Dashboard

Live summary from the reconciled ROM model

Direct cost mix

Buildings · Sitework · Fire water (selected scenario)

Mid default

Low / Mid / High range

All-in project budget (construction + soft costs)

Building packages

Click a package to open Buildings

Project info

From Excel cover sheet

Edit blue cells — the full rollup recalculates instantly (GC, fee, contingency, escalation, bond, insurance, and owner soft costs). Values match Excel sheet 02_Assumptions.

Markups & construction drivers

Applied on the project rollup cascade

Owner soft costs

A/E, contingency, and lump-sum allowances

Live impact preview

Mid construction & all-in after current rates

Direct (unloaded) building & system costs. Toggle Include to zero a line. Edit qty and unit rates (blue). Markups apply on the Project Rollup.

Line item Include Qty Unit Unit $ Low Unit $ Mid Unit $ High Low $ Mid $ High $ Notes

Bottom-up civil quantities (reconciled). Unit rates are currently zero in the source workbook — enter rates here to price sitework. Campus model previously used ~18% of building cost as a factor.

Line item Include Qty Unit Unit $ Low Unit $ Mid Unit $ High Low $ Mid $ High $ Notes

Fire protection water supply — NFPA 20 / 22 component build-up (pump, tank, yard loop). Major swing item pending hydrant flow test.

Line item Include Qty Unit Unit $ Low Unit $ Mid Unit $ High Low $ Mid $ High $ Notes

Sizing calculator for 20+ large trucks. Planning SF (rounded) can be applied to BLDG 6 quantities. Costs below are the canopy package direct costs from Buildings.

Sizing inputs

Blue cells drive canopy SF

Calculated geometry

Feeds BLDG 6 line quantities

Canopy footprint

Canopy direct costs

BLDG 6 package · Low / Mid / High

Line item Include Qty Unit Unit $ Low Unit $ Mid Unit $ High Low $ Mid $ High $ Notes

Full project rollup cascade. Markup rates link to Assumptions; direct costs flow from Buildings, Sitework, and Fire Water.

Cost waterfall

Low · Mid · High in parallel

Construction build-up

Share of total construction (mid)

Soft cost breakdown

Owner soft costs (mid)

Decisions that tighten this estimate. Update status as items are resolved — progress is saved in this browser.

0 open 0 in progress 0 resolved
# Item Budget impact Owner / action Status