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15-00394 Backup
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John west studio Ilc .11 'risme was„° floor plans anent Ilfln a-104 .nee, No 360 NW ath s teat mlami,tlorlda NW 3rd Court / NW 8th Street PEOPLE'S BBQ REHABILITATION PROJECT BUDGET Soft Costs: Architecture/Engineering Fees $80,000 Permitting Fees $20,000 Grantee's Insurance $20,000 Performance/Payment Bond $35,000 Encumbrance $88,000 Hard Costs: Construction Costs $987,301 (Includes 10% Contingency) Total $1,230,301 3/17/2015 People's Barbeque Restaurant 360 NW 8th Street Miami, FL Hard/Construction Cost Break Down Item Work Description p Itemized Break Down Contract Price Percentage Comp. to Date Amount Comp. To Date Balance Remaining 1 Handicapped Ramp & Entrance: $ 88,964 Raise Entry Slab $ 3,110 0% $ $ 3,110 Handicapped Ramp S 5,667 o% $ - $ 5,667 Handicapped Railing 5 1.850 04/0 $ - $ 1,850 Hand+capped Assisted Front Door Opener 5 2,350 0% $ - 5 2,350 Front Marque Metal and Stucco $ 75,987 0% $ - $ 75,987 2 Fire Protection $ 2,740 Hood Fire Suppression 5 1,890 0% $ - $ 1,890 Fire Penetration Sprinklers $ 850 0% $ - $ 850 3 Fire Alarm $ 1,634 Hood Fire Alarm $ 1,284 0% g $ 1,284 Fire Penetration Alarm $ 350 0% 5 - $ 350 4 Demolition Work: $ 16,500 Demolition Bathrooms & Kitchens $ 10,000 0% $ $ 10.000 Demolition Ceiling $ 5,000 0% $ $ 5,000 Remove Windows&Doors $ 1,500 0% $ - $ 1,500 5 Thermal & Moisture Protection $ 35,000 Re -roof Low Slope Modified $ 23,000 0% $ $ 23.000 roof metal mansar $ 12,000 ,, Plumbing: $ 62,160 Rough -in Bathroom & Kitchen Labor & Material $ 32,567 p% $ - $ 32,567 -Back Back Flow Preventer Plumbing $ 1,764 0% $ - $ 1,764 Flow Preventer Sprinklers $ 1,432 0% $ - $ 1,432 Replace Water Piping Labor & Material 5 6,784 0% $ - $ 6,784 Toilets 4 (Allowance) $ 408 0% $ - $ 408 Sink 4 (Allowance) $ 438 0% $ - $ 438 ®Towel Mirror 4 (Allowance) $ 678 0% $ - 5 678 Paper Dispenser 4 (Allowance) $ 689 p% $ - $ 689 Utility Sink in House Maintaining Room (allowance) $ 247 0% $ $ 247 Faucet (Allowance) $ 684 0% $ - 5 684 Fire Proofing/Fill Crack opening Penetrations $ 1,389 _ poi 5 $ 1.389 Replace Water Heater 5 3,645 0% $ $ 3,645 Replace All Gas Valves $ 783 0% - $ 783 Underground Plumbing Work $ 5,632 0% _$ $ - $ 5,632 Rough In & Back Fill Material & Labor $ 4,567 0% $ - 5 4.567 7 Handicapped Backing & Bars 5 453 0% 5 - $ 453 Electrical $ 65,195 Electrical Service to Power A/C Roof Top Units $ 8,760 00/0 $ - $ 8,760 Wiring for A/C Air Handler Interior $ 5,642 os'0 $ - 5 5,642 Lighting (Allowance) $ 28,000 0°/. $ - $ 28,000 Replace ail Outlets/Switches Add Kitchen/Bathroom Circuits $ 12,098 0% $ - $ 12,098 Fire Proofing Penetrations $ 1,278 0% $ - $ 1,278 Wall Rewire $ 3,467 0% $ - $ 3.467 eplace & Rewire Emergency Lights & Exit Sign Temporary Power Outdoor Emergency Lights $ $ 1,800 2,650 850 0% 0%, $ $ 1,800 2,650 850 Page 1 of 2 Item Work Description Break Down Contract Contract Price Percentage Comp. to Date Amount Comp. To Date Balance Remaining Outdoor Sign GFI $ 650 0% $ - $ 650 8 Mechanical: $ 53,423 Package Units-20 Tons $ 45,000 0% $ - $ 45,000 Hood Exhaust Vents $ 6,750 0% $ - $ 6,750 1 Lines/Exhaust Fans/Fresh Air Vents/Installation Roof Top $ 1,673 0% $ $ 1,673 9 Interior Framing & Drywall: $ 39,461 Drop Ceiling Framing/Drywall $ 16,754 0% $ - $ 16,754 Framing Partition $ 8,654 0% $ - $ 8,654 Framing Existing Walls $ 7,632 0% $ - $ 7,632 A/C Soffit, Plenum & Supply Housing $ 2,678 0% $ - S 2,678 Bathroom, Kitchen & Closet Drop Ceiling Framing/Drywall $ 1,387 0% $ - $ 1,387 Bathroom & Kitchen Fire Proofing Demising Wall $ 2,356 0% $ - $ 2,356 10 Interior Finish: $ 66,538 Baseboards $ 3,987 0% $ - $ 3,987 Plaster Interiors Touch Up S 53,789 0% $ - $ 53,789 Install New Baseboard in Units $ 8,762 0% $ - $ 6,762 11 Floor Covering: $ 34,560 Floor Tile & Installation $8.00(Allowance) $ 25,728 0% $ - $ 25.728 Bathroom Tile (Allowance) $ 3,400 i 0% $ - $ 3,400 Underlayment Prep/Installation/Filled Cracks $ 5,432 0% $ - $ 5,432 12 Painting: $ 37,510 a Paint Labor and Material $ 13,568 0% $ - $ 13,558 Painting Labor and Material Doors $ 4,503 0% $ - $ 4,503 Exterior Painting $ 15,789 0% $ 5 15,789 Paint Baseboard $ 3,650 0% $ - $ 3,650 13 Specialty items $ 215,478 Furniture (Allowance) $ 50,000 0% $ - $ 50,000 Kitchen Equipment (Allowance) $ 150,000 0% $ - $ 150,000 Landscaping (Allowance) $ 10,000 q% $ - $ 10,000 Irrigation $ 5,478 0% $ - S 5,478 14 Window & Doors $ 33,726 Replace Interior Door $ 2,650 0% $ - $ 2,650 Window/Door installation $ 4,568 o% $ $ 4,568 Replace Fire Exit Door w Emergency Push Out $ 2,346 0% $ - $ 2,346 Store Front Window $ 15,467 010 $ - $ 15,467 Store Front Door $ 8,695 a% $ - $ 8,695 15 General Conditions $ 234,412 Temporary Fence $ 2,276 0% $ - S 2,276 Temporary Toilet $ 1,643 0% $ - $ 1,643 Dumpster $ 5,843 0% $ - $ 5,843 Supervision $ 13,567 o% $ $ 13,567 Overhead & Insurance $ 59,345 0% $ - $ 59,345 Profit $ 61,983 o $ - 5 61,983 Construction Contingency- 10% $ 89,755 0%jp $ $ 89,755 Total Cost: $ 987,301 $ 987,301 0.00% $ - $ 987,301 Page 2 of 2