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| DETAILED COST ESTIMATION | |||||||||||
| Cost Breakdown by WBS Category: Labor, Materials, Equipment, Subcontractor | |||||||||||
| WBS Code | Description | Labor ($) | Materials ($) | Equipment ($) | Subcontractor ($) | Other ($) | Direct Cost ($) | Unit | Quantity | Unit Cost ($) | |
| 1.1 | PRE-CONSTRUCTION | $280,000 | $40,000 | $40,000 | $265,000 | $95,000 | $720,000 | ||||
| 1.1.1 | Design & Engineering | $180,000 | $20,000 | $15,000 | $200,000 | $35,000 | $450,000 | ||||
| 1.1.2 | Permitting & Approvals | $25,000 | $5,000 | $0 | $15,000 | $40,000 | $85,000 | ||||
| 1.1.3 | Surveying & Geotechnical | $40,000 | $10,000 | $25,000 | $35,000 | $10,000 | $120,000 | ||||
| 1.1.4 | Procurement Planning | $35,000 | $5,000 | $0 | $15,000 | $10,000 | $65,000 | ||||
| 1.2 | SITE WORK | $255,000 | $230,000 | $305,000 | $250,000 | $85,000 | $1,125,000 | ||||
| 1.2.1 | Site Clearing & Demolition | $45,000 | $15,000 | $60,000 | $50,000 | $10,000 | $180,000 | ||||
| 1.2.2 | Earthwork & Grading | $120,000 | $80,000 | $180,000 | $100,000 | $40,000 | $520,000 | ||||
| 1.2.3 | Erosion & Sediment Control | $10,000 | $15,000 | $5,000 | $10,000 | $5,000 | $45,000 | ||||
| 1.2.4 | Utilities (Water, Sewer, Electric) | $80,000 | $120,000 | $60,000 | $90,000 | $30,000 | $380,000 | ||||
| 1.2.5 | Paving & Landscaping | $650,000 | $1,150,000 | $350,000 | $550,000 | $120,000 | $2,820,000 | ||||
| 1.3 | FOUNDATIONS & STRUCTURE | ||||||||||
| 1.3.1 | Foundations (Footings, Piles) | $180,000 | $250,000 | $120,000 | $100,000 | $30,000 | $680,000 | ||||
| 1.3.2 | Concrete Work | $220,000 | $350,000 | $80,000 | $200,000 | $40,000 | $890,000 | ||||
| 1.3.3 | Structural Steel / Framing | $250,000 | $550,000 | $150,000 | $250,000 | $50,000 | $1,250,000 | ||||
| 1.3.4 | Masonry | $300,000 | $645,000 | $105,000 | $470,000 | $105,000 | $1,625,000 | ||||
| 1.4 | BUILDING ENVELOPE | ||||||||||
| 1.4.1 | Roofing | $85,000 | $150,000 | $35,000 | $120,000 | $30,000 | $420,000 | ||||
| 1.4.2 | Exterior Walls & Cladding | $120,000 | $250,000 | $45,000 | $200,000 | $35,000 | $650,000 | ||||
| 1.4.3 | Windows & Doors | $60,000 | $180,000 | $15,000 | $100,000 | $25,000 | $380,000 | ||||
| 1.4.4 | Waterproofing & Insulation | $35,000 | $65,000 | $10,000 | $50,000 | $15,000 | $175,000 | ||||
| 1.5 | MEP SYSTEMS | $770,000 | $1,320,000 | $275,000 | $1,145,000 | $275,000 | $3,785,000 | ||||
| 1.5.1 | Mechanical (HVAC) | $300,000 | $500,000 | $100,000 | $450,000 | $100,000 | $1,450,000 | ||||
| 1.5.2 | Electrical Systems | $200,000 | $350,000 | $80,000 | $280,000 | $70,000 | $980,000 | ||||
