HomeMy WebLinkAboutResolution - 2011-R0187 - Contract - Talon LPE - Re-Roof Mae Simmons Center - 04_28_2011Resolution No. 2011-RO187
April 28, 2011
Item No. 5.22
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
execute for and on behalf of the City of Lubbock, Contract No. 10111 for re -roof and
exterior renovations at Mae Simmons Center, by and between the City of Lubbock and
Talon LPE of Amarillo, Texas, and related documents. Said Contract is attached hereto
and incorporated in this resolution as if fully set forth herein and shall be included in the
minutes of the City Council.
J
Passed by the City Council on April 28, 2011
TOM MARTIN, MAYOR
I ATTEST:
Reber a Garza, City Secr
VED AS TO CONTENT:
Mark Yearwo6d, Assistant City Manager
Chief Information Officer
APPROVED AS TO FORM:
Chad Weaver, Assistant City Attorney
vwxcdocs/RES.Contract-Talon LPE
March 30, 2011
u,, 11-1 tUll LL. JI f f J41 UY
City of Lubbock Job Order
rHur- tile/ tic
Resolution No. 2011-RO187
This Job Order is governed by all terms and conditions of the Contract referenced below which is hereby
incorporated by.reference.
Owner: Wesley Everett, Director of Facilities Management for — Facilities
Buyboard EZIQC Contract No.: Area I-1-TAL
Contract Job Ordcr Number: 11-10111-.IOC
Contractor: TalonILPE
Date of Contract: September 25, 2008
Job Order Date: March 4, 2011
Summary and Description of Statement of Work attached hereto: Re -Roof Rod Exterior Renovation at Mae
Simmons Center
Talon Job Older Number; 0105l7.00.01.02 hereto attached. And Insurance Requirements per Exhibit A,
attached.
Value of Pre -Priced Work: $199.580.06
Value of Non -Pre -Priced work: 00.00
Payment and Performance Bond: 66 2b.69
Total Fixed Price stipulated sum for this Job Order (Job Order Sum): $266.106.Z5
Notice to Proceed Date for this Job Order: To be issued after City. Council approval
Expected Completion Date for this Job Order: to be determined after City Council apprroval.
Liquidated Damages (if different than set forth in Agreement): 25 per day
CONTRACTOR:
TalonlLPE
By: -
P NAME: BRIDQF-R HOWARD
TTTLE: PROJECT MANAGER
COMPLETE ADDRESS:
Company: _% n./ PE
Address., 921 N..Bivirts Street
City, State, Zip: Amarillo, Texas 79107
Wesley Everett, Director of Facilities
CITY OF LUBBOCK, TEXAS (OWNER)
Tom Nfartin, Mayor
ATTEST:
Rebecba Garza, City Secretary
APPROVED As TO COT
O ENT: j
krze, Y/I A, -
An &
Owner' epresentative
Mark\Yearwded, Chief formation Officer
APPRO - AS TO
Assistant City Attorney
Work Order Signature Document
BUYBOARD EZIQC Contract No.: Area I-1-TAIL
HINew Work Order D Modify an Existing Work Order
Work Order Number: 010517.00 Work Order Date:
Work Order Title: City of Lubbock - Mae Simmons Roof
Owner Name: City of Lubbock Contractor Name: TalonlLPE
Contact: George Lisenbe _ Contact: Bridger Howard
Phone: (806) 775-2200 Phone: (806) 467-0607
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
NJPA EZIQC Contract No Area 1-1- TAL.
Brief Work Order Description:
Mae Simmons Bitumen Bituminous Roof Repair.
Time of Performance See Schedule Section of the Detailed Scope of Work
Liquidated Damages Will apply: Will not apply, IXI
Work Order Firm Fixed Price: $229,359.08
Owner Purchase Order Number:
Approvals
Owner Date Contractor Date
- J-riEr Signature 71occ,rnect Pace 1 nr .
