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O/T /04 12:29 SICA HY HAAN MIERAU CONST 'N mee

COST ANALYSIS
HYDE CREEK REC. CENTRE Aor. 6/94

Original Glooal Undated |___ Actual Over
Budget Budget Current (Under)
Pratim. Committed | Budaqet

Section Trades

0000 Admin,
$254,000 $254,000 $254,000 30

$19,000 $15 000
$23,000 $23,000

$1,500 $1,500
Insurance $7,820 _| $7,820
Concrete testing | $2,000 $2.000
Soils testing $3,000 $3,000
Allowance for hydra and conn. fees $17.500 $17,500

Bond trades aver $50,000. $32,000 $28,375
Hoardings $5,700 $5,700

Site security $14,000 $14,000
Garbaae fasc, $7,000 $7,000
Photus $500 $500
Sanitary fasc. $1,250 $1,250
Proj. sign $710 $710
First aid $22,750 $22,750
Site telephone, fax $6,750 $6,780
Temp, utilities $15,689 $15,689
Janitorial $3,349 $3,349

Constr, mnamntlees, incl super.& altic
Reimbursible costs

01000 General
Requirement Pennit
Survey

Demolition and asbestos removal $110,504 $90,054 ($11,514
Additional hoardings and patching included $32,454 |
Excavation and fill, incl site demo $109,971 $94,800 $5,291 |
Additional cost of berming 21 $14 462

Site improvements $18,000 $15,000

03000 Concrete
Foundations and $.0.C, $121: 547 S165, 272

Foundations to qym storage included $4,600
Concrete supply (394M3) included $20,732
Reinf. sd for fadts. and soq $10,875 $17,355

Reinf. oym storage Mm. included $500
Pool structures _ $73,801 |_in indins,

Rlockwork $62,058 $62,055
Brick verter $69,930 $69,930
Glass block $2,779 $2,773

Stuctral steal & stairs $347,333 | $335,000 (55,272)

Sinict sheel to Gym Stor, incl. ding) $4,960

Selsmic upgrade $79,000 $29,000
Decking $50,290 | in str. suzel

Metal Fabrications And stl stairs $17,646 $20,645

C6000 Camenty
Rough carpentry $22,954 $19,744

Architectural Woodwork | $79,684 $79,684.

07000 Thermal

Glevator pit waterproofing $290

Damproofing " $A5S
Roofing $183,400

Roof tratch $725
rigid insulation -firdtn $2,712
Thennal insulation - batt $7,959

ihe bye?
beter’,