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HomeMy Public PortalAbout20140107 GMP Tybee Public Safety Building.xlsTOTAL PROJECT BUDGET Project : Institution: Location: Architect: A. CONSTRUCTION B. PROJECT OVERSIGHT (RCI, PM, ETC.) - NOT USED C. ARCHITECTURAL & ENGINEERING SERVICES D. LOOSE EQUIPMENT (estimate) E. TESTING, SURVEYS, ETC - Subject to Contingency Allowance F. OWNER CONTINGENCY ( on Items "A" through "E" ) G. SPECIAL COSTS - Not Subject to Contingency H. TOTAL PROJECT COST 8100 1. 2. 3. 4. 5. 1 2 3 4 1. 2. 1. 2. 3. 1. 2. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Construction - Hard Costs (based on 14,920 s.f.) GC/CM Proposed Costs Total for Construction (referred to as Stated Cost Limitation) Relocation & Upgrades to Existing Fuel Pumps Security System - Allowance for Equipment and Wiring Total Guaranteed Maximum Price for Construction Design Services Design Documents & Contract Administration (Basic Building Design) Assist with CM at Risk Special Consultants (by Owner) Reimbursable Expenses (Fixed Fee) Total for A & E Services Fixtures, Furnishings & Equipment + Design Total for Loose Equipment Engineering Data, Surveys, Geotech. Testing,etc. Extra Drawings & Specifications Special Inspections Testing Total for Testing New Construction Design Contingency (Rounding) Total Contingency Dispatch radio and communications Asbestos Abatement & Demolition of Existing Buildings Relocating power poles and Transformer by GA Power Relocate AT&T Service Boring and Conduit pathways for AT&T service Relocate Comcast Service Relocate Comcast Broadcasting Facilities Parking Lot Lights- will lease from Ga Power Relocate CEMA Siren Upgrade to Existing Site Survey AV equipment & cabling Data & Communicatin cabling Relocation of Existing 911 Center (AT & T Proposal) Tree Removal & Mitigation Coastal SWCD Commissioning (0.5% - 1.5%) Total Special Cost Tybee Island Public Safety Building City of Tybee Island Tybee Island, Georgia Greenline Architecture Preconstruction Services (Fee, Costs & Expenses) 0.5 - 0.85% GC Fee (3.5% - 4.5%) General Conditions (8% - 9.5%) Lead Architect/Architect of Record Civil Engineering Landscape Design MEP Engineering Structural Engineering Audio/Visual/Security Technology/Data (1% of "A4" w/ a min. of $6,500 and a max. of $400,000) (0.05% of A4 w/ a min of $1,000 and a max of $40,000) 1 0.015734 0.05 0.08 0.145734 0 0 0 0 0 0 0.02 0 0.02 0 0 Included Included Included Project No.: Start Date: Revised: 2370191.7505 44054 140000 260479.4867 2814725.2372 130502.49 136019 156180 7000 0 0 2000 20000 13533 61624.9345 0 30000 32630 24594 25476 2134 2000 9981 0 2000 2400 