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HomeMy WebLinkAboutCRA-R-21-0031 Citizens Phase I BudgetMASS 1200 Brickell Avenue Suite 800 Miami, FL 33131 00 BUDGET August 5, 2021 CITIZENS BANK - PHASE I 1361 N MIAMI AVE MIAMI, FL 33136 BLDG: 12,000 SF SITE: 0.00 ACRES CAPTAIN: ZM PHASE WORK PACKAGE LABOR MAT'L SUB TOTAL $ / SF % 01-300 PROJECTSTAFF 74,300 - - 74,300 $ 6.19 2.52%, 01-400 GENERAL REQUIREMENTS 7,714 25,136 2,000 34,850 $ 2.90 1.18% 02-10- 0 DEMOLITION - - 276,600 276,600 $ 23.05 9.38% 02-200 SITE PREPARATION 360,884 360,884 $ 30.07 12.23% 02-300 EARTHWORK 10,500 10,500 $ 0.88 0.36% 02-500 UNDERGROUND UTILITIES 84,629 84,629 $ 7.05 2.87%- 02-70- 0 PAVING, CURBS geWg:LKS - 74,200 74,200 $ 6.18 2.52% 03-100 CONCRETE SHELL - 955,488 955,488 $ 79.62 32.39% 05-12- 0 STRUCTURALSTEEL 389,000 $ 32.42 13.19% 05-500 MISCELLANEOUS METALS - - - - $ - 0.00%, 06-100 ROUGH CARPENTRY - - 18,000 18,000 $ 1.50 0.61% 06-200 FINISH CARPENTRY - - - - $ - 0.00% 07-100 CAULKING & WATERPROOFING - - - - $ - 0.00% 07-500 ROOFING - - 235,000 235,000 $ 19.58 7.97% 08-101 DOORS, FRAMES & HARDWARE - $ - 0.00% 08-300 SPECIALTY DOORS - $ - 0.00% 08-80- 0 ALUMINUM, GLASS & 09-220 STUCCO - $ - 0.00% 09-250 DRYWALL - $ - 0.00% 09-300 FLOORING - - - - $ - 0.00% 09-310 EPDXY FLOORING - - - - $ - 0.00% 09-510 CEILINGS - - - - $ - 0.00% 09-900 PAINTING - - - - $ - 0.00% 10-001 BUILDING SPECIALTIES - - - - $ - 0.00% 10-536 OPERABLE PARTITIONS - - 0.00% 10-800 TOILET PARTITIONS & ACCESSORIES - $ - 0.00% 11-001 EQUIPMENT - $ - 0.00% 12-001 FURNISHINGS - $ - 0.00% 13-001 SPECIAL CONSTRUCTION - $ - 0.00% 14-200 ELEVATORS/ESCALATORS - $ - 0.00% 15-300 Fl RE PROTECTION - - - - $ - 0.00% 15-400 PLUMBING - - 9,000 9,000 $ 0.75 0.31% 15-700 HVAC - $ - 0.00% 16-001 ELECTRICAL - 6,038 6,038 $ 0.50 0.20% 18-116 PERMIT ALLOWANCE - 10,000 10,000 $ 0.83 0.34% SUB TOTALS #1 82,014 25,136 2,431,339 $ 2,538,489 $211.54 86.06% 19-100 19-200 OVERHEAD PROFIT 7.00% 5.00% 177,694 $ 14.81 126,924 $ 10.58 6.02% 4.30% SUB TOTALS #2 $ 2,843,108 $236.93 96.39% 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% 2.50% 1.25% BY OWNER BY OWNER BY OWNER 71,078 BY OWNER 35,539 $ 2.96 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.20% TOTAL ESTIMATED CONSTRUCTION COST $ 2,949,724 $245.81 100.00% NOTES: Permit fees to be paid by owner