| Division | Phase | Description | Takeoff Quantity | Labor Cost/Unit | Labor Price | Labor Amount | Material Price | Material Amount | Equip Amount | Total Cost/Unit | Total Amount | % of Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01000 | FIELD OPERATING COSTS | |||||||||||
| 01400 | Rent Dumpster 30 Yards | 2.00 | 600.00 | 1,200 | 600.00 | 1,200 | 2.540 | |||||
| 06100 | Rough-Framing | |||||||||||
| Interior Walls (standard) 2x4 | ||||||||||||
| 06128 | Studs 2x4x88 pc | 154.00 | 2.75 | 466 | 3.03 | 466 | 0.986 | |||||
| 06128 | Sills & Plates 2x4x16 | 15.94 | 6.01 | 105 | 6.61 | 105 | 0.223 | |||||
| 06127 | Header 2x10x16 | 2.63 | 12.93 | 36 | 13.58 | 36 | 0.075 | |||||
| 06170 | Framing Int Wall | 85.00 | 22.89 | 121.60 | 1,946 | 22.89 | 1,946 | 4.117 | ||||
| Ceiling Framing/DIM | ||||||||||||
| 06112 | Ceiling Joist 2x8x16 | 40.00 | 15.00 | 630 | 15.75 | 630 | 1.333 | |||||
| 06106 | Bridging Solid (2 x 8s) | 48.00 | 15.00 | 50 | 1.03 | 50 | 0.105 | |||||
| 06170 | Framing Ceil. Sys -Labor | 768.00 | 2.53 | 121.60 | 1,946 | 2.53 | 1,946 | 4.117 | ||||
| 06200 | Finish Carpentry | |||||||||||
| Interior Walls (standard) 2x4 | ||||||||||||
| 06221 | CL Col Base 3 1/2" 8712 | 170.00 | 1.18 | 76.80 | 201 | 1.10 | 206 | 2.39 | 407 | 0.860 | ||
| 06500 | Interior Closet Fit-outs | 2.00 | 614.40 | 76.80 | 1,229 | 400.00 | 800 | 1,014.40 | 2,029 | 4.294 | ||
| 06221 | CL Col Base 3 1/2" 8712 | 125.00 | 1.18 | 76.80 | 148 | 1.10 | 151 | 2.39 | 299 | 0.633 | ||
| 07000 | WATERPRF & INSUL | |||||||||||
| Ceiling Framing/DIM | ||||||||||||
| 07210 | R-30 Fiberglass Unfaced 9" | 768.00 | 160.00 | 0.75 | 588 | 1.52 | 1,164 | 2.462 | ||||
| 07210 | R-13 Fiberglass Unfaced 3 5/8" | 768.00 | 160.00 | 0.30 | 235 | 0.81 | 619 | 1.310 | ||||
| 08200 | Interior Doors | |||||||||||
| 08209 | 3-0x6-8 SSWI Colonist Hollow | 5.00 | 122.88 | 76.80 | 614 | 125.00 | 625 | 247.88 | 1,239 | 2.623 | ||
| 09000 | FINISHES | |||||||||||
| Interior Walls (standard) 2x4 | ||||||||||||
| 09261 | Drywall Complete 1/2" | 680.00 | 14.00 | 218 | 1.47 | 997 | 2.111 | |||||
| 09261 | Drywall Complete 1/2" | 680.00 | 14.00 | 218 | 1.47 | 997 | 2.111 | |||||
| Ceiling Framing/DIM | ||||||||||||
| 09261 | Drywall Complete 1/2" | 768.00 | 14.00 | 280 | 1.67 | 1,280 | 2.709 | |||||
| 09261 | Drywall Complete 1/2" | 864.00 | 76.80 | 14.00 | 277 | 1.36 | 1,177 | 2.491 | ||||
| 09600 | Flooring & Carpet | |||||||||||
| 09660 | Linoleum Level 3 Sol Select | 5.00 | 33.00 | 165 | 0.349 | |||||||
| 09690 | Carpeting - Sub Budget Labor | 720.00 | 4.08 | 2,940 | 6.222 | |||||||
| 09900 | Painting | |||||||||||
| Interior Walls (standard) 2x4 | ||||||||||||
| 09920 | Walls - 3 Coats | 680.00 | 0.45 | 89.60 | 305 | 0.25 | 179 | 0.71 | 483 | 1.022 | ||
| 09920 | Walls - 2 Coats | 680.00 | 0.90 | 44.80 | 609 | 0.25 | 179 | 1.16 | 788 | 1.667 | ||
| 09920 | Baseboard - 3 Coats | 170.00 | 0.97 | 44.80 | 166 | 0.05 | 9 | 1.03 | 175 | 0.369 | ||
| Ceiling Framing/DIM | ||||||||||||
| 09920 | Ceilings - 2 Coats | 768.00 | 0.30 | 44.80 | 232 | 0.15 | 121 | 0.46 | 353 | 0.748 | ||
| 09920 | Walls - 3 Coats | 864.00 | 0.45 | 89.60 | 387 | 0.25 | 227 | 0.71 | 614 | 1.299 | ||
| 15001 | PLUMBING | |||||||||||
| 15002 | Plumbing Subcontractor Budget | 1.00 | 7,500.00 | 7,500 | 15.872 | |||||||
| 15140 | Hydronic Heating System | 1.00 | 2,000.00 | 2,000 | 4.233 | |||||||
| 16000 | ELECTRICAL | |||||||||||
| 16001 | Elect Sub Budget | 1.00 | 2,850.00 | 2,850 | 6.031 | |||||||
| Estimate Totals | ||||||||||||
| Description | Amount | Totals | Hours | Rate | Cost Basis | Cost per Unit | Percent of Total | |||||
| Labor | 7,782 | 90.744 | ch | 10.808 | /sf | 16.47% | ||||||
| Material | 6,798 | 9.442 | /sf | 14.39% | ||||||||
| Subcontract | 19,873 | 27.602 | /sf | 42.06% | ||||||||
| Equipment | ||||||||||||
| Other | ||||||||||||
| 34,453 | 34,453 | 47.851 | /sf | 72.91 | 72.91% | |||||||
| State Sales Tax | 495 | 8.250 | % | C | 0.687 | /sf | 1.05% | |||||
| 495 | 34,948 | 48.539 | /sf | 1.05 | 73.96% | |||||||
| Overhead | 5,242 | 15.000 | % | T | 7.281 | /sf | 11.09% | |||||
| 5,242 | 40,190 | 55.819 | /sf | 11.09 | 85.05% | |||||||
| Profit | 6,029 | 15.000 | % | T | 8.373 | /sf | 12.76% | |||||
| 6,029 | 46,219 | 64.193 | /sf | 12.76 | 97.81% | |||||||
| Contingency | 1,034 | 3.000 | % | C | 1.436 | /sf | 2.19% | |||||
| 1,034 | 47,253 | 65.629 | /sf | 2.19 | 100.00% | |||||||
| Total | 47,253 | 65.629 | /sf |