Future 12908 134552 Included 50 0 Total SPLOST Project Budget: Difference 0 13.013 12/23/13 1.7.14 3081246.7272 165180 20000 13533 61624.9345 278725 3620309.6617 3443867 176442.6617 ELKINS CONSTRUCTORS, INC. DATE: PROJECT NAME: TYBEE ISLAND PUBLIC SAFETY BUILDING GUARANTEED MAXIMUM PRICE SPEC. NO. 1000 1800 2000 2110 2800 3000 4000 5000 6000 7000 8000 8800 9000 9500 9900 10000 11000 12000 15000 16000 17000 83100 83200 84200 1000 1800 1805 1800 2000 2000 2000 2000 2000 2730 2800 2800 2800 2730 2800 2800 2800 2800 2800 2800 2800 2900 2900 2900 2800 2800 2800 2000 2800 2800 2800 2800 2800 2730 2700 2700 2800 3302 3302 3500 3500 3300 4000 4000 4000 4000 4000 5120 5120 5500 5500 5500 5500 5000 6100 6100 6100 6100 6100 6410 6410 6410 6410 6410 6000 7920 7920 7510 7510 7510 7920 7000 8100 8100 8100 8100 8100 8100 8100 8110 8520 8520 8000 8100 8520 8520 8520 8520 8520 8520 8520 8520 8520 8000 9000 9000 9000 9000 9262 9262 9500 9501 9500 8000 9310 9310 9600 9680 9900 8000 9900 9200 9910 9000 10160 10670 10521 10350 10350 10440 10440 10440 10500 10700 10700 10800 10500 10000 11000 11000 11000 12000 12000 12000 15100 15100 15100 15100 15100 15501 15772 15772 15772 15772 15000 16100 16100 16100 16100 16100 16100 16100 16100 16100 16100 16000 17000 12000 12/17/2013 DESCRIPTION GENERAL CONDITIONS FUEL STATION SITE WORK DEMOLITION LANDSCAPE, IRRIGATION CONCRETE MASONRY METALS CARPENTRY THERMAL & MOISTURE PROTECTION DOORS WINDOWS DRYWALL & CEILINGS FLOORING PAINTING SPECIALTIES EQUIPMENT FURNISHINGS MECHANICAL SYSTEM ELECTRICAL / TECHNOLOGY SECURITY CONTINGENCY PRE-CONSTRUCTION PHASE FEE CONSTRUCTION FEE GENERAL CONDITIONS GENERAL CONDITIONS FUEL STATION NEW FUEL TANKS AND REINSTALL EXISTING PUMP REMOVE/DISPOSE OF OLD TANKS FUEL STATION SITE WORK TEMPORARY POWER FIRST AID SUPPLIES PROJECT SIGNS SIDEWALK BARRICADES AND SAFETY SITE WORK - FILL AND GRADING STORM WATER SYSTEM RETAINING WALL AT POND RETAINING WALL AT WATER TOWER UTILITIES - WATER, FIRE, SANITARY TEMPORARY FENCING EROSION CONTROL / DEWATERING LIMEROCK PAVING ASPHALT PAVING W/ 6" OF RECYCLED CONC BASE CURB STRIPING TRAFFIC SIGNAGE SITE SIDEWALKS PERMANENT FENCING & GATES CHAIN LINK PARTITION - SALLY PORT EVIDENCE ROOM MONUMENT SIGN CANOPY FOR VEHICLE WASH STL VEHICLE RAMP SITE WORK DEMOLITION SITE DEMOLITION / CLEARING RELOCATION OF EXISTING POWER LINES REMOVAL OF EXISTING UTILITIES BUILDING DEMOLITION DEMOLITION LANDSCAPING, IRRIGATION LANDSCAPE PLANTINGS & TREES GRASSING - SOD GRASSING - SEED LANDSCAPE AND IRRIGATION CONCRETE FOUNDATION, SLABS CONCRETE QUALITY CONTROL & LAYOUT CONCRETE - BUILDING FND & SLAB HOLLOWCORE CEILINGS @ HOLDING CELLS ADD 2" CONC TOPPING