DLC Sample Booklet Brochure

Page 1

DLC Project

City, CA

Month Date, Year

Founded in 1998 by Andrew McHale, Design Line Construction is a preeminent Bay Area builder that goes above and beyond to support the contentment of our clients and design colleagues. We are experts at the smooth execution of beautifully detailed projects, with a team of experienced construction professionals who are appreciated for their proactive, wholehearted spirit, and their dedication to excellence in their craft.

Introduction + Qualifications Leadership 8 Ethos 10 Relevant Experience 12 References 25 Your Project Approach + Understandings 28 DLC Team 30 Process 32 Management Model + Rates 34 Budget + Schedule Overview 36 Core + Shell - Budget Detail 42 Core + Shell - SOV 52 Core + Shell - Pie Chart 53 Allowances - Budget Detail 56 Allowances - SOV 80 Allowances - Pie Chart 83 Project Schedule 84 Concierge Services 98 Contents

Introduction + Qualifications

Andrew’s many years of field experience keep him focused on the quality of our work and motivate him to be in constant pursuit of the best way to build projects efficiently and effectively.

With a deep appreciation for architects and great design, Andrew enjoys the rapport he finds with each project partner. He sets a collaborative tone that enables the team to draw on each other’s strengths and visions.

Andrew is engaged throughout the course of our projects, bringing smart problem-solving skills to the effort and an open door for brainstorming, sharing expertise and support.

Leading with integrity, Andrew balances the big picture of the project’s trajectory with his knowledge of its unique design, detailing and site conditions. On the job site he is able to offer clear responses and ready project information in the moment.

Andrew’s leadership keeps the critical path on track, while his involvement in double-checking the details ensures everyone has what they need to exceed the standards of our clients and colleagues.

“I have dedicated my career to the craft and process of fine building—the love of which I’ve instilled in Design Line’s approach to projects.”
Andrew McHale, Founder + CEO
9 Leadership

Genuinely transparent.

Our process takes progressive construction management to the next level with a completely open book environment.

We are excited to work with clients and architects who value our vision for a user-friendly experience in which information is always current and shared, and smart, proactive project planning paves the way for delivering on promises.

Beautifully crafted.

The excellence of our craftsmanship in the field is inspired by great design. Each person at Design Line takes pride in delivering exquisitely built projects for our clients.

Our team brings broad professional capabilities and a positive, dedicated demeanor to their work, contributing valuable insights regarding feasibility, critical path and building performance each and every day.

Optimally efficient.

We utilize modern technology and communication tools to create a truly open and productive atmosphere. This enables everyone on our projects to focus on performing at the highest level of personal service and craft.

Our rigorous updating of these secure, user-friendly systems brings clarity and full, real-time access to the construction process for our clients and their entire project team.

Always up to date, the systems provide the information needed to collaborate seamlessly and to regulate quality, schedule and cost throughout the course of your project.

• ProCore – Project Management

• Spectrum – Project Accounting

• MS Project – Project Scheduling

• Bluebeam – Project Workflow

• PlanSwift – Estimating + Cost Control

We are committed to realizing your design vision, budget and schedule goals.
Ethos 10

Sometimes simple says it all.

“Design Line builds” is our homing beacon, grounding the team every day in the very fundamentals of what we do.

Sometimes the simplest things are the hardest. Design Line builds homes that (happily) aren’t simple. Our jobs demand the highest level of project planning, craft and attention from us in order to seamlessly execute their design vision, logistical solutions and architectural details.

What’s always simple is our excitement for the work we do, and the people we work with.

12 Relevant Experience

Tiburon

Tiburon, California

9,500 sq ft

Completed: 2021

At the highest point of Tiburon we recently completed this intricately designed modern home and provided and managed all softscape and hardscape services for the gardens. Intensive advance planning, staging and coordination were critical on this project due to the hilltop site’s limited access.

The home is a c-shaped structure surrounding a center courtyard with an exterior clad in a combination of finishes: integral color, smooth coat plaster, board-form concrete, steel and formogia wood panels. It has a bronzed 10-foot front door, Amari window systems sent from Europe and wraparound decks on all levels that provide views to three Bay Area bridges.

Highly custom finishes distinguish the interior, with drop-slat ceilings, fumed eucalyptus cabinetry and paneling, wide-plank oak flooring and handplastered bathrooms and showers. The highly technical infrastructure includes the latest smart home savant system, special 600 amp electrical service, full photovoltaic array, and Tesla charging ports.

Luxurious living spaces feature a split-level great room, library, elevator and an acclimated walk-in wine room. The kitchen architecture is designed around a ‘cube’ that conceals the pantry and powder room, and a home office with articulating door that folds back to provide the office with Bay views.

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Belvedere

Belvedere, California

Under Construction

8,000 sq ft

Scheduled Completion: 2023

During the preconstruction phase we worked closely with the design and ownership team to help with constructability details and align the project budget with the design.

As a team we brought the project to the start of construction with a well thoughtout construction management plan so that we were able to launch with a high level of efficiency and production. Despite an almost immediate COVID shutdown, we maintained schedule throughout the majority of foundation,

framing and close-in. We continue to maintain the strong working relationships with a focus on schedule acceleration and detail development.

The core principles that the clients distributed to the team early in preconstruction were thoughtful and representative of the collaborative effort they sought to develop in this project. Design Line took those principles to heart and they have been second nature to us in the construction process. We enjoy the strong working relationships and sense of mutual respect between the construction, design and ownership teams and feel they will serve future projects well. This collaborative environment, connectivity and shared integrity pushes all of us to work harder for the benefit of the project and each other.

There are several firsts for us on this project: the hill hiker, dock, Messana radiant cooling, complex acoustic treatments, and more. We have worked hard to understand those systems and execute them well. This ability to use our collective construction knowledge and organized process to achieve results shows how we avoid risks and pitfalls associated with new types of work. We are honored to be building this home for our clients and look forward to continuing our high level of drive and ingenuity through the successful completion of the project.

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Woodland Ave

San Francisco, California

4,000 sq ft

Scheduled Completion: 2024

This property required a phase of shoring and retaining systems design prior to the start of construction, during which we demolished an existing building and prepared the site for construction. To provide additional square footage of living space, we shored and excavated the existing grade and dug out for 2 levels of

habitable space below street level. With two levels situated below grade, the project design required installation of robust subgrade drainage, excellent waterproofing for the basement and Preprufe for the foundation slab and walls.

The new ground-up house is supported by a grid of drilled piers, an 18” thick concrete mat slab, and 12” thick concrete retaining walls on three sides of the structure. The exterior is clad with stained cedar siding and trim with painted metal panels as accents. Contemporary interior finishes include wood slat walls, matte finish oak

floors & cabinetry and natural stone counters. The house features include a landscaped roof, views of forested open space, and a beautiful box tread staircase with custom steel railings. In the rear section of the property there will be a terraced garden that includes natural stone patios, water features, a ledgestone seat wall, automatic irrigation system, low voltage lighting, and mature ornamental trees.

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Atherton Pavilions

Atherton, California

2,500 sq ft

Completed: 2020

These two pavilion buildings are highly detailed modern architectural structures. They are identical in footprint, height and materials, but different in purpose: one pavilion is a kitchen and dining space and the other is a meditation and exercise room.

Situated in the rear yard of a contemporary home, the pavilions were envisioned as integral to the property’s gardens, with a level of transparency that offers a seamless indoor-outdoor experience. The pavilions are wrapped in naturally weathering Alaskan Yellow Cedar slats, with the intent that as the wood ages the buildings would more thoroughly blend into their surroundings.

The landscape architecture unifies and connects the site planning with a new water feature, organically shaped pool, softscape and floating decks. Between the cooking pavilion and pool is a well-equipped outdoor kitchen with a pizza oven, grill, and extensive storage. The meditation pavilion sits further back on the lot to provide a sense of retreat and privacy.

Presidio Gate

San Francisco, California

7,000 sq ft

Completed: 2019

Located just outside the Presidio, we built this highly crafted, ground-up house within a swift 18-month schedule. The new lot it sits on was created by carving off the downhill portion of the client’s original property next door. To delineate the two properties we built a 12-foot high retaining wall—leveling the original home’s landscaping in line with the top of the site, and dropping the grade for the new house to meet the site’s downhill access point from the street.

The grade change enabled us to add a subterranean walk-out level, which provides a direct connection between the fire pit patio and garden and the family room with billiards and kitchenette.

Trimless modern detailing and white plank floors distinguish the interiors, along with custom-made cabinetry, an Isokern fireplace and steel elements. Triple-glazed windows ensure peace and quiet. The luxurious amenities include a 3-stop elevator and acclimated wine room.

Liberty Hill

San Francisco, California

7,000 sq ft

Completed: 2017

From the ground up this modernist home is built to last—with expansive open living areas made possible by a series of seismic steel moment frames.

Sleek and stylish, the interior features a custom ribbon-folded steel stair, wide plank oak floors, custom cabinetry, Lutron Homeworks systems and an elevator to all levels.

The elevated height and orientation of the home’s corner lot makes for impressive siting, acting as a podium for the building and enhancing its city views. This also posed access challenges

during construction, requiring a strategy in which we started building at the lot’s highest edge and progressed toward the back—with major excavation and shoring along the way.

The exterior of the house is clad in vertical grain cedar and stucco, with a rain screen milled from 14”x14” solid cedar beam stock, and a rooftop solar array. We oversaw the landscaping installation, as well as improvement of the public gardens on the lower corner of the lot.

Hillside Haven

San Francisco, California

7,000 sq ft

Completed: 2016

This Cole Valley home spans four stories—from an entertainment level with acclimated walnut wine room, to the open living spaces on the main floor, to the family’s private quarters, to the walk-out rooftop deck. All floors enjoy views to the Marin Headlands, Golden Gate Bridge, St. Ignatius and the city. Walls of glass doors fold away at the rear of the house to create a truly seamless indoor/outdoor experience. The Zen garden is rimmed with a 30’ high retaining wall clad in stone, featuring an outdoor hearth and built-in climbing holds for this family of rock climbers. In addition to direct garden access, the dining room enjoys a two-story vaulted height spanned by a glass and steel bridge and LED glass wall above.

Throughout the interior are wide plank rift and quartered white oak floors, custom cabinets, Italian stone slab walls, Heath tile, Fleetwood windows and doors, and a Lutron Homeworks system with Lucifer lighting. A stairway of cantilevered block treads with glass and bronze rail floats between levels, and a four-stop elevator was installed for convenience.

Exterior details include a flush-fit slat garage door and rain screen, a custom bronze 5-foot pivot entry door, smooth steel trowel stucco with painted aluminum panels, and entry steps with recessed LED lighting.

“Before we hired Design Line we visited their jobsites. Everybody was so focused and confident, and obviously a pro, and the sites were well-run, smooth operations. At the second site Andy introduced us to the Superintendent he thought would be a good fit for our project, and for us. He anticipated great chemistry and it turned out to be true. . . it was love at first sight, and the beginning of a truly great working relationship.”

Jeff, Client

Colleagues

John Maniscalco

John Maniscalco Architecture (415) 420-5712

john@m-architecture.com

Grant Bowen Peak Projects (650) 644-9997

grant@peakprojects.com

Brooks Walker Walker Warner Architects (415) 318-8907

bwalker@walkerwarner.com

Michael Hennessey

Michael Hennessey Architecture (415) 512-1559

michael@hennesseyarchitect.com

Aleck Wilson

Aleck Wilson Architects (415) 765-9095

aleck@aleckwilsonarchitects.com

Clients

Abdur Chowdhury (571) 217-4542

abdur@chowdhurys.org

Jeff Sears (415) 559-7268

jeff@blazingsaddles.com

Eileen Newmark (415) 317-0377

Eileen.m.newmark@gmail.com

Peter Davis (650) 283-5142 petedavis@gmail.com

Jack McDonald (415) 699-4410

23bota@gmail.com

25 References

DLC Project

Approach + Understandings

Design Line’s experience with complex zero lot line projects allows us to create a tailored approach to the construction process and overall construction effort of your home.

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Relevant Project Experience

Design Line is uniquely qualified for 35 Belgrave Ave based on the many modern complicated projects successfully completed by our teams in the city. Our portfolio of completed projects includes many examples of similar homes wherein there is a complicated shoring, excavation and concrete scope on a zero lot line condition as well as a detailed modern aesthetic.

We have a twenty year working relationship with JMA, and have completed many successful projects together. Over the course of many years, we have created strong team dynamics with JMA, and know the details and what to expect. Our teams have built trusted relationships, and have found efficient ways to communicate and move the project forward. We have very good relationships with many of the consultants on this project such as Holmes Structures, Arne Halterman, and Rollo & Ridley. We value the collaborative, respectful and symbiotic relationships we have built with these teams over many years and many projects and will continue to strengthen these bonds.

Our proposed Site Superintendent, Travis Eaton has a deep knowledge of building and delivering high-end residential projects. Chris May, our Project Manager has a background in architecture and extensive residential work experience.

We are keenly aware of the project goals as communicated by the outline specification and drawing sets, and we take seriously the fulfillment of those objectives. Things like good team communication and a smooth and respectful process with the neighbors are principles that we work hard to achieve.

In addition, our extensive experience in the following areas is key to our suitability for this particular project.

• Experience building next door at 25 Belgrave Ave and having relationships with neighbors on the street

• Our teams experience working on complex zero lot line sites executing multiple scopes of work across multiple structures with efficiency and expediency. We will establish a clear and well-considered construction management plan, including staging, sequencing, and site layout to enable the site team to perform effectively.

• Experience building new ground-up homes with highly-regarded architects and the expectations for quality and execution of the design that go with them.

• Experience and efficiency with heavy excavation and structural work, including tall excavation and shoring, complex drainage, extensive waterproofing systems, foundation piers, mat slabs, pan decks and steel superstructure.

• Experience with exterior hardscape and landscape work. We have a deep stable of landscape subcontractors that can execute the design to the highest level.

• Experience with refined minimal detailing, executed with precision. Most of our projects employ this type of detailing which we also expect to see at 35 Belgrave Ave, and we are ready to share our knowledge on how to implement JMA design.

• Experience working in sensitive neighborhoods, managing clear access and diplomatically smoothing neighbor relations.

• Experience with complicated MEP systems, complex heating and cooling, and radiant heating. Electrical systems including generators, solar photovoltaic, battery backup, Lutron and similar systems and other cutting-edge AV systems.

• Experience delivering a fun, professional builder experience, and exceeding the project goals.

Client’s Team Architect Structural Engineer Geotechnical Engineer
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Shoring Engineer

Project Executive

Andrew will be responsible for executive oversight of your project, staying in direct contact with the ownership and design teams throughout the process. As the company owner, Andrew has successfully completed a significant number of projects of similar scope, design quality and siting. He will offer invaluable guidance, advice, consultation and feedback from start to finish, regulary visiting the site and participating in all OAC meetings. Andrew demonstrates every day how his personal involvement with projects helps clear hurdles and solve problems, and his honesty, integrity and character are a driving force for the entire team.

Estimating

Mike will be the brain trust for your project’s budget development. He starts with a focus on fully understanding design and context, then ‘builds the project on paper’ by itemizing every aspect of the materials, methods and effort it will take to bring it to life.

This early inquiry and clarification is crucial. Mike enjoys brainstorming with design and building team members to identify the best-suited strategies and most efficient path for construction. He ensures that information is thorough and transparent, and the project will benefit from a highly detailed and accurate budget, with excellent clarity regarding how costs are assigned. Mike’s career in the industry spans over 20 years, with experience in estimating for residences and landscape, practice as a licensed architect, and project management of hospitality and residential projects. He began in the trades, where he first learned the importance of assessing risk and opportunity on a job site, and addressing questions before things get too far down the line.

Project Management

Chris May Project Manager

Chris will bring his full commitment to the execution and realization of your vision for this project, with a strong focus on schedule and budget. A licensed architect, Chris also brings a high level of technical knowledge about building details and problem-solving to his collaborations with design teams. During construction Chris will lead the project management team, which includes a Project Engineer and support from administrative and accounting staff in the office. Chris’ disciplined and rigorous approach utilizes our highly organized systems to track vital information, and to stay ahead of the project’s needs to ensure we execute the work in a clear, step-by-step manner. With more than 20 years of experience in the industry, Chris has managed the design and construction of complex projects in California and Hawaii, including commercial, hospitality and bespoke residential buildings.

Site Supervision

Travis Eaton Site Superintendent

Travis excels at construction. His deep knowledge of complex ground-up homes makes him the perfect builder for your project.

His“can do” attitude keeps the project on schedule, and his friendly work approach rallies subcontractors and the site crew to do their best work. He is detail-oriented, while still keeping an eye on the big picture, and stays ahead of upcoming tasks by communicating clearly with the project team.

Travis is one of our most experienced site superintendents, with 25 years of construction experience. His extensive background with complicated residential home projects, and his deep understanding of shoring, foundations and framing, lends a unique and very capable pedigree to this project.

Site Foreman

The Foreman will be at your project all day, every day, to supervise and manage the site operations.

With a deep stable of highly qualified, organized and detail-oriented foremen, we have several excellent options for your project.

These construction professionals have decades of experience in the field and are all well versed in managing the myriad challenges, coordination efforts and communication needs of residential construction at the highest level.

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DLC Leadership Team

“DLC’s team is great at what they do and a pleasure to work with. They listen, ensure things are clear, help you get through project decisions, and are on top of the critical path schedule. From past experience I can tell you that they’re in a class by themselves.”

Ana, Client

Budget Process

Building a Sound Foundation

• Core and Shell Package

• MEP Package

• Interiors Package

• Landscape Package

Our budgeting process is integral to the success of our construction projects. We engage in a thorough, collaborative and effective budget effort, the rigor of which we have applied to your project.

We have built a core and shell budget that includes multiple proposals for defined scopes of work in the home. We have included allowances with subcontractor input for the MEP, finish and landscape portions of the home. As project documentation is refined we will buy out the phases with fixed costs from the vendors and subcontractors. We evaluate and qualify the proposals we receive to be confident in the team we assemble for the initial core and shell portion of the project.

We use our construction experience and knowledge to help the design team develop details that achieve the aesthetic goals while maintaining good constructability and a sound budget.

Process 32

Construction Contract

Establishing the Path Forward

• Subcontractor + Vendor Commitments

• Contract Negotiation

After preconstruction, commitments to the project are solidified with the signing of the construction contract, and we finalize team-building by formally signing up the subcontractors and vendors who will help us build your project.

We use AIA standard contracts with all of our clients; most frequently the AIA A103/A201 agreement based on the cost of the work plus a fee.

Our Division 1 General Requirements (GRs) will be locked into an agreedupon total and billed as a monthly rate based on percentage of overall schedule. The total GRs will not be adjusted unless the schedule is adjusted and agreed to by all team members.

Project Management + Documentation

Guiding a Smooth Process

• Regular Schedule Updates

• 3-Week Look-Aheads

• Financial Forecasting

• WIP Reports (Work-in-Progress)

The accuracy and thorough nature of our progressive project management provides you with complete financial and schedule transparency throughout construction.

We diligently monitor your budget and update the schedule as the project progresses, and provide monthly Work-In-Progress (WIP) reports that forecast each budget line item. This allows you to understand your financial commitment in detail and plan ahead.

We are always open to new ways for communicating project information and, based on architect input, have successfully made adjustments for the betterment of the process.

Invoices use the standard AIA 702 format, and include a summary overview as well as a full schedule of values showing the amounts billed and percentage of completion by project division. Back-up documentation includes detailed subcontractor invoices, vendor receipts and all other costs incurred. Any change orders are issued with full detail and transparency so that additional costs are easily understood by the ownership team.

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Management Model + Rates

Your Design Line project team will work together to oversee the quality of work, maintain schedule and pace, and coordinate the multitude of activities that need attention in the construction of your home.

Your on-site Superintendent will lay out the home, ensure subcontractors are working per the plans and oversee overall quality control. The Superintendent provides checks and balances at critical junctures such as structural steel shop drawing review and window and door package sign-off. Your project management (PM) team will manage the flow of information between the ownership team, architect and the field crew. They establish subcontracts and handle any requests for changes, issue requests for information and submittal packages, and continually monitor and update the construction schedule.

Together they are always looking well ahead to keep the work flowing smoothly.

Team Structure

Our budget includes the following team structure for your project, with Division 1 management time guaranteed.

