Main Compound Remodel #1009

Main Compound Remodel #1009 Budget Adjustment 15 March 2011, (Rev. 1) 23 March 2011 Code Description Budget Adjustment Revised 01-045 01-610 Cut & Patch Material Handling $0.00 $1,480.00 $1,000.00 $1,000.00 - $1,880.00 $400.00 01-624 Construction Cleaning $4,320.00 $640.00 $4,960.00 01-645 01-665 Expendables Equipment Rental $5 000.00 $500.00 $5,500.00 $2,000.00 $1,500.00 $3,500.00 02-050 Demolition $7,500.00 $7,100.00 $14,600.00 02-150_ Shoring $4,000.00 $2,400.00 $6,400.00 $32,500.00 04.450 Native Stone Veneer $37,500.00 J$5.000.00) 06-050 Fasteners $3,000.00 $500.00 $3,500.00 06-100 Rough Carpentry $89,000.00 ($13.000.00) $76,000.00 06-201 Interior Trim $9,500.00 $5,000.00 $14,500.00 06-400 Arch. Woodworking $15.000.00 $7,500.00 $22,500.00 $202,500.00 $196,000.00 $6,500.00 07-412 Roofing Assembly 08-210 Wood doors $126,101.00 $1,450.00 $127,551.00 09-200 09-551 09-600 09-601 Plaster $40,000.00 $6,500.00 $46,500.00 Wood floor refinish $0.00 $6,500.00 $6,500.00 Floor Tile $21,500.00 $3,500.00 $25,000.00 Coral tilepatch / repair $0.00 $9,500.00 $9,500.00 $39,500.00 09-920 Painting $35,000.00 $4,500.00 11-450 Kitchen Equipment $0.00 $1,500.00 $1,500.00 12-500 Window Treatments $30,575.00 $6,475.00 $37,050.00 $1,200.00 $11,700.00 15-400 Plumbing $10,500.00 15-800 VAC $52,000.00 $8,000.00 $60,000.00 16-000 Electrical $10,000.00 $5,500.00 $15,500.00 16-510 Fixture Allowance $0.00 $5,000.00 $5,000.00 $699,976.00 $74,665.00 $774,641.00 Increase in Budget $74,885.00 Approved: Includes approved additions budget of 03/15/11 • 7 .- -I EFTA01118434 Main House Remodel #1009 Additions (IRM, O(Hce, Ho 'excluding new bath) Gary t Da 3 4, ni JEE. Date: 574.665.00 15 March 2011 Grout/ Phase Description City Unit Price ' Shipping I Clearance Total 01 'Direct Expenses 01.045 Cut & Patch 1 tot $1,000.00; $0.00{ $0.00. $1,000.00 t 01.610 :Material Handling ' 20 hrs $20.001 30.001 $0.001 $400.00 01-624 ;Construction Cleaning 32 hrs $20.001 $0.001 $0.001 $640.00 01.645 (Expendables 1 tot $500.00; 50.00! $0.001 $500.00 01-665 'Equipment Rental 1 I tot $1,500.00. $0.00i $0.00 $1,500.00 I • /Division Total I $4,040.00 ; 02 ' ISitework ! 02-050 :Demolition 1 ! tot . $4,504:Loo; $ctocil $0.001 $4,500.00 1 i I i DiAsion Total I I $4,500.00 I I ; 06 : 'Wood I I I i 06-050 'Fasteners - Material I 1 tot $500.00i $500.00 I $0.00. $1,000.00 06-100 Rough Carpentry 1 tot $1,500.00! $0.001 $0.00: $1,500.00 06400 Arch. Woodwork 1 tot $7,500.00; $0.001 $0.00' $7,500.00 ,, (Division Total I I $10,000.00 I 08 . :Doors ! I 08-210 :Wood Doors I 1 , lot $1,450.00 $0.00! $0.00 $1,450.00 I I ;Division Total I ; I. $1,450.00 09 Finishes 09.200 .Plaster 1 tot $8,500.00 $0.001 $0.00 $6,500.00 09-551 'Wood floor refinish 1 tot $6,500.00i $0.001 $0.00 $6,500.00 09-601 'Coral tile patch/repair 1 tot $9.500.00; $0.001 $0.00 $9,500.00 09-920 ;Painting 1 tot $4.500.00I $0.00' $0.00 $4,500.00 I 'Division Total $27,000.00 I 11 • !Equipment I I 11450 iKitchen Equipment I tot $1.500.00 30.00! $0.00 $1,500.00 Pace 1 of 2 EFTA01118435 Division Total $1,500.00 12 Mechanical 12-500 Window Treatments 1 tot $6,125.00 $350.00 $0.00 $6,475.00 Division Total $6,475.00 15 Mechanical 15-400 Plumbing 1 sub $1,200.00 $0.00' $0.00 $1,200.00 _ 15-800 .VAC 1 sub $8.000.00 $0.00 $0.00 $8,000.00 I 'Division Total I $9,200.00 18 'Electrical 16-000 'Electrical : 1 I sub 35,500.00: $0.001 $0.00 $5,500.00 16-510 'Fixture Allowance i 1 allow $5,000.001 $0.001 $0.00 $5,000.00 I 'Division Total I I $10,500.00 r , I I i Total $74,665.00 Page 2 of 2 EFTA01118436