Fillable Printable Construction Budget Template Sample
Fillable Printable Construction Budget Template Sample
Construction Budget Template Sample
Page 6 of 52 Momentum for Mental Health
202 W. Arbor Avenue
Exhibit D
Construction Budget Template
Please see attached Construction Budget Template Microsoft Excel file.
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
1000 10 $0 $0 $0 $0
1000 20 $0 $0 $0 $0
1000 30 $0 $0 $0 $0
1000 40 $0 $0 $0 $0
1000 50 $0 $0 $0 $0
1000 60 $0 $0 $0 $0
1300 10 $0 $0 $0 $0
1300 20 $0 $0 $0 $0
1300 30 $0 $0 $0 $0
1310 10 $0 $0 $0 $0
1350 10 $0 $0 $0 $0
1510 10 $0 $0 $0 $0
1510 20 $0 $0 $0 $0
1510 30 $0 $0 $0 $0
1520 10 $0 $0 $0 $0
1520 20 $0 $0 $0 $0
1520 30 $0 $0 $0 $0
1540 10 $0 $0 $0 $0
1560 10 $0 $0 $0 $0
1560 20 $0 $0 $0 $0
1560 30 $0 $0 $0 $0
1740 10 $0 $0 $0 $0
1740 20 $0 $0 $0 $0
1740 30 $0 $0 $0 $0
1740 40 $0 $0 $0 $0
1780 10 $0 $0 $0 $0
1780 20 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
2000 10 $0 $0 $0 $0
2100 10 $0 $0 $0 $0
2100 20 $0 $0 $0 $0
2200 10 $0 $0 $0 $0
2360 10 $0 $0 $0 $0
2370 10 $0 $0 $0 $0
2510 10 $0 $0 $0 $0
2530 10 $0 $0 $0 $0
2530 20 $0 $0 $0 $0
2540 10 $0 $0 $0 $0
2540 20 $0 $0 $0 $0
2580 10 $0 $0 $0 $0
2580 20 $0 $0 $0 $0
Septic systems
Septic leach fields
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
Demolition
Termite Control
Fire Water Underground
Sanitary Sewer Underground
Electrical Underground
Surveying & staking
Subtotal Div. 1 General Requirements
Division 2A Site Construction
Natural Gas Underground
Underground environmental remediation
Other site environmental remediation
Erosion Control - SWPPP
Storm Drains
Final Cleaning
Periodic Cleaning
Dumpsters
Broken Glass
Spare Parts per Contract Documents
Punchout Labor
Office Trailer
Field Office Expenses
Equipment rental
Safety Equipment
Small Tools
Temporary Fencing
Blueprints & Copies
Site Security
Telephone
Electricity
Water
Temporary Toilets
Umbrella Liability Insurance
Other Insurance
Project Manager
Payment & Performance Bond
General Superintendent
Field Superintendent
Workers Comp Insurance
Division 1 General Requirements
Builder's Risk Insurance
CSI Division Description
General Liability Insurance
B1 Ex.D -Budget Template.xls 1 of 9
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
CSI Division Description
2580 30 $0 $0 $0 $0
2700 10 $0 $0 $0 $0
2750 10 $0 $0 $0 $0
2750 10 $0 $0 $0 $0
2750 20 $0 $0 $0 $0
2785 10 $0 $0 $0 $0
2820 10 $0 $0 $0 $0
2820 20 $0 $0 $0 $0
2830 30 $0 $0 $0 $0
2830 40 $0 $0 $0 $0
2830 60 $0 $0 $0 $0
2830 70 $0 $0 $0 $0
2870 10 $0 $0 $0 $0
2870 20 $0 $0 $0 $0
2870 30 $0 $0 $0 $0
2870 40 $0 $0 $0 $0
2870 50 $0 $0 $0 $0
2870 60 $0 $0 $0 $0
2870 70 $0 $0 $0 $0
2870 80 $0 $0 $0 $0
2900 10 $0 $0 $0 $0
2810 10 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
2999 10 $0 $0 $0 $0
2999 20 $0 $0 $0 $0
2999 30 $0 $0 $0 $0
2999 40 $0 $0 $0 $0
2999 50 $0 $0 $0 $0
2999 60 $0 $0 $0 $0
2999 70 $0 $0 $0 $0
2999 80 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
3300 10 $0 $0 $0 $0
3500 10 $0 $0 $0 $0
3540 10 $0 $0 $0 $0
Foundations & Slabs
Lightweight concrete toppings - decks etc.
