Regent Square West Dallas Apartments - SD Estimate with 21 Floors by J. E. Dunn Construction Company

Regent Square West Dallas Apartments - SD Estimate Houston, TX May 18, 2011 May 31, 2011

Estimate Recap Building Area

Cost/GSF

Offsite Work

$1,660,939

0.98 acres

$1,694,835 / acre

Sitework

$864,346

1.78 acres

$485,587 / acre

Parking

$7,701,543

170,762 sf

$45.10 / sf

$30.07 / sf

Residential

$51,171,697

357,494 sf

$143.14 / sf

$199.80 / sf

$61,398,524

528,256 sf

$116.23 / sf

GRAND TOTAL

Sellable Area

Cost/Rentable SF

Gross Building Cost

$6.48 / sf

256,121 sf

$3.37 / sf

$239.72 / sf

GID WEST DALLAS APARTMENTS, Houston, Texas LIST OF QUALIFICATIONS AND CLARIFICATIONS May 19, 2011 General Project Information

o o o o o o o o o

The Budget Cost is based on the following: 100% Schematic Drawings dated May 5, 2011 (see list of drawings attached.) Exterior skin consists of brick, stucco, cast stone (Arriscraft), metal panels The Structure is included as post-tensioned cast-in-place concrete on auger cast piles. Our price is based on working hours between 7 a.m. to 10 p.m., Monday through Saturday. No other restrictions are considered. Budget pricing includes costs for pursuing LEED Building certifications. We include the cost associated with providing a Contractor Controlled Insurance Program (CCIP). J.E. Dunn will be furnished all CAD drawing (architectural and structural background) and Revit model files for our use in preparing shop drawings. General Building Permits are included. Price includes a payment & performance bond.

The Budget Cost excludes the following: o We have assumed that all residential units are rental units and have excluded insurance premiums for condominiums. o It is assumed that air rights for tower cranes and the building are obtained and provided by the owner. o Cost for crane easements. o Cost for utility easements. o We have not included the cost of a detailed LEED or 3rd Party building commissioning in our budget. o LEED certification of any buildings. o Impact fees. o Expediting of any permits or fees. o Builders risk insurance. o Document reproduction. o Environmental survey. o Soils report. o Materials testing and inspections. o Project survey. o Tap and meter fees. o Mold-free certification for each apartment. o Retail space is included as cold dark shells.

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GENERAL REQUIREMENTS

1.1

1.3 1.4 1.5

All supervision, engineering, temporary protection, temporary utilities, safety, cleanup, preconstruction, hoisting, and equipment necessary to perform the work is included. Substantial completion for of the project is 610 calendar days from start of construction. This assumes that building permits are issued when required to allow work to start as shown in our construction schedule. General conditions are included Budget is based upon a sales tax rate of 8.25% for Houston, Texas. Previously agreed upon preconstruction costs are not included in this estimate.

DEMOLITION

2.1

The Budget Cost is based on the following: Demolishing all existing offsite streets for new paving & utilities.

2.2 2.3 2.4 2.5

The Budget Cost excludes the following: Temporary rental of parking meters or relocation of such. Demolition, removal or abatement of the existing Allen House Apartments and buildings. Cost associated with any City required street or sidewalk usage rental. Demolition or relocation of any dry type utilities.

MASS EXCAVATION & SITE PREPARATION

3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8

The Budget Cost is based on the following: Temporary dewatering system as needed. Clearing. Mass excavation and grading of the site. Estimate assumes a balanced site. Temporary roads. Erosion Control and SWPP plan. Building Pads. (24â&#x20AC;? select fill material max). Cuts & fills as required for offsite road work. A $30,000 tree relocation allowance.

1.2

3.9 3.10 3.11 3.12

The Budget Cost excludes the following: Excavation shoring. Shoring is included for site utilities trenches. Removal or replacement of hazardous materials, unsuitable soils or rock, and any other unforeseen structures or utilities. Permanent dewatering system. NPDES monitoring systems.

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FOUNDATION EXCAVATION

4.1

The Budget Cost is based on the following: Included with foundation allowance – reference line item #9.

4.2

The Budget Cost excludes the following: Removal or replacement of hazardous materials, unsuitable soils or rock, and any other unforeseen structures or utilities. SITE UTILITIES

5.5 5.6 5.7

The Budget Cost is based on the following: New domestic water, fire water, water meters, taps, backflow preventers, sewer, and storm drainage as shown. Cost includes utility piping, street cutting/demo, street patching, and traffic control. Off-site utilities as shown. A $3,500 allowance for a water and drain line for the dog park fountain (not shown on the pricing documents). Unknown underground utility relocation/demolition allowance of $100,000. Centerpoint relocation allowance cost of $805,000 for overhead power lines. Relocation allowance of $100,000 for phone and cable lines.

5.8 5.9 5.10 5.11 5.12

The Budget Cost excludes the following: Water tap or sewer impact fees. Detention basin/pond. Filtration or treatment of storm water. Gas services and meters to the building are assumed to be by local utility company. Fiber-optic cable/telecom/data/security work other than the allowance included above.

SITE IMPROVEMENTS AND HARDSCAPE

5.1 5.2 5.3 5.4

6.1 6.2 6.3 6.4 6.5 6.6 6.7

The Budget Cost is based on the following: Pedestrian sidewalks on the South side of West Dallas and along the East side of Rochow to the end of Phase I limits. An allowance of $10,000 is being carried for site furniture. An allowance $55,000 is being carried for street lighting along W. Dallas. Parking striping within the parking deck. 6” crushed concrete base material with SS-1 primer coat @ 0.15 to 0.25 gallon per sq. yd, with 2” type D HMAC on the base material at all site streets. An Allowance of $15,000 is being carried for the fountain located in the entry plaza dog park. An Allowance of $10,000 is included for garage signage.

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6.8 6.9 6.10 6.11

The Budget Cost excludes the following: Sandblasted curbs. Wheel stops. Permanent fencing. Bus stops.

LANDSCAPING

7.1

The Budget Cost is based on the following: Street level landscaping and irrigation is included as an allowance for $50,000.

SOIL POISONING

8.1

The Budget Cost is based on the following: Termite treatment beneath the slab on grade at occupied buildings.

CONCRETE FOUNDATIONS

9.1

The Budget Cost is based on the following: An allowance of $528,256 is included for footings, grade beams, pile caps, auger cast piles, building pad, any and all other below grade foundation work.

9.2 9.3 9.4

The Budget Cost excludes the following: Foundation drainage. Excavation and removal of hazardous materials. Foundation testing.

10.

CONCRETE FRAME

10.1

The Budget Cost is based on the following: Concrete frame as shown on structural drawings.

10.2 10.3 10.4 10.5

The Budget Cost excludes the following: Puddling is excluded. Slab concrete strength is increased by 1,000 psi to remove the need. Architectural concrete finishes. Powder blasting/sand blasting for architectural finishes. Epoxy coated post tension cables.

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11.

CONCRETE FORMWORK

11.1 11.2 11.3

The Budget Cost is based on the following: All formwork necessary to complete the concrete structure. MDO plywood forms at all exposed exterior walls and columns. BB plywood horizontal / MDO vertical for interior wall and column in the residential floors.

11.4

The Budget Cost excludes the following: Architectural concrete.

12.

CONCRETE REINFORCING STEEL/POST TENSIONING

12.1 12.2

The Budget Cost is based on the following: Reinforcing included as per structural drawings. Foundation reinforcement is included in line 9 Foundations.

12.3 12.4

The Budget Cost excludes the following: Encapsulated Cables (except at the pool deck area). Galvanized or epoxy coated rebar.

13.

EXTERIOR CAST STONE/LIMESTONE

The Budget Cost is based on the following: 13.1 Stonework in areas indicated on the drawings. The Budget Cost excludes the following: 13.2 Flamed granite. 13.3 Limestone veneer.

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14.

14.1 14.2 14.3 14.4 14.5 14.6 14.7

15.

15.1

15.2

MASONRY The Budget Cost is based on the following: 12" CMU at walls greater than 13' tall. 8" CMU at walls less than 13' and trash chutes. All partitions within the parking deck area are CMU unless noted otherwise on the drawings. Modular face brick is assumed included as shown in the Basis of Design. Compressible fire safing insulation at the top of interior CMU walls with a continuous dovetail slot and dovetail anchors per seismic requirements. Gray "type S" mortar at all CMU areas. An allowance of $34,000 is being carried for the masonry screen wall south of the electrical poles in the entry plaza. STRUCTURAL & MISCELLANEOUS STEEL The Budget Cost is based on the following: Miscellaneous steel pricing is based on the following: stairs and rails, masonry and framing clips, window washing roof tie downs only (no davits) at 8 story buildings and office building, We have included Rheinzink metal panels.

The Budget Cost excludes the following: 15.3 Concrete column embed corner guards in the parking deck. 15.4 Angles at top of each side of masonry walls. 15.5 Stainless steel cable railing at parking garage ramps as shown and at the South face of the parking garage in lieu of the wall assembly shown on the pricing documents. 16.

ROUGH CARPENTRY

16.1 16.2 16.3

The Budget Cost is based on the following: Fair Housing Act in-wall blocking within the units at toilet & tub/shower walls. Roof blocking. Door bucks in stud partitions and window blocking.

17.

FINISH CARPENTRY

17.1 17.2 17.3 17.4

The Budget Cost is based on the following: Nominal 1â&#x20AC;?x 6â&#x20AC;? MDF base in corridors and elevator lobbies. Standard casing at all pre-hung doors within the units. 1" x 6" painted one-piece MDF base in the units. Crown molding included in the units at kitchen and living room.

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17.5 17.6 17.7

Casing at unit entry doors frames. Ventilated wire shelving for closets. Common area casework is included as an allowance of $30,000. This will include mailrooms, maintenance rooms, and coffee bars.

17.8 17.9

The Budget Cost excludes the following: Chair rail and crown molding at corridors. Wood closet shelving and rods.

18.

MAIN LOBBY FINISHES

18.1

18.2

The Budget Cost is based on the following: Main Lobby Finishes are an allowance of $203,120. This allowance includes the main concierge desk, the lobby flooring, lobby wall treatments, any wood trim, articulated drywall ceilings (or other ceilings), interior partitions/storefronts, and millwork. Exterior partitions, exterior doors, HVAC, plumbing, fire protection, and electrical system costs are included elsewhere in the Budget.

18.3

The Budget Cost excludes the following: Audio-visual equipment, plasma screen televisions, and furniture.

19.

WATERPROOFING & SEALANTS

19.8 19.9 19.10 19.11 19.12 19.13 19.14 19.15 19.16 19.17 19.18 19.19 19.20 19.21

The Budget Cost is based on the following: Bentonite waterproofing with HPDE protection layer at elevator pit slabs and site retaining walls. Joint sealants at exterior concrete paving. Joint sealants at garage expansion joints, pour strip joints and control joints. Joint sealants at top of wall and control joints in CMU. Joint sealants at hollow metal door frames. Pedestrian traffic coating at apartment balconies. Fluid applied membrane air barrier with a wet film thickness of 70 mils to exterior sheathing behind masonry, plaster and metal panels. Joint sealants in exterior sheathing 40 mil self adhering rubberized asphalt wall flashing at framed window, door and louver openings. 40 mil self adhering rubberized asphalt transition strips over window flanges. 24 ga. Stainless steel sheet metal flashing at heads of windows and doors. 24 ga. Stainless steel sheet metal flashing at base of walls. 40 mil self adhering rubberized asphalt thru-wall flashing. 215 mil hot fluid-applied rubberized asphalt waterproofing, composite drainage board and 2â&#x20AC;? rigid insulation at areas to receive concrete paving or pavers at amenity deck.

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19.22 215 mil hot fluid-applied rubberized asphalt waterproofing, water retention composite drainage board, root barrier and 2” rigid insulation at areas to receive landscaping at amenity deck. 19.23 215 mil hot fluid-applied rubberized asphalt waterproofing and composite drainage board at planter slabs and walls on amenity deck. 19.24 215 mil hot fluid-applied rubberized asphalt waterproofing at pool tub slab and walls on amenity deck. 19.25 Precast concrete pavers on pedestal system at amenity terrace. 19.26 Joint sealants at vertical masonry joints, masonry/metal panel transitions and masonry/plaster transitions. 19.27 Expansion joint cover assemblies between apartments and garage

19.28 19.29 19.30 19.31

The Budget Cost excludes the following: Damp proofing behind stucco at CMU/Concrete walls. Traffic topping in parking decks above non-enclosed spaces. Caulking the slab on grade joints. Mold-free certification. Can be added at $325 per unit for 511 total units.

20.

BUILDING INSULATION

20.1 20.2 20.3

The Budget Cost is based on the following: R-19 unfaced fiberglass insulation is included at exterior walls. R11 and R19 unfaced insulation is included at interior walls. Exposed rigid thermal insulation on the parking garage where heated areas are above.

20.4

The Budget Cost excludes the following: Sprayed insulation to deck.

21.

ROOFING & SHEET METAL

21.3

The Budget Cost is based on the following: Roofing system is assumed to consist of a Firestone modified roofing system consisting of an SBS Ultra White cap with three plies of Ply VI felts in hot asphalt. ¼” per foot tapered insulation and ½” cover board (R-25). 24 ga. pre-finished metal flashing for roofing systems, including parapet coping, counter flashings, scuppers, and downspouts. 20 year manufacturer's warranty.

22.

ENTRANCE CANOPIES

22.1

The Budget Cost is based on the following: Composite metal cladding of structure carried in other areas.

21.1

21.2

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23.

HOLLOW METAL DOORS AND FRAMES

23.1 23.2

The Budget Cost is based on the following: Hollow metal door frames with wood doors at all unit entries. Hollow metal doors and frames at the elevator penthouse, the parking deck, and exterior doors.

24.

WOOD DOORS AND FRAMES

24.6 24.7

The Budget Cost is based on the following: Common area doors to be 8’-0” high, prefinished solid core wood doors in hollow metal frames. 8’-0” high, 20-minute rated solid core field painted select plain sliced maple doors at the apartment entries and common areas. 8’-0” high x 1 3/8” thick two-panel hollow core pre-hung masonite doors at the apartment interiors. Doors at HVAC closet and laundry rooms with stacking washer/dryers are louvered. Laundry rooms with side by sides are two-panel doors. All pre-hung doors are field painted and have 4 -9/16” jambs. Service and back-of house doors assumed to be 8’-0” high, hollow metal doors in hollow metal frames. All pre-hung doors are framed with #473 finger jointed wood casing. 45-minute rated wood doors at the trash rooms on the typical floors.

24.8

The Budget Cost excludes the following: Smoke hardware at 45-minute rated wood doors at the trash rooms on the typical floors.

25.

FINISH HARDWARE

25.1 25.2

The Budget Cost is based on the following: We have included hinges within the apartments to match the hardware sets. All fire rated doors will have intumescent seals built into the door.

25.3

The Budget Cost excludes the following: Magnetic doors strikes or other security hardware.

24.1 24.2 24.3

24.4 24.5

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26.

SPECIAL DOORS & DOCK EQUIPMENT

26.1

The Budget Cost is based on the following: Two steel coiling doors.

26.2

The Budget Cost excludes the following: Dock Levelers, bumpers and any other dock equipment.

27.

BALCONY RAILINGS

27.1

The Budget Cost is based on the following: Kynar XL finished metal framed glass railing at balconies.

27.2

The Budget Cost excludes the following: Bituminous coating around the posts at balcony railings.

28.

GLASS, GLAZING & STOREFRONT

28.3

The Budget Cost is based on the following: Storefront cost is based on aluminum storefront with Kynar XL finish. Residential windows to be non-operable Kawneer punch windows, storefront and curtain wall in lieu of MI Windows. All miscellaneous aluminum brake metal.

29.

