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File Documents.234 W Francis St.0118-2020-BRES (5)
234 W FRANCIS PRELIM DD BUDGET 9/8/2020 KAEGEBEIN MEASURED AREA ADJ TOT _ PROJECT INFORMATION BUDGET SUMMARY Lower 4,270.00 1.000 4,270.0 PROJECT NAME ELLS RESIDENCE SUBTOTAL $ 10,206,285.86 Main 2,370.00 1.000 2,370.0 DATE 9.3.20 GC FEE $ 1,008,028.23 Upper 1,320.00 1.000 1,320.0 LOCATION 234W FRANCIS ST ASPEN,CO TOTAL $ 11,214,314.09 - ARCHITECT SELLDORF ARCHITECTS $/GROSS SF �, 1,334.40 Garage 592.00 0.750 444.0 DATE OF PLANS 7.17,7.22,7.28 2020 Adjusted Total SF 8,404.0 MATERIAL LABOR , SUB/EQUIP Item tion Number Descri Unit Price Unit Price p 01Y Unit Material Material Cost Unit Price Labor Labor Cost Sub/Equip Sub/Equip Cost Budget QUALIFICATIONS DIVISION 1 GENERAL CONDITIONS_ 01100 Design and Engineering 01100-0100 Entitlements-Project Dev,Legal,Consultants $ - $ - — $ - $ - 01100-0200 Architectural Fees $ - $ - $ - $ - 01100-0300 Civil Engineering $ - $ - $ - $ - 01100-0400 Structural Engineering $ - $ - $ - $ - 01100-0500 Structural Engineering Inspections $ - $ - — $ - $ - 01100-0600 MEP Engineering _ $ - $ - — $ - $ _ - 01100-0700 MEP Inspections/Commissioning 1 LS $ - $ - $ 4,000.00 $ 4,000.00 $ 4,000.00 01100-0800 Project Special Inspections 1 LS $ - $ - $ 3,500.00 $ 3,500.00 $ 3,500.00 01100-0900 Energy Efficiency Consulting $ - $ - $ - $ - 01100-1000 One Button Travel 1 AL $ - $ - $ 3,500.00 $ 3,500.00 $ 3,500.00 01100-1100 Lighting Design $ - $ - $ - $ - 01100-1200 Landscape Design $ - $ - $ - $ - 01100-1300 Irrigation Design $ - $ - $ - $ - 01100-1400 Pool/Hot Tub/Design $ - $ - $ - $ - 01100-1500 Shoring Design 1 LS $ - $ - $ 4,000.00 $ 4,000.00 $ 4,000.00 01100-1600 Fire Sprinkler Design 1 LS $ - $ - $ 3,000.00 $ 3,000.00 $ 3,000.00 01100-1700 Soils Engineering $ - $ - $ - $ - 01100-1800 Asbestos Testing $ - $ - $ - $ - 01100 Supervision and Supplies 01100-1900 Superintendent 22 MO $ - $ - $ 12,000.00 $ 264,000.00 $ 264,000.00 01100-2000 Senior Project Manager 22 MO $ - $ - $ 3,500.00 $ 77,000.00 $ 77,000.00 01100-2010 Project Manager 22 MO $ - $ - $ 6,500.00 $ 143,000.00 $ 143,000.00 01100-2020 Project Engineer $ - $ - $ - $ - 01100-2100 Accountant $ - $ - $ - $ - 01100-2200 Office Suppliers/Shipping/Postage 1 LS $ - $ - $ 2,200.00 $ 2,200.00 $ 2,200.00 01100-2300 Printing 1 LS $ - $ - $ 5,500.00 $ 5,500.00 $ 5,500.00 01100-2400 Computer Equipment 1 LS $ - $ - $ 1,000.00 $ 1,000.00 $ 1,000.00 I$ - I$ - I$ 510,700.00 $ 510,700.00 1200 Admin.Requirements Major permit revisions by Owner. Minor can be paid from this allowance 01200-0100 Misc Permits and Permit Change Orders 1 AL $ - $ - $ 2,500.00 $ 2,500.00 $ 2,500.00 for quicker project turnaround 01200-0200 Building Permit $ - $ - $ - $ - By Owner 01200-0300 Street Cut Permit/Encroachment Permits 1 AL $ - $ - $ 3,500.00 $ 3,500.00 $ 3,500.00 01200-0400 Tap Fees $ - $ - $ - $ - By Owner $ - $ - $ - $ - $ - $ - I$ 6,000.00 $ 6,000.00 1300 Temporary Facilities&Controls q 01300-0100 Temporary Electric 1 LS $ - $ - $ 4,900.00 $ 4,900.00 $ 4,900.00 U rib ��li) 01300-0200 Temporary Heating 1 AL $ - $ - $ 30,000.00 $ 30,000.00 $ 30,000.00 1 01300-0300 Temporary Water 1 LS $ - $ - $ - $ - Construction water paid by Owner under COA account Heaters,generators,small tools,vehicles,large equip,temp heating 01300-0400 Fuel 1 LS $ - $ - $ 4,500.00 $ 4,500.00 $ 4,500.00 1 0/n n/�yggpn�e� 01300-0500 Snow Removal 1 AL $ - $ - $ 25,000.00 $ 25,000.00 $ 25,000.00 L G L V L ASPEN Page 1 of 12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEIN t,NE NOM[rU,eOING Item Number Descri tion Unit Price Unit Price p Qty Unit Material Material Cost Unit Price Labor Labor Cost Sub/Equip Sub/Equip Cost Budget QUALIFICATIONS 01300-0600 Ground Thaw Machine $ - $ - $ _ $ _ _ 01300-0700 Large Equipment Rental 1 LS $ - $ - $ 3,500.00 $ 3,500.00 $ 3,500.00 01300-0800 Crane/Boom Truck Rental 1 LS $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 01300-0900 Small Tool Rentals and Supplies 1 LS $ - $ - $ 8,500.00 $ 8,500.00 $ 8,500.00 01300-1000 Trash/Dumpsters 30 EA $ - $ - $ 1,050.00 $ 31,500.00 $ 31,500.00 01300-1100 Portable Toilet 24 MO $ - $ - $ 325.00 $ 7,800.00 $ 7,800.00 01300-1200 Construction Trailer 1 AL $ - $ - $ 10,700.00 $ 10,700.00 $ 10,700.00 Includes mobilization Historic window and other items storage,materials storage,offset 01300-1300 Storage Trailer 1 AL $ - $ - $ 9,500.00 $ 9,500.00 $ 9,500.00 storage as necessary 01300-1400 Communications 24 MO $ - $ - $ 200.00 $ 4,800.00 $ 4,800.00 01300-1500 Vehicle 24 MO $ - $ - $ 200.00 $ 4,800.00 $ 4,800.00 renmeter renting. oouna manse!renting,ongoing sire protection, 01300-1600 Site Protection 1 AL $ - $ - $ 48,000.00 $ 48,000.00 $ 48,000.00 exterior existing building protection,walkways and other hard surface Construction protection.Safety fencing,finished materials,floors, 01300-1700 Protection-Structure Specific 1 AL $ - $ - $ 18,500.00 $ 18,500.00 $ 18,500.00 historic items ROW rental for construction use between property line and curb.Also parking permits for project staff and rental for staging,cranes,concrete 01300-1800 ROW Rental,Parking,Street Permits,Traffic Control 1 AL $ - $ - $ 50,000.00 $ 50,000.00 $ 50,000.00 trucks,delivery I$ - I$ - I$ 277,000.00 $ 