Flagpole Pool #1013 Initial Conceptual Budget Gary: Date: I JEE: Date: . $900,363.00 23 February Group 01 20111 Phase tilly Unit Price Shipping Suatite Clearance i, (Direct Expenses I I r r 01-516 {Temporary Toilet 6 mos 1 tot 130 hrs $150.00 $0.00 SO 00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $900.001 01-522 Temporary Enclosures/Safety $1,000.00 $0.00 $1,000.00 01410 Material Handling $25.00 $0 .00 $3,250.00 01.624 Construction Cleaning 130 1 hrs $20.00 $0.00 $2,600.00 01436 Punch List 40 I hrs $25.00 $0.00. $1,000.00 01.645 Expendables 1 ' tot $3,000.00 $0.00! $3,000.00 01-864 Equipment Rental 1 tot 120 hrs 1 tot $1,500.00 $0.001 $1,500.00 01465 Equipment Operation $25.00 $0.00; $3,000.00 01-900 Misc. Expenses $5,000.00 $0.00' $5,000.00 Division Total $21,250.00 02-005 02 Sitework Layout / Survey 80 hrs $25.00 $0.00 $0.00 $2,000.00 02-200 02-211 02-281 Earthwork Rock Removal Pest Control 1 1 1 tot tot tot $25,705.00 $1,150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,705.00 $0.00 $1,150.00 02-411 Foundation Drain 1 tot $9,676.00 $0.00 $0.00 $9,676.00. 02-440 02-480 02-530 02-700 Site Lighting Landscaping Concrete Paving Piped Site Utilities 1 allow 1 tot 1 tot 1 tot $30,000.00 $10,000.00 $0.00 $0.00 $0.00 $300.001 $0.00 $30,000.001 $0.00 $0.00 $0.00 $0.00 $0.00 $10.300.00 02-740 Septic System 1 j tot , $10,cao.001 $0.00 $0.00 $10,000.00 i 03 Division Total Concrete 03-110 Cast in Place Concrete 1 tot $32,170.00 $0.00 $0.00 $32,170.00 03-130 4000* Concrete 174 cyd 240 cyd 900 sft sft tot ihs sft !ft tot cyd 600 I aft $165.00 $135.00 55.00 $5.00 $0.00 $0.00 $28.710.00 03-135 Gunite $0.00 $0.00 $32,400.00! j 03-173 03-178 03-180 03-210 03-220 03-250 03-252 03-301 I 03-350 Slabs on Grade Vapor Barriers Ties and Accessories Reber VVWM Saw Cuts Anchors / inserts Adrnbdures Stained Finish $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $125.00 of-3 $0.00 1- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.500.001 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,125.00 I 03-351 Cistern Coatings 664 sft $ $3,320.00 03-382 03-370 Pumping Curing / Protection 2 ea sft $1,20* $0.00 $2,400.00 $0.00 $0.00 EFTA00602995

03-600 Grouting !Division cyd $0.00 $0.00 50 00 $106,625.00 Total i 04 04-100 04-220 [Masonry Mortar CMU I 2192 tot ea I $5.50 $0.00 $0.00 $0.00 $0.00 $O 00 $12,056 00 04-260 'Stucco 1844 sft $4.00 $0.00 $0.00 $7,376.00 04-450 05 05-050 Stonework 38641 VII I $25.00 $0.00 $0.00 $96,600.00, It I 1 Division Total $116,032.00I ! Metals Metal Fastening ! 1 tot i ! $0.00 $0.00 I $0.00 [Division Total I $0.00 1- I 06 Wood 06-050 06-100 06-200 06-400 Fasteners 1 tot $2,500.00 $0.00 $2.000.00 S1.000.00 $0.00 $o.00l $2,500.00! Rough Carpentry I 1 I tot l $45,000.00 $0.00 $47,000.00 Finish Carpentry Architectural Millwork [ 1 ! 1 allow I $30,000.00 tot [ $0.00 $0.00 $31,000.00 $0.00 Division Total $80,500.00'. 07 07-100 07-240 I Moisture / Thermal Waterproofing sft EIFS 150 Ift $35.00 $0.00 $900.00 50.00 $500.00 $0.00 $0.00' $0.00 $6,150.001 07-412 Roofing Assembly 1244 sft $25.00 $0.00 $31,100.00 07-623 Copper Flashings 150 Ift $40.00 $20.00 $0.00 $6,500.00 07-632 Downspouts 60 Ift $300.00 $0.00 $1.500.00 07-900 Sealants 1 I tot $1,000.00 $0.00 $0.00 $1.000.00 1 Division Total I $46,250.00 06 Doors / Windows . 08-210 'Exterior Wood Doors & Frames 2 ea ea ea ea ea $2,000.00 $200.00 $0.00 $4,200.001 08-211 Interior Wood Doors & Frames 3 $2,000.00 $300.00 $0.00 $6,300.00 08-370 Sliding Glass Doors 2 $3,000.00 $300.00 $250.00 $6,550.00 08-380 Shower Door 1 $800.00 $75.00 $0.00 $875.00 08-710 Finish Hardware 5 $350.00 $0.00 $0.00 $1,750.00 08-810 Mirror Glass 1 allow [ $250.00 $0.00 $0.00 $250.00 Division Total $19,925.001 09 sft sft sft tot tot Finishes 3468 360 6459 1 09-200 Plaster $5.00 $0.00 $0.00 $17,340.00 09-300 Tile $12.00' $0.00 50 .00 S0.00 S0.00 So 00 $4.320.00 09-601 Coral Flooring $10.00 $3,o0i9Acto $4.500.6C $2,000.00 $66,590.00 09-910 Exterior Painting 2 3 $0.00 _____ $3,000.00 $4.500.00 09-920 Interior Painting 1 or $0.00 EFTA00602996

D Total $95,750.00 1 f 7 ! 10 10-280 10-700 Sivision pecialties Awnings Hurricane Shutters 2 i ea $3,000.001 $0.00 $0.00 $0.00 $0.001 $0.00 $6,000.00 10-800 I Toilet Accessories 1 tot $1,500.00 $0.00 $0.00 $1,500.00 Division Total $7,500.00 11 Equipment 11-451 Kitchen Equipment 1 tot $4,500.00 $750.00 $0.00 $5,250.00 Division Total $5,250.00 12 12-300 12-310 Furnishings Cabinets and Casework 1 tot $11,700.00 $0.00 $0.00 $11,700.00 Granite Countertops 1 sub $12,500.001 $0.00 $0.00 $12,500.00 Division Total ] $24,200.001 13 Special Construction I 13-150 Pools 1 sub $200,000.00 $0.00 $0.00 $200,000.00 Division Total $200,000.00 15 Mechanical 15400 _ 15-451 15-600 Plumbing 1 sub 39,000.001 $0.00 $0.00! 39.000.001 Fixture Allowance 1 allow 35,000.001 $0.00 $0.001 $5,000.001 _ NC Systems 1 sub $15,000.00 $0.00 $0.001 $15,000.00 1 Total I $29,000.00 tDivision 16 , Electrical 16-000 Electrical Complete 1 sub ' $28,000.00 30.001 $0.001 $28,000.00 j 16-402 Underground Electrical I 1 sub I $23,750.00 $0.00' 30.001 $23,750.00 I 16-510 I Fixture Allowance 1 allow $7.500.00 $0.00 30.001 $7,500.00, I Division Total I $59,250.001 Total 1 $900,363.00 Page 3 of 3 EFTA00602997