MPP-NC - Baseline Cost Estimator v4 - SAMPLE
MPP-NC - Baseline Cost Estimator v4 - SAMPLE
Enter Constants
Enter Data in cells with yellow highlighting: like this
Heating
1. Determine sizing* for boiler.
2. Enter quantities for all components, paying attention to the units of measure (e.g. linear feet, each, etc). Enter zero for components not used.
3. For piping and insulation, select the proper size and length -- may need some from several different sizes.
4. To delete couplings and hangars, decrease the material and labor unit costs by the percentages shown in the appropriate lines
5. Add in any components not included here, e.g. chimney costs.
6. Use the value in the "Total Cost" box for the estimate.
Sample info: This tab was filled out assuming that the proposed heating sytem is a high-efficiency boiler.
As such, we only calculated the boiler cost here, as all other heating components (piping, insulation, pumps and tanks) stayed the same between the baseline and proposed heating system.
If your project's heating system has other differences between the baseline and proposed heating components, those costs should also be calculated using this tab as well.
For example, if your project uses furnaces, you would want to include the baseline circulating pump, expansion tank, piping and pipe insulation in your baseline cost, as all of these items would
not appear in the proposed design. Then, in the proposed cost, you would want to include the furnaces' cost, as well as any associated costs, such as ductwork and ductwork insulation.
Electrical Service, 20A, 240V receptacle, 30' of NM cable, 2-pole breaker 0 Ea. $60.50 $39.00 $0.00 $0.00 $0.00 Means Mech. 2010, 26 05 90.10 4570 Means Mech. 2010, 26 05 90.10 4570
Material
Boiler(s) MBH Cost Labor Cost
Cast-Iron Boiler, Gas-Fired, standard controls, hot water, 80 MBH
Cast-Iron Boiler, Gas-Fired, standard controls, hot water, 320 MBH
80
320
$1,950.00
$4,200.00
$1,125.00
$2,250.00
Material Cost Vs. MBH Labor Cost Vs. MBH
$100,000.00
Cast-Iron Boiler, Gas-Fired, standard controls, hot water, 1088 MBH 1088 $14,500.00 $4,650.00 $18,000.00
$90,000.00
Cast-Iron Boiler, Gas-Fired, standard controls, hot water, 2856 MBH 2856 $22,500.00 $8,075.00 $16,000.00
$80,000.00
Cast-Iron Boiler, Gas-Fired, standard controls, hot water, 3264 MBH 3264 $26,500.00 $8,975.00 f(x) = 11.715852199045 x f(x) = 1.91890667893983 x + 1913.69252755461
C $70,000.00 R² = 0.978700871963556 $14,000.00
Cast-Iron Boiler, Gas-Fired, standard controls, hot water, 6100 MBH 6100 $77,000.00 $12,200.00 o R² = 0.971954020921766
Cast-Iron Boiler, Gas-Fired, standard controls, hot water, 6970 MBH 6970 $86,500.00 $15,800.00 $60,000.00 $12,000.00
s
t $50,000.00 $10,000.00
$40,000.00 Labor
$8,000.00 Linear (Labor)
$30,000.00
$20,000.00 $6,000.00
$10,000.00 $4,000.00
$0.00 $2,000.00
0 1000 2000 3000 4000 5000 6000 7000 8000
MBH $0.00
0 1000 2000 3000 4000 5000 6000 7000 8000
MULTIFAMILY PERFORMANCE PROGRAM
New Construction Component
Baseline Cost Estimator
Version 4: October 2010
Stud Walls
1. All components have been converted to a per linear foot of wall cost.
2. Choose a Climate Zone from the drop down menu.
3. For the "Total per LF of Wall" row, enter the number of linear feet of wall to be estimated.
4. Use the value in the "Total Cost" box for the estimate.
Sample Info: This tab was filled out for a 5 story building with a rectangular footprint of 120'x100'. Therefore the linear feet of wall is 5 * (120' + 120'
+ 100' +100') = 2200'. 2000' of that 2200' of exterior wall was residential (i.e. walls of apartments) and 200' of exterior wall was non-residential (i.e.
corridors, lobby, offices, etc.). As currently filled out, this gives us the total cost of wall, including studs, insulation, drywall, stucco, and siding.
