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Project Info

Client Info
Client contact ABC Client
Client name ABC Devlopment
Address
City, state & zip
Phone #
Email address

Project Info
Project name Sample Projcet - Retail and Residential Mixd Use
Address
City, state & zip
Site Contact
Position
Phone #
Email address

Contract Info
Bid date
Contract start date
Contract completion date
Total project duration in weeks 52.2
Total project duration in months 12.0

Labor Info
Sub GC's, profit & O/H on labor or labor burdens if direct labor
Labor rates, avg crew: Labor Burdens, etc Markup Rate Total
Project manager 30% $ 65.00 $ 133.25
Superintendent 30% $ 50.00 $ 102.50
Cleaning 30% $ 20.00 $ 41.00
General labor 30% $ 24.00 $ 49.20
Demo 70% $ 32.00 $ 65.60
Heavy equipment operator 70% $ 55.00 $ 112.75
Iron worker 70% $ 50.00 $ 102.50
Carpenter 105% $ 35.00 $ 71.75
Carpenter, finish 70% $ 40.00 $ 82.00
Roofer 70% $ 28.00 $ 57.40
Drywall, tape & finish 70% $ 30.00 $ 61.50
Tile 70% $ 40.00 $ 82.00
Carpet 70% $ 35.00 $ 71.75
Paint 70% $ 32.00 $ 65.60
Plumbing 70% $ 80.00 $ 164.00
Electrical 70% $ 80.00 $ 164.00

Materials Info
Material costs:
Concrete, 2,500 psi (Incl delivery, min charges, etc) $ 190.00
Concrete, 3,000 psi $ 195.00
Concrete, 4,000 psi $ 205.00
Concrete, 5,000 psi $ 215.00
Concrete, 6,000 psi $ 225.00
Steel price per pound, reinforcing $ 0.57
Steel price per ton, reinforcing, hot rolled $ 1,130
Steel price per pound, structural $ 0.57
Steel price per net ton, structural, cold rolled $ 1,240
Gasoline price / gal $ 2.95
Local materials sales tax (factor) 100.00%

Waste factors:
Concrete 10%
Rebar 15%
Metal stud framing 7%
Lumber 15%
Wood flooring & trim 10%
Insulation 5%
Roofing, asphalt shingles 8%
Roofing, standing seam 10%
Siding 10%
Gypsum 15%
Carpet 10%
Tile flooring 15%
Wall coverings 13%
Paint 4%

Design Info
Floor Area
1st flr
2nd flr 0
3rd flr

Total livable area 0

Prepared by: Steve Major Page 1 of 39


Stellar Consulting, LLC 01/26/2019
Sample Projcet - Retail and Residential Mixd Use Round #s
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total
01-0000 Division 01 — General Conditions
01-0010 Labor burdens (Div 1 labor only) 1 LS 20.0% $ 19,051 $ 19,051 1.1%
01-0017 Workman's compensation (Div 1 labor only) 1 LS 19.0% $ 18,098 $ 18,098 1.0%
01-0015 Business license 1 LS 0.35% $ 6,187 $ 6,187 0.4%
01-0019 Municipal tax LS 1.00% $ -
01-0020 Insurance - General Liability 1 LS 0.65% $ 11,491 $ 11,491 0.7%
01-0020 Insurance - Builder's Risk 1 LS $ 2,500 $ 2,500 $ 2,500 0.1%
01-7830 Warranty, 1, 4 & 10 year LS $ 2,500 $ - $ -
01-4120 Permits & fees 1 LS $ 6,500 $ 6,500 $ 6,500 0.4%

Project Admin, Project Mgmt & Superintendent


01-3100 Project manager 10.4 Wks $ 1,731 $ 18,062 $ 18,062 1.0%
01-3120 Superintendent 47.0 Wks $ 1,346 $ 63,216 $ 63,216 3.6%
01-3200 Project coordinator / scheduler 0 Wks $ 1,200 $ - $ -

Mobilization, Project Expenses, etc


01-7100 Mobilization & staging 1 LS $ 1,000.00 $ 1,000 $ 1,000 0.06%
01-5210 Field office trailer Mos $ 600.00 $ - $ -
01-5210 Field office equipment LS $ 600.00 $ - $ -
01-5210 Field office expenses Wks $ -
01-5130 Cell phones Mos $ 160.00 $ - $ -

Site Storage Temp Const & Security


01-500 Site storage trailer 0.0 Mos $ 150.00 $ - $ -
01-3530 Site security 0 Wks $ 22.00 $ - $ -
01-3530 Site security, cameras & monitoring 0.0 Mos $ 100.00 $ - $ -
01-7410 Temp fencing 1 LS $ 1,800 $ 1,800 $ 1,800 0.1%

Plans, Specs, Arch/Eng, Docs & Testing


01-0050 Plans & specs, office/field LS $ 1,200.00 $ - $ -
01-0050 Shop drawings LS $ 7,500 $ - $ -
01-7800 Close-out/final documents LS $ - $ -
01-1060 Soils testing - compaction LS $ -
01-3230 Survey LS $ -
01-3230 Layout / batter boards Wks $ -
01-3230 Transit / levels Wks $ -
01-3230 Project photographs Wks $ -
01-3230 Job site signs LS $ -

Temp Utilities, Toilets & Drinking Water


01-5100 Temp utilities 1 LS $ 2,500 $ 2,500 $ 2,500 0.1%
01-5100 Temp electric panel LS $ 1,750 $ - $ -
01-5110 Temp electric 0.0 Mos $ 300.00 $ - $ -
01-5110 Temp water 0.0 Mos $ 50.00 $ - $ -
01-5220 Temp toilets 0.0 Mos $ 160.00 $ - $ -
01-5220 Drinking water, ice & cups 0 Wks $ 30.00 $ - $ -

01-3510 Safety equipment, fall protection system LS $ 10,000 $ - $ -


01-3510 Safety equipment, PPE 0 Wks $ 15.00 $ - $ -
01-3510 Safety equipment, general LS $ 2,000.00 $ - $ -
01-5450 Small tools & consumables LS $ 2,000.00 $ - $ -
01-5450 Equipment - misc. LS $ -
01-5450 Supplies - misc. Wks $ 100.00 $ - $ -

Scaffolding, General Labor, Clean-up & Punch list


01-5420 Scaffolding LS $ 800.00 $ - $ -

01-7400 Continuous clean-up 52 Wks 5 261 $ 41.00 $ 10,697 $ 10,697 0.6%


01-7420 Final clean-up 1 LS 80 80 $ 41.00 $ 3,280 $ 3,280 0.2%
01-7810 Punch list LS 0.8 0.0 $ 82.00 $ - $ -

Barricades, Fencing, Traffic & Dumpsters


01-5800 Barricades, safety barriers, signage LF 0.020 0.0 $ 49.20 $ - $ 5.00 $ - $ -

01-7410 Dumpsters & Fees, 20 CY (gen use, demo below) 4 Ea $ 500.00 $ 2,000 $ 2,000 0.1%
01-7410 Dumpsters & Fees, 40 CY (gen use, demo below) 0 Ea $ 700.00 $ - $ -

Erosion, SWP & Weather Protection


01-5723 Erosion control, weather protection, etc 1 LS $ 2,000.00 $ 2,000 $ 2,000 0.1%
01-5723 Erosion control, silt fence, etc (SWPPP) LF 0.06 0.0 $ 41.00 $ - $ 0.90 $ - $ -
01-5723 Storm water protection (SWP) Wks $ -
01-5723 Protection, tarps, Ramboard, drop cloths, etc LS 40 0.0 $ 71.75 $ - $ 3,000.00 $ - $ -
01-5723 Weather conditions, storm prep. LS $ 3,500.00 $ - $ -

Vehicles & Equipment


01-5150 Fuel, maintenance & repairs Wks $ 100.00 $ - $ -

01-8000 Project vehicles 0.0 Mos $ 600.00 $ - $ -


01-8000 Flat bed truck Mos $ -
01-8000 Generators Mos $ 150.00 $ - $ -
01-8000 Compressor Mos $ -
01-8000 Concrete equipment 0.0 Mos $ 400.00 $ - $ -
01-8000 Concrete bull floats LS $ 300.00 $ - $ -

Earth Movement
01-8000 Jumping jack Mos $ -

Prepared by: Steve Major Page 2 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total
01-8000 Vibratory plate compactor Wks $ 330.00 $ - $ -
01-8000 Backhoe / loader, weekly rate 2.0 Wks $ 2,200.00 $ 4,400 $ 4,400 0.2%
01-8000 Backhoe / loader, monthly rate 0.0 Mos $ 2,970.00 $ - $ -

Lifting Equipment
01-8000 Boom man lift(s) 0.0 Mos $ 1,800 $ - $ -
01-8000 Boom fork lift 0.0 Mos $ 2,500 $ - $ -

General Conditions Totals 341 $ 95,255 $ - $ 77,527 $ 172,782 9.8%

02-000 Division 02 — Site Construction


Earth Movement, Cut, Fill & Grading
02-5000 Cut, 4" poor soil CY 0 0.0 0.60 0.0 $ - $ - $ -
02-5000 Grading cut CY $ 18.00 $ - $ -

02-5000 Fill & compaction CY $ 65.00 $ - $ -


02-5000 Grading fill & compaction CY $ 6.00 $ - $ -

02-5000 Excavation, cont footings LF 459 0.80 367.2 $ 112.75 $ 41,401.80 $ 41,402 2.3%
02-5000 Excavation, column footings 14 Ea 2.00 28.0 $ 112.75 $ 3,157.00 $ 3,157 0.2%

02-5000 Base, sand, 4", @SOG CY 0.0 0.10 0.0 $ - $ 20.00 $ - $ -


02-5000 Compaction CY 0 0.09 0.0 $ - $ -

02-5000 Base, crushed stone, 4" CY 0 0.0 1.10 0.0 $ 71.75 $ - $ 27.50 $ - $ -
02-5000 Compaction CY 0 0.70 0.0 $ 71.75 $ - $ -

Earth Movement Totals 0 395 $ 44,559 $ - $ - $ 44,559 2.5%

Landscaping & Irrigation


02-8000 Landscaping allowance 1 LS $ 55,000 $ 55,000.00 $ 55,000 3.1%

Landscaping Totals 0 0 $ - $ - $ 55,000 $ 55,000 3.1%

Site Construction Totals 395 $ 44,559 $ - $ 55,000 $ 99,559 5.6%

03-000 Division 03 — Concrete


Concrete
Grade Beams & Continuous Footings
03-0500 Footings, cont, 3k PSI, 5/S6, 1'4"w CY 1.3 50 2.5 1.70 4.2 $ 71.75 $ 301.17 $ 214.50 $ 529.63 $ 831 0.0%
03-0500 Footing walls, 8"x3'7" CY 1.3 2.5 1.70 4.2 $ 71.75 $ 301.17 $ 214.50 $ 529.63 $ 831 0.0%
03-0500 Form work SF 360 0.090 32.4 $ 71.75 $ 2,324.70 $ 2.05 $ 738.00 $ 3,063 0.2%
03-0500 #4 rebar, verts @24"OC LF 125 0.009 1.1 $ 71.75 $ 80.72 $ 0.43 $ 54.25 $ 135 0.0%
03-0500 #5 rebar, horz LF 403 0.013 5.2 $ 71.75 $ 375.43 $ 0.68 $ 272.77 $ 648 0.0%

03-0500 Footings, cont, 3k PSI, 5/S6, 1'8"w CY 1.7 12 0.7 1.70 1.3 $ 71.75 $ 90.35 $ 214.50 $ 158.89 $ 249 0.0%
03-0500 Footing walls, 8"x4'9" CY 1.3 0.6 1.70 1.0 $ 71.75 $ 72.28 $ 214.50 $ 127.11 $ 199 0.0%
03-0500 Form work SF 115 0.090 10.4 $ 71.75 $ 743.90 $ 2.05 $ 236.16 $ 980 0.1%
03-0500 #4 rebar, verts @24"OC LF 36 0.009 0.3 $ 71.75 $ 23.25 $ 0.43 $ 15.63 $ 39 0.0%
03-0500 #5 rebar, horz LF 97 0.013 1.3 $ 71.75 $ 90.10 $ 0.68 $ 65.46 $ 156 0.0%

03-0500 Footings, cont, 3k PSI, 6/S6, 1'4"w CY 1.3 14 0.7 1.70 1.2 $ 71.75 $ 84.33 $ 214.50 $ 148.30 $ 233 0.0%
03-0500 Footing walls, 8"x4'9" CY 1.3 0.7 1.70 1.2 $ 71.75 $ 84.33 $ 214.50 $ 148.30 $ 233 0.0%
03-0500 Form work SF 134 0.270 36.3 $ 71.75 $ 2,603.66 $ 2.05 $ 275.52 $ 2,879 0.2%
03-0500 #4 rebar, verts @24"OC LF 42 0.009 0.4 $ 71.75 $ 27.12 $ 0.43 $ 18.23 $ 45 0.0%
03-0500 #5 rebar, horz LF 113 0.013 1.5 $ 71.75 $ 105.12 $ 0.68 $ 76.38 $ 181 0.0%

03-0500 Footings, cont, 3k PSI, 6/S6, 3'2"w CY 3.2 13 1.5 1.70 2.6 $ 71.75 $ 185.97 $ 214.50 $ 327.05 $ 513 0.0%
03-0500 Footing walls, 8"x4'9" CY 1.3 0.6 1.70 1.1 $ 71.75 $ 78.30 $ 214.50 $ 137.70 $ 216 0.0%
03-0500 Form work SF 125 0.090 11.2 $ 71.75 $ 805.90 $ 2.05 $ 255.84 $ 1,062 0.1%
03-0500 #4 rebar, verts @24"OC LF 42 0.009 0.4 $ 71.75 $ 27.28 $ 0.43 $ 18.34 $ 46 0.0%
03-0500 #5 rebar, horz LF 105 0.013 1.4 $ 71.75 $ 97.61 $ 0.68 $ 70.92 $ 169 0.0%

03-0500 Footings, cont, 3k PSI, 7/S6, 1'4"w CY 1.3 74 3.7 1.70 6.2 $ 71.75 $ 445.74 $ 214.50 $ 783.85 $ 1,230 0.1%
03-0500 Footing walls, 8"x5'6"avg CY 1.3 3.7 1.70 6.2 $ 71.75 $ 445.74 $ 214.50 $ 783.85 $ 1,230 0.1%
03-0500 Form work SF 814 0.090 73.3 $ 71.75 $ 5,256.41 $ 2.05 $ 1,668.70 $ 6,925 0.4%
03-0500 #4 rebar, verts @24"OC LF 241 0.009 2.2 $ 71.75 $ 155.30 $ 0.43 $ 104.38 $ 260 0.0%
03-0500 #5 rebar, horz LF 596 0.013 7.7 $ 71.75 $ 555.64 $ 0.68 $ 403.70 $ 959 0.1%

03-0500 Footings, cont, 3k PSI, 7/S6, 3'2"w CY 3.2 14 1.6 1.70 2.8 $ 71.75 $ 200.28 $ 214.50 $ 352.20 $ 552 0.0%
03-0500 Footing walls, 8"x3'7" CY 1.3 0.7 1.70 1.2 $ 71.75 $ 84.33 $ 214.50 $ 148.30 $ 233 0.0%
03-0500 Form work SF 0.090 0.0 $ 71.75 $ - $ 2.05 $ - $ -
03-0500 #4 rebar, verts @24"OC LF 39 0.009 0.3 $ 71.75 $ 24.86 $ 0.43 $ 16.71 $ 42 0.0%
03-0500 #5 rebar, horz LF 113 0.013 1.5 $ 71.75 $ 105.12 $ 0.68 $ 76.38 $ 181 0.0%

03-0500 Footings, cont, 3k PSI, 8/S6, 1'4"w CY 1.3 104 5.1 1.70 8.7 $ 71.75 $ 626.44 $ 214.50 $ 1,101.63 $ 1,728 0.1%
03-0500 Footing walls, 8"x4'avg CY 1.3 5.1 1.70 8.7 $ 71.75 $ 626.44 $ 214.50 $ 1,101.63 $ 1,728 0.1%
03-0500 Form work SF 832 0.090 74.9 $ 71.75 $ 5,372.64 $ 2.05 $ 1,705.60 $ 7,078 0.4%
03-0500 #5 rebar, horz LF 359 0.013 4.7 $ 71.75 $ 334.67 $ 0.68 $ 243.15 $ 578 0.0%

03-0500 Footings, cont, 3k PSI, 11/S6, 1'8"w CY 1.7 12 0.7 1.70 1.3 $ 71.75 $ 90.35 $ 214.50 $ 158.89 $ 249 0.0%
03-0500 Footing walls, 8"x4'9" CY 1.3 0.6 1.70 1.0 $ 71.75 $ 72.28 $ 214.50 $ 127.11 $ 199 0.0%
03-0500 Form work SF 115 0.090 10.4 $ 71.75 $ 743.90 $ 2.05 $ 236.16 $ 980 0.1%
03-0500 #4 rebar, horz, @18"OC LF 69 0.009 0.6 $ 71.75 $ 44.56 $ 0.43 $ 29.95 $ 75 0.0%
03-0500 #5 rebar, horz LF 41 0.013 0.5 $ 71.75 $ 38.62 $ 0.68 $ 28.06 $ 67 0.0%
03-0500 #5 rebar, verts, @24"OC LF 42 0.013 0.5 $ 71.75 $ 39.18 $ 0.68 $ 28.46 $ 68 0.0%

03-0500 Footings, cont, 3k PSI, 11/S6, 2'0"w CY 2.0 11 0.8 1.70 1.4 $ 71.75 $ 99.39 $ 214.50 $ 174.78 $ 274 0.0%

Prepared by: Steve Major Page 3 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total
03-0500 Footing walls, 8"x4'9" CY 1.3 0.5 1.70 0.9 $ 71.75 $ 66.26 $ 214.50 $ 116.52 $ 183 0.0%
03-0500 Form work SF 106 0.090 9.5 $ 71.75 $ 681.91 $ 2.05 $ 216.48 $ 898 0.1%
03-0500 #4 rebar, horz, @18"OC LF 63 0.009 0.6 $ 71.75 $ 40.84 $ 0.43 $ 27.45 $ 68 0.0%
03-0500 #5 rebar, horz LF 38 0.013 0.5 $ 71.75 $ 35.40 $ 0.68 $ 25.72 $ 61 0.0%
03-0500 #5 rebar, verts, @24"OC LF 39 0.013 0.5 $ 71.75 $ 36.38 $ 0.68 $ 26.43 $ 63 0.0%

03-0500 Footings, cont, 3k PSI, 11/S6, 2'4"w CY 2.3 9 0.8 1.70 1.3 $ 71.75 $ 94.87 $ 214.50 $ 166.83 $ 262 0.0%
03-0500 Footing walls, 8"x4'9" CY 1.3 0.4 1.70 0.8 $ 71.75 $ 54.21 $ 214.50 $ 95.33 $ 150 0.0%
03-0500 Form work SF 86 0.090 7.8 $ 71.75 $ 557.93 $ 2.05 $ 177.12 $ 735 0.0%
03-0500 #4 rebar, horz, @18"OC LF 52 0.009 0.5 $ 71.75 $ 33.42 $ 0.43 $ 22.46 $ 56 0.0%
03-0500 #5 rebar LF 31 0.013 0.4 $ 71.75 $ 28.96 $ 0.68 $ 21.04 $ 50 0.0%
03-0500 #5 rebar, verts, @24"OC LF 33 0.013 0.4 $ 71.75 $ 30.78 $ 0.68 $ 22.36 $ 53 0.0%

03-0500 Footings, cont, 3k PSI, 11/S6, 3'3"w CY 3.3 27 3.3 1.70 5.5 $ 71.75 $ 396.42 $ 214.50 $ 697.13 $ 1,094 0.1%
03-0500 Footing walls, 8"x4'9" CY 1.3 1.3 1.70 2.3 $ 71.75 $ 162.63 $ 214.50 $ 286.00 $ 449 0.0%
03-0500 Form work SF 259 0.090 23.3 $ 71.75 $ 1,673.78 $ 2.05 $ 531.36 $ 2,205 0.1%
03-0500 #4 rebar, horz, @18"OC LF 155 0.009 1.4 $ 71.75 $ 100.25 $ 0.43 $ 67.38 $ 168 0.0%
03-0500 #5 rebar, horz LF 93 0.013 1.2 $ 71.75 $ 86.89 $ 0.68 $ 63.13 $ 150 0.0%
03-0500 #5 rebar, verts, @24"OC LF 94 0.013 1.2 $ 71.75 $ 87.91 $ 0.68 $ 63.87 $ 152 0.0%

03-0500 Footings, cont, 3k PSI, 12/S6, 1'4"w CY 1.3 17 0.8 1.70 1.4 $ 71.75 $ 102.40 $ 214.50 $ 180.07 $ 282 0.0%
03-0500 Footing walls, 8"x4'9" CY 1.3 0.8 1.70 1.4 $ 71.75 $ 102.40 $ 214.50 $ 180.07 $ 282 0.0%
03-0500 Form work SF 163 0.090 14.7 $ 71.75 $ 1,053.86 $ 2.05 $ 334.56 $ 1,388 0.1%
03-0500 #4 rebar, horz, @18"OC LF 98 0.009 0.9 $ 71.75 $ 63.12 $ 0.43 $ 42.43 $ 106 0.0%
03-0500 #5 rebar, horz LF 59 0.013 0.8 $ 71.75 $ 54.71 $ 0.68 $ 39.75 $ 94 0.0%
03-0500 #5 rebar, verts, @24"OC LF 57 0.013 0.7 $ 71.75 $ 53.17 $ 0.68 $ 38.63 $ 92 0.0%

03-0500 Footings, cont, 3k PSI, 14/S6, 1'4"w CY 1.3 17 0.8 1.70 1.4 $ 71.75 $ 102.40 $ 214.50 $ 180.07 $ 282 0.0%
03-0500 Footing walls, 8"x9'9" CY 1.3 0.8 1.70 1.4 $ 71.75 $ 102.40 $ 214.50 $ 180.07 $ 282 0.0%
03-0500 Form work SF 333 0.090 30.0 $ 71.75 $ 2,151.64 $ 2.05 $ 683.06 $ 2,835 0.2%
03-0500 #4 rebar, horz, @18"OC LF 137 0.009 1.2 $ 71.75 $ 88.37 $ 0.43 $ 59.40 $ 148 0.0%
03-0500 #5 rebar LF 78 0.013 1.0 $ 71.75 $ 72.94 $ 0.68 $ 53.00 $ 126 0.0%
03-0500 #5 rebar, verts, @12"OC LF 279 0.013 3.6 $ 71.75 $ 260.24 $ 0.68 $ 189.08 $ 449 0.0%

03-0500 Footings, cont, 3k PSI, 14/S6, 5'7"w CY 5.6 56 11.6 1.70 19.7 $ 71.75 $ 1,412.50 $ 214.50 $ 2,483.96 $ 3,896 0.2%
03-0500 Footing walls, 8"x8'6"avg CY 1.3 2.8 1.70 4.7 $ 71.75 $ 337.31 $ 214.50 $ 593.19 $ 930 0.1%
03-0500 Form work SF 952 0.090 85.7 $ 71.75 $ 6,147.54 $ 2.05 $ 1,951.60 $ 8,099 0.5%
03-0500 #4 rebar, horz, @18"OC LF 451 0.009 4.1 $ 71.75 $ 291.10 $ 0.43 $ 195.66 $ 487 0.0%
03-0500 #5 rebar LF 258 0.013 3.3 $ 71.75 $ 240.28 $ 0.68 $ 174.57 $ 415 0.0%
03-0500 #5 rebar, verts, @12"OC LF 912 0.013 11.9 $ 71.75 $ 850.67 $ 0.68 $ 618.05 $ 1,469 0.1%

03-0500 Footings, cont, 3k PSI, 15/S6, 1'4"w CY 1.3 11 0.5 1.70 0.9 $ 71.75 $ 66.26 $ 214.50 $ 116.52 $ 183 0.0%
03-0500 Footing walls, 8"x9'9" CY 1.3 0.5 1.70 0.9 $ 71.75 $ 66.26 $ 214.50 $ 116.52 $ 183 0.0%
03-0500 Form work SF 216 0.090 19.4 $ 71.75 $ 1,392.24 $ 2.05 $ 441.98 $ 1,834 0.1%
03-0500 #3 rebar, horz, @18"OC LF 89 0.007 0.6 $ 71.75 $ 44.47 $ 0.24 $ 21.63 $ 66 0.0%
03-0500 #5 rebar LF 38 0.013 0.5 $ 71.75 $ 35.40 $ 0.68 $ 25.72 $ 61 0.0%
03-0500 #5 rebar, verts, @6"OC LF 72 0.013 0.9 $ 71.75 $ 67.16 $ 0.68 $ 48.79 $ 116 0.0%

03-0500 Footings, cont, 3k PSI, 16/S6, 1'4"w CY 1.3 12 0.6 1.70 1.0 $ 71.75 $ 72.28 $ 214.50 $ 127.11 $ 199 0.0%
03-0500 Footing walls, 8"x3'? @trash CY 1.3 0.6 1.70 1.0 $ 71.75 $ 72.28 $ 214.50 $ 127.11 $ 199 0.0%
03-0500 Form work SF 0.090 0.0 $ 71.75 $ - $ 2.05 $ - $ -
03-0500 #5 rebar LF 41 0.013 0.5 $ 71.75 $ 38.62 $ 0.68 $ 28.06 $ 67 0.0%

03-0500 Footings, cont, 3k PSI, 17/S6, 1'4"w CY 1.3 15 0.7 1.70 1.3 $ 71.75 $ 90.35 $ 214.50 $ 158.89 $ 249 0.0%
03-0500 Footing walls, 8"x4'9" CY 1.3 0.7 1.70 1.3 $ 71.75 $ 90.35 $ 214.50 $ 158.89 $ 249 0.0%
03-0500 Form work SF 144 0.090 13.0 $ 71.75 $ 929.88 $ 2.05 $ 295.20 $ 1,225 0.1%
03-0500 #5 rebar LF 52 0.013 0.7 $ 71.75 $ 48.27 $ 0.68 $ 35.07 $ 83 0.0%

