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File Documents.931 Gibson Ave.0037-2019-BRES (25)
931 Gibson Hard Cost New Construction Estimated Budget 12.29.18 APPLICATION NO:APPLICATION DATE: PERIOD TO: A B C E F G H I J K L ESTIMATED CURRENT TOTAL WORK COMPLETED TOTAL ITEM DESCRIPTION OF COST CODE BUDGET CHANGE CHANGE SCHEDULED FROM PREVIOUS THIS PERIOD COMPLETED %BALANCE NO.ORDERS ORDERS VALUE APPLICATIONS AND STORED TO FINISH Division 1 GENERAL CONDITIONS HC-1000 Principal Management 22,000.00 0.00 22,000.00 0.00 0.00 0.00%22,000.00 HC-1005 Project Manager 79,000.00 0.00 79,000.00 0.00 0.00 0.00%79,000.00 HC-1010 Printing & Shipping 1,950.00 0.00 1,950.00 0.00 0.00 0.00%1,950.00 HC-1020 Temporary Toilet 1,330.00 0.00 1,330.00 0.00 0.00 0.00%1,330.00 HC-1030 Trash Removal 23,552.00 0.00 23,552.00 0.00 0.00 0.00%23,552.00 HC-1040 OSHA Compliance 3,900.00 0.00 3,900.00 0.00 0.00 0.00%3,900.00 HC-1160 Concrete and Compaction testing 500.00 0.00 500.00 0.00 0.00 0.00%500.00 HC-1170 Special Inspections 500.00 0.00 500.00 0.00 0.00 0.00%500.00 HC-1999 Miscellaneous Conditions 2,800.00 0.00 2,800.00 0.00 0.00 0.00%2,800.00 Subtotal 135,532.00 0.00 0.00 135,532.00 0.00 0.00 0.00 135,532.00 Division 2 SITE CONSTRUCTION HC-2200 Mobilization 2,000.00 0.00 2,000.00 0.00 0.00 0.00%2,000.00 HC-2304 Excavation/Backfill 120,000.00 0.00 120,000.00 0.00 0.00 0.00%120,000.00 HC-2306 Grading 20,000.00 0.00 20,000.00 0.00 0.00 0.00%20,000.00 HC-2311 Slab/Walkways Prep 30,000.00 0.00 30,000.00 0.00 0.00 0.00%30,000.00 HC-2580 Site Protection 1,300.00 0.00 1,300.00 0.00 0.00 0.00%1,300.00 HC-2650 Construction Support 0.00 0.00 0.00 0.00 0.00 HC-2740 Driveways/Bridges 65,000.00 0.00 65,000.00 0.00 0.00 0.00%65,000.00 HC-2901 Landscaping 55,000.00 0.00 55,000.00 0.00 0.00 0.00%55,000.00 HC-2999 Utilities 64,800.00 0.00 64,800.00 0.00 0.00 0.00%64,800.00 Subtotal 358,100.00 0.00 0.00 358,100.00 0.00 0.00 0.00 358,100.00 Division 3 CONCRETE HC-3300 Concrete Demolition 60,000.00 0.00 60,000.00 0.00 0.00 0.00%60,000.00 HC-3310 Foundation footers/walls/slabs 435,000.00 0.00 435,000.00 0.00 0.00 0.00%435,000.00 HC-3311 Retaining Walls 0.00 0.00 0.00 0.00 0.00 HC-3322 Sidewalks/Patios 80,000.00 0.00 80,000.00 0.00 0.00 0.00%80,000.00 HC-3751 Driveways 100,000.00 0.00 100,000.00 0.00 0.00 0.00%100,000.00 HC-3755 Decorative 10,000.00 0.00 10,000.00 0.00 0.00 0.00%10,000.00 Subtotal 685,000.00 0.00 0.00 685,000.00 0.00 0.00 0.00 685,000.00 Division 4 MASONRY HC-4820 CMU 50,000.00 0.00 50,000.00 0.00 0.00 0.00%50,000.00 HC-4830 Flagstone 150,000.00 0.00 150,000.00 0.00 0.00 0.00%150,000.00 HC-4862 Veneer interior/exterior 330,000.00 0.00 330,000.00 0.00 0.00 0.00%330,000.00 HC-4880 Fireplaces 15,000.00 0.00 15,000.00 0.00 