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Home My WebLink AboutResolution - 2015-R0438 - Contract - Collier Construction Company - Water Damage Repair - 12/17/2015Resolution No. 2015-RO438 Item No. 5.16 December 17, 2015 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 Number 16-12575-JOC for the water damage repair at the Lubbock Business Center, located at 1301 Broadway, by and between the City of Lubbock.and Collier Construction Company, of Lubbock, 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 this 17th day of December 2015. 111kTSON, MAYOR EPA ATTEST: Rebecca Garza, City Secret APPROVED AS TO CONTENT: )4&-4 [, Mark'kearv%od, Assistant City Manager Chief Information Officer APPROVED ASj-0 FORM: Lauro Pratt, Assistant City Attorney RES.Collier Construction Company 11.18.15 11.18.15 Resolution No. 2015-RO438 Contract No. 12575 Work Order Signature Document N1PA EQIQC Contract No.: TX04-112012-CCC FX]New Work Order F—I Modify and Existing Work Order Work Order Number: 036014.00 & 03415.00 Work Order Date: 11/16/15 Work Order Title: Lubbock Business Center Waterproofing Owner Name: City of Lubbock Contractor Name: Collier Constru( Contact: Wesley Everett Contact: Phone: (806)775-2665 Phone: Work to be Performed Scott Collier Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of N1PA EZIQC Contract No. TX04-112012-CCC Brief Work Order Descrintion: Lubbock Business Center exterior waterproofing and restoration of conference rooms/offices Time of Performance Start Date: Estimated Completion Date: Work Order Number 036014.00 & 03415.00 CITY OF LUBBOCK l Glen C. � a tson, oyor Attest: Rebecca Gar a, City S_�sretary Location Lubbock Business Center GAAPPPR`OVED AS CONTENT: Mark�Erwoo&V Chief Inf rmation Office Assistant City Manager Amount of Contract $455,795.26 Scott Collier Collier Construction Company Owner's Representative (.y�att,`- Wesley Everett, Director of Facilities APPRO)f,D AST FORM: i .*S'isr A I 'i Work Order Signature Document IQC NJPA EZIQC Contract No.: TX04-112012-CCC New Work Order 1-1 Modify an Existing Work Order Work Order Number.: 036014.00 Work Order Date: 11/16/2015 Work Order Title: City of Lubbock- LBC Exterior Waterproofing & Sign Removal Owner Name: City of Lubbock Contractor Name: Collier Construction Company Contact: Chad Price Contact: Scott Collier Phone: (806) 775-2272 Phone: (806) 741-1982 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 TX04-112012-CCC. Brief Work Order Description LBC exterior waterproofing and sign removal Time of Performance Estimated Start Date: Estimated Completion Date: Liquidated Damages Will apply: 19111�' Will not appII Work Order Firm Fixed Price: $380,299.40 Owner Purchase Order Number: Approvals PoL Q--. Ower —� Date work Vreer Signature Document Contractor Date Page 1 of 1 11/16/2015 10C E Detailed Scope of Work THGORDI AN GROUP To: Scoff Collier From: Chad Price Collier Construction Company City of Lubbock 2202 Avenue E 1625 13th Street, Room 204 Lubbock, TX 79404 Lubbock, TX 79457 (806) 741-1982 (806) 775-2272 Date Printed: November 16, 2015 Work Order Number: 036014.00 Work Order Title: City of Lubbock- LBC Exterior Waterproofing & Sign Removal Brief Scope: LBC exterior waterproofing and sign removal Preliminary Revised X I 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. 