HomeMy WebLinkAboutFile Documents.395 Thunderbowl Ln.0153.2017 (33).ARBKLOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 1 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
CONSTRUCTION COSTS
01.000 GENERAL CONDITIONS
Surveying 7,500$ SUB 1 LS 7,500.00$
Mobilization / De-mobilization 1,500$ SUB 1 LS 1,500.00$
Construction Trailer 6,000$ E 24 MO 250.00$
Office Supplies 1,000$ M 1 LS 1,000.00$
Fed Ex, Postage, Courier Svcs 500$ M 1 LS 500.00$
Reproduction Expenses 1,200$ M 1 LS 1,200.00$
Temp Internet -$ Util By Owner
Temp Electric -$ Util By Owner
Temp Gas -$ Util By Owner
Temp Heat -$ Util By Owner
Temp Water -$ Util By Owner
Drinking Water 960$ M 24 MO 40.00$
Temp Toilets 4,200$ M 24 MO 175.00$
Project Signage -$ M
Cellular Phones 1,200$ E 24 MO 50.00$
First Aid Supplies 150$ M 1 LS 150.00$
Jobsite Safety - Hard Hats, Safety Railings 250$ M 1 LS 250.00$
Jobsite Fence - Delivery, Install, Screening 1,500$ M 1 LS 1,500.00$
Jobsite Fence - Monthly Rental 2,500$ M 20 MO 125.00$
Fire Extinguishers 225$ M 3 EA 75.00$
Trash Removal & Recycling 9,600$ SUB 24 MO 400.00$ City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 2 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
Small Tools & Temp Lighting 1,500$ M 1 LS 1,500.00$
Staging & Scaffolding 2,500$ M 20 WK 125.00$
Testing & Inspections 1,500$ SUB 1 LS 1,500.00$
Equipment Rental 2,500$ M 1 LS 2,500.00$
Protection Labor 9,600$ LABOR 320 HR 30.00$ 8 Hrs / Wk for 40 wks
Protection Materials 3,500$ M 1 LS 3,500.00$
Winter Conditions & Temp Heat 5,000$ M 1 LS 5,000.00$ Tenting, heaters, propane.
O&M Manual Prep 250$ M 1 LS 250.00$
Final Testing & Commissioning of Systems 1,000$ LABOR 1 LS 1,000.00$
Daily Construction Clean & Material Handling 19,200$ LABOR 640 HRS 30.00$ 16 Hrs / Wk for 40 wks
Final Rough Construction Clean 7,684$ SUB 10245 SF 0.75$
Final Finish Cleaning 3,586$ SUB 10245 SF 0.35$
Rough Window Cleaning 1,500$ SUB 1 LS 1,500.00$
Final Window Cleaning 750$ SUB 1 LS 750.00$
SUBTOTAL GC 98,355$
01.500 PROJECT MANAGEMENT COSTS
Project Manager 159,000$ LABOR 2000 HR 79.50$
Assistant PM 30,000$ LABOR 500 HR 60.00$
Site Supervisor 318,000$ LABOR 4000 HR 79.50$
Foreman -$ LABOR HR 65.00$
City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 3 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
SUBTOTAL PROJECT MANAGEMENT 507,000$
02.000 SITE WORK
Moblization, Clear & Grub 5,000$ SUB 1 LS 5,000.00$
Mass Excavation 120,000$ SUB 1 LS 120,000.00$
Backfill 90,000$ SUB 1 LS 90,000.00$
Material Import & Export 40,000$ SUB 1 LS 40,000.00$
Water & Sewer Service 30,000$ SUB 1 LS 30,000.00$
Gas, Electric & Cable Service 10,000$ SUB 1 LS 10,000.00$
