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Homestead Park |
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Additional Workscope Budgeting |
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Remaining Program |
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Proposed, Next Phase |
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GC Bid |
Shingles |
Gutters |
$/each |
Qty |
Total |
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$/each |
Qty |
Total |
Bldgs. |
Units |
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Eave Extensions |
$ 20,293 |
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$ 20,293 |
4 |
$ 81,171 |
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Eave Extensions |
$ 20,293 |
0 |
$ - |
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Roof (2-story) |
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$ 16,258 |
|
$ 16,258 |
5 |
$ 81,288 |
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Roof (2-story) |
$ 16,258 |
5 |
$ 81,288 |
B, D, F, L, P |
30 |
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Roof (3-story) |
$ 47,547 |
$ 19,651 |
$ 4,416 |
$ 71,614 |
6 |
$ 429,682 |
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Roof (3-story) |
$ 71,614 |
0 |
$ - |
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Stair/Landing Replace |
$ 50,451 |
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$ 50,451 |
11 |
$ 554,966 |
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Stair/Landing Replace |
$ 50,451 |
7 |
$ 353,160 |
H, J, Q, W |
48 |
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Stair Repairs |
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$ 6,500 |
0 |
$ - |
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Stair Repairs |
$ 6,500 |
4 |
$ 26,000 |
O, R |
24 |
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Genl Conditions |
$ 97,416 |
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$ 97,416 |
1 |
$ 97,416 |
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Genl Conditions |
$ 97,416 |
0.25 |
$ 24,354 |
n/a |
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Concrete |
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$ 20,000 |
1 |
$ 20,000 |
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Concrete |
$ 20,000 |
1 |
$ 20,000 |
Site |
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Trash Encl. Paint |
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$ 750 |
11 |
$ 8,250 |
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Trash Encl. Paint |
$ 750 |
11 |
$ 8,250 |
n/a |
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Roof (over decks) |
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$ 3,000 |
8 |
$ 24,000 |
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Roof (over decks) |
$ 3,000 |
2 |
$ 6,000 |
C, E |
24 |
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Asphalt |
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$ 15,000 |
1 |
$ 15,000 |
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Asphalt |
$ 15,000 |
0 |
$ - |
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Site Lighting |
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$ 4,650 |
1 |
$ 4,650 |
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Site Lighting |
$ 4,650 |
1 |
$ 4,650 |
Site |
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Patio Enclosures |
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$ 400 |
127 |
$ 50,800 |
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Patio Enclosures |
$ 400 |
0 |
$ - |
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- |
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Total |
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$ 1,367,223 |
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Total |
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$ 523,702 |
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126 |
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Sources |
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Replacement Reserves |
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$ 76,288 |
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Insurance |
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$ 25,000 |
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Loan (City) |
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$ 400,000 |
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Total Sources |
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$ 501,288 |
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Completed Work |
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$/each |
Qty |
Total |
Bldgs. |
Units |
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Windows/Siding/Trim |
$ 97,853 |
6 |
$ 587,117 |
B, C, D, E, F, L |
48 |
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Roof (3-story) |
$ 49,233 |
2 |
$ 98,466 |
C, E |
24 |
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Stair/Landing Replace |
$ 69,278 |
5 |
$ 346,389 |
C, E, W |
36 |
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Trash Enclosures |
$ 4,545 |
11 |
$ 50,000 |
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n/a |
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Painting |
$ 8,900 |
6 |
$ 53,400 |
B, C, D, E, F, L |
48 |
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Total |
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$1,135,373 |
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