fixtures - toilet replacement Plumbing fixtures - toilet angle stop replacement Plumbing fixtures - Kitchen sink, faucet, P-trap B1 Ex.D -Budget Template.xls 7 of 9
9 Plumbing fixtures - kitchen angle stops & risers Pumbing fixtures - community buildings Plumbing fixtures - bathtub replacement Plumbing fixtures - shower pan replacement Domestic water heaters Package air conditioning equipment Humidity control equipment/humidistat Central heating & cooling units Baseboard electric heater replacement - bedrooms Baseboard electric heater replacement - dining room Baseboard electric heater replacement - livingroom Bathroom electric wall heater Bathroom exhaust fan replacement Bathroom exhaust fan repair/motor replacement etc Thermostat - replace Testing, adjusting & balancing Subtotal Div. Mechanical & Plumbing Division 16 Electrical & Communications Electrical - L & M Electrical - GFCI's Kitchen Electrical - GFCI's Bathroom Electrical - new coverplates, plugs & swithces Electrical equipment - motors, generators etc Water submeter electronics Apartment light fixtures - Kitchen Apartment light fixtures - bedrooms Apartment light fixtures - hallway Apartment light fixtures - entry Apartment light fixtures - bathroom Apartment light fixtures/heat element - bathroom Electrical - fixtures in utility closets Electrical - Exterior building fixtures wall packs Electrical - site luninaries/poles/grounds Emergency lighting Telephone system - apartments Telephone phone jack replacement Telephone inside wiring repair Telephone - IDF repair Telephone system - office High speed data system - apartments High speed data system - office Television/CATV system rebuild complete Television/CATV jack replacement B1 Ex.D -Budget Template.xls 8 of 9
10 Television/CATV inside wire repair Television system - outside wire rebuild Subtotal Electrical & Communications Summary Subtotal General Requirements - Div. 1 Subtotal Site Work - Div. 2A Subtotal Off-site Work Div. 2B Subtotal Hard Costs Divs Contract Contingency General Contractor Fee Total Contract Cost Contractor represents that it has, in its role of construction contractor and not as a design professional, (i) familiarized itself with applicable building, plumbing, mechanical, electrical, fire and other codes, rules, regulations, ordinances and laws bearing upon the Work consistent with the standard of care and industry standards applicable to the Contractor, (ii) carefully studied the Bid Documents with each other and with information furnished by the Owner and Owner Consultants and (iii) carefully inspected the property for as-built conditions (iv)advised the Owner in writing of any errors and inconsistencies in the Drawings and Specifications and variations from site conditions that it discovered and any changes to the Drawings and Specifications which, in Contractor s experience, will be required to complete the Work. The Contractor represents that, except as the Contractor may advise the Owner in a written notice with its bid submittal, the information available to the Contractor is sufficient in content and detail to complete the Work and to enable the Contractor to deliver, within the Bid Sum and the proposed construction time schedule, a fully completed Project with all appurtenant improvements without the need for any change the Contract Sum specified in the Bid. Signed Company Date B1 Ex.D -Budget Template.xls 9 of 9
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