Frank Haas - Conseptual Estimate

download Frank Haas - Conseptual Estimate

of 10

description

Estimate

Transcript of Frank Haas - Conseptual Estimate

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    DIVISION1GENERALREQUIREMENTS111 ProjectManager MHr 58.80$ $ $ 0113 ProjectEngineer MHr 42.00$ $ $ 0114 OfficeAssistant MHr 29.40$ $ $ 0122 Gen.Superintendent MHr 50.40$ $ $ 0125 Misc.Laborer MHr 22.40$ $ $ 0126 CarpentryForeman/Asst.Superintendent MHr 47.60$ $ $ 0127 FieldOffice Mo 400.00$ $ $

    FieldOfficeSetUp LS 1,500.00$ $ $ FieldOfficeSupplies m 100.00$ $ $

    128 MobilePhone,EMail Mo 500.00$ $ $ 131 TemporaryUtilities Mo 250.00$ $ $ 132 TemporaryPhone/Data Mo 300.00$ $ $ 133 Postage/Courier Mo 225.00$ $ $ 134 Printing/Copier/Computer LS 1,500.00$ $ $ 135 JobSignage LS 750.00$ $ $ 137 TravelExpenses LS 500.00$ $ $ 138 Auto/Fuel/Maintenance Mo 1,100.00$ $ $ 139 Entertainment LS 1,250.00$ $ $ 141 ProgressClean MHr 21.00$ $ $ 142 TrashHaulDumpster Mo 2,400.00$ $ $ 144 SiteCleanUp LS 5,000.00$ $ $ 149 FinalClean SF 0.20$ $ $ 151 SafetySignage LS 1,250.00$ $ $ 152 SafetyEquipHrdHats/Glasses LS 500.00$ $ $ 156 SafetyConsultant MHr 37.70$ $ $ 159 MiscSafety LS 1,250.00$ $ $ 163 JobSiteOffice/Furniture LS 500.00$ $ $ 164 JobSiteStorage Mo 510.00$ $ $ 171 DustProtection LS 2,500.00$ $ $ 181 SmallTools/Consumables LS 2,500.00$ $ $ 182 EquipmentRental Mo 1,000.00$ $ $ 191 BuildingPermit/Fees LS 7,500.00$ $ $ 192 LiabilityInsurance $ 1.50% $ $ 193 Builder'sAllRisk $ 1.00% $ $ 194 AutoInsurance Mo 900.00$ $ $

    PreConstruction MHR 50.00$ $ $ 197 SeeSeparatesheetforGC's/GR's 1.00 LS 236,636$ 236,636$

    SUBTOTALDIV1 236,636$ 236,636$ 8.5%DIVISION2EXISTINGCONDITIONS024119 SelectiveDemolition 1.00 LS $ $

    GlazingTobeRemoved&InfilledwithMetalPanels20'8"x4'0" 827.00 SF 2.00$ 1,654$ 1,654$ GlazingTobeRemoved&InfilledwithMetalPanels20'8"x9'8" 1,998.00 SF 2.00$ 3,996$ 3,996$ CoilingDoor20'x20'Demo 5.00 EA 500.00$ 2,500$ 2,500$ LargeBypassMetalDoorsDemo 1.00 PR 500.00$ 500$ 500$ HMDoors&Frames 5.00 EA 100.00$ 500$ 500$ 8X8X16CMUBlockWalls 456.00 SF 2.00$ 912$ 912$ CraneFoundationDemo 1.00 EA 2,500.00$ 2,500$ 2,500$ JebCraneDemo 1.00 EA 5,000.00$ 5,000$ 5,000$ CranesDemo 4.00 EA 500.00$ 2,000$ 2,000$ ConcreteFoundationSawcut 104.00 LF 12.00$ 1,248$ 1,248$ ConcreteFoundationRemove 436.00 SF 6.00$ 2,616$ 2,616$

