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HomeMy WebLinkAboutCRA-R-21-0031 Citizens Phase II BudgetMASS 1200 Brickell Avenue Suite BOO Miami. FL 33131 00 CONCEPTUAL ESTIMATE August 5, 2021 CITIZENS BANK - PHASE II 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 50,220 - - 50,220 $ 4.19 1.77% 01-400 GENERAL REQUIREMENTS 5,143 22,157 2,000 29,300 2.44 1.03% 02-100 DEMOLITION - $ - 0.00% 02-200 SITE PREPARATION - $ - 0.00% 02-300 EARTHWORK $ 0.00% 02-500 UNDERGROUND UTILITIES - $ - 0.00% 02-700 PAVING, CURBS & WALKS 41,700 41,700 $ 3.48 1.47% 02-790 SITE AMENITIES - $ - 0.00% 02-900 LANDSCAPING & IRRIGATION 13,000 13,000 $ 1.08 0.46% -03-100 CONCRETE SHELL $ 0.00% � 03 400 PRECAST CONCRETE $ 0.00% $ �05120 STRUCTURAL STEEL - $ 05-500 MISCELLANEOUS METALS - - 342,500 342,500 $ 28.54 12.09% mm06-100 ROUGH CARPENTRY - 4,500 4,500 $ 0.38 0.16% -06-200 FINISH CARPENTRY 67 000 67,000 5.58 2.37% 07-100 CAULKING & WATERPROOFING - - 25,000 25,000 $ 2.08 0.88% mm07-500 ROOFING 27,000 27,000 $ 2.25 0.95% -08-101 DOORS, FRAMES & HARDWARE - 48 420 48,420 $ 4.04 1.71% 08-300 SPECIALTY DOORS - $ - 0.00% 08-800 ALUMINUM, GLASS& GLAZING - - 419,227 419,227 $ 34.94 14.80% �09-220 STUCCO _ 553 827 553 827 - 46.15 19.55% 09-250 DRYWALL 85,000 85,000 $ 7.08 3.00% 09-300 FLOORING - - 45,000 45,000 $ 3.75 1.59% -09-310 EPDXY FLOORING - $ 0.00% mm09-900 PAINTING 70,000 70,000 $ 5.83 2.47% 10-001 BUILDING SPECIALTIES - - 3,000 3,000 $ 0.25 0.11% 10-536 OPERABLE PARTITIONS - 70,000 70,000 $ 5.83 2.47% 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 - - 149,000 149,000 $ 12.42 5.26% 15-300 FIRE PROTECTION 13,300 13,300 $ 1.11 0.47% 15-400 PLUMBING - - 99,750 99,750 $ 8.31 3.52% 15-700 HVAC - - 165,737 165,737 $ 13.81 5.85% - 16-001 ELECTRICAL - - 105,000 105,000 $ 8.75 3.71% - 18-116 LOW VOLTAGE 10,000 10,000 0.83 0.35% SUB TOTALS #1 55,363 22,157 2,359,961 $ 2,437,481 $203.12 86.06% 19-100 19-200 OVERHEAD PROFIT 7.00% 5.00% 170,624 $ 14.22 121,874 $ 10.16 6.02% 4.30% SUB TOTALS #2 $ 2,729,979 $227.50 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 68,249 BY OWNER 34,125 $ 2.84 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.20% TOTAL ESTIMATED CONSTRUCTION COST $ 2,832,353 $236.03 100.00% NOTES: Permit fees to be paid by owner