NEPTUNE LLC

NEPTUNE LLC 358 EL BRILLO WAY PALM BEACH, FLORIDA 2ND FLOOR STRUCTURAL REPAIRS Preliminary Construction Budget 9/8/2015 Description Cost Division One Project supervision ( $2,000.00 / 6 weeks ) $ 12,000.00 Engineering allowance $ 4,000.00 Floor protection / dust curtains including garage $ 800.00 General Labor (1 labor x $600./wk. Final cleaning $600. $ 4,200.00 Dumpster $300. Porta Jon $190. $ 490.00 Blueprint reproduction $ 200.00 Division Two Demolition & disposal fees $ 4,275.00 Division Four Bathroom Statuary Marble ( 2 ) shower, main floor and wall Statuary material $ 81,866.70 Bathroom marble installation ( mudset installation ) $ 26,960.00 Division Six Structural work "ALLOWANCE" est 3 carpenters x $60. / hr. Material TBD $ 28,800.00 Post shore rental ( 8 ) $ 800.00 Baseboard, crown, door and window casings removal and reinstallation $ 2,500.00 Interior doors ( 5 ) remove / reinstall square and plumb $300. / door x 5 $ 1,500.00 Drywall and Duraroc in hall, 2 bathrooms, 2 bedrooms and garage ceiling $ 7,444.15 Bathroom vanity cabinets ( 2 ) remove / reinstall after marble installation $ 1,600.00 Division Seven Division eight Replace 2 bathroom mirrors $ 500.00 Division nine Carpet: remove / reinstall after work is completed $ 1,200.00 Priming and painting walls and trim: 2 bedrooms, hall, stairwell & garage ceiling $ 2,500.00 Division ten Bath accessories removal and reinstallation $ 180.00 Division fifteen Plumbing work; remove fixtures, reinstall fixtures, new shower pans $ 8,500.00 Division sixteen Electrical work : remove / reinstall bathroom light fixtures $ 500.00 Subtotal all costs $ 190,815.85 Permit fees 3% Allowance $ 5,724.47 GC Overhead and profit 18% $ 35,377.26 General Liability ins. @ 1% $ 1,908.16 Total estimated budget cost $ 233,825.74 EFTA01191266 QUALIFICATIONS AND ASSUMPTIONS: This budget excludes: Weekend and overtime hours, additional Building Dept. plan review comments and revision fees, Rotted unforseen framing, truss, steel I beams, MEP hidden or unforseen existing conditions ie: Plumb. Elec and HVAC rough. Any lead or asbestos testing, abatement and remidiation. Any additional changes in scope from origonal approved plan will be inplimented after Owners approval. Project Supervision is based on 6 week duration. Any extension of time due to Owner changes, added scope, unforeseen conditions or Building Deptment delays will be billed at $2,000.00 per week. City fees are included as allowances and will be billed at actual cost. Pay schedule: Deposit of $100,000.00 due at contract signing for engineering, permitting, demo and MEP sub deposits. $100,000.00 progress payment due at mobilization. $33,825.74 payment due at completion. Owner's acceptance and approval Date EFTA01191267