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HomeMy WebLinkAboutB13-0063 REV4 Rolled Budget - KMC - 3-26-13.xlsx 001-0000 1 1 1 1 1 1 1 1 1 1 1 1 002-0000 2 2 2 005-0000 5 5 5 5 5 5 006-0000 6 6 6 6 6 6 6 6 6 6 6 007-0000 7 7 7 7 7 008-0000 8 8 8 8 009-0000 9 9 9 9 9 9 9 9 9 9 010-0000 10 10 011-0000 11 11 015-0000 15 15 016-0000 16 16 16 16 16 017-0000 17 17 018-0000 18 019-0000 19 3100 3200 3400 5300 5400 5500 5600 5700 5800 7200 7500 8100 1100 2120 9110 2110 2210 2310 2410 5210 5300 1100 2100 3100 4100 5110 5210 5310 5410 6120 6310 7120 3300 4100 5100 6100 9100 5100 6120 7100 8100 1100 1110 2110 3110 4110 5120 6120 7100 8100 9100 1810 2100 6100 6300 3100 4300 1100 1200 1300 2110 4200 1060 1070 1100 2100 SIMBA RUN ROLLED BUDGET GENERAL REQUIREMENTS Project Manager Project Superintendent Project Accountant Field Trailer Field Office Equipment & Supplies Temporary Sanitary Facilities Dumpster Charges IT Equipment Temp Barriers Safety Exterior Final Clean Small Tools SITE WORK Demolition Unit Demolition Landscaping ALLOWANCE METALS N Building Stair - Steel ALLOWANCE N Building Stair - Demo ALLOWANCE N Building Stair Waterpoofing ALLOWANCE N Building Stair Framing ALLOWANCE Railings - ALLOWANCE Interior Railings WOODS Siding Materials Framing Labor Window Trim Labor Window Trim Materials Trash Enclosure DEMO - ALLOWANCE Trash Enclosure CONCRETE- ALLOWANCE Trash Enclosure STEEL - ALLOWANCE Trash Enclosure FRAMING - ALLOWANCE Window Stocking Labor Weather Conditions ALLOWANCE Window Install QC THERMAL & MOISTURE PROT Roofing Stucco Stucco Reglet Flashing Supply Sealants DOORS AND WINDOWS Window Supply Window Suppervision Greenhouse Glazing Greenhouse Glazing Demolition FINISHES Unit Window Drywall Exterior sheathing ALLOWANCE Exterior metal stud ALLOWANCE Exterior insulation - ALLOWANCE Exterior soffits - ALLOWANCE Unit Access Coordination Finish Protection Labor Finish Protection Material Paint Exterior Interior Paint SPECIALTIES Signage - ALLOWANCE Dryer Vent Replacement EQUIPMENT Hoisting Scaffolding MECHANICAL Fire Protection Gas Service ELECTRICAL Electrical Exterior Outlets Temporary Power Exterior Fixture Supply - ALLOWANCE Fire Alarm INDIRECT COSTS General Liability Insurance Builders Risk Insurance PROJECT CONTINGENCY Project Contingency FEE Fee TOTAL 29.6 25.4 7 1 6 6 1 1 1 6 1 1 1 270 36 1 1 1 2800 15500 1 140190 1 1 493 1 1 1 2780 1 2780 1500 494 868 94 1 49 1 93 94 1 1 1 2 15 1 12 2 1 1 1 1 WKS WKS EA LS MO MO COW LS LS LS SUB MO LS AL AL LF EA LS LS AL LF SF LS GBA LS LS HRS LS LS SF LS SF SF HRS HRS UNIT LS WNDS AL EA UNIT LS LS LS EA EA LS EA EA LS LS LS LS Total 2675 2470 450 3500 300 750 1000 1500 2450 200 154924 15000 58025 130 600 288502 344500 25000 24.64 10.12 12000.93 0.08 21171 8130 50 26794 30850 400 2.25 5000 1.5 7 50 25 250 82950 100 10000 103.54 100 403238 1500 6200 455 175 12500 175 350 39143 9755 91549 177382 /WKS /WKS /EA /LS /MO /MO /LS /LS /LS /MO /LS /AL /AL /LF /EA /LS /LS /AL /LF /SF /LS /GBA /LS /LS /HRS /LS /LS /SF /LS /SF /SF /HRS /HRS /UNIT /LS /WNDS /AL /EA /UNIT /LS /LS /LS /EA /EA /LS /EA /EA /LS /LS /LS /LS 3.26.13 79180 62738 3150 3500 1800 4500 61425 1500 12550 2450 12995 1200 143724 37825 15000 44525 7500 3000 3000 148450 21600 252002 521310 47264 30058 1000 1500 1070 3500 13625 25000 24650 73661 149283 12001 12220 59005 678044 24650 160867 30850 65748 6255 5000 4170 10500 24700 27200 26000 85315 80250 10000 9629 9400 403238 1500 6200 18103 11375 12500 2100 700 39143 9755 91549 177377 3930879 RETAINAGE 0 0 0 0 0 0 0 0 0 0 0 0 10 5 10 10 10 10 10 10 10 10 10 10 0 10 10 10 10 5 0 5 10 10 10 0 10 0 5 10 10 10 10 10 10 10 5 5 0 10 10 10 0 5 10 10 10 10 10 10 10 10 0 0 5 0 5 58025 - TOTAL NORTH BLDG STAIR ALLOW 12,000 for plywood, 3000 for 1x2, 3000 for prefinish 7070 - TRASH ENCLOSURE ALLOW 58.0138 24776 3930879 26080 193790 344500 0