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Home My WebLink AboutFile Documents.332 W Main St.0031-2023-BCOM (12) Boulder Construction Services, LLC 901 County Rd 231 Silt, CO 81652 3.16.2023 332 Main Street FP Budget Notes CODE CATEGORY As per drawings dated 3.15.2023 DIV 01:GENERAL CONDITIONS 1-101 Project Management/Supervision 41,500 Allowance 1-110 Blueprints/Copies 350 Allowance 1-295 Permits/Fees 0 By Owner 1-301 Jobsite Office/Equipment 800 Allowance 1-315 Survey/Layout Allowance 0 N/A-By Owner If Any Changes 1-380 Protection of Finished Work 4,300 Includes Finished Floor Protection 1-390 Winter Conditions 0 N/A 1-452 Soils and Materials Testing 0 N/A 1-510 Temporary Electric 0 N/A 1-512 Temporary Heat 0 N/A 1-514 Temporary Phone 0 N/A 1-516 Temporary Toilet 600 Allowance 1-542 Equipment/Crane Rental 5,000 Includes Jack Hammer 1-560 Temporary Site Fencing 0 N/A 1-585 Utility Fees 0 By Owner 1-705 Trash Removal/Dumpster 7,200 Excluding Asbestos Removal 1-800 Construction/Final Window Clean 2,300 Includes Window Cleaning,Interior Walls/Floors/Fixtures 1-815 Site Maintenance 1,500 Includes Street Cleaning(If Needed) Division 1 Total 63,550 DIV 02:SITE MAINTENANCE 2-900 Landscaping/Irrigation 5,300 Includes Grading/Gravel For Exterior ADA Ramp As Per Required By COA Division 2 Total 5,300 RECEIVED 09/17/2023 ASPEN BUILDING DEPARTMENT 3.16.2023 332 Main Street FP Budget Notes CODE CATEGORY 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 1,500 Includes Misc Floor Repairs Division 3 Total 7,900 DIV 04:MASONRY Division 4 Total 0 DIV 05:METALS Division 5 Total 0 ti DIV 06:WOOD&PLASTICS 6-075 General Labor 7,500 Includes General Daily Clean Up 6-080 Demolition Labor 26,500 Inludes Flooring,Millwork,Trim,Drywall 6-100 Framing Labor 3,800 Includes Minor Wall Framing.Excluding Front Porch Revisions/Renovations 6-101 Framing Materials _ 2,100 Includes Wall Materials 6-200 Interior Trim Labor _ 24,300 Includes Casing/Base.Excluding Large Repairs At Exterior Window Openings 6-201 Interior Trim Materials _ 7,900 Includes Casing/Base 6-300 Exterior Siding/Trim Labor 0 N/A 6-301 Exterior Siding/Trim Materials 0 N/A Division 6 Total 72,100 NEW— DIV 07:THERMAL&MOISTURE PROTECTION _ 7-110 Foundation Waterproofing _ 0 N/A 7-210 Building Insulation/Vapor Barrier 1,500 Allowance Misc Small Batt Repairs 7-220 Roofing 0 N/A Division 7 Total 1,500 DIV 08:DOORS&WINDOWS 8-310 Interior Doors 4,800 Allowance For Six Replacement Assemblies 8-325 Entry Door 0 N/A 8-360 Overhead Doors 0 N/A 8-370 Door Hardware 350 Allowance For Six Assemblies 8-550 Exterior Door/Window Package 0 N/A 8-555 Exterior Door/Window Installation 0 N/A Division 8 Total 5,150 RECEIVED 09/17/2023 ASPEN BUILDING DEPARTMENT 3.16.2023 332 Main Street FP Budget Notes CODE CATEGORY As per drawings dated 3.15.2023 DIV 09:FINISHES 9-250 Drywall/Plaster 31,600 Includes Drywall Repairs/Light Skip Trowel Throughout 9-300 Tile Materials 7,300 Includes Upper Level Bathroom Floor 9-310 Tile Prep/Installation 6,200 Includes Floor Prep/Tile Install Upper Level Bathroom Floor _ 9-400 _Marble/Granite Slabs 7,300 Inludes Living Fireplace Slab/Install.Excluding Kitchen Slabs _ 9-500 _Bath Vanities 0 Purchased By FP _ 9-640 Wood Flooring/Installation _ 54,550 Includes Minimal Floor Prep,Tube Adhesive,Install.Does Not Include Full Floor Spread Adhesive 9-901 Interior/Exterior Paint/Stain _ 42,600 Inludes Walls/Ceilings/Casing/Base/Interior Doors Division 9 Total 149,550 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 0 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 0 DIV 12:FURNISHINGS 12-315 Closet Systems/Installation 6,500 Allowance As Needed.Does Not include Lower Level 12-320 Cabinetry 8,900 Allowance Only For Breakroom 12-325 Cabinetry Installation 3,900 Includes Kitchen&Bath Vanities 12-335 Cabinet Hardware 0 By Owner Division 12 Total 19,300 DIV 15:MECHANICAL 15-100 Plumbing/Gas-Rough-in/Trim 13,500 Allowance Includes Rough-In Labor/Materials 15-300 Plumbing Fixtures and Hardware 3,100 Allowance As Per Spec Provided By FP 15-400 _Radiant Heat 4,200 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 21,900 DIV 16:ELECTRICAL 16-100 Service/Wiring/Rough-In 17,800 Allowance Includes Labor/Material 16-300 Fixed Lighting Package 0 By Owner 16-400 Deco Lighting Package 0 By Owner 16-500 Permit 500 Allowance 16-700 Fire/Security/Alarm Systems 0 By Owner 16-750 A V,Tel,Communication Prewire 0 By Owner Division 16 Total 18,300 RECEIVED 09/17/2023 ASPEN BUILDING DEPARTMENT 3.16.2023 332 Main Street FP Budget Notes CODE CATEGORY As per drawings dated 3.15.2023 DIV SUMMARY 1 GENERAL CONDITIONS 63,550 2 SITE CONSTRUCTION 5,300 3 CONCRETE 7,900 4 MASONRY 0 5 METALS 0 6 WOOD&PLASTICS 72,100 7 THERMAL&MOISTURE 1,500 8 DOORS&WINDOWS 5,150 9 FINISHES 149,550 10 SPECIALTIES 750 11 EQUIPMENT 0 12 FURNISHINGS 19,300 15 MECHANICAL 21,900 16 ELECTRICAL 18,300 CONSTRUCTION COSTS PROJECT SUBTOTAL 365,300 BUILDER FEE 12% 43,836 SUBTOTAL CONSTRUCTION COSTS 409,136 OTHER COSTS GENERAL LIABILITY INSURANCE 2,454 SUBTOTAL OTHER COSTS 2,454 TOTAL COST OF PROJECT 411,590 RECEIVED 09/17/2023 ASPEN BUILDING DEPARTMENT