61 East Bank Street
7/15/2016
$
38,054,169 40,998,076
RFP Estimate Dated 2/22/16
$
DesignDevelopment Estimate Dated 7/15/16
$
2,943,907
Estimate Savings/Overrun
Scope Adjustments (Increases/Decreases)from the Revised Initial Estimate
72 73 74 75 76 77 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99
New dtl: Entry overhang framing (dtl#1/A502) - 68 lf Adjustment to roof steel assumptions
$ $
7,039.00 8,500.00
$
334,160.00
Add 1 residential unit @ $6,000/unit cabinet allowance Div 6 - Woods and Plastics Eliminate wall panels in club room Add PLAM cabinets and solid surface top in 1st floor kitchen
$ $ $
(10,968)
2,145 6,000
Rooftop pergola - at rooftop: (simplified, reduce horizontal members;Rooftop pergola - at rooftop: (added SF);IPE wood decking - at rooftop;IPE wood screenwall, per A201, 9' H: Added scope;Trellis fence at south patio, 5' high (112 lf) per L100C: Added scope;Pricing adjustments made to accommodate 1)crew rate productions achieved, 2) design simplicity
$
(20,582.00)
$
(23,405.00)
Div 7 - Waterproofing/Vapor Barrier
Air barrier on exterior perimeter walls unit cost market adjustment/increase by $2.86/SF [$3.5/SF(RFP) vs. $6.26/SF (DD)] Waterproofing on basement walls Quantity Increase of 3,758SF @ $6.70/SF [5,120SF (RFP) vs. 8,878SF (DD)] Waterproofing unit cost market adjustment/increase by $3.3/SF [$3.4/SF in RFP to $6.7/Sf in DD]
$ $ $
25,179 16,896 42,378
$
84,452.60
Div 7 - Metal Panel
Eliminate Metal Panel at Mech. Screen Wall - This scope is now IPE Wood siding panel included in "06660 Wood Pergola and Rooftop Decking"
$ $
(22,150) (48,755)
Eliminate Metal Panel siding at Penthouse Walls - This scope is now shown as EIFS on DD set drawings
$
(70,905.00)
Div 7 - Spray Insulation
Provide Spray insulation at Metal Stud & Drywall
$ $
140,000 100,000
Spray insulation garage ceiling
$
240,000.00
Div 7 - Roofing
Added Vector Field Mapping per DD Drawing
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
5,858 6,750
Market Adjustment - Membrane Roofing Added Flashing for added window washing davit anchors to meet the code (based on Probel's preliminary engineering) Market Adjustment - Waterproofing over parking deck, outside building footprint, lev00
40,096 12,684 51,370
100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144
Added Prefinished Sheet Metal Roofing at top of Bay window area (detail 1/A500)
$
116,758.00
Div 8 - Openings
Additional Window Wall Quantity (slab edge and window wall) - "750 SF" increase [25,425SF(DD) vs. 24,675SF(RFP)] Premium for the Ellison SS clad aluminum door at main entry
67,000
7,000
100,050 312,652
Market Adjustment - Punched Window Area (No quantity Change) Market Adjustment - Window Wall/Bay window area (Incl. Slab Edge Detail)
Additional 11LF of Railing
4,565
Market Adjustment - Glass Railing
10,710
1,600
Market adjustment for exercise room mirrors Eliminate main lobby glazing; none shown on drawings
(2,889) (18,820)
Market adjustment for doors/frames/hardware; added quantity Reduction in quantity of bathroom mirrors; market unit cost adjustment
73,933
$
555,801
Div 9 - Finishes
Scope Change - Provide EIFS at Penthouse ILO previously assumed metal panel at penthouse ($25/SF) - See above credit in Metal Panel
73,895
Minor adjustment of painting quantities in core & shell Reduce carpet corridor by 506 SY Minor reduction of fitness room flooring quantity Reduce wood flooring quantity by 4,256 SF Reduce wood base and shoe quantity by 1,257 LF Reduction in residential quantity of painting Reduce vinyl base by 2934 LF Added floor tile in elevator lobbies; floor tile at unit entrances
(38,302) (2,263) (58,237) (9,752) (16,181) (1,540) (7,337) 44,499 (17,386) 135,209
Reduce residential bedroom carpet by 580 SY
Steel material escalation; labor escalation for metal stud and drywall; changes to demising walls
Add/deduct in tile quantities in residential units
9,673
Misc.
13,946
$
126,224
Div 10 - Specialties Reduce allowances for powder room, master bathroom and guest bathroom toilet accessory packages
(28,200)
Minor market adjustment for FEC and FE material costs
1,130 2,550
Addtiional 22 glass shower doors Add 1 additional mailbox and minor market adjustment for material cost Reduction in quantity of MDF shelf and rod at residential unit closets
55,000
(56,423)
$
(25,943)
-
Revised Budget Based on Code Compliant Engineering Div 11 - Equipment Market adjustment for trash chutes (received two proposals)
3,533
(49,826) (23,912)
Reduce appliance allowance from $15,000/unit to $14,280/unit; added 1 additional unit
$
(70,205)
Division 13 - Glass Canopy
Addtl. "249SF" of Glass Canopy [526SF(DD) vs. 277SF (RFP)]
$
21,277
$
21,277.00
Div 14 - Conveying Systems
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