EZIQC - Buy Board
Contractor's Price Proposal CS] - Summary
Bate- March 03, 2011
Re: IQC Master Cortract #
Area I-1- TAL
Work Order #:
010517 00
Owner PO #:
Title:
City of Lubbock - Mae Simmons Root
Contractor:
`ralonlL,PE
Proposal Vafue7
$229,359.O8
01 - General Requirements
$23,432.06
03 - Concrete
$42.857.50
06 - Wood, Plastic, and Composites
$3,151.75
07 - Thermal & Moisture Protection
$159,917.77
Proposal Total
$229,359.08
vorfr.,c'or's Pric- Proposal - Summar,
[ZfQC - Buy Board 3,;„0,1
Contractor's Price Proposal CSI - Detail
Hate: March 03, 2011
Re: IQC Master Contract #:
Area 1-1- TAL
Work Order #:
010517 00
Owner PO #:
Title:
City of Lubbock - Mae Sirnmons Roof
Contractor:
TaloniLPE
Proposal Value:
$229,359.08
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded it marked with an X)
01 - General Requirements
1 01352 0015 HR LahorerNote Tasks in the CTC include appropriate costs to cover labor. These
$5,720,00
tasks will be requested specifically by the owner for miscellaneous work not
covered in the CTC.
Quantity Unit Price Factor
Total
Installation 22000 x 20.60 x 1.2500
5,720.00
Sweep, clean, and prepare existing roof surface in accordance with roofing manufacturer spechcation,
2 01352 0027 HR Roofer, ComposileNole: Tasks in the CTC include appropriate casts to rover
$2.322.00
labor. These tasks will be requested specifically by the owner for
miscellaneous work not covered in the CTC.
Quantity Unit Prue Factor
Total
Installation 80.00 x 23.22 x 1,2500
2,322.00
Perform test cuts or mo+sture scan entire roof area as required by roofing manufacturer
3 01590 0818
WK 0,000 LB Straight Mast, Rough Terrain Construction Forklift With Full -Time
$7,968.86
Operator
Quantity Unit price
Factor
Total
Installation 300 x 2,125-03 x
1.2500
7.968.86
4 01590 1072
VVK 13 CY Rear Dump Truck With Full -Time Truck [Inver
$7,421.20
Quantity Unit Price
Factor
Total
Installation 2.00 x 2,968.48 x
1.2500 _
7,421.20
Subtotal for 01 - General Requirements
$23,432.06
03 - Concrete
5 03520 0006
SF 3" Insulating Roof Deck, Ready Mix, 1.6 Mix (76 n1m) Thick
$40,487,50
Quantity Unit Price
Factor
Total
Installation 15800,00 x 2.05 x
1,2500
40,4a7.50
6 03MOD 0006 0151
For Smooth Trowel Finish, Add
$2,370.00
Quantity Unit Price
--actor
Total
Installation 15.800.00 x 0.12 x
L25n0
2.370,00
Subtotal for 03 - Concrete
$66,289.56
06 -Wood, Plastic, and Composites
7 06110 0127 LF 2"W t5cm x ' 5cm) Wood Blocking To Wood
$2 643.25
Quantity Unit Price
Factor
Total
Installation 1,090,00 x 1 38 x
12500
1,E80 25
Rernalrt,on 1,09000 x 0.56 x
12500
763 00
8 N150 9004 SF 1f2" 112mm', Thick COX PDpvocd Roof Cackingflcte: App$Bd 7o'Wood RaflFr;
S508.50
Quantity tin 1 Price
Factor
Total
;rst„attGn 1-60.Ce K 092 x
. 2500
41a OU
Demoini r- 3EC.C❑ 021 x
1 2500 =
94,50
Phywr od window covering
Subtotal for 06 . Woad, Plastic. and Composites
$69,441.31
'_,omracfor's ?rice F'rorasal .wai- ❑�/3f 1 qr 2
EZtQC - Buy Ro rd aa11
Contractor's Price Proposal - Detail Continues..
