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Construction SummaryConstruction Sidekick

Bradley Beach New Jersey

732-775-3867

constructionsidekick.com

Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Item of Work Base Building Total Cost Code

Site Development 2,025,100.00$ -$ 2,025,100.00$ 01211

Foundation 1,726,000.00$ -$ 1,726,000.00$ 02300 s

Landscaping 20,700.00$ -$ 20,700.00$ 02450 s

Cast-in-place Concrete 7,517,000.00$ -$ 7,517,000.00$ 02900 s

Precast Concrete 13,668,600.00$ -$ 13,668,600.00$ 03300 s

Masonry 182,000.00$ -$ 182,000.00$ 03400 s

Metals 1,189,776.00$ -$ 1,189,776.00$ 04200 s

Carpentry 43,500.00$ -$ 43,500.00$ 04200 s

Waterproofing 636,000.00$ -$ 636,000.00$ 05500 s

Insulation 752,000.00$ -$ 752,000.00$ 07100 s

Fireproofing 25,000.00$ -$ 25,000.00$ 07200 s

Metal Panels 282,000.00$ -$ 282,000.00$ 07400 s

Roofing 224,500.00$ -$ 224,500.00$ 07500 s

Doors, Frames and Hardware 68,500.00$ -$ 68,500.00$ 07810 s

Overhead Doors 165,400.00$ -$ 165,400.00$ 08100 m

Traffic Impact Doors 16,400.00$ -$ 16,400.00$ 08300 s

Aluminum and Glass 794,500.00$ -$ 794,500.00$ 08340 s

Louvers 4,350.00$ -$ 4,350.00$ 08400 s

Drywall, Carpentry and Ceilings 961,000.00$ -$ 961,000.00$ 09250 s

Tile 204,500.00$ -$ 204,500.00$ 09300 s

Resilient Flooring 12,300.00$ -$ 12,300.00$ 09450 s

Resinous Flooring 38,700.00$ -$ 38,700.00$ 09650 s

Polished Concrete Floor 120,800.00$ -$ 120,800.00$ 09700 s

Painting 184,000.00$ -$ 184,000.00$ 09900 s

Specialties 29,200.00$ -$ 29,200.00$ 10050 s,m

Signage 109,000.00$ -$ 109,000.00$ 10200 m

Loading Dock Equipment 16,400.00$ -$ 16,400.00$ 10400 s

Parking Equipment 400,000.00$ -$ 400,000.00$ 11150 s

Floor Grilles 31,000.00$ -$ 31,000.00$ 11160 s

Elevators 739,000.00$ -$ 739,000.00$ 12480 s

Fire Protection 698,700.00$ -$ 698,700.00$ 14200 s

Plumbing 1,411,500.00$ -$ 1,411,500.00$ 15300 s

HVAC 2,475,450.00$ -$ 2,475,450.00$ 15400 s

Electrical 4,527,700.00$ -$ 4,527,700.00$ 15500 s

Construction Contingency 5.00% 2,065,029.00$ -$ 2,065,029.00$ 16100 s

Subtotal Construction Hard Costs 43,365,605.00$ -$ 43,365,605.00$

Preconstruction Services 294,336.00$ -$ 294,336.00$ 01620

General Conditions 3,710,137.00$ -$ 3,710,137.00$ 01890

Contractor's Insurance 0.50% 216,829.00$ -$ 216,829.00$ 01001

Building Permit (Allowance) 0.50% 216,829.00$ -$ 216,829.00$ 01610

Builder's Risk Insurance (by others) -$ -$ -$

Subtotal Construction Soft Costs 4,438,131.00$ -$ 4,438,131.00$

Subtotal Construction Hard and Soft Costs 47,803,736.00$ -$ 47,803,736.00$

Construction Management Fee 2.80% 1,338,505.00$ -$ 1,338,505.00$

Performance and Payment Bond 1.00% 496,387.00$ -$ 496,387.00$ Design & Engineering 5,500,000.00$ -$ 5,500,000.00$ 01210

Total Construction Cost 55,138,628.00$ -$ 55,138,628.00$

C:\Construction Sidekick\Construction Budget Mixed use Retail & Parking Garage

Preconstruction

Services

Construction Sidekick

Badley Beach New Jersey

732-775-3867


Your Project NameOwner:Location:

Contract Type:Project Summary:

Section/Item Quantity Unit Unit Price ($) Item Total ($) Section Total ($)

Preconstruction Management 16 wks 178,480

Project Executive 16 wks 687.00 10,992Senior Project Manager 16 wks 5,308.00 84,928MEP Project Manager 16 wks 1,225.00 19,600General Superintendent 16 wks 262.00 4,192Project Superintendent 16 wks 858.00 13,728MEP Superintendent 16 wks 507.00 8,112MEP Coordinator 16 wks 470.00 7,520Project Engineer 16 wks 1,838.00 29,408Administrative Assistant - Field 16 wks 0.00 0Travel and expenses 16 wks 0.00 0Parking 16 ls 0.00 0Postage and Shipping 16 wks 0.00 0

16 wks 0.00 0

Guaranteed Maximum Price 16 wks 115,856

Administrative Assistant - Office 16 wks 205.00 3,280Insurance Coordinator 16 wks 72.00 1,152Director of Preconstruction Services 16 wks 2,450.00 39,200Senior Estimator 16 wks 3,471.00 55,536Procurement Specialist 16 wks 307.00 4,912Contract Administrator 16 wks 0.00 0Outreach Coord/Certified Payroll 16 wks 0.00 0IST technician 16 wks 41.00 656Document Manager 16 wks 695.00 11,120

Total Preconstruction Services Estimate 294,336


General Conditions Construction Sidekick


732-775-3867





Construction Mgmt. and Administration 75 wks 19 months 2,256,555

On-site StaffProject Executive 75 wks 858.00 64,350Senior Project Manager 75 wks 2,654.00 199,050Project Manager 75 wks 4,287.00 321,525MEP Project Manager 75 wks 3,471.00 260,325General Superintendent 75 wks 654.00 49,050Project Superintendent 75 wks 4,287.00 321,525MEP Superintendent 75 wks 5,063.00 379,725MEP Coordinator 75 wks 588.00 44,100Project Engineer 75 wks 3,675.00 275,625Administrative Assistant - Field 75 wks 1,062.00 79,650Travel and expenses 75 wks 500.00 37,500Parking 75 wks 230.00 17,250

