Morley Residence
Client Name: Zachary & Catherine Morley
Start Date: June 1, 2023
Project Sqft Total: 3768
Project Description:
Main level Sq Ft 1821
Upper level Sq Ft 1107
Bonus level Sq Ft 840
Garage Sq Ft 840
Budget Breakdown
| Description | Vendor (Private) | Estimated Cost | Actual Cost | Current Paid | Amount Due | Notes (Private) | Description |
|---|---|---|---|---|---|---|---|
| Planning and Permits | Various | $22,000.00 | $16,787.38 | $16,787.38 | $0.00 |
Plan printing $103.60, $487.67, $242.64, $242.64, $42.53 Stormwater NOI fee $150.00, Fire District fee $702.04, Legend Drilling $387.50, Summit County $500.00, Tycon $ 2,410.00. Summit County $40.00, $17,280.40, $100.00. |
|
| Excavation and Backfill | Tycon | $73,812.50 | $112,652.70 | $112,652.70 | $0.00 |
Includes water line to well, septic system and base for driveway.. |
|
| Footing and Foundation | FYN Cuellar | $114,204.00 | $114,204.00 | $114,204.00 | $0.00 |
There most likely will be additional costs for winter.. |
|
| Foundation Weather Proofing | Rocky Mountain Waterproofing | $13,350.00 | $935.00 | $935.00 | $0.00 |
Please see bid for options … Rocky Mountain Waterproofing paid $935.00 |
|
| Additional Rebar | NWC | $5,000.00 | $ | $ | $0.00 | ||
| Foundation Plastering | FYN | $3,500.00 | $2,400.00 | $2,400.00 | $0.00 |
Budget Number Only.. |
|
| Fill / Gravel | Tycon | $0.00 | $ | $ | $0.00 |
We may need more material for the road work… |
|
| Steel Connections | J and J | $3,500.00 | $2,571.84 | $2,571.84 | $0.00 |
Budget Number Only.. |
|
| Material Handling | NWC | $10,800.00 | $990.00 | $990.00 | $0.00 |
Budget Number for equipment to handle material through out the duration of the project.. |
|
| Lumber Rough | Sunpro | $60,000.00 | $65,793.11 | $65,793.11 | $0.00 |
Sunpro quote Budget Number.. |
|
| Trusses | Sunpro | $22,000.00 | $30,856.00 | $30,856.00 | $0.00 |
Budget Number Only.. |
|
| Carpentry Rough | JRC Custom Homes | $73,936.00 | $94,283.20 | $94,283.20 | $0.00 |
Additional cost charged at $65.00 per man hour if needed.. For snow removal, post and beam work on front and gable ends, and any drops needed… |
|
| Windows / Glass Doors | Sierra Pacific Windows | $55,500.00 | $56,554.00 | $56,554.00 | $0.00 |
Sierra Pacific Windows $46,054.00, $10,500.00 |
|
| Exterior Siding Material | Innovative Construction | $14,105.00 | $20,092.21 | $20,092.21 | $0.00 |
Sunpro Ghostwood Siding $18,054.00 (material) |
|
| Masonry | FYN Cuellar | $22,000.00 | $23,441.87 | $23,441.87 | $0.00 |
Budget for inside fireplace.. Based on 400 Sq.Ft. of rock.. |
|
| Soffit / Fascia | Northwest | $14,556.00 | $11,198.00 | $11,198.00 | $0.00 |
North West $9.948.00, North West $1,250.00 |
|
| Siding Labor | Innovative Construction | $19,725.00 | $26,446.25 | $26,446.25 | $0.00 |
Innovative Construction 25% down $5,456.25, $20,990.00 |
|
| Plumbing | MVPH | $40,121.00 | $47,112.97 | $47,112.97 | $0.00 |
See estimate for the budget on the plumbing fixtures.. Price may change depending on what is actually installed.. |