1. Saw cut approximately three (3') foot width of existing concrete sidewalk as noted on drawings. Excavate approximately eighteen (18") inches in depth and apply waterproofing as specified. Install new concrete finish at sidewalk location as specified. 2. Remove stone fagade at four (4) different locations (approximately forty (40') linear feet by ten (10') feet in height. Apply damp -proofing, flashing, and install standard plaster finish as specified. 3. Remove existing soil from two (2) planters located on the north elevation of facility. Apply new waterproofing as specified and install new soil and finish as specified. 4. Repair any deteriorated stucco finish on the north and east elevations of the existing facility as specified. Install new elastomeric coating to all four elevations as specified. Subject to the terms and conditions of JOC Contract TX04-112012-CCC. Contractor Date Owne—r Date owpe 01 VWUM Page 1 of 1 11/16/2015 Contractor's Price Proposal - Summary Date: November 16, 2015 Re: IQC Master Contract #: TX04-112012-CCC Work Order #: 036014.00 Owner PO #: Title: City of Lubbock- LBC Exterior Waterproofing & Sign Removal Contractor: Collier Construction Company Proposal Value: $380,299.40 Section - 01 $87,948.73 Section - 02 $1,445.90 Section - 04 $214,646.77 Section - 07 $28,254.61 Section - 09 $41,978.50 Section -10 $1,839.05 Section - 32 $4,185.84 Proposal Total $380,299.40 Thisl total represents the correct total for the proposal. Any discrepancy between line totals sub -totals and the proposal total is due to rounding. a race nvpwai • aummary Page 1 of 1 11/16/2015 Contractor's Price Proposal - Detail Date: November 16, 2015 Re: IQC Master Contract #: Work Order #: Owner PO #: Title: Contractor: Proposal Value: TX04-112012-CCC 036014.00 City of Lubbock- LBC Exterior Waterproofing & Sign Removal Collier Construction Company $380,299.40 Sect. Item Mod. UOM Description Line Total Labor Equip. Material (Excludes) Section - 01 1 01 22 20 00 HR LaborerTasks in the CTC include appropriate costs to cover labor. These tasks will be requested specifically by the owner for miscellaneous work not covered in the $2,267.38 CTC. Quantity Unit Price Factor Total Installation 80.00 x 21.46 x 1.3207 2,267.38 Labor added for hand excavation of two planters and reinstallation of topsoil. 2 01 22 20 00 HR LatherTasks in the CTC include appropriate costs to cover labor. These tasks will be requested specifically by the owner for miscellaneous work not covered in the CTC. $3,358.80 Quantity Unit Price Factor Total Installation 80.00 x 31.79 x 1.3207 3,358.80 Labor added for 3 stucco system, system line item did not include tar paper and lathe. 3 01 22 20 00 0004 MOD For Foreman, Add $105.00 Quantity Unit Price Factor Total Installation 50.00 x 1.59 x 1.3207 105.00 4 01 22 23 00 MO 80' Engine Powered, Telescoping Boom Manlift $71,964.41 Quantity Unit Price Factor Total Installation 8.00 x 6,811.20 x 1.3207 - 71,964.41 2 lifts for 4 months each 5 01 22 23 00 WK 1,500 LB Capacity, 60' Wide, Skid -Steer Loader (Bobcat) With Full -Time Operator $5,223.37 Quantity Unit Price Factor Total Installation 2.00 x 1,977.50 x 1.3207 5,223.37 6 01 22 23 00 WK Hydraulic Hammer Attachment For Skid -Steer Loaders $903.60 Quantity Unit Price Factor Total Installation 150 x 456.12 x 1.3207 903.60 7 01 56 26 00 EA 10' Wide, 6' High, Temporary Chain Link Fence Gate, Up To 6 Months $368.18 Quantity