277,000.00 1400 Final Clean and General Labor 01400-0100 Final Cleaning 1 LS _ $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 01400-0300 Vent Cleaning 1 LS _ $ - $ - $ 4,500.00 $ 4,500.00 $ 4,500.00 01400-0400 Samples and Mockups 1 AL _ $ - $ - $ 20,000.00 $ 20,000.00 $ 20,000.00 01400-0500 Temporary Site Labor/On Going Clean up 1 LS _ $ - $ - $ 150,000.00 $ 150,000.00 $ 150,000.00 01400-0600 Punchlist 1 LS _ $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 $ - $ - $ - $ $ - $ - $ 204,500.00 $ 204,500.00 I DIVISION 1-SUB TOTAL I$ - I I$ - I I$ 998,200.00 I$ 998,200.00 DIVISION 2 SITE CONSTRUCTION 02100 Site Preparation And Survey 02100-0100 Survey 1 LS $ - $ - $ 25,000.00 $ 25,000.00 $ 25,000.00 Pot hole,cut,cap,abandon,existing utilities not used In new 02100-0200 Utility Relocation/Demolition Allowance 1 AL $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 construction Remove 8 trees. Prune others as allowed. Full tree protection fencing+ root protection at access areas. Root pruning with air spade at micropile 02100-0300 Tree Removal/Pruning/Inspection/Protection 1 AL $ - $ - $ 17,500.00 $ 17,500.00 $ 17,500.00 locations Selective demolition of historic structures,using manual labor. Full demolition of non historic above grade structures using mechanical 02100-0400 Existing Structure Demolition 1 AL $ - $ - $ 65,000.00 $ 65,000.00 $ 65,000.00 methods. Full below grade structural demolition,and sawcutting. 02100-0500 Asbestos Abatement $ - $ - $ - $ - Not Applicable. Waste fees are very expensive in this area.This includes the entire 02100-0500 Demolition Debris Waste Fees 1 AL $ - $ - $ 95,000.00 $ 95,000.00 $ 95,000.00 concrete foundation I$ - I$ - I$ 217,500.00 $ 217,500.00 02200 Earthwork 02200-0100 Mobilization 1 LS $ - $ - $ 5,000.00 $ 5,000.00 $ 5,000.00 02200-0200 Erosion Control/Maintenance/Concrete Washout 1 AL $ - $ - $ 10,400.00 $ 10,400.00 $ 10,400.00 Erosion control,vehicle track pad,silt fence,waddles,etc 02200-0300 Clear/Grub Site 1 LS $ - $ - $ 1,800.00 $ 1,800.00 $ 1,800.00 02200-0400 Vertical Shoring 340 LF $ - $ - $ 580.00 $ 197,200.00 $ 197,200.00 02200-0500 Vertical Shoring Excavation 1 LS $ - $ - $ 7,500.00 $ 7,500.00 $ 7,500.00 trench for micropile cap Includes cabin and portion of house to remain. Includes LVL support attached to existing framing.Includes steel beams and cribbing for pain loads.Will require construction of,1t[flsrwist&aw Wells Priva4o t B 02200-0600 Historic Structure Temporary Suspension 1 AL $ - $ - $ 101,000.00 $ 101,000.00 $ 101,000.00 existing house 02200-0700 Unclassified Excavation Structures 1 LS $ - $ - $ 41,168.00 $ 41,168.00 $ 41,168.00 10igclyidess hojtabb and vvault 02200-0800 Unclassified Excavation Site Walls $ - $ - $ - $ - /2 2/G 2 C ASPEN Page 2 Df 12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEI N r,NE NOM[rU,eOING Item Number Description Qty Unit Material Unit Price Material Cost Unit Price Labor Labor Cost Sub/Equip Unit Price Sub/Equip Cost Budget QUALIFICATIONS 02200-0900 Process Unclassified Ex for Backfill $ - $ - $ - $ - 02200-1000 Backfill and Compaction 1 LS $ - $ - $ 24,000.00 $ 24,000.00 $ 24,000.00 02200-1100 Overlot Grading $ - $ - $ - $ - All material exported off site. Includes dump fees.We anticipate as this 02200-1200 Hauling-Export 1 AL $ - $ - $ 102,000.00 $ 102,000.00 $ 102,000.00 time,no source other than local gravel pit,will be available as a dumpsite 02200-1300 Hauling-Import 1 AL $ - $ - $ 30,000.00 $ 30,000.00 $ 30,000.00 02200-1400 Place Topsoil $ - $ - $ - $ - I$ - I$ - I$ 520,068.00 $ 520,068.00 02300 Blasting 02300-0100 'Rock Blasting I I $ - $ - $ - $ - $ $ - $ - $ - 02400 Utility Services 02400-0100 Well Completion _ $ - $ - $ - $ - 02400-0200 Underground Fire Protection Water Storage Tank $ - $ - $ - $ - 02400-0300 Transformer Upgrade/Replacement _ $ - $ - $ - $ - Not included. Needs to be determined by Civil Engineer,if necessary. 2"service line.Assumed connection to first street main,into mechanical 02400-0400 Water Connection 1 AL _ $ - $ - $ 9,500.00 $ 9,500.00 $ 9,500.00 room 02400-0300 Electrical Service 1 AL _ $ - $ - $ 3,500.00 $ 3,500.00 $ 3,500.00 Trench and install conduits from nearest pedestal to house. May be able 02400-0400 CAN and Phone 1 AL _ $ - $ - $ 3,500.00 $ 3,500.00 $ 3,500.00 to re-use existing,TBD 02400-0500 Patio and Landscape Area Trenching and Conduit 1 AL _ $ - $ - $ 1,500.00 $ 1,500.00 $ 1,500.00 02400-0600 Gas Trench(pipe by Source Gas Paid by Owner) 1 AL _ $ - $ - $ 1,500.00 $ 1,500.00 $ 1,500.00 Tie into existing and trench to new meter location 02400-0700 Sleeving 1 AL _ $ - $ - $ 2,500.00 $ 2,500.00 $ 2,500.00 02400-0800 Utilty Vault Install $ - $ - $ - $ New service line,connected to main at alley.2 sump pit excavations at 02400-0900 Sewer Connection 1 AL $ - $ - $ 6,500.00 $ 6,500.00 $ 6,500.00 basement for ejection system I$ - I$ - I$ 28,500.00 $ 28,500.00 02500 Drainage&Containment 02500-0100 Foundation Perimeter Drain Including Drywell 1 AL $ - $ - $ 13,500.00 $ 13,500.00 $ 13,500.00 Drywell with plastic liner,all exterior drainage piping and inlets,check 02500-0200 Surface and Storm Drainage 1 AL $ - $ - $ 58,000.00 $ 58,000.00 $ 58,000.00 valve,tie into COA storm sewer,with new manhole 02500-0300 Trench