    $ $ SUBTOTALDIV2 23,426$ 23,426$

    DIVISION3CONCRETE033100 CastInPlaceStructureConcrete $ $

    ConcretePourbackRestrooms 760.00 SF 20.00$ 15,200$ 15,200$ ConcretePourbackCraneFoundation 36.00 SF 20.00$ 720$ 720$ ConcretePourbackDamagedConcrete 400.00 SF 20.00$ 8,000$ 8,000$ ConcreteToppingSeeAlternate $ $

    $ $ SUBTOTALDIV3 23,920$ 23,920$

    DIVISION4MASONRY040100 MasonryCleaning $ $

    CleanFacebrick 4,922.00 SF 0.75$ 3,692$ 3,692$ ReinforceexistingFaceBrickswithaftermarkettiesthroughwall 4,922.00 SF 1.00$ 4,922$ 4,922$

    CONSTRUCTIONESTIMATE(BASE)

    BaseBid&ALTS Page1of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    $ $ 042100 ClayMasonryUnits $ $

    BrickMasonryUnits@CoilingDoors 450.00 SF 12.00$ 5,400$ 5,400$ PatchBrickwherewindowsareremoved 18.00 SF 20.00$ 360$ 360$ PatchBrickwherenew3070DoorsFramesareInstalled 4.00 EA 500.00$ 2,000$ 2,000$ PatchBrickwherenew6070DoorFramesareInstalled 2.00 EA 500.00$ 1,000$ 1,000$

    $ $ 042200 ConcreteMasonryUnits $ $

    8X8X16CMUwherebypassdoorsremoved 400.00 EA 25.00$ 10,000$ 10,000$ $ $

    SUBTOTALDIV4 27,374$ 27,374$ DIVISION5METALS051200 StructuralSteel $ $

    StructuralSteelforNewHVACUnits 5.00 EA 2,500.00$ 12,500$ 12,500$ Bollards 4.00 EA 750.00$ 3,000$ 3,000$

    $ $ MetalCatwalks 900.00 SF 100.00$ 90,000$ 90,000$ HandRailings@Catwalks 360.00 LF 50.00$ 18,000$ 18,000$ CagedAccessLadders 24.00 EA 4,192.00$ 100,608$ 100,608$ ReinforcementofTrussestohangcatwalkoffW8X48 1,800.00 LF 72.00$ 129,600$ 129,600$

    BaseBid&ALTS Page2of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    $ $ 055100 MetalStairs $ $

    FabricateandErectNewStairTower $ $ Stairs 17.00 Risers 564.00$ 9,588$ 9,588$

    $ $ 055213 PipeandTubeRailing $ $

    FabricateandErectNewTubeStairRailingforStairTowerIncludesWireWeldedFabricPanels 34.00 LF 50.00$ 1,700$ 1,700$

    $ $ SUBTOTALDIV5 364,996$ 364,996$

    DIVISION6WOODS,PLASTICS&COMPOSITESMiscBlocking 1.00 LS 5,000.00$ 5,000$ 5,000$

    $ $ $ $

    SUBTOTALDIV6 5,000$ 5,000$ DIVISION7THERMAL&MOISTUREPROTECTION071600 MostureandWaterproofing $ $

    Bitumenmodifiedpolyurethanefluidapplied,55milthickBehindPlaster,Brick&MetalPanels 13,166.00 SF 2.41$ 31,730$ 31,730$ $ $

    072129 SprayedInsulation $ $ ClosedCelledSprayed4"Thick 16,881.00 SF 3.14$ 53,006$ 53,006$ ClosedCelledSprayed4"ThickSidesofMetalTruss 3,000.00 SF 3.14$ 9,420$ 9,420$

    $ $ 074113 MetalRoof $ $

    Replaceallfasteners 16,881.00 SF 1.00$ 16,881$ 16,881$ ApplyCoatingonRoof 16,881.00 SF 2.00$ 33,762$ 33,762$

    $ $ 074200 MetalWallPanels $ $

    Factorysandwiched,26ga,1"insulated,galvanized1sidecolored 3,242.00 SF 12.80$ 41,498$ 41,498$ Factorysandwiched,26ga,1"insulated,galvanized1sidecolored 1,664.00 SF 12.80$ 21,299$ 21,299$

