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DATE 10125/2018 <br />City Of South Bend Venues, Parks and Arts <br />Erskine Clubhouse Renovation <br />Project No. 116-108 <br />Ziolkowski Project # 17668 <br />RCO # 004 <br />DESCRIPTION: <br />Provide labor and material to camera and GPS the location of the existing sanitary lines in the basement. <br />(Per RFI # 016 response # 1) <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 />Ct <br />Cost <br />E,J White <br />0 <br />$1,627 <br />$0,00 <br />$o <br />0 <br />_____ <br />$0 00 <br />$0 <br />0 <br />WWW <br />$0.00 <br />$0 <br />o <br />$0.00 <br />$a <br />0 <br />$0.00 <br />$0 <br />0 <br />$0,00 <br />$0 <br />0 <br />$0.00 <br />I $0 <br />0 <br />$0,00 <br />$0, <br />o <br />$0 00 <br />$0 <br />0 <br />$0 00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />o <br />$0.00 <br />$0 <br />-0 <br />$o 0o <br />$0 <br />0 <br />$0.00 <br />$0 <br />0 <br />$0,00 <br />$01 <br />0 <br />$0,00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />OI <br />$0,o0 <br />$0 <br />0 <br />$0.00 <br />$0', <br />0 <br />$0„00 <br />" $0' <br />0 <br />$0,00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />0 $0 00 <br />s0 <br />0 <br />$000 <br />, $01 <br />0 $0,00 <br />$0 <br />0 I <br />$0,00, <br />$0' <br />0 $0,00 <br />$0 <br />0- <br />� <br />$0,00 <br />$0 <br />0 $0 00 <br />$0 <br />0 <br />� $0.001 <br />�. <br />$0" <br />0 $0,00 <br />$0 <br />0' <br />$0,00 <br />$0 <br />0 Woo <br />$0 <br />0 <br />$0.00 <br />$0 <br />0 $O.00I <br />$0 <br />0 <br />$0.00 <br />$0 <br />0 $0 00 <br />$0 <br />0 <br />$0,00 <br />$0 <br />0 , $0,00 <br />$0 <br />0 <br />SUBTOTALS <br />$1,627 <br />$0.00 <br />$0 <br />0 $0 00' <br />$0 <br />10114 Subcontractor Markup <br />163 <br />1" ILat�rar Markup <br />Subcontract Total <br />1 790 <br />Labor Total <br />d <br />15% Material <br />Markup I <br />so] <br />Material <br />Total I0 <br />Payment & Pert Bond $18 <br />TOTAL RCO AMOUNT 806. <br />