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HomeMy WebLinkAboutResolution - 2010-R0596 - Contract 9844 Talon/LPE Interior Renovations At Mahon Library - 12/02/2010Resolution No. 2010-RO596 December 2, 2010 Item No. 6.7 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. 9844 for Mahon library interior renovations, by and between the City of Lubbock and Talon/LPE, Ltd 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. Passed by the City Council on December 2, 2010 TOM MARTIN, MAYOR ATTEST: c:Q,f-� Rebe ca Garza, City Secret APPROVED AS TO CONTENT: Mark Ye ood, Assistant City Manager Chief Information Officer APPROVED AS TO FORM: Chad Weaver, Assistant City Attorney vw:ccdocsRRES.Contract-Talon LPE, Ltd October 26, 2010 City of Lubbock Job Order Resolution No. 2010-RO596 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 - Library NJPA Contract Number: TX04-061980-TAL, National Joint Powers alliance (NJPA), Indefinite Quality Construction Contract. Contract Job Order Number: 11 -007 -FM Contractor: Talon/LPE Date of Contract: September 25, 2008 Job Order Date: November 15, 2010 Summary and Description of Statement of Work attached hereto: Mahon Library Interior Renovations Talon Job Order Number: 009897.01 hereto attached. and Insurance Requirements per Exhibit A, attached. Value of Pre -Priced Work: $ 1,286,836.53 Value of Non -Pre -Priced work: $ 00.00 Payment and Performance Bonds: $ 32,995.81 Total Fixed Price stipulated sum for this Job Order (Job Order Sum): $1,319,832.34 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 approval. Liquidated Damages (if different than set forth in Agreement): 5L5 per day CONTRACTOR: CITY OF LUBBOCK, TEXAS (OWNER) *TaP Tom Mintin, Mayor By: PRINTED NAME: BRIDGER HOWARD TITLE: PROJECT MANAGER COMPLETE ADDRESS: Company: Talon/LPE Address: 921 N. Bivins Street City, State, Zip: Amarillo, Texas 79107 ,�=b -�Vcu�,k Wesley Everett, Director of Facilities ATTEST: Rebe a Garza, City Secretary APPROVED AS TO CONTENT: Owner's Representative Markearwoo df lafonnation Officer APPR AS TO FORM: �/i,-AA-J, Assistant City Attorney Resolution No. 2010-RO596 t000 Proposal has not been reviewed by The Gordian Group Contractor's Price Proposal Summary - CSI Date: Contract Number: Job Order Number: Job Order Title: Contractor: Proposal Value: Proposal Name: October 20, 2010 TX04-061908-TAL 009897.01 Mahon Interior Renovations Talon/LPE $1,319,832.34 Mahon Interior Renovations Subtotal for Section -01: $272,225.62 Subtotal for Section -06: $5,630.75 Subtotal for Section -08: $1,189.75 Subtotal for Section -09: $277,327.17 Subtotal for Section -10: $21,492.42 Subtotal for Section -15: $683,079.32 Subtotal for Section -16: $52,808.71 Subtotal for Section -60: $648.00 Subtotal for Section -80: $5,430.60 Proposal Total $1,319,832.34 This proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals. The Percentage of NPP on this Proposal: 47.56% Cost Proposal Summary - CSI Page 1 of 1 10/20/2010 (M Proposal has not been reviewed by The Gordian Group Contractor's Price Proposal Detail - CSI Date: October 20, 2010 Contract Number: TX04-061908-TAL Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Contractor: Talon/LPE Proposal Value: $1,319,832.34 Proposal Name: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -07 1 01352 0006 HR Carpenter,Note: Line items in the CTC include appropriate costs to cover labor. $1,430.06 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 40.00 x $27.65 x 1.2930 - $1,430.06 Install lettering 2 01352 0006 HR Carpenter,Note: Line items in the CTC include appropriate costs to cover labor. $5,362.72 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 150.00 x $27.65 x 1.2930 = $5,362.72 Additional labor needed for metal stud framing in existing bathrooms 3 01352 0006 HR Carpenter,Note: Line items in the CTC include appropriate costs to cover labor. $3,575.15 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 100.00 x $27.65 x 1.2930 - $3,575.15 Extend chase per note #1 P-101 4 01352 0006 HR Carpenter,Note- Line items in the CTC include appropriate costs to cover labor. $2,145.09 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 60.00 x $27.65 x 1.2930 = $2,145.09 Construct dust barriers 5 01352 0006 HR Carpenter,Note: Line items in the CTC include appropriate costs to cover labor. $5,362.72 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 150.00 x $27.65 x 1.2930 = $5,362.72 6 01352 0010 HR Electrician, Note: Line items in the CTC include appropriate costs to cover labor. $48,400.22 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 1,050.00 x $35.65 x 1.2930 = $48,400.22 Electrical Demolition, Duct Smoke Detector Equipment Installation Cost Proposal Detail - CSI Page 1 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect Item Mod. UOM Description Line Total Section -01 7 01352 0018 HR Painter, Ordinary,Note: Line items in the CTC include appropriate costs to cover $101,629.80 labor. These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 4,000.00 x $19.65 x 1.2930 = $101,629.80 Painter labor needed to remove vinyl from walls and columns. Additional labor needed to paint walls, and to sequence painting around active library Also includes staining doors and painting window frames and door frames. 8 01352 0023 HR Plumber, Note: Line items in the CTC include appropriate costs to cover labor. $46,910.04 14 01590 0594 These items will be requested specifically by the owner for miscellaneous work not $6,593.42 covered in the CTC. Quantity Unit Price Factor Quantity Unit Price Factor Total Installation 1.00 x $5,099.32 x Installation 1,000.00 x $36.28 x 1.2930 = $46,910.04 Subtotal for Section -01: Additional plumbing labor needed to retro fit AHUs and bathroom fixtures 9 01352 0039 HR Laborer, Note: Line items in the CTC include appropriate costs to cover labor. $1,783.31 These items will be requested specifically by the owner for miscellaneous work not 15 06110 0121 LF 2"x4" (5cm x 10cm) Treated Blocking To Wood covered in the CTC. $788.73 Quantity Unit Price Factor Total Total Installation 80.00 x $17.24 x 1.2930 = $1,783.31 1.2930 = Additional labor for demolition of mezzanine walls, due to trnsportation of debris to ground floor 10 01352 0039 HR Laborer, Note: Line items in the CTC include appropriate costs to cover labor. $35,666.11 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 1,600.00 x $17.24 x 1.2930 - $35,666.11 Labor to move shelves, stage shelves and reposition shleves and furniture 11 01352 0039 HR Laborer, Note: Line items in the CTC include appropriate costs to cover labor. $4,458.26 These items will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 200.00 x $17.24 x 1.2930 = $4,458.26 Additional labor to transport debris from carpet removal and bathroom demoltition 12 01510 0013 EA 20 CY Dumpster (4 Ton Capacity) "Construction Debris"Note: Price Includes $7,473.54 Service To Deliver And Pick-up Of Dumpster, Hauling Of Debris, Rental Of Dumpster And