Foundation & Site Drainage 19,000$ SUB 1 LS 19,000.00$
Slab Prep 15,000$ SUB 1 LS 15,000.00$
Soil Nailing & Soil Stabilization -$ SUB 1 LS
Silt Fencing 3,200$ SUB 1 LS 3,200.00$
Rough & Finish Grading 5,000$ SUB 1 LS 5,000.00$
Retaining Walls & Landscaping Walls 35,000$ SUB 1 LS 35,000.00$
Landscaping 200,000$ SUB 1 LS 200,000.00$
Site Irrigation 15,000$ SUB 1 LS 15,000.00$
Water Features & Retention Ponds -$ SUB 1 LS
Driveway Paving -$ SUB 1 LS
SUBTOTAL SITE WORK 587,200$
City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 4 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
03.000 CONCRETE
Foundation: Footings & Walls 250,000$ SUB 1 LS 250,000.00$
Interior Slab On Grade 40,000$ SUB 4000 SF 10.00$
Vapor Barrier Beneath Slabs 6,000$ SUB 4000 SF 1.50$
Exterior Slab on Grade 90,000$ SUB 1 LS 90,000.00$
Rigid Foam Insulation Beneath Snow Melt 2,500$ SUB 1000 SF 2.50$
Garage Slab 10,728$ SUB 894 SF 12.00$
Interior Topping Slabs 35,066$ SUB 9351 SF 3.75$
Concrete Pads for Mechanical Equip -$ SUB 2,500.00$
Pump Trucks 14,400$ SUB 12 EA 1,200.00$
Concrete Embeds 500$ M 1 LS 500.00$
Concrete Coring & Cutting 8,000$ M 1 LS 8,000.00$
SUBTOTAL CONCRETE 457,194$
04.000 MASONRY
Exterior Stone Veneer 225,000$ SUB 1 LS 225,000.00$
Stone Caps, Sills & Headers 35,000$ SUB 1 LS 35,000.00$
CMU Foundation Walls -$ SUB LS
CMU Block Work - Other 15,000$ SUB 1 LS 15,000.00$
Stone Ledge Angle Iron 10,000$ SUB 1 LS 10,000.00$
Fireplace Structures / Isokern Fpl @ Great Rm 85,000$ SUB 1 LS 85,000.00$
Stone Fireplace Hearths & Mantles 15,000$ SUB 1 LS 15,000.00$ City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 5 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
Interior Stone Veneer 55,000$ SUB 1 LS 55,000.00$
Exterior Flagstone 75,000$ SUB 1 LS 75,000.00$
Driveway Pavers 100,000$ SUB 1 LS 100,000.00$
SUBTOTAL MASONRY 615,000$
05.000 STEEL
Structural Steel - Material 120,000$ SUB 1 LS 120,000.00$
Structural Steel - Installation 20,000$ SUB 1 LS 20,000.00$
Special Inspections 4,000$ SUB 1 LS 4,000.00$
Misc / Ledgers, Hangers & Connectors 12,500$ SUB 1 LS 12,500.00$
Interior Steel Stair Structure 45,000$ SUB 1 LS 45,000.00$
Railings - Exterior 10,000$ SUB 1 LS 10,000.00$
Railings - Interior 15,000$ SUB 1 LS 15,000.00$
Architectural Metals, Ornamental & Misc 35,000$ SUB 1 LS 35,000.00$
SUBTOTAL STEEL 261,500$
06.000 WOOD
Rough Framing - Labor 320,000$ LABOR 1 LS 320,000.00$
Rough Framing - Materials 195,000$ LABOR 1 LS 195,000.00$
Heavy Timbers - Labor Exterior -$ LABOR LS
Heavy Timbers - Labor Interior -$ LABOR LS City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 6 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
