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<br />ELK RIVER YMCA
<br />Budeet Estimate Summary
<br />June 12, 2007
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<br />CONSTRUCTION
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<br /> Notes Schematic Estimate DD Estimate Cost/SF Della
<br />DESCRIPTION 5I1J201Y1 6/1212007
<br />Bid Caleaory
<br />Earthwork I Site Demolition Doboszenski $ 170,500 $ 135,000 $2.43 ($35,500)
<br />Bituminous Pavina Northland Pavinp" $ 148,675 $ 160,500 $2.89 $11,825
<br />Site Utilities Doboszenski $ 125,000 $ 170,000 $3.06 $45,000
<br />Landsc;:;e and Irri=tion L&K LandscaDinl! $ 75,000 $ 81,800 $1.47 $6,800
<br />Site Concrete North Counh"v $ 65,164 $ 110,331 $1.99 $45,167
<br />Exterior Fenciwat PI~und RlM BudO"et $ 10,000 $ 10,000 $0.18 $0
<br />Exterior PlavOTound H/1uinment RJM Budoe, $ 150,000 $ 150,000 $2.70 $0
<br />Site FumishinQ.s RJM BudOet $ 8,500 $ 8,500 $0.15 $0
<br />Buildifi; Concrete / Masonrv Crosstown Masonrv 5 1,012,000 $ 1,045,875 $18.85 $33,875
<br />Structural Precast Wall Panels Fabcon $ 271,151 $ 411,592 $7.42 $140,441
<br />Structural Precast Plank Molin $ 208,164 $ 180,895 $3.26 ($27,269)
<br />Structural Steel Materials American Structural $ 271,871 $ 267,250 $4.82 ($4,621
<br />Misc. Steel Materials American Structural $ 59,721 $ 65,000 $1.17 $5,279
<br />Steel Erection KMH Erectors $ 169,800 $ 112,000 $2.02 ($57,800)
<br />C~rnf"ntrv Svstems Kellimrton $ 115,690 $ 135,000 $2.43 $19,310
<br />Architecrural Millwork RJM BUdPet $ 56,434 $ 65,000 51.17 $8,566
<br />EFtS SvStems Minute Oale $ 106,050 $ - $0.00 ($106,050)
<br />Metal Panels Snecialtv Svstems $ - $ 238,000 $4.29 $238,000
<br />Snrav Firenroofinl! Zint! o.:vWau $ 67,721 $ 140,000 $2.52 $72,279
<br />Built Un'Roofin;s;;stems Berwald Roofina $ 354,729 $ 312,782 $5.64 ($41,947)
<br />Sl-vliohts RJM Budoet $ 36,000 $ - $0.00 $36,000)
<br />HM/ Aluminum Doors and Frames Wheeler Hardware $ 127,000 $ 128,680 $2.32 $1,680
<br />Aluminum Entrances / Storefronts! Int. Glazin<:r WLHall $ 260,000 $ 386,000 $6.96 $126,000
<br />Mirrors RJM BuMet $ 7,500 $ 7,500 $0.14 $0
<br />Gvnsum Svstems! Metal Studs! Plaster Zint!""""flTVWall $ 354,900 $ 242,780 $4.38 ($112,120)
<br />Ceramic Tile ~tems Grazzini Tile $ 271,400 $ 365,768 $6.59 $94,368
<br />Acoustical CeilioO's Sonus $ 41,227 $ 45,500 $0_82 $4,273
<br />Acoustical Wall Panels at Natatorium Sonus $ 35,000 $ 13,700 $0.25 ($21,300)
<br />Wood Floorin--;;S;;Stems (SF-I, RF-1) Anderson Ladd $ 124,100 $ 113,952 $2.05 ($10,148)
<br />Rubber FloorinO' Sustems fRF-2) Sonus $ 86,000 $ 77,734 $1.40 ($8,266)
<br />Carnetin"SVstems Sonus $ 34,800 $ 37,416 $0.67 $2,616
<br />Paintin~ Finish S;Stems Steinbrecher Paintino $ 95,000 $ 90,997 $1.64 ($4,003)
<br />Snecialties BMSl $ 56,434 $ 45,000 $0.81 ($11,434)
<br />ill Devices! Interior S~ RJM BUdPet $ 10,000 $ 10,000 $0.18 $0
<br />Exterior Sj;"n;;e RJM Budoet $ 25,000 $ 25,000 $0.45 $0
<br />Lucker Svstems BMS1 $ 86,556 $ 65,000 $1.17 ($21,556)
<br />(Jr;rable Partitions RJM Bud.et $ 12,500 $ 12,500 $0.23 $0
<br />Entrance Mat Material EM-I Soous $ 10,550 $ 9,650 $0.17 ($900
<br />Food Service 1='I1uinment RJM Bud""t $ 5,000 $ 5,000 $0.09 $0
<br />Gvmnasium and Recreational ~t RJM Budoei $ 48,000 $ 48,000 $0.87 $0
<br />~uatics Natatorium Baker Pools $ 660,000 $ 735,000 $13.25 $75,000
<br />Sauna Sustems RJM Bud""t $ 17,500 $ 17,500 $0.32 $0
<br />Snlash Pad SVStems Commercial Anuatics $ 250,000 $ 220,000 $3.96 ($30,000)
<br />Elevator s;;tems RJM Budoet $ 57,500 $ 49,000 $0.88 ($8,500)
<br />Plumbina S ustems Horowitz $ 590,400 $ 628,500 $11.33 $38,100
<br />Pining. / Hvdronic Hea~tems Horowitz $ 356,000 $ 373,715 $6.74 $17,715
<br />Fire Protection Summit Fire $ 94,000 $ 93,720 $1.69 ($280)
<br />HV AC Svstems I Controls Master Mechanical $ 1,156,000 $ 1,355,000 $24.42 $199,000
<br />Electrical! Low V oltaUe S;stems Genhart Electric $ 704,000 $ 734,000 $13.23 $30,000
<br />General Conditions $ 344,100 $ 344,100 $6.20 $0
<br />Building Permit $ 80,000 $ 80,000 $1.44 $0
<br />SACIW AC Ch"~es $ - $ - $0.00 $0
<br />Pro;ect Contlnoencv (5%) $ 474,132 $ 474,132 $8.54 $0
<br />Insurance $ 102,057 $ 109,002 $1.96 $6,945
<br />Construction Fee (2.35%) $ 236,382 $ 252,469 $4.55 $16,087
<br />Total Project Cost $10,295,207 $10,995,841 $198 $700,633
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<br />55488 SQ IT
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