Drain/Slot Drain Allowance 1 AL $ - $ - $ 10,000.00 $ 10,000.00 $ 10,000.00 Patio and garage apron. $ - $ - $ 81,500.00 $ 81,500.00 02600 Bases,Ballasts,Pavements&Patios 02600-0100 Garage Slab Prep $ - $ - $ - $ - 02600-0200 Crawl Space Slab Prep $ - $ - $ - $ - 02600-0300 Basement Slab Prep 1 LS $ - $ - $ 18,600.00 $ 18,600.00 $ 18,600.00 02600-0400 Autocourt Slab Prep $ - $ - $ - $ - 02600-0500 Driveway Slab Prep 1 LS $ - $ - $ 2,500.00 $ 2,500.00 $ 2,500.00 02600-0600 Exterior Hardscape Slab Prep 1 LS $ - $ - $ 9,750.00 $ 9,750.00 $ 9,750.00 Includes spa 02600-0700 Asphalt Alley $ - $ - $ - $ - ? Includes street cut and patching for waterline,and new manhole in city 02600-0800 Asphalt 1 AL $ - $ - $ 15,500.00 $ 15,500.00 $ 15,500.00 storm drain. I$ - I$ - I$ 46,350.00 $ 46,350.00 02700 Site Improvements 02700-0100 Beamstone Pathway $ - $ - $ - $ - 02700-0150 Gravel Areas 410 SF $ - $ - $ 15.00 $ 6,150.00 $ 6,150.00 I,r 02700-0175 Drystack Moss Rock Site Walls $ - $ - $ - $ - 02700-0200 Irrigation 1 AL $ - $ - $ 30,000.00 $ 30,000.00 $ 30,000.00 - ®/ 02700-0300 Trees 35 EA $ - $ - $ 1,800.00 $ 63,000.00 $ 63,000.00 02700-0400 Shrubs 15 EA $ - $ - $ 550.00 $ 8,250.00 $ 8,250.00 1 0/2 2/2 0 2 C 02700-0500 Perennials 3000 SF $ - $ - $ 22.00 $ 66,000.00 $ 66,000.00 ASPEN Page3&12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 KAEGEBEI N t t N r N O M r r U :O t N C Item Number Description Qty Unit Unit Price Material Cost Unit Price Labor Labor Cost Unit Price Sub/Equip Cost Budget QUALIFICATIONS Material Sub/Equip 02700-0550 Turf — 5800 SF I $ - $ - $ 2.50 $ 14,500.00 $ 14,500.00 02700-0400 Topsoil,Compost,Mulch,Prep,Edging,Other 1 AL $ - $ - $ 60,000.00 $ 60,000.00 $ 60,000.00 Label and remove existing fence.Take to storage. Re-install. Repair 02700-0500 Historic Perimeter Fencing 1 AL $ - $ - $ 40,000.00 $ 40,000.00 $ 40,000.00 and replace where in poor condition currently. 02700-0600 Fencing 24 LF $ - $ - $ 300.00 $_ 7,200.00 $ 7,200.00 02700-0700 Tree and Shrub Protection Fencing $ - $ - $ - $ - 02700-1401 Landscape Finish Contingency $ - $ - $ - $ - I$ - I$ - I$ 295,100.00 $ 295,100.00 2800 Radon Mitigation 02800-0100 1Radon Mitigation 1 ILS I $ - $ - $ 6,550.00 $ 6,550.00 $ 6,550.00 $ - $ - $ 6,550.00 $ 6,550.00 I999-2 Division 2 Contingency I I I I I I I I DIVISION 2-SUB TOTAL I$ - I I$ - I I$ 1,195,568.00 I$ 1,195,568.00 DIVISION 3 CONCRETE 03100 Concrete Foundation 03100-0100 Concrete Footings 45 CY $ - $ - $ 650.00 $ 29,250.00 $ 29,250.00 03100-0200 Concrete Foundation Walls 197 CY $ - $ - $ 730.00 $ 143,810.00 $ 143,810.00 Includes area of underpinning below cabin 03100-0300 Precast Concrete $ - $ - $ - $ - 03100-0400 Site Wall Concrete 5 CY $ - $ - $ 730.00 $ 3,650.00 $ 3,650.00 $ - $ - $ 176,710.00 $ 176,710.00 03200 Concrete-Flatwork 03200-0100 Concrete Slabs-5"Slab On Grade 4000 SF $ - $ - $ 13.50 $ 54,000.00 $ 54,000.00 03200-0200 Concrete Slabs-5"Structural on 3.5"Deck 4300 SF $ - $ - $ 15.50 $ 66,650.00 $ 66,650.00 03200-0300 Concrete Slabs-Topping Slab at Garage 600 SF $ - $ - $ 11.00 $ 6,600.00 $ 6,600.00 03200-0400 Concrete Slabs-Topping 1.5" 5400 SF $ - $ - $ 5.00 $ 27,000.00 $ 27,000.00 03200-0500 Concrete Slabs-Patio Undedayment SOG 1050 SF $ - $ - $ 11.00 $ 11,550.00 $ 11,550.00 03200-0600 Concrete Slabs-Colored $ - $ - $ - $ - 03200-0700 Concrete Slabs-HVAC Area 1 AL $ - $ - $ 3,800.00 $ 3,800.00 $ 3,800.00 03200-0800 Concrete Pumps for Flatwork 1 AL $ - $ - $ 10,000.00 $ 10,000.00 $ 10,000.00 03200-0900 Patio Side Walls $ - $ - $ - $ - 03200-1000 Concrete Autocourt $ - $ - $ - $ - 03200-1100 $ - $ - $ - $ - I$ - I$ - I$ 179,600.00 $ 179,600.00 03300 Concrete Restoration 03300-0100 Floor Patching $ - $ - I$ - $03300-0200 Concrete Coring for Utilities 1 LS $ - $ - $ 7,500.00 $ 7,500.00 $ 7,500.00 r$ - S - $ 7,500.00 $ 7,500.00 I999-3 Division 3 Contingency I I I I I I I I DIVISION 3-SUB TOTAL I$ - I I$ - I I$ 363,810.00 I$ 363,810.00 DIVISION 4 MASONRY — 04100 Exterior Masonry 04100-0100 CMU Construction 60 LF $ - $ - $ 35.00 $ 2,100.00 $ 2,100.00 "core"structure for the basalt stone wall 04100-0200 Angle Iron Veneer Support $ - $ - $ - $ - 04100-0300 Exterior Stone Wall 60 LF $ 93.75 $ 5,625.00 $ - $ 55.00 $ 3,300.00 $ 8,925.00 3/4"thick material with mitred edOsapplied tg Create 12x12 solid wall 04100-0400 Exterior Stone Coping 30 LF $ 31.25 $ 937.50 $ - $ 40.00 $ 1,200.00 $ 2,137.50 04100-0500 Exterior Plinth 133 LF $ 59.00 $ 7,847.00 $ - $ 40.00 $ 5,320.00 $ 13,167.00 /�P'y)-nt/}(h��� 04100-0600 Exterior Flagstone on Concrete 1400 SF $ 36.88 $ 51,632.00 $ - $ 35.00 $ 49,000.00 $ 100,632.00 1 O/ /f��lfrh6nar/ ASPEN Page4&12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEI N r,NE NOM[re,eOING Item Number Description Qty Unit Unit Price Unit Price Material Cost Unit Price Labor Labor Cost Sub/Equip Cost Budget QUALIFICATIONS Material Sub/Equip 04100-0700 Exterior Historic Brick Paver Repair 80 SF $ - $ - $ 55.00 $ 4,400.00 $ 4,400.00 Allowance at 80SF 04100-0800 Exterior Historic Brick Chimney Reconstruction 1 AL $ - $ - $ 7,500.00 $ 7,500,00 $ 7,500.00 04100-0900 Drain Mat $ - $ - $ - $ - $ 66,041.50 $ - $ 72,820.00 $ 138,861.50 — 04200 Interior Masonry 04200-0100 Interior Stone Veneer — $ - $ - $ - $ - _ 28x28x314 basalt honed. Install