03-0500 Footings, cont, 3k PSI, 19/S6, 1'4"w, @trash CY 1.3 8 0.4 1.70 0.7 $ 71.75 $ 48.19 $ 214.50 $ 84.74 $ 133 0.0%
03-0500 Footing walls, 8"x3'? @trash CY 1.3 0.4 1.70 0.7 $ 71.75 $ 48.19 $ 214.50 $ 84.74 $ 133 0.0%
03-0500 Form work SF 48 0.090 4.3 $ 71.75 $ 309.96 $ 2.05 $ 98.40 $ 408 0.0%
03-0500 #5 rebar LF 28 0.013 0.4 $ 71.75 $ 25.74 $ 0.68 $ 18.70 $ 44 0.0%

03-0500 Footings, cont, 3k PSI, window wells CY 1.2 28 1.2 1.70 2.1 $ 71.75 $ 147.57 $ 214.50 $ 259.52 $ 407 0.0%
03-0500 Footing walls, retaining wall, window wells CY 2.7 2.8 1.70 4.7 $ 71.75 $ 337.31 $ 214.50 $ 593.19 $ 930 0.1%
03-0500 Form work SF 168 0.090 15.1 $ 71.75 $ 1,084.86 $ 2.05 $ 344.40 $ 1,429 0.1%
03-0500 #5 rebar LF 97 0.013 1.3 $ 71.75 $ 90.10 $ 0.68 $ 65.46 $ 156 0.0%

03-3720 Pump truck, line, all grade beams CY 0 $ 16.00 $ - $ -


03-0500 Special inspections LS $ 350.00 $ - $ - 0.0%

Continuous Footings Totals 64 650 $ 46,626 $ 27,532 $ - $ 74,158 4.2%

Column Footings
03-0500 Footings, col, 3k PSI, A 7 CY 16.0 4.1 3.00 12.4 $ 71.75 $ 892.89 $ 214.50 $ 889.78 $ 1,783 0.1%
03-0500 Form work SF 0.180 0.0 $ 71.75 $ - $ 2.05 $ - $ -
03-0500 #5 rebar LF 168 0.012 2.0 $ 71.75 $ 144.65 $ 0.59 $ 99.00 $ 244 0.0%

03-0500 Footings, col, 3k PSI, C 3 CY 30.3 3.4 1.50 5.0 $ 71.75 $ 361.74 $ 214.50 $ 720.96 $ 1,083 0.1%
03-0500 Form work SF 0.090 0.0 $ 71.75 $ - $ 2.05 $ - $ -
03-0500 #5 rebar LF 72 0.012 0.9 $ 71.75 $ 61.99 $ 0.59 $ 42.43 $ 104 0.0%
03-0500 Pilaster piers, 3k PSI, 18x18 3 CY 2.3 2 0.6 2.20 1.3 $ 71.75 $ 92.08 $ 214.50 $ 125.13 $ 217 0.0%
03-0500 #3 rebar, ties, (3) LF 45 0.008 0.4 $ 71.75 $ 25.83 $ 0.24 $ 10.99 $ 37 0.0%
03-0500 #5 rebar, verts (4) LF 48 0.013 0.6 $ 71.75 $ 44.77 $ 0.68 $ 32.53 $ 77 0.0%

03-0500 Footings, col, 3k PSI, D 2 CY 12.3 0.9 1.50 1.4 $ 71.75 $ 97.66 $ 214.50 $ 194.64 $ 292 0.0%
03-0500 Form work SF 16 0.090 1.4 $ 71.75 $ 103.32 $ 2.05 $ 32.80 $ 136 0.0%
03-0500 #5 rebar LF 48 0.012 0.6 $ 71.75 $ 41.33 $ 0.59 $ 28.29 $ 70 0.0%

Prepared by: Steve Major Page 4 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total

03-0500 Footings, col, 3k PSI, 9/S6, 36x36, porch 2 CY 9.0 0.7 4.50 3.0 $ 71.75 $ 215.25 $ 214.50 $ 143.00 $ 358 0.0%
03-0500 Form work SF 0.090 0.0 $ 71.75 $ - $ 2.05 $ - $ -
03-0500 #5 rebar LF 48 0.012 0.6 $ 71.75 $ 41.33 $ 0.59 $ 28.29 $ 70 0.0%
03-0500 #6 rebar LF 0.045 0.0 $ 71.75 $ 0.85 $ -
03-0500 Pilaster piers, 3k PSI, 25x25 2 CY 4.3 0.3 2.20 0.7 $ 71.75 $ 50.75 $ 214.50 $ 68.96 $ 120 0.0%
03-0500 #3 rebar, ties, (3) LF 48 0.008 0.4 $ 71.75 $ 27.55 $ 0.24 $ 11.73 $ 39 0.0%
03-0500 #5 rebar, verts (4) LF 28 0.013 0.4 $ 71.75 $ 26.12 $ 0.68 $ 18.98 $ 45 0.0%

03-0500 Pump truck, line, all column footings CY 0 $ 16.00 $ - $ -


03-0500 Special inspection LS $ 350.00 $ - $ - 0.0%

Columnn Footing Totals 14 10.0 $ 2,227 $ 2,447 $ - $ 4,675 0.3%

Concrete SOG (Slab On Grade)


03-0500 SOG, 4", 4k PSI CY 2,023 25.0 1.700 42.5 $ 71.75 $ 3,046.36 $ 225.50 $ 5,631.93 $ 8,678 0.5%
03-0500 Form work SF 100 0.180 18.0 $ 71.75 $ 1,291.50 $ 2.78 $ 277.50 $ 1,569 0.1%
03-0500 Vapor barrier, 10 mil 1 SF 2,225 0.001 2.2 $ 71.75 $ 159.67 $ 0.23 $ 511.82 $ 671 0.0%
03-0500 Cellulose fiber mesh reinforcing CY 25.0 $ 25.00 $ 624.38 $ 624 0.0%
03-3500 Finishing, float, smooth finish SF 2,023 0.009 18.2 $ 71.75 $ 1,306.35 $ 0.65 $ 1,314.95 $ 2,621 0.1%
03-3500 Finishing, float, with curing compound & seal SF 0 0.012 0.0 $ 71.75 $ - $ 0.65 $ - $ -

03-0500 SOG, 4", 4k PSI, window wells 2 CY 87 1.1 1.700 1.8 $ 71.75 $ 131.18 $ 214.50 $ 230.68 $ 362 0.0%
03-0500 Form work SF 15 0.180 2.7 $ 71.75 $ 193.73 $ 2.78 $ 41.63 $ 235 0.0%
03-0500 Vapor barrier, 10 mil 1 SF 96 0.001 0.1 $ 71.75 $ 6.88 $ 0.23 $ 22.04 $ 29 0.0%
03-0500 Cellulose fiber mesh reinforcing CY 1.1 $ 25.00 $ 26.89 $ 27 0.0%
03-0500 #3 rebar @ 16"OC EW LF 150 0.006 0.9 $ 71.75 $ 64.69 $ 0.24 $ 36.71 $ 101 0.0%
03-3500 Finishing, float, smooth finish SF 87 0.018 1.6 $ 71.75 $ 112.50 $ 0.65 $ 56.62 $ 169 0.0%

Concrete Slabs On Grade (SOG) Totals 52.1 88 $ 6,313 $ 8,775 $ - $ 15,088

Anchor Bolts, Column Brackets, Etc


03-3500 Misc Column Brackets, Etc 1 LS 10.00 10.0 $ 71.75 $ 717.50 $ 1,000.00 $ 1,000.00 $ 1,718 0.1%

03-3720 Pump truck, line, fee per CY, all project concrete 1 CY 126.5 $ 20.00 $ 2,730.87 $ 2,731 0.2%
Set-up fee(s) 3 Ea $ 200.00 $ 600.00 $ 600 0.0%
03-9000 Special inspection Ea $ 350.00 $ - $ -

Concrete Totals 127 779 $ 55,884 $ 39,755 $ 3,331 $ 98,969 5.6%

04-0000 Division 04 — Masonry


04-2000 CMU, 6", trash enclosure, 6'h SF 120 20 0.120 14.4 $ 71.75 $ 1,033.20 $ 2.10 $ 252 $ 1,285 0.1%
04-2000 #4 rebar, @ 16" horz LF 0 0.010 0.0 $ 71.75 $ - $ 0.43 $ - $ -
04-2000 #5 rebar, @ 8" verts LF 0 0.013 0.0 $ 71.75 $ - $ 0.68 $ - $ -
04-2000 Insulation SF 0.120 0.0 $ 71.75 $ - $ 2.10 $ - $ -

Masonry Totals 120 14 $ 1,033 $ 252 $ - $ 1,285 0.1%

05-0000 Division 05 — Metals


Columnns
05-0500 Columns, HSS 5x5x5/16, crawl sp 3 LF 12 24 2.7 $ 102.50 $ 281.62 $ 1,240.00 $ 141.96 $ 424 0.0%
05-0500 Columns, HSS 5x5x5/16, 1st flr 3 LF 27 24 6.2 $ 102.50 $ 639.51 $ 1,240.00 $ 322.36 $ 962 0.1%
05-0500 Columns, HSS 5-1/2x5-1/2x1/4, 1st flr 4 LF 36 24 7.6 $ 102.50 $ 774.03 $ 1,240.00 $ 390.16 $ 1,164 0.1%

Beams
05-0500 Beams, W 12 x 22, crawl sp LF 16 24 4.2 $ 102.50 $ 432.96 $ 1,240.00 $ 218.24 $ 651 0.0%
05-0500 Beams, W 12 x 22, 1st flr LF 66 24 17.4 $ 102.50 $ 1,785.96 $ 1,240.00 $ 900.24 $ 2,686 0.2%
05-0500 Beams, W 12 x 40, crawl sp LF 15 24 7.2 $ 102.50 $ 738.00 $ 1,240.00 $ 372.00 $ 1,110 0.1%
05-0500 Beams, W 12 x 40, 1st flr LF 66 24 31.7 $ 102.50 $ 3,247.20 $ 1,240.00 $ 1,636.80 $ 4,884 0.3%

Structural Steel Bracing, Base Plates, Misc


05-5100 Metal framing misc 1 LS 15.00 15.0 $ 102.50 $ 1,537.50 $ 900.00 $ 900.00 $ 2,438 0.1%

Metal Structure Totals 92.1 $ 9,437 $ 4,882 $ - $ 14,319 0.8%

Misc Metals, Fencing, Other


05-2000 Fence, wrought iron, 6' double gates, trash encl SF 72 0.080 5.8 $ 102.50 $ 590.40 $ 9.00 $ 648 $ 1,238 0.1%

Metals Totals 98 $ 10,027 $ 5,530 $ - $ 15,557 0.9%

06-0000 Division 06 — Wood & Plastics


Rough Carpentry
Stud Framing, 1st Floor
06-1110 Wall plates, PT, bottom LF 463 0.026 12.0 $ 71.75 $ 864 $ 1.38 $ 639 $ 1,503 0.1%

06-1110 Walls, int, 2x4, @16"OC, 1st flr, 9'1" LF 2,807 2,421 0.022 53.3 $ 71.75 $ 3,821 $ 0.53 $ 1,295 $ 5,116 0.3%
06-1110 Wall plates, DF, bottom LF 309 0.019 5.9 $ 71.75 $ 421 $ 0.53 $ 165 $ 587 0.0%
06-1110 Wall plates, top LF 618 0.012 7.4 $ 71.75 $ 532 $ 0.53 $ 331 $ 863 0.0%

06-1110 Walls, int, 2x4, @16"OC, 1st flr, 9'1", round wall LF 118 102 0.044 4.5 $ 71.75 $ 322 $ 0.53 $ 54 $ 376 0.0%
06-1110 Wall plates, DF, bottom LF 13 0.038 0.5 $ 71.75 $ 35 $ 0.53 $ 7 $ 42 0.0%
06-1110 Wall plates, top LF 26 0.024 0.6 $ 71.75 $ 45 $ 0.53 $ 14 $ 59 0.0%

06-1110 2x6, 16" OC walls, 1st flr, 9'1" SF 3,761 3,102 0.032 97.7 $ 71.75 $ 7,012 $ 0.80 $ 2,489 $ 9,501 0.5%
06-1110 Wall plates, DF, bottom LF 414 0.020 8.3 $ 71.75 $ 594 $ 0.80 $ 332 $ 926 0.1%
06-1110 Wall plates, top LF 828 0.017 14.1 $ 71.75 $ 1,010 $ 0.80 $ 664 $ 1,674 0.1%

06-1110 2x6, 16" OC walls, 1st flr, 11'1", columns SF 920 759 0.021 15.9 $ 71.75 $ 1,144 $ 0.80 $ 609 $ 1,752 0.1%

Prepared by: Steve Major Page 5 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total
06-1110 Wall plates, PT, bottom LF 83 0.026 2.2 $ 71.75 $ 155 $ 1.38 $ 115 $ 269 0.0%
06-1110 Wall plates, top LF 166 0.017 2.8 $ 71.75 $ 202 $ 0.80 $ 133 $ 336 0.0%

Totals - Stud Framing, 1st Floor 225.2 $ 16,157 $ 6,847 $ - $ 23,004 1.3%

Stud Framing, 2nd Floor


06-1110 Walls, int, 2x4, @16"OC, 2nd flr, 9'1" SF 2,098 1,731 0.010 17.3 $ 71.75 $ 1,242 $ 0.53 $ 926 $ 2,168 0.1%
06-1110 Wall plates, DF, bottom LF 231 0.025 5.8 $ 71.75 $ 414 $ 0.53 $ 124 $ 538 0.0%
06-1110 Wall plates, top LF 462 0.016 7.4 $ 71.75 $ 530 $ 0.53 $ 247 $ 777 0.0%

06-1110 Walls, int, 2x6, @16"OC, 2nd flr, 9'1" SF 2,680 2,211 0.021 46.4 $ 71.75 $ 3,331 $ 0.80 $ 1,774 $ 5,105 0.3%
06-1110 Wall plates, DF, bottom LF 295 0.026 7.7 $ 71.75 $ 550 $ 0.80 $ 237 $ 787 0.0%
06-1110 Wall plates, top LF 590 0.017 10.0 $ 71.75 $ 720 $ 0.80 $ 473 $ 1,193 0.1%

Totals - Stud Framing, 2nd Floor 94.6 $ 6,788 $ 3,780 $ - $ 10,568 0.6%

Stud Framing Totals 12,383 320 $ 22,944 $ 10,628 $ - $ 33,572 1.9%

Posts
Posts, Foundation
06-1110 2x6 (5) PT posts, crawl sp 3 LF 12 0.080 1.0 $ 71.75 $ 69 $ 6.90 $ 83 $ 152 0.0%
06-1110 6x6 PT posts, crawl sp 1 LF 4 0.140 0.6 $ 71.75 $ 40 $ 4.05 $ 16 $ 56 0.0%
Posts, 1st Flr
06-1110 2x6 (2) DF posts, 1st flr 2 LF 18 0.032 0.6 $ 71.75 $ 42 $ 1.60 $ 29 $ 71 0.0%
06-1110 2x6 (3) DF posts, 1st flr, unmarked size 29 LF 263 0.050 13.2 $ 71.75 $ 945 $ 2.41 $ 634 $ 1,579 0.1%
06-1110 2x6 (5) DF posts, 1st flr 3 LF 27 0.080 2.2 $ 71.75 $ 156 $ 4.01 $ 109 $ 266 0.0%

06-1110 6x6 DF columns, 1st flr 4 LF 36 0.070 2.5 $ 71.75 $ 182 $ 3.80 $ 138 $ 320 0.0%
06-1110 8x8 DF columns, 1st flr, @entry, 11'2" 2 LF 22 0.100 2.2 $ 71.75 $ 160 $ 7.97 $ 178 $ 338 0.0%
06-1110 8x8 DF columns, 1st flr, @porch, 9'1" 2 LF 20 0.100 2.0 $ 71.75 $ 145 $ 7.97 $ 161 $ 305 0.0%

Posts, 2nd Flr


06-1110 8x8 DF columns, 1st flr, @porch, 9'1" 2 LF 20 0.100 2.0 $ 71.75 $ 145 $ 7.97 $ 161 $ 305 0.0%

Beams, Foundation Walls & 1st Floor


06-1130 2x6 PT beams, ledger, crawl sp LF 86 0.025 2.2 $ 71.75 $ 154 $ 1.04 $ 89 $ 243 0.0%
06-1130 2x10 PT beams, ledger, crawl sp, #4 LF 15 0.220 3.3 $ 71.75 $ 237 $ 2.49 $ 37 $ 274 0.0%
06-1130 2x10 PT beams, ledger, crawl sp, #5 LF 122 0.220 26.8 $ 71.75 $ 1,926 $ 2.49 $ 304 $ 2,230 0.1%
06-1130 18" open web truss beams, crawl sp LF 124 0.100 12.4 $ 71.75 $ 890 $ 22.00 $ 2,728 $ 3,618 0.2%

Beams, Headers, 1st Flr Walls


06-1130 2x12 DF beams, 2nd flr LF 17 0.250 4.3 $ 71.75 $ 305 $ 2.53 $ 43 $ 348 0.0%
06-1110 4x6 DF beams, headers, 1st flr walls LF 20 0.120 2.4 $ 71.75 $ 172 $ 2.07 $ 41 $ 214 0.0%
06-1130 4x8 DF beams, headers, 1st flr walls LF 14 0.135 1.9 $ 71.75 $ 136 $ 3.07 $ 43 $ 179 0.0%
06-1130 4x10 DF beams, headers, 1st flr walls LF 10 0.200 2.0 $ 71.75 $ 144 $ 4.60 $ 46 $ 190 0.0%
06-1130 4x12 DF beams, headers, 1st flr walls LF 46 0.260 12.0 $ 71.75 $ 858 $ 5.75 $ 265 $ 1,123 0.1%
06-1130 Beams, 1st floor, 1-3/4"x11-7/8" LVL LF 44 0.250 11.0 $ 71.75 $ 789 $ 3.17 $ 139 $ 929 0.1%

Beams, 2nd Floor Framing


06-1130 Beams, 2nd floor, "girder" LF 91 0.280 25.5 $ 71.75 $ 1,828 $ 7.00 $ 637 $ 2,465 0.1%

Beams, Headers, 2nd Flr Walls


06-1130 Headers, 2nd flr walls, @porch, unmarked size LF 10 0.200 2.0 $ 71.75 $ 144 $ 4.60 $ 46 $ 190 0.0%
06-1130 Headers, 2nd flr walls, @rear, unmarked size LF 11 0.200 2.2 $ 71.75 $ 158 $ 4.60 $ 51 $ 208 0.0%
06-1130 2x10 (3) DF beams, headers, 2nd flr LF 20 0.550 11.0 $ 71.75 $ 789 $ 5.75 $ 115 $ 904 0.1%
06-1130 Beams, 2nd flr walls, 16" LVL, headers LF 221 0.033 7.3 $ 71.75 $ 523 $ 40.25 $ 8,895 $ 9,419 0.5%
06-1130 Beams, 2nd floor, 8x14, @ porch LF 19 0.300 5.7 $ 71.75 $ 409 $ 27.37 $ 520 $ 929 0.1%
06-1130 Beams, roof, 8x14, @entry LF 46 0.300 13.8 $ 71.75 $ 990 $ 27.37 $ 1,259 $ 2,249 0.1%
06-1130 Beams, roof, 8x14, @porch LF 67 0.300 20.1 $ 71.75 $ 1,442 $ 27.37 $ 1,834 $ 3,276 0.2%
###
06-1130 Misc headers

Roof, Trusses
06-1140 Roof trusses SF 6,622 0.018 119.2 $ 71.75 $ 8,552 $ 3.33 $ 22,051 $ 30,604 1.7%

Roof, Rafters
06-1140 2x8 DF rafters, 16" OC, cal over-framing LF 200 347 0.065 22.5 $ 71.75 $ 1,617 $ 1.15 $ 399 $ 2,015 0.1%
06-1140 9-1/2" TJI 110 rafters, @24"OC, @entry LF 318 183 0.045 8.2 $ 71.75 $ 590 $ 2.07 $ 378 $ 969 0.1%

Roof Framing, Blocking & Misc


06-1140 Misc blocking, roof 1 LS 10.00 10.0 $ 71.75 $ 718 $ 300.00 $ 300 $ 1,018 0.1%

Joists
Joists, 1st Flr
06-1130 2x10 DF joists, @16"OC, 1st flr LF 2,581 3,958 0.020 79.2 $ 71.75 $ 5,679 $ 1.44 $ 5,689 $ 11,368 0.6%

Joists, 2nd Flr


06-1140 9-1/2" TJI 110 joists, @16"OC, 2nd flr LF 229 198 0.045 8.9 $ 71.75 $ 638 $ 2.07 $ 409 $ 1,047 0.1%
06-1130 16" TJI 230 joists, 2nd flr LF 475 410 0.055 22.5 $ 71.75 $ 1,617 $ 4.03 $ 1,649 $ 3,266 0.2%
06-1130 24" truss joists, @24"OC, 2nd flr LF 2,643 1,454 0.055 80.0 $ 71.75 $ 5,736 $ 5.50 $ 7,995 $ 13,732 0.8%

Stairs & Landings Framing


06-1130 2x14 DF staircase stringers, (3), 1st flr 2 LF 93 0.200 18.7 $ 71.75 $ 1,341 $ 3.49 $ 326 $ 1,667 0.1%
06-1130 2x12 DF staircase treads, 1st flr LF 125 0.050 6.2 $ 71.75 $ 447 $ 1.39 $ 173 $ 620 0.0%
07-4600 1x6 DF stair risers LF 125 0.040 5.0 $ 71.75 $ 358 $ 0.59 $ 73 $ 431 0.0%
06-1130 Stair framing, misc 2 Ea 10.0 20.0 $ 71.75 $ 1,435 $ 600.00 $ 1,200 $ 2,635 0.1%

Prepared by: Steve Major Page 6 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total
Blocking & Misc Framing
06-1130 Wood backing & blocking, misc 1 LS 40 40.0 $ 71.75 $ 2,870 $ 700.00 $ 700 $ 3,570 0.2%

Sheathing, Floors
06-1640 3/4" T&G, 1st flr SF 2,581 0.014 36.1 $ 71.75 $ 2,593 $ 1.38 $ 3,562 $ 6,154 0.3%
06-1640 3/4" T&G, 2nd flr SF 3,347 0.014 46.9 $ 71.75 $ 3,362 $ 1.50 $ 5,006 $ 8,368 0.5%

Sheathing, Walls
06-1610 15/32" OSB, ext walls SF 4,675 0.019 88.8 $ 71.75 $ 6,373 $ 0.55 $ 2,577 $ 8,951 0.5%

Sheathing, Roof
06-1130 5/8" roof sheathing SF 7,174 0.006 43.0 $ 71.75 $ 3,088 $ 0.88 $ 6,311 $ 9,400 0.5%

Framing Connectors & Adhesives


06-0500 Misc Simpson connectors & nails, etc 1 LS 75.0 75.0 $ 71.75 $ 5,381 $ 3,500 $ 3,500 $ 8,881 0.5%

06-0500 Misc connectors 1 LS 25.0 25.0 $ 71.75 $ 1,794 $ 800.00 $ 800 $ 2,594 0.1%
06-0500 Misc nails & screws 1 LS $ 900.00 $ 900 $ 900 0.1%
06-0500 Sheathing adhesive SF 5,928 0.002 11.9 $ 71.75 $ 851 $ 0.08 $ 474 $ 1,325 0.1%

06-3990 Special deputy inspections Ea $ 350.00 $ - $ -

Rough Carpentry Totals 1,279 $ 91,761 $ 93,701 $ - $ 185,462 10.5%

Finish Carpentry
Cabinetry, Kitchens
06-4200 Cabinetry, lowers, kitchen, 1st flr LF 27 0.40 10.8 $ 82.00 $ 886 $ 350.00 $ 9,450 $ 10,336 0.6%
06-4200 Cabinetry, lowers, kitchen, 2nd flr LF 22 0.40 8.8 $ 82.00 $ 722 $ 350.00 $ 7,700 $ 8,422 0.5%

06-4200 Cabinetry, uppers, kitchen, 1st flr LF 27 0.35 9.5 $ 82.00 $ 775 $ 280.00 $ 7,560 $ 8,335 0.5%
06-4200 Cabinetry, uppers, kitchen, 2nd flr LF 21 0.35 7.4 $ 82.00 $ 603 $ 280.00 $ 5,880 $ 6,483 0.4%

Kitchen Cabinetry Totals 36.4 $ 2,985 $ 30,590 $ - $ 33,575 1.9%

Cabinetry, Bathrooms
06-4200 Cabinetry, vanities, common bath, 1st flr LF 11 0.50 5.5 $ 82.00 $ 451 $ 350.00 $ 3,850 $ 4,301 0.2%
06-4200 Cabinetry, vanities, common bath, 2nd flr LF 14 0.50 7.0 $ 82.00 $ 574 $ 350.00 $ 4,900 $ 5,474 0.3%
06-4200 Cabinets, full ht from countertop, linen, ma bath LF 1.5 0.90 1.4 $ 82.00 $ 111 $ 800.00 $ 1,200 $ 1,311 0.1%

Cabinetry, Laundry, Closet & Other


06-4200 Cabinets, laundry, lowers LF 5 0.40 2.0 $ 82.00 $ 164 $ 350.00 $ 1,750 $ 1,914 0.1%
06-4200 Cabinets, linen, master closet LF 3 0.40 1.0 $ 82.00 $ 82 $ 350.00 $ 875 $ 957 0.1%

Cabinetry Hardware
06-4205 Cabinetry hardware, kitchen 68 Ea 97 0.120 8.1 $ 82.00 $ 668 $ 9.00 $ 611 $ 1,279 0.1%
06-4205 Cabinetry hardware, bathrooms 19 Ea 27 0.120 2.2 $ 82.00 $ 183 $ 9.00 $ 167 $ 349 0.0%
06-4205 Cabinetry hardware, laundry & other 5 Ea 8 0.120 0.6 $ 82.00 $ 52 $ 9.00 $ 47 $ 99 0.0%

