2016-29293 Reso RESOLUTION NO. 201 6-29293
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE
CITY OF MIAMI BEACH, FLORIDA, AUTHORIZING THE CITY
MANAGER TO APPROVE AND EXECUTE A WORK ORDER WITH
SHIFF CONSTRUCTION AND DEVELOPMENT, INC.,INC. IN THE NOT TO
EXCEED AMOUNT OF $800 9 838! FOR THE CONSTRUCTION OF A
NEW RESTROOM/OFFICE FACILITY FOR THE FLAMINGO PARK
MASTER PLAN PROJECT, UTILIZING THE COMPETITIVELY BID
NATIONAL JOINT POWERS ALLIANCE (NJPA) COOPERATIVE
CONTRACT; ALSO INCLUDING A TEN PERCENT OWNER'S
CONTINGENCY, IN THE AMOUNT OF $80,084, FOR A TOTAL OF
$880,922.
WHEREAS, on September 05, 2007, pursuant to Request for Qualifications (RFQ) No.
15-06/07, the Mayor and City Commission adopted Resolution No. 2007-26609, approving and
authorizing the Mayor and City Clerk to execute an Agreement with Wolfberg/Alvarez and
Partners, Inc. (Consultant), for Professional Architecture and Engineering Services for the
Flamingo Park Project (the Project); and
WHEREAS, on March 27, 2008 the Consultant was retained to prepare a Master Plan
and provide for the detailed planning, design, permitting, bidding / award and construction
administration for the Project; and
WHEREAS, on September 09, 2009, the City Commission approved the Master Plan,
and the Basis of Design Report (BODR) was issued November 2009; and
WHEREAS, on January 15, 2014, the City Commission adopted Resolution No. 2014-
28449, amending the professional services agreement with Consultant to provide professional
services associated with the design of the remaining Park improvements, which consist of a
community garden, baseball field renovation, a restroom / office facility, the Lodge Building
renovation, new park entrance features, enhanced pedestrian/ bike paths, a new water feature,
teenage activity center, lighting enhancements, signage, drainage, landscaping and irrigation;
and
WHEREAS, at the July 25, 2014 Neighborhoods/Community Affairs Committee meeting,
the Administration discussed the Flamingo Park Master Plan and the Committee agreed with
the Administration's recommendation to locate the new restroom and office building as close as
possible to the softball field and basketball courts; and
WHEREAS, on July 14, 2015, the Historic Preservation Board (HPB) reviewed the
application to approve a new Certificate of Appropriateness for the Flamingo Park Master Plan
with modifications and granted the Certificate with conditions, and as per the HPB Order, the
new restroom / office facility was approved as presented; and
WHEREAS, currently there are no operational restrooms in the northern portion of the
Park to serve the users of the softball field, soccer field, basketball courts, handball courts and
off-leash dog parks and the only existing restroom facility is closed due to its dilapidated state;
and
Page 1 of 3
WHEREAS, the restrooms at the southern end of the park, which are located at the
Tennis Center and in the pool facility, are the sole restrooms for all park users; and
WHEREAS, the soccer field, which is located at the north end of the park, will soon
commence construction and will reopen in Spring 2016, thereby increasing the number of users
and visitors; and
WHEREAS, the new Restroom / Parks and Recreation Office Facility will provide office
space and storage for Flamingo Park programs and the new building will house Parks and
Recreation staff; and
WHEREAS, on April 23, 2015, an agreement for services specific to a new restroom /
office facility was executed with Architeknics Inc. and a design was generated by Architeknics,
that included two (2) multi-use restrooms, office space, storage, and associated site work; and
WHEREAS, in the interest of time and the need for the restroom facilities, the City has
chosen to expedite this project and use the Indefinite Quantity Contract (IQC) process, which is
used extensively by local, state and federal governmental agencies throughout the United
States to expedite the delivery of construction projects; and
WHEREAS, the City, as a governmental agency member, is authorized to utilize the IQC
contract for construction services competitively awarded by the National Joint Powers Alliance
(NJPA) to the Gordian Group and through the NJPA process, Shiff Construction and
Development, Inc. was identified to have the qualifications and experience in performing the
required scope; and
•
WHEREAS, on January 6, 2016 the City and the Gordian Group met with the contractor
to identify the necessary scope for the project and the initial proposal for $838,164 was returned
with comments and price adjustments; and
WHEREAS, on January 15, 2016 the Contractor submitted a revised bid proposal
utilizing the NJPA cooperative contract system in the amount of$800,838 for the construction of
a new restroom /office facility and associated site work; and
WHEREAS, the IQC proposal received exceeds the $250,000 threshold limit approved
by the City Commission for projects through the NJPA IQC contract award, and approval is
required from the City Commission in order to move forward; and
WHEREAS, the total contract amount to be approved is $800,838, plus owner's
contingency in the amount of$80,084, for a total of$880,922.
Page 2 of 3
r
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION
OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission of the City of
Miami Beach, Florida, authorizing the City Manager to approve and execute a work order with
Shiff Construction and Development Inc., in the not to exceed amount of $800,838, for the
construction of a new restroom/office facility for the Flamingo Park Master Plan Project, utilizing
the competitively bid National Joint Powers Alliance (NJPA) cooperative contract; also including
a ten percent owner's contingency, in the amount of$80,084, for a total of$880,922.
PASSED AND ADOPTED this l0 day of Feb ri€4 r , 2016. >',,
/iy.„,
/ //7/
Philip Livi (41 yor
ATTEST: ,,'
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lC�
Rafa I E. eI-• ado, City Clerk 4�o \'n 1 B ,���"4,
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T:\AGENDA\2016\February\CIP\FlamingoPark Ma 3+-r'Plgn s oirtFaditylka it goPark.RestRoom.Office.Resolution.doc
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APPROVED AS TO
FORM&LANGUAGE
&F R E ECLITION
,---- -1 Al
City Attorney Date
Page 3 of 3
COMMISSION ITEM SUMMARY
Condensed Title:
A Resolution Of The Mayor And City Commission Of The City Of Miami Beach,Florida,Accepting The Recommendation Of The City Manager
And Authorizing The City Manager To Approve And Execute A Work Order With Shiff Construction And Development,In The Not To Exceed
Amount Of$800,838 For The Construction Of A New Restroom/Office Facility For The Flamingo Park Master Plan Project Utilizing The
Competitively Bid National Joint Powers Alliance(NJPA)Cooperative Contract Plus Ten Percent Owner's Contingency In The Amount Of
$80,084 For A Total Of$880,922 With Previously Appropriated Funding.
Key Intended Outcome Supported:
Build and maintain priority infrastructure with full accountability.
Supporting Data(Surveys,Environmental Scan,etc:The 2014 Customer Satisfaction Survey indicated that over 77%of residents
rated recently completed capital improvement projects as"excellent"or"good".
Item Summary/Recommendation:
On September 05, 2007, pursuant to Request for Qualifications (RFQ) No. 15-06/07, the Mayor and City Commission adopted
Resolution No.2007-26609 approving and authorizing the Mayor and City Clerk to execute an Agreement with Wolfberg/Alvarez and
Partners, Inc. (Consultant). On March 27, 2008 the Consultant was retained to prepare a master plan and provide for the detailed
planning,design,permitting,bidding/award and construction administration for the Project.
On September 09,2009,the City Commission approved the Master Plan and the Basis of Design Report(BODR)was issued November
2009.
At the July 25,2014 Neighborhoods/Community Affairs Committee meeting,the Administration discussed the Flamingo Park Master
Plan and presented options to continue as planned or revise the plan in order to incorporate elements that would satisfy the current
needs of the community. The Committee agreed with the Administration's recommendation to locate the new restroom and office
building as close as possible to the softball field and basketball courts.
On July 14,2015,the Historic Preservation Board(HPB)reviewed the application to approve a new Certificate of Appropriateness for the
Flamingo Park Master Plan with modifications. The HPB Board granted a Certificate of Appropriateness with conditions,and as per the
HPB Order,the new restroom/office facility was approved as presented.
Along with the many residents and visitors who use Flamingo Park's playing fields and facilities,the City of Miami Beach Parks and
Recreation Department(Parks)carries out several athletic programs at the Park. Currently,there are no operational restrooms in the
northern portion of the Park to serve the users of the softball field,soccer field, basketball courts,handball courts and off-leash dog
parks. The only existing restroom facility is closed due to its dilapidated state.
The new Restroom/Parks and Recreation Office Facility will provide office space and storage for Flamingo Park programs. The new
building will house Parks and Recreation staff.
On April 23,2015,an agreement for services specific to a new restroom/office facility was executed with Architeknics Inc.(Consultant)
9 P Y ( )
and the City of Miami Beach. A design was generated by the Consultant,with a comprehensive scope of work from the Parks and
Recreation Department that included two(2)multi-use restrooms,office space,storage,and associated site work.
In the interest of time and the need for the restroom facilities,the City has chosen to expedite this project and use the Indefinite Quantity
Contract(IQC)process.
Through the NJPA process, Shiff Construction and Development, Inc. was identified to have the qualifications and experience in
performing the required scope. On January 6,2016 the City and the Gordian Group met with the contractor to identify the necessary
' scope for the project.The initial proposal for$838,164 was returned with comments and price adjustments.On January 15,2016 the
Contractor submitted a revised bid proposal utilizing the NJPA cooperative contract system in the amount of $800,838 for the
construction of a new restroom/office facility and associated site work.
