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Home My WebLink AboutResolution - 2013-R0359 - Contract - Minnix Commercial Partners LTD - Fire Admin Complex Renovations - 10/24/2013Resolution No. 2013-RO359 October 24. 2013 Item No. 5.20 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. 11546 for various renovations at the City of Lubbock Fire Administration Complex, by and between the City of Lubbock and Minnix Commercial Partners, Ltd. 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 October 24, 2013 Gr,P(C.—ROB ERTSON, MAYOR ATTEST: Dho-AA-- e2�)c Reb cca Garza, City SecretAZ_) APPROVED AS TO CONTENT: C -Y -n a--6 k ---d - Mark wood,assistant- tity Manager Chief Information Officer APPROVE AS TO FORM: Chad Weaver, Assistant City Attorney vw:ccdocs.' RES.Contract-Minnix October 2, 2013 Resolution No. 2013-RO359 Work Order Signature Document Contract No. 13-11546-JOC BUYBOARD EQIQC Contract No.: 2012 Area J - MCP FINew Work Order 1:1 Modify and Existing Work Order Work Order Number: 011295.12 Work Order Date: 8/5/2013 Work Order Title: Lubbock Fire Training Flooring-Bomanite Options Owner Name: City of Lubbock Contractor Name: Minnix Commercial Partners, Ltd. Contact: Wesley Everett Contact: Keenan Davis Phone: (806) 775-2665 Phone: (806) 798-7335 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 BuyBoard EZIQC Contract No. 2012 Area J - MCP. Brief Work Order Description: Lubbock Fire Training Flooring-Bomanite Options Time of Performance LIQUIDATED DAMAGES: If the performance period of a Job Order exceeds 30 days, partial payment is authorized, based on a percentage of completion minus a 5% retainage of total sum of JO. Liquidated damages may be assessed if project extends beyond JO agreed completion date Work Order Number Location Amount of Contract 011295.02 Fire Training Complex 1515 E. $161, 264.24 Ursuline. Lubbock, Texas CITY OF LUBBOCK Glen C. ertson, Mayor Keenan Davis, Project Manager Minnix Commercial Partners, Ltd. Attest: 0epreAentative Rebecca Gar -.-7, City Secretary jjj f1q�\YGr Wesley Everett, Director of Facilities APPROVED AS CONTENT: APP D A �10 FORM: Mark Yearwo Chief Information Office Assistant City Attorney Assistah City Manager Work Order Signature Document BUYBOARD EZIQC Contract No.: Area I -1 MCP - Option 1 ❑ New Work Order X] Modify an Existing Work Order Work Order Number: 011295.02 Work Order Date: Work Order Title: Lubbock- Fire Training Flooring_ Bomanite Owner Name: City of Lubbock Contractor Name: Minnix Commercial Partners, LTD Contact: Wes Everett Contact: Keenan Davis Phone: 806-775-2275 Phone: (806) 798-7335 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 BuyBoard EZIQC Contract No Area I - 1 MCP - Option 1. Brief Work Order Description: Fire Training Flooring - Bomanite Option. Time of Performance See Schedule Section of the Detailed Scope of Work Liquidated Damages Will apply: 191 Will not apply: El Work Order Firm Fixed Price: $116,988.02 Owner Purchase Order Number: AnIlrovalls Owner - Date Contractor Date Work Order Signature Document Page 1 of 1 EZIQC - Buy Board 10/2/2013 P: Board® V aoperefire Puraheelnp 4IQC Detailed Scope of Work THE GORDIAN GROUP To: Keenan Davis From: Wes Everett Minnix Commercial Partners, LTD City of Lubbock PO Box 64895 