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COST ANALYSIS

HYDE CREEK REC. CENTRE

DATE] June 9, 7994

Original Global

Trades

Budget

Secdon

Pretim.

O0000 Admin.

Consir, mngmnt fees, Incl super, & offic

$254,000

$254,000

Reimbursible costs

$15,000

$15,000

01000 General

Requirements

Permit

$23,000

£23,000

Survey

$7,500

$1,500

Insurance

37,820

37,820

Concrete testing

$2,000

$2,600

Soils testing

$3,000

$3, 006

Allowane for hydro and conn. fees

$17,500

317,500

Bond tades ever $50,000.

$32,000

$28,375

Hoardings

9.700

$5,700.

Site seourity

$14,000

$14,000

Garbage fasc,

$7,000

$7,000

Photos

$500

3500

Sanitary fasc.

$1,200

$1,250

Proj. sian

$710.

3710

First aid

$22,750

$22,750

Site telephone, fax

$6,750

56,750

Taimnp. ublittes

$15,689

518,689

Janitorial

$3,349

$3,349

Demolition and asbestos remova

$110,504

390,054

($11,514)

included

532,454.

Excavation and fill, incl sita demo

Additional hoardings and patching

$109,071

$94,800

($4,013)

Additional cost of berming 2:1

$14,462

Site improvements

315,000

$15,000

Foundations, poal str. , S.O.G,

$124,915

$165,272

$165,070

$202

Concrete suppiv (294M3)

included

$30,792

Reinf, stl for incis. and sog

$10,875

$17,995,

GT 795)

225,080

04000 Masonry

Blockwork, venier, glass block

$134,767

$34,767

05000 Metals

$134,787

Stucturai steel, Decking

S392,623

$335,000

$340,272

($5,272)

Seismic upgrade

$25,000

$25,000

i

Svormpate.

Metal Fabrications

$17.646

$20,646

Q8600 Camentry

Rough carseniry

$27,054

$19,744

$79,884

378,584

Architectural Woodwork

197000 Thermal.

SAA0

$290

Elevator pit watenoroofing

Camproofing

3458

‘ ¢ La ,

Metal roofing

$456 in roofing

$8,775

Roofiria

$183,400

$174,625

Roof hateh

$729

$728

rigid Insulation - fodin

$2713

$2,713

Thennal insulation - batt

57,895.

wears)

Accousical insulation

$1,250

in thermal

Ait barrier / membrane

$7 971

in stucco

Mascnry sealer

$3,367

$3,387

Caulk control ints.

$1,650

$1,650

Metal wall flashing

$2,530

$2,630

Firestopping

$35,000