| A | B | C | E | G | J | L | M | N | O | P | Q | R | S | T | U | V | W | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2110 Yewpon Court | |||||||||||||||||
2 | Addition | |||||||||||||||||
3 | Prepared For: Kim Triff | |||||||||||||||||
4 | Prepared By: Apex Genesis, LLC | |||||||||||||||||
5 | Trade | Base | 1 | GSF. W/Pk. | % of line item | Notes | ||||||||||||
6 | Budget | Per Unit | 5,062 | |||||||||||||||
7 | Appliances ALLOWANCE | $0.00 | $0.00 | $0.75 | 0% | Installation by supplier | ||||||||||||
8 | Architectural Metals ALLOWANCE | $0.00 | $0.00 | $0.60 | 0% | NIC | ||||||||||||
9 | Cabinets ALLOWANCE | $13,515.54 | $13,515.54 | $2.67 | 100% | Allowance for kitchen, bath and common area cabinets | ||||||||||||
10 | Cabinets - Islands ALLOWANCE | $0.00 | $0.00 | $2.67 | 0% | Allowance for kitchen island tables | ||||||||||||
11 | Carpentry - Balcony Install/Window Install | $0.00 | $0.00 | $1.50 | 0% | Allowance for alum. pref. balcony and window install | ||||||||||||
12 | Carpentry - Framing and Rough | $72,892.80 | $72,892.80 | $16.00 | 90% | Carpentry framing misc. materials and rough labor, sheathing, cornice, decking, and install windows and exterior doors | ||||||||||||
13 | Carpentry - Eisen/Wood Panels System | $0.00 | $0.00 | $10.11 | 0% | Eisen steel framing system and wood panel wall system | ||||||||||||
14 | Carpentry - Interior Trim/Finish Carpentry | $5,675.54 | $5,675.54 | $3.11 | 36% | Carpentry labor for interior trim, doors and common areas | ||||||||||||
15 | Carpet & Hardwood | $13,691.00 | $13,691.00 | $4.10 | 66% | Carpet and vinyl flooring throughout units, tile and cc in common | ||||||||||||
16 | Closet Shelving ALLOWANCE | $1,214.88 | $1,214.88 | $0.24 | 100% | Allowance for wire shelving throughout | ||||||||||||
17 | Concrete - Foundation | $25,816.20 | $25,816.20 | $15.00 | 34% | Spread footings and slab foundation under parking assembly | ||||||||||||
18 | Concrete - Topping | $7,593.00 | $7,593.00 | $5.00 | 30% | Concrete finishes( poly, epoxy, etc) | ||||||||||||
19 | Concrete Fire Walls (aerated) | $0.00 | $0.00 | $0.91 | 0% | NIC | ||||||||||||
20 | Countertops ALLOWANCE | $3,290.30 | $3,290.30 | $0.65 | 100% | Allowance for kitchen, bath and common area tops | ||||||||||||
21 | Courtyard Amenities ALLOWANCE | $0.00 | $0.00 | $0.46 | 0% | Allowance for courtyard amenities and structures | ||||||||||||
22 | Demolition | $5,540.00 | $5,540.00 | $1.09 | 100% | Demo the exterior and the driveway. | ||||||||||||
23 | Div. 10 - Lockers/Bike Racks/Signage | $0.00 | $0.00 | $0.23 | 0% | Allowance for division 10 items | ||||||||||||
24 | Div. 10 - Mailboxes ALLOWANCE | $0.00 | $0.00 | $0.15 | 0% | Allowance for division 10 items | ||||||||||||
25 | Div. 10 Toilet Accessories/Partitions | $1,214.88 | $1,214.88 | $0.24 | 100% | Allowance for partitions and bath accessories | ||||||||||||
26 | Drywall | $14,583.12 | $14,583.12 | $2.97 | 97% | Drywall and taping throughout | ||||||||||||
27 | Electric - Fire Emergency System | $0.00 | $0.00 | $1.04 | 0% | Radio fire emergency system allowance | ||||||||||||
28 | Electric, Fire Alarm, Fixtures and LV | $30,878.20 | $30,878.20 | $6.10 | 100% | Electric service, rough, trim, fixtures, LV, fire alarm , etc. | ||||||||||||