ROOF TOP ELEMENTS

29.1

The Budget Cost is based on the following: See allowances

29.2

The Budget Cost excludes the following: Architectural roof screens.

30.

DRYWALL

28.1 28.2

30.1 30.2

30.3 30.4

The Budget Cost is based on the following: Drywall partitions and ceilings as shown. Exterior wall framing with Dens-glass sheathing and R-19 batt insulation has been included in the wall cavity with a 2" leg deflection track at the top exterior wall frame (not slotted head track) at all retail areas. 5/8â&#x20AC;? DensShield at restroom walls. 5/8â&#x20AC;? XP mold resistant wall board at laundry rooms.

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30.5

30.6

Common area ceilings are included as soffitted. Apartment unit ceilings in concreteframed buildings will be 60% skim coated exposed structure, and 40% flat drywall ceilings. Drywall walls and ceilings at spaces along exterior walls to have a level 5 finish. All other drywall to be a Level 4 finish.

31.

ACOUSTICAL

31.1

The Budget Cost is based on the following: Acoustical ceiling for the theater is included in the $90/sf finish allowance for the theater finishes and the finish system.

31.2 31.3

The Budget Cost excludes the following: Acoustical ceilings or grids in the retail spaces. Special roof or under roof treatment to abate cooling tower or condenser noise.

32.

STUCCO

32.1

The Budget Cost is based on the following: Stucco/EIFS is included as shown on the drawings.

33.

CLUB/FITNESS FINISHES

33.1

34.

34.1 34.2

The Budget Cost includes the following: Allowances are carried for the areas as follows: a. Leasing Office: $65/sf b. Gym/Fitness: $75/sf c. Theater: $90/sf d. Laundry: $40/sf e. Internet CafĂŠ: $75/sf f. Kitchen: $905/sf g. Dining Room: $80/sf h. Bar: $100/sf FLOOR AND WALL TILE The Budget Cost is based on the following: Ceramic tile at unit bathroom floors, tubs, showers, public restrooms, kitchen backsplash and vanity backsplash. Noble Seal crack isolation and waterproofing membrane in included at the bathroom and shower floors.

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34.3 34.4

The Budget Cost excludes the following: Mud set tile. Epoxy grout at shower floors or walls.

35.

INTERIOR STONE WORK

35.1

The Budget Cost is based on the following: There is no interior stone work included in the units. Any common area stone work is included in the finish allowances as described elsewhere in this document.

36.

KITCHEN & BATH COUNTERTOPS

36.2 36.3

The Budget Cost is based on the following: Granite countertops are included at $24/sf at the kitchens and unit desk top. This should cover 3 cm granite. Residential bathroom vanities are solid surface. Granite countertops are on ¾” plywood substrates.

36.4

The Budget Cost excludes the following: Granite backsplashes at the kitchens.

37.

RESILIENT TILE & CARPET

37.1 37.2 37.3 37.1 37.2 37.3

The Budget Cost is based on the following: Carpet is included at common area corridors and offices at $40/SY. Carpet is included at unit bedrooms at $16/SY. VCT is included at back-of-house areas. 4” rubber base at all areas to receive VCT flooring. Engineered wood plank flooring for unit living room and kitchen floors. Acoustimat included at engineered wood flooring areas.

37.4

The Budget Cost excludes the following: Flooring within the retail and office areas.

38.

PAINTING

38.1 38.2 38.3 38.4 38.5

The Budget Cost is based on the following: All drywall ceilings and walls within the residential units. All painted surfaces in the residential units include a prime coat plus two finish coats. Drywall ceilings at the typical corridors and other public areas. All doors and frames except pre-finished doors. All wood base as indicated.

36.1

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38.6

All â&#x20AC;&#x153;fast trackâ&#x20AC;? metal stairs and handrails.

38.7 38.8 38.9 38.10 38.11 38.12 38.13 38.14

The Budget Cost excludes the following: Painting the balcony bottoms and edges. Painting any millwork or cabinets. Painting within the retail spaces, restaurant space. Painting in the garage. CMU walls are not painted. Wall covering. Faux painting. Painting of exposed, concealed or Mechanical Room MEP pipes, duct, conduits, vents or other materials

39.

MISCELLANEOUS SPECIALTIES

39.1 39.2 39.3 39.4 39.5 39.6 39.7 39.8

The Budget Cost is based on the following: One 5 lb extinguisher is included at each apartment. Mailboxes for each apartment are included. Trash chutes are included. Trash sorters are included as an allowance of $20,000. Three dog wash sinks are included as an allowance of $3500/ea. Lockers at the fitness room are included in an allowance of $2000. iPod Docks are included as an allowance of $300/unit for a total of $83,400, and includes the dock and speaker wire. Speakers are not included. Bike racks are included in an allowance of $5,000.

The Budget Cost excludes the following: 39.9 Window washing equipment 39.10 Exercise equipment 39.11 Trash compactors 39.12 Wall bumpers at service corridor. There does appear to be a service corridor. 40.

TOILET PARTITIONS

40.1 40.2

The Budget Cost is based on the following: Plastic laminate ceiling hung toilet partitions at the amenities level bathrooms. Plastic laminate wall mounted urinal screens to match toilet partitions at the amenities level bathrooms.

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41.

TOILET ACCESSORIES

41.3

The Budget Cost is based on the following: Units allow for toilet paper holder, towel bar, shower curtain rod, towel ring. An allowance for common area restrooms toilet accessories of $700/bathroom for a total of $9,350. Medicine cabinets for the unit bathrooms.

42.

PARKING EQUIPMENT

42.1

The Budget Cost is based on the following: Parking equipment is included as an allowance of $30,000.

43.

RESIDENTIAL CABINETS

43.1

The Budget Cost is based on the following: Cabinets are included as and allowance of $2800/unit for a total of $778,400.

43.1 43.2 43.3

The Budget Cost excludes the following: Light valances. Crown molding at the kitchen cabinets. Casework furr downs between top of cabinet and ceiling.

44.

FURNISHINGS

41.1 41.2

44.1

The Budget Cost is based on the following: An allowance of $280/unit with a total of $77,840 for 6-gauge, Bali Customiser 1" horizontal mini-blinds on all exterior glass (other than at sliding door and fixed door panel) in the residential units and fitness center.

44.2 44.3 44.4

The Budget Cost excludes the following: Walk-off mats. Televisions and all audio video equipment. Blinds at unit sliding balcony door or fixed door leaf.

45.

RESIDENTIAL APPLIANCES

45.1 45.2 45.3

The Budget Cost is based on the following: Residential appliances are assumed at $2700/unit Wine coolers are allowed separately at $450/unit. All appliances, assumed to have stainless steel finish.

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45.5

The Budget Cost excludes the following: Dryer exhaust booster fans that may be required. Venting is assumed to be through the side of the building. Canopy hoods.

46.

ELEVATORS

46.1 46.2 46.3

The Budget Cost is based on the following: Two Otis Gen 2 room less passenger elevators with 2500 lb capacity and 450 fpm. One Otis Gen 2 room less freight elevator with 4000 lb capacity and 450 fpm. Elevator cab finishes allowed at $10,000/cab for a total of $30,000.

46.4 46.5 46.6

The Budget Cost excludes the following: Card readers. Televisions. Monthly maintenance agreement beyond first three months

47.

PLUMBING

45.4

47.1 47.2 47.3 47.4 47.5 47.6

47.7 47.8

The Budget Cost is based on the following: An allowance for the TEAL System structure on the roof of $20,000 is included. Domestic water piping will be CPVC. In the residential area, PVC risers will be employed and connected to plastic Sovent laterals. Drainage is included for the parking deck, amenity area, and roofs. Grease and lint traps. Plumbing fixtures as follows: 47.6.1 San Hose h/cap water closets. 47.6.2 San Hose elongated bowl water closets 47.6.3 Danze Parma lavatory faucets. 47.6.4 EZ-flow under counter mount lavatories. 47.6.5 Pacific 2 compartment under counter mount kitchen sinks 47.6.6 Danze Anu k/sink faucets. 47.6.7 Sterling Ensembles #71101110 42â&#x20AC;? x 60â&#x20AC;? oval bath tubs. 47.6.8 Job built showers. 47.6.9 Danze Parma tub valves. 47.6.10 Danze Parma shower valves. 47.6.11 Badger 1/3 garbage disposals. 47.6.12 Washing machine boxes. 47.6.13 Icemaker box Installation only of owner supplied water meters, excluding wiring or receiving stations. Quantum flow booster pump.

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47.9 47.10 47.11 47.12 47.13 47.14 47.15 47.16 47.17 47.18

The Budget Cost excludes the following: Water heaters. Sewer impact fees. Domestic water meters. Painting of plumbing materials. Water softeners. Floor drains at balconies. Thermostatic valves. Water hammer arresters. Water softeners. Sovent system.

48.

HVAC

48.5 48.6 48.7

The Budget Cost is based on the following: VRV HVAC system is included with all condensers being located on roof areas. Combination fiberglass & flex duct systems for all residential units, with return air through louvered doors. Thermostats with locking covers will be provided for common corridors. Test & Balance of common area HVAC systems only. Total airflow will be measured and recorded for the residential units. Mechanical louvers, where required for mechanical ventilation or outside air intakes. Start up of all mechanical equipment. Stair pressurization.

48.8

The Budget Cost excludes the following: Condenser water circulating system beyond valved risers at non-residential cores.

49.

FIRE PROTECTION

48.1 48.2 48.3 48.4

49.1 49.2 49.3 49.4 49.5 49.6

The Budget Cost is based on the following: A complete and operable fire protections system which meets NFPA 13, NFPA 14 & NFPA 20 as interpreted by the City of Houston. The wet systems for the tower will be designed for light hazard occupancy and hydraulically calculated per NFPA 13. A wet pipe sprinkler system for the residential/common area space per the approval of the local authority having jurisdiction. A dry pipe sprinkler system for the garage per the approval of the local authority having jurisdiction. Standpipes will be provided in stairs. Design, fabrication, installation & testing to meet the applicable codes.

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49.7

Semi-recessed sprinkler heads will be provided in common areas. Concealed sprinkler heads will be provided in the units and lobby areas. Brass upright sprinkler heads will be provided in exposed areas. 49.8 Wet type, insulated (no heat trace) standpipe system for the parking levels. 49.9 1250 gpm @ 220 psi diesel fire pump with tank and jockey pump. 49.10 Surge tanks as required by Code criteria (currently priced as 4 X 4,000-gallon tanks). 49.11 Piping materials will be CPVC for all residential levels and steel in all other areas.

The Budget Cost excludes the following: 49.12 Balconies, terraces, courtyards, and pool areas. 49.13 Requirements to meet Factory Mutual requirements. 49.14 Diesel fuel for fire pump. 50.

ELECTRICAL

The Budget Cost is based on the following: 50.1 All local and state amendments to the National Electrical Code. 50.2 Any local fees and/or permits required for installation. 50.3 Meter sockets for each residential unit, and key public areas are included. Owner or Utility Company supplies meters. 50.4 Fire alarm system as per code. 50.5 MC cable will be used at all remaining areas where allowable by code. 50.6 Aluminum feeders will be used where allowed by code. 50.7 Residential tower light fixture allowance of $300,000 is included. 50.8 Concrete duct bank at high-voltage primaries. Not required by code at secondaries. 50.9 Rough-in for the parking control system. 50.10 An Allowance of $200,000 is included for car charging stations in the parking garage. The Budget Cost excludes the following: 50.11 Impact fees associated with bringing permanent utility services onto the site. 50.12 Traffic signal work. 50.13 Electrical capacity for future work, including future tower on Block D. Those costs will be included with that specific pricing.

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51.

IN UNIT LOW VOLTAGE CABLING

51.1 51.2 51.3 51.4

The Budget Cost includes the following: Security system backbone. Security equipment is not included. Fire alarm system. Telecom system backbone. Phone equipment is not included. Cable TV conduit and home runs. One outlet in each bedroom and one in the living room only.

51.5 51.6

The Budget Cost excludes the following: Audio visual equipment and cabling. Sleeving for satellite TV systems.

52.

SWIMMING POOL

52.2 52.3 52.4

The Budget Cost is based on the following: Swimming pool is included as an allowance of $135/SF, including pool, perimeter edging, pumps and equipment, skimmers, etc. Raised pool fountains are included as allowances of $30,000/ea (total of 2). Heated pool spa is included as an allowance of $125/sf. Pool fencing and gates are included as shown on the amenity deck landscape plans.

53.

TERRACE LEVEL IMPROVEMENTS

52.1

53.1

54.

54.1

54.2 54.3

The Budget Cost is based on the following: The amenity deck improvements are included as shown the May 5, 2011 SD Drawings and in the detailed estimate package. Some specific allowances are below: a. Outdoor Fireplace (SF-2): $40,000 b. Rainwater harvesting system (ST-3): $10,000 c. Small outdoor Living Cabanas (ST-2): $10,000 d. Cast Stone Hearth (SF-1): $20,000 e. Landscape Allowance : $350,000 INSURANCE, PERMITS, & FEES The Budget Cost is based on the following: For this pricing exercise, general liability insurance is included in the subcontract numbers and JE Dunn GL Insurance is included at 0.77%. In final pricing, a contractor controlled insurance program will be priced at 1.5% at no additional cost to the Owner. Excess Liability Insurance - $25,000,000 limit â&#x20AC;&#x201C; included in CCIP program rate. Insurance on equipment.

Regent Square List of Clarifications May 19th, 2011 Page 19

54.4 54.5 54.6 54.7 54.8

Subguard/SDI program is included in lieu of subcontractor bonds at 1.5% of subcontractor cost. Lump Sum Fee equal to 2.5% of the GMP price. Lump Sum Contractor's Contingency equal to 2.0% of the GMP price. Building permit. Performance & payment bonds.

