EFTA00731166.pdf

Master Suite Expansion Preliminary Budget LSJ Performed Work June 5 , 2009 Subcontractor performed work Total costs Phase Description Qty Unit Price Shipping Sub Material Labor Totals General Conditions $18,300.00 01-514 Phones 6 mos $300.00 $0.00 $1,800.00 01-522 Temporary roof protection 1 tot $2.000.00 $0.00 $2,000.00 01-610 Material Handling 4 wks $600.00 $0.00 $2,400.00 01-621 Temporary Protection 1 tot $1.500.00 $0.00 $1.500.00 01-624 Construction Cleaning 10 wks $300.00 $0.00 $3.000.00 01-645 Expendables 4 mos $900.00 $0.00 $3.600.00 01-665 Equipment Rental 4 mos $1.000.00 $0.00 $4.000.00 )nspections/Teseng $9.500.00 02-000 Krauss Manning - Subcontractor $9,500.00 $9.500.00 02-000 Rebar inspections 02-000 Concrete placement inspections 02-000 Concrete test cylinders 02-000 Close in inspections 02-000 Electrical inspections 02-000 Plumbing inspections Survey $3.500.00 02-005 SUB Mosley 1 total $3,500.00 $0.00 $3.500.00 Demolition $15,540.00 Remove / Dispose outdoor bathing area 200 sf $2.00 $400.00 Excavate for slab & foundation 1800 cy $1.00 $3,600.00 Remove exterior walls 500 sf $2.00 $1,000.00 Remove interior walls Remove exisitng roof 1928 sf $2.50 $4.820.00 Cap existing utilities 5 ea $50.00 $250.00 Remove / Dispose all exterior doors. windows and shutters 15 ea $25.00 $375.00 Remove / Dispose existing terrace rails and posts 'I hrs $15.00 $15.00 Remove / Dispose existing terrace columns 19 ea $20.00 $380.00 Remove / Dispose existing elevated terrace beam 300 sf $5.00 $1.500.00 Remove dumpster debris from island - 02-071 roof debris - conduit-doors-shutters 4 ea $800.00 $3.200.00 Shoring 400.00 Build wall (shoring) full length of 01-150 terrace 800 sf $8.00 $6,400.00 Pest Control $2.260.00 02-281 Post control $2.260.00 Concrete $25,028.00 03-120 Foundation labor 50 cy $150.00 $0.00 $7,500.00 03-130 4000# concrete 50 cyd $170.00 $0.00 $8,500.00 03-173 Slab on Grade - Labor 660 sf $7.00 $0.00 $4,620.00 4000# concrete - slab 12 cyd $170.00 $2.040.00 Rear wall/retaining labor 7.4 cyd $150.00 $1,110.00 4000# concrete 7.4 cyd $170.00 $1,258.00 'Masonry $33,801.00 04-220 CMU Labor 1782 ea $2.00 $0.00 $3,564.00 04-221 CMU material 1782 ea $3.50 $6.237.00 EFTA00731166 04-450 Native Stone Veneer labor 1600 sft $15.00 $0.00 $24,000.00 04-451 Native stone material 1600 sft $0.00 $0.00 Metals 10,820.00 05-050 Metal Fastening $3.000.00 $0.00 $2.500.00 $2.500.00 05-500 Lintels - Labor $320.00 $0.00 $320.00 05-500 Lintels - Material $5.500.00 $0.00 $5.500.00 Wood Framing $105,350.00 06-050 Roof& Porch framing - Bluestone $75,000.00 $75.000.00 06-100 Wood Railing 110 LF $75.00 $0.00 $8.250.00 06-130 roof t&G planking material 1910 sf $10.00 $0.00 $19,100.00 06-200 small closet & bath Ceiling install 120 sf $10.00 $0.00 $1.200.00 06-202 smallcloset & bath Ceiling materials 120 sf $15.00 $0.00 $1.800.00 06-400 c ectura woo wo Running trim 45 If $50.00 $2.250.00 Vanities 3 ea $5.400.00 $0.00 $16.200.00 Roof $84,744.00 07-240 Cornice 236 le $50.00 $0.00 $11,800.00 07-413 Metal Roofing • Labor 515.00000 07-412 Roofing & insulation -mat & labor $31,344.00 07-623 Copper Flashings • Labor $5,900.00 07-623 Copper Fleshings - Material $17,700.00 07-900 Joint Sealants - material $3.000.00 Doors and Windows $88,068.00 08-210 Shutters 8 ea $2.041O0 $0.00 $16.328.00 08-210 Doors exterior 8 ea $4.083.00 $0.00 $32.664.00 08-211 Int. Doors & Frames 3 ea $2.232.00 $0.00 $6.696.00 08-610 Windows - Material 1 tot $1,200.00 $1.200.00 08-610 Window Shutters 1 ea $750.00 $0.00 $750.00 08-215 GlassSliding doors 2 ea $3.500.00 $7.000.00 08-215 