Total Estimate
$2,415,500
Preconstruction baseline
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Preconstruction estimate accuracy against budget and posted actuals
| Cost Code | Description | Estimate | Budget | Actual | Est vs Actual | Budget vs Actual |
|---|---|---|---|---|---|---|
| 013100 | Project management and supervision | $176,000 | $182,000 | $176,450 | -$450 | $5,550 |
| 015000 | Temporary facilities and controls | $72,000 | $76,000 | $86,200 | -$14,200 | -$10,200 |
| 024100 | Selective demolition | $78,500 | $82,500 | $79,300 | -$800 | $3,200 |
| 031000 | Concrete forming and accessories | $91,000 | $94,000 | $91,650 | -$650 | $2,350 |
| 033000 | Cast-in-place concrete | $226,000 | $238,000 | $257,900 | -$31,900 | -$19,900 |
| 042000 | Unit masonry | $118,000 | $114,000 | $94,750 | $23,250 | $19,250 |
| 051200 | Structural steel framing | $162,000 | $168,500 | $181,250 | -$19,250 | -$12,750 |
| 061000 | Rough carpentry | $306,000 | $315,000 | $303,400 | $2,600 | $11,600 |
| 064000 | Architectural woodwork | $139,000 | $148,000 | $159,600 | -$20,600 | -$11,600 |
| 075000 | Membrane roofing | $186,000 | $192,000 | $187,150 | -$1,150 | $4,850 |
| 081000 | Doors, frames, and hardware | $121,000 | $124,000 | $116,850 | $4,150 | $7,150 |
| 092900 | Gypsum board assemblies | $204,000 | $214,000 | $229,300 | -$25,300 | -$15,300 |
| 230000 | HVAC systems | $278,000 | $286,000 | $269,700 | $8,300 | $16,300 |
| 260000 | Electrical systems | $258,000 | $268,000 | $279,850 | -$21,850 | -$11,850 |
| Totals | $2,415,500 | $2,502,000 | $2,513,350 | -$97,850 | -$11,350 | |