Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago
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222x Filetype XLSX File size 0.06 MB Source: nj.gov
Sheet 1: SCH A COST SUMMARY
| SCHEDULE A: | |||||||||||||||
| GENERAL CONTRACTOR'S COST SUMMARY | |||||||||||||||
| General Contractor: | 0 | ||||||||||||||
| Project Name: | 0 | ||||||||||||||
| Project Location | 0 | ||||||||||||||
| Development | Non-Depreciable | Non-Eligible | Eligible Basis for | ||||||||||||
| Cost | Costs | Costs | Rehab / NC | ||||||||||||
| CONSTRUCTION | |||||||||||||||
| Demolition | $0 | $0 | |||||||||||||
| Off-Site Improvements | $0 | $0 | |||||||||||||
| Site Work | $0 | $0 | |||||||||||||
| Residential Structures | $0 | $0 | |||||||||||||
| Environmental Clearances | $0 | $0 | |||||||||||||
| Surety & Bonding | $0 | $0 | |||||||||||||
| Building Permits | $0 | $0 | |||||||||||||
| Community Service Facility | $0 | $0 | |||||||||||||
| Garage Parking | $0 | $0 | |||||||||||||
| Fire Suppression System | $0 | $0 | |||||||||||||
| Green Features | $0 | $0 | |||||||||||||
| Other: | $0 | $0 | |||||||||||||
| CONTRACTOR FEE | |||||||||||||||
| Contractor Overhead & Profit | $0 | ||||||||||||||
| General Requirements | $0 | ||||||||||||||
| TOTAL CONSTRUCTION COSTS | $0 | $0 | $0 | $0 | |||||||||||
| Notes: | |||||||||||||||
| This Schedule must match Schedule C: Breakdown of Costs and Basis in the Developer's Cost Certification. | |||||||||||||||
| If there is more than one general contractor, a separate General Contractor’s Cost Certification is required from each general contractor. | |||||||||||||||
| SCHEDULE B: | |||
| GENERAL CONTRACTOR'S TRADE PAYMENT BREAKDOWN | |||
| Instructions: Itemize all actual construction costs below by payee, including any approved change orders/ accepted cost increases. Insert additional lines as necessary. | |||
| CATEGORY | TRADE/ DESCRIPTION OF WORK | COST | PAYEE/ SUBCONTRACTOR |
| Residential Structures | Concrete | ||
| Masonry | |||
| Metals | |||
| Rough Carpentry | |||
| Finish Carpentry | |||
| Moisture Protection | |||
| Insulation | |||
| Roofing | |||
| Sheet Metal | |||
| Siding | |||
| Doors & Hardware | |||
| Windows & Glazing | |||
| Acoustical Tile | |||
| Drywall | |||
| Ceramic Tile | |||
| Wood Flooring | |||
| Resilient Flooring | |||
| Painting and Decorating | |||
| Carpet | |||
| Unit AC and/or Sleeves | |||
| Cabinets & Vanities | |||
| Appliances | |||
| Window Treatments | |||
| Elevators | |||
| Plumbing | |||
| HVAC | |||
| Electrical | |||
| Other (specify) | |||
| Other (specify) | |||
| Other (specify) | |||
| Other (specify) | |||
| Other (specify) | |||
| Other (specify) | |||
| TOTAL RESIDENTIAL STRUCTURES | $0 | ||
| CATEGORY | TRADE/ DESCRIPTION OF WORK | COST | PAYEE/ SUBCONTRACTOR |
| Site Work | Earthwork | ||
| Site Utilities | |||
| Roads & Walks | |||
| Site Improvements | |||
| Landscaping | |||
| Other (specify) | |||
| Other (specify) | |||
| TOTAL SITE WORK | $0 | ||
| CATEGORY | TRADE/ DESCRIPTION OF WORK | COST | PAYEE/ SUBCONTRACTOR |
| Demolition | |||
| Off-Site Improvements | |||
| Environmental Clearances | |||
| Surety & Bonding | |||
| Building Permits | |||
| Community Service Facility | |||
| Garage Parking | |||
| Fire Suppression System | |||
| Green Features | |||
| Other: | |||
| TOTALS | $0 | ||
| Note: This audit must include a sampling of subcontractor invoices in order to verify consistency with the developer’s cost certification. | |||
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