Unit Price Factor Total Installation _ 2.00 x 139.39 x 1.3207 368.18 8 01 56 26 00 LF Temporary 6' High Chain Link Fence Panels (Portable), Up To 6 Months S657.38 Quantity Unit Price Factor Total Installation 275.00 x 1.81 x 1.3207 657.38 9 01 56 26 00 0081 MOD For > 250 To 500 LF, Deduct -$65.37 Quantity Unit Price Factor Total Installation 275.00 x -0.18 x 1.3207 -65.37 Contractor's Price Proposal - Detail Page 1 of 4 11/16/2015 Contractor's Price Proposal - Detail Continues.. Work Order Number: 036014.00 Work Order Title: City of Lubbock- LBC Exterior Waterproofing & Sign Removal Section - 01 10 01 71 13 00 FA Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor Trailer $1,188.63 With Up To 53' Bedlncludes delivery and pickup. For equipment such as bulldozers, motor scrapers, hydraulic excavators, gradalls, road graders, loader-backhoes, heavy duty construction loaders, tractors, pavers, rollers, bridge finishers, straight mast construction forklifts, telescoping boom rough terrain construction forklifts, telescoping and articulating boom manlifts with > 40' boom lengths, etc. 13 u2 41 19 13 EA Saw Cut Minimum ChargeFor projects where the total saw culling charge is less $451.02 than the minimum charge, use this task exclusively. This task should not be used in conjunction with any other tasks in this section. Quantity Unit Price Factor Total Installation 100 x 341.50 x 1.3207 451.02 Subtotal for Section - 02 $1,445.90 Section - 04 14 04 01 20 91 SF Patching Over Masonry Surface With Elastomeric Paint Using A Trowel 6" Blade $214,646.77 Quantity Unit Price Factor Installation Total 3.00 x 300.00 x 1.3207 1.188.63 11 01 74 19 00 EA 15 CY Dumpster (2 Ton) "Construction Debds"Includes delivery of dumpsler, rental cost, pick-up cost, hauling, and disposal fee. Non -hazardous material. $1,977.35 $214,646.77 Quantity Unit Price Factor Total Installation 4.00 x 374.30 x 1.3207 1,977.35 $6,937.69 071234 Quantity Unit Price Factor Installation Total Subtotal for Section - 01 52.00 x 101.02 x 1.3207 6,937.69 16 07 41 33 00 LF 3-1/2" "J" Channel, Starter Strip Trim $87,948.73 Section - 02 12 02 41 19 13 SF 6" Thick Brick Wall Removal Quantity Unit Price Factor Installation Total 45.00 x 1,74 x 1.3207 - $994.88 Quantity Unit Pdce Factor Total Installation $9,185.73 465.00 x 1.62 x 1.3207 994-88 13 u2 41 19 13 EA Saw Cut Minimum ChargeFor projects where the total saw culling charge is less $451.02 than the minimum charge, use this task exclusively. This task should not be used in conjunction with any other tasks in this section. Quantity Unit Price Factor Total Installation 100 x 341.50 x 1.3207 451.02 Subtotal for Section - 02 $1,445.90 Section - 04 14 04 01 20 91 SF Patching Over Masonry Surface With Elastomeric Paint Using A Trowel 6" Blade $214,646.77 Quantity Unit Price Factor Installation Total 41,250.00 x 3.94 x 1.3207 Subtotal for Section - 04 $214,646.77 Section - 07 15 07 11 13 00 CSF Primer And 1 Coat, Fibrous Asphalt Dampproofng, Troweled On $6,937.69 Quantity Unit Price Factor Installation Total 52.00 x 101.02 x 1.3207 6,937.69 16 07 41 33 00 LF 3-1/2" "J" Channel, Starter Strip Trim $103.41 Quantity Unit Price Factor Installation Total 45.00 x 1,74 x 1.3207 - 103.41 17 07 51 13 00 LF Sheeting Bond Flashing AdhesiveUsed to attach Hypalon sheeting to asphalt or coal -tar roofing membranes. $9,185.73 Quantity Unit