Appendix A - Application.pdf

City of Phoenix — Formal (2024-02-07)

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COST BREAKDOWN- ADDENDUM B
Client: 649 3rd Ave Partners LLC
Contractor: Evolution3.0 LLC
Property Address: 649 North 3rd Ave Phoenix, AZ 
Mailing Address: 1001 North Central Ave Phoenix, AZ 85004
Project Name
ESTIMATED 
BUDGET
Notes
PreConstruction, Design, & Engineering Inspections
Architecture/ MEP Engineering
56,800.00
$         
Motley Design Group
Soils Testing
2,125.00
$           
Pre-Construction Surveys (Architectural Survey, Site Plan)
3,762.00
$           
Various
Infestation Remediation
7,350.00
$           
ReVamped Pest Control
Utilities Removal
7,770.00
$           
Terminate existing services
Temp Pole for New utilities
2,500.00
$           
Demolition / Site Clearing
11,750.00
$         
Demo existing foundation walls & backfill
PreConstruction Consulting Fee
9,500.00
$           
Structural/ Civil Engineering Insp/ MEP
7,700.00
$           
Special Inspections
Construction Surveys
5,500.00
$           
Permitting and Utility Fees
Sewer Tap Fee (SUDP Fee)
1,050.00
$           
Estimated from COP Fee Schedule
Water Tap & Meter Fee/ DOF Fees
6,550.00
$           
Estimated from COP Fee Schedule
Electric Service Fee
8,500.00
$           
APS/ SRP
Gas Line Fee
8,300.00
$           
SW Gas
Building Review & Permit Fees
19,622.00
$         
Estimated Review & Permit Fees
Right of Way Permits During Construction
1,500.00
$           
COP Fees
Foundation and Ground Work
Tracking Pad
2,200.00
$           
Erosion & Sediment Control
1,100.00
$           
Excavation/Backfill
28,000.00
$         
Excavate for new foundation
Backfill/Hauling dirt off & onsite
4,200.00
$           
Additional dirt haul off
Foundation  
72,000.00
$         
New foundation system
Interior Concrete Flatwork
4,500.00
$           
New walkways
Exterior porches 
13,800.00
$         
Rebuild new front porch to match existing
City sidewalk
4,400.00
$           
Replace sections of sidewalk
Sanitary Sewer Install
12,500.00
$         
Assumes new connection at street main
Water Service Install
12,500.00
$         
Assumes new connection at street main
Onsite Underground Gas Line Install
8,750.00
$           
New Gas Line & Meter
Onsite Underground Electric Line Install
10,750.00
$         
New Transformer and Service
Framing & Structure
House Movers
391,600.00
$       
Wolfe House & Building Movers
Roof Trusses & Roofing
66,000.00
$         
Repair & Replace with Like (Decking/Synthetic Shingle Roof)

Project Name
ESTIMATED 
BUDGET
Notes
Major Systems- Rough & Final
 HVAC / Radiant / Humidification
18,500.00
$         
New HVAC Systems
Plumbing
22,800.00
$         
Demo existing & Replace with New
Electrical
25,500.00
$         
Demo existing & Replace with New
Fireplace Units/ Install 
6,800.00
$           
Repair of Existing
Sprinkler Systems / Knox Box
26,500.00
$         
Alarm System
11,500.00
$         
Exterior Finishes
Windows
5,500.00
$           
Repair of existing Windows
Specialty Siding/Trim labor &Mat
16,480.00
$         
Refinish/Repair of existing
Brick/Block/Decorative Stone Materials & Labor
22,790.00
$         
Repair of existing brick systems
Interior Finishes
Insulation
6,200.00
$           
New Attic Insulation
Drywall & Texture
24,800.00
$         
New drywall through out
Hardwood Flooring Refinishing
16,250.00
$         
Refinish/Repair of floors
Interior Trim Materials (Doors, Hardware & Trim)
8,400.00
$           
Refinish/ Repair
Paint Interior & Exterior
8,190.00
$           
All new Interior Paint & Exterior Elements
Cabinet Install/Hardware Install
12,950.00
$         
New Kitchen Cabinets
Countertop Slab/Labor
4,600.00
$           
Quartz Kitchen Countertop
Plumbing Fixtures
6,500.00
$           
New Bathroom Fixtures & Kitchen Sink
Appliances & Install
5,400.00
$           
Site Completion/ General Conditions
General Conditions
34,400.00
$         
Dumpsters, Fencing & Etc
Builder Contingency 
28,151.40
$         
Contingency for Contractor use
Supervision Fee
78,750.00
$         
4 months
General Liabiltiy Ins. (1% of Hard Cost)
8,956.11
$           
GC Fee / Overhead and Profit
56,110.48
$         
Owner/Developer Costs
Land Cost
-
$
 
Closing Costs
-
$
 
Legal & Consulting Fees
4,800.00
$           
Builders Risk & GL Insurance
36,581.84
$         
Marketing
-
$
 
Taxes
60,656.52
$         
Arizona TPT Tax
Development Fee
-
$
 
Miscellaneous Expenses / Admin / Fund Exp.
-
$
 
TOTAL PROJECT COST
1,350,645.34
$    
PRECONSTRUCTION & DESIGN
114,757.00
$                
SOFT COSTS:  PERMITTING & UTILITIES
45,522.00
$
 
HARD CONSTRUCTION COST
876,560.00
$                
FEES/CONTINGENCY/GENERAL CONDITIONS
206,367.99
$                
OWNER / DEVELOPER COSTS
102,038.35
$                
Rehab Portion of Costs
899,288.34
$           
Rehab Portion of GC Supervision Fee $56,700 & GC Fee (OH&P) $40,399.54
House Moving Portion of Costs
451,357.00
$           
House Moving Portion of GC Supervision Fee $22,050 & GC Fee (OH&P) $15,710.93