The IQC proposal received exceeds the$250,000 threshold limit approved by the City Commission for projects through the NJPA IQC
contract award.Accordingly,approval is required from the City Commission in order to move forward.
The total contract amount to be approved is$800,838,plus owner's contingency in the amount of$80,084,for a total of$880,922. -
The cost proposal was reviewed and analyzed by the architect,CIP and the Gordian Group and was found to be fair and reasonable.
THE ADMINISTRATI RECOMMENDS ADOPTING THE RESOLUTION.
Source of Amount Account
Fu s: 1 340,000 390-2320 2004 Miami-Dade County G.O.Bond
2 460,838 388-2320 SP Post RDA CDT&Municipal Resort Tax(Construction)
�
U 3 80,084 388-2320 SP Post RDA CDT&Municipal Resort Tax(Contingency)
O I Total $880,922
Financial Impact Summary:
City Clerk's Office Legislative Tracking:
Sign-Offs:
D partmen ,i ,r Assists t City Manager City M ager
DM \
Vvi
AD 444 ETC , MT JLM
T:\AGENDA\2016\January\CIP\Lower North Bay Road\Lower North Bay Road Amendment No 2.Summary.doc
Agenda Item lq 1 B
MIAMI BEACH Date 2-10-((0
City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov
COM ISSION MEMORANDUM
TO: Mayor Philip Levine and Members of he City Co mission
FROM: Jimmy L. Morales, City Manager
DATE: February 10, 2016
SUBJECT: A RESOLUTION OF THE MAYO ND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA,AC EPTING THE RECOMMENDATION OF
THE CITY MANAGER AND AUTHORIZING THE CITY MANAGER TO
APPROVE AND EXECUTE A WORK ORDER WITH SHIFF
CONSTRUCTION AND DEVELOPMENT, IN THE NOT TO EXCEED
AMOUNT OF $800,838 FOR THE CONSTRUCTION OF A NEW
RESTROOM/OFFICE FACILITY FOR THE FLAMINGO PARK MASTER
PLAN PROJECT UTILIZING THE COMPETITIVELY BID NATIONAL
JOINT POWERS ALLIANCE (NJPA) COOPERATIVE CONTRACT PLUS
TEN PERCENT OWNER'S CONTINGENCY IN THE AMOUNT OF$80,084
FOR A TOTAL OF $880,922 WITH PREVIOUSLY APPROPRIATED
FUNDING
FUNDING
$340,000 2004 Miami-Dade County G.O. Bond
$460,838 SP Post RDA CDT & Municipal Resort Tax(Construction)
$ 80,084 SP Post RDA CDT & Municipal Resort Tax(Contingency)
$880,922 TOTAL
ADMINISTRATION RECOMMENDATION
The Administration recommends adopting the Resolution.
BACKGROUND
On September 05,2007, pursuant to Request for Qualifications(RFQ)No. 15-06/07,the Mayor and
City Commission adopted Resolution No.2007-26609 approving and authorizing the Mayor and City
Clerk to execute an Agreement with Wolfberg/Alvarez and Partners, Inc. (Consultant), for
Professional Architecture and Engineering Services for the Flamingo Park Project. On March 27,
2008 the Consultant was retained to prepare a master plan and provide for the detailed planning,
design, permitting, bidding /award and construction administration for the Project.
City Commission Memorandum-Authorization to Use Existing NJPA Contract for the Construction of a
Restroom/Office Facility for the Flamingo Park Master Plan Project
February 10, 2016
Page 2 of 3
On September 09, 2009, the City Commission approved the Master Plan and the Basis of Design
Report(BODR)was issued November 2009.
The design and construction of the new tennis center was completed in June 2012 and the
Football/Track and Field was completed in September 2013. On January 15, 2014, the City
Commission adopted Resolution No. 2014-28449 amending the professional services agreement
with the Consultant to provide professional services associated with the design of the remaining
Park improvements, which consist of a community garden, baseball field renovation, a restroom /
office facility,the Lodge Building renovation, new park entrance features,enhanced pedestrian/bike
paths, a new water feature, teenage activity center, lighting enhancements, signage, drainage,
landscaping and irrigation.
At the July 25, 2014 Neighborhoods/Community Affairs Committee meeting, the Administration
discussed the Flamingo Park Master Plan and presented options to continue as planned or revise
the plan in order to incorporate elements that would satisfy the current needs of the community.The
Committee agreed with the Administration's recommendation to locate the new restroom and office
building as close as possible to the softball field and the basketball courts.
On July 14, 2015,the Historic Preservation Board(HPB)reviewed the application to approve a new
Certificate of Appropriateness for the Flamingo Park Master Plan with modifications. The HPB
Board granted a Certificate of Appropriateness with conditions, and as per the HPB Order,the new
restroom /office facility was approved as presented.
ANALYSIS
Along with the many residents and visitors who use Flamingo Park's playing fields and facilities,the
City of Miami Beach Parks and Recreation Department(Parks)carries out several athletic programs
at the Park. Currently, there are no operational restrooms in the northern portion of the Park to
serve the users of the softball field, soccer field, basketball courts,handball courts and off-leash dog
parks. The only existing restroom facility is closed due to its dilapidated state. The restrooms at the
southern end of the park,which are located at the Tennis Center and in the pool facility,are the sole
restrooms for all park users. The soccer field,which is located at the north end of the park,will soon
commence construction and will reopen in spring 2016. With its opening, many teams will return to
the park, increasing the number of users and visitors.
The new Restroom / Parks and Recreation Office Facility will provide office space and storage for
Flamingo Park programs. The new building will house Parks and Recreation staff.
On April 23, 2015, an agreement for services specific to a new restroom / office facility was
executed with Architeknics Inc. (Consultant)and the City of Miami Beach.A design was generated
by the Consultant,with a comprehensive scope of work from the Parks and Recreation Department
that included two (2) multi-use restrooms, office space, storage, and associated site work.
In the interest of time and the need for the restroom facilities, the City has chosen to expedite this
project and use the Indefinite Quantity Contract (IQC) process. The IQC process, which is used
extensively by local, state and federal governmental agencies throughout the United States,
expedites the delivery of construction projects. The City, as a governmental agency member, is
authorized to utilize the IQC contract for construction services competitively awarded by the National
Joint Powers Alliance (NJPA)to the Gordian Group.
City Commission Memorandum-Authorization to Use Existing NJPA Contract for the Construction of a
Restroom/Office Facility for the Flamingo Park Master Plan Project
February 10, 2016
Page 3 of 3
Through the NJPA process, Shiff Construction and Development, Inc. was identified to have the
qualifications and experience in performing the required scope. On January 6, 2016 the City and
the Gordian Group met with the contractor to identify the necessary scope for the project.The initial
proposal for$838,164 was returned with comments and price adjustments. On January 15,2016 the
Contractor submitted a revised bid proposal utilizing the NJPA cooperative contract system in the
amount of$800,838 for the construction of a new restroom/office facility and associated site work.
The IQC proposal received exceeds the$250,000 threshold limit approved by the City Commission
for projects through the NJPA IQC contract award. Accordingly, approval is required from the City
Commission in order to move forward and in an effort to meet the proposed completion goal of
September 2016,to coincide with the Fall Sports Season.The total contract amount to be approved
is $800,838, plus owner's contingency in the amount of$80,084, for a total of$880,922.
The cost proposal was reviewed and analyzed by the architect,CIP and the Gordian Group and was
found to be fair and reasonable.
CONCLUSION
The Administration recommends approval of the resolution.
Attachment
Shiff Construction Development Inc. Proposal
JM/ETC/MT/AD/D
T:\AGENDA\2016\February\CIP\Flamingo Park Master Plan Restroom Office Facility\FlamingoPark.RestRoom.Office.Memo.doc
Page 1 of 99 of Proposal -Category
SICIC
THE GORDIAN GROUP
Contractor's Price Proposal Summary - Categor
Print Date: January 27,2016
Contract Number: FL06-022912-SCD
Work Order Number: 038312.00
Work Order Title: Flamingo Park New Restroom/Office Facility
Contractor: Shiff Construction&Development, Inc.
Proposal Value: $800,837.30
Proposal Name: Flamingo Park New Restroom/Office Facility
Category-01-Bldg Pad: $33,512.12
Category-01-Bond Fee: $16,625.29
Category-01-Site: $6,355.68
Category-01-Surveying: $11,866.10
Category-02-Demolition: $25,496.49
Category-02-Temp Fencing: $3,980.66
Category-03-Bollard Light Base: $2,582.80
Category-03-Concrete Shell: $184,670.08
Category-06-Cabinetry Allowance: $7,257.58
Category-06-Wood Bucking: $693.38
Category-06-Wood Window Sill: $37.06
Category-07-Downspouts: $2,672.08
Category-07-Roofing: $52,291.34
Category-07-Waterproofing: $205.54
Category-08-Doors: $18,820.88
Category-08-Impact Windows: $4,209.31
Category-08-Overhead Coiling Door: $7,323.78
Category-09-Acoustical.Ceilings: $4,816.01
Category-09-Chase Floor Paint: $282.46
Category-09-Framing&Drywall: $14,923.30
Category-09-Paint-Doors: $1,926.96
Category-09-Paint-Exterior: $5,439.49
Category-09-Paint-Interior: $5,995.67
Category-09-RR Floor Tile: $6,946.02
Category-09-RR Wall Tile: $25,111.03
Category-09-Stucco: $13,883.86
Category-09-Tile: $6,119.22
Category-09-Wall Base: $465.72
Category-10-Bathroom Accessories: $10,115.62
Category-10-Bathroom Partitions: $10,507.93
Category-22-Plumbing: $52,868.99
Category-23-Mechanical: $31,159.23
Category-26-Electrical: $87,811.27
Price Proposal Summary-Category Page 1 of 99
City of Miami Beach 1/27/2016
, cu.,
Page 2-6f,99 of Proposal -Category
■
5 .. THE GORDIAN GROUP
:Category 31-Landscape-Berm , _
Category-31-Site:.„- - $429.95
-Category-31-Termite Protection •• - -. $2,000.20
Category-32-Irrigation Allowance:,'-',( _.;.,•i,: , - $2,000.00
Category-32-Rooftop Equipment Screen , ,,_, -: $1,516.32
`Category-32-Sidewalk: _ : $9,603.13
Category-32-Tree Relocation: , ,L „ $1,736.70
Proposal-Total - - • i. $
800 837.30
This proposal total represents the correct total for the proposal..,Any discrepancy between line totals ;' _
sub-totals and the proposal total is due to rounding of the line totals and sub'-totals.