FOR FIRE RATING CONCRETE MASONRY CLEAN-UP DUMPSTERS MASONRY QUALITY CONTROL MASONRY - CMU WALLS MASONRY METALS STRUCTURAL STEEL QUALITY CONTROL HAND/GUARD RAILS - INTERIOR HAND/GUARD RAILS - EXTERIOR STRUCTURAL STEEL - BUILDING STRUCTURAL STEEL - SALLY PORT STAINLESS PANEL AT JANITOR METALS WOOD & PLASTICS - CARPENTRY CLEAN-UP / DUMPSTERS DUMPSTERS WOOD FRAMING, WALL SHEATHING, TYVEK ADD WOOD FRAMED PORCHES DELETE 2 DORMERS ABOVE POLICE BLDG ARCHITECTURAL MILLWORK & TRIM CHANGE TO BEAD BOARD PANELS AT WAINSCOTT DELETE CABINETS AT ROOMS 148 & 136 DELETE CABINETS IN WEAPONS STORAGE ADD COURTROOM PODIUM CARPENTRY THERMAL AND MOISTURE PROTECTION INSULATION IN ROOF R19 BATT INSULATION IN EXTERIOR WALLS ARCH SHINGLE ROOFING LOW SLOPE ROOFING - TPO GUTTERS AND DOWNSPOUTS WATERPROOFING, SEALANTS & CAULKING THERMAL & MOISTURE PROTECTION DOORS AND HARDWARE MATERIAL DISTRIBUTION TEMPORARY STORAGE FINAL CLEANING DETENTION DOORS W/SECURITY HM FRAMES WEAPON LOCKERS EYE BOLTS @ BOOKING HM FRAMES/DOORS/ WOOD DOORS W/ HARDWARE LIGHT DUTY CLOSERS ENTRANCE DOORS OVERHEAD DOORS DOORS AND HARDWARE WINDOWS FINAL GLASS CLEANING EXTERIOR WINDOWS-IMPACT - MATERIAL EXTERIOR WINDOWS-IMPACT - LABOR DELETE 4 TYPE J WINDOWS @ DORMERS DELETE 3 WINDOWS AT 2ND FLOOR DELETE 6 WINDOWS AT FRONT PORCH DELETE 1 WINDOW FROM JUDGE'S ROOM DELETE WINDOW AT DISPATCH INTERIOR WINDOWS MIRRORS WINDOWS DRYWALL & CEILINGS QUALITY CONTROL LAYOUT AND MATERIAL HANDLING CLEAN-UP / DUMPSTERS DUMPSTERS DRYWALL, METAL FRAMING, INSULATION DELETE SECURITY MESH AT EVIDENCE STORAGE ACOUSTICAL CEILINGS - Bldg ACOUSTICAL CEILINGS - Courtroom CHANGE TO A SEISMIC D STANDARDS DRYWALL & CEILINGS FLOORING TILE FLOOR AND WALLS ADD TILE FLOORS AT SHOWER FLOORING FLOOR PROTECTION EPOXY FLOORS FLOORING PAINTING EXTERIOR PORCH COATING STUCCO - 3 COAT- STEM WALL PAINTING PAINTING SPECIALTIES TOILET PARTITIONS & SCREENS TOILET ACCESSORIES FIRE EXTINGUISHERS W/ CABINETS LOCKERS EVIDENCE LOCKERS SIGNS - ADA ONLY BLDG LETTERS CUSTOM CITY SEAL FOR COURTROOM MARKER BOARDS AND TACK BOARDS FLAG POLE MAILBOXES ARCHITECTURAL LOUVERS BIKE RACKS SPECIALTIES EQUIPMENT PROJECTION SCREENS FIXED SEATING FOR COURTROOM EQUIPMENT FURNISHINGS WINDOW BLINDS ENTRANCE WALK-OFF MATS FURNISHINGS MECHANICAL PLUMBING MANUAL FLUSH VALVES & FAUCETS RESIDENTIAL WATER HEATERS DELETE SINK FROM ROOM 136 DELETE SINK AND TOILET FROM ROOM 139 FIRE PROTECTION HVAC SEISMIC ISOLATION AT ALL EQUIPMENT 2 HR FIRE DAMPERS AT JAIL CONDENSING UNITS PLATFORM MECHANICAL ELECTRICAL ELECTRIC, LIGHTING, ETC. ADDENDUM 2 CHANGES A/V ROUGH IN VALUE ENGINEER LIGHT FIXTURES REMOVE SIEISMIC REQUIREMENT LIGHTNING PROTECTION CHANGE