24-088ESTIMATE + MARKUP
Johns Creek Fire Station 63 & Police Substation
Swinerton9880 Brumbelow Road, Johns Creek, GA 30022
Subtotal
$543,906.00
Markup
$176,769.46
32.5% of cost
Sell Price
$720,675.46
Gross Margin
24.5%
Status
Within Limits
Extracted Line Items
100% accuracy| Description | Trade | Qty | Unit | Unit Price | Base Cost | Markup | Sell Price |
|---|---|---|---|---|---|---|---|
3000psi 24" C&G (LF) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 1) | Curb & Gutter | 2,510 | LF | $20.32 | $51,000.00 | $16,575.00 | $67,575.00 |
Curb Inlets (EA) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 2) | Drainage | 10 | EA | $175.00 | $1,750.00 | $568.75 | $2,318.75 |
3000psi 4" Sidewalk (SF) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 3) | Flatwork | 5,787 | SF | $7.00 | $40,509.00 | $13,165.43 | $53,674.43 |
ADA Ramp (EA) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 4) | Flatwork | 6 | EA | $750.00 | $4,500.00 | $1,462.50 | $5,962.50 |
6" Concrete Pad with WWM (SF) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 5) | Concrete | 764 | SF | $10.00 | $7,640.00 | $2,483.00 | $10,123.00 |
Bollard Installation (EA) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 6) | Concrete | 30 | EA | $125.00 | $3,750.00 | $1,218.75 | $4,968.75 |
6" Concrete Paving per C7.0 (SF) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 7) | Concrete | 23,513 | SF | $6.00 | $141,078.00 | $45,850.35 | $186,928.35 |
Building Slab Concrete (SF) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 8) | Structural Concrete | 16,732 | SF | $16.83 | $281,679.00 | $91,545.68 | $373,224.68 |
Concrete Pumps (EA) 24-088 Johns Creek Fire Station 63 Police Substation Proposal.pdf(Proposal → Line 9) | Concrete | 3 | EA | $4,000.00 | $12,000.00 | $3,900.00 | $15,900.00 |
| Totals | $543,906.00 | $176,769.46 | $720,675.46 | ||||
Trade Breakdown
| Trade | Base Cost | Markup % | Markup $ | Sell Price | Gross Margin |
|---|---|---|---|---|---|
Structural Concrete | $281,679.00 | 32.5% | $91,545.68 | $373,224.68 | 24.5% |
Concrete | $164,468.00 | 32.5% | $53,452.10 | $217,920.10 | 24.5% |
Curb & Gutter | $51,000.00 | 32.5% | $16,575.00 | $67,575.00 | 24.5% |
Flatwork | $45,009.00 | 32.5% | $14,627.93 | $59,636.93 | 24.5% |
Drainage | $1,750.00 | 32.5% | $568.75 | $2,318.75 | 24.5% |
| Project Total | $543,906.00 | 32.5% | $176,769.46 | $720,675.46 | 24.5% |
Cost vs. Proposal AnalysisFROM BAM COST SHEET
| Line Item | Actual Cost | Proposal Price | Profit | Markup % | Margin |
|---|---|---|---|---|---|
3000psi 24" C&G (LF) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 1) | $45,180.00 | $51,000.00 | $5,820.00 | 12.9% | 11.4% |
Curb Inlets (EA) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 2) | $1,250.00 | $1,750.00 | $500.00 | 40.0% | 28.6% |
3000psi 4" Sidewalk (SF) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 3) | $27,488.00 | $40,509.00 | $13,021.00 | 47.4% | 32.1% |
ADA Ramp (EA) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 4) | $2,100.00 | $4,500.00 | $2,400.00 | 114.3% | 53.3% |
6" Concrete Pad with WWM (SF) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 5) | $4,584.00 | $7,640.00 | $3,056.00 | 66.7% | 40.0% |
Bollard Installation (EA) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 6) | $2,250.00 | $3,750.00 | $1,500.00 | 66.7% | 40.0% |
6" Concrete Paving per C7.0 (SF) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 7) | $111,687.00 | $141,078.00 | $29,391.00 | 26.3% | 20.8% |
Building Slab Concrete (SF) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 8) | $244,960.00 | $281,679.00 | $36,719.00 | 15.0% | 13.0% |
Concrete Pumps (EA) Cost from: 24-088 Johns Creek Fire Station FINAL PROPOSAL.xlsx (Turnkey Profit Sheet → Row 9) | $10,500.00 | $12,000.00 | $1,500.00 | 14.3% | 12.5% |
| Totals | $449,999.00 | $543,906.00 | $93,907.00 | 20.9% | 17.3% |
Cost data sourced from Lutum Co.'s internal BAM sub-cost tracking sheets. Actual costs reflect material + labor before overhead and G&A.
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Real project data from Lutum Co. archives. Processed through BuildBid's extraction and markup engine.