The Percentage of NPP:on this Proposal: - 5.6570%
( ` .. - - - , I J •
1. •
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r
Price Proposal'Summary. -.'Category ,• - ,_- ;Page 2 of 99
i-• _ `...y City of.Miami.Beach -'' 1/27/2016,'
Page 3 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Price Proposal Detail -Categor
Print Date: January 27,2016
Contract Number: FL06-022912-SCD
Work Order Number: 038312.00
Work Order Title: Flamingo Park New Restroom/Office Facility
Contractor: Shiff Construction&Development,Inc.
Proposal Value: $800,837.30
Proposal Name: Flamingo Park New Restroom/Office Facility
Record Section-Item Modifier UOM Description Line Total
Category-01-Bldg Pad
II
1 01 71 13 00-0003 EA Equipment Delivery,Pickup,Mobilization And Demobilization Using A Tractor Trailer $1,036.85
With Up To 53'BedFor 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.
Quantity Unit Price Factor Total
Installation 2.00 x $430.80 x 1.2034 = $1,036.85
Mobilization-1 for dozer and 1 for compactor
2 01 74 19 00-0025 CY Excavated Dirt Landfill Dump Fee $4,608.10
Quantity Unit Price Factor Total
Installation 271.00 x $14.13 x 1.2034 = $4,608.10
Dump fees for excavated material
3 01 74 19 00-0030 CYM Hauling On Paved Roads,Miles Over Initial 15 Miles $1,418.63
Quantity Unit Price Factor Total
Installation 4,065.00 x $0.29 x 1.2034 = $1,418.63
15"271 CY
4 31 05 13 00-0003 CY Sand,Washed $12,898.67
Quantity Unit Price Factor Total
Installation 358.00 x $29.94 x 1.2034 = $12,898.67
Sand required for bringing building pad to grade.2,000SF slab area*10%@ 4'depth.plus 10%for
compaction.
5 31 05 16 00-0026 CY Aggregate Placementlncludes Spreading,Grading,Compaction Rolling $8,017.51
Quantity Unit Price Factor Total
Installation 358.00 x $18.61 x 1.2034 = $8,017.51
Placement and compaction of building pad subgrade.
6 31 11 00 00-0015 CY Machine Loading Of Cleared And Grubbed Material $1,614.30
Quantity Unit Price Factor Total
Installation 271.00 x $4.95 x 1.2034 = $1,614.30
22,000 SF site,avg of 4"material
7 31 23 16 33-0003 CY Bulk Excavation by Hydraulic Excavator,Front End Loader,Backhoe in Soil $942.49
Quantity Unit Price Factor Total
Installation 271.00 x $2.89 x 1.2034 = $942.49
Cutting 4"of existing site material prior to placement of new material.
8 31 23 16 33-0007 CY Spreading,Shaping,and Rough Grading Imported or Stockpiled Material for Bulk $926.18
Excavation by Machine
Quantity Unit Price Factor Total
Installation 271.00 x $2.84 x 1.2034 = $926.18
Price Proposal Detail-Category Page 3 of 99
City of Miami Beach 1/27/2016
Page 4 of 99 of Proposal -Category
THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-01-Bldg Pad r
9 31 23 23 23-0002 MGL Compaction Water,Water Truck And OperatorUse this task in situations where fill, $2,049.39
base material,etc.requires additional moisture to comply with the compaction
specification.Includes delivery up to 15 miles.(Per 1000 Gallons)See CSI section
01 22 23 00-1163 for water truck when water is available on site.
Excludes Quantity Unit Price Factor Total
Material Installation 20.00 x $85.15 x 1.2034 = $2,049.39
Water used during compaction. Labor and equipment only.Material excluded.Use water on-site.
Subtotal for Category-01-Bldg Pad: $33,512.12
Category-01-Bond Fee
10 01 22 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for the actual $16,625.29
cost of all permits,without mark-up,for which a receipt or bill is received.The
Adjustment Factor applied to Reimbursable Fees will be 1.0000.The labor cost
involved in obtaining all permits is in the Adjustment Factor.The base cost of the
Reimbursable Fee is$1.00.The quantity used will adjust the base cost to the
actual Reimbursable Fee(e.g.quantity of 125=$125.00 Reimbursable Fee).If
there are multiple Reimbursable Fees,each one shall be listed separately with a
comment in the"note"block to identify the Reimbursable Fees(e.g.sidewalk
closure,road cut,various permits,extended warrantee,expedited shipping
costs,etc.).A copy of each receipt shall be included with the Proposal.
Quantity Unit Price Factor Total
Installation 15,684.24 x $1.00 x 1.0600 = $16,625.29
Bond fee on$784,212.01
Subtotal for Category-01-Bond Fee: $16,625.29
Category-01-Site
11 01 74 19 00-0014 EA 30 CY Dumpster(4 Ton)"Construction Debris"Includes delivery of dumpster, $6,355.68
rental cost,pick-up cost,hauling,and disposal fee.Non-hazardous material.
Quantity Unit Price Factor Total
Installation 8.00 x $660.18 x 1.2034 = $6,355.68
Subtotal for Category-01-Site: $6,355.68
Category-01-Surveying
12 01 71 23 16-0006 HR 3 Person Survey Crew(Unit Of Measure Is Per Crew Hour Worked)Includes $11,866.10
surveyor,rodman,chainman,equipment and instruments.
Quantity Unit Price Factor Total
Installation 56.00 x $176.08 x 1.2034 = $11,866.10
Surveying team.
Subtotal for Category-01-Surveying: $11,866.10
Category-02-Demolition
13 01 74 19 00-0021 CY Traditional Building Construction Materials Landfill Dump Fee $1,482.93
Quantity Unit Price Factor Total
Installation 84.00 x $14.67 x 1.2034 = $1,482.93
Disposal fees for existing bathroom building and shuffleboard courts.
14 01 74 19 00-0029 CYM Hauling On Paved Roads,First 15 Miles $652.00
Quantity Unit Price Factor Total
Installation 1,260.00 x $0.43 x 1.2034 = $652.00
Buiding-44 CY;Shuffleboard courts-40 CY=84*15
Price Proposal Detail-Category Page 4 of 99
City of Miami Beach 1/27/2016
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Page 5 of 99 of Proposal -Category a
THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-02-Demolition
•
15 02 41 16 13-0012 CCF Demo Reinforced Concrete Building By Machine Remove Building $13,401.06
Quantity Unit Price Factor Total
Installation 400.00 x $27.84 x 1.2034 = $13,401.06
Demo existing restroom building.Does not include gutting or stripping.
16 02 MO DO 00-0004 0004 CCF For Up To 500,Add $4,019.36
Quantity Unit Price Factor Total
Installation 400.00 x $8.35 x 1.2034 = $4,019.36
17 02 41 16 13-0025 CF Demo Reinforced Concrete Block Building Foundations $5,941.14
Quantity Unit Price Factor Total
Installation 1,216.00 x $4.06 x 1.2034 = $5,941.14
Demo existing structure slab.20'x20'x4"=133CF;Also demo existing shuffleboard courts-;50'x65'x
4"=1,083CF
Subtotal for Category-02-Demolition: $25,496.49
Category-02-Temp Fencing
18 01 56 26 00-0005 LF Temporary 6'High Chain Link Fence And Posts,Up To 6 Months $1,588.49
Quantity Unit Price Factor Total
Installation 660.00 x $2.00 x 1.2034 = $1,588.49
Temp fencing during construction.
19 01 MO DO 00-0085 0085 LF For>500 LF,Deduct -$238.27
Quantity Unit Price Factor Total
Installation 660.00 x $-0.30 x 1.2034 = $-238.27
20 01 56 26 00-0131 EA 20'Wide,8'High,Temporary Chain Link Fence Gate,>18 Months $884.69
Quantity Unit Price Factor Total
Installation 2.00 x $367.58 x 1.2034 = $884.69
2 temp.gates.
21 32 31 13 00-0012 VLF 24"Diameter Hole,Auger By Machine Fence Post Hole In Soil $1,745.75
Quantity Unit Price Factor Total
Installation 132.00 x $10.99 x 1.2034 = $1,745.75
Auger holes every 10'-660/10+66*2'
Subtotal for Category-02-Temp Fencing: $3,980.66
Category-03-Bollard Light Base II
22 03 11 16 00-0002 SF Concrete Form Liner,Various Patterns And Textures,Add To Formwork $851.33
Quantity Unit Price Factor Total
Installation 296.00 x $2.39 x 1.2034 = $851.33
Sonotube form for bollard light bases.37 SQ per 6'deep bollard base.