TO ALUMINUM FEEDERS ALL DISPATCH EQUIPMENT (BY OWNER) AUDIO VISUAL EQUIPMENT & CABLING LOW VOLTAGE CABLING ELECTRICAL SECURITY SECURITY FURNISHINGS 0.02 LS 0.05 LS LS MOS MOS EA MOS LS LS LS LS LF LS LS LS LS LS LS LS LS LS EXCLUDED OWNER OWNER LS OWNER LS LS OWNER SF SF LS LS LS SF HRS DUMP LS LS LS LS LS LS LS HRS DUMP LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS SF LS LS LS LS LS LS SF LS EA LS LS LS LS LS LS ls LS LS HRS DUMP SF LS LS LS LS LS LS SF LS LS LS LS LS LS LS LS EA LS OWNER OWNER OWNER OWNER LS OWNER OWNER OWNER LS OWNER LS LS LS LS LS LS LS Ea LS LS LS LS LS LS LS OWNER OWNER OWNER LS 1 1 8 8 1 8 1 1 1 1 1350 1 1 1 1 1 1 1 1 1 1 1 1 12000 12200 1 1 1 1612 256 5 1 1 1 1 1 1 1 128 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13500 1 1 1 1 1 1 1 53 1 1 1 1 1 1 1 1 1 288 10 1 1 1 1 1 1 1 16662 1 1 1 1 1 1 1 1 10 1 1 1 1 1 1 1 1 1 1 Excluded 12 1 1 1 1 1 1 EXCLUDED 1 1 SUBTOTAL SUBTOTAL SUBTOTAL TOTAL CONSTRUCTION COST CONSTRUCTION BUDGET FUEL STATION BUDGET SECURITY BUDGET OVER (UNDER) TOTAL 117012.49 13490 TOTAL 1250 50 450 200 60225 40924 36727.5 INCLUDED 62689 7 9837.5 31464.42 42509.08 10730 7950 INCLUDED 22373 20250 6050 1655 3500 TOTAL 12000 8764 12397 TOTAL 1.24 0.35 0.07 TOTAL 1500 114912 23322 2 TOTAL 20 321 1000 59586 TOTAL 1000 4119 INCLUDED 42354 INCLUDED 200 TOTAL 20 321 329668 8500 -8320 113400 -5500 -9482 -4200 1500 TOTAL 42750 4912 50500 INCLUDED 5250 5152 TOTAL 2000 1250 0.3 25044 Included 100 68476.55 -1000 12490 5825 TOTAL INCLUDED 40761 150 -2501 -3004 -4938 -1198 -1001 1914 675 TOTAL 3500 1000 20 321 90479 -17898 25849 13326 EXCLUDED TOTAL 11635 36090 0.12 4351 TOTAL EXCLUDED 4355 65168 TOTAL 5050 7520 1575 7130 7553 101.5 2355 3115 TOTAL TOTAL 1563 TOTAL 120800 -4100 -4673 -1800 -4000 72000 160170 250 9000 TOTAL 381464 -12351 3523 -40000 -4980 Excluded -17000 TOTAL 136019 TOTAL TOTAL GROSS SQFT: SCHEDULE MOS : SCHEDULE WKS : BUDGET 260479.4867 130502.49 375284.5 33161 5054 142958 67311 47673 429731 108564 118235.55 38658 125226 54076 69523 35313 0 1563 350397 310656 136019 2840385.0267 56807.7005 2897192.7272 44054 2941246.7272 140000 3081246.7272 2800000 132000 150000 -753.2728 260479.4867 260479.4867 117012.49 13490 130502.49 10000 400 450 1600 60225 40924 36727.5 62689 9450 9837.5 31464.42 42509.08 10730 7950 22373 20250 6050 1655 0 0 0 375284.5 12000 0 8764 12397 33161 0 4200 854 5054 1500 114912 23322 3224 142958 5120 1605 1000 59586 67311 1000 4119 42354 200 47673 2560 1605 329668 8500 -8320 113400 -5500 -9482 -4200 1500 429731 42750 4912 50500 5250 5152 108564 2000 1250 4050 25044 100 68476.55 -1000 12490 5825 118235.55 40761 7950 -2501 -3004 -4938 -1198 -1001 1914 675 38658 3500 1000 5760 3210 90479 -17898 25849 13326 125226 11635 0 36090 2000 4351 54076 4355 65168 69523 5050 7520 1575 7130 7553 1015 2355 0 0 0 3115 0 35313 0 0 0 1563 0 1563 120800 -4100 -4673 -1800 -4000 72000 160170 3000 9000 350397 381464 -12351 3523 -40000 -4980 -17000 0 0 0 310656 -3115 136019 136019 16662 8 34.64 COST/ SQFT. 15.6331 7.8323 22.5234 1.9902 0.3033 8.5799 4.0398 2.8612 25.7911 6.5157 7.0961 2.3201 7.5157 3.2455 4.1725 2.1194 0 0.0938 21.0297 18.6446 8.1634 170.4708 3.4094 173.8803 176.5242 184.9266 168.0471 7.9222 9.0025 -0.0452 15.6331 7.0227 0.8096 7.8323 0.6002 0.024 0.027 0.096 3.6145 2.4561 2.2043 0 3.7624 0.5672 0.5904 1.8884 2.5513 0.644 0.4771 0 1.3428 1.2153 0.3631 0.0993 0 0 0 22.5234 0.7202 0 0.526 0.744 1.9902 0 0.2521 0.0513 0.3033 0.09 6.8967 1.3997 0.1935 8.5799 0.3073 0.0963 0.06 3.5762 4.0398 0.06 0.2472 0 2.542 0 0.012 2.8612 0.1536 0.0963 19.7856 0.5101 -0.4993 6.8059 -0.3301 -0.5691 -0.2521 0.09 25.7911 2.5657 0.2948 3.0308 0 0.3151 0.3092 6.5157 0.12 0.075 0.2431 1.5031 0 0.006 4.1097 -0.06 0.7496 0.3496 7.0961 0 2.4463 0.4771 -0.1501 -0.1803 -0.2964 -0.0719 -0.0601 0.1149 0.0405 2.3201 0.2101 0.06 0.3457 0.1927 5.4303 -1.0742 1.5514 0.7998 0 7.5157 0.6983 0 2.166 0.12 0.2611 3.2455 0 0.2614 3.9112 4.1725 0.3031 0.4513 0.0945 0.4279 0.4533 0.0609 0.1413 0 0 0 0.187 0 2.1194 0 0 0 0.0938 0 0.0938 7.25 -0.2461 -0.2805 -0.108 -0.2401 4.3212 9.6129 0 0.1801 0.5402 21.0297 22.8943 -0.7413 0.2114 -2.4007 -0.2989 0 -1.0203 0 0 0 18.6446 8.1634 8.1634 EASTERN EXCAVATING FURTHER REDUCE PAVING IN PARKING LOT CHECK QUANTITY & INCLUDE SALLY PORT 293385 EASTERN EXCAVATING EASTERN EXCAVATING 15234 27202 IS THIS A DETENTION CEILING 107745 41033 29370 WAITING ON A PRICE 475581 152715 WAITING ON A PRICE 164715 WAITING ON A PRICE FROM COASTAL SASH IMPACT RATED FIBERGLASS SIMULATED DOUBLE HUNG 164715 164715 164715 249764 32760 12688 0 HUTSON PLUMBING CHAMPION FIRE MOCK MECHAN 30485 RAMEY ELECTRIC STUBS UP ONLY 241200 0 ELKINS CONSTRUCTORS, INC. DATE: PROJECT NAME: TYBEE ISLAND PUBLIC SAFETY BUILDING DESIGN DEVELOPMENT BUDGET SPEC. NO. 1000 2000 2110 2800 3000 4000 5000 6000 7000 8000 9000 10000 11000 12000 15000 16000 16001 83100 83200 84200 1000 1000 2000 2000 2000 2730 2000 2730 2800 2730 2800 2800 2800 2800 2800 2800 5500 2800 2800 2000 2800 2800 2800 2800 2800 2730 2800 3302 9290 3300 4000 4000 4000 4000 5120 5120 5500 5500 5500 5500 5000 6100 6100 6100 6100 6000 7920 7510 7510 7920 7000 8100 8100 8100 8100 8100 8520 8520 8000 8100 8520 8520 8520 8520 8000 9000 9000 9000 9000 9262 9500 8000 9310 9680 9680 9900 8000 9900 9200 9910 9000 10160 10521 10350 