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 10 - Specialties
$51,712
$51,712
($27,912)
$23,800
$23,800
10800 Toilet Accessories
$6,832
$6,832
$1,168
$8,000
$8,000
10523 Fire Extinguishers & Cabinets
$5,047
$5,047
$2,578
$7,625
$7,625
10550 Postal Specialties
$12,510
$12,510
$70
$12,580
$12,580
10430 Directional Signage/Graphics
$106,904
$106,904
$55,596
$162,500
$162,500
10186 Glazed shower door enclosures
$110,743
$110,743
($57,443)
$53,300
$53,300
10916 Closet Shelving
DIVISION 11 - Equipment
$89,501
$89,501
($49,826)
$39,675
$39,675
11013 Window Washing Systems
$23,867
$23,867
$3,533
$27,400
$27,400
11175 Trash Chutes
$3,481
$3,481
$19
$3,500
$3,500
11164 Loading Dock Equipment
$895,011
$895,011
($23,931)
$871,080
$871,080
11451 Residential Appliances
$0
$0
$0
11452 Fireplaces
DIVISION 12 - Furnishings
$115,683
$115,683
$645
$116,328
$116,328
12530 Window Treatment
$16,906
$16,906
$94
$17,000
$17,000
12480 Floor Mats & Frames
DIVISION 13 - Special Construction
$0
$0
$0
13170 Tubs and Pools
$56,883
$56,883
$21,277
$78,160
$78,160
13200 Canopy (Allowance)
DIVISION 14 - Conveying Systems
$483,107
$483,107
$66,393
$549,500
$549,500
14001 Elevators
$399,585
$399,585
$0
$399,585
$399,585
14002 Hoist & Operator
DIVISION 15 - Mechanical
$365,662
$365,662
$47,338
$413,000
$413,000
15300 Fire Protection
$2,350,000
$2,350,000 ($100,000)
$2,250,000
$2,250,000
15400 Plumbing
$2,450,000
$2,450,000
($15,150)
$2,434,850
$2,434,850
15500 H.V.A.C.
DIVISION 16 - Electrical
$2,817,465
$2,817,465
$352,655
$3,170,120
$3,170,120
16001 Electrical-Building
$0
16002 ComEd Temp. Service
Miscellaneous Costs & Fees
$34,925,507
$34,925,507 $3,087,974 $38,013,481
$38,013,481
TRADE SUB-TOTAL
$0
$0
$0
Permits & Fees Allowance
$384,181
$384,181
$12,950
$397,131
$397,131
Subcontractor Bonding/SDI
exclude
exclude
$0
$0
Builder's Risk Insurance
$388,407
$388,407
$34,110
$422,517
$422,517
Insurance
$35,698,095
$35,698,095 $3,135,034 $38,833,129
$38,833,129
PROJECT SUB-TOTAL
$1,427,924
$1,427,924 ($262,930)
$1,164,994
$1,164,994
Contingency
$37,126,019
$37,126,019 $2,872,104 $39,998,123
$39,998,123
PROJECT SUB-TOTAL
Escalation
$37,126,019
$37,126,019 $2,872,104 $39,998,123
$39,998,123
PROJECT SUB-TOTAL
$928,150
$928,150
$71,803
$999,953
$999,953
Contractor's Fee
$38,054,169
$38,054,169 $2,943,907 $40,998,076
$40,998,076
PROJECT TOTAL
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