1625 13th St Lubbock, TX 79464 Lubbock, TX 79401 (806) 798-7335 806-775-2275 Date Printed: October 02, 2013 Work Order Number: 011295.02 Work Order Title: Lubbock- Fire Training Flooring_ Bomanite Brief Scope: Fire Training Flooring - Bomanite Option. F]Preliminary F� 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. Remove existing flooring and base, provide new in the following Rooms: Bomanite Polished Concrete - B101, B102, B103, B104, B105, B106, B107, B108, B109, B120, B130, B131, B134, B135, B136 Carpet- B111, 8121, B122, B123, B124, B125, B126, B138 Triumph Athletic Flooring - B 117, B137 No flooring in Room B132, B133 Paint all walls and jambs as discussed. Wipe down all doors with Watco as discussed. Modify existing cabinets/countertop in break room. Provide new stainless steel top with integral sink in break room from wall to wall. Install new garbage disposal and necessary electrical. Install water line with in-line filter to coffee maker. Coffee maker provided and installed by others. Provide new faucet, drain lines, and stops. Joint filler in exposed concrete flooring control joints. Bomanite Diamond polished concrete to be Level II finish (1500 Grit). Excluded: Staining, dyeing, decorative scoring, logo, or burnishing. Deep grinding for a "terrazzo finish" is excluded as well. Major unforeseen prep work of concrete. Scope of Work Page 1 of 2 EZIQC - Buy Board 10/2/2013 Detailed Scope of Work Continues.. Work Order Number: 011295.02 Work Order Title: Lubbock- Fire Training Flooring_ Bomanite Conti ctor 4 Date J�� C 16) -VI Owner Date Scope of Work Page 2 of 2 EZIQC - Buy Board 10/2/2013 Contractor's Price Proposal CSI - Summary Date: October 02, 2013 Re: IQC Master Contract #: Work Order #: Owner PO #: Title: Contractor: Proposal Value: Area I - 1 MCP - Option 1 011295.02 Lubbock- Fire Training Flooring_ Bomanite Minnix Commercial Partners, LTD 3116,988.02 No Section Input $66,341.15 01 - General Requirements $15,165.13 03 - Concrete $840.07 08 - Openings $326.40 09 - Finishes $33,867.30 11 - Equipment $173.94 15 - Mechanical $274.03 Proposal Total The Percentage of NPP on this Proposal: 65.86% $116,988.02 Contractor's Price Proposal - Summary Page 1 of 1 EZ/QC - Buy Board 10/2/2013 Contractor's Price Proposal CSI - Detail Date: October 02, 2013 Re: IQC Master Contract #: Area I - 1 MCP - Option 1 Work Order #: 011295.02 Owner PO #: Title: Lubbock- Fire Training Flooring_ Bomanite Contractor: Minnix Commercial Partners, LTD Proposal Value: $116,98802 Sect. Item Modifer UOM Descripflon Line Total Labor Equip. Material (Excluded if marked with an X) No Section Input 1 90 00 00 17 SF TdumpftRubber Athletic Flooring $25,639.90 Quantity Unit,Frice Factor Total NPP Installation Quantity x 17.93 x 1.0000 25,639.90 I 2 90 00 OQ 25 SF Sorganitw0lamond Polished Concrete with Level 11 Finish {1$00 t3lit) Total 229.59 $34,144.00 i Quan* Unit Price Fact° TOW Quantity Quantity Unit Price Factor NPP Instaliatdaon 8,206.00 5.54 X 1.00W 34,144.00 Plumbing fopoof%a maker with In-line fHW. 3 90 00 40 26 LF Polyurea Joint Filler 8 01352 0006 HR CarpenterNote: Tasks in the CTC include appropriate costs to cover labor. $334.73 $2,015:00 d Quantity UnitPrkw Factor Total Quantity Unit Price Factor NPP lnataiiatiorr 500.00 x 4.03 x 1.Oo00 2,015.