Off-site storm sewer
Off-site curb & gutter
Division 3 Concrete
Off-site asphalt paving
Off-site Signalization
Off-site public walkways
Off-site lighting
Subtotal Div. 2B Off-site Work
Off-site water distribution
Off-site sanitary sewer
Site Furnishings - garbage cans, ash trays etc.
Pool furniture
Barbecues
Subtotal Div. 2A Site Construction
Division 2B Off-site Work
Tennis courts
Landscaping
Irrigation
Site Specific Issues - Describe
Asphalt Repair
Concrete curb & gutter
Wheel Stops
Concrete sidewalks
Perimeter wood fences & gates
Asphalt Seal Coat
Telephone site distribution underground
Chain Link Fences
Gypsum toppings
Sound walls
Retaining walls
Concrete walls
Stone walls
Playgrounds
Volleyball courts
Basketball courts
Sport courts
B1 Ex.D -Budget Template.xls 2 of 9
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
CSI Division Description
3550 10 $0 $0 $0 $0
3560 10 $0 $0 $0 $0
3570 10 $0 $0 $0 $0
3580 10 $0 $0 $0 $0
3580 20 $0 $0 $0 $0
3900 10 $0 $0 $0 $0
$0 $0 $0 $0
4210 10 $0 $0 $0 $0
4220 10 $0 $0 $0 $0
4400 10 $0 $0 $0 $0
4800 10 $0 $0 $0 $0
4900 10 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
5100 10 $0 $0 $0 $0
5500 10 $0 $0 $0 $0
5520 10 $0 $0 $0 $0
5700 10 $0 $0 $0 $0
5700 20 $0 $0 $0 $0
5700 30 $0 $0 $0 $0
5800 10 $0 $0 $0 $0
$0 $0 $0 $0
6100 10 $0 $0 $0 $0
6100 20 $0 $0 $0 $0
6100 30 $0 $0 $0 $0
6100 40 $0 $0 $0 $0
6100 50 $0 $0 $0 $0
6200 10 $0 $0 $0 $0
6200 20 $0 $0 $0 $0
6270 10 $0 $0 $0 $0
6270 20 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
Concrete podium garage repairs
Subtotal Div. 3 Concrete
Subtotal Div. 4 Masonry
Subtotal Div. 5 Metals
Swimming pool deck
Decorative concrete
Concrete Restoration & Cleaning
Post-tensioned structural pads
Division 7 Thermal & Moisture
Subtotal Div. 6 Woods & Plastics
Finish carpentry - labor
Finish carpentry - materials
Closet shelving-wood
Rough Carpentry - lumber
Roof trusses
Floor trusses
Trellis work - garbage enclosure/landscape
Metal stairs, treads & rails
Patio/balcony rails
Perimeter steel fence
Pool steel fence
Division 6 Woods & Plastics
Rough carpentry - labor
Expansion control
Entry monument
Structural steel
Division 5 Metals
Structural metal fabrications
Masnory restoration & cleaning
Trash/recycle enclosures
Stone veneer
Division 4 Masonry
Brick Veneer - exterior
A/C condenser pads
B1 Ex.D -Budget Template.xls 3 of 9
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
CSI Division Description
7100 10 $0 $0 $0 $0
7100 20 $0 $0 $0 $0
7130 10 $0 $0 $0 $0
7140 10 $0 $0 $0 $0
7170 10 $0 $0 $0 $0
7200 10 $0 $0 $0 $0
7310 10 $0 $0 $0 $0
7310 20 $0 $0 $0 $0
7320 10 $0 $0 $0 $0
7450 10 $0 $0 $0 $0
7460 10 $0 $0 $0 $0
7460 20 $0 $0 $0 $0
7460 30 $0 $0 $0 $0
7510 10 $0 $0 $0 $0
7550 10 $0 $0 $0 $0
7590 10 $0 $0 $0 $0
7620 10 $0 $0 $0 $0
7710 10 $0 $0 $0 $0
7840 10 $0 $0 $0 $0
7900 10 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
8100 10 $0 $0 $0 $0
8100 15 $0 $0 $0 $0
8100 17 $0 $0 $0 $0
8100 18 $0 $0 $0 $0
8100 19 $0 $0 $0 $0
8100 20 $0 $0 $0 $0
8210 10 $0 $0 $0 $0
8250 10 $0 $0 $0 $0
8250 20 $0 $0 $0 $0
8260 10 $0 $0 $0 $0
8310 10 $0 $0 $0 $0
