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HomeMy WebLinkAboutCRA-R-26-0022 BackupPROJECT COST BREAKDOWN EXHIBIT "F" American ATI Project:1695 NW 1st ct DATE:1/7/26 Concrete Shell DESCRIPTION TOTAL DIVISION 1- GENERAL CONDITIONS 101 Plans and Engineering( architect/eng./surveyor/Franzaba)(Allowance) By Owner 102 Building Permits & Licenses (Allowance) By Owner 103 Materials & Soil Testing (Allowance) N/A 104 Temporary Fence (Allowance) 2,400.00 105 Portable Toilet (Allowance) 1,440.00 107 Temporary Utilities (Allowance) N/A 108 Equipment Rental 6,000.00 110 Supervision-incl. in 1901 54,000.00 111 Cleaning & Misc. Labor 24,000.00 112 Trash Hauling 21,600.00 113 Crane Rental (Allowance) 6,000.00 114 Construction Hoist (Allowance) N/A 116 Blueprints & Office Supplies 360.00 117 Barriers & Enclosures & Off Duty Police - 118 Window Cleaning 3,600.00 120 Temporary Signage (Allowance) N/A Subtotal 119,400.00 DIVISION 2- SITE WORK - 201 Cleaning & Demolition N/A 202 Tree Relocation & Trimming N/A 203 Excavation, Fill & Grading 18,000.00 208 Storm Drainage & Wells N/A 209 Soil Compaction & Treatment 18,000.00 212 Utility Connection & Relocation By Owner 213 Water & Sanitary Sewers (as per plans dated 09/25/15) N/A 215 Landscaping (ALLOWANCE) 18,000.00 216 Asphalt Paving, Bumpers & Stripping 3,600.00 217 Curb,Gutter & Sidewalk (Allowance) 9,600.00 218 Restore City Property (Allowance) N/A 219 Sprinklers & Irrigation (Allowance) 4,800.00 222 Fences & Gates N/A 224 Bicycle Racks (Allowance) N/A Subtotal 72,000.00 DIVISION 3- CONCRETE - 301 Concrete Formwork & Masonry 780,000.00 302 Concrete Reinforcement-incl. in 301 Included 303 Concrete Finishing-incl. in 301 Included 304 Reinforcement Labor-incl. in 301 Included 305 Concrete Accessories-incl. in 301 Included 306 Concrete Materials-incl. in 301 Included 307 Concrete Pump & Placement-incl. in 301 Included 308 Precast Concrete-incl. in 301 N/A 309 Lightweight Concrete N/A 310 Post Tension Concrete-incl. in 301 N/A 311 Pre Stress Concrete-incl. in 301 N/A 312 Conctete Cutting & Drilling 2,400.00 313 Concrete Grouting-incl. in 301 2,400.00 Subtotal 784,800.00 page 1 of 3 DIVISION 4 -MASONRY 401 Masonry Labor-incl. in 301 Included 402 Masonry Materials-incl. in 301 - 403 Masonry Accessories-incl. in 301 - 405 Stonework & Bath Counter Tops -(Allowance) Subtotal - DIVISION 5- Metals 501 Structural Metals (Allowance) N/A 503 Metal Stairs & Railings (ALLOWANCE) 24,000.00 504 Ornamental Metalwork N/A 505 Miscellaneous Metals N/A Subtotal 24,000.00 DIVISION 6- Woods & Plastics 601 Rough Carpentry (including closet shelving) (Allowance) 3,600.00 602 Lumber and Hardware (Allowance) 3,600.00 605 Finish Carpentry Labor (Allowance) 4,800.00 607 Cabinet Work - (Allowance) 10,800.00 608 Counter tops, Vanity Tops (Allowance) 6,000.00 Subtotal 28,800.00 DIVISION 7- THERMAL & MOISTURE PROTECTION 701 Waterproofing (Allowance) 12,000.00 702 Insulation 14,400.00 704 Roofing 78,000.00 705 Sealants & Caulking (Fire Stopping) 960.00 707 Fire Stopping 2,400.00 Subtotal 107,760.00 DIVISION 8- Doors & Windows 801 Metal Doors & Frames 39,600.00 802 Wood Doors & Frames-incl in 801 Inc. 803 Overhead Doors & Grilles (Allowance) 4,800.00 805 Storefront & Entrances N/A 806 Finish Hardware (Allowance) 2,400.00 807 Metal Windows -(Allowance) 36,000.00 809 Glass & Mirrors (Allowance) 3,600.00 810 Sliding Glass Doors incl. in 805 N/A 814 Shutters & Louvres N/A Subtotal 86,400.00 DIVISION 9- Finishes 901 Plaster, Lath & Stucco 31,200.00 902 Drywall & Metal Framing 108,000.00 905 Painting 36,000.00 907 Cermic Tile & Marble & Soundproof & Corridors (Allowance) 84,000.00 912 Special Coatings (Allowance) N/A Subtotal 259,200.00 page 2 of 3 DIVISION 10- Specialties 1002 Toilet Accessories (Allowance) 3,600.00 1003 Toilet Partitions N/A 1004 Fire Extinguishers (Allowance) N/A 1005 Access Panels (Allowance) N/A 1009 Directories & Bulletin Boards (Allowance) N/A 1010 Signs & Graphics (Allowance) N/A 1014 Wall & Corner Guards (Allowance) N/A 1016 Canvas Awning (Allowance) N/A 1020 Bollards (Allowance) N/A 1021 Miscellaneous Specialties (Allowance) N/A Subtotal 3,600.00 DIVISION 11- Equipment 1101 Kitchen Equipment (Allowance) 8,400.00 1103 Parking Control Equipment N/A 1104 Trash Chute & Compactors N/A 1107 Special Equipment (Allowance) coin operated W/D N/A Subtotal 8,400.00 DIVISION 12- Funishings 1202 Window Blinds & Shutters (Allowance) N/A Subtotal - DIVISION 13- Special Construction DIVISION 14- Conveying Systems 1401 Elevators N/A Subtotal - DIVISION 15- Mechanical 1501 Air Conditioning 36,000.00 1502 Plumbing 48,000.00 1503 Fire Sprinklers & Fire Pumps (Allowance) N/A 1507 Pumps & Electric Motors (Allowance) N/A Subtotal 84,000.00 DIVISION 16- Electrical 1601 Electrical System 69,600.00 1602 Lighting Fixtures (Allowance) 4,800.00 1603 Fire Alarm System N/A 1604 Computer Data Systems- (included in 1103) N/A 1605 Intercom Systems- (incl. in 1103) N/A 1605 Telephone Systems- (incl. in 1605) N/A 1607 Audio Visual Systems N/A 1610 Antennas & Satellite Communication N/A Subtotal 74,400.00 Subtotal For Total Cost Breakdown 2,628,960.00 DIVISION 19- Contractors Items 1901 Contractors Fee 137,730.00 1902 Contingency 5% 68,000.00 1903 Insurance 27,000.00 Subtotal 232,730.00 TOTAL CONSTRUCTION COSTS 2,861,690.00 page 3 of 3