Disposal Fee Quantity Unit Price Factor Total Installation 20.00 x $289.00 x 1.2930 = $7,473.54 13 01590 0072 MO 20' Personnel Lift, Electric $1,435.18 Quantity Unit Price Factor Total Installation 2.00 x $554.98 x 1.2930 = $1,435.18 14 01590 0594 MO 4000 To 5999 LB Forklift With Full -Time Operator $6,593.42 Quantity Unit Price Factor Total Installation 1.00 x $5,099.32 x 1.2930 = $6,593.42 Subtotal for Section -01: $272,225.62 Section -06 15 06110 0121 LF 2"x4" (5cm x 10cm) Treated Blocking To Wood $788.73 Quantity Unit Price Factor Total Installation 500.00 x $1.22 x 1.2930 = $788.73 Cost Proposal Detail - CSI Page 2 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -06 16 06415 0003 SF Plastic Laminate Counter Top $940.06 Quantity Unit Price Factor Total Installation 64.00 x $9.95 x 1.2930 = $823.38 Demolition 64.00 x $1.41 x 1.2930 = $116.68 17 06415 0010 SF 1/4" Solid Polyester (Conan) BacksplashNote: Quantity based on area of $375.22 backsplash. Excludes backing material such as cement or water resistant gypsum board. Quantity Unit Price Factor Total Installation 17.00 x $15.19 x 1.2930 = $333.89 Demolition 17.00 x $1.88 x 1.2930 = $41.32 18 06415 0012 SF 3/4" Solid Polyester (Corian) CountertopNote: Quantity based on area of counter, $1,971.26 backsplash and apron. Includes drilling holes for fixtures and 1-1/2" drop edge with 1/8" radius edges (when apron not used). Quantity Unit Price Factor Total Installation 34.00 x $41.74 x 1.2930 = $1,834.97 Demolition 34.00 x $3.10 x 1.2930 = $136.28 19 06MOD 0012 0078 SF For Each LF Of Full Round Edge, Add $219.81 Quantity Unit Price Factor Total Installation 17.00 x $10.00 x 1.2930 = $219.81 20 06MOD 0012 0079 SF For Each LF Of Machining A Cove At Backsplash, Add $219.81 Quantity Unit Price Factor Total Installation 17.00 x $10.00 x 1.2930 = $219.81 21 06MOD 0012 0081 SF For Integral Restroom Lavatory, Add $640.04 Quantity Unit Price Factor Total Installation 5.00 x $99.00 x 1.2930 = $640.04 22 06420 0048 SF 1/16" Plastic Laminate, Includes Cutting To Fit $475.82 Quantity Unit Price Factor Total Installation 64.00 x $4.76 x 1.2930 = $393.90 Demolition 64.00 x $0.99 x 1.2930 = $81.92 Subtotal for Section -06: $5,630.75 Section -08 23 08110 0068 EA 3'-6"x6'-8" Through T -2"x6-3/4" Deep Metal Door Frame, 16 Gauge $366.44 Quantity Unit Price Factor Total Installation 1.00 x $252.37 x 1.2930 = $326.31 Demolition 1.00 x $31.03 x 1.2930 = $40.12 24 08210 0196 EA 3'x7'x1-3/4" Solid Core, Oak Or Maple Faced Door $251.68 Quantity Unit Price Factor Total Installation 1.00 x $180.55 x 1.2930 = $233.45 Demolition 1.00 x $14.10 x 1.2930 = $18.23 25 08MOD 0196 0084 EA For Mortise Prepared Instead Of Bored Cylinder Prepared Door, Add $45.26 Quantity Unit Price Factor Total Installation 1.00 x $35.00 x 1.2930 = $45.26 Cost Proposal Detail - CSI Page 3 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -08 26 08710 0006 PR 4-1/2x4-1/2" Brass/Bronze Standard Duty Buff Hinges, Full Mortise, Plain Bearing $135.22 Quantity Unit Price Factor Total Installation 2.00 x $49.19 x 1.2930 = $127.21 Demolition 2.00 x $3.10 x 1.2930 = $8.02 27 08710 0326 EA Entrance/Office F04 Mortise LocksetNote: Locked with key outside and thumb $391.15 $2,247.34 knob inside. Quantity Unit Price Quantity Unit Price Factor Total Installation 1.00 x $295.46 x 1.2930 = $382.03 1.2930 = Demolition 1.00 x $7.05 x 1.2930 = $9.12 Subtotal for Section -08: Demolition 1,704.00 x $0.16 x $1,189.75 Section -09 30 09305 0002 28 09110 