We will be presenting this to the church during the December 7th business meeting.
COST ANALYSIS
DEMOLITION COSTS - $1,420.00
Will need it on two separate occasions.
CAPROCK WASTE
$300 delivery fee
$671 per haul
$52 per ton of disposal
30 day rental period
Initial cost - $1,306.01
Over 10 tons = overweight fee of $300
HAPPY CONSTRUCTION:
20 day rental period
$45 / ton charge over 4 tons
With tax exemption - $1,365.00
No penalty after 10 tons
CAPROCK WASTE
$300 delivery fee
$671 per haul
$52 per ton of disposal
30 day rental period
Initial cost - $1,306.01
Over 10 tons = overweight fee of $300
HAPPY CONSTRUCTION:
20 day rental period
$45 / ton charge over 4 tons
With tax exemption - $1,365.00
No penalty after 10 tons
| AR Disposal LLC | |
| 1 Month Dumpster rental | $350.00 |
| $45 per ton (8 tons) | $360.00 |
FRAMING COSTS - $9,378.67
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ELECTICAL COSTS - $5,465.00
| 64 Light Fixtures (2x4 LED troffers) | $4,800.00 |
| 12-2 Romex (500ft) | $380.00 |
| Plugs (50) & Switches (10) | $285.00 |
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
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
It just seems like things always get more expensive than you expect.
LABOR COSTS - (Food, lots of food)
We're talking cakes, pies, the works!
Whatever it takes to keep our working men happy!
Whatever it takes to keep our working men happy!
RUNNING TOTAL - $88,803.77
We are leaving the flooring bid from Yates, but understand that there are likely much cheaper options available.
GIVING TOTAL