Support Staff

Administrative Assistant - Office 75 wks 654.00 49,050Insurance Coordinator 75 wks 180.00 13,500

Director of Preconstruction Services 60 wks 613.00 36,780Senior Estimator 75 wks 0.00 0Procurement Specialist 20 wks 1,225.00 24,500Contract Administrator 75 wks 409.00 30,675Outreach Coord/Certified Payroll 75 wks 333.00 24,975IST technician 75 wks 41.00 3,075Document Manager 35 wks 695.00 24,325

Miscellaneous Administrative CostsPostage and Shipping 75 wks 0.00 0Office supplies 75 wks 0.00 0Drinking water/Ice 75 wks 0.00 0

Construction Progress Documentation 499,363

Construction Progress ScheduleScheduler 75 wks 1,225.00 91,875

Construction Cost Control and AccountingCost Engineer 75 wks 3,471.00 260,325Accounting Supervisor 75 wks 333.00 24,975Accountant 75 wks 1,021.00 76,575Accounting Assistant 75 wks 123.00 9,225

Construction DocumentationDocument Reproduction 1 ls 15,000.00 15,000Progressive photography 19 mo 800.00 15,200




732-775-3867





Monthly reports 19 mo 250.00 4,688Final photography 1 ls 1,500.00 1,500As-built drawings 1 ls 0.00 0

Safety 274,600

Safety and First AidSafety Manager 75 mo 2,858.00 214,350Safety supplies 19 mo 1,000.00 19,000First aid supplies 19 mo 200.00 3,750

Quality Requirements

SurveyBench marks and control points 200 hrs 125.00 25,000Layout 100 hrs 125.00 12,500

Quality ControlSoil testing 1 ls 0.00 by OwnerConcrete testing 1 ls 0.00 by OwnerSteel testing 1 ls 0.00 by OwnerMiscellaneous testing 1 ls 0.00 by Owner

Temporary Facilities and Controls 161,892

Temporary Utility InstallationElectric service to site office 1 ls 15,000.00 15,000Telephone and internet service to office 1 ls 200.00 200Water service to office 1 ls 65.00 65Water service to construction area 1 ls 0.00 By OwnerFire protection for construction area 1 ls 0.00 By Owner

Utility UseageElectric for site office 19 mo 120.00 2,250Electric for construction area - lighting 19 mo 650.00 12,350Electric for construction area - general power 19 mo 1,200.00 22,800Telephone 19 mo 150.00 2,813Internet 19 mo 0.00 0Water for site office 19 mo 100.00 1,875Water for construction area 19 mo 0.00 By Owner

Construction FacilitiesProject Management office

Office Rental 19 mo 1,200.00 22,800Leasehold improvements 1 ls 5,000.00 5,000Restoration at end of lease 1 ls 1,000.00 1,000

Superintendent office




732-775-3867





Setup 1 ls 4,500.00 4,500Rental 19 mo 750.00 14,063Removal 1 ls 2,600.00 2,600

Conference TrailerSetup 1 ls 3,000.00 3,000Rental 19 mo 650.00 12,188Removal 1 ls 1,500.00 1,500

Site StorageStorage facilities 19 mo 400.00 7,500

Furnishings and EquipmentOffice furniture 1 ls 2,500.00 2,500Office equipment - computers and peripherals 1 ls 2,000.00 2,000Office equipment - copiers (rental) 19 mo 500.00 9,375Office equipment - telephone and fax 1 ls 750.00 750

Sanitary FacilitiesTemporary toilet installation for site offices 0 ls 0.00 0Temporary toilet maintenance 0 mo 0.00 0Portable toilets (average of 6 units) 19 mo 750.00 14,063

Project IdentificationProject identification signage 1 ls 1,200.00 1,200Temporary interior signage 1 ls 500.00 500

Cleaning and Waste Management 387,072

Progressive CleaningLabor foreman (40 hrs/wk) (Union Wages) 52 wks 2,961.00 153,972Office cleaning 75 wks 100.00 7,500

Waste ManagementDumpsters (average 1 pulls per week) 52 wks 2,300.00 119,600

Final CleaningFinal cleaning 400,000 sf 0.20 80,000

Temporary Enclosures, Protection and Conditioning 26,000

Temporary Safety ProtectionRailings 1 ls 0.00 SubcontractRemoval of temporary protection 0 ls 0.00 Subcontract

Temporary Enclosures Temporary enclosure of openings 0 ls 0.00 SubcontractModify and remove perimeter fence 1 ls 5,000.00 5,000




732-775-3867





Temporary Heat and Humidity ControlTemporary heating equipment 1 ls 15,000.00 15,000Fuel 4 mo 1,500.00 6,000

Security and Surveillance 104,655

CamerasCamera installation 5 ea 750.00 3,750Web service 19 mo 120.00 2,280Maintenance 1 ls 3,000.00 3,000

SecurityOff-hours watchman (1 watchmen) 75 wks 1,275.00 95,625

Total General Conditions Estimate 3,710,137


Precon

Rate Schedule

Duration


Bradley beach New Jersey

732-775-3867


Your Project Name Schedule 91 weeks

Owner: Precon 16 weeks

Location: Construction 75 weeks

0 weeks

Contract Type: 0 weeks

Project Summary:0

Section / Item

2.50% increase per year

Current 2013 2014 2015 2016 Current 2013 2014 2015 2016

On-site Staff

Project Executive $168.00 $172.20 $176.51 $180.92 $185.44 4 $672.00 $689.00 $707.00 $724.00 $742.00 $687.00

