EFTA00602026

Master Suite Expansion Preliminary Budget LSJ Performed Work May 18, 2009 Subcontractor performed work Total costs Phase Description Qty Unit Price Shipping Sub Material Labor Totals General Conditions $42,300.00 01-514 Phones 6 mos $300.00 $0.00 LSJ $1,800.00 01-522 Temporary Enclosures 1 tot $2,000.00 $0.00 LSJ $2,000.00 01-610 Material Handling 20 wks $600.00 $0.00 LSJ $12,000.00 01-621 Temporary Protection 1 tot $3,000.00 $0.00 LSJ $3,000.00 01-624 Construction Cleaning 20 wks $300.00 $0.00 LSJ $6,000.00 01-645 Expendables 5 mos $1,500.00 $0.00 LSJ $7,500.00 01-665 Equipment Rental 4 mos $1,000.00 $0.00 LSJ $4,000.00 01-900 General Requirements- Labor I tot $3,000.00 50.00 LSJ $3,000.00 01-900 General Requirements-Mat. I tot $3,000.00 $0.00 LSJ $3,000.00 Inspections/Testing $15,000.00 02-000 Krauss Manning - Subcontractor $15,000.00 SUB $15.000.00 02-000 Rebar inspections 10 SUB 02-000 Concrete placement inspections 10 SUB 02-000 Concrete test cylinders 50 SUB 02-000 Close in inspections 2 SUB 02-000 Electrical inspections 2 SUB 02-000 Plumbing inspections 1 SUB SUB Survey $3,500.00 02-005 SUB Mosley I total $3,500.00 50.00 SUB $3.500.00 Demolition $23,070.00 Remove / Dispose outdoor 02-070 bathing area 16 hrs $25.00 LSJ $400.00 02-070 Excavate for slab & foundation 20 hrs $25.00 $520.00 Remove / DisposeSouth wall at 02.070 extg. Indoor bathing area 40 hrs $15.00 LSJ $600.00 Remove / Dispose roof at extg. 02.070 indoor bathing area 80 hrs $20.00 LSJ $1,600.00 Remove / Dispose extg. roof 02-070 structure at new structure area 80 hrs $20.00 LSJ $1,600.00 02-070 Cap existing utilities 8 hrs $20.00 LSJ $160.00 02-070 Remove all plumbing fixtures 8 hrs $15.00 LSJ $120.00 Remove / Dispose existing 02.070 interior partitions 80 hrs $15.00 LSJ $1,200.00 Remove / Dispose all exterior 02.070 doors, windows and shutters . 16 hrs $15.00 LSJ $240.00 02.070 floor tile 80 hrs $15.00 LSJ $1,200.00 Remove / Dispose existing 02-070 wood flooring 40 hrs $15.00 LSJ $600.00 Remove / Dispose existing 02-070 terrace rails and posts 2 hrs $15.00 LSJ $30.00 Remove / Dispose existing 02.070 terrace columns 200 hrs $15.00 LSJ $3,000.00 02.070 Remove / Dispose existing 02.070 elevated terrace beam 200 hrs $15.00 LSJ $3,000.00 Remove dumster debris from 02-071 island 11 ea $800.00 $&800.00 EFTA00602026 Phase Description Qty Unit Price Shipping Sub Material Labor Totals Shoring $10,000.00 Shore extg. roof at Dressing/Master 01-150 Bath & remove LSJ $1,440.00 Shore extg. roof at Master BRM SW 01-150 Corner & remove LSJ $480.00 01-150 Shore terrace roof & remove LSJ $2,080.00 01-150 Estimated materials LSJ $6,000.00 Pest Control $2,260.001 02-281 Pest control 2260 sft S1.00 $0.00 SUB $2.260.00 Concrete $56,146.00 03-120 Complete cast in place concrete 1 $32,000.00 $0.00 LSJ $32,000.00 03-130 4000# concrete 50 cyd $150.00 $0.00 LSJ $7,500.00 03-173 Slab on Grade - Labor 756 sft $3.50 $0.00 LSJ $2,646.00 03-301 Admixtures 50 cyd $20.00 50.00 LSJ $1,000.00 03-350 Cementitious Coatings 2000 sft $2.00 50.00 LSJ $4,000.00 03-362 Concrete Pumping 1 tot $9,000.00 $0.00 SUB $9.000.00 Masonry $32,310.00 04-220 CMU Labor 1782 ea $2.00 $0.00 LSJ $3,564.00 04-221 CMU material 1782 ea $3.00 5346 04-450 Native Stone Veneer labor 900 ft $22.00 $0.00 LSJ $19,800.00 04.451 Native stone material labor 900 ft S4.00 $3,600.00 Metals $11,070.00 05-050 Metal Fastening 1 tot $5,000.00 $0.00 LSJ 2500 $2,500.00 05-500 Lintels - Labor 16 hrs $20.00 $0.00 LSJ $320.00 05-500 Lintels - Material 1 tot $5,000.00 $750.00 LSJ $5,750.00 Wood $158,000.00 06-050 Fasteners - Material 1 tot $3,000.00 $500.00 LSJ $3,500.00 06-100 Rough Carpentry - Labor 1 tot $25,000.00 $0.00 LSJ $25,000.00 06-100 Rough Carpentry - Materials 1 tot $30,000.00 $3,000.00 LSJ $33,000.00 06-130 Heavy Timber Framing 1 tot $20,000.00 $4,000.00 LSJ $24,000.00 06-200 Finish Carpentry - Labor 1 tot S15.000.00 $0.00 SUB $15.000.00 06-202 Finish Carpentry - Materials 1 tot $7,500.00 $0.00 LSJ $7,500.00 06-400 Architectural Woodwork 1 sub S50,000.00 $0.00 SUB $50.000.00 Moisture / Thermal $115,112.00 07-212 Rigid Insulation - Labor 896 sft $0.75 50.00 LSJ $672.00 07-212 Rigid Insulation - Material 896 sft $2.50 $400.00 LSJ $2,640.00 07-240 EIFS Cornice/Gutter 224 Ift $50.00 $0.00 SUB $11.200.00 07-413 Metal Roofing - Labor 3200 sft S6.00 $0.00 SUB $19.200.00 07-412 Metal Roofing - Mat. 3200 sft $12.00 $3,000.00 LSJ $41,400.00 07.623 Copper Flashings - Labor 1 tot S12.000.00 $0.00 SUB $12.000.00 07.623 Copper Flashings - Material 1 tot $20,000.00 $1,000.00 LSJ $21,000.00 07.632 Downspout Rough - L&M 1 tot $4,000.00 $0.00 LSJ 2000 $2,000.00 07-900 Joint Sealants - L&M 1 tot $3,000.00 $0.00 LSJ 2000 $1,000.00 Doors and Windows $166,080.00 08-210 Wood Doors/Frames/Shutters - La 8 ea $350.00 $0.00 LSJ $2,800.00 08-210 Wood Doors/Frames/Shutters - M; 8 ea $10,000.00 $2,000.00 LSJ $82,000.00 08-215 GlassSliding doors / role down shutters 2 ea $350.00 $700.00 GlassSliding doors / role down 08-215 shutters 2 ea $8,000.00 $1,500.00 $17,500.00 08-211 Int. Doors & Frames - Mat. 3 ea $5,000.00 $0.00 LSJ $15,000.00 08.211 Int. Doors & Frames - labor 3 ea $350.00 $0.00 LSJ $1,050.00 08-370 Glass Shower Enclosures 1 allow S15,000.00 $0.00 SUB $15,000.00 08-610 Windows/Shutters - Labor 1 ea $350.00 $0.00 LSJ $350.00 EFTA00602027 Phase Description City Unit Price Shipping Sub Material Labor Totals I 08-610 Windows/Shutters - Material 1 tot $2,500.00 $750.00 LSJ $3,250.00 08-710 Finish Hardware - Labor 40 hrs $25.00 $0.00 LSJ $1,000.00 08-710 Finish Hardware - Material 1 total $25,000.00 $0.00 LSJ $25,000.00 08-810 Mirror Glass - L&M 54 sft $45.00 $0.00 SUB $2.430.00 Finishes $146,795.00 09-120 Ceiling Support - Flat 1 tot $13,000.00 $2.000.00 LSJ $15,000.00 09-200 Plaster 900 sft $10.00 50.00 LSJ $9,000.00 09-300 Wall Stone Tile - Labor 1600 sft $5.00 $0.00 SUB $8.000.00 09-300 Wall Stone Tile - Material 1600 sft $5.00 $2,200.00 LSJ $10,200.00 09-300 Stone Stone tile Flooring - Labor 1172 sft $5.00 $0.00 LSJ $5.860.00 09-300 Stone stone tile Flooring Material 1172 sft $5.00 $1,800.00 LSJ $7,660.00 09-500 Wood Ceilings 1 tot $35,000.00 $4,000.00 SUB $39.000.00 09-560 Wood Flooring 488 sft $25.00 $500.00 SUB $12.700.00 Granite Countertops/ tub 09-600 slabs/steam room 75 sft $225.00 $0.00 SUB $16.875.00 I 09-910 Exterior Painting 09-920 Interior Painting 1 I tot tot $5,000.00 $0.00 $0.00 LSJ LSJ 7500 $5,000.00 $10,000.00 Specialties $9,330.00 10-800 Toilet Accessories - Mat. 1 tot $8,500.00 $350.00 LSJ $8,850.00 10-800 Toilet Accessories - Labor 24 hrs $20.00 $0.00 LSJ $480.00 Steam Room Equipment $19.200.00 13-130 Steam Room Equipment 1 total $18,000.00 $1,200.00 LSJ $19,200.00 Plumbing $23,500.00 15-400 - Supply, waste piping, rough in $12,000.00 SUB $12.000.00 15-450 - Fixtures allowance $10,000.00 1500 LSJ $11,500.00 HVAC $87,600.00 Remove and relocate exisitng AC 15-800 condensing units - $2,600.00 SUB $2.600.00 15-800 Installing all new system similar to the Office Pavilion $85.000.00 Electrical $75,000.00 16-000 Electrical Complete 1 sub $35,000.00 $0.00 SUB $35.000.00 16-500 Fixtures I allow $35,000.00 50.00 LSJ $35,000.00 16-700 Communications I allow $5,000.00 50.00 LSJ $5,000.00 Sub Total $996.273.00 $380,425.00 $412.456.00 $203.392.00 6996.273.00 Contingency, 5% $49,813.65 $19,021.25 $20.622.80 $10.169.60 $49.813.65 Total 61.046.086.65 5399,446.25 5433.078.80 6213.561.60 61.046.086.65 Landscaping not included Furnishings not included General Conditions does not Include costs for Supervisors, Project Managers or Project Assistants, as per Previous Office Pavillion & Mechanical Budgets EFTA00602028