Page 86 - 1.Table Of Contents.indd

Prepared By: Barr & Barr Inc. MetWest Three
Date: 6/16/2017 Lump Sum General Conditions - Core / Shell / TI Breakdown
Line Item Cost Summary

MATERIAL LABOR EQUIPMENT TOTALS
Divisions Description Quantity Unit* Total
Material Total Material Labor Total Labor Equipment Total
Costs/Unit Cost Cost/Unit Cost Cost/Unit Equipment Cost/Unit Total Cost
Cost
PROJECT MANAGEMENT:
Director of Operations 260 HOURS $ 195.11 $ 50,730 $ 50,730
Project Executive 526 HOURS $ 169.91 $ 89,375 $ 89,375
Senior Project Manager 3,984 HOURS $ 151.25 $ 602,571 $ 602,571
Project Engineer / BIM 3,984 HOURS $ 98.57 $ 392,684 $ 392,684
Project Engineer / Schedule 1,386 HOURS $ 91.54 $ 126,870 $ 126,870
$ -
FIELD SUPERVISION: $ -
Superintendent 3,637 HOURS $ 163.44 $ 594,448 $ 594,448
Interior Superintendent 1,386 HOURS $ 101.14 $ 140,180 $ 140,180
Safety / Asst. 1,386 HOURS $ 95.10 $ 131,811 $ 131,811
$ -
Monthly Travel Expenses 18 MO $ 500.00 $ 9,000 $ 9,000
OFFICE STAFF: $ -
Accountant 1,826 HOURS $ 93.85 $ 171,363 $ 171,363
$ -
OFFICE EXPENSES: $ -
Postage 18 MO $ 250 $ 4,500 $ - $ 4,500
Storage Setup / Move-in / Ramps 1 LS $ 1,750 $ 1,750 $ 1,750
Storage Furniture / Materials 1 LS $ 950 $ 950 $ 950
Storage Equipment/Maint 18 MO $ 200 $ 3,600 $ 3,600
Storage/Trailer Rental 18 MO $ 400 $ 7,200 $ 7,200
Storage Trailer Setup/Demob 1 LS $ 1,750 $ 1,750 $ 1,750
Storage Security 18 MO $ 250 $ 4,500 $ 4,500
Fedex/Courier 18 MO $ 375 $ 6,750 $ 6,750
Copier 18 MO $ 1,200 $ 21,600 $ 21,600
Office Supplies 18 MO $ 450 $ 8,100 $ 8,100
$ -
$ -
COMPUTERS/IT: $ -
Field Mobile Devices 18 MO $ 1,050 $ 18,900 $ 18,900
Computers and Software 1 LS $ 9,500 $ 9,500 $ 9,500
Project Mgmt. Info Syst. 18 MO $ 750 $ 13,500 $ 13,500
Monthy IT Maintenance 18 MO $ 200 $ 3,600 $ 3,600
$ -
$ -