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Home My WebLink About8993 Citizens Bank Demo BudgetMASS 1200 Brickell Avenue Suite 800 Miami, FL 33131 mass-cm.com Citizens Bank 1361 N Miami Ave I Miami, FL 33136 SCHEDULE OF VALUES April 27, 2021 MASS 1200 Brickell Ave Suite 800 Miami FL 33131 + www.mass-cm.com + infoemass-cm.com CONCEPTUAL ESTIMATE April 27, 2021 CITIZENS BANK - DEMO 1361 N MIAMI AVE MIAMI, FL 33136 BLDG: 11,000 SF SITE: 0.09 ACRES CAPTAIN: ZM PHASE WORK PACKAGE LABOR MATT SUB TOTAL $ / SF 01-300 PROJECT STAFF 52,455 - - 52,455 $ 4.77 5.10% 01-400 GENERAL REQUIREMENTS 3,857 20,668 2,000 2• 6,525 $ 2.41 2.58% m 02100 DEMOLITION - 266,200 266,200 $ 24.20 25.90% 02-200 SITE PREPARATION 256,610 256,610 $ 23.33 24.97% 02-300 EARTHWORK 8,500 8,500 $ 0.77 0.83% 02-500 UNDERGROUND UTILITIES - - - - $ - 0.00% 02-700 PAVING, CURBS & WALKS 27,940 27,940 $ 2.54 2.72% 03-100 CONCRETE SHELL - - 222,000 222,000 $ 20.18 21.60% 06-100 ROUGH CARPENTRY - - 18,000 1• 8,000 $ 1.64 1.75/ 09-900 PAINTING - - 10,000 1• 0,000 $ 0.91 0.97% 10-001 BUILDINGSPECIALTIES - 1,500 1,500 $ 0.14 0.15/ 15-400 PLUMBING 5,500 5,500 $ 0.50 0.54% 15-700 HVAC - $ - 0.00% 16-001 ELECTRICAL 6,038 6,038 $ 0.55 0.59% 18-116 ALTERNATES ALLOWANCE 5,000 5,000 $ 0.45 0.49% SUB TOTALS #1 56,312 20,668 829,288 $ 906,268 $ 82.39 88.18% 19-100 19-200 OVERHEAD PROFIT 7.00% 5.00% 63,439 $ 5.77 6.17% 45,313 $ 4.12 4.41% SUB TOTALS #2 $ 1,015,020 $ 92.27 98.77% 18-250 OWNER CONTINGENCY 18-251 MCC CONTINGENCY 18-253 CONCURRENCY& IMPACT FEES 18-300 PERMITTING & C.O. FEE ALLOWANCE 18-302 THRESHOLD & SPECIAL INSPECTIONS 18-303 MCC PERFORMANCE & PAYMENT BOND 18-305 BUILDERS RISK PREMIUMS & DEDUCTIBLES 18-306 GENERAL LIABILITY INSURANCE 0.00% - 0.00% BY OWNER BY OWNER BY OWNER 0.90% EXCLUDED BY OWNER 1.25% 12,688 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.23% TOTAL ESTIMATED CONSTRUCTION COST $ 1,027,708 $ 93.43 100.00% MASS 1200 8rickell Ave Suite 800 Miami FL 33131 + www.mass-cm.com + info@mass-cm.com GENERAL CONDITIONS CITIZENS BANK - DEMO 1361 N MIAMI AVE MIAMI, FL 33136 CONSTRUCTION DURATION: 90 DAYS 13 WKS 3 MON BUILDING GROSS AREA: 11,000 SF PHASE/ ITEM DESCRIPTION Multi- LABOR MAT'L LABOR MAT'L TOTAL Factor QTY SUB AMT U/M UNIT UNIT SUB UNIT AMT AMT AMT 01-300 PROJECT STAFF 01-002 PROJECT EXECUTIVE 0 0 HRS 01-004 SENIOR PROJECT MANAGER 1/2 298 HRS 55.00 16,390 16,390 01-005 PROJECT MANAGER 0 O HRS 30.00 01-007 PROJECT ENGINEER 0 0 HRS 01-008 SENIOR SUPERINTENDENT 0 0 HRS 01-009 SUPERINTENDENT 1 515 HRS 55.00 01-012 FOREMAN 1/2 258 HRS 30.00 28,325 7,740 28,325 7,740 01-017 PROJECT ADMINISTRATION 0 0 HRS 25.00 SUB TOTALS PROJECT STAFF 52,455 - 52,455 01-400 GENERAL REQUIREMENTS 01-309 PLANS REPRODUCTION 3 LS 500.00 1,500 1,500 01-313 AERIAL PHOTOGRAPHS 3 MO 125.00 01-315 