Lefler Residence
Client Name: Beau Lefler
Start Date: January 27, 2025
Project Sqft Total: 3889
Project Description:
Garage 700
Main 3,089
Upper 800
Budget Breakdown
| Description | Vendor (Private) | Estimated Cost | Actual Cost | Current Paid | Amount Due | Notes (Private) | Description |
|---|---|---|---|---|---|---|---|
| Planning and Permits | Summit County | $20,000.00 | $ | $ | $0.00 |
This is just an estimated budget number (Summit County permits, SWAPP control, and Surveyor cost) |
|
| Excavation and Backfill | Tycon | $115,186.00 | $ | $ | $0.00 |
Septic System $52,630.00 (included in estimate) |
|
| Footing and Foundation | C&S Concrete | $70,595.00 | $ | $ | $0.00 |
A NEW BID CAME IN AFTER WE TALKED FROM SOMEONE I HAVE USED IN THE PAST. ESTIMATED COST HAS BEEN UPDATED |
|
| Foundation Weather Proofing | Rocky Mountain Waterproofing | $8,380.00 | $ | $ | $0.00 |
This estimate covers all Waterproofing walls and Under slab Vapor barrier needed for code.. |
|
| Additional Rebar | NWC | $0.00 | $ | $ | $0.00 |
Budget number only if needed.. CONCRETE COMPANY SAID THAT WE DON’T NEED A BUDGET FOR ADDITIONAL REBAR, THIS IS ALL INCLUDED.. ESTIMATED COST HAS BEEN UPDATED |
|
| Foundation Plastering | FYN Cuellars | $2,000.00 | $ | $ | $0.00 |
NOT Required.. This is a budget number if Owner wants it on the finish of the project.. |
|
| Fill / Gravel | NWC | $5,000.00 | $ | $ | $0.00 |
Budget number only if needed.. |
|
| Steel Beams | $0.00 | $ | $ | $0.00 | |||
| Steel Connections | NWC | $2,500.00 | $ | $ | $0.00 |
Budget number only.. |
|
| Material Handling | NWC | $5,000.00 | $ | $ | $0.00 |
Budget for equipment that may be needed to move and place material around the project during construction.. |
|
| Lumber Rough | Sunpro | $58,387.16 | $ | $ | $0.00 |
This Budget number is based on a take off from my lumber supplier.. From the set of Plans provided to NWC.. |
|
| Trusses | Sunpro | $30,530.50 | $ | $ | $0.00 |
This Budget number is based on a take off from my lumber supplier.. From the set of Plans provided to NWC.. |
|
| Carpentry Rough | JRC Custom Homes | $60,264.96 | $ | $ | $0.00 |
This estimate does not include drop ceilings, siding blocking or snow removal.. This budget number would be $5,000.00 on top of the Carpentry Rough Number if needed.. |
|
| Windows / Glass Doors | Sierra Pacific | $53,798.00 | $ | $ | $0.00 |
$44,298.00 plus labor $9,500.00 |
|
| Exterior Siding Material | Innovative Construction | $50,929.00 | $ | $ | $0.00 |
Estimate includes Labor, Material and Painting (Board and Batten style) $35,029.00 Plus 1200 Sq Ft of wood side on front and back porches..@ $6100.00 WOOD SIDING HAS BEEN REMOVED FROM ESTIMATE..ESTIMATED COST HAS BEEN UPDATED |
|
| Soffit / Fascia | North West Roofing | $10,935.00 | $ | $ | $0.00 |
Aluminum soffit and fascia |
|
| Siding Labor | Innovative Construction | $0.00 | $ | $ | $0.00 |
Included in siding bid.. |
|
| Plumbing | MVPH | $50,800.40 | $ | $ | $0.00 |
This estimate includes all material and labor to rough in and finish the plumbing as per plans.. This estimate also has a price for a whole house hot water recirculating system, water softening system and a finish budget (Black in color, mid grade finish) for the faucets along with budgets for the tubs and toilets.. |
|
| Plumbing Fixtures | MVPH | $0.00 | $ | $ | $0.00 |
Budget included in plumbing estimate.. |