|
| Electrical / Home Automation | Paul’s Electric | $60,019.60 | $64,083.27 | $64,083.27 | $0.00 |
Junction Electric $32,185.48, $24,742.90 |
|
| Electrical Fixtures | NWC | $10,000.00 | $ | $ | $0.00 |
Budget Number Only.. Owner or designer will order and deliver to job site.. |
|
| Electronics | Mountain Top Home Audio | $33,598.43 | $9,682.69 | $9,682.69 | $0.00 |
Optional, look at bid to discuss.. |
|
| Heating HVAC | Paul’s Heating and A/C | $44,550.00 | $45,908.71 | $45,908.71 | $0.00 |
Paul’s Heating A/C $35,085.00, $7,490.00 Unit Heater in Garage $2,775.00 Thermostats $558.71 |
|
| Radiant Heat | MVP&H | $0.00 | $ | $ | $0.00 |
Optional ??? |
|
| Fire Sprinklers | NWC | $0.00 | $ | $ | $0.00 |
Not Needed.. |
|
| Roofing L & M | North West Roofing | $23,392.00 | $38,513.00 | $38,513.00 | $0.00 |
Shingle roof $17,536.00, Metal roof $5,856.00 |
|
| Fireplaces | Alpine Fireplace | $23,733.95 | $20,643.50 | $20,643.50 | $0.00 |
Direct vent Marquis model $14,109.20 See thru wood/gas $23,733.95 |
|
| Chimney Cap | Northwest | $2,800.00 | $ | $ | $0.00 |
Budget Number, all depends on what it ends up being.. |
|
| Gutter | Northwest | $6,035.00 | $6,035.00 | $6,035.00 | $0.00 | ||
| Heat Tape | Pauls Electric Service | $0.00 | $11,495.00 | $11,495.00 | $0.00 |
Will need to install before next winter.. |
|
| Insulation | Hansen All Seasons | $25,739.00 | $25,285.00 | $25,285.00 | $0.00 |
This bid could change depending on what we actually do.. |
|
| Drywall | Torres Drywall | $24,300.00 | $24,300.00 | $24,300.00 | $0.00 | ||
| Painting Interior | MC Baldwin Painting | $58,132.00 | $57,485.67 | $57,485.67 | $0.00 |
House $33,672.00 |
|
| Painting Exterior | Innovative Construction | $15,780.00 | $18,225.00 | $18,225.00 | $0.00 |
Innovative Construction 25% down $2,545.00, $10,180.00. Baldwin $5,500.00 |
|
| Lumber Finish | Sunpro | $25,000.00 | $11,221.95 | $11,221.95 | $0.00 |
Budget Number.. Sunpro $509.83, 1,555.07, The Home Depot $1,425.11, Frontier Doors $7,731.94 |
|
| Carpentry Finish | Wasatch Development | $32,452.00 | $43,481.50 | $43,481.50 | $0.00 |
Buildworx $34,146.50, $9,334.00 |
|
| Closets / Shelving / Built-ins | Sunpro | $6,500.00 | $6,500.00 | $6,500.00 | $0.00 |
Budget Number Labor and Material.. Buildworx $6,500.00 |
|
| Doors Exterior / Interior | Frontier Woodworks | $24,860.04 | $29,049.34 | $29,049.34 | $0.00 |
Interior doors budget $12,310.04. Pocket Door-Sunpro $4,407.14. Doors $12,416.15, Barn Door Frontier Woodworks $1,821.55 |
|
| Garage Door | 5 Star Building | $9,850.00 | $10,765.00 | $10,765.00 | $0.00 | ||
| Railings | NWC | $5,000.00 | $ | $ | $0.00 |
Budget Number Only… Price may change depending on style installed.. |
|
| Hardware | Sun Pro | $4,500.00 | $2,114.27 | $2,114.27 | $0.00 |
Budget Number.. |
|
| Hardware Labor | Wasatch Group | $3,754.00 | $ | $ | $0.00 | ||
| Cabinets | A&A Cabinet | $61,500.00 | $63,650.00 | $63,650.00 | $0.00 | ||
| Countertops | MaCorp | $19,975.00 | $19,800.00 | $19,800.00 | $0.00 |