Cabinetry Totals 64.3 $ 5,269 $ 43,990 $ - $ 49,259 2.8%

Cabinetry & Countertops Totals 64 $ 5,269 $ 43,990 $ - $ 49,259 2.8%

Shelving
06-4200 Shelving, 1st flr, office LF 9 0.300 2.7 $ 82.00 $ 221 $ 30.00 $ 270 $ 491 0.0%
06-4200 Shelving, 1st flr, samples rm LF 26 0.300 7.7 $ 82.00 $ 628 $ 30.00 $ 765 $ 1,393 0.1%
06-4200 Shelving, 2nd flr, bed 2 closet LF 9 0.150 1.3 $ 82.00 $ 107 $ 5.00 $ 43 $ 150 0.0%
06-4200 Shelving, 2nd flr, laundry, drying rod LF 8 0.100 0.8 $ 82.00 $ 62 $ 5.00 $ 38 $ 100 0.0%
06-4200 Shelving, 2nd flr, master closet LF 31 0.150 4.6 $ 82.00 $ 380 $ 20.00 $ 619 $ 999 0.1%
06-4200 Shelving, 2nd flr, pantry LF 13 0.200 2.6 $ 82.00 $ 211 $ 30.00 $ 386 $ 596 0.0%

Faux Beams
06-4200 Beams, 8x12, false, 2nd flr clg LF 17 0.200 3.3 $ 82.00 $ 271 $ 10.00 $ 165 $ 436 0.0%
06-4200 Beams, 8x12, false, 2nd flr clg, hips LF 31 0.200 6.2 $ 82.00 $ 507 $ 10.00 $ 309 $ 817 0.0%

Base Trim
06-4200 Trim, 1st flr, base, bathrooms LF 67 0.055 3.7 $ 82.00 $ 304 $ 2.30 $ 155 $ 459 0.0%
06-4200 Trim, 1st flr, base, conference rm LF 56 0.055 3.1 $ 82.00 $ 251 $ 2.30 $ 128 $ 379 0.0%
06-4200 Trim, 1st flr, base, kitchen LF 39 0.055 2.1 $ 82.00 $ 176 $ 2.30 $ 90 $ 265 0.0%
06-4200 Trim, 1st flr, base, offices LF 290 0.055 16.0 $ 82.00 $ 1,309 $ 2.30 $ 668 $ 1,977 0.1%
06-4200 Trim, 1st flr, base, reception, halls LF 149 0.055 8.2 $ 82.00 $ 673 $ 2.30 $ 343 $ 1,016 0.1%
06-4200 Trim, 1st flr, base, samples rm LF 41 0.055 2.3 $ 82.00 $ 187 $ 2.30 $ 95 $ 283 0.0%
06-4200 Trim, 1st flr, base, stairs & landings LF 75 0.055 4.1 $ 82.00 $ 339 $ 2.30 $ 173 $ 513 0.0%
06-4200 Trim, 1st flr, base, storage/garage LF 150 0.055 8.2 $ 82.00 $ 675 $ 2.30 $ 344 $ 1,019 0.1%

06-4200 Trim, base, 2nd flr, bathrooms LF 41 0.055 2.3 $ 82.00 $ 185 $ 2.30 $ 94 $ 279 0.0%
06-4200 Trim, base, 2nd flr, bedrooms & closets LF 175 0.055 9.6 $ 82.00 $ 790 $ 2.30 $ 403 $ 1,193 0.1%
06-4200 Trim, base, 2nd flr, hall & laundry LF 106 0.055 5.8 $ 82.00 $ 478 $ 2.30 $ 244 $ 722 0.0%
06-4200 Trim, base, 2nd flr, living, dining, kitchen LF 96 0.055 5.3 $ 82.00 $ 432 $ 2.30 $ 220 $ 652 0.0%
06-4200 Trim, base, 2nd flr, stairs & landings LF 38 0.055 2.1 $ 82.00 $ 172 $ 2.30 $ 88 $ 259 0.0%

Door Trim, Interior


06-4200 1x5 door trim, paint gr, int LF 486 0.050 24.3 $ 82.00 $ 1,991 $ 2.30 $ 1,117 $ 3,107 0.2%

Window Trim, Interior


06-4200 1x5 window trim, paint gr, int LF 430 0.055 47.3 $ 82.00 $ 3,879 $ 2.30 $ 989 $ 4,868 0.3%

Stair Handrails, Misc Trim & Paneling


06-4200 1-1/2" dia handrails, wood LF 89 0.080 7.1 $ 82.00 $ 585 $ 6.00 $ 535 $ 1,120 0.1%

Prepared by: Steve Major Page 7 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total

Trim & Shelving Totals 2,329 152 $ 12,425 $ 5,686 $ - $ 18,110 1.0%

Finish Carpentry Connectors


06-4940 Nails & screws 1 LS $ 1,200 $ 1,200 $ 1,200 0.1%

Finish Carpentry Totals 245 $ 20,081 $ 53,471 $ - $ 73,552 4.2%

Wood & Plastics Totals 1,524 $ 111,842 $ 147,172 $ - $ 259,014 14.7%

07-0000 Division 07 — Thermal & Moisture Protection


Insulation
Insulation, Walls
07-2100 R-11 batt, walls, crawl space, 4'h SF 1,472 368 0.003 4.4 $ 49.20 $ 217 $ 0.46 $ 681 $ 899 0.1%
07-2100 R-13 batt, walls, ext SF 4,675 0.003 14.0 $ 49.20 $ 690 $ 0.60 $ 2,798 $ 3,488 0.2%

Insulation, Floors & Ceilings


07-2100 R-19 batt, floors, 2nd flr SF 3,347 0.003 10.0 $ 49.20 $ 494 $ 0.71 $ 2,391 $ 2,885 0.2%
07-2100 R-30 batt, floors, crawl space, 1st flr SF 2,581 0.004 10.3 $ 49.20 $ 508 $ 1.15 $ 2,966 $ 3,473 0.2%
Insulation, Roof, Misc
07-2100 Closed cell spray foam, underside of roof SF 7,174 0.004 28.7 $ 49.20 $ 1,412 $ 1.60 $ 11,478 $ 12,890 0.7%

Insulation Totals 19,249 68 $ 3,321 $ 20,314 $ - $ 23,635 1.3%

Walls Waterproofing
07-2600 Tyvec wrap SF 4,675 0.006 28.1 $ 71.75 $ 2,013 $ 0.23 $ 1,082 $ 3,094 0.2%
07-2600 Foundation waterproofing SF 2,208 368 0.015 33.1 $ 71.75 $ 2,376 $ 1.20 $ 2,650 $ 5,026 0.3%

Peel-&-Stick Membrane, Windows & Doors


07-2700 Peel-&-stick membrane, 6", @openings LF 1,007 0.050 50.4 $ 71.75 $ 3,613 $ 0.46 $ 463 $ 4,076 0.2%

Fluid Applied Under Tile Waterproofing


07-2700 Fluid app membrane, 90mil, shower pans SF 25 0.540 13.5 $ 71.75 $ 969 $ 3.52 $ 88 $ 1,057 0.1%

Foundation Drainage, French Drains, etc


07-2700 Perforated pipe, 4", filter, full perimeter LF 368 0.050 18.4 $ 71.75 $ 1,320 $ 3.00 $ 1,104 $ 2,424 0.1%
07-2700 Gravel backfill CY 29.7 0.700 20.8 $ 71.75 $ 1,493 $ 30.00 $ 892 $ 2,385 0.1%

Foundation Drainage Totals 39 $ 2,814 $ 1,996 $ - $ 4,810 0.3%

Walls Waterproofing Totals 164 $ 11,784 $ 6,279 $ - $ 18,063 1.0%

Roof Waterproofing
07-1113 Felt paper, roof, 30# SF 7,174 0.002 14.3 $ 71.75 $ 1,029 $ 0.11 $ 789 $ 1,819 0.1%

Roofs, Composite Shingles


07-1113 Composite shingle, 30-yr SF 7,174 0.035 251.1 $ 71.75 $ 18,015 $ 1.89 $ 13,559 $ 31,574 1.8%

Roof Flashing & Vents


Flashing, Drip Edges & Starter Strips
07-3000 Drip edge flashing, roof LF 484 0.024 11.6 $ 71.75 $ 833 $ 1.50 $ 726 $ 1,559 0.1%
Flashing, Ridges
07-3000 Ridge flashing, roof LF 106 0.030 3.2 $ 71.75 $ 228 $ 3.30 $ 350 $ 578 0.0%
Flashing, Hips
07-3000 Hip flashing, roof LF 233 0.024 5.6 $ 71.75 $ 401 $ 1.50 $ 350 $ 751 0.0%
Flashing, Valleys
07-3000 Valley flashing, roof LF 78 0.024 1.9 $ 71.75 $ 134 $ 1.50 $ 117 $ 251 0.0%
Flashing, Roof To Wall
07-3000 Roof to wall apron flashing LF 90 0.040 3.6 $ 71.75 $ 258 $ 1.50 $ 135 $ 393 0.0%

Roof Vents
07-3000 Roof vents, ridge LF 0.160 0.0 $ 71.75 $ - $ 4.00 $ - $ -

Soffit Vents
07-3000 Soffit vents, Cor-A-Vent, SV5 LF 0.040 0.0 $ 71.75 $ - $ 4.00 $ - $ -

Roof Waterproofing Totals 291 $ 20,900 $ 16,025 $ - $ 36,925 2.1%

Gutters & Downspouts


07-7010 Gutters LF 427 0.075 32.0 $ 71.75 $ 2,298 $ 1.90 $ 811 $ 3,109 0.2%

07-7010 Downspouts 9 LF 191 0.075 14.3 $ 71.75 $ 1,025 $ 1.40 $ 267 $ 1,292 0.1%

Gutters & Downspouts Totals 46 $ 3,323 $ 1,078 $ - $ 4,401 0.2%

Roof Prot, Roofing & Gutters Totals 338 $ 24,223 $ 17,103 $ - $ 41,326 2.3%

Soffits
07-4600 Soffits, cement board SF 0.060 0.0 $ 71.75 $ - $ 3.00 $ - $ -
07-4600 Soffits, 1x6 V-groove T&G SF 0.060 0.0 $ 71.75 $ - $ 5.50 $ - $ -

Siding & Cladding, Exterior


Stucco Siding
09-9113 Stucco exterior SF 4,675 0.090 420.8 $ 125.56 $ 52,830.42 $ 1.00 $ 4,675 $ 57,505 3.3%

Stone Cladding & Brick Siding


07-4600 Stone veneer siding SF 916 0.220 201.5 $ 71.75 $ 14,459 $ 11.00 $ 10,076 $ 24,535 1.4%

Prepared by: Steve Major Page 8 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total

Flashing, Walls, Openings


07-4600 GSM drip flashing, @windows & doors LF 149 0.040 5.9 $ 71.75 $ 426 $ 2.00 $ 297 $ 723 0.0%

Trim
Fascia Trim
07-4600 1x8 DF fascia LF 478 0.038 18.2 $ 71.75 $ 1,303 $ 0.78 $ 374 $ 1,677 0.1%
07-4600 2x12 DF fascia LF 478 0.050 23.9 $ 71.75 $ 1,715 $ 2.35 $ 1,121 $ 2,836 0.2%

Trim, Other
07-4600 Foam build-up, architectural SF 1,501 0.025 37.5 $ 82.00 $ 3,077 $ 1.80 $ 2,702 $ 5,779 0.3%

Siding & Trim, Exterior Totals 956 708 $ 73,811 $ 19,245 $ - $ 93,056 5.3%

07-9000 Special deputy inspections Ea $ 350.00 $ - $ -

Thermal & Moisture Protection Totals 1,277 $ 113,139 $ 62,940 $ 176,079 10.0%

08-0000 Division 08 — Doors & Windows


Doors
08-1000 Doors, 1st flr, ext, 3080 1 Ea 2.5 2.5 $ 82.00 $ 205 $ 600.00 $ 600 $ 805 0.0%
08-1000 Doors, 1st flr, ext, 3080, double, entry 1 Ea 7.0 7.0 $ 82.00 $ 574 $ 2,000.00 $ 2,000 $ 2,574 0.1%
08-1000 Doors, 1st flr, ext, 12080, sliding 1 Ea 8.0 8.0 $ 82.00 $ 656 $ 2,500.00 $ 2,500 $ 3,156 0.2%
08-1000 Doors, 1st flr, int, 2680 2 Ea 1.4 2.8 $ 82.00 $ 230 $ 300.00 $ 600 $ 830 0.0%
08-1000 Doors, 1st flr, int, 3080 8 Ea 1.6 12.8 $ 82.00 $ 1,050 $ 350.00 $ 2,800 $ 3,850 0.2%
08-1000 Doors, 1st flr, int, 3080, double, conf 1 Ea 3.5 3.5 $ 82.00 $ 287 $ 600.00 $ 600 $ 887 0.1%
08-1000 Doors, 1st flr, int, 5080, barn 1 Ea 3.5 3.5 $ 82.00 $ 287 $ 550.00 $ 550 $ 837 0.0%

08-1000 Doors, 2nd flr, int, 2468 2 Ea 1.4 2.8 $ 82.00 $ 230 $ 250.00 $ 500 $ 730 0.0%
08-1000 Doors, 2nd flr, int, 2468, pocket 1 Ea 5.0 5.0 $ 82.00 $ 410 $ 320.00 $ 320 $ 730 0.0%
08-1000 Doors, 2nd flr, int, 2668 1 Ea 1.4 1.4 $ 82.00 $ 115 $ 250.00 $ 250 $ 365 0.0%
08-1000 Doors, 2nd flr, int, 2868 1 Ea 1.5 1.5 $ 82.00 $ 123 $ 280.00 $ 280 $ 403 0.0%
08-1000 Doors, 2nd flr, int, 3068 4 Ea 1.6 6.4 $ 82.00 $ 525 $ 300.00 $ 1,200 $ 1,725 0.1%
08-1000 Doors, 2nd flr, int, 3068, pocket 1 Ea 5.0 5.0 $ 82.00 $ 410 $ 350.00 $ 350 $ 760 0.0%
08-1000 Doors, 2nd flr, int, 7068, pantry 1 Ea 2.5 2.5 $ 82.00 $ 205 $ 700.00 $ 700 $ 905 0.1%

Doors Totals 26 0 $ - $ - $ - $ - 0.0%

Door Hardware
08-7000 Door hardware, ext, entry 2 Ea 1.5 3.0 $ 82.00 $ 246 $ 500.00 $ 1,000 $ 1,246 0.1%
08-7000 Door hardware 25 Ea 1.0 25.0 $ 82.00 $ 2,050 $ 250.00 $ 6,250 $ 8,300 0.5%

Garage Doors
08-1000 12'x14', garage doors 1 Ea 10.0 10.0 $ 82.00 $ 820 $ 5,800.00 $ 5,800 $ 6,620 0.4%
08-3500 Garage door opener 1 Ea 3.5 3.5 $ 82.00 $ 287 $ 225.00 $ 225 $ 512 0.0%
08-3500 18'x8', garage doors 1 Ea 6.0 6.0 $ 82.00 $ 492 $ 4,600.00 $ 4,600 $ 5,092 0.3%
08-3500 Garage door opener 1 Ea 3.5 3.5 $ 82.00 $ 287 $ 225.00 $ 225 $ 512 0.0%

Doors & Hardware Totals 51 $ 4,182 $ 18,100 $ - $ 22,282 1.3%

Windows
08-5000 3060 windows 3 Ea 54 1.60 4.8 $ 82.00 $ 394 $ 600.00 $ 1,800 $ 2,194 0.1%
08-5000 5050 windows 1 Ea 25 1.70 1.7 $ 82.00 $ 139 $ 700.00 $ 700 $ 839 0.0%
08-5000 6050 windows 4 Ea 120 1.80 7.2 $ 82.00 $ 590 $ 1,050.00 $ 4,200 $ 4,790 0.3%
08-5000 9050 windows 5 Ea 225 2.50 12.5 $ 82.00 $ 1,025 $ 1,300.00 $ 6,500 $ 7,525 0.4%
08-5000 9060 windows 1 Ea 54 2.80 2.8 $ 82.00 $ 230 $ 1,500.00 $ 1,500 $ 1,730 0.1%
08-5000 11050 windows 1 Ea 55 3.00 3.0 $ 82.00 $ 246 $ 1,800.00 $ 1,800 $ 2,046 0.1%
08-5000 11060 windows 1 Ea 66 3.50 3.5 $ 82.00 $ 287 $ 2,000.00 $ 2,000 $ 2,287 0.1%

Skylights
08-5000 Skylights, round, 12", Solatube 2 Ea 6.00 12.0 $ 82.00 $ 984 $ 400.00 $ 800 $ 1,784 0.1%

Windows Totals 18 599 48 $ 3,895 $ 19,300 $ - $ 23,195 1.3%

08-9000 Special deputy inspections Ea $ 350.00 $ - $ - 0.0%

Doors & Windows Totals 163 $ 13,382 $ 50,650 $ - $ 64,032 3.6%

09-0000 Division 09 — Finishes


Gypsum
Gypsum Walls
09-2900 5/8" gypsum, walls, 1st flr, 9' SF 8,021 883 0.014 112.3 $ 61.50 $ 6,906 $ 0.47 $ 3,747 $ 10,653 0.6%
09-2900 Tape & finish, level 4 1 SF 8,021 0.011 88.2 $ 61.50 $ 5,426 $ 0.05 $ 401 $ 5,827 0.3%
09-2900 Tape & finish, level 5 SF 0 0.017 0.0 $ 61.50 $ - $ 0.07 $ - $ -

09-2900 5/8" gypsum, walls, 1st flr, garage, 15' SF 2,325 155 0.014 32.6 $ 61.50 $ 2,002 $ 0.47 $ 1,086 $ 3,088 0.2%
09-2900 Tape & finish, level 4 1 SF 2,325 0.011 25.6 $ 61.50 $ 1,573 $ 0.05 $ 116 $ 1,689 0.1%
09-2900 Tape & finish, level 5 SF 0 0.017 0.0 $ 61.50 $ - $ 0.07 $ - $ -

09-2900 5/8" gypsum, walls, 2nd flr, 9' SF 7,121 784 0.014 99.7 $ 61.50 $ 6,131 $ 0.47 $ 3,327 $ 9,458 0.5%
09-2900 Tape & finish, level 4 1 SF 7,121 0.011 78.3 $ 61.50 $ 4,818 $ 0.05 $ 356 $ 5,174 0.3%
09-2900 Tape & finish, level 5 SF 0 0.017 0.0 $ 61.50 $ - $ 0.07 $ - $ -

Gypsum Ceilings
09-2900 1/2" gypsum, ceilings, 1st flr, (2) layers SF 2,597 0.034 88.3 $ 61.50 $ 5,430 $ 0.79 $ 2,053 $ 7,484 0.4%
09-2900 Tape & finish, level 4 1 SF 2,597 0.013 33.8 $ 61.50 $ 2,076 $ 0.05 $ 130 $ 2,206 0.1%
09-2900 Tape & finish, level 5 SF 0 0.025 0.0 $ 61.50 $ - $ 0.07 $ - $ -

Prepared by: Steve Major Page 9 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total

09-2900 5/8" gypsum, ceilings, 1st flr SF 2,030 0.034 69.0 $ 61.50 $ 4,245 $ 0.47 $ 948 $ 5,193 0.3%
09-2900 Tape & finish, level 4 1 SF 2,030 0.013 26.4 $ 61.50 $ 1,623 $ 0.05 $ 102 $ 1,724 0.1%
09-2900 Tape & finish, level 5 SF 0 0.025 0.0 $ 61.50 $ - $ 0.07 $ - $ -

09-2900 5/8" gypsum, ceilings, 2nd flr SF 2,186 0.017 37.2 $ 61.50 $ 2,285 $ 0.47 $ 1,021 $ 3,307 0.2%
09-2900 Tape & finish, level 4 1 SF 2,186 0.013 28.4 $ 61.50 $ 1,748 $ 0.05 $ 109 $ 1,857 0.1%
09-2900 Tape & finish, level 5 SF 0 0.025 0.0 $ 61.50 $ - $ 0.07 $ - $ -

09-2900 5/8" gypsum, ceilings, 2nd flr, 3:12 pitch SF 520 0.017 8.8 $ 61.50 $ 543 $ 0.47 $ 243 $ 786 0.0%
09-2900 Tape & finish, level 4 1 SF 520 0.013 6.8 $ 61.50 $ 415 $ 0.05 $ 26 $ 441 0.0%
09-2900 Tape & finish, level 5 SF 0 0.025 0.0 $ 61.50 $ - $ 0.07 $ - $ -

Gypsum, House Totals 0 735 $ 45,221 $ 13,666 $ - $ 58,887 3.3%

Gypsum Totals 735 $ 45,221 $ 13,666 $ - $ 58,887 3.3%

Countertops
Countertops, Stone
06-4300 Countertops, granite, kitchen SF 132 $ 65.00 $ 8,580 $ 8,580 0.5%

06-4300 Countertops, granite, vanities SF 19 $ 65.00 $ 1,235 $ 1,235 0.1%

06-4300 Countertops, granite, laundry SF $ 55.00 $ - $ -

Countertop Stone Raw Slab Material


06-4300 Granite slabs, 3/4 4 Ea $ 950.00 $ 3,800 $ 3,800 0.2%

Countertops Totals 151 0 $ - $ 3,800 $ 9,815 $ 13,615 0.8%

Tile Floors, Showers


09-1000 Tile, floor, shower SF 21 0.290 6.1 $ 82.00 $ 499 $ 12.08 $ 254 $ 753 0.0%
09-1000 Grout & sealer SF 21 0.030 0.6 $ 82.00 $ 52 $ 0.92 $ 19 $ 71 0.0%

Tile Walls, Showers & Tub Surrounds


09-1000 Tile, wall, shower, ma bath, 8'h SF 75 12 0.150 11.2 $ 82.00 $ 919 $ 14.38 $ 1,075 $ 1,994 0.1%
09-1000 Grout & sealer SF 75 0.020 1.5 $ 82.00 $ 123 $ 0.50 $ 37 $ 160 0.0%
09-1000 Tile, wall, shower, ma shower, 8'h SF 68 9 0.150 10.1 $ 82.00 $ 830 $ 14.38 $ 970 $ 1,801 0.1%
09-1000 Grout & sealer SF 68 0.020 1.4 $ 82.00 $ 111 $ 0.50 $ 34 $ 144 0.0%
09-1000 Tile, wall, tub surround, 8'h SF 68 11 0.150 10.2 $ 82.00 $ 839 $ 14.38 $ 981 $ 1,821 0.1%
09-1000 Grout & sealer SF 68 0.020 1.4 $ 82.00 $ 112 $ 0.50 $ 34 $ 146 0.0%

Tile Walls, Bathrooms, Other


09-1000 Tile, wall, to 4'h @wet areas, 1st flr SF 136 34 0.145 19.7 $ 82.00 $ 1,617 $ 12.08 $ 1,642 $ 3,259 0.2%

Tile Walls, Backsplashes


09-1000 Tile, backsplash, kitchen SF 102 51 0.290 29.6 $ 82.00 $ 2,426 $ 12.08 $ 1,232 $ 3,657 0.2%
09-1000 Grout & sealer SF 102 0.030 3.1 $ 82.00 $ 251 $ 0.92 $ 94 $ 345 0.0%
09-1000 Tile, backsplash, bathrooms SF 40 40 0.290 11.6 $ 82.00 $ 951 $ 12.08 $ 483 $ 1,434 0.1%
09-1000 Grout & sealer SF 40 0.030 1.2 $ 82.00 $ 98 $ 0.92 $ 37 $ 135 0.0%

Tile Floors & Walls Totals 108 $ 8,829 $ 6,892 $ - $ 15,720 0.9%

Flooring
09-1000 Flooring, 1st flr, bathrooms, 1st flr SF 208 0.090 18.7 $ 82.00 $ 1,537 $ 8.80 $ 1,833 $ 3,370 0.2%
09-1000 Flooring, 1st flr, conference SF 390 0.090 35.1 $ 82.00 $ 2,880 $ 8.80 $ 3,435 $ 6,315 0.4%
09-1000 Flooring, 1st flr, kitchen SF 357 0.090 32.2 $ 82.00 $ 2,637 $ 8.80 $ 3,144 $ 5,781 0.3%
09-1000 Flooring, 1st flr, offices SF 1,121 0.090 100.9 $ 82.00 $ 8,274 $ 8.80 $ 9,866 $ 18,141 1.0%
09-1000 Flooring, 1st flr, reception, halls SF 771 0.090 69.4 $ 82.00 $ 5,694 $ 8.80 $ 6,789 $ 12,483 0.7%
09-1000 Flooring, 1st flr, samples rm SF 92 0.090 8.3 $ 82.00 $ 681 $ 8.80 $ 812 $ 1,493 0.1%
09-1000 Flooring, 1st flr, storage/garage SF 1,472 0.090 132.5 $ 82.00 $ 10,862 $ 8.80 $ 12,952 $ 23,814 1.3%
09-1000 Flooring, bathrooms, 2nd flr SF 168 0.090 15.2 $ 82.00 $ 1,243 $ 8.80 $ 1,482 $ 2,726 0.2%
09-1000 Flooring, bedrooms SF 418 0.090 37.6 $ 82.00 $ 3,087 $ 8.80 $ 3,681 $ 6,767 0.4%
09-1000 Flooring, deck, 2nd flr SF 239 0.090 21.5 $ 82.00 $ 1,760 $ 8.80 $ 2,099 $ 3,859 0.2%
09-1000 Flooring, future offices, 2nd flr SF 764 0.090 68.8 $ 82.00 $ 5,638 $ 8.80 $ 6,722 $ 12,360 0.7%
09-1000 Flooring, halls, laundry, 2nd flr SF 235 0.090 21.2 $ 82.00 $ 1,735 $ 8.80 $ 2,069 $ 3,804 0.2%
09-1000 Flooring, living, dining, kit, 2nd flr SF 698 0.090 62.8 $ 82.00 $ 5,153 $ 8.80 $ 6,145 $ 11,298 0.6%
09-1000 Flooring, master closet, 2nd flr SF 124 0.090 11.2 $ 82.00 $ 915 $ 8.80 $ 1,091 $ 2,005 0.1%
09-1000 Flooring, stairs & landings SF 165 0.090 14.9 $ 82.00 $ 1,218 $ 8.80 $ 1,453 $ 2,671 0.2%
09-1000 Flooring, stairs & landings SF 74 0.090 6.7 $ 82.00 $ 549 $ 8.80 $ 655 $ 1,204 0.1%