0010 SF 3-5/8" Metal Stud Channel, 16" On Center, 20 Gauge, With Tracks And Runners $4,582.81 Quantity Unit Price Factor Total Factor Installation 1,704.00 x $1.76 x 1.2930 = $3,877.76 Demolition 1,704.00 x $0.32 x 1.2930 = $705.05 $1,613.66 Walls at Mechincal room that will be removed in order to remove AHU and New walls in Restrooms 29 09250 0025 SF 5/8" Mold And Mildew Resistant Mesh Reinforced Board (15.875 mm) $2,247.34 Quantity Unit Price Factor Total Installation 1,704.00 x $0.86 x 1.2930 = $1,894.81 Demolition 1,704.00 x $0.16 x 1.2930 = $352.52 30 09305 0002 SF Thin -Set- Latex Portland Cement Mortar $2,327.40 Quantity Unit Price Factor Total Installation 2,400.00 x $0.52 x 1.2930 = $1,613.66 Demolition 2,400.00 x $0.23 x 1.2930 = $713.74 31 09305 0009 SF 1/2" Cementitious Backer Units For Installation On Floors $5,771.95 Quantity Unit Price Factor Total Installation 2,400.00 x $1.65 x 1.2930 = $5,120.28 Demolition 2,400.00 x $0.21 x 1.2930 = $651.67 32 09310 0010 SF Unmounted Wall Tile, 8"x8" And LargerNote: Includes glazed porcelain, unglazed $20,822.47 porcelain and glazed ceramic tiles. Quantity Unit Price Factor Total Installation 2,400.00 x $6.19 x 1.2930 = $19,208.81 Demolition 2,400.00 x $0.52 x 1.2930 = $1,613.66 33 09310 0019 LF Glazed Porcelain, Unglazed Porcelain And Glazed Ceramic Cove Base Or Trim $1,460.57 Quantity UnitPke Factor Total Installation 160.00 x $6.47 x 1.2930 = $1,338.51 Demolition 160.00 x $0.59 x 1.2930 = $122.06 34 09511 0004 SF 2'x 4'x 5/8" Fiberglass Acoustical Ceiling Panel $798.43 Quantity Unit Price Factor Total Installation 650.00 x $0.81 x 1.2930 = $680.76 Demolition 650.00 x $0.14 x 1.2930 = $117.66 35 09540 0004 SF T Bar Ceilings Suspension System 2'x 4', Standard 15/16" $974.92 Quantity Unit Price Factor Total Installation 650.00 x $1.02 x 1.2930 = $857.26 Demolition 650.00 x $0.14 x 1.2930 = $117.66 Cost Proposal Detail - CSI Page 4 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -09 36 09610 0004 CSF Tile - Wax And Polish $180.11 Quantity Unit Price Factor Total Installation 14.00 x $9.95 x 1.2930 = $180.11 37 09650 0014 SF 0.250" Thick Vinyl Sheet Goods, Backed $18,683.85 Quantity Unit Price Factor Total Installation 5,000.00 x $2.73 x 1.2930 = $17,649.45 Demolition 5,000.00 x $0.16 x 1.2930 = $1,034.40 38 09650 0024 SF Marbleized Pattern Vinyl Composition Tile 1/8" Thick $3,578.38 Quantity Unit Price Factor Total Installation 1,350.00 x $1.72 x 1.2930 = $3,002.35 Demolition 1,350.00 x $0.33 x 1.2930 = $576.03 39 09650 0033 LF 1/8" Vinyl Plastic Base, 4" High, All Colors $10,046.61 Quantity Unit Price Factor Total Installation 4,200.00 x $1.58 x 1.2930 = $8,580.35 Demolition 4,200.00 x $0.27 x 1.2930 = $1,466.26 40 09680 0033 SY Carpet Tile 24" x 24", 24 Ounce $171,932.80 Quantity Unit Price Factor Total Installation 4,200.00 x $30.28 x 1.2930 = $164,438.57 Demolition 4,200.00 x $1.38 x 1.2930 = $7,494.23 41 09680 0057 SY Grinding Of Existing Concrete Floor Prior To Installation Of Carpet $18,192.51 Quantity Unit Price Factor Total Installation 4,200.00 x $3.35 x 1.2930 = $18,192.51 42 09920 0062 SF Paint Interior Plaster/Drywall, 1 Coat Primer, Brush/Roller Work $5,159.07 Quantity Unit Price Factor Total Installation 21,000.00 x $0.19 x 1.2930 = $5,159.07 43 09920 0064 SF Paint Interior Plaster/Drywall, 2 Coats Paint, Brush/Roller Work $10,046.61 Quantity Unit Price Factor Total Installation 21,000.00 x $0.37 x 1.2930 = $10,046.61 44 09920 0073 SF Acoustic Spray -on Texture