Heavy Timbers - Material -$ LABOR LS
Ext Siding & Trim Carpentry - Labor 150,000$ LABOR 1 LS 150,000.00$
Ext Siding & Trim Carpentry - Materials 120,000$ LABOR 1 LS 120,000.00$
Fasteners & Hangers 20,000$ LABOR 1 LS 20,000.00$
Pick Up Framing Exterior 25,000$ LABOR 1 LS 25,000.00$
Interior Finish Carpentry - Labor 115,000$ LABOR 1 LS 115,000.00$
Interior Finish Carpentry - Materials 70,000$ LABOR 1 LS 70,000.00$
Cabinetry - Materials 250,000$ LABOR 1 LS 250,000.00$
Cabinetry - Labor 50,000$ LABOR 1 LS 50,000.00$
Cabinetry Hardware 18,000$ LABOR 1 LS 18,000.00$
Custom Wood Fabrications -$ LABOR LS
Punch List Work 12,000$ LABOR 240 HR 50.00$
SUBTOTAL WOOD 1,345,000$
07.000 THERMAL & MOISTURE PROT.
Foundation Waterproofing & Insulation 29,500$ SUB 1 LS 29,500.00$
Fluid-Applied Deck Waterproofing 47,000$ SUB 1 LS 47,000.00$
Roofing - Standing Seam 75,000$ SUB 1 LS 75,000.00$
Roofing - Other -$ SUB
Roofing - Green Roof 120,000$ SUB 1 LS 120,000.00$
Snow Retention - Fence & Clips 9,000$ SUB 1 LS 9,000.00$
Gutters & Downspouts 7,000$ SUB 350 LF 20.00$ City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 7 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
Heat Tape 3,325$ SUB 350 LF 9.50$
Bylin System 37,500$ SUB 1 LS 37,500.00$
Roof Insulation - Interior Ceilings 19,000$ SUB 1 LS 19,000.00$
Crawl Space / Basement Insulation 8,500$ SUB 1 LS 8,500.00$
Exterior Walls - Spray Foam Insulation 33,500$ SUB 1 LS 33,500.00$
Interior Walls - Batt Insulation & Soundproofing 17,500$ SUB 1 LS 17,500.00$
Flashings/Sealants/Firecaulk/Sound Proof 4,500$ SUB 1 LS 4,500.00$
Exterior Caulking @ All Penetrations 500$ SUB 1 LS 500.00$
SUBTOTAL THERMAL & MOIST.411,825$
08000.DOORS, WINDOWS & GLASS
Exterior Windows & Doors - Materials 275,000$ M 1 LS 275,000.00$
Exterior Windows & Doors - Installation 45,000$ SUB 1 LS 45,000.00$
Entry Door 3,500$ M 1 LS 3,500.00$
Skylight 7,500$ M 1 LS 7,500.00$
Interior Doors - Material 46,750$ M 55 EA 850.00$
Interior Doors - Installation 4,675$ L 55 EA 85.00$
Door Hardware - Material 22,500$ M 60 EA 375.00$
Entry Door Hardware -$ M EA
Door Hardware - Installation 4,500$ L 60 EA 75.00$
Pocket Door Hardware 1,200$ M 1 EA 1,200.00$
Overhead Garage Doors 25,500$ SUB 3 LS 8,500.00$ City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 8 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
Glass for Stair Railings 50,000$ SUB 1 LS 50,000.00$
Glass Shower Enclosures 21,000$ SUB 6 EA 3,500.00$
Mirrors 4,000$ SUB 8 EA 500.00$
SUBTOTAL DOORS, WINDOWS & GLASS 511,125$
09.000 FINISHES
Drywall & Plaster 128,063$ SUB 10245 SF 12.50$
Tile Installation & Materials 195,000$ SUB 1 LS 195,000.00$
Granite & Marble Counter Tops 95,000$ SUB 1 LS 95,000.00$
Master Closet 55,000$ SUB 1 EA 55,000.00$
Carpeting - Material 12,150$ SUB 135 YD 90.00$
Carpenting - Installation 2,160$ SUB 135 YD 16.00$
Wood Flooring - Material 60,000$ SUB 3750 SF 16.00$
Wood Flooring - Labor 24,375$ SUB 3750 SF 6.50$
Wood Flooring - Sound Mitigation -$ SUB SF
Wood Stair Treads & Landings 30,000$ SUB 1 LS 30,000.00$
Exterior Painting & Staining 22,000$ SUB 1 LS 22,000.00$
Interior Painting & Staining 76,838$ SUB 10245 SF 7.50$
Concrete Garage Floor Painting / Sealing 7,152$ SUB 894 SF 8.00$
Faux Painting 5,000$ SUB 1 LS 5,000.00$
Decorative Fireplace Surrounds 35,000$ 1 LS 35,000.00$
Custom Range Hood Canopy 12,000$ 1 LS 12,000.00$ City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 9 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
Wallcoverings 50,000$ 1 LS 50,000.00$
SUBTOTAL FINISHES 809,737$
10.000 SPECIALTIES
Fireplace Inserts & Gas Log Sets 60,000$ SUB 4 EA 15,000.00$
Gas Log Set for Isokern Fpl @ Great Rm 4,000$ SUB 1 EA 4,000.00$
Custom Fireplace Doors 8,500$ SUB 1 EA 8,500.00$
Equipment Lockers 15,000$ SUB 1 LS 15,000.00$
Bath & Toilet Accessories 15,000$ ALLOW 1 LS 15,000.00$
SUBTOTAL EQUIPMENT 102,500$
11.000 EQUIPMENT
Appliances 60,000$ M 1 LS 60,000.00$
Install Appliances 5,000$ SUB 1 LS 5,000.00$