The Budget Cost excludes the following: Condominium Insurance premium equal to $4,280 per unit at apartment units. If any units currently designated as apartments are changed to condos, this premium will be added. 54.10 Builder's Risk Insurance & difference in conditions policies. 54.11 Permit expeditor. 54.12 All third party materials testing, soils testing, moisture control testing & lab testing is by others. 54.9

Regent Square - Block D Apartments 19-May-11

Document List Number G1 G2 G4 G5 C1S C2S L1.01 L1.02 L1.03 L1.04 L1.05 A1.1.0 A2.1.1 A2.2.1 A2.3.1 A2.7.1 A2.8.1 A2.9.1 A2.21.1 A3.1.1 A3.1.2 A3.1.3 A3.1.4 A3.2.1 A3.2.2 S0.00 S1.00 S2.00 S2.01 S2.02 S2.03 S2.04 S2.05 S2.06 S5.10 S5.20 M6.01 E1.01 E6.01 P6.01

Title Cover Sheet Drawings Index and General Notes Code Information Accessibility Standards Accessibility Room Layouts Schematic Grading & Drainage Plan Schematic Underground Utilities Plan Site Plan Entry Plaza Enlarged Plan Terrace Plan Terrace Sections Roof Terrace Options Site Plan Floor Plan - Level 1 Floor Plan - level 2 Floor Plan - Levels 3 to 6 Floor Plan - Level 7 Floor Plan - Level 8 Floor Plan - Level 9 to 20 Floor Plan - Roof South Elevation North Elevation East Elevation West Elevation Building Section Building Section Cover Sheet Foundation Plan - Level 1 Forming Plan - Level 2 Forming Plan - Level 3-6 Forming Plan - Level 7 Forming Plan - Level 8 Forming Plan - Level 9 Forming Plan - Level 10-20 Forming Plan - Level Roof Concrete Column Schedule Concrete Shearwall Schedule Mechanical VRV Diagram Electrical Site Plaan Electrical Riser Diagram Plumbing Gas & Water Riser

Revision Num 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Revision Date 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011 05-05-2011

Regent Square - Block D Apartments 19-May-11

Narrative List Company ZCA Cobb Fendley SWA WSP Flack+Kurtz

Title Schematic Design Outline Specifications Basis of Design - SD Phase Landscape Site Development Design Description MEP Systems Schematic Design Narrative

Revision Date 05-05-2011

Act ID

Description

Dur. (Wds)

Early Start

Early Finish

-1 1

2 3

MONTH 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

GENERAL GN-100

Construction NTP

GN-120

Overall Duration - CAL. DAYS

GN-130

Substantial Completion / Occupation

Construction NTP

09JAN12

624d * 09JAN12 0

23SEP13

Overall Duration - CAL. DAYS

Substantial Completion / O

23SEP13

PROCUREMENT / MOCKUPS PR01-100

Critical / Long Lead Items Procurement

120d

16JAN12

02JUL12

PR01-110

Building Skin Mockup / Approval

30d

05JUN12

17JUL12

Critical / Long Lead Items Procurement Building Skin Mockup / Approval

CONSTRUCTION Foundations / Below Grade Work CN-100

Mobilize / SWPPP

09JAN12

13JAN12

Mobilize / SWPPP

CN-105

Demo / Clear Site

20d

16JAN12

10FEB12

Demo / Clear Site

CN-110

Foundations / Below Grade Structure

60d

13FEB12

04MAY12

Foundations / Below Grade Structure

Above Grade Structure CN-122

Above Ground Structure - F1-F7 + Pool Deck

120d

23APR12

10OCT12

CN-120

Above Ground Structure - F8-Roof

86d

11OCT12

14FEB13

Above Ground Structure - F1-F7 + Pool Deck Above Ground Structure - F8-Roof

MEP Rough-in / Interior Framing CN-135

MEP Risers / Primary Rough-in

170d

26JUL12

28MAR13

CN-142

Interior Framing / MEP Rough-in - F1-F7 Units

100d

09AUG12

03JAN13

CN-140

Interior Framing / MEP Rough-in - F8 - F21 Units

120d

16NOV12

09MAY13

CN-200

Permanent Power

15MAR13

110d

18JUL12

MEP Risers / Primary Rough-in Interior Framing / MEP Rough-in - F1-F7 Units Interior Framing / MEP Rough-in - F8 - F21 Units Permanent Power

Building Skin / Roof / Dry-in CN-132

Building Skin - F1-F7

Start date 03JAN12 Finish date 23SEP13 Data date 09JAN12 Run date 31MAY11 Page number 1A ÂŠ Primavera Systems, Inc.

PR05-Regent Sch...

21DEC12

JE Dunn Construction Regent Square - Scheme 7A 21 Story Tower + Parking Garage Preliminary Schedule

Building Skin - F1-F7

Early bar Progress bar Critical bar Summary bar Start milestone point Finish milestone point

Act ID

Description

Dur. (Wds)

Early Start

Early Finish

-1 1

2 3

MONTH 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

CN-130

Building Skin - F8 - F21

135d

08NOV12

22MAY13

Building Skin - F8 - F21

CN-133

Temp. Roofing for Units Below F7

15d

08NOV12

30NOV12

Temp. Roofing for Units Below F7

CN-136

Temp Dry-in for Units Below F7 to Start Finishes

03DEC12

CN-123

Roofing - F6 / F7

40d

11JAN13

07MAR13

CN-125

Roofing / Roof Top Work - High Roof @ F21

60d

15FEB13

09MAY13

CN-126

Permanent Dry-in - Units below F7

Temp Dry-in for Units Below F7 to Start Finishes Roofing - F6 / F7 Roofing / Roof Top Work - High Roof @ F21 Permanent Dry-in - Units below F7

07MAR13

Interior Finishes / Elevators CN-152

Interior Finishes - F1-F7 Units

110d

03DEC12

08MAY13

CN-160

Install Elevators

135d

27DEC12

08JUL13

CN-150

Interior Finishes - F8 - F21 Units

120d

07FEB13

26JUL13

CN-162

Amenity Deck Area Finishes

80d

11APR13

02AUG13

CN-205

JED Pre-Punch Units - F1-F7

20d

09MAY13

06JUN13

CN-165

2 Elevators Ready for Temp. Use

10JUN13

CN-170

Remove Man / Material Hoist

10JUN13

14JUN13

CN-180

Finish Skin @ Hoist

35d

17JUN13

05AUG13

CN-190

Finish Units at Hoist Location

45d

08JUL13

09SEP13

CN-210

JED Pre-Punch Units - F8-F21

25d

12AUG13

16SEP13

Interior Finishes - F1-F7 Units Install Elevators Interior Finishes - F8 - F21 Units Amenity Deck Area Finishes JED Pre-Punch Units - F1-F7 2 Elevators Ready for Temp. Use Remove Man / Material Hoist Finish Skin @ Hoist Finish Units at Hoist Location

JED Pre-Punch Units - F8-F21

Closeout / Occupancy Certification CN-218

Owner / Arch. Punchlist - F1-F7

10d

07JUN13

20JUN13

CN-225

Inspections / TCO - F1-F7

10d

07JUN13

20JUN13

CN-235

Early Completion of Units - F1-F7 Level

CN-230

Inspections / Occupancy Cert. - Full Bldg.

Start date 03JAN12 Finish date 23SEP13 Data date 09JAN12 Run date 31MAY11 Page number 2A ÂŠ Primavera Systems, Inc.

PR05-Regent Sch...

0 20d

26AUG13

Early Occupancy of the Units will be subject to removal of Owner / Arch. Punchlist - F1-F7 hoist, completion of the street level work, Life Safety Systems and to City Requirements. Amenity Deck area work might not Inspections / TCO - F1-F7 be complete 100% at the time of early occupancy of units.

20JUN13

Early Completion of Units - F1-F7 Level

23SEP13

Inspections / Occupancy Cer

JE Dunn Construction Regent Square - Scheme 7A 21 Story Tower + Parking Garage Preliminary Schedule

Early bar Progress bar Critical bar Summary bar Start milestone point Finish milestone point

Act ID

Description

CN-220

Owner / Arch. Punchlist - F8-F21

CN-240

Substantial Completion

Start date 03JAN12 Finish date 23SEP13 Data date 09JAN12 Run date 31MAY11 Page number 3A ÂŠ Primavera Systems, Inc.

PR05-Regent Sch...

Dur. (Wds) 10d 0

Early Start

Early Finish

10SEP13

23SEP13

Owner / Arch. Punchlist - F

23SEP13

Substantial Completion

-1 1

2 3

JE Dunn Construction Regent Square - Scheme 7A 21 Story Tower + Parking Garage Preliminary Schedule

MONTH 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Early bar Progress bar Critical bar Summary bar Start milestone point Finish milestone point

AREA SUMMARY PROJECT NAME PROJECT # DATE

FLOOR

GID West Dallas Apartments SD Estimate - 21 Floors 31-May-11

RETAIL

Office

Common & Service

Leasable

Residential

Common & Service

Leasable

Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Level 7 Level 8 Level 9 Level 10 Level 11 Level 12 Level 13 Level 14 Level 15 Level 16 Level 17 Level 18 Level 19 Level 20 Level 21 TOTAL

11,941 11,941 11,941 11,941 11,941 11,941 11,941 11,941 11,941 11,941 11,941 11,941 11,941

Common Area 7,383 5,984 5,952 5,952 5,952 5,952 4,701 2,056 1,710 1,710 1,710 1,710 1,710 1,710 1,710 1,710 1,710 1,710 1,710 1,710 1,710

268,062

66,162

Sellable 7,712 18,445 18,453 18,453 18,453 18,453 12,860

Lobbies Amenities 1,601

938

2,539

7,108

Fitness

Storage 3,414 197 199 199 199 199 3,395

2,721

7,802

Back of House 4,012 509 503 503 503 503 1,015 486 459 459 459 459 459 459 459 459 459 459 459 459 459 14,001

Avg Unit Size 924 Notes: 1. Elevator cores and stairs in Tower and Parking Deck are included in residential common area calculations. 2. Terraces are not included in gross area calculations. 3. Amenity deck and pool areas are not included in gross area calculation. 4. Vertical shafts and circulation are included in residential common area. 5. Unit areas - area calculated from center line of demising walls between units,to exterior face of glass, to exterior face of stucco and to corridor side of wall separating unit and corridor. 6. Retail - area calculated from outside face of window system where glass is predominant to the outside face of retail corridor and to center line of demising walls.

GROSS AREA SUMMARY - FOR ESTIMATE COMPARISON PURPOSES TOWER PARKING RETAIL

371,604 (Tower Heated + Loading Dock) 170,762 0

Gross Building

542,366

LOADING DOCK

PARKING

Total Heated 24,122 25,135 25,107 25,107 25,107 25,107 21,971 13,309 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 0 368,395

Pools

Unit Number of Balcony Units 669 10 1591 22 1565 22 1565 22 1565 22 1565 22 977 14

Area # of Spaces 22,590 88 25,289 65 25,329 75 25,329 75 25,329 75 25,329 75 21,567 59

Area 3,209

2,149

AMENITY DECK

12 12 12 12 12 12 12 12 12 12 12 12 12

21,236

290

170,762

512

3,209

STRUCTURE GROSS(Including balcony, amenity)

Area

25,130 903 903 903 903 903 903 903 903 903 903 903 903 903

GROSS AREA (ENCLOSED)

25,130

49,921 50,424 50,436 50,436 50,436 50,436 43,538 13,309 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 14,110 0 542,366

50,590 52,015 52,001 52,001 52,001 52,001 44,515 40,588 15,013 15,013 15,013 15,013 15,013 15,013 15,013 15,013 15,013 15,013 15,013 15,013 15,013 0 590,881

GID West Dallas Apartments SD Estimate - 21 Floors

A1 A2 A3 A4 A6 A7 A8 A9

1BD/1BA 1BD/1BA 1BD/1BA 1BD/1BA 1BD/1BA 1BD/1BA 1BD/1BA 1BD/1BA

TOTAL 1 Beds B1 B2 B3 B4 B5 B6 B7 B8 TOTAL 2 Beds

TOTAL

2BD/2BA 2BD/1BA 2BD/2BA 2BD/2BA 2BD/2BA 2BD/2BA 2BD/2BA 2BD/1BA

UNIT HEATED SQUARE FOOTAGE

709 SF

8,507 SF

709 SF

8,507 SF

39 38 26 13 27 28 5 6

182

13 19 19 13 13 7 6 6

26 38 38 26 26 14 12 12

26 19 38 26 26 14 12 6

192

167

1,215 SF

116,645 SF

290

374

361

1,052 SF

305,076 SF

873 964 935 985 947 748 3,645 1,233

SF SF SF SF SF SF SF SF

989 SF 1,360 906 1,433 1,195 1,298 1,262 1,137 1,079

SF SF SF SF SF SF SF SF

TOTAL HEATED SQUARE FOOTAGE

BATHROOMS

TOTAL Efficiency

BEDROOMS

0BD/1BA

QUANTITY

DESCRIPTION

UNIT NAME

May 31, 2011

34,034 36,632 24,297 12,805 25,578 20,955 18,225 7,398

SF SF SF SF SF SF SF SF

179,924 SF 17,680 17,208 27,223 15,535 16,874 8,831 6,820 6,474

SF SF SF SF SF SF SF SF

Estimate Number:

Estimate General Summary Sheet Offsite Work Project: Owner: Architect:

Regent Square- Block D - Offsite Work GID Urban Development ZeiglerCooper

Location: Area: Cost / Acre

ITEMS

MATERIAL

LABOR

Date: Estimator: Type of Building: Duration: No. of Units: ENR Cost Index:

Houston, TX

0.98 acres $1,694,835.32 SUB

TOTAL

2011 SD Pricing 5/18/2011 MH Multi Use

87 Weeks 278

COST/Acre

1. GENERAL REQUIREMENTS

1a. CRANES & HOISTS

2. DEMOLITION

$17,160

$17,510.20

3. SITE EXCAVATION & PREPARATION

$32,000

$32,653.06

4. FOUNDATION EXCAVATION

5. SITE UTILITIES

$1,266,415

6. SITE IMPROVEMENTS

$202,824

7. LANDSCAPING

$0.00

8. SOIL POISONING

$0.00

9. CONCRETE FOUNDATIONS

$0.00

10. BUILDING CONCRETE

$0.00

11. FORMWORK

$0.00

12. RESTEEL/POST TENSIONING

$0.00

13. EXTERIOR CONCRETE/STONE

$0.00

14. MASONRY

$0.00

15. STRUCTURAL & MISC. STEEL

$0.00

16. ROUGH CARPENTRY

$0.00

17. FINISH CARPENTRY

$0.00

18. MAIN LOBBY FINISHES

$0.00

19. WATERPROOFING & SEALANTS

$0.00

20. BUILDING INSULATION

$0.00

21. ROOFING & SHEET METAL

$0.00

22. ENTRY CANOPIES

$0.00

23. HOLLOW METAL

$0.00

24. WOOD DOORS

$0.00

25. FINISH HARDWARE

$0.00

26. SPECIAL DOORS & DOCK EQUIPMENT

$0.00

27. BALCONY RAILINGS

$0.00

28. GLASS, GLAZING & STOREFRONT

$0.00

29. ROOF TOP ELEMENT

$0.00

30. DRYWALL

$0.00

31. ACOUSTICAL

$0.00

32. STUCCO/EIFS

$0.00

33. AMENITY, FITNESS, CLUB ROOMS

$0.00

34. CERAMIC TILE

$0.00

35. INTERIOR STONE WORK

$0.00

36. KITCHEN & BATH COUNTERTOPS

$0.00

37. FLOORING (CARPET/RESILIENT/WOOD)

$0.00

38. PAINT & WALLCOVERING

$0.00

39. MISC. SPECIALTIES

$0.00

40. TOILET PARTITIONS

$0.00

41. TOILET ACCESSORIES

$0.00

42. PARKING EQUIPMENT

$0.00

43. RESIDENTIAL CABINETS

$0.00

44. BLINDS & SHADES

$0.00

45. RESIDENTIAL APPLIANCES

$0.00

46. ELEVATORS

$0.00

47. PLUMBING

$0.00

48. H.V.A.C.

$0.00

49. FIRE PROTECTION

$0.00

50. ELECTRICAL

$0.00

51. IN-UNIT LOW VOLTAGE CABLING

$0.00

52. SWIMMING POOL

$0.00

53. TERRACE LEVEL IMPROVEMENTS

$0.00

54 EXTRA

$0.00

55 EXTRA 56 EXTRA 3

$0 $0

$0.00 $0.00

$1,518,399

$1,549,386.62

$0 $0 $1,518,399 $0 $0 $12,789 $22,776 $2,658 $1,556,622 $16,609 $1,573,231 $47,197

$0.00 $0.00 $1,549,386.62 $0.00 $0.00 $13,050.23 $23,240.80 $2,711.74 $1,588,389.39 $16,948.35 $1,605,337.74 $48,160.13

$1,620,428 $0 $0 $40,511

$1,653,497.87 $0.00 $0.00 $41,337.45

SUB TOTAL

$0 Labor Burden Sales Tax

26.50% 8.25%

SUB TOTAL Contractor's Contingency Builder's Risk Insurance GL Insurance & Fees SDI/Subguard Program Building Permits

0.00% by owner 1.50%

SUB TOTAL Payment & Performance Bond

1.0000%

SUB TOTAL General Conditions

3.00%

Condo Insurance Premium Storn/Time Inflation

0 0 2.50%

TOTAL

Fee

GRAND TOTAL

$1,660,939

$0.00 $0.00

$0.00 $1,292,260.20 $206,963.15

$1,694,835.32

Line Item Summary UNIT/ DESCRIPTION

QTY.