Wood Floors Totals SF 7,299 $ 53,863 $ 64,227 $ - $ 118,090 6.7%

Floor Prep, Transition Strips & Misc


09-4000 Transition strips LF 0.040 0.0 $ 71.75 $ - $ 1.20 $ - $ -
09-4000 Stair treads Ea 0.400 0.0 $ 71.75 $ - $ 50.00 $ - $ -

Paint, Interior
Paint, Walls, Interior
09-9113 Paint, walls, int, final coat SF 17,467 0.004 69.9 $ 65.60 $ 4,583 $ 0.05 $ 817 $ 5,401 0.3%
09-9113 Primer/primer+paint first coat SF 17,467 0.004 69.9 $ 65.60 $ 4,583 $ 0.07 $ 1,281 $ 5,864 0.3%
09-9113 Second coat SF 0.004 0.0 $ 65.60 $ - $ 0.05 $ - $ -

Paint, Ceilings, Interior


09-9113 Paint, clgs, int, final coat SF 7,333 0.005 36.7 $ 65.60 $ 2,405 $ 0.05 $ 343 $ 2,748 0.2%
09-9113 Primer/primer+paint first coat SF 7,333 0.005 36.7 $ 65.60 $ 2,405 $ 0.07 $ 538 $ 2,943 0.2%
09-9113 Second coat SF 0.005 0.0 $ 65.60 $ - $ 0.05 $ - $ -

Prepared by: Steve Major Page 10 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total

Paint, Trim, Interior


09-9113 Paint, interior trim SF 1,164 2,329 0.035 40.7 $ 65.60 $ 2,673 $ 0.36 $ 419 $ 3,092 0.2%

Paint, Windows & Doors, Interior


09-9113 Paint, int wood doors & frames, both sides Ea 0 1.10 0.0 $ 65.60 $ - $ 0.28 $ - $ -
09-9113 Paint, ext wood doors Ea 0 4.80 0.0 $ 65.60 $ - $ 0.28 $ - $ -
09-9113 Paint, door frames, PT Ea 0 1.50 0.0 $ 65.60 $ - $ 0.28 $ - $ -
09-9113 Stain SC oak doors Ea 0 1.10 0.0 $ 65.60 $ - $ 0.20 $ - $ -

Paint, Interior Totals 24,799 254 $ 16,650 $ 3,398 $ - $ 20,048 1.1%

Paint, Exterior
09-9113 Paint, walls, ext, stucco SF 4,675 0.014 65.5 $ 65.60 $ 4,294 $ 0.13 $ 588 $ 4,881 0.3%

Paint, Soffits, Fascia & Trim, Exterior


09-9113 Paint, soffits SF 593 0.022 13.0 $ 65.60 $ 855 $ 0.13 $ 74 $ 930 0.1%

Paint, Exterior Totals 5,268 78 $ 5,149 $ 662 $ - $ 5,811 0.3%

Paint Totals 80,830 332 $ 21,799 $ 4,061 $ - $ 25,859 1.5%

Division 09 — Finishes Totals 1,832 $ 129,712 $ 92,645 $ 9,815 $ 232,172 13.1%

10-0000 Division 10 — Specialties


Shower Glass
10-1000 Glass shower door & encl, 7'h, 2nd flr SF 63 9.0 0.12 7.6 $ 82.00 $ 620 $ 50.00 $ 3,150 $ 3,770 0.2%

Vanity Mirrors
10-2000 3040 Vanity mirrors 6 Ea 72 0.80 4.8 $ 82.00 $ 394 $ 200.00 $ 1,200 $ 1,594 0.1%

Bathroom Accessories
10-2000 Bathroom accessories, master bath, 2nd flr 1 Ea 3.00 3.0 $ 82.00 $ 246 $ 350.00 $ 350 $ 596 0.0%
10-2000 Bathroom accessories, common bath, 2nd flr 1 Ea 1.25 1.3 $ 82.00 $ 103 $ 150.00 $ 150 $ 253 0.0%

Bathroom Accessories, Toilet Partitians, Comm.


10-2000 Toilet partitians LF 23 0.60 13.5 $ 82.00 $ 1,107 $ 60.00 $ 1,350 $ 2,457 0.1%
10-2000 Paper towel dispenser 2 Ea 0.60 1.2 $ 82.00 $ 98 $ 100.00 $ 200 $ 298 0.0%
10-2000 Waste receptacle 2 Ea 0.80 1.6 $ 82.00 $ 131 $ 120.00 $ 240 $ 371 0.0%
10-2000 Toilet tissue dispenser 3 Ea 0.60 1.8 $ 82.00 $ 148 $ 80.00 $ 240 $ 388 0.0%
10-2000 Soap dispenser 2 Ea 0.50 1.0 $ 82.00 $ 82 $ 60.00 $ 120 $ 202 0.0%
10-2000 Mirror, 3'x4' 4 Ea 1.00 4.0 $ 82.00 $ 328 $ 180.00 $ 720 $ 1,048 0.1%
10-2000 Grab bars, 36" 4 Ea 0.80 3.2 $ 82.00 $ 262 $ 80.00 $ 320 $ 582 0.0%

Specialties Totals 42.9 $ 3,519 $ 8,040 $ - $ 11,559 0.7%

15-0000 Division 15 — Mechanical


Plumbing Rough-In
15-1000 Plumbing rough-in 1 LS 85.0 85.0 $ 164.00 $ 13,940 $ 14,000 $ 14,000 $ 27,940 1.6%

Bibbs, Hose
15-1000 Bibb, hose, ext 4 Ea 1.50 6.0 $ 164.00 $ 984 $ 15.00 $ 60 $ 1,044 0.1%

Water Heaters & Steam Generators


15-1000 Water heater, tankless, elect 1 Ea 6.00 6.0 $ 164.00 $ 984 $ 1,200.00 $ 1,200 $ 2,184 0.1%

Showers, Faucets & Showerheads


15-1000 Shower Faucets, @shower unit 1 Ea 3.00 3.0 $ 164.00 $ 492 $ 465.00 $ 465 $ 957 0.1%
15-1000 Showerhead 1 Ea 0.50 0.5 $ 164.00 $ 82 $ 300.00 $ 300 $ 382 0.0%

Bathtubs, Faucets & Showerheads


15-1000 Bathtub, 30x72 1 Ea 3.50 3.5 $ 164.00 $ 574 $ 500.00 $ 500 $ 1,074 0.1%
15-1000 Faucet 1 Ea 2.00 2.0 $ 164.00 $ 328 $ 270.00 $ 270 $ 598 0.0%
15-1000 Showerhead 1 Ea 0.50 0.5 $ 164.00 $ 82 $ 100.00 $ 100 $ 182 0.0%
15-1000 Bathtub, 36x72, ma bath 1 Ea 3.50 3.5 $ 164.00 $ 574 $ 898.00 $ 898 $ 1,472 0.1%
15-1000 Faucet 1 Ea 2.50 2.5 $ 164.00 $ 410 $ 375.00 $ 375 $ 785 0.0%

Toilets, Urinals & Bidets


15-1000 Toilets, 1st flr 1 Ea 2.00 2.0 $ 164.00 $ 328 $ 244.00 $ 244 $ 572 0.0%
15-1000 Toilets, 1st flr, ADA 2 Ea 2.00 4.0 $ 164.00 $ 656 $ 317.00 $ 634 $ 1,290 0.1%
15-1000 Urinals, 1st flr 1 Ea 2.00 2.0 $ 164.00 $ 328 $ 350.00 $ 350 $ 678 0.0%

15-1000 Toilets, ma bath, 2nd flr 1 Ea 2.00 2.0 $ 164.00 $ 328 $ 317.00 $ 317 $ 645 0.0%
15-1000 Toilets, common bath, 2nd flr 1 Ea 2.00 2.0 $ 164.00 $ 328 $ 244.00 $ 244 $ 572 0.0%

Sinks & Faucets, Vanity


15-1000 Sinks, vanity, 1st flr 4 Ea 1.00 4.0 $ 164.00 $ 656 $ 200.00 $ 800 $ 1,456 0.1%
15-1000 Faucet 4 Ea 1.20 4.8 $ 164.00 $ 787 $ 300.00 $ 1,200 $ 1,987 0.1%
15-1000 Sinks, vanity, 2nd flr 3 Ea 1.00 3.0 $ 164.00 $ 492 $ 200.00 $ 600 $ 1,092 0.1%
15-1000 Faucet 3 Ea 1.20 3.6 $ 164.00 $ 590 $ 300.00 $ 900 $ 1,490 0.1%

Sinks & Faucets, Kitchen


15-1000 Sinks, kitchen, 1st flr 1 Ea 2.00 2.0 $ 164.00 $ 328 $ 400.00 $ 400 $ 728 0.0%
15-1000 Faucets 1 Ea 1.75 1.8 $ 164.00 $ 287 $ 500.00 $ 500 $ 787 0.0%
15-1000 Sinks, kitchen, 2nd flr 1 Ea 2.00 2.0 $ 164.00 $ 328 $ 400.00 $ 400 $ 728 0.0%
15-1000 Faucets 1 Ea 1.75 1.8 $ 164.00 $ 287 $ 500.00 $ 500 $ 787 0.0%

Sinks & Faucets, Laundry, Bar & Other

Prepared by: Steve Major Page 11 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total
15-1000 Sinks, laundry, SS 1 Ea 2.20 2.2 $ 164.00 $ 361 $ 300.00 $ 300 $ 661 0.0%
15-1000 Faucet 1 Ea 1.75 1.8 $ 164.00 $ 287 $ 200.00 $ 200 $ 487 0.0%

Fixtures, Other, Garbage Disposals, etc


15-1000 Garbage diposals 2 Ea 3.00 6.0 $ 164.00 $ 984 $ 220.00 $ 440 $ 1,424 0.1%
15-1000 Drinking fountains 2 Ea 5.00 10.0 $ 164.00 $ 1,640 $ 800.00 $ 1,600 $ 3,240 0.2%

Fixtures Totals 70.4 $ 11,537 $ 12,537 $ - $ 24,074 1.4%

Plumbing Totals 167.4 $ 27,445 $ 27,797 $ - $ 55,242 3.1%

Heating & Cooling


15-8000 Furnace, F-1 Ea 18.00 0.0 $ 164.00 $ - $ 10,000 $ - $ -

Heating & Cooling Totals 20.0 $ - $ - $ - $ - 0.0%

15-9000 Special deputy inspections Ea $ 350.00 $ - $ -

Mechanical Totals 187 $ 27,445 $ 27,797 $ - $ 55,242 3.1%

16-0000 Division 16 — Electrical


Electrical Rough-In
16-1000 Electrical rough-in 1 LS 80.0 80.0 $ 164.00 $ 13,120 $ 16,000 $ 16,000 $ 29,120 1.6%

Electrical Panels
16-1000 Electrical panel, load center 1 LS 6.00 6.0 $ 164.00 $ 984 $ 500.00 $ 500 $ 1,484 0.1%
16-1000 Electrical panel, R1 2 LS 8.00 16.0 $ 164.00 $ 2,624 $ 800.00 $ 1,600 $ 4,224 0.2%

Junction Boxes
16-2000 Junction boxes 12 Ea 0.60 7.2 $ 164.00 $ 1,181 $ 30.00 $ 360 $ 1,541 0.1%

Lighting & Fan Fixtures, Outlets & Switches, etc


16-2000 Light fixture allowance 1 LS 1.0% $ 17,678 $ 17,678 1.0%

Recessed Light Fixtures


16-2000 Recessed, 4", LED 48 Ea 0.60 28.8 $ 164.00 $ 4,723 $ 110.00 $ 5,280 $ 10,003 0.6%
16-2000 Recessed, 4", LED, ext, soffits 12 Ea 0.60 7.2 $ 164.00 $ 1,181 $ 130.00 $ 1,560 $ 2,741 0.2%

Kitchen / Dining Lights

Bathrooms Lights

Other Lights, Wall & Surface Mt, etc, Int


16-2000 Low voltage lighting allowance 1 LS $ 12,000 $ 12,000 $ 12,000 0.7%
16-2000 Exit signs 4 Ea 1.00 4.0 $ 164.00 $ 656 $ 160.00 $ 640 $ 1,296 0.1%

Occupancy Sensors
16-2500 Occupancy sensors 8 Ea 0.80 6.4 $ 164.00 $ 1,050 $ 80.00 $ 640 $ 1,690 0.1%

Ceiling fans, Exhaust Fans, Smoke Det, etc


16-2500 Exhaust fans, EF-1 7 Ea 1.20 8.4 $ 164.00 $ 1,378 $ 90.00 $ 630 $ 2,008 0.1%
16-2500 Exhaust fans, F-1 Ea 1.20 0.0 $ 164.00 $ - $ 90.00 $ - $ -

16-2500 Smoke detectors, SD 9 Ea 0.50 4.5 $ 164.00 $ 738 $ 30.00 $ 270 $ 1,008 0.1%
16-2500 Carbon monoxide / smoke detectors, CS 3 Ea 0.60 1.8 $ 164.00 $ 295 $ 35.00 $ 105 $ 400 0.0%

Lighting & Fan Fixtures Totals 61.1 $ 10,020 $ 26,803 $ 12,000 $ 48,823 2.8%

Outlets & Switches


16-3000 Outlets, duplex 51 Ea 0.35 17.9 $ 164.00 $ 2,927 $ 6.00 $ 306 $ 3,233 0.2%
16-3000 Outlets, duplex, GFCI 14 Ea 0.50 7.0 $ 164.00 $ 1,148 $ 14.00 $ 196 $ 1,344 0.1%
16-3000 Outlets, duplex, GFCI, WP, ext 4 Ea 0.50 2.0 $ 164.00 $ 328 $ 18.00 $ 72 $ 400 0.0%

16-3000 Switches, single 38 Ea 0.30 11.4 $ 164.00 $ 1,870 $ 3.00 $ 114 $ 1,984 0.1%
16-3000 Switches, dimmer, D 11 Ea 0.50 5.5 $ 164.00 $ 902 $ 15.00 $ 165 $ 1,067 0.1%

16-3000 Switches, 3-way, dimmer, 3,D 6 Ea 1.30 7.8 $ 164.00 $ 1,279 $ 35.00 $ 210 $ 1,489 0.1%

16-3000 Outlets, telecom 5 Ea 0.90 4.5 $ 164.00 $ 738 $ 30.00 $ 150 $ 888 0.1%

Electrical Rough-in & Trim-out Totals 226.4 $ 37,121 $ 46,476 $ 12,000 $ 95,597 5.4%

Appliances
16-3000 Appliance allowance 1 LS $ 25,000 $ 25,000 $ 25,000 1.4%

Appliances Totals 0.0 $ - $ - $ 25,000 $ 25,000 1.4%

16-9000 Special deputy inspections Ea $ 350.00 $ - $ -

Electrical Totals 226 $ 37,121 $ 46,476 $ 37,000 $ 120,597 6.8%

21-0000 Division 21 — Fire Supression


16-1000 Wet pipe sprinkler system 1 LS $ 53,000 $ 53,000 $ 53,000 3.0%

Fire Supression Totals 0 0.0 $ - $ - $ 53,000 $ 53,000 3.0%

Subtotals 6,923 $ 642,918 $ 481,257 $ 235,673 $ 1,359,848 76.9%

Prepared by: Steve Major Page 12 of 39


Stellar Consulting, LLC 01/26/2019
Quantities Labor Materials Subcontract / Other ###

Labor % of
Cost Code Item Qty Units SF LF CY LH /Unit Hours Rate / LH Amount Unit Cost Amount Unit Cost Amount Total Total
Contingencies 1 LS 5.0% $ 67,992 $ 67,992 3.8%
General overhead 1 LS 15.0% $ 203,977 $ 203,977 11.5%
Profit 1 LS 10.0% $ 135,985 $ 135,985 7.7%

Totals $ 1,767,803 100.0%

Cost per SF, livable area SF 4,933 $ 297.03


Patios & garage areas SF 2,017 $ 150.00
Cost per SF, total area SF 6,950 $ 254.36

Prepared by: Steve Major Page 13 of 39


Stellar Consulting, LLC 01/26/2019
CSI Division Totals
Scope(s) of Work Estimate Locked In Allowance % of Total

Division 01 — General Conditions $ 172,782 9.8%


Division 02 — Site Construction $ 99,559 5.6%
Division 03 — Concrete $ 98,969 5.6%
Division 04 — Masonry $ 1,285 0.1%
Division 05 — Metals $ 15,557 0.9%
Division 06 — Wood & Plastics $ 259,014 14.7%
Division 07 — Thermal & Moisture Protection $ 176,079 10.0%
Division 08 — Doors & Windows $ 64,032 3.6%
Division 09 — Finishes $ 232,172 13.1%
Division 10 — Specialties $ 11,559 0.7%
Division 11 — Equipment $ - 0.0%
Division 12 — Furnishings $ - 0.0%
Division 13 — Special Construction $ - 0.0%
Division 14 — Conveying Systems $ - 0.0%
Division 15 — Mechanical $ 55,242 3.1%
Division 16 — Electrical $ 120,597 6.8%
Division 21 — Fire Supression $ 53,000 3.0%

Contingencies $ 67,992 3.8%


General overhead $ 203,977 11.5%
Profit $ 135,985 7.7%

Estimated Total $ 1,767,803 $ - $ - 100.0%

Prepared by: Steve Major 14 of 39


Stellar Consulting, LLC 01/26/2019
Client: Sample Projcet - Retail and Residential Mixd Use

Proposal
Scope of work: New construction of a mixed use, 2-story building. Provide all supervision, tools, equipment, labor, materials, taxes, insurance, bonds,
testing, overhead and profit to supply and install all items listed below per plans and specs.

Subcontract /
Item Qty Units Labor Materials Other Total
Division 01 — General Conditions
Mobilization, Project Expenses, etc
Mobilization & staging 1 LS $ - $ - $ 1,490 $ 1,490

General Conditions Totals $ - $ - $ 1,490 $ 1,490

Division 02 — Site Construction


Earth Movement, Cut, Fill & Grading
Excavation, cont footings 459 LF $ 61,600 $ - $ - $ 61,600
Excavation, column footings 14 Ea $ 4,700 $ - $ - $ 4,700

Landscaping & Irrigation


Landscaping allowance 1 LS $ - $ - $ 81,840 $ 81,840

Site Construction Totals $ 66,300 $ - $ 81,840 $ 148,140

Division 03 — Concrete
Grade Beams & Continuous Footings
Footings, cont, 3k PSI, 5/S6, 1'4"w 2.5 CY $ 450 $ 790 $ - $ 1,240
Footing walls, 8"x3'7" 2.5 CY $ 450 $ 790 $ - $ 1,240
Form work 360 SF $ 3,460 $ 1,100 $ - $ 4,560
#4 rebar, verts @24"OC 125 LF $ 120 $ 80 $ - $ 200
#5 rebar, horz 403 LF $ 560 $ 400 $ - $ 960

Footings, cont, 3k PSI, 5/S6, 1'8"w 0.7 CY $ 130 $ 240 $ - $ 370


Footing walls, 8"x4'9" 0.6 CY $ 110 $ 190 $ - $ 300
Form work 115 SF $ 1,110 $ 350 $ - $ 1,460
#4 rebar, verts @24"OC 36 LF $ 30 $ 30 $ - $ 60
#5 rebar, horz 97 LF $ 130 $ 100 $ - $ 230

Footings, cont, 3k PSI, 6/S6, 1'4"w 0.7 CY $ 130 $ 220 $ - $ 350


Footing walls, 8"x4'9" 0.7 CY $ 130 $ 220 $ - $ 350
Form work 134 SF $ 3,870 $ 410 $ - $ 4,280
#4 rebar, verts @24"OC 42 LF $ 40 $ 30 $ - $ 70
#5 rebar, horz 113 LF $ 160 $ 110 $ - $ 270

Footings, cont, 3k PSI, 6/S6, 3'2"w 1.5 CY $ 280 $ 480 $ - $ 760


Footing walls, 8"x4'9" 0.6 CY $ 120 $ 200 $ - $ 320
Form work 125 SF $ 1,200 $ 380 $ - $ 1,580
#4 rebar, verts @24"OC 42 LF $ 40 $ 30 $ - $ 70
#5 rebar, horz 105 LF $ 150 $ 100 $ - $ 250

Footings, cont, 3k PSI, 7/S6, 1'4"w 3.7 CY $ 660 $ 1,170 $ - $ 1,830


Footing walls, 8"x5'6"avg 3.7 CY $ 660 $ 1,170 $ - $ 1,830
Form work 814 SF $ 7,820 $ 2,480 $ - $ 10,300
#4 rebar, verts @24"OC 241 LF $ 230 $ 160 $ - $ 390
#5 rebar, horz 596 LF $ 830 $ 600 $ - $ 1,430

Footings, cont, 3k PSI, 7/S6, 3'2"w 1.6 CY $ 300 $ 520 $ - $ 820


Footing walls, 8"x3'7" 0.7 CY $ 130 $ 220 $ - $ 350
#4 rebar, verts @24"OC 39 LF $ 40 $ 20 $ - $ 60
#5 rebar, horz 113 LF $ 160 $ 110 $ - $ 270

Footings, cont, 3k PSI, 8/S6, 1'4"w 5.1 CY $ 930 $ 1,640 $ - $ 2,570

15 of 39
01/26/2019
Subcontract /
Item Qty Units Labor Materials Other Total
Footing walls, 8"x4'avg 5.1 CY $ 930 $ 1,640 $ - $ 2,570
Form work 832 SF $ 7,990 $ 2,540 $ - $ 10,530
#5 rebar, horz 359 LF $ 500 $ 360 $ - $ 860

Footings, cont, 3k PSI, 11/S6, 1'8"w 0.7 CY $ 130 $ 240 $ - $ 370


Footing walls, 8"x4'9" 0.6 CY $ 110 $ 190 $ - $ 300
Form work 115 SF $ 1,110 $ 350 $ - $ 1,460
#4 rebar, horz, @18"OC 69 LF $ 70 $ 40 $ - $ 110
#5 rebar, horz 41 LF $ 60 $ 40 $ - $ 100
#5 rebar, verts, @24"OC 42 LF $ 60 $ 40 $ - $ 100

Footings, cont, 3k PSI, 11/S6, 2'0"w 0.8 CY $ 150 $ 260 $ - $ 410


Footing walls, 8"x4'9" 0.5 CY $ 100 $ 170 $ - $ 270
Form work 106 SF $ 1,010 $ 330 $ - $ 1,340
#4 rebar, horz, @18"OC 63 LF $ 60 $ 40 $ - $ 100
#5 rebar, horz 38 LF $ 50 $ 40 $ - $ 90
#5 rebar, verts, @24"OC 39 LF $ 50 $ 40 $ - $ 90

Footings, cont, 3k PSI, 11/S6, 2'4"w 0.8 CY $ 140 $ 250 $ - $ 390


Footing walls, 8"x4'9" 0.4 CY $ 80 $ 140 $ - $ 220
Form work 86 SF $ 830 $ 260 $ - $ 1,090
#4 rebar, horz, @18"OC 52 LF $ 50 $ 30 $ - $ 80
#5 rebar 31 LF $ 40 $ 30 $ - $ 70
#5 rebar, verts, @24"OC 33 LF $ 50 $ 30 $ - $ 80

Footings, cont, 3k PSI, 11/S6, 3'3"w 3.3 CY $ 590 $ 1,040 $ - $ 1,630


Footing walls, 8"x4'9" 1.3 CY $ 240 $ 430 $ - $ 670
Form work 259 SF $ 2,490 $ 790 $ - $ 3,280
#4 rebar, horz, @18"OC 155 LF $ 150 $ 100 $ - $ 250
#5 rebar, horz 93 LF $ 130 $ 90 $ - $ 220
#5 rebar, verts, @24"OC 94 LF $ 130 $ 100 $ - $ 230

Footings, cont, 3k PSI, 12/S6, 1'4"w 0.8 CY $ 150 $ 270 $ - $ 420


Footing walls, 8"x4'9" 0.8 CY $ 150 $ 270 $ - $ 420
Form work 163 SF $ 1,570 $ 500 $ - $ 2,070
#4 rebar, horz, @18"OC 98 LF $ 90 $ 70 $ - $ 160
#5 rebar, horz 59 LF $ 80 $ 60 $ - $ 140
#5 rebar, verts, @24"OC 57 LF $ 80 $ 60 $ - $ 140

Footings, cont, 3k PSI, 14/S6, 1'4"w 0.8 CY $ 150 $ 270 $ - $ 420


Footing walls, 8"x9'9" 0.8 CY $ 150 $ 270 $ - $ 420
Form work 333 SF $ 3,200 $ 1,020 $ - $ 4,220
#4 rebar, horz, @18"OC 137 LF $ 130 $ 90 $ - $ 220
#5 rebar 78 LF $ 110 $ 80 $ - $ 190
#5 rebar, verts, @12"OC 279 LF $ 390 $ 280 $ - $ 670

Footings, cont, 3k PSI, 14/S6, 5'7"w 11.6 CY $ 2,100 $ 3,700 $ - $ 5,800


Footing walls, 8"x8'6"avg 2.8 CY $ 500 $ 880 $ - $ 1,380
Form work 952 SF $ 9,150 $ 2,900 $ - $ 12,050
#4 rebar, horz, @18"OC 451 LF $ 430 $ 290 $ - $ 720
#5 rebar 258 LF $ 360 $ 260 $ - $ 620
#5 rebar, verts, @12"OC 912 LF $ 1,270 $ 920 $ - $ 2,190

