243x Filetype XLS File size 0.06 MB Source: umaec.umich.edu
Construction Cost Control Summary (CCCS) University of Michigan Gross Addition: gsf Data as of xx/xx/xx Architecture, Engineering and Construction Gross Renovation: gsf Construction Management Firm: Firm's Name Reconciliation Dates: SD Architect/ Engineer: Firm's Name DD Project No. xxxxxx Project Name CD Construction Cost Control Summary A B C D E F G H I J K SD Adjusted DD Adjusted CD Estimate Bid Award Variance CD Estimate Issue for Design Releases/Bid Packages Total Total Total Award to CD Trade Name Date Bid Date Bid Due Date 1 Design Release 1 2 Bid Package 1A - Site Prep.,Site Clearing,Earthwork & Site Utilities $0 3 Bid Package 1B - Contractors Parking Lot $0 4 Bid Package 1C - Temporary Electrical Service $0 5 Design Release 1 Subtotal $0 $0 $0 $0 $0 $0 6 Design Release 2 7 Bid Package 2A - Concrete Foundations $0 8 Bid Package 2B - Concrete Flatwork $0 9 Bid Package 2C - Structural & Misc. Steel $0 10 Bid Package 2D - Foundation Waterproofing $0 11 Bid Package 2E - Sprayed On Fireproofing & Insulation $0 12 Bid Package 2F - Hydrulic Elevators $0 13 Design Release 2 Subtotal $0 $0 $0 $0 $0 $0 14 Design Release 3 15 Bid Package 3A - Masonry $0 16 Bid Package 3B - Pre-cast Concrete $0 17 Bid Package 3C - Al/Glass Windows, Doors,Curtainwall and Automatic Doors Opnrs $0 18 Bid Package 3D - Membrane Roofing and Metal Flashings $0 19 Bid Package 3E - Rough Carpentry $0 20 Bid Package 3F - Metal Panels,Canopy,Col. Covers $0 21 Bid Package 3G - Skylights $0 22 Bid Package 3H - Exterior Caulking, Expansion Joints and Joint Sealants $0 23 Bid Package 3I - Fixed Aluminum Wall Louvers $0 24 Bid Package 3J - Dock Equipment $0 25 Bid Package 3K - Overhead Doors $0 26 Bid Package 3L - Site Utilities $0 27 Bid Package 3M - Site Concrete $0 28 Bid Package 3N - Bituminous Paving $0 29 Bid Package 3O - Unit Brick Pavers $0 30 Bid Package 3P - Landscaping $0 31 Design Release 3 Subtotal $0 $0 $0 $0 $0 $0 32 Design Release 4 33 Bid Package 4A - HM/Wood Doors & Hardware $0 34 Bid Package 4B - Drywall/Acoustic/EIFS $0 35 Bid Package 4C - Capentry, Millwork, Casework & Misc, Specialities $0 36 Bid Package 4D - Glazing & Specialty Steel Stairs/Railings $0 37 Bid Package 4E - Food Service Equipment $0 38 Bid Package 4F - Painting & Vinyl Fabric Wall Coverings $0 39 Bid Package 4G - Hard Tile $0 40 Bid Package 4H - Auditorium Seating $0 41 Bid Package 4I - Resilient Flooring and Carpeting $0 42 Bid Package 4J - Computer Access Flooring $0 43 Bid Package 4K - Fabric Acoustic Wall Panels $0 44 Bid Package 4L - Fire Protection $0 45 Bid Package 4M - Plumbing $0 46 Bid Package 4N - HVAC $0 47 Bid Package 4O - Building Temperature Controls $0 48 Bid Package 4P - Electrical $0 49 Bid Package 4Q - Window Treatments $0 50 Design Release 4 Subtotal $0 $0 $0 $0 $0 $0 51 Design Contingency 52 Owner Contingency 53 1 - Construction Base $0 $0 $0 $0 $0 54 General Conditions $0 $0 $0 55 2 - Construction Subtotal $0 $0 $0 $0 $0 56 Construction Personnel $0 $0 $0 57 CM Fee $0 $0 $0 58 Pre-Construction Services $0 $0 $0 59 CM Contingency 60 3 - Total: $0 $0 $0 $0 $0 61 Value Engineering Needed 62 Fixed Limit of Construction $0 $0 $0 $0 $0 63 Change Orders/Revisions 64 Revised Fixed Limit of Construction $0 $0 $0 $0 $0 ALTERNATES PER BID PACKAGE Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ Total Estmate for this alternate $ $ Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ Total Estmate for this alternate $ $ Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ Bid Package # Alternate # $ $ TOTAL COST OF ALTERNATES TO DATE $ $ Notes: All Italicized Figures represent DD reconciled budget figures. All Bolded figures (with the exception of subtotals) represent low bid amounts or recommended awards. Non-Italicized figures in the CD estimate and Base Bid columns represent reconciled CD estimates. For work awarded to date, positve variances accrue to Owner Contingency. Negative variances to be addressed by project team prior to award & next design release. Page 1 of 1 Form Date: 01/16
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