Co-rs4. 4-

Co-rs4. 4- 14-EoLsts 64, rre-a- /et:44ns,-, C_oc eeiesnog- ItAlSoc- . "cegrvio /5 hica 4:6 66,7-7ec ,ger,e.oar / 1.05Cit. de/T,e? La-tor Costs . /2/ coo ?Coco 7S7, coo .Coco 0 1 i CaS Ot< ea° 33ZP o0 / Qp6 F 0#5.2b 1 116 OM EFTA00622327 Main House Remodel #1009 Final Budget - Approve Gary Date: 16 February 2 16 February 2010 JEE: Date: 16 February 2010 5496.000.00 Grou. Phase Description lC y Unit Price Shipping Clearance Total 0t Direct Expenses 01.514 Phones 4 mos 5300.00 S000 $0.00 Si 200 00 01-522 Temporary EnclosuresSafety 1 tot 52.500.00 $0 00 $0.00 52.500.00 01.610 Material Handling 424 his $20.00 SO 00 S000 $8.480.00 0 I -621 Temporary Protection'RooriHerncane 1 tot S1.500.00 $0.00 $0.00 $1.500.00 01-624 Construction Cleaning 18 WKS 5240.00 $0 00 $0.00 $4.320.00 01.645 Expendables 4 mos $1.500 00 $0 00 50.00 S6 000 00 0 I -665 Equipment Rental 4 (17O5 $1 .000.00 $0;00 $0.00 $4.000.00 ;)1.900 Misc. Expenses 7.01 55.000 00 $0.00 SO 00 $5 000 00 Division Total $33.000.00 02 Sitework )2-000 inspections Testng 1 sub $0 00 $0.00 SO (0 02.050 Demolition tot $15.00000 $0.00 $0.03 $15 NO 00 02.150 Shoring I tot . $10.000.00 $0 .00 $0 00 $10 (;)00 00 Division Total $25.000.00 04 Masonry 1500 04.450 Native Stone Veneer '500 f:ft 550.6 50.00 S75 0)t) Division Total $75.000.00 06 Wood 06.050 Fasteners - Material tot 57.500 0'1 $500.00 So oo SB con 00 06-100 Rough Carpentry I tot 5110 000 00 SO 00 5000 Si ICI 000 00 Division Total 5118.000.00 07 Moisture / Thermal n7.4 Rcufir.9 Assemb $10.1..1.;0 $0.00 $0.00 SZat Lao 00 Division Total 5204.000.00 •"/ z JfiP I (2 EFTA00622328 09 Finishes Poor tile catch rep So 00 S5.0_ , Division Total 55.000.00 15 Mechanical AC SC 00 $36.000 00 Division Total 536900.00 ;tci 5496900.00 EFTA00622329