hast

BL Bese

B2RYUH Nuss YLT

Wd LUNG

VLA

A?
rs

n
hives

eCyweune vey

COST ANALYSIS

HYDE CREEK REG. CENTRE

June24, 1994

Original Global

Section

Trades

Budget

Prelim.

Goocd0 Admin.

Constr. rnagmnt fees, incl super.& offic

$254,000

$254,000

Reirnbursible costs

$15,000

$15,000

O1000 General

Requiremest

| Parrnit

$23,000

Survey

$1,500

Insurance

$7,820

Cancrete testing

$2,000

Soils testing

$3,000

Allowance for hydro and conn. fees

$17,500

Bond trades over $50 000.

932,000

Hoardinas

$5,700

Site security

$14,000

Garbage fasc,

357,000

Phoins

$500

Sanitary fase.

$1,250

Proj. sign

$710

First aid

$22,750

Site telephone, fax

$6,750

$6,750

Temp. indilities

$15,689

$5,000

Janitorial

$3,349

$3,349

Demoiition and asbestos rerrioval

$110,504

$90,054 $101,568

Additional hoardings and patching

included

($11,514)
$32,454

Excavation and fill, incl site demo

$109,974

$105,060 $98,813 | 56,187

Site improvemenis

$15,000

ns iar We
$15,000 pases
aie vie

Foundations, pool sir, , 5.0.G.

$194.918

$168,447 $165,070 [| $3,371

Concrete supply (394M3)

included

$30,732

Reinf, st for fndts. and sog

310,875

$17,355 $25,080

Blockwork, venier, glass block

$134,767

$134,767 $100,000

Stuctural steel, Decking

$392,623

$335,000 | _ $340,272

Seismic upgrade

$25,000

$25,000

Metal Fabrications

$17,646

$20,646

06000 Camentry

Rough carpentry

$22,954

$10,000

Architectural Woodwork

$79,684

$79,684 $45,415

07000 Thermai

Elevator pit waterpmofing

2290

$290

Metal roofing

in roofina

$8,775 $6,333

Rooting

)

$183,400

$174,625 |___ $136,996

Roof hatch

-

$725

$0

Therrnai insulaton « batt

$7,955

$9,275 $10,800

Accousical insulation

31,260

in thermal

A barrier / membrane

$7,971

in stucco

Masonry sealer

Caulk control ints.

$3,367

$1,650

Metal wail flashing

$2,530

Firestopping

08000 Doors

Doors and frames suoply

$5,000

$17,640 $516,960 3680

Hardwere supply

$29,715 $3,807

TWh av

Inctall Mance framece hamiware

"9a Les S™

$R AQN
PAGE. 4

T41 4AN 1

jeter d
Lod