    $ $ 077200 RoofingAccessories $ $

    $ $ 078414 PenetrationFirestopping $ $ SeeMech

    SeeFireProtect078443 FireResistantJointSystem $ $

    $ $ $ $

    079200 JointSealants $ $ ParkingLotSealant 1,500.00 LF 4.00$ 6,000$ 6,000$ ExpansionJoints 400.00 LF 4.00$ 1,600$ 1,600$

    $ $ $ $

    SUBTOTALDIV7 215,196$ 215,196$

    BaseBid&ALTS Page3of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    DIVISION8OPENINGS081113 HollowMetalDoorsandFrames $ $

    HMDoorFrame3070 8.00 EA 250.00$ 2,000$ 2,000$ HMDoorFrame6070 2.00 EA 400.00$ 800$ 800$ HMDoor 12.00 EA 500.00$ 6,000$ 6,000$

    $ $ InstallHMFramesintoCMUBlockWalls 6.00 EA 150.00$ 900$ 900$ InstallHMDoorsintoHMFrames 12.00 EA 50.00$ 600$ 600$

    $ $ 083323 OverheadCoilingDoors $ $

    20'0"x20'0"ChainOperated 1.00 EA 10,000.00$ 10,000$ 10,000$ $ $

    087100 DoorHardware $ $ HdwSetNo3.01SglExteriorDoor 4.00 EA $ $ HingesIVE5BB14.5X4.5 12.00 EA 26.00$ 312$ 312$ ExitDevice 4.00 EA 500.00$ 2,000$ 2,000$ Closer8501REGorPAXSNB 4.00 EA 125.00$ 500$ 500$ KickPlate8400 4.00 EA 125.00$ 500$ 500$ Threshold 4.00 EA 50.00$ 200$ 200$ WeatherStripping 4.00 EA 125.00$ 500$ 500$

    $ $ HdwSetNo3.02DoubleExteriorDoorsEgress 2.00 EA $ $ HingesIVE5BB14.5X4.5 6.00 EA 26.00$ 156$ 156$ ExitDevice 8.00 EA 500.00$ 4,000$ 4,000$ Closer8501REGorPAXSNB 4.00 EA 125.00$ 500$ 500$ KickPlate8400 4.00 EA 125.00$ 500$ 500$ RainGuard 4.00 EA 50.00$ 200$ 200$ Threshold 4.00 EA 50.00$ 200$ 200$ WeatherStripping 4.00 EA 125.00$ 500$ 500$

    $ $ HdwSetNo3.02 2.00 EA $ $ HingesIVE5BB14.5X4.5 6.00 EA 26.00$ 156$ 156$ ExitDevice 4.00 EA 500.00$ 2,000$ 2,000$ Closer8501REGorPAXSNB 4.00 EA 125.00$ 500$ 500$ KickPlate8400 4.00 EA 125.00$ 500$ 500$ RainGuard 4.00 EA 50.00$ 200$ 200$ Threshold 4.00 EA 50.00$ 200$ 200$ WeatherStripping 4.00 EA 125.00$ 500$ 500$

    HdwSetNo3.03 2.00 EA $ $ HingesIVE5BB14.5X4.5 6.00 EA 26.00$ 156$ 156$ Lockset 4.00 EA 250.00$ 1,000$ 1,000$ Closer8501REGorPAXSNB 4.00 EA 125.00$ 500$ 500$

    $ $ 088000 GlazingAllInteriorGlazingtobeGL1SinglePaneTemperedGlass $ $

    DoorGlazingHalfLite 4.00 EA 250.00$ 1,000$ 1,000$ $ $

    SUBTOTALDIV8 37,080$ 37,080$

    BaseBid&ALTS Page4of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    DIVISION9FINISHES092100 GypsumBoardShaftWallAssemblies $ $ 092100 NonStructuralFraming $ $