11,700 455

sf cy

Site Demolition (Texas Environmental) Remove existing parking Remove parking canopy Remove existing fencing & assoc. electric Remove Paving at Rochow Haul Off Pavement

UNIT

MATERIAL

SUB TOTAL

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Building Pad Select Fill - assume 2' fill Haul Off Spoils Remove Trees Transplant Trees - Allowance

0 CY 0 cy 4 ea 3 ea

SUB TOTAL

2011-Conc 1 of 1

$15,000.00

$1.00 $12.00

SUB

TOTAL

$0 $0 $0 $0 $0 $0 $11,700 $5,460 $0 $0

$17,160

Line Item:

3. SITE EXCAVATION & PREPARATION

Estimate #:

2011-Conc

Offsite Work

UNIT/ UNIT

Estimate #:

UNIT/

LABOR

Line Item Summary QTY.

2. DEMOLITION

Sheet #:

UNIT/

MATERIAL

Project:

DESCRIPTION

Line Item:

Offsite Work

Project:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0

$15.00 $12.00 $500.00 $10,000.00

SUB

TOTAL

$0 $0 $0 $2,000 $30,000 $0 $0 $0

$32,000

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

MATERIAL

241 34

LF LF

10" Storm 12" Storm 15" Storm Storm MH Storm Inlet Curb Inlet

92 366 365 5 5 4

LF LF LF EA EA EA

Water and Drain Line to Doggie Fountain (no details shown)

Tejas Utility - Onsite Tejas Utility - Public Storm and Water Tejas Utility - Public Sanitary Allowance - Relocate Unknown underground utilities

0 1 1 0

ls LS LS LS

Centerpoint Allowance - Relocate Overhead Power

Relocate ATT/Comcast Allowance

SUB TOTAL

5. SITE UTILITIES

Estimate #:

2011-Conc

Sheet #:

UNIT/

MATERIAL

LABOR

$0 08" Water Line 08" Water Line (Road Bore)

Line Item:

Offsite Work

Project:

UNIT/

LABOR

SUB

TOTAL

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $98,615 $262,800 $0 $0

Included in Tejas Utility numbers Below

$0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0

1 of 1

$3,500 $88,348 $98,615 $262,800 $100,000

$805,000 $100,000

$805,000

$0 $100,000 $0 $0

$1,266,415

Line Item Summary UNIT/ QTY.

UNIT

MATERIAL

UNIT/

MATERIAL

LABOR

SUB

sy lf sf sf sy sf cy sf sf sf sf

$0 $0 $0

0 1,050 0

sf sf ea

Footings for Planters No Details

Trash Bin, Dog Waste

0 0 0 0 0 0

lf ea ls ea lf ea

Fountain - Allowance

Pavers Entry Area Pavers at Unit Entries

0 0

sf sf

Site Furnishings Allowance Decorative Light Poles along Dallas

0 11

LS EA

4' Ornamental Fence Ornamental Gates walk Sliding Gate motor operator Perimeter Chain link Fencing Decorative Bollards

0 0 0

SUB TOTAL

2011-Conc 1 of 1

UNIT/

LABOR

$0 $0 $0 $0 $0 $0 $0 $0 $0

2,311 1,300 0 20,800.00 2,311.11 4,117.00 0.00 0

Estimate #: Sheet #:

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Asphalt @ Rochow Curb @ Rochow Demo Rochow (included above) Fine Grade/Recompact Rochow Lime Treat Rochow Sidewalk @ W Dallas and Rochow Import fill @ Rochow PV 4 Pavers on support Grid PV 6 - 7" concrete at Plaza, integral color, sandblast finish, sawcut joints at 48" o.c. 7" Paving under pavers 7" Paving at Service yard Concrete Edge Banding (surrounds gravel, crushed granite etc. Pavers at parallel parking on Rochow Driveway entrance Premium

6. SITE IMPROVEMENTS

Offsite Work

Project:

DESCRIPTION

Line Item:

TOTAL

SUB

$26.00 $14.00 $1.50 $1.50 $4.50 $5.00 $15.00 $20.00

$0 $0 $60,089 $18,200 $0 $31,200 $10,400 $20,585 $0 $0

$0 $0 $0

$10.00 $4.00 $4.00

$0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4.50 $7.00 $2,500.00

$15.00

$1,500.00 $55.00 $750.00 $22,250.00 $3,500.00 $25.00 $950.00 $15,000.00 $15.00 $15.00 $10,000.00 $5,000.00

$7,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,000 $0

$202,824

Estimate General Summary Sheet Sitework Project: Owner: Architect:

Regent Square- Block D - Sitework GID Urban Development ZeiglerCooper

Location: Area: Cost / Acre

ITEMS

MATERIAL

LABOR

Houston, TX

1.78 acres $485,587.44 SUB

Estimate Number:

2011 SD Pricing

Date: Estimator: Type of Building: Duration: No. of Units: ENR Cost Index:

5/18/2011 MH

TOTAL

Multi Use

87 Weeks 278

COST/SF

1. GENERAL REQUIREMENTS

1a. CRANES & HOISTS

$0.00

2. DEMOLITION 3. SITE EXCAVATION & PREPARATION

$0 $0

$15,000 $161,532

$8,426.97 $90,748.31

4. FOUNDATION EXCAVATION 5. SITE UTILITIES 6. SITE IMPROVEMENTS

$0 $0 $0

$0 $191,848 $241,047

$0.00 $107,779.78 $135,419.38

7. LANDSCAPING 8. SOIL POISONING

$0 $0

$50,000 $0

$28,089.89 $0.00

$0.00

9. CONCRETE FOUNDATIONS

$0.00

10. BUILDING CONCRETE 11. FORMWORK

$0 $0

$0.00 $0.00

12. RESTEEL/POST TENSIONING 13. EXTERIOR CONCRETE/STONE

$0 $0

$0.00 $0.00

14. MASONRY

$40,918

$22,987.67

15. STRUCTURAL & MISC. STEEL 16. ROUGH CARPENTRY 17. FINISH CARPENTRY 18. MAIN LOBBY FINISHES 19. WATERPROOFING & SEALANTS 20. BUILDING INSULATION 21. ROOFING & SHEET METAL 22. ENTRY CANOPIES 23. HOLLOW METAL 24. WOOD DOORS 25. FINISH HARDWARE 26. SPECIAL DOORS & DOCK EQUIPMENT 27. BALCONY RAILINGS 28. GLASS, GLAZING & STOREFRONT 29. ROOF TOP ELEMENT 30. DRYWALL 31. ACOUSTICAL 32. STUCCO/EIFS 33. AMENITY, FITNESS, CLUB ROOMS 34. CERAMIC TILE 35. INTERIOR STONE WORK 36. KITCHEN & BATH COUNTERTOPS 37. FLOORING (CARPET/RESILIENT/WOOD) 38. PAINT & WALLCOVERING 39. MISC. SPECIALTIES 40. TOILET PARTITIONS 41. TOILET ACCESSORIES 42. PARKING EQUIPMENT 43. RESIDENTIAL CABINETS 44. BLINDS & SHADES 45. RESIDENTIAL APPLIANCES 46. ELEVATORS 47. PLUMBING 48. H.V.A.C. 49. FIRE PROTECTION

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $14,824 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0.00 $0.00 $0.00 $0.00 $8,328.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

50. ELECTRICAL 51. IN-UNIT LOW VOLTAGE CABLING 52. SWIMMING POOL 53. TERRACE LEVEL IMPROVEMENTS 54 EXTRA 55 EXTRA 56 EXTRA 3

$0 $0 $0 $0 $0 $0 $0

$75,000 $0 $0 $0 $0 $0 $0

$42,134.83 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$790,169

$443,914.92

$0 $0 $790,169 $0 $0 $6,655 $11,853 $1,383 $810,059 $8,643 $818,703 $24,561 $843,264 $0 $0 $21,082

$0.00 $0.00 $443,914.92 $0.00 $0.00 $3,739.02 $6,658.72 $776.94 $455,089.61 $4,855.87 $459,945.48 $13,798.36 $473,743.84 $0.00 $0.00 $11,843.60

SUB TOTAL

$0 Labor Burden Sales Tax

26.50% 8.25%

SUB TOTAL Contractor's Contingency Builder's Risk Insurance GL Insurance & Fees SDI/Subguard Program Building Permits

0.00% by owner 1.50%

SUB TOTAL Payment & Performance Bond

1.0000%

SUB TOTAL General Conditions

3.00%

Condo Insurance Premium

0 0 2.50%

TOTAL Storn/Time Inflation Fee

GRAND TOTAL

$864,346

$485,587.44

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/ QTY.

UNIT

Site Demolition (Texas Environmental) Remove existing parking Remove parking canopy Remove existing fencing & assoc. electric

Remove Paving at Rochow Haul Off Pavement

0 0

sf cy

MATERIAL

SUB TOTAL

Project:

UNIT/

MATERIAL

LABOR

Building Pad Select Fill - assume 2' fill Haul Off Spoils Remove Trees Transplant Trees - Allowance

UNIT

5,983 CY 5,983 cy 0 ea 0 ea

SUB TOTAL

2011-Conc 1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$15,000.00

$1.00 $12.00

SUB

TOTAL

$0 $15,000 $0 $0 $0 $0 $0 $0 $0 $0

$15,000

Line Item:

3. SITE EXCAVATION & PREPARATION

Estimate #:

2011-Conc

Sitework

UNIT/ QTY.

Estimate #: Sheet #:

Line Item Summary DESCRIPTION

2. DEMOLITION

Sitework

Line Item Summary DESCRIPTION

Line Item:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0

$15.00 $12.00 $500.00 $10,000.00

SUB

TOTAL

$0 $89,740 $71,792 $0 $0 $0 $0

$161,532

2011_05_31 Added Floor Estimate REVISED.xls, Site Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/ QTY.

UNIT

MATERIAL

241 34

LF LF

10" Storm 12" Storm 15" Storm Storm MH Storm Inlet Curb Inlet

92 366 365 5 5 4

LF LF LF EA EA EA

Water and Drain Line to Doggie Fountain (no details shown)

Tejas Utility - Onsite Tejas Utility - Offsite Storm & Water Tejas Utility - Offsite Sanitary

1 0 0

ls ls ls

Allowance - Relocate Unknown underground utilities

Centerpoint Allowance - Relocate Overhead Power

Relocate ATT/Comcast Allowance

SUB TOTAL

Estimate #:

2011-Conc

Sheet #:

UNIT/

MATERIAL

LABOR

$0 08" Water Line 08" Water Line (Road Bore)

5. SITE UTILITIES

Sitework

Line Item Summary DESCRIPTION

Line Item:

UNIT/

LABOR

SUB

TOTAL

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$3,500 $0 $88,348 $0 $0 $0 $100,000 $0

Included in Tejas Utility Numbers Below

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

1 of 1

$3,500 $88,348 $98,615 $262,800 $100,000

$805,000 $100,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$191,848

2011_05_31 Added Floor Estimate REVISED.xls, Site Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/ QTY.

UNIT

MATERIAL

UNIT/

MATERIAL

LABOR

SUB

0 0 0 0.00 0.00 0.00

sy lf sf sf sy sf

PV 4 Pavers on support Grid PV 6 - 7" concrete at Plaza, integral color, sandblast finish, sawcut joints at 48" o.c. 7" Paving under pavers 7" Paving at Service yard Concrete Edge Banding (surrounds gravel, crushed granite etc. Pavers at parallel parking on Rochow Driveway entrance Premium

407

8,463 1,272 2,243

sf sf sf

$0 $0 $0

$10.00 $4.00 $4.00

287 0 2

sf sf ea sf

118 2 1 1 335 12

lf ea ls ea lf ea

Fountain - Allowance

Pavers Entry Area Pavers at Unit Entries

1,272 1,529

sf sf

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$4.50 $7.00 $2,500.00

293

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

4' Ornamental Fence Ornamental Gates walk Sliding Gate motor operator Perimeter Chain link Fencing Decorative Bollards

Site Furnishings Allowance Decorative Light Poles along Dallas

1 0

LS EA

SUB TOTAL

2011-Conc 1 of 1

UNIT/

LABOR

Asphalt @ Rochow Curb @ Rochow Demo Rochow (included above) Fine Grade/Recompact Rochow Lime Treat Rochow Sidewalk @ W Dallas and Rochow

Trash Bin, Dog Waste

Estimate #: Sheet #:

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Footings for Planters No Details

6. SITE IMPROVEMENTS

Sitework

Line Item Summary DESCRIPTION

Line Item:

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

SUB

TOTAL

$20.00

$0 $0 $0 $0 $0 $0 $0 $0 $0 $8,140

$84,630 $5,088 $8,972

$1,292

$0 $5,000 $0 $4,395 $0 $0 $3,000 $0 $6,490 $1,500 $22,250 $3,500 $8,375 $11,400 $0 $15,000 $0 $19,080 $22,935 $0 $10,000 $0 $0

$241,047

$26.00 $14.00 $1.50 $1.50 $4.50 $5.00

$15.00

$1,500.00 $55.00 $750.00 $22,250.00 $3,500.00 $25.00 $950.00 $15,000.00 $15.00 $15.00 $10,000.00 $5,000.00

2011_05_31 Added Floor Estimate REVISED.xls, Site Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/

PL 03 ground cover 1 gallon PL 04 seasonal plantings PL 05 ornamental shrubs, 5 gallon PL 06 evergreen trees, 14' savannah holly PL 07 perennial plantings, 1 gallon PL 08 sodded lawn Irrigation Allowance

QTY.

MATERIAL

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0

$5.00 $10.00 $5.00 $650.00 $5.00 $4.00 $10,000.00

$0 $20,545 $1,680 $375 $3,250 $1,530 $1,216 $10,000 $0

$6,139 $0

$0 $0

$7.00 $0.00

$6,139 $0

1,378

sf ls

$0 $0 $0 $0 $0

$5.00

-1

$0 $0 $0 $0 $0

$6,890 $0 ($1,625) $0 $0

$1,625.00

$50,000

UNIT/

SF-01 Seat Wall-Cast Stone Veneer

UNIT

384 2,790

sf sf

SUB TOTAL

$6,890 $0 ($1,625) $0 $0

$50,000

Line Item:

14. MASONRY

Estimate #:

2011-Conc

Sitework

Line Item Summary QTY.

TOTAL

$0 $20,545 $1,680 $375 $3,250 $1,530 $1,216 $10,000 $0

$0 $0

Project:

1 of 1

UNIT/

LABOR

Carry Fwd.

WL-02 Brick Veneer at Garden Wall WL-04 12" x 8' h screen wall - Allowance

2011-Conc

877

Adjust for $50,000 Landscape Allowance

DESCRIPTION

Estimate #: Sheet #:

UNIT/

MATERIAL

4,109 SF 168 SF 75 SF 5 EA 306 SF 304 SF 1 LS

PV 12 - Crushed stone paving 3/4' black star gravel, 3" depth, filter fabric, stabilized subgrade, 877 sf PV 9 - decomposed granite paving 3" depth, filter fabric, stabilized subgrade 1,378 sf

UNIT

7. LANDSCAPING

Sitework

Line Item Summary DESCRIPTION

Line Item:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0

$12.00 $12.19 $28.00

SUB

TOTAL

$0 $4,608 $34,000 $0 $2,310 $0 $0

$40,918

2011_05_31 Added Floor Estimate REVISED.xls, Site Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Sitework

Project:

Line Item: Estimate #:

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

1 1

Bentonite Waterproofing Joint Sealants

MATERIAL

UNIT/

MATERIAL

Project:

LABOR

SUB

$0 $0 $0 $0 $0

$12,046.00 $2,778.00

UNIT/

Electrical

QTY.

