PAGE 1
Construction Start: 10/1/13 Number of Rooms: 15
Construction End: 4/1/14 Projected Building Gross Area (in SF): 15,...
PAGE 2
08 / 25 / 2 0 13
P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y
Desert Ros...
PAGE 3
08 / 25 / 2 0 13
P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y
Desert Ros...
PAGE 4
08 / 25 / 2 0 13
P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y
Desert Ros...
Upcoming SlideShare
Loading in …5
×

Dri expansion cost breakdown pdf-1

466 views

Published on

Published in: Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
466
On SlideShare
0
From Embeds
0
Number of Embeds
3
Actions
Shares
0
Downloads
4
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Dri expansion cost breakdown pdf-1

  1. 1. PAGE 1 Construction Start: 10/1/13 Number of Rooms: 15 Construction End: 4/1/14 Projected Building Gross Area (in SF): 15,968 Construction Duration: 6 months Disturbed Site Area (in SF): 25,000 Itemized Projected Costs Total Projected Costs Cost Per SF DIV 3-16: CONSTRUCTION CONTRACTS $1,284,000.00 $80.41 General Conditions Insurance liability/Worker's comp $10,000.00 General Requirements General requirements $20,000.00 Concrete Footings and foundations $100,000.00 Slabs Piers and footings (porch columns) Exterior (sidewalks, patios, etc.) Masonry Exterior stone facing $50,000.00 Carpentry Carpentry (rough/finish) $150,000.00 General labor misc. $50,000.00 Moisture protection Wall insulation $25,000.00 Roof insulation $8,000.00 Sound control (walls) $5,000.00 EIFS/stucco $50,000.00 Doors Hollow metal frames $75,000.00 Wood doors (walk) Steel doors (walk) Steel doors (fire) Patio doors Windows Windows $50,000.00 Glass and glazing Aluminum entrances $10,000.00 Finishes Sheetrock interior walls $50,000.00 Painting interior $30,000.00 Oil exterior $5,000.00 Ceramic tile $45,000.00 Carpet $50,000.00 Specialties Toilet accessories $10,000.00 08 / 25 / 2 0 13 P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y Desert Rose Inn and Cabins Construction Costs
  2. 2. PAGE 2 08 / 25 / 2 0 13 P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y Desert Rose Inn and Cabins Towel bars Handicap bars Toilet partitions (public areas) Guest Room Locks $15,000.00 Fire extinguishers $2,000.00 Signage (interior) $1,000.00 Signage (exterior) $2,000.00 Access panels $1,000.00 Equipment Swimming pool $115,000.00 Laundry Equipment $15,000.00 Furnishings Vanities $30,000.00 Cabinets Prefab units Kitchen cabinetry Casework Plumbing Conventional $180,000.00 Fire protection Sprinkler system $30,000.00 HVAC Conventional $40,000.00 Electrical Conventional $60,000.00 Itemized Projected Costs Total Projected Costs Cost Per SF DIV 16: TELECOMMUNICATIONS EQUIPMENT $3,000.00 $0.19 Telecommunications $3,000.00 Itemized Projected Costs Total Projected Costs Cost Per SF DIV 2: SITEWORK $110,000.00 $6.89 Site Development Excavation $20,000.00 Backfill, structural $15,000.00 Retaining Wall $75,000.00 Itemized Projected Costs Total Projected Costs Cost Per SF SITE UTILITIES $87,000.00 $5.45 Site utilities: water $12,000.00 Site utilities: sanitary $75,000.00 new septic & leach field
  3. 3. PAGE 3 08 / 25 / 2 0 13 P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y Desert Rose Inn and Cabins Itemized Projected Costs Total Projected Costs Cost Per SF General Requirements $87,000.00 $5.45 Div. 1: General Conditions General Conditions $50,000.00 Site Supervision Site Supervision by owner Testing / Quality Control $5,000.00 Temp. Construction Aids and Utilities $5,000.00 Security and Safety $4,000.00 Miscellaneous Equipment $20,000.00 Refuse and Cleaning $3,000.00 Total Projected Costs Cost Per SF CONSTRUCTION COSTS TOTAL $1,571,000.00 $98.38 Soft Costs Percentage Total Projected Costs Cost Per SF Construction Contingency 5.00% $100,000.00 $6.26 Itemized Projected Costs Total Projected Costs Cost Per SF Soft Costs $88,000.00 $5.51 Soft Costs Erosion Control Permit $2,000.00 Legal Fees $10,000.00 Builder's Risk Insurance $5,000.00 Building Permit Fees $20,000.00 Plan Examination Fees $2,000.00 Construction Document Printing $2,000.00 Utility Connection Fees $10,000.00 Title insurance on const. payouts $2,000.00 Loan Financing Fees $35,000.00 Total Projected Costs Cost Per SF SOFT COSTS TOTAL $188,000.00 $11.77 Special Consultants and Design Itemized Projected Costs Total Projected Costs Cost Per SF Special Consultants and Design $118,000.00 $7.39 Special Consultants Geotechnical Engineer $2,000.00 Civil Engineering $3,000.00 A/E Basic Services $50,000.00 Security Technology $3,000.00 Interior design $50,000.00 FF&E Selection and Integration Artwork Selections Color Selection Reimbursables Special Consultants Reimbursables $10,000.00
  4. 4. PAGE 4 08 / 25 / 2 0 13 P R E L I M I N A R Y B U D G E T A N A L Y S I S : P R O J E C T C O S T S U M M A R Y Desert Rose Inn and Cabins Itemized Projected Costs Total Projected Costs Cost Per SF Construction Management Fees $40,000.00 $2.51 Construction Management Construction Manager Fee $30,000.00 Reimbursables Construction Manager Reimbursables $10,000.00 Total Projected Costs Cost Per SF Consultants, CM FEES & REIMBURSABLES TOTAL $158,000.00 $9.89 Fixtures, Furnishings and Equipment Itemized Projected Costs Total Projected Costs Cost Per SF FF&E $250,000.00 $15.66 Fixtures & Furnishings $200,000.00 Exercise Equipment $25,000.00 Lobby & Hallways $25,000.00 Total Projected Costs Cost Per SF FIXTURES, FURNISHINGS AND EQUIPMENT TOTAL $250,000.00 $15.66 Total Projected Costs Cost Per SF GRAND TOTAL $135.71$2,167,000.00

×