EFTA00600163.pdf

Five Palms #1015 Revised Conceptual Budget, 32' x 18' x 18'h Gary : Date: JEE: Date: $317,527.00 30 August 2011 Group Phase Description ft pik Pfl Shipping Clearance Total 01 Direct Expenses 01-045 Cut & Patch 40 hrs 25.00 0.00 0.00 1,000.00 01-410 Testing 1 tot 5,000.00 0.00 0.00 5,000.00 01-522 Temporary Enclosures / Safety 1 tot 1,000.00 0.00 0.00 1,000.00 01-610 Material Handling 40 hrs 25.00 0.00 0.00 1,000.00 01-624 Construction Cleaning 40 hrs 20.00 0.00 0.00 800.00 01-636 Punch List 24 hrs 25.00 0.00 0.00 600.00 01-645 Expendables 1 tot 3,500.00 0.00 0.00 3,500.00 01-654 Equipment Rental 1 tot 3,000.00 0.00 0.00 3,000.00 01-665 Equipment Operation 80 hrs 25.00 0.00 0.00 2,000.00 01-900 Misc. Expenses 1 tot 1,500.00 0.00 0.00 1,500.00 Division Total 19,400.00 02 Sitework 02-005 Layout / Survey 40 hrs 25.00 0.00 0.00 1,000.00 02-200 Earthwork 1 tot 10,000.00 0.00 0.00 10,000.00 02-281 02-440 02-480 02-812 Pest Control Site Lighting Landscaping Underground Power 1 50 tot tot tot Ift 1,200.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 0.00 5,000.00 Division Total 17,200.00 03 Concrete 03-110 Cast in Place Concrete 1 tot $4,000.00 $0.00 $0.00 $4,000.00 EFTA00600163 03-116 Beams 400 Ift $15.00 $0.00 $0.00 $6,000.00 03-130 4000# Concrete 49 cyd $165.00 $0.00 $0.00 $8,085.00 03-173 Slabs on Grade 1008 sft $7.50 $0.00 $0.00 $7,560.00 03-178 Vapor Barriers 1000 sft $0.25 $0.00 $0.00 $250.00 03-180 Ties and Accessories 1 tot $500.00 $0.00 $0.00 $500.00 03-210 Rebar 2938 lbs $3.50 $0.00 $0.00 $10,283.00 03-220 03-250 03-252 WWM Saw Cuts Anchors / Inserts 1200 20 sft Ift tot $2.50 $25.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,000.00 $0.00 $500.00 03-362 Pumping 4 ea $1,500.00 $0.00 $0.00 $6,000.00 03-600 Grouting 16 cyd $165.00 $0.00 $0.00 $2,640.00 Division Total $48,818.00 04 Masonry 04-220 CMU - 12" 2052 ea $7.25 $0.00 $0.00 $14,877.00 04-260 04-450 Stucco Stonework 1954 sft f/ft $6.00 $28.00 $0.00 $0.00 $0.00 $0.00 $11,724.00 $0.00 Division Total $26,601.00 06 Wood 06.050 Fasteners 1 tot $2,500.00 $0.00 $0.00 $2,500.00 06-100 Rough Carpentry 1 tot $30,000.00 $2,000.00 $0.00 $32,000.00 06-200 06-400 Finish Carpentry Architectural Millwork 1 1 allow tot $7,500.00 $1,000.00 $0.00 $0.00 $0.00 $8,500.00 $0.00 Division Total $43,000.00 07 Moisture / Thermal 07-412 Roofing Assembly 1120 sft $15.00 $1,500.00 $0.00 $18,300.00 07-623 Copper Fleshings 112 Ift $40.00 $300.00 $0.00 $4,780.00 07-632 Downspouts 60 Ift $20.00 $300.00 $0.00 $1,500.00 07-900 Sealants 1 tot $500.00 $0.00 $0.00 $500.00 EFTA00600164 Division Total $25,080.00 08 Doors / Windows 08-210 Exterior Wood Doors & Frames 2 ea $2,000.00 $0.00 $0.00 $4,000.00 08-370 Glass Doors w/ Transoms 3 tot $7,650.00 $750.00 $250.00 $23,950.00 08-710 Finish Hardware 2 ea $350.00 $0.00 $0.00 $700.00 Division Total $28,650.00 09 Finishes 09-200 Plaster 1954 sft $7.00 $300.00 $0.00 $13,978.00 09-601 Coral Flooring 1080 sft $10.00 $2,000.00 $0.00 $12,800.00 09-910 Exterior Painting 1 tot $4,500.00 $0.00 $0.00 $4,500.00 09-920 Interior Painting 1 tot $3,500.00 $0.00 $0.00 $3,500.00 Division Total $34,778.00 10 Specialties 10-700 Hurricane Shutters 3 ea $7,500.00 $0.00 $0.00 $22,500.00 Division Total $22,500.00 15 Mechanical 15-600 NC Systems 1 sub $9,000.00 $0.00 $0.00 $9,000.00 Division Total $9,000.00 16 Electrical 16.000 Electrical Complete 1 sub $15,000.00 $0.00 $0.00 $15,000.00 16-510 Fixture Allowance 1 allow $2,500.00 $0.00 $0.00 $2,500.00 16.612 Generator Systems 1 allow $25,000.00 $0.00 $0.00 $25,000.00 Division Total $42,500.00 EFTA00600165 Total $317,527.00 EFTA00600166