Barker Residence
Client Name: Kevin Barker
Start Date: April 1, 2023
Project Sqft Total: 5419
Project Description:
Main Level Sq. Ft. 4795
Upper Level Sq. Ft. 624
Garage Sq. Ft. 1352
Budget Breakdown
| Description | Vendor (Private) | Estimated Cost | Actual Cost | Current Paid | Amount Due | Notes (Private) | Description |
|---|---|---|---|---|---|---|---|
| Planning and Permits | Various | $6,750.55 | $10,809.61 | $10,809.61 | $0.00 | Paid = Oakley City $5308.09, $50.00 – PC Printink $622.54, $550.92, $38.82, $190.18 – Staples $49.06 – Baseline Surveying $4,000.00 | |
| Excavation and Backfill | Tycon | $35,945.64 | $87,043.64 | $87,043.64 | $0.00 | Paid = Tycon $2204.26 (water line materials), $16,901.38 (footing and gravel), $24,700.50 (french drain, garage) $6,515.00 roof drains $25,500.00 propane tanks $11,222.50 – Driveway & Asphalt |
Tycon Septic System $16,840.00, Propane tanks $25,500.00, Roof Drains $6,515.00 |
| Footing and Foundation | FYN Cuellar | $230,607.00 | $230,607.00 | $230,607.00 | $0.00 | Paid = FYN $170,000, $31,850.00, $28,757.00 | |
| Foundation Weather Proofing | Rocky Mountai Waterproofing | $5,580.00 | $5,580.00 | $5,580.00 | $0.00 | Rocky Mountain Waterproofing $5,580.00 | |
| Additional Rebar | NWC | $5,000.00 | $ | $ | $0.00 |
ONLY IF NEEDED… |
|
| Fill / Gravel | Tycon | $10,000.00 | $11,730.00 | $11,730.00 | $0.00 | Tycon $11,730.00, |
ONLY IF NEEDED… MOST LIKELY WE WILL NEED THIS FOR THE DRIVEWAY AND OUTSIDE PREP,, |
| Steel Beams | Drut Kustom Welding and Fabrication | $134,525.00 | $137,285.00 | $137,285.00 | $0.00 | Paid = Drut $43,962.50, $24,200.00, $2,760.00, $66,362.50 | |
| Steel Connections | NWC | $5,000.00 | $531.00 | $531.00 | $0.00 | Drut = $531.00 |
Connections for building that is unknown at this time.. |
| Material Handling | NWC | $10,800.00 | $3,136.50 | $3,136.50 | $0.00 | Ivan’s Crane $1,336.50, JRC $1,800.00 |
Equipment needed to move material around job site.. |
| Lumber Rough | Sunpro | $162,933.92 | $232,551.98 | $232,551.98 | $0.00 | Paid = Sunpro $32,208.23, $46,886.93, $31,794.49, $37,010.13, $23,143.20. $21,943.45, $13,767.57, $12,603.85, $4,022.00, $7,599.21, $1,558.51 CREDIT $12.34, Ace $56.75 |
See Sunpro Quote.. Timbers Not in this bid… |
| Trusses | Sunpro | $129,570.87 | $114,937.07 | $114,937.07 | $0.00 | Timber Trusses $101,850.87 (as of 2/2/24) $1,161.95. -$8,128.11 (credit), $3,883.60, $15,174.55 – Wasatch Timber $994.21 |
Budget Number.. $27,720.00 With out the Timber Truss build and install. |
| Carpentry Rough | Jrc Custom Homes / 4G | $235,756.96 | $343,854.29 | $343,854.29 | $0.00 | Paid JRC= $103,600.00, $31,800.00, $32,051.00, $13,175.00, $20,640.00, $16,285.00, $30,335.00, 23,422.00, $9,230.00, $3,510.00 4G = $11,684.96 (as of 2/2/24), $20,055.19 (3/5/24), $11,850.00, $6,416.14, $9,800.00 |
Look at what is included in the estimate.. |
| Windows / Glass Doors | Sierra Pacific | $204,112.00 | $204,510.00 | $204,510.00 | $0.00 | Sierra Pacific $165,510.00, Sierra Pacific $39,000.00 |
Net $165,112.00 Labor $39,000.00 |
| Exterior Siding Material | SunPro | $50,557.83 | $59,566.84 | $59,566.84 | $0.00 | Sunpro $40,561.69, $13,095.98,$2,164.84 North West Roofing $3,744.33 |
MATERIAL BUDGET $38,839.98 |
| Masonry | FYN | $292,855.00 | $292,855.00 | $292,855.00 | $0.00 | Stone FYN – $50,000.00, $50,000.00, $75,000.00, $20,000.00, $75,235.00 – FYN Angle Iron $22,620.00 |