VEHICLE EXPENSE - PM 1 0 MO 750.00 01-316 VEHICLE EXPENSE -SUPER 0 1 MO 1,050.00 01-400 CELL PHONE ALLOCATION 2 0 MO 105.00 01-520 OFFICE TRAILER - RENT 0 MO 450.00 01-520 -SETUP O EA 2,500.00 01-521 STORAGE CONTAINERS 3 MO 150.00 ------------------------------------------------------------------------------------------- 01-522 JOBSITEALLOCATIONS 0 MO 827.00 01-523 OFFICE SUPPLIES 0 MO 250.00 01-524 EXPRESS MAIL & COURIER SERVICES 3 MO 250.00 450 - - 750 01-525 ICE / CUPS / BOTTLED WATER 3 MO 125.00 375 450 750 375 01-526 TEMP POWER -SETUP 1 LS 1,500.00 1,500 1,500 01-526 -MONTHLY 12 MO 300.00 3,600 3,600 01-526 -FINAL 0 MO 3,000.00 01-528 TEMP WATER 12 MO 125.00 1,500 1,500 01-529 TEMP TELEPHONE -SETUP O LS 1,000.00 01-529 -MONTHLY 0 MO 225.00 01-532 JOBSITETELECOMEQUIPMENTALLOCATION 0 MO 100.00 01-533 ONSITE FAX/COPIER/PRINTER/POSTAGE 0 MO 200.00 01-534 ONSITE OFFICE FURNITURE/MICRO/FRIDGE 0 MO 01-535 SAFETY/SITE INSPECTION 12 MO 375.00 01-546 EXPENDABLES & EQUIPMENT REPAIR 3 MO 250.00 01-580 JOBSIGNAGE 1 LOT 3,000.00 150.00 4,500 - 4,500 750 750 3,000 3,000 01-596 TEMP TOILETS 1 6 MO 100.00 01-597 TRAILER HOLDING TANK 0 3 MO 600 600 01-740 DAILY CLEANUP 1/2 257 HRS 15.00 0.75 3,857 193 4,050 01-741 FINAL CLEANING 1 2 MOB 1,000.00 2,000 2,000 01-742 DUMPSTER-1 PER MONTH 3 MO 650.00 01-742 -EXTRA LOADS, BASED PER WEEK 0 0------LD 450.00 01-810 PUNCH LIST 0 0 HRS 35.00 15.00 1,950 1,950 SUB TOTALS GENERAL REQUIREMENTS 3,857 20,668 2,000 26,525 TOTAL GENERAL CONDITIONS 6,143 PER WEEK - AFTE's 56,312 20,668 2,000 78,980 Citizens Demo Budget 04.27.21.xlsx Mass Construction Corporation 4/2 7 /21 Page 1 - GENLCOND 4:26 AM SCOPE OF WORK QTY UNIT UNIT COST BUDGET MCC 02-100 DEMOLITION BASE BID Removal ofone(1)two-story existing commercial building foundation, slab on grade, existing walls, roof, flooring, cabling& conduits, fixtures, mechanical equipment, windows, doors, and any other components insidethe existing building Remove existing pour in placeconcretesafeas indicated Remove existing windows as indicated Removeexisting plaster/latch from exterior wall to remain --------------- 1 lot 247,000.00 247,000 Asbestos abatement 1 lot 19,200.00 19,200 TOTALS 266,200 02-200 SITE PREPARATION BASE BID Furnish & Install heavy-duty temporary wall bracing system design Wewill install Mabey MASS 25 (or equivalent) wall braces spaced 40" O.C-that meet specifications offered in design by a Professional Structural Engineer licensed in thestateof Florida to temporarily support structural walls remaining in the ground level and second floor level of existing structure- oftheformer Citizens Bank building on North Miami Avenue in Miami, Florida. • Wall bracing and attachments, post shores and required load capacities (Per OSHA and ANSI Standards) requi re a Professional Engineer