Senior Project Manager $130.00 $133.25 $136.58 $140.00 $143.50 40 $5,200.00 $5,330.00 $5,464.00 $5,600.00 $5,740.00 $5,308.00

MEP Project Manager $60.00 $61.50 $63.04 $64.61 $66.23 20 $1,200.00 $1,230.00 $1,261.00 $1,293.00 $1,325.00 $1,225.00

General Superintendent $128.00 $131.20 $134.48 $137.84 $141.29 2 $256.00 $263.00 $269.00 $276.00 $283.00 $262.00

Project Superintendent $105.00 $107.63 $110.32 $113.07 $115.90 8 $840.00 $861.00 $883.00 $905.00 $928.00 $858.00

MEP Superintendent $124.00 $127.10 $130.28 $133.53 $136.87 4 $496.00 $509.00 $522.00 $535.00 $548.00 $507.00

MEP Coordinator $115.00 $117.88 $120.82 $123.84 $126.94 4 $460.00 $472.00 $484.00 $496.00 $508.00 $470.00

Project Engineer $90.00 $92.25 $94.56 $96.92 $99.34 20 $1,800.00 $1,845.00 $1,892.00 $1,939.00 $1,987.00 $1,838.00

Administrative Assistant - Field $26.00 $26.65 $27.32 $28.00 $28.70 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel and expenses

Parking

Support Staff

Administrative Assistant - Office $40.00 $41.00 $42.03 $43.08 $44.15 5 $200.00 $205.00 $211.00 $216.00 $221.00 $205.00

Insurance Coordinator $35.00 $35.88 $36.77 $37.69 $38.63 2 $70.00 $72.00 $74.00 $76.00 $78.00 $72.00

Director of Preconstruction Services $150.00 $153.75 $157.59 $161.53 $165.57 16 $2,400.00 $2,460.00 $2,522.00 $2,585.00 $2,650.00 $2,450.00

Senior Estimator $85.00 $87.13 $89.30 $91.54 $93.82 40 $3,400.00 $3,485.00 $3,573.00 $3,662.00 $3,753.00 $3,471.00

Procurement Specialist $60.00 $61.50 $63.04 $64.61 $66.23 5 $300.00 $308.00 $316.00 $324.00 $332.00 $307.00

Contract Administrator $40.00 $41.00 $42.03 $43.08 $44.15 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Outreach Coord/Certified Payroll $65.00 $66.63 $68.29 $70.00 $71.75 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IST technician $40.00 $41.00 $42.03 $43.08 $44.15 1 $40.00 $41.00 $43.00 $44.00 $45.00 $41.00

Document Manager $34.00 $34.85 $35.72 $36.61 $37.53 20 $680.00 $697.00 $715.00 $733.00 $751.00 $695.00

Miscellaneous Administrative Costs

Postage and Shipping

Office supplies

Drinking water/Ice

Construction Progress Documentation

Construction Progress Schedule

Scheduler $100.00 $102.50 $105.06 $107.69 $110.38 16 $1,600.00 $1,640.00 $1,681.00 $1,724.00 $1,767.00 $1,633.00

Construction Cost Control and Accounting

Cost Engineer $85.00 $87.13 $89.30 $91.54 $93.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Accounting Supervisor $65.00 $66.63 $68.29 $70.00 $71.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Accountant $50.00 $51.25 $52.53 $53.84 $55.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Accounting Assistant $30.00 $30.75 $31.52 $32.31 $33.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Construction Documentation

Document Reproduction

Progressive photography

Monthly reports

Final photography

As-built drawings

Safety

Safety and First Aid

Safety Manager $70.00 $71.75 $73.54 $75.38 $77.27 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Safety supplies

First aid supplies


Survey

Bench marks and control points

Layout

Quality Control

Soil testing

Concrete testing

Steel testing

Miscellaneous testing

Temporary Facilities and Controls

Temporary Utility Installation

Electric service to site office

Telephone and internet service to office

Water service to office

Water service to construction area

Fire protection for construction area

Utility Useage

Electric for site office

Electric for construction area - lighting

Electric for construction area - general power

Telephone

Internet

Water for site office

Water for construction area

Construction Facilities

Hours per

Week

Average

weekly

wage

Estimated Project Duration

Hourly Rates Weekly Rates reflects hours / week


Precon

Rate Schedule

Duration


Bradley beach New Jersey

732-775-3867


Your Project Name Schedule 91 weeks

Owner: Precon 16 weeks

Location: Construction 75 weeks

0 weeks

Contract Type: 0 weeks

Project Summary:0

Section / Item

2.50% increase per year

Current 2013 2014 2015 2016 Current 2013 2014 2015 2016Hours per

Week

Average

weekly

wage

Estimated Project Duration

Hourly Rates Weekly Rates reflects hours / week

Project Management office

Office Rental - 99 Bayard Street

Leasehold improvements

Restoration at end of lease


Setup

Rental

Removal

Conference Trailer

Setup

Rental

Removal

Site Storage

Storage facilities

Furnishings and Equipment

Office furniture

Office equipment - computers and peripherals

Office equipment - copiers (rental)

Office equipment - telephone and fax

Sanitary Facilities

Temporary toilet installation for site offices

Temporary toilet maintenance

Portable toilets (average of 6 units)

Project Identification

Project identification signage

Temporary interior signage

Cleaning and Waste Management

Progressive Cleaning

Labor foreman $72.50 $74.31 $76.17 $78.07 $80.03 40 $2,900.00 $2,973.00 $3,047.00 $3,123.00 $3,202.00 $2,961.00

Office cleaning

Waste Management

Dumpsters

Final Cleaning

Final cleaning

Temporary Enclosures, Protection and Conditioning

Temporary Safety Protection

Railings

Removal of temporary protection

Temporary Enclosures

Temporary enclosure of openings

Modify and remove perimeter fence

Temporary Heat and Humidity Control

Temporary heating equipment

Fuel

Security and Surveillance

Cameras

Camera installation

Web service

Maintenance

Security

Off-hours watchman $21.25 $21.78 $22.33 $22.88 $23.46 2 $43.00 $44.00 $45.00 $46.00 $47.00 $44.00