You can also use this spreadsheet to calculate certain components of the wall only - for example if the only difference between the baseline and
proposed wall is the insulation, you can use the numbers in the bottom part of the table (rows 50-54) to determine the baseline insulation cost per
linear foot, and then multiply by total linear feet to get total cost of the baseline insulation. You would then only include the insulation cost in the
proposed design as well.
Climate Zone 4
Stud Wall
Metal Framing, Stud Walls, 8' high, 18 ga, 3-5/8" wide, 24" OC, no openings 1 LF $5.75 $6.35 $7.31 $16.42 $23.73 Means Bldg Const. 2010, 05 41 13.30 4150 Means Bldg Const. 2010, 05 41 13.30 4150
Wood Framing, Stud Walls, 8' high, 2" x 3", 24" OC 1 M.B.F. $535.00 $1,100.00 $680.07 $2,844.56 $3,524.63 Means Bldg Const. 2010, 06 11 10.40 6120 Means Bldg Const. 2010, 06 11 10.40 6120
M.B.F. = Thousand Board Feet
Insulation
Fiberglass, unfaced, batts or blankets, 3-1/2" thick, R13, 23" wide 1 SF $0.30 $0.21 $0.38 $0.54 $0.92 Means Bldg Const. 2010, 07 21 16.20 0830 Means Bldg Const. 2010, 07 21 16.20 0830
Fiberglass, unfaced, batts or blankets, 3-1/2" thick, R15, 23" wide 1 SF $0.44 $0.25 $0.56 $0.65 $1.21 Means Bldg Const. 2010, 07 21 16.20 0834 Means Bldg Const. 2010, 07 21 16.20 0834
Fiberglass, unfaced, batts or blankets, 3-1/2" thick, R21, 23" wide 1 SF $0.46 $0.21 $0.58 $0.54 $1.13 Means Bldg Const. 2010, 07 21 16.20 0888 Means Bldg Const. 2010, 07 21 16.20 0888
Rigid Insulation, Expanded polystyrene, 1" thick, R-3.85 1 SF $0.36 $0.42 $0.46 $1.09 $1.54 Means Bldg Const. 2010, 07 21 13.10 2100 Means Bldg Const. 2010, 07 21 13.10 2100
Rigid Insulation, Expanded polystyrene, 1" thick, R-7.69 1 SF $0.72 $0.46 $0.92 $1.19 $2.10 Means Bldg Const. 2010, 07 21 13.10 2120 Means Bldg Const. 2010, 07 21 13.10 2120
Drywall
5/8" thick sheetrock, taped and finished (Level 4) 1 SF $0.32 $0.69 $0.41 $1.78 $2.19 Means Bldg Const. 2010, 09 29 10.30 2050 Means Bldg Const. 2010, 09 29 10.30 2050
Stucco
Gypsum sheathing, weatherproof, 5/8" thick (add 25% to matl for 1/2") 1 SF $0.89 $0.55 $1.13 $1.42 $2.55 Means Bldg Const. 2010, 06 16 36.10 3100 Means Bldg Const. 2010, 06 16 36.10 3100
Polyethylene vapor barrier standard 1 100 SF $5.20 $9.00 $6.61 $23.27 $29.88 Means Bldg Const. 2010, 07 26 10.10 0900 Means Bldg Const. 2010, 07 26 10.10 0900
Mesh, wired to steel, painted, 1.8 lb 1 SY $5.90 $5.60 $7.50 $14.48 $21.98 Means Bldg Const. 2010, 09 24 23.40 1900 Means Bldg Const. 2010, 09 24 23.40 1900
Exterior Stucco, with bonding agent, 3 coats on wall, no mesh 1 SY $3.54 $7.20 $4.50 $18.62 $23.12 Means Bldg Const. 2010, 09 24 23.40 1000 Means Bldg Const. 2010, 09 24 23.40 1000
Siding
Vinyl Siding, Clapboard profile, woodgrain texture, 0.048 thick, double 4 1 SF $0.92 $1.34 $1.17 $3.47 $4.63 Means Bldg Const. 2010, 07 46 33.10 3995 Means Bldg Const. 2010, 07 46 33.10 3995
5/8" thick sheetrock, taped and finished (Level 4) 1 LF $2.56 $5.52 $3.25 $14.27 $17.53
Gypsum sheathing, weatherproof, 5/8" thick (add 25% to matl for 1/2") 1 LF $7.10 $4.40 $9.03 $11.38 $20.40
Polyethylene vapor barrier standard 1 LF $0.42 $0.72 $0.53 $1.86 $2.39
Mesh, wired to steel, painted, 1.8 lb 1 LF $1.75 $1.66 $2.22 $4.29 $6.51
Exterior Stucco, with bonding agent, 3 coats on wall, no mesh 1 LF $1.05 $2.13 $1.33 $5.52 $6.85
Vinyl Siding, Clapboard profile, woodgrain texture, 0.048 thick, double 4 1 LF $7.36 $10.72 $9.36 $27.72 $37.08