UNIT

SUB TOTAL

1 of 1

SUB

TOTAL

$0 $12,046 $2,778 $0 $0

$14,824

Line Item:

50. ELECTRICAL

Estimate #:

2011-Conc

Sitework

Line Item Summary DESCRIPTION

2011-Conc

UNIT/

LABOR

$0 $0 $0 $0 $0

ls ls

SUB TOTAL

Sheet #:

19. WATERPROOFING & SEALANTS

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0

$75,000

SUB

TOTAL

$0 $75,000 $0

$75,000

2011_05_31 Added Floor Estimate REVISED.xls, Site Detail

Estimate General Summary Sheet Garage/Parking Project: Regent Square- Block D Garage Owner: GID Urban Development Architect: ZeiglerCooper

Location: Area: Cost / Car:

ITEMS

MATERIAL

2011-Conc

Date:

5/18/2011

Estimator: Type of Building: Duration: No. of Cars ENR Cost Index:

Houston, TX

170,762 sf $15,042

LABOR

Estimate Number:

SUB

TOTAL

MH Multi Use

87 Weeks 512

COST/SF

1. GENERAL REQUIREMENTS

$0.00

1a. CRANES & HOISTS

$198,000

$1.16

2. DEMOLITION

$0.00

3. SITE EXCAVATION & PREPARATION

$0.00

4. FOUNDATION EXCAVATION

$0.00

5. SITE UTILITIES

$0.00

6. SITE IMPROVEMENTS

$42,436

$0.25

7. LANDSCAPING

$0.00

8. SOIL POISONING

$2,033

$0.01

9. CONCRETE FOUNDATIONS

$170,762

$1.00

10. BUILDING CONCRETE

$2,804,472

$16.42

11. FORMWORK

$0.00

12. RESTEEL/POST TENSIONING

$0.00

13. EXTERIOR CONCRETE/STONE

$0.00

14. MASONRY

$2,014,003

$11.79

15. STRUCTURAL & MISC. STEEL

$550,695

$3.22

16. ROUGH CARPENTRY

$0.00

17. FINISH CARPENTRY

$0.00

18. MAIN LOBBY FINISHES

$0.00

19. WATERPROOFING & SEALANTS

$76,400

$0.45

20. BUILDING INSULATION

$13,475

$0.08

21. ROOFING & SHEET METAL

$0.00

22. ENTRY CANOPIES

$0.00

23. HOLLOW METAL

$11,000

$0.06

24. WOOD DOORS

$0.00

25. FINISH HARDWARE

$0.00

26. SPECIAL DOORS & DOCK EQUIPMENT

$0.00

27. BALCONY RAILINGS

$0.00

28. GLASS, GLAZING & STOREFRONT

$0.00

29. ROOF TOP ELEMENT

$0.00

30. DRYWALL

$0.00

31. ACOUSTICAL

$0.00

32. STUCCO/EIFS

$61,500

$0.36

33. AMENITY, FITNESS, CLUB ROOMS

$0.00

34. CERAMIC TILE

$0.00

35. INTERIOR STONE WORK

$0.00

36. KITCHEN & BATH COUNTERTOPS

$0.00

37. FLOORING (CARPET/RESILIENT/WOOD)

$0.00

38. PAINT & WALLCOVERING

$207,468

$1.21

$1,700

$255

$1,955

$0.01

40. TOILET PARTITIONS

$0.00

41. TOILET ACCESSORIES

$0.00

42. PARKING EQUIPMENT

$30,000

$0.18

43. RESIDENTIAL CABINETS

$0.00

44. BLINDS & SHADES

$0.00

45. RESIDENTIAL APPLIANCES

$0.00

46. ELEVATORS

$0.00

47. PLUMBING

$50,000

$0.29

48. H.V.A.C.

$110,995

$0.65

49. FIRE PROTECTION

$170,762

$1.00

50. ELECTRICAL

$524,448

$3.07

51. IN-UNIT LOW VOLTAGE CABLING

$0.00

52. SWIMMING POOL

$0.00

53. TERRACE LEVEL IMPROVEMENTS

$0.00

54 EXTRA 1

$0.00

55 EXTRA 2 56 EXTRA 3

$0 $0

$0.00 $0.00

$7,038,450

$7,040,405

39. MISC. SPECIALTIES

SUB TOTAL

$1,700

$255

26.50% 8.25%

Labor Burden Sales Tax

SUB TOTAL Contractor's Contingency Builder's Risk Insurance GL Insurance & Fees SDI/Subguard Program Building Permits

0.00% by owner 1.50%

SUB TOTAL Payment & Performance Bond

1.0000%

SUB TOTAL General Conditions

3.00%

Condo Insurance Premium

0 0 2.50%

TOTAL Inflation/Escalation Fee

GRAND TOTAL

$41.23

$68 $140

$0.00 $0.00

$7,040,612 $0 $0 $59,302 $105,602 $12,322

$41.23 $0.00 $0.00 $0.35 $0.62 $0.07

$7,217,839 $77,015

$42.27 $0.45

$7,294,854 $218,846

$42.72 $1.28

$7,513,700

$44.00

$0 $0 $187,843

$0.00 $0.00 $1.10

$7,701,543

$45.10

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/ QTY.

Man/Material Hoist Allotment Tower Crane

UNIT

MATERIAL

SUB TOTAL

LABOR

SUB

$0 $0 $0 $0 $0 $0

Striping Signage Clean & Pressure Wash

UNIT

512 1 170,762

MATERIAL

$198,000.00

SUB TOTAL

$198,000

LABOR

Termite Treatment

22,590

UNIT

SUB TOTAL

$0 $0 $198,000 $0 $0 $0

$198,000

Line Item:

6. SITE IMPROVEMENTS

Estimate #:

2011-Conc

SUB

$0 $0 $0 $0 $0 $0

1 of 1

$30.00 $10,000.00 $0.10

TOTAL

$0 $15,360 $10,000 $17,076 $0 $0

$42,436

Line Item:

8. SOIL POISONING

Estimate #:

2011-Conc

Garage/Parking

UNIT/ QTY.

TOTAL

UNIT/

LABOR

Line Item Summary DESCRIPTION

$0 $0 $198,000 $0 $0 $0

Sheet #:

UNIT/

MATERIAL

EA LS SF

Project:

1 of 1

Garage/Parking

UNIT/ QTY.

2011-Conc

UNIT/

LABOR

Line Item Summary DESCRIPTION

Estimate #: Sheet #:

UNIT/

MATERIAL

Project:

1a. CRANES & HOISTS

Garage/Parking

Line Item Summary DESCRIPTION

Line Item:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0

$0.09

TOTAL

$0 $2,033 $0 $0

$2,033

2011_05_31 Added Floor Estimate REVISED.xls, Garage Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/

Foundation Allowance

QTY.

UNIT

170,762

MATERIAL

SUB TOTAL

LABOR

SUB

$0 $0 $0 $0

Parking Structure Area DCI Additive (Per Specs)

UNIT

170,762 1

MATERIAL

$1.00

SUB TOTAL

LABOR

SUB

$0 $0 $0 $0 $0

CMU walls (interior) CMU walls Brick Veneer

812 197,431 2,255

UNIT

sf sf sf

SUB TOTAL

$170,762

Line Item:

10. BUILDING CONCRETE

Estimate #:

2011-Conc 1 of 1

$15.58 $144,000.00

SUB

TOTAL

$0 $2,660,472 $144,000 $0 $0

$2,804,472

Line Item:

14. MASONRY

Estimate #:

2011-Conc

Garage/Parking

UNIT/ QTY.

$0 $170,762 $0 $0

UNIT/

LABOR

Line Item Summary DESCRIPTION

TOTAL

$0 $170,762 $0 $0

Sheet #:

UNIT/

MATERIAL

SF LS

Project:

1 of 1

Garage/Parking

UNIT/ QTY.

2011-Conc

UNIT/

LABOR

Line Item Summary DESCRIPTION

Estimate #: Sheet #:

UNIT/

MATERIAL

Project:

9. CONCRETE FOUNDATIONS

Garage/Parking

Line Item Summary DESCRIPTION

Line Item:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0

$10.00 $10.00 $14.00

SUB

$0 $8,120 $1,974,310 $31,573 $0 $0

$2,014,003

TOTAL $0 $8,120 $1,974,310 $31,573 $0 $0

$2,014,003

2011_05_31 Added Floor Estimate REVISED.xls, Garage Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/ QTY.

UNIT

Stair 3 Stair 4 Stair 5 Beam at Stair 3 chase Stair #3 roof deck support Stair #4 roof deck support Stair #5 roof deck support Galvanized steel pipe bollards (70 ea)

1 1 1 1 1 1 1 1

LS LS LS LS LS LS LS LS

Painted Metal Security Fencing Stainless Steel Cable Railing System at South Elevation Adjust to SS across South Garage Wall (Remove Wall)

1 1

LS LS

1,316

Barrier Strands @ Ramps

MATERIAL

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$96,545.00 $97,123.00 $97,123.00 $5,443.00 $9,117.00 $18,466.00 $12,834.00 $25,128.00 $26,517.00 $64,965.00 $51,374.00 $35.00

Garage/Parking

Joint Sealants

UNIT

MATERIAL

SUB

LABOR

TOTAL $0 $96,545 $97,123 $97,123 $5,443 $9,117 $18,466 $12,834 $25,128 $0 $26,517 $64,965

$51,374 $0 $46,060 $0 $0 $0 $0 $0 $0

$550,695

Sheet #:

UNIT/

MATERIAL

1 of 1

$0 $96,545 $97,123 $97,123 $5,443 $9,117 $18,466 $12,834 $25,128 $0 $26,517 $64,965

Line Item: Estimate #:

UNIT/ QTY.

2011-Conc

UNIT/

LABOR

Line Item Summary DESCRIPTION

Estimate #: Sheet #:

UNIT/

MATERIAL

SUB TOTAL Project:

15. STRUCTURAL & MISC. STEEL

Garage/Parking

Line Item Summary DESCRIPTION

Line Item:

19. WATERPROOFING & SEALANTS

2011-Conc 1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0

SUB TOTAL

$76,400.00

$76,400 $0 $0 $0

TOTAL $76,400 $0 $0 $0

$76,400

SUB

2011_05_31 Added Floor Estimate REVISED.xls, Garage Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/

Insulation underside A/C areas in garage

QTY.

UNIT

3,500

MATERIAL

SUB TOTAL

LABOR

SUB

$0 $0 $0 $0

UNIT

HM Doors, Frames, Hardware

1 of 1

$3.85

TOTAL

$0 $13,475 $0 $0

$13,475

Line Item:

23. HOLLOW METAL

Estimate #:

2011-Conc

Garage/Parking

UNIT/ QTY.

2011-Conc

UNIT/

LABOR

Line Item Summary DESCRIPTION

Estimate #: Sheet #:

UNIT/

MATERIAL

Project:

20. BUILDING INSULATION

Garage/Parking

Line Item Summary DESCRIPTION

Line Item:

MATERIAL

Sheet #:

UNIT/

MATERIAL

UNIT/

LABOR

SUB

$0 $0 $0 $0

SUB TOTAL

LABOR

1 of 1

$1,000.00

TOTAL

$0 $11,000 $0 $0

$11,000

Line Item:

32. STUCCO/EIFS

Estimate #:

2011-Conc

Project: Garage/Parking

Line Item Summary UNIT/ DESCRIPTION

Stucco/EFIS (Removed in Stainless adjustment above)

QTY.

7,235

UNIT

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

$0 $0 $0 $0

SUB TOTAL

$61,500 $0 $0 $0

TOTAL $61,500 $0 $0 $0

$61,500

SUB

$8.50

2011_05_31 Added Floor Estimate REVISED.xls, Garage Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/

Paint (R&M) CMU Elastomeric Paint

QTY.

UNIT

1 197,468

MATERIAL

SUB TOTAL

LABOR

SUB

$0 $0 $0 $0 $0

UNIT

Fire Extinguishers (1 per 10,000 SF)

MATERIAL

$10,000.00 $1.00

LABOR

$0 $1,700 $0 $0 $0

$100.00

Traffic Control Gates - Allowance

UNIT

SUB TOTAL

$0 $10,000 $197,468 $0 $0

$207,468

Line Item:

39. MISC. SPECIALTIES

Estimate #:

2011-Conc 1 of 1

SUB

TOTAL

SUB

$0 $255 $0 $0 $0

$0 $0 $0 $0 $0

$0 $1,955 $0 $0 $0

$255

$1,955

$15.00

$1,700

Line Item:

42. PARKING EQUIPMENT

Estimate #:

2011-Conc

Garage/Parking

UNIT/ QTY.

$0 $10,000 $197,468 $0 $0

UNIT/

LABOR

Line Item Summary DESCRIPTION

TOTAL

SUB

Sheet #:

UNIT/

MATERIAL

SUB TOTAL

Project:

1 of 1

Garage/Parking

UNIT/ QTY.

2011-Conc

UNIT/

LABOR

Line Item Summary DESCRIPTION

Estimate #: Sheet #:

UNIT/

MATERIAL

ls SF

Project:

38. PAINT & WALLCOVERING

Garage/Parking

Line Item Summary DESCRIPTION

Line Item:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0

$15,000.00

SUB

TOTAL

$0 $30,000 $0 $0 $0 $0

$30,000

2011_05_31 Added Floor Estimate REVISED.xls, Garage Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/ QTY.

UNIT

Plumbing

MATERIAL

SUB TOTAL

LABOR

SUB

$0 $0 $0 $0

UNIT

MATERIAL

$50,000

SUB TOTAL

Project:

LABOR

Sprinklers

170,762

UNIT

SUB TOTAL

$50,000

Line Item:

48. H.V.A.C.

Estimate #:

2011-Conc

SUB

$0 $0 $0 $0 $0

1 of 1

$0.65

TOTAL

$0 $110,995 $0 $0 $0

$110,995

Line Item:

49. FIRE PROTECTION

Estimate #:

2011-Conc

Garage/Parking

UNIT/ QTY.

$0 $50,000 $0 $0

UNIT/

LABOR

Line Item Summary DESCRIPTION

TOTAL

$0 $50,000 $0 $0

Sheet #:

UNIT/

MATERIAL

170,762

Garage Ventilation

1 of 1

Garage/Parking

UNIT/ QTY.

2011-Conc

UNIT/

LABOR

Line Item Summary DESCRIPTION

Estimate #: Sheet #:

UNIT/

MATERIAL

Project:

47. PLUMBING

Garage/Parking

Line Item Summary DESCRIPTION

Line Item:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0

$1.00

TOTAL

$0 $170,762 $0 $0 $0

$170,762

2011_05_31 Added Floor Estimate REVISED.xls, Garage Detail

Print Date: 5/31/2011

Print Time: 3:39 PM

Project:

UNIT/

Electrical

Car Charging Stations Allowance

QTY.