10440 10440 10500 10700 10700 10000 11000 11000 11000 12000 12000 12000 15100 15501 15772 15000 16100 16100 16100 16100 16100 16100 16000 12000 12000 08/16/2013 DESCRIPTION GENERAL CONDITIONS SITE WORK DEMOLITION LANDSCAPE, IRRIGATION CONCRETE MASONRY METALS CARPENTRY THERMAL & MOISTURE PROTECTION DOORS & WINDOWS FINISHES SPECIALTIES EQUIPMENT FURNISHINGS MECHANICAL / MANAGEMENT SYSTEM ELECTRICAL / TECHNOLOGY ELECTRICAL / TECHNOLOGY CONTINGENCY PRE-CONSTRUCTION PHASE FEE CONSTRUCTION FEE GENERAL CONDITIONS GENERAL CONDITIONS GENERAL CONDITIONS GENERAL CONDITIONS SITE WORK TEMPORARY POWER FIRST AID SUPPLIES PROJECT SIGNS SIDEWALK BARRICADES AND SAFETY SITE WORK - FILL AND GRADING STORM WATER ALLOWANCE UTILITIES - WATER, FIRE, SANITARY TEMPORARY FENCING EROSION CONTROL / DEWATERING GRAVEL PAVING STRIPING SITE SIGNAGE SITE SIDEWALKS PERMANENT FENCING MISC STEEL MONUMENT SIGN CANOPY FOR VEHICLE WASH SITE WORK DEMOLITION SITE DEMOLITION / CLEARING RELOCATION OF EXISTING POWER LINES (BY OWNER) RELOCATION OF EXISTING WATER LINE BUILDING DEMOLITION DEMOLITION LANDSCAPING, IRRIGATION LANDSCAPE LANDSCAPE AND IRRIGATION CONCRETE FOUNDATION, SLABS CONCRETE QUALITY CONTROL & LAYOUT DRYWALL CEILINGS - IMPACT RESIST CONCRETE MASONRY CLEAN-UP / DUMPSTERS DUMPSTERS MASONRY QUALITY CONTROL MASONRY METALS STRUCTURAL STEEL QUALITY CONTROL HAND/GUARD RAILS - INTERIOR HAND/GUARD RAILS - EXTERIOR MISC STEEL MISC STEEL MISC STEEL METALS WOOD & PLASTICS - CARPENTRY CLEAN-UP / DUMPSTERS DUMPSTERS WOOD FRAMING, WALL SHEATHING, WRAP COURTROOM MILLWORK - BENCH CARPENTRY THERMAL AND MOISTURE PROTECTION INSULATION IN ROOF METAL ROOFING MOD BIT ROOFING (OVER WHAT??) WATERPROOFING, SEALANTS & CAULKING THERMAL & MOISTURE PROTECTION DOORS AND WINDOWS MATERIAL DISTRIBUTION TEMPORARY STORAGE FINAL CLEANING DETENTION DOORS W/SECURITY HM FRAMES HM FRAMES / WOOD DOORS W/ HARDWARE - INT ALUMINUM AUTO ENTRANCE DOORS HM FRAMES / DOORS W/ HARDWARE - EXT DOORS AND WINDOWS DOORS AND WINDOWS FINAL GLASS CLEANING EXTERIOR WINDOWS-IMPACT - MATERIAL EXTERIOR WINDOWS-IMPACT - LABOR INTERIOR STOREFRONT MIRRORS DOORS AND WINDOWS FINISHES QUALITY CONTROL LAYOUT AND MATERIAL HANDLING CLEAN-UP / DUMPSTERS DUMPSTERS DRYWALL, TILE BKR, IMPACT RESIST / INSULATION ACOUSTICAL CEILINGS GRID AND TILE DOORS AND WINDOWS SPECIALTIES PORCELAIN FLOOR TILE CARPET #1 FLOOR PROTECTION SEALED CONCRETE FLOORS DOORS AND WINDOWS SPECIALTIES SEALED CONCRETE FLOORS STUCCO - 3 COAT- STEM WALL PAINTING - ELASTOMERIC EXTERIOR FINISHES SPECIALTIES TOILET PARTITIONS & SCREENS FIRE EXTINGUISHERS W/ CABINETS LOCKERS SIGNS DIRECTORIES - BLDG LETTERS MARKER BOARDS AND TACK BOARDS FLAG POLE