23 03 21 11 00-0006 TON Grade 60 Reinforcing Steel,Footings And Slabs,#346 $337.36
Quantity Unit Price Factor Total
Installation 0.15 x $1,868.93 x 1.2034 = $337.36
440 LF of rebar @#4-0.668 Lbs=294 Lbs
24 03 31 13 00-0005 CY Direct Chute,Place 3000 PSI Concrete Pile Caps $660.52
Quantity Unit Price Factor Total
Installation 6.00 x $91.48 x 1.2034 = $660.52
Required for light fixture type A bases.
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Record Section-Item Modifier UOM Description Line Total
Category-03-Bollard Light Base
ll
25 03 MO DO 00-0035 0035 CY For 4500 PSI Concrete,Add $55.16
Quantity Unit Price Factor Total
Installation 6.00 x $7.64 x 1.2034 = $55.16
26 03 MO DO 00-0043 0043 CY ' For Up To 20,Add $43.61
Quantity Unit Price Factor Total
Installation 6.00 x $6.04 x 1.2034 = $43.61
27 32 31 13 00-0012 VLF 24"Diameter Hole,Auger By Machine Fence Post Hole In Soil $634.82
Quantity Unit Price Factor Total
Installation 48.00 x $10.99 x 1.2034 = $634.82
Require for(8)fixture type A,each 6'deep.
Subtotal for Category-03-Bollard Light Base: $2,582.80
Category-03-Concrete Shell
28 01 22 23 00-0365 WK 1 CY,24"Bucket,14'-4"Deep,75 HP,Loader-Backhoe With Full-Time Operator $2,950.05
Quantity Unit Price Factor Total
Installation 1.00 x $2,451.43 x 1.2034 = $2,950.05
29 02 41 19 13-0049 EA Saw Cut Minimum ChargeFor projects where the total saw cutting charge is less $428.48
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 1.00 x $356.06 x 1.2034 = $428.48
sawcut 202 LF of control joints once slab is poured.
30 03 11 13 00-0003 SF Continuous Footings Foundation Wood Formwork $2,514.08
Quantity Unit Price Factor Total
Installation 635.00 x $3.29 x 1.2034 = $2,514.08
Formwork for footings
31 03 11 13 00-0009 LF Up To 6"High Slab Edge and Block-Out Wood Formwork $613.19
Quantity Unit Price Factor Total
Installation 215.00 x $2.37 x 1.2034 = $613.19
Foundation slab formwork
32 03 11 13 00-0015 LF >12"To 18"Square Column Wood Formwork $3,527.89
Quantity Unit Price Factor Total
Installation 84.00 x $34.90 x 1.2034 = $3,527.89
• (6)tie columns
33 03 11 13 00-0021 SF >8'High Above Grade Wall Wood Formwork $5,602.62
Quantity Unit Price Factor Total
Installation 698.00 x $6.67 x 1.2034 = $5,602.62
Formwork for 8"roof cap,2 sides. 1'each side.2'*349LF=698
34 03 11 13 00-0024 SF Vertical Sides of Elevated Beam Wood Formwork $15,593.90
Quantity Unit Price Factor Total
Installation 2,817.00 x $4.60 x 1.2034 = $15,593.90
Elevated beam form area.
35 03 11 13 00-0026 SF Elevated Slab Wood Formwork $11,507.91
Quantity Unit Price Factor Total
Installation 2,111.00 x $4.53 x 1.2034 = $11,507.91
Roof slab and overhang area.
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Record Section-Item Modifier UOM Description Line Total
Category-03-Concrete Shell
II
36 03 15 16 00-0012 LF 1/2"x 4"Premolded Felt Asphalt Expansion Joint,In Slabs Or Walls $470.39
Quantity Unit Price Factor Total
Installation 349.00 x $1.12 x 1.2034 = $470.38
Expansion joint at perimeter of slab to block.
37 03 21 11 00-0006 TON Grade 60 Reinforcing Steel,Footings And Slabs,#346 $16,868.03
Quantity Unit Price Factor Total
Installation 7.50 x $1,868.93 x 1.2034 = $16,868.03
Slab steel required for elevated roof deck.
38 03 21 11 00-0014 TON Grade 60 Reinforcing Steel,Beams,Columns,Walls,#346 $18,239.89
Quantity Unit Price Factor Total
Installation 8.00 x $1,894.62 x 1.2034 = $18,239.89
Column and beam steel required for columns and elevated beams and fill cells.
39 03 22 11 00-0005 SF 6 x 6 x#4,58 LB/CSF,Welded Wire Reinforcement In Slabs,(W 4.0 x W 4.0) $2,069.85
Quantity Unit Price Factor Total
Installation 2,000.00 x $0.86 x 1.2034 = $2,069.85
WWF for foundation slab.
40 03 31 13 00-0014 CY Concrete Pump,Place 3000 PSI Concrete Spread FootingsExcludes pumping $4,017.24
equipment.
Quantity Unit Price Factor Total
Installation 32.00 x $104.32 x 1.2034 = $4,017.24
Concrete for spread footings.
41 03 MO DO 00-0036 0036 CY For 5000 PSI Concrete,Add $363.14
Quantity Unit Price Factor Total
Installation 32.00 x $9.43 x 1.2034 = $363.14
42 03 31 13 00-0028 CY Up To 6",By Concrete Pump,Place 3000 PSI Concrete Slab On GradeExcludes $2,875.72
pumping equipment.
Quantity Unit Price Factor Total
Installation 26.00 x $91.91 x 1.2034 = $2,875.72
Concrete for foundation slab,
43 03 31 13 00-0046 CY Concrete Pump,Place 3000 PSI Elevated Concrete BeamsExcludes pumping $4,561.91
equipment.
Quantity Unit Price Factor Total
Installation 35.00 x $108.31 x 1.2034 = $4,561.91
Pour all RTB and tie beams.
44 03 MO DO 00-0036 0036 CY For 5000 PSI Concrete,Add $397.18
Quantity Unit Price Factor Total
Installation 35.00 x $9.43 x 1.2034 = $397.18
45 03 31 13 00-0050 CY Up To 6",By Concrete Pump,Place 3000 PSI Elevated Concrete SlabExcludes $5,133.16
pumping equipment.
Quantity Unit Price Factor Total
Installation 45.00 x $94.79 x 1.2034 = $5,133.16
Pour elevated slab and overhangs.
46 03 MO DO 00-0036 0036 CY For 5000 PSI Concrete,Add $510.66
Quantity Unit Price Factor Total
Installation 45.00 x $9.43 x 1.2034 = $510.66
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Record Section-Item Modifier UOM Description Line Total .
Category-03-Concrete Shell
II
47 03 31 13 00-0057 CY 12"Square Or Round,By Concrete Pump,Place 3000 PSI Concrete $398.39
ColumnsExcludes pumping equipment.
Quantity Unit Price Factor Total
Installation 3.00 x $110.35 x 1.2034 = $398.39
Pour tie columns at restroom side.
48 03 MO DO 00-0036 0036 CY For 5000 PSI Concrete,Add $0.00
Quantity Unit Price Factor Total
Installation 0.00 x $9.43 x 1.2034 = $0.00
49 03 31 13 00-0065 CY 8"Thick,By Direct Chute,Place 3000 PSI Concrete Walls $747.67
Quantity Unit Price Factor Total
Installation 6.00 x $103.55 x 1.2034 = $747.67
Pour block stemwall below grade.8"W 12"Deep x 211 LF=5.2.
50 03 MO DO 00-0036 0036 CY For 5000 PSI Concrete,Add $62.89
Quantity Unit Price Factor Total
Installation 6.00 x $8.71 x 1.2034 = $62.89
51 03 31 13 00-0078 CY Concrete Pump,Place 3000 PSI Concrete CopingExcludes pumping equipment. $1,293.46
Quantity Unit Price Factor Total
Installation 6.50 x $165.36 x 1.2034 = $1,293.46
Pour 8"concrete cap for all block walls at roof.
52 03 MO DO 00-0036 0036 CY For 5000 PSI Concrete,Add $73.76
Quantity Unit Price Factor Total
Installation 6.50 x $9.43 x 1.2034 = $73.76
53 03 31 13 00-0088 HR 92'Boom Truck For Concrete Placement(70 CY Per Hour Rating) $7,695.50
Quantity Unit.Price Factor Total
Installation 40.00 x $159.87 x 1.2034 = $7,695.50
Concrete pump for slab,elevated beams(2 pours),roof deck and concrete coping cap.
54 03 31 13 00-0094 HR Trailer Mounted Concrete Pumpincludes hoses $2,306.48
Quantity Unit Price Factor Total
Installation 16.00 x $119.79 x 1.2034 = $2,306.48
Concrete pump for stem wall and fill cells.
55 03 35 16 00-0003 SF ' Concrete Floor Finishes,Broom • $1,829.17
Quantity Unit Price Factor Total
Installation 4,000.00 x $0.38 x 1.2034 = $1,829.17
Slab and roof decks.