UNIT

170,762

SUB TOTAL

50. ELECTRICAL

Estimate #:

2011-Conc

Garage/Parking

Line Item Summary DESCRIPTION

Line Item:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0

$1.90

$200,000

TOTAL

$0 $324,448 $0 $0 $200,000 $0 $0 $0

$524,448

2011_05_31 Added Floor Estimate REVISED.xls, Garage Detail

Estimate General Summary Sheet Residential Project: Owner: Architect:

Regent Square- Block D Residential Tower GID Urban Development ZeiglerCooper ITEMS

Location: Area: Cost / Unit: MATERIAL

LABOR

Estimate Number:

2011-Conc

Date:

5/18/2011

Estimator: Type of Building: Duration: No. of Units ENR Cost Index:

Houston, TX

357,494 sf $184,071 SUB

TOTAL

MH Multi Use

87 Weeks 278

COST/SF

1. GENERAL REQUIREMENTS

$0.00

1a. CRANES & HOISTS

$817,002

$2.29

2. DEMOLITION

$0.00

3. SITE EXCAVATION & PREPARATION

$0.00

4. FOUNDATION EXCAVATION

$0.00

5. SITE UTILITIES

$0.00

6. SITE IMPROVEMENTS

$0.00

7. LANDSCAPING

$0.00

8. SOIL POISONING

$2,520

$0.01

9. CONCRETE FOUNDATIONS

$371,604

$1.04

10. BUILDING CONCRETE

$6,242,947

$17.46

11. FORMWORK

$0.00

12. RESTEEL/POST TENSIONING

$0.00

13. EXTERIOR CONCRETE/STONE

$470,851

$1.32

14. MASONRY

$1,926,207

$5.39

15. STRUCTURAL & MISC. STEEL

$1,328,614

$3.72

16. ROUGH CARPENTRY

$95,393

$190,786

$0.53

17. FINISH CARPENTRY

$152,506

$182,508

$75,224

$410,238

$1.15

18. MAIN LOBBY FINISHES

$203,120

$0.57

19. WATERPROOFING & SEALANTS

$864,805

$2.42

20. BUILDING INSULATION

$0.00

21. ROOFING & SHEET METAL

$539,558

$1.51

$96,880

$0.27

23. HOLLOW METAL

$172,330

$58,125

$230,455

$0.64

24. WOOD DOORS

$273,164

$113,564

$386,729

$1.08

25. FINISH HARDWARE

$249,478

$91,169

$340,647

$0.95

26. SPECIAL DOORS & DOCK EQUIPMENT

$12,000

$0.03

27. BALCONY RAILINGS

$1,129,811

$3.16

28. GLASS, GLAZING & STOREFRONT

$5,066,720

$14.17

29. ROOF TOP ELEMENT

$0.00

30. DRYWALL

$5,458,405

$15.27

31. ACOUSTICAL

$0.00

32. STUCCO/EIFS

$190,215

$0.53

33. AMENITY, FITNESS, CLUB ROOMS

$812,742

$2.27

34. CERAMIC TILE

$597,188

$1.67

35. INTERIOR STONE WORK

$0.00

$17,223

$415,466

$449,911

$1.26

37. FLOORING (CARPET/RESILIENT/WOOD)

$1,186,774

$3.32

38. PAINT & WALLCOVERING

$1,091,044

$3.05

$13,920

$2,900

$228,780

$245,600

$0.69

22. ENTRY CANOPIES

36. KITCHEN & BATH COUNTERTOPS

39. MISC. SPECIALTIES

$7,200

$0.02

41. TOILET ACCESSORIES

$69,470

$12,619

$82,088

$0.23

42. PARKING EQUIPMENT

$0.00

43. RESIDENTIAL CABINETS

$812,000

$2.27

44. BLINDS & SHADES

$81,200

$0.23

45. RESIDENTIAL APPLIANCES

$913,500

$2.56

46. ELEVATORS

$1,000,000

$2.80

47. PLUMBING

$2,374,426

$6.64

48. H.V.A.C.

$3,420,880

$9.57

49. FIRE PROTECTION

$717,196

$2.01

50. ELECTRICAL

$4,224,660

$11.82

51. IN-UNIT LOW VOLTAGE CABLING

$467,936

$1.31

52. SWIMMING POOL

$347,945

$0.97

53. TERRACE LEVEL IMPROVEMENTS

$1,441,729

$4.03

54 EXTRA 1

$0.00

55 EXTRA 2 56 EXTRA 3

$0 $0

$0.00 $0.00

$44,937,149

$46,554,133

40. TOILET PARTITIONS

SUB TOTAL

$1,043,483

$573,501 Labor Burden Sales Tax

26.50% 8.25%

SUB TOTAL Contractor's Contingency Builder's Risk Insurance GL Insurance & Fees SDI/Subguard Program Building Permits

0.00% by owner 1.50%

SUB TOTAL Payment & Performance Bond

1.0000%

SUB TOTAL General Conditions

3.00%

Condo Insurance Premium Inflation/Escalation

0 0 2.50%

TOTAL

Fee

GRAND TOTAL

$151,978 $86,087

$130.22 $0.43 $0.24

$46,792,198 $0 $0 $394,022 $689,709 $81,875

$130.89 $0.00 $0.00 $1.10 $1.93 $0.23

$47,957,805 $511,717

$134.15 $1.43

$48,469,522 $1,454,086

$135.58 $4.07

$49,923,607

$139.65

$0 $0 $1,248,090

$0.00 $0.00 $3.49

$51,171,697

$143.14

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

1a. CRANES & HOISTS

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Material Hoisting Allotment Man/Material Hoist, Lull, etc. Tower Crane

QTY.

UNIT

371,604

MATERIAL

SUB TOTAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

$0 $0 $0 $0 $0 $0 $0 $0

TOTAL

SUB

$0 $0 $0 $0 $0 $0 $0 $0

$1.00 $445,398.00

$0 $371,604 $0 $445,398 $0 $0 $0 $0

$817,002

Line Item:

8. SOIL POISONING

Estimate #:

2011-Conc

Project: Residential

Line Item Summary UNIT/ DESCRIPTION

Termite Treatment

QTY.

UNIT

28,000

MATERIAL

UNIT/

MATERIAL

Project:

LABOR

$0 $2,520 $0 $0 $0 $0

$2,520

$0.09

Line Item:

9. CONCRETE FOUNDATIONS

Estimate #:

2011-Conc

Residential

UNIT/

Foundations

QTY.

371,604

UNIT

SUB TOTAL

TOTAL

SUB

$0 $0 $0 $0 $0 $0

Line Item Summary DESCRIPTION

1 of 1

UNIT/

LABOR

$0 $0 $0 $0 $0 $0

SUB TOTAL

Sheet #:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0

$1.00

TOTAL

$0 $371,604 $0 $0 $0

$371,604

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

10. BUILDING CONCRETE

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Structure Area (Formed Area) Square footage is structure area

QTY.

UNIT

371,604

MATERIAL

UNIT/

MATERIAL

Project:

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0

$16.80

$0 $0 $6,242,947 $0 $0 $0 $0 $0 $0

$6,242,947

Line Item:

13. EXTERIOR CONCRETE/STONE

Estimate #:

2011-Conc

Residential

UNIT/

Cast Stone/Arch. Concrete ST (Stone) - Arriscraft

QTY.

1,015 11,444

UNIT

sf sf

SUB TOTAL

TOTAL

SUB

Line Item Summary DESCRIPTION

1 of 1

UNIT/

LABOR

$0 $0 $0 $0 $0 $0 $0 $0 $0

SUB TOTAL

Sheet #:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0

$58.00 $36.00

$58,865 $411,986 $0 $0 $0

TOTAL $58,865 $411,986 $0 $0 $0

$470,851

SUB

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

14. MASONRY

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Brick Veener

Trash Chute CMU

QTY.

UNIT

118,156

5,574

sf sf

Interior Walls-CMU Storage Walls-CMU 4"?

7,462 9,632

sf sf sf

SUB TOTAL

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$14.00

$12.00 $35.00 $12.00 $12.00

$1,654,190 $0 $0 $66,889 $0 $0 $0 $89,544 $115,584 $0 $0 $0 $0 $0

TOTAL $1,654,190 $0 $0 $66,889 $0 $0 $0 $89,544 $115,584 $0 $0 $0 $0 $0

$1,926,207

SUB

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

15. STRUCTURAL & MISC. STEEL

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

Miscellaneous Steel

371,604

Metal Panels (NOW)

14,207

1 1

LS LS

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16,000

LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LF

14,110

Stair Package: Stair & Rail 1 Stair & Rail 2 Elevator Divider Beams Elevator Sill Angles Elevator Guide Rail Support tubes Elevator Sump pit grating Elevator pit ladders (3) Stair #1 Mechanical Chase Stair #2 Mechanical Chase Steel support at service elevator machine room roof Steel support at passenger elevator machine room roof Elevator hoist beams Lav Counter support at L-8 TP support at L-8 Steel picket railing at L-1 steps Painted Aluminum Column Covers Galvanized Roof Tie Back Anchors Shelf angle at Brick Misc Steel Adj for Added Floor

SUB TOTAL

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$33.30

$271,231.00 $271,231.00 $13,607.00 $25,869.00 $6,002.00 $1,419.00 $2,859.00 $13,607.00 $13,607.00 $5,803.00 $12,573.00 $5,166.00 $1,693 $4,588.00 $33,769 $11,355.00 $27,046 $7.50 $1.00

TOTAL

$0 $0 $0 $0 $0 $473,079 $0 $0 $271,231 $271,231 $0 $13,607 $25,869 $6,002 $1,419 $2,859 $13,607 $13,607 $5,803 $12,573 $5,166 $1,693 $4,588 $33,769 $11,355 $27,046 $120,000 $0 $14,110

$1,328,614

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

16. ROUGH CARPENTRY

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Units Door Rough Bucks In-Wall Blocking @ upper cabinets Fair Housting Blocking Exterior Building Blocking - allow

QTY.

UNIT

MATERIAL

39,013 8,047 11,172

lf lf lf

$1.00 $1.00 $1.00

371,604

$0.10

$0 $39,013 $8,047 $11,172 $0 $37,160 $0 $0 $0

LABOR

$1.00 $1.00 $1.00 $0.10

$95,393

SUB TOTAL

Project:

UNIT/

MATERIAL

Sheet #: UNIT/

LABOR

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $78,027 $16,094 $22,345 $0 $74,321 $0 $0 $0

$95,393

$190,786

Line Item:

17. FINISH CARPENTRY

Estimate #:

2011-Conc

Residential

UNIT/ QTY.

UNIT

MATERIAL

6" Wood Base (was 4")

96,069

$0.75

Wood Crown Molding Single Rod & Shelf - ventilated wire shelving Double Rod & Shelf - ventilated wire

47,488 876 4,587

lf lf lf

$1.20

Corridors/Common Areas: 6" Wood Base Crown Molding

12,035 12,035

Common Area Millwork Allowance

$0.75 $1.20 ls

SUB TOTAL

TOTAL

SUB

$0 $39,013 $8,047 $11,172 $0 $37,160 $0 $0 $0

Line Item Summary DESCRIPTION

1 of 1

UNIT/

MATERIAL

LABOR

$72,052 $0 $56,986 $0 $0

$1.00

$9,026 $14,442 $0 $0 $0 $0 $0

$1.00 $1.25

$152,506

$1.25

Sheet #:

1 of 1

UNIT/

LABOR

$96,069 $0 $59,360 $0 $0

$12,035 $15,044 $0 $0 $0 $0 $0

$182,508

$0 $0 $0 $3,943 $41,281

TOTAL $168,121 $0 $116,346 $3,943 $41,281

$0 $0 $30,000 $0 $0 $0

$21,061 $29,486 $0 $30,000 $0 $0 $0

$75,224

$410,238

SUB

$4.50 $9.00

$30,000.00

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

18. MAIN LOBBY FINISHES

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Main Lobby Finish Allowance

QTY.

UNIT

2,539

MATERIAL

UNIT/

MATERIAL

LABOR

SUB

$0 $0 $0 $0 $0

$80.00

Residential

Project:

$203,120 $0 $0 $0 $0

TOTAL $203,120 $0 $0 $0 $0

$203,120

SUB

Line Item: Estimate #:

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

Waterproofing/Dampproofing

371,604

Waterproofing Behind Stone Veneer Waterproofing Behind Brick Veneer Vapor Barrier Behind Stucco

11,444 116,530 1,491

sf sf sf

1 1 1 1 1 1

ls ls ls ls ls ls

Pedestrian Traffic Coating Fluid Applied Membrane Air Barriers Sheetmetal Flashing and Trim Flexible Flashing Joint Sealants Expansion Joint Cover Assemblies

SUB TOTAL

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

$0 $0 $0 $0 $0

SUB TOTAL

Sheet #:

19. WATERPROOFING & SEALANTS

2011-Conc 1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$114,531 $477,413 $62,542 $48,216.26 $53,422 $108,680

SUB

TOTAL

$0 $0 $0 $0 $0 $0 $0 $0 $114,531 $477,413 $62,542 $48,216 $53,422 $108,680 $0 $0

$864,805

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

21. ROOFING & SHEET METAL

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

2,500

628

Roofing (Chamberlain) Standing Seam Roof (Low Roof)

UNIT

Roof Walk Pads

MATERIAL

SUB TOTAL

Project:

Sheet #:

UNIT/

MATERIAL

LABOR

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0

$493,266.00 $15.00 $14.00

$0 $493,266 $0 $37,500 $0 $8,792 $0 $0

$539,558

Line Item:

22. ENTRY CANOPIES

Estimate #:

2011-Conc

Line Item Summary

Entry Canopy

QTY.

UNIT

SUB TOTAL

TOTAL

SUB

Residential

UNIT/ DESCRIPTION

1 of 1

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0

$96,880

SUB

TOTAL

$0 $96,880 $0 $0

$96,880

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

23. HOLLOW METAL

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

MATERIAL

3080 HM Frame 4080 HM Frame 6080 HM Frame 3080 Common Area Doors 4080 Common Area Doors 6080 Double Common Area Doors

213 3 28 211 3 27

ea ea ea ea ea ea

$175.00 $175.00 $225.00 $280.00 $280.00 $280.00

Unit Entry door Frame

290

$175.00

$10,000.00

$37,275 $525 $6,300 $59,080 $840 $7,560 $0 $50,750 $0 $10,000 $0 $0

LABOR

$75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00

$172,330

SUB TOTAL

Project:

UNIT/

MATERIAL

Sheet #: UNIT/

$15,975 $225 $2,100 $15,825 $225 $2,025 $0 $21,750 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL $53,250 $750 $8,400 $74,905 $1,065 $9,585 $0 $72,500 $0 $10,000 $0 $0

$58,125

$230,455

LABOR

SUB

Line Item:

24. WOOD DOORS

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

MATERIAL

Lovered Mechanical Room Door Bedroom/Bathroom doors 3080 Wood Closet Doors 3080 Double Door Coat Closet doors 2680 Wood Laundry Room doors 5080 Bifold Closet Doors 3080 Wood Office/Closet Door 4080 Double Door

290 757 361 271 96 175 51

ea ea ea ea ea ea ea

$187.00 $75.00 $125.00 $75.00 $75.00 $75.00 $75.00

Entry Door Unit

290

$250.00

SUB TOTAL

1 of 1

UNIT/

MATERIAL

$54,230 $56,800 $45,117 $20,342 $7,198 $13,144 $3,834 $0 $72,500 $0 $0 $0

$273,164

LABOR

$35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $35.00 $150.00

Sheet #:

1 of 1

UNIT/

$10,150 $26,507 $12,633 $9,493 $3,359 $6,134 $1,789 $0 $43,500 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL $64,380 $83,307 $57,750 $29,835 $10,557 $19,278 $5,623 $0 $116,000 $0 $0 $0

$113,564

$386,729

LABOR

SUB

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

25. FINISH HARDWARE

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Entry Door-Hardware Set Res. Interior Door-Hardware Set Common Door Hardware

QTY.

UNIT

MATERIAL

290 2,002 241

ea ea ea

$350.00 $15.00 $350.00

$400.00

Panic Device - Premium

UNIT/

MATERIAL

LABOR

$101,500 $30,028 $84,350 $0 $33,600 $0 $0 $0

$35.00 $35.00 $35.00 $30.00

$249,478

SUB TOTAL

Sheet #: UNIT/

$10,150 $70,064 $8,435 $0 $2,520 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

TOTAL $111,650 $100,092 $92,785 $0 $36,120 $0 $0 $0

$91,169

$340,647

LABOR

SUB

Residential

Project:

SUB

Line Item: Estimate #:

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

Steel Coiling Doors

MATERIAL

Project:

LABOR

SUB

$0 $0 $0 $0

QTY.

6,277

UNIT

SUB TOTAL

1 of 1

$6,000.00

TOTAL

SUB

$0 $12,000 $0 $0

$12,000

Line Item:

27. BALCONY RAILINGS

Estimate #:

2011-Conc

Line Item Summary DESCRIPTION

2011-Conc

Residential

UNIT/

Exterior Balcony Railing/Glass/SS Cap

26. SPECIAL DOORS & DOCK EQUIPMENT

UNIT/

LABOR

$0 $0 $0 $0

SUB TOTAL

Sheet #:

UNIT/

MATERIAL

1 of 1

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0

$180.00

$1,129,811 $0 $0 $0 $0

TOTAL $1,129,811 $0 $0 $0 $0

$1,129,811

SUB

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Residential

Project:

Line Item: Estimate #:

Line Item Summary UNIT/ DESCRIPTION

Storefront Residential Windows Mirrors Shower Door/Enclosure

QTY.

