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GIVING TOTAL

CONSTRUCTION PROGRESS

NEXT STEPS

We are thankful for the men and women of our church who possess special talents and skills for projects such as this.  Below is a list for any eager volunteers outlining the tasks that need to be done.  While some tasks can be done at various times, IT IS IMPORTANT THAT THESE TASKS ARE DONE IN THIS ORDER.  As we check off certain parts of the list, we'll scratch them off the list!  What a blessing to have such able and willing volunteers!  If you want to help, but want some more clarification on what needs to be done, please contact Rory or Leo.

  • DEMO EXISTING SUNDAY SCHOOL WING:
    • Tear out drop ceiling
    • Take up carpet and tile
    • Tear out existing plaster and sheet rock
    • Tear out all walls running north to south (leave east to west walls)
    • Haul off debris

  • CLEAN UP CURRENT ELECTRICAL
    • Identify and label the current electrical boxes in the ceiling.
    • Remove all down-hanging plugs and switches.
    • Wire up temporary plugs and lighting for ongoing construction.
    • Remove remaining ceiling grid and light fixtures.
    • Remove old AC duct from the attic space.

  • FRAMING
    • Shore up structure with beams and poles
    • Frame up three long (east to west) walls (potential load bearing).
    • Remove old east to west running walls.
    • Frame up the remaining walls (north/south)
    • Frame in the exterior cubby hole for brick.
    • Remove current exterior doors in cubby hole.  Frame for interior closet door.
    • Build 18" platform for AC units in new AC closet
    • Spray foam south and west walls to seal them up
    • Build new jams for older and currently removed interior doors to be reused.

  • ELECTRICAL
    • Install HVAC
    • Install electrical.
    • Install any other wiring deemed necessary (AUDIO, SDI, HDMI, CAT-5 INTERNET, etc.)
    • Install plugs, switches, cover plates

  • FINISH WALLS
    • Install insulation in walls.
    • Hang sheetrock
    • Tape, bed, and texture.
    • Paint walls
    • Spackle nail holes, caulk trim, touch up paint everywhere

  • DOORS AND CEILINGS
    • Install interior doors
    • Trim doors, windows, baseboards
    • Install AC closet door
    • Install drop ceiling grid 
    • Install drop ceiling lights and HVAC vents
    • Install drop ceiling panels and ceiling insulation
    • Install new windows
    • Case and trim out the new windows
    • Install panic bar and door closer on far west door
    • Paint and hang interior doors
    • Install door hardware
    • Install ceiling in AC closet

  • FLOORING
    • Install carpet in classrooms and hallways

  • MOVE IN!!!
    • Move in tables and chairs into SS rooms
    • Meet and talk about Jesus!

END OF PHASE 1 

BEGIN PHASE 2  (Phase 2 demo will begin the second week of June immediately following V.B.S.)

  • DEMO
    • Cover kitchen wall, map wall, and entrance into SS wing.
    • Remove flooring in fellowship hall, kitchen, and classrooms
    • Remove drop ceiling and insulation in fellowship hall and classrooms
    • Remove south interior wall in fellowship hall
    • Remove plaster on west wall of fellowship hall

  • FRAMING
    • Frame up faux wall along south wall (potentially along north wall as well)
    • Frame up storage closet in south east corner

  • ELECTRICAL
    • Wiring for plugs and lighting

  • SHEETROCK
    • Insulate walls
    • Sheetrock walls
    • Tape and bed walls
    • Texture walls
    • Paint walls
    • Trim windows and doors

  • CEILLING
    • Install drop ceiling grid
    • Install lights and AC ductwork
    • Install ceiling tiles and ceiling insulation

  • FLOORING
    • Install flooring in fellowship hall and kitchen

COST ANALYSIS

DEMOLITION COSTS - $1,420.00





FRAMING COSTS - Est - $9,378.67
2x4x10 (530)$2,814.30
2x4x16 (110)$932.80
Framing Nails$129.00
R-13 bat insulation (38bags)$2,594.64
4x8x1/2 sheetrock (223)$2,004.77
sheet rock screws$199.92
Joint Tape (12 rolls)$150.24
Joint compound (112.5 gal)$474.00
Outside Delivery$79.00




ELECTRICAL COSTS - $5,465.00
This is where the description goes.
HVAC COSTS - $25,000.00
LOUIS DRUM BID$34,350.00
2 - 4 ton systems hung in attic
All duct work
Gas and Vents
Return air in each room
No electrical


PHIL KERR BID$25,000.00
Phil has agreed to do everything at cost
He is recommending:
1 - 4 ton unit & 1 - 3 ton unit
To salvage as much duct as we can
To figure best layout after demo
He told us to allow $25,000
MASONRY COSTS - $875.00
To brick in the first cubby hole for storage.  Still collecting bids.
Randy Trull
Materials - $450
Labor - $425
DROP CEILING COSTS - $11,951.10
COWTOWN MATERIALS
12' main beam (5ctn)
$1,278.00
12' wall angle (5 ctn)$1,236.00
4' cross tee (10ctn)$2,371.20
2x4 SE white panel (47ctn)$4,178.11
12' hanger wire (1 bdl)$99.95
R19 insulation (32 bags)$2,787.84
FLOORING COSTS - $24,750.00
YATES FLOORING
Carpet Squares = $4.50 / sqft.$20,250.00
Laminate = $3.50 / sqft.$15,750.00
Carpet Squares Labor$4,500.00
Laminate Labor$13,500.00