Paint, 1 Coat Primer $521.34 Quantity Unit Price Factor Total Installation 1,680.00 x $0.24 x 1.2930 = $521.34 Subtotal for Section -09: $277,327.17 Section -10 45 10000 0015 Mahon Library Wall Decal $1,767.00 Quantity Unit Price Factor Total Nr1P Task Installation 100 x $1,472.50 x 1.2000 a $1,767.00 46 10170 0008 EA Toilet Partition, Floor And Ceiling Anchored, Solid PlasticNote: One compartment $3,917.79 corner unit Quantity Unit Price Factor Total Installation 4.00 x $711.67 x 1.2930 = $3,680.76 Demolition 4.00 x $45.83 x 1.2930 = $237.03 Cost Proposal Detail - CSI Page 5 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 $21,492.42 Section -15 Job order Title: Mahon Interior Renovations 54 15003 0030 Rec# Sect. Item Mod. UOM Description Quantity Unit Price Factor Line Total Section -10 NPP Task Installation 1.00 x $399,127.62 x 1.2000 = $478,953.14 55 15003 0031 47 10170 0009 EA 60" x 60" Toilet Partition, Floor And Ceiling AnchoredNote: Solid plastic. One $2,423.00 -- - Total --- - compartment corner unit. ADA compliant. $136,800:00 56 15003 0032 TAB Mahon Library $9,600.00 Quantity Unit Price Factor Total Total. Installation 2.00 x $888.31 x 1.2930 = $2,297.17 0183 LF 1/2" (12 mm) Black Steel Pipe ASTM A-53, Schedule 40 And 150 Class Malleable $2,032.60 Demolition 2.00 x $48.66 x 1.2930 = $125.83 48 10170 0018 EA 24" x 42" x 1" Urinal Screen, Wall Hung, Solid Plastic $221.04 Quantity Unit Price Factor Total Quantity Unit Price Factor Total $1,680.90 Installation 1.00 x $152.63 x 1.2930 = $197.35 Demolition 1.00 x $18.32 x 1.2930 = $23.69 49 10261 0026 LF 2"x2"x1/4" Stainless Steel Corner Guards With Anchors $9,645.78 Quantity Unit Price Factor Total Installation 400.00 x $18.65 x 1.2930 = $9,645.78 50 10431 0082 EA 8" High x 1/4" Deep Stainless Steel Sign Letters, Stain Finish And Mounted On $2,594.59 Concrete Quantity Unit Price Factor Total Installation 24.00 x $83.61 x 1.2930 = $2,594.59 51 10810 0125 EA 42" Stainless Steel, 1-1/2" Diameter Grab Bar Note: Snap-On Flange, With $198.19 Concealed Set Screw. Quantity Unit Price Factor Total Installation 4.00 x $32.46 x 1.2930 = $167.88 Demolition 4.00 x $5.86 x 1.2930 = $30.31 52 10810 0217 EA Surface Mounted 18"x36" Mirror $500.13 Quantity Unit Price Factor Total Installation 5.00 x $65.10 x 1.2930 = $420.87 Demolition 5.00 x $12.26 x 1.2930 = $79.26 53 10811 0014 LF Surface Mounted 6" (15 cm) Deep Stainless Steel Shelf $224.90 Quantity Unit Price Factor Total Installation 3.00 x $57.98 x 1.2930 = $224.90 Subtotal for Section -10: $21,492.42 Section -15 54 15003 0030 7 Custom AHUa for Mahon Library $478,953.14 Quantity Unit Price Factor Total NPP Task Installation 1.00 x $399,127.62 x 1.2000 = $478,953.14 55 15003 0031 Jonson Controls for Custom AHUs at Mahon Library $138,800.00 Quantity Unit Price -- - - - Factor -- - Total --- - NPP Task Installation 1.00 x $114,000.00 x 1.2000 $136,800:00 56 15003 0032 TAB Mahon Library $9,600.00 Quantity Unit Price Factor Total. NPP Task Installation 1.00 x $8,000.00 x 1.2000 a $9,600.00 57 15061 0183 LF 1/2" (12 mm) Black Steel Pipe ASTM A-53, Schedule 40 And 150 Class Malleable $2,032.60 Iron Fittings, Threaded And Coupled. Prices Include All Hangers And All Coupling, Elbow, Tee And Reducer Fittings. All Hangers Are Complete Assemblies Quantity Unit Price Factor Total Installation 200.00 x $6.50 x 1.2930 = $1,680.90 Demolition 200.00 x $1.36 x 1.2930 = $351.70 Cost Proposal Detail - CSI Page 6 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -15 