UNIT

61,762 15,933 20,524 61

MATERIAL

SUB TOTAL

Project:

LABOR

$63.00 $53.00 $12.00 $750.00

TOTAL $3,891,032 $844,434 $246,283 $45,971 $0 $0 $39,000 $0 $0 $0 $0

$3,000.00

$5,066,720

Line Item:

30. DRYWALL

Estimate #:

2011-Conc

Residential

UNIT/ QTY.

UNIT

Interior Walls-3 5/8 x10' Low Walls @ Bar Sheetrock Ceilings (40% inside unit) Demising Walls Common Area Ceilings Corridor/Elec/Trash Room Walls 10' Exterior walls Exterior walls - thermal insulation Stair Walls Interior Walls - 6" x 10' Skim Coat (Ceilings @ 60% of units)

29,672 0 107,453 7,340 91,511 0 169,323 169,323 0 0 167,248

lf lf sf lf sf lf SF SF lf lf sf

Common Area Interior Walls Corridor Walls Exterior Stair Walls at Amenity Deck

3,745 11,997 110

lf lf lf

Drywall adjustment

371,604

SUB TOTAL

1 of 1

$3,891,032 $844,434 $246,283 $45,971 $0 $0 $39,000 $0 $0 $0 $0

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Line Item Summary DESCRIPTION

2011-Conc

UNIT/

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

sf sf sf ea

13 ea

Storefront Doors

Sheet #:

UNIT/

28. GLASS, GLAZING & STOREFRONT

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$42.00 $4.50 $95.00 $4.50 $65.00 $7.50 $1.25 $68.00 $45.00 $0.85 $65.00 $90.00 $65.00 ($0.90)

$1,246,240 $0 $483,537 $697,273 $411,798 $0 $1,269,925 $211,654 $0 $0 $142,161 $0 $243,395 $1,079,717 $7,150 $0 ($334,444) $0 $0 $0

$5,458,405

TOTAL $1,246,240 $0 $483,537 $697,273 $411,798 $0 $1,269,925 $211,654 $0 $0 $142,161 $0 $243,395 $1,079,717 $7,150 $0 ($334,444) $0 $0 $0

$5,458,405

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

32. STUCCO/EIFS

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

1,491 13,141

Stucco/Plaster Stucco/EFIS Soffit

MATERIAL

UNIT/

MATERIAL

Project:

LABOR

SUB

$0 $0 $0 $0

$13.00 $13.00

$19,382 $170,833 $0 $0

TOTAL $19,382 $170,833 $0 $0

$190,215

SUB

Line Item:

33. AMENITY, FITNESS, CLUB ROOMS

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

2,359 2,721 630 141 1,463 311 471 1,990

sf sf sf sf sf sf sf sf

Retail Space (see recap sheet for pricing)

Paver and Pedistal System (PV-4) - at fitness balcony

Leasing Office Gym Theatre Laundry Internet Café Kitchen Dining Room Bar

SUB TOTAL

1 of 1

UNIT/

LABOR

$0 $0 $0 $0

sf sf

SUB TOTAL

Sheet #:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$65.00 $75.00 $90.00 $40.00 $75.00 $90.00 $80.00 $100.00

$18,597.00

SUB

TOTAL

$0 $0 $0 $153,335 $204,075 $56,700 $5,640 $109,725 $27,990 $37,680 $199,000 $0 $0 $0 $18,597 $0 $0 $0 $0 $0 $0

$812,742

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

34. CERAMIC TILE

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Public Restrooms floor tile Public Restrooms Wall Tile Units Shower/Bath Floors Tub/Shower Surrounds Noble Seal Crack Iso & WP Membrane Kitchen Backsplash Vanity backsplash

QTY.

UNIT

372 1,125

sf sf

18,135 36,753 18,135

sf sf sf

6,036 1,969

sf lf

MATERIAL

SUB TOTAL

Project:

Sheet #:

UNIT/

MATERIAL

LABOR

UNIT/

LABOR

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$7.00 $7.50

$7.00 $7.50 $3.50 $15.00 $15.00

$0 $0 $0 $2,604 $8,438 $0 $0 $126,948 $275,646 $63,474 $0 $90,536 $29,542 $0 $0

$597,188

Line Item:

36. KITCHEN & BATH COUNTERTOPS

Estimate #:

2011-Conc

Residential

Line Item Summary DESCRIPTION

QTY.

UNIT

12,860 3,939 424

sf sf sf

Plywood Substrate at Countertops

17,223

Common Area Tops-Allowance-Lobbies/Mailrooms

SUB TOTAL

TOTAL

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

UNIT/

Granite Kitchen Top Solid Surface Vanity Top 3cm Unit Desk Tops

1 of 1

MATERIAL

$1.00

UNIT/

MATERIAL

$0 $0 $0 $0 $0 $0 $0 $17,223 $0 $0 $0 $0 $0 $0

$17,223

LABOR

$1.00

Sheet #:

1 of 1

UNIT/

LABOR

$0 $0 $0 $0 $0 $0 $0 $17,223 $0 $0 $0 $0 $0 $0

$17,223

SUB

$24.00 $22.00 $24.00

$10,000.00

$308,643 $86,658 $10,165 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0

TOTAL $308,643 $86,658 $10,165 $0 $0 $0 $0 $34,445 $0 $0 $10,000 $0 $0 $0

$415,466

$449,911

SUB

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

37. FLOORING (CARPET/RESILIENT/WO OD)

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

65,960

Engineered Wood Plank Floors

130,026

Acoustimat

130,026

Common Area Carpet (Corridors, Office)

21,884

Back of House / Storage

14,755

Carpet Units

MATERIAL

SUB TOTAL

Project:

Sheet #:

UNIT/

MATERIAL

LABOR

UNIT/

LABOR

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$1.78

$5.50 $1.75 $4.44

$2.00

$0 $0 $117,410 $0 $0 $715,145 $0 $227,546 $0 $97,164 $0 $0 $29,509 $0 $0 $0

$1,186,774

Paint Walls Paint Ceilings Skim Concrete Ceilings (with drywall) Sealed Concrete Mechanical Room Floor Deminising Walls (included with Paint Walls) Corridor Walls Interior side of Exterior wall (inc.w/ Paint Walls) Stair Walls Paint Elec/Trash/Storage/Other Room Walls Paint Doors/Frames Paint Wood Trim R&M Paint Paint Adjustment for Added Floors

UNIT

0 0 0 0 0 0 0 0 0 0 0

sf sf sf sf sf sf sf sf sf ea lf

1 14,110

LS SF

SUB TOTAL

$0 $0 $117,410 $0 $0 $715,145 $0 $227,546 $0 $97,164 $0 $0 $29,509 $0 $0 $0

$1,186,774

Line Item:

38. PAINT & WALLCOVERING

Estimate #:

2011-Conc

Residential

UNIT/ QTY.

TOTAL

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Line Item Summary DESCRIPTION

1 of 1

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0.40 $0.45 $0.00 $0.25 $0.40 $0.40 $0.40 $0.40 $35.00 $2.00 $1,049,223.00 $2.96

TOTAL

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,049,223 $41,821 $0

$1,091,044

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

39. MISC. SPECIALTIES

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

Fire Extinguishers Mailbox/Dropbox/Parcel Locker-Allowance Trash Chutes Trash Sorter Dog Wash Sinks Graphic Allowance Lockers in Fitness room - allowance Bike Racks I Pod Dock & Wiring

UNIT

290 295 492 1 3 1

ea ea lf ls ea LS

1 1

LS ls

290

MATERIAL

$48.00

Project:

UNIT/

MATERIAL

LABOR

$13,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$10.00

$13,920

SUB TOTAL

Sheet #: UNIT/

LABOR

SUB

$2,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$60.00 $115.00 $20,000.00 $3,500.00 $30,000.00 $2,000.00 $5,000.00 $300.00

$2,900

$0 $17,700 $56,580 $20,000 $10,500 $30,000 $0 $2,000 $5,000 $0 $87,000 $0 $0

TOTAL $16,820 $17,700 $56,580 $20,000 $10,500 $30,000 $0 $2,000 $5,000 $0 $87,000 $0 $0

$228,780

$245,600

SUB

Line Item:

40. TOILET PARTITIONS

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Toilet Partitions Amenity Deck

QTY.

UNIT

SUB TOTAL

1 of 1

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0

$900.00

TOTAL

SUB

$0 $7,200 $0 $0

$7,200

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

41. TOILET ACCESSORIES

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

MATERIAL

Toilet Paper Holder Towel Bar Towel Ring Shower Curtain Rod Medicine Cabinet H/C Grab Bar (4% of units) Shower Seat (4% of units)

361 361 361 331 361 14 14

ea ea ea ea ea ea ea

$10.00 $16.00 $12.00 $30.00 $100.00 $90.00 $50.00

Public Area Restrooms

$700.00

Project:

UNIT/

MATERIAL

LABOR

$3,610 $5,776 $4,332 $9,930 $36,100 $1,300 $722 $0 $0 $7,700 $0 $0

$5.00 $5.00 $5.00 $5.00 $10.00 $10.00 $10.00

$150.00

$69,470

SUB TOTAL

Sheet #: UNIT/

$1,805 $1,805 $1,805 $1,655 $3,610 $144 $144 $0 $0 $1,650 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL $5,415 $7,581 $6,137 $11,585 $39,710 $1,444 $866 $0 $0 $9,350 $0 $0

$12,619

$82,088

LABOR

SUB

Line Item:

43. RESIDENTIAL CABINETS

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Cabinets (allowance) Base Cabinets Upper Cabinets Kitchen Pantry Bathroom Storage Cabinets

QTY.

UNIT

290

5,840 5,840 290 290

LF LF EA EA

SUB TOTAL

1 of 1

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$2,800.00

SUB

TOTAL

$0 $812,000 $0 $0 $0 $0 $0 $0 $0 $0

$812,000

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

44. BLINDS & SHADES

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

290

Blind-Allowance/Unit

MATERIAL

UNIT/

MATERIAL

Project:

LABOR

SUB

$0 $0 $0 $0

$280.00

SUB

$81,200 $0 $0 $0

$81,200

UNIT

Appliances

290

W/D

290

Add Beverage Refrigerator

290

MATERIAL

SUB TOTAL

Project:

Line Item: Estimate #:

2011-Conc

Sheet #:

UNIT/

MATERIAL

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0

$2,200.00 $500.00 $450.00

Passenger Elevators

Freight Elevator Cab Allowance Operator / Recertification

UNIT

3 1

EA LS

SUB TOTAL

TOTAL

SUB

$0 $638,000 $0 $145,000 $0 $130,500 $0 $0

$913,500

Line Item:

46. ELEVATORS

Estimate #:

2011-Conc

Residential

UNIT/ QTY.

1 of 1

UNIT/

LABOR

Line Item Summary DESCRIPTION

$81,200

Residential

UNIT/ QTY.

TOTAL $81,200 $0 $0 $0 45. RESIDENTIAL APPLIANCES

Line Item Summary DESCRIPTION

1 of 1

UNIT/

LABOR

$0 $0 $0 $0

SUB TOTAL

Sheet #:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$306,000.00

$346,000.00 $10,000.00 $12,000.00

SUB

TOTAL

$0 $612,000 $0 $0 $346,000 $0 $30,000 $12,000 $0 $0 $0

$1,000,000

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

47. PLUMBING

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

MATERIAL

UNIT/

MATERIAL

SUB TOTAL

Project:

LABOR

$0 $0 $0 $0 $0

SUB

$8,167 $20,000 $7,000.00

$0 $2,270,426 $20,000 $84,000 $0

$2,374,426

Line Item:

48. H.V.A.C.

Estimate #:

2011-Conc

Residential

UNIT/ QTY.

UNIT

MATERIAL

SUB TOTAL

Project:

Sheet #:

UNIT/

MATERIAL

LABOR

$11,960 $8,000

$0 $3,324,880 $96,000 $0

$3,420,880

Line Item:

49. FIRE PROTECTION

Estimate #:

2011-Conc

Residential

UNIT/

Fire Sprinklers

QTY.

371,604

UNIT

SUB TOTAL

TOTAL

SUB

$0 $0 $0 $0

Line Item Summary DESCRIPTION

1 of 1

UNIT/

LABOR

$0 $0 $0 $0

278 Apts 12

HVAC Added Units

TOTAL

SUB

Line Item Summary DESCRIPTION

1 of 1

UNIT/

LABOR

$0 $0 $0 $0 $0

278 Apts 1 LS 12 EA

Plumbing (Units) Teal System Structure Allowance Added Units

Sheet #:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0

$1.93

TOTAL

$0 $717,196 $0 $0 $0

$717,196

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

50. ELECTRICAL

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Base Electrical Light Fixture Allowance Lightning Protection Adjust Electrical for Added Floor

QTY.

UNIT

1 1 1 14,110

MATERIAL

UNIT/

MATERIAL

LABOR

SUB

$0 $0 $0 $0 $0 $0

$3,750,000 $300,000 $90,000 $6

TOTAL

SUB

$0 $3,750,000 $300,000 $90,000 $84,660 $0

$4,224,660

Line Item:

Project:

Residential

Line Item Summary UNIT/

Fire Alarm Telecom Access Control Adjust low voltage for added floor

QTY.

UNIT

1 1 1 14,110

MATERIAL

Project:

Sheet #:

UNIT/

MATERIAL

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0

$175,000.00 $100,000.00 $175,000.00 $1.27

$0 $0 $175,000 $100,000 $175,000 $17,936 $0

$467,936

Line Item:

52. SWIMMING POOL

Estimate #:

2011-Conc

Residential

UNIT/

Swimming Pool Raised Pool Fountains Heated Pool Spa Integral Pool Fountain Aerator

QTY.