DO IT OURSELVES
Carpet squares = $3.00 / sqft$13,500.00
Vinyl Plank Flooring = $4.00 / sqft$18,000.00
MISCELLANEOUS COSTS - $10,000.00
100 Pew Chairs for SS Rooms - $3,600
Interior Spray Foam - $2,500
Paint - $1,344.41
Paint - $577.00
Baseboard
Door& Window Trim
Crown Molding


WINDOWS - non budgeted
Jones & Associates was hired to install windows via a special donation. - $12,646.00
LABOR COSTS - (Food, lots of food)
We're talking cakes, pies, the works!
Whatever it takes to keep our working men happy!
TOTAL - Approved - $88,839.77

DEMOLITION SPENT - $0
WE DIDN'T NEED IT!
(Ronnie Bilberry hauled it all off for free!)




FRAMING SPENT - $18,495.44
Instead of sheetrocking it ourselves we accepted a bid to have it done.  The extra cost was covered by an additional anonymous donation of $10,000.00
ELECTICAL SPENT - $2,238.54

HVAC SPENT - $9,304.72
Phil Kerr donated his labor and negotiated with retailers to install 2 3-ton units at material cost.
MASONRY SPENT - $875.00

DROP CEILING SPENT - $17,972.00
We decided to accept a bid to have the drop ceiling installed.
FLOORING SPENT - $11,733.06
NOTE:  This only includes the flooring for the Sunday School wing.  There will still be a cost to floor the fellowship hall and kitchen.
MISCELLANEOUS SPENT - $14,376.05
100 Pew Chairs for SS Rooms - $3,600
Interior Spray Foam - $2,500
Paint - $1,344.41
Paint - $577.00
Baseboard, Door & Window Trim - $2,741.21
SS Tables and table dollies - $1,960.06
Spray foaming of wall - $6,062.00  (Special donation of $3,354.00 to go toward spray foam)

WINDOWS COST - $12,646*
Cost covered via special donation
LABOR COSTS - (Food, lots of food)
We're talking cakes, pies, the works!
Whatever it takes to keep our working men happy!
TOTAL SPENT PHASE 1 - $64,994.81

DEMOLITION DIFFERENCE + $,1420.00





FRAMING DIFFERENCE + $883.23

ELECTRICAL DIFFERENCE + $3,226.46

HVAC DIFFERENCE + $15,695.28
LOUIS DRUM BID$34,350.00
2 - 4 ton systems hung in attic
All duct work
Gas and Vents
Return air in each room
No electrical


PHIL KERR BID$25,000.00
Phil has agreed to do everything at cost
He is recommending:
1 - 4 ton unit & 1 - 3 ton unit
To salvage as much duct as we can
To figure best layout after demo
He told us to allow $25,000
MASONRY DIFFERENCE - $0

DROP CEILING DIFFERENCE - ($6,020.90)

FLOORING DIFFERENCE +$13,016.94

MISCELLANEOUS DIFFERENCE - ($4,376.05)


WINDOWS DIFFERENCE - $0
This is where the description goes.
LABOR COSTS - (Food, lots of food)
We're talking cakes, pies, the works!
Whatever it takes to keep our working men happy!
TOTAL DIFFERENCE PHASE 1 +$11,663.19

TOTAL GIVING - $102,737.00      TOTAL SPENT - $91,073.81     current balance - $11,663.19

COST ANALYSIS - phase 2

DEMOLITION COSTS - $0





FRAMING COSTS - $1,000.00
We still have quite a few 2X4, but we may need a few more.
ELECTRICAL COSTS - $500
We're going to need a few more lights
DROP CEILING COSTS - $0
We already paid for the whole job to be done.
FLOORING COSTS - $12,000
Going with a wood grain vinyl laminate in the fellowship hall and kitchen.
MISCELLANEOUS COSTS - $10,540.00
Baseboard - $500.00
Crown Molding - $500.00
Sheetrock (installed) - $3,000.00
Insulation - $500.00
Parlor furniture and decor - $3,000.00
Tables & Carts - $1,540.00
TV's - $1,000.00


DEMOLITION COSTS - $0





FRAMING SPENT -

ELECTRICAL SPENT -

DROP CEILING SPENT - $0
We already paid for the whole job to be done.
FLOORING SPENT -

MISCELLANEOUS SPENT -

DEMOLITION DIFFERENCE - $0





FRAMING DIFFERENCE

ELECTRICAL DIFFERENCE

DROP CEILING DIFFERENCE - $0

FLOORING DIFERENCE

MISCELLANEOUS DIFFERENCE

AMOUNT NEEDED TO COMPLETE PHASE 2 - $12,376.81

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