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<br />Westbound Liquor Store
<br />Project Budget and Bid Comparison
<br />
<br />Bid
<br />Pkg
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
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<br />16
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<br />20
<br />21
<br />22
<br />
<br /> Estimated Subtotal Bids and Estimated vs. Rejected Rejected
<br />Item Descriotion Cost Bid 3/21/05 Estimated Costs Bid Variance Bid Budget Bids
<br />General Conditions $ 92,025.00 $ 92,025
<br />Construction
<br />Site Work & Concrete $ 115,000.00 $ 90,721.60 $ 24,278.40
<br />Landscaping 25,000.00 23,063.00 1,937.00
<br />Pavement 45,000.00 45,583.54 (583.54)
<br />Site Utilities 15,000.00 24,465.00 , (9,465.00)
<br />Concrete Formwork 95,000.00 101,237.00 (6,237.00)
<br />Precast Concrete 205,000.00 155,646.00 49,354.00
<br />Steel 65,000.00 63,000.00 2,000.00
<br />Steel Erection 18,000.00 18,900.00 (900.00)
<br />Drywall, Insulation & Caulk 100,000.00 100,800.00 (800.00)
<br />Carpentry, Awnings & Blinds 75,000.00 . 75,000.00 75,000.00 155,000.00
<br />Roofing 75,000.00 67,371.00 7,629.00
<br />Overhead Doors 7,200.00 . 7,200.00 7,200.00 12,500.00
<br />Aluminum Entrances & Windows 50,000.00 49,170.00 830.00
<br />Ceramic Tile 9,000.00 8,810.00 190.00
<br />Other Flooring 15,000.00 9,247.00 5,753.00
<br />Wall Covering 15,000.00 16,304.00 (1,304.00)
<br />Exterior Signage 25,000.00 . 25,000.00 25,000.00 22,229.00
<br />Walk.in Cooler 90,000.00 101,777.00 (11,777.00)
<br />Plumbing & Hydronic Piping 20,000.00 - 20,000.00 20,000.00 43,966.00
<br />Fire Protection System 25,000.00 19,900.00 5,100.00
<br />HVAC 45,000.00 43,300.00 1,700.00
<br />Electric 110,000.00 103,790.00 6,210.00
<br />Subtotal Construction Costs 1,244,200.00 1,043,085.14 201,114.86 127,200.00 233,695.00
<br />Construction Contingency 133,623.00 133,623.00
<br />Building Permit
<br />SAC
<br />WAC
<br />Subtotal Permit Costs 25,000.00 25,000.00
<br />Architect 116,250.00
<br />Construction Manager 58,134.00
<br />SpeCial Testing
<br />Legal
<br />Subtotal Professional Services 174,384.00 174,384.00
<br />Builders Risk 2,000.00
<br />Bond Issuance 15,000.00
<br />Subtotal Other Professional 17,000.00 17,000.00
<br />Fumiture 10,000.00
<br />Office Equipment 5,000.00
<br />Misc. Equipment 4,500.00
<br />Display Shelving 20,000.00
<br />Security System 20,000.00
<br />ATM 5,000.00
<br />Bailer 6,000.00
<br />pas & Computers 20,000.00
<br />Ice Machine 3,000.00
<br />Subtotal FF&E 93,500.00 93,500.00
<br />Total Buildina Proiect Costs 1 779 732.00 1,578,617
<br />Van 18,000.00
<br />Inventory 300,000.00
<br />Other Start-up Costs 318,000.00 318,000.00
<br />Total Buildina and Start-uo Costs 2 097 732.00 Subtotal 1 896,617
<br />Bids yet to be awarded
<br />Based on Budcet 127,200.00
<br />Proiect Total ... $ 2,023,817.14
<br />Based on Reiected Bids 233,695.00
<br />Proiect Total $ 2,130,312.14
<br />
<br />3/18/2005
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