COST ESTIMATE COMPARISON SPREADSHEET (CSI FORMAT)

Estimated Construction Start Date:

Description
General Requirements Subgroup
1
General Requirements
Insurance
Subcontractor Bonds
GC Bonds
Design & Pricing Contingency
General Conditions
Overhead & Profit
Facilities Construction Subgroup
2
Existing Conditions
3
Concrete
4
Masonry
5
Metals
6
Wood, Plastics and Composites
7
Thermal & Moisture Protection
8
Openings
9
Finishes
10
Specialties
11
Equipment
12
Furnishings
13
Special Construction
14
Conveying
Facilities Services Subgroup
21
Fire Suppression
22
Plumbing
23
HVAC
25
Integrated Automation
26
Electrical
27
Communications
28
Electrionic Safety and Security
Site and Infrastructure Subgroup
31
Earthwork
32
Exterior Improvements
33
Utilities
34
Transportation
35
Waterway and Marine Construction

GSF

XXXX

XXXX

XXXX

60% CD

100% CD

Bid Data

Total Cost

Unit Cost

GSF

0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0
0
0
0
0
0
0
0

Total Cost

Unit Cost

#DIV/0!
#DIV/0!
#DIV/0!

0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!

0
0

Escalation to Construction Mid-Point

0
0

0
0

0
#DIV/0!

#DIV/0!

1
2
3
4
60% Construction Document costs are based on , 2010 dollars.
100% Construction Document costs are based on , 2010 dollars.
Bid costs are based on , 2010 dollars.

#DIV/0!
#DIV/0!

Alternates

1
2
3

Unit Cost

#DIV/0!

Total Cost

#DIV/0!
#DIV/0!

Construction Subtotal

Total Cost
$/GSF

GSF

MSBA TEMPLATE (CSI FORMAT), REVISED 5-13-2010

7/15/10

COST ESTIMATE COMPARISON SPREADSHEET (UNIFORMAT)

Estimated Construction Start Date:

XXXX

XXXX

Project Scope & Budget

Division #

B10
B20

B30
C
D
D10
D20
D30
D40
D50
E

Substructure
Shell
Superstructure
Exterior Enclosure
B2010 Exterior Walls
B2020 Exterior Windows
B2030 Exterior Doors
Roofing
Interiors
Services
Conveying
Plumbing
HVAC
Fire Protection
Electrical
Furnishings & Fixed Equipment

G10
G20
G30
G40

Unit Cost

0
0
0
0
0
0
0

$0

#DIV/0!

$0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Mark-Ups
Insurance
Subcontractor Bonds
GC Bonds
Design & Pricing Contingency
General Conditions
Overhead & Profit

0
0
0
0
0
0
0
0

$0
$0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Construction Subtotal

Escalation to Construction Mid-Point

Total Addition Cost

$/GSF

Special Construction & Demo

Other Site Construction
Site Preparation
Site Improvements
Mechanical Utilities
Electrical Utilities

GSF

Total Cost

#DIV/0!
$0

Subtotal
Z
Z
Z
Z
Z
Z
Z

Total Cost

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Building Subtotal
F
G

Project Funding Agreement

XXXX

Design Development

XXXX

60% CD

100% CD

Description
GSF

A
B

XXXX

$0

0
0
0
0
0
0
0

$0

$0
$0

#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0
0
0
0

$0

#DIV/0!

$0

#DIV/0!

$0

$0

#DIV/0!

GSF

Total Cost

#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Unit Cost

Unit Cost

$0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0
0
0

$0

#DIV/0!

$0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

$0
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!

#DIV/0!
#DIV/0!
#DIV/0!

0
0
0
0
0
0
0
0

$0

#DIV/0!

$0

#DIV/0!

$0

$0

#DIV/0!

Total Cost

#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

$0

GSF

Unit Cost

$0

0
0
0
0
0
0
0

$0

#DIV/0!

$0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

$0
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!

#VALUE!
#VALUE!
#VALUE!

0
0
0
0
0
0
0
0

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

$0

$0

#DIV/0!

Total Cost

#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

GSF

Unit
Cost
#DIV/0!

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0

#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!

#VALUE!
#VALUE!
#VALUE!

0
0
0
0
0
0
0
0

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

#DIV/0!

$0

$0

#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#VALUE!
#VALUE!
#VALUE!

#DIV/0!

Alternates
1
2
3
4
MSBA TEMPLATE (UNIFORMAT), REVISED 5-13-2010

Page 2 of 3

7/15/10

(Enter School Name) (Renovation)

Estimated Construction Start Date:

XXXX

XXXX

Project Scope & Budget

Division #

B10
B20

B30
C
D
D10
D20
D30
D40
D50
E

Substructure
Shell
Superstructure
Exterior Enclosure
B2010 Exterior Walls
B2020 Exterior Windows
B2030 Exterior Doors
Roofing
Interiors
Services
Conveying
Plumbing
HVAC
Fire Protection
Electrical Utilities
Furnishings & Fixed Equipment

Building Subtotal
F

Special Construction & Demo

Subtotal
Z
Z
Z
Z
Z
Z
Z

Mark-Ups
Insurance
Subcontractor Bonds
GC Bonds
Design & Pricing Contingency
General Conditions
Overhead & Profit

Construction Subtotal
Z

Escalation to Construction Mid-Point

Total Renovation Cost

$/GSF
Total Addition & Renovation Cost
$/GSF
NOTES:

Project Funding Agreement

XXXX

Design Development

XXXX

60% Design

100% Design

Description
GSF

A
B

XXX-2010

1
2
3
4

Total Cost

Unit Cost

GSF

Total Cost

#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

$0

$0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

0
0

$0

#DIV/0!
#DIV/0!

0
0

$0

0
0
0
0
0
0
0
0

$0
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!

$0
#DIV/0!
#DIV/0!

#VALUE!
#VALUE!
#VALUE!

0
0
0
0
0
0
0
0

0
0

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

0
0

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

$0

GSF

Total Cost

#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

$0

Unit Cost

$0

0
0

$0
$0
#DIV/0!
#DIV/0!

#VALUE!
#VALUE!
#VALUE!

0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!

0
0

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

$0

$0

#DIV/0!

#DIV/0!
#DIV/0!
#VALUE!

Project Scope & Budget costs are based on , 2010 dollars.

Design Development costs are based on , 2010 dollars.
60% Construction Document costs are based on , 2010 dollars.
100% Construction Document costs are based on , 2010 dollars.

GSF

Total Cost

#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Unit Cost

$0

$0

$0

0
0

$0
$0
#DIV/0!
#DIV/0!

#VALUE!
#VALUE!
#VALUE!

0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!

0
0

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!

#DIV/0!
#DIV/0!
#VALUE!

GSF

Total Cost

#DIV/0!
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

Unit Cost

$0

$0

#DIV/0!
#DIV/0!

Unit
Cost
#DIV/0!

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

$0

0
0

$0

#DIV/0!
#DIV/0!

$0
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#VALUE!

#VALUE!
#VALUE!
#VALUE!

0
0
0
0
0
0
0
0

#DIV/0!
#DIV/0!

0
0

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
#VALUE!

$0

$0

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

#VALUE!
#VALUE!
#VALUE!
#DIV/0!
#DIV/0!

#DIV/0!
#DIV/0!
MSBA TEMPLATE (UNIFORMAT), REVISED 5-13-2010

Page 3 of 3