Construction

Rate Schedule

Duration



732-775-3867


Your Project Name Schedule 16.00 weeks

Owner: Precon 75.00 weeks

Location: Construction 0.00 weeks

0.00 weeks

Contract Type:

Project Summary: 0.00

Section/Item

Project Team 2.50% increase per year

Current 2013 2014 2015 2016 Current 2013 2014 2015 2016

On-site Staff

Project Executive 168.00$ 172.20$ 176.51$ 180.92$ 185.44$ 5.00$ 840.00$ 861.00$ 883.00$ 905.00$ 928.00$ 858.00$

Senior Project Manager 130.00$ 133.25$ 136.58$ 140.00$ 143.50$ 20.00$ 2,600.00$ 2,665.00$ 2,732.00$ 2,800.00$ 2,870.00$ 2,654.00$

Project Manager 105.00$ 107.63$ 110.32$ 113.07$ 115.90$ 40.00$ 4,200.00$ 4,305.00$ 4,413.00$ 4,523.00$ 4,637.00$ 4,287.00$

MEP Project Manager 85.00$ 87.13$ 89.30$ 91.54$ 93.82$ 40.00$ 3,400.00$ 3,485.00$ 3,573.00$ 3,662.00$ 3,753.00$ 3,471.00$

General Superintendent 128.00$ 131.20$ 134.48$ 137.84$ 141.29$ 5.00$ 640.00$ 656.00$ 673.00$ 690.00$ 707.00$ 654.00$

Project Superintendent 105.00$ 107.63$ 110.32$ 113.07$ 115.90$ 40.00$ 4,200.00$ 4,305.00$ 4,413.00$ 4,523.00$ 4,637.00$ 4,287.00$

MEP Superintendent 124.00$ 127.10$ 130.28$ 133.53$ 136.87$ 40.00$ 4,960.00$ 5,084.00$ 5,212.00$ 5,342.00$ 5,475.00$ 5,063.00$

MEP Coordinator 115.00$ 117.88$ 120.82$ 123.84$ 126.94$ 5.00$ 575.00$ 590.00$ 605.00$ 620.00$ 635.00$ 588.00$

Project Engineer 90.00$ 92.25$ 94.56$ 96.92$ 99.34$ 40.00$ 3,600.00$ 3,690.00$ 3,783.00$ 3,877.00$ 3,974.00$ 3,675.00$

Administrative Assistant - Field 26.00$ 26.65$ 27.32$ 28.00$ 28.70$ 40.00$ 1,040.00$ 1,066.00$ 1,093.00$ 1,120.00$ 1,148.00$ 1,062.00$

Travel and expenses

Parking

Support Staff

Administrative Assistant - Office 40.00$ 41.00$ 42.03$ 43.08$ 44.15$ 16.00$ 640.00$ 656.00$ 673.00$ 690.00$ 707.00$ 654.00$

Insurance Coordinator 35.00$ 35.88$ 36.77$ 37.69$ 38.63$ 5.00$ 175.00$ 180.00$ 184.00$ 189.00$ 194.00$ 180.00$

Director of Preconstruction Services 150.00$ 153.75$ 157.59$ 161.53$ 165.57$ 4.00$ 600.00$ 615.00$ 631.00$ 647.00$ 663.00$ 613.00$

Senior Estimator 85.00$ 87.13$ 89.30$ 91.54$ 93.82$ -$ -$ -$ -$ -$ -$ -$

Procurement Specialist 60.00$ 61.50$ 63.04$ 64.61$ 66.23$ 20.00$ 1,200.00$ 1,230.00$ 1,261.00$ 1,293.00$ 1,325.00$ 1,225.00$

Contract Administrator 40.00$ 41.00$ 42.03$ 43.08$ 44.15$ 10.00$ 400.00$ 410.00$ 421.00$ 431.00$ 442.00$ 409.00$

Outreach Coord/Certified Payroll 65.00$ 66.63$ 68.29$ 70.00$ 71.75$ 5.00$ 325.00$ 334.00$ 342.00$ 350.00$ 359.00$ 333.00$

IST technician 40.00$ 41.00$ 42.03$ 43.08$ 44.15$ 1.00$ 40.00$ 41.00$ 43.00$ 44.00$ 45.00$ 41.00$

Document Manager 34.00$ 34.85$ 35.72$ 36.61$ 37.53$ 20.00$ 680.00$ 697.00$ 715.00$ 733.00$ 751.00$ 695.00$

Miscellaneous Administrative Costs

Postage and Shipping

Office suppliesDrinking water/Ice

Construction Progress Documentation

Construction Progress Schedule

Scheduler 100.00$ 102.50$ 105.06$ 107.69$ 110.38$ 12.00$ 1,200.00$ 1,230.00$ 1,261.00$ 1,293.00$ 1,325.00$ 1,225.00$

Construction Cost Control and Accounting

Cost Engineer 85.00$ 87.13$ 89.30$ 91.54$ 93.82$ 40.00$ 3,400.00$ 3,485.00$ 3,573.00$ 3,662.00$ 3,753.00$ 3,471.00$

Accounting Supervisor 65.00$ 66.63$ 68.29$ 70.00$ 71.75$ 5.00$ 325.00$ 334.00$ 342.00$ 350.00$ 359.00$ 333.00$

Accountant 50.00$ 51.25$ 52.53$ 53.84$ 55.19$ 20.00$ 1,000.00$ 1,025.00$ 1,051.00$ 1,077.00$ 1,104.00$ 1,021.00$

Accounting Assistant 30.00$ 30.75$ 31.52$ 32.31$ 33.11$ 4.00$ 120.00$ 123.00$ 127.00$ 130.00$ 133.00$ 123.00$

Construction Documentation

Document Reproduction

Progressive photography

Monthly reports

Final photography

As-built drawings

Safety

Safety and First Aid

Safety Manager (Per Month) 70.00$ 71.75$ 73.54$ 75.38$ 77.27$ 40.00$ 2,800.00$ 2,870.00$ 2,942.00$ 3,016.00$ 3,091.00$ 2,858.00$