Documentation Phases

Should the construction drawings be delivered in several phases, which is typical for this level of project, the team’s time will be phased appropriately and some members will have reduced participation in preconstruction to be efficient. Our teams have worked in this phased approach many times, and will work with the design team to ensure that the information we need is delivered in a timely manner.

With this phased approach to documentation we propose discussing an estimating contingency for the ongoing estimating duties needed to respond to the phases and provide updated budgets.

We will provide our own crew of carpenters and laborers to assist with general construction, as well as safety and site cleaning needs. Our work will include outreach to multiple subcontractors and vendors and a detailed analysis of the bids.

Core & Shell % of Time Allocated Founder + CEO (unbilled) Project Manager 18 mo. @100% Superintendent 18 mo. @100% Foreman 18 mo. @100% Project Engineer 18 mo. @100% Administrative 18 mo. @15% Allowances % of Time Allocated Founder + CEO (unbilled) Project Manager 14 mo. @100% Superintendent 14 mo. @100% Foreman 14 mo. @100% Project Engineer 14 mo. @100% Administrative 14 mo. @15%
Construction + Precon Labor Rates Founder + CEO (Un-Billed) $255 Project Manager $155 Estimator $155 Superintendent $145 Foreman $125 Project Engineer $130 Lead Carpenter $105 Carpenter $95 Laborer $90 Administration $105
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Project Budget + Schedule

Budget + Schedule Overview

Total Budget (Core & Shell), including GRs and Fee, no contingency $9,873,950 Total Budget (Allowances), including GRs and Fee, no contingency $11,508,751 Total Budget, including GRs and Fee, no contingency $21,382,701 Project General Requirement Percentage 12.5% Fee 10% Total gross square footage 8,516 sq ft Cost Per Square Foot (Core& Shell) $867 Cost Per Square Foot (Allowances) $1,169 Schedule (Core & Shell) 18 months Schedule (Allowances) 14 months Recommended Construction Contingency 5% 36

Detailed Budget Documents

This section provides detailed budget and estimating information for your project with the following documents:

• Detailed Preliminary Budget (Core + Shell)

• Schedule of Values (SOV) (Core + Shell)

• Pie Chart (Core + Shell)

• Detailed Preliminary Budget (Allowances)

• Schedule of Values (SOV) (Allowances)

• Pie Chart (Allowances)

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39

Core + Shell Budget

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Detailed Budget (Core + Shell)

Preliminary Pricing Budget (Core & Shell)

Plan Date1-23-2023 Region Project Duration18 mos78.0wks Tax Region Gross Floor Area8,516 sf390.0days Tax Rate0.5000% Fee10%3120hours Insurance Contingency5% Present Date Preliminary Pricing Budget (Core & Shell) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal 1 General Conditions 01-01000Supervision 01-01180LAdministrative Support - 15% PA 78wks - $ 01-01120LProject Manager - 100% PM 78wks - $ 01-01130LProject Engineer - 100% PE 78wks - $ 01-01140LSuperintendent - 100% Super 78wks - $ 01-01200Special Procedures 01-01220EDocument Management (Cloud Svcs, Web Storage, computers, printers, etc) DLC Equip 18mos 3005,400 $ 01-01230OBlueprints/Shipping/ Misc. Assumes Direct reimbursable to client Allowance 0ls 0 - $ 01-01260OSpecial Inspections (testing, etc) by owner NIC - $ 01-01300Temporary Utilities Water service by Owner NIC - $ Electric service by Owner NIC - $ Sewer service by Owner NIC - $ Monthly utility charges by Owner NIC - $ 01-01400Permits and Fees 01-01410OGeneral Building Permit by Owner NIC - $ 01-01420OStreet space/parking permit Other 18mos 2504,500 $ 01-01500Site Equipment & Material 01-01530OJob trailer delivery and pick up Other 2ea 350700 $ 01-01530OJob trailer rental Other 18mos 80014,400 $ 01-01550OMonthly internet fees Other 18mos 951,710 $ 01-01550OMonthly phone fees Other 18mos 1502,700 $ 01-01540OSmall Tools & Reimburseables Other 18mos 65011,700 $ 01-01560OToilet/wash station rental Other 18mos 80014,400 $ 01-01570OOffice supplies Other 18mos 3506,300 $ 01-01590OTravel Expenses/Parking (Gas/Bridges/Transportation/Etc.) Other 18mos 5509,900 $ 2 Sitework 02-02000Site Preparation 02-02000LInstall/dismantle site protection, fencing, guardrails, site safety items Lab 1ls - $ 02-02000MSite Protection Materials Mat 1ls10,00010,000 $ 02-02010ODumpsters/Debris Boxes Other 18mos1,12520,250 $ 02-02030OProject Safety (safety glasses, gloves, eye wash stations, OSHA inspections) Other 18mos 5009,000 $
Belgrave, San Francisco Estimator: MM Architect: John Maniscalco Architects Client: 35 Belgrave LLC Material, Sub, Other Page 42
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Construction Cost 9,873,950 $ Site CA Contingency 493,698 $ Main House SF Contract Total 10,367,648 $ Rate0.5000% 2% Round? Project GR's no 12.5% Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal 1,462,450 $ 1,390,740 $ 6.0hrs/wk468.00105 49,140 $ 49,140 $ 40.0hrs/wk3120.00155 483,600 $ 483,600 $ 40.0hrs/wk3120.00130 405,600 $ 405,600 $ 40.0hrs/wk3120.00145 452,400 $ 452,400 $ 5,400 $ 0.000 - $ 5,400 $ 0.000 - $ - $ 0.000 - $ - $ - $ 0.000 - $ - $ 0.000 - $ - $ 0.000 - $ - $ 0.000 - $ - $ 4,500 $ 0.000 - $ - $ 0.000 - $ 4,500 $ 61,810 $ 0.000 - $ 700 $ 0.000 - $ 14,400 $ 0.000 - $ 1,710 $ 0.000 - $ 2,700 $ 0.000 - $ 11,700 $ 0.000 - $ 14,400 $ 0.000 - $ 6,300 $ 0.000 - $ 9,900 $ 1,839,375 $ 138,575 $ 825.0hrs/ls825.0090 74,250 $ 74,250 $ Site 0.000 - $ 10,000 $ Site 0.000 - $ 20,250 $ Site 0.000 - $ 9,000 $ Site production rate Labor 1 of 5 43

Detailed Budget (Core + Shell)

Preliminary Pricing Budget (Core & Shell)

(Core & Shell)

Pricing Budget
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 02-02040OProject security setup Other 1ea 3,5003,500 $ 02-02040OProject security monthly maintenance Other 18mos 901,620 $ 02-02050OSurveying by owner NIC - $ 02-02090SScaffold set up and 1st month rental CHAMPION SCAFFOLD 1bid15,59515,595 $ 02-02090SScaffold monthly rental CHAMPION SCAFFOLD 4mos1,0904,360 $ 02-02100Demolition 02-02120SHaz Mat Testing & Removal - N.I.C. NIC - $ 02-02100SDemolition/removal of existing building and foundation systems in phases as per Demo Permit plans. Phase 1: remove entire wood structure to concrete foundation Phase 2: remove concrete foundation and site retaining walls. EXCEL SITE SERVICES 1bid94,50094,500 $ 02-02100SCoordinate schedule and re-mobilizations with excavation/shoring contractor as the pier/lagging systems are installed Allowance 1ls50,00050,000 $ 02-02200Shoring & Underpinning 02-02200STemporary earth shoring: cantilvered beams, braced beams, tiebacks, deadmen, 3x12 lagging, front lagged KENNEALLY CONSTRUCTION INC 1bid986,300986,300 $ 02-02300Earthwork 02-02310SDewatering NIC - $ 02-02300SMass excavation, offhaul of spoils (approx 2,800 CY of clean material) Import drainrock for under slabs, backfill, compact KENNEALLY CONSTRUCTION INC 1bid 430,000430,000 $ 02-02400Drainage 02-02400SSite Drainage per Civil plans KENNEALLY CONSTRUCTION INC 1bid85,00085,000 $ 02-02400SUnder slab foundation drainage KENNEALLY CONSTRUCTION INC 1bid55,00055,000 $ 3 Concrete 03-03100Concrete 03-03100SStructural Concrete: 16"-18" thick mat slabs, 6" topping slabs on metal decking, retaining walls, 22" columns under moment frames, 4" topping slab on basement slab KENNEALLY CONSTRUCTION INC 1bid966,000966,000 $ 03-03100S2"x6" resawn board form concrete at exposed walls, site landscape walls, footings KENNEALLY CONSTRUCTION INC 1bid315,800315,800 $ 03-03100LGeneral labor: clean up, materials stocking, deliveriesLab 1ls - $ 03-03100LProject Foreman: project layout, coordination of trades Fore 1ls - $
Preliminary
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 02-02040OProject security setup Other 1ea 3,5003,500 $ 02-02040OProject security monthly maintenance Other 18mos 901,620 $ 02-02050OSurveying by owner NIC - $ 02-02090SScaffold set up and 1st month rental CHAMPION SCAFFOLD 1bid15,59515,595 $ 02-02090SScaffold monthly rental CHAMPION SCAFFOLD 4mos1,0904,360 $ 02-02100Demolition 02-02120SHaz Mat Testing & Removal - N.I.C. NIC - $ 02-02100SDemolition/removal of existing building and foundation systems in phases as per Demo Permit plans. Phase 1: remove entire wood structure to concrete foundation Phase 2: remove concrete foundation and site retaining walls. EXCEL SITE SERVICES 1bid94,50094,500 $ 02-02100SCoordinate schedule and re-mobilizations with
pier/lagging systems are installed Allowance 1ls50,00050,000 $ 02-02200Shoring & Underpinning 02-02200STemporary earth shoring: cantilvered beams, braced beams, tiebacks, deadmen, 3x12 lagging, front lagged KENNEALLY CONSTRUCTION INC 1bid986,300986,300 $ 02-02300Earthwork 02-02310SDewatering NIC - $ 02-02300SMass excavation, offhaul of spoils (approx 2,800 CY of clean material) Import drainrock for under slabs, backfill, compact KENNEALLY CONSTRUCTION INC 1bid 430,000430,000 $ 02-02400Drainage 02-02400SSite Drainage per Civil plans KENNEALLY CONSTRUCTION INC 1bid85,00085,000 $ 02-02400SUnder slab foundation drainage KENNEALLY CONSTRUCTION INC 1bid55,00055,000 $ 3 Concrete 03-03100Concrete 03-03100SStructural Concrete: 16"-18" thick mat slabs, 6" topping slabs on metal decking, retaining walls, 22" columns under moment frames, 4" topping slab on basement slab KENNEALLY CONSTRUCTION INC 1bid966,000966,000 $ 03-03100S2"x6" resawn board form concrete at exposed walls, site landscape walls, footings KENNEALLY CONSTRUCTION INC 1bid315,800315,800 $ 03-03100LGeneral labor: clean up, materials stocking, deliveriesLab 1ls - $ 03-03100LProject Foreman: project layout, coordination of trades Fore 1ls - $ Page 44
excavation/shoring contractor as the
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal production rate Labor 0.000 - $ 3,500 $ Site 0.000 - $ 1,620 $ Site 0.000 - $ - $ Site 0.000 - $ 15,595 $ Site 0.000 - $ 4,360 $ Site 144,500 $ 0.000 - $ - $ Site 0.000 - $ 94,500 $ Site 0.000 - $ 50,000 $ Site 986,300 $ 0.000 - $ 986,300 $ Site 430,000 $ 0.000 - $ - $ Site 0.000 - $ 430,000 $ Site 140,000 $ 0.000 - $ 85,000 $ Site 0.000 - $ 55,000 $ Site 1,640,550 $ 1,640,550 $ 0.000 - $ 966,000 $ Main House 0.000 - $ 315,800 $ Main House 2250.0hrs/ls2250.0090 202,500 $ 202,500 $ Main House 1250.0hrs/ls1250.00125 156,250 $ 156,250 $ Main House Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal production rate Labor 0.000 - $ 3,500 $ Site 0.000 - $ 1,620 $ Site 0.000 - $ - $ Site 0.000 - $ 15,595 $ Site 0.000 - $ 4,360 $ Site 144,500 $ 0.000 - $ - $ Site 0.000 - $ 94,500 $ Site 0.000 - $ 50,000 $ Site 986,300 $ 0.000 - $ 986,300 $ Site 430,000 $ 0.000 - $ - $ Site 0.000 - $ 430,000 $ Site 140,000 $ 0.000 - $ 85,000 $ Site 0.000 - $ 55,000 $ Site 1,640,550 $ 1,640,550 $ 0.000 - $ 966,000 $ Main House 0.000 - $ 315,800 $ Main House 2250.0hrs/ls2250.0090 202,500 $ 202,500 $ Main House 1250.0hrs/ls1250.00125 156,250 $ 156,250 $ Main House 2 of 5 45

Detailed Budget (Core + Shell)

Preliminary Pricing Budget (Core & Shell)

erection, installation of structural steel system. Includes shop drawings.

erection, installation of structural steel system. Includes shop drawings. Includes headed nelson studs at steel that supports the metal deck. Assumes 3/4" x 4 3/16" spaced at

headed studs at steel members supporting the metal deck. Size and spacing is pending confirmation of detail from the engineer

Preliminary Pricing Budget
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 5 Metals 05-05100Structural Steel 05-05100SFabrication,
O.C. EMERALD STEEL INC 1bid673,870673,870 $ 05-05110SNelson
EMERALD STEEL INC 1bid28,63028,630 $ 05-05200Ornamental Metals 05-05210SStainless steel brackets on roof for mechanical screen attachment Allowance 1ls 5,0005,000 $ 6 Wood & Plastic 06-06100Rough Carpentry 06-06100SRough Carpentry: includes all materials, hardware, and labor. KENNEALLY CONSTRUCTION INC 1bid975,000975,000 $ 06-06100LGeneral labor: clean up, materials stocking, delivery coordination Lab 1ls - $ 06-06100LProject Foreman: project layout, coordination of trades Fore 1ls - $ 7 Thermal & Moisture Protection 07-07100Waterproofing 07-07100S Subgrade Waterproofing RENAISSANCE - $ 07-07100SPreprufe 300R plus waterproofing membrane/vapor barrier below and at sides of basement slab RENAISSANCE 1bid46,30046,300 $ 07-07100SInjectable tube waterstop with grout at keyway cold joints RENAISSANCE 1bid9,2009,200 $ 07-07100SPreprufe 300R plus at below grade blind walls. Wall structure assumed to be pier/lagging with single side form. RENAISSANCE 1bid90,80090,800 $ 07-07100S Above grade Waterproofing RENAISSANCE - $ 07-07100SCIM 1000 waterproof membrane ay door/window RENAISSANCE 1bid10,60010,600 $ 07-07100SProsoco Fastflash system at exterior door and window openings RENAISSANCE 1bid37,70037,700 $ 07-07100SProsoco R guard Cat 5 rainscreen weather resistive barrier RENAISSANCE 1bid32,40032,400 $ 07-07100SCIM 1000/1061 membrane on wood substrate to RENAISSANCE 1bid13,10013,100 $ 07-07100SSoprema LM Barr V waterproofing membrane at concrete planters RENAISSANCE 1bid52,90052,900 $ 07-07100SShower pan waterproofing with Gaco Western UB64RENAISSANCE 1bid12,26512,265 $ 07-07100SGCP perma barrier at shower walls at dry sauna walls RENAISSANCE 1bid3,9003,900 $
(Core & Shell)
12"
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 5 Metals 05-05100Structural
05-05100SFabrication,
Includes
Assumes 3/4"
4 3/16"
at 12" O.C. EMERALD STEEL INC 1bid673,870673,870 $ 05-05110SNelson headed
engineer EMERALD STEEL INC 1bid28,63028,630 $ 05-05200Ornamental Metals 05-05210SStainless steel brackets on roof for mechanical screen attachment Allowance 1ls 5,0005,000 $ 6 Wood & Plastic 06-06100Rough Carpentry 06-06100SRough Carpentry: includes all materials, hardware, and labor. KENNEALLY CONSTRUCTION INC 1bid975,000975,000 $ 06-06100LGeneral labor: clean up, materials stocking, delivery coordination Lab 1ls - $ 06-06100LProject Foreman: project layout, coordination of trades Fore 1ls - $ 7 Thermal & Moisture Protection 07-07100Waterproofing 07-07100S Subgrade Waterproofing RENAISSANCE - $ 07-07100SPreprufe 300R plus waterproofing membrane/vapor barrier below and at sides of basement slab RENAISSANCE 1bid46,30046,300 $ 07-07100SInjectable tube waterstop with grout at keyway cold joints RENAISSANCE 1bid9,2009,200 $ 07-07100SPreprufe 300R plus at below grade blind walls. Wall structure assumed to be pier/lagging with single side form. RENAISSANCE 1bid90,80090,800 $ 07-07100S Above grade Waterproofing RENAISSANCE - $ 07-07100SCIM 1000 waterproof membrane ay door/window RENAISSANCE 1bid10,60010,600 $ 07-07100SProsoco Fastflash system at exterior door and window openings RENAISSANCE 1bid37,70037,700 $ 07-07100SProsoco R guard Cat 5 rainscreen weather resistive barrier RENAISSANCE 1bid32,40032,400 $ 07-07100SCIM 1000/1061 membrane on wood substrate to RENAISSANCE 1bid13,10013,100 $ 07-07100SSoprema LM Barr V waterproofing membrane at concrete planters RENAISSANCE 1bid52,90052,900 $ 07-07100SShower pan waterproofing with Gaco Western UB64RENAISSANCE 1bid12,26512,265 $ 07-07100SGCP perma barrier at shower walls at dry sauna walls RENAISSANCE 1bid3,9003,900 $ Page 46
Steel
headed nelson studs at steel that supports the metal deck.
x
spaced
studs at steel members supporting the metal deck. Size and spacing is pending confirmation of detail from the
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal production rate Labor 707,500 $ 702,500 $ 0.000 - $ 673,870 $ Main House 0.000 - $ 28,630 $ Main House 5,000 $ 0.000 - $ 5,000 $ Main House 1,342,500 $ 1,342,500 $ 0.000 - $ 975,000 $ Main House 2000.0hrs/ls2000.0090 180,000 $ 180,000 $ Main House 1500.0hrs/ls1500.00125 187,500 $ 187,500 $ Main House 580,384 $ 309,165 $ 0.000 - $ - $ Main House 0.000 - $ 46,300 $ Main House 0.000 - $ 9,200 $ Main House 0.000 - $ 90,800 $ Main House 0.000 - $ - $ Main House 0.000 - $ 10,600 $ Main House 0.000 - $ 37,700 $ Main House 0.000 - $ 32,400 $ Main House 0.000 - $ 13,100 $ Main House 0.000 - $ 52,900 $ Main House 0.000 - $ 12,265 $ Main House 0.000 - $ 3,900 $ Main House Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal production rate Labor 707,500 $ 702,500 $ 0.000 - $ 673,870 $ Main House 0.000 - $ 28,630 $ Main House 5,000 $ 0.000 - $ 5,000 $ Main House 1,342,500 $ 1,342,500 $ 0.000 - $ 975,000 $ Main House 2000.0hrs/ls2000.0090 180,000 $ 180,000 $ Main House 1500.0hrs/ls1500.00125 187,500 $ 187,500 $ Main House 580,384 $ 309,165 $ 0.000 - $ - $ Main House 0.000 - $ 46,300 $ Main House 0.000 - $ 9,200 $ Main House 0.000 - $ 90,800 $ Main House 0.000 - $ - $ Main House 0.000 - $ 10,600 $ Main House 0.000 - $ 37,700 $ Main House 0.000 - $ 32,400 $ Main House 0.000 - $ 13,100 $ Main House 0.000 - $ 52,900 $ Main House 0.000 - $ 12,265 $ Main House 0.000 - $ 3,900 $ Main House 3 of 5 47

Detailed Budget (Core + Shell)

Preliminary Pricing Budget (Core & Shell)

Preliminary Pricing Budget (Core & Shell)

ply Soprema SBS modified roof membrane, tapered insulation (1/2" Densdeck) Includes approx 30 penetrations for deck rail, and HVAC sleeper cap flashings, flash/seal skylight curbs, solar base flashings (40 each), La Paz pebble ballast

seam metal roof panels (26 gauge stainless steel with soldered seams

membrane with Gacocrete at balconiesSHAUGHNESSY

flashings with PMMA (Alsan)

install hemmed L metal back dams with soldered end caps at all edges of window openings

install hemmed L metal back dams with soldered end caps at all edges of door openings

insulated thermally broken aluminum windows and slim line sliders, 450N non-thermally broken pivot door, swing doors, system.

