Zoom 10. Your company has been hired to act as a construction manager for the construction of a bookstore for a fixed fee of $32,000. When the design was 90% complete. you prepared a budget for the project, which is shown in Figure 4-13. During the buyout, the subcontracts shown in Figure 4-14 were signed and the purchase orders shown in Figure 4-15 were issued. No additional costs are ex- pected for the contracts in Figure 4-14 and the purchase orders in Figure 4-15. A purchase order has been issued for concrete for $115 per cubic yard. This price is 4% below the costs used in the budget.. 01100 Supervision 36,000 04100 Masonry 42.136 01700 Temporary Utilities 6,700 05900 Fraction 8,200 01900 Cleanup 4,600 07200 Insulation 1,802 03300 Footing and Foundation-Labor 3,400 07500 Roofing 8.875 03400 Footing and Foundation-Concrete 3,500 08100 Store Fronts 9,100 03450 Concrete Pump 1,700 09100 Drywall 6,898 03500 Slab/Floor-Labor 2.100 09200 Ceramic Tile 1,999 03600 Slab Floor-Concrete 6,800 09300 Acoustical Treatment 6,995 03900 Rebar 1,100 09400 Carpet and Vinyl 5,354 04100 Masonry 44,000 00500 Paint 8,000 05100 Structural Steel 11,000 12300 Cabinetry and Countertops 9.565 05300 Joist and Deck 15,500 21100 Fire Sprinklers 7,000 05900 Erection 8,000 22100 Plumbing 22,115 061101 Rough Carpentry 500 25100 HVAC 23.850 06120 Lumber 900 26100 Electrical 17,025 07200 Insulation 1,700 31100 Grading and Excavation 6,150 07500 Roofing 9.000 37100 Asphalt 17.569 07700 Roof Specialties 1,000 33100 Sanitary Sewer 1,350 08110 Metal Doors and Frames 2900 33200 Water Line 1,125 0400 Store Fronts 0.500 FIGURE 4-14 Subcontracts for Problem 10 08700 Hardware 1,900 09100 Drywall 8.700 00200 Ceramic Tile 2.100 Code Description 09300 Acoustical Treatment PO Aniount 7200 05100 00400 Structural Steel Carpet and Viny 5.500 05300 Joist and Deck 09800 10,250 15.500 Paint 8.200 10400 Signage 06120 Lumber 875 500 07700 10000 tolet & Bath Accessories 1.000 Boot Specist 12300 Cabinetry and Countertops 10.000 06110 06700 21100 6.700 Metal Doors and fames Handware 1.864 10400 22100 Plumbing 24.000 406 10600 25100 HVAC 23.000 Toilet & Bath Accessorie 005 26100 Electical 10.000 FIGURE 4-15 Purchase Ceders for Problem I 31100 Gracing and toxcavation 0.000 32105 Asphalt 17.000 32200 Site Concrete-Labor 2000 Se Concree-Concre 1.000 1000 30500 Landscaping 1,000 03100 Sanitary Sewer ad Water Line Profit and Overhead TOTAL 1,000 30.000 546000 1,000 11. The project in Problem 10 is expected to take monite to complete. The costs for the project at the end of the second month are shown in Figure 4-16. You have a meeting with project's owner to discuss the financial status of the project. Using the committed cost work sheet fa Problem 10, update the estimated cost at completion and determine if the project is over or under budget. The supervision and temporary utility FIGURE 4-13 Budget for Problem 10 You have a meeting with the project's owner to discuss the financial status of the project. Using the committed cost worksheet in Figure 4-1 of the textbook, update the estimated cost at completion and determine if the pro- ject is over or under budget