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9/15/2016 FINANCE COMMITTEE Minutes
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9/15/2016 FINANCE COMMITTEE Minutes
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4/17/2018 4:03:33 PM
Creation date
12/29/2017 11:41:06 AM
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
09/15/2016
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QUASHNE'TELEMENTARY SCHOOL Overall Summary <br /> Window Replacement&Associated Work <br /> Mashpee,MA <br /> CONSTRUCTION BUDGET COST REPORT <br /> September 13,2016 <br /> Building Site Work Total <br /> A10 FOUNDATIONS $0 $0 $0 <br /> A20 BASEMENT CONSTRUCTION $0 $0 $0 <br /> B10 SUPERSTRUCTURE $0 $0 $0 <br /> B20 EXTERIOR CLOSURE $1,359,645 $0 $1,359,645 <br /> B30 ROOFING $0 $0 $0 <br /> C10 INTERIOR CONSTRUCTION $0 $0 $0 <br /> C20 STAIRCASES $0 $0 $0 <br /> C30 FINISHES $21,405 $0 $21,405 <br /> D10 CONVEYING SYSTEMS $0 $0 $0 <br /> D20 PLUMBING $0 $0 $0 <br /> D30 HVAC $0 $0 $0 <br /> D40 FIRE PROTECTION $0 $0 $0 <br /> D50 ELECTRICAL $0 $0 $0 <br /> E10 EQUIPMENT $0 $0 $0 <br /> E20 FURNISHINGS $95,160 $0 $95,160 <br /> F10 SPECIAL CONSTRUCTION $0 $0 $0 <br /> F20 SELECTIVE BUILDING DEMOLITION $271,330 $0 $271,330 <br /> Total Building Construction $1,747,540 $0 $1,747,540 <br /> G10 SITE PREPARATION $0 $0 $0 <br /> G20 SITE IMPROVEMENTS $0 $0 $0 <br /> G30 SITE MECHANICAL UTILITIES $0 $0 $0 <br /> G40 SITE ELECTRICAL $0 $0 $0 <br /> G90 OTHER SITE CONSTRUCTION $0 $0 $0 <br /> Total Site Construction $0 $0 $0 <br /> TOTAL BUILDING&SITE $1,747,540 $0 $1,747,540 <br /> MARKUPS $381,116 $0 $381,116 <br /> General conditions and project requirements 13.7% $240,000 $0 $240,000 <br /> Bond and insurance 2.0% $39,751 $0 $39,751 <br /> Building permit 0.0% $0 $0 $0 <br /> General contractor's head office overhead 5.0% $101,365 $0 $101,365 <br /> PLANNED CONSTRUCTION COST Sep-16 $2,128,656 $0 $2,128,656 <br /> CONTINGENCIES/ESCALATION $573,630 $0 $573,630 <br /> Design and pricing contingency 20.0% $425,731 $0 $425,731 <br /> Gmp contingency 0.0% $0 $0 $0 <br /> Escalation to start date(September2017) 5.8% $147,899 $0 $147,899 <br /> ESTIMATED CONTRACT A WARD Sep-17 $2,702,286 $0 $2,702,286 <br /> rltsultinQ Page 6 <br />
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