(01.01, 02.03) at front and rear entries. Assumes ribbon sawn sapele mahogany. Assumes (1) exterior coat of light mahogany stain (2) sealer coats. (2) coats of lacquer on interior with (1) coat of vinyl sealer

doors (01.01, 02.03) at front and rear entries. Assumes ribbon sawn sapele mahogany. Assumes (1) exterior coat of light mahogany stain (2) sealer coats. (2) coats of lacquer on

with (1) coat of vinyl sealer

CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 07-07300Roofing 07-07300S2 ply Soprema SBS modified roof membrane, tapered insulation (1/2" Densdeck) Includes approx 30 penetrations for deck
and HVAC sleeper
flashings, flash/seal skylight curbs, solar base flashings (40 each), La Paz pebble ballast SHAUGHNESSY ROOFING INC 1bid87,75087,750 $ 07-07300SStanding seam metal roof panels (26 gauge stainless steel with soldered seams SHAUGHNESSY ROOFING INC 1bid14,25014,250 $ 07-07300SGACO UB-64 membrane with Gacocrete at balconiesSHAUGHNESSY ROOFING INC 1bid23,89523,895 $ 07-07300SCoat pipe flashings with PMMA (Alsan) SHAUGHNESSY ROOFING INC 15ea 3505,250 $ 07-07300MCopper roof jacks, up to 10" diameter SHAUGHNESSY ROOFING INC 10ea 5005,000 $ 07-07500Flashing/Sheetmetal 07-07500SFabricate, install hemmed L metal back dams with soldered end caps at all edges of window openings IRON MOUNTAIN 1bid67,77867,778 $ 07-07500MFabricate, install hemmed L metal back dams with soldered end caps at all edges of door openings IRON MOUNTAIN 1bid15,54615,546 $ 07-07500MLouvers/Vents Allowance 1ls 3,0003,000 $ 07-07600Skylights 07-07600SFurnish and install Operable skylight at roof. Outside dimensions 16'-1 3/8" x 3'-8 3/4" Includes (1) round of shop drawings ROLLAMATIC 1bid40,90040,900 $ 07-07900Caulking & Sealants 07-07900MSealant/Caulking materials Allowance 1ls 650650 $ 07-07900LInstallation of misc sealants around openings Lab 1ls - $ 8 Doors & Windows 08-08500Windows 08-08500MT600 insulated
BIRD SAFE glazing not included BLOMBERG 1bid 460,222460,222 $ 08-08500SWindow, exterior door installation (Blomberg) VELLA 1bid 151,800151,800 $ 08-08500MCurtainwall
DURATHERM 1bid 200,402200,402 $ 08-08500SWindow, exterior door installation (Duratherm) Allowance 1ls50,00050,000 $ 08-08500SStructural steel stiffner for Duratherm curtain walls Allowance 1ls35,00035,000 $ 11 Equipment 11-11100Equipment Rental 11-11110OTool/Equipment Rental (fans, de-humidifiers, HEPA air scrubbers) Other 18mos 4007,200 $ 11-11120OProject Vehicles (JLG, Grade-all, forklifts) Other 18mos 5509,900 $ 11-11300Crane 11-11300SCrane for materials placement Allowance 8lifts9,50076,000 $
rail,
cap
thermally broken aluminum windows and slim line sliders, 450N non-thermally broken pivot door, swing doors, system.
portals/exterior
interior
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 07-07300Roofing 07-07300S2
SHAUGHNESSY ROOFING INC 1bid87,75087,750 $ 07-07300SStanding
SHAUGHNESSY ROOFING INC 1bid14,25014,250 $ 07-07300SGACO UB-64
ROOFING INC 1bid23,89523,895 $ 07-07300SCoat
SHAUGHNESSY ROOFING INC 15ea 3505,250 $ 07-07300MCopper roof
SHAUGHNESSY ROOFING INC 10ea 5005,000 $ 07-07500Flashing/Sheetmetal 07-07500SFabricate,
IRON MOUNTAIN 1bid67,77867,778 $ 07-07500MFabricate,
IRON MOUNTAIN 1bid15,54615,546 $ 07-07500MLouvers/Vents Allowance 1ls 3,0003,000 $ 07-07600Skylights 07-07600SFurnish and install Operable skylight
roof. Outside dimensions 16'-1 3/8" x 3'-8 3/4" Includes (1) round of shop drawings ROLLAMATIC 1bid40,90040,900 $ 07-07900Caulking & Sealants 07-07900MSealant/Caulking materials Allowance 1ls 650650 $ 07-07900LInstallation of misc sealants around openings Lab 1ls - $ 8 Doors & Windows 08-08500Windows 08-08500MT600
BIRD
BLOMBERG 1bid 460,222460,222 $ 08-08500SWindow, exterior door installation (Blomberg) VELLA 1bid 151,800151,800 $ 08-08500MCurtainwall portals/exterior
DURATHERM 1bid 200,402200,402 $ 08-08500SWindow, exterior door installation (Duratherm) Allowance 1ls50,00050,000 $ 08-08500SStructural steel stiffner for Duratherm curtain walls Allowance 1ls35,00035,000 $ 11 Equipment 11-11100Equipment Rental 11-11110OTool/Equipment Rental (fans, de-humidifiers, HEPA air scrubbers) Other 18mos 4007,200 $ 11-11120OProject Vehicles (JLG, Grade-all, forklifts) Other 18mos 5509,900 $ 11-11300Crane 11-11300SCrane for materials placement Allowance 8lifts9,50076,000 $ Page 48
pipe
jacks, up to 10" diameter
at
SAFE glazing not included
doors
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal production rate Labor 136,145 $ 0.000 - $ 87,750 $ Main House 0.000 - $ 14,250 $ Main House 0.000 - $ 23,895 $ Main House 0.000 - $ 5,250 $ Main House 0.000 - $ 5,000 $ Main House 86,324 $ 0.000 - $ 67,778 $ Main House 0.000 - $ 15,546 $ Main House 0.000 - $ 3,000 $ Main House 40,900 $ 0.000 - $ 40,900 $ Main House 7,850 $ 0.000 - $ 650 $ Main House 80.0hrs/ls 80.0090 7,200 $ 7,200 $ Main House 897,424 $ 897,424 $ 0.000 - $ 460,222 $ Main House 0.000 - $ 151,800 $ Main House 0.000 - $ 200,402 $ Main House 0.000 - $ 50,000 $ Main House 0.000 - $ 35,000 $ Main House 93,100 $ 17,100 $ 0.000 - $ 7,200 $ Main House 0.000 - $ 9,900 $ Main House 76,000 $ 0.000 - $ 76,000 $ Main House Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal production rate Labor 136,145 $ 0.000 - $ 87,750 $ Main House 0.000 - $ 14,250 $ Main House 0.000 - $ 23,895 $ Main House 0.000 - $ 5,250 $ Main House 0.000 - $ 5,000 $ Main House 86,324 $ 0.000 - $ 67,778 $ Main House 0.000 - $ 15,546 $ Main House 0.000 - $ 3,000 $ Main House 40,900 $ 0.000 - $ 40,900 $ Main House 7,850 $ 0.000 - $ 650 $ Main House 80.0hrs/ls 80.0090 7,200 $ 7,200 $ Main House 897,424 $ 897,424 $ 0.000 - $ 460,222 $ Main House 0.000 - $ 151,800 $ Main House 0.000 - $ 200,402 $ Main House 0.000 - $ 50,000 $ Main House 0.000 - $ 35,000 $ Main House 93,100 $ 17,100 $ 0.000 - $ 7,200 $ Main House 0.000 - $ 9,900 $ Main House 76,000 $ 0.000 - $ 76,000 $ Main House 4 of 5 49

Detailed Budget (Core + Shell)

Preliminary Pricing Budget (Core & Shell)

Preliminary Pricing Budget (Core & Shell) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 14 Conveying Systems 14-14300Vehicle Turntable 14-14300SFurnish and install 18ft diameter motorized turntable Model 50CCI, hot dipped galvanized finish CAROUSEL USA 1bid42,94642,946 $ 14-14300SGalvanized steel pit trim ring with mounting hardwareCAROUSEL USA 1bid1,8001,800 $ 15 Mechanical 15-15400Plumbing 15-15400SRainwater system: roof drains and overflows, living roof drains, light court drain, trench drains, 3 catch basins. Final pricing is pending plan development as plans have limited details CITY FRONT PLUMBING INC 1bid105,000105,000 $ 15-15400SAllowance for trenching/backfill at sidewalk, connect to city sewer lateral, storm water drain lines. Includes DPW, OSHA permits. Allowance 1ls25,00025,000 $ 15-15500HVAC 15-15500SCoordinate/layout mechanical penetrations ATLAS HEATING & VENTILATING 1bid5,0005,000 $ 15-15500SHeat/AC in rear terrrace studio, ERV's, wine storage cooling, IT cooling, Wifi controls, remote temperature sensors NIC - $ 16 Electrical 16-16100Electrical Rough and Trim 16-16100SUfer grounding, utility stub outs 5-ft from building footprint. Temp power set up Allowance 1bid10,00010,000 $ 16-16100SConduit in slab for vehicle turntable Allowance 1bid3,5003,500 $ Sub-Total Sub-Total 17 Contingency 17-17000Contingency 17-17000O Construction Contingency Other 1ls493,698493,698 $ Fees, Insurance, Taxes 17-17000Fees, Insurance, Taxes Fees 1ls875,653875,653 $ Liability Insurance 1ls 192,644192,644 $ SF Business Tax 1ls49,12449,124 $ Mat, Sub, Other Grand Total 8,169,208 $
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 14 Conveying Systems 14-14300Vehicle Turntable 14-14300SFurnish and install 18ft diameter motorized turntable Model 50CCI, hot dipped galvanized finish CAROUSEL USA 1bid42,94642,946 $ 14-14300SGalvanized steel pit trim ring with mounting hardwareCAROUSEL USA 1bid1,8001,800 $ 15 Mechanical 15-15400Plumbing 15-15400SRainwater system: roof drains and overflows, living roof drains, light court drain, trench drains, 3 catch basins. Final pricing is pending plan development as plans have limited details CITY FRONT PLUMBING INC 1bid105,000105,000 $ 15-15400SAllowance for trenching/backfill at sidewalk, connect to city sewer lateral, storm water drain lines. Includes DPW, OSHA permits. Allowance 1ls25,00025,000 $ 15-15500HVAC 15-15500SCoordinate/layout mechanical penetrations ATLAS HEATING & VENTILATING 1bid5,0005,000 $ 15-15500SHeat/AC in rear terrrace studio, ERV's, wine storage cooling, IT cooling, Wifi controls, remote temperature sensors NIC - $ 16 Electrical 16-16100Electrical Rough and Trim 16-16100SUfer grounding, utility stub outs 5-ft from building footprint. Temp power set up Allowance 1bid10,00010,000 $ 16-16100SConduit in slab for vehicle turntable Allowance 1bid3,5003,500 $ Sub-Total Sub-Total 17 Contingency 17-17000Contingency 17-17000O Construction Contingency Other 1ls493,698493,698 $ Fees, Insurance, Taxes 17-17000Fees, Insurance, Taxes Fees 1ls875,653875,653 $ Liability Insurance 1ls 192,644192,644 $ SF Business Tax 1ls49,12449,124 $ Mat, Sub, Other Grand Total 8,169,208 $ Page 50
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal production rate Labor 44,746 $ 44,746 $ 0.000 - $ 42,946 $ Main House 0.000 - $ 1,800 $ Main House 135,000 $ 130,000 $ 0.000 - $ 105,000 $ Main House 0.000 - $ 25,000 $ Main House 5,000 $ 0.000 - $ 5,000 $ Main House 0.000 - $ - $ Main House 13,500 $ 13,500 $ 0.000 - $ 10,000 $ Main House 0.000 - $ 3,500 $ Main House 8,756,529 $ 8,756,529 $ 493,698 $ 493,698 $ 0.000 - $ 493,698 $ 1,117,421 $ 1,117,421 $ 0.000 - $ 875,653 $ 0.000 - $ 192,644 $ 0.000 - $ 49,124 $ Hours Labor 17733.00 2,198,440 $ 10,367,648 $ Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total TotalTotal production rate Labor 44,746 $ 44,746 $ 0.000 - $ 42,946 $ Main House 0.000 - $ 1,800 $ Main House 135,000 $ 130,000 $ 0.000 - $ 105,000 $ Main House 0.000 - $ 25,000 $ Main House 5,000 $ 0.000 - $ 5,000 $ Main House 0.000 - $ - $ Main House 13,500 $ 13,500 $ 0.000 - $ 10,000 $ Main House 0.000 - $ 3,500 $ Main House 8,756,529 $ 8,756,529 $ 493,698 $ 493,698 $ 0.000 - $ 493,698 $ 1,117,421 $ 1,117,421 $ 0.000 - $ 875,653 $ 0.000 - $ 192,644 $ 0.000 - $ 49,124 $ Hours Labor 17733.00 2,198,440 $ 10,367,648 $ 5 of 5 51

Budget SOV (Core + Shell)

Design Line Construction 60 Dorman Avenue San Francisco, CA 94124 Tel- 415 647 1373 Fax- 415 647 2223 Preliminary Pricing Budget (Core & Shell) 35 Belgrave, San Francisco Estimator: MM Architect: John Maniscalco Architects ItemCSITrade Site Main House Total Notes 1General Conditions 01-01000Supervision and General Conditions $ 368,791 $ 1,093,659 $ 1,462,450 Based on 18 month duration. $ 368,791 $ 1,093,659 $ 1,462,450 2Sitework 02-02000Site Preparation $ 138,575 $ - $ 138,575 Site protection, scaffold, si te safety, general clean up, hauling 02-02100Demolition $ 144,500 $ - $ 144,500 Tear down, disposal of existing str ucture and foundation 02-02200Shoring & Underpinning $ 986,300 $ - $ 986,300 Earth shoring system 02-02300Earthwork $ 430,000 $ - $ 430,000 Excavation/offhaul of spoils to foun dation subgrade 02-02400Drainage $ 140,000 $ - $ 140,000 Under slab foundation drainage, site drainage system per Civil plans $ 1,839,375 $ - $ 1,839,375 3Concrete 03-03100Concrete $ - $ 1,640,550 $ 1,640,550 Structural concrete walls and slabs, co ncrete planters in rear yard terraces $ - $ 1,640,550 $ 1,640,550 5Metals 05-05100Structural Steel $ - $ 702,500 $ 702,500 Structural steel framing system 05-05200Ornamental Metals $ - $ 5,000 $ 5,000 Steel supports for rooft op mechanical screen $ - $ 707,500 $ 707,500 6Wood and Plastic 06-06100Rough Carpentry $ - $ 1,342,500 $ 1,342,500 Structural wood framing system $ - $ 1,342,500 $ 1,342,500 7Thermal and Moisture Protection 07-07100Waterproofing $ - $ 309,165 $ 309,165 Below grade Preprufe waterproofi ng membrane, Gaco at exterior decks, fluid applied Prosoco for building wrap, Schluter Kerdi system at showers and steam showers 07-07300Roofing $ - $ 136,145 $ 136,145 Soprema base ply, cover board over sl oped insulation, 2-3" decorative river rock ballast 07-07500Flashing/Sheetmetal $ - $ 86,324 $ 86,324 Door/window headers, pan s, solar stanchion flashings 07-07600Skylights $ - $ 40,900 $ 40,900 Operable skylight (Rollamatic) 07-07900Caulking & Sealants $ - $ 7,850 $ 7,850 Misc sealants $ - $ 580,384 $ 580,384 8Doors and Windows 08-08500Windows $ - $ 897,424 $ 897,424 Blomberg aluminum window system, Duratherm curtainwalls at front and rear elevations $ - $ 897,424 $ 897,424 11Equipment 11-11100Equipment Rental $ - $ 17,100 $ 17,100 Fans, generators, large equ ipment rentals 11-11300Crane $ - $ 76,000 $ 76,000 Crane for steel, materials placement $ - $ 93,100 $ 93,100 14Conveying Systems 14-14300Vehicle Turntable $ - $ 44,746 $ 44,746 18-ft diameter motorized v ehicle turntable $ - $ 44,746 $ 44,746 15Mechanical 15-15400Plumbing $ - $ 130,000 $ 130,000 Rainwater system, roof drains, tie in storm/sewer piping to city connection in sidewalk 15-15500HVAC $ - $ 5,000 $ 5,000 Layout, coordination for mechanical c onnections $ - $ 135,000 $ 135,000 16Electrical 16-16100Electrical Rough and Trim $ - $ 13,500 $ 13,500 Ufer underground, stub out for utility 5-ft from building, temp power $ - $ 13,500 $ 13,500 Subtotal $ 2,208,166 $ 6,548,363 $ 8,756,529 17-17001 Fees 220,817 $ 654,836 $ 875,653 $ 17-17002 Insurance 48,580 $ 144,064 $ 192,644 $ 17-17003 SF Business Tax 12,388 $ 36,736 $ 49,124 $ Total $ 2,489,951 $ 7,383,999 $ 9,873,950 % of Total25% 75% 17Contingency 17-17000Construction Contingency $ 124,498 $ 369,200 $ 493,698 Recommended Construction C ontingency 5% $ 493,698 Contract Total $ 10,367,648 Schedule of Values Plans Dated 1-23-2023 52

Pie Chart (Core + Shell)

general conditions, supervision12.5% demo, shoring, excavation 18% structural concrete16% structural wood framing 13% structural steel framing 6.8% fee 10% roof, moisture protection 5.6% windows, exterior doors 10.5% mechanical, plumbing1.8% electrical 0.8% contingency 5% Pie Chart (Core & Shell)
53

Allowances Budget

54

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances)

35

Estimator: MM

Architect: John Maniscalco Architects

Client: 35 Belgrave LLC

Plan Date1-23-2023 Region Project Duration14 mos61.0wks Tax Region Gross Floor Area8,516 sf305.0days Tax Rate0.5000% Fee10%2440hours Insurance Contingency5% Present Date Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal 1 General Conditions 01-01000Supervision 01-01180LAdministrative Support - 15% PA 61wks - $ 01-01120LProject Manager - 100% PM 61wks - $ 01-01130LProject Engineer - 100% PE 61wks - $ 01-01140LSuperintendent - 100% Super 61wks - $ 01-01200Special Procedures 01-01220EDocument Management (Cloud Svcs, Web Storage, computers, printers, etc) DLC Equip 14mos 3004,200 $ 01-01230OBlueprints/Shipping/ Misc. Assumes Direct reimbursable to client Allowance 0ls 0 - $ 01-01260OSpecial Inspections (testing, etc) by owner NIC - $ OArchitectural mockups Allowance 1ls20,00020,000 $ 01-01300Temporary Utilities Water service by Owner NIC - $ Electric service by Owner NIC - $ Sewer service by Owner NIC - $ Monthly utility charges by Owner NIC - $ 01-01400Permits and Fees 01-01410OGeneral Building Permit by Owner NIC - $ 01-01420OStreet space/parking permit Other 14mos 2503,500 $ 01-01500Site Equipment & Material 01-01530OJob trailer delivery and pick up Other 2ea 350 700 $ 01-01530OJob trailer rental Other 14mos 80011,200 $ 01-01550OMonthly internet fees Other 14mos 951,330 $ 01-01550OMonthly phone fees Other 14mos 1502,100 $ 01-01540OSmall Tools & Reimburseables Other 14mos 6509,100 $ 01-01560OToilet/wash station rental Other 14mos 6008,400 $ 01-01570OOffice supplies Other 14mos 3504,900 $ 01-01590OTravel Expenses/Parking (Gas/Bridges/Transportation/Etc.) Other 14mos 5507,700 $ 01-01900Contract Closeout 01-01910SFinal cleanup (white glove cleaning) Allowance 8,516gfa 2.0017,032 $ 2 Sitework 02-02000Site Preparation 02-02000LInstall/dismantle site protection, fencing, guardrails Lab 1ls - $ 02-02000MSite Protection Materials Mat 1ls10,00010,000 $ 02-02010ODumpsters/Debris Boxes Other 14mos1,12515,750 $ 02-02030OProject Safety (safety glasses, gloves, eye wash stations, OSHA inspections) Other 14mos 5007,000 $ 02-02040OProject security setup Other 1ea 3,5003,500 $ 02-02040OProject security monthly maintenance Other 14mos 901,260 $ 02-02050OSurveying by owner NIC - $ 02-02090SScaffold monthly rental CHAMPION SCAFFOLD 10mos1,09010,900 $
Belgrave, San Francisco
Material, Sub, Other
Page 1 56
Construction Cost 11,508,751 $ Site CA Contingency 575,438 $ Main House SF Contract Total 12,084,189 $ Rate0.5000% 2% Round? Project GR's no 12.5% Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total 1,177,792 $ 1,087,630 $ 6.0hrs/wk366.00105 38,430 $ 38,430 $ 40.0hrs/wk2440.00155 378,200 $ 378,200 $ 40.0hrs/wk2440.00130 317,200 $ 317,200 $ 40.0hrs/wk2440.00145 353,800 $ 353,800 $ 24,200 $ 0.000 - $ 4,200 $ 0.000 - $ - $ 0.000 - $ - $ 0.000 - $ 20,000 $ - $ 0.000 - $ - $ 0.000 - $ - $ 0.000 - $ - $ 0.000 - $ - $ 3,500 $ 0.000 - $ - $ 0.000 - $ 3,500 $ 45,430 $ 0.000 - $ 700 $ 0.000 - $ 11,200 $ 0.000 - $ 1,330 $ 0.000 - $ 2,100 $ 0.000 - $ 9,100 $ 0.000 - $ 8,400 $ 0.000 - $ 4,900 $ 0.000 - $ 7,700 $ 17,032 $ 0.000 - $ 17,032 $ 821,250 $ 122,660 $ 825.0hrs/ls825.0090 74,250 $ 74,250 $ Main House 0.000 - $ 10,000 $ Site 0.000 - $ 15,750 $ Site 0.000 - $ 7,000 $ Site 0.000 - $ 3,500 $ Site 0.000 - $ 1,260 $ Site 0.000 - $ - $ Site 0.000 - $ 10,900 $ Site production rate Labor 1 of 12 57