(10 Modifying existing countertop/Cabinet 4 90 00 00,27 l=A Stainless Stee4Coun6ertcp with Integral Sink and 1 1/2" plywood Substrata 44,542.25 Quantity Unit Price Factor Total NPP (netallaticrr 4.00 x a 4,542.25 )r 1,0000 4,542.25 Subtotal for No Section Input $66,341.15 01 - General Requirements 5 01000 0012 SY Mohawk 26-30oz Nylon} Loop Carpaft $10,245.24' i QuanUnit Price Factor Total NPP InatalWibn Quantity Unit x 34.38 x 1,0000 10,245.24 i 6 01 22 20 OG 0055 HR Maintenance ElecKdan, With Truck And ToolsThis laakw l be used g,gg Speclficallyfor maintenance service calls. Quan* Unit Prlcs Factor IuPP 3.00 x' 61.22 x 1.280 a Elec kkxd for Break room sink Total 229.59 —Installatkm 7 01 22, 20 00 0058 HR Maintenance Plumber With Truck And TodsThlz task wN be used spedlkx;ilyr 5230.49 for maintenance service calfs. Quantity Quantity Unit Price Factor Total NPP installationx 63.06 x 1.2.501 a 236.49 Plumbing fopoof%a maker with In-line fHW. 8 01352 0006 HR CarpenterNote: Tasks in the CTC include appropriate costs to cover labor. $334.73 These tasks will be requested specifically by the owner for miscellaneous work not covered in the CTC. Quantity Unit Price Factor Total Installation 800 x 33.47 x 1.2501 334.73 Modifying existing countertop/Cabinet Contractor's Price Proposal - Detail Page 1 of 4 EZ/QC - Buy Board 10/2/2013 Contractor's Price Proposal - Detail Continues.. Work Order Number: 011295.02 Work Order Title: Lubbock- Fire Training Flooring_ Bomanite 12 01560 0003 Sect Item Modifer UOM Description $2,875.23 SF Travertine Pattern Vinyl Composition Tile 1/8" Thick Quantity Unit Price Line Total Labor Equip. Material (Excluded if marked with an X) Installation 10,000.00 x 0.23 x 1.2501 2,875.23 1,180.51 01 - General Requirements Demolition 8,180.00 x 0.45 x 1.2501 = $15,165.13 03 - Concrete 17 09850 0037 9 01510 0010 EA Any Size Dumpster SF 3/4" Thick Self Leveling Underlayment For Concrete Floors Including Surface Total $840.07 $312.53 Preparation 5682 Quantity Unit Price Factor Total Total carpet placement. Not to be used in conjunction with demolition tasks Installation 175.00 x 3.84 x Installation 5.00 x 50.00 x 1.2501 312.53 10 01510 0011 EA Dumpster In/Out Fee Installation 10,790.00 x 0.38 x 1.2501 5,125.86 $781.31 14 08210 0215 EA Remove And Reinstall Wood Door Quantity Unit Price Factor Total Factor Total 10/2/2013 Installation 5.00 x 125.00 x 1.2501 781.31 Subtotal for 08 - Openings 11 01510 0012 EA Dumpster Daily Fee 09 - Finishes $150.01 15 09250 0048 SF Tape, Spackle And Finish Drywall Walls Up To 10' Height Quantity Unit Price Factor Total Quantity Unit Price Factor Total Installation 60.00 x 2.00 x 1.2501 - 150.01 12 01560 0003 SF 6 Mil Plastic Sheeting, Applied To Walls Or Ceilings $2,875.23 SF Travertine Pattern Vinyl Composition Tile 1/8" Thick Quantity Unit Price Factor Total Quantity Unit Price Factor Total Installation 10,000.00 x 0.23 x 1.2501 2,875.23 1,180.51 Subtotal for 01 - General Requirements Demolition 8,180.00 x 0.45 x 1.2501 = $15,165.13 03 - Concrete 17 09850 0037 LF Vinyl Floor Tile Reducer Strip, Black Or Brown $5682 13 03540 0005 SF 3/4" Thick Self Leveling Underlayment For Concrete Floors Including Surface Total $840.07 Preparation 5682 18 09650 0040 