Page 5 - White Estimate

Estimate #
prelim
Name / Address
Emily and Dean White Date
2362 New Jersey Ave
San Jose CA 95124 ESTIMATE 5/8/2017

# item Description Total
43 Plumbing rough and finish installation 18,000.00
44 Plumbing optional recirculation line @ $400 per bathroom 1,200.00
45 Plumbing Fixtures provided by owners / installed by contractor
46 Electrical rough and finish installation 33,600.00
47 Electrical Fixtures surface mounted fixtures (such as sconces) to be provided by owners and installed by contractor
48 HVAC assuming remove and replace all existing ductwork (highly recommended) 11,800.00
49 HVAC HERS cerification 600.00
50 Entertainment by owners
51 Security by owners
52 Insulation 5,200.00
53 Firesprinklers fire protection / none shown on plans 8,000.00
INTERIOR FINISHES
54 Drywall old world texture 20,400.00
55 Painting complete exterior repaint and new paint / interior new work and affected areas only 32,700.00
56 Cabinets 27,000.00
57 Specialty Painting ALLOWANCE for cabinet stain and lacquer finish or paint @ $100 lin ft , pantry @ $300 lin 13,000.00
58 Countertops material ALLOWANCE $25 per sq ft 7,980.00
59 Countertops ALLOWANCE labor to fabricate and install 13,200.00
60 Tile materials ALLOWANCE $5 per sq ft including trim 2,100.00
61 Tilework ALLOWANCE labor and materials for installation 7,200.00
62 Hardwood living room, kitchen, fam.rm., office 17,990.00
63 Carpet 3 bedrooms and hall $40 per yd 3,200.00
64 Shower Doors ALLOWANCE 2,000.00
65 Mirrors ALLOWANCE 400.00
66 Appliances provided and installed by owners
EXTERIOR FINISHES
67 Finish Grading by owners' landscaper
68 Masonry wanescot Alaska Grey panels / veneer over chimney 18,320.00
69 Landscaping any repairs or rerouting of existing water lines or controllers T&M
MISCELLANEOUS
70 Final Cleaning job swept, debris removed, windows washed....detailed cleaning by owners 900.00
71 Supervision personal supervision by Craig Bauman included 0.00
72 Contingencies no leveling of existing home included , no termite or dry rot repairs included 0.00
subtotal 598,255.00
Contractors O&P overhead and profit 89,738.25
Utility Connections owners are responsible for fees/ hookups to service providers at completion of project regardless of any restrictions 0.00
or requirements imposed by moving points of entry

Total $687,993.25
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