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances)

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 02-02500Site Utilities 02-02500SJoint trench (excavate, compact fill, backfill) Allowance 1ls35,00035,000 $ 02-02500SAuxiliary trenches (gas, water, phone from utility connection point to joint trench) Allowance 1ls25,00025,000 $ 02-02500SConduit Allowance 1ls 5,0005,000 $ 02-02600Hardscape 02-02610SAsphalt Paving repairs, patching Allowance 1ls15,00015,000 $ 02-02700Site Improvements 02-02700M3"x6" cobble driveway, permeable with gravel in jointsAllowance 170sf 305,100 $ 02-02700SInstallation 3"x6" cobble driveway, permeable with gravel in joints. Includes excavation to subgrade, base compaction, sand setting bed, gravel infill Allowance 1ls20,00020,000 $ 02-02700SWood property line fence Allowance 230lf 450103,500 $ 02-02800Landscaping 02-02800STrees, shrubs, grasses, privacy screening plant material in rear yard (Costs pending Plant List, irrigation plan, landscape lighting plan) Allowance 1ls175,000175,000 $ 02-02800LProject Foreman: project layout, coordination of tradesFore 1ls - $ 02-02800SDecomposed granite patio areas in rear yard as per A2.2-01 Allowance 858sf 3025,740 $ 02-02800SBoulders $1,200 per ton Allowance 1ls15,00015,000 $ 02-02800SWood benches at rear terraces Allowance 30lf 85025,500 $ 02-02800SSoil import, amendment Allowance 1ls35,00035,000 $ 02-02800SAutomatic Irrigation system Allowance 15valves 4,00060,000 $ 02-02800SLiving roof at rear yard above Studio and at Roof Deck Allowance 380sf 12547,500 $ 3 Concrete 03-03100Concrete 03-03110SCity sidewalk, curb, curb cut at driveway Allowance 367sf 9033,030 $ 03-03110SGypcrete for radiant heating system. Assumes work can be completed in (1) pour. Additonal pours cost $3,800 each FLATLINE FLOORS 1bid22,69222,692 $ 03-03110SInstall Maxxon 1/4" acoustical mat under gypcrete FLATLINE FLOORS 1bid7,3137,313 $ 4 Masonry 04-04100Masonry 04-04100MST-1 Stone exterior wall cladding: 1 1/2" thick splitface black basalt with corner quoins per spec Allowance 220sf 306,600 $ 04-04100SInstallation ST-1 Stone exterior wall cladding: 1 1/2" thick splitface black basalt with corner quoins per spec Allowance 220sf 9019,800 $ 04-04110MST-2 Stone exterior wall cladding: 1 1/2" thick burnished black conte basalt with corner quoins per spec Allowance 457sf 3013,710 $ 04-04110SInstallation ST-2 Stone exterior wall cladding: 1 1/2" thick burnished black conte basalt with corner quoins per spec Allowance 457sf 9041,130 $
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 02-02500Site Utilities 02-02500SJoint trench (excavate, compact fill, backfill) Allowance 1ls35,00035,000 $ 02-02500SAuxiliary trenches (gas, water, phone from utility connection point to joint trench) Allowance 1ls25,00025,000 $ 02-02500SConduit Allowance 1ls 5,0005,000 $ 02-02600Hardscape 02-02610SAsphalt Paving repairs, patching Allowance 1ls15,00015,000 $ 02-02700Site Improvements 02-02700M3"x6" cobble driveway, permeable with gravel in jointsAllowance 170sf 305,100 $ 02-02700SInstallation 3"x6" cobble driveway, permeable with gravel in joints. Includes excavation to subgrade, base compaction, sand setting bed, gravel infill Allowance 1ls20,00020,000 $ 02-02700SWood property line fence Allowance 230lf 450103,500 $ 02-02800Landscaping 02-02800STrees, shrubs, grasses, privacy screening plant material in rear yard (Costs pending Plant List, irrigation plan, landscape lighting plan) Allowance 1ls175,000175,000 $ 02-02800LProject Foreman: project layout, coordination of tradesFore 1ls - $ 02-02800SDecomposed granite patio areas in rear yard as per A2.2-01 Allowance 858sf 3025,740 $ 02-02800SBoulders $1,200 per ton Allowance 1ls15,00015,000 $ 02-02800SWood benches at rear terraces Allowance 30lf 85025,500 $ 02-02800SSoil import, amendment Allowance 1ls35,00035,000 $ 02-02800SAutomatic Irrigation system Allowance 15valves 4,00060,000 $ 02-02800SLiving roof at rear yard above Studio and at Roof Deck Allowance 380sf 12547,500 $ 3 Concrete 03-03100Concrete 03-03110SCity sidewalk, curb, curb cut at driveway Allowance 367sf 9033,030 $ 03-03110SGypcrete for radiant heating system. Assumes work can be completed in (1) pour. Additonal pours cost $3,800 each FLATLINE FLOORS 1bid22,69222,692 $ 03-03110SInstall Maxxon 1/4" acoustical mat under gypcrete FLATLINE FLOORS 1bid7,3137,313 $ 4 Masonry 04-04100Masonry 04-04100MST-1 Stone exterior wall cladding: 1 1/2" thick splitface black basalt with corner quoins per spec Allowance 220sf 306,600 $ 04-04100SInstallation ST-1 Stone exterior wall cladding: 1 1/2" thick splitface black basalt with corner quoins per spec Allowance 220sf 9019,800 $ 04-04110MST-2 Stone exterior wall cladding: 1 1/2" thick burnished black conte basalt with corner quoins per spec Allowance 457sf 3013,710 $ 04-04110SInstallation ST-2 Stone exterior wall cladding: 1 1/2" thick burnished black conte basalt with corner quoins per spec Allowance 457sf 9041,130 $ Page 58
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 65,000 $ 0.000 - $ 35,000 $ Site 0.000 - $ 25,000 $ Site 0.000 - $ 5,000 $ Site 15,000 $ 0.000 - $ 15,000 $ Site 128,600 $ 0.000 - $ 5,100 $ Site 0.000 - $ 20,000 $ Site 0.000 - $ 103,500 $ Site 489,990 $ 0.000 - $ 175,000 $ Site 850.0hrs/ls850.00125 106,250 $ 106,250 $ Main House 0.000 - $ 25,740 $ Site 0.000 - $ 15,000 $ Site 0.000 - $ 25,500 $ Site 0.000 - $ 35,000 $ Site 0.000 - $ 60,000 $ Site 0.000 - $ 47,500 $ Site 63,035 $ 63,035 $ 0.000 - $ 33,030 $ Site 0.000 - $ 22,692 $ Main House 0.000 - $ 7,313 $ Main House 363,360 $ 81,240 $ 0.000 - $ 6,600 $ Main House 0.000 - $ 19,800 $ Main House 0.000 - $ 13,710 $ Main House 0.000 - $ 41,130 $ Main House Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 65,000 $ 0.000 - $ 35,000 $ Site 0.000 - $ 25,000 $ Site 0.000 - $ 5,000 $ Site 15,000 $ 0.000 - $ 15,000 $ Site 128,600 $ 0.000 - $ 5,100 $ Site 0.000 - $ 20,000 $ Site 0.000 - $ 103,500 $ Site 489,990 $ 0.000 - $ 175,000 $ Site 850.0hrs/ls850.00125 106,250 $ 106,250 $ Main House 0.000 - $ 25,740 $ Site 0.000 - $ 15,000 $ Site 0.000 - $ 25,500 $ Site 0.000 - $ 35,000 $ Site 0.000 - $ 60,000 $ Site 0.000 - $ 47,500 $ Site 63,035 $ 63,035 $ 0.000 - $ 33,030 $ Site 0.000 - $ 22,692 $ Main House 0.000 - $ 7,313 $ Main House 363,360 $ 81,240 $ 0.000 - $ 6,600 $ Main House 0.000 - $ 19,800 $ Main House 0.000 - $ 13,710 $ Main House 0.000 - $ 41,130 $ Main House 2 of 12 59

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 04-04300Exterior Stone 04-04300MStone clad steps treads/risers at front and rear steps Allowance 200sf 7515,000 $ 04-04300SInstallation of stone clad steps treads/risers Allowance 200sf 17535,000 $ 04-04300MStone clad landings/walksways at front and rear steps Allowance 265sf 359,275 $ 04-04300SInstallation of stone clad steps treads/risers Allowance 265sf 17546,375 $ 04-04300MStone veneer at landscape retaining walls in rear yard. Assumes thin stone based on rendering images Final pricing is pending material specification and quantity of wall veneer Allowance 500sf 3015,000 $ 04-04300SInstallation of stone wall veneer Allowance 500sf 9045,000 $ 04-04310MPavers on pedestals at Level 3 deck facing street. 2" thick Limestone $70/sf Material cost per spec Allowance 109sf 707,630 $ 06-06100SInstallation of pavers and pedestals Allowance 109sf 12013,080 $ 04-04310MPavers on pedestals at roof deck. 2" thick Limestone $70/sf Material cost per spec Allowance 504sf 7035,280 $ 06-06100SInstallation of pavers and pedestals Allowance 504sf 12060,480 $ 5 Metals 05-05200Ornamental Metals 05-05210SStainless steel guardrails and handrails at exterior Stair #1 FAB WORX 1bid40,75540,755 $ 05-05210SStainless steel guardrails and handrails at exterior Stair #2 FAB WORX 1bid11,23011,230 $ 05-05210SStainless steel guardrails and handrails at exterior Stair #3 FAB WORX 1bid11,43611,436 $ 05-05210SStainless steel guardrails and handrails at exterior Stair #4 FAB WORX 1bid7,0887,088 $ 05-05210SStainless steel guardrails and handrails at exterior Stair #5 FAB WORX 1bid9,7339,733 $ 05-05210SStainless steel guardrails and handrails at exterior stair balcony FAB WORX 1bid29,16229,162 $ 05-05200SMTL-1 planters at roof deck, front entry area Allowance 1ls40,00040,000 $ 05-05200SPainted steel canopy at front entry door Allowance 1ls20,00020,000 $ 05-05200STube steel stair support at front entry steps Allowance 1ls35,00035,000 $ 05-05200SPainted 1/2" thick aluminum plate canopy at rear yard with 1/2" x 8" attachment plate Allowance 1ls50,00050,000 $ 05-05200SMatte anodized metal soffits at exterior window surrounds per A8.2-00 Allowance 1ls50,00050,000 $ 05-05210SGrated walking surface at bridge and walkway above cold plunge (Mcnichols) Allowance 1ls25,00025,000 $ 05-05210SRailing at front Level 2 deck Allowance 30lf 40012,000 $ 05-05210SWire mesh guardrail at front Level 3 deck Allowance 34lf 65022,100 $ 05-05210SMechanical equipment screen at roof Allowance 1ea10,00010,000 $ 05-05210SMetal bridge at rear yard, coated and sealed Allowance 1ls75,00075,000 $ 6 Wood & Plastic 06-06100Rough Carpentry 06-06100LInstallation of non-structural backing, blocking, pick up framing for fixtures, handrails, accessories Carp 1ls - $ 06-06100MLumber, Nails, adhesives, fasteners for non-structural work Mat 1ls20,00020,000 $ 06-06200Exterior Finish Carpentry 06-06200SWindow, door casings, trim Final pricing is pending details Allowance 1ls75,00075,000 $ 06-06200STrim at Duratherm curtainwalls in front and rear elevations. Final pricing is pending details Allowance 1ls50,00050,000 $ 60
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 282,120 $ 0.000 - $ 15,000 $ Site 0.000 - $ 35,000 $ Site 0.000 - $ 9,275 $ Site 0.000 - $ 46,375 $ Site 0.000 - $ 15,000 $ Site 0.000 - $ 45,000 $ Site 0.000 - $ 7,630 $ Main House 4.0 436.000 - $ 13,080 $ Main House 0.000 - $ 35,280 $ Main House 4.0 2016.000 - $ 60,480 $ Main House 448,504 $ 448,504 $ 0.000 - $ 40,755 $ Site 0.000 - $ 11,230 $ Site 0.000 - $ 11,436 $ Site 0.000 - $ 7,088 $ Site 0.000 - $ 9,733 $ Site 0.000 - $ 29,162 $ Site 0.000 - $ 40,000 $ Site 0.000 - $ 20,000 $ Main House 0.000 - $ 35,000 $ Main House 0.000 - $ 50,000 $ Main House 0.000 - $ 50,000 $ Main House 0.000 - $ 25,000 $ Main House 0.000 - $ 12,000 $ Main House 0.000 - $ 22,100 $ Main House 0.000 - $ 10,000 $ Site 0.000 - $ 75,000 $ Main House 1,941,294 $ 134,000 $ 1200.0hrs/ls1200.0095 114,000 $ 114,000 $ Main House 0.000 - $ 20,000 $ Main House 125,000 $ 0.000 - $ 75,000 $ Main House 0.000 - $ 50,000 $ Main House 61

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 06-06300Interior Finish Carpentry 06-06300S Assumes rift white oak with clear, pre-finished sealer unless otherwise noted Allowance 0ls 0 - $ 06-06300S Final pricing is pending interior elevations and details Allowance 0ls 0 - $ 06-06300SWD-3 1x4 clear heart western red cedar ceilings at all spaces of Level 2 per spec with 1/4" fineline reveal. Includes exterior soffit overhangs Allowance 1,815sf 115208,725 $ 06-06300SWall panels with slats in Mudroom 002, per renderings. Assumes rift white oak, stained with open pore finish Allowance 1ls30,00030,000 $ 06-06300SWall panels with slats in Entry 101, per renderings. Assumes rift white oak, stained with open pore finish Allowance 1ls100,000100,000 $ 06-06300SWall panels with slats in Library 201, per renderings Allowance 1ls125,000125,000 $ 06-06300SWall panels with slats in Kitchen 203, per renderings Allowance 1ls75,00075,000 $ 06-06300LGeneral Labor: clean up, materials stocking, deliveries Lab 1ls - $ 06-06300SWindow shade box detailing Allowance 1ls75,00075,000 $ 06-06300SInt. Door casings, trim. Pricing is TBD pending interior details, elevations Allowance 1lf150,000150,000 $ 06-06300SL shaped window sill and header trim on interior side per detail 1/A8.2-00 Allowance 1lf 75,00075,000 $ 06-06300SApplied baseboards in Garage Allowance 1ls15,00015,000 $ 06-06300S1"x4" flush baseboard with 1/4" routed reveal in living spaces Allowance 1ls50,00050,000 $ 06-06400Casework 06-06400SAssumes rift white oak with clear, pre-finished sealer unless otherwise noted Allowance 0ls 0 - $ 06-06400S Final pricing is pending interior elevations and details Allowance 0ls 0 - $ 06-06400SBase storage cabinets in Mudroom 002. Allowance 8lf 1,60012,800 $ 06-06400STall open shelving unit in Storage 102. Assumes shop primed UV maple Allowance 28lf 1,75049,000 $ 06-06400SBath vanity in Bath 106 Allowance 8lf 1,35010,800 $ 06-06400STall storage cabinet in Bath 106 Allowance 3lf 1,5004,500 $ 06-06400SBase cabinets below window in ADU Bedroom 111 Allowance 8lf 1,45011,600 $ 06-06400STall wardrobe closet below window in ADU Bedroom 111 Allowance 3lf 1,6004,800 $ 06-06400SKitchen island in ADU 113 Allowance 9lf 2,00018,000 $ 06-06400SKitchen lowers in ADU 113 Allowance 12lf 1,80021,600 $ 06-06400SKitchen uppers in ADU 113 Allowance 12lf 1,80021,600 $ 06-06400SUnit 2 Entry Tall closet Allowance 5lf 1,5007,500 $ 06-06400SBench seat with back panels in Library 201 Allowance 15lf 1,80027,000 $ 06-06400SOpen bookcases in Library 201 Allowance 15lf 2,50037,500 $ 06-06400SBench seat with back panels in Casual Dining 202Allowance 12lf 2,00024,000 $ 06-06400SOpen bookcases in Casual Dining 202 Allowance 12lf 1,60019,200 $ 06-06400SBench seat with back panels in Kitchen 203 Allowance 12lf 1,80021,600 $ 06-06400SKitchen island in Kitchen 203 Allowance 25lf 2,00050,000 $ 06-06400SKitchen lowers in Kitchen 203 Allowance 9lf 1,80016,200 $ 06-06400SKitchen uppers in Kitchen 203 Allowance 9lf 1,80016,200 $ 06-06400SRefrigerator enclosure in Kitchen 203 Allowance 1ls10,00010,000 $ 06-06400SColumn wraps at stairs in Living Room 204 Allowance 1ls25,00025,000 $ 06-06400SCredenza in Living Room 204 Allowance 10lf 2,00020,000 $ 06-06400SOpen shelving above credenza in Living Room 204Allowance 10lf 2,50025,000 $ 06-06400SWall and base cabinets in Pantry 208 Allowance 20lf 1,50030,000 $ 62
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 1,045,225 $ 0.000 - $ - $ Main House 0.000 - $ - $ Main House 0.000 - $ 208,725 $ Main House 0.000 - $ 30,000 $ Main House 0.000 - $ 75,000 $ Main House 0.000 - $ 125,000 $ Main House 0.000 - $ 75,000 $ Main House 1850.0hrs/ls1850.0090 166,500 $ 166,500 $ Main House 0.000 - $ 75,000 $ Main House 0.000 - $ 150,000 $ Main House 0.000 - $ 75,000 $ Main House 0.000 - $ 15,000 $ Main House 0.000 - $ 50,000 $ Main House 637,069 $ 0.000 - $ - $ Main House 0.000 - $ - $ Main House 0.000 - $ 12,800 $ Main House 0.000 - $ 49,000 $ Main House 0.000 - $ 10,800 $ Main House 0.000 - $ 4,500 $ Main House 0.000 - $ 11,600 $ Main House 0.000 - $ 4,800 $ Main House 0.000 - $ 18,000 $ Main House 0.000 - $ 21,600 $ Main House 0.000 - $ 21,600 $ Main House 0.000 - $ 7,500 $ Main House 0.000 - $ 27,000 $ Main House 0.000 - $ 37,500 $ Main House 0.000 - $ 24,000 $ Main House 0.000 - $ 19,200 $ Main House 0.000 - $ 21,600 $ Main House 0.000 - $ 50,000 $ Main House 0.000 - $ 16,200 $ Main House 0.000 - $ 16,200 $ Main House 0.000 - $ 10,000 $ Main House 0.000 - $ 25,000 $ Main House 0.000 - $ 20,000 $ Main House 0.000 - $ 25,000 $ Main House 0.000 - $ 30,000 $ Main House 63

Detailed Budget (Allowances)

insulation in the following areas as per spec: Spray 3" closed cell foamat exterior walls around Living Space and Studio, 1.5" rigid board in wall type F4, Spray 2" foam in J wall with R15 rockwool, R15/R23 rock wool at interior walls, R19 unfaced batt in between floors, 1" rigid board over A floors, Spray 5 1/2" closed cell foam at Level 2 ceiling, roof line, fill balconies with open cell foam, fill tapered roof at C1 with closed cell foam, foam sealant per T24 requirements.

