You are on page 1of 2

Hoffman Construction Company Estimate Summary Building: ODOT Renovation Location: Salem, OR Architect: SERA Subject: General Conditions

Acct Description Job No: Sheet No: Estimator: KLC Date: Nov 17, 2009 Estimated Total Material Cost

16 Mo Duration Estimated Labor Quantity UOM Unit

Estimated Labor

Matl Unit

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59

Project Superintendent 16 mo Area Superintendent (TI Field Supt) 7 mo Project Executive NA mo Sr Project Manager (50% Time) 16 mo Project Manager (80% Time) 16 mo Project Engineer 16 mo Field Engineers NA mo Project Admin (Office Mgr) 16 mo Scheduler 2 mo MEP Coordinator 4 mo LEED Coordinator By Project Engr mo Safety Coordinator 4 mo Detailer Cost of Work Acct Data Processing In Fee Payroll Accountant In Fee Surveying Cost of Work Benefits In Salary Payroll Costs Vacation Time In Salary Payroll Costs Travel, Hotel, Meals 16 mo Sick Leave In Salary Payroll Costs Bonuses In Fee Jobsite Office material costs/expendables 16 mo Warranty In Fee Corrective Non Conforming Work In Fee Corrective work not due to Contractor By Owner PM Auto Rental In Travel PM auto/fuel/maintenance In Travel Supt truck rental Supt truck fuel/maint/ Office Trailer Rental & Conf Trl 16 mo AE Temp Office NA Office Furniture & Equip 1 ls Blueprints for bidding By Owner Blueprints for day to day work 16 mo Postage/FedEx/Phones 16 mo Project Photos 16 mo Computers/Software 16 mo GC Bond Cost of Work Subcontractor Bonds Cost of Work Insurance/GL In Fee Insurance All Risk Cost of Work Soils Report By Owner Testing and Inspection By Owner Facility Training By Owner Building Permits/Fees By Owner Development Fees By Owner Principal in Charge In Fee Estimating In Fee Value Engineering In Fee Corporate Acctg In Fee Corporate Safety Officer In Fee Main Office Admin In Fee Corp IT In Fee Legal In Fee Main office payroll In Fee Main office fringe costs In Fee Const Wages Trade Labor Cost of Work Labor Burdens for trade Labor Cost of Work Subcontracts Cost of Work

14620 12900 6880 10595 12040

233,920 90,300 110,080 169,523 192,640

5250 84,000 12900 w/ Fee 12000 48,000 12040 0 12040 w/ Fee

500

8,000

1500

24,000

1500 26000 350 2000 300 1625

24,000 26,000 5,600 32,000 4,800 26,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

233,920 90,300 0 110,080 169,523 192,640 0 84,000 0 48,000 0 0 0 0 0 0 0 0 8,000 0 0 24,000 0 0 0 0 0 0 0 24,000 0 26,000 0 5,600 32,000 4,800 26,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 of 2

28123 Exh C1.xls - GCs overall

Hoffman Construction Company Estimate Summary Building: ODOT Renovation Location: Salem, OR Architect: SERA Subject: General Conditions Acct Description 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 Job No: Sheet No: Estimator: KLC Date: Nov 17, 2009 Estimated Total Material Cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,400 2,400 16,000 16,000 2,400 2,400 0 0 0 0 0 0 0 0 10,400 10,400 Covered Above 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $181,600 $1,110,063

16 Mo Duration Estimated Labor Quantity UOM Unit Material & Equip related to craft labor/siteCost of Work Rental-Contractor Owned Cost of Work Small Tools < $200 purchased Cost of Work Flatbed Truck Rental Cost of Work Flatbed Truck fuel/maint Cost of Work Water truck Cost of Work Air Compressor Cost of Work Water pumping equip Cost of Work Other dewatering equip Cost of Work Equip Rental 3rd Party Cost of Work Storage trailer rental Cost of Work Temp Toilets Cost of Work Project Signage Cost of Work Temp Fencing Cost of Work Barricades Cost of Work Temp Enclosures Cost of Work Temp Stairs Cost of Work Opening Protection Cost of Work Safety Railing/nets Cost of Work Drinking water (not coffee) 16 mo Safety Equip for CM GC 16 mo First Aid supplies 16 mo Security Cost of Work Weather Protection Cost of Work Mobilization/Demob Cost of Work Parking shuttles In Fee Telephone Install (T1) 16 mo Telephone bills 16 mo Temp utility hookup Cost of Work Temp utility bills By Owner Periodic cleanup Cost of Work Final Cleanup Cost of Work Dump permits/fees Cost of Work Trash removal/waste hauling Cost of Work Flagging/Traffic Control Cost of Work Dust Control Cost of Work Trash chute Cost of Work Trade permits Cost of Work Manlift materials/rental Cost of Work Manllift erect/dismantle Cost of Work Manlift operator Cost of Work Crane Rental Cost of Work

Estimated Labor

Matl Unit

150 1000 150

650 1800

TOTAL

$928,463

28123 Exh C1.xls - GCs overall

2 of 2

You might also like