|
| Electrical / Home Automation | Junction Electric | $33,777.75 | $ | $ | $0.00 |
Please look at estimate to see additional options available.. |
|
| Electrical Fixtures | Junction Electric | $5,000.00 | $ | $ | $0.00 |
Budget number only.. |
|
| Electronics | Mtn top | $10,000.00 | $ | $ | $0.00 |
Budget for pre-wiring.. |
|
| Heating HVAC | Paul’s Heating | $44,500.00 | $ | $ | $0.00 |
Estimate includes 10 gas lines stub outs @ $700 ea $7,000.00, Range hood $675.00, make up air $725.00, Manual J&B $2,000.00, Main house system through the attic, and Apartment system under slab $28,600.00 Total $39,000.00 |
|
| Radiant Heat | MVPH | $66,000.00 | $ | $ | $0.00 |
Main level system $66,000.00 UPPER LOFT AND GARAGE HAS BEEN REMOVED FROM THIS ESTIMATE..ESTIMATED COST HAS BEEN UPDATED |
|
| Fire Sprinklers | Fire services | $0.00 | $ | $ | $0.00 |
Not sure if we are going to need this or not.. When we are permitting the job the fire marshal will determine this at that time.. |
|
| Roofing L & M | North West Roofing | $28,890.00 | $ | $ | $0.00 |
Labor and Material for Asphalt shingles |
|
| Fireplaces | Alpine Fireplace | $10,346.55 | $ | $ | $0.00 |
Budget from Alpine Fireplace.. |
|
| Fireplace Feature Wall | NWC | $7,500.00 | $ | $ | $0.00 |
This is just a budget, not knowing what the owner will want.. |
|
| Gutter | North West Roofing | $7,470.00 | $ | $ | $0.00 | ||
| Heat Tape | Summit Electric | $0.00 | $ | $ | $0.00 |
Not needed, but is high suggested to prevent any roof leaks or winter damage.. |
|
| Insulation | Hansen | $48,383.00 | $ | $ | $0.00 |
This estimate includes attic foam 4″ closed cell + 10″ open cell and gable ends foam 3″ closed cell foam Under slab 2″ closed cell foam barrier for vapor and radon $6,225.00 |
|
| Drywall | Torres Drywall | $36,900.00 | $ | $ | $0.00 | ||
| Painting Interior | MC Baldwin Painting | $49,079.00 | $ | $ | $0.00 |
Interior main upper and lower $42,779.00 |
|
| Painting Exterior | Innovation Construction | $0.00 | $ | $ | $0.00 |
Included in siding bid.. |
|
| Lumber Finish | Sunpro | $12,000.00 | $ | $ | $0.00 |
Paint grade budget number.. Budget does not include window wrap.. |
|
| Carpentry Finish | BuildworX | $32,419.25 | $ | $ | $0.00 |
Interior and garage |
|
| Closets / Shelving / Built-ins | BuildworX | $10,000.00 | $ | $ | $0.00 |
Budget for built in paint grade shelving for closets.. |
|
| Doors Exterior / Interior | NWC | $36,223.14 | $ | $ | $0.00 |
Interior door budget – $15,350.31, Pocket door HD tracking system (7) $8400.00 and exterior door budget $12,472.83 |
|
| Garage Door | 5 Star Building | $13,195.00 | $ | $ | $0.00 |
5 star building $11,945.00 |
|
| Railings | NWC | $500.00 | $ | $ | $0.00 |
Interior grab rail for the stairs- $500.00 |
|
| Stairs | NWC | $650.00 | $ | $ | $0.00 |
Stair Skirting labor only – BuildworX – $650.00 |
|
| Wood Ceilings / Wood Walls / Wood Columns / Etc… | NWC | $0.00 | $ | $ | $0.00 |
No design yet.. |
|
| Hardware | Sunpro | $4,310.00 | $ | $ | $0.00 |
Budget only.. |
|
| Hardware Labor | BuildworX | $4,800.00 | $ | $ | $0.00 |
Budget only.. |
|
| Cabinets | A&A Cabinets | $74,100.00 | $ | $ | $0.00 |
Area’s that are included with this budget number- Kitchen, Laundry, Pantry, Living room, Primary bath, Mudroom, Bath 1, Bath 2, Bath3, and Living/Kitchen area, and 2nd Laundry.. |
|
| Countertops | MaCorp | $20,610.00 | $ | $ | $0.00 |
