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TIMSC Master Project Budget 11.29.18.pdf
Tybee Island Marine Science Center8/16/2018 11/13/2018 11/29/2018 Delta RemarksGeneral Conditions230,489.00 248,006.00 248,006.00 - Temporary Toilets2,880.00 3,120.00 3,120.00 - Temporary Utilities9,000.00 9,500.00 9,500.00 - Temporary Office Trailer8,856.00 9,418.00 9,418.00 - Project Manager46,440.00 50,310.00 50,310.00 - Superintendent103,200.00 111,800.00 111,800.00 - Project Administration6,000.00 6,500.00 6,500.00 - Interim Clean-up7,224.00 7,826.00 7,826.00 - Dumpster13,650.00 14,788.00 14,788.00 - Rental Equipment 10,320.00 11,180.00 11,180.00 - Final Cleaning2,459.00 2,459.00 2,459.00 - Temporary Protection7,740.00 8,385.00 8,385.00 - Temporary Site Fencing7,720.00 7,720.00 7,720.00 - Legal Fees3,500.00 3,500.00 3,500.00 - Plan Reproduction1,500.00 1,500.00 1,500.00 - Testing & Special Inspections By Others By Others By Others - - Sitework311,955.00 331,571.00 183,528.00 (148,043.00) Site Preperation22,404.00 23,460.00 24,260.00 800.00 increased amount of erosion controlField Engineering3,500.00 3,500.00 3,500.00 - Earthwork23,950.00 23,950.00 36,625.00 12,675.00 added grading at rear of site to incorporate the detention area Soil Treatments738.00 738.00 738.00 - Utilities (within 5' of building)147,495.00 218,508.00 56,600.00 (161,908.00) deleted the storm chamber Paving51,978.00 42,615.00 43,005.00 390.00 slight change to paving layoutPavers43,090.00 - - - Landscaping & Irrigation6,800.00 6,800.00 6,800.00 - Site Improvements (dumpster enclosure)12,000.00 12,000.00 12,000.00 - - Concrete290,298.00 509,495.00 538,661.00 29,166.00 Foundation, Piers & PT Slab282,298.00 405,370.00 434,536.00 29,166.00 added elevator walls and foundationConcrete Slab on Grade- 65,910.00 65,910.00 - Cistern- 38,215.00 38,215.00 - Equipment Pads (allowance: at ground floor)8,000.00 - - - - Metals109,311.00 109,311.00 109,311.00 - Metal Fabrications37,311.00 37,311.00 37,311.00 - Metal Railings72,000.00 72,000.00 72,000.00 - - Woods, Plastics & Composites819,779.00 755,081.00 755,081.00 - Rough Carpentry239,643.00 239,643.00 239,643.00 - Exterior Finish Carpentry376,738.00 376,738.00 376,738.00 - Interior Finish Carpentry136,200.00 136,200.00 136,200.00 - Architectural Woodwork67,198.00 2,500.00 2,500.00 - - Thermal & Moisture Protection399,966.00 399,966.00 399,966.00 - Insulation29,045.00 29,045.00 29,045.00 - Air Barrier13,000.00 13,000.00 13,000.00 - Standing Seam Metal Roofing35,900.00 35,900.00 35,900.00 - Membrane Roofing56,000.00 56,000.00 56,000.00 - Interior Membrane, ISO & Bamboo Paver System on Pedastals233,200.00 233,200.00 233,200.00 - Joint Sealants9,500.00 9,500.00 9,500.00 - Flashings & Window Pans23,321.00 23,321.00 23,321.00 - - Openings425,162.00 425,162.00 425,162.00 - Doors, Frames & Hardware41,348.00 41,348.00 41,348.00 - Aluminum Storefront293,214.00 293,214.00 293,214.00 - Bi-Folding Doors90,600.00 90,600.00 90,600.00 - - Finishes70,987.00 70,987.00 70,987.00 - Drywall 2,834.00 2,834.00 2,834.00 - Painting68,153.00 68,153.00 68,153.00 - - Specialties11,670.00 11,670.00 11,670.00 - Fire Extinguishers3,489.00 3,489.00 3,489.00 - Toilet Compartments2,647.00 2,647.00 2,647.00 - Toilet Accessories2,640.00 2,640.00 2,640.00 - Turnstile2,894.00 2,894.00 2,894.00 - - Equipment- - - - AppliancesBy Others By Others By Others - - Conveying Equipment65,000.00 65,000.00 65,000.00 - LULA Lift65,000.00 65,000.00 65,000.00 - - Mechanical130,000.00 130,000.00 130,000.00 - Plumbing35,000.00 35,000.00 35,000.00 - HVAC95,000.00 95,000.00 95,000.00 - - Electrical74,465.00 74,465.00 74,465.00 - Electrical67,088.00 67,088.00 67,088.00 - FixturesIn Above In Above In Above - DataBy Others By Others By Others - Fire Alarm7,377.00 7,377.00 7,377.00 - - Sub-Total: 2,939,082.00 3,130,714.00 3,011,837.00 (118,877.00) Permitting Allowance: 32,342.00 - - - by ownerBuilder's Risk 14,069.00 16,220.00 15,600.00 (620.00) P & P Bond 50,974.00 53,890.00 51,667.00 (2,223.00) Fee:153,417.00 163,326.00 155,375.00 (7,951.00) BUILDING TOTAL: 3,189,884.00$ 3,364,150.00$ 3,234,479.00$ (129,671.00)$ - - Additional Scope Items1) Recreational Elements, Landscaping & Hardscapes Allowance500,000.00 500,000.00 500,000.00 2) Contingency318,988.00 144,722.00 274,393.00 3)Added storage rooms at ground floor70,936.00 PROJECT TOTAL 4,008,872.00$ 4,079,808.00$ 4,008,872.00$