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PRICING SHEET <br />—___-_— <br />OF <br />1PAGES <br />NAM£: <br />ARCH. OR CONTRACTOR: <br />— <br />South Bend STI PrdecE <br />Areadis I1 <br />---- <br />------- <br />--- <br />— <br />LOCATION: <br />TYPE OF WORK: <br />South Bend WWTP <br />RPP N3 - Base bid add <br />ESTIMATED BY: Craig Steele <br />PRICED BY: <br />EXTENDED BY: <br />CHECKED BY: <br />DATE: <br />C15 <br />CJS <br />C35 <br />5/26/2017 <br />LABOR IEQUIP <br />MATERIAL <br />DESCRIPTION <br />QUAN. <br />UNIT <br />UNITS <br />TOTAL <br />I UNITS <br />TOTAL <br />SUB <br />TOTAL <br />Demo€itioa <br />nemo note ti6 add for base RFP scone €7md , ac/cyan <br />— m..— <br />— I <br />LS — <br />$ 10 I37.00 <br />$ 10137A0 <br />_14 <br />$ <br />$4,585.00 <br />71_22.00 <br />S--$400.00 <br />Dum stets <br />1 <br />EA <br />5 400.00 <br />$ 400,.00 <br />Concrete <br />Elevated walkways - VE, see base RFP add 16md + equip-0 <br />242 <br />SF <br />$ 12.33 <br />$ 2,983.86 <br />$ 5.87 <br />$ 1,420.54 <br />S4,404A0 <br />Y......_ <br />Touchup s 11 tops - VE, see base "P add <br />l <br />LS— <br />$ <br />$ <br />$3 000,00 <br />$3 000.00 <br />Contract Manager - Change order preperation <br />4 <br />HR <br />$ 140.00 <br />$ 560_00 <br />— $560.00 <br />Contract ManagerL 0/a of billable hours for lime extension <br />__. <br />.. <br />HR <br />$ I40 m <br />$ —. <br />--- <br />Pra ect Mana ter <br />lit <br />$ 125.00 <br />$ <br />Superintendent 60% ofbillable hours for time extension <br />HR <br />$ 110.00 <br />$ <br />Field Enaianeer 800/6 of billable hours for time extension) <br />FIR <br />$ 75,00 <br />$ - <br />Pro ecl Coordinator 20%of billable hours for time extension <br />HR <br />$ 50.00 <br />$ - <br />Subtotal— <br />$13 690.86 <br />Subtotal— <br />$1,820.54 <br />$7 585.00 <br />$23,096.40 <br />$malt Tools 30/ <br />$692.59 <br />Hond 1% <br />$237.79 <br />]nsurance I% <br />$240.17 <br />Marp <br />on Subs 5% <br />$379,25 <br />_ <br />—--------- --- <br />— <br />____— <br />-- <br />_ Marku oa LlFJIt4 15% <br />-- $2y325.21 <br />— — ------ � <br />-- <br />— <br />--- <br />--- <br />TOTAL Adds <br />$26 961 A I <br />NET CHANGE <br />$26 961.41 <br />CHANGE ORDER <br />REQUEST <br />$26 961.00 <br />ADDITIONAI. CONTRACT TIME: <br />0 Days <br />Notes/ Clarifications: <br />This work will require a dry channel, and will be completed after all of the other work is <br />done <br />This revision assumes that the City will drain & clean the entire Aeration side channel allo%%ing us simultaneous <br />access to all 4 deck re lacemeuts concurrent with our other deck work <br />VE, <br />This n includes the costs to n:moce and re tare the d esistin channel crossi inlicu oi' i ored' them <br />Costs & Time: <br />Costs and fame for this scope stand alone <br />mm <br />