EXTERIOR $292,855.00 (savings of $37,575.00 with new bid) |
| Soffit / Fascia | JRC/NORTH WEST | $98,201.92 | $75,359.01 | $75,359.01 | $0.00 | Sunpro $26,280.80, $179.21, CREDIT -$2,200.00 North West Roofing $6,918.00, $6,918.00, $2,613.00 JRC $15,000.00, $19,650.00 |
Newest budget number with all wood soffit and metal fascia.. |
| Siding Labor | Innovative | $42,200.00 | $42,108.38 | $42,108.38 | $0.00 | Innovative Construction $2,308.38, JRC $15,000.00, $15,000.00,$9,800.00 |
LABOR BUDGET $32,300.00 |
| Plumbing | MVPH | $46,450.00 | $51,040.72 | $51,040.72 | $0.00 | $1,650.00 overage for filter & shut-off valve $24,650.72, $600.00 (extra) |
Bid as per plan with no finish fixtures included.. Added a whole house filter with install $850.00 |
| Plumbing Fixtures | Mountain Land Design | $33,132.25 | $35,501.70 | $35,501.70 | $0.00 | Mountain Land Design $1,466.15, $16,566.13, $376.07, $16,178.22 MaCorp $915.13 |
BUDGET FROM DESIGNER…$31,586.03 |
| Electrical / Home Automation | PAULS ELECTRIC SERVICE | $78,641.15 | $146,245.95 | $146,245.95 | $0.00 | $50,512.73, $8,759.89, $2,042.21, $17,644.69, $15,998.75 -Electrical $41,030.14, $10,257.54 lighting control |
Check Estimate for what is on this bid… NOTE Price may change depending on designer specs and what is actually installed.. |
| Electrical Fixtures | NWC | $28,600.00 | $ | $ | $0.00 |
BUDGET FROM DESIGNER.. |
|
| Electronics | Mountain Top | $52,409.20 | $73,184.46 | $73,184.46 | $0.00 | $7,205.00, $25,753.78, $1,335.68, $26,350.62, $2,482.96, $445.23, $8,783.54, $827.65 | |
| Security System | NWC | $0.00 | $ | $ | $0.00 | ||
| Heating HVAC | Pauls Heating and A/C /MVPH Inc. | $34,600.00 | $46,100.00 | $46,100.00 | $0.00 |
A/C |
|
| Radiant Heat | MVPH | $121,396.00 | $187,396.00 | $187,396.00 | $0.00 | Paid = $4,128.00, $48,558.40, $16,500.00, $68,709.60, $24,750.00, $24,750.00 |
Notes: Snowmelt complete outdoor system is $26.00 to $30.00 per sq ft Depending on how broke up and spaced out the system is. |
| Fire Sprinklers | Fire Services Inc | $24,900.00 | $24,900.00 | $24,900.00 | $0.00 | 20,200, 2,600.00, $2,100.00 | |
| Roofing L & M | Northwest Roofing | $112,905.00 | $112,905.00 | $112,905.00 | $0.00 | North West $56,452.50, $28,226.25, $28,226.25 |
New bid for Metal and shingles mix. $112,905.00 (saved $16,767.00 with new estimate) |
| Fireplaces | Alpine Fireplaces | $55,645.85 | $54,540.70 | $54,540.70 | $0.00 | Alpine$9,010.70, $8,750.00, $400.00 Hearth and Home $18,190.00, $18,190.00 |
Alpine Fireplace $8,750.00 |
| Fireplace Feature Wall | FYN | $82,845.00 | $82,845.00 | $82,845.00 | $0.00 | MaCorp $15,376.00, $8,534.00 Drut Kustom $14,285.00, $2,310.00, $1,955.00, FYN $38,885.00, A&A Cabinet $1,500.00 |
This estimate is for all interior rock work as per Sq Ft on plans.. |
| Chimney Cap | Northwest Roofing | $48,829.00 | $48,829.00 | $48,829.00 | $0.00 | North West Roofing $4,320.00 Drut Kustom $19,940.00, FYN $24,569.00 |
Price as per plans for budget.. (4) AS SOON AS THE CHIMNEY’S ARE BUILT OUT WE WILL MEASURE FOR THE ROCK CAPS AND HAVE A BUDGET ON THAT. |
| Gutter | Northwest Roofing | $16,612.00 | $16,615.00 | $16,615.00 | $0.00 | North West Roofing $16,615.00 |
Gutters $16,612.00.. |
| Heat Tape | Pauls electric service | $0.00 | $ | $ | $0.00 |
Needed before finished but not required.. |
|