    DrywallPartition6"MtlStuds@16o.c.GypSheathingFramingforNewMetalPanelsinplaceofwindows 5,100.00 SF 4.75$ 24,225$ 24,225$ DrywallPartition6"[email protected] 4,906.00 SF 4.75$ 23,304$ 23,304$ DrywallPartition6"[email protected] 3,160.00 SF 4.75$ 15,010$ 15,010$ DrywallPartition6"[email protected],5/8""X"Drywall@1SidesR19Insulation 11,846.00 SF 6.83$ 80,948$ 80,948$ CycloramaWall 4,460.00 SF 20.00$ 89,200$ 89,200$ Scaffolding 96.00 CSF 211.00$ 20,256$ 20,256$

    $ $ 092400 CementPlastering 5,100.00 SF 10.00$ 51,000$ 51,000$

    Scaffolding 96.00 CSF 211.00$ 20,256$ 20,256$ $ $

    092900 GypsumBoard $ $ 35/8"MtlStuds@16"o.c. 840.00 SF 4.00$ 3,360$ 3,360$ GypBoardCeilings 840.00 SF 0.50$ 420$ 420$

    $ $ 095113 AcousticalPanelCeilings $ $

    AcousticalCeilings2x2 1,065.00 SF 3.80$ 4,047$ 4,047$ $ $

    096513 ResilientBaseandAccessories $ $ RB1RubberBaseJohnsoniteCoveBsae38Pewter4"x120'roll 9,694.00 LF 2.25$ 21,812$ 21,812$

    $ $ 096519 ResilientTile $ $

    RT1VCTArmstrongMigrationsBBT73502PumiceGray 1,045.00 SF 2.00$ 2,090$ 2,090$ FloorPrep 261.25 SF 1.00$ 261$ 261$

    $ $ $ $

    099100 PaintingInterior 1.00 LS $ $ $ Block&FillCMUWalls 732.00 SF 1.25$ 915$ 915$ Tape,Bed&TextureWalls 11,846.00 SF 0.50$ 5,923$ 5,923$ PaintWalls 11,846.00 SF 2.00$ 23,692$ 23,692$ PaintGypCeilings 840.00 SF 0.85$ 714$ 714$ PaintRoofStructure 16,880.00 SF 1.50$ 25,320$ 25,320$

    $ $ PaintingExterior $ $ PaintHMDoors&Frames 6.00 EA 150.00$ 900$ 900$ Block&FillCMUWalls 800.00 SF 2.00$ 1,600$ 1,600$ PaintPlaster 5,100.00 SF 1.25$ 6,375$ 6,375$ PaintMetalPanelsInPlace 2,108.00 SF 1.25$ 2,635$ 2,635$ PaintBricks 3,160.00 SF 2.00$ 6,320$ 6,320$ PaintRoofAccess 1.00 LS 500.00$ 500$ 500$ PaintRoofFlashing 500.00 LF 2.00$ 1,000$ 1,000$

    $ $ SUBTOTALDIV9 432,082$ 432,082$

    BaseBid&ALTS Page5of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    DIVISION10SPECIALTIES102113 MetalToiletCompartments $ $

    ToiletPartitionMetalHC 2.00 EA 850.00$ 1,700$ 1,700$ ToiletPartitionMetalStnd 2.00 EA 650.00$ 1,300$ 1,300$ UrinalScreen 1.00 EA 125.00$ 125$ 125$

    $ $ 102813 ToiletAccessories $ $

    TA01RecessedPaperTowelDispenser/Receptacle 2.00 EA 150.00$ 300$ 300$ TA04SanitaryNapkinDisposal,Partition 2.00 EA 125.00$ 250$ 250$ TA07ToiletTissueDispensorDoubleRoll 4.00 EA 125.00$ 500$ 500$ TA08SoapDispenser,SurfaceonWall 2.00 EA 85.00$ 170$ 170$ TA09GrabBarsB6806 2.00 EA 250.00$ 500$ 500$ TA09GrabBarsB680642" 2.00 EA 250.00$ 500$ 500$ TA12Mirror,Framed 4.00 EA 125.00$ 500$ 500$

