Page 16 - April Sound Closeout Manual

JON WAYNE CONSTRUCTION & CONSULTING
April Sound 6/20/2016
General Conditions Budget Estimate

Estimate Estimate 4 weeks
Item Hours Rate Per Week Per Day
STAFFING
Supervision Working Super (Full Time) 40 $ 55.00 $2,200.00 $440.00 $8,800.00
Assist. Super / Resident Liaisson (Part Time) $0.00 $0.00 $0.00
General Laborer Field Operations Full time 40 $ 40.00 $1,600.00 $320.00 $6,400.00
Senior Project Manager Part time 15 $ 99.00 $1,485.00 $297.00 $5,940.00
$5,285.00 $1,057.00 $21,140.00

TEMPORARY FACILITIES
Trailer/Toilet/Storage Trailer $0.00 $0.00
Toilets $200.00 $40.00 $800.00
Storage $20.00 $4.00 $80.00
Special Project Requirements Office Equipment $0.00 $0.00
Office Supplies $0.00 $0.00
Copy Expense $0.00 $0.00
Mtrl Handling/Dump fees $0.00 $0.00
Protection of Work $0.00 $0.00
Photographs $0.00 $0.00
First Aid $24.09 $4.82 $96.36
Vehicles $0.00 $0.00
Temporary Phone Phone $0.00 $0.00
Fax $0.00 $0.00
$0.00
Temporary Water Drinking $50.00 $10.00 $200.00
Sub Total for Temporary Facilities $294.09 $58.82 $1,176.36
OH&P 10% on Temp Facilities $29.41 $5.88 $117.64
General Conditions Sub Total $5,608.50 $1,121.70 $22,434.00

Temporary Power (set up/down) $0.00 $0.00
4 weeks
General Conditions Budget Estimate $22,434.00
$ 360,000 Direct Cost Total Project Budget
6.2% of Total Project Budget