| Insulation | Hansen Insulations | $64,865.00 | $64,855.00 | $64,855.00 | $0.00 | ||
| Drywall | Torres Drywall | $60,800.00 | $60,800.00 | $60,800.00 | $0.00 | Torres Drywall $50,800.00, $10,000.00 | |
| Painting Interior | MC Baldwin | $84,998.00 | $99,984.73 | $99,984.73 | $0.00 | Sherwin Williams Samples $74.13, Mc Baldwin exterior beams $9,000.00, Intermountain Coatings $12,918.60, MC Baldwin Interior $13,153.00, $25,000.00, $22,000.00, $4,087.00, $12,412.00,Stain Railing $1340.00 |
Interior $61,087 |
| Painting Exterior | SunPro | $0.00 | $ | $ | $0.00 |
Wood siding is bid pre stained.. |
|
| Lumber Finish | Sunpro | $21,093.61 | $20,233.82 | $20,233.82 | $0.00 | Sunpro $127.20, Frontier Doors $4,904.10, $15,202.52 |
Bid is based on base and door casing (paint grade material) NO WINDOW WRAP.. |
| Carpentry Finish | Wasatch Group | $83,866.75 | $83,866.75 | $83,866.75 | $0.00 | BuildworX $66,500.55, $17,366.20 |
Look at estimate to see what is included.. |
| Closets / Shelving / Built-ins | Wasatch Group | $15,000.00 | $ | $ | $0.00 |
This a budget number only.. This estimate is if the finish carpenter builds paint grade shelving |
|
| Doors Exterior / Interior | Frontier Woodworks | $51,698.96 | $48,750.29 | $48,750.29 | $0.00 | Email from Kevin 11/15 requesting Single Panel Alder Doors High Country Iron Doors $7,596.50, $3,798.25,$5,748.25 Frontier Doors $21,349.90, $10.257.39 |
Designer/owner choice = Single panel shaker – / Alder $23,343.70 |
| Garage Door | 5 Star Building | $33,570.00 | $33,570.00 | $33,570.00 | $0.00 |
Budget number off plan details.. $89,800.00 New budget number $33,570.00 (ordered) DESIGNER APPROVED |
|
| Railings | Knox Custom Fabrication | $18,350.00 | $19,345.00 | $19,345.00 | $0.00 | Drut $2,970.00, $16,375.00 |
Budget number.. |
| Stairs | Knox Custom Fabrication | $235,605.60 | $235,605.60 | $235,605.60 | $0.00 | Paid Rocky Mtn $117,802.80, $58,900.00, $48,900.00, $10,002.80 |
Rocky Mountain Stairs…$235,605.60 |
| Wood Ceilings / Wood Walls / Wood Columns / Etc… | SunPro | $46,574.50 | $34,628.35 | $34,628.35 | $0.00 | Sunpro $31,069.19, $1,188.33, $635.83, MaCorp $1,735.00 |
Material budget $46,574.50 (THIS IS NOT PRE STAINED) Stain Is added in the painters budget number. |
| Hardware | NWC | $17,464.16 | $16,525.08 | $16,525.08 | $0.00 | Sunpro $9,464.16, $5,774.88, MLD $139.69 CREDIT -$793.65, BuildworX $1,940.00 |
BUDGET FROM DESIGNER.. Door hardware $5,700.00, Bath accessories $2,300.00, Pocket door Hardware $9464.16 |
| Hardware Labor | Wasatch group | $5,419.00 | $5,419.00 | $5,419.00 | $0.00 | BuildworX $5,419.00 |
Budget number.. Price may vary depending what hardware is used.. |
| Cabinets | A & A Cabinets | $115,500.00 | $121,800.00 | $121,800.00 | $0.00 | Kitchen/Pantry up $6,300 from budget to final design |
This does not include any closet cabinets… |
| Countertops | MaCorp | $82,085.00 | $82,085.00 | $82,085.00 | $0.00 | MaCorp $38,874.60, $5,435.40, $37,775.00 |
Budget number.. DESIGNER APPROVED |
| Mirrors / Bath Enclosures | NWC | $11,800.00 | $7,129.00 | $7,129.00 | $0.00 | Beehive Glass $7,129.00 |
BUDGET FROM DESIGNER.. |
| Tile Tubs / Showers | MaCorp | $59,681.64 | $59,681.64 | $59,681.64 | $0.00 | MaCorp $25,160.89, $32,509.88, $2,010.87 |
Budget number.. |
| Floors Tile / Stone | MaCorp | $0.00 | $ | $ | $0.00 |
Included in tile tubs/showers estimate |
|
