Cost Breakdown
Material vs. labor analysis for imported estimates
Grand Total
$4.15M
3 estimate(s)
Material Cost
$2844K
68.5% of total
Labor Cost
$1188K
28.6% of total
Equipment
$119K
2.9% of total
Total SF
409,800
$10.13/SF avg
Labor Hours
16,017
$74/hr avg
Cost Distribution
Material vs. Labor vs. Equipment
Material$2844K
Labor$1188K
Equipment$119K
Cost by Project
Stacked material, labor, and equipment costs
- Material
- Labor
- Equipment
Cost by Bid Area
Top areas by total cost
Cost per Square Foot
Material, labor, and equipment cost per SF by project
- Material/SF
- Labor/SF
- Equipment/SF
Material / Labor Split
Ratio comparison across projects
Meridian Tower -...70% mat / 30% lab
70%
30%
Legacy Medical C...66% mat / 34% lab
66%
34%
Grand Hyatt Reno...73% mat / 27% lab
73%
27%
Material
Labor
Top Line Items by Cost
Highest-cost conditions across selected estimates
| # | Condition | Bid Area | Material | Labor | Total |
|---|---|---|---|---|---|
| 1 | Natural Stone - Ballroom | Ballroom | $406,000 | $119,000 | $537,000 |
| 2 | Floor Prep - All Areas | Lobby | $321,750 | $101,400 | $441,150 |
| 3 | Epoxy Terrazzo - Patient Rooms | Wing B - Patient Rooms | $187,200 | $98,400 | $297,600 |
| 4 | Epoxy Terrazzo - Main Corridor | Wing A - Main Corridor | $153,000 | $59,040 | $220,540 |
| 5 | Porcelain Tile Floor - Premium | Level 4 - Open Office | $158,400 | $46,080 | $204,480 |
| 6 | Epoxy Terrazzo - Emergency | Wing C - Emergency | $127,500 | $61,500 | $196,800 |
| 7 | Porcelain Tile - Pool Deck | Pool Deck | $114,800 | $54,600 | $175,000 |
| 8 | Natural Stone - Spa | Spa | $121,600 | $48,450 | $174,250 |
| 9 | Porcelain Tile - Restaurants | Restaurants | $110,400 | $49,920 | $164,120 |
| 10 | Natural Stone Floor | Level 5 - Executive Suite | $114,700 | $42,160 | $156,860 |
Bid Area Cost Analysis
Detailed breakdown by location with cost-per-SF metrics
| Bid Area | SF | Material | Labor | Equipment | Total | $/SF | Mat/Lab Split |
|---|---|---|---|---|---|---|---|
| Lobby | 207,000 | $435,750 | $138,840 | $22,200 | $596,790 | $2.88 | |
| Ballroom | 28,000 | $406,000 | $119,000 | $12,000 | $537,000 | $19.18 | |
| Wing B - Patient Rooms | 24,000 | $187,200 | $98,400 | $12,000 | $297,600 | $12.40 | |
| Pool Deck | 38,000 | $182,000 | $89,160 | $7,400 | $278,560 | $7.33 | |
| Wing A - Main Corridor | 18,000 | $153,000 | $59,040 | $8,500 | $220,540 | $12.25 | |
| Common Areas | 88,000 | $118,540 | $80,880 | $10,000 | $209,420 | $2.38 | |
| Level 4 - Open Office | 22,000 | $158,400 | $46,080 | $0 | $204,480 | $9.29 | |
| Wing C - Emergency | 15,000 | $127,500 | $61,500 | $7,800 | $196,800 | $13.12 | |
| Spa | 9,500 | $121,600 | $48,450 | $4,200 | $174,250 | $18.34 | |
| Restaurants | 16,000 | $110,400 | $49,920 | $3,800 | $164,120 | $10.26 | |
| Level 5 - Executive Suite | 6,200 | $114,700 | $42,160 | $0 | $156,860 | $25.30 | |
| Levels 3-5 - All Areas | 68,100 | $74,685 | $40,046 | $0 | $114,731 | $1.68 | |
| Level 4 - Restrooms | 11,400 | $62,510 | $52,056 | $0 | $114,566 | $10.05 | |
| Guest Rooms 3rd Floor | 18,000 | $75,600 | $35,100 | $2,400 | $113,100 | $6.28 | |
| Guest Rooms 4th Floor | 18,000 | $75,600 | $35,100 | $2,400 | $113,100 | $6.28 | |
| Guest Rooms 5th Floor | 18,000 | $75,600 | $35,100 | $2,400 | $113,100 | $6.28 | |
| Guest Rooms 6th Floor | 18,000 | $75,600 | $35,100 | $2,400 | $113,100 | $6.28 | |
| Pre-Function | 8,500 | $66,300 | $26,520 | $2,800 | $95,620 | $11.25 | |
| Wing B - Nurses Station | 6,500 | $59,800 | $26,650 | $3,200 | $89,650 | $13.79 | |
| Level 3 - Lobby | 8,500 | $55,250 | $20,160 | $0 | $75,410 | $8.87 | |
| Level 5 - Conference Rooms | 5,400 | $48,060 | $19,440 | $0 | $67,500 | $12.50 | |
| Wing A - Pharmacy | 4,200 | $35,700 | $17,220 | $2,500 | $55,420 | $13.20 | |
| Level 3 - Corridors | 4,200 | $24,360 | $12,096 | $0 | $36,456 | $8.68 | |
| TOTALS | 660,500 | $2,844,155 | $1,188,018 | $106,000 | $4,138,173 | $6.27 |