29 | Elevators | $0.00 | $0.00 | $8.30 | 0% | Four elevators and associated equipment | ||||||||||||
30 | Excavation | $0.00 | $0.00 | $2.74 | 0% | Excavation for foundation, garage and site structures | ||||||||||||
31 | FF & E | $16,704.60 | $16,704.60 | $3.30 | 100% | Plumbing and Electrical Finishes | ||||||||||||
32 | Fiber Cement Siding | $0.00 | $0.00 | $6.02 | 0% | Fiber cement siding and trim on majority of exterior surfaces | ||||||||||||
33 | Final Cleaning | $1,265.50 | $1,265.50 | $0.25 | 100% | Final cleaning of units and common areas before turnover | ||||||||||||
34 | Fire Caulking/Caulking/Coring/Joint Sealants | $0.00 | $0.00 | $0.38 | 0% | Fire caulking, coring, joint sealants, etc. | ||||||||||||
35 | Fire Extinguishers | $0.00 | $0.00 | $0.12 | 0% | Fire Extinguishers throughout | ||||||||||||
36 | Fire Protection | $0.00 | $0.00 | $5.01 | 0% | Wet and dry fire protection system throughout | ||||||||||||
37 | Fireplaces | $0.00 | $0.00 | $0.16 | 0% | Common area fireplaces for amenity spaces | ||||||||||||
38 | Fireproofing | $0.00 | $0.00 | $0.27 | 0% | Fireprrofing beams at amenity spaces | ||||||||||||
39 | General Requirements | $7,593.00 | $7,593.00 | $1.50 | 100% | General requirements during construction plus Permits | ||||||||||||
40 | HVAC & Piping | $15,186.00 | $15,186.00 | $3.00 | 100% | PTAC System in units in the units, mixed in common | ||||||||||||
41 | Insulation | $13,161.20 | $13,161.20 | $2.60 | 100% | Insulation and fireproofing throughout | ||||||||||||
42 | Interior Amenity Finishes ALLOWANCE | $0.00 | $0.00 | $0.82 | 0% | Allowance for interior amenity finishes for amenity spaces | ||||||||||||
43 | Masonry and exterior | $54,669.60 | $54,669.60 | 10.8 | 100% | Brick and siding allowance | ||||||||||||
44 | exterior Finishes | $1,771.70 | $1,771.70 | 0.35 | 100% | gutters, etc | ||||||||||||
45 | Millwork and Doors | $5,568.20 | $5,568.20 | $1.10 | 100% | Millwork, doors, hardware, etc. units and common areas | ||||||||||||
46 | Mirrors & Shower Doors | $1,518.60 | $1,518.60 | $0.30 | 100% | Allowance for mirrors and shower doors | ||||||||||||
47 | Monument Signage ALLOWANCE | $0.00 | $0.00 | $0.38 | 0% | Allowance for entry monumentation | ||||||||||||
48 | Overhead Doors | $3,796.50 | $3,796.50 | $0.75 | 100% | Commercial overhead doors and openers | ||||||||||||
49 | Painting/Wall Coverings | $14,011.33 | $14,011.33 | $5.75 | 44% | Painting and wall covers for units and common areas | ||||||||||||
50 | Plumbing & Fixtures | $20,248.00 | $20,248.00 | $4.00 | 100% | Estimate for plumbing and fixtures throughout | ||||||||||||
51 | Roof deck Paver and Amenity ALLOWANCE | $0.00 | $0.00 | $0.44 | 0% | Allowance for roof deck amenities | ||||||||||||
52 | Roofing & Sheet Metal | $14,047.05 | $14,047.05 | $7.50 | 37% | Building and garage roofing and flashing | ||||||||||||
53 | Site - Survey, Layout | $0.00 | $0.00 | $7.45 | 0% | Site layout and construction staking | ||||||||||||
54 | Structural - Balconies/Railings | $0.00 | $0.00 | $2.32 | 0% | Prefinished aluminum balconies and railings | ||||||||||||
55 | Structural Steel & Misc. Metals | $0.00 | $0.00 | $2.57 | 0% | Estimate for structural steel and connections | ||||||||||||