2,032 1 89 1 1

UNIT

sf ls sf ls ls

SUB TOTAL

1 of 1 TOTAL

SUB

Line Item Summary DESCRIPTION

2011-Conc

UNIT/

$0 $0 $0 $0 $0 $0 $0

LS LS LS SF

SUB TOTAL

51. IN-UNIT LOW VOLTAGE CABLING

2011-Conc Estimate #:

DESCRIPTION

1 of 1

UNIT/

LABOR

$0 $0 $0 $0 $0 $0

LS LS LS SF

SUB TOTAL

Sheet #:

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0

$135.00 $30,000.00 $125.00 $30,000.00 $2,500.00

SUB

TOTAL

$0 $274,320 $30,000 $11,125 $30,000 $2,500 $0 $0 $0

$347,945

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

REVISION DATE:

GID West Dallas Apartments COST TRACKING LOG ITEM NO. 1 2 3 4 5

DATE SUBMITTED 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45

5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/18/2011 5/25/2011 5/25/2011 5/25/2011 5/27/2011 5/26/2011

Original Budget - May 5, 2011 Schematic Design Plus one Floor $61,398,524 "Target" IMPACT ($454,525) ($148,774) ($258,289) ($26,056) ($754,657)

DESCRIPTION Revised bid for Rheinzink Panels Delete DCI from parking garage Provide king size brick in lieu of modular brick at all areas Provide $25,000 screen wall allowance in lieu of masonry wall at entry plaza Provide Kynar-finished square tube aluminum rail at $60/lf in lieu of glass rail as shown Provide 4" MDF base in living units in lieu of 6" MDF base Remove crown molding in living units Remove crown molding at common areas Delete pedestrian traffic coatings at balconies Provide Hamilton oval baths in lieu of Sterling Provide galvanized flashing in lieu of stainless steel flashings Provide urethane masonry sealant in lieu of silicone masonry sealant Provide chainlink at storage in lieu of drywall and hollow metal frames Provide mid range cabinets in lieu of specified cabinets Delete Low Emitting Paint Requirement Delete wine coolers Provide Pioneer brush nickle faucets with 20 gauge kitchen sinks Provide Pioneer brushed nickel faucet in lieu of Danze Provide Pioneer brushed nickel tub and shower valves in lieu of Danze Provide sub metering per PDI - Install Only LED Lighting in lieu of Metal Halide at Garage Allowance to provide builders risk insurance GOAL: Achieve $80,000 Landscape Allowance for Project Deduct phone wiring Remove utility relocation from the construction budget Deduct Payment and Performance Bond Provide wall barricadeat south side of garage in lieu of barrier cable Provide Laminate Flooring in lieu of Engineered Wood Flooring Deduct car charging stations Delete iPod dock requirements at kitchen HVAC Option 1: All split system DX 13 SEER HVAC Option 2: All DX 14 SEER HVAC Option 3: VRV Tower; Split System DX Midrise HVAC Option 4: Split DX everywhere possible; VRV where not HVAC Option 5: VRV Mid-Rise; Split DX Tower HVAC Option 6: Water source heat pump Delete Ducted Outside Air at Units Delete motorized dampers at outside air Delete requirement for Superduct Provide 7 ft. doors in lieu of 8' doors Amenity Deck Option 2: 1/L1.05 Amenity Deck Option 3: 2/L1.05 Add 21st Floor per E-mail dated 5/27/11 Changes in Drawings Dated 5/18/11

($19,569) ($135,465) ($46,207) ($113,432) ($24,347) ($13,479) ($5,387) ($28,825) ($172,330) ($53,233) ($129,248) ($82,974) ($33,910) ($15,859) $15,659 $78,295 $254,908 ($330,609) $0 ($935,005) ($619,605) ($53,077) ($193,168) ($206,631) ($86,165) ($1,324,980) ($1,204,561) ($129,429) ($988,330) ($795,092) $244,290 ($50,749) ($38,227) ($19,113) ($44,905) $0 $0 $1,426,321 $0 $0

0 0

GRAND TOTAL:

May 31, 2011

TOTAL PENDING

STATUS Rejected Pending Pending Pending Pending

$ $ $ $

(148,774) (258,289) (26,056) (754,657)

Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(19,569) (135,465) (46,207) (113,432) (24,347) (13,479) (5,387) (28,825) (172,330) (53,233) (129,248) (82,974) (33,910) (15,859) 15,659 78,295

Pending Pending Pending Pending Pending Pending Pending Pending Pending

$ $ $ $ $ $ $ $ $

(330,609) (935,005) (619,605) (53,077) (193,168) (206,631) (86,165) (1,324,980)

Pending Pending Pending Pending

$ $ $ $

(50,749) (38,227) (19,113) (44,905)

TOTAL ACCEPTED

TOTAL STATUS/ REJECTED RESPONSIBILITY $ (454,525) Included in base number via VE #43 below.

Rejected

(7,516,737)

$ (5,870,320) $

Current Budget with all VE's taken

TOTAL WITH "ACCEPTED" ITEMS:

Sheet 1 of 1

$55,528,204

61,398,524

1,426,321 Included in base number above. Includes VE #1.

971,796

Due Date

Estimate General Summary Sheet Amenity Deck Break-Out Project: Owner: Architect:

Regent Square- Block D Amenity Deck Break-Out GID Urban Development ZeiglerCooper ITEMS

Location: Area: Cost / Unit: MATERIAL

LABOR

Houston, TX

357,494 sf $7,028 SUB

Estimate Number:

2011-Conc

Date:

5/17/2007

Estimator: Type of Building: Duration: No. of Units ENR Cost Index: TOTAL

MH Multi Use

87 Weeks 278 4,576.93 COST/SF

BOND AMOUNT

1. POOL AREA

$614,170

$1.72

2. LAWN AREA

$301,868

$0.84

3. ZEN GARDEN

$229,253

$0.64

$229,253

4. VEGETABLE GARDEN 5. SWIMMING POOL

$0 $0

$296,438 $347,945

$0.83 $0.97

$296,438 $347,945

$1,789,674

$5.01

$873,636

$0 $0

$0.00 $0.00

$1,789,674 $0 $0 $15,044 $26,845 $3,126

$5.01 $0.00 $0.00 $0.04 $0.08 $0.01

$1,834,689 $19,538

$5.13 $0.05

$1,854,227 $51,918

$5.19 $0.15

SUB TOTAL

$0 Labor Burden Sales Tax

26.50% 8.25%

SUB TOTAL Contractor's Contingency Builder's Risk Insurance GL Insurance & Fees SDI/Subguard Program Building Permits

0.00% by owner 1.50%

SUB TOTAL Payment & Performance Bond

1.0000%

SUB TOTAL General Conditions

2.80%

Condo Insurance Premium

0 0 2.50%

TOTAL Inflation/Escalation Fee

GRAND TOTAL

$1,906,146

$5.33

$0 $0 $47,654

$0.00 $0.00 $0.13

$1,953,799

$5.47

Print Date: 5/31/2011

Print Time: 3:40 PM

Project:

Line Item:

53. TERRACE LEVEL IMPROVEMENTS

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Pool Terrace Sandwich Slab Metals: Terrace Trellis (ST-1) Cabana Trellis (ST-2) Ornamental Gates (FE-2) Steel Structure at Level 8 Pool Living Living Cabana (ST4) Pool Fencing Landscape/Irrigation Allowance Hot Fluid Applied Rubberized Ashphalt WP Stone Pavers (PV-2) Outdoor Fireplace (SF-2) PV 6 Stone pavers PV7 Precast Concrete pavers Landscaping Planter (PL4) DG Paving (PV-8) Cast Stone Hearth (WL-13) Outdoor Shower (SF-3) Cast Stone Planter Curb (WL10) Cast Stone step curb (WL-5) Runnel Fountain Basin (WL-7) Spa Screen Wall (WL-9) Cast Stone Steps (WL-11) Garden Seat Bench 15 X 24 (WL3) Rainwater Harvesting System 1,000 gal Masonry Garden Wall 42" tall (WL2) Runnel Wall (WL6) Outdoor Bar (SF6) Pool Planters (WL14) Concrete Wall w/cast stone cap (WL14) Outdoor Living Cabanas - small (ST2) Stainless Gas grilles (ST4) Sinks (ST4) Undercounter Refrigerators (ST4) Masonry raised counters w/ granite tops (ST4) Curb Gravel IPE Wood Deck Raised Vegtable Gardens Walls (PL2) Masonry Wall with IPE Wood Cap (WL1) Colored Concrete Paving @ pool deck Plumbing at Amenity Deck

QTY.

UNIT

25,130

1 1 1 1 1 1 1 1 2,722 1 1,383 114 5,966 916 1 3 69 245 28 312 29 66 1 920 57 17 623 259 2 2 2 2 20 218 705 207 137 199 6,187 1

LS LS LS LS LS LS LS ls sf ls sf sf sf sf ea ea lf lf lf sf lf lf ls sf lf lf sf lf ea ea ea ea lf lf sf sf sf lf sf ls

SUB TOTAL

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$10.00

$11,514.00 $21,589.00 $2,805.00 $21,248.00 $50,000.00 $5,000.00 $350,000.00 $287,212.00 $15.00 $40,000.00 $15.00 $25.00 $5.00 $5.00 $20,000.00 $3,500.00 $75.00 $75.00 $100.00 $50.00 $200.00 $300.00 $10,000.00 $28.00 $100.00 $500.00 $5.00 $50.00 $10,000.00 $1,200.00 $450.00 $1,400.00 $450.00 $10.00 $5.00 $18.00 $50.00 $75.00 $10.00 $10,000.00

SUB

TOTAL

$0 $251,300 $0 $0 $11,514 $21,589 $2,805 $21,248 $50,000 $5,000 $350,000 $287,212 $40,830 $40,000 $20,745 $2,850 $29,830 $4,580 $20,000 $10,500 $5,175 $18,375 $2,800 $15,600 $5,800 $19,800 $10,000 $25,760 $5,700 $8,500 $3,115 $12,950 $20,000 $2,400 $900 $2,800 $9,000 $2,180 $3,525 $3,726 $6,825 $14,925 $61,870 $10,000 $0 $0 $0 $0

$1,441,729

2011_05_31 Added Floor Estimate REVISED.xls, Residential Detail

Residential

Project:

Line Item Summary General Conditions UNIT/ DESCRIPTION

QTY

UNIT

Pool Terrace Sandwich Slab

Metals: Terrace Trellis (ST-1) Cabana Trellis (ST-2) Ornamental Gates (FE-2) Steel Structure at Level 8 Pool Living Living Cabana (ST4) Pool Fencing Landscape/Irrigation Allowance Hot Fluid Applied Rubberized Ashphalt WP Paver and Pedistal System (PV-4) - at fitness balcony Stone Pavers (PV-2) Outdoor Fireplace (SF-2) PV 6 Stone pavers PV7 Precast Concrete pavers Landscaping Planter (PL4) DG Paving (PV-8) Cast Stone Hearth (WL-13) Outdoor Shower (SF-3) Cast Stone Planter Curb (WL10) Cast Stone step curb (WL-5) Runnel Fountain Basin (WL-7) Spa Screen Wall (WL-9) Cast Stone Steps (WL-11) Garden Seat Bench 15 X 24 (WL3) Rainwater Harvesting System 1,000 gal Masonry Garden Wall 42" tall (WL2) Runnel Wall (WL6) Outdoor Bar (SF6) Pool Planters (WL14) Concrete Wall w/cast stone cap (WL14) Outdoor Living Cabanas - small (ST2) Stainless Gas grilles (ST4) Sinks (ST4) Undercounter Refrigerators (ST4) Masonry raised counters w/ granite tops (ST4) Curb Gravel IPE Wood Deck Raised Vegtable Gardens Walls (PL2) Masonry Wall with IPE Wood Cap (WL1) Colored Concrete Paving @ pool deck Plumbing at Amenity Deck

0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS

SUB TOTAL

MATERIAL

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

LABOR

1. POOL AREA

2011-Conc

Sheet #:

UNIT/

MATERIAL

Line Item: Estimate #:

1 of 1

UNIT/

LABOR

SUBCONTRACT

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$62,825.00

$11,514.00 $21,589.00 $2,805.00 $21,248.00 $50,000.00 $5,000.00 $130,000.00 $71,803.00 $32,664.00 $40,000.00

$20,000.00 $10,500.00 $5,175.00 $18,375.00 $15,600.00 $5,800.00 $3,960.00

$8,500.00 $3,115.00 $12,950.00 $20,000.00 $2,400.00 $900.00 $2,800.00 $9,000.00

$3,726.00

$30,935.00 $2,500.00

SUBCONTRACT

$0 $62,825 $0 $0 $0 $21,589 $2,805 $21,248 $50,000 $5,000 $130,000 $71,803 $0 $32,664 $40,000 $0 $0 $0 $0 $20,000 $10,500 $5,175 $18,375 $0 $15,600 $5,800 $3,960 $0 $0 $0 $8,500 $3,115 $12,950 $20,000 $2,400 $900 $2,800 $9,000 $0 $0 $3,726 $0 $0 $30,935 $2,500

TOTAL $0 $62,825 $0 $0 $0 $21,589 $2,805 $21,248 $50,000 $5,000 $130,000 $71,803 $0 $32,664 $40,000 $0 $0 $0 $0 $20,000 $10,500 $5,175 $18,375 $0 $15,600 $5,800 $3,960 $0 $0 $0 $8,500 $3,115 $12,950 $20,000 $2,400 $900 $2,800 $9,000 $0 $0 $3,726 $0 $0 $30,935 $2,500

$614,170

Project:

Line Item:

2. LAWN AREA

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

Pool Terrace Sandwich Slab

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS

SUB TOTAL

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$62,825.00

$75,000.00 $71,803.00

$2,850.00 $29,830.00 $4,580.00

$15,840.00

$2,180.00 $3,525.00

$30,935.00 $2,500.00

SUB

TOTAL

$0 $62,825 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $71,803 $0 $0 $0 $0 $2,850 $29,830 $4,580 $0 $0 $0 $0 $0 $0 $0 $15,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,180 $3,525 $0 $0 $0 $30,935 $2,500 $0

$301,868

Project:

Line Item:

3. ZEN GARDEN

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

Pool Terrace Sandwich Slab

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS

SUB TOTAL

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$62,825.00

$50,000.00 $71,803.00

$20,745.00

$2,800.00

$12,880.00 $5,700.00

$2,500.00

SUB

TOTAL

$0 $62,825 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $71,803 $0 $0 $0 $20,745 $0 $0 $0 $0 $0 $0 $0 $2,800 $0 $0 $0 $0 $12,880 $5,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0

$229,253

Project:

Line Item:

4. VEGETABLE GARDEN

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

QTY.

UNIT

Pool Terrace Sandwich Slab

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS LS

SUB TOTAL

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$62,825.00

$11,514.00

$95,000.00 $71,803.00 $8,166.00

$10,000.00 $12,880.00

$6,825.00 $14,925.00 $2,500.00

SUB

$0 $62,825 $0 $0 $11,514 $0 $0 $0 $0 $0 $95,000 $71,803 $0 $8,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $12,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,825 $14,925 $0 $2,500 $0 $0

$296,438

TOTAL $0 $62,825 $0 $0 $11,514 $0 $0 $0 $0 $0 $95,000 $71,803 $0 $8,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $12,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,825 $14,925 $0 $2,500 $0 $0

$296,438

Project:

Line Item:

5. SWIMMING POOL

Estimate #:

2011-Conc

Residential

Line Item Summary UNIT/ DESCRIPTION

Swimming Pool Raised Pool Fountains Heated Pool Spa Integral Pool Fountain Aerator

QTY.

UNIT

2,032 1 89 1 1

sf ls sf ls ls

SUB TOTAL

MATERIAL

Sheet #:

UNIT/

MATERIAL

LABOR

1 of 1

UNIT/

LABOR

SUB

$0 $0 $0 $0 $0 $0 $0 $0

$135.00 $30,000.00 $125.00 $30,000.00 $2,500.00

SUB

TOTAL

$0 $274,320 $30,000 $11,125 $30,000 $2,500 $0 $0

$347,945

Regent Square Block D - Existing Apartments to Stay May 31, 2011

Cost Breakdown General Conditions Demolition Earthwork/Asphalt Paving Fencing Structure @ Existing Walkway Replace Existing Elevator Plumbing

50,125 89,685 188,880 142,500 50,000 50,000 25,000 $596,190

Sub total

New - Sales Tax On Material

0 0

Subcontractor Bonds

Payroll Tax

Sub total Insurance, Permits, & Fees

$596,190 9,323 $605,513

Sub total Contractor's Contingency Payment & Performance Bonds

18,165 9,995 $633,673 15,842 0

Subtotal Fee

GRAND TOTAL

$649,515

1. Cost above is for work associated with demoltion of existing structures to allow enough parking for apartments on Block D to remain during construction. Full impacts of phasing and material management for construction are being investigated, and will be an add to the budget estimate shown.

1 of 2

Block D Water Meter, Relocate

Parking for Block C Apartments

Relocate Visitor Parking to W. Dallas/Dunlavy. Add security gate and fencing for block C parking

Construction Lay Down Area

Parking Demo Block B Apartments for Block D Parking

Potential for remaining lay-down area

boiler loop issue, must address to demo existing building. Also, will lose elevator.

Parking for Block D

Demo two existing buildings with a total of 12 units, fence existing courtyard and pave and stripe area for ~38 parking spaces

Parking

Add Parking Access

Block D Apartment Power

Demo house and pave for 11 parking spaces Parking for

Block C Apartments