Footings, cont, 3k PSI, 15/S6, 1'4"w 0.5 CY $ 100 $ 170 $ - $ 270


Footing walls, 8"x9'9" 0.5 CY $ 100 $ 170 $ - $ 270
Form work 216 SF $ 2,070 $ 660 $ - $ 2,730
#3 rebar, horz, @18"OC 89 LF $ 70 $ 30 $ - $ 100
#5 rebar 38 LF $ 50 $ 40 $ - $ 90
#5 rebar, verts, @6"OC 72 LF $ 100 $ 70 $ - $ 170

Footings, cont, 3k PSI, 16/S6, 1'4"w 0.6 CY $ 110 $ 190 $ - $ 300


Footing walls, 8"x3'? @trash 0.6 CY $ 110 $ 190 $ - $ 300

16 of 39
01/26/2019
Subcontract /
Item Qty Units Labor Materials Other Total
#5 rebar 41 LF $ 60 $ 40 $ - $ 100

Footings, cont, 3k PSI, 17/S6, 1'4"w 0.7 CY $ 130 $ 240 $ - $ 370


Footing walls, 8"x4'9" 0.7 CY $ 130 $ 240 $ - $ 370
Form work 144 SF $ 1,380 $ 440 $ - $ 1,820
#5 rebar 52 LF $ 70 $ 50 $ - $ 120

Footings, cont, 3k PSI, 19/S6, 1'4"w, @trash 0.4 CY $ 70 $ 130 $ - $ 200


Footing walls, 8"x3'? @trash 0.4 CY $ 70 $ 130 $ - $ 200
Form work 48 SF $ 460 $ 150 $ - $ 610
#5 rebar 28 LF $ 40 $ 30 $ - $ 70

Footings, cont, 3k PSI, window wells 1.2 CY $ 220 $ 390 $ - $ 610


Footing walls, retaining wall, window wells 2.8 CY $ 500 $ 880 $ - $ 1,380
Form work 168 SF $ 1,610 $ 520 $ - $ 2,130
#5 rebar 97 LF $ 130 $ 100 $ - $ 230

Column Footings
Footings, col, 3k PSI, A 4.1 CY $ 1,330 $ 1,320 $ - $ 2,650
#5 rebar 168 LF $ 220 $ 140 $ - $ 360

Footings, col, 3k PSI, C 3.4 CY $ 540 $ 1,070 $ - $ 1,610


#5 rebar 72 LF $ 90 $ 70 $ - $ 160
Pilaster piers, 3k PSI, 18x18 0.6 CY $ 140 $ 180 $ - $ 320
#3 rebar, ties, (3) 45 LF $ 40 $ 10 $ - $ 50
#5 rebar, verts (4) 48 LF $ 70 $ 50 $ - $ 120

Footings, col, 3k PSI, D 0.9 CY $ 150 $ 280 $ - $ 430


Form work 16 SF $ 150 $ 50 $ - $ 200
#5 rebar 48 LF $ 60 $ 40 $ - $ 100

Footings, col, 3k PSI, 9/S6, 36x36, porch 0.7 CY $ 320 $ 210 $ - $ 530
#5 rebar 48 LF $ 60 $ 40 $ - $ 100
Pilaster piers, 3k PSI, 25x25 0.3 CY $ 80 $ 100 $ - $ 180
#3 rebar, ties, (3) 48 LF $ 40 $ 20 $ - $ 60
#5 rebar, verts (4) 28 LF $ 40 $ 30 $ - $ 70

Concrete SOG (Slab On Grade)


SOG, 4", 4k PSI 25.0 CY $ 4,530 $ 8,380 $ - $ 12,910
Form work 100 SF $ 1,920 $ 410 $ - $ 2,330
Vapor barrier, 10 mil 2,225 SF $ 240 $ 760 $ - $ 1,000
Cellulose fiber mesh reinforcing 25.0 CY $ - $ 930 $ - $ 930
Finishing, float, smooth finish 2,023 SF $ 1,940 $ 1,960 $ - $ 3,900

SOG, 4", 4k PSI, window wells 1.1 CY $ 200 $ 340 $ - $ 540


Form work 15 SF $ 290 $ 60 $ - $ 350
Vapor barrier, 10 mil 96 SF $ 10 $ 30 $ - $ 40
Cellulose fiber mesh reinforcing 1.1 CY $ - $ 40 $ - $ 40
#3 rebar @ 16"OC EW 150 LF $ 100 $ 50 $ - $ 150
Finishing, float, smooth finish 87 SF $ 170 $ 80 $ - $ 250

Anchor Bolts, Column Brackets, Etc


Misc Column Brackets, Etc 1 LS $ 1,070 $ 1,490 $ - $ 2,560

Pump truck, line, fee per CY, all project concrete 126.5 CY $ - $ - $ 4,060 $ 4,060
Set-up fee(s) 3 Ea $ - $ - $ 890 $ 890

Concrete Totals $ 83,170 $ 59,140 $ 4,950 $ 147,260

Division 04 — Masonry
CMU, 6", trash enclosure, 6'h 120 SF $ 1,540 $ 370 $ - $ 1,910

17 of 39
01/26/2019
Subcontract /
Item Qty Units Labor Materials Other Total
Masonry Totals $ 1,540 $ 370 $ - $ 1,910

Division 05 — Metals
Columnns
Columns, HSS 5x5x5/16, crawl sp 12 LF $ 420 $ 210 $ - $ 630
Columns, HSS 5x5x5/16, 1st flr 27 LF $ 950 $ 480 $ - $ 1,430
Columns, HSS 5-1/2x5-1/2x1/4, 1st flr 36 LF $ 1,150 $ 580 $ - $ 1,730

Beams
Beams, W 12 x 22, crawl sp 16 LF $ 640 $ 330 $ - $ 970
Beams, W 12 x 22, 1st flr 66 LF $ 2,660 $ 1,340 $ - $ 4,000
Beams, W 12 x 40, crawl sp 15 LF $ 1,100 $ 550 $ - $ 1,650
Beams, W 12 x 40, 1st flr 66 LF $ 4,830 $ 2,440 $ - $ 7,270

Structural Steel Bracing, Base Plates, Misc


Metal framing misc 1 LS $ 2,290 $ 1,340 $ - $ 3,630

Misc Metals, Fencing, Other


Fence, wrought iron, 6' double gates, trash encl 72 SF $ 880 $ 960 $ - $ 1,840

Metals Totals $ 14,920 $ 8,230 $ - $ 23,150

Division 06 — Wood & Plastics


Rough Carpentry
Stud Framing, 1st Floor
Wall plates, PT, bottom 463 LF $ 1,290 $ 950 $ - $ 2,240

Walls, int, 2x4, @16"OC, 1st flr, 9'1" 2,421 LF $ 5,690 $ 1,920 $ - $ 7,610
Wall plates, DF, bottom 309 LF $ 630 $ 240 $ - $ 870
Wall plates, top 618 LF $ 790 $ 490 $ - $ 1,280

Walls, int, 2x4, @16"OC, 1st flr, 9'1", round wall 102 LF $ 480 $ 80 $ - $ 560
Wall plates, DF, bottom 13 LF $ 50 $ 10 $ - $ 60
Wall plates, top 26 LF $ 70 $ 20 $ - $ 90

2x6, 16" OC walls, 1st flr, 9'1" 3,102 SF $ 10,430 $ 3,710 $ - $ 14,140
Wall plates, DF, bottom 414 LF $ 880 $ 500 $ - $ 1,380
Wall plates, top 828 LF $ 1,500 $ 990 $ - $ 2,490

2x6, 16" OC walls, 1st flr, 11'1", columns 759 SF $ 1,700 $ 910 $ - $ 2,610
Wall plates, PT, bottom 83 LF $ 230 $ 170 $ - $ 400
Wall plates, top 166 LF $ 300 $ 200 $ - $ 500

Stud Framing, 2nd Floor


Walls, int, 2x4, @16"OC, 2nd flr, 9'1" 1,731 SF $ 1,850 $ 1,380 $ - $ 3,230
Wall plates, DF, bottom 231 LF $ 620 $ 180 $ - $ 800
Wall plates, top 462 LF $ 790 $ 370 $ - $ 1,160

Walls, int, 2x6, @16"OC, 2nd flr, 9'1" SF SF $ 4,960 $ 2,640 $ - $ 7,600
Wall plates, DF, bottom 295 LF $ 820 $ 350 $ - $ 1,170
Wall plates, top 590 LF $ 1,070 $ 710 $ - $ 1,780

Posts
Posts, Foundation
2x6 (5) PT posts, crawl sp 12 LF $ 100 $ 130 $ - $ 230
6x6 PT posts, crawl sp 4 LF $ 60 $ 20 $ - $ 80
Posts, 1st Flr
2x6 (2) DF posts, 1st flr 18 LF $ 60 $ 50 $ - $ 110
2x6 (3) DF posts, 1st flr, unmarked size 263 LF $ 1,410 $ 940 $ - $ 2,350
2x6 (5) DF posts, 1st flr 27 LF $ 230 $ 170 $ - $ 400
6x6 DF columns, 1st flr 36 LF $ 270 $ 210 $ - $ 480
8x8 DF columns, 1st flr, @entry, 11'2" 22 LF $ 240 $ 260 $ - $ 500

18 of 39
01/26/2019
Subcontract /
Item Qty Units Labor Materials Other Total
8x8 DF columns, 1st flr, @porch, 9'1" 20 LF $ 220 $ 230 $ - $ 450

Posts, 2nd Flr


8x8 DF columns, 1st flr, @porch, 9'1" 20 LF $ 220 $ 230 $ - $ 450

Beams, Foundation Walls & 1st Floor


2x6 PT beams, ledger, crawl sp 86 LF $ 230 $ 130 $ - $ 360
2x10 PT beams, ledger, crawl sp, #4 15 LF $ 350 $ 60 $ - $ 410
2x10 PT beams, ledger, crawl sp, #5 122 LF $ 2,870 $ 450 $ - $ 3,320
18" open web truss beams, crawl sp 124 LF $ 1,320 $ 4,060 $ - $ 5,380

Beams, Headers, 1st Flr Walls


2x12 DF beams, 2nd flr 17 LF $ 450 $ 70 $ - $ 520
4x6 DF beams, headers, 1st flr walls 20 LF $ 260 $ 60 $ - $ 320
4x8 DF beams, headers, 1st flr walls 14 LF $ 200 $ 70 $ - $ 270
4x10 DF beams, headers, 1st flr walls 10 LF $ 210 $ 70 $ - $ 280
4x12 DF beams, headers, 1st flr walls 46 LF $ 1,280 $ 390 $ - $ 1,670
Beams, 1st floor, 1-3/4"x11-7/8" LVL 44 LF $ 1,170 $ 210 $ - $ 1,380

Beams, 2nd Floor Framing


Beams, 2nd floor, "girder" 91 LF $ 2,720 $ 950 $ - $ 3,670

Beams, Headers, 2nd Flr Walls


Headers, 2nd flr walls, @porch, unmarked size 10 LF $ 210 $ 70 $ - $ 280
Headers, 2nd flr walls, @rear, unmarked size 11 LF $ 230 $ 80 $ - $ 310
2x10 (3) DF beams, headers, 2nd flr 20 LF $ 1,170 $ 180 $ - $ 1,350
Beams, 2nd flr walls, 16" LVL, headers 221 LF $ 780 $ 13,230 $ - $ 14,010
Beams, 2nd floor, 8x14, @ porch 19 LF $ 610 $ 770 $ - $ 1,380
Beams, roof, 8x14, @entry 46 LF $ 1,470 $ 1,880 $ - $ 3,350
Beams, roof, 8x14, @porch 67 LF $ 2,150 $ 2,720 $ - $ 4,870

Roof, Trusses
Roof trusses 6,622 SF $ 12,730 $ 32,810 $ - $ 45,540

Roof, Rafters
2x8 DF rafters, 16" OC, cal over-framing 347 LF $ 2,410 $ 590 $ - $ 3,000
9-1/2" TJI 110 rafters, @24"OC, @entry 183 LF $ 880 $ 560 $ - $ 1,440

Roof Framing, Blocking & Misc


Misc blocking, roof 1 LS $ 1,070 $ 440 $ - $ 1,510

Joists
Joists, 1st Flr
2x10 DF joists, @16"OC, 1st flr 3,958 LF $ 8,450 $ 8,470 $ - $ 16,920

Joists, 2nd Flr


9-1/2" TJI 110 joists, @16"OC, 2nd flr 198 LF $ 950 $ 610 $ - $ 1,560
16" TJI 230 joists, 2nd flr 410 LF $ 2,410 $ 2,450 $ - $ 4,860
24" truss joists, @24"OC, 2nd flr 1,454 LF $ 8,540 $ 11,890 $ - $ 20,430

Stairs & Landings Framing


2x14 DF staircase stringers, (3), 1st flr 93 LF $ 1,990 $ 490 $ - $ 2,480
2x12 DF staircase treads, 1st flr 125 LF $ 660 $ 260 $ - $ 920
1x6 DF stair risers 125 LF $ 530 $ 110 $ - $ 640
Stair framing, misc 2 Ea $ 2,140 $ 1,780 $ - $ 3,920

Blocking & Misc Framing


Wood backing & blocking, misc 1 LS $ 4,270 $ 1,040 $ - $ 5,310

Sheathing, Floors
3/4" T&G, 1st flr 2,581 SF $ 3,860 $ 5,300 $ - $ 9,160
3/4" T&G, 2nd flr 3,347 SF $ 5,000 $ 7,450 $ - $ 12,450

19 of 39
01/26/2019
Subcontract /
Item Qty Units Labor Materials Other Total

Sheathing, Walls
15/32" OSB, ext walls 4,675 SF $ 9,480 $ 3,840 $ - $ 13,320

Sheathing, Roof
5/8" roof sheathing 7,174 SF $ 4,600 $ 9,390 $ - $ 13,990

Framing Connectors & Adhesives


Misc Simpson connectors & nails, etc 1 LS $ 8,010 $ 5,210 $ - $ 13,220

Misc connectors 1 LS $ 2,670 $ 1,190 $ - $ 3,860


Misc nails & screws 1 LS $ - $ 1,340 $ - $ 1,340
Sheathing adhesive 5,928 SF $ 1,270 $ 700 $ - $ 1,970

Cabinetry, Kitchens
Cabinetry, lowers, kitchen, 1st flr 27 LF $ 1,320 $ 14,060 $ - $ 15,380
Cabinetry, lowers, kitchen, 2nd flr 22 LF $ 1,070 $ 11,460 $ - $ 12,530

Cabinetry, uppers, kitchen, 1st flr 27 LF $ 1,150 $ 11,250 $ - $ 12,400


Cabinetry, uppers, kitchen, 2nd flr 21 LF $ 900 $ 8,750 $ - $ 9,650

Cabinetry, Bathrooms
Cabinetry, vanities, common bath, 1st flr 11 LF $ 670 $ 5,730 $ - $ 6,400
Cabinetry, vanities, common bath, 2nd flr 14 LF $ 850 $ 7,300 $ - $ 8,150
Cabinets, full ht from countertop, linen, ma bath 2 LF $ 160 $ 1,790 $ - $ 1,950

Cabinetry, Laundry, Closet & Other


Cabinets, laundry, lowers 5 LF $ 240 $ 2,610 $ - $ 2,850
Cabinets, linen, master closet 3 LF $ 120 $ 1,300 $ - $ 1,420

Cabinetry Hardware
Cabinetry hardware, kitchen 68 Ea $ 990 $ 910 $ - $ 1,900
Cabinetry hardware, bathrooms 19 Ea $ 270 $ 250 $ - $ 520
Cabinetry hardware, laundry & other 5 Ea $ 80 $ 70 $ - $ 150

Shelving
Shelving, 1st flr, office 9 LF $ 330 $ 400 $ - $ 730
Shelving, 1st flr, samples rm 26 LF $ 930 $ 1,140 $ - $ 2,070
Shelving, 2nd flr, bed 2 closet 9 LF $ 160 $ 60 $ - $ 220
Shelving, 2nd flr, laundry, drying rod 8 LF $ 90 $ 60 $ - $ 150
Shelving, 2nd flr, master closet 31 LF $ 570 $ 920 $ - $ 1,490
Shelving, 2nd flr, pantry 13 LF $ 310 $ 580 $ - $ 890

Faux Beams
Beams, 8x12, false, 2nd flr clg 17 LF $ 400 $ 250 $ - $ 650
Beams, 8x12, false, 2nd flr clg, hips 31 LF $ 760 $ 460 $ - $ 1,220

Base Trim
Trim, 1st flr, base, bathrooms 67 LF $ 450 $ 230 $ - $ 680
Trim, 1st flr, base, conference rm 56 LF $ 370 $ 190 $ - $ 560
Trim, 1st flr, base, kitchen 39 LF $ 260 $ 130 $ - $ 390
Trim, 1st flr, base, offices 290 LF $ 1,950 $ 990 $ - $ 2,940
Trim, 1st flr, base, reception, halls 149 LF $ 1,000 $ 510 $ - $ 1,510
Trim, 1st flr, base, samples rm 41 LF $ 280 $ 140 $ - $ 420
Trim, 1st flr, base, stairs & landings 75 LF $ 510 $ 250 $ - $ 760
Trim, 1st flr, base, storage/garage 150 LF $ 1,000 $ 520 $ - $ 1,520

Trim, base, 2nd flr, bathrooms 41 LF $ 270 $ 150 $ - $ 420


Trim, base, 2nd flr, bedrooms & closets 175 LF $ 1,180 $ 600 $ - $ 1,780
Trim, base, 2nd flr, hall & laundry 106 LF $ 710 $ 360 $ - $ 1,070
Trim, base, 2nd flr, living, dining, kitchen 96 LF $ 640 $ 330 $ - $ 970
Trim, base, 2nd flr, stairs & landings 38 LF $ 260 $ 130 $ - $ 390

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Item Qty Units Labor Materials Other Total

Door Trim, Interior


1x5 door trim, paint gr, int 486 LF $ 2,960 $ 1,660 $ - $ 4,620

Window Trim, Interior


1x5 window trim, paint gr, int 430 LF $ 5,770 $ 1,470 $ - $ 7,240

Stair Handrails, Misc Trim & Paneling


1-1/2" dia handrails, wood 89 LF $ 870 $ 800 $ - $ 1,670

Finish Carpentry Connectors


Nails & screws 1 LS $ - $ 1,790 $ - $ 1,790

Wood & Plastics Totals $ 166,410 $ 219,030 $ - $ 385,440

Division 07 — Thermal & Moisture Protection


Insulation
Insulation, Walls
R-11 batt, walls, crawl space, 4'h 1,472 SF $ 320 $ 1,020 $ - $ 1,340
R-13 batt, walls, ext 4,675 SF $ 1,030 $ 4,160 $ - $ 5,190

Insulation, Floors & Ceilings


R-19 batt, floors, 2nd flr 3,347 SF $ 740 $ 3,550 $ - $ 4,290
R-30 batt, floors, crawl space, 1st flr 2,581 SF $ 760 $ 4,410 $ - $ 5,170

Closed cell spray foam, underside of roof 7,174 SF $ 2,100 $ 17,080 $ - $ 19,180

Walls Waterproofing
Tyvec wrap 4,675 SF $ 2,990 $ 1,610 $ - $ 4,600
Foundation waterproofing 2,208 SF $ 3,540 $ 3,940 $ - $ 7,480

Peel-&-Stick Membrane, Windows & Doors


Peel-&-stick membrane, 6", @openings 1,007 LF $ 5,380 $ 690 $ - $ 6,070
Fluid app membrane, 90mil, shower pans 25 SF $ 1,440 $ 130 $ - $ 1,570

Foundation Drainage, French Drains, etc


Perforated pipe, 4", filter, full perimeter 368 LF $ 1,960 $ 1,650 $ - $ 3,610
Gravel backfill 30 CY $ 2,220 $ 1,330 $ - $ 3,550

Roof Waterproofing
Felt paper, roof, 30# 7,174 SF $ 1,530 $ 1,180 $ - $ 2,710

Roofs, Composite Shingles


Composite shingle, 30-yr 7,174 SF $ 26,810 $ 20,170 $ - $ 46,980

Roof Flashing & Vents


Drip edge flashing, roof 484 LF $ 1,240 $ 1,080 $ - $ 2,320
Ridge flashing, roof 106 LF $ 340 $ 520 $ - $ 860
Hip flashing, roof 233 LF $ 600 $ 520 $ - $ 1,120
Valley flashing, roof 78 LF $ 200 $ 170 $ - $ 370
Roof to wall apron flashing 90 LF $ 380 $ 210 $ - $ 590

Gutters & Downspouts


Gutters 427 LF $ 3,420 $ 1,210 $ - $ 4,630
Downspouts 191 LF $ 1,530 $ 390 $ - $ 1,920

Stucco Siding
Stucco exterior 4,675 SF $ 78,610 $ 6,960 $ - $ 85,570

Stone Cladding & Brick Siding


Stone veneer siding 916 SF $ 21,510 $ 15,000 $ - $ 36,510

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Item Qty Units Labor Materials Other Total
Flashing, Walls, Openings
GSM drip flashing, @windows & doors 149 LF $ 630 $ 450 $ - $ 1,080

Trim
Fascia Trim
1x8 DF fascia 478 LF $ 1,940 $ 560 $ - $ 2,500
2x12 DF fascia 478 LF $ 2,550 $ 1,670 $ - $ 4,220

Trim, Other
Foam build-up, architectural 1,501 SF $ 4,580 $ 4,020 $ - $ 8,600

Thermal & Moisture Protection Totals $ 168,350 $ 93,680 $ - $ 262,030

Division 08 — Doors & Windows


Doors
Doors, 1st flr, ext, 3080 1 Ea $ 310 $ 890 $ - $ 1,200
Doors, 1st flr, ext, 3080, double, entry 1 Ea $ 850 $ 2,980 $ - $ 3,830
Doors, 1st flr, ext, 12080, sliding 1 Ea $ 980 $ 3,720 $ - $ 4,700
Doors, 1st flr, int, 2680 2 Ea $ 340 $ 890 $ - $ 1,230
Doors, 1st flr, int, 3080 8 Ea $ 1,560 $ 4,170 $ - $ 5,730
Doors, 1st flr, int, 3080, double, conf 1 Ea $ 430 $ 890 $ - $ 1,320
Doors, 1st flr, int, 5080, barn 1 Ea $ 430 $ 820 $ - $ 1,250

Doors, 2nd flr, int, 2468 2 Ea $ 340 $ 750 $ - $ 1,090


Doors, 2nd flr, int, 2468, pocket 1 Ea $ 610 $ 480 $ - $ 1,090
Doors, 2nd flr, int, 2668 1 Ea $ 170 $ 370 $ - $ 540
Doors, 2nd flr, int, 2868 1 Ea $ 180 $ 420 $ - $ 600
Doors, 2nd flr, int, 3068 4 Ea $ 780 $ 1,790 $ - $ 2,570
Doors, 2nd flr, int, 3068, pocket 1 Ea $ 610 $ 520 $ - $ 1,130
Doors, 2nd flr, int, 7068, pantry 1 Ea $ 310 $ 1,040 $ - $ 1,350

Door Hardware
Door hardware, ext, entry 2 Ea $ 370 $ 1,480 $ - $ 1,850
Door hardware 25 Ea $ 3,050 $ 9,300 $ - $ 12,350

Garage Doors
12'x14', garage doors 1 Ea $ 1,220 $ 8,630 $ - $ 9,850
Garage door opener 1 Ea $ 430 $ 330 $ - $ 760
18'x8', garage doors 1 Ea $ 730 $ 6,850 $ - $ 7,580
Garage door opener 1 Ea $ 430 $ 330 $ - $ 760

Windows
3060 windows 54 Ea $ 590 $ 2,670 $ - $ 3,260
5050 windows 25 Ea $ 210 $ 1,040 $ - $ 1,250
6050 windows 120 Ea $ 880 $ 6,250 $ - $ 7,130
9050 windows 225 Ea $ 1,530 $ 9,670 $ - $ 11,200
9060 windows 54 Ea $ 340 $ 2,230 $ - $ 2,570
11050 windows 55 Ea $ 370 $ 2,670 $ - $ 3,040
11060 windows 66 Ea $ 430 $ 2,970 $ - $ 3,400

Skylights
Skylights, round, 12", Solatube 2 Ea $ 1,460 $ 1,190 $ - $ 2,650

Doors & Windows Totals $ 19,940 $ 75,340 $ - $ 95,280

Division 09 — Finishes
Gypsum
Gypsum Walls
5/8" gypsum, walls, 1st flr, 9' 8,021 SF $ 10,280 $ 5,570 $ - $ 15,850
Tape & finish, level 4 8,021 SF $ 8,070 $ 600 $ - $ 8,670

5/8" gypsum, walls, 1st flr, garage, 15' 2,325 SF $ 2,980 $ 1,610 $ - $ 4,590

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Item Qty Units Labor Materials Other Total
Tape & finish, level 4 2,325 SF $ 2,340 $ 170 $ - $ 2,510

5/8" gypsum, walls, 2nd flr, 9' 7,121 SF $ 9,120 $ 4,950 $ - $ 14,070
Tape & finish, level 4 7,121 SF $ 7,170 $ 530 $ - $ 7,700

1/2" gypsum, ceilings, 1st flr, (2) layers 2,597 SF $ 8,080 $ 3,060 $ - $ 11,140
Tape & finish, level 4 2,597 SF $ 3,090 $ 190 $ - $ 3,280

5/8" gypsum, ceilings, 1st flr 2,030 SF $ 6,320 $ 1,410 $ - $ 7,730


Tape & finish, level 4 2,030 SF $ 2,410 $ 160 $ - $ 2,570

5/8" gypsum, ceilings, 2nd flr 2,186 SF $ 3,400 $ 1,520 $ - $ 4,920


Tape & finish, level 4 2,186 SF $ 2,600 $ 160 $ - $ 2,760

5/8" gypsum, ceilings, 2nd flr, 3:12 pitch 520 SF $ 810 $ 360 $ - $ 1,170
Tape & finish, level 4 520 SF $ 620 $ 40 $ - $ 660