Price Factor Installation Total 1,260.00 x 5.52 x 1.3207 9,185.73 18 07 62 00 00 SF 24 Gauge, Galvanized Steel Flashing $11,249.19 Quantity Unit Price Factor Installation Total 1,260.00 x 6.76 x 1.3207 11,249.18 Contractor's Price Proposal - Detail Page 2 of 4 11/16/2015 Contractor's Price Proposal - Detail Continues.. Work Order Number: 036014.00 Work Order Title: City of Lubbock- LBC Exterior Waterproofing & Sign Removal Section - 07 19 07 73 00 00 SF 1/4" Thick, Fiberglass Mal Faced, Moisture Resistant Gypsum Core, Roof Protection Board (Georgia-Pacific DensDeck®) $778.59 Quantity Unit Price Factor Total Installation 457.00 x 1.29 x 1.3207 - 778.59 Subtotal for Section - 07 $28,254.61 Section - 09 20 09 01 20 00 LF Chip, Clean And Repair Crack In Plaster/Stucco, > 500' $24,551.81 Quantity Unit Price Factor Total Installation 11000.00 x 1.69 x 1.3207 - 24,551.81 21 09 24 23 00 SF Three Coat Troweled Stucco, Scratch/Brovm/FinishExcludes lath and felt. Interior exterior, one side. or $7,417.83 Quantity Unit Price Factor Total Installation 1,957.00 x 2.87 x 1.3207 7.417.83 22 09 24 23 00 0021 MOD For Horizontal Installation Up To 10' High, Add $202.66 Quantity Unit Price Factor Total Installation 465.00 x 0.33 x 1.3207 202.66 23 09 91 43 00 SF Pressure Wash Stucco, Up To 5,000 PSI $9,806.20 Quantity Unit Price Factor Total Installation 41,250.00 x 0.18 x 1.3207 9,806.20 24 09 91 43 00 0350 MOD For > 30000, Deduct $0.00 Quantity Unit Price Factor Total Installation 000 x -0.03 x 1.3207 0.00 Subtotal for Section - 09 $41,976.50 Section -10 25 10 14 29 00 EA Removal Of Sign Cabinet, > 30 SF $1,839.05 Quantity Unit Price Factor Total Installation 3.00 x 484.16 x 1.3207 1,839.05 Subtotal for Section -10 $1,839.05 Section - 32 26 32 16 23 00 SF 4" Cast In Place Concrete Sidewalk With Wire Mesh $3,075.18 Quantity Unit Price Factor Total Installation- 645.00 x 3.61 x 1.3207 3,075.18 27 32 16 23 00 0112 MOD For > 100 To 500, Add $323.70 Quantity Unit Price Factor Total Installation 645.00 x 0.38 x 1.3207 323.70 28 32 91 13 26 CY Backfill Planting Pit By Hand With Topsoil From Stockpile $786.96 Quantity Unit Price Factor Total Installation 30.81 x 19.34 x 1,3207 - 786.96 Subtotal for Section - 32 $4,185.84 Contractor's Price Proposal - Detail Page 3 of 4 11/16/2015 Contractor's Price Proposal - Detail Continues.. Work Order Number: 036014.00 Work Order Title: City of Lubbock- LBC Exterior Waterproofing & Sign Removal Proposal Total $380,299.40 This total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding. S Pnce Proposal - Detail Page 4 of 4 11/16/2015 Subcontractor Listing SIQCN GROUP Date: November 16,2015 Re: IQC Master Contract #: TX04-112012-CCC Work Order #: 036014.00 Owner PO #: Title: City of Lubbock- LBC Exterior Waterproofing & Sign Removal Contractor: Collier Construction Company Proposal Value: 5380.299.40 Name of Contractor Duties Amount No Subcontractors have been selected for this Work Order 50.00 0 00 Subcontractor Listing Page 1 of i 11/16/2015 P®1A Work Order Signature Document NJPA EZIQC Contract No.: TX04-112012-CCC FXI New Work Order ❑ Modify an Existing Work Order Work Order Number.: 034150.00 Work Order Date: 08/14/2015 Work Order Title: City of Lubbock- LBC Basement Restoration Owner Name: City of Lubbock Contractor Name: Collier Construction Company Contact: Chad Price Contact: Scoff Collier Phone: (806)775-2272 Phone: (806)741-1982 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 FZIQC Contract No TX04-112012-CCC. Brief Work Order Description - Lubbock Business Center- Restore water damage areas in the basement Time of Performance Estimated Start Date: Estimated Completion Date: Liquidated Damages Will apply: ❑ WIl not apply, Work Order Firm Fixed Price: $75,495.86 Owner Purchase Order Number: Approvals NZZ4� Owner Date Contractor Date Work Order Signature Document Page 1 of 1 EZ/QC • Southwest 8114/2015 GkRDIAN Detailed Scope of Work EN' 11 To: Scott Collier Collier Construction Company 2202 Avenue E Lubbock, TX 79404 (806)741-1982 Date Printed: August 14, 2015 Work Order Number: 034150.00 Work Order Title: City of Lubbock- LBC Basement Restoration From: Chad Price City of Lubbock 1625 13th Street, Room 204 Lubbock, TX 79457 (806)775-2272 Brief Scope: Lubbock Business Center- Restore water damage areas in the basement ElPreliminary EIRevised Fix I 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. LBC Conference room "A" water damage repair • Install drywall at affected areas • Paint bed texture to match existing at affected areas • Install new base at affected areas • Install new carpet squares at affected areas LBC Conference room "B" water damage repair • Install drywall at affected areas • Paint bed texture to match existing at affected areas • Install new base at affected areas • Install new carpet squares at affected areas • Install new ceiling and grid • Install 6 new 2x2 lights • Rework electrical circuit to one switch • Install new plugs and plug covers (owners choice) • Raise sprinkler to new ceiling height LBC Stairs • Repair plaster and paint affected areas • Install new base LBC Kitchen fur down • Install new dry wall in affect areas • Paint bed and texture to match existing LBC Offices and hallway • Install new carpet and base LBC Dispatch office • Install new carpet and base "match carpet squares (22oz). and cove base from 1st floor "contractor will provide several 3x3 painted areas for color selection —provide 10% overage for carpet squares Contractor Date &VsP,�� Owner Date Scope of Work Pagc 1 vi 1 EZIQC - Southwest 8 142015 Contractor's Price Proposal - Summary Date: August 14, 2015 Re: IQC Master Contract #: Work Order #: Owner PO #: Title: Contractor: Proposal Valuer 7x04 -112012 -CCC 034180.00 City of Lubbock. LBC Basement Restoration Collier Construction Company 575.49586 01 - General Requirements $22,652.30 03 - Concrete $948.37 O6 -Wood, Plastic, and Composites $12,400.18 09 - Finishes $37,936.72 21 - Fire Suppression $109.67 22 - Plumbing $242.40 26 - Electrical $1,206.22 Proposal Total $75,495.66 Thisl total represents the correct total for the proposal. Any discrepancy between line totals subtotals and the proposal total is due to rounding. Contractor's Price Proposal - Summary Page i of 1 EZIQC - Southwest 8114/2015 Contractor's Price Proposal - Detail Date: August 14, 2015 Re: IQC Master Contract #: TX04-112012-CCC 6 06 16 33 00 0013 SF 314" Interior BC Plywood Wall SheathingApplied to wall studs. Work Order #: 034150.00 Quantity Unit Pros Factor Total Owner PO #: Installation 185.00 x 1.58 x386.04 1.3207 - 7 06 41 13 00 0017 Title: City of Lubbock- LBC Basement Restoration $5.146.65 CabinetPrefimshed with solid hardwood face frames, hardwood doorframes Contractor: Collier