LCI Preconstruction & Estimating Training Manual

Owner Bid Summary Report

LCI Project #: Project Name: Floor Area-SF: 285,343 Bid Due Date: 16-2596 4/4/16

300 West Huron

DIVISION TOTALS

ITEM CODE & DESCRIPTION

LINE TOTALS

$/SF

10430 Building / Exterior Signage 10430 Directional Signage/Graphics 10505 Lockers and Bike Racks 10523 Fire Extinguishers & Cabinets

N/A $25,959 $28,712 $19,669 $78,161 $15,269 $82,033 $0 $8,806

10800 Toilet Accessories 10820 Glass Shower Doors 10916 Wire Closet Shelving

10305 Fireplaces-Manufactured Units 10550 Postal Specialties DIVISION 11 - Equipment 11013 Window Washing Systems 11110 Laundry/Dry Cleaning Equipment

$1,097,965

$3.85

$95,000 N/A In Div 16

11480 Exercise Equipment 11150 Parking Control Equipment 11400 Grill Area Allowance 11451 Residential Appliances 11130 Audio-Visual Equipment 11132 Projection Screens 11164 Loading Dock Equipment 11170 Trash Chutes

N/A N/A

$37,500 $25,000 $940,465 FFE In 08361

DIVISION 12 - Furnishings

$1,137,011

$3.98

12530 Window Treatment 12480 Floor Mats & Frames 12350 Scavolini Cabinetry

$9,650 $214,848 $912,513

DIVISION 13 - Special Construction 13170 Tubs and Pools DIVISION 14 - Conveying Systems 14001 Elevators

$435,000

$1.52

$435,000

$2,143,831

$7.51

$1,532,000 $611,831

14600 Skip Hoist

15300 Fire Protection 15400 Plumbing DIVISION 15 - Mechanical

$8,447,639

$29.61

$710,220 $2,654,278 $5,033,141 $50,000

15500 H.V.A.C.

15950 LEED

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