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HomeMy WebLinkAboutFile Documents.332 W Main St.0031-2023-BCOM (14) 1.... Boulder Construction Services, LLC 901 County Rd 231 Silt, CO 81652 8.2.2024 332 Main Street FP Budget Actual Notes CODE CATEGORY As per drawings dated 3.15.2023 DIV 01:GENERAL CONDITIONS 1-101 Project Management/Supervision 41,500 30,405 Allowance 1-110 Blueprints/Copies 350 23 Allowance 1-295 Permits/Fees 0 0 By Owner 1-301 Jobsite Office/Equipment 800 247 Allowance 1-315 Survey/Layout Allowance 0 0 N/A-By Owner If Any Changes 1-380 Protection of Finished Work 4,300 2,210 Includes Finished Floor Protection 1-390 Winter Conditions 0 0 N/A 1-452 _Soils and Materials Testing 0 0 N/A 1-510 Temporary Electric 0 0 N/A 1-512 Temporary Heat 0 0 N/A 1-514 Temporary Phone 0 0 N/A 1-516 Temporary Toilet 600 0 Allowance 1-542 Equipment/Crane Rental 5,000 422 Includes Jack Hammer 1-560 Temporary Site Fencing 0 0 N/A 1-585 Utility Fees 0 0 By Owner 1-705 _Trash Removal/Dumpster 7,200 4,939 Excluding Asbestos Removal 1-800 Construction/Final Window Clean 2,300 500 Includes Window Cleaning,Interior Walls/Floors/Fixtures 1-815 Site Maintenance 1,500 4,049 Includes Street Cleaning(If Needed) Division 1 Total 63,550 42,795 DIV 02:SITE MAINTENANCE 2-900 Landscaping/Irrigation 5,300 3,186 Includes Grading/Gravel For Exterior ADA Ramp As Per Required By COA Division 2 Total 5,300 3,186 8.2.2024 332 Main Street FP Budget Actual Notes CODE CATEGORY As per drawings dated 3.15.2023 DIV 03:CONCRETE 3-100 Foundation/Footings 0 0 N/A 3-720 Exterior Slabs 6,400 19,792 Allowance For New Exterior ADA Ramp 3-730 Interior Slabs on Grade 1,500 8 Includes Misc Floor Repairs Division 3 Total 7,900 19,800 DIV 04:MASONRY Division 4 Total 0 0 DIV 05:METALS Division 5 Total 0 0 DIV 06:WOOD&PLASTICS 6-075 General Labor 7,500 7,620 Includes General Daily Clean Up 6-080 Demolition Labor 26,500 13,986 Inludes Flooring,Millwork,Trim,Drywall 6-100 Framing Labor 3,800 182 Includes Minor Wall Framing.Excluding Front Porch Revisions/Renovations 6-101 Framing Materials 2,100 1,776 Includes Wall Materials 6-200 Interior Trim Labor 24,300 8,000 Includes Casing/Base.Excluding Large Repairs At Exterior Window Openings 6-201 Interior Trim Materials 7,900 5,753 Includes Casing/Base 6-300 Exterior Siding/Trim Labor 0 0 N/A 6-301 Exterior Siding/Trim Materials 0 0 N/A Division 6 Total 72,100 37,317 DIV 07:THERMAL&MOISTURE PROTECTION 7-110 Foundation Waterproofing 0 0 N/A 7-210 Building Insulation/Vapor Barrier 1,500 4,825 Allowance Misc Small Batt Repairs 7-220 Roofing 0 0 N/A Division 7 Total 1,500 4,825 DIV 08:DOORS&WINDOWS 8-310 Interior Doors 4,800 4,989 Allowance For Six Replacement Assemblies 8-325 Entry Door 0 0 N/A 8-360 Overhead Doors 0 0 N/A 8-370 Door Hardware 350 217 Allowance For Six Assemblies 8-550 Exterior Door/Window Package 0 0 N/A 8-555 Exterior Door/Window Installation 0 0 N/A Division 8 Total 5,150 5,206 8.2.2024 332 Main Street FP Budget Actual Notes CODE CATEGORY As per drawings dated 3.15.2023 DIV 09:FINISHES 9-250 