24-045ESTIMATE + MARKUP
Southard Exchange
F.M. Kitchens5529 Bethelview Rd, Cumming, GA 30040
Subtotal
$251,452.00
Markup
$81,721.91
32.5% of cost
Sell Price
$333,173.91
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) 24-045 Southard Exchange Proposal.pdf(Proposal → Line 1) | Curb & Gutter | 4,545 | LF | $21.00 | $95,445.00 | $31,019.63 | $126,464.63 |
DOT 30" C&G (LF) 24-045 Southard Exchange Proposal.pdf(Proposal → Line 2) | Curb & Gutter | 466 | LF | $27.00 | $12,582.00 | $4,089.15 | $16,671.15 |
Throats and Tops (EA) 24-045 Southard Exchange Proposal.pdf(Proposal → Line 3) | Structures | 26 | EA | $2,000.00 | $52,000.00 | $16,900.00 | $68,900.00 |
3000psi 4" Sidewalk (SF) 24-045 Southard Exchange Proposal.pdf(Proposal → Line 4) | Flatwork | 11,775 | SF | $7.00 | $82,425.00 | $26,788.13 | $109,213.13 |
ADA Ramp (EA) 24-045 Southard Exchange Proposal.pdf(Proposal → Line 5) | Flatwork | 18 | EA | $500.00 | $9,000.00 | $2,925.00 | $11,925.00 |
| Totals | $251,452.00 | $81,721.91 | $333,173.91 | ||||
Trade Breakdown
| Trade | Base Cost | Markup % | Markup $ | Sell Price | Gross Margin |
|---|---|---|---|---|---|
Curb & Gutter | $108,027.00 | 32.5% | $35,108.78 | $143,135.78 | 24.5% |
Flatwork | $91,425.00 | 32.5% | $29,713.13 | $121,138.13 | 24.5% |
Structures | $52,000.00 | 32.5% | $16,900.00 | $68,900.00 | 24.5% |
| Project Total | $251,452.00 | 32.5% | $81,721.91 | $333,173.91 | 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: 24-045 Southward Exchange Proposal.xlsx (BAM → Row 1) | $81,810.00 | $95,445.00 | $13,635.00 | 16.7% | 14.3% |
DOT 30" C&G (LF) Cost from: 24-045 Southward Exchange Proposal.xlsx (BAM → Row 2) | $11,650.00 | $12,582.00 | $932.00 | 8.0% | 7.4% |
Throats and Tops (EA) Cost from: 24-045 Southward Exchange Proposal.xlsx (BAM → Row 3) | $45,500.00 | $52,000.00 | $6,500.00 | 14.3% | 12.5% |
3000psi 4" Sidewalk (SF) Cost from: 24-045 Southward Exchange Proposal.xlsx (BAM → Row 4) | $45,334.00 | $82,425.00 | $37,091.00 | 81.8% | 45.0% |
ADA Ramp (EA) Cost from: 24-045 Southward Exchange Proposal.xlsx (BAM → Row 5) | $6,300.00 | $9,000.00 | $2,700.00 | 42.9% | 30.0% |
| Totals | $190,594.00 | $251,452.00 | $60,858.00 | 31.9% | 24.2% |
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.