26-027ESTIMATE + MARKUP
Maepole Cumming
Ecker ConstructionCastleberry & Bethelview Road, Cumming, GA 30040
Subtotal
$131,069.00
Markup
$42,597.43
32.5% of cost
Sell Price
$173,666.43
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) 26-027 Maepole Cumming Proposal.pdf(Proposal → Line 1) | Curb & Gutter | 709 | LF | $22.00 | $15,598.00 | $5,069.35 | $20,667.35 |
Stamped & Colored Concrete (SF) 26-027 Maepole Cumming Proposal.pdf(Proposal → Line 2) | Concrete | 232 | SF | $17.00 | $3,944.00 | $1,281.80 | $5,225.80 |
8" Dumpster Pad (SF) 26-027 Maepole Cumming Proposal.pdf(Proposal → Line 3) | Concrete | 370 | SF | $12.00 | $4,440.00 | $1,443.00 | $5,883.00 |
6" Concrete Paving (SF) 26-027 Maepole Cumming Proposal.pdf(Proposal → Line 4) | Concrete | 3,650 | SF | $8.00 | $29,200.00 | $9,490.00 | $38,690.00 |
Curb Inlets (EA) 26-027 Maepole Cumming Proposal.pdf(Proposal → Line 5) | Drainage | 4 | EA | $175.00 | $700.00 | $227.50 | $927.50 |
3000psi 4" Sidewalk (SF) 26-027 Maepole Cumming Proposal.pdf(Proposal → Line 6) | Flatwork | 1,711 | SF | $7.00 | $11,977.00 | $3,892.53 | $15,869.53 |
ADA Ramp (EA) 26-027 Maepole Cumming Proposal.pdf(Proposal → Line 7) | Flatwork | 2 | EA | $750.00 | $1,500.00 | $487.50 | $1,987.50 |
Building Concrete (LS) 26-027 Maepole Cumming Proposal.pdf(Proposal → Line 8) | Concrete | 1 | LS | $63,710.00 | $63,710.00 | $20,705.75 | $84,415.75 |
| Totals | $131,069.00 | $42,597.43 | $173,666.43 | ||||
Trade Breakdown
| Trade | Base Cost | Markup % | Markup $ | Sell Price | Gross Margin |
|---|---|---|---|---|---|
Concrete | $101,294.00 | 32.5% | $32,920.55 | $134,214.55 | 24.5% |
Curb & Gutter | $15,598.00 | 32.5% | $5,069.35 | $20,667.35 | 24.5% |
Flatwork | $13,477.00 | 32.5% | $4,380.03 | $17,857.03 | 24.5% |
Drainage | $700.00 | 32.5% | $227.50 | $927.50 | 24.5% |
| Project Total | $131,069.00 | 32.5% | $42,597.43 | $173,666.43 | 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: 26-027 Maepole Cumming Proposal.xlsx (Profit Sheet → Row 1) | $11,344.00 | $15,598.00 | $4,254.00 | 37.5% | 27.3% |
Stamped & Colored Concrete (SF) Cost from: 26-027 Maepole Cumming Proposal.xlsx (Profit Sheet → Row 2) | $2,320.00 | $3,944.00 | $1,624.00 | 70.0% | 41.2% |
8" Dumpster Pad (SF) Cost from: 26-027 Maepole Cumming Proposal.xlsx (Profit Sheet → Row 3) | $4,540.00 | $4,440.00 | $-100.00 | -2.2% | -2.3% |
6" Concrete Paving (SF) Cost from: 26-027 Maepole Cumming Proposal.xlsx (Profit Sheet → Row 4) | $20,075.00 | $29,200.00 | $9,125.00 | 45.5% | 31.3% |
Curb Inlets (EA) Cost from: 26-027 Maepole Cumming Proposal.xlsx (Profit Sheet → Row 5) | $500.00 | $700.00 | $200.00 | 40.0% | 28.6% |
3000psi 4" Sidewalk (SF) Cost from: 26-027 Maepole Cumming Proposal.xlsx (Profit Sheet → Row 6) | $7,272.00 | $11,977.00 | $4,705.00 | 64.7% | 39.3% |
ADA Ramp (EA) Cost from: 26-027 Maepole Cumming Proposal.xlsx (Profit Sheet → Row 7) | $600.00 | $1,500.00 | $900.00 | 150.0% | 60.0% |
Building Concrete (LS) Cost from: 26-027 Maepole Cumming Proposal.xlsx (Profit Sheet → Row 8) | $55,400.00 | $63,710.00 | $8,310.00 | 15.0% | 13.0% |
| Totals | $102,051.00 | $131,069.00 | $29,018.00 | 28.4% | 22.1% |
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.