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DAFT 20112019 <br />City Of South Bend Venues, Parks and Arts <br />Erskine Clubhouse Renovation <br />'Project No. 116-108 <br />Ziolkowski Project# 17668 <br />RCO # 037 <br />2.21.2019 <br />DESCRIPTION: <br />Provide labor, material and equipment to fur new Storage Room G-09, <br />Existing walls have lead paint and is flacking off. <br />Item <br />Scope of Work <br />Estimated <br />Unit <br />Subcontractor <br />Material <br />Total <br />Labor <br />Craft <br />Labor <br />Total <br />No <br />Quantity <br />Quote <br />Unit Price' <br />Material <br />Manhours <br />Type <br />Rate <br />Labor <br />. ..... <br />.......... <br />............. <br />Ea b-o r <br />. <br />. . . ...... <br />$0,00 <br />so <br />..................... . .. <br />C M <br />------- ---- <br />$55,45 <br />..__Cost - <br />$1,331 <br />$0,00 <br />$0 <br />0 <br />$0,00 <br />so <br />Tappand Finish <br />0 <br />. .. ... . ..... . . . . <br />..... . .......... <br />— - ----------- - <br />$0,00 <br />................ .. <br />$o <br />..... .... .... .. . .... .... . ... .... <br />2 <br />Lab <br />S4346 <br />$87 <br />...... . ............. . <br />........... 0 <br />$0�00 <br />$0 <br />a <br />$0,00 <br />$0 <br />- ----- ------ - ----- .... ............ . . . - - - - - — - - ------------ <br />Malteri,21111 <br />01 <br />$0,001 <br />1 <br />11iq <br />$0,00 <br />­1111-lTj <br />Furinq material and Drywall <br />1 <br />$256 <br />$0,001' <br />$0 <br />$23700 <br />. ... .... <br />—$(),0-07 ....... . . <br />Subcontract Total <br />15% Material Markup $741 <br />Material Total <br />Payment& Perf Bond <br />TOTAL RCO AMOUNT <br />Labor Total <br />