EFTA00602995.pdf

Flagpole Pool #1013 Initial Conceptual Budget $900,363.00 Gary: JEE: Date: Date: I . 23 February 20111 Group Phase Suatite tilly Unit Price Shipping Clearance i, 01 (Direct Expenses I I r r 01-516 {Temporary Toilet 6 mos $150.00 $0.00 $0.00 $900.001 01-522 Temporary Enclosures/Safety 1 tot $1,000.00 SO 00 $0.00 $1,000.00 01410 Material Handling 130 hrs $25.00 $0.00 $0.00 $3,250.00 01.624 Construction Cleaning 130 1 hrs $20.00 $0.00 $0.00 $2,600.00 01436 Punch List 40 I hrs $25.00 $0.00 $0.00. $1,000.00 01.645 Expendables 1 ' tot $3,000.00 $0.00 $0.00! $3,000.00 01-864 Equipment Rental 1 tot $1,500.00 $0.00 $0.001 $1,500.00 01465 Equipment Operation 120 hrs $25.00 $0.00 $0.00; $3,000.00 01-900 Misc. Expenses 1 tot $5,000.00 $0.00 $0.00' $5,000.00 Division Total $21,250.00 02 Sitework 02-005 Layout / Survey 80 hrs $25.00 $0.00 $0.00 $2,000.00 02-200 Earthwork 1 tot $25,705.00 $0.00 $0.00 $25,705.00 02-211 Rock Removal 1 tot $0.00 $0.00 $0.00 02-281 Pest Control 1 tot $1,150.00 $0.00 $0.00 $1,150.00 02-411 Foundation Drain 1 tot $9,676.00 $0.00 $0.00 $9,676.00. 02-440 Site Lighting 1 allow $30,000.00 $0.00 $0.00 $30,000.001 02-480 Landscaping 1 tot $0.00 $0.00 $0.00 02-530 Concrete Paving 1 tot $0.00 $0.00 $0.00 02-700 Piped Site Utilities 1 tot $10,000.00 $300.001 $0.00 $10.300.00 02-740 Septic System 1 j tot , $10,cao.001 $0.00 $0.00 $10,000.00 i Division Total 03 Concrete 03-110 Cast in Place Concrete 1 tot $32,170.00 $0.00 $0.00 $32,170.00 03-130 4000* Concrete 174 cyd $165.00 $0.00 $0.00 $28.710.00 03-135 Gunite 240 cyd $135.00 $0.00 $0.00 $32,400.00! j 03-173 Slabs on Grade 900 sft 55.00 $0.00 $0.00 $4.500.001 03-178 Vapor Barriers sft $0.00 $0.00 $0.00 03-180 Ties and Accessories tot $0.00 $0.00 $0.00 03-210 Reber ihs $0.00 $0.00 $0.00 03-220 VVWM sft $0.00 $0.00 $0.00 03-250 Saw Cuts !ft $0.00 $0.00 $0.00 03-252 Anchors / inserts tot $0.00 $0.00 $0.00 03-301 Adrnbdures cyd $0.00 $0.00 $0.00 I 03-350 Stained Finish 600 I aft $5.00 $125.00 $0.00 $3,125.00 I 03-351 Cistern Coatings 664 sft $ 1-of-3 $0.00 $0.00 $3,320.00 03-382 Pumping 2 ea $1,20* $0.00 $0.00 $2,400.00 03-370 Curing / Protection sft $0.00 $0.00 $0.00 EFTA00602995  03-600 Grouting cyd $0.00 $0.00 50 00 !Division Total $106,625.00 04 i [Masonry 04-100 Mortar tot $0.00 $0.00 $O 00 04-220 CMU I 2192 ea I $5.50 $0.00 $0.00 $12,056 00 04-260 'Stucco 1844 sft $4.00 $0.00 $0.00 $7,376.00 04-450 Stonework 38641 VII I $25.00 $0.00 $0.00 $96,600.00, I Division Total It 1 $116,032.00I ! 05 Metals ! ! I 05-050 Metal Fastening 1 tot $0.00 $0.00 $0.00 i [Division Total I $0.00 06 1- I Wood 06-050 Fasteners 1 tot $2,500.00 $0.00 $o.00l $2,500.00! 