Safety supplies

First aid supplies


Survey

Bench marks and control points

Layout

Quality Control

Soil testing

Concrete testing

Steel testing

Miscellaneous testing

Temporary Facilities and Controls

Temporary Utility Installation

Electric service to site office

Telephone and internet service to office

Water service to office

Water service to construction area

Fire protection for construction area

Utility Useage

Electric for site office

Electric for construction area - lighting

Electric for construction area - general power

Telephone

Internet

Water for site office

Water for construction area

Construction Facilities

Project Management office

Office Rental - 99 Bayard Street

Leasehold improvements

Restoration at end of lease


Setup

Rental

Removal

Conference Trailer

Hours per

Week

Average

weekly wage

91

Hourly Rates Weekly Rates reflects hours/week


Construction

Rate Schedule

Duration



732-775-3867


Your Project Name Schedule 16.00 weeks

Owner: Precon 75.00 weeks

Location: Construction 0.00 weeks

0.00 weeks

Contract Type:

Project Summary: 0.00

Section/Item

Project Team 2.50% increase per year

Current 2013 2014 2015 2016 Current 2013 2014 2015 2016Hours per

Week

Average

weekly wage

91

Hourly Rates Weekly Rates reflects hours/week

Setup

Rental

Removal

Site Storage

Storage facilities

Furnishings and Equipment

Office furniture

Office equipment - computers and peripherals

Office equipment - copiers (rental)

Office equipment - telephone and fax

Sanitary Facilities

Temporary toilet installation for site offices

Temporary toilet maintenance

Portable toilets (average of 6 units)

Project Identification

Project identification signage

Temporary interior signage

Cleaning and Waste Management

Progressive Cleaning

Labor foreman 72.50$ 74.31$ 76.17$ 78.07$ 80.03$ 40.00$ 2,900.00$ 2,973.00$ 3,047.00$ 3,123.00$ 3,202.00$ 2,961.00$

Office cleaning

Waste Management

Dumpsters

Final Cleaning

Final cleaning

Temporary Enclosures, Protection and Conditioning

Temporary Safety Protection

Railings

Removal of temporary protection

Temporary Enclosures

Temporary enclosure of openings

Modify and remove perimeter fence

Temporary Heat and Humidity Control

Temporary heating equipment

Fuel

Security and Surveillance

Cameras

Camera installation

Web service

Maintenance

SecurityOff-hours watchman 21.25$ 21.78$ 22.33$ 22.88$ 23.46$ 60.00$ 1,275.00$ 1,307.00$ 1,340.00$ 1,374.00$ 1,408.00$ 1,275.00$


Division 1

Design Engineering



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Architect I Architect II Architect III

Concept Design to 30/60% 2,000,000$ 2,100,000$ 2,400,000$

Construction Documents 2,000,000$ 2,000,000$ 2,000,000$

Construction Phase Support 1,500,000$ 1,600,000$ 1,550,000$

Total Guaranteed Maximum Price Estimate 5,500,000$ 5,700,000$ 5,950,000$


Division 2

Site



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsSitework

Contractor I

Sitework

Contractor II

Sitework

Contractor III

Submittals and Mobilization 22,000$ 39,000$ 28,000$

Site Demolition 96,000$ 114,000$ 120,000$

Foundation Excav / bkfl 145,000$ 746,000$ 740,000$

Site Curbs, Walks, Paving, Improvements 383,000$ 331,000$ 390,000$

Site Utilities (Storm, Water, Sewer, Electric) 258,000$ 375,000$ 380,000$

Grading, topsoil and stone under slabs 570,000$ 186,000$ 200,000$

Staging and Traffic Control 46,000$ 4,000$ 5,000$

Performance Bond 16,000$ 23,000$ 25,000$

Plan revisions October 2012 56,500$ included included

Crane pad installed and removed 10,300$ 16,000$ 17,500$

perimeter drain , fabric and stone 12,500$ 8,000$ 9,000$

revised sheeting / shoring 175,000$ included included

Basement excavation and backfill 18,000$ included included

Police for traffic control Included Included Included

Temporary water service Allowance 5,000$ 5,000$ 5,000$

Contaminated soil delays Allowance 5,000$ 5,000$ 5,000$

addendum 1 concrete stair Allowance 5,000$ 5,000$ 5,000$

Addendum 2 - reroute storm line 181,000$ 185,000$ 185,000$

Addendum 3 - pipe material change (66,000)$ (52,000)$ (52,000)$

Addendum 4 changes 29,800$ 3,000$ 3,000$

Addendum 5 changes 6,000$ 6,500$ 6,700$

Addendum 6 changes - wall change 51,000$ 58,000$ 59,000$

Total Guaranteed Maximum Price Estimate 2,025,100$ 2,057,500$ 2,131,200$


Division 2

Deep Foundations



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsFoundation

Contractor I

Foundation

Contractor II

Foundation

Contractor III

Submittals and Mobilization 176,000 200,000 300,000

Large Diameter Caissons 845,000 1,299,000 1,430,000

Small Diameter Caissons 523,000 included included

Engineering 14,000 included included

Performance bond 18,000 18,000 included

Set anchor bolts included 10,000 included

Lead engineer included 36,000 38,000

Dewatering included 30,500 included

Allowance Caisons 30,000 30,802 30,802

Addendum 2 caisson changes 20,000 20,000 20,000

Allowance for underground obstructions 25,000 25,000 25,000

Out of Sequence remob's / site constraints 50,000 50,000 50,000

traffic control allowance 25,000 25,000 25,000

Total Guaranteed Maximum Price Estimate $1,726,000 $1,744,302 $1,918,802


Division 2

Landscaping



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Landscaper I Landscaper II Landscaper III