0.00 0.00%15,000.00 Subtotal 545,000.00 0.00 0.00 545,000.00 0.00 0.00 0.00 545,000.00 Division 5 METALS HC-5120 Structural Beams/Columns 40,000.00 0.00 40,000.00 0.00 0.00 0.00%40,000.00 1 09/04/2019 HC-5122 Connections 0.00 0.00 0.00 0.00 0.00 HC-5500 Architectural 0.00 0.00 0.00 0.00 0.00 HC-5550 Guard Rails 65,000.00 0.00 65,000.00 0.00 0.00 0.00%65,000.00 HC-5700 Fireplace Doors & Screens 20,000.00 0.00 20,000.00 0.00 0.00 0.00%20,000.00 Subtotal 125,000.00 0.00 0.00 125,000.00 0.00 0.00 0.00 125,000.00 Division 6 WOOD HC-6100 Mass Demolition/Temporary Supports 85,000.00 0.00 85,000.00 0.00 0.00 0.00%85,000.00 HC-6101 Exploratory Demolition 15,000.00 0.00 15,000.00 0.00 0.00 0.00%15,000.00 HC-6109 Framing Labor 415,000.00 0.00 415,000.00 0.00 0.00 0.00%415,000.00 HC-6110 Exterior Trim Labor 200,000.00 0.00 200,000.00 0.00 0.00 0.00%200,000.00 HC-6120 Exterior Materials 65,000.00 0.00 65,000.00 0.00 0.00 0.00%65,000.00 HC-6140 Framing Material 550,000.00 0.00 550,000.00 0.00 0.00 0.00%550,000.00 HC-6300 Log Work 45,000.00 0.00 45,000.00 0.00 0.00 0.00%45,000.00 HC-6425 Finish Labor 300,000.00 0.00 300,000.00 0.00 0.00 0.00%300,000.00 HC-6435 Finish Material 270,000.00 0.00 270,000.00 0.00 0.00 0.00%270,000.00 HC-6950 General Clean-up Labor 14,000.00 0.00 14,000.00 0.00 0.00 0.00%14,000.00 HC-6954 Tenting & Winter Protection 4,500.00 0.00 4,500.00 0.00 0.00 0.00%4,500.00 HC-6955 Job Foreman 60,000.00 0.00 60,000.00 0.00 0.00 0.00%60,000.00 Subtotal 2,023,500.00 0.00 0.00 2,023,500.00 0.00 0.00 0.00 2,023,500.00 Division 7 THERMAL/MOISTURE PROTECTION HC-7119 Insulation 145,000.00 0.00 145,000.00 0.00 0.00 0.00%145,000.00 HC-7220 Foundation Waterproofing 20,000.00 0.00 20,000.00 0.00 0.00 0.00%20,000.00 HC-7225 Deck Waterproofing 25,000.00 0.00 25,000.00 0.00 0.00 0.00%25,000.00 HC-7300 Roofing 265,000.00 0.00 265,000.00 0.00 0.00 0.00%265,000.00 HC-7620 Flashing 5,000.00 0.00 5,000.00 0.00 0.00 0.00%5,000.00 HC-7730 Skylights 0.00 0.00 0.00 0.00 Subtotal 460,000.00 0.00 0.00 460,000.00 0.00 0.00 0.00 460,000.00 Division 8 WINDOWS AND DOORS HC-8560 Windows 180,000.00 0.00 180,000.00 0.00 0.00 0.00%180,000.00 HC-8565 Exterior Doors 30,000.00 0.00 30,000.00 0.00 0.00 0.00%30,000.00 HC-8570 Interior Doors 28,000.00 0.00 28,000.00 0.00 0.00 0.00%28,000.00 HC-8710 Door and Window Hardware 18,000.00 0.00 18,000.00 0.00 0.00 0.00%18,000.00 HC-8840 Garage Doors 35,000.00 0.00 35,000.00 0.00 0.00 0.00%35,000.00 Subtotal 291,000.00 0.00 0.00 291,000.00 0.00 0.00 0.00 291,000.00 Division 9 FINISHES HC-9230 Drywall 220,000.00 0.00 220,000.00 0.00 0.00 0.00%220,000.00 HC-9310 Tile 100,000.00 0.00 100,000.00 0.00 0.00 0.00%100,000.00 HC-9315 Granites and Marbles 45,000.00 0.00 45,000.00 0.00 0.00 0.00%45,000.00 