Countertops
Countertops, granite, kitchen 132 SF $ - $ - $ 12,770 $ 12,770
Countertops, granite, vanities 19 SF $ - $ - $ 1,840 $ 1,840

Countertop Stone Raw Slab Material


Granite slabs, 3/4 4 Ea $ - $ 5,650 $ - $ 5,650

Tile Floors, Showers


Tile, floor, shower 21 SF $ 740 $ 380 $ - $ 1,120
Grout & sealer 21 SF $ 80 $ 30 $ - $ 110

Tile Walls, Showers & Tub Surrounds


Tile, wall, shower, ma bath, 8'h 75 SF $ 1,370 $ 1,600 $ - $ 2,970
Grout & sealer 75 SF $ 180 $ 60 $ - $ 240
Tile, wall, shower, ma shower, 8'h 68 SF $ 1,240 $ 1,440 $ - $ 2,680
Grout & sealer 68 SF $ 160 $ 50 $ - $ 210
Tile, wall, tub surround, 8'h 68 SF $ 1,250 $ 1,460 $ - $ 2,710
Grout & sealer 68 SF $ 170 $ 50 $ - $ 220

Tile Walls, Bathrooms, Other


Tile, wall, to 4'h @wet areas, 1st flr 136 SF $ 2,410 $ 2,440 $ - $ 4,850

Tile Walls, Backsplashes


Tile, backsplash, kitchen 102 SF $ 3,610 $ 1,830 $ - $ 5,440
Grout & sealer 102 SF $ 370 $ 140 $ - $ 510
Tile, backsplash, bathrooms 40 SF $ 1,420 $ 710 $ - $ 2,130
Grout & sealer 40 SF $ 150 $ 50 $ - $ 200

Flooring
Flooring, 1st flr, bathrooms, 1st flr 208 SF $ 2,290 $ 2,720 $ - $ 5,010
Flooring, 1st flr, conference 390 SF $ 4,290 $ 5,110 $ - $ 9,400
Flooring, 1st flr, kitchen 357 SF $ 3,920 $ 4,680 $ - $ 8,600
Flooring, 1st flr, offices 1,121 SF $ 12,310 $ 14,680 $ - $ 26,990
Flooring, 1st flr, reception, halls 771 SF $ 8,470 $ 10,100 $ - $ 18,570
Flooring, 1st flr, samples rm 92 SF $ 1,010 $ 1,210 $ - $ 2,220
Flooring, 1st flr, storage/garage 1,472 SF $ 16,160 $ 19,270 $ - $ 35,430
Flooring, bathrooms, 2nd flr 168 SF $ 1,850 $ 2,210 $ - $ 4,060
Flooring, bedrooms 418 SF $ 4,590 $ 5,480 $ - $ 10,070
Flooring, deck, 2nd flr 239 SF $ 2,620 $ 3,120 $ - $ 5,740
Flooring, future offices, 2nd flr 764 SF $ 8,390 $ 10,000 $ - $ 18,390
Flooring, halls, laundry, 2nd flr 235 SF $ 2,580 $ 3,080 $ - $ 5,660
Flooring, living, dining, kit, 2nd flr 698 SF $ 7,670 $ 9,140 $ - $ 16,810
Flooring, master closet, 2nd flr 124 SF $ 1,360 $ 1,620 $ - $ 2,980
Flooring, stairs & landings 165 SF $ 1,810 $ 2,160 $ - $ 3,970
Flooring, stairs & landings 74 SF $ 820 $ 970 $ - $ 1,790

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Item Qty Units Labor Materials Other Total

Paint, Interior
Paint, Walls, Interior
Paint, walls, int, final coat 17,467 SF $ 6,820 $ 1,220 $ - $ 8,040
Primer/primer+paint first coat 17,467 SF $ 6,820 $ 1,910 $ - $ 8,730

Paint, Ceilings, Interior


Paint, clgs, int, final coat 7,333 SF $ 3,580 $ 510 $ - $ 4,090
Primer/primer+paint first coat 7,333 SF $ 3,580 $ 800 $ - $ 4,380

Paint, Trim, Interior


Paint, interior trim 1,164 SF $ 3,980 $ 620 $ - $ 4,600

Paint, Exterior
Paint, walls, ext, stucco 4,675 SF $ 6,390 $ 870 $ - $ 7,260

Paint, Soffits, Fascia & Trim, Exterior


Paint, soffits 593 SF $ 1,270 $ 110 $ - $ 1,380

Division 09 — Finishes Totals $ 193,020 $ 137,810 $ 14,610 $ 345,440

Division 10 — Specialties
Shower Glass
Glass shower door & encl, 7'h, 2nd flr 63 SF $ 920 $ 4,690 $ - $ 5,610

Vanity Mirrors
3040 Vanity mirrors 72 Ea $ 590 $ 1,780 $ - $ 2,370

Bathroom Accessories
Bathroom accessories, master bath, 2nd flr 1 Ea $ 370 $ 520 $ - $ 890
Bathroom accessories, common bath, 2nd flr 1 Ea $ 150 $ 230 $ - $ 380

Bathroom Accessories, Toilet Partitians, Comm.


Toilet partitians 23 LF $ 1,650 $ 2,010 $ - $ 3,660
Paper towel dispenser 2 Ea $ 150 $ 290 $ - $ 440
Waste receptacle 2 Ea $ 200 $ 350 $ - $ 550
Toilet tissue dispenser 3 Ea $ 220 $ 360 $ - $ 580
Soap dispenser 2 Ea $ 120 $ 180 $ - $ 300
Mirror, 3'x4' 4 Ea $ 490 $ 1,070 $ - $ 1,560
Grab bars, 36" 4 Ea $ 390 $ 480 $ - $ 870

Specialties Totals $ 5,250 $ 11,960 $ - $ 17,210

Division 15 — Mechanical
Plumbing Rough-In
Plumbing rough-in 1 LS $ 20,740 $ 20,830 $ - $ 41,570

Bibbs, Hose
Bibb, hose, ext 4 Ea $ 1,460 $ 90 $ - $ 1,550

Water Heaters & Steam Generators


Water heater, tankless, elect 1 Ea $ 1,460 $ 1,790 $ - $ 3,250

Showers, Faucets & Showerheads


Shower Faucets, @shower unit 1 Ea $ 730 $ 690 $ - $ 1,420
Showerhead 1 Ea $ 120 $ 450 $ - $ 570

Bathtubs, Faucets & Showerheads


Bathtub, 30x72 1 Ea $ 850 $ 750 $ - $ 1,600
Faucet 1 Ea $ 490 $ 400 $ - $ 890
Showerhead 1 Ea $ 120 $ 150 $ - $ 270
Bathtub, 36x72, ma bath 1 Ea $ 850 $ 1,340 $ - $ 2,190

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Item Qty Units Labor Materials Other Total
Faucet 1 Ea $ 610 $ 560 $ - $ 1,170

Toilets, Urinals & Bidets


Toilets, 1st flr 1 Ea $ 490 $ 360 $ - $ 850
Toilets, 1st flr, ADA 2 Ea $ 980 $ 940 $ - $ 1,920
Urinals, 1st flr 1 Ea $ 490 $ 520 $ - $ 1,010

Toilets, ma bath, 2nd flr 1 Ea $ 490 $ 470 $ - $ 960


Toilets, common bath, 2nd flr 1 Ea $ 490 $ 360 $ - $ 850

Sinks & Faucets, Vanity


Sinks, vanity, 1st flr 4 Ea $ 980 $ 1,190 $ - $ 2,170
Faucet 4 Ea $ 1,170 $ 1,790 $ - $ 2,960
Sinks, vanity, 2nd flr 3 Ea $ 730 $ 890 $ - $ 1,620
Faucet 3 Ea $ 880 $ 1,340 $ - $ 2,220

Sinks & Faucets, Kitchen


Sinks, kitchen, 1st flr 1 Ea $ 490 $ 590 $ - $ 1,080
Faucets 1 Ea $ 430 $ 740 $ - $ 1,170
Sinks, kitchen, 2nd flr 1 Ea $ 490 $ 590 $ - $ 1,080
Faucets 1 Ea $ 430 $ 740 $ - $ 1,170

Sinks & Faucets, Laundry, Bar & Other


Sinks, laundry, SS 1 Ea $ 540 $ 440 $ - $ 980
Faucet 1 Ea $ 430 $ 290 $ - $ 720

Fixtures, Other, Garbage Disposals, etc


Garbage diposals 2 Ea $ 1,460 $ 660 $ - $ 2,120
Drinking fountains 2 Ea $ 2,440 $ 2,380 $ - $ 4,820

Mechanical Totals $ 40,840 $ 41,340 $ - $ 82,180

Division 16 — Electrical
Electrical Rough-In
Electrical rough-in 1 LS $ 19,520 $ 23,810 $ - $ 43,330

Electrical panel, load center 1 LS $ 1,460 $ 750 $ - $ 2,210


Electrical panel, R1 2 LS $ 3,900 $ 2,390 $ - $ 6,290

Junction boxes 12 Ea $ 1,760 $ 530 $ - $ 2,290

Lighting & Fan Fixtures, Outlets & Switches, etc


Light fixture allowance 1 LS $ - $ 26,300 $ - $ 26,300

Recessed, 4", LED 48 Ea $ 7,030 $ 7,850 $ - $ 14,880


Recessed, 4", LED, ext, soffits 12 Ea $ 1,760 $ 2,320 $ - $ 4,080

Other Lights, Wall & Surface Mt, etc, Int


Low voltage lighting allowance 1 LS $ - $ - $ 17,860 $ 17,860
Exit signs 4 Ea $ 980 $ 950 $ - $ 1,930

Occupancy sensors 8 Ea $ 1,560 $ 950 $ - $ 2,510

Exhaust fans, EF-1 7 Ea $ 2,050 $ 940 $ - $ 2,990

Smoke detectors, SD 9 Ea $ 1,100 $ 400 $ - $ 1,500


Carbon monoxide / smoke detectors, CS 3 Ea $ 440 $ 160 $ - $ 600

Outlets, duplex 51 Ea $ 4,360 $ 450 $ - $ 4,810


Outlets, duplex, GFCI 14 Ea $ 1,710 $ 290 $ - $ 2,000
Outlets, duplex, GFCI, WP, ext 4 Ea $ 490 $ 110 $ - $ 600

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Item Qty Units Labor Materials Other Total
Switches, single 38 Ea $ 2,780 $ 170 $ - $ 2,950
Switches, dimmer, D 11 Ea $ 1,340 $ 250 $ - $ 1,590
Switches, 3-way, dimmer, 3,D 6 Ea $ 1,900 $ 320 $ - $ 2,220

Outlets, telecom 5 Ea $ 1,100 $ 220 $ - $ 1,320

Appliances
Appliance allowance 1 LS $ - $ - $ 37,200 $ 37,200

Electrical Totals $ 55,240 $ 69,160 $ 55,060 $ 179,460

Division 21 — Fire Supression


Wet pipe sprinkler system 1 LS $ - $ - $ 78,860 $ 78,860

Fire Supression Totals $ - $ - $ 78,860 $ 78,860

Totals $ 814,980 $ 716,060 $ 235,320 $ 1,767,850


Included in this SOW:

Excluded from this SOW:

See attached general Terms & Conditions, COD Terms, Furniture Moving Terms & Conditions & Hardwood Disclaimer.

26 of 39
01/26/2019
Appendix

PAYMENT APPLICATION
Sample Projcet - Retail and Residential
TO: Sample Projcet - Retail and Residential Mixd Use PROJECT: Mixd Use

FROM: ABC Devlopment CONST. MGR: ABC Client


APPLICATION #: 1
PERIOD THRU: 03/01/16

SUMMARY OF WORK

1 ORIGINAL CONTRACT SUM $ 1,768,150.00


2 SUM OF ALL CHANGE ORDERS $ 300.00

3 ADJUSTED CONTRACT SUM $ 1,768,450.00


(Line 1 + line 2)
4 TOTAL COMPLETED AND STORED 7.7% $ 136,385.54
(Column G on page 2)
5 RETAINAGE $13,489.55
Column I on page 2)
7. TOTAL COMPLETED AND STORED LESS RETAINAGE $ 122,895.99
(Line 4 - line 6 total)
8. LESS PREVIOUS PAYMENT APPLICATIONS $ 10,212.00
(Line 6 from prior application)
9. PAYMENT DUE $ 112,683.99

SUMMARY OF CHANGE ORDERS


Total changes approved in previous months $ 300.00
Total changes approved this month $ -

NET CHANGES by Change Order $ 300.00

The undersigned certify that to the best of their knowledge, information and belief the work covered by this Payment Application has
been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for work for which
previous Payment Applications were issued and payments received from Owner, and that current payments shown herein is now due.

Contractor Signature Client Signature

Date Date

Prepared by: Steve Major 27 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

Division 01 — General Conditions


Mobilization & staging 1 LS $ 1,490.00 $ - $ 1,490.00 $ - $ 1,490.00 100% $ 1,490.00

General Conditions Totals $ 1,490.00 $ - $ 1,490.00 $ - $ 1,490.00 100% $ - $ -

Division 02 — Site Construction


Erosion & Sedimentation Control
Excavation, cont footings 459 LF $ 61,600.00 $ 6,552.00 $ 13,578.72 $ - $ 20,130.72 33% $ 41,469.28 $ -
Excavation, column footings 14 Ea $ 4,700.00 $ - $ 1,007.14 $ - $ 1,007.14 21% $ 3,692.86 $ -
0
Landscaping & Irrigation
Landscaping allowance 1 LS $ 81,840.00 $ - $ - $ - $ - $ 81,840.00 $ -

Site Construction Totals $ 148,140.00 $ 6,552.00 $ 14,585.86 $ - $ 21,137.86 14% $ 127,002.14 $ 2,113.79

Division 03 — Concrete
Grade Beams & Continuous Footings 0 0
Footings, cont, 3k PSI, 5/S6, 1'4"w 2.47 CY $ 1,240.00 $ - $ 1,240.00 $ - $ 1,240.00 100% $ - $ 124.00
Footing walls, 8"x3'7" 2.47 CY $ 1,240.00 $ - $ 1,240.00 $ - $ 1,240.00 100% $ - $ 124.00
Form work 360 SF $ 4,560.00 $ - $ 4,560.00 $ - $ 4,560.00 100% $ - $ 456.00
#4 rebar, verts @24"OC 125 LF $ 200.00 $ - $ 200.00 $ - $ 200.00 100% $ - $ 20.00
#5 rebar, horz 403 LF $ 960.00 $ - $ 960.00 $ - $ 960.00 100% $ - $ 96.00

Footings, cont, 3k PSI, 5/S6, 1'8"w 0.74 CY $ 370.00 $ - $ 185.00 $ - $ 185.00 50% $ 185.00 $ 18.50
Footing walls, 8"x4'9" 0.59 CY $ 300.00 $ - $ 150.00 $ - $ 150.00 50% $ 150.00 $ 15.00
Form work 115 SF $ 1,460.00 $ - $ 1,460.00 $ - $ 1,460.00 100% $ - $ 146.00
#4 rebar, verts @24"OC 36 LF $ 60.00 $ - $ 60.00 $ - $ 60.00 100% $ - $ 6.00
#5 rebar, horz 97 LF $ 230.00 $ - $ 230.00 $ - $ 230.00 100% $ - $ 23.00

Footings, cont, 3k PSI, 6/S6, 1'4"w 0.69 CY $ 350.00 $ - $ - $ - $ - $ 350.00 $ -


Footing walls, 8"x4'9" 0.69 CY $ 350.00 $ - $ - $ - $ - 0% $ 350.00 $ -
Form work 134 SF $ 4,280.00 $ 3,660.00 $ 620.00 $ - $ 4,280.00 100% $ - $ 428.00
#4 rebar, verts @24"OC 42 LF $ 70.00 $ - $ 70.00 $ - $ 70.00 100% $ - $ 7.00
#5 rebar, horz 113 LF $ 270.00 $ - $ 270.00 $ - $ 270.00 100% $ - $ 27.00

Footings, cont, 3k PSI, 6/S6, 3'2"w 1.52 CY $ 760.00 $ - $ - $ - $ - 0% $ 760.00 $ -


Footing walls, 8"x4'9" 0.64 CY $ 320.00 $ - $ - $ - $ - 0% $ 320.00 $ -
Form work 125 SF $ 1,580.00 $ - $ - $ - $ - 0% $ 1,580.00 $ -
#4 rebar, verts @24"OC 42 LF $ 70.00 $ - $ - $ - $ - 0% $ 70.00 $ -
#5 rebar, horz 105 LF $ 250.00 $ - $ - $ - $ - 0% $ 250.00 $ -

Footings, cont, 3k PSI, 7/S6, 1'4"w 3.65 CY $ 1,830.00 $ - $ - $ - $ - 0% $ 1,830.00 $ -


Footing walls, 8"x5'6"avg 3.65 CY $ 1,830.00 $ - $ - $ - $ - 0% $ 1,830.00 $ -
Form work 814 SF $ 10,300.00 $ - $ - $ - $ - 0% $ 10,300.00 $ -
#4 rebar, verts @24"OC 241 LF $ 390.00 $ - $ - $ - $ - 0% $ 390.00 $ -
#5 rebar, horz 596 LF $ 1,430.00 $ - $ - $ - $ - 0% $ 1,430.00 $ -

Footings, cont, 3k PSI, 7/S6, 3'2"w 1.64 CY $ 820.00 $ - $ - $ - $ - 0% $ 820.00 $ -


Footing walls, 8"x3'7" 0.69 CY $ 350.00 $ - $ - $ - $ - 0% $ 350.00 $ -
#4 rebar, verts @24"OC 39 LF $ 60.00 $ - $ - $ - $ - 0% $ 60.00 $ -
#5 rebar, horz 113 LF $ 270.00 $ - $ - $ - $ - 0% $ 270.00 $ -

Footings, cont, 3k PSI, 8/S6, 1'4"w 5.14 CY $ 2,570.00 $ - $ - $ - $ - 0% $ 2,570.00 $ -


Footing walls, 8"x4'avg 5.14 CY $ 2,570.00 $ - $ - $ - $ - 0% $ 2,570.00 $ -
Form work 832 SF $ 10,530.00 $ - $ - $ - $ - 0% $ 10,530.00 $ -
#5 rebar, horz 359 LF $ 860.00 $ - $ - $ - $ - 0% $ 860.00 $ -

Footings, cont, 3k PSI, 11/S6, 1'8"w 0.74 CY $ 370.00 $ - $ - $ - $ - 0% $ 370.00 $ -


Footing walls, 8"x4'9" 0.59 CY $ 300.00 $ - $ - $ - $ - 0% $ 300.00 $ -
Form work 115 SF $ 1,460.00 $ - $ - $ - $ - 0% $ 1,460.00 $ -
#4 rebar, horz, @18"OC 69 LF $ 110.00 $ - $ - $ - $ - 0% $ 110.00 $ -
#5 rebar, horz 41 LF $ 100.00 $ - $ - $ - $ - 0% $ 100.00 $ -
#5 rebar, verts, @24"OC 42 LF $ 100.00 $ - $ - $ - $ - 0% $ 100.00 $ -

Footings, cont, 3k PSI, 11/S6, 2'0"w 0.81 CY $ 410.00 $ - $ - $ - $ - 0% $ 410.00 $ -


Footing walls, 8"x4'9" 0.54 CY $ 270.00 $ - $ - $ - $ - 0% $ 270.00 $ -
Form work 106 SF $ 1,340.00 $ - $ - $ - $ - 0% $ 1,340.00 $ -
#4 rebar, horz, @18"OC 63 LF $ 100.00 $ - $ - $ - $ - 0% $ 100.00 $ -
#5 rebar, horz 38 LF $ 90.00 $ - $ - $ - $ - 0% $ 90.00 $ -
#5 rebar, verts, @24"OC 39 LF $ 90.00 $ - $ - $ - $ - 0% $ 90.00 $ -

Footings, cont, 3k PSI, 11/S6, 2'4"w 0.78 CY $ 390.00 $ - $ - $ - $ - 0% $ 390.00 $ -


Footing walls, 8"x4'9" 0.44 CY $ 220.00 $ - $ - $ - $ - 0% $ 220.00 $ -
Form work 86 SF $ 1,090.00 $ - $ - $ - $ - 0% $ 1,090.00 $ -
#4 rebar, horz, @18"OC 52 LF $ 80.00 $ - $ - $ - $ - 0% $ 80.00 $ -
#5 rebar 31 LF $ 70.00 $ - $ - $ - $ - 0% $ 70.00 $ -
#5 rebar, verts, @24"OC 33 LF $ 80.00 $ - $ - $ - $ - 0% $ 80.00 $ -

Prepared by: Steve Major 28 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

Footings, cont, 3k PSI, 11/S6, 3'3"w 3.25 CY $ 1,630.00 $ - $ - $ - $ - 0% $ 1,630.00 $ -


Footing walls, 8"x4'9" 1.33 CY $ 670.00 $ - $ - $ - $ - 0% $ 670.00 $ -
Form work 259 SF $ 3,280.00 $ - $ - $ - $ - 0% $ 3,280.00 $ -
#4 rebar, horz, @18"OC 155 LF $ 250.00 $ - $ - $ - $ - 0% $ 250.00 $ -
#5 rebar, horz 93 LF $ 220.00 $ - $ - $ - $ - 0% $ 220.00 $ -
#5 rebar, verts, @24"OC 94 LF $ 230.00 $ - $ - $ - $ - 0% $ 230.00 $ -

Footings, cont, 3k PSI, 12/S6, 1'4"w 0.84 CY $ 420.00 $ - $ - $ - $ - 0% $ 420.00 $ -


Footing walls, 8"x4'9" 0.84 CY $ 420.00 $ - $ - $ - $ - 0% $ 420.00 $ -
Form work 163 SF $ 2,070.00 $ - $ - $ - $ - 0% $ 2,070.00 $ -
#4 rebar, horz, @18"OC 98 LF $ 160.00 $ - $ - $ - $ - 0% $ 160.00 $ -
#5 rebar, horz 59 LF $ 140.00 $ - $ - $ - $ - 0% $ 140.00 $ -
#5 rebar, verts, @24"OC 57 LF $ 140.00 $ - $ - $ - $ - 0% $ 140.00 $ -

Footings, cont, 3k PSI, 14/S6, 1'4"w 0.84 CY $ 420.00 $ - $ - $ - $ - 0% $ 420.00 $ -


Footing walls, 8"x9'9" 0.84 CY $ 420.00 $ - $ - $ - $ - 0% $ 420.00 $ -
Form work 333 SF $ 4,220.00 $ - $ - $ - $ - 0% $ 4,220.00 $ -
#4 rebar, horz, @18"OC 137 LF $ 220.00 $ - $ - $ - $ - 0% $ 220.00 $ -
#5 rebar 78 LF $ 190.00 $ - $ - $ - $ - 0% $ 190.00 $ -
#5 rebar, verts, @12"OC 279 LF $ 670.00 $ - $ - $ - $ - 0% $ 670.00 $ -

Footings, cont, 3k PSI, 14/S6, 5'7"w 11.58 CY $ 5,800.00 $ - $ - $ - $ - 0% $ 5,800.00 $ -


Footing walls, 8"x8'6"avg 2.77 CY $ 1,380.00 $ - $ - $ - $ - 0% $ 1,380.00 $ -
Form work 952 SF $ 12,050.00 $ - $ - $ - $ - 0% $ 12,050.00 $ -
#4 rebar, horz, @18"OC 451 LF $ 720.00 $ - $ - $ - $ - 0% $ 720.00 $ -
#5 rebar 258 LF $ 620.00 $ - $ - $ - $ - 0% $ 620.00 $ -
#5 rebar, verts, @12"OC 912 LF $ 2,190.00 $ - $ - $ - $ - 0% $ 2,190.00 $ -

Footings, cont, 3k PSI, 15/S6, 1'4"w 0.54 CY $ 270.00 $ - $ - $ - $ - 0% $ 270.00 $ -


Footing walls, 8"x9'9" 0.54 CY $ 270.00 $ - $ - $ - $ - 0% $ 270.00 $ -
Form work 216 SF $ 2,730.00 $ - $ - $ - $ - 0% $ 2,730.00 $ -
#3 rebar, horz, @18"OC 89 LF $ 100.00 $ - $ - $ - $ - 0% $ 100.00 $ -
#5 rebar 38 LF $ 90.00 $ - $ - $ - $ - 0% $ 90.00 $ -
#5 rebar, verts, @6"OC 72 LF $ 170.00 $ - $ - $ - $ - 0% $ 170.00 $ -

Footings, cont, 3k PSI, 16/S6, 1'4"w 0.59 CY $ 300.00 $ - $ - $ - $ - 0% $ 300.00 $ -


Footing walls, 8"x3'? @trash 0.59 CY $ 300.00 $ - $ - $ - $ - 0% $ 300.00 $ -
#5 rebar 41 LF $ 100.00 $ - $ - $ - $ - 0% $ 100.00 $ -

Footings, cont, 3k PSI, 17/S6, 1'4"w 0.74 CY $ 370.00 $ - $ - $ - $ - 0% $ 370.00 $ -


Footing walls, 8"x4'9" 0.74 CY $ 370.00 $ - $ - $ - $ - 0% $ 370.00 $ -
Form work 144 SF $ 1,820.00 $ - $ - $ - $ - 0% $ 1,820.00 $ -
#5 rebar 52 LF $ 120.00 $ - $ - $ - $ - 0% $ 120.00 $ -

Footings, cont, 3k PSI, 19/S6, 1'4"w, @trash 0.40 CY $ 200.00 $ - $ - $ - $ - 0% $ 200.00 $ -


Footing walls, 8"x3'? @trash 0.40 CY $ 200.00 $ - $ - $ - $ - 0% $ 200.00 $ -
Form work 48 SF $ 610.00 $ - $ - $ - $ - 0% $ 610.00 $ -
#5 rebar 28 LF $ 70.00 $ - $ - $ - $ - 0% $ 70.00 $ -

Footings, cont, 3k PSI, window wells 1.21 CY $ 610.00 $ - $ - $ - $ - 0% $ 610.00 $ -