Safes 2,500$ SUB 1 LS 2,500.00$
SUBTOTAL EQUIPMENT 67,500$
12.000 FURNISHINGS
Motorized Shades 25,000$ SUB 1 LS 25,000.00$
Window Treatments -$ SUB By Owner City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 10 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
SUBTOTAL SPECIAL CONSTRUCT.25,000$
13.000 SPECIAL CONSTRUCTION
Wine Room 60,000$ SUB 1 LS 60,000.00$
SUBTOTAL SPECIAL CONSTRUCT.60,000$
14.000 CONVEYANCE
Elevator 36,000$ SUB 1 LS 36,000.00$
Custom Elevator Cab 8,000$ SUB 1 LS 8,000.00$
SUBTOTAL CONVEYANCE 44,000$
15.000 MECHANICAL & PLUMBING
Plumbing Rough-In 55,000$ SUB 1 LS 55,000.00$
Plumbing Fixture Package 75,000$ SUB 1 LS 75,000.00$
Radiant Heating Line 87,500$ SUB 1 LS 87,500.00$
Snowmelt Lines 25,000$ SUB 1 LS 25,000.00$
Boilers & Domestic HW Storage 40,000$ SUB 1 LS 40,000.00$
Pumps & Other Equipment 7,500$ SUB 1 LS 7,500.00$
Plumbing Insulation 7,500$ SUB 1 LS 7,500.00$
Gas Rough-in 9,000$ SUB 1 LS 9,000.00$ City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 11 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
Heating & Mechanical Systems 125,000$ SUB 1 LS 125,000.00$
Mechanical Insulation 5,000$ SUB 1 LS 5,000.00$
Water Lines/Pumps for Hydronic Air handlers 7,500$ SUB 1 LS 7,500.00$
Water Softeners & Filtration Systems 18,000$ SUB 1 LS 18,000.00$
Fan Coils, ductwork, dampers -$ SUB
Condensing Units 20,000$ SUB 1 LS 20,000.00$
Exhaust Vent @ Hoods & Make-Up Air 10,000$ SUB 1 LS 10,000.00$
Crawl Space Ventilation 8,000$ SUB 1 LS 8,000.00$
Exhaust Fans @ Bathrooms 2,400$ SUB 6 EA 400.00$
Exhaust Fan @ Garage 1,500$ SUB 1 LS 1,500.00$
Exhaust Venting for Kitchen Hood 1,200$ SUB 1 LS 1,200.00$
HVAC Air Supply & Return Grilles 25,000$ SUB 1 LS 25,000.00$
Humidity Control 10,000$ SUB 1 LS 10,000.00$
Wine Room Environmental Control 15,000$ SUB 1 LS 15,000.00$
Controls & instrumentation 50,000$ SUB 1 LS 50,000.00$
HVAC & Hydronic Test & Balance 10,000$ SUB 1 LS 10,000.00$
Sound Isolation hangers for Mech & Plumb 2,500$ SUB 1 LS 2,500.00$
Solar Electric System 65,000$ SUB 1 LS 65,000.00$
Radon Mitigation System 5,000$ SUB 1 LS 5,000.00$
Design-Build Fire Sprinkler System 55,000$ SUB 1 LS 55,000.00$
Color Coordinated Fire Sprinkler Heads 5,000$ SUB 1 LS 5,000.00$
SUBTOTAL MECH & PLUMBING 747,600$ City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 12 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
16.000 ELECTRICAL
Temp Service & Panels 3,000$ SUB 1 LS 3,000.00$
Power Distribution 37,500$ SUB 1 LS 37,500.00$
General Wiring for Lighting & Outlets 150,000$ SUB 1 LS 150,000.00$
Power for Appliances & Mechancial Equip 25,000$ SUB 1 LS 25,000.00$
Power for Heat Tape 6,500$ SUB 1 LS 6,500.00$
Power for Landscape Lighting 5,000$ SUB 1 LS 5,000.00$
Emergency Back-Up Power -$ SUB LS
Lighting Control Systems 50,000$ SUB 1 LS 50,000.00$
Power for Motorized Shades 7,500$ SUB 1 LS 7,500.00$
Light Fixtures & Cans 85,000$ SUB 1 LS 85,000.00$
LED Strip Lighting & Power Strips 17,000$ SUB 1 LS 17,000.00$
Decorative Lighting Fixtures 50,000$ SUB 1 LS 50,000.00$
Security System 28,000$ SUB 1 LS 28,000.00$
Audio/Visual Systems & Controls 175,000$ SUB 1 LS 175,000.00$
Motorized Shade Controls 5,000$ SUB 1 LS 5,000.00$
SUBTOTAL ELECTRICAL 644,500$
19.000 OTHER ITEMS
19.010 Mock-Ups & Samples 7,500$ M 1 LS 7,500.00$
City of Aspen
Received
07/26/17
Building Department
LOT 7 THUNDERBOWL
Aspen, Colorado
Preliminary Construction Budget
Run Date: 7/12/17
Prepared by: James VeShancey Page 13 of 13 File: Lot 7 Thunderbowl Preliminary Construction Budget.xlsx
BUDGET BUDGET ESTIMATED
CODE DESCRIPTION BUDGET CATEG.QUANT UNIT COST/UNIT COMMENTS
SUBTOTAL OTHER ITEMS 7,500$
SUBTOTAL CONSTRUCTION COSTS 7,302,536$
20.000 FEES & INSURANCE
0.50%GL Insurance 36,513$
Builder's Risk Insurance -$ By Owner
9.00%CONTRACTOR FEE 660,514$
SUBTOTAL FEES & INSURANCE 697,027$
CONSTRUCTION TOTALS 7,999,563$
Total Project Size 10,245 SF
Cost per Square Foot 781$
City of Aspen
Received
07/26/17
Building Department