Budget number only.. |
|
| Mirrors / Bath Enclosures | NWC | $5,600.00 | $ | $ | $0.00 |
Budget number only.. |
|
| Tile Tubs / Showers | MaCorp | $58,573.10 | $ | $ | $0.00 |
Material (Material handling, Setting, prepping material and grouting) and labor for all tile work throughout the House.. $48,044.10 Budget for the tile in these area’s..$10,529.00 |
|
| Floors Tile / Stone | MaCorp | $0.00 | $ | $ | $0.00 |
Included in Tile Tubs / Showers budget.. |
|
| Floors Wood | MaCorp | $30,053.00 | $ | $ | $0.00 |
Labor and Material to install wood floors.. |
|
| Deck System | NWC | $0.00 | $ | $ | $0.00 |
Labor to install decking-$9875.00 THIS HAS BEEN REMOVED FROM THE ESTIMATE.. WE CHANGED IT TO CONCRETE PAD’S.. ESTIMATED COST HAS BEEN UPDATED |
|
| Floors Carpet | MaCorp | $5,000.00 | $ | $ | $0.00 |
Budget is based on 100 Yards @ $50.00 a yard.. |
|
| Appliances / Built-in Vacuum | Owner | $25,000.00 | $ | $ | $0.00 |
Budget number only.. No specs on plans to bid.. |
|
| Appliance Installation | NWC | $2,500.00 | $ | $ | $0.00 |
Budget number only.. |
|
| Flatwork Prep | Tycon | $6,500.00 | $ | $ | $0.00 |
Budget number if needed over the budget that in in the excavation budget.. |
|
| Flatwork Exterior Material | FYN Cuellars | $105,734.50 | $ | $ | $0.00 |
Labor and material for interior living floor area, garage floor, driveway (1650 sq ft), Porch cap, concrete steps, sidewalk for main entry, square path (4′ x 4′) and path by carport.. ADDED TO THIS BID -THE FLAT WORK FOR THE BACK PATTIO’S INSTEAD OF A DECK SYSTEM IN BOTH AREA’S-$9800.00 – ESTIMATED COST HAS BEEN UPDATED |
|
| Flatwork Exterior Labor | FYN Cuellars | $0.00 | $ | $ | $0.00 |
Included in the Flatwork exterior material budget.. |
|
| Driveway | FYN Cuellars | $0.00 | $ | $ | $0.00 |
Included in flatwork exterior material budget.. |
|
| Final / Pre-Landscaping Grading | NWC | $0.00 | $ | $ | $0.00 |
Final construction grading for final inspection is included in the excavation bid.. |
|
| Winter Costs | NWC | $5,000.00 | $ | $ | $0.00 |
Budget number only.. |
|
| Landscaping | NWC | $0.00 | $ | $ | $0.00 |
Not needed for final.. |
|
| Site Control / Clean-up | NWC | $5,000.00 | $ | $ | $0.00 |
Budget to keep the job site cleaned up for all work to be done on time and on schedule.. |
|
| Final Clean | Clean Tex | $6,500.00 | $ | $ | $0.00 |
Cleaning of all duct work and final clean before move in… |
|
| Dumpster | Honey Bucket | $2,500.00 | $ | $ | $0.00 |
Budget number.. |
|
| Chemical Toilet | Honey Bucket | $2,500.00 | $ | $ | $0.00 |
Budget number.. |
|
| General Labor | NWC | $10,000.00 | $ | $ | $0.00 |
Budget for labor work that may come up throughout the build that is not included.. |
|
| Monthly Management Fee | NWC | $39,000.00 | $ | $ | $0.00 |
Estimated 16 months… THIS HAS BEEN CHANGED TO 13 MONTHS.. ESTIMATED COST HAS BEEN UPDATED |
|
| Liability Insurance | NWC | $0.00 | $ | $ | $0.00 |
Owner will provide own course of construction insurance |
|
| Overhead / General Expenses | NWC | $14,104.20 | $ | $ | $0.00 |
1% OGE Fees.. ESTIMATED COST HAS BEEN UPDATED |
|
| General Contractor Fee | NWC | $169,250.44 | $ | $ | $0.00 |
12% GC Fees.. ESTIMATED COST HAS BEEN UPDATED |
Totals
Final Estimate:$1,593,774.95 |
Actual Total-to-Date:$0.00 |
Total Amount Paid:$0.00 |
Current Amount Due:$0.00 |
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