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PROJECT: PROPOSED 2-STOREY RESIDENTIAL BUILDING
SUBJECT: PROJECT SCHEDULE & BUDGETARY COSTS
DATE: JUNE 8, 2015
ITEM/DESCRIPTION
Division 1 - General Requirements

·         1
·         2
·         3
·         4
·         5
·         6
·         7
·         8
·         9

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Summary
Price and Payment Procedures
Administrative Requirements
Quality Requirements
Temporary Facilities and Controls
Product Requirements
Execution Requirements
Facility Operation
Facility Decommissioning

Division 2 - Site Construction

·        1 - Basic Site Materials and Methods
·         2 - Site Remediation
·         3 - Site Preparation
·         4 - Earthwork
·         5 - Tunneling, Boring and Jacking
·      6 - Foundation and Load-Bearing Elements
·         7 - Utility Services
·         8 - Drainage and Containment
·         9 - Bases, Ballasts, Pavements and
Appurtenances
·         10 - Planting

SCHEDULE
DURATION

START

COST
FINISH

ITEM COST

WT%

ITEM/DESCRIPTION
Division 3 - Concrete

·         1
·         2
·         3
·         4
·         5
·         6
·         7

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Basic Concrete Materials and Methods
Concrete Forms and Accessories
Concrete Reinforcement
Cast-In-Place Concrete
Cementitious Decks and Underlayment
Grouts
Mass Concrete

Division 4 - Masonry

·         1 - Basic Masonry Materials and Methods
·         2 - Masonry Units
·         3 - Stone
Division 5 - Metals

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·        
·        
·        

1
2
3
4

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Basic Metal Materials and Methods
Structural Metal Framing
Ornamental Metal
Expansion Control

Division 6 - Wood and Plastics

·        1 - Basic Wood and Plastic Materials and
Methods
·         2 - Rough Carpentry
·         3 - Finish Carpentry
·         4 - Architectural Woodwork
·         5 - Plastic Fabrications

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

ITEM/DESCRIPTION
Division 7 - Thermal and Moisture Protection

·         1 - Basic Thermal and Moisture Protection
Materials and Methods
·         2 - Damproofing and Waterproofing
·         3 - Thermal Protection
·         4 - Shingles, Roof Tiles, and Roof Coverings
·         5 - Roofing and Siding Panels
·         6 - Membrane Roofing
·         7 - Flashing and Sheet Metal
·         8 - Roof Specialties and Accessories
·         9 - Fire and Smoke Protection
Division 8 - Doors and Windows

·         1 Methods
·         2 ·         3 ·         4 ·         5 ·         6 ·         7 ·         8 -

Basic Door and Window Materials and
Metal Doors and Frames
Wood and Plastic Doors
Windows
Skylights
Hardware
Glazing
Glazed Curtain Wall

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

ITEM/DESCRIPTION
Division 9 - Finishes

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·        
·        
·        
·        
·        
·        
·        
·        

1
2
3
4
5
6
7
8
9

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Basic Finish Materials and Methods
Plaster and Gypsum Board
Tile
Terrazzo
Ceilings
Flooring
Wall Finishes
Acoustical Treatment
Paints and Coatings

Division 10 - Specialties

·         1 - Visual Display Boards
·         2 - Louvers and Vents
·         3 - Grilles and Screens
·         4 - Service Walls
·         5 - Wall and Corner Guards
·         6 - Fireplaces and Stoves
·         7 - Fire Protection Specialties
·         8 - Protective Covers
·         9 - Partitions
·         10 - Storage Shelving
·         11 - Exterior Protection
·         12 - Telephone Specialties
·         13 - Toilet, Bath, and Laundry Specialties
·         14 - Wardrobe and Closet Specialties

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

ITEM/DESCRIPTION
Division 11 - Equipment

·         1 - Maintenance Equipment
·         2 - Vehicle Service Equipment
·         3 - Solid Waste Handling Equipment
·         4 - Water Supply and Treatment Equipment
·         5 - Hydraulic Gates and Valves
·         6 - Fluid Waste Treatment and Disposal
Equipment
·         7 - Residential Equipment
·         8 - Unit Kitchens
Division 12 - Furnishings

·         1 - Fabrics
·         2 - Furnishings and Accessories
·         3 - Furniture
Division 13 - Special Construction

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·        
·        
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1
2
3
4
5

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Building Modules
Lightning Protection
Security Access and Surveillance
Detection and Alarm
Fire Suppression

Division 14 - Conveying Systems

·         1 – Scaffolding

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

ITEM/DESCRIPTION

DURATION

SCHEDULE
START

FINISH

COST
ITEM COST
WT%

Division 15 - Mechanical

·         1 - Basic Mechanical Materials and Methods
·        
·        
·        
·        

2
3
4
5

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Process Piping
Fire Protection Piping
Plumbing Fixtures and Equipment
Refrigeration Equipment

Division 16 - Electrical

·         1
·         2
·         3
·         4
·         5
·         6

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Basic Electrical Materials and Methods
Wiring Methods
Electrical Power
Transmission and Distribution
Low-Voltage Distribution
Lighting

CONTINGENCIES
PREPARED BY:

SIGNATURE OVER PRINTED NAME

SIGNATURE OVER PRINTED NAME

PROGRESS REPORT
% ACCOMPLISHED

ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

PROGRESS REPORT
% ACCOMPLISHED
ACTUAL WT%

SIGNATURE OVER PRINTED NAME