Assumes 3 1/2" wide boards with 1/8" fine line reveal, rainscreen

Clear heart western red cedar trim around curtain wall at front and rear elevations, rainscreen

of WD-2 Clear heart western red cedar trim around curtain wall at front and rear elevations, rainscreen

clear heart western red cedar exterior soffits with 1/4" fineline reveal

of WD-3 1x4 clear heart western red cedar exterior soffits with 1/4" fineline reveal

1/8" thick powdercoated aluminum panels with countersunk fasteners, galvanized batten support structure

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 06-06400SBlackened steel open wall cabinets in Pantry 208Allowance 20lf 1,35027,000 $ 06-06400SBlackened steel refrgierator enclosure in Pantry 209Allowance 1ls10,00010,000 $ 06-06400SBase cabinet in Master Bedroom 303 Allowance 5lf 1,5007,500 $ 06-06400STall storage cabinet in Master Bedroom 303 Allowance 2lf 1,7503,500 $ 06-06400STall dressers in Master Closet 304 Allowance 32lf 2,25072,000 $ 06-06400SBath vanity in Master Bath 306 Allowance 11.5lf 1,35015,525 $ 06-06400STall storage cabinet in Bath 306 Allowance 3lf 1,3504,050 $ 06-06400SBath vanity in Master Bath 307 Allowance 2.5lf 1,3503,375 $ 06-06400SBath vanity in Master Bath 308 Allowance 2.5lf 1,3503,375 $ 06-06400MCabinet pulls Material cost per outline spec Allowance 75ea 201,500 $ 06-06400LInstall cabinet pulls Carp 75ea - $ 7 Thermal & Moisture Protection 07-07200Insulation 07-07200SProvide
COAST INSULATION 1bid130,593130,593 $ 07-07200SFill taprered roof at C2 with closed cell foam COAST INSULATION 1bid5,0465,046 $ 07-07400Cladding/Siding 07-07400MWD-1 T&G clear heart western red cedar siding Assumes 3 1/2" wide boards with 1/8" fine line reveal, rainscreen Allowance 1,602sf 2540,050 $ 07-07400SInstallation of WD-1 T&G clear heart western red cedar siding
Allowance 1,602sf 80128,160 $ 07-07400MWD-2
Allowance 1ls 6,0006,000 $ 07-07400SInstallation
Allowance 1ls20,00020,000 $ 07-07400MWD-3 1x4
Allowance 300sf 257,500 $ 07-07400LGeneral Labor:
1ls - $ 07-07400SInstllation
Allowance 300sf 8024,000 $ 07-07400SMT-1
Allowance 190sf 15028,500 $ 07-07400SMT-1 trim
elevations Allowance 75lf 45033,750 $ 07-07400SMT-2
elevation Allowance 102sf 50051,000 $ 07-07400SMT-2 fascia, panels Allowance 1,553sf 150232,950 $ 07-07500Flashing/Sheetmetal 07-07500SFlashing/Sheet Metal, roof parapet caps, vent flashings Allowance 1ls30,00030,000 $ 64
clean up, materials stocking, deliveries Lab
around curtainwall at front and rear
horizontal metal screen with support frame at front
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 0.000 - $ 27,000 $ Main House 0.000 - $ 10,000 $ Main House 0.000 - $ 7,500 $ Main House 0.000 - $ 3,500 $ Main House 0.000 - $ 72,000 $ Main House 0.000 - $ 15,525 $ Main House 0.000 - $ 4,050 $ Main House 0.000 - $ 3,375 $ Main House 0.000 - $ 3,375 $ Main House 0.000 - $ 1,500 $ Main House 0.75hrs/ea 56.2595 5,344 $ 5,344 $ Main House 823,049 $ 135,639 $ 0.000 - $ 130,593 $ Main House 0.000 - $ 5,046 $ Main House 657,410 $ 0.000 - $ 40,050 $ Main House 0.000 - $ 128,160 $ Main House 0.000 - $ 6,000 $ Main House 0.000 - $ 20,000 $ Main House 0.000 - $ 7,500 $ Main House 950.0hrs/ls950.0090 85,500 $ 85,500 $ Main House 0.000 - $ 24,000 $ Main House 0.000 - $ 28,500 $ Main House 0.000 - $ 33,750 $ Main House 0.000 - $ 51,000 $ Main House 0.000 - $ 232,950 $ Main House 30,000 $ 0.000 - $ 30,000 $ Main House 65

Detailed Budget (Allowances)

enclosure in

106

Assumes 1/2" thick crystal clear glass, Cardiff top/bottom pivot hinges, Diamond fusion coating

enclosure in Bath 106 (shower) Assumes 1/2" thick crystal clear glass, Cardiff top/bottom pivot hinges, Diamond fusion coating, square mitered towel bar/handle combo

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 8 Doors & Windows 08-08100Doors & Frames 08-08100M Note: interior door schedule not available at bid time Allowance 0ls 0 - $ 08-08100MInterior wood swing doors: Assumes 1 3/4" thick solid core, full height, paint grade per outline spec Allowance 8leaf4,00032,000 $ 08-08100MInterior wood swing doors: 20 min rated at Garage Assumes 1 3/4" thick solid core, full height, paint grade per outline spec Allowance 4leaf4,50018,000 $ 08-08100MInterior wood swing doors: 90 min rated elevator doors Assumes 1 3/4" thick solid core, full height, paint grade per outline spec Allowance 4leaf5,00020,000 $ 08-08100MInterior rift white oak solid core, full height door and sidelite at Master Bed vestibule. Includes etched glazing at sidelite Allowance 1leaf25,00025,000 $ 08-08100MInterior pocket doors: Assumes 1 3/4" thick solid core, full height, paint grade per outline spec Allowance 4leaf4,00016,000 $ 08-08100LInterior swing door installation Carp 17leaf - $ 08-08100LInterior pocket door installation Carp 4leaf - $ 08-08300Special Doors 08-08300MUtility cabinet adjacent to garage door Allowance 1ea 3,5003,500 $ 08-08300LInstallation of utility cabinet Carp 1ls - $ 08-08300SGarage Door (00.01) 10' wide x 6'-10" ht, clad with WD01 cedar slats per spec. Includes wall
Liftmaster 8500W opener DOOR PROS 1bid10,00010,000 $ 08-08310MAccess Doors Allowance 1ls 1,5001,500 $ 08-08300LInstallation access doors Carp 1ls - $ 08-08500Windows 08-08500SCentor S4 single operation insect screens at doors 2.01, 2.02, slider 3.02 SCREEN SOLUTIONS 1bid 26,30026,300 $ 08-08700Hardware 08-08700MInterior swing door hardware leversets. Assumes FSB lever sets per outline spec Allowance 17ea 5008,500 $ 08-08700LLabor to install Carp 17ea - $ 08-08700MInterior pocket door hardware. Assumes Hawa Jr 80B with flush pulls Allowance 4ea 1,5006,000 $ 08-08700LLabor to install Carp 4ea - $ 08-08800Glass 08-08800S9/16" Starphire tempered, laminated glass guardrails at roof VELLA GLASS 1bid57,80057,800 $ 08-08800S9/16" Starphire tempered, laminated glass guardrails at bridge exterior VELLA GLASS 1bid63,80063,800 $ 08-08800S9/16" Starphire tempered, laminated glass guardrails at bridge interior VELLA GLASS 1bid12,30012,300 $ 08-08800S9/16" Starphire tempered, laminated glass guardrails at interior stairs VELLA GLASS 1bid75,40075,400 $ 08-08800SFrameless
VELLA GLASS 1bid4,1034,103 $ 08-08800SFrameless
VELLA GLASS 1bid5,4845,484 $ 66
mounted
steam/shower
Bath
(sauna).
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 507,768 $ 174,650 $ 0.000 - $ - $ Main House 0.000 - $ 32,000 $ Main House 0.000 - $ 18,000 $ Main House 0.000 - $ 20,000 $ Main House 0.000 - $ 25,000 $ Main House 0.000 - $ 16,000 $ Main House 30.0hrs/leaf510.0095 48,450 $ 48,450 $ Main House 40.0hrs/leaf160.0095 15,200 $ 15,200 $ Main House 18,800 $ 0.000 - $ 3,500 $ Main House 20.0hrs/ls 20.0095 1,900 $ 1,900 $ Main House 0.000 - $ 10,000 $ Main House 0.000 - $ 1,500 $ Main House 20.0hrs/ls 20.0095 1,900 $ 1,900 $ Main House 26,300 $ 0.000 - $ 26,300 $ Main House 30,460 $ 0.000 - $ 8,500 $ Main House 8.0hrs/ea136.0095 12,920 $ 12,920 $ Main House 0.000 - $ 6,000 $ Main House 8.0hrs/ea 32.0095 3,040 $ 3,040 $ Main House 257,558 $ 0.000 - $ 57,800 $ Main House 0.000 - $ 63,800 $ Main House 0.000 - $ 12,300 $ Main House 0.000 - $ 75,400 $ Main House 0.000 - $ 4,103 $ Main House 0.000 - $ 5,484 $ Main House 67

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 08-08800SFrameless enclosure in Bath 106 (water closet) Assumes 1/2" thick crystal clear glass, Cardiff top/bottom pivot hinges, Diamond fusion coating, square mitered towel bar/handle combo VELLA GLASS 1bid5,5125,512 $ 08-08800SMirror in Bath 106 (92"x66") VELLA GLASS 1bid1,3191,319 $ 08-08800SFrameless enclosure in ADU Bath 111 (shower) Assumes 1/2" thick crystal clear glass, Cardiff top/bottom pivot hinges, Diamond fusion coating, square mitered towel bar/handle combo VELLA GLASS 1bid5,1885,188 $ 08-08800SMirror in ADU Bath 111 (24"x66") VELLA GLASS 1bid 617 617 $ 08-08800SMirror in Powder Room 207 (44"x66") VELLA GLASS 1bid 726 726 $ 08-08800SFrameless enclosure in Master Bath 306 (shower) Assumes 1/2" thick crystal clear glass, Cardiff top/bottom pivot hinges, Diamond fusion coating VELLA GLASS 1bid4,8764,876 $ 08-08800SFrameless enclosure in Master Bath 306 (water closet) Assumes 1/2" thick crystal clear glass, Cardiff top/bottom pivot hinges, Diamond fusion coating, square mitered towel bar/handle combo VELLA GLASS 1bid5,2715,271 $ 08-08800SMirror in Master Bath (102"x66") VELLA GLASS 1bid2,2482,248 $ 08-08800SFrameless enclosure in Bath 308 (shower) Assumes 1/2" thick crystal clear glass, Cardiff top/bottom pivot hinges, Diamond fusion coating, square mitered towel bar/handle combo VELLA GLASS 1bid4,9224,922 $ 08-08800SMirror in Bath 308 (30"x66") VELLA GLASS 1bid 660 660 $ 08-08800SFrameless enclosure in Bath 309 (shower) Assumes 1/2" thick crystal clear glass, Cardiff top/bottom pivot hinges, Diamond fusion coating, square mitered towel bar/handle combo VELLA GLASS 1bid4,9224,922 $ 08-08800SMirror in Bath 309 (30"x66") VELLA GLASS 1bid 660 660 $ 08-08800SCrating, lifting materials into place VELLA GLASS 1bid1,7501,750 $ 9 Finishes 09-09120Interior Plaster 09-09120SOmnicoat plaster (Variance) or equal on walls at Level 2, 11-ft ceiling ht AFF Final pricing is pending interior elevations Allowance 1,450sf 6087,000 $ 09-09120SOmnicoat plaster (Variance) or equal on walls at Level 3 Hallway and in Master Bedroom. 9ft ceiling ht AFF Final pricing is pending interior elevations Allowance 675sf 6040,500 $ 09-09120STadelakt plaster finish at steam showers Final pricing is pending interior elevations Allowance 180sf 6010,800 $ 09-09200Drywall 09-09200S5/8" type X drywall and mold/mildew resistant gyp board at interior walls and ceilings. Assumes Level 5 smooth finish except in closets, garage, walls behind finishes and cabinetry which will be Level 4 finish. MODERN IMAGE1ls186,960186,960 $ 09-09200SResilient channels at basement, Level 1, Level 2 MODERN IMAGE1ls14,76014,760 $ 09-09200STape in detailing at trimless light fixtures MODERN IMAGE1ls18,09818,098 $ 09-09200STape in detailing at recessed shade pockets, HVAC grilles, smoke detectors, flush detailing at medicine cabinets MODERN IMAGE1ls38,17438,174 $ 09-09200SAssumes baseboards and jambs to be routed to create reveal, assumes no fry reglets NIC 0ls 0 - $ 68
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 0.000 - $ 5,512 $ Main House 0.000 - $ 1,319 $ Main House 0.000 - $ 5,188 $ Main House 0.000 - $ 617 $ Main House 0.000 - $ 726 $ Main House 0.000 - $ 4,876 $ Main House 0.000 - $ 5,271 $ Main House 0.000 - $ 2,248 $ Main House 0.000 - $ 4,922 $ Main House 0.000 - $ 660 $ Main House 0.000 - $ 4,922 $ Main House 0.000 - $ 660 $ Main House 0.000 - $ 1,750 $ Main House 1,507,997 $ 138,300 $ 0.000 - $ 87,000 $ Main House 0.000 - $ 40,500 $ Main House 0.000 - $ 10,800 $ Main House 257,992 $ 0.000 - $ 186,960 $ Main House 0.000 - $ 14,760 $ Main House 0.000 - $ 18,098 $ Main House 0.000 - $ 38,174 $ Main House 0.000 - $ - $ Main House 69

Detailed Budget (Allowances)

Assumes stoneware tile to be applied full height to all bathroom walls, not only in the shower areas as per spec.

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 09-09300Tile 09-09300M
Pricing
Allowance 0sf 0 - $ 09-09300MStoneware Heath tile at bathroom walls in Bath 106. Allowance 640sf 4025,600 $ 09-09300SInstallation of wall tile Allowance 640sf 8051,200 $ 09-09300MStoneware Heath tile at vanity backsplash wall in Bath 106. Pending interior elevations. Allowance 50sf 402,000 $ 09-09300SInstallation of wall tile Allowance 50sf 804,000 $ 09-09300MStoneware Heath tile at bathroom walls in ADU Bath 111. Allowance 220sf 408,800 $ 09-09300SInstallation of wall tile Allowance 220sf 8017,600 $ 09-09300MStoneware Heath tile at vanity backsplash wall in ADU Bath 111. Allowance 20sf 40 800 $ 09-09300SInstallation of wall tile Allowance 20sf 801,600 $ 09-09300MStoneware Heath tile at walls in Powder Room 207. Allowance 240sf 409,600 $ 09-09300SInstallation of wall tile Allowance 240sf 8019,200 $ 09-09300MStoneware Heath tile at bathroom walls in Master Bath 306. Allowance 580sf 4023,200 $ 09-09300SInstallation of wall tile Allowance 580sf 8046,400 $ 09-09300MStoneware Heath tile at bathroom walls in Bath 308. Allowance 240sf 409,600 $ 09-09300SInstallation of wall tile Allowance 240sf 8019,200 $ 09-09300MStoneware Heath tile at bathroom walls in Bath 309. Allowance 240sf 409,600 $ 09-09300SInstallation of wall tile Allowance 240sf 8019,200 $ 09-09350Interior Stone 09-09350M2cm thick natural stone counter and 18" ht backsplash in Laundry 103 Allowance 1slab2,5002,500 $ 09-09350SInstallation of counter, sink cut out Allowance 20sf 1503,000 $ 09-09350M2cm thick natural stone floor in Bath 106 Allowance 153sf 507,650 $ 09-09350SInstallation of flooring Allowance 153sf 7511,475 $ 09-09350M2cm thick natural stone bath vanity counter in Bath 106 Allowance 1slab2,5002,500 $ 09-09350SInstallation of counter, sink cut out Allowance 16sf 1502,400 $ 09-09350M2cm thick natural stone floor in ADU Bath 111Allowance 40sf 502,000 $ 09-09350SInstallation of flooring Allowance 40sf 753,000 $ 09-09350M2cm thick natural stone bath vanity counter in ADU Bath 111 Allowance 0.5slab2,5001,250 $ 09-09350SInstallation of counter, sink cut out Allowance 5sf 150 750 $ 09-09350M2cm thick natural stone counter, 18" backsplash in ADU Kitchen Allowance 2.0slab2,5005,000 $ 09-09350SInstallation of counter, sink cut out Allowance 55sf 1508,250 $ 09-09350M2cm thick natural stone floor in Powder Room 207Allowance 38sf 501,900 $ 09-09350SInstallation of flooring Allowance 38sf 752,850 $ 09-09350M2cm thick natural stone bath vanity counter in Powder Room 207 Allowance 0.5slab2,5001,250 $ 09-09350SInstallation of counter, sink cut out Allowance 10sf 1501,500 $ 09-09350M2cm thick natural stone counters, 18" backsplash in Kitchen 203 Allowance 3slab2,5007,500 $ 09-09350SInstallation of counter, sink cut out Allowance 137sf 15020,550 $ 09-09350M2cm thick natural stone counters, 18" backsplash in Pantry 208 Allowance 2slab2,5005,000 $ 09-09350SInstallation of counter, sink cut out Allowance 40sf 1506,000 $ 70
Note:
is pending interior elevations. $40/sf for Heath tile assumes standard sizes and glazes
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 267,600 $ 0.000 - $ - $ Main House 0.000 - $ 25,600 $ Main House 0.000 - $ 51,200 $ Main House 0.000 - $ 2,000 $ Main House 0.000 - $ 4,000 $ Main House 0.000 - $ 8,800 $ Main House 0.000 - $ 17,600 $ Main House 0.000 - $ 800 $ Main House 0.000 - $ 1,600 $ Main House 0.000 - $ 9,600 $ Main House 0.000 - $ 19,200 $ Main House 0.000 - $ 23,200 $ Main House 0.000 - $ 46,400 $ Main House 0.000 - $ 9,600 $ Main House 0.000 - $ 19,200 $ Main House 0.000 - $ 9,600 $ Main House 0.000 - $ 19,200 $ Main House 149,925 $ 0.000 - $ 2,500 $ Main House 0.000 - $ 3,000 $ Main House 0.000 - $ 7,650 $ Main House 0.000 - $ 11,475 $ Main House 0.000 - $ 2,500 $ Main House 0.000 - $ 2,400 $ Main House 0.000 - $ 2,000 $ Main House 0.000 - $ 3,000 $ Main House 0.000 - $ 1,250 $ Main House 0.000 - $ 750 $ Main House 0.000 - $ 5,000 $ Main House 0.000 - $ 8,250 $ Main House 0.000 - $ 1,900 $ Main House 0.000 - $ 2,850 $ Main House 0.000 - $ 1,250 $ Main House 0.000 - $ 1,500 $ Main House 0.000 - $ 7,500 $ Main House 0.000 - $ 20,550 $ Main House 0.000 - $ 5,000 $ Main House 0.000 - $ 6,000 $ Main House 71

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances)

wide, 6' to 8' random length plank prime european white oak flooring, mixed grain, select grade. Stained and finished with 3 coats of oil based polyurethane. For 6' to 12' lengths add $27K

Materials Cost per outline spec

wide, 6' to 8' random length plank prime european white oak flooring, mixed grain, select grade. Stained and finished with 3 coats of oil based polyurethane. For 6' to 12' lengths add $27K