Assumption
Walls are 8' in height
MULTIFAMILY PERFORMANCE PROGRAM
New Construction Component
Baseline Cost Estimator
Version 4: October 2010
Slab-on-Grade
1. Choose Slab Type from the drop down menu.
2. Enter the number of square feet of slab to be priced in the appropriate row, depending on whether rebar or wire mesh will be used as reinforcement.
3. If required by ASHRAE 90.1 or NYSECCC, enter the length of the perimeter of the foundation in row for "perimeter insulation."
4. Use value in "Total Cost" box for estimate.
Sample Info: This tab was filled out for a 5 story building with a rectangular footprint of 120'x100'. Therefore the square footage of slab is (120' x 100') = 12,000 SF; and the linear feet of slab
perimeter is (120' + 120' + 100' +100') = 440'. As currently filled out, this gives us the total cost of slab, including slab, reinforcements, and perimeter insulation.
You can also use this spreadsheet to calculate certain components of the slab only - for example if the only difference between the baseline and proposed slab is the perimeter insulation, you can
use the numbers in the bottom part of the table (row 31) to determine the baseline insulation cost per linear foot, and then multiply by total linear feet to get total cost of the baseline insulation. You
would then only include the insulation cost in the proposed design as well.
Slab on Grade
6" thick slab on grade, <10,000 SF, trowel finish, not incl forms or reinf 1 SF $1.97 $0.80 $2.50 $2.07 $4.57 Means Bldg Const. 2010, 03 30 53.40 5010 Means Bldg Const. 2010, 03 30 53.40 5010
Reinforcing, slab on grade, #3 to #7 1 Ton $760.00 $650.00 $966.08 $1,680.88 $2,646.96 Means Bldg Const. 2010, 03 21 10.60 0600 Means Bldg Const. 2010, 03 21 10.60 0600
Welded wire fabric, 6 x 6 - W4 x W4 85lb. Per C.S.F. 1 CSF $47.00 $30.00 $59.74 $77.58 $137.32 Means Bldg Const. 2010, 03 22 05.50 0700 Means Bldg Const. 2010, 03 22 05.50 0700
Other assumptions
Size of rebar 4
Spacing (inches) 18
Floor
1. All components have been converted to a per square foot of floor cost.
2. Choose a Climate Zone
3. For the "Total per SF of Floor" row, enter the square feet of floor to be estimated.
4. Use the value in the "Total Cost" box for the estimate.
Sample Info: This tab was filled out for a 5 story building with a rectangular footprint of 120'x100'. This building has no floors to include in this tab. The floors to include in this tab are any floors
that make up the exterior but are above-grade. For example, if you have a cantilevered floor on the 2nd story that extends over an outdoor parking space, the square footage of that floor would be
entered in the cell below, broken down by residential (apt) and non-residential (common area). As currently filled out, this gives us the total cost of floor, including joists, subfloor, carpet pad,
carpet, insulation, and joist framing.
You can also use this spreadsheet to calculate certain components of the floor only - for example if the only difference between the baseline and proposed floor is the insulation, you can use the
numbers in the bottom part of the table (rows 44-45) to determine the baseline insulation cost per square foot, and then multiply by total square feet to get total cost of the baseline insulation. You
would then only include the insulation cost in the proposed design as well.