Submittals and Mobilization

Plants / Shrubs 10,000 8,000 20,000

tree pit soil mix included 10,000 2,500

Topsoil at lawn areas 4,000 4,000 5,000

Excav / Rmv soil from tree pits 700 700 600

lawn mix at grass areas 1,000 6,000 1,000

Provide specified trees 5,000 included included

Total Guaranteed Maximum Price Estimate $20,700 $28,700 $29,100 $0


Division 3

Concrete



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsConcrete

Contractor I

Concrete

Contractor II

Concrete

Contractor III

Submittals and Mobilization 200,000 250,000 included

Foundations 7,052,000 6,900,000 1,619,000

Slab on grade included included 724,000

Superstructure included included 3,337,000

Fill slabs and washes included included 1,649,000

Basement included 310,000 350,000

Miscellaneous Concrete included included 251,000

Sales Tax exempt exempt exempt

Performance bond included 100,000 71,000

MEP / Emergency Generator pad included included 10,000

Winter concrete included included included

Lead Engineer included included included

Added cost of bending rebar on site included included included

Delete hoist pad included included included

Traffic control 25,000 25,000 25,000

Late changes to design 240,000 240,000 240,000



Division 3

Pre-Cast Concrete



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Precaster I Precaster II Precaster III


Precast Concrete - Garage 13,000,000 13,200,000 14,000,000

Hollow Core Plank included included included

Sales tax tax exempt tax exempt tax exempt

Performance bond 77,000 95,000 200,000

Caulking and expansion joints included 400,000 included

150% crane capacity 324,000 included not included

E/O insurance included 12,000 included

100% tie off (erection in accordance with OSHA Subpart A) not included not included not included

Deck sealer included 85,000 included

Delete helix precast (by CIP contractor) not included (65,000) not included

On site mock-up 12,600 included 15,000

Delete atrium stair not included (17,000) not included

Railroad insurance 10MM (deduct alt) 85,000 52,000 175,000

Spandrel coating included 89,000 included

Police allowance (traffic control) 70,000 76,000 included

Cast iron tread inserts included 15,000 included

Temporary rails and plywood at stairs included 24,000 included

Perimeter spandrel cable included included 210,000

Traffic topping at helix not included not included not included

Changes made to design following award of subcontract 100,000



Division 4

Masonry



732-775-3867

conrtuctionsidekick.com

Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Mason I Mason I Mason I


CMU Masonry Partitions 100,000 120,000 98,000

CMU elevator door infills 24,000 35,000 20,000


Performance Bond 4,000 3,500 3,400

CMU Masonry wall at Loading Dock 45,000 33,000 76,000

Perforrmance Bond 1,500 1,000 3,000

Total Guaranteed Maximum Price Estimate $182,000 $201,500 $227,400


Division 5

Metals



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsMetals

Contractor I

Metals

Contractor II

Metals

Contractor III


Ladders (roof and pits) 970,000 980,000 1,555,000

exterior guardrail system alum powder coat included included included

pipe protectors included included included

stair mesh panels, railings included included included

sumps / pit angles included included included

glass rail at lobbies included included included

Metal stairs - ornamental included included included


Exterior signage support 28,000 31,000 35,000

Lintels 39,384 93,000 85,000

Corner guards, post guards, and cart stops 10,000 included included

Aluminum and stainless column wraps A-301 10,000 included included

Diamond plate wainscot 11/A-301 20,000 included included

Metal cooler close off panel 6/A-301 10,000 included included

Galvanized curb angle F&I 8/A-301 4,000 included included

Channel / Angle bracing 9/A-652 3,000 4,000 5,000

Performance Bond 392 2,000 3,000

Steel support for coiling doors and fire shutters 30,000 31,000 32,000



Division 6

Carpentry



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Carpenter I Carpenter II Carpenter III


Framing 25,000 26,000 30,000

Roof Blocking 7,000 7,000 8,000

Install Toilet accessories 1,500 1,500 1,700



Division 7

Waterproofing



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Waterproofer I Waterproofer II Waterproofer III


Foundation Waterproofing 30,000 90,000 42,000

Elevated Slab Waterproofing 464,000 420,000 590,000

Flood Testing Horizontal included included 14,000

Crystalline at Elevator pits interior 5,000 16,000 16,000

Traffic Topping - Helix 51,000 72,000 95,000

Caulking excluding precast and internal rain screen 43,000 38,000 41,000


Addendum 4 21,000 20,000 20,000

waterproof existing foundation wall 5,000 5,000 4,000



Division 7

Sprayed on Insulation



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Insulator I Insulator II Insulator III


Spray Insulation - underside 3rd floor 700,000 705,000 786,000


Insulation material proposed R-13 R-13 GLASS

Allowance for patching insulation during fitouts 30,000 30,000 30,000



Division 7

Fireproofing



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Fireproofer I Fireproofer II Fireproofer III

Mobilizations 500 1,200 1,500

Miscellaneous Fireproofing 25,000 27,500 32,000



Division 7

Metal Panels



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsPanel Contractor

I

Panel Contractor

II

Panel Contractor

III


metal panel rain screen floors 2, 3 (6,000 sf) 248,000 200,000 225,000

elevator door surrounds 18,000 85,000 84,000




Division 7

Roofing



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Roofer I Roofer II Roofer III


Membrane Roofing 155,000 381,000 780,000

Sheet Metal Trim and Flashing 32,000 included included

roof hatch 2,500 2,500 included

Standing Seam Metal Roofing - stair 4 and low canopy 30,000 30,000 30,000




Division 8

Doors Windows



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Door Supplier I Door Supplier II Door Supplier III