56 03 35 16 00-0004 SF Concrete Floor Finishes,Final Float $2,214.26
Quantity Unit Price Factor Total
Installation 4,000.00 x $0.46 x 1.2034 = $2,214.26
Slab and roof
57 04 05 13 26-0002 CF Type M Masonry Cement 1:1:6 Mix $626.97
Quantity Unit Price Factor Total
Installation 100.00 x $5.21 x 1.2034 = $626.97
58 04 05 19 13-0017 CLF #8(For 8"Walls),Mill Galvanized,3/16"Side Rods,9 Gauge Cross Rods, $798.03
Ladder-Type,Masonry Wall Reinforcement
Quantity Unit Price Factor Total
Installation 23.65 x $28.04 x 1.2034 = $798.03
14'/16"OC=10.5 Courses-11*215LF=2,365 LF/100=23.65
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-03-Concrete Shell
59 04 05 26 00-0002 CSF Exterior Building Scaffolding,1 To 5 Story,Tubular Steel,Based On 1 Use/Month $40,699.42
Quantity Unit Price Factor Total
Installation 106.00 x $319.06 x 1.2034 = $40,699.42
5295/100=52.95"2 months for stucco,stucco cure and paint=106
60 04 22 23 13-0035 SF 8"x 16"x 8"Normal Weight Concrete Masonry Unit Partition Block(Sand $24,894.69
Aggregate)
Quantity Unit Price Factor Total
Installation 3,604.00 x $5.74 x 1.2034 = $24,894.69
61 04 22 23 13-0061 LF 8"x 16"x 8"Regular Weight Bond Beam Or Lintel Block(Block Only) $1,278.28
Quantity Unit Price Factor Total
Installation 173.00 x $6.14 x 1.2034 = $1,278.28
Lintels at openings
62 07 13 53 00-0024 CSF 10 Mil PVC Vapor Barrier $597.61
Quantity Unit Price Factor Total
Installation 20.00 x $24.83 x 1.2034 = $597.61
2,000 SF Vapor barrier for slab.
63 31 23 16 13-0011 CY Backfilling or Placing Subbase for Trenches with Imported or Stockpiled Materials $559.10
by Hand
Quantity Unit Price Factor Total
Installation 50.50 x $9.20 x 1.2034 = $559.10
Backfill trenches
64 31 23 16 13-0018 CY Load Excess Material by Machine for Removal from Excavation for Trenching $3.61
Quantity Unit Price Factor Total
Installation 1.00 x $3.00 x 1.2034 = $3.61
65 31 23 16 36-0006 CY Excavation For Building Foundations And Other Structures By Hydraulic $345.50
Excavator,Backhoe,Loader in Soil
Quantity Unit Price Factor Total
Installation 82.50 x $3.48 x 1.2034 = $345.50
Excavate all footings.55CY(12"below grade)plus additional 50%for access to install forms and bracing.
Subtotal for Category-03-Concrete Shell: $184,670.08
Category-06-Cabinetry Allowance
Il
66 06 41 13 00-0014 LF Up To 15"Width,34-1/2"High x 24"Deep Built-In-Place Base CabinetPrefinished $3,725.00
with solid hardwood face frames,hardwood door frames and drawer fronts.
Hardwood veneer on raised door panels.Excludes top.
Quantity Unit Price Factor Total
Installation 15.00 x $206.36 x 1.2034 = $3,725.00
Allowance for work area cabinetry.
67 06 41 13 00-0084 LF Up To 15"Wide,36"High x 13"Deep Built In Place Single Door Wall $3,090.51
CabinetPrefinished with solid hardwood face frames,hardwood door frames.
Hardwood veneer on raised door panels.
Quantity Unit Price Factor Total
Installation 15.00 x $171.21 x 1.2034 = $3,090.51
Allowance for work area cabinetry.
68 12 36 23 13-0004 LF Plastic Laminate Counter Top With Backsplash,Up To 26"Deep $442.07
Quantity Unit Price Factor Total
Installation 15.00 x $24.49 x 1.2034 = $442.07
Allowance for plastic laminate countertop in work area.
Subtotal for Category-06-Cabinetry Allowance: $7,257.58
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Record Section-Item Modifier UOM Description Line Total
Category-06-Wood Bucking
Il
69 06 11 16 00-0147 LF 2"x 4"Pressure Treated Wood Blocking To Concrete $693.38
Quantity Unit Price Factor Total
Installation 194.00 x $2.97 x 1.2034 = $693.38
Wood bucking at windows and louvers.
Subtotal for Category-06-Wood Bucking: $693.38
Category-06-Wood Window Sill
70 06 11 16 00-0073 LF 2"x 4"Pressure Treated Wood Sill $37.06
Quantity Unit Price Factor Total
Installation 22.00 x $1.40 x 1.2034 = $37.06
Wood sill at windows per detail 8,A-8.1.
Subtotal for Category-06-Wood Window Sill: $37.06
Category-07-Downspouts
71 03 48 16 00-0002 EA Precast Concrete Splash Blocks,Standard Size $27.20
Quantity Unit Price Factor Total
Installation 4.00 x $5.65 x 1.2034 = $27.20
72 04 72 00 00-0031 SF 6"Precast Concrete Coping $753.38
Quantity Unit Price Factor Total
Installation 12.00 x $52.17 x 1.2034 = $753.38
Task used for pre-cast concrete overflow scupper.3sf ea*4=12SF
73 07 71 23 00-0227 LF 4"Diameter,0.018"Thick,Round Stainless Steel Downspout $1,214.66
Quantity Unit Price Factor Total
Installation 44.00 x $22.94 x 1.2034 = $1,214.66
(4)@ 11'EA
74 07 71 23 00-0234 EA Thru-Wall Stainless Steel Scupper Outlet $676.84
Quantity Unit Price Factor Total
Installation 4.00 x $140.61 x 1.2034 = $676.84
Subtotal for Category-07-Downspouts: $2,672.08
'Category-07-Roofing
II
75 07 22 16 00-0029 SF 3/4"Thick,R2.89,Molded Expanded Polystyrene,Roof Board Insulation(MEPS) $2,719.68
Quantity Unit Price Factor Total
Installation 2,000.00 x $1.13 x 1.2034 = $2,719.68
Step 5.3/4"DuraBoard installed over tapered insulation with hot asphalt
76 07 22 16 00-0050 SF 3"Thick,R21.74,Polyisocyanurate,Roof Board Insulation $4,765.46
Quantity Unit Price Factor Total
Installation 2,000.00 x $1.98 x 1.2034 = $4,765.46
Step 2.R20 EnergyGuard Polyiso installed ovr prime deck.
77 07 22 16 00-0067 SF 1/4"Tapered Polyisocyanurate Board $26,859.89
Quantity Unit Price Factor Total
Installation 6,000.00 x $3.72 x 1.2034 = $26,859.89
Step 3.Install tapered insulation.60 squares required due to design and location of scuppers.
78 07 51 13 00-0014 SQ Asphalt Coated Fiberglass Venting Base Sheet,Hot-Mopped $1,811.84
Quantity Unit Price Factor Total
Installation 20.00 x $75.28 x 1.2034 = $1,811.84
Step 6.Install 1 ply of GAFGLAS Stratavent Eliminator Perforated Venting base sheet.
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Record Section-Item Modifier UOM Description Line Total
Category-07-Roofing
II
79 07 51 13 00-0050 LF 4"x 4"Perlite Cant Strip $444.36
Quantity Unit Price Factor Total
Installation 211.00 x $1.75 x 1.2034 = $444.36
4"cant strip.
80 07 51 13 00-0071 EA Up To 50 SQ,20 Year Roofing System Warranty $661.87
Quantity Unit Price Factor Total
Installation 1.00 x $550.00 x 1.2034 = $661.87
20 year roof warranty
81 07 51 13 00-0156 SQ TREMprime WB PrimerWater based polymer modified asphalt primer. $348.26
Quantity Unit Price Factor Total
Installation 20.00 x $14.47 x 1.2034 = $348.26
Step 1.Concrete primer
82 07 52 16 12-0006 SQ 120 Mil,SBS Modified Bitumen Base Or Ply Sheet,Hot-Mopped $3,163.29
Quantity Unit Price Factor Total
Installation 22.81 x $115.24 x 1.2034 = $3,163.29
Step 7.Install 1 Rubberoid 20 ply sheet.20SQ.plus flashing plies over coping cap16""211 LF=2.81
83 07 52 16 12-0013 SQ 160 Mil,Granule Surfaced,SBS Modified Bitumen Cap Sheet,Hot-Mopped $2,778.89
Quantity Unit Price Factor Total
Installation 20.00 x $115.46 x 1.2034 = $2,778.89
Step 8.Install 1 Rubberoid 20 cap sheet.
84 07 62 00 00-0015 SF 24 Gauge,0.025"Thick,Stainless Steel Flashing And Trim $2,624.09
Quantity Unit Price Factor Total
Installation 281.00 x $7.76 x 1.2034 = $2,624.09
211 LF 20 GA stainless steel 8"coping cap per per sheet A-2.3-4"on each side of cap. 16"total.
85 07 62 00 00-0044 LF 12-14"Wide(Stretch-out),0.04"Thick,Mill Finish,Aluminum Coping System With $3,354.25
Galvanized Steel Cleats
Quantity Unit Price Factor Total
Installation 211.00 x $13.21 x 1.2034 = $3,354.25
ARBS blocking cleat system 16GA steel
86 07 62 00 00-0051 SF 24 Gauge,Galvanized Steel Flashing $835.22
Quantity Unit Price Factor Total
Installation 105.00 x $6.61 x 1.2034 = $835.22
Detail 4,sheet A-8.2.Galvanized metal wall flashing-211 LF"6"
87 07 71 19 00-0023 LF 24 Gauge Galvanized Steel Gravel Stop,4"Face,With Continuous Cleat $1,269.59
Quantity Unit Price Factor Total
Installation 211.00 x $5.00 x 1.2034 = $1,269.59
Galvanized stucco stop per detail 8,Sht A8.2
88 07 73 00 00-0006 SF 1/2"Thick,Surface Primed,Fiberglass Mat Faced,Moisture Resistant Gypsum $654.65
Core,Roof Protection Board(Georgia-Pacific DensDeck®Prime)
Quantity Unit Price Factor Total
Installation 400.00 x $1.36 x 1.2034 = $654.65
Step 4.Installtion of crickets over tapered insulation.
