CONSTRUCTION BUDGET ESTIMATE
   
An OTJ Client  
8-Sep-00   0
12487 RSF  
    12,487
               
ITEM QTY    UNIT COST   EXTENDED TOTALS COST/USF
         
DEMOLITION        
None Required 1 ls $0.00 ls $0.00  
SUB-TOTAL       $0.00 $0.00
               
         
HAZARDOUS MATERIAL ABATEMENT        
None Required 1 floor $0.00 floor $0.00  
SUB-TOTAL       $0.00 $0.00
               
         
METALS        
None Required 1 ea $0.00 ea $0.00  
SUB-TOTAL       $0.00 $0.00
               
         
MILLWORK        
Reception Desk 1 ea $5,500.00 ea $5,500.00  
Reception Credenza w/ P.Lam Top 1 ea $2,000.00 ea $2,000.00  
Conference Cerednza w/ Wood top 1 lf $2,500.00 lf $2,500.00  
P.Lam uppers and lowers 70 lf $250.00 lf $17,500.00  
Printer station 1 lf $850.00 lf $850.00  
Storage shelving 18 lf $108.00 lf $1,944.00  
Banquette Seating 24 lf $220.00 lf $5,280.00  
Coat Closets 20 lf $40.00 lf $800.00  
SUB-TOTAL       $36,374.00 $2.91
               
         
INSULATION        
None required 1 floor $0.00 floor $0.00  
SUB-TOTAL       $0.00 $0.00
               
         
DOORS, FRAMES, HARDWARE        
Hollow Metal frames 27 ea $115.00 ea $3,105.00  
Standard paint grade doors 9 ea $175.00 ea $1,575.00  
Paint grade doors prep for glass 18 ea $386.00 ea $6,948.00  
Stain grade wood suite entry doors 2 ea $500.00 ea $1,000.00  
Hindges, Lockset, door bumper 28 ea $220.00 ea $6,160.00  
Closures 5 ea $220.00 ea $1,100.00  
SUB-TOTAL       $19,888.00 $1.59
               
         
GLASS        
Labor to install door lights 19 ea $78.00 ea $1,482.00  
Labor to install office sidelights 15 ea $142.00 ea $2,130.00  
Labor to install logo glass 1 ea $422.00 ea $422.00  
Tempered glass for doors 19 ea $200.00 ea $3,800.00  
Tempered glass for sidelights 15 ea $250.00 ea $3,750.00  
3m or sand blasted logo on glass 1 ea $1,850.00 ea $1,850.00  
SUB-TOTAL       $13,434.00 $1.08
               
         
CEILINGS AND DRYWALL        
New std. Walls (floor to slab w/ sound insulation) 1,335 lf $38.00 lf $50,730.00  
New curved wall 88 lf $33.00 lf $2,904.00  
Patch demo scars 22 ea $35.00 ea $770.00  
1/2" x 1/2" pitcon reveal 220 lf $4.75 lf $1,045.00  
Drywall bump out at perimeter 25 ea $176.00 ea $4,400.00  
Drywall soffit at entrance 100 sf $14.75 sf $1,475.00  
Drywall soffit at conference counter 1 ea $1,000.00 ea $1,000.00  
Drywall soffit at reception logo wall 1 ea $1,000.00 ea $1,000.00  
Drywall bulkheads at reception 70 lf $18.00 lf $1,260.00  
Drywall bulkhead at lobby 1 ea $2,180.00 ea $2,180.00  
2x2 Acoustical fiberglass core ceiling tile 11,000 sf $3.60 sf $39,600.00  
SUB-TOTAL       $106,364.00 $8.52
               
         
TILE AND STONE        
None 0 sf $0.00 sf $0.00  
SUB-TOTAL       $0.00 $0.00
               
         
FLOORING        
Standard VCT 420 sf $2.15 sf $903.00  
Sheet goods at pantry 60 sy $31.00 sy $1,860.00  
Vinyl base 3,547 lf $1.10 lf $3,901.70  
Common Area carpets 1,090 sy $28.00 sy $30,520.00  
Accent carpet and office carpet 559 sy $21.00 sy $11,739.00  
SUB-TOTAL       $48,923.70 $3.92
               