Construction Company and drawer fronts. Hardwood veneer on raised door panels. Excludes top Proposal Value: $75.495.86 Quantity Unit Price Factor Total sect Item Mod. UOM Description 5.146.65 Line Total Labor Equip. Material (Excludes) Contractors Price Proposal - Detail 01 - General Requirements Page 1 of 3 f 01 22 20 00 0010 HR ElectncianTasks in the CTC include appropriate costs to cover labor. These $1.391.28 tasks will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 32.00 x 32.92 x 1.3207 - 1,391.28 071234 2 01 22 20 00 0015 HR LaborerTasks in the CTC include appropriate costs to cover labor. These $680.21 tasks will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 24.00 x 21.46 x 1.3207 680.21 071234 3 01 74 19 00 0012 FA 15 Cy Dumpster (2 Ton) "Construction Debris"Includes delivery of dumpster, $494.34 rental cost, pick-up cost, hauling, and disposal fee. Non -hazardous material. Quantity Unit Price Factor Total Installation 1.00 x 374.30 x1.3207 494.34 071234 4 01 95 09 00 0003 GSF Paint Entire Unit Complete Excluding Doorslncludes walls, moldings, kitchen, $20,086.47 ceilings, eta Includes preparation. Per SF of floor area. Combination semkgloss and eggshell. Two coats paint or one coat primer and one coat paint. Quantity Unit Price Factor Total Installation 7,312.00 x 2.08 x 1.3207 - 20,086,47 712015 Subtotal for 01 - General Requirements $22,652.30 03 - Concrete 5 03 54 00 00 0002 SF 118" Thick Self Leveling Cementi ious Undedayment For Floors Including $948.37 Surface Preparation Quantity Unit Price Factor Total Installation 704,00 x 1,02 x13207 - 948.37 - 071234 Subtotal for 03 - Concrete $948.37 06 - Wood, Plastic, and Composites 6 06 16 33 00 0013 SF 314" Interior BC Plywood Wall SheathingApplied to wall studs. $386.04 Quantity Unit Pros Factor Total Installation 185.00 x 1.58 x386.04 1.3207 - 7 06 41 13 00 0017 LF > 24" To 30" Width, 34-112" High x 24" Deep Bull In Place Base $5.146.65 CabinetPrefimshed with solid hardwood face frames, hardwood doorframes and drawer fronts. Hardwood veneer on raised door panels. Excludes top Quantity Unit Price Factor Total Installation 27.00 x 144.33 x 1.3207 5.146.65 Contractors Price Proposal - Detail Page 1 of 3 EZIQC - Southwest 8/142015 Contractor's Price Proposal - Detail Continues.. Work Order Number: 034150.00 Work Order Title: City of Lubbock- LBC Basement Restoration 06 - Wood, Plastic, and Composites B 06 41 13 00 0017 0056 moo For ADA Cabinet Units (Includes All ADA Hardware), Add $805.53 Quantity Unit Price Factor Total Installation 27.00 x 22.59 x 1.3207 805.53 9 06 41 13 00 0017 0123 MOD For 3 Drawer Unit. Add $537.02 Quantity Unit Price Factor Total Installation 9.00 x 45.18 x 1.3207 = 537.02 10 06 41 13 00 0089 LF Up To 24" Wide. 36" High x 13" Deep Built In Place Double Door Wall $3569.18 CabinetPrefinished with solid hardwood face frames, hardwood doorframes. Hardwood veneer on raised door panels. Quantity Unit Price Factor Total Installation 2100 x 128.69 x 1.3207 3,569.18 11 06 41 13 00 0095 EA Wall Corner Cabinet With ShelvingPrefinished with solid hardwood face $491 67 frames, hardwood door frames. Hardwood veneer on raised door panels - Quantity Unit Price Factor Total Installation 2.00 x 186.14 x 1.3207 = 491.67 12 06 41 13 00 0099 EA Base Corner CabinetPrefinished with solid hardwood face frames, hardwood $484.33 doorframes. Hardwood veneer