Climate Zone 4
Non-Residential - Total area of floor (N/A for Low-Rise Projects) 0 SF $5.75 $2.88 $0.00 $0.00
Residential - Total area of floor 0 SF $6.02 $2.92 $0.00 $0.00
Total Area of floor 0 SF
Total Cost $0.00
Mid or High-rise Climate Zone 4/5 Non-Residential 0 SF $5.75 $2.88 $0.00 $0.00 $0.00
Mid or High-rise Climate Zone 4/5 Residential 0 SF $6.02 $2.92 $0.00 $0.00 $0.00
Mid or High-rise Climate Zone 6 - Non- Residential 0 SF $6.02 $2.92 $0.00 $0.00 $0.00
Mid or High-rise Climate Zone 6 - Residential 0 SF $6.02 $2.92 $0.00 $0.00 $0.00
Roof
1. Choose a Climate Zone
2. Enter the total SF of roof needed, (i.e. length * width).
3. Use value in the "Total Cost" box for estimate.
Sample Info: This tab was filled out for a 5 story building with a rectangular footprint of 120'x100' with a flat roof. Therefore the square footage of roof is (120' x 100') = 12,000 SF. As currently filled
out, this gives us the total cost of the roof, including roof deck, insulation, joists, sheathing, sheathing paper, and shingles.
You can also use this spreadsheet to calculate certain components of the roof only - for example if the only difference between the baseline and proposed roof is the insulation, you can use the
numbers in the bottom part of the table (row 36 and 40-41) to determine the baseline insulation cost per square foot, and then multiply by total square feet to get total cost of the baseline insulation.
You would then only include the insulation cost in the proposed design as well.
Raw Material Raw Labor Unit
Component Qty Units Unit Cost Cost Total Matl Total Labor Subtotal Source, Matls Source, Labor
Climate Zone 4
Low-Rise roof with attic space Climate 4/5 12000 SF $2.70 $2.67 $41,120.74 $82,802.52
Low-Rise roof with attic space Climate 6 12000 SF $3.00 $2.96 $45,696.91 $91,801.67
Mid or High-Rise roof 12000 SF $3.34 $1.61 $50,948.09 $49,960.84
Roof Deck
Metal roof deck, 1-1/2" deep, wide rib, 22 gauge, 50-500 squares 1 SF $1.00 $0.31 $1.27 $0.80 $2.07 Means Bldg Const. 2010, 05 31 23.50 2200 Means Bldg Const. 2010, 05 31 23.50 2200
Extruded Polystyrene, 40 PSI, 3" thick R15 1 SF $1.40 $0.46 $1.78 $1.19 $2.97 Means Bldg Const. 2010, 07 21 13.10 1960 Means Bldg Const. 2010, 07 21 13.10 1960
Built-up Roofing Systems Asphal flood coat with fravel/slag surfacing, base sheet 1 100 SF $94.00 $84.00 $119.49 $217.22 $336.71 Means Bldg Const. 2010, 07 51 13.20 0200 Means Bldg Const. 2010, 07 51 13.20 0200
5/8" thick sheetrock, taped and finished (Level 4) 1 SF $0.32 $0.69 $0.41 $1.78 $2.19 Means Bldg Const. 2010, 09 29 10.30 2050 Means Bldg Const. 2010, 09 29 10.30 2050
Joist framing, Joists, 2"x4", 24" OC 1 M.B.F. $375.00 $800.00 $476.69 $2,068.77 $2,545.46 Means Bldg Const. 2010, 06 11 10.18 2650 Means Bldg Const. 2010, 06 11 10.18 2650
Unfaced fiberglass 12" thick, R-38, 23" wide 1 SF $0.81 $0.29 $1.03 $0.75 $1.78 Means Bldg Const. 2010, 07 21 16.20 0960 Means Bldg Const. 2010, 07 21 16.20 0960
