PROJECT: PROPOSED 2-STOREY RESIDENTIAL BUILDING

SUBJECT: PROJECT SCHEDULE & BUDGETARY COSTS

DATE: JUNE 8, 2015
ITEM/DESCRIPTION
Division 1 - General Requirements

1
2
3
4
5
6
7
8
9

Summary
Price and Payment Procedures
Administrative Requirements
Quality Requirements
Temporary Facilities and Controls
Product Requirements
Execution Requirements
Facility Operation
Facility Decommissioning

Division 2 - Site Construction

1 - Basic Site Materials and Methods

2 - Site Remediation
3 - Site Preparation
4 - Earthwork
5 - Tunneling, Boring and Jacking
6 - Foundation and Load-Bearing Elements
7 - Utility Services
8 - Drainage and Containment
9 - Bases, Ballasts, Pavements and
Appurtenances
10 - Planting

SCHEDULE
DURATION

START

COST
FINISH

ITEM COST

WT%

ITEM/DESCRIPTION
Division 3 - Concrete

1
2
3
4
5
6
7

Basic Concrete Materials and Methods

Concrete Forms and Accessories
Concrete Reinforcement
Cast-In-Place Concrete
Cementitious Decks and Underlayment
Grouts
Mass Concrete

Division 4 - Masonry

1 - Basic Masonry Materials and Methods

2 - Masonry Units
3 - Stone
Division 5 - Metals

1
2
3
4

Basic Metal Materials and Methods

Structural Metal Framing
Ornamental Metal
Expansion Control

Division 6 - Wood and Plastics

1 - Basic Wood and Plastic Materials and

Methods
2 - Rough Carpentry
3 - Finish Carpentry
4 - Architectural Woodwork
5 - Plastic Fabrications

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

ITEM/DESCRIPTION
Division 7 - Thermal and Moisture Protection

1 - Basic Thermal and Moisture Protection

Materials and Methods
2 - Damproofing and Waterproofing
3 - Thermal Protection
4 - Shingles, Roof Tiles, and Roof Coverings
5 - Roofing and Siding Panels
6 - Membrane Roofing
7 - Flashing and Sheet Metal
8 - Roof Specialties and Accessories
9 - Fire and Smoke Protection
Division 8 - Doors and Windows

1 Methods
2 3 4 5 6 7 8 -

Basic Door and Window Materials and

Metal Doors and Frames
Wood and Plastic Doors
Windows
Skylights
Hardware
Glazing
Glazed Curtain Wall

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

ITEM/DESCRIPTION
Division 9 - Finishes

1
2
3
4
5
6
7
8
9

Basic Finish Materials and Methods

Plaster and Gypsum Board
Tile
Terrazzo
Ceilings
Flooring
Wall Finishes
Acoustical Treatment
Paints and Coatings

Division 10 - Specialties

1 - Visual Display Boards

2 - Louvers and Vents
3 - Grilles and Screens
4 - Service Walls
5 - Wall and Corner Guards
6 - Fireplaces and Stoves
7 - Fire Protection Specialties
8 - Protective Covers
9 - Partitions
10 - Storage Shelving
11 - Exterior Protection
12 - Telephone Specialties
13 - Toilet, Bath, and Laundry Specialties
14 - Wardrobe and Closet Specialties

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

ITEM/DESCRIPTION
Division 11 - Equipment

1 - Maintenance Equipment
2 - Vehicle Service Equipment
3 - Solid Waste Handling Equipment
4 - Water Supply and Treatment Equipment
5 - Hydraulic Gates and Valves
6 - Fluid Waste Treatment and Disposal
Equipment
7 - Residential Equipment
8 - Unit Kitchens
Division 12 - Furnishings

1 - Fabrics
2 - Furnishings and Accessories
3 - Furniture
Division 13 - Special Construction

1
2
3
4
5

Building Modules
Lightning Protection
Security Access and Surveillance
Detection and Alarm
Fire Suppression

Division 14 - Conveying Systems

1 Scaffolding

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

ITEM/DESCRIPTION

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

Division 15 - Mechanical

1 - Basic Mechanical Materials and Methods

2
3
4
5

Process Piping
Fire Protection Piping
Plumbing Fixtures and Equipment
Refrigeration Equipment

Division 16 - Electrical

1
2
3
4
5
6

Basic Electrical Materials and Methods

Wiring Methods
Electrical Power
Transmission and Distribution
Low-Voltage Distribution
Lighting

CONTINGENCIES
PREPARED BY:

SIGNATURE OVER PRINTED NAME

SIGNATURE OVER PRINTED NAME

PROGRESS REPORT
% ACCOMPLISHED

ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

SIGNATURE OVER PRINTED NAME