Metal Doors 15,000 58,000 20,000

Metal Frames 5,000 included 6,000

Hardware 31,000 included 40,000

Exterior

Metal Doors 1,000 1,200 25,000

Metal Frames 2,500 3,000 included

Wood Doors 5,000 8,000 included

Hardware 8,000 11,000 included



Division 8

Overhead Doors



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsOH Door

Supplier I

OH Door

Supplier I

OH Door

Supplier I


One (1) rolling Steel Door 60,000 67,000 126,000

Labor to Install 8,000 Included 10,000



Roll Up Doors 1 & 2 6,000 48,000 7,000

Labor to Install 2,000 included 3,000

rolling grilles 14,000 21,000 21,000

Fire Shutters 73,000 76,000 76,000


Performance Bond 200 200 200



Division 8

Traffic Impact Doors



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsTraffic Door

Supplier I

Traffic Door

Supplier II

Traffic Door

Supplier III

Submittals and Mobilization 1,000$ 2,000$ 3,000$

Impact Trafffic Doors DA2 & DA1 11,000$ 12,000$ 20,000$

Labor to Install 4,000$ 6,000$ included

Performance Bond 400$ 400$ Included



Division 8

Aluminum Glass



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsGlass Contractor

I

Glass Contractor

II

Glass Contractor

III


Glass and Glazing 762,000 780,000 900,000


slab edge metal trim at nose (41 x 7 x 100) 20,000 20,000 26,000

Glass and Glazing included 27,000 35,000

Aluminum Entrance and Storefront included included included

Perimeter Caulk included included included

Auto Doors included included included


Performance Bond 500 600 1,000



Division 8

Louvers



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Louver Supplier ILouver Supplier

II

Louver Supplier

III

HVAC Louvers 4,000 5,000 7,000

Louvers in Electrical Room 350 400 700



Division 9

Drywall Acoustical Ceilings



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Carpenter I Carpenter II Carpenter III


Set Doors, Frames, Hardware 30,000 35,000 39,000

Rough Carpentry and Blocking 17,000 5,000 14,000

Drywall / Metal Studs /Insulation 147,000 76,000 133,000

Ceilings and soffits 53,000 13,000 3,000


Second Floor

Set Doors, Frames, Hardware 12,000 36,000 13,000

Rough Carpentry and Blocking 8,000 20,000 10,000

Drywall / Metal Studs /Insulation 216,000 237,000 281,000

Ceilings and soffits 343,000 366,000 437,000

FRP panels 20,000 45,000 62,000



Labor for cleanup 100,000 100,000 100,000

Total Guaranteed Maximum Price Estimate $961,000 $962,000 $1,115,000


Division 9

Ceramic Tile



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Tile Contractor I Tile Contractor IITile Contractor

III


Exterior Tile Wall 23,000 24,000 24,000

Interior Tilework 51,000 52,000 52,000

Atrium Stair Tile Treads 5,000 5,000 5,000

Ceramic Tile Walls, Floor, Base 74,000 175,000 175,000

Terrazzo Tile 43,000 included included




Division 9

Vinyl Flooring



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsFlooring

Contractor I

Flooring

Contractor II

Flooring

Contractor III

Submittals and Mobilization 500 600 700

Resilient Floor, Carpet and Base 4,000 4,000 5,000

Performance Bond 100 200 1,500

Resilient Flooring and Base 7,500 8,000 10,000

Performance Bond 200 3,000 200



Division 9

Resinous Flooring



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsFlooring

Contrctor I

Flooring

Contrctor II

Flooring

Contrctor III


Resinous Flooring and Base 35,000 58,000 60,000

performance bond 700 2,000 2,500

floor protection (5,000 SF) 2,000 3,000 3,000



Division 9

Polished Concrete



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Finisher I Finisher II Finisher III


Concrete Polishing 9,000 1,000 20,000

performance bond 300 300 400

Concrete Polishing 109,000 130,000 170,000

performance bond 1,500 3,000 4,000



Division 9

Painting



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Painter I Painter II Painter III


Painting 40,000 70,000 110,000

Sealer 7,000 included included

Line Striping 26,000 26,000 included

Exterior Painting 20,000 included included

Touch Up allowance 2,000 2,000 included


Elevator lobby wall coating 30,000 30,000 30,000

Painting per RFS 50,000 50,000 50,000

touch up allowance 2,000 2,000 included

Performance bond 2,000 2,000 3,000



Division 10

Specialties



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsSpecialty

Supplier I

Specialty

Supplier II

Specialty

Supplier III

Toilet Room Accessories (1 room) 1,200 1,200 1,200

Fire Extinguishers and cabinets f/o 6,000 7,000 9,000

Toilet Room Accessories 9,000 9,000 9,000

Toilet Partitions including installation 8,000 8,000 8,000

Walk off mats 4,000 4,000 4,000

Fire Extinguishers and cabinets 1,000 1,000 1,000

Total Guaranteed Maximum Price Estimate $29,200

C:\Construction Sidekick\Construction Budget Mixed use Retail & Parking Garage 3647

Division 10

Signage



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Sign Supplier I Sign Supplier II Sign Supplier III


Garage Signs - material 85,000 70,000 61,000

Garage Signs - install 21,000 38,000 50,000




Division 10

Dock Equipment



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsEquipment

Supplier I

Equipment

Supplier I

Equipment

Supplier I


Two (2) Hydraulic Dock Levelers 13,000 14,000 15,000

Two (2) Rubber Dock Bumpers included 500 included

Performance Bond 400 500 included

Labor to Install 2,000 2,000 included

truck restraints on levelers included 6,000 7,000



Division 10

Parking Equipment



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsEquipment

Supplier I

Equipment

Supplier II

Equipment

Supplier III


Parking Equipment 390,000 451,000 451,000

Control System by Magnetic Federal ADP Federal ADP

Sawcut loops / vehicle detectors included included included

Central Management Software System included included included





Division 12

Floor Grilles



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Grille Supplier I Grille Supplier II Grille Supplier III

Submittals 1,000 2,000 3,000

Entrance Mat and frame 28,000 21,000 27,000

Installation included 8,000 9,000

Perimeter grout in floor grille (allowance) 2,000 3,000 3,500



Division 14

Elevators



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsElevator

Contractor I

Elevator

Contractor II

Elevator

Contractor III


Traction Elevators 700,000 701,000 780,000

Hydraulic Elevators included 67,000 included

Performance Bond 4,000 4,000 incl

Multiple crews for erection 5,000 included included

Seismic Design per dwg S-001 criteria included included included

Swing car operation for service car 9,000 included 3,000

Front and rear opening cab at pool (Addendum no. 2) 11,000 included included

Fans in glass cabs included 3,000 included

Crane picks 5,000 included 4,000



Division 15

Fire Protection



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items FP Contractor I FP Contractor II FP Contractor III