HC-9640 Hardwood Flooring 120,000.00 0.00 120,000.00 0.00 0.00 0.00%120,000.00 HC-9650 Carpeting 56,000.00 0.00 56,000.00 0.00 0.00 0.00%56,000.00 HC-9660 Mirrors and Shower Glass 28,000.00 0.00 28,000.00 0.00 0.00 0.00%28,000.00 HC-9725 Cabinets 175,000.00 0.00 175,000.00 0.00 0.00 0.00%175,000.00 HC-9910 Paint & Stain Interior/Exterior 125,000.00 0.00 125,000.00 0.00 0.00 0.00%125,000.00 Subtotal 869,000.00 0.00 0.00 869,000.00 0.00 0.00 0.00 869,000.00 Division 11 EQUIPMENT HC-11451 Appliances 65,000.00 0.00 65,000.00 0.00 0.00 0.00%65,000.00 2 09/04/2019 HC-11460 Security 15,000.00 0.00 15,000.00 0.00 0.00 0.00%15,000.00 HC-11470 AV&T 25,000.00 0.00 25,000.00 0.00 0.00 0.00%25,000.00 HC-11480 Lightning Protection 5,000.00 0.00 5,000.00 0.00 0.00 0.00%5,000.00 Subtotal 110,000.00 0.00 0.00 110,000.00 0.00 0.00 0.00 110,000.00 Division 13 SPECIAL CONSTRUCTION HC-13000 Special Construction 10,000.00 0.00 10,000.00 0.00 0.00 0.00%10,000.00 Subtotal 10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 Division 15 MECHANICAL HC-15400 Plumbing 165,000.00 0.00 165,000.00 0.00 0.00 0.00%165,000.00 HC-15470 Heating 155,000.00 0.00 155,000.00 0.00 0.00 0.00%155,000.00 HC-15640 Snowmelt 15,000.00 0.00 15,000.00 0.00 0.00 0.00%15,000.00 HC-15775 Air Handling 8,400.00 0.00 8,400.00 0.00 0.00 0.00%8,400.00 HC-15800 Sewage Ejection 14,000.00 0.00 14,000.00 0.00 0.00 0.00%14,000.00 HC-15905 Fire Suppression 0.00 0.00 0.00 0.00 0.00 Subtotal 357,400.00 0.00 0.00 357,400.00 0.00 0.00 0.00 357,400.00 Division 16 ELECTRICAL HC-16000 Electrical Service 55,000.00 0.00 55,000.00 0.00 0.00 0.00%55,000.00 HC-16050 Rough In 280,000.00 0.00 280,000.00 0.00 0.00 0.00%280,000.00 HC-16610 Fixtures Interior/Exterior 150,000.00 0.00 150,000.00 0.00 0.00 0.00%150,000.00 HC-16640 Lighting 70,000.00 0.00 70,000.00 0.00 0.00 0.00%70,000.00 HC-16750 Appliance Hook Ups 15,000.00 0.00 15,000.00 0.00 0.00 0.00%15,000.00 Subtotal 570,000.00 0.00 0.00 570,000.00 0.00 0.00 0.00 570,000.00 Division 17 CONTINGENCY HC-17000 Contingency 200,000.00 0.00 200,000.00 0.00 0.00 0.00%200,000.00 SUB-TOTAL ALL DIVISIONS 6,739,532.00 0.00 0.00 6,739,532.00 0.00 0.00 0.00 6,739,532.00 OTHER HARD COSTS Contractor Fee 1,010,929.80 0.00 1,010,929.80 0.00 0.00 0.00%1,010,929.80 Project Specific Insurance 1.5%100,342.88 0.00 100,342.88 0.00 0.00 0.00%100,342.88 General Liability 0.00 0.00 0.00 0.00 0.00 Work Comp 0.00 0.00 0.00 0.00 0.00 Use Tax 1%67,395.32 0.00 67,395.32 0.00 0.00 0.00%67,395.32 SUB-TOTAL OTHER HARD COSTS 1,178,668.00 0.00 1,178,668.00 0.00 0.00 1,178,668.00 TOTAL HARD COSTS 7,918,200.00 0.00 0.00 7,918,200.00 0.00 0.00 0.00 0%7,918,200.00 Sq Feet 8,798.00 Hard Cost Price Per Foot $ 900.00 3 09/04/2019 4 09/04/2019 5 09/04/2019