Drywall/Plaster 31,600 24,902 Includes Drywall Repairs/Light Skip Trowel Throughout 9-300 Tile Materials 7,300 2,569 Includes Upper Level Bathroom Floor 9-310 Tile Prep/Installation 6,200 3,725 Includes Floor Prep/Tile Install Upper Level Bathroom Floor 9-400 Marble/Granite Slabs 7,300 3,265 Inludes Living Fireplace Slab/Install.Excluding Kitchen Slabs 9-500 Bath Vanities 0 0 Purchased By FP 9-640 Wood Flooring/Installation 54,550 53,305 Includes Minimal Floor Prep,Tube Adhesive,Install.Does Not Include Full Floor Spread Adhesive 9-901 Interior/Exterior Paint/Stain 42,600 34,618 Inludes Walls/Ceilings/Casing/Base/Interior Doors Division 9 Total 149,550 122,384 1 DIV 10:SPECIALTIES 10-300 Gas Fireplaces -Appliances/Flues 0 0 N/A 10-400 Blinds/Motorized Shades 0 0 By Owner 10-650 Shower Doors/Glass 6,500 0 Includes Upper Level Bath 10-825 Bath Accessories 750 140 Includes Install Only.Accessories Provided By FP 10-826 Mirrors 0 0 N/A Division 10 Total 7,250 140 1 DIV 11:EQUIPMENT 11-200 Audio/Visual/Security 0 0 By Owner 11-400 Telephone System 0 0 N/A 11-500 Appliance Package 0 0 Allowance As Per Spec Provided By FP.One Fridge,One Dishawasher.(FP Purchased) _ 11-600 Fire Pit 0 0 N/A 11-700 Hot Tub 0 0 N/A Division 11 Total 0 0 I. DIV 12:FURNISHINGS 12-315 Closet Systems/Installation 6,500 0 Allowance As Needed.Does Not include Lower Level 12-320 Cabinetry 8,900 24,639 Allowance Only For Breakroom 12-325 Cabinetry Installation 3,900 1,252 Includes Kitchen&Bath Vanities 12-335 Cabinet Hardware 0 0 By Owner Division 12 Total 19,300 25,891 DIV 15:MECHANICAL I 15-100 Plumbing/Gas-Rough-in/Trim 13,500 13,135 Allowance Includes Rough-In Labor/Materials 15-300 Plumbing Fixtures and Hardware 3,100 2,268 Allowance As Per Spec Provided By FP 15-400 Radiant Heat 4,200 1,042 Allowance For Base Board Heat Repairs(If Needed) 15-450 Snow Melt 0 0 N/A 15-500 Fire Suppression 0 0 N/A 15-800 HVAC 1,100 136 Allowance For Main Bath Exhaust Fan 15-835 Radon Mitigation 0 0 N/A Division 15 Total 21,900 16,581 i DIV 16:ELECTRICAL 16-100 Service/Wiring/Rough-In 17,800 32,750 Allowance Includes Labor/Material 16-300 Fixed Lighting Package 0 0 By Owner 16-400 Deco Lighting Package 0 0 By Owner 16-500 Permit 500 0 Allowance 16-700 Fire/Security/Alarm Systems 0 0 By Owner 16-750 A V,Tel,Communication Prewire 0 0 By Owner Division 16 Total 18,300 32,750 8.2.2024 332 Main Street FP Budget Actual Notes CODE CATEGORY As per drawings dated 3.15.2023 DIV SUMMARY 1 GENERAL CONDITIONS 63,550 42,795 2 SITE CONSTRUCTION 5,300 3,186 3 CONCRETE 7,900 19,800 4 MASONRY 0 0 5 METALS 0 0 6 WOOD&PLASTICS 72,100 37,317 7 THERMAL&MOISTURE 1,500 4,825 8 DOORS&WINDOWS 5,150 5,206 9 FINISHES 149,550 122,384 10 SPECIALTIES 7,250 140 11 EQUIPMENT 0 0 12 FURNISHINGS 19,300 25,891 15 MECHANICAL 21,900 16,581 16 ELECTRICAL 18,300 32,750 CONSTRUCTION COSTS PROJECT SUBTOTAL 371,800 310,875 BUILDER FEE 12% 44,616 37,305 SUBTOTAL CONSTRUCTION COSTS 416,416 348,180 OTHER COSTS GENERAL LIABILITY INSURANCE 2,454 2,052 SUBTOTAL OTHER COSTS 2,454 2,052 TOTAL COST OF PROJECT 418,870 350,232