cost includes underlayment and 04200-0101 Interior Flagstone — 3200 SF $ 17.00 $ 54,400.00 $ - $ 35.00 $ 112,000.00 $ 166,400.00 _ antifracture where necessary 04200-0200 Masonry Fireplace $ - $ - $ - $ - 04200-0300 Mantle and Hearth i 1 AL $ - $ - $ 2,800.00 $ 2,800.00 $ 2,800.00 Master bedroom 04200-0400 Fireplace Surround 100 SF $ 55.00 $ 5,500.00 $ - $ 100.00 $ 10,000.00 $ 15,500.00 Kitchen surround&cap on top of cabin fireplace $ 59,900.00 $ - $ 124,800.00 $ 184,700.00 I999-4 Division 4 Contingency I I I I I I I I DIVISION 4-SUB TOTAL I$ 125,941.50 I I$ - I I$ 197,620.00 I$ 323,561.50 DIVISION 5 METALS 05100 Structural Steel 05100-0100 Structural Steel 1 LS $ - $ - $ 240,000.00 $ 240,000.00 $ 240,000.00 Includes steel decking 05100-0200 Steel Decking $ - $ - $ - $ Included with structural steel 05100-0300 Stainless Steel Columns $ - $ - $ - $ 05100-0400 Misc Structural 1 AL $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 $ - $ - $ 255,000.00 $ 255,000.00 05200 Metal Fabrications 05200-0100 Interior Metal Railings $ - $ - $ - $ - 05200-0200 Interior Cable Railings $ - $ - $ - $ - _ 05200-0300 Exterior Metal Railings $ - $ - $ - $ - 05200-0400 Brise Soleil 1 AL $ - $ - $ 35,000.00 $ 35,000.00 $ 35,000.00 _ Allowance for hinged,gas shock assist,custom steel covers and 05200-0500 Egress Ladder/Egress Cover 3 EA $ - $ - $ 2,900.00 $ 8,700.00 $ 8,700.00 ladders. Powdercoated 05200-0600 Countertop/Slab Support Steel 1 AL $ - $ - $ 5,700.00 $ 5,700.00 $ 5,700.00 05200-0700 Custom Exterior Louvers 1 AL $ - $ - $ 3,000.00 $ 3,000.00 $ 3,000.00 05200-0800 Steel Stair Components 1 AL $ - $ - $ 4,950.00 $ 4,950.00 $ 4,950.00 Living room tread support 05200-0900 Misc.Metal Work $ - $ - $ - $ - L L. - is 57,350.00 $ 57,350.00 I999-5 (Division 5 Contingency I I I I I I I $ - I DIVISION 5-SUB TOTAL I$ - I I$ - I I$ 312,350.00 I$ 312,350.00 DIVISION 6 WOOD AND PLASTICS 06100 Rough Carpentry 06100-0100 Framing Material 1 LS $ 195,000.00 $ 195,000.00 $ - $ - $ 195,000.00 06100-0200 Framing Labor 1 LS $ - $ 220,000.00 $ 220,000.00 $ - $ 220,000.00 06100-0300 Interior Wall Panel Plywood Backing 16665 SF $ - $ - $ 10.00 $ 166,650.00 $ 166,650.00 Material and labor. Painted black. 06100-0400 Interior Timbers $ - $ - $ - $ - 06100-0500 Exterior Timbers $ - $ - $ - $ - 06100-0600 Wood Siding 3230 SF $ 9.00 $ 29,070.00 $ - $ - $ 29,070.00 New shiplap siding 06100-0700 Wood Soffit 100 SF $ 10.00 $ 1,000.00 $ - $ - $ 1,000.00 06100-0800 Exterior Wood Siding/Soffit Install 1 LS $ - $ - $ 57,000.00 $ 57,000.00 $ 57,000.00 Includes work at existing siding to be re-installed/re-conditioned 06100-0810 Reclaimed Timber Plank Siding $ - $ - $ - $ - 06100-0820 Vertical Barnwood Siding $ - $ - $ - $ - / 06100-0830 Rainscreen Reclaimed Siding $ - $ - $ - $ - 1 0/2 2/2 0 2 C 06100-0900 Tongue&Groove Soffits $ - $ - $ - $ - ASPEN Page5&12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEI N t t N r N O M r r U :O t N G Item Number Description Qty Unit Material Unit Price Material Cost Unit Price Labor Labor Cost Sub/Equip Unit Price Sub/Equip Cost Budget QUALIFICATIONS 06100-1000 Garage Deck _ 260 SF $ - $ - $ 50.00 $ 13,000.00 $ 13,000.00 Garage decking 06100-1100 Miscellaneous Carpentry&Labor Backout 1 AL $ - $ - $ 30,000.00 $ 30,000.00 $ 30,000.00 06100-1200 SIPS Panels $ - $ - $ - $ - $ 225,070.00 $ 220,000.00 $ 266,650.00 $ 711,720.00 06200 Finish Carpentry 06200-0100 Wood Baseboard $ - $ - $ - $ - 06200-0200 Wood Casing Doors&Windows 1 AL $ 4,800.00 $ 4,800.00 $ - $ - $ 4,800.00 Including shade valences.Details pending further development 06200-0300 Additional Wood Trim(transitions) 1 AL $ 5,000.00 $ 5,000.00 $ - $ - $ 5,000.00 Includes shop drawings to coordinate alignment with adjacent cabinetry. Material provided by cabinetry manufacturer.Gym,spa lounge, 06200-0400 Wood Walls CVG Fir 1 LS $ 96,550.00 $ 96,550.00 $ - $ - $ 96,550.00 massage,entry hall 1-01,hallway 1-04 06200-0450 Wood Walls CVG Fir 4640 SF $ 16.00 $ 74,240.00 $ - $ - $ 74,240.00 Wood Walls CVG fir 06200-0500 Wood Walls Paint Grade 8130 SF $ 11.00 $ 89,430.00 $ - $ - $ 89,430.00 06200-0600 Wood Walls Installation 15000 SF $ - $ 11.00 $ 165,000.00 $ - $ 165,000.00 06200-0700 Decorative Beams-Interior $ - $ - $ - $ - 06200-0800 Wood Ceilings CVG Fir 1350 SF $ 16.00 $ 21,600.00 $ - $ - $ 21,600.00 Pre-finished wood 06200-0900 Wood Ceilings Paint Grade 2300 SF $ 11.00 $ _25,300.00 $ - $ - $ 25,300.00 painted under 09900 below. 06200-1000 Wood Ceilings Installation 3200 SF $ _ - $ 14.00 $ 44,800.00 $ - $ 44,800.00 06200-1100 Wood Guardrail_ 51 LF $ - $ - $ 400.00 $ 20,400.00 $ 20,400.00 Including internal steel structure 06200-1200 Wood Recessed Grabrail 8 LF $ - $ - $ 850.00 $ 6,800.00 $ 6,800.00 06200-1300 Wood Surface Mounted Grabrail 18 LF $ - $ - $ 250.00 $ 4,500.00 $ 4,500.00 Including custom steel brackets 06200-1400 Mantle/Fireplace Surround $ - $ - $ - $ - 06200-1500 Media Room $ - — $ - $ - $ - Interior doors,hardware,accessories,pulls,grab/guards,valences, 06200-1600 Finish Carpentry Labor 1 LS $ - $ _ - $ 55,000.00 $ 55,000.00 $ 55,000.00 casing,transitions 06200-1700 Miscellaneous trim Labor $ - $ - $ - $ - $ 316,920.00 I$ 209,800.00 I$ 86,700.00 $ 613,420.00 06300 Cabinets 06300-0100 Bedroom 05 Built In