HomeMy WebLinkAboutFile Documents.332 W Main St.0031-2023-BCOM (11) Boulder Construction Services, LLC
901 County Rd 231
Silt, CO 81652
3.16.2023 332 Main Street FP ADA Notes
CODE CATEGORY Bud et As per drawings dated 3.15.2023
DIV 01:GENERAL CONDITIONS
1-101 Project Management/Supervision 4,300 Allowance
1-110 Blueprints/Copies 0 Allowance
1-295 Permits/Fees 0 By Owner
1-301 Jobsite Office/Equipment 150 Allowance
1-315 Survey/Layout Allowance 0 N/A-By Owner If Any Changes
1-380 Protection of Finished Work 175 Includes Finished Floor Protection
1-390 Winter Conditions 0 N/A
1-452 Soils and Materials Testing 0 N/A
1-510 Temporary Electric 75 Allowance
1-512 Temporary Heat 0 N/A
1-514 Temporary Phone 0 N/A
1-516 Temporary Toilet 125 Allowance
1-542 Equipment/Crane Rental 1,250 Includes Jack Hammer
1-560 Temporary Site Fencing 0 N/A
1-585 Utility Fees 0 By Owner
1-705 Trash Removal/Dumpster 1,100 Excluding Asbestos Removal
1-800 Construction/Final Window Clean 700 Includes Window Cleaning,Interior Walls/Floors/Fixtures
1-815 Site Maintenance 1,200 Includes Street Cleaning(If Needed)
Division 1 Total 9,075
DIV 02:SITE MAINTENANCE
2-900 Landscaping/Irrigation 5,300 Includes Grading/Gravel For Exterior ADA Ramp As Per Required By COA
2-950 Consultant Fees 4,375 Includes Civil,Survey,Structural
Division 2 Total 9,675
RECEIVED
09/17/2023
ASPEN
BUILDING DEPARTMENT
3.16.2023 332 Main Street FP ADA Notes
CODE CATEGORY Budget As per drawings dated 3.15.2023
DIV 03:CONCRETE
3-100 Foundation/Footings 0 N/A
3-720 Exterior Slabs 6,400 Allowance For New Exterior ADA Ramp
3-730 Interior Slabs on Grade 0 Includes Misc Floor Repairs
Division 3 Total 6,400
DIV 04:MASONRY
Division 4 Total 0
DIV 05:METALS
Division 5 Total 0
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DIV 06:WOOD&PLASTICS
6-075 General Labor 0 Includes General Daily Clean Up
6-080 Demolition Labor 0 Inludes Flooring,Millwork,Trim,Drywall
6-100 Framing Labor 2,300 Includes Porch Demo&Reconfirguration
6-101 Framing Materials 0 Includes Wall Materials
6-200 Interior Trim Labor 0 Includes Casing/Base.Excluding Large Repairs At Exterior Window Openings
6-201 Interior Trim Materials 0 Includes Casing/Base
6-300 Exterior Siding/Trim Labor 0 N/A
6-301 Exterior Siding/Trim Materials 0 N/A
Division 6 Total 2,300
DIV 07:THERMAL&MOISTURE PROTECTION
7-110 Foundation Waterproofing 0 N/A
7-210 Building Insulation/Vapor Barrier 0 Allowance Misc Small Batt Repairs
7-220 Roofing 0 N/A
Division 7 Total 0
DIV 08:DOORS&WINDOWS
8-310 Interior Doors 2,300 Includes Powder Room Door&Break Room Door
8-325 Entry Door 0 N/A
8-360 Overhead Doors 0 N/A
8-370 Door Hardware 75 Allowance
8-550 Exterior Door/Window Package 0 N/A
8-555 Exterior Door/Window Installation 0 N/A
Division 8 Total 2,375
RECEIVED
09/17/2023
ASPEN
BUILDING DEPARTMENT
3.16.2023 332 Main Street FP ADA Notes
CODE CATEGORY Budget As per drawings dated 3.15.2023