8360 10 $0 $0 $0 $0
8400 10 $0 $0 $0 $0
8520 10 $0 $0 $0 $0
8560 10 $0 $0 $0 $0
8560 20 $0 $0 $0 $0
8560 30 $0 $0 $0 $0
8700 10 $0 $0 $0 $0
8700 20 $0 $0 $0 $0
8700 25 $0 $0 $0 $0
Standard steel doors (utility)
Entry door jamb repair
Wood faced solid core replacement entry doors
Entry door repair
Shingle panel siding
Steel faced insullated doors (entry)
Waterproofing repair
Interior doors
Interior prehung doors
Fiberglass insullated doors (entry)
Gutters & downspouts
Firestopping
Sealants & caulking
Division 8 Doors & Windows
Subtotal Div. 7 Thermal & Moisture
Cementitious siding - L & M
Plywood siding - L & M
Vinyl siding - L & M
Built-up roofing
Sheetmetal flashing & trim
Modified Bitiminous membrane roofing
Roof maintenance & repair
Slipsheet membrane waterproofing
Direct bond fluid membrane decking
Betonite sheet membrane
Building Insulation
Roof shingles - fiberglass
Roof tiles - cement
Roof shingles - repair
Waterproofing podium concrete deck
Metal framed storefront doors
Metal framed windows & screens
Vinyl windows - nail on fin & screens
Finish hardware
Vinyl windows - retrofit - & screens
Vinyl sliding glass door & screen replacements
Interior door & jamb repair
Entry door lockset replacement
Entry door viewer
Access doors
Sectional overhead doors
Closet sliding doors
B1 Ex.D -Budget Template.xls 4 of 9
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
CSI Division Description
8700 30 $0 $0 $0 $0
8700 40 $0 $0 $0 $0
8710 10 $0 $0 $0 $0
8720 10 $0 $0 $0 $0
8720 20 $0 $0 $0 $0
8740 10 $0 $0 $0 $0
8770 10 $0 $0 $0 $0
$0 $0 $0 $0
9110 10 $0 $0 $0 $0
9200 10 $0 $0 $0 $0
9200 20 $0 $0 $0 $0
9250 10 $0 $0 $0 $0
9250 20
9300 10 $0 $0 $0 $0
9580 10 $0 $0 $0 $0
9650 10 $0 $0 $0 $0
9650 20 $0 $0 $0 $0
9680 10 $0 $0 $0 $0
9680 20 $0 $0 $0 $0
9680 30 $0 $0 $0 $0
9680 35 $0 $0 $0 $0
9680 40 $0 $0 $0 $0
9680 50 $0 $0 $0 $0
9700 10 $0 $0 $0 $0
9900 10 $0 $0 $0 $0
9900 20 $0 $0 $0 $0
$0 $0 $0 $0
10150 10 $0 $0 $0 $0
10300 10 $0 $0 $0 $0
10350 10 $0 $0 $0 $0
10400 10 $0 $0 $0 $0
10430 10 $0 $0 $0 $0
10520 10 $0 $0 $0 $0
10530 10 $0 $0 $0 $0
10530 20 $0 $0 $0 $0
10550 10 $0 $0 $0 $0
10670 10 $0 $0 $0 $0
10800 10 $0 $0 $0 $0
10800 10 $0 $0 $0 $0
10800 15 $0 $0 $0 $0Bath accessories - mirror repair
Flagpoles
Project signage
Fire extinguishers/cabinets
Resiliant flooring - bathroom
Electro-Mechanical hardware (door hold opens etc)
Stucco - 3 coat system L & M
Wire shelving
Toilet & bath accessories
Garage door opener equipment
Weatherstripping & seals
Ceiling suspension - hat channel etc
Division 9 Finishes
Subtotal Div. 8 Doors & Windows
Key boxes (leasing/maintenance offices)
Smoke seal entry doors
Carpet - glue down
Exterior paint - L & M
Stucco - 1 coat system - L & M
Drywall including tape and finish new drywall
Ceramic tile
Carpet pad
Resiliant flooring - Kitchen
Suspended T Bar ceilings
Drywall repair
Tub wall surround - fiberglass/ABS
Carpet - special access
Carpet - family
Common halls
Carpet cleaning
Division 10 Specialties
Toilet partitions (common restrooms)
Subtotal Div. 9 Finishes
Interior paint - L & M
Bath accesssories - mirror replacement
