ESTIMATED COSTS - RETROFIT
Description	Hrs	Labor	Labor Cost	Qty	Material	Material Cost	Total Cost
Electrical Upgrades
Power Factor Converter				1	$    12,285.00	$    12,285.00	$          12,285.00
PF Electrical	32	$             60	$   1,920.00	1	$         500.00	$         500.00	$            2,420.00
Vending Misers	1	$             60	$        60.00	10	$         125.00	$      1,250.00	$            1,310.00
Computer/Monitor Misers	24	$             15	$      360.00	35	$         120.00	$      4,200.00	$            4,560.00
Lighting Retrofit	124	$             60	$   7,440.00	248	$           70.00	$    17,360.00	$          24,800.00
Lighting Sensors	40	$             60	$   2,400.00	40	$           75.00	$      3,000.00	$            5,400.00
Exit Signs	6	$             60	$      360.00	6	$           50.00	$         300.00	$               660.00
HVAC Mods
New HVAC Units - O/R	0	$             40	$              -	3	$      7,000.00	$    21,000.00	$          21,000.00
EMS	0	$             40	$              -	1	$  130,000.00	$  130,000.00	$        130,000.00
VAV Upgrades - E. Wing	0	$             40	$              -	1	$    60,000.00	$    60,000.00	$          60,000.00
Evaporative Pre-Condenser Coils				1	$    30,000.00	$    30,000.00	$          30,000.00
Patch and Repair Ductwork	40	$             60	$   2,400.00	1	$         500.00	$         500.00	$            2,900.00
Contingency	5%		$              -		$                 -	$                 -	$          14,766.75
Subtotal							$        310,101.75
Audit	0%				$                 -		$                      -
Engineering and Design	0%				$                 -		$                      -
Construction Management	0%				$                 -		$                      -
Profit	0%				$                 -		$                      -
Contingency Markup	1.05
Total Installation Cost							$        310,101.75