r
Work Order Number: 010517.00
Work Order Title: City of Lubbock - Mae Simmons Roof
Sect. Item Moditar UOM Description Line Total
Labor Equip. Materiel (Excluded if marked with an X)
07 - Thermal & Moisture Protection
9 07110
0006
CSF Primer And 1 Coat, Fibrous Asphalt Dampproofing, Troweled On
$16.568.95
Quantity Unit Price Factor
Total
Installation 158,00 x 94.02 x 1 2500
18,568 95
Par A5 temporary root
10 07510
0022
CY 3/8" To 112" Gravel (Ballast) Spread To Desired Thickness
$1,271.40
Quantity Unit Price Factor
Total
Installation 000 x 40,59 x 1.2500
0.00
Demolition 39.00 x 26,08 x 1.2500
1,271.40
11 07510
005a
SF 10001-25000 SF S13S Modified Bitumen Bituminous Roofing AssomblyNote-
579,197.50
Incuding base sheet, 2 ply of modified bitumen, drip edge, gravel stop, cant
strip and flashing
Quantity Unit Price Factor
Total
Installation 15,000.00 x 3.51 x 1.2500
69,322.50
Demolition 15.800.00 x 0,50 x 1.2500
9,875.06
12 07510
0008
So POWERply Standard Smooth Cap Membrane, Hot Cr COW Applied
$13.686.75
BURFiberglass reinforced modified bitumen membrane, Type I. Grade S. 60
mils. Also used as a hot or cold applied ply.
Quantity Un4 Price Factor
Total
installation 15a.00 x 69.30 x 1_2500
13,666,75
Temporary Roof (product similar to line item and per spec)
13 07620
0081
SF 24 Gauge Galvanized Steel Flashing, Stack Short
$44,932.28
Quantity Unit Price tractor
Total
Installation 4.14600 x 7.53 x 1.2500
39,024.23
Demolition 4,146.00 x 1.14 x 1.2500
5.908.05
14 07620
0113
EA 90 Mil Flashing, 2- Diameter Pipe
$347.88
Quantity Unit Price Factor
Total
Installation 11.00 x 21.75 x 1.2500 _
299.06
Demolition 11.00 x 3,55 x 1.2500
48.01
15 07620
0115
EA 90 Mil Flashing, 4" Diameter Pipe
$36.13
Quantity Unit Price Factor
Total
Installation 1.00 x 26.05 x 1.2500
32.56
Demolition 1.00 x 4.45 x 1.2500 =
5,56
15 07620
0145
LF Remove And Reinstall Metal Coping
$1,874.84
Quantity Unit Price Factor
Total
Installation 604.80 x 2.48 x 1.2500
1.874A8
Subtotal for 07 - Thermal & Moisture Protection
$229.359.08
Proposal Total $229,359.08
This total represents the correct total for the proposal. Any dsscrepancy betveen fine totats,
suo-iotals and the proposai totai is due to rounding.
Conlrxctc,s P r:ce Proposal - Darlii of
EZ10C - Buy Board
Work Order Signature Document
BUYBOARD EZIQC Contract No.: Area 1-1-TAIL
F—I New Work Order Fx1 Modify an Existing Work Order
Work Order Number: 010517.01 Work Order Date:
Work Order Title: City of Lubbock - Mae Simmons Roof —Plaster Repair
Owner Name: City of Lubbock Contractor Name: Talon/LPE
Contact: George Lisenbe Contact: Bridger Howard
Phone: (806) 775-2200 Phone: (806) 467-0607
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
NJ PA EZIQC Contract No Area 1-1- TAL,
Brief Work Order Description:
SOW: Alternate #1 Repair of Exterior plaster and painting
Time of Performance See Schedule Section of the Detailed Scope of Work
Liquidated Damages Will apply: 11 Will not apply:
Work Order firm Fixed Price. $30,841.88
Owner Purchase Order Number:
Approvals
Owner
Date
Contractor
Date
Work Order Signature Document Page 1 of 1
EZIQC - Buy Board 4/4/2011
Board' i
Cdrpen!!m Purchasing mo
Detailed Scope of Work
To: Bridger Howard From: George Lisenbe
Talon/LPE City of Lubbock
921 N Bivins Street 1625 13th St
Amarillo, TX 79107 Lubbock, TX 79401
(806) 467-0607 (806) 775-2200
Date Printed: April 04, 2011
Work Order Number: 010517.01
Work Order Title: City of Lubbock - Mae Simmons Roof Plaster Repair
Brief Scope: SOW: Alternate #1 Repair of Exterior plaster and painting
❑ Preliminary ❑ Revised FX Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
SOW: Alternate #1 Repair of Exterior plaster and painting
Per Alternate #1 as listed on Sheet A9.
The quantity of 4,250 SF has been determined from a site inspection. If less work is performed, a credit will be issued to
the Client.