General Conditions and Mobilization 6,000 7,000 35,000

Fire Service and Fire Pump Room Piping/Valves/Fittings 34,000 640,000 included

Standpipes including bulk mains/fire department conn's 215,000 included 650,000

Sprinkler Risers including Floor Control Valve Assemblies 27,000 35,000 30,000

Fire Pump/Jockey Pump/Controllers 53,000 included 40,000

Wet-pipe and Dry-pipe Sprinkler Systems (not including risers) 266,000 included included

Sprinkler Shop Drawings/Hydraulic Calcs 29,000 included 70,000

Performance Bond 6,000 16,000 included

Fire Protection - Grocery Store (Wet System) 56,000 included included

Engineering 6,000 included included

Performance Bond 700 2,000 included



Division 15

Plumbing



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Plumber I Plumber II Plumber III


Lift Station Pumps and Prefab F/G Pit (LP-2), Domestic Water Booster 1,100,000 14,000 103,000

Foundation Drainage Piping System included 133,700 115,000

Sanitary Drain, Waste, and Vent Piping System and Equipment included 220,000 130,000

Stormwater and Parking Garage Drainage Piping System included 132,000 528,000Domestic Water Piping/Equipment and Parking Garage Washdown

Systems (Base Bid Only) included 251,000 225,000

Natural Gas Piping System included 98,000 115,000

Plumbing Piping/Equipment Insulation included 78,000 35,000


Cleanup included 10,000 included

Excavation and Backfill included 25,000 included

Permits included 5,000 included

Temporary Water Piping and Heat Trace included 7,500 included

Cost of 6/7/11 IFC Documents included 100,000 included

Sanitary Drain, Waste, and Vent Piping System (Cast Iron) included 488,100 852,000

Domestic Water Piping and Parking Garage Washdown Systems included 185,900 260,000

Natural Gas Piping System included 95,900 100,000

Plumbing Piping/Equipment Insulation included 60,000 40,000


ADD for stainless steel drip pans 220,500 220,500 included

Cleanup included 10,000 included

Excavation and Backfill included 75,000 included




Division 15

Mechanical



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid ItemsHVAC Contractor

I

HVAC Contractor

II

HVAC Contractor

III


Cooling Tower, Pumps, Heat Exchanger, Filtration, Piping 440,000 482,000 283,582

Ductwork, exhaust fans, and air devices/accessories 90,900 100,000 203,890

A/C Units, misc. cooling/heating equipment, refrigerant piping 617,900 175,000 139,130

Ductwork, piping, and equipment insulation 90,000 96,000 238,000

HVAC Controls 115,000 133,000 96,500

Testing, Adjusting, and Balancing 4,000 6,000 19,000


Outdoor HVAC Units for Fresh Grocer included 289,700 289,700

Duct Insulation in Lobby of Nose 25,350 25,350 25,350

Furnish Indoor HVAC Units for Fresh Grocer included 65,000 65,000

Lead Engineer included 5,000 5,000

Duct Cleaning included 5,000 5,000

Disconnect Switches included 3,500 3,500

Permits included 2,500 2,500

Controls for Indoor & Outdoor HVAC units (allowance) 100,000 100,000 100,000

Ductwork, exhaust fans, and air devices/accessories 415,000 486,000 594,460

A/C Units, misc. cooling/heating equipment, refrigerant piping 156,000 155,000 47,834

Ductwork, piping, and equipment insulation 145,000 177,000 198,448

Testing, Adjusting, and Balancing 7,000 9,500 13,000


ADD for field-applied Aluminum Jacketing on Ducts/Equip 213,000 213,000 213,000

Lead Engineer included 5,000 5,000

Excavation and Backfill included 7,500 7,500



Division 16

Electrical



732-775-3867


Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items Electrician I Electrician II Electrician III

General Conditions, Submittals, and Mobilization 160,000 50,000 92,000

Temporary electric services, power, and lighting 52,000 60,000 93,000

Service, Telephone Service, Generator Ductbanks and Feeders 255,000 450,000 419,000

Distribution Switchboards and Panelboards 260,000 275,000 231,000

Normal low-voltage power distribution and branch circuits 560,000 680,000 284,000

Emergency Generator, ATS, Emergency Panels, Branch Circuits 387,000 250,000 434,000

Site Lighting/Building-mounted Lighting systems 170,000 85,000 305,000

Interior Lighting Fixtures and Controls 590,000 461,500 1,066,000

Fire Alarm System 80,000 155,000 297,000

Security System CCTV cameras, conduit, cabling, and equipment 146,200 146,200 191,000

Telephone, Data, and Low-voltage System Pathways/Cabling 65,000 50,000 39,000


Excavation, Backfill and Concrete for Ductbanks 30,000 included included

Temporary Power to Elevators 32,000 12,000 included

Site Lighting and pole bases included 20,000 included

Excavation and Backfill for Site Lighting included 25,000 included

Lead Engineer included 5,000 included

Permits included 30,000 12,000

Loading andTrucking of Spoils included 10,000 10,000

Distribution Switchboards and Panelboards 190,000 450,000 184,000



Interior Lighting Fixtures and Controls 578,000 808,000 530,000

Fire Alarm System 80,000 60,000 48,000

CPC Control, Remote Annunciation, and Lighting 182,000 400,000 217,000

Telephone, Data, and Low-voltage System Pathways/Cabling 61,000 50,000 2,000


Clean-up to Dumpster included 15,000 included

Lead Engineer included 2,500 included


Install Fresh Grocer-furnished Equip included 40,000 included



Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Summary of Bids Received

Total Bid $0 $0 $0 $0

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Your Project Name

Owner:

Location:

Contract Type:

Project Summary:

Bid Items

Total Guaranteed Maximum Price Estimate $0 $0 $0 $0

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