Budget for all countertops throughout house.. |
|
| Mirrors / Bath Enclosures | NWC | $11,500.00 | $6,829.00 | $6,829.00 | $0.00 |
Budget Number Only… |
|
| Tile Tubs / Showers | MaCorp | $23,481.25 | $31,245.59 | $31,245.59 | $0.00 |
See Estimate.. |
|
| Floors Tile / Stone | $0.00 | $ | $ | $0.00 |
Included in Tile Tubs/Showers estimate |
||
| Floors Wood | MaCorp | $15,532.50 | $22,418.70 | $22,418.70 | $0.00 |
See Estimate .. |
|
| Erosion Control | Erosion Control Services | $11,242.50 | $1,690.00 | $1,690.00 | $0.00 |
Erosion Control $1,525.00, $165.00 |
|
| Engineering / Surveying | Epic | $15,000.00 | $17,732.17 | $17,732.17 | $0.00 |
Epic $4,900, $1,423.25, $1,986.75, $477.75, $720.17, $1,998.25, $328.50, $328.50, $219.00 Element Land Surveying $1,750, $800.00, $800.00, $850.00, $600.00, $550.00 |
|
| Floors Carpet | NWC | $13,500.00 | $10,443.86 | $10,443.86 | $0.00 |
Budget Number Only… Based on 2100 Sq.Ft. and 2 staircases… $50.00 a yard.. |
|
| Appliances / Built-in Vacuum | MLD | $25,000.00 | $ | $ | $0.00 |
Budget Number Only.. Owner needs to pick out the appliances.. |
|
| Appliance Installation | MLD | $3,500.00 | $ | $ | $0.00 |
Budget Number Only.. Owner needs to pick out the appliances.. |
|
| Flatwork Exterior Material | FYN Cuellar | $75,509.00 | $69,585.75 | $69,585.75 | $0.00 |
Labor and Material .. Look at Estimate for what is included.. Price may change depending on Sq.Ft. of concrete installed.. |
|
| Driveway | NWC | $0.00 | $ | $ | $0.00 |
This will need to be addressed next spring… |
|
| Final / Pre-Landscaping Grading | Tycon | $0.00 | $ | $ | $0.00 |
Included in Tycon’s estimate.. |
|
| Winter Costs | NWC | $30,000.00 | $1,495.00 | $1,495.00 | $0.00 |
Needed when weather is bad… BUDGET ONLY.. ALL BASED ON UNKNOWN WEATHER |
|
| Site Control / Clean-up | NWC | $7,500.00 | $3,135.00 | $3,135.00 | $0.00 | ||
| Final Clean | NWC | $7,500.00 | $3,844.50 | $3,844.50 | $0.00 |
Budget Number Only.. Construction final house cleaning, window cleaning and air duct system cleaning.. |
|
| Dumpster | Honey Bucket | $7,500.00 | $5,717.49 | $5,717.49 | $0.00 |
Honey Bucket $503.98, $888.10, $371.40, $888.50, $560.00, $1,678.78, $826.73 |
|
| Chemical Toilet | Honey Bucket | $3,600.00 | $2,384.46 | $2,384.46 | $0.00 |
Honey Bucket $260.40, $171.42, $174.00, 273.40, $170.90, $153.80, $152.77, $567.85, $266.90, $160.02, $33.00 |
|
| General Labor | NWC | $7,500.00 | $1,234.36 | $1,234.36 | $0.00 |
Saw Jockey $475.00, Legend Drilling $425.00, NWC $334.36 |
|
| Monthly Management Fee | NWC | $54,000.00 | $48,000.00 | $48,000.00 | $0.00 |
18 months updated 10/7 |
|
| Overhead / General Expenses | NWC | $14,137.43 | $13,289.03 | $13,289.03 | $0.00 |
1% Fee above cost to build.. |
|
| General Contractor Fee | NWC | $169,649.13 | $159,468.00 | $159,468.00 | $0.00 |
12% Fee above cost of build.. |
Totals
Final Estimate:$1,585,232.33 |
Actual Total-to-Date:$1,533,070.34 |
Total Amount Paid:$1,533,070.34 |
Current Amount Due:$0.00 |
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