Footing walls, retaining wall, window wells 2.77 CY $ 1,380.00 $ - $ - $ - $ - 0% $ 1,380.00 $ -
Form work 168 SF $ 2,130.00 $ - $ - $ - $ - 0% $ 2,130.00 $ -
#5 rebar 97 LF $ 230.00 $ - $ - $ - $ - 0% $ 230.00 $ -

Column Footings
Footings, col, 3k PSI, A 4.15 CY $ 2,650.00 $ - $ - $ - $ - 0% $ 2,650.00 $ -
#5 rebar 168 LF $ 360.00 $ - $ - $ - $ - 0% $ 360.00 $ -

Footings, col, 3k PSI, C 3.36 CY $ 1,610.00 $ - $ - $ - $ - 0% $ 1,610.00 $ -


#5 rebar 72 LF $ 160.00 $ - $ - $ - $ - 0% $ 160.00 $ -
Pilaster piers, 3k PSI, 18x18 0.58 CY $ 320.00 $ - $ - $ - $ - 0% $ 320.00 $ -
#3 rebar, ties, (3) 45 LF $ 50.00 $ - $ - $ - $ - 0% $ 50.00 $ -
#5 rebar, verts (4) 48 LF $ 120.00 $ - $ - $ - $ - 0% $ 120.00 $ -

Footings, col, 3k PSI, D 0.91 CY $ 430.00 $ - $ - $ - $ - 0% $ 430.00 $ -


Form work 16 SF $ 200.00 $ - $ - $ - $ - 0% $ 200.00 $ -
#5 rebar 48 LF $ 100.00 $ - $ - $ - $ - 0% $ 100.00 $ -

Footings, col, 3k PSI, 9/S6, 36x36, porch 0.67 CY $ 530.00 $ - $ - $ - $ - 0% $ 530.00 $ -


#5 rebar 48 LF $ 100.00 $ - $ - $ - $ - 0% $ 100.00 $ -
Pilaster piers, 3k PSI, 25x25 0.32 CY $ 180.00 $ - $ - $ - $ - 0% $ 180.00 $ -
#3 rebar, ties, (3) 48 LF $ 60.00 $ - $ - $ - $ - 0% $ 60.00 $ -
#5 rebar, verts (4) 28 LF $ 70.00 $ - $ - $ - $ - 0% $ 70.00 $ -

Concrete SOG (Slab On Grade)


SOG, 4", 4k PSI 24.98 CY $ 12,910.00 $ - $ - $ - $ - 0% $ 12,910.00 $ -
Form work 100 SF $ 2,330.00 $ - $ 2,330.00 $ - $ 2,330.00 100% $ - $ 233.00
Vapor barrier, 10 mil 2,225 SF $ 1,000.00 $ - $ 1,000.00 $ - $ 1,000.00 100% $ - $ 100.00

Prepared by: Steve Major 29 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

Cellulose fiber mesh reinforcing 24.98 CY $ 930.00 $ - $ - $ - $ - 0% $ 930.00 $ -


Finishing, float, smooth finish 2,023 SF $ 3,900.00 $ - $ - $ - $ - 0% $ 3,900.00 $ -

SOG, 4", 4k PSI, window wells 1.08 CY $ 540.00 $ - $ - $ - $ - 0% $ 540.00 $ -


Form work 15 SF $ 350.00 $ - $ 350.00 $ - $ 350.00 100% $ - $ -
Vapor barrier, 10 mil 96 SF $ 40.00 $ - $ 40.00 $ - $ 40.00 100% $ - $ -
Cellulose fiber mesh reinforcing 1.08 CY $ 40.00 $ - $ - $ - $ - 0% $ 40.00 $ -
#3 rebar @ 16"OC EW 150 LF $ 150.00 $ - $ 75.00 $ - $ 75.00 50% $ 75.00 $ -
Finishing, float, smooth finish 87 SF $ 250.00 $ - $ - $ - $ - 0% $ 250.00 $ -

Anchor Bolts, Column Brackets, Etc


Misc Column Brackets, Etc 1 LS $ 2,560.00 $ - $ - $ - $ - 0% $ 2,560.00 $ -

Pump truck, line, fee per CY, all project concrete 126.5 CY $ 4,060.00 $ - $ - $ - $ - 0% $ 4,060.00 $ -
Set-up fee(s) 3 Ea $ 890.00 $ - $ - $ - $ - 0% $ 890.00 $ -

Concrete Totals $ 147,260.00 $ 3,660.00 $ 15,040.00 $ - $ 18,700.00 13% $ 128,560.00 $ 1,870.00

Division 04 — Masonry
CMU, 6", trash enclosure, 6'h 120 SF $ 1,910.00 $ - $ 429.75 $ - $ 429.75 23% $ 1,480.25 $ 42.98

Masonry Totals $ 1,910.00 $ - $ 429.75 $ - $ 429.75 23% $ 1,480.25 $ 42.98

Division 05 — Metals
Columnns
Columns, HSS 5x5x5/16, crawl sp 12 LF $ 630.00 $ - $ 105.00 $ - $ 105.00 17% $ 525.00 $ 10.50
Columns, HSS 5x5x5/16, 1st flr 27 LF $ 1,430.00 $ - $ - $ - $ - 0% $ 1,430.00 $ -
Columns, HSS 5-1/2x5-1/2x1/4, 1st flr 36 LF $ 1,730.00 $ - $ - $ - $ - 0% $ 1,730.00 $ -
0
Beams
Beams, W 12 x 22, crawl sp 16 LF $ 970.00 $ - $ - $ - $ - 0% $ 970.00 $ -
Beams, W 12 x 22, 1st flr 66 LF $ 4,000.00 $ - $ - $ - $ - 0% $ 4,000.00 $ -
Beams, W 12 x 40, crawl sp 15 LF $ 1,650.00 $ - $ - $ - $ - 0% $ 1,650.00 $ -
Beams, W 12 x 40, 1st flr 66 LF $ 7,270.00 $ - $ - $ - $ - 0% $ 7,270.00 $ -
0
Structural Steel Bracing, Base Plates, Misc
Metal framing misc 1 LS $ 3,630.00 $ - $ - $ - $ - 0% $ 3,630.00 $ -
0
Misc Metals, Fencing, Other
Fence, wrought iron, 6' double gates, trash encl 72 SF $ 1,840.00 $ - $ - $ - $ - 0% $ 1,840.00 $ -

Metals Totals $ 23,150.00 $ - $ 105.00 $ - $ 105.00 0% $ 23,045.00 $ 10.50


0 0
Division 06 — Wood & Plastics
Rough Carpentry
Stud Framing, 1st Floor
Wall plates, PT, bottom 463 LF $ 2,240.00 $ - $ 2,240.00 $ - $ 2,240.00 100% $ - $ 224.00
0
Walls, int, 2x4, @16"OC, 1st flr, 9'1" 2,421 LF $ 7,610.00 $ - $ 446.39 $ - $ 446.39 6% $ 7,163.61 $ 44.64
Wall plates, DF, bottom 309 LF $ 870.00 $ - $ 51.03 $ - $ 51.03 6% $ 818.97 $ 5.10
Wall plates, top 618 LF $ 1,280.00 $ - $ - $ - $ - 0% $ 1,280.00 $ -
0
Walls, int, 2x4, @16"OC, 1st flr, 9'1", round wall 102 LF $ 560.00 $ - $ - $ - $ - 0% $ 560.00 $ -
Wall plates, DF, bottom 13 LF $ 60.00 $ - $ - $ - $ - 0% $ 60.00 $ -
Wall plates, top 26 LF $ 90.00 $ - $ - $ - $ - 0% $ 90.00 $ -
0
2x6, 16" OC walls, 1st flr, 9'1" 3,102 SF $ 14,140.00 $ - $ - $ - $ - 0% $ 14,140.00 $ -
Wall plates, DF, bottom 414 LF $ 1,380.00 $ - $ - $ - $ - 0% $ 1,380.00 $ -
Wall plates, top 828 LF $ 2,490.00 $ - $ - $ - $ - 0% $ 2,490.00 $ -
0
2x6, 16" OC walls, 1st flr, 11'1", columns 759 SF $ 2,610.00 $ - $ - $ - $ - 0% $ 2,610.00 $ -
Wall plates, PT, bottom 83 LF $ 400.00 $ - $ - $ - $ - 0% $ 400.00 $ -
Wall plates, top 166 LF $ 500.00 $ - $ - $ - $ - 0% $ 500.00 $ -
0
Stud Framing, 2nd Floor
Walls, int, 2x4, @16"OC, 2nd flr, 9'1" 1,731 SF $ 3,230.00 $ - $ - $ - $ - 0% $ 3,230.00 $ -
Wall plates, DF, bottom 231 LF $ 800.00 $ - $ - $ - $ - 0% $ 800.00 $ -
Wall plates, top 462 LF $ 1,160.00 $ - $ - $ - $ - 0% $ 1,160.00 $ -
0
Walls, int, 2x6, @16"OC, 2nd flr, 9'1" 2,680 SF $ 7,600.00 $ - $ - $ - $ - 0% $ 7,600.00 $ -
Wall plates, DF, bottom 295 LF $ 1,170.00 $ - $ - $ - $ - 0% $ 1,170.00 $ -
Wall plates, top 590 LF $ 1,780.00 $ - $ - $ - $ - 0% $ 1,780.00 $ -
0
Posts
2x6 (5) PT posts, crawl sp 12 LF $ 230.00 $ - $ - $ - $ - 0% $ 230.00 $ -
6x6 PT posts, crawl sp 4 LF $ 80.00 $ - $ - $ - $ - 0% $ 80.00 $ -
2x6 (2) DF posts, 1st flr 18 LF $ 110.00 $ - $ - $ - $ - 0% $ 110.00 $ -
2x6 (3) DF posts, 1st flr, unmarked size 263 LF $ 2,350.00 $ - $ - $ - $ - 0% $ 2,350.00 $ -

Prepared by: Steve Major 30 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

2x6 (5) DF posts, 1st flr 27 LF $ 400.00 $ - $ - $ - $ - 0% $ 400.00 $ -


6x6 DF columns, 1st flr 36 LF $ 480.00 $ - $ - $ - $ - 0% $ 480.00 $ -
8x8 DF columns, 1st flr, @entry, 11'2" 22 LF $ 500.00 $ - $ - $ - $ - 0% $ 500.00 $ -
8x8 DF columns, 1st flr, @porch, 9'1" 20 LF $ 450.00 $ - $ - $ - $ - 0% $ 450.00 $ -
0
Posts, 2nd Flr
8x8 DF columns, 1st flr, @porch, 9'1" 20 LF $ 450.00 $ - $ - $ - $ - 0% $ 450.00 $ -
0
Beams, Foundation Walls & 1st Floor
2x6 PT beams, ledger, crawl sp 86 LF $ 360.00 $ - $ - $ - $ - 0% $ 360.00 $ -
2x10 PT beams, ledger, crawl sp, #4 15 LF $ 410.00 $ - $ - $ - $ - 0% $ 410.00 $ -
2x10 PT beams, ledger, crawl sp, #5 122 LF $ 3,320.00 $ - $ - $ - $ - 0% $ 3,320.00 $ -
18" open web truss beams, crawl sp 124 LF $ 5,380.00 $ - $ - $ - $ - 0% $ 5,380.00 $ -
0
Beams, Headers, 1st Flr Walls
2x12 DF beams, 2nd flr 17 LF $ 520.00 $ - $ - $ - $ - 0% $ 520.00 $ -
4x6 DF beams, headers, 1st flr walls 20 LF $ 320.00 $ - $ - $ - $ - 0% $ 320.00 $ -
4x8 DF beams, headers, 1st flr walls 14 LF $ 270.00 $ - $ - $ - $ - 0% $ 270.00 $ -
4x10 DF beams, headers, 1st flr walls 10 LF $ 280.00 $ - $ - $ - $ - 0% $ 280.00 $ -
4x12 DF beams, headers, 1st flr walls 46 LF $ 1,670.00 $ - $ - $ - $ - 0% $ 1,670.00 $ -
Beams, 1st floor, 1-3/4"x11-7/8" LVL 44 LF $ 1,380.00 $ - $ - $ - $ - 0% $ 1,380.00 $ -
0
Beams, 2nd Floor Framing
Beams, 2nd floor, "girder" 91 LF $ 3,670.00 $ - $ - $ - $ - 0% $ 3,670.00 $ -
0
Beams, Headers, 2nd Flr Walls
Headers, 2nd flr walls, @porch, unmarked size 10 LF $ 280.00 $ - $ - $ - $ - 0% $ 280.00 $ -
Headers, 2nd flr walls, @rear, unmarked size 11 LF $ 310.00 $ - $ - $ - $ - 0% $ 310.00 $ -
2x10 (3) DF beams, headers, 2nd flr 20 LF $ 1,350.00 $ - $ - $ - $ - 0% $ 1,350.00 $ -
Beams, 2nd flr walls, 16" LVL, headers 221 LF $ 14,010.00 $ - $ - $ - $ - 0% $ 14,010.00 $ -
Beams, 2nd floor, 8x14, @ porch 19 LF $ 1,380.00 $ - $ - $ - $ - 0% $ 1,380.00 $ -
Beams, roof, 8x14, @entry 46 LF $ 3,350.00 $ - $ - $ - $ - 0% $ 3,350.00 $ -
Beams, roof, 8x14, @porch 67 LF $ 4,870.00 $ - $ - $ - $ - 0% $ 4,870.00 $ -
0
Roof, Trusses
Roof trusses 6,622 SF $ 45,540.00 $ - $ 27,324.00 $ - $ 27,324.00 60% $ 18,216.00 $ 2,732.40
0
Roof, Rafters
2x8 DF rafters, 16" OC, cal over-framing 347 LF $ 3,000.00 $ - $ - $ - $ - 0% $ 3,000.00 $ -
9-1/2" TJI 110 rafters, @24"OC, @entry 183 LF $ 1,440.00 $ - $ - $ - $ - 0% $ 1,440.00 $ -
0
Roof Framing, Blocking & Misc
Misc blocking, roof 1 LS $ 1,510.00 $ - $ - $ - $ - 0% $ 1,510.00 $ -
0
Joists
2x10 DF joists, @16"OC, 1st flr 3,958 LF $ 16,920.00 $ - $ 16,920.00 $ - $ 16,920.00 100% $ - $ 1,692.00
0
9-1/2" TJI 110 joists, @16"OC, 2nd flr 198 LF $ 1,560.00 $ - $ - $ - $ - 0% $ 1,560.00 $ -
16" TJI 230 joists, 2nd flr 410 LF $ 4,860.00 $ - $ 2,916.00 $ - $ 2,916.00 60% $ 1,944.00 $ 291.60
24" truss joists, @24"OC, 2nd flr 1,454 LF $ 20,430.00 $ - $ 18,387.00 $ - $ 18,387.00 90% $ 2,043.00 $ 1,838.70
0
Stairs & Landings Framing
2x14 DF staircase stringers, (3), 1st flr 93 LF $ 2,480.00 $ - $ - $ - $ - 0% $ 2,480.00 $ -
2x12 DF staircase treads, 1st flr 125 LF $ 920.00 $ - $ - $ - $ - 0% $ 920.00 $ -
1x6 DF stair risers 125 LF $ 640.00 $ - $ - $ - $ - 0% $ 640.00 $ -
0
Stair framing, misc 2 Ea $ 3,920.00 $ - $ - $ - $ - 0% $ 3,920.00 $ -
0
Blocking & Misc Framing
Wood backing & blocking, misc 1 LS $ 5,310.00 $ - $ - $ - $ - 0% $ 5,310.00 $ -
0
Sheathing, Floors
3/4" T&G, 1st flr 2,581 SF $ 9,160.00 $ - $ - $ - $ - 0% $ 9,160.00 $ -
3/4" T&G, 2nd flr 3,347 SF $ 12,450.00 $ - $ - $ - $ - 0% $ 12,450.00 $ -
0
Sheathing, Walls
15/32" OSB, ext walls 4,675 SF $ 13,320.00 $ - $ 820.57 $ - $ 820.57 6% $ 12,499.43 $ 82.06
0
Sheathing, Roof
5/8" roof sheathing 7,174 SF $ 13,990.00 $ - $ - $ - $ - 0% $ 13,990.00 $ -
0
Framing Connectors & Adhesives
Misc Simpson connectors & nails, etc 1 LS $ 13,220.00 $ - $ - $ - $ - 0% $ 13,220.00 $ -
0
Misc connectors 1 LS $ 3,860.00 $ - $ - $ - $ - 0% $ 3,860.00 $ -
Misc nails & screws 1 LS $ 1,340.00 $ - $ - $ - $ - 0% $ 1,340.00 $ -
Sheathing adhesive 5,928 SF $ 1,970.00 $ - $ - $ - $ - 0% $ 1,970.00 $ -
0

Prepared by: Steve Major 31 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

Cabinetry, Kitchens
Cabinetry, lowers, kitchen, 1st flr 27 LF $ 15,380.00 $ - $ 15,380.00 $ - $ 15,380.00 100% $ - $ 1,538.00
Cabinetry, lowers, kitchen, 2nd flr 22 LF $ 12,530.00 $ - $ 1,708.64 $ - $ 1,708.64 14% $ 10,821.36 $ 170.86
0
Cabinetry, uppers, kitchen, 1st flr 27 LF $ 12,400.00 $ - $ - $ - $ - 0% $ 12,400.00 $ -
Cabinetry, uppers, kitchen, 2nd flr 21 LF $ 9,650.00 $ - $ - $ - $ - 0% $ 9,650.00 $ -
0
Cabinetry, Bathrooms
Cabinetry, vanities, common bath, 1st flr 11 LF $ 6,400.00 $ - $ - $ - $ - 0% $ 6,400.00 $ -
Cabinetry, vanities, common bath, 2nd flr 14 LF $ 8,150.00 $ - $ - $ - $ - 0% $ 8,150.00 $ -
0
Cabinets, full ht from countertop, linen, ma bath 2 LF $ 1,950.00 $ - $ - $ - $ - 0% $ 1,950.00 $ -
0
Cabinetry, Laundry, Closet & Other
Cabinets, laundry, lowers 5 LF $ 2,850.00 $ - $ - $ - $ - 0% $ 2,850.00 $ -
Cabinets, linen, master closet 3 LF $ 1,420.00 $ - $ - $ - $ - 0% $ 1,420.00 $ -
0
Cabinetry Hardware
Cabinetry hardware, kitchen 68 Ea $ 1,900.00 $ - $ - $ - $ - 0% $ 1,900.00 $ -
Cabinetry hardware, bathrooms 19 Ea $ 520.00 $ - $ - $ - $ - 0% $ 520.00 $ -
Cabinetry hardware, laundry & other 5 Ea $ 150.00 $ - $ - $ - $ - 0% $ 150.00 $ -
0
Shelving
Shelving, 1st flr, office 9 LF $ 730.00 $ - $ - $ - $ - 0% $ 730.00 $ -
Shelving, 1st flr, samples rm 26 LF $ 2,070.00 $ - $ - $ - $ - 0% $ 2,070.00 $ -
Shelving, 2nd flr, bed 2 closet 9 LF $ 220.00 $ - $ - $ - $ - 0% $ 220.00 $ -
Shelving, 2nd flr, laundry, drying rod 8 LF $ 150.00 $ - $ - $ - $ - 0% $ 150.00 $ -
Shelving, 2nd flr, master closet 31 LF $ 1,490.00 $ - $ - $ - $ - 0% $ 1,490.00 $ -
Shelving, 2nd flr, pantry 13 LF $ 890.00 $ - $ - $ - $ - 0% $ 890.00 $ -
0
Faux Beams
Beams, 8x12, false, 2nd flr clg 17 LF $ 650.00 $ - $ - $ - $ - 0% $ 650.00 $ -
Beams, 8x12, false, 2nd flr clg, hips 31 LF $ 1,220.00 $ - $ - $ - $ - 0% $ 1,220.00 $ -
0
Base Trim
Trim, 1st flr, base, bathrooms 67 LF $ 680.00 $ - $ - $ - $ - 0% $ 680.00 $ -
Trim, 1st flr, base, conference rm 56 LF $ 560.00 $ - $ - $ - $ - 0% $ 560.00 $ -
Trim, 1st flr, base, kitchen 39 LF $ 390.00 $ - $ - $ - $ - 0% $ 390.00 $ -
Trim, 1st flr, base, offices 290 LF $ 2,940.00 $ - $ - $ - $ - 0% $ 2,940.00 $ -
Trim, 1st flr, base, reception, halls 149 LF $ 1,510.00 $ - $ - $ - $ - 0% $ 1,510.00 $ -
Trim, 1st flr, base, samples rm 41 LF $ 420.00 $ - $ - $ - $ - 0% $ 420.00 $ -
Trim, 1st flr, base, stairs & landings 75 LF $ 760.00 $ - $ - $ - $ - 0% $ 760.00 $ -
Trim, 1st flr, base, storage/garage 150 LF $ 1,520.00 $ - $ - $ - $ - 0% $ 1,520.00 $ -
0
Trim, base, 2nd flr, bathrooms 41 LF $ 420.00 $ - $ - $ - $ - 0% $ 420.00 $ -
Trim, base, 2nd flr, bedrooms & closets 175 LF $ 1,780.00 $ - $ - $ - $ - 0% $ 1,780.00 $ -
Trim, base, 2nd flr, hall & laundry 106 LF $ 1,070.00 $ - $ - $ - $ - 0% $ 1,070.00 $ -
Trim, base, 2nd flr, living, dining, kitchen 96 LF $ 970.00 $ - $ - $ - $ - 0% $ 970.00 $ -
Trim, base, 2nd flr, stairs & landings 38 LF $ 390.00 $ - $ - $ - $ - 0% $ 390.00 $ -
0
Door Trim, Interior
1x5 door trim, paint gr, int 486 LF $ 4,620.00 $ - $ - $ - $ - 0% $ 4,620.00 $ -
0
Window Trim, Interior
1x5 window trim, paint gr, int 430 LF $ 7,240.00 $ - $ - $ - $ - 0% $ 7,240.00 $ -
0
Stair Handrails, Misc Trim & Paneling
1-1/2" dia handrails, wood 89 LF $ 1,670.00 $ - $ - $ - $ - 0% $ 1,670.00 $ -
0
Finish Carpentry Connectors
Nails & screws 1 LS $ 1,790.00 $ - $ - $ - $ - 0% $ 1,790.00 $ -

Wood & Plastics Totals $ 385,440.00 $ - $ 86,193.62 $ - $ 86,193.62 22% $ 299,246.38 $ 8,619.36

Division 07 — Thermal & Moisture Protection


Insulation
Insulation, Walls
R-11 batt, walls, crawl space, 4'h 1,472 SF $ 1,340.00 $ - $ - $ - $ - 0% $ 1,340.00 $ -
R-13 batt, walls, ext 4,675 SF $ 5,190.00 $ - $ - $ - $ - 0% $ 5,190.00 $ -
0
Insulation, Floors & Ceilings
R-19 batt, floors, 2nd flr 3,347 SF $ 4,290.00 $ - $ - $ - $ - 0% $ 4,290.00 $ -
R-30 batt, floors, crawl space, 1st flr 2,581 SF $ 5,170.00 $ - $ - $ - $ - 0% $ 5,170.00 $ -
Closed cell spray foam, underside of roof 7,174 SF $ 19,180.00 $ - $ - $ - $ - 0% $ 19,180.00 $ -
0
Walls Waterproofing
Tyvec wrap 4,675 SF $ 4,600.00 $ - $ - $ - $ - 0% $ 4,600.00 $ -
Foundation waterproofing 2,208 SF $ 7,480.00 $ - $ - $ - $ - 0% $ 7,480.00 $ -

Prepared by: Steve Major 32 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

0
Peel-&-Stick Membrane, Windows & Doors
Peel-&-stick membrane, 6", @openings 1,007 LF $ 6,070.00 $ - $ - $ - $ - 0% $ 6,070.00 $ -
Fluid app membrane, 90mil, shower pans 25 SF $ 1,570.00 $ - $ - $ - $ - 0% $ 1,570.00 $ -
0
Foundation Drainage, French Drains, etc
Perforated pipe, 4", filter, full perimeter 368 LF $ 3,610.00 $ - $ - $ - $ - 0% $ 3,610.00 $ -
Gravel backfill 30 CY $ 3,550.00 $ - $ - $ - $ - 0% $ 3,550.00 $ -
0
Roof Waterproofing
Felt paper, roof, 30# 7,174 SF $ 2,710.00 $ - $ - $ - $ - 0% $ 2,710.00 $ -
0
Roofs, Composite Shingles
Composite shingle, 30-yr 7,174 SF $ 46,980.00 $ - $ - $ - $ - 0% $ 46,980.00 $ -
0
Roof Flashing & Vents
Drip edge flashing, roof 484 LF $ 2,320.00 $ - $ - $ - $ - 0% $ 2,320.00 $ -
Ridge flashing, roof 106 LF $ 860.00 $ - $ - $ - $ - 0% $ 860.00 $ -
Hip flashing, roof 233 LF $ 1,120.00 $ - $ - $ - $ - 0% $ 1,120.00 $ -
Valley flashing, roof 78 LF $ 370.00 $ - $ - $ - $ - 0% $ 370.00 $ -
Roof to wall apron flashing 90 LF $ 590.00 $ - $ - $ - $ - 0% $ 590.00 $ -
0
Gutters & Downspouts
Gutters 427 LF $ 4,630.00 $ - $ - $ - $ - 0% $ 4,630.00 $ -
0
Downspouts 191 LF $ 1,920.00 $ - $ - $ - $ - 0% $ 1,920.00 $ -
0
Stucco Siding
Stucco exterior 4,675 SF $ 85,570.00 $ - $ - $ - $ - 0% $ 85,570.00 $ -
0
Stone Cladding & Brick Siding
Stone veneer siding 916 SF $ 36,510.00 $ - $ - $ - $ - 0% $ 36,510.00 $ -
0
Flashing, Walls, Openings
GSM drip flashing, @windows & doors 149 LF $ 1,080.00 $ - $ - $ - $ - 0% $ 1,080.00 $ -
0
Trim
1x8 DF fascia 478 LF $ 2,500.00 $ - $ - $ - $ - 0% $ 2,500.00 $ -
2x12 DF fascia 478 LF $ 4,220.00 $ - $ - $ - $ - 0% $ 4,220.00 $ -
0
Trim, Other
Foam build-up, architectural 1,501 SF $ 8,600.00 $ - $ - $ - $ - 0% $ 8,600.00 $ -

