Preconstruction Master Cost Control
7/12/2016
LCI Project #:
15-1389 61 East Banks Development 61 East Banks Chicago, IL
Initial Estimate (Feb 5, 2015) Schematic Estimate (Nov 2015) RFP Estimate (Feb 2016) Design Development 100% Estimate
Due Date:
Project Name: Address: City, State:
Weeks
Date
11/4/2016
RFP Estimate (Feb 2016)
Design Development 100% Estimate
Notes
ITEM CODE & DESCRIPTION
Adjusted Budget
Adjusted Budget
Variance from DD 100% to CD
Total Cost
CCL # CCL Amount
Total Cost
CCL # CCL Amount
DIVISION 1 - General Conditions
$80,000
$80,000
($30,600)
$49,400
$49,400
Preconstruction Services
N/A
N/A
Professional Services
$1,850,985
$1,850,985
($89,719)
$1,761,266
$1,761,266
General Conditions
$0
General Requirements
$100,000
$100,000
$0
$100,000
$100,000
Winter Conditions
DIVISION 2 - Site Construction
$26,850
$26,850
($0)
$26,850
$26,850
02060 Surveying
$0
$0
$0
02050 Material Testing
$0
$0
$0
02071 Site Demolition
$480,039
$480,039
$152,246
$632,285
$632,285
02210 Building Excavation
$0
$75,603
$75,603
$75,603
02150 CIP Concrete Loading Dock Wall
$794,571
$794,571
$66,189
$860,760
$860,760
02380 Caissons
$195,818
$195,818
$139,162
$334,980
$334,980
02600 Sewer & Water
$94,018
$94,018
$46,140
$140,158
$140,158
02527 Site Concrete
$81,181
$81,181
$12,770
$93,951
$93,951
02511 Paving
$466,496
$466,496
$212,490
$678,986
$678,986
02900 Landscape / Irrigation
NIC
NIC
$35,911
$35,911
$35,911
02071 Storm Detention ( balance Required)
$29,982
$29,982
$2,399
$32,381
$32,381
02080 Pedestrian Protection
DIVISION 3 - Concrete
$7,128,000
$6,396,418
$6,396,418
$731,582
$7,128,000
03300 CIP Concrete
DIVISION 4 - Masonry
$0
04202 Masonry Work-General
$2,109,204
$2,109,204
($8,234)
$2,100,970
$2,100,970
04419 Stone/Brick Veneer Masonry
$397,976
$397,976
($6,000)
$391,976
$391,976
04419 Granite Counter Tops
DIVISION 5 - Metals
$332,194
$332,194
$334,160
$666,354
$666,354
05510 Structural/Misc. Steel
DIVISION 6 - Wood & Plastics
$744,278
$744,278
$104,559
$848,837
$848,837
06100 Carpentry
$58,474
$58,474
($11,029)
$47,445
$47,445
06410 Architectural Woodwork/Trim
$37,685
$37,685
$210
$37,895
$37,895
06500 Stairs for Duplex Units
$358,004
$358,004
$7,996
$366,000
$366,000
06600 Finish Cabinetry
$0
$0
$0
06650 Solid Surface Fabrications
$260,582
$260,582
($20,582)
$240,000
$240,000
6660 Wood Pergola and Rooftop decking
DIVISION 7 - Thermal & Moisture Protection
$171,484
$171,484
$84,453
$255,937
$255,937
07111 Waterproofing / Vapor Barrier
$0
$0
$0
07570 Traffic Coatings
$0
$0
$0
07210 Pavers at Balconies
$70,905
$70,905
($70,905)
$0
07440 Metal Panel
$249,999
$249,999
$116,758
$366,757
$366,757
07510 Roofing
$0
$0
$0
07251 Fire Safing / Fire Stopping
$28,911
$28,911
$0
$28,911
$28,911
07910 Caulking & Sealants
$4,665
$4,665
$243,285
$247,950
$247,950
07191 Spray Insulation
DIVISION 8 - Doors & Windows
$401,711
$401,711
$73,939
$475,650
$475,650
08110 Doors/Frames/Hardware
$2,443,852
$2,443,852
$486,702
$2,930,554
$2,930,554
08901 Exterior Glazing
$13,738
$13,738
($523)
$13,215
$13,215
08361 Sectional Overhead Doors
$55,690
$55,690
$15,275
$70,965
$70,965
08000 Glass Railing
$91,172
$91,172
($19,592)
$71,580
$71,580
08100 Interior Glazing
DIVISION 9 - Finishes
$3,849,315
$3,849,315
$135,209
$3,984,524
$3,984,524
09252 Metal Stud & Drywall
$648,885
$648,885
$57,788
$706,673
$706,673
09310 Hard Tile
$40,375
$40,375
$225
$40,600
$40,600
09510 Acoustical Ceilings
$14,155
$14,155
$73,895
$88,050
$88,050
09006 E.I.F.S./Synthetic Plaster
$203,184
$203,184
($41,311)
$161,873
$161,873
09685 Carpet & Resilient Flooring
$660,184
$660,184
($64,309)
$595,875
$595,875
09900 Painting & Wallcovering
$149,168
$149,168
$2,102
$151,270
$151,270
09695 Floor Preparation - Misc.
$572,460
$572,460
($37,374)
$535,086
$535,086
09560 Wood Flooring & Base
Return to Table of Contents
Made with FlippingBook flipbook maker