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FrlHabitadt <br /> for Humanity of Cape Cod, Inc.: iashp -orchard and uinaquisunit Preservation Application - Pro-Formas October 2014 <br /> #units 2 <br /> q f 2400 <br /> total costs per unit per sq of total <br /> a)Site Acquisition - - <br /> Hard Costs: <br /> Site Excavation 23,500 $ 11,750 9.79 5 <br /> Site Utilities 5.FOOO 2,500 2.03 1% <br /> Drive ays. Parl in /Walks 7,FOOO 3,5 $ 2.92 1% <br /> Lawns& Planting 4,000 2oOOO 1.. 1% <br /> access roads/infrastructure 37,500 1.80750 1„5.63 <br /> Sleds 4,000 20000 1.67 1 <br /> (b)Total Site Work 81,000 $ 400500 $ 33.75 17 <br /> Concrete 26,000 1.3, $ 10.83 5% <br /> Masonry - $ $ - <br /> Mtails - - $ - <br /> arp ntry 5 , $ 29,500 $ 24.58 1 <br /> Insulation 1.5,500 $ 70750 $ 6.46 3 <br /> Doors&Windows 1Q,600 $ 50300 4.42 2 <br /> Interior Finishes $ 31,500 $ 15$750 1.3.13 7 <br /> Cabinets 14,000 7,000 5.83 3 <br /> Applicances 7,000 3,500 2.92 1 <br /> Plumbing HVA $ 46,000 23,000 19.17 1 <br /> Electrical $ 15,000 7,500 5.25 3 <br /> Solar Install $ 48,000 24,000 20.00 10 <br /> LESS DISCOUNTS/GIFTS-IN-KIND $ ( o,000) $ ( o,OO $ (16.67) w8% <br /> (c)Total Construction 2320600 $ 116,300 95.92 4 <br /> (d) Related Party GC(per DIAD Guidelines) <br /> Builder'sOH/Gen Conditions(14%) 43,304 21.,952 18.23 % <br /> Subtotal Hard Costs(a+b+c+d) $ 357050 178,757 148.96 7 % <br /> (f)Contingency(5%) $ 17,875 81938 7.45 <br /> total Hard Costs( +f) $ 3750379 187,630 156.41 7 % <br />