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Cost Breakdown
How We Arrived at Our Numbers
Phase II Church Projects | Costs |
|---|---|
General Conditions | $190,300 |
General Requirements | $86,800 |
Demolition | $104,600 |
Altar Area Structural Mods | $47,500 |
New Mechanical Building Addition | $336,800 |
Interior Renovations / Restorations | $747,100 |
Church Ceiling | $200,000 |
Plumbing | $35,000 |
Fire Protection | $54,900 |
HVAC | $435,000 |
Electrical | $310,200 |
Scaffolding/Dance Floor | $50,000 |
Altar Installation, etc. | $54,000 |
Sound System | $132,000 |
Front Door Restoration | $20,000 |
Pews | $120,000 |
Low Voltage / Access Control | $50,000 |
Soft Costs | $200,000 |
Subtotal | $3,174,200 |
Contingency @ 10% | $317,420 |
Cost Escalation @ 3% | $95,226 |
Subtotal | $3,586,846 |
Builders Risk Insurance | $16,000 |
Contractor's Insurance & Risk Management | $71,400 |
Building Permit | $4,500 |
Construction Manager's Fee @ 6.5% | $233,145 |
Subtotal | $3,911,891 |
Potential Sales Tax Savings | ($31,100) |
Total | $3,880,791 |
Phase II Parking Lot Projects | Costs |
|---|---|
General Conditions | $95,200 |
General Requirements | $43,400 |
Earthwork, Mobilization, etc. | $93,700 |
Site Utilities | $362,200 |
Paving & Curbs | $88,000 |
Landscaping & Irrigation | $97,500 |
Demolition | $25,000 |
Misc. Concrete & Sidewalks | $79,800 |
Electrical | $34,400 |
Demolition of Outbuilding | $17,595 |
Monument Signage | $45,000 |
Toilets and Portable | $100,000 |
Soft Costs | $200,000 |
Subtotal | $1,281,795 |
Contingency @ 10% | $128,180 |
Cost Escalation @ 3% | $38,454 |
Subtotal | $1,448,428 |
Builders Risk Insurance | $7,200 |
Contractor's Insurance & Risk Management | $32,000 |
Building Permit | $4,000 |
Construction Manager's Fee @ 6.5% | $94,148 |
Pre-Construction Services | $39,900 |
Subtotal | $1,625,676 |
Potential Sales Tax Savings | ($11,300) |
Total | $1,614,376 |
Phase II Total | $5,495,167 |
Phase III Parish Hall Projects | Costs |
|---|---|
General Conditions | $190,300 |
General Requirements | $86,800 |
Concrete: FDN, Slab on Grade & Structural | $164,800 |
CMU Masonry | $404,600 |
Structural & Misc. Steel | $155,200 |
Misc. Metals / Dumpster Gates | $181,200 |
Carpentry & Mullwork | $46,100 |
Caulking, Sealants & Waterproofing | $18,500 |
Roofing | $21,000 |
Building Insulation | $19,700 |
Wood & Hollow Metal Doors | $98,600 |
Exterior StoreFront, Entrances & Glazing | $32,000 |
Drywall & Partitions | $250,000 |
Acoustical Treatments | $18,000 |
Tile Walls & Floors | $22,500 |
Flooring & Painting | $63,600 |
Canopies / Awnings / Sunscreens | $41,700 |
Building Specialties | $29,300 |
Equipment / Kitchen Eqpt. | $13,500 |
Furnishing | $7,600 |
Elevators | $95,000 |
Plumbing | $143,000 |
Fire Protection | $29,800 |
HVAC | $250,000 |
Electrical | $182,700 |
Low Voltage / Access Control | $25,000 |
Soft Costs | $200,000 |
Subtotal | $2,790,500 |
Contingency @ 10% | $279,050 |
Cost Escalation @ 3% | $83,715 |
Delay in Building Hall @ 9% | $251,145 |
Subtotal | $3,404,410 |
Builders Risk Insurance | $18,400 |
Contractor's Insurance & Risk Management | $82,100 |
Building Permit | $4,800 |
Construction Manager's Fee @ 6.5% | $221,287 |
Subtotal | $3,730,997 |
Potential Sales Tax Savings | ($37,100) |
Phase III Total | $3,693,897 |
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