r z m 441," , 1 3 I CD D Cs I 7J N g st y - 73 - - PDF document

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r z m 441," , 1 3 I CD D Cs I 7J N g st y - 73 - - PDF document

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SLIDE 19 Master Cost VEOLIA Summary Sheet WATER PROJECT DATA INPUT Job No Project Name Location Revision Date JCE Model TBD EIMIESECONIM= 11111 1. 22/1=. 111MIIIMMIESEINEMIE PROPOSAL INFORMATION Project Name: Class V ASR Test Well Job Number. TBO Master Location: Palmetto, FL CPM Job Cost Estimate Model Project Manager. Bill Mayer Version V3. 0, 5- 7-2012 Proposal Manager Darby Clay Password( 1111) Date: 7/ 10/2012 Revision:
  • Rev. D Draft
MULTIPLIERS CONTINGENCY MARGIN Construction Subcontractors: 0.0% 9.091% Sell Price $ 3, 501, 376 Engineering Consultants: 0.0%
  • 9. 091%
Margin $ 285, 572 Intercompany Services 0.0%
  • 9. 091%
Material& Equipment: 0.0%
  • 9. 091%
Labor 00% 0.000% Calc'd Gross Margin: Travel and Living 0.0%
  • 0. 000%
  • 8. 16%
Taxes Bonds Other 0.0%
  • 0. 000%
Site Costs 0.0% 0 000% TOTAL: $ 146, 000 $ 285, 572
  • 1. 0- CONSTRUCTION SERVICES
Description Direct Cost Contingency Maroin TM, L Lcaitll 28 Installation Subcontractors Demolition 5 0.0% Architectural S 0.0% Buildings
  • 0. 0%
General Contractor 0.0% Structural/Concrete 5 0,0% Electrical 546, 265 $ 54, 627 $ 600,892 17.2% Civil/ Earthwork
  • 0. 0%
Mechanical/ Process 1, 655, 149 $ 165, 515 $ 1, 820.864 52.0% Mechanical/ HVAC 0.0% Site Security
  • 0. 0%
Fencing/Landscaping 0.0% Instrumentation/ Programming
  • 0. 0%
Underground Utilities
  • 0. 0%
Utilities
  • 0. 0%
Field Erected Tanks
  • 0. 0%
Installation Other 624, 303 $ 82,430 $ 886, 733
  • 19. 6%
SUBTOTAL: $ 2, 825, 718 $ 282, 572 I$ 3, 108,289 I
  • 88. 8%
CALC' ED MARGIN:
  • 9. 09%
  • 1. 1-
PROFESSIONAL SERVICES 29 Engineering Services Engineering Consultants 10, 000 $ 1, 000. 00 $ 11, 000
  • 0. 3%
Engineering Design S
  • 0. 0%
Engineering General
  • 0. 0%
Engineering Labor
  • 0. 0%
Scheduling Services S 5
  • 0. 0%
Surveying Services 10, 000 $ 1, 000 $ 11, 000
  • 0. 3%
Testing Services 5
  • 0. 0%
Geotech Services 10, 000 5 1, 050 $ 11, 000
  • 0. 3%
Start- up Services S
  • 0. 0%
Engineering Other
  • 0. 0%
SUBTOTAL: $ 30, 000 $ 3, 000 I$ 33, 000 I
  • 0. 9%
CALC' ED MARGIN:
  • 9. 09%
  • 2. 0- MATERIAL&
EQUIPMENT Description Direct Cost Contingency Mar in Tot8!
  • f Sell
40 Materials Mechanical 0.0% Electrical 0.0% Materials Other 5 0.0% 41 Equipment Mechanical
  • 0. 0%
Electrical
  • 0. 0%
Equipment Pumps 0.0% Instrumentation
  • 0. 0%
Equipment Other 0.0%
  • SUBTOTAL. $
I$ I
  • 0. 0%
CALLED MARGIN
  • 3. 0- LABOR
Description Direct Cost Contingency Marain Total
  • f Sell
21 Wages Allocated 83, 543 $ 83, 543 2.4% 21 Applied Overhead Costs 27, 947 $ 27,947
  • 0. 8%
22 Wages& Fringe Ben. Allocat. 15, 580 $ 15,560
  • 0. 4%
Operations Resource
  • 0. 0%
SUBTOTAL: $ 127, 050 $ 15 127, 050 I 3.8% CALC' ED MARGIN. 0 00% 4.0- TRAVEL& LIVING I CONCUR Description Direct Cost Contingencv Magijn
  • tal
  • f Se
1 24 Travel 8 Living S 5, 648 $ 5.646
  • 0. 2%
26/ 27/ 34 Travel 8 Living Other
  • 0. 0%
SUBTOTAL: $
  • 5. 646 $
I$ 5,648 I
  • 0. 2%
CALC' ED MARGIN: 0 00% Summary Sheet Page 1 of 2
slide-20
SLIDE 20 f I 4.1-( CM) TRAVEL& LIVING I CONCUR Description Direct Cost Contingency Margin Total
  • f Sell
24 Travel& Living 6, 000 $
  • 6. 000
  • 0. 2%
26/ 27/ 34 Travel& Living Other 3, 250 $ 3, 250
  • 0. 1%
SUBTOTAL $ 9,250 $ I$ 9, 250 I 0 3% CUED MARGIN. 000%
  • 5. 0-
TAXES- BONDS- OTHER Description Direct Cost Contingency Mar in Total
  • f Sell
27 License/Permit Fees S
  • 0. 0%
32 Surety Bonds 8
  • 0. 0%
32 Corporate Guarantee 8
  • 0. 0%
32 Bid Bonds
  • 0. 0%
33 Builders Risk Insurance S 30, 000 00 $ 30,000 0.9% 43 General Liability Insurance 32,640. 00 $ 32,840
  • 0. 9%
44 Sales& Use Tax 5
  • 0. 0%
Project Development Costs 6, 500. 00 $ 6, 500
  • 0. 2%
Project Contingency( Hard Code Value) $ 146,000. 00 $ 5 146,000 4.2%
  • SUBTOTAL. $
69,140 $ 146, 000 $ 215, 140 8 -
  • 6. 1%
CALC' ED MARGIN: 0.00%
  • 6. 0-
SITE COSTS pescription Direct Cost Contingency Mao tin Dial
  • f Sell
260720(34135139/41 General Site Costs 3, 000 $ 3,000
  • 0. 1%
CM living Expenses
  • 0. 0%
25 Fleet Vehicle
  • 0. 0%
35/ 36 Start-up Costs
  • 0. 0%
  • SUBTOTAL. $
3, 000 S l$ 3, 000 I
  • 0. 1%
CALC' ED MARGIN:
  • TOTALS
Contingency Gross Margin Sell 3,069.803 94 $ 146.000. 00 $ 285.571 75 1$
  • 3. 501, 375. 69
  • 100. 0%
Gross Margin 8 16% Cost Verification True I. END OF SHEET to 1': f X S 1 i l: i. Summary Sheet Page 2 of 2