Materials Cost per outline spec

full seal, 1 coat clear finish of T+G wood siding. Assumes materials to be finished in spray booth offsite and delivered to the site for install.

full seal, 1 coat clear finish of T+G wood siding. Assumes materials to be finished in spray booth offsite and delivered to the site for install.

exterior bridge, guardrails, canopies, metal screen support

metal

prime/paint all visible gyp surfaces, apply clear coat to T+G ceiling slats in off site spray booth, deliver to site for install. Paint stair railings, shade pockets.

cabinetry is assumed to be finished by casework subcontractor

prime/paint all visible gyp surfaces, apply clear coat to T+G ceiling slats in off site spray booth, deliver to site for install. Paint stair railings, shade pockets.

assumed to be finished by casework subcontractor

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 09-09350M2cm thick natural stone counters at fireplace in Dining 205 Allowance 1slab2,5002,500 $ 09-09350SInstallation of counter Allowance 20sf 1503,000 $ 09-09350M2cm thick natural stone floor in Master Bath 306 Allowance 184sf 509,200 $ 09-09350SInstallation of flooring Allowance 184sf 7513,800 $ 09-09350M2cm thick natural stone bath vanity counter, 18" backsplash in Master Bath 306 Allowance 3slab2,5007,500 $ 09-09350SInstallation of counter, sink cut out Allowance 24sf 1503,600 $ 09-09350M2cm thick natural stone bath vanity counter in Bath 308 Allowance 0.5slab2,5001,250 $ 09-09350SInstallation of counter, sink cut out Allowance 5sf 150 750 $ 09-09350M2cm thick natural stone bath vanity counter in Bath 309 Allowance 0.5slab2,5001,250 $ 09-09350SInstallation of counter, sink cut out Allowance 5sf 150 750 $ 09-09350M2cm thick natural stone floor in Bath 308 Allowance 40sf 502,000 $ 09-09350SInstallation of flooring Allowance 40sf 753,000 $ 09-09350M2cm thick natural stone floor in Bath 309 Allowance 40sf 502,000 $ 09-09350SInstallation of flooring Allowance 40sf 753,000 $ 09-09610Wood Flooring 09-09610S10"
$21/sf
AMBER FLOORING 4,440sf 40177,600 $ 09-09610S1/4" cork sound barrier, glued to subfloor AMBER FLOORING 4,440sf 626,640 $ 09-09610SCantilivered stairs on steel supports AMBER FLOORING 135sf 850114,750 $ 09-09610SStandard stairs at Entry 101 AMBER FLOORING 63sf 25015,750 $ 09-09900Paint 09-09900SExterior:
Painting exterior
MULLHOLLAND WORKS INC 1bid160,340160,340 $ 09-09900SInterior:
Panels,
MULLHOLLAND WORKS INC 1bid184,100184,100 $ 09-09900SPaint touch up Allowance 1ls15,00015,000 $ 09-09910SWall Coverings NIC - $ 09-09920SFaux Painting NIC - $ 10 Specialties 10-10300Fireplaces 10-10300SDavinci 20x60 dual sided direct vent gas fireplace at Living Room Allowance 1ls20,00020,000 $ 10-10800Bath Accessories 10-10800MMaterial cost per outline spec. Assumes Dornbracht fixtures, Toto Neorest toilets, Kohler sinks, Blanco utility sinks Allowance 1ls10,00010,000 $ 10-10800L Installation of Bath Accessories Allowance Carp 1ls - $
bridge, guardrails, canopies,
screen support structures
cabinetry is
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 09-09350M2cm thick natural stone counters at fireplace in Dining 205 Allowance 1slab2,5002,500 $ 09-09350SInstallation of counter Allowance 20sf 1503,000 $ 09-09350M2cm thick natural stone floor in Master Bath 306 Allowance 184sf 509,200 $ 09-09350SInstallation of flooring Allowance 184sf 7513,800 $ 09-09350M2cm thick natural stone bath vanity counter, 18" backsplash in Master Bath 306 Allowance 3slab2,5007,500 $ 09-09350SInstallation of counter, sink cut out Allowance 24sf 1503,600 $ 09-09350M2cm thick natural stone bath vanity counter in Bath 308 Allowance 0.5slab2,5001,250 $ 09-09350SInstallation of counter, sink cut out Allowance 5sf 150 750 $ 09-09350M2cm thick natural stone bath vanity counter in Bath 309 Allowance 0.5slab2,5001,250 $ 09-09350SInstallation of counter, sink cut out Allowance 5sf 150 750 $ 09-09350M2cm thick natural stone floor in Bath 308 Allowance 40sf 502,000 $ 09-09350SInstallation of flooring Allowance 40sf 753,000 $ 09-09350M2cm thick natural stone floor in Bath 309 Allowance 40sf 502,000 $ 09-09350SInstallation of flooring Allowance 40sf 753,000 $ 09-09610Wood Flooring 09-09610S10"
AMBER FLOORING 4,440sf 40177,600 $ 09-09610S1/4" cork sound barrier, glued to subfloor AMBER FLOORING 4,440sf 626,640 $ 09-09610SCantilivered stairs on steel supports AMBER FLOORING 135sf 850114,750 $ 09-09610SStandard stairs at Entry 101 AMBER FLOORING 63sf 25015,750 $ 09-09900Paint 09-09900SExterior:
Painting
MULLHOLLAND WORKS INC 1bid160,340160,340 $ 09-09900SInterior:
Panels,
MULLHOLLAND WORKS INC 1bid184,100184,100 $ 09-09900SPaint touch up Allowance 1ls15,00015,000 $ 09-09910SWall Coverings NIC - $ 09-09920SFaux Painting NIC - $ 10 Specialties 10-10300Fireplaces 10-10300SDavinci 20x60 dual sided direct vent gas fireplace at Living Room Allowance 1ls20,00020,000 $ 10-10800Bath Accessories 10-10800MMaterial cost per outline spec. Assumes Dornbracht fixtures, Toto Neorest toilets, Kohler sinks, Blanco utility sinks Allowance 1ls10,00010,000 $ 10-10800L Installation of Bath Accessories Allowance Carp 1ls - $ Page 9 72
$21/sf
structures
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 0.000 - $ 2,500 $ Main House 0.000 - $ 3,000 $ Main House 0.000 - $ 9,200 $ Main House 0.000 - $ 13,800 $ Main House 0.000 - $ 7,500 $ Main House 0.000 - $ 3,600 $ Main House 0.000 - $ 1,250 $ Main House 0.000 - $ 750 $ Main House 0.000 - $ 1,250 $ Main House 0.000 - $ 750 $ Main House 0.000 - $ 2,000 $ Main House 0.000 - $ 3,000 $ Main House 0.000 - $ 2,000 $ Main House 0.000 - $ 3,000 $ Main House 334,740 $ 0.000 - $ 177,600 $ Main House 0.000 - $ 26,640 $ Main House 0.000 - $ 114,750 $ Main House 0.000 - $ 15,750 $ Main House 359,440 $ 0.000 - $ 160,340 $ Main House 0.000 - $ 184,100 $ Main House 0.000 - $ 15,000 $ Main House 0.000 - $ - $ Main House 0.000 - $ - $ Main House 34,750 $ 20,000 $ 0.000 - $ 20,000 $ Main House 14,750 $ 0.000 - $ 10,000 $ Main House 50.0hrs/ls 50.0095 4,750 $ 4,750 $ Main House Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 0.000 - $ 2,500 $ Main House 0.000 - $ 3,000 $ Main House 0.000 - $ 9,200 $ Main House 0.000 - $ 13,800 $ Main House 0.000 - $ 7,500 $ Main House 0.000 - $ 3,600 $ Main House 0.000 - $ 1,250 $ Main House 0.000 - $ 750 $ Main House 0.000 - $ 1,250 $ Main House 0.000 - $ 750 $ Main House 0.000 - $ 2,000 $ Main House 0.000 - $ 3,000 $ Main House 0.000 - $ 2,000 $ Main House 0.000 - $ 3,000 $ Main House 334,740 $ 0.000 - $ 177,600 $ Main House 0.000 - $ 26,640 $ Main House 0.000 - $ 114,750 $ Main House 0.000 - $ 15,750 $ Main House 359,440 $ 0.000 - $ 160,340 $ Main House 0.000 - $ 184,100 $ Main House 0.000 - $ 15,000 $ Main House 0.000 - $ - $ Main House 0.000 - $ - $ Main House 34,750 $ 20,000 $ 0.000 - $ 20,000 $ Main House 14,750 $ 0.000 - $ 10,000 $ Main House 50.0hrs/ls 50.0095 4,750 $ 4,750 $ Main House 9 of 12 73

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances)

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 11 Equipment 11-11100Equipment Rental 11-11110OTool/Equipment Rental (fans, de-humidifiers, HEPA air scrubbers) Other 14mos 4005,600 $ 11-11120EProject Vehicles (JLG, Grade-all, forklifts) DLC Equip 14mos 5507,700 $ 11-11900Appliances 11-11900MMiele or Gaggenau appliances, LG washer dryer per spec Allowance 1ls80,00080,000 $ 11-11900SAppliance Installation Allowance 1ls 5,0005,000 $ 12 Furnishings 12-12100Furnishings 12-12100SFurnishings NIC - $ 12-12110SWindow Treatment NIC - $ 12-12120SFurnish and install motorized shades, power supply, modules: Lutron Sivoia SCREEN SOLUTIONS 1bid145,002145,002 $ 12-12120SCoordination with electrician, integrate with Lutron control system Allowance 1ls25,00025,000 $ 13 Special Construction 13-13100Special Construction 13-13200MStainless steel clad hot tub at roof deck per spec, Signature 770 with aluminum cover BRADFORD 1bid60,34060,340 $ 13-13200MCold plunge adjacent to sauna at Level 1, stainless steel finish, includes aluminum cover BRADFORD 1bid93,05593,055 $ 13-13200SInstall hot tub and plunge pool, hook up utilities. Includes valving, automation, SCH 40 piping for hydraulics, elec connections, breakers, leak testing prior to start up, start up WATER FX UNLIMITED 1bid66,12066,120 $ 13-13300SSauna/benches next to Bath 106 Allowance 1ls30,00030,000 $ 14 Conveying Systems 14-14100Elevator 14-14100SFurnish/install 4 stop roped hydraulic elevator with birch wood veneer interior cab finish. Cab size 36"x48" DIAMOND ELEVATOR 1bid60,99160,991 $ 15 Mechanical 15-15100Radiant Heating System 15-15100SRadiant Heating System Allowance 1ls125,000125,000 $ 15-15300Fire Protection 15-15300SFire Sprinkler system as per NFPA 13D, 13R, 13 standards TODD MORRIS FIRE PROTECTION 1bid54,60054,600 $ 15-15300SDetector check valve TODD MORRIS FIRE PROTECTION 1bid5,3005,300 $ 15-15300SCombo underground, includes engineering, hydro, flush TODD MORRIS FIRE PROTECTION 1bid12,50012,500 $
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 11 Equipment 11-11100Equipment Rental 11-11110OTool/Equipment Rental (fans, de-humidifiers, HEPA air scrubbers) Other 14mos 4005,600 $ 11-11120EProject Vehicles (JLG, Grade-all, forklifts) DLC Equip 14mos 5507,700 $ 11-11900Appliances 11-11900MMiele or Gaggenau appliances, LG washer dryer per spec Allowance 1ls80,00080,000 $ 11-11900SAppliance Installation Allowance 1ls 5,0005,000 $ 12 Furnishings 12-12100Furnishings 12-12100SFurnishings NIC - $ 12-12110SWindow Treatment NIC - $ 12-12120SFurnish and install motorized shades, power supply, modules: Lutron Sivoia SCREEN SOLUTIONS 1bid145,002145,002 $ 12-12120SCoordination with electrician, integrate with Lutron control system Allowance 1ls25,00025,000 $ 13 Special Construction 13-13100Special Construction 13-13200MStainless steel clad hot tub at roof deck per spec, Signature 770 with aluminum cover BRADFORD 1bid60,34060,340 $ 13-13200MCold plunge adjacent to sauna at Level 1, stainless steel finish, includes aluminum cover BRADFORD 1bid93,05593,055 $ 13-13200SInstall hot tub and plunge pool, hook up utilities. Includes valving, automation, SCH 40 piping for hydraulics, elec connections, breakers, leak testing prior to start up, start up WATER FX UNLIMITED 1bid66,12066,120 $ 13-13300SSauna/benches next to Bath 106 Allowance 1ls30,00030,000 $ 14 Conveying Systems 14-14100Elevator 14-14100SFurnish/install 4 stop roped hydraulic elevator with birch wood veneer interior cab finish. Cab size 36"x48" DIAMOND ELEVATOR 1bid60,99160,991 $ 15 Mechanical 15-15100Radiant Heating System 15-15100SRadiant Heating System Allowance 1ls125,000125,000 $ 15-15300Fire Protection 15-15300SFire Sprinkler system as per NFPA 13D, 13R, 13 standards TODD MORRIS FIRE PROTECTION 1bid54,60054,600 $ 15-15300SDetector check valve TODD MORRIS FIRE PROTECTION 1bid5,3005,300 $ 15-15300SCombo underground, includes engineering, hydro, flush TODD MORRIS FIRE PROTECTION 1bid12,50012,500 $ Page 10 74
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 98,300 $ 13,300 $ 0.000 - $ 5,600 $ Main House 0.000 - $ 7,700 $ Main House 85,000 $ 0.000 - $ 80,000 $ Main House 0.000 - $ 5,000 $ Main House 170,002 $ 170,002 $ 0.000 - $ - $ Main House 0.000 - $ - $ Main House 0.000 - $ 145,002 $ Main House 0.000 - $ 25,000 $ Main House 249,515 $ 249,515 $ 0.000 - $ 60,340 $ Site 0.000 - $ 93,055 $ Site 0.000 - $ 66,120 $ Site 0.000 - $ 30,000 $ Main House 60,991 $ 60,991 $ 0.000 - $ 60,991 $ Main House 850,660 $ 125,000 $ 0.000 - $ 125,000 $ Main House 72,400 $ 0.000 - $ 54,600 $ Main House 0.000 - $ 5,300 $ Main House 0.000 - $ 12,500 $ Main House Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 98,300 $ 13,300 $ 0.000 - $ 5,600 $ Main House 0.000 - $ 7,700 $ Main House 85,000 $ 0.000 - $ 80,000 $ Main House 0.000 - $ 5,000 $ Main House 170,002 $ 170,002 $ 0.000 - $ - $ Main House 0.000 - $ - $ Main House 0.000 - $ 145,002 $ Main House 0.000 - $ 25,000 $ Main House 249,515 $ 249,515 $ 0.000 - $ 60,340 $ Site 0.000 - $ 93,055 $ Site 0.000 - $ 66,120 $ Site 0.000 - $ 30,000 $ Main House 60,991 $ 60,991 $ 0.000 - $ 60,991 $ Main House 850,660 $ 125,000 $ 0.000 - $ 125,000 $ Main House 72,400 $ 0.000 - $ 54,600 $ Main House 0.000 - $ 5,300 $ Main House 0.000 - $ 12,500 $ Main House 10 of 12 75

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances)

VRF heat pump system with heat recovery, refrigerant piping and plumbing. Includes (2) outdoor heat recovery units, (4) mode change units, (10) ducted horizontal fan coils, (50) Titus linear slot diffusers, HVAC system start up, HERS duct pressure test

VRF heat pump system with heat recovery, refrigerant piping and plumbing. Includes (2) outdoor heat recovery units, (4) mode change units, (10) ducted horizontal fan coils, (50) Titus linear slot diffusers, HVAC system start up, HERS duct pressure test

for kitchen, dryer, bath exhuast, kitchen make up air ducting. Roof jacks, bath fans to be provided by others

for kitchen, dryer, bath exhuast, kitchen make up air ducting. Roof jacks, bath fans to be provided by others

and install (9) ceiling ventilation fans with Titus CT-580 linear bar grilles

and install (9) ceiling ventilation fans with Titus CT-580 linear bar grilles

in rear terrrace studio, ERV's, wine storage cooling, IT cooling, Wifi controls, remote temperature

in rear terrrace studio, ERV's, wine storage cooling, IT cooling, Wifi controls, remote temperature

Rough and Trim

trim out for Trufig/Bocci 22 outlets, branch

16-16100Electrical Rough and Trim

tamper and bell for sprinkler flow switch.

rough in, trim out for Trufig/Bocci 22 outlets, branch circuits, tamper and bell for sprinkler flow switch.

Class 320/400 amp service panel

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 15-15400Plumbing 15-15400SPlumbing rough in, trim out, install fixtures CITY FRONT PLUMBING INC 1bid225,000225,000 $ 15-15400S2" water service with certified backflow device CITY FRONT PLUMBING INC 1bid7,7607,760 $ 15-15400SHose bibbs (8 each) 3/4" size CITY FRONT PLUMBING INC 1bid15,00015,000 $ 15-15410Plumbing Fixtures 15-15410SSinks, faucets, showerheads, tub fillers, toiletsAllowance 1ls100,000100,000 $ 15-15410SMr Steam unit at Bath 105 (MX6EC1) with touch screen controls Allowance 1ea 5,0005,000 $ 15-15500HVAC 15-15500SSamsung
ATLAS HEATING & VENTILATING 1bid259,500259,500 $ 15-15500SDucting
ATLAS HEATING & VENTILATING 1bid23,00023,000 $ 15-15500SProvide
ATLAS HEATING & VENTILATING 1bid18,00018,000 $ 15-15500SHeat/AC
sensors NIC - $
Electrical
16-16100SElectrical
Provide
SPECTRUM SYSTEMS 1bid348,972348,972 $ 16-16100LProject Foreman:
of tradesFore 1ls - $ 16-16200Electrical Fixtures 16-16200SInterior/exterior Fixture Allowance per outline spec Allowance 1ls200,000200,000 $ 16-16310Security/Fire 16-16310SSecurity system at all windows and doors, keyless access at front/side entry doors and side access gate. 8 door sensors, 11 window sensors, 4 motion detectors, 11 glass break detectors, 8 smoke detectors, 3 heat detectors, 5 keypads Monthly monitoring not included REDWOOD SECURITY 1bid33,87933,879 $ 16-16320Phone/Data/Intercom 16-16320SPhone/tel-data Allowance 1ls25,00025,000 $ 16-16340Lighting Control 16-16340SLutron Homeworks automation system for lighting and shade controls SPECTRUM SYSTEMS 1ls105,000105,000 $ 16-16360A/V 16-16360SAllowance as per outline spec. AV/video controller, equipment racks, IP security camera system, voice control Allowance 1ls200,000200,000 $
16
project layout, coordination
CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 15-15400Plumbing 15-15400SPlumbing rough in, trim out, install fixtures CITY FRONT PLUMBING INC 1bid225,000225,000 $ 15-15400S2" water service with certified backflow device CITY FRONT PLUMBING INC 1bid7,7607,760 $ 15-15400SHose bibbs (8 each) 3/4" size CITY FRONT PLUMBING INC 1bid15,00015,000 $ 15-15410Plumbing Fixtures 15-15410SSinks, faucets, showerheads, tub fillers, toiletsAllowance 1ls100,000100,000 $ 15-15410SMr Steam unit at Bath 105 (MX6EC1) with touch screen controls Allowance 1ea 5,0005,000 $ 15-15500HVAC 15-15500SSamsung
ATLAS HEATING & VENTILATING 1bid259,500259,500 $ 15-15500SDucting
ATLAS HEATING & VENTILATING 1bid23,00023,000 $ 15-15500SProvide
ATLAS HEATING & VENTILATING 1bid18,00018,000 $ 15-15500SHeat/AC
NIC - $ 16 Electrical
16-16100SElectrical rough
Provide Class 320/400 amp
SPECTRUM SYSTEMS 1bid348,972348,972 $ 16-16100LProject Foreman: project layout, coordination of tradesFore 1ls - $ 16-16200Electrical Fixtures 16-16200SInterior/exterior Fixture Allowance per outline spec Allowance 1ls200,000200,000 $ 16-16310Security/Fire 16-16310SSecurity system at all windows and doors, keyless access at front/side entry doors and side access gate. 8 door sensors, 11 window sensors, 4 motion detectors, 11 glass break detectors, 8 smoke detectors, 3 heat detectors, 5 keypads Monthly monitoring not included REDWOOD SECURITY 1bid33,87933,879 $ 16-16320Phone/Data/Intercom 16-16320SPhone/tel-data Allowance 1ls25,00025,000 $ 16-16340Lighting Control 16-16340SLutron Homeworks automation system for lighting and shade controls SPECTRUM SYSTEMS 1ls105,000105,000 $ 16-16360A/V 16-16360SAllowance as per outline spec. AV/video controller, equipment racks, IP security camera system, voice control Allowance 1ls200,000200,000 $ Page 11 76
sensors
16-16100Electrical
in,
circuits,
service panel
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 247,760 $ 0.000 - $ 225,000 $ Main House 0.000 - $ 7,760 $ Main House 0.000 - $ 15,000 $ Main House 105,000 $ 0.000 - $ 100,000 $ Main House 0.000 - $ 5,000 $ Main House 300,500 $ 0.000 - $ 259,500 $ Main House 0.000 - $ 23,000 $ Main House 0.000 - $ 18,000 $ Main House 0.000 - $ - $ Main House 1,088,056 $ 442,722 $ 0.000 - $ 348,972 $ Main House 750.0hrs/ls750.00125 93,750 $ 93,750 $ Main House 200,000 $ 0.000 - $ 200,000 $ Main House 33,879 $ 0.000 - $ 33,879 $ Main House 25,000 $ 0.000 - $ 25,000 $ Main House 105,000 $ 0.000 - $ 105,000 $ Main House 200,000 $ 0.000 - $ 200,000 $ Main House Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 247,760 $ 0.000 - $ 225,000 $ Main House 0.000 - $ 7,760 $ Main House 0.000 - $ 15,000 $ Main House 105,000 $ 0.000 - $ 100,000 $ Main House 0.000 - $ 5,000 $ Main House 300,500 $ 0.000 - $ 259,500 $ Main House 0.000 - $ 23,000 $ Main House 0.000 - $ 18,000 $ Main House 0.000 - $ - $ Main House 1,088,056 $ 442,722 $ 0.000 - $ 348,972 $ Main House 750.0hrs/ls750.00125 93,750 $ 93,750 $ Main House 200,000 $ 0.000 - $ 200,000 $ Main House 33,879 $ 0.000 - $ 33,879 $ Main House 25,000 $ 0.000 - $ 25,000 $ Main House 105,000 $ 0.000 - $ 105,000 $ Main House 200,000 $ 0.000 - $ 200,000 $ Main House 11 of 12 77