Cabinetry 1 LS $ - $ - $ 29,000.00 $ 29,000.00 $ 29,000.00 06300-0200 Bathroom 06 Vanity 1 LS $ - $ - $ 3,350.00 $ 3,350.00 $ 3,350.00 06300-0300 Bedroom 08 Built In Cabinetry 1 LS $ - $ - $ 21,375.00 $ 21,375.00 $ 21,375.00 06300-0400 Bathroom 09 Vanity 1 LS $ - $ - $ 3,150.00 $ 3,150.00 $ 3,150.00 06300-0500 Gym 10 Cabinetry 1 LS $ - $ - $ 18,025.00 $ 18,025.00 $ 18,025.00 06300-0600 Spa Lounge 12 Bench Seat 1 LS $ - $ - $ 4,500.00 $ 4,500.00 $ 4,500.00 06300-0700 Massage 16 Cabinetry&Shelving 1 LS $ - $ - $ 12,325.00 $ 12,325.00 $ 12,325.00 06300-0800 Bedroom 19 Built in Cabinetry 1 LS $ - $ - $ 27,670.00 $ 27,670.00 $ 27,670.00 06300-0900 Bathroom 20 Vanity 1 LS $ - $ - $ 5,200.00 $ 5,200.00 $ 5,200.00 06300-1000 Laundry 21 1 LS $ - $ - $ 40,360.00 $ 40,360.00 $ 40,360.00 Includes Appliance front 06300-1100 Wine Cellar 24 1 LS $ - $ - $ 22,000.00 $ 22,000.00 $ 22,000.00 06300-1200 Entry Hall 01 1 LS $ - $ - $ 1,125.00 $ 1,125.00 $ 1,125.00 06300-1300 Garage 03 1 LS $ - $ - $ 12,375.00 $ 12,375.00 $ 12,375.00 06300-1400 Hallway 04 1 LS $ - $ - $ 12,650.00 $ 12,650.00 $ 12,650.00 06300-1500 Bar 05 1 LS $ - $ - $ 16,900.00 $ 16,900.00 $ 16,900.00 Includes Appliance front 06300-1600 Kitchen 08 1 LS $ - $ - $ 27,080.00 $ 27,080.00 $ 27,080.00 Includes Appliance front 06300-1700 Kitchen Island 1 AL $ - $ - $ 10,000.00 $ 10,000.00 $ 10,000.00 Pending design details 06300-1800 Banquette 1 LS $ - $ - $ 8,010.00 $ 8,010.00 $ 8,010.00 06300-1900 Cabin 09 Built In-Fireplace Sides 1 LS $ - $ - $ 6,000.00 $ 6,000.00 $ 6,000.00 06300-2000 Cabin Bedroom 10 Built IN 1 LS $ - $ - $ 11,990.00 $ 11,990.00 $ 11,990.00 06300-2100 Cabin Bathroom 11 Vanity 1 LS $ - $ - $ 4,763.00 $ 4,763.00 $ 4,763.00 06300-2200 Hall 2-06 Built In 1 LS $ - $ - $ 2,850.00 $ 2,850.00 $ 2,850.00 06300-2300 Hall 2 Built In 1 LS $ - $ - $ 9,835.00 $ 9,835.00 $ 4,65.00 RECEIVED 06300-2400 Bath 2-0-0 3 Vanity 1 LS $ - $ - $ 4,615.00 $ 4,615.00 $ 4,615.00 06300-2500 Bedroom 2-04 Built In 1 LS $ - $ - $ 24,085.00 $ 24,085.00 $ 24,085.00 06300-2600 Study 2-07 1 LS $ - $ - $ 22,065.00 $ 22,065.00 $ 22,065.00 06300-2700 Bath 2-09 1 LS $ - $ - $ 2,380.00 $ 2,380.00 $ 2,380.00 1,r O/L n n/n O n 06300-2800 Medicine Cabinets 1 LS $ - $ - $ 30,000.00 $ 30,000.00 $ 30,000.00 L L L ASPEN Page 6 of 12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEIN t t N t N O M t r U,:Din c Item Number Description Qty Unit Unit Price Material Cost Unit Price Labor Labor Cost Unit Price Sub/Equip Cost Budget QUALIFICATIONS Material Sub/Equip 06300-2900 Installation 1 LS $ - $ - $ 84,500.00 $ 84,500.00 $ 84,500.00 06300-3000 Delivery 1 LS $ - $ - $ 8,600.00 $ 8,600.00 $ 8,600.00 $ - S - $ 486,778.00 $ 486,778.00 I999-6 Division 6 Contingency I I I I I I I I DIVISION 6-SUB TOTAL I$ 541,990.00 I I$ 429,800.00 I I$ 840,128.00 I$ 1,811,918.00 DIVISION 7 THERMAL AND MOISTURE 07100 Damp&Water Proofing 07100-0100 Foundation Water Proofing&Insulation-Walls 1 LS $ - $ - $ 37,800.00 $ 37,800.00 $ 37,800.00 07100-0200 Foundation Water Proofing&Insulation-Blindside 1 LS $ - $ - $ 12,850.00 $ 12,850.00 $ 12,850.00 Underpin wall below historic cabin 07100-0300 Water Proofing-Horizontal Surfaces 1 LS $ - $ - $ 56,500.00 $ 56,500.00 $ 56,500.00 Plaza areas,garage,entry over living. 07100-0400 Exterior Vertical Rigid Insulation $ - $ - $ - $ - 07100-0500 Insulation and Drain Mat Layer 1 LS $ - $ - $ 22,854.00 $ 22,854.00 $ 22,854.00 Plaza roof insulation and drain mat above waterproofing assembly $ - $ - $ 130,004.00 $ 130,004.00 07200 Thermal Protection 07200-0100 Spray Foam and Batts Insulation 1 LS $ - $ - $ 57,700.00 $ 57,700.00 $ 57,700.00 07200-0200 Underslab Insulation 4300 SF $ - $ - $ 2.80 $ 12,040.00 $ 12,040.00 07200-0300 Blown In Batts Insulation $ - $ - $ - $ - below floor sound attenuation.Quiet rock drywall assemblies,RC 07200-0400 Acoustical Treatments 1 AL $ - $ - $ 40,000.00 $ 40,000.00 $ 40,000.00 channel systems,suspended clip systems 07200-0500 Roof Deck Nail Base Insulation $ - $ - $ - $ - I$ _ - $ - $ 109,740.00 $ 109,740.00 07300 Roofing 07300-0100 Standing Seam Metal Roofing 1 LS $ - $ - $ 38,000.00 $ 38,000.00 $ 38,000.00 Lead coated copper 07300-0200 Single Ply Roofing 1 LS $ - $ - $ 33,000.00 $ 33,000.00 $ 33,000.00 Ballasted 80mi1 PVC over tapered polyiso insulation Tear off existing. Install new Class B Fire Treated Cedar Shingles,over 07300-0300 Shingle Roofing 1 LS $ - $ - $ 68,500.00 $ 68,500.00 $ 68,500.00 full ice and water shield 07300-0400 Flashing 1 AL $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 Misc flashings Half round gutters and round downspouts,heat tape In gutters and downspouts,snow fence at standing seam roof,snow brakes at shingle 07300-0500 Accessories 1 AL $ - $ - $ 41,000.00 $ 41,000.00 $ 41,000.00 roof 07300-0600 Snow Retention $ - $ - $ - $ - 07300-0700 Flue Wraps 1 AL $ - $ - $ 8,800.00 $ 8,800.00 $ 8,800.00 Custom wrap metal for roof penetrations. Flues,chimneys,vents 07300-0800 Chimney Cap 1 AL $ - $ - $ 2,000.00 $ 2,000.00 $ 2,000.00 Spark arrestor at re-constructed chimney 07300-0900 Metal Siding $ - $ - $ - $I$ I S - I$ 206,300.00 $ 206,300.00 I999-7 Division 7 Contingency I I I I I I I I DIVISION 7-SUB TOTAL I$ - I I$ - I I$ 446,044.00 I$ 446,044.00 DIVISION 8 DOORS AND WINDOWS 08100 Doors 