Contractor Date
Owner Date
Scope of Work Page 1 of 1
EZIQC - Buy Board 4/412011
Contractor's Price Proposal CSI - Summary
Date: April 04, 2011
Re: IQC Master Contract #:
Work Order #:
Owner PO #:
Title:
Contractor:
Area 1-1- TAIL
010517.01
City of Lubbock - Mae Simmons Roof —Plaster Repair
Talon/LPE
Proposal Value: $30.841.88
O7 - Thermal & Moisture Protection $9,513.00
09 - Finishes
$21,328.88
Proposal Total $30,841.38
Contractor's Price Proposal - Summary Page 1 of 1
E210C - Buy Board 4/4/2011
Contractor's Price Proposal CSI - Detail
Date: April 04, 2011
Re: IQC Master Contract #:
Area I-1- TAL
Work Order #:
01051T01
Owner PO #:
Title:
City of Lubbock - Mae Simmons Roof Plaster Repair
Contractor.
TalonlLPE
Proposal Value:
$30,041.88
sect. Item Modifsr UOM Description Una Total
Labor Equip_ Material (Excluded if marked with an X)
07 - Thermal & Moisture Protection
1 07190 0002 SF Spray On Vertical Wall Protection Sealing System,NoW Concrete, poured or $9,513.00
precast wall.
Quantity Unit Price Factor Total
Installation 12,080,00 x 0.63 x 1.2500 9,513.00
Subtotal for 07 - Thermal & Moisture Protection
$9,513.00
09 - Finishes
2 09205 0017
SF 3.4# Metal Lath, On Furred Well Or Studs, Including Felt
$9,828.13
Quantity
Unit Price
Factor
Total
Installation 4,250.00 x
1,64 x
1.2500
8,712.50
Demolition 4,250.00 x
0.21 x
1.2500 =
1,115.63
3 09MOD 0017
0022 For Wall Height > 12', Add
$755.00
Quantity
Unit Price
Fader
Total
Installation 6,04000 x
0,10 x
1.2500 J
755.00
4 09MOD 0017
0027 For Quantities > 5000, Deduct
-$377.50
Quantity
Unit Price
Factor
Total
Installaton 6,040.00 x
-0.05 x
1.2500
-377.50
5 09205 0049
LF Comer Bead, Galvanized
$417.50
Quantity
Unit Price
Factor
Total
Installation 200.00 x
1,35 x
1.2500
337.50
Demolition 200.00 x
0.32 x
1.2500
80.00
6 09210 0005
SF Gypsum Plaster Smooth Finish, 2 Coats On Wall
$14,556.25
Quantity
Unit Price
Factor
Total
Installation 4,250.00 x
1.78 x
1.2500
9,456.25
Demolition 4,250.00 x
0.96 x
1.2500 =
5,100.00
7 09MOD 0005 0038
For Quantities > 5000, Deduct
-$3,850,50
Quantity
Unit Price
Factor
Total
Installation 6040,00 x
-0.51 x
L2500
-3,850.50
Subtotal for 09 - Finishes
$30,841.88
Proposal Total $30,841.88
This total represents the correct total for the proposal. Any discrepancy between line totals,
sutrlotals and the proposal total is due to rounding.
Contractors Prica Proposal - Detail Page 1 of 1
EZIQC - Buy Board 4/4/2011
Work Order Signature Document
BUYBOARD EZIQC Contract No.: Area 1-1- TAIL
F—I New Work Order E Modify an Existing Work Order
Work Order Number: 010517.02 Work Order Date:
Work Order Title: City of Lubbock - Mae Simmons Roof Painting Work
Owner Name: City of Lubbock Contractor Name: Talon/LPE
Contact: George Lisenbe Contact: Bridger Howard
Phone: (806) 775-2200 Phone: (606) 467-0607
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of
NJPA EZIQC Contract No Area 1-1- TAL.