MAILBOXES SPECIALTIES EQUIPMENT PROJECTION SCREENS FIXED SEATING FOR COURTROOM EQUIPMENT FURNISHINGS WINDOW BLINDS ENTRANCE WALK-OFF MATS FURNISHINGS MECHANICAL PLUMBING FIRE PROTECTION MECHANICAL SYSTEMS MECHANICAL ELECTRICAL ELECTRIC, FIRE ALARM, LIGHTNING, ETC. PROJECTORS AND VIDEO EQUIPMENT (BY OWNER) A/V EQUIPMENT AND ROUGH IN TRANSFORMER INCLUDING PRIMARY ALL DISPATCH EQUIPMENT LOW VOLTAGE ELECTRICAL FURNISHINGS WINDOW BLINDS FURNISHINGS 0.05 LS 0.05 MOS MOS EA MOS CY SF SF LF LS SY N/A LS SF LF LS ALLOW SF ACRE NIC LF SF SF LS SF HRS DUMP LS LS LF LF LS LS LS HRS DUMP SF LS SF SF SF SF LS LS SF EA EA EA EA SF SF SF SF SF LS LS HRS DUMP LS SF SF N/A SF SF SF LS SF EA EA OWNER EA EA EA EA EA EA OWNER OWNER OWNER LS SF LS SF NIC LS OWNER LS LS OWNER 8 8 1 8 1539.66437037037 15456 16662 1450 1 3293.33333333333 1 6670 384 1 1 280 1.75488980716253 1 1 3600 16662 1 1532 256 5 1 1 44 360 1 1 1 128 5 16662 1 16662 1 1 13500 6 45 8 4 999 999 148 0 1 1 288 10 1 8393 1787 1156 1156 1 5 4 1 1 5 1 24 5 200 1 1 16662 16662 16662 16662 1 1 SUBTOTAL SUBTOTAL SUBTOTAL TOTAL BUDGET OVER (UNDER) TOTAL TOTAL 1250 50 450 200 8.12 4.06 4.06 9.135 15225 15.225 0.5075 507.5 3.5525 50.75 2500 3500 30.45 TOTAL 3552.5 0 0 2.5 TOTAL 1.015 TOTAL 1500 4.5675 TOTAL 20 321 1000 TOTAL 1000 15.225 70 2500 2500 2500 TOTAL 20 321 8.5 143625.545 TOTAL 2.03 8.12 11.165 1.015 TOTAL 2000 1250 0.3 3500 1150 1573.25 1268.75 TOTAL 0.3552 37.042 7.913 15.225 12.0531 TOTAL 3500 1000 20 321 70000 2.7912 TOTAL 10.6575 24.1062 0.2 0.609 TOTAL 0.609 7500 2.03 TOTAL 761.25 253.75 0 101.5 2000 507.5 1776.25 76.125 TOTAL 2537.5 TOTAL TOTAL 5.5 1.75 14.5 TOTAL 18 0 TOTAL TOTAL GROSS SQFT: SCHEDULE MOS : SCHEDULE WKS : BUDGET 260479.4867 132320 386229.9333 25000 5095.5 112024 72396 29540 479077.545 75708.92 86577 47880.7493 119201.3213 78390.4435 76317.1 47200 0 2650 311897.5 245000 150000 2742985.499 123879 2866864.499 44054 2910918.499 140000 3050918.499 260479.4867 260479.4867 132320 132320 10000 400 450 1600 59030 49408 25920 1530 71780 9450 9200 34738.6667 38020.2667 10800 1500 23430 18223 17250 0 3500 0 0 386229.9333 16000 0 0 9000 25000 0 5095.5 5095.5 1500 99240 11284 0 112024 5120 1605 1000 64671 72396 1000 0 12000 16420 120 29540 2560 1605 316525 158387.545 479077.545 26641.72 0 44347.45 4719.75 0 0 75708.92 2000 1250 4050 14583 2000 49094 9600 4000 86577 55.7742 37100 7950 2100 674.975 47880.7493 3500 1000 5760 3210 75784 23402.3213 6545 0 119201.3213 21548 50653 2041.9435 4147.5 78390.4435 642.6 18211.5 57463 76317.1 6851.25 13809 1015 6000 0 5684 2000 2500 2537.5 1776.25 1827 3200 47200 0 0 0 2650 0 2650 115957 47020.5 148920 311897.5 245000 