| 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 | |||||||