| 1.5.3 | Plumbing & Fire Protection | $150,000 | $250,000 | $45,000 | $250,000 | $55,000 | $750,000 | ||||
| 1.5.4 | Fire Alarm & Life Safety | $55,000 | $100,000 | $20,000 | $85,000 | $25,000 | $285,000 | ||||
| 1.5.5 | Building Automation / Controls | $65,000 | $120,000 | $30,000 | $80,000 | $25,000 | $320,000 | ||||
| 1.6 | INTERIOR FINISHES | $260,000 | $400,000 | $50,000 | $345,000 | $75,000 | $1,130,000 | ||||
| 1.6.1 | Drywall & Framing | $140,000 | $180,000 | $25,000 | $200,000 | $35,000 | $580,000 | ||||
| 1.6.2 | Flooring (Tile, Carpet, VCT) | $70,000 | $140,000 | $15,000 | $90,000 | $25,000 | $340,000 | ||||
| 1.6.3 | Painting & Wall Coverings | $50,000 | $80,000 | $10,000 | $55,000 | $15,000 | $210,000 | ||||
| 1.6.4 | Ceiling Systems | $175,000 | $610,000 | $65,000 | $320,000 | $75,000 | $1,245,000 | ||||
| 1.6.5 | Casework & Millwork | $60,000 | $120,000 | $10,000 | $70,000 | $20,000 | $280,000 | ||||
| 1.7 | SPECIALTIES & EQUIPMENT | ||||||||||
| 1.7.1 | Elevators & Conveyance | $80,000 | $200,000 | $40,000 | $180,000 | $20,000 | $520,000 | ||||
| 1.7.2 | Specialties (Signage, Accessories) | $20,000 | $40,000 | $5,000 | $20,000 | $10,000 | $95,000 | ||||
| 1.7.3 | Owner Furnished Equipment (OFE) | $15,000 | $250,000 | $10,000 | $50,000 | $25,000 | $350,000 | ||||
| 1.8 | PROJECT MANAGEMENT & CLOSEOUT | ||||||||||
| 1.8.1 | Project Management | $480,000 | $20,000 | $15,000 | $120,000 | $45,000 | $680,000 | ||||
| 1.8.2 | Quality Control / Assurance | $120,000 | $15,000 | $10,000 | $20,000 | $15,000 | $180,000 | ||||
| 1.8.3 | Safety Management | $110,000 | $20,000 | $10,000 | $15,000 | $10,000 | $165,000 | ||||
| 1.8.4 | Commissioning | $80,000 | $10,000 | $20,000 | $90,000 | $20,000 | $220,000 | ||||
| 1.8.5 | Punch List & Closeout | $55,000 | $15,000 | $5,000 | $25,000 | $10,000 | $110,000 | ||||
| 1.8.6 | As-Built Documentation | $40,000 | $10,000 | $5,000 | $10,000 | $10,000 | $75,000 | ||||
| DIRECT COST SUBTOTAL | $2,690,000 | $4,395,000 | $1,190,000 | $3,345,000 | $830,000 | $12,450,000 | |||||
| MARKUPS & INDIRECT COSTS | |||||||||||
| Escalation Allowance | 3.5% | $435,750 | |||||||||
| Contingency | 10.0% | $1,245,000 | |||||||||
| Management Reserve | 5.0% | $622,500 | |||||||||
| Overhead (G&A) | 15.0% | $1,867,500 | |||||||||
| Profit Margin | 8.0% | $996,000 | |||||||||
| Sales Tax | 6.5% | $809,250 | |||||||||
| Bond / Insurance | 2.0% | $249,000 | |||||||||
| Mobilization / Demobilization | 3.0% | $373,500 | |||||||||
| TOTAL MARKUPS | $6,598,500 | ||||||||||
| TOTAL PROJECT COST | $19,048,500 | ||||||||||
| Note: Blue values are sample inputs. Green values reference Project Setup assumptions. Replace with actual project data. | |||||||||||