06-100 Rough Carpentry I 1 I tot l $45,000.00 $2.000.00 $0.00 $47,000.00 06-200 Finish Carpentry [ 1 ! allow I $30,000.00 S1.000.00 $0.00 $31,000.00 06-400 Architectural Millwork 1 tot $0.00 $0.00 $0.00 [ Division Total $80,500.00'. 07 I Moisture / Thermal 07-100 Waterproofing sft $0.00 $0.00 $0.00 07-240 EIFS 150 Ift $35.00 $900.00 $0.00' $6,150.001 07-412 Roofing Assembly 1244 sft $25.00 50.00 $0.00 $31,100.00 07-623 Copper Flashings 150 Ift $40.00 $500.00 $0.00 $6,500.00 07-632 Downspouts 60 Ift $20.00 $300.00 $0.00 $1.500.00 07-900 Sealants 1 I tot $1,000.00 $0.00 $0.00 $1.000.00 1 Division Total I $46,250.00 06 Doors / Windows . 08-210 'Exterior Wood Doors & Frames 2 ea $2,000.00 $200.00 $0.00 $4,200.001 08-211 Interior Wood Doors & Frames 3 ea $2,000.00 $300.00 $0.00 $6,300.00 08-370 Sliding Glass Doors 2 ea $3,000.00 $300.00 $250.00 $6,550.00 08-380 Shower Door 1 ea $800.00 $75.00 $0.00 $875.00 08-710 Finish Hardware 5 ea $350.00 $0.00 $0.00 $1,750.00 08-810 Mirror Glass 1 allow [ $250.00 $0.00 $0.00 $250.00 Division Total $19,925.001 09 Finishes 09-200 Plaster 3468 sft $5.00 $0.00 $0.00 $17,340.00 09-300 Tile 360 sft $12.00' $0.00 50.00 $4.320.00 09-601 Coral Flooring 6459 sft $10.00 $2,000.00 S0.00 $66,590.00 09-910 Exterior Painting 1 tot $3,o0i9Acto 2 or 3 $0.00 S0.00 _____ $3,000.00 09-920 Interior Painting 1 tot $4.500.6C $0.00 So 00 $4.500.00 EFTA00602996  10 D Sivision pecialties 10-280 Awnings Total i 1 f 7 $0.00 $0.00 ! $95,750.00 $0.00 10-700 Hurricane Shutters 2 ea $3,000.001 $0.00 $0.001 $6,000.00 10-800 I Toilet Accessories 1 tot $1,500.00 $0.00 $0.00 $1,500.00 Division Total $7,500.00 11 Equipment 11-451 Kitchen Equipment 1 tot $4,500.00 $750.00 $0.00 $5,250.00 Division Total $5,250.00 12 Furnishings 12-300 Cabinets and Casework 1 tot $11,700.00 $0.00 $0.00 $11,700.00 12-310 Granite Countertops 1 sub $12,500.001 $0.00 $0.00 $12,500.00 Division Total ] $24,200.001 13 Special Construction I 13-150 Pools 1 sub $200,000.00 $0.00 $200,000.00 $0.00 Division Total $200,000.00 15 Mechanical 15400 Plumbing 1 sub 39,000.001 $0.00 $0.00! 39.000.001 _ _ 15-451 Fixture Allowance 1 allow 35,000.001 $0.00 $0.001 $5,000.001 15-600 NC Systems 1 sub $15,000.00 $0.00 $0.001 $15,000.00 1 tDivision Total $29,000.00 I 16 , Electrical 16-000 Electrical Complete 1 sub ' $28,000.00 30.001 $0.001 $28,000.00 j 16-402 Underground Electrical I 1 sub I $23,750.00 $0.00' 30.001 $23,750.00 I 16-510 I Fixture Allowance 1 allow $7.500.00 $0.00 30.001 $7,500.00, I Division Total I $59,250.001 Total $900,363.00 1 Page 3 of 3 EFTA00602997