Detailed Budget (Allowances)

Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 16-16370Photo-voltaic 16-16370SSolar Panels on roof. 6.375 kW SunPower M Series 425 system LUMINALT 1bid42,84542,845 $ 16-16370STesla Powerwalls (2 each) energy storage system. Provides up to 27 kWh of backup energy LUMINALT 1bid38,61038,610 $ Sub-Total Sub-Total 17 Contingency 17-17000Contingency 17-17000O Construction Contingency Other 1ls575,438575,438 $ Fees, Insurance, Taxes 17-17000Fees, Insurance, Taxes Fees 1ls1,020,6321,020,632 $ Liability Insurance 1ls224,539224,539 $ SF Business Tax 1ls57,25757,257 $ Grand Total 10,287,805 $ Material, Sub, Other Page 12 Preliminary Pricing Budget (Allowances) CSIPhaseCT Item Sub/labor descQtyUnit $/unitsubtotal Material, Sub, Other 16-16370Photo-voltaic 16-16370SSolar Panels on roof. 6.375 kW SunPower M Series 425 system LUMINALT 1bid42,84542,845 $ 16-16370STesla Powerwalls (2 each) energy storage system. Provides up to 27 kWh of backup energy LUMINALT 1bid38,61038,610 $ Sub-Total Sub-Total 17 Contingency 17-17000Contingency 17-17000O Construction Contingency Other 1ls575,438575,438 $ Fees, Insurance, Taxes 17-17000Fees, Insurance, Taxes Fees 1ls1,020,6321,020,632 $ Liability Insurance 1ls224,539224,539 $ SF Business Tax 1ls57,25757,257 $ Grand Total 10,287,805 $ Material, Sub, Other 78
Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 81,455 $ 0.000 - $ 42,845 $ Main House 0.000 - $ 38,610 $ Main House 10,206,323 $ 10,206,323 $ 575,438 $ 575,438 $ 0.000 - $ 575,438 $ 1,302,428 $ 1,302,428 $ 0.000 - $ 1,020,632 $ 0.000 - $ 224,539 $ 0.000 - $ 57,257 $ Hours Labor 17547.25 1,821,384 $ 12,084,189 $ 12 of 12 Line Item Sub-DivisionDivision SOV Column hours$/hrsubtotal Total Total Total production rate Labor 81,455 $ 0.000 - $ 42,845 $ Main House 0.000 - $ 38,610 $ Main House 10,206,323 $ 10,206,323 $ 575,438 $ 575,438 $ 0.000 - $ 575,438 $ 1,302,428 $ 1,302,428 $ 0.000 - $ 1,020,632 $ 0.000 - $ 224,539 $ 0.000 - $ 57,257 $ Hours Labor 17547.25 1,821,384 $ 12,084,189 $ 79

Budget SOV (Allowances)

Schedule of Values

Design Line Construction 60 Dorman Avenue San Francisco, CA 94124 Tel- 415 647 1373 Fax- 415 647 2223 Preliminary Pricing Budget (Allowances) 35 Belgrave, San Francisco Estimator: MM Architect: John Maniscalco Architects ItemCSITrade Site Main House Total Notes 1 General Conditions 01-01000 Supervision and General Conditions $ 158,936 $ 1,018,856 $ 1,177,792 Based on 14 month duration. $ 158,936 $ 1,018,856 $ 1,177,792 2 Sitework 02-02000 Site Preparation $ 48,410 $ 74,250 $ 122,660 Site protection, scaffold, site safety, general clean up, hauling 02-02500 Site Utilities $ 65,000 $ - $ 65,000 Trenching, backfill for utility upgrades 02-02600 Hardscape $ 15,000 $ - $ 15,000 Asphalt patching 02-02700 Site Improvements $ 128,600 $ - $ 128,600 Property line fencing 02-02800Landscaping $ 383,740 $ 106,250 $ 489,990 Trees, shrubs, soil import, irrigation, green roof, landscape lighting $ 640,750 $ 180,500 $ 821,250 3 Concrete 03-03100Concrete $ 33,030 $ 30,005 $ 63,035 City sidewalk replacement, gypcrete for radiant heating system $ 33,030 $ 30,005 $ 63,035 4 Masonry 04-04100Masonry $ - $ 81,240 $ 81,240 ST-1, ST-2 black basalt thin veneer on exterior walls of building 04-04300Exterior Stone $ 165,650 $ 116,470 $ 282,120 Stone treads, landings, wall veneer, walkways, pedestal paver decks $ 165,650 $ 197,710 $ 363,360 5 Metals 05-05200Ornamental Metals $ 159,404 $ 289,100 $ 448,504 Metal guardrails, handrails, tube steel support at exterior stairs, grate walkways in rear yard, canopies, L angle window surrounds, support structures for slat screen assemblies $ 159,404 $ 289,100 $ 448,504 6 Wood and Plastic 06-06100 Rough Carpentry $ - $ 134,000 $ 134,000 Structural wood framing system 06-06200 Exterior Finish Carpentry $ - $ 125,000 $ 125,000 Window/door trim 06-06300 Interior Finish Carpentry $ - $ 1,045,225 $ 1,045,225 Slat wall paneling, wall panels, door/window trim, sills 06-06400Casework $ - $ 637,069 $ 637,069 Storage cabinetry, kitchen island, kitchen uppers/lowers, open shelving, bookcases, bath vanities, master closet dressers $ - $ 1,941,294 $ 1,941,294 7 Thermal and Moisture Protection 07-07200Insulation $ - $ 135,639 $ 135,639 Closed cell spray foam insulation at roof and exterior wall assemblies, batt insulation at interior walls and floors as per Title 24 07-07400Cladding/Siding $ - $ 657,410 $ 657,410 MTL-01, MTL-2 aluminum cladding/fascia panels, WD-01 T+G red cedar siding 07-07500 Flashing/Sheetmetal $ - $ 30,000 $ 30,000 Parapet cap flashing, solar stanchion flashings $ - $ 823,049 $ 823,049 8 Doors and Windows 08-08100Doors & Frames $ - $ 174,650 $ 174,650 Full height paint grade doors throughout except for wood veneer rift white oak doors at Pantry 208, Hallway 206, Master Bed vestibule per outline spec 08-08300 Special Doors $ - $ 18,800 $ 18,800 Garage door, access panels 08-08500Windows $ - $ 26,300 $ 26,300 Blomberg aluminum window system, Duratherm curtainwalls at front and rear elevations 08-08700 Hardware $ - $ 30,460 $ 30,460 FSB leversets, concealed hinges 08-08800 Glass $ - $ 257,558 $ 257,558 Glass guardrails, bath vanity mirrors, shower enclosures $ - $ 507,768 $ 507,768 9 Finishes 09-09120 Interior Plaster $ - $ 138,300 $ 138,300 Allowance pending interior elevations 09-09200Drywall $ - $ 257,992 $ 257,992 5/8" Level 5 drywall in living spaces, Level 4 in mechanical rooms, storage, densglass in wet areas 09-09300 Tile $ - $ 267,600 $ 267,600 Stoneware (Heath) bathroom wall tile
Plans Dated 1-23-2023 Page 1 of 2 80
Design Line Construction 60 Dorman Avenue San Francisco, CA 94124 Tel- 415 647 1373 Fax- 415 647 2223 Preliminary Pricing Budget (Allowances) 35 Belgrave, San Francisco Estimator: MM Architect: John Maniscalco Architects ItemCSITrade Site Main House Total Notes Schedule of Values Plans Dated 1-23-2023 09-09350Interior Stone $ - $ 149,925 $ 149,925 2cm thick natural stone counters and backsplash in bathrooms, kitchen, pantry. Natural stone slab in bath, water closet, shower floors 09-09610Wood Flooring $ - $ 334,740 $ 334,740 10" wide plank oak flooring, box treads, standard treads/risers at lower level 09-09900 Paint $ - $ 359,440 $ 359,440 Interior/exterior painting, sealing wood cladding $ - $ 1,507,997 $ 1,507,997 10 Specialties 10-10300 Fireplaces $ - $ 20,000 $ 20,000 Davinci 20x60 dual sided direct vent fireplace 10-10800 Bath Accessories $ - $ 14,750 $ 14,750 Material Allowance per outline spec $ - $ 34,750 $ 34,750 11 Equipment 11-11100 Equipment Rental $ - $ 13,300 $ 13,300 Fans, generators, large equipment rentals 11-11900 Appliances $ - $ 85,000 $ 85,000 Miele or Gaggenau appliances, LG washer/dryer $ - $ 98,300 $ 98,300 12 Furnishings 12-12100 Furnishings $ - $ 170,002 $ 170,002 Lutron Sivoia QS motorized shades $ - $ 170,002 $ 170,002 13 Special Construction 13-13100 Special Construction $ 219,515 $ 30,000 $ 249,515 Stainless steel hot tub on roof, cold plunge, sauna $ 219,515 $ 30,000 $ 249,515 14 Conveying Systems 14-14100 Elevator $ - $ 60,991 $ 60,991 4 stop roped hydraulic high speed elevator $ - $ 60,991 $ 60,991 15 Mechanical 15-15100 Radiant Heating System $ - $ 125,000 $ 125,000 Hydronic heating system, set into gypcrete 15-15300 Fire Protection $ - $ 72,400 $ 72,400 Automatic fire suppression system 15-15400 Plumbing $ - $ 247,760 $ 247,760 Rough in, triim out, install fixtures, rainwater system 15-15410Plumbing Fixtures $ - $ 105,000 $ 105,000 Sinks, faucets, showerheads, toilets. Allowance pending schedule 15-15500 HVAC $ - $ 300,500 $ 300,500 Heating/cooling system $ - $ 850,660 $ 850,660 16 Electrical 16-16100Electrical Rough and Trim $ - $ 442,722 $ 442,722 Main service meter panel, branch circuits, wiring, rough in, install of fixtures 16-16200 Electrical Fixtures $ - $ 200,000 $ 200,000 Allowance per outline spec 16-16310Security/Fire $ - $ 33,879 $ 33,879 Security system: glass break detectors, heat detectors, smoke detectors, door/window sensors, motion sensors, keypads 16-16320 Phone/Data/Intercom $ - $ 25,000 $ 25,000 Allowance pending specification 16-16340Lighting Control $ - $ 105,000 $ 105,000 Lutron home automation system for integrated lighting, shade controls 16-16360 A/V $ - $ 200,000 $ 200,000 Allowance per outline spec 16-16370 Photo-voltaic $ - $ 81,455 $ 81,455 Solar panels on roof $ - $ 1,088,056 $ 1,088,056 Subtotal $ 1,377,285 $ 8,829,038 $ 10,206,323 17-17001 Fees 137,729 $ 882,904 $ 1,020,632 $ 17-17002 Insurance 30,300 $ 194,239 $ 224,539 $ 17-17003 SF Business Tax 7,727 $ 49,531 $ 57,257 $ Total $ 1,553,041 $ 9,955,711 $ 11,508,751 % of Total13% 87% 17 Contingency 17-17000 Construction Contingency $ 77,652 $ 497,786 $ 575,438 Recommended Construction Contingency 5% $ 575,438 Contract Total $ 12,084,189 Page 2 of 2 81

Pie Chart (Allowances)

Pie Chart (Allowances)

masonry3.5%
4%
millwork14.5% fee 10% cladding, exterior siding 6.8% interior doors2% glass guardrails, shower enclosures2% finishes (paint, wood floors, tile, stone, plaster) 12.4% hot tub, cold plunge2% mechanical, elevator8.5% electrical, solar 10% contingency 5%
general conditions, supervision12.5% landscape, site work6.8%
arch metals
casework,

Project Schedule

The preconstruction period is our initial opportunity for planning your project’s construction schedule.

We will create a detailed schedule for all site and off-site tasks at the beginning of preconstruction, outlining the critical path, construction workflow, sequencing and timing of the work.

From this strong foundation of information we will update the schedule throughout the entire course of the project, adding more detail as we move into each phase of construction to ensure that the work progresses on track.

The schedule is shared with the ownership team to provide transparent and current information, with the design team to ensure timely documentation, and with our subcontractors to hold them accountable. During weekly site meetings we use a three week lookahead schedule as a tool to help keep everyone in front of deadlines.

85
A significant source of pride for Design Line is our ability to maintain the projected pace of work without undue delays.

Construction Schedule

Detailed Schedule Documents

This section provides detailed scheduling information for your project with the following documents:

• Preliminary Construction Schedule

86
87

Construction Schedule

IDTask Name DurationStart FinishText1 1 Construction Schedule - Project CA 852 days Thu 7/28/22 Thu 11/20/25 2 Preconstruction 110 days Mon 5/8/23 Wed 10/11/23 3 Pricing / Drawings 110 days Mon 5/8/23 Wed 10/11/23 4 DD pricing drawings issued 0 days Mon 5/8/23 Mon 5/8/23 5 GC bids DD Pricing Set 31 days Mon 5/8/23 Tue 6/20/23 6 GC pricing reviewed 10 days Wed 6/21/23 Wed 7/5/23 7 GC pricing confirmed 0 days Wed 7/5/23 Wed 7/5/23 8 100% Construction Documents 75 days Mon 5/8/23 Tue 8/22/23 9 100% CD budget 20 days Wed 8/23/23 Wed 9/20/23 10 100% CD budget reviewed / approved 15 days Thu 9/21/23 Wed 10/11/23 11 Contract 50 days Thu 7/6/23 Thu 9/14/23 12 Prime contract - draft 5 days Thu 7/6/23 Wed 7/12/23 13 Prime contract - review 10 days Thu 7/13/23 Wed 7/26/23 14 Prime contract - sign 15 days Thu 7/27/23 Wed 8/16/23 15 Subcontractor buyout / contracts 20 days Thu 8/17/23 Thu 9/14/23 16 Permit 41 days Mon 5/8/23 Wed 7/5/23 17 Town's initial building review 15 days Mon 5/8/23 Fri 5/26/23 18 Architect's respond to Town comments 5 days Tue 5/30/23 Mon 6/5/23 19 Town's second review 20 days Tue 6/6/23 Mon 7/3/23 20 Permit Issuance 1 day Wed 7/5/23 Wed 7/5/23 21 Design Deliverables 100 days Thu 8/17/23 Wed 1/10/24 22 Windows and Doors 20 days Thu 8/17/23 Thu 9/14/23 23 Cabinet Design Details 20 days Mon 9/18/23 Fri 10/13/23 24 Structural Design Details 30 days Wed 8/23/23 Wed 10/4/23 25 Electrical Recessed light fixtures Selection 15 days Mon 9/25/23 Fri 10/13/23 26 Plumbing Fixture Selection 15 days Mon 9/25/23 Fri 10/13/23 27 Roofing Selection 15 days Mon 9/25/23 Fri 10/13/23 28 Exterior Finish Selection 20 days Mon 10/2/23 Fri 10/27/23 29 Interior Doors Selection 15 days Mon 11/13/23 Tue 12/5/23 30 Countertop and Stone Fabrication Selection 20 days Wed 11/15/23 Thu 12/14/23 31 Tile Selection 20 days Wed 11/15/23 Thu 12/14/23 32 Bath Accessory Selection 15 days Mon 11/6/23 Tue 11/28/23 33 Flooring Selection 15 days Tue 10/31/23 Mon 11/20/23 34 Door Hardware Selection 15 days Tue 10/17/23 Mon 11/6/23 35 Millwork Design 27 days Wed 11/15/23 Wed 12/27/23 36 Appliance Selection 10 days Thu 8/17/23 Wed 8/30/23 37 Cabinet Hardware Selection 15 days Mon 11/20/23 Tue 12/12/23 38 Paint Color Selection 20 days Mon 11/6/23 Tue 12/5/23 39 Samples, Submittals & Material Ordering 80 days Fri 9/15/23 Wed 1/10/24 40 Windows and Doors Shop Drawings 20 days Fri 9/15/23 Thu 10/12/23 Design Line Construction 88

budget9/20

100% CD budget reviewed / approved10/11 Contract9/14

Prime contract - draft7/12

Prime contract - review7/26

Prime contract - sign8/16

Subcontractor buyout / contracts9/14

Permit7/5

Town's initial building review5/26

Architect's respond to Town comments6/5

second review7/3 Permit Issuance7/5

FinishText1 truction Schedule - Project CA 11/20 Pricing / Drawings 10/11 DD pricing
100%
drawings issued5/8 GC bids DD Pricing Set6/20 GC pricing reviewed7/5 GC pricing confirmed7/5
Construction Documents 8/22 100% CD
Windows and Doors 9/14 Cabinet Design Details10/13 Structural Design Details10/4 Electrical Recessed light fixtures Selection10/13 Plumbing Fixture Selection10/13 Roofing Selection10/13 Exterior Finish Selection10/27 Interior Doors Selection12/5 Countertop and Stone Fabrication Selection12/14 Tile Selection12/14 Bath Accessory Selection 11/28 Flooring Selection11/20 Door Hardware Selection11/6 Millwork
Appliance
Cabinet Hardware Selection12/12 Paint Color Selection12/5 Samples, Submittals & Material Ordering 1/10 Windows and Doors Shop Drawings10/12 J S N J M M J S N J M M J S N J M M J S N J M M J S N J M Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Half 2, 2025 Half 1, 20 21 2022 2023 2024 2025 1 89
Town's
Design12/27
Selection8/30