         
PAINT AND WALLCOVERING        
New eggshell paint on walls 30,693 sf $0.32 sf $9,821.76  
Ceiling soffit paint 600 sf $0.50 sf $300.00  
Door paint 27 ea $34.00 ea $918.00  
New polomyx illuminations at reception and conference 1,688 sf $1.50 sf $2,532.00  
SUB-TOTAL       $13,571.76 $1.09
               
         
SPECIALITIES        
New refrigerator 2 ea $700.00 ea $1,400.00  
New icemaker 1 ea $300.00 ea $300.00  
New dishwasher 1 ea $500.00 ea $500.00  
SUB-TOTAL       $2,200.00 $0.18
               
         
MECHANICAL AND PLUMBING        
New sink with disposer 1 ea $3,500.00 ea $3,500.00  
SUB-TOTAL       $3,500.00 $0.28
               
         
FIRE PROTECTION        
Revamp existing system 12,700 sf $0.75 sf $9,525.00  
SUB-TOTAL       $9,525.00 $0.76
               
           
ELECTRICAL        
New duplex outlet 92 ea $62.00 ea $5,704.00  
New dedicated outlet 12 ea $250.00 ea $3,000.00  
New systems furniture power connection 12 ea $250.00 ea $3,000.00  
New floor electrical/data outlet 1 ea $550.00 ea $550.00  
New ring and string 50 ea $15.00 ea $750.00  
New 2 x 2 parabolic fluorescent light fixtures 100 ea $190.00 ea $19,000.00  
New fluorescent downlight 40 ea $195.00 ea $7,800.00  
New strip lighting 14 ea $220.00 ea $3,080.00  
New wall sconce 2 ea $500.00 ea $1,000.00  
New light switch 30 ea $60.00 ea $1,800.00  
New 3-way switch 4 ea $90.00 ea $360.00  
New dimmer 3 ea $150.00 ea $450.00  
New exit sign 22 ea $182.00 ea $4,004.00  
New strobe lights 18 ea $325.00 ea $5,850.00  
New booster panel 1 ea $2,400.00 ea $2,400.00  
Overtime inspection 1 ea $950.00 ea $950.00  
Equipment Tie-In's 8 ea $220.00 ea $1,760.00  
HVAC Tie-ins 4 ea $160.00 ea $640.00  
New mini Male at Lan room 1 lot $7,500.00 lot $7,500.00  
Rework Duct 12,700 sf $1.75 sf $22,225.00  
SUB-TOTAL       $91,823.00 $7.35
               
         
MISCELLANEOUS        
Wood blocking 12,487 sf $0.18 sf $2,247.66  
Prep existing walls 6,768 sf $0.35 sf $2,368.80  
Skim walls at existing base 727 ea $1.00 ls $727.00  
Concrete Floor x-ray 4 ea $350.00 ls $1,400.00  
Final construction clean-up 12,487 sf $0.18 ls $2,247.66  
SUB-TOTAL       $8,991.12 $0.72
               
         
SUMMARY        
         
SUB-TOTAL CONSTRUCTION COST       $354,594.58 $28.40
         
General Conditions 10 wk $1,450.00 wk $14,500.00 $14,500.00 $1.16
General Labor 10 wk $400.00 wk $4,000.00 $4,000.00 $0.32
Dumpster 6 lds $350.00   $2,100.00 $2,100.00 $0.17
           
SUB-TOTAL       $369,094.58 $29.56
         
OVERHEAD AND FEE @ 5%        $           18,454.73 $1.48
         
SUB-TOTAL       $387,549.31 $31.04
         
TOTAL CONSTRUCTION COST       $387,549.31 $31.04