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Home My WebLink AboutFile Documents.621 W Francis St.0008-2021-BRES (5) 621 W Francis st Budget 12/23/20 1 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 A B C D E Division Description UNIT B original budget UNIT A original budget Garage original budget 01 · Hard Cost 1 · General Conditions 1050 Temp Labor $ 15,000.00 $ 30,000.00 $ 16,000.00 1060 Builders Risk $ 1,000.00 $ 1,300.00 $ 800.00 1070 General Liability Insurance $ 5,000.00 $ 8,000.00 $ 4,000.00 1080 Final Clean Up $ 5,000.00 $ 8,000.00 $ 4,000.00 1081 Blueprinting $ - 1083 Office supplies $ 1,000.00 $ 1,300.00 $ 800.00 1085 Postage & Shipping 400 800 300 1087 Safety & Fire 1088 Testing $ 2,000.00 $ 2,800.00 $ 1,500.00 1501 Gas & Services $ - 1502 Water & Services 1503 Power & Service 1504 Telephone & Service 1505 Trash & Dump Fees $ 2,000.00 $ 2,600.00 $ 1,500.00 1506 Temp Toilets $ 1,000.00 $ 1,300.00 $ 800.00 1605 Temp Office $ - 1620 Misc. Equipment & Rentals $ 4,000.00 $ 5,200.00 $ 3,000.00 1700 Project Management $ 65,000.00 $ 100,000.00 $ 50,000.00 1701 Supervision 1720 Survey $ - 1951 Winterization $ - 1955 Tap Fees Total 1- General Conditions $101,400.00 $161,300.00 $82,700.00 2 - Site Work 2100 Demolition $ 6,000.00 2150 asbestos abatement $ 20,000.00 $ 30,000.00 $ - 2200 Earthworks $ 10,000.00 $ 16,000.00 $ 8,000.00 2900 Landscaping $ 30,000.00 $ 50,000.00 $ 38,000.00 Total 2 - Site Work $60,000.00 $96,000.00 $52,000.00 3 - Concrete 3100 Concrete $ 10,000.00 $ 13,000.00 $ 10,000.00 Total 3 - Concrete $ 10,000.00 $ 13,000.00 $ 10,000.00 4 - Masonry 4200 Masonry $ 5,000.00 $ 8,000.00 $ 5,000.00 Total 4 - Masonry $ 5,000.00 $ 8,000.00 $ 5,000.00 5 - Metals 5100 Misc. Metals, Connections 5500 Structural Steel $ 10,000.00 $ 30,000.00 $ 10,000.00 5520 Railings-Exterior/Interior 5530 Fireplace Surrounds $ - 5550 Special Inspections - Steel $ 1,000.00 $ 1,300.00 $ 1,000.00 Total - Metals $11,000.00 $31,300.00 $11,000.00 6 - Woods 6100 Rough Carpentry - Labor $ 30,000.00 $ 50,000.00 $ 25,000.00 6101 Rough Carpentry - Materials $ 12,000.00 $ 25,000.00 $ 10,000.00 6102 Baseboard materials $ 1,000.00 $ 1,300.00 $ 800.00 6107 case materials $ - 6109 Cabinets materials $ 15,000.00 $ 30,000.00 $ 10,000.00 6111 Valance materials $ - 6130 Log Work Labor 6135 Log Work Materials 6140 Siding,Stucco $ 8,000.00 $ 11,000.00 $ 7,000.00 6142 Door Install $ 2,000.00 $ 3,000.00 $ 1,000.00 6143 window install $ 2,000.00 $ 3,000.00 $ 1,000.00 6144 Hardware Install $ 1,000.00 $ 1,300.00 $ 800.00 6146 Baseboard Install $ 1,000.00 $ 1,300.00 $ 800.00 6147 plumbing hardware install $ 500.00 $ 800.00 $ 500.00 6148 cabinet install $ - 6152 Curtain Rods 6154 Valance install Total 6 - Woods $72,500.00 $126,700.00 $56,900.00 7- Thermal & Moisture 01/21/2021 621 W Francis st Budget 12/23/20 2 of 2 1 A B C D E Division Description UNIT B original budget UNIT A original budget Garage original budget 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 7100 Foundation Waterproofing $ - 7200 Insulation $ 6,000.00 $ 10,000.00 $ 5,000.00 7300 Roofing, Gutters & Snow Brakes $ 10,000.00 $ 13,000.00 $ 8,000.00 Total 7 - Thermal & Moisture $16,000.00 $23,000.00 $13,000.00 8 - Doors & Windows 8200 Int Doors & Entry $ 3,000.00 $ 4,000.00 $ 2,500.00 8330 Garage Doors $ - 8550 Ext Windows & Doors $ 15,000.00 $ 30,000.00 $ 12,000.00 8700 door Hardware $ 3,000.00 $ 4,000.00 $ 2,400.00 8710 cabinet hardware $ 1,500.00 $ 2,000.00 $ 1,000.00 8750 glass enclosures $ 2,500.00 $ 3,000.00 $ 2,000.00 8830 Mirrors $ 1,000.00 $ 1,300.00 $ 800.00 Total 8 - Doors & Windows $26,000.00 $44,300.00 $20,700.00 9 - Finishes 9250 Drywall $ 7,000.00 $ 15,000.00 $ 6,000.00 9300 Tile - Showers Labor $ 10,000.00 $ 13,000.00 $ 8,000.00 9350 Tile Materials $ 10,000.00 $ 13,000.00 $ 8,000.00 9400 Stone Slab Counter Tops $ 5,000.00 $ 8,000.00 $ 4,000.00 9450 special wall coverings $ - 9475 wood flooring $ - 9480 resilient flooring $ - 9500 carpet $ - 9900 Painting & Staining $ 10,000.00 $ 18,000.00 $ 9,000.00 9950 misc. finishes Total 9 - Finishes $42,000.00 $67,000.00 $35,000.00 10 - Specialities 10-100 fireplace $ 3,000.00 $ 4,000.00 $ 2,500.00 10300 Fireplace Surround $ - Total 10 - Specialties $3,000.00 $4,000.00 $2,500.00 11 - Equipment 11450 Residential Appliance $ 10,000.00 $ 15,000.00 $ - Total 11 - Equipment $10,000.00 $15,000.00 $0.00 15 - Mechanical 15300 Fire Sprinklers $ 5,000.00 $ 8,000.00 $ 4,000.00 15400 Plumbing. $ 20,000.00 $ 35,000.00 $ 15,000.00 15450 plumbing fixtures $ 15,000.00 $ 30,000.00 $ 12,000.00 15410 HVAC $ 20,000.00 $ 25,000.00 $ 15,000.00 15900 Snowmelt $ - Total 15 $60,000.00 $98,000.00 $46,000.00 16 - Electrical 16050 Electrical rough $ 18,000.00 $ 40,000.00 $ 22,000.00 16055 Electrical trim $ 8,000.00 $ 20,000.00 $ 6,000.00 16075 lighting labor $ 6,000.00 $ 10,000.00 $ 5,000.00 16100 lighting materials $ 8,000.00 $ 10,000.00 $ 6,000.00 16110 relocate panel $ - 16120 heat mats $ 3,000.00 $ 4,000.00 $ 2,500.00 16200 Steamer hookup $ - 16500 Low Voltage rough $ 4,000.00 $ 5,000.00 $ 3,000.00 16550 low voltage trim $ 2,000.00 $ 2,900.00 $ 1,506.00 16600 low voltage equipment $ 3,100.00 $ 8,000.00 $ 2,330.00 16650 misc electrical $ - Total 16 - Electrical $52,100.00 $99,900.00 $48,336.00 Total - Hard Costs $469,000.00 $787,500.00 $383,136.00 General contractors fee & Insurance 9% $ 42,210.00 $ 70,875.00 $ 34,482.24 TOTAL hard costs $511,210.00 $858,375.00 $417,618.24 01/21/2021