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
Contingency$480,000
General conditions (10.00%)$2,434,864
Fee (4.50%)$1,205,258

Not in the grand total: General conditions $685,000 · General requirements $215,000. These budget lines are superseded by the rate-derived general conditions and fee above, which the total uses instead. Shown so nothing is hidden, not added twice.

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 · 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 · Slab & foundations$2,900,000
03 30 00Slab & foundations (awarded: Cornerstone Concrete Co.)SubcontractAward$2,900,000
04 20 00 · Exterior masonry$1,180,000
04 20 00Exterior masonry (awarded: Lone Star Masonry)SubcontractAward$1,180,000
05 12 00 · Steel frame & erection$2,760,000
05 12 00Steel frame & erection (awarded: Capitol Steel Erectors)SubcontractAward$2,760,000
07 50 00 · Roofing & waterproofing$1,940,000
07 50 00Roofing & waterproofing (awarded: Summit Roofing)SubcontractAward$1,940,000
08 10 00 · Door & hardware package$2,140,000
08 10 00Door & hardware packageSubcontractAward$2,140,000
09 10 00 · Interior finishes$1,370,000
09 10 00Interior finishes (Apex Interiors, qualified low bid)SubcontractAward$1,370,000
09 22 16 · Wall protection backing — framing$76,638
09 22 16Wall protection backing framing — labor (GC self-perform)Labor4,820 LFTakeoff$45,790
09 22 16Wall protection backing framing — material (GC self-perform)Material4,820 LFTakeoff$30,848
21 10 00 · Fire sprinkler$612,000
21 10 00Fire sprinkler (awarded: Guardian Fire Protection)SubcontractAward$612,000
22 10 00 · Plumbing$3,820,000
22 10 00PlumbingSubcontractAward$3,820,000
23 10 00 · HVAC$2,900,000
23 10 00HVAC (awarded: Central Mechanical)SubcontractAward$2,900,000
26 10 00 · Electrical$4,650,000
26 10 00ElectricalSubcontractAward$4,650,000
Estimate-level (no cost code)$480,000
Design contingency — owner-held scope maturity reserveContingencyManual$480,000