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Control Budget 1.26.23Page 1 Project: 1945 Beach Avenue Extras Unit Qty Amount Bid Item # 1 Project Management 1000 General Requirements 321 Project Management MO 4.00 $136,400.00 Includes Full Time Super, Part Time PM, and PA f or duration of project. 1000 General Requirements Subtotal:$136,400.00 Bid Item # 1 Project Management Subtotal:$136,400.00 Bid Item # 2 General Requirements 1000 General Requirements 780 Expendable Tools LS 1.00 $1,500.00 1009 Blueprints-Copies for subs LS 1.00 $1,200.00 1009 Photos MO 4.00 $500.00 1019 Private Provider Inspections Allowance LS 1.00 $2,500.00 1019 NOC Filing LS 1.00 $120.00 Included for filing NOC for owner. 1019 Building Permit Fees Allowance LS 1.00 $4,500.00 1030 Builders Risk Insurance Allowance LS 1.00 $15,500.00 1044 Mailing/Shipping MO 4.00 $300.00 1050 Safety Inspections LS 1.00 $600.00 1055 Ice/Water WK 160.00 $5,600.00 1201 Portable Toilets MO 4.00 $2,600.00 1241 Permanent Power (See Notes)LS 1.00 $1.00 Deposits, Impact, Connection, and usage fees by Owner. 1241 Permanent Water (See Notes)LS 1.00 $1.00 Deposits, Impact, Connection, and usage fees by Owner. 1250 Te mporary Jobsite Fencing LS 1.00 $750.00 1255 Safety Measures LS 1.00 $1,500.00 1300 Submittals LS 1.00 $300.00 1305 Field Office Supplies MO 4.00 $480.00 1316 Project Management Software LS 1.00 $2,000.00 1580 Project Signage LS 1.00 $300.00 1710 Daily Cleaning WK 16.00 $5,200.00 1720 Dumpsters EA 8.00 $4,000.00 1730 Closeout documents/As-builts LS 1.00 $500.00 1800 Punch Out LS 1.00 $1,500.00 1875 Final Clean LS 1,750.00 $1,312.50 1000 General Requirements Subtotal:$52,764.50 Roofing, Siding and Interior Renovations Page 2 Project: 1945 Beach Avenue Extras 2000 Site Work Bid Item # 2 General Requirements Subtotal:$52,764.50 Bid Item # 3 House Renovations 3000 Concrete 3001 Concrete Driveway Work LS 1.00 $1,000.00 3000 Concrete Subtotal:$1,000.00 4000 Masonry 4001 CMU Wall Repairs & Modifications LS 1.00 $6,500.00 4000 Masonry Subtotal:$6,500.00 6000 Wood & Plastics 6001 Rough Framing - Labor LS 1.00 $15,000.00 6002 Interior Trim - L & M LS 1.00 $6,000.00 6101 Lumber Package LS 1.00 $15,000.00 6150 Siding & Exterior Trim Labor LS 1.00 $105,800.00 6400 Cabinetry - Master Bedroom LS 1.00 $10,000.00 6450 Interior Doors - Material LS 1.00 $5,500.00 6000 Wood & Plastics Subtotal:$157,300.00 7000 Thermal/Moisture Protection 7002 Insulation LS 1.00 $15,000.00 7100 Waterproofing LS 1.00 $12,000.00 7311 Wood Shingles - Gutters & Downspouts LS 1.00 $121,400.00 7366 Balcony Deck Repairs LS 1.00 $25,000.00 7000 Thermal/Moisture Protection Subtotal:$173,400.00 8000 Doors & Windows 8372 Barn Door at Carport EA 1.00 $8,500.00 8501 Exterior W indows & Doors - Installation LS 1.00 $14,500.00 8850 Door Hardware (Allowance)LS 1.00 $1,500.00 8000 Doors & Windows Subtotal:$24,500.00 Roofing, Siding and Interior Renovations Page 3 Project: 1945 Beach Avenue Extras 9000 Finishes 9251 Drywall Repairs LS 1.00 $4,000.00 9350 Floor Tile Work L & M LS 1,500.00 $30,000.00 9910 Interior Painting - L&M LS 1.00 $25,000.00 9000 Finishes Subtotal:$59,000.00 10000 Specialties 10800 To ilet Accessories (Allowance)LS 1.00 $650.00 10810 Shower Door (Allowance)EA 2.00 $2,000.00 10831 Master Bath Mirrors (Allowance)LS 1.00 $600.00 10000 Specialties Subtotal:$3,250.00 15000 Mechanical 15300 Plumbing Fixtures - By Owner LS 1.00 $6,000.00 15400 Plumbing Subcontractor LS 1.00 $5,000.00 15700 HVAC System (Allowance)LS 1.00 $1,000.00 15000 Mechanical Subtotal:$12,000.00 16000 Electrical 16001 Electrical Subcontractor LS 1.00 $20,000.00 16590 Decorative Lighting Fixtures - By Owner LS 1.00 $1.00 16720 Security System - By Owner LS 1.00 $1.00 16740 A/V System - By Owner LS 1.00 $1.00 16000 Electrical Subtotal:$20,003.00 Bid Item # 3 House Renovations Subtotal:$456,953.00 Bid Item # 4 Contingency 17000 Add Ons 17100 Contractor Contingency LS 1.00 $30,000.00 17000 Add Ons Subtotal:$30,000.00 Bid Item # 4 Contingency Subtotal:$30,000.00 Roofing, Siding and Interior Renovations Page 4 of 4 Project: 1945 Beach Avenue Extras Project Subtotal:$676,117.50 Liability Insurance:$4,241.03 CM Fee:$135,223.50 Project Total:$815,582.03 Roofing, Siding and Interior Renovations