licensed in the state of Florida to providestamped drawingsthat will note all compliance requirements ofthestate of Florida and city of Miami Building Codes. • Install specified wall bracing system as determined by P.E. at two (2) levels (theground level & the second level) • All Wall Bracing will meet or exceed minimal standards associated with P.E. Stamped Drawings • Duration of rental of equ ipment/materials for this project is anticipated to be One (1) year. • No shoring isto be altered, relocated, or removed without the approval of the P.E. and the direct supervision of field personnel from ECRS. • Rental Rates for all equipment are based on a 28-calendar day cycle and begin once equipment is delivered. • Rental cycle ends when the equipment is dismantled and removed. • Pricing in this proposal is subject to field assessment and as - built drawings review by a structural engineer and approved by Engineer of Record. 1 lot 166,580.00 166,580 Citizens Demo Budget 04.27.21.xlsx 4/27/21 Pagel - WORKPKGS Mass Construction Corporation 4:39 AM SCOPE OF WORK QTY UNIT UNIT COST MCC BUDGET Pedestrian Overhead protection�1 lot 23,030.00 23,030 Temp Fencing �� 1 lot 25,000.00 25,000 Temp Construction DOT 1 lot 42,000.00 42,000 TOTALS 256,610 02-300 EARTHWORK BASE BID Oncedemolition is completed disturbed areas will be rough graded 1 lot 8,500.00 8,500 TOTALS 8,500 02-500 UNDERGROUND UTILITIES BASE BID N/A TOTALS 0 LOWEST QUALIFIED BID 02-700 PAVING, CURBS & WALKS BASE BID Repair Side Walks and Road from Shoring Concrete Pads 220 LF 127.00 27,940 TOTALS 27,940 LOWEST QUALIFIED BID 03-100 CONCRETE SHELL BASE BID Concrete anchoring pads for temporary wall bracing 1 lot 45,000.00 45,000 Facade Concrete Structural Restoration 1 lot 177,000.00 177,000 TOTALS 222,000 06-100 ROUGH CARPENTRY BASE BID Plywood and temporary protection at doors and windows 1 lot 18,000.00 18,000 TOTALS 18,000 09-900 PAINTING BASE BID Temporary Painting of facade 1 lot 10,000.00 10,000 Citizens Demo Budget 04.27.21.*' Page 2 - WORKPKGS Mass Construction Corporation TOTALS 10,000 SCOPE OF WORK QTY UNIT UNIT COST MCC BUDGET 10-001 BUILDING SPECIALTIES BASE BID Temporary Fire Extinguisher 10 ea 150.00 1,500 TOTALS 1,500 15-400 PLUMBING BASE BID Temp Water Connection 1 ea 5,500.00 5,500 TOTALS 5,500 15-700 HVAC BASE BID N/A 0 TOTALS 0 16-001 ELECTRICAL BASE BID SafeOffforDemo1 ::::: lot:::::- 1,538.00::::: 1,538 Temp Electrical Panel 1 lot 4,500.00 4,500 TOTALS 6,038 LOWEST QUALIFIED BID 18-116 ALTERNATES ALLOWANCE Permit Fee Allowance---- = = = = = = = = = = = = = = = = = = = = 1 Lot 5,000.00 5,000 -------------------------------------------------------------------------------------------------- TOTALS 5,000 Citizens Demo Budget 04.27.21.xlsx Page 3 - WORKPKGS Mass Construction Corporation