Cost Code Breakdown Timberline Construction February 09, 2006
Original Approved Total Total JTD Remaining
Estimate Changes Estimate Commitment Costs Estimate
03-001 NW Food Warehouse
GENERAL CONDITIONS
1-040 Coordination 57,135 57,135 14,367 42,767
1-045 Insurance 5,050 5,050 4,895 155
1-065 Permits - General 20,239 20,239 20,239
1-510 Temporary Utilities 14,888 14,888 2,236 4,356 10,533
1-580 Project Identification 167 167 61 173 -6
1-710 Final Cleaning 41,098 41,098 41,098
138,577 138,577 2,296 44,030 94,547
SITEWORK
2-075 Concrete Removal 720 720 720
2-140 Dewatering 99,476 99,476 60,343 100,639 -1,163
2-220 Excavate & Backfill 140,939 3,710 144,649 60,313 154,167 -9,518
2-510 Asphalt Paving 99,003 99,003 72,077 99,297 -294
2-520 Cement Paving 6,981 6,981 4,827 7,715 -734
2-900 Landscaping 3,250 3,250 8,850 4,500 -1,250
349,649 4,430 354,079 206,410 366,318 -12,240
CONCRETE
3-110 Structural Formwork 20,986 480 21,466 2,260 15,554 5,912
3-130 Permanent Forms 3,011 3,011 683 2,428 583
3-210 Reinforcing Steel 22,820 612 23,432 13,152 19,132 4,299
3-220 Welded Wire Fabric 23,799 23,799 7,456 18,109 5,690
3-250 Concrete Accessories 1,453 1,453 404 1,049
3-310 Structural Concrete 136,891 5,832 142,723 127,568 140,628 2,095
3-345 Concrete Finishing 45,122 360 45,482 625 33,908 11,574
3-470 Tilt-Up Precast 64,474 64,474 32,695 24,461 40,012
318,556 7,284 325,839 184,438 254,625 71,214
METALS
5-210 Steel Joists 132,702 132,702 86,498 28,444 104,258
5-310 Steel Decking 76,105 76,105 54,400 76,105
5-540 Castings 2,960 2,960 1,651 2,960
211,767 211,767 142,549 28,444 183,323
WOOD & PLASTICS
6-050 Fasteners 570 570 578 570
6-110 Wood Framing 52,338 821 53,159 9,569 8,833 44,326
6-120 Structural Panels 95,117 95,117 27,200 1,622 93,495
148,024 821 148,845 37,347 10,454 138,390
THERMAL & MOISTURE PROTECTION
7-190 Vapor Retarders 15,063 15,063 53 15,063
7-210 Building Insulation 1,063 1,063 1,125 1,063
7-510 Built-Up Bituminous Roof 108,152 108,152 23,500 108,152
7-720 Roof Accessories 553 553 553 553
124,279 553 124,831 25,231 124,831
DOORS & WINDOWS
8-210 Wood Doors 1,120 1,120 1,120 1,120
8-320 Security Doors 450 450 450 450
8-360 Rollup Doors 9,480 2,660 12,140 11,500 12,140
8-520 Aluminum Windows 4,634 1,431 6,065 5,031 6,065
15,234 4,541 19,775 18,101 19,775
FINISHES
9-250 Drywall 3,977 2,275 6,252 1,811 6,252
9-510 Acoustical Ceilings 3,856 3,856 2,950 3,856
9-660 Resilient Tile Floor 134,508 134,508 134,400 134,508
9-910 Painting - Exterior 4,500 4,500 4,320 4,500
9-920 Painting - Interior 750 215 965 600 965
147,590 2,490 150,080 144,081 150,080
SPECIALTIES
10-160 Toilet Part. Metal 2,766 2,766 2,400 2,766
10-430 Exterior Signs 30,194 30,194 30,000 30,194
10-500 Lockers 510 510 433 510
10-522 Fire Ext. Portable 1,506 1,506 1,506
10-551 Mail Chutes 1,206 1,206 1,206
10-605 Wire Mesh Partitions 580 580 580
10-670 Storage Shelving 21,228 860 22,088 688 22,088
10-800 Toilet & Bath Access. 990 990 840 990
58,980 860 59,840 34,361 59,840
Cost Code Breakdown Timberline Construction February 09, 2006
Original Approved Total Total JTD Remaining
Estimate Changes Estimate Commitment Costs Estimate
03-001 NW Food Warehouse
EQUIPMENT
11-405 Food Storage Equip 270,795 55,150 325,945 260,703 325,945
270,795 55,150 325,945 260,703 325,945
MECHANICAL
15-300 Fire Protection 54,674 750 55,424 55,350 55,424
15-400 Plumbing 88,086 88,086 85,515 22,002 66,084
15-500 HVAC 177,204 800 178,004 177,865 178,004
15-650 Refrigeration 76,422 76,422 76,360 76,422
396,386 1,550 397,936 395,090 22,002 375,935
ELECTRICAL
16-100 Electrical Sub 82,436 1,250 83,686 82,250 8,250 75,436
82,436 1,250 83,686 82,250 8,250 75,436
NW Food Warehouse Totals 2,262,273 78,928 2,341,200 1,532,856 734,123 1,607,077