0 0 0 0 0 0 0 0 245000 150000 150000 16662 8 34.64 COST/ SQFT. 15.6331 7.9414 23.1803 1.5004 0.3058 6.7233 4.345 1.7729 28.7527 4.5438 5.1961 2.8736 7.1541 4.7047 4.5803 2.8328 0 0.159 18.7191 14.7041 9.0025 164.6252 7.4348 172.06 2.644 174.704 8.4024 183.1064 15.6331 7.9414 15.6331 0.6002 0.024 0.027 0.096 3.5428 2.9653 1.5556 0.0918 4.308 0.5672 0.5522 2.0849 2.2819 0.6482 0.09 0 1.4062 1.0937 1.0353 0 0.2101 0 0 22.3371 0.9603 0 0 0.5402 1.5004 0 0.3058 0.3058 0.09 5.9561 0.6772 0 6.0461 0.3073 0.0963 0.06 3.8813 4.345 0.06 0 0.7202 0.9855 0 0.0072 2.8082 0.1536 0.0963 18.9968 0 9.5059 0 0 28.7527 1.599 0 2.6616 0.2833 0 0 4.6047 0.12 0.075 0.2431 0.8752 0.12 0 2.9465 0 0.5762 0.2401 7.8583 0.0033 2.2266 0.4771 0.126 0.0405 7.8583 0.2101 0.06 0.3457 0.1927 4.5483 1.4045 0.3928 0 7.8583 1.2932 0 3.04 0.1226 0.2489 7.8583 0.0386 1.093 3.4487 17.0556 0.4112 0.8288 0.0609 0.3601 0 0.3411 0.12 0.15 0.1523 0.1066 0.1097 0 0.1921 2.7608 0 0 0 0.159 0 0.2504 6.9594 0 0 0 2.822 8.9377 0 0 0 18.7191 14.7041 0 0 0 0 0 0 0 0 14.7041 9.0025 0.2504 DELTA 0 -1817.51 -10945.4333 8161 -41.5 30934 -5085 18133 -49346.545 32855.08 31658.55 -9222.7493 6024.6787 -24314.4435 -6794.1 -11887 0 -1087 38499.5 65656 -13981 97399.5277 -67071.2995 30328.2282 0 30328.2282 0 30328.2282 0 0 -1817.51 0 0 0 0 0 1195 -8484 10807.5 -1530 -9091 0 637.5 -3274.2467 4488.8133 -70 6450 0 -1057 2027 -11200 1655 -3500 0 0 0 -10945.4333 -4000 0 8764 3397 0 8161 0 0 -895.5 -41.5 0 15672 12038 3224 30934 0 0 0 -5085 -5085 0 4119 -12000 25934 0 80 18133 0 0 13143 -44987.545 -49346.545 16108.28 4912 6152.55 -4719.75 5250 5152 0 32855.08 0 0 0 10461 -2000 19382.55 2890 1825 0 31658.55 -55.7742 3661 0 -186 0.025 0 -9222.7493 0 0 0 0 14695 2446.6787 6781 0 6024.6787 0 -9913 -14563 -41.9435 203.5 -24314.4435 0 -642.6 -13856.5 7705 0 -6794.1 0 -1801.25 560 1130 7553 -4669 355 -2537.5 -1776.25 -1827 -3200 0 -11887 0 0 0 0 -1087 0 0 -1087 0 4843 -4100 -4673 -1800 -4000 24979.5 11250 0 3000 9000 0 38499.5 136464 -12351 3523 -40000 -4980 0 0 0 0 0 65656 -13981 0 -13981 DUSTCOM DUSTCOM DUSTCOM DUSTCOM DUSTCOM DUSTCOM DUSTCOM DUSTCOM DUSTCOM DUSTCOM DUSTCOM DUSTCOM COMPLETE DEMO DUSTCOM COMPLETE DEMO Turf Services Turf Services ProSlab Gate Precast ProSlab Elkins Apex Steel Apex Steel Apex Steel Apex Steel Norment Security Advanced Door Coastal Sash and Door Coastal Sash and Door Coastal Sash and Door Coastal Sash and Door Coastal Sash and Door Coastal Sash and Door Coastal Sash and Door Dixie Contract Carpet Hutson Hutson Hutson Hutson Hutson Blue Flame Southeastern HA Sack HA Sack HA Sack HA Sack HA Sack 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