08100-0100 Interior Door Type A 18 EA $ 2,800.00 $ 50,400.00 $ - $ - $ 50,400.00 Flush doors barrel hinges 08100-0200 Interior Door Type B/G 3 EA $ 5,675.00 $ 17,025.00 $ - $ - $ 17,025.00 Frameless with tectus hinges 08100-0300 Interior Door Type C 2 EA $ 3,000.00 $ 6,000.00 $ - $ - $ 6,000.00 Full lite low iron glass with barrel hinges. Insulated glass 08100-0400 Interior Door Type D Pocket 1 EA $ 5,000.00 $ 5,000.00 $ - $ - $ 5,000.00 All■n 08100-0500 Interior Door Type E Pocket 1 EA $ 5,000.00 $ 5,000.00 $ - $ - $ 5,000.00 c �I� 08100-0600 Exterior Single Doors 2 EA $ 1,850.00 $ 3,700.00 $ $ $ 3,700.00 REC6r.., V ■) 08100-0700 Interior Door Mechanical Double Type F 5 EA $ 6,700.00 $ 33,500.00 $ - $ - $ 33,500.00 08100-0800 Crawl Space/Attic Access Doom 4 EA $ - $ - $ 550.00 $ 2,200.00 $ 2,200.00 rr,, $ 120,625.00 I$ - $ 2,200.00 $ 122,825.00 1 U/11/2 U 1U ASPEN Page 7 of 12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEIN t t N t N O M t r e,r O t N c Item Number Description Qty Unit Unit Price Material Cost Unit Price Labor Labor Cost Unit Price Sub/Equip Cost Budget QUALIFICATIONS Material Sub/Equip 08200 Windows Duratherm Package. Includes sliding doors and entry door. Insect 08200-0100 Windows and Exterior Glass Doors 1 LS $ - $ - $ 147,075.00 $ 147,075.00 $ 147,075.00 screens at sliding doors 08200-0200 Exterior Window and Door Restoration 1 AL $ - $ - $ 80,000.00 $ 80,000.00 $ 80,000.00 Historic units. 08200-0300 Window and Exterior Door Installation 1 LS $ - $ - $ 15,500.00 $ 15,500.00 $ 15,500.00 Duratherm package I-ED103&ED105 08200-0400 Skylight 4 EA $ - $ - $ 2,600.00 $ 10,400.00 $ 10,400.00 Aluminum frame,clear tempered over laminated solarban r100 low e $ - $ - $ 252,975.00 $ 252,975.00 08300 Hardware Includes auto door bottom,operating hardware,auto closers where 08300-0100 Interior Door Hardware 1 AL $ - $ - $ 43,600.00 $ 43,600.00 $ 43,600.00 necessary.Katonah Vica Levers. Door stops ER Butler Budget assumes hardware provided by Duratherm,at sliding door and 08300-0200 Door Automation $ - $ - $ - $ - windows.This line item includes ED 103&ED105 08300-0300 Exterior Existing Door Hardware Restoration 1 AL $ - $ - $ 5,000.00 $ 5,000.00 $ 5,000.00 Repair or replacement 08300-0400 Entry Door Hardware 1 AL $ - $ - $ 2,500.00 $ 2,500.00 $ 2,500.00 $ - I$ - $ 51,100.00 $ 51,100.00 8400 Specialty Doors 08400-0100 Clad Garage Doors 1 EA $ - $ - $ 7,900.00 $ 7,900.00 $ 7,900.00 Low headroom track 08400-0200 Garage Door Cladding $ - $ - $ - $ - Siding included in Division 6 $ - $ - $ 7,900.00 $ 7,900.00 I999-8 Division 8 Contingency I I I I I I I I DIVISION 8-SUB TOTAL I$ 120,625.00 1 I$ - I I$ 314,175.00 I$ 434,800.00 DIVISION 9 FINISHES 09100 Stucco 09100-0100 (Stucco I I $ - $ - $ - $ - $ - $ - $ - $ - 9200 Drywall Does not include cement backerboard in showers.Includes moisture resistant drywall behind tile walls.Assume level 4 smooth,where 09200-0100 Drywall Material and Finish 15250 SF $ - $ - $ 4.00 $ 61,000.00 $ 61,000.00 exposed. 09200-0200 Base Reglet $ - $ - $ - $ - 09200-0300 Metal Dropped Ceiling 1 AL $ - $ - $ 40,000.00 $ 40,000.00 $ 40,000.00 Mechanical rooms 09200-0400 Drywall Patches 1 LS $ - $ - $ 10,000.00 $ 10,000.00 $ 10,000.00 I S - I$ - I$ 111,000.00 $ 111,000.00 09300 Plaster 09300-0100 Plaster $ - $ - $ - $ - None indicated 09300-0200 Faux Wall Finishes $ - $ - $ - $ - 09300-0300 Specialty Finishes $ - $ - $ - $ - $ - $ $ - $ - 9400 Tile 09400-0100 Tile Material Walls 2200 SF $ 12.00 $ 26,400.00 $ - $ - $ 26,400.00 Shower Walls,Shower Floors,Shower Ceilings 09400-0200 Tile Material Ceilings 200 SF $ 12.00 $ 2,400.00 $ - $ - $ 2,400.00 09400-0300 Tile Material Shower Floors 135 SF $ 12.00 $ 1,620.00 $ - $ - $ 1,620.00 09400-0400 Tile Material Kitchen Backsplash 130 SF $ 20.00 $ 2,600.00 $ - $ - $ 2,600.00 09400-0400 Tile Material Garage and Laundry 600 SF $ 10.00 $ 6,000.00 $ - $ - $ 6,000.00 09400-0400 Tile Labor and Setting Materials 3265 SF $ - $ - $ 22.00 $ 71,830.00 $ 71,830.00 09400-0500 Secondary tubs&showers-Natural Stone-Material $ - $ - $ - $ - 09400-0600 Secondary tubs&showers-Natural Stone-Labor $ - $ - $ - $ - 09400-0700 Window sill-marble-M&L $ - $ - $ - $ - r 1$ 39,020.00 1 $ - 1$ 71,830.00 $ 110,850.00 O/ / O v ASPEN Page 8 of 12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEIN t t N r N O M r r e :O t N G Item Number Description Qty Unit Unit Price Material Cost Unit Price Labor Labor Cost Unit Price Sub/Equip Cost Budget QUALIFICATIONS Material Sub/Equip 09500 Floor Tile 09500-0400 I Miscellaneous-natural stone decorative tile&labor I I $ - $ - $ - $ - $ - $ - $ - $ - 09600 Resilient Flooring 09600-0100 (Laundry Flooring I I $ - $ - $ - $ - $ - $ - $ - $ - 09700 Wall Coverings 09700-0100 Wall Paper $ - $ - $ - $ - 09700-0200 Fabric Walls $ - $ - $ - $ - $ - $ - $ - $ - 09800 Wood/Carpet Flooring 09800-0100 Wood Floors 1700 SF $ 30.00 $ 51,000.00 $ - $ 12.00 $ 20,400.00 $ 71,400.00 Endgrain 09800-0150 Wood Floors 120 SF $ 14.00 $ 1,680.00 $ - $ 10.00 $ 1,200.00 $ 2,880.00 Wide plank white oak 09800-0200 Wood Capped Stair Treads 55 EA $ - $ - $ 320.00 $ 17,600.00 $ 17,600.00 Assume,non floating treads 09800-0300 Carpeting 220 SY $ - _ $ - $ 75.00 $ 16,500.00 $ 16,500.00 09800-0400 $ - $ - $ - $ - $ 52,680.00 $ - $ 55,700.00 $ 108,380.00 09900 Paints&Coatings 09900-0100 Interior Paint&Stain 1 AL $ - $ - $ 75,000.00 $ 75,000.00 $ 75,000.00 09900-0200 Exterior Paint&Stain 1 AL $ - $ - $ 48,000.00 $ 48,000.00 $ 48,000.00 09900-0300 Exterior Paint&Stain Historic Siding Recondition 1 AL $ - $ - $ 30,000.00 $ 30,000.00 $ 30,000.00 09900-0400 Faux Finishes 1 AL $ - $ - $ 18,000.00 $ 18,000.00 $ 18,000.00 09900-0500 Epoxy over Concrete 1325 SF $ - $ - $ 5.75 $ 7,618.75 $ 7,618.75 Includes acid wash. $ - $ - $ 178,618.75 $ 178,618.75 9910 Countertops 09910-0100 Countertops 550 SF $ 55.00 $ 30,250.00 $ - $ 100.00 $ 55,000.00 $ 85,250.00 3/4"thick honed basalt slabs 09910-0200 Stainless Countertops 175 SF $ - $ - $ 280.00 $ 49,000.00 $ 49,000.00 09910-0300 Slab shower walls $ - $ - $ - $ - $ 30,250.00 $ - $ 104,000.00 $ 134,250.00 I999-9 Division 9 Contingency I I I I I I I I DIVISION 9-SUB TOTAL I$ 121,950.00 I I$ - I I$ 521,148.75 I$ 643,098.75 DIVISION 10 SPECIALTIES 10100 Glazing Includes sauna,spa shower,all bathrooms. 1/2"starphire glass. 10100-0100 Bathroom Glass Frameless Enclosures 1 AL $ - $ - $ 32,500.00 $ 32,500.00 $ 32,500.00 Rectangular stainless steel pull and hardware 10100-0200 Mirrors 1 AL $ - $ - $ 4,100.00 $ 4,100.00 $ 4,100.00 Bathrooms,Gym Walls.Starphire 10100-0300 Glass Railings $ - $ - $ - $ - $ - $ - $ 36,600.00 $ 36,600.00 10200 Fireplaces Alternate to Jotul. Local supplier doesn't sell,looking for other 10200-0100 Entry Hall 1 LS $ - $ - $ 5,750.00 $ 5,750.00 $ 5,750.00 suppliers. Kozy Heat Birchwood 20 10200-0200 Living Room 1 LS $ - $ - $ 12,550.00 $ 12,550.00 $ 12,550.00 Stun B100H 10200-0300 Kitchen 1 LS $ - $ - $ 11,550.00 $ 11,550.00 $ 11,550.00 10200-0400 Cabin 1 LS $ - $ - $ 11,550.00 $ 11,550.00 $ 11,550.00 Rai,,,,E1 ..._ t10200-0500 Study 1 LS $ - $ - $ 11,275.00 $ 11,275.00 $ 11,275.00 tuv 0 10200-0600 Surround Installation $ - $ - $ - $ - I$ - I$ - I$ 52,675.00 $ 52,675.00 1'I 0/2 2/2 0 2 C ASPEN l� Page9&12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEIN VINE N o M t r e,c o t N c Item Number Description Qty Unit Unit Price Material Cost Unit Price Labor Labor Cost Unit Price Sub/Equip Cost Budget QUALIFICATIONS Material Sub/Equip 10300 Window Coverings Includes wiring by others,One Button pre-wire,coverings,installation, 10300-0100 Window Coverings 1 AL $ - $ - $ 179,602.00 $ 179,602.00 $ 179,602.00 test and tone,sales tax at 9.3%on 155k 10300-0200 Valences $ - $ - $ - $ - 10300-0400 Phantom Screen $ - $ - $ - $ - $ - $ - $ 179,602.00 $ 179,602.00 10500 Accessories 10500-0100 Bath,Laundry,Other Accessories 1 AL $ - $ - $ 38,255.00 $ 38,255.00 _$ 38,255.00 10500-0200 Cabinet Pulls 1 AL $ - $ - $ 15,000.00 $ 15,000.00 $ 15,000.00 S - $ - $ 53,255.00 $ 53,255.00 10600 Central Vac 10600-0100 'Central Vac I I $ - $ - $ - S - S - $ - $ - 1999-10 'Division 10 Contingency I DIVISION 10-SUB TOTAL I$ - I I$ - I I$ 322,132.00 I$ 322,132.00 DIVISION 11 EQUIPMENT 11100 Appliances washer x2,dryer x2,refigeratorlfreezer x2,dishwasher,installation,tax 11100-0100 Appliances Package Indoor 1 LS $ - $ - $ 36,900.00 $ 36,900.00 $ 36,900.00 shipping.Range wall assembly and range hood by Owner. Specified unit does not work for the bar.Subzero UC-151 P included t- 11100-0200 Ice Maker 1 AL $ - $ - $ 7,800.00 $ 7,800.00 $ 7,800.00 GT560 Kold Draft 11100-0300 Outdoor Appliances $ - $ - $ - $ - None indicated $ - $ - $ - $ I$ - I$ - $ 44,700.00 $ 44,700.00 11200 Hot Tub 11200-0100 'Hot Tub Appliance I I $ - $ - $ - $ - $ - $ $ - $ - I999-11 'Division 11 Contingency I I I I I I I I DIVISION 11-SUB TOTAL I$ - I I$ - I I$ 44,700.00 I$ 44,700.00 DIVISION 12 FURNISHINGS I DIVISION 12-SUB TOTAL I$ - I I$ - I I$ - I $ - DIVISION 13 SPECIAL CONSTRUCTION 13100 Special Purpose 13100-0100 Dry Sauna 1 AL $ 6,846.00 $ 6,846.00 $ 4,400.00 $ 4,400.00 $ - $ 11,246.00 Finlandia FPC58,western red cedar 13100-0200 Garage Slat Wall EMX 180 SF $ - $ - $ 35.00 $ 6,300.00 $ 6,300.00 Allowance at$35/SF 13100-0300 Custom Spa 1 AL $ - $ - $ 90,000.00 $ 90,000.00 $ 90,000.00 Custom in ground spa,with equipment,jets,lights Sales tax added at 9.3%City of Aspen.10k allowed for local installation 13100-0400 Custom Spa Cover 1 AL $ 211,000.00 $ 211,000.00 $ - $ 10,000.00 $ 10,000.00 $ 221,000.00 labor 13100-0500 Turntable Garage $ - $ - $ - $ - 13100-0600 Aquarium $ - $ - $ - $ 13100-0700 Golf Room Equipment $ $ $ $ .s 13100-0800 Game Room Equipment $ EIVED - $ - $ $ I$ 217,846.00 I$ 4,400.00 I$ 106,300.00 $ 328,546.00 I999-13 'Division 13 Contingency I I I I I I I 10/22/202C ASPEN Page 10 of 12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEIN VINE N O M E E e,c O t N G Item Number Description Qty Unit Unit Price Material Cost Unit Price Labor Labor Cost Unit Price Sub/Equip Cost Budget QUALIFICATIONS Material Sub/Equip DIVISION 13-SUB TOTAL $ 217,846.00 $ 4,400.00 $ 106,300.00 $ 328,546.00 DIVISION 14 CONVEYING SYSTEMS I DIVISION 14-SUB TOTAL I$ - I I$ - I I$ - I $ - DIVISION 15 MECHANICAL 15100 Fire Sprinkler 15100-0100 Sprinkler System Complete 1 LS $ - $ - $ 38,000.00 $ 38,000.00 $ 38,000.00 15100-0200 Custom Sprinkler Caps 1 AL $ - $ - $ 4,000.00 $ 4,000.00 $ 4,000.00 Sherwin Williams colors.Custom coated. $ - $ - $ 42,000.00 $ 42,000.00 15200 Plumbing&Hydronic Heating 15200-0100 Rough Plumbing 1 LS $ - $ - $ 130,000.00 $ 130,000.00 $ 130,000.00 Pex combination with copper for water.PVC&Cast Iron for DWV piping 15200-0200 Sewage Ejection System 1 LS $ - $ - $ 11,850.00 $ 11,850.00 $ 11,850.00 Sump,dual pump system with grinders,control panel 15200-0300 Roof Drains 8 EA $ - $ - $ 1,400.00 $ 11,200.00 $ 11,200.00 What is intended plan for overflow? 