Master Suite Expansion Preliminary Budget LSJ Performed Work May 18, 2009 Subcontractor performed work Total costs Phase Description Qty Unit Price Shipping Sub Material Labor Totals General Conditions $42,300.00 01-514 01-522 01-610 01-621 01-624 01-645 01-665 01-900 01-900 Phones 6 mos $300.00 $0.00 LSJ Temporary Enclosures 1 tot $2,000.00 $0.00 LSJ Material Handling 20 wks $600.00 $0.00 LSJ Temporary Protection 1 tot $3,000.00 $0.00 LSJ Construction Cleaning 20 wks $300.00 $0.00 LSJ Expendables 5 mos $1,500.00 $0.00 LSJ Equipment Rental 4 mos $1,000.00 $0.00 LSJ General Requirements- Labor I tot $3,000.00 50.00 LSJ General Requirements-Mat. I tot $3,000.00 $0.00 LSJ $1,800.00 $2,000.00 $12,000.00 $3,000.00 $6,000.00 $7,500.00 $4,000.00 $3,000.00 $3,000.00 Inspections/Testing $15,000.00 02-000 02-000 02-000 02-000 02-000 02-000 02-000 Krauss Manning - Subcontractor $15,000.00 SUB Rebar inspections 10 SUB Concrete placement inspections 10 SUB Concrete test cylinders 50 SUB Close in inspections 2 SUB Electrical inspections 2 SUB Plumbing inspections 1 SUB SUB $15.000.00 Survey $3,500.00 02-005 SUB Mosley I total $3,500.00 50.00 SUB $3.500.00 Demolition $23,070.00 02-070 02-070 02.070 02.070 02-070 02-070 02-070 02.070 02.070 02.070 02-070 02-070 02.070 02.070 02.070 Remove / Dispose outdoor bathing area 16 hrs $25.00 LSJ Excavate for slab & foundation 20 hrs $25.00 Remove / DisposeSouth wall at extg. Indoor bathing area 40 hrs $15.00 LSJ Remove / Dispose roof at extg. indoor bathing area 80 hrs $20.00 LSJ Remove / Dispose extg. roof structure at new structure area 80 hrs $20.00 LSJ Cap existing utilities 8 hrs $20.00 LSJ Remove all plumbing fixtures 8 hrs $15.00 LSJ Remove / Dispose existing interior partitions 80 hrs $15.00 LSJ Remove / Dispose all exterior doors, windows and