Awnings - Metal
Postal specialties
Awnings - Canvas
Passage door lockset replacement
Interior door privacy lockset replacement
Property monument sign
Manufactured fireplaces
B1 Ex.D -Budget Template.xls 5 of 9
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
CSI Division Description
10800 20 $0 $0 $0 $0
10820 30 $0 $0 $0 $0
10820 40 $0 $0 $0 $0
10830 10 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
11010 10 $0 $0 $0 $0
11070 10 $0 $0 $0 $0
11020 10 $0 $0 $0 $0
11110 10 $0 $0 $0 $0
11130 10 $0 $0 $0 $0
11170 10 $0 $0 $0 $0
11170 20 $0 $0 $0 $0
11300 10 $0 $0 $0 $0
11400 10 $0 $0 $0 $0
11440 10 $0 $0 $0 $0
11450 10 $0 $0 $0 $0
11450 20 $0 $0 $0 $0
11450 30 $0 $0 $0 $0
11450 40 $0 $0 $0 $0
11450 20 $0 $0 $0 $0
11460 10 $0 $0 $0 $0
11280 10 $0 $0 $0 $0
11280 20 $0 $0 $0 $0
$0 $0 $0 $0
12300 10 $0 $0 $0 $0
12300 20 $0 $0 $0 $0
12300 30 $0 $0 $0 $0
12300 40 $0 $0 $0 $0
12300 50 $0 $0 $0 $0
12320 10 $0 $0 $0 $0
12320 20 $0 $0 $0 $0
12320 30 $0 $0 $0 $0
12320 40 $0 $0 $0 $0
12320 50 $0 $0 $0 $0
12300 20
$0 $0 $0 $0
12400 10 $0 $0 $0 $0
12410 10 $0 $0 $0 $0
12490 10 $0 $0 $0 $0
12490 20 $0 $0 $0 $0
Appliances - apartments - dishwashers
Food equipment - garbage disposer
Washers & dryers
Unit kitchens
Appliances - apartments - refrigerators
Appliances - apartments - range hoods
Kitchen & bath plastic laminate counters -repair/coat
Recycle equipment
Appliances - apartments - ranges
Food service equipment
Sewage treatement equipment
Leasing building cabinets and counters
Kitchen & bath modular cabinets - Panit & Repair
Window coverings - leasing office
Window coverings - apartments
Safe (Leasing office)
Furniture - leasing office
File cabinets - office
Automatic gate openers/motors/controls
Division 12 Furnishings
Subtotal Div. 11 Equipment
Access electronics to resident amenities
Waste Compactor
Subtotal Div. 10 Specialties
Commercial laundry equipment
Door bell replacement
Audio-Visual (clubhouse)
Built-in ironing boards
Bath accessories - medicine cabinet
Division 11 Equipment
Maintenance equipment
Kitchen & bath modular cabinets - Plan 3
Kitchen & bath modular cabinets - Plan 4
Kitchen & bath modular cabinets - Plan 1
Kitchen & bath modular cabinets - Plan 2
Bath accessories - shower curtain rod
Bath accessories - towel bars, TP holders
Kitchen & bath plastic laminate counters - Plan 1
Kitchen & bath plastic laminate counters - Plan 2
Kitchen & bath plastic laminate counters - Plan 3
Kitchen & bath plastic laminate counters - Plan 4
B1 Ex.D -Budget Template.xls 6 of 9
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
CSI Division Description
12500 10 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
13100 10 $0 $0 $0 $0
13100 20 $0 $0 $0 $0
13100 30 $0 $0 $0 $0
13100 40 $0 $0 $0 $0
13120 10 $0 $0 $0 $0
13120 30 $0 $0 $0 $0
13150 10 $0 $0 $0 $0
13150 20 $0 $0 $0 $0
13160 10 $0 $0 $0 $0
13280 10 $0 $0 $0 $0
13700 10 $0 $0 $0 $0
13800 10 $0 $0 $0 $0
13850 10 $0 $0 $0 $0
13850 20 $0 $0 $0 $0
13910 10 $0 $0 $0 $0
13800 10 $0 $0 $0 $0
$0 $0 $0 $0
14200 10 $0 $0 $0 $0
14290 10 $0 $0 $0 $0
14290 20 $0 $0 $0 $0
14400 10 $0 $0 $0 $0
