Temple Street — priced internal-delivery BOM

2770 Temple Street, Sarasota, FL 34239 · 2026-10-02 · Estimating revision 1

Result

Base planning budget: $1,014,618. Sensitivity scenarios: $673,290–$1,440,590. This is an internally delivered construction budget, with component materials, person-hours, equipment/services, explicit general conditions, a material-tax cash reserve and contingency. No builder profit markup is added. It is not a supplier quote or fabrication release.

Cost build-up

Cost layer Base
Purchased materials $487,648
Internal installation and management labor $313,903
Equipment, outside services and fee reserves $46,590
Direct cost $848,141
Material tax cash reserve, 7% $34,135
Contingency, 15% of direct cost plus tax reserve $132,341
Planning budget $1,014,618

The 7% reserve is an estimating input, not a determination of tax liability, taxable bases or caps. Rates have not been checked against project invoices. Low/high scenarios vary individual direct costs by the risk factor recorded on each line, then add 10%/25% contingency respectively; these are sensitivity cases, not statistical confidence bounds.

Trade totals

Direct costs below exclude the final tax reserve and contingency. General conditions includes internal supervision/admin and a $12,000 provisional permit/impact/utility fee reserve.

Trade Materials Internal labor Equipment/services Direct base Person-hours
Site $19,971 $14,433 $5,700 $40,104 300.7
Concrete $21,414 $11,701 $4,880 $37,995 225.0
Masonry $19,853 $24,545 $2,400 $46,797 446.3
Framing $76,540 $42,074 $3,200 $121,813 765.0
Roofing $39,572 $22,181 $550 $62,303 403.3
Openings $98,242 $23,421 $0 $121,664 403.8
Finishes $64,564 $50,485 $0 $115,049 1,051.8
Casework $43,875 $8,129 $0 $52,004 147.8
Plumbing $34,071 $28,593 $1,380 $64,045 420.5
Mechanical $32,420 $21,169 $500 $54,089 311.3
Electrical $23,098 $23,545 $200 $46,842 346.2
Appliances $11,050 $275 $0 $11,325 5.5
General $2,978 $43,352 $27,780 $74,111 722.5

Detail delivered

937 priced BOM rows and 577 consolidated purchasing groups. Rows retain location/assembly, installed quantity, waste, purchase-pack rounding, unit material price, labor productivity, labor rate, services cost, drawing reference, quantity basis and procurement hold. Repetition across rooms is intentional: each fixture kit can be reviewed independently; the Purchase tab aggregates it.

MEP direct subtotal: $164,977.

Important drawing findings

  1. Plumbing is not coordinated with the architecture. The master double vanity is missing from the plumbing layout; the porch kitchen sink is tagged as a lavatory. Several shower/appliance connections are incomplete. Architectural fixture locations are the base, with added routes identified.
  2. Water distribution needs design review. The drawings label 2-inch hot/cold mains and 1½-inch branches. Those sizes are retained in the estimate. PG001's CPVC Sch40 requirement conflicts with other notes; the cost model explicitly uses a compatible CTS SDR11 pipe/fitting family as a provisional estimating substitution. It must be approved or repriced; CTS fittings are not interchangeable with IPS Sch40.
  3. HVAC schedules need correction. The air-handler row is empty. MG101's 1,310 supply/1,275 return CFM totals disagree with the observed MH101/MH401 terminals (1,530 supply/1,410 return, excluding undefined D-01 at150CFM). The difference is consistent with missing room/porch associations in the schedule; it is not an approved air balance. HP efficiency labels also conflict.
  4. The water-heater schedule is internally inconsistent. ENT-55, 4.5/6kW, MCA31.25/MOCP50 and the recovery units need confirmation. Heater and circuit costs remain allowances; do not order from the assumed breaker/wire size.
  5. Electrical is an estimating layout. No load calculation, numbered circuits, panel schedule or utility/service design was supplied. A 200A service, 60-space main and 100A/24-space subpanel are budget provisions, not a capacity determination.
  6. Shell fabrication cannot be resolved from this set. The estimate carries the mixed CMU/steel wall sections, but the assumed 8-foot masonry base and 4-foot upper framed band require wall-by-wall confirmation. Engineered truss members, large-opening headers, anchorage and bar schedules remain fabrication-package holds.
  7. Roof: 3,912SF horizontal area is the cover's covered-area basis. Seven observed primary scupper positions are paired with seven provisional independent overflow scuppers. TPO slope build-up, attachment, parapet heights and drainage sizes need a coordinated roof design; tapered insulation is separately budgeted.

Areas and purchasing limits

A101's component areas are 2,867SF main +255SF enclosed porch +675SF garage =3,797SF. They imply 3,122SF conditioned, while the cover says3,125SF. The estimate uses3,797SF slab, adds the24SF stoop separately, and uses3,912SF for roof. A102B's70ft by62ft11in is a bounding box, not the slab area.

The level of detail is appropriate for internal estimating, scope review and vendor inquiries. It is not yet a factory cut list: exact pipe spools, fitting take-outs, hanger anchor selection, coordinated elevations, truss members, reinforcement bends and final product selections require resolved drawings/shop information. Provisional counts are never represented as drawing-certified quantities.

Price and labor basis

Published anchors include Southwire cable at SupplyHouse, 4-inch DWV pipe at Home Depot, 55-gallon AO Smith analogous heater, and a dual-function breaker. Every adopted source and adjustment is in Price sources. These are national/public retail benchmarks, not Sarasota delivered quotes. Public benchmark-linked lines represent about 5% of material dollars; the remaining roughly 95% are estimator allowances. No line is a project quote. Most custom/finish/equipment unit prices require vendor validation.

Internal productive rates are $48–$68 per person-hour by trade, with $60/hour supervision/admin; they are assumed fully burdened rates, not measured local wages. Quantified labor is 5,549.7 person-hours including management. These hours are not a schedule; parallel crews, inspections and procurement lead times are not modeled.

Exclusions

Pool and pool deck/screens/equipment/bonding; land/finance; existing-building demolition; unforeseen soil remediation/dewatering/deep foundations; grade fill beyond the explicit6-inch layer; offsite utility/road upgrades; gas/LP, PV, battery, generator and EV systems; ceiling-fan motors; original design fees; furniture/window treatments and most active networking/security equipment. Onsite water/sewer each carry70ft provisional runs. Landscaping, driveway, appliances, fees and several owner selections are included as stated allowances, not omitted.

Reproduce

.venv/bin/python tools/temple_report.py
.venv/bin/python tools/temple_validate.py

The curated model is temple_model.py. CSV/JSON registers are in data. Workbook edits recalculate its cost/purchasing formulas but do not edit the Python model, route graphics or HTML. For a revised plan set, repeat visual measurement/reconciliation before regenerating.