Brief Work Order Description:
SOW: Painting Surfaces Scope of Work Per A8 and Ag of the Project Documents
Time of Performance See Schedule Section of the Detailed Scope of Work
Liquidated Damages Will apply: El Will not apply: IK
Work Order Firm Fixed Price: $5,905.79
Owner Purchase Order Number:
Approvals
Owner Date Contractor Date
Work Order Signature Document Page 1 of 1
EZIQC - Buy Board 4i4i2011
VBoard-
Detailed Scope of Work
To: Bridger Howard
From: George Lisenbe
Talon/LPE
City of Lubbock
921 N Bivins Street
1625 13th St
Amarillo, TX 79107
Lubbock, TX 79401
(806) 467-0607
(806) 775-2200
Date Printed:
April 04, 2011
Work Order Number:
010517.02
Work Order Title:
City of Lubbock - Mae Simmons Roof Painting Work
Brief Scope:
SOW: Painting Surfaces Scope of Work Per A8 and A9 of the Project Documents
Preliminary
❑ Revised
I 1 Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
SOW: Per A8 and A9 of the Project Documents
A8 Floor Plan Notes
Items 1-5
A9 Floor Plan Notes
Items 1-6
Contractor Date
Owner Date
Scope of Work Page 1 of 1
E71QC - Buy Board 4/4/2G11
Contractor's Price Proposal CSI - Summary
Date: April 04, 2011
Re; IQC Master Contract #:
Area 1.1- TAL
Work Order #:
010517.02
Owner PO #:
Title:
City of Lubbock- Mae Simmons Roof —Painting Work
Contractor:
Talon/LPE
Proposal Value: $5.905.79
09 - Finishes
Proposal Total
$6,905.79
$5,905.79
Contractor's Price Proposal - Summary Page 1 of 1
EVQC - Buy Board 4W2011
Contractor's Price Proposal CSI - Detail
Date:
April 04, 2011
Re:
IQC Master Contract #:
Area 1-1- TAL
Work Order #:
010517.02
Owner PO #:
Title:
City of Lubbock - Mae Simmons Roof -Painting Work
Contractor:
Talon/LPE
Proposal Value:
$5,905.79
Sect, Item Modifer
UOM Description
Line Total
Labor
Equip, Material (Excluded if marked with an X)
09 - Finishes
1
09910 0223
LF Paint Metal Door Frame And Trim, 1 Coat Primer, Brush/Roller Work
$48.10
Quantity Unit Price
Factor
Total
Installation 104.00 x 0.37 x
1.2500
48.10
AB #1 & #2 A9 #1 & #2
2
09MOD 0223 0255
For Painting Either Interior Or Exterior Only, Deduct
-$13.00
Quantity Unit Price
Factor
Total
Installation 104.00 x -0.10 x
1.2500
-13.00
3
09910 0225
LF Paint Metal Door Frame And Trim, 2 Coats Paint, Brush/Roller Work
$102.70
Quantity Unit Price
Factor
Total
Installation 104.00 x 0,79 x
1.2500
102.70
AB #1 & #2 A9 #1 & #2
4
09MOD 0225 0255
For Painting Either Interior Or Exterior Only, Deduct
-$27.30
Quantity Unit Price
Factor
Total
Installation 104.00 x -0.21 x
1.2500
-27.30
'A8 #1 & #2 A9 #1& #2'
5
09910 0227
EA Paint Exterior Door, One Face, 1 Coat Primer, Brush/Roller Work
$128.70
Quantity Unit Price
Factor
Total
Installation 6,00 x 17.16 x
1.2500 =
128,70
A8 #1 & #2 A9 #1 & #2
6
09910 0229
EA Paint Exterior Door, One Face, 2 Coats Paint, Brush/Roller Work
$234,60
Quantity Unit Price
Factor
Total
Installation
6.00 x 31.28 x
=
1.2500
234,60
A8 #1 & #2 A9 #1 & #2
7
09910 0290
LF Paint Metal Window Frame, 1 Coat Primer, Brush/Roller Work
$416.63
Quantity Unit Price
Factor
Total
Installation 606.00 x 0.55 x
1.2500 =
416.63
A9 #5
8
C9910 0292
LF Paint Metal Window Frame, 2 Coats Paint, Brush/Roller Work
$560.55
Quantity Unit Price
Factor
Total
Installation 606.00 x 0.74 x
1.2500 =
560.55
A9 #5
9
09910 0313
SF Paint Structural Steel One Field Coat Primer, Brush/Roller Work
$178.20
Quantity Unit Price
Factor
Total
installation
396.00 x 0.36 x
1.2500 -
178,20
A9 #6
10
09910 0314
SF Paint Structural Steel One Field Coat Paint, Brush/Roller Work
$158,40
Quantity Unit Price
Factor
Fatal
Installation 396.00 x 0.32 x
12500
158.40
A9 #5
Contractor's Price Proposal - Detail
Page 1 of 3
EZ10C - Buy Board
4/4l2011
Resolution
No. 2011-RO187
Contractor's Price Proposal - Detail Continues..