$0 $0 $0 $0
15100 10 $0 $0 $0 $0
15100 20 $0 $0 $0 $0
15100 30 $0 $0 $0 $0
15410 10 $0 $0 $0 $0
15410 20 $0 $0 $0 $0
15410 25 $0 $0 $0 $0
15410 26 $0 $0 $0 $0
15410 30 $0 $0 $0 $0
15410 35 $0 $0 $0 $0
15410 36 $0 $0 $0 $0
15410 40 $0 $0 $0 $0
Elevator equipment rehab
Automatic gate openers/motors/controls
Subtotal Div. 13 Special Construction
Pumbing fixtures -apartments - toilet
Plumbing fixtures - Bathroom fauset
Hydraulic Elevators
Swimming pool
Swimming pool equipment
Water feature/fountain
Security alarm system - leasing office/models
Automatic gate openers/motors/controls
Asbestos Remediation
Fire alarm system
Division 14 Conveying Systems - Elevators
Garage buildings
Maintenance building
Carports
Picnic pavilion
Fire sprinkler system - above ground
Retrofit smoke alarms - per room - labor & materials
Division 13 Special Construction
Clubhouse building
Clubhouse upgrades
Office equipment
Subtotal Div. 12 Furnishings
Plumbing water supply - apartments
Subtotal Div. 14 Conveying Systems
Handicap lifts
Division 15 Mechanical & Plumbing
Plumbing sanitary waste system
Elevator cab rehab
Building natural gas piping
Plumbing fixtrues - bath vanity angle stops & risers
Plumbing fixtures - toilet replacement
Plumbing fixtures - toilet angle stop replacement
Plumbing fixtures - Bathroom shower valve assembly
Plumbing fixtures - Kitchen sink, faucet, P-trap
Plumbing fixtures - bath counter, faucet, P-trap
B1 Ex.D -Budget Template.xls 7 of 9
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
CSI Division Description
15410 50 $0 $0 $0 $0
15410 60 $0 $0 $0 $0
15410 70 $0 $0 $0 $0
15410 80 $0 $0 $0 $0
15480 10 $0 $0 $0 $0
15730 10 $0 $0 $0 $0
15750 10 $0 $0 $0 $0
15760 10 $0 $0 $0 $0
15760 20 $0 $0 $0 $0
15760 30 $0 $0 $0 $0
15760 40 $0 $0 $0 $0
15770 10 $0 $0 $0 $0
15830 10 $0 $0 $0 $0
15830 20 $0 $0 $0 $0
15905 10 $0 $0 $0 $0
15950 10 $0 $0 $0 $0
$0 $0 $0 $0
16100 10 $0 $0 $0 $0
16140 10 $0 $0 $0 $0
16140 20 $0 $0 $0 $0
16140 30 $0 $0 $0 $0
16140 40 $0 $0 $0 $0
16200 10 $0 $0 $0 $0
16400 10 $0 $0 $0 $0
16500 20 $0 $0 $0 $0
16500 30 $0 $0 $0 $0
16500 40 $0 $0 $0 $0
16500 50 $0 $0 $0 $0
16500 60 $0 $0 $0 $0
16500 70 $0 $0 $0 $0
16500 10 $0 $0 $0 $0
16500 20 $0 $0 $0 $0
16520 10 $0 $0 $0 $0
16530 10 $0 $0 $0 $0
16700 10
$0 $0 $0 $0
16700 20 $0 $0 $0 $0
16700 30 $0 $0 $0 $0
16700 40 $0 $0 $0 $0
16700 20 $0 $0 $0 $0
16740 10 $0 $0 $0 $0
16740 20 $0 $0 $0 $0
16800 10 $0 $0 $0 $0
16800 20 $0 $0 $0 $0
Domestic water heaters
Package air conditioning equipment
Electrical - Exterior building fixtures wall packs
Telephone system - office
High speed data system - apartments
High speed data system - office
Telephone system - apartments
Telephone phone jack replacement
Telephone inside wiring repair
Telephone - IDF repair
Television/CATV system rebuild complete
Television/CATV jack replacement
Apartment light fixtures - entry
Apartment light fixtures - bathroom
Electrical - site luninaries/poles/grounds
Apartment light fixtures/heat element - bathroom
Electrical - fixtures in utility closets
Emergency lighting
Electrical equipment - motors, generators etc.