    $ $ 104413 FireProtectionSpecialities $ $

    SemiRecessedCabinets 8.00 EA 200.00$ 1,600$ 1,600$ FireExtinguishers 8.00 EA 125.00$ 1,000$ 1,000$

    $ $ $ $

    SUBTOTALDIV10 4,770$ 4,770$ DIVISION11EQUIPMENT

    $ $ SUBTOTALDIV11 $ $

    DIVISION12FURNSHINGS$ $ $ $ $ $ $ $

    SUBTOTALDIV12 $ $ DIVISION13SPECIALCONSTRUCTION

    $ $ $ $ $ $ $ $

    SUBTOTALDIV13 $ $ DIVISION14CONVEYINGEQUIPMENT

    $ $ $ $ $ $ $ $ $ $

    SUBTOTALDIV14 $ $ DiVISION21FIRESUPPRESSION211333 WetPipeSprinklerSystem $ $

    SpinklerSystemMainPipingandPumpExisting 16,880.00 SF 8.00$ 135,040$ 135,040$ FireRiser&PipingfromMain 1.00 SF 5,000.00$ 5,000$ 5,000$ PenetrationFirestopping 16,880.00 SF 2.00$ 33,760$ 33,760$

    $ $

    BaseBid&ALTS Page6of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    SUBTOTALDIV21 173,800$ 173,800$ DIVISION22PLUMBING

    LaboratoryPolyethylene,SingleSink,benchmountedwithplug&wastefittingwith11/2"singlethreads 4.00 EA 1,650.00$ 6,600$ 6,600$ WaterClosetWallhungroughin,supply,wasteandvent,singleWC 6.00 EA 1,550.00$ 9,300$ 9,300$ UrinalsWallhungviteouschina,withhanger&selfclosingvalve 2.00 EA 710.00$ 1,420$ 1,420$ FloorDrains 2.00 EA 2,500.00$ 5,000$ 5,000$ ElectricWaterCooler 2.00 EA 3,500.00$ 7,000$ 7,000$ Plumbing 1.00 LS 25,000.00$ 25,000$ 25,000$ $ $ GastoBldgUnderground 150.00 LF 20.00$ 3,000$ 3,000$ GastoHeaters 510.00 LF 10.00$ 5,100$ 5,100$ PenetrationFirestopping 16,880.00 SF 1.00$ 16,880$ 16,880$

    $ $ SUBTOTALDIV22 79,300$ 79,300$

    DIVISION23HEATING,VENTILATING&AIRCONDITIONING236213 Equipment $ $

    PackageAirCooledRefrigerantCondensingUnits10Tons 10.00 EA 7,850.00$ 78,500$ 78,500$ $ $

    233113 DuctWork $ $ 54"x16"MetalDuct 6,375.00 LBS 8.99$ 57,311$ 57,311$ SideDiffusers 20.00 EA 125.00$ 2,500$ 2,500$

    $ $ PenetrationFirestopping 16,880.00 SF 2.00$ 33,760$ 33,760$

    $ $ GasFiredUnitHeaters200MBHOutput 10.00 EA 3,350.00$ 33,500$ 33,500$

    $ $ SUBTOTALDIV23 205,571$ 205,571$

    DIVISION26ELECTRICAL262400 SwitchboardsandPanelboards $ $

    SwitchGearLoadInterrupterswitch,600amp,2positionNEMA1,4.8KV,300KvaBeloww/CLFFuses 1.00 27,400.00$ 27,400$ 27,400$ MainElectrticalService1200Amp,120/240Volt,3Phasemainelectricalpanel 1.00 LS 5,850.00$ 5,850$ 5,850$ ElectricalUndergroundtoUtilityPole 200.00 LF 30.00$ 6,000$ 6,000$

    $ $ OwnerPower $ $ 200Amp,120/240Volt,3PhaseDisconnnectSwitches 4.00 EA 3,025.00$ 12,100$ 12,100$

    $ $ GeneralPurposePower $ $ QuadraplexOutletsonperimeter40'o.c./2quadraplexoutletspercircuits 14.00 EA 250.00$ 3,500$ 3,500$

