og 4. Problem 10P tomate Show all steps: Problem Your company has been hired to act as a construction manager for the construction of a bookstore for a faced fee of $32.000. When the design was 90% complete you prepared a budget for the project, which is shown in Figure Code Description Budget Code Description Budget 01100 Supervision 38.000 01700 Temporary Utilities 6.700 01900 Cleanup 4.600 03300 Footing and Foundation-Labor 3.400 03400 Footing and Foundation - Concrete 3.500 03450 Concrete Pump 1.700 03500 Slab Floor-Labor 2.100 03600 Slab Floor-Concrete 6.800 03900 Rebar 1.100 04100 Masonry 44.000 05100 Structural Steel 11.000 05300 Joist and Deck 15.500 05900 Erection 8.600 06110 Rough Carpentry 500 06120 Lumber 900 07200 Insulation 1.700 07500 Roofing 9.000 07700 Roof Specialties 1,000 08110 Metal Doors and Frames 2.900 08400 Store Fronts 9.500 08700 Hardware 10P 09100 Drywal 6.700 09200 Ceramic Tile 2.100 09300 Acoustical Treatment 7.200 09400 Carpet and Vinyl 5.500 09800 Paine 8.200 10400 Signage 500 10800 Toilet & Bath Accessories 1.000 12300 Cabinetry and Countertops 10.000 21100 Fire Sprinkers 6.700 22100 Pumbing 24000 23100 HVAC 23,000 26100 Electrical 19.000 31100 Grading and Excavation 6.300 32100 Asphalt 17.000 32200 Ste Concrete-Labor 1.000 32300 Site Concrete--Concrete 1.000 32500 Landscaping 1.000 33100 Sanitary Sewer 1.000 33200 Water Line 1 000 Profit and Overhead 2000 TOTAL 3446.600 Subcontracts Code Amount Description Contract 04100 Masonry 05900 Erection 8.200 og 4. Problem 10P tomate Show all steps: 07200 Insulation 1.802 07500 Roofing 8.875 08400 Store Fronts 9,100 09100 Drywall 6,898 09200 Ceramic Tile 1,999 09300 Acoustical Treatment 6.995 09400 Carpet and Vinyl 5.354 09800 Paint 8.000 12300 Cabinetry and Countertops 9.865 21100 Fire Sprinklers 7.000 22100 Plumbing 22,115 23100 HVAC 23.850 26100 Electrical 17 R25 31100 Grading and Excavation 6,150 32100 Asphalt 17,569 33100 Sanitary Sewer 1.359 33200 Water Line During the buyout, the subcontracts shown in Figure were signed and the purchase orders shown in Figure were issued. No additional costs are expected for the contracts in Figure and the purchase orders in Figure. A purchase order has been issued for concrete for $115 per cubic yard. This price is 4% below the costs used in the budget. You have a meeting with the project's owner to discuss the financial status of the project. Using the committed cost worksheet in Figure of the textbook update the estimated cost at completion and determine if the project is over or under budget. Purchase Orders Code Description PO Amount 05100 Structural Steel 10.250 05300 Joist and Deck 15.500 Problem 10P 31 Santary sewer 33200 Water Line During the buyout the subcontracts shown in Figure were signed and the purchase orders shown in Figure were issued. No additional costs are expected for the contracts in Figure and the purchase orders in Figure Apurchase order has been issued for concrete for $115 per cubic yard. This price is 4below the costed in the budget You have a meeting with the project's owner to discuss the financial status of the project. Using the committed cost worksheet in Figure of the textbook update thes e cost of completion and determine the project is overor under budget Purchase Orders Code Description PO Amount 05100 Structural Steel 10.250 05300 Joist and Deck 15.500 06120 Lumber 875 07700 Roof Specialties 945 08110 Metal Doors and Frames 2.725 08700 Hardware 10400 Signage 10800 Toilet & Bath Accessories 965 Cost Worksheet Step by step solution There is no solution to this problemet Gathmach er Ask an expert
