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FROM~MA MORTENSON T0~ 4417425 MAY 19~ 1995 8~57AM P.03
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<br />5119/95
<br />!II[ORTENS4H EST,#95-046
<br />""'c~'~`"~''~iOi~'°"~''""« ~ ELK R-VER ICE ARFNA ADDITION
<br />BUDGET COMPARISON
<br />
<br />SPECIFICATION SECTION PRELIMINARY
<br />BUDGET MORTENSON
<br />BUDGET DIFF FROM
<br />PRELIM SUD
<br />207 02072 DEMOLITION $ 26,930 $ 29,670 $ .2,740
<br />210 02100 SITI= PREPERATION INCL IN 02220 INCL IN 02220
<br />220 02220 BUILDING EARTHWORK $ 40,450 $ 66,416 $ 25,966
<br />251 02510 ASPHALT PAVING $ 21,905 $ 32,854 $ .10,949
<br />252 02520 PORTLAND CEMENT CONCRETE $ 28,800 $ 24,361 $ {4,439}
<br />270 02700 SITE UTILITIES $ 32,300 $ 55,480 $ 23,180
<br />290 02900 LANDSCAPING $ 8,000 $ - $ (8,000}
<br />320 03200 REINFORCING STEEL INCL IN 03300 $ 14,454 $ 14,454
<br />330 03300 CAST-IN-PLACE CONCRETE $ 12'!,350 $ 131,544 $ 10,194
<br />341 03410 PRECAST HOLLOW CORE,PLANK $ 48,214 $ 51,360 $ 3,146
<br />345 03450 PRECAST CONCRETE WALL PANEL $ 239,800 $ 127,725 $ (172,075)
<br />430 04300 UNIT MASONRY $ 70,000 $ 207,605 $ 137,605
<br />512 05120 STRUCTURAL STEEL $ 279,520 $ 283,569 $ 4,049
<br />521 05210 STEEL JOISTS INCL IN 05120 INCL IN 05120
<br />531 05311 STEEL DECK INCL IN 05120 INCL IN 05120
<br />550 05500 METAL FABRICATIONS $ 10,173 $ _ 34,651 $ 24,478
<br />610 06100 ROUGH CARPENTRY $ 58,380 $ 12,454 $ (45,926}
<br />620 06200 FINISH CARPENTRY $ 23,600 $ 47,502 $ 23,902
<br />641 06410 CUSTOM CASEWORK INCL IN 06200 INCL IN 06200
<br />751 07514 SINGLE PLY ADHESIVE ROOF $ 132,000 $ 185,006 $ 53,006
<br />761 07610 SHEET METAL ROOFING INCL IN 07514 $ 38,001 $ 38,001
<br />762 07620 SHEET METAL FLASHING & TRIM INCL IN 07514 $ 1,763 $ 1,763
<br />772 07724 ROOF HATCHES INCL 1N 07514 $ 823 $ 823
<br />790 07900 JOINT SEALER5 $ 5,500 $ 2,418 $ (3,082)
<br />811 08110 STI=EL DOORS & FRAMES $ 42,751 $ 39,144 $ (3,607)
<br />630 08305 ACCESS DOORS $ 886 $ 574 $ (312}
<br />833 08330 OVERHEAD ROLLING DOORS $ 5,607 $ 4,912 $ (695}
<br />836 08360 SECTIONAL OVERHEAD DOORS $ 8,119 $ 2,905 $ {5,214}
<br />841 08410 ALUM l=NTRANCES & STOREFRONT $ 13,998 $ 13,000 $ (998)
<br />871 08710 FINISH HARDWARE INCL IN 08110 INCL IN 08110
<br />880 08800 GLAZING INCL IN 08410 INCL IN 08410
<br />920 09200 GYPSUM DRYWALL $ 2,200 $ 2,200
<br />930 09300 TILE $ 16,975 $ 15,970 $ (1,005}
<br />951 09510 ACOUSTICAL CEILINGS $ 700 $ 818
<br />~ $ 118
<br />968 09680 CARPETING $ 825 694
<br />$ $ (131}
<br />990 09900 PAINTING $ 49,850 $ 40,077 $ (9,773}
<br />1016 10160 METAL TOILET COMPARTMENTS $ 4,784 $ 5,377 $ 593
<br />1035 10350 FLAGPOLES $ 3,793 $ 1,270 $ (2,523}
<br />1043 10430 EXTERIOR SIGNAGE $ - $ -
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