    $ $ SmallOffice $ $ DuplexOutleton2Circuits 4.00 EA 250.00$ 1,000$ 1,000$ SinglePoleSwitch 2.00 EA 250.00$ 500$ 500$ HVACUnitHookUp 1.00 EA 500.00$ 500$ 500$ LayinFluorescentLightFixtures2'x4' 2.00 EA 250.00$ 500$ 500$

    $ $ UpperOffice&Restrooms $ $ DuplexOutleton2Circuits 14.00 EA 250.00$ 3,500$ 3,500$ GFIDuplexRecepticles 2.00 EA 300.00$ 600$ 600$ SinglePoleSwitch 4.00 EA 250.00$ 1,000$ 1,000$ HVACUnitHookUp 1.00 EA 800.00$ 800$ 800$ 20Amp,120voltcircuitsfortheaboverecepticles 4.00 EA 50.00$ 200$ 200$ LayinFluorescentLightFixtures2'x4' 16.00 EA 250.00$ 4,000$ 4,000$

    $ $

    BaseBid&ALTS Page7of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    Lighting $ $ 4'4LampT8HighBayFluorescentLightFixture 30.00 EA 475.00$ 14,250$ 14,250$ ExitLightwithemergencybatterypack 6.00 EA 355.00$ 2,130$ 2,130$ SinglePoleswitchesforControloftheHighBayLighting 3.00 EA 50.00$ 150$ 150$

    $ $ HVAC $ $ 10tonHVACCircuitsandConnections(GasHeat) 10.00 EA 850.00$ 8,500$ 8,500$ ThermostatesDrops(EmptyRacewayOnly) 10.00 EA 150.00$ 1,500$ 1,500$

    $ $ TelephoneService $ $ Plywoodfortelphonebackboard 1.00 EA 150.00$ 150$ 150$ Grounding 1.00 EA 500.00$ 500$ 500$ Undergroundracewayfrompole2" 200.00 LF 30.00$ 6,000$ 6,000$

    PenetrationFirestopping 16,880.00 SF 2.00$ 33,760$ 33,760$ 78,279$ 78,279$

    $ $ SUBTOTALDIV26 212,669$ 212,669$

    DIVISION27COMMUNICATIONS$ $ $ $ $ $ $ $

    SUBTOTALDIV27 $ $ DIVISION28ELECTRONICSAFETY&SECURITY

    FireAlarm 16,880.00 SF 2.00$ 33,760$ 33,760$ $ $ $ $ $ $

    SUBTOTALDIV28 33,760$ 33,760$ DIVISION31EARTHWORK

    $ $ $ $ $ $ $ $

    SUBTOTALDIV31 $ $ DIVISION32EXTERIORIMPROVEMENTS

    AllowancetoPatchParkingLot15%ofparkinglotFrontLot 10,125.00 SF 4.00$ 40,500$ 40,500$ AllowancetoPatchParkingLot15%ofparkinglotMechYard 2,250.00 SF 4.00$ 9,000$ 9,000$

    $ $ 321723 PavementMarkings $ $

    StripingParkingLot 225.00 Space 36.00$ 8,100$ 8,100$ HCSymbols 4.00 EA 250.00$ 1,000$ 1,000$ HCSign 4.00 EA 150.00$ 600$ 600$

    $ $ ChainLinkFence $ $ 8'HtChainLinkFencingStorageinsidebldg 50.00 LF 38.50$ 1,925$ 1,925$ Gates 1.00 PR 1,250.00$ 1,250$ 1,250$ 8'HtChainLinkFencearoundnewMechYard 175.00 LF 38.50$ 6,738$ 6,738$ GateDouble3'0"x6'0"Ht 1.00 EA 1,250.00$ 1,250$ 1,250$

    $ $ SUBTOTALDIV32 70,363$ 70,363$

    BaseBid&ALTS Page8of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    DIVISION33UTILITIESWaterLinetoBldg 200.00 LF 30.00$ 6,000$ 6,000$ FireLinetoBldg 200.00 LF 30.00$ 6,000$ 6,000$ SewerLine 200.00 LF 20.00$ 4,000$ 4,000$

