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EXECUTIVE SUMMARY
<br />Cost Cost/Unit
<br />SITEWORK $3,520,676 $8,608
<br />PARKING GARAGE $10,458,384 $25,571
<br />MULTI-FAMILY $63,401,458 $155,016
<br />SUBTOTAL $77,380,518 $189,194
<br />TOTAL PROJECT $77,380,518 $189,194
<br />Cost per unit based on 409 Units
<br />Project Breakdown
<br />Ustler Development
<br />CREATIVE VILLAGE MULTI-FAMILY LOT M
<br />Orlando, Florida
<br />November 10, 2017
<br />Conceptual Budget
<br />11/10/17
<br />07 APPENDIX / CONSTRUCTION COST 50
<br />SCHEDULE OF VALUES | SITE
<br />AC:2.00
<br />CSI Item of Work Total Cost Cost Per AC
<br />160 Temporary Measures $26,760 $13,380
<br />180 Cleanup & Dumpsters $0 $0
<br />190 Equipment & Hoisting $0 $0
<br />200 Building Demolition $0 $0
<br />225 Site Demo & Clearing $20,000 $10,000
<br />229 Erosion Control $18,162 $9,081
<br />220 Deep Foundations - Parking Deck only 85' Depth $623,700 $311,850
<br />230 Earthwork & Grading $305,796 $152,898
<br />231 Unsuitable Soils Removal Allowance $50,000 $25,000
<br />232 Dewatering $0 $0
<br />235 Shoring at Existing Roads Allowance $50,000 $25,000
<br />240 Site Storm Drainage $97,500 $48,750
<br />241 Exfiltration System Allowance $200,000 $100,000
<br />245 Site Domestic Water $9,000 $4,500
<br />250 Site Fire Water $52,500 $26,250
<br />255 Site Sanitary Sewer $13,000 $6,500
<br />260 Site Gas $11,250 $5,625
<br />265 Paving & Curbs $83,320 $41,660
<br />280 Hardscape Pavers & Sidewalks $337,785 $168,893
<br />285 Landscaping & Irrigation $130,000 $65,000
<br />286 Landscaping & Site Features at Courtyard Allowance $760,500 $380,250
<br />290 Site Furnishings $80,145 $40,073
<br />291 Monumental Signage $0 $0
<br />1600 Site Lighting $144,000 $72,000
<br />1800 General Conditions $152,186 $76,093
<br />1810 Preconstruction $7,962 $3,981
<br />1850 Permits $24,644 $12,322
<br />1860 Contractor Insurance and Risk Management $52,809 $26,404
<br />1870 Subcontractor Default Program $35,653 $17,826
<br />1900 Contingency $98,597 $49,299
<br />1920 Escalation $0 $0
<br />Subtotal $3,385,269 $1,692,635
<br />Fee $135,407 $67,703
<br />Totals $3,520,676 $1,760,338
<br />Orlando, Florida
<br />11/10/2017
<br />CREATIVE VILLAGE MULTI-FAMILY LOT M
<br />Ustler Development
<br /> Conceptual Budget11/10/17SCHEDULE OF VALUES / SITE
<br />SCHEDULE OF VALUES | APARTMENTS
<br />Units 409
<br />CSIItem of WorkTotal Cost Cost Per Unit
<br />CREATIVE VILLAGE MULTI-FAMILY LOT M
<br />Ustler Development
<br />Orlando, Florida
<br />11/10/2017
<br /> Conceptual Budget11/10/17
<br />1420 Trash Chute $42,172 $103.11
<br />1530 Fire Protection $1,062,432 $2,597.63
<br />1540 Plumbing $3,113,359 $7,612.12
<br />1550 HVAC $2,822,779 $6,901.66
<br />1600 Electrical $5,905,673 $14,439.30
<br />1605 Access Control/CCTV/Phone Entry $261,966 $640.50
<br />1610 Exterior Uplights $100,408 $245.50
<br />1700 3rd Party Commissioning - Not Included $0 $0.00
<br />1800 General Conditions $2,740,622 $6,700.79
<br />1810 Preconstruction $143,386 $350.58
<br />1850 Permits $443,797 $1,085.08
<br />1860 Contractor Insurance and Risk Management $950,996 $2,325.17
<br />1870 Subcontractor Default Program $642,049 $1,569.80
<br />1900 Contingency $1,775,570 $4,341.25
<br />1920 Escalation $0 $0.00
<br />Subtotal$60,963,009 $149,054
<br />Fee $2,438,449 $5,962
<br />Totals$63,401,458 $155,016
<br />HARD COST
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