on raised door panels - Quantity Unit Price Factor Total Installation 2.00 x 183.36 x 1.3207 484.33 13 0642 19 000002 SF 1/16" Plastic Laminatelncludes cutting loft. $979.76 Quantity Unit Price Factor Total Installabon 185.00 x 4.01 x 13207 = 979.76 Subtotal for 06 - Wood, Plastic, and Composites $12,400.18 09 - Finishes 14 09 01 20 00 0024 SF Chip. Clean And Repair Plaster/Stucco, > 10 To 50 SF $385.12 Quantity Unit Price Factor Total Installation 40.00 x 7.29 x 1.3207 - 385.12 071234 15 09 29 00 000006 SF 5/8" Gypsum Board $1,992.67 Quantity Unit Price Factor Total Installation 1,886.00 x 0.80 x 1.3207 1.992.67 16 09 29 00 00 0056 SF Tape, Spackle And Finish Gypsum Board Walls Up To 10' High $672.53 Quantity Unit Price Factor Total Installation 1,886.00 x 0.27 x 1.3207 - 672.53 712015 17 09 51 13 00 0003 SF 2'x 2' x 5/8" Fiberglass Acoustical Ceiling Panel $1,410.01 Quantity Unit Price Factor Total Installation 912.50 x 117 x1.3207 - - 1.410.01 071234 18 09 65 13 13 0007 LF 4" High, 1/8" Rubber Base, Group 2 AM (Except White) $1.302.21 Quantity Unit Price Factor Total Installation 725.00 x 1.36 x 1.3207 - 1.302.21 071234 /9 09 65 13 13 0007 LF 4" High, 1/8" Rubber Base. Group 2 All (Except White) $675.35 Quantity Unit Price Factor Total Installation 37600 x 1.36 x 1.3207 = 675.35 712015 Contractor's Price Proposal - Detail Page 2 of 3 EZIQC - Southwest 8/14/2015 Contractor's Price Proposal - Detail Continues.. Work Order Number: 034150.00 Work Order Title: City of Lubbock- LBC Basement Restoration 09 - Finishes 20 09 68 13 00 0004 SV 22 Ounce, Non Patterned, Nylon Carpet Tile $12,479.92 Quantity Unit Price Factor Total Installation 313.00 x 30.19 x 1.3207 - 12,479,82 071234 21 09 68 13 00 0004 SV 22 ounce, Non Patterned, Nylon Carpet Tile $19.010.91 Quantity Unit Price Factor Total Installation 477,00 x 30.19 x1.3207 - 19.018.91 - 712015 Subtotal for 09 - Finishes $37,936.72 21 - Fire Suppression 22 21 01 10 00 0002 EA Relocate Existing Sprinkler Head And Branch PipingTo adjust or swing $109.67 existing sprinkler heads to different ceiling gnd configuration or location. Quantity Unit Price Factor Total Installation 4.00 x 20.76 x 1.3207 - 109.67 071234 Subtotal for 21 - Fire Suppression $109.67 22 - Plumbing 23 22 13 16 00 0271 LF 2" No Hub Cast Iron Pipe $18994 Quantity Unit Price Factor Total Installation 18.00 x 7.99 x 1.3207 - 189 94 071234 24 22 13 16 00 0481 EA 2" Cast Iron Mechanical Joint Coupling With Neoprene Gasket And Bolts S5246 Quantity Unit Pace Factor Total Installation 2.00 x 19.86 x 1.3207 - 5246 071234 Subtotal for 22 - Plumbing $242.40 26 - Electrical 25 26 01 50 52 0061 EA 2 Lamp. 28 Wan T5 Fluorescent. 120 V. 10% Light Level. Electronic Dimming $1206.22 Ballast Quantity Unit Price Factor Total Installation 6.00 x 152.22 x 1.3207 1206.22 071234 Subtotal for 26 - Electrical $1,206.22 Proposal Total $75,495.86 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 EZ/QC -Southwest 811412015 615P"D_ IAN Subcontractor Listing 1 LV + - Date: Augusl14,2015 Re: IOC Master Contract #: TX04-112012-CCC Work Order* 03415000 Owner PO #: Title: City of Lubbock- LBC Basement Restoration Contractor: Collier Construction Company Proposal Value: $75.495.86 Name of Contractor Duties Amount % No Subcontractors have been wool 0.00 selected for this Work Order Subcontractor Listing Page i of 1 EZ/QC - Southwest W14/2015