Budget Selection Tool - Residential Units **Does not Include Markups**
Option 1 (Base Budget Unit Costs)
Cost Variance from BB unit Costs
Trade
Quantity U/M DD Base Budget
Option 2
Option 3
Hybrid Finish Selections
06600 Finish Cabinetry
$
366,000
$0
Cabinets and Vanities
61 Unit
$
366,000
$
366,000
$
622,200
$
732,000
04419 Quartz Countertops
$
196,840
($6,124)
Kitchen Countertops
3,499 SF
$
202,964
$
202,964
$
196,840
$
419,925
$
36,720
$36,720
Kitchen Backsplash
918 SF
$
-
$
27,540
$
36,720
$
55,080
$
48,604
($2,821)
Master Bath Vanities
661 SF
$
51,426
$
51,426
$
48,604
$
69,435
$
40,884
($2,373)
Bath Vanities
556 SF
$
43,258
$
43,258
$
40,884
$
58,406
$
25,000
$698
Laundry Vanities
313 SF
$
24,302
$
24,302
$
25,000
$
37,500
Hard Tile
$
136,142
$0
Bathroom Floor Tile
9,076 SF
$
136,142
$
136,141.50
$
181,522.00
$
226,902.50
$
261,671
$0
Bathroom Wall Tile
17,445 SF
$
261,671
$
261,670.80
$
314,004.96
$
383,783.84
$
73,541
$4,903
Laundry Room Floor Tile
4,903 SF
$
68,638
$
68,637.80
$
73,540.50
$
122,567.50
Wood Flooring and Carpet
$
115,900
$0
Bedroom Carpet
3,863 SY
$
115,900
$
115,900
$
115,900
$
115,900
$
747,420
$266,936
Engineered Wood Flooring
53,387 SF
$
480,484
$
480,484
$
587,258
$
747,420
VE Option (Luxury Vinyl Plank)
SF
Residential Appliances
$
871,080
$0
Appliance Package; Panels & Installation
61 Units
$
871,080
$
871,080.00
$
891,975.55
$
910,730.00
$
2,621,863
$2,649,403
$3,134,450
$1,257,786 $3,879,649
$
2,919,801
$297,938
Totals
$27,540
$512,587
$
297,938
Variance From DD Base Budget
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