Prime Contract - Original Budgets

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					                                                                                                               Prime Contract - Original Budgets
                                                                                                              Project #    2007-005
                                                                                                              Title        Silicon Technology Retrofit
                                                                                                              Contract #   001
                                                                                                              Issued By    Silicon Technology Corporation
                                                                                                              Issued To    Tower General Contracting
                                                                                                              Subject      Prime Contract - All Scopes of Work

                                                                                                                                        Revenue
                                                                                   Cost Budgets                                                           Hour Budgets
                                                                                                                                         Budget
Cost Code        Cost Code Description               Material      Labor       Equipment     Sub           Other           Total         Total         Labor          Equipment
01001            Miscellaneous Items                       $0.00       $0.00         $0.00         $0.00       $0.00           $0.00      $1,500.00              0                0
02050            Demolition                                $0.00   $3,195.38         $0.00   $50,250.00        $0.00       $53,445.38    $57,000.00          150                  0
02500            Paving and Surfacing                  $2,949.00   $2,311.40         $0.00    $5,825.00        $0.00       $11,085.40     $7,803.00              0                0
02900            Landscaping                               $0.00     $406.07         $0.00         $0.00       $0.00         $406.07      $2,500.00              0                0
02830            Fencing and Gates                         $0.00       $0.00         $0.00         $0.00       $0.00           $0.00      $2,765.00              0                0
03300            Site and Building Concrete            $5,345.00       $0.00         $0.00   $25,950.00        $0.00       $31,295.00    $28,050.00              0                0
04000            Masonry                                   $0.00     $228.77         $0.00         $0.00       $0.00         $228.77      $1,020.00              0                0
05500            Metal Fabrications                        $0.00       $0.00         $0.00   $11,140.00        $0.00       $11,140.00    $12,480.00              0                0
06100            Rough Carpentry                           $0.00   $1,509.05         $0.00   $13,115.00        $0.00       $14,624.05    $28,725.00          120                  0
06200            Millwork                                  $0.00       $0.00         $0.00    $8,570.00        $0.00        $8,570.00     $8,070.00              0                0
07900            Caulking                                  $0.00       $0.00         $0.00    $2,625.00        $0.00        $2,625.00     $6,000.00              0                0
07200            Insulation                                $0.00       $0.00         $0.00    $3,430.00        $0.00        $3,430.00     $4,097.00              0                0
07500            Roofing                                   $0.00   $3,486.45         $0.00   $32,500.00        $0.00       $35,986.45    $35,359.00          120                  0
07600            Sheet Metal                               $0.00       $0.00         $0.00         $0.00       $0.00           $0.00      $2,050.00              0                0
08200            Doors / Frames / Hardware            $29,237.03       $0.00         $0.00    $4,650.00        $0.00       $33,887.03    $40,925.00              0                0
08300            Overhead Doors                            $0.00       $0.00         $0.00    $2,417.73        $0.00        $2,417.73     $2,400.00              0                0
08800            Glass and Glazing                         $0.00       $0.00         $0.00    $5,523.00        $0.00        $5,523.00     $3,820.00              0                0
09200            Lath and Plaster                          $0.00       $0.00         $0.00         $0.00       $0.00           $0.00      $3,650.00              0                0
09250            Drywall and Metal Studs                   $0.00       $0.00         $0.00   $50,353.00        $0.00       $50,353.00    $69,500.00              0                0
09500            Acoustical Ceilings                       $0.00       $0.00         $0.00   $37,371.00        $0.00       $37,371.00    $37,400.00              0                0
09600            Floor Covering                            $0.00     $943.60         $0.00   $98,075.00        $0.00       $99,018.60    $82,318.00              80               0
09900            Painting                                  $0.00       $0.00         $0.00   $23,437.00        $0.00       $23,437.00    $18,405.00              0                0
10000            Specialties                           $1,051.00       $0.00         $0.00         $0.00       $0.00        $1,051.00     $3,768.00              0                0
10400            Signage (Reception / Address)             $0.00       $0.00         $0.00    $4,710.00        $0.00        $4,710.00     $6,085.00              0                0
10800            Toilet Partitions and Accessories    $13,813.00       $0.00         $0.00         $0.00       $0.00       $13,813.00    $17,690.00              0                0
11400            Appliances (Dishwasher)                   $0.00       $0.00         $0.00         $0.00       $0.00           $0.00        $425.00              0                0
12000            Furnishings                               $0.00       $0.00         $0.00         $0.00       $0.00           $0.00      $2,000.00              0                0

Monday, March 17, 2008                                                                                                                                                 Page 1 of 2
                                                                                                                                           Revenue
                                                                                       Cost Budgets                                                        Hour Budgets
                                                                                                                                            Budget
Cost Code        Cost Code Description                  Material      Labor        Equipment       Sub           Other        Total         Total        Labor       Equipment
15400            Plumbing                                     $0.00       $0.00          $0.00    $54,128.00         $0.00    $54,128.00    $71,300.00           0               0
15500            Fire Protection                              $0.00       $0.00          $0.00    $65,000.00         $0.00    $65,000.00    $70,000.00           0               0
15700            HVAC                                         $0.00       $0.00          $0.00    $69,350.00         $0.00    $69,350.00    $75,000.00           0               0
16000            Electrical                                   $0.00       $0.00          $0.00   $132,049.82         $0.00   $132,049.82   $135,000.00           0               0
16530            Fire Alarm                                   $0.00       $0.00          $0.00        $821.00        $0.00      $821.00      $5,000.00           0               0
01002            Clean-up / Misc. Labor                       $0.00       $0.00          $0.00     $2,300.00         $0.00     $2,300.00     $4,046.00           0               0
01003            Liability Insurance                          $0.00       $0.00          $0.00           $0.00       $0.00         $0.00     $6,534.00           0               0
01004            Budget Contingency                           $0.00       $0.00          $0.00           $0.00       $0.00         $0.00    $13,000.00           0               0
01005            General Conditions                        $757.75        $0.00          $0.00           $0.00       $0.00      $757.75     $25,000.00           0               0
01006            Fee                                          $0.00       $0.00          $0.00           $0.00       $0.00         $0.00    $37,853.00           0               0
                         Prime Contract # 001 Totals=    $53,152.78   $12,080.72         $0.00   $703,590.55         $0.00   $768,824.05   $928,538.00       470                 0




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