Thermal & Moisture Protection Totals $ 262,030.00 $ - $ - $ - $ - 0% $ 262,030.00 $ -

Division 08 — Doors & Windows


Doors
Doors, 1st flr, ext, 3080 1 Ea $ 1,200.00 $ - $ - $ - $ - 0% $ 1,200.00 $ -
Doors, 1st flr, ext, 3080, double, entry 1 Ea $ 3,830.00 $ - $ - $ - $ - 0% $ 3,830.00 $ -
Doors, 1st flr, ext, 12080, sliding 1 Ea $ 4,700.00 $ - $ - $ - $ - 0% $ 4,700.00 $ -
Doors, 1st flr, int, 2680 2 Ea $ 1,230.00 $ - $ - $ - $ - 0% $ 1,230.00 $ -
Doors, 1st flr, int, 3080 8 Ea $ 5,730.00 $ - $ - $ - $ - 0% $ 5,730.00 $ -
Doors, 1st flr, int, 3080, double, conf 1 Ea $ 1,320.00 $ - $ - $ - $ - 0% $ 1,320.00 $ -
Doors, 1st flr, int, 5080, barn 1 Ea $ 1,250.00 $ - $ - $ - $ - 0% $ 1,250.00 $ -
0
Doors, 2nd flr, int, 2468 2 Ea $ 1,090.00 $ - $ - $ - $ - 0% $ 1,090.00 $ -
Doors, 2nd flr, int, 2468, pocket 1 Ea $ 1,090.00 $ - $ - $ - $ - 0% $ 1,090.00 $ -
Doors, 2nd flr, int, 2668 1 Ea $ 540.00 $ - $ - $ - $ - 0% $ 540.00 $ -
Doors, 2nd flr, int, 2868 1 Ea $ 600.00 $ - $ - $ - $ - 0% $ 600.00 $ -
Doors, 2nd flr, int, 3068 4 Ea $ 2,570.00 $ - $ - $ - $ - 0% $ 2,570.00 $ -
Doors, 2nd flr, int, 3068, pocket 1 Ea $ 1,130.00 $ - $ - $ - $ - 0% $ 1,130.00 $ -
Doors, 2nd flr, int, 7068, pantry 1 Ea $ 1,350.00 $ - $ - $ - $ - 0% $ 1,350.00 $ -
0
Door Hardware
Door hardware, ext, entry 2 Ea $ 1,850.00 $ - $ - $ - $ - 0% $ 1,850.00 $ -
Door hardware 25 Ea $ 12,350.00 $ - $ - $ - $ - 0% $ 12,350.00 $ -
0
Garage Doors
12'x14', garage doors 1 Ea $ 9,850.00 $ - $ - $ - $ - 0% $ 9,850.00 $ -
Garage door opener 1 Ea $ 760.00 $ - $ - $ - $ - 0% $ 760.00 $ -
18'x8', garage doors 1 Ea $ 7,580.00 $ - $ - $ - $ - 0% $ 7,580.00 $ -
Garage door opener 1 Ea $ 760.00 $ - $ - $ - $ - 0% $ 760.00 $ -
0
Windows
3060 windows 3 Ea $ 3,260.00 $ - $ - $ - $ - 0% $ 3,260.00 $ -
5050 windows 1 Ea $ 1,250.00 $ - $ - $ - $ - 0% $ 1,250.00 $ -
6050 windows 4 Ea $ 7,130.00 $ - $ - $ - $ - 0% $ 7,130.00 $ -
9050 windows 5 Ea $ 11,200.00 $ - $ - $ - $ - 0% $ 11,200.00 $ -

Prepared by: Steve Major 33 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

9060 windows 1 Ea $ 2,570.00 $ - $ - $ - $ - 0% $ 2,570.00 $ -


11050 windows 1 Ea $ 3,040.00 $ - $ - $ - $ - 0% $ 3,040.00 $ -
11060 windows 1 Ea $ 3,400.00 $ - $ - $ - $ - 0% $ 3,400.00 $ -
0
Skylights
Skylights, round, 12", Solatube 2 Ea $ 2,650.00 $ - $ - $ - $ - 0% $ 2,650.00 $ -

Doors & Windows Totals $ 95,280.00 $ - $ - $ - $ - 0% $ 95,280.00 $ -

Division 09 — Finishes
Gypsum
Gypsum Walls
5/8" gypsum, walls, 1st flr, 9' 8,021 SF $ 15,850.00 $ - $ - $ - $ - 0% $ 15,850.00 $ -
Tape & finish, level 4 8,021 SF $ 8,670.00 $ - $ - $ - $ - 0% $ 8,670.00 $ -
0
5/8" gypsum, walls, 1st flr, garage, 15' 2,325 SF $ 4,590.00 $ - $ - $ - $ - 0% $ 4,590.00 $ -
Tape & finish, level 4 2,325 SF $ 2,510.00 $ - $ - $ - $ - 0% $ 2,510.00 $ -
0
5/8" gypsum, walls, 2nd flr, 9' 7,121 SF $ 14,070.00 $ - $ - $ - $ - 0% $ 14,070.00 $ -
Tape & finish, level 4 7,121 SF $ 7,700.00 $ - $ - $ - $ - 0% $ 7,700.00 $ -
0
Gypsum Ceilings
1/2" gypsum, ceilings, 1st flr, (2) layers 2,597 SF $ 11,140.00 $ - $ - $ - $ - 0% $ 11,140.00 $ -
Tape & finish, level 4 2,597 SF $ 3,280.00 $ - $ - $ - $ - 0% $ 3,280.00 $ -
0
5/8" gypsum, ceilings, 1st flr 2,030 SF $ 7,730.00 $ - $ - $ - $ - 0% $ 7,730.00 $ -
Tape & finish, level 4 2,030 SF $ 2,570.00 $ - $ - $ - $ - 0% $ 2,570.00 $ -
0
5/8" gypsum, ceilings, 2nd flr 2,186 SF $ 4,920.00 $ - $ - $ - $ - 0% $ 4,920.00 $ -
Tape & finish, level 4 2,186 SF $ 2,760.00 $ - $ - $ - $ - 0% $ 2,760.00 $ -
0
5/8" gypsum, ceilings, 2nd flr, 3:12 pitch 520 SF $ 1,170.00 $ - $ - $ - $ - 0% $ 1,170.00 $ -
Tape & finish, level 4 520 SF $ 660.00 $ - $ - $ - $ - 0% $ 660.00 $ -
0
Countertops
Countertops, granite, kitchen 132 SF $ 12,770.00 $ - $ - $ - $ - 0% $ 12,770.00 $ -
0
Countertops, granite, vanities 19 SF $ 1,840.00 $ - $ - $ - $ - 0% $ 1,840.00 $ -
0
Countertop Stone Raw Slab Material
Granite slabs, 3/4 4 Ea $ 5,650.00 $ - $ - $ - $ - 0% $ 5,650.00 $ -
0
Tile Floors, Showers
Tile, floor, shower 21 SF $ 1,120.00 $ - $ - $ - $ - 0% $ 1,120.00 $ -
Grout & sealer 21 SF $ 110.00 $ - $ - $ - $ - 0% $ 110.00 $ -
0
Tile Walls, Showers & Tub Surrounds
Tile, wall, shower, ma bath, 8'h 75 SF $ 2,970.00 $ - $ - $ - $ - 0% $ 2,970.00 $ -
Grout & sealer 75 SF $ 240.00 $ - $ - $ - $ - 0% $ 240.00 $ -
Tile, wall, shower, ma shower, 8'h 68 SF $ 2,680.00 $ - $ - $ - $ - 0% $ 2,680.00 $ -
Grout & sealer 68 SF $ 210.00 $ - $ - $ - $ - 0% $ 210.00 $ -
Tile, wall, tub surround, 8'h 68 SF $ 2,710.00 $ - $ - $ - $ - 0% $ 2,710.00 $ -
Grout & sealer 68 SF $ 220.00 $ - $ - $ - $ - 0% $ 220.00 $ -
0
Tile Walls, Bathrooms, Other
Tile, wall, to 4'h @wet areas, 1st flr 136 SF $ 4,850.00 $ - $ - $ - $ - 0% $ 4,850.00 $ -
0
Tile Walls, Backsplashes
Tile, backsplash, kitchen 102 SF $ 5,440.00 $ - $ - $ - $ - 0% $ 5,440.00 $ -
Grout & sealer 102 SF $ 510.00 $ - $ - $ - $ - 0% $ 510.00 $ -
Tile, backsplash, bathrooms 40 SF $ 2,130.00 $ - $ - $ - $ - 0% $ 2,130.00 $ -
Grout & sealer 40 SF $ 200.00 $ - $ - $ - $ - 0% $ 200.00 $ -
0
Flooring
Flooring, 1st flr, bathrooms, 1st flr 208 SF $ 5,010.00 $ - $ 4,089.21 $ - $ 4,089.21 82% $ 920.79 $ -
Flooring, 1st flr, conference 390 SF $ 9,400.00 $ - $ - $ - $ - 0% $ 9,400.00 $ -
Flooring, 1st flr, kitchen 357 SF $ 8,600.00 $ - $ - $ - $ - 0% $ 8,600.00 $ -
Flooring, 1st flr, offices 1,121 SF $ 26,990.00 $ - $ - $ - $ - 0% $ 26,990.00 $ -
Flooring, 1st flr, reception, halls 771 SF $ 18,570.00 $ - $ - $ - $ - 0% $ 18,570.00 $ -
Flooring, 1st flr, samples rm 92 SF $ 2,220.00 $ - $ - $ - $ - 0% $ 2,220.00 $ -
Flooring, 1st flr, storage/garage 1,472 SF $ 35,430.00 $ - $ - $ - $ - 0% $ 35,430.00 $ -
Flooring, bathrooms, 2nd flr 168 SF $ 4,060.00 $ - $ - $ - $ - 0% $ 4,060.00 $ -
Flooring, bedrooms 418 SF $ 10,070.00 $ - $ - $ - $ - 0% $ 10,070.00 $ -
Flooring, deck, 2nd flr 239 SF $ 5,740.00 $ - $ - $ - $ - 0% $ 5,740.00 $ -
Flooring, future offices, 2nd flr 764 SF $ 18,390.00 $ - $ - $ - $ - 0% $ 18,390.00 $ -
Flooring, halls, laundry, 2nd flr 235 SF $ 5,660.00 $ - $ - $ - $ - 0% $ 5,660.00 $ -
Flooring, living, dining, kit, 2nd flr 698 SF $ 16,810.00 $ - $ - $ - $ - 0% $ 16,810.00 $ -
Flooring, master closet, 2nd flr 124 SF $ 2,980.00 $ - $ - $ - $ - 0% $ 2,980.00 $ -

Prepared by: Steve Major 34 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

Flooring, stairs & landings 165 SF $ 3,970.00 $ - $ - $ - $ - 0% $ 3,970.00 $ -


Flooring, stairs & landings 74 SF $ 1,790.00 $ - $ - $ - $ - 0% $ 1,790.00 $ -
0
Paint, Interior
Paint, walls, int, final coat 17,467 SF $ 8,040.00 $ - $ - $ - $ - 0% $ 8,040.00 $ -
Primer/primer+paint first coat 17,467 SF $ 8,730.00 $ - $ - $ - $ - 0% $ 8,730.00 $ -
0
Paint, Ceilings, Interior
Paint, clgs, int, final coat 7,333 SF $ 4,090.00 $ - $ - $ - $ - 0% $ 4,090.00 $ -
Primer/primer+paint first coat 7,333 SF $ 4,380.00 $ - $ - $ - $ - 0% $ 4,380.00 $ -
0
Paint, Trim, Interior
Paint, interior trim 1,164 SF $ 4,600.00 $ - $ 2,489.10 $ - $ 2,489.10 54% $ 2,110.90 $ 248.91
0
Paint, Exterior
Paint, walls, ext, stucco 4,675 SF $ 7,260.00 $ - $ - $ - $ - 0% $ 7,260.00 $ -
0
Paint, Soffits, Fascia & Trim, Exterior
Paint, soffits 593 SF $ 1,380.00 $ - $ - $ - $ - 0% $ 1,380.00 $ -

Division 09 — Finishes Totals $ 345,440.00 $ - $ 6,578.31 $ - $ 6,578.31 2% $ 338,861.69 $ 657.83

Division 10 — Specialties
Shower Glass
Glass shower door & encl, 7'h, 2nd flr 63 SF $ 5,610.00 $ - $ - $ - $ - 0% $ 5,610.00 $ -

Vanity Mirrors
3040 Vanity mirrors 72 Ea $ 2,370.00 $ - $ - $ - $ - 0% $ 2,370.00 $ -
0
Bathroom Accessories
Bathroom accessories, master bath, 2nd flr 1 Ea $ 890.00 $ - $ - $ - $ - 0% $ 890.00 $ -
Bathroom accessories, common bath, 2nd flr 1 Ea $ 380.00 $ - $ - $ - $ - 0% $ 380.00 $ -
0
Bathroom Accessories, Toilet Partitians, Comm.
Toilet partitians 23 LF $ 3,660.00 $ - $ 976.00 $ - $ 976.00 27% $ 2,684.00 $ 97.60
Paper towel dispenser 2 Ea $ 440.00 $ - $ - $ - $ - 0% $ 440.00 $ -
Waste receptacle 2 Ea $ 550.00 $ - $ - $ - $ - 0% $ 550.00 $ -
Toilet tissue dispenser 3 Ea $ 580.00 $ - $ - $ - $ - 0% $ 580.00 $ -
Soap dispenser 2 Ea $ 300.00 $ - $ - $ - $ - 0% $ 300.00 $ -
Mirror, 3'x4' 4 Ea $ 1,560.00 $ - $ - $ - $ - 0% $ 1,560.00 $ -
Grab bars, 36" 4 Ea $ 870.00 $ - $ - $ - $ - 0% $ 870.00 $ -

Specialties Totals $ 17,210.00 $ - $ 976.00 $ - $ 976.00 6% $ 16,234.00 $ 97.60

Division 15 — Mechanical
Plumbing Rough-In
Plumbing rough-in 1 LS $ 41,570.00 $ - $ - $ - $ - 0% $ 41,570.00 $ -
0
Bibbs, Hose
Bibb, hose, ext 4 Ea $ 1,550.00 $ - $ 775.00 $ - $ 775.00 50% $ 775.00 $ 77.50
0
Water Heaters & Steam Generators
Water heater, tankless, elect 1 Ea $ 3,250.00 $ - $ - $ - $ - 0% $ 3,250.00 $ -
0
Showers, Faucets & Showerheads
Shower Faucets, @shower unit 1 Ea $ 1,420.00 $ - $ - $ - $ - 0% $ 1,420.00 $ -
Showerhead 1 Ea $ 570.00 $ - $ - $ - $ - 0% $ 570.00 $ -
0
Bathtubs, Faucets & Showerheads
Bathtub, 30x72 1 Ea $ 1,600.00 $ - $ - $ - $ - 0% $ 1,600.00 $ -
Faucet 1 Ea $ 890.00 $ - $ - $ - $ - 0% $ 890.00 $ -
Showerhead 1 Ea $ 270.00 $ - $ - $ - $ - 0% $ 270.00 $ -
Bathtub, 36x72, ma bath 1 Ea $ 2,190.00 $ - $ - $ - $ - 0% $ 2,190.00 $ -
Faucet 1 Ea $ 1,170.00 $ - $ - $ - $ - 0% $ 1,170.00 $ -
0
Toilets, Urinals & Bidets
Toilets, 1st flr 1 Ea $ 850.00 $ - $ - $ - $ - 0% $ 850.00 $ -
Toilets, 1st flr, ADA 2 Ea $ 1,920.00 $ - $ - $ - $ - 0% $ 1,920.00 $ -
Urinals, 1st flr 1 Ea $ 1,010.00 $ - $ - $ - $ - 0% $ 1,010.00 $ -
0
Toilets, ma bath, 2nd flr 1 Ea $ 960.00 $ - $ - $ - $ - 0% $ 960.00 $ -
Toilets, common bath, 2nd flr 1 Ea $ 850.00 $ - $ - $ - $ - 0% $ 850.00 $ -
0
Sinks & Faucets, Vanity
Sinks, vanity, 1st flr 4 Ea $ 2,170.00 $ - $ - $ - $ - 0% $ 2,170.00 $ -
Faucet 4 Ea $ 2,960.00 $ - $ - $ - $ - 0% $ 2,960.00 $ -
Sinks, vanity, 2nd flr 3 Ea $ 1,620.00 $ - $ - $ - $ - 0% $ 1,620.00 $ -
Faucet 3 Ea $ 2,220.00 $ - $ - $ - $ - 0% $ 2,220.00 $ -

Prepared by: Steve Major 35 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

0
Sinks & Faucets, Kitchen
Sinks, kitchen, 1st flr 1 Ea $ 1,080.00 $ - $ - $ - $ - 0% $ 1,080.00 $ -
Faucets 1 Ea $ 1,170.00 $ - $ - $ - $ - 0% $ 1,170.00 $ -
Sinks, kitchen, 2nd flr 1 Ea $ 1,080.00 $ - $ - $ - $ - 0% $ 1,080.00 $ -
Faucets 1 Ea $ 1,170.00 $ - $ - $ - $ - 0% $ 1,170.00 $ -
0
Sinks & Faucets, Laundry, Bar & Other
Sinks, laundry, SS 1 Ea $ 980.00 $ - $ - $ - $ - 0% $ 980.00 $ -
Faucet 1 Ea $ 720.00 $ - $ - $ - $ - 0% $ 720.00 $ -
0
Fixtures, Other, Garbage Disposals, etc
Garbage diposals 2 Ea $ 2,120.00 $ - $ - $ - $ - 0% $ 2,120.00 $ -
Drinking fountains 2 Ea $ 4,820.00 $ - $ - $ - $ - 0% $ 4,820.00 $ -

Mechanical Totals $ 82,180.00 $ - $ 775.00 $ - $ 775.00 1% $ 81,405.00 $ 77.50

Division 16 — Electrical
Electrical Rough-In
Electrical rough-in 1 LS $ 43,330.00 $ - $ - $ - $ - 0% $ 43,330.00 $ -

Electrical Panels
Electrical panel, load center 1 LS $ 2,210.00 $ - $ - $ - $ - 0% $ 2,210.00 $ -
Electrical panel, R1 2 LS $ 6,290.00 $ - $ - $ - $ - 0% $ 6,290.00 $ -
0
Junction Boxes
Junction boxes 12 Ea $ 2,290.00 $ - $ - $ - $ - 0% $ 2,290.00 $ -
0
Lighting & Fan Fixtures, Outlets & Switches, etc
Light fixture allowance 1 LS $ 26,300.00 $ - $ - $ - $ - 0% $ 26,300.00 $ -

Recessed Light Fixtures


Recessed, 4", LED 48 Ea $ 14,880.00 $ - $ - $ - $ - 0% $ 14,880.00 $ -
Recessed, 4", LED, ext, soffits 12 Ea $ 4,080.00 $ - $ - $ - $ - 0% $ 4,080.00 $ -
0
Other Lights, Wall & Surface Mt, etc, Int
Low voltage lighting allowance 1 LS $ 17,860.00 $ - $ - $ - $ - 0% $ 17,860.00 $ -
Exit signs 4 Ea $ 1,930.00 $ - $ - $ - $ - 0% $ 1,930.00 $ -

Occupancy Sensors
Occupancy sensors 8 Ea $ 2,510.00 $ - $ - $ - $ - 0% $ 2,510.00 $ -

Ceiling fans, Exhaust Fans, Smoke Det, etc


Exhaust fans, EF-1 7 Ea $ 2,990.00 $ - $ - $ - $ - 0% $ 2,990.00 $ -

Smoke detectors, SD 9 Ea $ 1,500.00 $ - $ - $ - $ - 0% $ 1,500.00 $ -


Carbon monoxide / smoke detectors, CS 3 Ea $ 600.00 $ - $ - $ - $ - 0% $ 600.00 $ -

Outlets & Switches


Outlets, duplex 51 Ea $ 4,810.00 $ - $ - $ - $ - 0% $ 4,810.00 $ -
Outlets, duplex, GFCI 14 Ea $ 2,000.00 $ - $ - $ - $ - 0% $ 2,000.00 $ -
Outlets, duplex, GFCI, WP, ext 4 Ea $ 600.00 $ - $ - $ - $ - 0% $ 600.00 $ -

Switches, single 38 Ea $ 2,950.00 $ - $ - $ - $ - 0% $ 2,950.00 $ -


Switches, dimmer, D 11 Ea $ 1,590.00 $ - $ - $ - $ - 0% $ 1,590.00 $ -
Switches, 3-way, dimmer, 3,D 6 Ea $ 2,220.00 $ - $ - $ - $ - 0% $ 2,220.00 $ -

Outlets, telecom 5 Ea $ 1,320.00 $ - $ - $ - $ - 0% $ 1,320.00 $ -


0
Appliances
Appliance allowance 1 LS $ 37,200.00 $ - $ - $ - $ - 0% $ 37,200.00 $ -

Electrical Totals $ 179,460.00 $ - $ - $ - $ - 0% $ 179,460.00 $ -

Division 21 — Fire Supression


Wet pipe sprinkler system 1 LS $ 78,860.00 $ - $ - $ - $ - 0% $ 78,860.00 $ -

Fire Supression Totals $ 78,860.00 $ - $ - $ - $ - 0% $ 78,860.00 $ -

Subtotals $ 1,767,850.00 $ 10,212.00 $ 126,173.54 $ - $ 136,385.54 8% $ 1,631,464.46 $ 13,489.55

Change Orders

01 Add 3' to trash enclosure SOG width 1 LS $ 300.00 $ - $ - $ - $ - 0% $ 300.00 $ -


02
03

Change Order Totals $ 300.00 $ - $ - $ - $ - 0% $ 300.00 $ -

Prepared by: Steve Major 36 of 39


Stellar Consulting, LLC 01/26/2019
Schedile Of Values - Appendix
A B C D E F G H I J K L
MATERIALS TOTAL BALANCE
WORK COMPLETED PRESENTLY COMPLETED & % TO FINISH RETAINAGE
STORED STORED

SCHEDULED FROM PREVIOUS (not in


# DESCRIPTION OF WORK QTY UNITS VALUE APPLICATION THIS PERIOD F or G) (F+G+H) (I/E ) (E-I) 10%

TOTALS $ 1,768,150.00 $ 10,212.00 $ 126,173.54 $ - $ 136,385.54 8% $ 1,631,764.46 $ 13,489.55

Contractor Initials: _________

Client Initials:_______

Prepared by: Steve Major 37 of 39


Stellar Consulting, LLC 01/26/2019
Project duration weeks: 52
Project Start Date: 02/01/18
Project Finish Date: 03/28/19

Cash Flow Analysis


Sample Projcet - Retail and Residential Mixd Use

Project Certification / Month Number

Scheduled Initial Pre- Retainage /


ID Task Name Amount
Construction /
Cost/Deposit Mobilization 1 2 3 4 5 6 7 8 9 10 11 12 Close Out Total

10% ###
###
Division 01 — General Conditions $ 1,490 $ 1,490 $ 1,490
Division 02 — Site Construction $ 148,140 $ 118,512 $ 29,628 $ 148,140
Division 03 — Concrete $ 147,260 $ 132,534 $ 14,726 $ 147,260
Division 04 — Masonry $ 1,910 $ 955 $ 382 $ 287 $ 287 $ 1,910
Division 05 — Metals $ 23,150 $ 11,575 $ 4,630 $ 3,473 $ 3,473 $ 23,150
Division 06 —
Division 07 — Wood
Thermal& Plastics
& Moisture $ 385,440 $ 192,720 $ 77,088 $ 57,816 $ 57,816 $ 385,440
Protection $ 262,030 $ 26,203 $ 104,812 $ 78,609 $ 52,406 $ 262,030
Division 08 — Doors & Windows $ 95,280 $ 47,640 $ 19,056 $ 19,056 $ 9,528 $ 95,280
Division 09 — Finishes $ 345,440 $ 57,573 $ 57,573 $ 57,573 $ 57,573 $ 57,573 $ 57,573 $ 345,440
Division 10 — Specialties $ 17,210 $ 12,047 $ 5,163 $ 17,210
Division 15 — Mechanical $ 82,180 $ 9,862 $ 8,218 $ 8,218 $ 8,218 $ 8,218 $ 8,218 $ 8,218 $ 8,218 $ 8,218 $ 6,574 $ 82,180
Division 16 — Electrical $ 179,460 $ 21,535 $ 17,946 $ 17,946 $ 17,946 $ 17,946 $ 17,946 $ 17,946 $ 17,946 $ 17,946 $ 14,357 $ 179,460
Division 21 — Fire Supression $ 78,860 $ 39,430 $ 23,658 $ 15,772 $ 78,860

Change orders $ 300 $ 300 $ 300


###
TOTALS $ 1,768,150 $ - $ 1,490 $ 118,512 $ 193,559 $ 246,140 $ 134,467 $ 218,046 $ 147,487 $ 129,335 $ 93,265 $ 145,312 $ 145,312 $ 111,556 $ 83,668 $ - $ 1,768,150

Cummulative Totals / Invoiced To Date $ - $ 1,490 $ 120,002 $ 313,561 $ 559,701 $ 694,168 $ 912,214 $1,059,701 $1,189,036 $1,282,301 $1,427,614 $1,572,926 $1,684,482 $1,768,150

Prepared by: Steve Major 38 of 39


Stellar Consulting, LLC 01/26/2019
Notes / Questions
In-House Questions / Potential RFI's
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Prepared by: Steve Major 39 of 39


Stellar Consulting, LLC 01/26/2019

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