| CSI Code | Description | Qty | Unit | Unit Cost | Total | Conf. |
|---|---|---|---|---|---|---|
| Project Management & Supervision | ||||||
| 01-2000 | Project Manager (22 wks @ 0.5 FTE) | 11 | wks | $3,850 | $42,350 | HIGH |
| 01-2010 | Field Superintendent (22 wks full-time) | 22 | wks | $4,200 | $92,400 | HIGH |
| 01-3000 | Project Closeout / Commissioning | 1 | LS | $8,500 | $8,500 | MED |
| Site Logistics & Temporary Facilities | ||||||
| 01-5000 | Temporary Protection, Hoarding, Barricades | 28,400 | SF | $0.85 | $24,140 | HIGH |
| 01-5010 | Temporary Power / Utilities | 22 | wks | $850 | $18,700 | MED |
| 01-5020 | Dumpster, Debris Removal — Public-Building Protocol | 22 | wks | $1,100 | $24,200 | HIGH |
| 01-7500 | Final Cleaning, Punch, Turnover | 28,400 | SF | $0.30 | $8,520 | HIGH |
| Division 01 Subtotal | $218,810 | |||||
| CSI Code | Description | Qty | Unit | Unit Cost | Total | Conf. |
|---|---|---|---|---|---|---|
| 02-4100 | Selective Demolition — Partitions, Millwork, Flooring | 28,400 | SF | $4.20 | $119,280 | HIGH |
| 02-4200 | Ceiling Demolition (tile, grid, clouds) | 28,400 | SF | $1.85 | $52,540 | HIGH |
| 02-8200 | Hazardous Material Abatement Allowance (ACM survey complete) | 1 | LS | $22,000 | $22,000 | MED |
| Division 02 Subtotal | $193,820 | |||||
| CSI Code | Description | Qty | Unit | Unit Cost | Total | Conf. |
|---|---|---|---|---|---|---|
| Light Gauge Steel Framing | ||||||
| 06-1000 | LGS Partition Framing — Open Office Zones | 3,200 | LF | $18.50 | $59,200 | HIGH |
| 06-1010 | LGS Partition Framing — Private Offices / Conf Rooms | 1,840 | LF | $22.00 | $40,480 | HIGH |
| Drywall, Insulation & Ceilings | ||||||
| 09-2100 | GWB — 2-ply 5/8" Type X STC Assemblies | 18,600 | SF | $3.40 | $63,240 | HIGH |
| 09-2110 | Batt Insulation (acoustic R-11) | 14,200 | SF | $1.10 | $15,620 | HIGH |
| 09-5100 | Suspended ACT Grid + Tile (open zones) | 14,800 | SF | $5.80 | $85,840 | HIGH |
| 09-5110 | Exposed Structure / Painted Deck | 13,600 | SF | $2.20 | $29,920 | MED |
| Flooring & Paint | ||||||
| 09-6500 | LVP Flooring — Open Office + Corridors | 19,800 | SF | $6.20 | $122,760 | HIGH |
| 09-6800 | Carpet Tile — Private Offices / Conf Rooms | 7,400 | SF | $7.50 | $55,500 | HIGH |
| 09-6900 | Polished Concrete — Reception / Lobby Core | 1,200 | SF | $12.00 | $14,400 | MED |
| 09-9100 | Painting — Walls, Ceilings, Reveals, Accent | 28,400 | SF | $2.80 | $79,520 | HIGH |
| Div 06/09 Subtotal | $566,480 | |||||
| CSI Code | Description | Qty | Unit | Unit Cost | Total | Conf. |
|---|---|---|---|---|---|---|
| 08-1100 | Hollow Metal Doors + HM Frames (3068) | 44 | EA | $1,850 | $81,400 | HIGH |
| 08-7100 | Schlage Commercial Hardware Set (lever, closer, HM) | 44 | EA | $680 | $29,920 | HIGH |
| 08-4100 | Aluminum Storefront System — Conference Room Glazing | 1,840 | SF | $48.00 | $88,320 | MED |
| 08-8000 | Glazing Film / Manifestation | 1,840 | SF | $4.50 | $8,280 | HIGH |
| Division 08 Subtotal | $207,920 | |||||
| CSI Code | Description | Qty | Unit | Unit Cost | Total | Conf. |
|---|---|---|---|---|---|---|
| 12-3216 | Kitchen / Break Room Casework (3 kitchens, one per floor) | 3 | EA | $28,500 | $85,500 | MED |
| 12-3220 | Reception Millwork + Feature Wall (custom) | 1 | LS | $42,000 | $42,000 | LOW |
| 10-2800 | Toilet Accessories, Signage, Fire Extinguishers | 1 | LS | $18,400 | $18,400 | HIGH |
| Div 12 / 10 Subtotal | $145,900 | |||||
| CSI Code | Description | Qty | Unit | Unit Cost | Total | Conf. |
|---|---|---|---|---|---|---|
| Division 21–22 — Fire Suppression & Plumbing | ||||||
| 21-1300 | Fire Sprinkler System Relocate / Extend | 28,400 | SF | $3.80 | $107,920 | MED |
| 22-1000 | Plumbing — Kitchen Rough-in + Fixtures (3 kitchens) | 3 | EA | $14,200 | $42,600 | MED |
| Division 23 — HVAC | ||||||
| 23-3100 | VAV Boxes / Distribution Ductwork — Open Office | 28,400 | SF | $8.20 | $232,880 | MED |
| 23-8200 | Controls / BAS Integration (tie to base building) | 1 | LS | $38,500 | $38,500 | LOW |
| Division 26 — Electrical | ||||||
| 26-2000 | Power Distribution — Panel Circuits, Devices (one panel/flr) | 28,400 | SF | $9.50 | $269,800 | MED |
| 26-5000 | Lighting — LED Fixtures, Dimmers, Daylight Sensors | 28,400 | SF | $7.20 | $204,480 | MED |
| Division 27–28 — Data / Security / AV | ||||||
| 27-1500 | Structured Cabling — Cat6A, Fiber Backbone, Patch | 28,400 | SF | $4.20 | $119,280 | MED |
| 28-1300 | Access Control — Card Readers, Door Hardware Integration | 44 | EA | $1,200 | $52,800 | MED |
| 28-2300 | AV Rough-in (conferencing, displays; GFE by Owner) | 12 | EA | $1,850 | $22,200 | HIGH |
| Div 21–28 Subtotal | $1,090,460 | |||||
| Division 01 — General Requirements | incl. | $218,810 |
| Division 02 — Existing Conditions / Demo | — | $193,820 |
| Divisions 06 / 09 — Framing & Finishes | — | $566,480 |
| Division 08 — Openings, Doors & Glazing | — | $207,920 |
| Division 12 / 10 — Casework & Specialties | — | $145,900 |
| Divisions 21–28 — MEP & Low Voltage | — | $1,090,460 |
| Subtotal — Direct Construction Cost | — | $2,423,390 |
| General Conditions (on-site supervision, temp facilities) | already incl. in Div 01 | — |
| Overhead & Profit | 7.5% | $181,754 |
| Insurance (Builder's Risk + GL) | 1.2% | $29,081 |
| Payment & Performance Bond | 0.85% | $20,599 |
| Design Contingency (Level 2 ROM) | 5.0% | $121,170 |
| GMP ESTIMATE — SULPHUR SPRINGS PUBLIC LIBRARY | — | $2,775,994 |