| Floors Wood | MaCorp | $66,660.00 | $66,660.00 | $66,660.00 | $0.00 | MaCorp $51,047.28, $15,612.72 | |
| Gym Rubber Floor | MaCorp | $2,680.00 | $2,680.00 | $2,680.00 | $0.00 | MaCorp $2,680.00 | |
| Decking System | NWC | $15,000.00 | $13,844.50 | $13,844.50 | $0.00 | North West Deck Membrane $2,280.00, $8,897.00 FYN $2,667.50 |
Budget number for weather proofing, deck draining and surface finish.. |
| BBQ Area | $ | $10,038.00 | $10,038.00 | $0.00 | MaCorp $6,138.00, JRC $3,900.00 | ||
| Window Tinting | Shaded Glass | $ | $3,022.00 | $3,022.00 | $0.00 | ||
| Range Hood | A&A Cabinet | $ | $9,985.00 | $9,985.00 | $0.00 | $1,500.00, Drut $8,485.00 | |
| Heat Tape | Summit Electric Service | $ | $11,704.00 | $11,704.00 | $0.00 | ||
| Snow Retention | North West Roofing | $ | $11,169.00 | $11,169.00 | $0.00 | ||
| Floors Carpet | NWC | $0.00 | $ | $ | $0.00 |
Plans show no carpet.. |
|
| Appliances / Built-in Vacuum | MLD | $41,807.36 | $41,807.36 | $41,807.36 | $0.00 | MLD Deposit $29,429.85, $12,377.51 | |
| Appliance Installation | MLD | $2,775.00 | $2,770.30 | $2,770.30 | $0.00 | MLD $2,761.74, 8.56 | |
| Flatwork Exterior Material | FYN | $107,824.00 | $107,824.00 | $107,824.00 | $0.00 | Paid = FYN – $27,010.00, $36,000.00 $44,814.00 |
Labor and material..Budget number only.. Check estimate for what is included in the bid.. |
| Driveway | NWC | $52,500.00 | $84,360.00 | $84,360.00 | $0.00 | FYN – $35,727.00, $16,773.00 OVERAGE FYN $31,860.00 |
Still need a direction on this to final bid.. 3000 Sq Ft at $17.50 for a budget number on this. |
| Final / Pre-Landscaping Grading | Tycon | $0.00 | $ | $ | $0.00 |
Still need bid for this.. |
|
| Lightweight Concrete | Knell Construction | $14,921.00 | $14,921.00 | $14,921.00 | $0.00 | Knell Construction $14,921.00 | |
| Winter Costs | NWC | $15,000.00 | $990.00 | $990.00 | $0.00 | PAID =$990.00, |
Budget number only.. Not sure what will be needed.. |
| Site Control / Clean-up | NWC | $10,000.00 | $9,488.20 | $9,488.20 | $0.00 | $1,425.00, $1,710.00, $1,425.00, $317.84, $2,850.00,$1,045.00, $715.36 | |
| Final Clean | NWC | $10,000.00 | $10,000.00 | $10,000.00 | $0.00 | Titan Windows $2,200.00, NWC $1,425.00, CleanTex $2,550.36, Crystal Clean Vents $2,290.00, Susy Chavez $1,534.64 | |
| Dumpster | NWC | $10,800.00 | $11,324.75 | $11,324.75 | $0.00 | Honey Bucket $140.00, $27.00, $90.00, $93.00, $884.30, $54.00, $1,318.70, $12.00, $1,673.15, $1,958.75, $938.25, $1,157.45, $1,324.65, $491.90 $548.85, $60.00, $552.75 |
Budget number for 24 Months.. |
| Chemical Toilet | NWC | $4,800.00 | $ | $ | $0.00 |
Budget number for 24 Months.. |
|
| General Labor | NWC | $10,000.00 | $7,983.93 | $7,983.93 | $0.00 | Saw Jockey $640.00, $1,425.00 BuildworX – $5,130.00. The Home Depot $28.93. NWC $760.00 | |
| Monthly Management Fee | NWC | $72,000.00 | $78,000.00 | $78,000.00 | $0.00 | Thru 5/1/25 |
Estimated 24 months |
| Hazard Insurance | NWC | $0.00 | $ | $ | $0.00 |
Will be figured at the end of the project.. |
|
| Liability Insurance | NWC | $0.00 | $ | $ | $0.00 |
Will be figured at the end of the project.. |
|
| General Contractor Fee | NWC | $377,049.57 | $414,112.21 | $414,112.21 | $0.00 |
GC 10% above cost.. |
Totals
Final Estimate:$4,219,551.29 |
Actual Total-to-Date:$4,639,532.36 |
Total Amount Paid:$4,639,532.36 |
Current Amount Due:$0.00 |
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