Construction Schedule

Design Line Construction

IDTask Name DurationStart FinishText1 41 Cabinet Shop Drawings 24 days Mon 10/16/23 Thu 11/16/23 42 Cabinet Shop Drawings Review, Revisions and approval 5 days Fri 11/17/23 Mon 11/27/23 43 Structural Steel Shop Drawings Review and Approval 10 days Thu 10/5/23 Wed 10/18/23 44 Light Fixture Submittals, Review & Approval 10 days Mon 10/16/23 Fri 10/27/23 45 Plumbing Fixtures Submittal Review and Approval 10 days Mon 10/16/23 Fri 10/27/23 46 Tile Samples 7 days Fri 12/15/23 Wed 12/27/23 47 Appliance Schedule review and Order 3 days Mon 10/30/23 Wed 11/1/23 48 Millwork Submittal 10 days Thu 12/28/23 Wed 1/10/24 49 Paint brushouts 10 days Wed 12/6/23 Tue 12/19/23 50 Construction 852 days Thu 7/28/22 Thu 11/20/25 51 Mobilization 8 days Wed 7/19/23 Fri 7/28/23 52 Temporary fencing 1 day Wed 7/19/23 Wed 7/19/23 53 Temp toilets 1 day Wed 7/19/23 Wed 7/19/23 54 Tree removal 4 days Thu 7/20/23 Tue 7/25/23 55 Surveyor Layout 2 days Wed 7/26/23 Thu 7/27/23 56 Mobilize excavation rig 1 day Fri 7/28/23 Fri 7/28/23 57 House Demolition, Excavation & Concrete 471 days Thu 7/28/22 Wed 6/5/24 58 Foundation 185 days Fri 7/28/23 Thu 4/18/24 59 Existing House Deconstruction 15 days Fri 7/28/23 Thu 8/17/23 60 Rough excavation 5 days Fri 8/18/23 Thu 8/24/23 61 Cut house pads 12 days Fri 8/25/23 Tue 9/12/23 62 Pier drilling and concrete 24 days Wed 9/13/23 Mon 10/16/23 63 Sub slab trenching 7 days Tue 10/17/23 Wed 10/25/23 64 Sub slab utilities 10 days Thu 10/26/23 Wed 11/8/23 65 Rain days placeholder #1 7 days Thu 11/9/23 Fri 11/17/23 66 Waterproofing under slab 10 days Mon 11/20/23 Tue 12/5/23 67 Concrete mat slab rebar 20 days Wed 12/6/23 Thu 1/4/24 68 Concrete mat slab pour/cure/strip 9 days Fri 1/5/24 Wed 1/17/24 69 Concrete wall formwork and rebar 28 days Thu 1/18/24 Mon 2/26/24 70 Concrete wall pour/cure/strip 8 days Tue 2/27/24 Thu 3/7/24 71 Waterproofing at accessible walls 10 days Fri 3/8/24 Thu 3/21/24 72 Backfill and compact 5 days Fri 3/22/24 Thu 3/28/24 73 Rat slabs at crawlspaces 12 days Fri 3/29/24 Mon 4/15/24 74 Foundation complete 5 days Tue 3/26/24 Thu 4/18/24 75 Maker Space Foundation 37 days Tue 4/16/24 Wed 6/5/24 76 Cut for pad 5 days Tue 4/16/24 Mon 4/22/24 77 Pier drilling and concrete 7 days Tue 4/23/24 Wed 5/1/24 78 Sub slab trenching and utilities 5 days Thu 5/2/24 Wed 5/8/24 79 Waterproofing under slab 4 days Thu 5/9/24 Tue 5/14/24 80 Concrete mat slab rebar 9 days Thu 5/9/24 Tue 5/21/24
90

Cabinet Shop Drawings 11/16

Cabinet Shop Drawings Review, Revisions and approval11/27

Structural Steel Shop Drawings Review and Approval10/18

Light Fixture Submittals, Review & Approval10/27

Plumbing Fixtures Submittal Review and Approval10/27

Tile Samples12/27

Appliance Schedule review and Order11/1

Millwork Submittal1/10

Paint brushouts12/19

Construction 11/20

Mobilization7/28

Temporary fencing7/19

Temp toilets7/19

Tree removal7/25

Surveyor Layout7/27

Mobilize excavation rig7/28

Foundation 4/18

Existing House Deconstruction8/17

Rough excavation8/24

Cut house pads9/12

Pier drilling and concrete10/16

Sub slab trenching10/25

Sub slab utilities11/8

Rain days placeholder #111/17

Waterproofing under slab12/5

Concrete mat slab rebar1/4

Concrete mat slab pour/cure/strip1/17

Concrete wall formwork and rebar2/26

Concrete wall pour/cure/strip3/7

Waterproofing at accessible walls3/21

Backfill and compact3/28

Rat slabs at crawlspaces4/15

Foundation complete4/18

Maker Space Foundation6/5

Cut for pad4/22

Pier drilling and concrete5/1

Sub slab trenching and utilities5/8

Waterproofing under slab5/14

Concrete mat slab rebar5/21

FinishText1
J S N J M M J S N J M M J S N J M M J S N J M M J S N J M Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Half 2, 2025 Half 1, 20 21 2022 2023 2024 2025 2 91

Construction Schedule

IDTask Name DurationStart FinishText1 81 Concrete mat slab pour/cure/strip 5 days Wed 5/22/24 Tue 5/28/24 82 Concrete wall formwork and rebar 12 days Wed 5/15/24 Thu 5/30/24 83 Concrete wall pour/cure/strip 5 days Wed 5/15/24 Tue 5/21/24 84 Waterproofing at accessible walls 4 days Wed 5/22/24 Mon 5/27/24 85 Backfill and compact 4 days Tue 5/28/24 Fri 5/31/24 86 Foundation complete 3 days Mon 6/3/24 Wed 6/5/24 87 Sitework 257 days Thu 6/6/24 Fri 5/30/25 88 Driveway and Courtyard 257 days Thu 6/6/24 Fri 5/30/25 89 Excavation, establish subgrade 10 days Thu 6/6/24 Wed 6/19/24 90 Utilities 5 days Fri 1/10/25 Thu 1/16/25 91 Base rock 5 days Fri 1/17/25 Thu 1/23/25 92 Gravel driveway/courtyard 10 days Fri 1/24/25 Thu 2/6/25 93 Concrete walking areas 15 days Fri 2/7/25 Thu 2/27/25 94 Stone tile areas 12 days Fri 2/28/25 Mon 3/17/25 95 Entry gate 20 days Tue 3/18/25 Mon 4/14/25 96 Courtyard gates 15 days Tue 4/15/25 Mon 5/5/25 97 Boardwalk 15 days Tue 5/6/25 Mon 5/26/25 98 Asphalt easement road 4 days Tue 5/27/25 Fri 5/30/25 99 House Framing, MEP, Finishes 397 days Fri 4/19/24 Mon 10/27/25 100 Framing 275 days Fri 4/19/24 Thu 5/8/25 101 Main House 110 days Fri 4/19/24 Thu 9/19/24 102 Structural steel delivery 1 day Fri 4/19/24 Fri 4/19/24 103 Structural steel installation 19 days Mon 4/22/24 Thu 5/16/24 104 Pack steel 15 days Fri 5/17/24 Thu 6/6/24 105 Floor framing and sheathing 15 days Fri 6/7/24 Thu 6/27/24 106 Wall framing layout 5 days Fri 6/28/24 Thu 7/4/24 107 Wall framing install 23 days Fri 7/5/24 Tue 8/6/24 108 Wall sheathing 9 days Wed 8/7/24 Mon 8/19/24 109 Rain days- place holder #2 5 days Tue 8/20/24 Mon 8/26/24 110 Roof framing & sheathing 11 days Tue 8/27/24 Tue 9/10/24 111 Pick-up and detail framing 7 days Wed 9/11/24 Thu 9/19/24 112 Guest House and Maker Space 125 days Fri 5/17/24 Thu 11/7/24 113 Structural steel delivery 1 day Fri 5/17/24 Fri 5/17/24 114 Structural steel installation 7 days Mon 5/20/24 Tue 5/28/24 115 Pack steel 7 days Wed 9/11/24 Thu 9/19/24 116 Floor framing and sheathing 7 days Fri 9/20/24 Mon 9/30/24 117 Wall framing layout 3 days Tue 10/1/24 Thu 10/3/24 118 Wall framing install 10 days Fri 10/4/24 Thu 10/17/24 119 Wall sheathing 4 days Fri 10/18/24 Wed 10/23/24 120 Roof framing & sheathing 6 days Thu 10/24/24 Thu 10/31/24
92
Design Line Construction

Concrete mat slab pour/cure/strip5/28

Concrete wall formwork and rebar5/30

Concrete wall pour/cure/strip5/21

Waterproofing at accessible walls5/27

Backfill and compact5/31

Foundation complete6/5

Driveway and Courtyard

Excavation, establish subgrade6/19

Utilities1/16

Base rock1/23

Gravel driveway/courtyard2/6

Concrete walking areas2/27

Stone tile areas3/17

Entry gate4/14

Courtyard gates5/5

Boardwalk5/26

Main House 9/19

Structural steel delivery4/19

Structural steel installation5/16

Pack steel6/6

Floor framing and sheathing6/27

Wall framing layout7/4

Wall framing install8/6

Wall sheathing8/19

Rain days- place holder #28/26

Roof framing & sheathing9/10

Pick-up and detail framing9/19

Guest House and Maker Space 11/7

Structural steel delivery5/17

Structural steel installation5/28

Pack steel9/19

Floor framing and sheathing9/30

Wall framing layout10/3

Wall framing install10/17

Wall sheathing10/23

Roof framing & sheathing10/31

FinishText1
Sitework 5/30
5/30
House
10/27 Framing 5/8
Asphalt easement road5/30
Framing, MEP, Finishes
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Construction Schedule

Design Line Construction

IDTask Name DurationStart FinishText1 121 Pick-up and detail framing 5 days Fri 11/1/24 Thu 11/7/24 122 Blocking/punch-out 25 days Fri 11/8/24 Thu 12/12/24 123 Framing complete 0 days Thu 12/12/24 Thu 12/12/24 124 MEP rough In (Main, Guest, Maker) 183 days Tue 8/27/24 Thu 5/8/25 125 Plumbing 112 days Tue 8/27/24 Wed 1/29/25 126 Drain lines- rough 14 days Tue 8/27/24 Fri 9/13/24 127 Roof drains- rough 18 days Mon 9/16/24 Wed 10/9/24 128 Plumging supply- main house 45 days Thu 10/10/24 Wed 12/11/24 129 Plumbing supply- guest house/Maker 15 days Thu 12/12/24 Wed 1/1/25 130 Plumbing rough- pick-up 20 days Thu 1/2/25 Wed 1/29/25 131 HVAC 81 days Thu 10/10/24 Thu 1/30/25 132 HVAC Rough 1 34 days Thu 10/10/24 Tue 11/26/24 133 HVAC Rough- set boots/terminate to framing 20 days Wed 12/11/24 Tue 1/7/25 134 HVAC Rough- set equipment 17 days Wed 1/8/25 Thu 1/30/25 135 Electrical 64 days Mon 11/18/24 Thu 2/13/25 136 Electrical- on-site planning and layout 7 days Mon 11/18/24 Wed 11/27/24 137 Electrical rough- interior 57 days Wed 11/27/24 Thu 2/13/25 138 Electrical- infrastructure conduit around site 25 days Fri 1/10/25 Thu 2/13/25 139 Fire Sprinkler 36 days Thu 12/12/24 Thu 1/30/25 140 Fire sprinkler rough 20 days Thu 12/12/24 Wed 1/8/25 141 Fire sprinkler- set head locations 5 days Fri 1/24/25 Thu 1/30/25 142 Low Voltage/AV 92 days Wed 1/1/25 Thu 5/8/25 143 Low voltage/AV install speakers 7 days Wed 1/1/25 Thu 1/9/25 144 Low voltage/AV rough wiring/boxes 25 days Fri 1/10/25 Thu 2/13/25 145 Low voltage/AV rough install drywall trim rings 5 days Fri 5/2/25 Thu 5/8/25 146 Inspections 5 days Fri 2/14/25 Thu 2/20/25 147 MEP complete 0 days Thu 2/20/25 Thu 2/20/25 148 Dry in (Main, Guest, Maker) 85 days Fri 12/13/24 Thu 4/10/25 149 Window & door opening prep 8 days Fri 12/13/24 Tue 12/24/24 150 Waterproofing and drainage plane 17 days Wed 12/25/24 Thu 1/16/25 151 Flashing install at door pans, decks 5 days Fri 1/17/25 Thu 1/23/25 152 Window install 25 days Fri 1/24/25 Thu 2/27/25 153 Exterior door installation 30 days Fri 2/28/25 Thu 4/10/25 154 Roof 20 days Fri 12/13/24 Thu 1/9/25 155 Roof flashing 1 7 days Fri 12/13/24 Mon 12/23/24 156 Solar stanchion install (Maker Space only?) 2 days Fri 12/20/24 Mon 12/23/24 157 Roof membrane 7 days Tue 12/24/24 Wed 1/1/25 158 Roof ballast 5 days Thu 1/2/25 Wed 1/8/25 159 Skylight installation 1 day Thu 1/9/25 Thu 1/9/25 160 Dry in complete 0 days Thu 1/9/25 Thu 1/9/25
94

Pick-up and detail framing11/7

Blocking/punch-out12/12

Framing complete12/12

MEP rough In (Main, Guest, Maker) 5/8

Plumbing 1/29

Drain lines- rough9/13

Roof drains- rough10/9

Plumging supply- main house12/11

Plumbing supply- guest house/Maker1/1

Plumbing rough- pick-up1/29

HVAC 1/30

HVAC Rough 111/26

HVAC Rough- set boots/terminate to framing1/7

HVAC Rough- set equipment1/30

Electrical 2/13

Electrical- on-site planning and layout11/27

Electrical rough- interior2/13

Electrical- infrastructure conduit around site2/13

Fire Sprinkler1/30

Fire sprinkler rough1/8

Fire sprinkler- set head locations1/30

Low Voltage/AV 5/8

Low voltage/AV install speakers1/9

Low voltage/AV rough wiring/boxes2/13

Low voltage/AV rough install drywall trim rings5/8

Inspections2/20

MEP complete2/20

Dry in (Main, Guest, Maker) 4/10

Window & door opening prep12/24

Waterproofing and drainage plane1/16

Flashing install at door pans, decks1/23

Window install2/27

Exterior door installation4/10

Roof1/9

Roof flashing 112/23

Solar stanchion install (Maker Space only?)12/23

Roof membrane1/1

Roof ballast1/8

Skylight installation1/9

Dry in complete1/9

FinishText1
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Construction Schedule

IDTask Name DurationStart FinishText1 161 Exterior finishes (Main, Guest, Maker) 87 days Fri 1/10/25 Mon 5/12/25 162 Fascia metal 10 days Fri 1/10/25 Thu 1/23/25 163 Soffits and vents 12 days Fri 1/24/25 Mon 2/10/25 164 Corten panel siding & trim 45 days Tue 2/11/25 Mon 4/14/25 165 Exterior paint 15 days Tue 4/15/25 Mon 5/5/25 166 Exterior metal railings / guardrails 20 days Tue 4/15/25 Mon 5/12/25 167 Exterior complete 0 days Mon 5/12/25 Mon 5/12/25 168 Interior finishes 227 days Fri 12/13/24 Mon 10/27/25 169 Install pre-rock 1 3 days Fri 12/13/24 Tue 12/17/24 170 Insulation 15 days Fri 2/21/25 Thu 3/13/25 171 Door install 20 days Fri 3/14/25 Thu 4/10/25 172 Hang drywall 20 days Fri 4/11/25 Thu 5/8/25 173 Mud & tape 20 days Fri 5/2/25 Thu 5/29/25 174 PVA 15 days Fri 5/9/25 Thu 5/29/25 175 Tile 45 days Fri 5/30/25 Thu 7/31/25 176 Wood ceiling install 52 days Fri 5/16/25 Mon 7/28/25 177 Wood floor install 25 days Tue 7/29/25 Mon 9/1/25 178 Casework install 35 days Tue 9/2/25 Mon 10/20/25 179 Countertops 10 days Tue 10/14/25 Mon 10/27/25 180 Mirrors / shower enclosures 10 days Fri 10/10/25 Thu 10/23/25 181 Paint / Stain 60 days Fri 6/27/25 Thu 9/18/25 182 Door / window hardware 10 days Fri 9/19/25 Thu 10/2/25 183 MEP finishes 20 days Fri 9/5/25 Thu 10/2/25 184 Accessories / appliances 5 days Fri 10/3/25 Thu 10/9/25 185 Paint touch-up 5 days Fri 10/10/25 Thu 10/16/25 186 Interior finishes complete 0 days Thu 10/16/25 Thu 10/16/25 187 Landscape and Hardscape 130 days Tue 5/13/25 Mon 11/10/25 188 Rough landscape electrical & irrigation 20 days Tue 5/13/25 Mon 6/9/25 189 Finish decks, terraces 25 days Tue 6/10/25 Mon 7/14/25 190 Irrigation 30 days Tue 7/15/25 Mon 8/25/25 191 Planting 40 days Tue 8/26/25 Mon 10/20/25 192 Landscape lighting 15 days Tue 10/21/25 Mon 11/10/25 193 Landscape complete 0 days Mon 11/10/25 Mon 11/10/25 194 Closeout (Main, Guest, Maker) 30 days Fri 10/10/25 Thu 11/20/25 195 Commissioning 15 days Fri 10/10/25 Thu 10/30/25 196 Punchlist 15 days Fri 10/17/25 Thu 11/6/25 197 Final cleaning 3 days Fri 11/7/25 Tue 11/11/25 198 Final Inspection - Certificate of occupancy 2 days Fri 11/14/25 Mon 11/17/25 199 Demobilization 3 days Tue 11/18/25 Thu 11/20/25 200 Move-in 0 days Thu 11/20/25 Thu 11/20/25 Design Line Construction 96

Exterior finishes (Main, Guest, Maker) 5/12

Fascia metal1/23

Soffits and vents2/10

Corten panel siding & trim4/14

Exterior paint5/5

Exterior metal railings / guardrails5/12

Exterior complete5/12

Interior finishes 10/27

Install pre-rock 112/17

Insulation3/13

Door install4/10

Hang drywall5/8

Mud & tape5/29

PVA5/29

Tile7/31

Wood ceiling install7/28

Wood floor install9/1

Casework install10/20

Countertops10/27

Mirrors / shower enclosures10/23

Paint / Stain9/18

Door / window hardware10/2

MEP finishes10/2

Accessories / appliances10/9

Paint touch-up10/16

Interior finishes complete10/16

Landscape and Hardscape 11/10

Rough landscape electrical & irrigation6/9

Finish decks, terraces7/14

Irrigation8/25

Planting10/20

Landscape lighting11/10

Landscape complete11/10

Closeout (Main, Guest, Maker)11/20

Commissioning10/30

Punchlist11/6

Final cleaning11/11

Final Inspection - Certificate of occupancy11/17

Demobilization11/20

Move-in11/20

FinishText1
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Design Line Concierge

Complete care and maintenance for the homes we build, inside and out.

You are investing in a beautifully crafted, state-of-the-art property tailored to your needs and lifestyle. As your builder we will have extensive knowledge about every detail of its unique infrastructure, enabling us to offer you an incomparable level of service and support for its upkeep and management after completion.

Our team of experts provides consummate property care that ensures your home remains in optimal condition —proactively attending to the routine check-ups, seasonal tasks, emergency support and fine tuning necessary to keep its systems and fixtures in excellent working order.

You will enjoy the same caliber of organization and attention to detail experienced with us during construction, and work will be performed by trusted, prequalified subcontractors and vendors. Our dedicated Concierge Manager will work with you to design a personalized program with access to our full range of services.

98 Concierge Services

All Concierge Program clients enjoy:

• Access to 24/7 on-call emergency and repair services

• A 6-month walk-through in year one

• Ongoing program management and reporting

• An annual program review

Typical base program services include:

• Window, skylight, gutter and solar panel cleaning

• General cleaning and power washing

• Scheduled mechanical maintenance for plumbing, heating and ventilation systems

• Cleaning and sealing of stone, tile and countertops

• Routine maintenance including paint touch-ups and bulb replacements

The following are just a few examples of additional ways we support our clients:

• Artwork and light fixture installation

• Furniture assembly and moving

• Landscape maintenance

• Tech support and maintenance for audio-visual systems

• Car charging infrastructure installation

• Pool and spa maintenance

• Closet customization

“The moment we met Design Line I could tell that they were a great fit. The process of building our project together was incredibly satisfying . . . everyone on the crew was equally experienced, talented, helpful, hardworking and collaborative, and it finished right on schedule.

Design Line’s work is intricately thought out, cleanly executed and beautifully detailed, and I love living in it.”

101
Nicole, Client
+1 415 647 1373 designlinebuilds.com San Francisco, California CA General Contractor License #824018 Design Line Construction

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