Water submeter electronics
Apartment light fixtures - hallway
Apartment light fixtures - Kitchen
Apartment light fixtures - bedrooms
Pumbing fixtures - community buildings
Plumbing fixtures - bathtub replacement
Plumbing fixtures - shower pan replacement
Plumbing fixtures - kitchen angle stops & risers
Electrical - new coverplates, plugs & swithces
Subtotal Div. Mechanical & Plumbing
Electrical - L & M
Electrical - GFCI's Kitchen
Electrical - GFCI's Bathroom
Division 16 Electrical & Communications
Baseboard electric heater replacement - livingroom
Humidity control equipment/humidistat
Bathroom electric wall heater
Bathroom exhaust fan replacement
Bathroom exhaust fan repair/motor replacement etc
Central heating & cooling units
Baseboard electric heater replacement - bedrooms
Baseboard electric heater replacement - dining room
Testing, adjusting & balancing
Thermostat - replace
B1 Ex.D -Budget Template.xls 8 of 9
Total Number of Units:
Total Number of Buildings:
Total Net Rentable SF:
Total Building Gross SF:
Average Unit Net SF:
Total Clubhouse Net SF:
Quantity Per Cent NRSF Total NRSF GSF
#VALUE!
#VALUE!
Line item
cost
Cost/Unit Cost/ NRSF Cost/GSF
Total Project Acerage:
Unit Type
Project Bid Budget - Rehab
Bid Worksheet
Contractor:
Momentum For Mental Health -- 202 W. Arbor Ave.
Sunnyvale, CA
Number of Carports:
Number of Storage Spaces:
Bid Date:
Number of Attached Garages:
Prepared by:
Number of Garage Buildings:
Number of Detached Garages:
Total GSF
Unit Mix
CSI Division Description
16800 30 $0 $0 $0 $0
16800 40 $0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0Total Contract Cost
Contract Contingency
General Contractor Fee
Subtotal General Requirements - Div. 1
Subtotal Site Work - Div. 2A
Subtotal Hard Costs Divs. 3 - 16
Subtotal Off-site Work Div. 2B
Subtotal Electrical & Communications
Summary
Television system - outside wire rebuild
Television/CATV inside wire repair
Date
Contractor represents that it has, in its role of construction contractor and not as a design professional, (i) familiarized itself with applicable building, plumbing,
mechanical, electrical, fire and other codes, rules, regulations, ordinances and laws bearing upon the Work consistent with the standard of care and industry
standards applicable to the Contractor, (ii) carefully studied the Bid Documents with each other and with information furnished by the Owner and Owner Consultants
and (iii) carefully inspected the property for as-built conditions (iv)advised the Owner in writing of any errors and inconsistencies in the Drawings and Specifications
and variations from site conditions that it discovered and any changes to the Drawings and Specifications which, in Contractor’s experience, will be required to
complete the Work. The Contractor represents that, except as the Contractor may advise the Owner in a written notice with its bid submittal, the information
available to the Contractor is sufficient in content and detail to complete the Work and to enable the Contractor to deliver, within the Bid Sum and the proposed
construction time schedule, a fully completed Project with all appurtenant improvements without the need for any change the Contract Sum specified in the Bid.
Signed Company
B1 Ex.D -Budget Template.xls 9 of 9