SF Remove Glue From Concrete FloorNote: For removal of glue from VCT or Quantity Unit Price Factor Total carpet placement. Not to be used in conjunction with demolition tasks Installation 175.00 x 3.84 x 1.2501 840.07 Subtotal for 03 - Concrete Quantity Unit Price Factor Total $840.07 08 - Openings Installation 10,790.00 x 0.38 x 1.2501 5,125.86 14 08210 0215 EA Remove And Reinstall Wood Door Contractor's Price Proposal - Detail $328.40 Quantity Unit Price Factor Total 10/2/2013 Installation 7.00 x 37.30 x 1.2501 326.40 Subtotal for 08 - Openings $326.40 09 - Finishes 15 09250 0048 SF Tape, Spackle And Finish Drywall Walls Up To 10' Height $508.29 Quantity Unit Price Factor Total Installation 1,500.00 x 0.27 x 1.2501 506.29 For holes in all areas. 16 09650 0025 SF Travertine Pattern Vinyl Composition Tile 1/8" Thick $5,762.12 Quantity Unit Price Factor Total Installation 481.00 x 1.93 x 1.2501 1,180.51 Demolition 8,180.00 x 0.45 x 1.2501 = 4,801.82 17 09850 0037 LF Vinyl Floor Tile Reducer Strip, Black Or Brown $5682 Quantity Unit Price Factor Total Installation 45.00 x 1.01 x 1.2501 = 5682 18 09650 0040 SF Remove Glue From Concrete FloorNote: For removal of glue from VCT or $5,12566 carpet placement. Not to be used in conjunction with demolition tasks associated with floor file installation. Quantity Unit Price Factor Total Installation 10,790.00 x 0.38 x 1.2501 5,125.86 Contractor's Price Proposal - Detail Page 2 of 4 EZ/QC - Buy Board 10/2/2013 Contractor's Price Proposal - Detail Continues.. Work Order Number: 011295.02 Work Order Title: Lubbock- Fire Training Flooring_ Bomanite Sect Item Modifer UOM Description Line Total Labor Equip. Material (Excluded If marked with an X) 09 - Finishes 19 09650 0049 LF 4" High 1/8" Rubber Base, Group 2 All (Except White) Installation 100 x 2519 x 12501 = $8,094.24 EA 1/2 HP Insulated Garbage Disposal (GE GFC520F) $27.85 Replacement Quantity Unit Price Factor Total Quantity Unit Price Factor Total Installation 2,500.00 x 1.50 x 1.2501 4,687.88 1.2501 173.94 Subtotal for 11 - Equipment Demolition 2,500.00 x 0.45 x 1.2501 = 1,406.36 20 09880 0027 SY 28 Ounce, Medium Traffic, Non-Pattemed, Nylon Broadloom Carpet $924.45 27 15451 0212 EA 3/8" To 1/2" Compression Shut -of Valve Replacement With 15" Polybutylene Quantity Unit Price Factor Total Supply Tube Installation 0.00 x 24.85 x 1.2501 = 0.00 Factor Total Demolition 290.00 x 2.55 x 1.2501 = 924.45 55.18 21 09920 0084 SF Paint Interior Plaster/Drywall, 2 Coats Paint, Brush/Roller Work $15,572.18 Quantity Unit Price Factor Total Installation 24,425.00 x 0.51 x 1.2501 15,572.18 22 09MOD 0084 0321 For Quantities > 10000 To 20000, Deduct -$2,442.70 Quantity Unit Price Factor Total Installation 24,425.00 x -0.08 x 1.2501 = -2,442.70 23 09920 0248 LF Paint Interior Metal Frame And Trim, 2 Coats Paint, Brush/Roller Work $888.82 Quantity Unit Price Factor Total Installation 900.00 x 0.79 x 1.2501 = 888.82 24 09930 0011 EA One Coat Shellac, Varnish Or Polyurethane Wood Door (Per Face) $814.44 Quantity Unit Price Factor Total Installation 50.00 x 13.03 x 1.2501 814.44 25 09945 0022 SF Hand Scraping And Sanding Of Metal $564.98 Quantity Unit Price Factor Total Installation 1,965.00 x 0.23 x 1,2501 - 564.98 Subtotal for 09 - Finishes $33,867.30 11 - Equipment $31.49 Quantity Unit Price Factor Total Installation 100 x 2519 x 12501 = 26 11910 0082 EA 1/2 HP Insulated Garbage Disposal (GE GFC520F) $27.85 Replacement $173.94 Quantity Unit Price Factor Quantity Unit Price Factor Total Installation 1.00 x 139.14 x 1.2501 173.94 Subtotal for 11 - Equipment $173.94 15 - Mechanical 27 15451 0212 EA 3/8" To 1/2" Compression Shut -of Valve Replacement With 15" Polybutylene $55.18 Supply Tube Quantity Unit Price Factor Total Installation 2.00 x 22.07 x 1.2501 = 55.18 28 15451 0215 EA Double Bowl Sink/Lavatory Drain Line Replacement $31.49 Quantity Unit Price Factor Total Installation 100 x 2519 x 12501 = 3149 29 15451 0216 EA Braided Stainless Steel, Compression x FIP, Supply Lines To Sink/Lavatory $27.85 Replacement Quantity Unit Price Factor Total Installation 2.00 x 11.14 x 12501 = 2785 Contractor's Price Proposal - Detail Page 3 of 4 EZ/QC - Buy Board 10/2/2013 Contractor's Price Proposal - Detail Continues.. Work Order Number: 011295.02 Work Order Title: Lubbock- Fire Training Flooring_ Bomanite Sect. Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) 15 - Mechanical 30 15451 0280 EA Top Cast Kitchen Faucet With Spray, Single Handle, Chrome Finish, Delta $159.51 440 -WF Quantity Unit Price Factor Total Installation 100 x 127.60 x 1.2501 159.51 Subtotal for 15 - Mechanical $274.03 Proposal Total $116,988.02 This total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding. The Percentage of NPP on this Proposal: 65.86% Contractor's Price Proposal - Detail Page 4 of 4 EZIQC - Buy Board 10/2/2013 Work Order Signature Document BUYBOARD EZIQC Contract No.; Area I -1 MCP - Option 1 ❑ New Work Order FX I Modify an Existing Work Order Work Order Number: 011292.01 Work Order Date: Work Order Title: Lubbock- FS#2 - Bomanite Option Owner Name: City of Lubbock Contractor Name: Minnix Commercial Partners, LTD Contact: Rodney Unrein Contact: Keenan Davis Phone: 806 775-2726 Phone: (806) 798-7335 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 BuyBoard EZIQC Contract No Area I - 1 MCP - Option 1. Brief Work Order Description: FS#2 Bomanite Option. Time of Performance See Schedule Section of the Detailed Scope of Work Liquidated Damages Will apply: 191 Will not apply: Work Order Firm Fixed Price: $44,276.22 Owner Purchase Order Number: Owner I\ - Contractor Date Work Order Signature Document Page 1 of 1 EZIQC - Buy Board 10/2/2013 WBoard® oapn►nf/re Purchssinp Detailed Scope of Work To: Keenan Davis From: Rodney Unrein Minnix Commercial Partners, LTD City of Lubbock PO Box 64895 1625 13th St Lubbock, TX 79464 Lubbock, TX 79401 (806) 798-7335 806 775-2726 Date Printed: October 02, 2013 Work Order Number: 011292.01 Work Order Title: Lubbock- FS#2 - Bomanite Option Brief Scope: FS#2 Bomanite Option. ti THE GORDIA-C N GROUP F]Preliminary FIRevised 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. Minnix Commercial Partners proposes the following work to be performed at FS #2: Removal existing flooring and base. Bomanite Diamond Polished flooring in all areas except restrooms,bay, and dorm rooms. Install new carpet tiles in dorm rooms with transition strips. Demo laminate countertop and replace with stainless steel with integral double bowl sink. Paint all