Direct cost
$24M
Labor + material + subcontract + equipment
General conditions (10.00%)
$2M
Applied to direct cost
Fee (4.50%)
$1M
Applied to direct + GC
Contingency
$480K
Owner-held scope maturity reserve
Grand total$28,468,759
Labor$45,790
Material$30,848
Subcontract$24,272,000
General conditions$685,000
General requirements$215,000
Contingency$480,000

Budget lines by cost code

Every line shows where the number came from — takeoff, award, manual entry, or an approved change order

Cost codeDescriptionKindQtySourceAmount
01 10 00 · General Requirements — Project Management & Field Supervision$900,000
01 10 00Field supervision & general conditions staff (13-month duration)General conditionsManual$685,000
01 10 00Temporary facilities, progress cleaning & permitsGeneral requirementsManual$215,000
03 30 00 · Cast-in-Place Concrete$2,900,000
03 30 00Division 03 — Cast-in-place concrete (awarded: Cornerstone Concrete Co.)SubcontractAward$2,900,000
04 20 00 · Unit Masonry$1,180,000
04 20 00Division 04 — Unit masonry (awarded: Lone Star Masonry)SubcontractAward$1,180,000
05 12 00 · Structural Steel Framing$2,760,000
05 12 00Division 05 — Structural steel framing (awarded: Capitol Steel Erectors)SubcontractAward$2,760,000
07 50 00 · Membrane Roofing & Waterproofing$1,940,000
07 50 00Division 07 — Membrane roofing & waterproofing (awarded: Summit Roofing)SubcontractAward$1,940,000
08 10 00 · Doors, Frames & Hardware$2,140,000
08 10 00Division 08 — OpeningsSubcontractAward$2,140,000
09 10 00 · Finishes$1,370,000
09 10 00Division 09 — Finishes (Apex Interiors, qualified low bid)SubcontractAward$1,370,000
09 22 16 · Non-Structural Metal Framing — Wall Protection Backing$76,638
09 22 16Wall protection backing framing — labor (09 22 16, GC self-perform)Labor4,820 LFTakeoff$45,790
09 22 16Wall protection backing framing — material (09 22 16, GC self-perform)Material4,820 LFTakeoff$30,848
21 10 00 · Fire Suppression Sprinklers$612,000
21 10 00Division 21 — Fire suppression sprinklers (awarded: Guardian Fire Protection)SubcontractAward$612,000
22 10 00 · Plumbing$3,820,000
22 10 00Division 22 — PlumbingSubcontractAward$3,820,000
23 10 00 · Heating, Ventilating & Air Conditioning$2,900,000
23 10 00Division 23 — HVAC (awarded: Central Mechanical)SubcontractAward$2,900,000
26 10 00 · Electrical$4,650,000
26 10 00Division 26 — ElectricalSubcontractAward$4,650,000
Estimate-level (no cost code)$480,000
Design contingency — owner-held scope maturity reserveContingencyManual$480,000