56 | Tile | $3,543.40 | $3,543.40 | $7.00 | 10% | Tile in baths and common | ||||||||||||
57 | Trash Chutes | $0.00 | $0.00 | $0.20 | 0% | Trash chutes per plan | ||||||||||||
58 | Window Treatments ALLOWANCE | $0.00 | $0.00 | $0.00 | 0% | NIC | ||||||||||||
59 | Windows | $12,655.00 | $12,655.00 | $2.50 | 100% | White vinyl windows and patio doors | ||||||||||||
60 | Windows - Storefront/Curtain Wall | $0.00 | $0.00 | $1.97 | 0% | Estimate for storefront glass and frames | ||||||||||||
61 | Winter Conditions ALLOWANCE | $0.00 | $0.00 | $0.00 | 0% | Allowance for winter conditions | ||||||||||||
62 | Subtotal - Hard Costs | $381,645.13 | $381,645.13 | $75.39 | 41.55% | Subtotal - Hard Costs | ||||||||||||
63 | Sitework | |||||||||||||||||
64 | Paving | $0.00 | $0.00 | $5.00 | 0.00% | Repairs of existing street paving and structures | ||||||||||||
65 | Concrete Flatwork, Curb Sidewalks | $3,644.64 | $3,644.64 | $9.00 | 8.00% | New city walk, drives, curb and approaches | ||||||||||||
66 | Landscaping ALLOWANCE | $2,531.00 | $2,531.00 | $0.50 | 100.00% | Allowance for landscaping | ||||||||||||
67 | Landscaping - Irrigation ALLOWANCE | $0.00 | $0.00 | $3.00 | 0.00% | Allowance for site landscape irrigation | ||||||||||||
68 | Site Utilities - Sewer and Water | $0.00 | $0.00 | $5.00 | 0.00% | Estimate for detention, sewer and water mains | ||||||||||||
69 | TDOT Intersection Work ALLOWANCE | $0.00 | $0.00 | $5.00 | 0.00% | TDOT Intersection work | ||||||||||||
70 | Fencing | $0.00 | $0.00 | $5.00 | 0.00% | Allowance for site fencing and gates around perimeter of site | ||||||||||||
71 | Earthwork & Site Preparation | $0.00 | $0.00 | $5.00 | 0.00% | Site prep and associated earthwork | ||||||||||||
72 | Aquatics - Pool/Site Lighting | $0.00 | $0.00 | $5.00 | 0.00% | Allowance for pool construction and site lighting splash pad | ||||||||||||
73 | Subtotal - Sitework | $6,175.64 | $6,175.64 | $1.22 | 12.00% | Subtotal - Sitework | ||||||||||||
74 | ||||||||||||||||||
75 | Precast Concrete Deck/Podium | $0.00 | $0.00 | $0.00 | 0.00% | Estimate for precast parking garage | ||||||||||||
76 | ||||||||||||||||||
77 | ||||||||||||||||||
78 | Construction Subtotal | $387,820.77 | $387,820.77 | $76.61 | 26.77% | Construction Subtotal | ||||||||||||
79 | ||||||||||||||||||
80 | Contingency | 10% | $38,782.08 | $38,782.08 | $7.66 | Construction contingency | ||||||||||||
81 | Insurance | 0.00% | $0.00 | $0.00 | $0.00 | General liability and workman's comp insurance (for GC) | ||||||||||||
82 | General Conditions | 10.00% | $38,782.08 | $38,782.08 | $7.66 | General conditions for duration of construction | ||||||||||||
83 | General Contracting Fee | 10.00% | $38,782.08 | $38,782.08 | $7.66 | General Contracting Fees | ||||||||||||
84 | Total Hard Costs | $504,167.00 | $504,167.00 | $99.60 | Total Hard Costs | |||||||||||||
85 | ||||||||||||||||||
86 | Design-Build Cost Subtotal | $465,384.92 | w/o contigency | |||||||||||||||
87 | Design-Build Cost | $504,167.00 | w/ contingency | |||||||||||||||
88 | ||||||||||||||||||
89 | ||||||||||||||||||
90 | ||||||||||||||||||
91 | Per buildable sqft: | 91.93696605 | ||||||||||||||||
92 | Per Liveable | 205.7404607 | ||||||||||||||||
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