|
Attachment 1 - Schematic Design Estimate
<br /> SD Estimate Variance 7
<br /> ■ BARINHILL November 11, 2020
<br /> CONTRACTING The 203 Project
<br /> COMPANY Carrboro, NC
<br /> TOTAL COSTS
<br /> Barnhill Bree Delta to Previous
<br /> Division 1: General Work - $ 1,082,067 $ 1,050,000.00 $ (32,067)
<br /> Division 3: Concrete $ 5,541,323 $ 5,576,030 $ 34,707
<br /> Division4:Masonry $ -1,257,050 $ 1,283,803 $ 26,753
<br /> Division 5:Steel $ 447,325 $ 423,549 $ (23,776)
<br /> Division 6:Wood&Plastics $ 248,240 $ 191,339 $ (56,901)
<br /> Division 7:Thermal&Moisture $ 1,241,655 $ 1,032,687 $ (208,968)
<br /> Division 8:Doors&Glass $ 1,712,425 $ 1,632,365 $ (80,060)
<br /> Division 9: Finishes W $ 1,766,474 $ 1,727,426 $ (39,048)
<br /> Division 10:Specialties $ 148,655 $ 95,073 $ (53,582)
<br /> Division 11:Equipment $ 35,400 $ 35,000 $ (400)
<br /> Division 12:Furnishings $ 56,280 $ 20,000 $ (36,280)
<br /> Division 14:Conveying Systems $ 400,000 $ 465,000 $ 65,000
<br /> Division 21:Fire Suppression $ 320,006 $ 337,422 $ 17,416
<br /> Division 22:Plumbing $ 275,500 $ 309,738 $ 34,238
<br /> Division 23:Heating,Ventilating,Air Conditioning $ 1,919,148 $ 1,948,383 $ 29,235
<br /> Division 26:Electrical $ 2,982,219 $ 2,902,216 $ (80,003)
<br /> Division 31:Earthwork $ 363,633 $ 467,974 $ 104,341
<br /> Division 32:Exterior Improvements $ 195,577 $ 445,283 $ 249,707
<br /> Division 33:Site Utilities $ 36,201 $ - - 137,880 $ 101,680
<br /> SUBTOTAL TRADE PACKAGES $ 20,029,177 $ 26,081,169 $ 51,992
<br /> SUBGUARD BONDING $ 280,408 $ 240,974 $ (39,434)
<br /> SUBTOTAL COST OF WORK $ 20,309,585 $ 20,322,143 $ 12,558
<br /> CONSTRUCTION CONTINGENCY $ 406,192 $ 406,443 $ 251
<br /> DESIGN/ESTIMATE CONTINGENCY $ 11015,479 $ 1,016,107 $ 628
<br /> ESCALATION $ 1,015,479 $ 1,016,107 $ 628
<br /> SUBTOTAL $ 22,746,735 $ 22,760,799 $ 14,064
<br /> CMAR GENERAL CONDITIONS $ 700,000 $ 682,824 $ (17,176)
<br /> CMAR INSURANCES $ 495,003 $ 261,749 $ (233,254)
<br /> BONDS $_ - $ 191,191 $ 191,191
<br /> CM FEE 11 $ 932,795 $ 853,530 1 $ (79,265)
<br /> TOTAL $ 24,874,533 1 $ 24,750,094 1 $ (124,439)
<br /> Building Gross Area 131,696 sgft $ 131,696 $ -
<br />
|