    $ $ SUBTOTALDIV33 16,000$ 16,000$

    DIRECTCOSTSUBTOTAL 2,163,780$ 2,163,780$ $

    Allowance1OwnerControlledContingnecy5% 88,150$ 88,150$

    Allowance2ProfessionalServices 180,000$ 180,000$

    Allowance3Signage 7,500$ 7,500$

    StateSalesTaxRenovation 206,000$ 206,000$ HomeOfficeOverheadRate 0.00%

    HOMEOFFICEOVERHEADSUBTOTAL $ $ FeeRate 3.00%

    FEESUBTOTAL 79,363$ 79,363$ Permit&TappingFeesRate 2.10%

    PERMITSUBTOTAL 57,221$ 57,221$ BondRate 0.00%

    BONDSUBTOTAL $ $

    TOTALCOST 2,782,000$ 2,782,000$ STATEREMODELCOST:

    AlternateNo.1TopSlabwith4"2,500psiconcreteTopSlab&FinishwithEpoxy $ $ TopSlabBroomFinish 16,880.00 SF 4.00$ 67,520$ 67,520$ Pump 1.00 EA 1,500.00$ 1,500$ 1,500$

    $ $ $ $ $ $

    SUBTOTAL 69,020$ 69,020$

    HomeOfficeOverheadRate 0.00%HOMEOFFICEOVERHEADSUBTOTAL $ $

    FeeRate 3.00%FEESUBTOTAL 2,071$ 2,071$

    PermitRate 2.10%PERMITSUBTOTAL 1,493$ 1,493$

    BondRate 0.00%BONDSUBTOTAL $ $

    TOTALCOST 72,600$ 73,000$

    BaseBid&ALTS Page9of10

  • 12/1/20133:19PM

    ExampleofConceptualEstimateExampleofConceptualEstimate BUDGET: 2,025,600$ 120.00$ BASEBID: 2,782,000$ 164.81$ Dallas,Texas BASE+ALTS: 3,023,504$ 179.12$

    ESTIMATEBY: FH184 DAYSDURATION DATE: 12/01/13

    $ $ NOTESCODE# DESCRIPTIONOFWORK QTY UM RATE ESTIMATE QUOTE

    CONSTRUCTIONESTIMATE(BASE)

    AlternateNo.2EpoxyFinishFlooringTopSlab&FinishwithEpoxy $ $ $ TopSlabBroomFinish 16,800.00 SF 4.00$ 67,200$ 67,200$ Pump 1.00 EA 1,500.00$ 1,500$ 1,500$ EpoxyFinish 16,800.00 SF 4.00$ 67,200$ 67,200$

    $ $ SUBTOTAL 135,900$ 135,900$

    HomeOfficeOverheadRate 0.00%HOMEOFFICEOVERHEADSUBTOTAL $ $

    FeeRate 3.00%FEESUBTOTAL 4,077$ 4,077$

    PermitRate 2.10%PERMITSUBTOTAL 2,940$ 2,940$

    BondRate 0.00%BONDSUBTOTAL $ $

    TOTALCOST 142,900$ 142,900$

    AlternateNo.3ReplaceendmtlpanelswithprefinishwallpanelsReplacemetalpanelsonbldgendswith 2,108.00 SF 12.80$ 26,982$ 26,982$ Deletepaintinginbasebid 2,108.00 SF (1.25)$ (2,635)$ (2,635)$

    $ $ $ $ $ $

    SUBTOTAL 24,347$ 24,347$

    HomeOfficeOverheadRate 0.00%HOMEOFFICEOVERHEADSUBTOTAL $ $

    FeeRate 3.00%FEESUBTOTAL 730$ 730$

    PermitRate 2.10%PERMITSUBTOTAL 527$ 527$

    BondRate 0.00%BONDSUBTOTAL $ $

    TOTALCOST 25,604$ 25,604$

    BaseBid&ALTS Page10of10