58 15061 0190 LF 3" (80 mm) Black Steel Pipe ASTM A-53, Schedule 40 And 150 Class Malleable $4,013.21 Iron Fittings, Threaded And Coupled. Prices Include All Hangers And All Coupling, Elbow, Tee And Reducer Fittings. All Hangers Are Complete Assemblies Quantity Unit Price Factor Total Installation 140.00 x $18.40 x 1.2930 = $3,330.77 Demolition 140.00 x $3.77 x 1.2930 = $682.45 59 15440 0004 EA Rough -in Water Closet, Wall Mounted, Single Fixture Including Cast Iron Waste $3,702.51 Pipe And Vent And Copper Domestic Supply, Not Including Fixture, Flush Valve Or Wall Carrier Quantity Unit Price Factor Total nstallation 6.00 x $477.25 x 1.2930 = $3,702.51 60 15440 0006 EA Rough -in Urinal, Wall Mounted, Single Fixture Including Cast Iron Waste Pipe And $612.86 Vent And Copper Domestic Supply, Not Including Fixture, Flush Valve Or Wall Carrier Quantity Unit Price Factor Total Installation 2.00 x $236.99 x 1.2930 = $612.86 61 15440 0007 EA Rough -in Lavatory, Wall Mounted, Single Fixture Including Cast Iron Waste Pipe $1,589.42 And Vent And Copper Domestic Supply, Not Including Fixture, Faucet Or Wall Carrier Quantity Unit Price Factor Total Installation 5.00 x $245.85 x 1.2930 = $1,589.42 62 15451 0004 EA Flush Valve Type, Floor Outlet, Siphon Jet Water Closet, Floor Mounted, $3,341.37 Elongated, (American Standard 2305.100) Quantity Unit Price Factor Total Installation 6.00 x $395.39 x 1.2930 = $3,067.44 Demolition 6.00 x $35.31 x 1.2930 = $273.93 63 15451 0023 EA Exposed Battery Powered Water Closet Flush Valve (Sloan G2 Optima Plus 8113) $3,398.55 Quantity Unit Price Factor Total nstallation 6.00 x $426.49 x 1.2930 = $3,308.71 Demolition 6.00 x $11.58 x 1.2930 = $89.84 64 15451 0027 EA Washdown, Wall Hung Vitreous China Urinal (American Standard 6501.010.020) $1,008.67 Quantity Unit Price Factor Total Installation 2.00 x $353.72 x 1.2930 = $914.72 Demolition 2.00 x $36.33 x 1.2930 = $93.95 65 15451 0075 EA 20"x18" Vitreous China Countertop Lavatory (American Standard 0498.400) $2,053.22 Quantity Unit PriceFactor Total Installation 5.00 x $290.09 x 1.2930 = $1,875.43 Demolition 5.00 x $27.50 x 1.2930 = $177.79 66 15451 0302 EA Electronic Lavatory Faucet (American Standard 6055.205.002) $2,878.14 Quantity Unit Price Factor Total Installation 6.00 x $342.68 x 1.2930 = $2,658.51 Demolition 6.00 x $28.31 x 1.2930 = $219.63 67 15840 0071 LB Sheet Metal Ductwork, Low Pressure, Field Fabricated, Galvanized, Field $5,327.16 Assemble And Install Quantity Unit Price Factor Total Installation 1,000.00 x $3.37 x 1.2930 = $4,357.41 Demolition 1,000.00 x $0.75 x 1.2930 = $969.75 Cost Proposal Detail - CSI Page 7 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -15 MLF #10 AWG Cable - Type THHN-THWN, 600 V Copper, Single Solid, Placed In $2,298.27 68 15848 0005 SF 1-1/2" Fiberglass Duct Liner Board, Field Installed, Acoustical Insulation $27,768.47 Q- - - - - ua- ntity Unit Price Factor Quantity Unit Price Factor Total $1,853.77 Installation 2,800.00 x $6.02 x 1.2930 = $21,794.81 72 16120 0238 Demolition 2,800.00 x $1.65 x 1.2930 = $5,973.66 Subtotal for Section -15: $683,079.32 Section -16 Installation 1.00 x $860.54 x 1.2930 = $1,112.68 69 16115 0018 EA Double Duplex/Single Receptacle Power Cover, Add -On $134.55 $1,611.47 MLF #6 AWG Cable - Type THHN-THWN 600 V Copper, Single Stranded, Placed In Quantity Unit Price Factor Total installation 55.00 x $22.66 x 1.2930 = $1,611.47 70 16120 0004 MLF #12 AWG Cable - Type THHN-THWN, 