DIV 09:FINISHES
9-250 Drywall/Plaster 0 Includes Drywall Repairs/Light Skip Trowel Throughout
9-300 Tile Materials 1,220 Includes Upper Level Bathroom Floor
9-310 Tile Prep/Installation 1,100 Includes Floor Prep/Tile Install Upper Level Bathroom Floor _
9-400 _Marble/Granite Slabs 0 Inludes Living Fireplace Slab/Install.Excluding Kitchen Slabs _
9-500 _Bath Vanities 0 Purchased By FP _
9-640 Wood Flooring/Installation _ 23,000 Includes Minimal Floor Prep,Tube Adhesive,Install.Does Not Include Full Floor Spread Adhesive
9-901 Interior/Exterior Paint/Stain 0 Inludes Walls/Ceilings/Casing/Base/Interior Doors
Division 9 Total 25,320
I
DIV 10:SPECIALTIES
10-300 Gas Fireplaces -Appliances/Flues 0 N/A
10-400 Blinds/Motorized Shades 0 By Owner
10-650 Shower Doors/Glass 0 Includes Upper Level Bath
10-825 Bath Accessories 750 Includes Install Only.Accessories Provided By FP
10-826 Mirrors 0 N/A
Division 10 Total 750
DIV 11:EQUIPMENT
11-200 AudioNisual/Security 0 By Owner
11-400 Telephone System 0 N/A
11-500 Appliance Package 1,589 Allowance As Per Spec Provided By FP.One Fridge,One Dishawasher.(FP Purchased)
11-600 Fire Pit 0 N/A
11-700 Hot Tub 0 N/A
Division 11 Total 1,589
DIV 12:FURNISHINGS
12-315 Closet Systems/Installation 1,900 Allowance As Needed.Does Not include Lower Level
12-320 Cabinetry 4,300 Allowance Only For Breakroom
12-325 Cabinetry Installation 2,650 Includes Kitchen&Bath Vanities
12-335 Cabinet Hardware 0 By Owner
Division 12 Total 8,850
DIV 15:MECHANICAL
15-100 Plumbing/Gas-Rough-in/Trim 13,500 Allowance Includes Rough-In Labor/Materials
15-300 Plumbing Fixtures and Hardware 3,800 Allowance As Per Spec Provided By FP
15-400 _Radiant Heat 0 Allowance For Base Board Heat Repairs(If Needed)
15-450 Snow Melt 0 N/A
15-500 Fire Suppression 0 N/A
15-800 HVAC 1,100 Allowance For Main Bath Exhaust Fan
15-835 Radon Mitigation 0 N/A
Division 15 Total 18,400
DIV 16:ELECTRICAL
16-100 Service/Wiring/Rough-In 1,750 Allowance Includes Labor/Material For ADA Requirements
16-300 Fixed Lighting Package 0 By Owner
16-400 Deco Lighting Package 0 By Owner
16-500 Permit 0 Allowance
16-700 Fire/Security/Alarm Systems 0 By Owner
16-750 A V,Tel,Communication Prewire 0 By Owner
Division 16 Total 1,750
RECEIVED
09/17/2023
ASPEN
BUILDING DEPARTMENT
3.16.2023 332 Main Street FP ADA Notes
CODE CATEGORY Budget As per drawings dated 3.15.2023
DIV SUMMARY
1 GENERAL CONDITIONS 9,075
2 SITE CONSTRUCTION 9,675
3 CONCRETE 6,400
4 MASONRY 0
5 METALS 0
6 WOOD&PLASTICS 2,300
7 THERMAL&MOISTURE 0
8 DOORS&WINDOWS 2,375
9 FINISHES 25,320
10 SPECIALTIES 750
11 EQUIPMENT 1,589
12 FURNISHINGS 8,850
15 MECHANICAL 18,400
16 ELECTRICAL 1,750
CONSTRUCTION COSTS
PROJECT SUBTOTAL 86,484
BUILDER FEE 12% 10,378
SUBTOTAL CONSTRUCTION COSTS 96,862
OTHER COSTS
GENERAL LIABILITY INSURANCE 596
SUBTOTAL OTHER COSTS 596
TOTAL COST OF PROJECT 97,458
RECEIVED
09/17/2023
ASPEN
BUILDING DEPARTMENT