Work Order Number:
010517.02
Work Order Title:
City of Lubbock - Mae Simmons Roof -Painting Work
Sect.
Item
Modifer UOM Description
Line Total
Labor
Equip.
Material
(Excluded if marked with an X)
09 - Finishes
f 1
09910
0352
SF Paint Wrought Iron Fence, One Coat Primer, Brush/Roller
$578.70
Quantity Unit Price
Factor
Total
Installation 1,929.00 x 0,24 x
1,2500
578.70
AS #3 A9 #4
12
09910
0353
SF Paint Wrought Iron Fence, One Coat, Brush/Roller
$554,59
Quantity Unit Price
Factor
Total
Installation 1,929.00 x 0.23 x
1,2500 _
554.59
AS#3A9#4
13
09910
0363
SF Paint Exterior Miscellaneous Exposed Metal One Coat Primer
$4.27
Quantity Unit Price
Fador
Total
Installation 711 x 0,48 x
1.2500
4 27
A9 #3
14
09910
0365
SF Paint Exterior Miscellaneous Exposed Metal Two Coats Alkyd
Enamel
$8.09
Quantity Unit Price
Factor
Total
Installation 711 x 0.91 x
12500 -
8.09
A9 #3
15
09945
0021
SF Chemical Clean, Brush And Wash Metals
$4.62
Quantity Unit Price
Factor
Total
Installation 711 x 0,52 x
1.2500
4.62
A9 #3
16
09945
0021
SF Chemical Clean, Brush And Wash Metals
$152.10
Quantity Unit Price
Factor
Total
Installation 234.00 x 0.52 x
1.2500
152.10
A8 #1 & #2 A9 #1 & #2
17
09945
0021
SF Chemical Clean, Brush And Wash Metals
$393.90
Quantity Unit Price
Factor
Total
Installation 606.00 x 0 52 x
1.2500 -
393.90
A9 #5
18
09945
0021
SF Chemical Clean, Brush And Wash Metals
$1,253.85
Quantity Unit Price
Factor
Total
Installation 1.929.00 x 0.52 x
1.2500
1,253.85
A9 #4 AS #3
19
09945
0021
SF Chemical Clean, Brush And Wash Metals
$256.10
Quantity Unit Price
Factor
Total
Installation 394.00 x 0.52 x
1 2500
256.10
A9 #6
20
09945
0022
SF Hand Scraping And Sanding Of Metal
$2.04
Quantity Unit Price
Factor
Total
Installation
7.11 x 0.23 x
-
i 2500
? 04
A9 #3
21
09945
0022
SF Hand Scraping And Sanding Of Metal
$87,28
Quantity Unit Price
Factor
Total
Installation
234,00 x 0.23 x
=
1.2500
67.28
AS41  A9#1 
Contractor's Price Proposal - Detail Page 2 of 3
EZIQC - Buy Board 41412011
Contractor's Price Proposal - Detail Continues..
Work Order Number: 010517.02
Work Order Title: City of Lubbock - Mae Simmons Roof —Painting Work
Sect
item
Modifer UOM Description
line Total
Labor
Equip.
Material
(Excluded if marked with an X)
09 - Finishes
22
09945
0022
SF Hand Scraping And Sanding Of Metal
$113.85
Quantity Unit Price
Factor
Total
Installation 396-00 x 0.23 x
1.2500
113.85
A9 q6
23
09945
0022
SF Hand Scraping And Sanding Of Metal
$174.23
Quantity Unit Price
Factor
Total
Installation 606.00 X 0.23 X
1.2500 -
174.23
A9 #5
24
09945
0022
SF Hand Scraping And Sanding Of Metal
$554.59
Quantity Unit Price
Factor
Total
Installation 1,929.00 X 0.23 X
1.2500
554.59
A8 #3 A9 #4
Subtotal for 09 - Finishes $5,905.79
Proposal Total $5,905.79
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub -totals and the proposal total is due to rounding.
Contractor's Price Proposal - Detail Page 3 of 3
EVOC - Buy Board 4/4/2011