Unfaced fiberglass 3.5" thick, R-11, 23" wide 1 SF $0.30 $0.29 $0.38 $0.75 $1.13 Means Bldg Const. 2010, 07 21 16.20 0620 Means Bldg Const. 2010, 07 21 16.20 0620
Sheating, plywood on roofs, 5/8" thick 1 SF $0.51 $0.51 $0.65 $1.32 $1.97 Means Bldg Const. 2010, 06 16 36.10 0200 Means Bldg Const. 2010, 06 16 36.10 0200
Asphalt felt sheathing paper 1 100 SF $5.20 $9.00 $6.61 $23.27 $29.88 Means Bldg Const. 2010, 07 26 10.10 0900 Means Bldg Const. 2010, 07 26 10.10 0900
Asphalt roof shingles, standard strip shingles, Inorganic, class a, 210-235lb/sq 1 100 SF $73.50 $51.50 $93.43 $133.18 $226.61 Means Bldg Const. 2010, 07 31 13.10 0150 Means Bldg Const. 2010, 07 31 13.10 0150
Convert all to SF
Metal roof deck, 1-1/2" deep, wide rib, 22 gauge, 50-500 squares 1 SF $1.00 $0.31 $1.27 $0.80 $2.07
Extruded Polystyrene, 40 PSI, 3" thick R15 1 SF $1.40 $0.46 $1.78 $1.19 $2.97
Built-up Roofing Systems Asphal flood coat with fravel/slag surfacing, base sheet 1 SF $0.94 $0.84 $1.19 $2.17 $3.37
5/8" thick sheetrock, taped and finished (Level 4) 1 SF $0.32 $0.69 $0.41 $1.78 $2.19
Joist framing, Joists, 2"x4", 24" OC 1 SF $0.13 $0.27 $0.16 $0.69 $0.85
Unfaced fiberglass 12" thick, R-38, 23" wide 1 SF $0.81 $0.29 $1.03 $0.75 $1.78
Unfaced fiberglass 3.5" thick, R-11, 23" wide 1 SF $0.30 $0.29 $0.38 $0.75 $1.13
Sheating, plywood on roofs, 5/8" thick 1 SF $0.51 $0.51 $0.65 $1.32 $1.97
Asphalt felt sheathing paper 1 SF $0.05 $0.09 $0.07 $0.23 $0.30
Asphalt roof shingles, standard strip shingles, Inorganic, class a, 210-235lb/sq 1 SF $0.74 $0.52 $0.93 $1.33 $2.27
Joist framing, Joists, 2"x4", 24" OC for slanted roof 1 SF $0.14 $0.31 $0.18 $0.79 $0.98
Windows
1. Enter the total window square footage and number of windows in the building .
2. Use the value in the "Total Cost" box for estimate
Sample Info: This tab was filled out for a building with 27
square feet of windows is 275 * (3' * 4') = 3,300 SF.
Raw
Material
Component Qty Units Unit Cost
RS Means - Vinyl double hung windows - grids, low E Jfin, ext. jambs
$100.00
$50.00
$0.00
6 8 10 12 14 16 18
Total Window Square Footage
s filled out for a building with 275 windows, each 3' by 4'. Therefore the
75 * (3' * 4') = 3,300 SF.
$19,602.43
$37.90 $124.70 $43,591.25 $26,952.22
$90,145.91
Material
UI SF Price Labor Price
74 7.729167 $162.00 $37.00
66 7.118056 $157.00 $33.00
86 11.47917 $179.00 $39.00
90 13.0625 $185.00 $39.00
102 16.70139 $203.00 $41.50
$37.90
Source, Matls
Refrigerators
1. Select a refrigerator from the list using the size chart below.
2. Use the price and kWh for the refrigerator size found in proposed design.
Sample Info: This tab was filled out for a building with 60 apartments, all with the mid-sized refrigerator
(15.9 CF).
Source: all of the refrigerators below were found on sears.com website on 7/2010.
Make Model Capacity Fridge Freezer AV Actual kW Base Price Price per appliance
Kenmore 70522 14.4 10.6 3.8 16.794 438 $472.00 $509.76
Kenmore 72722 15.9 12 3.9 18.357 454 $552.00 $596.16
Kenmore 72972 17.5 13.5 4.1 20.183 470 $549.00 $592.92
Total Cost
$35,769.60