Subtotal for Category-07-Roofing: $52,291.34
Category-07-Waterproofing
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Record Section-Item Modifier UOM Description Line Total
Category-07-Waterproofing
II
89 07 14 00 00-0013 SF Fluid Elastomeric Copolymer Compound For Slabs 32 Mil $205.54
Quantity Unit Price Factor Total
Installation 122.00 x $1.40 x 1.2034 = $205.54
Fluid applied waterproofing"Top Coat"by GAF NOA10-0822901 to tops of overhangs
Subtotal for Category-07-Waterproofing: $205.54
Category-08-Doors
II
90 08 05 13 00-0011 EA For>2 To 4 SF,Site Installed 20 Gauge Metal Frame For Vision Glass In Door, $172.29
Add
' Quantity Unit Price Factor Total
Installation 1.00 x $143.17 x 1.2034 = $172.29
Vision panel for doors 3 and 4
91 08 12 13 13-0003 EA 2'x 6'-8"Through 7'-2"x 4-3/4"Deep Metal Door Frame,16 Gauge $196.32
Quantity Unit Price Factor Total
Installation 1.00 x $163.14 x 1.2034 = $196.32
Door 13
92 08 MO DO 00-0073 0073 EA For Welded Frames,Add $54.15
Quantity Unit Price Factor Total
Installation 1.00 x $45.00 x 1.2034 = $54.15
93 08 12 13 13-0008 EA 3'x 6'-8"Through 7'-2"x 4-3/4"Deep Metal Door Frame,16 Gauge $2,507.89
Quantity Unit Price Factor Total
Installation 10.00 x $208.40 x 1.2034 = $2,507.89
Doors 1 thru 3,&6 thru 12. '
94 08 MO DO 00-0073 0073 EA For Welded Frames,Add $541.53
Quantity Unit Price Factor Total
Installation 10.00 x $45.00 x 1.2034 = $541.53
95 08 12 13 13-0015 EA 6'x 6'-8"Through 7'-2"x 4-3/4"Deep Metal Door Frame,16 Gauge $307.42
Quantity Unit Price Factor Total
Installation 1.00 x $255.46 x 1.2034 = $307.42
Door 4
96 08 MO DO 00-0073 0073 EA For Welded Frames,Add $54.15
Quantity Unit Price Factor Total
Installation 1.00 x $45.00 x 1.2034 = $54.15
97 08 13 13 13-0133 EA 2'x 7'x 1-3/4"16 Gauge Metal Door(Unrated) $546.85
Quantity Unit Price Factor Total
Installation 1.00 x $454.42 x 1.2034 = $546.85
Door 13
98 08 13 13 13-0138 EA 3'x 7'x 1-3/4"16 Gauge Metal Door(Unrated) $5,751.77
Quantity Unit Price Factor Total
Installation 10.00 x $477.96 x 1.2034 = $5,751.77
Doors 1 thru 3,&6 thru 12.Bi-fold metal door does not available in catalog.
99 08 13 13 13-0145 PR Pair 3'x 7'x 1-3/4"16 Gauge Metal Door(Unrated) $1,144.87
Quantity Unit Price Factor Total
Installation 1.00 x $951.36 x 1.2034 = $1,144.87
Door 4
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Record Section-Item Modifier UOM Description Line Total
Category-08-Doors
100 08 71 16 00-0006 PR 4-1/2"x 4-1/2"Standard Duty,Full Mortise,Plain Bearing,Brass/Bronze,Satin $1,072.01
Chrome Finish Hinge
Quantity Unit Price Factor Total
Installation 18.00 x $49.49 x 1.2034 = $1,072.01
Hinges for each door. 1.5x 13=19.5
101 08 71 16 00-2076 EA 3'Push Bar Exit Device,Rim TypeAnodized finish:aluminum or dark brown.Von $944.52
Duprin Series 22.
Quantity Unit Price Factor Total
Installation 2.00 x $392.44 x 1.2034 = $944.52
For doors 3&4
102 08 71 16 00-2080 EA Dummy Trim,Von Duprin Series 22Anodized finish:aluminum or dark brown. $63.43
Quantity Unit Price Factor Total
Installation 1.00 x $52.71 x 1.2034 = $63.43
Door 4,inactive leaf.
103 08 71 16 00-2083 EA Lever Trim With Cylinder,Von Duprin Series 22Anodized finish:aluminum or dark $471.35
brown.
Quantity Unit Price Factor Total
Installation 2.00 x $195.84 x 1.2034 = $471.35
Doors 3&4.
104 08 71 16 00-2153 EA Surface Mounted Heavy Duty Door Closer-LCN 4040/4041 Series $1,419.34
Quantity Unit Price Factor Total
Installation 4.00 x $294.86 x 1.2034 = $1,419.34
Closers for doors 1,2,3 and 4.
105 08 71 16 00-2199 EA Extra Heavy Duty Cylindrical Passage Or Closet Lockset F75Satin chrome plated $534.41
US 26D(BHMA 626)-BHMA 156.2-1989,Grade 1(Corbin Russwin CL 3300).
Quantity Unit Price Factor Total
• Installation 2.00 x $222.04 x 1.2034 = $534.41
Doors 10,&11
106 08 71 16 00-2200 EA Extra Heavy Duty Cylindrical Privacy Bath/Bedroom Lockset F76Satin chrome $1,194.98
plated US 26D(BHMA 626)-BHMA 156.2-1989,Grade 1(Corbin Russwin CL
3300).
Quantity Unit Price Factor Total
Installation 4.00 x $248.25 x 1.2034 = $1,194.98
Doors 7,8,9,&12
107 08 71 16 00-2203 EA Extra Heavy Duty Cylindrical Storeroom Or Closet Lockset F86Satin chrome plated $324.92
US 26D(BHMA 626)-BHMA 156.2-1989,Grade 1(Corbin Russwin CL 3300).
Quantity Unit Price Factor Total
Installation 1.00 x $270.00 x 1.2034 = $324.92
Door 6
108 08 71 16 00-2205 EA Extra Heavy Duty Cylindrical Utility Lockset F87Satin chrome plated US 26D $702.18
(BHMA 626)-BHMA 156.2-1989,Grade 1(Corbin Russwin CL 3300).
Quantity Unit Price Factor Total
Installation 2.00 x $291.75 x 1.2034 = $702.18
Doors 1&2
109 08 71 16 00-2471 LF 3/8"x 3/16",Silicon Compression Bulb,Adhesive Backed Perimeter Gasketing $288.82
Weather-Strip(Pemko PK33)
Quantity Unit Price Factor Total
Installation 120.00 x $2.00 x 1.2034 = $288.82
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Record Section-Item Modifier UOM Description Line Total
Category-08-Doors
II
110 08 71 16 00-2524 LF 2-1/4"Width,3/16"Height,Aluminum Saddle Threshold(Pemko 173A) $527.67
Quantity Unit Price Factor Total
Installation 36.00 x $12.18 x 1.2034 = $527.67
11 threshold,10 @ 3', 1 @ 6'
Subtotal for Category-08-Doors: $18,820.88
Category-08-Impact Windows
II
111 , 08 12 13 13-0110 SF 4-3/4"Deep Sidelights, 16 Gauge Frame $347.16
Quantity Unit Price Factor Total
Installation 9.33 x $30.92 x 1.2034 = $347.16
(1)Sidelight for entry door type E.
112 08 51 13 00-0117 EA >20 To 30 SF,3-1/4"Frame Depth,HC 65,Fixed Aluminum Window(Traco $1,946.76
TR-7900)
Quantity Unit Price Factor Total
Installation 4.00 x $404.43 x 1.2034 = $1,946.76
Impact windows at office area.
113 08 81 23 00-0049 SF 1/2"Thick,Laminated Glass With PVB Interlayer,Factory Installed Glass $1,269.13
Quantity Unit Price Factor Total
Installation 81.00 x $13.02 x 1.2034 = $1,269.13
114 08 87 23 16-0004 SF 0.004"Clear,High Performance,Security And Safety Glazing Film(3M $646.26
ScotchshieldTM SCLARL400)
Quantity Unit Price Factor Total
Installation 81.00 x $6.63 x 1.2034 = $646.26
Glazing film to achieve impact rating
Subtotal for Category-08-Impact Windows: $4,209.31
Category-08-Overhead Coiling Door
115 08 33 26 00-0020 EA 8'x 8',Steel Overhead Coiling Grilles,Manual Lift $4,059.32
Quantity Unit Price Factor Total
Installation 1.00 x $3,373.21 x 1.2034 = $4,059.32
(1)Manual 8'0x7'0 Coiling overhead door
116 08 MO DO 00-0156 0156 EA For Aluminum With Clear Or Anodized Bronze Finish,Add $863.70
Quantity Unit Price Factor Total
Installation • 1.00 x $717.72 x 1.2034 = $863.70
117 08 33 26 00-0051 EA Add For Motor Operatorincludes motor,supports,push button operator,stationary $2,006.74
electronic eye,signal wiring from eye to motor and motor to operator.
