EFTA00600167.pdf

Manager's Cottage Revised Conceptual Budget Gary : Date: JEE: Date: $220,190.00 18 July 2011 Group Phase Description gti afti aim Shipping ' Clearance Total, 01 Direct Expenses 01-045 Cut & Patch 80 hrs 25.00 0.00 0.00 2,000.00 01-410 Testing 1 tot 0.00 0.00 0.00 0.00 01-420 Special Inspections 1 tot 0.00 0.00 0.00 0.00 01-512 Temporary Lighting 1 tot 500.00 0.00 0.00 500.00 01-522 Temporary Enclosures/Safety 1 tot 1,000.00 0.00 0.00 1,000.00 01-610 Material Handling 60 hrs 20.00 0.00 0.00 1,200.00 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 0.001 3,500.00 01-654 Equipment Rental 1 tot 3,000.00 0.00 0.00 3,000.00 01-665 Equipment Operation 40 hrs 25.00 0.00 0.00 1,000.00 01-900 Misc. Expenses 1 tot 1,500.00 0.00 0.00 1,500.00 Division Total 16,100.00 02 Sitework 02-050 Demolition 170 hrs 20.00 0.00 0.00 3,400.00 02-071 Disposal 42 hrs 20.00 0.00 0.00 840.00 02-281 I Pest Control 1 tot 2,000.00 0.00 0.00 2,000.00 Division Total 6,240.00 03 Concrete 03-055 Drill & Dowel 1 tot $1,500.00 $0.001 $0.00 $1,500.00 03-130 4000# Concrete 10 cyd $165.00 $0.001 $0.00 $1,650.00 03-170 Misc. Concrete 1 tot $2,500.00 $0.00 $0.00 $2,500.00 03-210 Rebar 500 lbs $3.50 $0.00 $0.00 $1,750.00 Division Total $7,400.00 EFTA00600167 06 Wood 06-050 Fasteners 1 tot $3,000.00 $0.00 $0.00 $3,000.00 06-100 Rou h Ca nt 1 tot $30,000.00 $2,500.001 $0.00 $32,500.00 06-200 06-400 Finish Carpentry Architectural Millwork 1 1 tot tot $15,000.00 $0.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 Division Total $50,500.00 07 Moisture / Thermal 07-100 Waterproofing 1 tot $3,500.00 $0.00 $0.00 $3,500.00 07-623 Copper Flashings 200 Ift $40.00 $500.00 $0.00 $8,500.00, $1,200.00 07-900 Sealants 1 tot $1,200.00 $0.00 $0.00 Division Total $13,200.00 08 Doors / Windows 08-210 Exterior Wood Doors & Frames 2 ea $450.00 $0.00 $0.00 $900.00 08-211 Interior Wood Doors & Frames 6 tot $300.00 $0.00 $0.00 $1,800.00 08-500 Metal Windows 6 ea $900.00 $450.00 $0.00 $5,850.00, $2,400.00 08-710 Finish Hardware 8 ea $300.00 $0.00 $0.00 08-810 Mirror Glass 1 allow $300.00 $0.00 $0.00 $300.00 Division Total $11,250.00 09 Finishes 09-200 Plaster 3000 sft $6.00 $1,000.00 $0.00 $19,000.00 09-300 Tile Flooring 700 sft $10.00 $2,000.00 $0.00 $9,000.00 09-920 Interior Paintin. 1 tot $3,000.00 $0.00 $0.00 $3,000.00 Division Total $31,000.00 10 Specialties 10-700 Hurricane Shutters 1 tot $21,000.00 $0.00 $0.00 $21,000.00 10-800 Toilet & Bath Accy's 1 tot $2,500.00 $0.00 $0.00 $2,500.00 Division Total $23,500.00 EFTA00600168 11 Specialties 11-451 Kitchen Equipment 1 tot $4,000.00 $0.00 $0.00 $4,000.00 Division Total ;4,000.00 12 Furnishings 12-300 Cabinets 1 tot $4,000.00 $0.00 $0.00 $4,000.00 12-310 Countertops 1 tot $1,000.00 $0.001 $0.00 $1,000.00 Division Total $5,000.00 15 Mechanical 15-400 Plumbing 1 sub $15,000.00 $0.001 $0.001 $15,000.00 15-450 Fixture Allowance 1 allow $5,000.00 $0.00 $0.00 $5,000.00 15-600 NC Systems 1 sub $15,000.00 $0.00 $0.00 $15,000.00 Division Total $35,000.00 16 Electrical 16-000 Electrical Complete 1 sub $13,000.00 $0.00 $0.00 $13,000.00 16-510 Fixture Allowance 1 allow $5,000.00 $0.00 $0.00 $5,000.00 Division Total $18,000.00 Total I $220,190.00 EFTA00600169