15200-0400 Heating and Cooling System Pipe Insulation 1 LA $ - $ - $ 35,000.00 $ 35,000.00 $ 35,000.00 15200-0500 Radiant Heating 1 LS $ - $ - $ 172,750.00 $ 172,750.00 $ 172,750.00 15200-0600 Storm Water Drains 1 AL $ - $ - $ 5,500.00 $ 5,500.00 $ 5,500.00 Exterior trench drains 15200-0700 Warmboard 1370 SF $ 10.25 $ 14,042.50 $ 7.50 $ 10,275.00 $ — $ 24,317.50 15200-0800 Snowmelt-Hydronic 1 AL $ - $ - $ 35,500.00 $ 35,500.00 $ 35,500.00 15200-0900 Gas Piping $ - $ - $ - $ - CSST gas piping included in rough plumbing I$ 14,042.50 I$ 10,275.00 I$ 401,800.00 $ 426,117.50 15300 Plumbing Fixtures&Equipment 15300-0100 Plumbing Fixtures 1 AL $ - $ - $ 125,600.00 $ 125,600.00 $ 125,600.00 Plumbing fixtures.Steam generators. 15300-0200 Automatic Water Shut Off 1 AL $ - $ - $ 6,800.00 $ 6,800.00 $ 6,800.00 Model will need to be coordinated with Owner's insurance company 15300-0300 Linear Shower Drains $ - $ - $ - $ - Included in 15300-0100 $ - $ - $ 132,400.00 $ 132,400.00 15400 HVAC Complete system as currently in design. LG Multi V chilled water system.All kitchen,bathroom,dryer,garage exhaust. ERV ventilation. 15400-0100 HVAC System 1 AL $ - $ - $ 289,000.00 $ 289,000.00 $ 289,000.00 Wine room specific cooling system. 15400-0200 Humidification $ - $ - $ - $ - 15400-0300 Air to Air Exchanger $ - $ - $ - $ - 15400-0400 Exhaust Equipment $ - $ - $ - $ - 15400-0500 Air Purification $ - $ - $ - $ - 15400-0600 Humidification Installation $ - $ - $ - $ - 15400-0700 Fresh Air for Fireplace $ - $ - $ - $ - 15400-0800 HVAC Grills/Diffusers 1 AL $ - $ - $ 25,000.00 $ 25,000.00 $ 25,000.00 Custom GRD's in various locations 15400-0900 Wine Room $ - $ - $ - $ - 15400-1000 HVAC Control Wiring&Equipment 1 AL $ - $ - $ 68,000.00 $ 68,000.00 $ 68,000.00 DDC System 15400-1100 Test/Balance 1 AL $ - $ - $ 20,000.00 $ 20,000.00 $ 20,000.00 Water and Air test and balance+commissioning 15400-1200 Geothermal Vertical Ground Loops $ - $ - $ - $ - I$ - I$ - I$ 402,000.00 $ 402,000.00 15500 Air Conditioning Equipment 15500-0100 Chilled Water System Plumbing 1 AL $ - $ - $ 95,320.00 $ 95,320.00 $ 95,320.00 15500-0200 Conventional $ - $ - $ - $ - 15500-0300 Swamp Cooler $ - $ - $ - $ - $ - $ - $ 95,320.00 $ 95,320.00 RECEIVED Wa 15600 pment Treatment I $ $ - $ 32,900.00 $ 32,900.00 $ 32,900.00 Titem,incinng ill- 15600-0100 Water Treatment Equipment 1 AL $ - $ - $ 32,900.00 $ 32,900.00 10/22/202C ASPEN Page 11 of 12 BUILDING DEPARTMENT 234 W FRANCIS PRELIM DD BUDGET 9/8/2020 / KAEGEBEI N t t N[ N O M[1,e :O t N G Item Number Description Qty Unit Unit Price Unit Price Material Cost Unit Price Labor Labor Cost Sub/Equip Cost Budget QUALIFICATIONS Material Sub/Equip 999-15 Division 15 Contingency t I DIVISION 15-SUB TOTAL I$ 14,042.50 I I$ 10,275 00 I I$ 1,106,420 00 I$ 1,130,737.50 DIVISION 16 ELECTRICAL _ _ 16100 Electrical 16100-0100 Rough and Trim Electrical 1 LS $ - $ - $ 220,000.00 $ 220,000.00 $ 220,000.00 _ _ 16100-0200 Lighting Control Equipment 1 LS $ - $ - $ 67,770.00 $ 67,770.00 $ _67,770.00 _ _ 16100-0300 Lighting Control Labor $ - $ - $ - $ _ - — — 16100-0400 Smart Home Programming $ - $ - $ - $ - — - 16100-0500 Electric Heat Mats $ - $ - $ - $ - — 16100-0600 Heat Tape 1 AL $ - $ - $ 7,500.00 $ 7,500.00 $ 7,500.00 — 16100-0700 Conduits $ - $ - $ - $ - 16100-0800 Solar Photovoltaic 1 LS $ - $ - $ 29,900.00 $ 29,900.00 $ 29,900.00 Ballasted rack installation.6.84KW. Battery bank. I$ - I$ - I$ 325,170.00 $ 325,170.00 16200 Fixtures 16200-0100 Lighting Fixtures 1 AL $ - $ - $ 438,974.00 $ 438,974.00 $ 438,974.00 16200-0200 Exterior Fixtures $ - $ - $ - $ - 16200-0300 Landscape Fixtures $ - $ - $ - $ - $ - $ - $ 438,974.00 $ 438,974.00 16300 Audio&Security 16300-0100 Audio Video and Control System 1 LS $ - $ - $ 142,353.00 $ 142,353.00 $ 142,353.00 Including sales tax 16300-0200 Data Network System 1 LS $ - $ - $ 19,390.00 $ 19,390.00 $ 19,390.00 Including sales tax 16300-0300 Life Safety Systems 1 AL $ - $ - $ 30,000.00 $ 30,000.00 $ 30,000.00 16300-0400 Phone System $ - $ - $ - $ - 16300-0500 AV and Data Rough Wiring Installation 1 AL $ - $ - $ 16,000.00 $ 16,000.00 $ 16,000.00 16300-0600 Infrastructure and Power Management 1 LS $ - $ - $ 6,242.00 $ 6,242.00 $ 6,242.00 Including sales tax I$ - I$ - $ 213,985.00 $ 213,985.00 1999-16 Division 16 Contingency I I I I I I I I DIVISION 16-SUB TOTAL I$ - I I$ - I I$ 978,129.00 I$ 978,129.00 (Total Direct Construction Costs-divisions 1-16 I$ 1,142,395.00 I I$ 444,475.00 I I$ 7,746,724.75 I$ 9,333,594.75 1999-20 CONTRACTOR CONTINGENCY 18.00%I I$ 746,687.58 Average Sales and Material Tax 0.00% $ - I $ - City Aspen Use Tax 2.4%/Pitkin 0.5%By Owner 0.00% $ - Liability Insurance 1.25% $ 126,003.53 PROJECT SPECIFIC INSURANCE. PREMIUM BY OWNER General Contractors Fee 10.00% $ 1,008,028.23 (Total Construction Costs I I $ 11,214,314.09 RECEIVED 10/22/2020 ASPEN Page 12 of 12 BUILDING DEPARTMENT