Quantity Unit Price Factor Total
Installation 1.00 x $1,667.56 x 1.2034 = $2,006.74
Motor for coiling grille.
118 08 33 39 00-0060 EA Up To 10'Wide Doors,Roll And Motor Hood For Rytec®PredaDooi®High-Speed $394.02
Rolling Doors
Quantity Unit Price Factor Total
Installation 1.00 x $327.42 x 1.2034 = $394.02
Metal Hood for overhead coiling door per detail 10,A-8.3.
Subtotal for Category-08-Overhead Coiling Door: $7,323.78
Category-09-Acoustical Ceilings
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Record Section-Item Modifier UOM Description Line Total
Category -09-Acoustical Ceilings II
119 09 51 13 00-0003 SF 2'x 2'x 5/8"Fiberglass Acoustical Ceiling Panel $1,730.97
Quantity Unit Price Factor Total
Installation 1,160.00 x $1.24 x 1.2034 = $1,730.97
Acoustical ceilings at office area
120 09 MO DO 00-0087 0087 SF For Recessed Edge,Add $488.58
Quantity Unit Price Factor Total
Installation 1,160.00 x $0.35 x 1.2034 = $488.58
For tegular edge profile.
121 09 53 13 00-0002 LF 2"Straight Section Axiom Perimeter Trim $0.00
Quantity Unit Price Factor Total
Installation 0.00 x $11.80 x 1.2034 = $0.00
122 09 53 23 00-0003 SF T Bar Ceilings Suspension System 2'x 2',Standard 15/16" $2,596.46
Quantity Unit Price Factor Total
Installation 1,160.00 x $1.86 x 1.2034 = $2,596.46
Acoustical ceilings at office area
123 09 53 23 00-0011 LF 1"x 3/16"Flat Bar Bracing For Suspended Ceiling $0.00
Quantity Unit Price Factor Total
Installation 0.00 x $10.06 x 1.2034 = $0.00
Subtotal for Category-09-Acoustical Ceilings: $4,816.01
Category-09-Chase Floor Paint
II
124 09 91 23 00-0217 SF Paint Interior Concrete Floors And Decks,Two Coats Paint,Brush Work $52.85
Quantity Unit Price Factor Total
- Installation 72.00 x $0.61 x 1.2034 = $52.85
Restroom chase floor paint as per proposal review comments received on 1/26/16.
125 09 MO DO 00-0293 0293 SF For Up To 100,Add $32.06
Quantity Unit Price Factor Total
Installation 72.00 x $0.37 x 1.2034 = $32.06
126 09 91 23 00-0218 SF Paint Interior Concrete Floors And Decks,One Coat Primer,Brush/Roller Work $25.13
Quantity Unit Price Factor Total
Installation 72.00 x $0.29 x 1.2034 = $25.13
Restroom chase floor paint as per proposal review comments received on 1/26/16.
127 09 MO DO 00-0293 0293 SF For Up To 100,Add $13.86
Quantity Unit Price Factor Total
Installation 72.00 x $0.16 x 1.2034 = $13.86
128 09 91 23 00-0225 SF Paint Interior Concrete Floors And Decks,One Coat Bonding Agent,Brush/Roller $26.86
Work
Quantity Unit Price Factor Total
Installation 72.00 x $0.31 x 1.2034 = $26.86
Restroom chase floor paint as per proposal review comments received on 1/26/16.
129 09 MO D0 00-0293 0293 SF For Up To 100,Add $14.73
Quantity Unit Price Factor Total
Installation 72.00 x $0.17 x 1.2034 = $14.73
130 09 91 23 00-0227 SF Paint Interior Concrete Floors And Decks,One Coat Non-Slip Paint,Brush Work $90.11
Quantity Unit Price Factor Total
Installation 72.00 x $1.04 x 1.2034 = $90.11
Restroom chase floor paint as per proposal review comments received on 1/26/16.
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Record Section-Item Modifier UOM Description Line Total
Category-09-Chase Floor Paint
131 09 MO DO 00-0293 0293 SF For Up To 100,Add $26.86
Quantity Unit Price Factor Total
Installation 72.00 x $0.31 x 1.2034 = $26.86
Subtotal for Category-09-Chase Floor Paint: $282.46
[Category-09-Framing&Drywall
II
132 07 21 13 13-0020 SF 1"Thick,R5.0,Extruded Polystyrene,Foam Board Insulation $2,116.78
Quantity Unit Price Factor Total
Installation 1,759.00 x $1.00 x 1.2034 = $2,116.78
Extruded polystrene insulation board at exterior block walls of office only.
133 09 22 13 00-0004 SF 1-1/2",25 Gauge,Hat Channel,Drywall Furring Channel,Installed On Walls 16"On $2,220.42
Center
Quantity Unit Price Factor Total
Installation 961.00 x $1.92 x 1.2034 = $2,220.42
Hi-Hat at exterior office walls.
134 09 22 16 00-0010 SF 3-5/8"Metal Stud Channel, 16"On Center,20 Gauge,With Tracks And Runners $4,205.58
Quantity Unit Price Factor Total
Installation 1,997.00 x $1.75 x 1.2034 = $4,205.58
135 09 22 16 00-0029 LF 8"Backing Plate,25 Gauge Galvanized Steel $25.27
Quantity Unit Price Factor Total
Installation 20.00 x $1.05 x 1.2034 = $25.27
Backing for cabinetry
136 09 29 00 00-0006 SF 5/8"Gypsum Board $1,667.91
. Quantity Unit Price Factor Total
Installation 1,848.00 x $0.75 x 1.2034 = $1,667.91
5/8"drywall for offices for above high impact drywall.
137 09 29 00 00-0037 SF 0.03"Polycarbonate Backed,Fire Rated,5/8"Hi-Impact Gypsum Board $3,516.44
Quantity Unit Price Factor Total
Installation 1,137.00 x $2.57 x 1.2034 = $3,516.44
High impact 5/8"drywall for offices for the first 4'-0"above finished floor.
138 09 29 00 00-0050 SF Tape,Spackle And Finish Gypsum Board Walls Up To 10'High $1,077.64
Quantity Unit Price Factor Total
Installation 2,985.00 x $0.30 x 1.2034 = $1,077.64
Finish drywall
139 09 29 00 00-0056 LF Tape,Spackle And Finish Gypsum Board Vertical Corners Up To 10'High $93.26
Quantity Unit Price Factor Total
Installation 125.00 x $0.62 x 1.2034 = $93.26
Finish corners.
Subtotal for Category-09-Framing&Drywall: $14,923.30
Category-09-Paint-Doors
140 09 91 13 00-0223 LF Paint Metal Door Frame And Trim,1 Coat Primer,Brush/Roller Work $41.94
Quantity Unit Price Factor Total
Installation 85.00 x $0.41 x 1.2034 = $41.94
Paint 3-3'0x7'0 ext.doors and 1 6'0x7'0- 5 total doors*17LF
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Record Section-Item Modifier UOM Description Line Total
Category-09-Paint-Doors
141 09 91 13 00-0225 LF Paint Metal Door Frame And Trim,2 Coats Paint,Brush/Roller Work $91.04
Quantity Unit Price Factor Total
Installation 85.00 x $0.89 x 1.2034 = $91.04
Paint 3-3'0x7'0 ext.doors and 1 6'0x7'0- 5 total doors
142 09 91 13 00-0230 EA Paint Exterior Door,Both Faces, 1 Coat Primer,Brush/Roller Work $207.53
Quantity Unit Price Factor Total
Installation 5.00 x $34.49 x 1.2034 = $207.53
143 09 91 13 00-0232 EA Paint Exterior Door,Both Faces,2 Coats Paint,Brush/Roller Work $379.49
Quantity Unit Price Factor Total
Installation 5.00 x $63.07 x 1.2034 = $379.49
Paint 3-3'0x7'0 ext.doors and 1 6'0x7'0- 5 total doors
144 09 91 23 00-0246 LF Paint Interior Metal Frame And Trim, 1 Coat Primer,Brush/Roller Work $67.10
Quantity Unit Price Factor Total
Installation 136.00 x $0.41 x 1.2034 = $67.10
Paint 8-3'0x7'0 interior doors.*17
145 09 91 23 00-0248 LF Paint Interior Metal Frame And Trim,2 Coats Paint,Brush/Roller Work $145.66
Quantity Unit Price Factor Total
Installation 136.00 x $0.89 x 1.2034 = $145.66
Paint 8-3'0x7'0 interior doors.
146 09 91 23 00-0253 EA Paint Interior Door,Both Faces,1 Coat Primer,Brush/Roller Work $352.45
Quantity Unit Price Factor Total
Installation 8.00 x $36.61 x 1.2034 = $352.45
147 09 91 23 00-0255 EA Paint Interior Door,Both Faces,2 Coats Paint,Brush/Roller Work $641.75
Quantity Unit Price Factor Total
Installation 8.00 x $66.66 x 1.2034 = $641.75
Paint 8-3'0x7'0 interior doors.