600 V Copper, Single Solid, Placed In $1,470.76 Conduit $162.48 74 16120 0243 MLF #1 AWG Cable - Type THHN-THWN 600 V Copper, Single Stranded, Placed In Quantity Unit Price Factor Total Installation 2.50 x $361.27 x 1.2930 = $1,167.81 Demolition 2.50 x $93.72 x 1.2930 = $302.95 71 16120 0005 MLF #10 AWG Cable - Type THHN-THWN, 600 V Copper, Single Solid, Placed In $2,298.27 Conduit Q- - - - - ua- ntity Unit Price Factor Total Installation 3.00 x $477.90 x 1.2930 = $1,853.77 Demolition 3.00 x $114.59 x 1.2930 = $444.49 72 16120 0238 MLF #8 AWG Cable - Type THHN-THWN 600 V Copper, Single Stranded, Placed In $1,247.23 Conduit Quantity Unit Price Factor Total Installation 1.00 x $860.54 x 1.2930 = $1,112.68 Demolition 1.00 x $104.06 x 1.2930 = $134.55 73 16120 0239 MLF #6 AWG Cable - Type THHN-THWN 600 V Copper, Single Stranded, Placed In $1,837.47 Conduit Quantity Unit Price Factor Total Installation 1.00 x $1,295.43 x 1.2930 = $1,674.99 Demolition 1.00 x $125.66 x 1.2930 = $162.48 74 16120 0243 MLF #1 AWG Cable - Type THHN-THWN 600 V Copper, Single Stranded, Placed In $957.33 Conduit Quantity Unit PriceFactor Total Installation 0.20 x $3,489.53 x 1.2930 = $902.39 Demolition 0.20 x $212.45 x 1.2930 = $54.94 75 16121 0016 EA #16-14 AWG Compression Lugs, 1 Hole, Wrapped, Low Voltage, To 600 Volts $59.68 Quantity Unit Price Factor Total Installation 4.00 x $6.87 x 1.2930 = $35.53 Demolition 4.00 x $4.67 x 1.2930 = $24.15 76 16130 0149 EA #15468 Duplex Receptacle Box $1,753.31 Quantity Unit Price Factor Total nstallation 75.00 x $15.95 x 1.2930 = $1,546.75 Demolition 75.00 x $2.13 x 1.2930 = $206.56 77 16131 0866 LF 3/4" EMT Conduit, Mounted Exposed On Flat Wall $6,330.53 Quantity Unit Price Factor Total Installation 1,800.00 x $2.19 x 1.2930 = $5,097.01 Demolition 1,800.00 x $0.53 x 1.2930 = $1,233.52 Cost Proposal Detail - CSI Page 8 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -16 78 16131 0869 LF 1-1/2" EMT Conduit, Mounted Exposed On Flat Wall $411.69 Quantity Unit Price Factor Total Installation 80.00 x $3.98 x 1.2930 = $411.69 79 16131 0880 EA 1-1/2" EMT 90 Degree Elbow, Mounted Exposed On Fiat Wali $97.23 Quantity Unit Price Factor Total Installation 8.00 x $9.40 x 1.2930 - $97.23 80 16131 0899 EA 3/4" EMT Compression Coupling, Mounted Exposed On Flat Wall $631.85 Quantity unit Price Factor Total nstallation 179.00 x $2.73 x 1.2930 = $631.85 81 16131 0902 EA 1-1/2" EMT Compression Coupling, Mounted Exposed On Flat Wall $233.15 Quantity Unit Price Factor Total Installation 28.00 x $6.44 x 1.2930 = $233.15 82 16131 0932 EA 3/4" EMT Box Connector, Compression $503.07 Quantity Unit Price Factor Total Installation 99.00 x $3.93 x 1.2930 = $503.07 83 16131 0935 EA 1-1/2" EMT Box Connector, Compression $132.20 Quantity Unit Price Factor Total Installation 8.00 x $12.78 x 1.2930 - $132.20 84 16131 1580 LF 3/4" Flexible Metallic Conduit $201.71 Quantity Unit Price Factor Total Installation 100.00 x $1.56 x 1.2930 = $201.71 85 16131 1592 EA 3/4" Flexible Straight Connectors, Plain $142.88 Quantity Unit Price Factor Total Installation 34.00 x $3.25 x 1.2930 = $142.88 86 16134 0321 EA Stainless Steel Plate With Plug Insert, 3 PartNote: Includes demolition of floor $89.19 outlet entirely to receive 3 -part blanking plate assembly. Quantity Unit Price Factor Total Installation 2.00 x $34.49 x 1.2930 = $89.19 87 16135 0238 EA 6"x6"x4" NEMA 4X 304 Stainless Steel Enclosure, Clamp Cover $1,335.10 Quantity Unit Price Factor Total Installation 