Role down shutters 2 ea $5.000.00 $10.000.00 08-710 Finish Hardware - Labor $2.500.00 $2.500.00 08-710 Finish Hardware - Material 1 total $8.500.00 $0.00 $8.500.00 Reuse existing shutter hardware 50.00 $0.00 08-810 Mirror Glass - 54 sft $45.00 $0.00 $2,430.00 Finishes $50,776.00 09-200 cement coating 400 sft $2.50 $0.00 $1,000.00 09-300 Wall Stone Tile - Labor 1600 sft $2.50 $0.00 4000 09-300 Wall Stone Tile - Material 1600 sft $2.50 $4.000.00 09-300 Stone Stone tile Flooring • Labor 1172 sft $2.50 $0.00 $2.930.00 09-300 Stone stone tile Flooring Material 1172 sft $2.50 $2.930.00 09-500 Small under AC Wood Ceilings 1 tot $2.500.00 $2.500.00 Small under AC Wood Ceilings material $6.500.00 $6.500.00 09-560 refinish exisitng Wood Flooring 488 sft $7.00 $3,416.00 Granite Countertops/ tub slabs/steam 09.600 MOM 75 sft $100.00 $0.00 $7,500.00 09-910 Exterior Painting 1 tot $5.000.00 $0.00 $5.000.00 $5.000.00 09-920 Interior Painting 1 tot $0.00 $3.500.00 $2.500.00 Specialties $15/3&00 Roburn medicine cabinets 2 ea $650.00 $1,300.00 Glass Shower 1 allow $4.500.00 $0.00 $4,500.00 Glas steam room 1 allow $5.600.00 $5,600.00 soap trays 4 ea $317.00 $1.268.00 towel rods RTTB 24 6 ea $275.00 $1.650.00 toilet paper holders 1 ea $150.00 $150.00 rob hooks RTRH 6 ea $95.00 $570.00 Toilet Accessories • Labor 14 ea $50.00 $0.00 $700.00 Steam Room Equipment $7.6151 13-130 Stoamist system 30 1 total $7.615M0 $7.615.00 EFTA00731167  Plumbing $32,280.00 15-400 Piping, rough in 9 ea $1,000.00 $9.000.00 Sign off $2,500.00 Faucet sets Waterworks RTLS01 3 ea $1.177.00 $3.531.00 Lays - waterworks MRCU! 3 ea $507.00 $1.521.00 Shower bodyWaterworks RTSV58 2 ea $827.00 $1.654.00 Shower head RTSH72 2 ea $587.00 $1.174.00 Tub - Waterworks claw40 1 ea $5.975.00 $5.975.00 Tub filler Waterworks RTTU89 1 ea $2.085.00 $2.085.00 Propane instant hot water heater 1 ea $1.000.00 $1,000.00 Booster Water presure pump 1 ea $1.300.00 $1,300.00 Presure tank for booster 1 ea $125.00 $125.00 15-450 Toilets toto -TOWA20 3 ea $805.00 $2.415.00 HVAC $42,798.00 Remove and relocate exisitng AC 15-800 condensing units - $2.600.00 $2.600.00 I -air handler for the existing Master Bedroom. ICP witxv and high efficiency blower motor, cool only $2.805.00 $2.805.00 1-ICP 2 stage NC condensing unit for 'Master Bedroom" 18seer $3.905.00 $3.905.00 1-air handler for the" Expanded BathfSpearea $2.805.00 $2.805.00 1-ICP 2 stage NC condensing unit for 'Expanded BathfSpa* areal6 to18 seer $5.385.00 $5.385.00 2-ultra violet biocide units @ $525 and $835 $1.360.00 $1.360.00 2-EAC Honeywell air cleaners@ $940.00 and $1053.00 $1.993.00 $1.993.00 2-overflow pans. auxiliary condensate pumps, thermostats $1,470.00 $1.470.00 Dave Gott 1-NAC Labor $20.475.00 $20.475.00 Electrical $21,534.50 16-000 New 200 amp service from kitchen 1 ea $1,000.00 $1,000.00 Overhead lights 6 ea $200.00 $1,200.00 Supply outside canister lights 4 ea $200.00 $800.00 Supply recessed lights 4 ea $100.00 $400.00 Vanity lights 6 ea $250.00 $1,500.00 switches,outlets GFIs, cable. miso. 1 total $7.500.00 $7.500.00 exhaust fan 1 ea $300.00 $300.00 Labor 150 hr $32.23 $4,834.50 Sign off Glidden 1 sub $t500.00 $1.500.00 16-700 Communications 1 allow $2.500.00 $0.00 $2.500.00 Sub Total $592,502.50 $275,046.00 $175,938.00 $141,518.50 $592,502.50 Contingency. 5% $29,625.13 $13,752.30 $8,796.90 $7,075.93 $29,625.13 Total $622,121.63 $288,798.30 $184,734.90 $148,594.43 $622,127.63 Landscaping not included Furnishings not included General Conditions does not include costs for Supervisors, Project Managers or Project Assistants. EFTA00731168