walls, frames, and wipe down wood doors. Excluding Bay area. Install disposal. Install new stops, drain lines, and supply lines. ,d- 7-% Date MI -4(3 ate Scope of Work Page 1 of 1 EZ10C - Buy Board 10/2/2013 Contractor's Price Proposal CSI - Summary Date: October 02, 2013 Re: IQC Master Contract M Area I - 1 MCP - Option 1 Work Order* 011292.01 Owner PO M Title: Lubbock- FS#2 - Bomanite Option Contractor: Minnix Commercial Partners, LTD Proposal Value: $44,276.22 No Section Input $20,301.05 01 - General Requirements $550.05 06 - Wood, Plastic, and Composites $480.04 08 - Openings $373.03 09 - Finishes $22,046.85 11 - Equipment $292.59 15 - Mechanical $232.61 Proposal Total $44,276.22 The Percentage of NPP on this Proposal: 45.86% Contractor's Price Proposal - Summary Page 1 of 1 EZ/QC - Buy Board 10/2/2013 Contractor's Price Proposal CSI - Detail Date: October 02, 2013 LF Patyurea Joint Fitler Re: IQC Master Contract #: Area I -1 MCP - Option 1 Work Order* 011292.01 Owner PO #: Title: Lubbock- FS#2 - Bomanite Option Contractor: Minnix Commercial Partners, LTD Proposal Value: $44,27e.22 Sect. Item Modlfer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) No Section Input 1 W W 00 25 SF SomanRsDiamond Polished Concrete wkh Level 11 Fini'�{1s (1500 ariCj $11,086.00 Quay" Unit Prion Factor TOW NPP" Insltallgtion 2,01200 x 5.50 x 1~.01)00 11,Oea,00 2 9000 0026 LF Patyurea Joint Fitler Quantity Quantity UOR Prkxr. Factor Totat Nf'P Installation x 4.03 x 1.0000 a 848.311 3 90: 00 00 28. EA Stainless Steel Coimlartopa wffh Intergrai Double Bowl Sink and 1 i/2"' $8,386.75 -.__.__ _ Pfywoaci SObstrafa - Quantity Quantity UM4 Price. Fact t TOW NPP installation x' 83881;'75 x 1.0m a�3tta7a Subtotal for No Section Input $20,301.05 01 - General Requirements 4 01510 0010 EA Any Size Dumpster $125.01 Quantity Unit Price Factor Total Installation 2.00 x 50.00 x 1.2501 125.01 5 01510 0011 EA Dumpster In/Out Fee $312.53 Quantity Unit Price Factor Total Installation 2.00 x 125.00 x 1.2501 312.53 8 01510 0012 EA Dumpster Daily Fee $112.51 Quantity Unit Price Factor Total Installation 45.00 x 2.00 x 1.2501 112.51 Subtotal for 01 - General Requirements $550.05 06 - Wood, Plastic, and Composites 7 06415 0005 LF Plastic Laminated Counter Top Custom Made With BacksplashNote: Up to 26" $480.04 deep Quantity Unit Price Factor Total Installation 0.00 x 26.08 x 1.2501 0.00 Demolition 75.00 x 5.12 x 1.2501 = 480.04 Subtotal for 06 - Wood, Plastic, and Composites $480.04 08 - Openings 8 08210 0215 EA Remove And Reinstall Wood Door $37303 Quantity Unit Price Factor Total Installation 8.00 x 37.30 x 1.2501 373.03 Contractor's Price Proposal - Detail Page 1 of 3 EZIQC - Buy Boatd 10/2/2013 Contractor's Price Proposal - Detail Continues.. Work Order Number: 011292.01 Work Order Title: Lubbock- FS#2 - Bomanite Option Sect Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) Subtotal for 08 - Openings $373.03 09 - Finishes 9 09650 0017 SF 0.085" Thick, Commercial Grade Sheet Vinyl Flooring, Assorted Colors $966.95 Quantity Unit Price Factor Total Installation 0.00 x 1.44 x 1.2501 = 0.00 Demolition 2,975.00 x 0.26 x 1.2501 = 96695 10 09650 0037 LF Vinyl Floor Tile Reducer Strip, Black Or Brown $45.45 Quantity Unit Price Factor Total Installation 36.00 