4.00 x $258.14 x 1.2930 - $1,335.10 88 16140 0008 EA 1 Gang, 15 A, GFI, Duplex Receptacle AssemblyNote: Includes box, receptacle $100.00 and cover plate Quantity Unit Price Factor Total Installation 2.00 x $38.67 x 1.2930 = $100.00 89 16155 0182 EA Combination Starter, Size 1, NEMA 1 With Circuit Breaker, Non -Reversing, 240 - $6,384.89 600 V, 3 Phase Quantity Unit Price Factor Total Installation 400 x $1,234.51 x 1.2930 = $6,384.89 90 16155 0183 EA Combination Starter, Size 2, NEMA 1 With Circuit Breaker, Non -Reversing, 240 - $2,171.59 600 V, 3 Phase Quantity Unit Price Factor Total Installation 1.00 x $1,679.50 x 1.2930 = $2,171.59 Cost Proposal Detail - CSI Page 9 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -16 91 16155 0184 EA Combination Starter, Size 3, NEMA 1 With Circuit Breaker, Non -Reversing, 240 - $6,159.10 600 V, 3 Phase Quantity Unit Price Factor Total Installation 2.00 x $2,381.71 x 1.2930 = $6,159.10 92 16471 0268 EA 250 A - 42 Circuit Capacity, 277/480 V, 3 Wire, 1 Phase, NEMA 1 Panelboard, $3,252.24 Main Breaker, Unassembled Quantity Unit Price Factor Total Installation 1.00 x $2,515.27 x 1.2930 = $3,252.24 93 16471 0313 EA 100 A - 18 Circuit Capacity, 277/480 V, 4 Wire, 3 Phase, NEMA 1 Panelboard, $2,177.86 Main Breaker, Unassembled Quantity Unit Price Factor Total Installation 1.00 x $1,684.35 x 1.2930 = $2,177.86 94 16471 0315 EA 125 A - 18 Circuit Capacity, 277/480 V, 4 Wire, 3 Phase, NEMA 1 Panelboard, $2,419.16 Main Breaker, Unassembled Quantity Unit Price Factor Total Installation 1.00 x $1,870.97 x 1.2930 = $2,419.16 95 16471 0369 EA 1 Pole, 277/480 Volt, 15-60 A, Branch Circuit Breaker, 14,000 Amp Interrupting $4,326.05 Cat acky Quantity Unit Price Factor Total "nstallation 75.00 x $44.61 x 1.2930 = $4,326.05 96 16471 0376 EA 3 Pole, 277/480 Volt, 15-60 A, Branch Circuit Breaker, 14,000 Amp Interrupting $1,506.72 Capacity Quantity Unit Price Factor Total nstallation 7.00 x $166.47 x 1.2930 = $1,506.72 97 16502 0500 EA Daybrite 15' Whip PC -12-2E-15 $798.93 Quantity Unit Price Factor Total Installation 13.00 x $47.53 x 1.2930 = $798.93 98 16510 0145 EA 8" Round Compact Fluorescent T or ICT Housing, Recessed Fixture $1,436.16 Quantity Unit Price Factor Total nstallation 13.00 x $85.44 x 1.2930 = $1,436.16 99 16933 0005 EA Ultrasonic Occupancy Sensor, Model W -2000H, 24V DC, 90 LF $636.00 Quantity Unit Price Factor Total nstallation 4.00 x $122.97 x 1.2930 = $636.00 100 16933 0008 EA Mounting Brackets Model MB -1, Wall Mount $95.89 Quantity Unit Price Factor Total nstallation 4.00 x $18.54 x 1.2930 = $95.89 Subtotal for Section -16: $52,808.71 Section -60 101 80006 0008 Rakks EH -1818 $848.00 .NPP Task Quantity Unci Price Factor Total Installation 8,00 x $90.00 x 1.2000 a $648.00 Subtotal for Section -60: $648.00 Section -80 Cost Proposal Detail - CSI Page 10 of 11 10/20/2010 Cost Proposal Detail - CSI Continues.. Job Order Number: 009897.01 Job Order Title: Mahon Interior Renovations Rec# Sect. Item Mod. UOM Description Line Total Section -80 102 80500 0233 ROL Tape - Masking (Painters Tape) $5,430.60 Quantity Unit Price Factor Total Installation 400.00 x $10.50 x 1.2930 = $5,430.60 Subtotal for Section -80: Proposal Total This proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding of the line totals and sub -totals. Proposal has not been reviewed by The Gordian Group The Percentage of NPP on this Proposal: 47.56% $5,430.60 $1,319,832.34 Non Prepriced Worksheet Page 11 of 11 10/20/2010