x 1.01 x 1.2501 = 45.45 11 09650 0040 SF Remove Glue From Concrete FloorNote: For removal of glue from VCT or $1,413.24 carpet placement Not to be used in conjunction with demolition tasks associated with floor tie installation. Quantity Unit Price Factor Total Installation 2,975.00 x 0.38 x 1.2501 1,413.24 12 09650 0049 LF 4" High 1/8" Rubber Base, Group 2 All (Except White) $1,706.39 Quantity Unit Price Factor Total Installation 700.00 x 1.50 x 1.2501 = 1,312.61 Demolition 700.00 x 0.45 x 1.2501 = 393.78 13 09680 0061 SY 24 Ounce, Patterned, Nylon Carpet Tile $4,947.81 Quantity Unit Price Factor Total Installation 107.00 x 36.99 x 1.2501 = 4,947.61 14 09910 0225 LF Paint Metal Door Frame And Trim, 2 Coats Paint, Brush/Roller Work $167.89 Quantity Unit Price Factor Total Installation 170.00 x 0.79 x 1.2501 = 167.89 15 09920 0060 SF Paint Interior Plaster/Drywall, 2 Coats Paint, Brush $12,538.50 Quantity Unit Price Factor Total Installation 17,000.00 x 0.59 x 1.2501 = 12,538.50 16 09930 0011 EA One Coat Shellac, Varnish Or Polyurethane Wood Door (Per Face) $260.62 Quantity Unit Price Factor Total Installation 18.00 x 13.03 x 1.2501 260.62 Subtotal for 09 - Finishes $22,046.85 11 - Equipment 17 11910 0063 EA 3/4 HP Insulated Garbage Disposal (GE GFC720F) $213.38 Quantity Unit Price Factor Total Installation 1.00 x 170.69 x 1.2501 = 213.38 18 11910 0087 EA Remove And Reinstall Stove/Range $79.21 Quantity Unit Price Factor Total Installation 1.00 x 6338 x 1.2501 79.21 Subtotal for 11 -Equipment $292.59 15 - Mechanical Contractor's Price Proposal - Detail Page 2 of 3 EZ/QC - Buy Board 10/2/2013 Contractor's Price Proposal - Detail Continues.. Work Order Number: 011292.01 Work Order Title: Lubbock- FS#2 - Bomanite Option Sect Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) 15 - Mechanical 19 15451 0182 EA 33"x22"x8" Stainless Steel Kitchen Sink, Double Bowl, 18 Gauge (Elkay $39.84 LR3322) Quantity Unit Price Factor Total Installation 0.00 x 952.41 x 1.2501 0.00 Demolition 1.00 x 31.87 x 1.2501 = 39.84 20 15451 0212 EA 3/8" To 1/2" Compression Shut-off Valve Replacement With 15" Polybutylene $55.18 Supply Tube Quantity Unit Price Factor Total Installation 2.00 x 22.07 x 1.2501 55.18 21 15451 0215 EA Double Bowl Sink/Lavatory Drain Line Replacement $31.49 Quantity Unit Price Factor Total Installation 100 x 2519 x 1.2501 31.49 22 15451 0218 EA Braided Stainless Steel, Compression x FIP, Supply Lines To Sink/Lavatory $27.85 Replacement Quantity Unit Price Factor Total Installation 2.00 x 11.14 x 1.2501 27.85 23 15451 0222 EA Sink Basket Strainer Replacement $31.70 Quantity Quantity Unit Price Factor Total Installation 00 x 12,88 x 1.2501 31.70 24 15451 0282 EA Top Cast Kitchen Faucet With Spray, Single Handle, Stainless Steel Flnish, $48.55 Delta Brilliance 440 -SSWF Quantity Unit Price Factor Total X Installation 1.00 x 22.35 x 1.2501 = 27.94 X Demolition 1.00 x 14.89 x 1.2501 = 18.81 Subtotal for 15 - Mechanical $232.61 Proposal Total $44,276.22 This total represents the correct total for the proposal. Any discrepancy between line totals, sub -totals and the proposal total is due to rounding. The Percentage of NPP on this Proposal: 45.85% Contractors Price Proposal - Detail Page 3 of 3 EZ/QC - Buy Board 10/2/2013