Subtotal for Category-09-Paint-Doors: $1,926.96
Category-09-Paint-Exterior
148 09 91 13 00-0089 SF Paint Exterior Stucco Surfaces One Coat Primer,Brush/Roller Work $1,734.82
Quantity Unit Price Factor Total
Installation 3,604.00 x $0.40 x 1.2034 = $1,734.82
149 09 91 13 00-0094 SF Paint Exterior Stucco Surfaces,Two Coats Paint,Sprayed $3,556.38
Quantity Unit Price Factor Total
Installation 3,604.00 x $0.82 x 1.2034 = $3,556.38
150 09 91 13 00-0128 SF Paint Exterior Concrete Ceiling,1 Coat Filler,Brush Work $51.39
Quantity Unit Price Factor Total
Installation 122.00 x $0.35 x 1.2034 = $51.39
Paint underside of concrete overhangs.
151 09 91 13 00-0130 SF Paint Exterior Concrete Ceiling,2 Coats Paint,Brush Work $96.90
Quantity Unit Price Factor Total
Installation 122.00 x $0.66 x 1.2034 = $96.90
Paint underside of concrete overhangs.
Subtotal for Category-09-Paint-Exterior: $5,439.49
Category-09-Paint-Interior
II
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Record Section-Item Modifier UOM Description Line Total
Category-09-Paint-Interior
II
152 09 91 23 00-0040 SF Paint Interior Concrete Masonry Units,1 Coat Filler,Brush Work $617.33
•
Quantity Unit Price Factor Total
Installation 1,193.00 x $0.43 x 1.2034 = $617.33
Paint interior CMU walls
153 09 91 23 00-0042 SF Paint Interior Concrete Masonry Units,2 Coats Paint,Brush Work $1,349.52
Quantity Unit Price Factor Total
Installation 1,193.00 x $0.94 x 1.2034 = $1,349.52
paint interior CMU walls
154 09 91 23 00-0058 SF Paint Interior Plaster/Drywall,1 Coat Primer,Brush $1,120.79
Quantity Unit Price Factor Total
Installation 2,661.00 x $0.35 x 1.2034 = $1,120.79
Paint Interior drywall.
155 09 91 23 00-0064 SF Paint Interior Plaster/Drywall,2 Coats Paint,Brush/Roller Work $1,793.26
Quantity Unit Price Factor Total
Installation 2,661.00 x $0.56 x 1.2034 = $1,793.26
Paint Interior drywall.
156 09 91 23 00-0142 SF Paint Interior Concrete Ceiling,1 Coat Filler,Brush Work $436.71
Quantity Unit Price Factor Total
Installation 955.00 x $0.38 x 1.2034 = $436.71
Pain interior concrete ceilings.Mens and women's rooms,supplies,custodial and storage rooms 1 and 2.
157 09 91 23 00-0147 SF Paint Interior Concrete Ceiling,2 Coats Paint,Brush/Roller Work $678.06
Quantity Unit Price Factor Total
Installation 955.00 x $0.59 x 1.2034 = $678.06
Subtotal for Category-09-Paint-Interior: $5,995.67
Category-09-RR Floor Tile
158 09 30 13 00-0002 SF 8"x 8"And Larger Unmounted Floor Tilelncludes glazed porcelain,unglazed $6,016.76
porcelain and glazed ceramic tiles.
Quantity Unit Price Factor Total
Installation 780.00 x $6.41 x 1.2034 = $6,016.76
Replace epoxy flooring with contemporary tile per proposal review received on 1/26/16.
159 09 MO DO 00-0060 0060 SF For>1000,Deduct -$187.73
Quantity Unit Price Factor Total
Installation 780.00 x $-0.20 x 1.2034 = $-187.73
160 09 MO DO 00-0061 0061 SF For Epoxy Grout,Add $563.19
Quantity Unit Price Factor Total
Installation 780.00 x $0.60 x 1.2034 = $563.19
161 09 31 00 00-0001 SF Thin-Set-Latex Portland Cement Mortar $553.80
Quantity Unit Price Factor Total
Installation 780.00 x $0.59 x 1.2034 = $553.80
Replace epoxy flooring with contemporary tile per proposal review received on 1/26/16.
Subtotal for Category-09-RR Floor Tile: $6,946.02
'Category-09-RR Wall Tile
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Record Section-Item Modifier UOM Description Line Total
Category-09-RR Wall Tile
II
162 09 22 13 00-0014 SF 1-1/2",25 Gauge,Z Furring Channel,Installed On Walls 16"On Center $2,895.19
Quantity Unit Price Factor Total
Installation 1,769.00 x $1.36 x 1.2034 = $2,895.19
Furring at bathroom walls
163 09 28 13 00-0003 SF 1/2"Cementitious Backer Units For Installation On Floors $4,236.34
Quantity Unit Price Factor Total
Installation 1,769.00 x $1.99 x 1.2034 = $4,236.34
Durock/cement board over 1-1/2"Z furring on masonry block in public bathrooms prior.
164 09 MO D0 00-0053 0053 SF .For>1000,Deduct -$234.17 •
Quantity Unit Price Factor Total
Installation 1,769.00 x $-0.11 x 1.2034 = $-234.17
165 09 MO DO 00-0056 0056 SF For Installation On Wall,Add $489.63
Quantity Unit Price Factor Total
Installation 1,769.00 x $0.23 x 1.2034 = $489.63
166 09 30 13 00-0004 SF Less than 8"x 8"Mounted Wall Tilelncludes glazed porcelain,unglazed porcelain $13,517.97
and glazed ceramic tiles.Tiles mounted from back,side or front in 12"x 12",12"x
24",or similar sized sheets.
Quantity Unit Price Factor Total
Installation 1,769.00 x $6.35 x 1.2034 = $13,517.97
Replace epoxy wall system with contemporary tile per proposal review received on 01/26/2016.
167 09 MO DO 00-0065 0065 SF For>1000,Deduct -$425.76
Quantity Unit Price Factor Total
Installation 1,769.00 x $-0.20 x 1.2034 = $-425.76
168 09 30 13 00-0009 LF Glazed Porcelain,Unglazed Porcelain And Glazed Ceramic Cove Base Or Trim $3,460.98
Quantity Unit Price Factor Total
Installation 400.00 x $7.19 x 1.2034 = $3,460.98
Cove base&bullnose tile at perimeter of restrooms.
169 09 31 00 00-0001 SF Thin-Set-Latex Portland Cement Mortar $1,256.00
Quantity Unit Price Factor Total
Installation 1,769.00 x $0.59 x 1.2034 = $1,256.00
Replace epoxy wall system with contemporary tile per proposal review received on 01/26/2016.
170 09 MO DO 00-0053 0053 SF For>1000,Deduct -$85.15
Quantity Unit Price Factor Total
Installation 1,769.00 x $-0.04 x 1.2034 = $-85.15
Subtotal for Category-09-RR Wall Tile: $25,111.03
Category-09-Stucco
Il
171 09 23 13 00-0012 LF 3/4"Galvanized Expansion JointFor plastering applications. $1,041.06
Quantity Unit Price Factor Total
Installation 422.00 x $2.05 x 1.2034 = $1,041.06
2"Stucco reveals
172 09 24 23 00-0002 SF Three Coat Troweled Stucco,Scratch/Brown/FinishExcludes lath and felt.Interior $12,317.23
or exterior,one side.
Quantity Unit Price Factor Total
Installation 3,604.00 x $2.84 x 1.2034 = $12,317.23
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Record Section-Item Modifier UOM Description Line Total
Category-09-Stucco
II
173 09 MO DO 00-0020 0020 SF For Walls>10'High,Add $238.03
Quantity Unit Price Factor Total
Installation 860.00 x $0.23 x 1.2034 = $238.03
174 09 MO DO 00-0034 0034 SF For>5000,Deduct -$1,995.04
Quantity Unit Price Factor Total
Installation 3,604.00 x $-0.46 x 1.2034 = $-1,995.04
175 09 24 23 00-0005 SF Finish Coat Troweled StuccoExcludes lath and felt.Interior or exterior,one side. $1,777.04
Quantity Unit Price Factor Total
Installation 1,273.00 x $1.16 x 1.2034 = $1,777.04
Provide skim coat at underside of exterior overhangs and eyebrows and interior bathrooms.
176 09 MO DO 00-0022 0022 SF For Horizontal Installation>10'High,Add $505.54
Quantity Unit Price Factor Total
Installation 1,273.00 x $0.33 x 1.2034 = $505.54
Subtotal for Category-09-Stucco: $13,883.86
Category-09-Tile
II
177 09 30 13 00-0002 SF 8"x 8"And Larger Unmounted Floor Tilelncludes glazed porcelain,unglazed $424.26
porcelain and glazed ceramic tiles.
Quantity Unit Price . Factor Total
Installation 55.00 x $6.41 x 1.2034 = $424.26
Office bathroom flooring.
178 09 30 13 00-0004 SF Less than 8"x 8"Mounted Wall Tilelncludes glazed porcelain,unglazed porcelain $1,375.49
and glazed ceramic tiles.Tiles mounted from back,side or front in 12"x 12", 12"x
24",or similar sized sheets.
Quantity Unit Price Factor Total
Installation 180.00 x $6.35 x 1.2034 = $1,375.49
Office bathroom wall tile.
179 09 30 13 00-0009 LF Glazed Porcelain,Unglazed Porcelain And Glazed Ceramic Cove Base Or Trim $398.01
Quantity Unit Price Factor Total
Installation 46.00 x $7.19 x 1.2034 = $398.01
Bullnose and cover base tile in office bathroom.
180 09 31 00 00-0001 SF Thin-Set-Latex Portland Cement Mortar $166.85
Quantity Unit Price Factor Total
Installation 235.00 x $0.59 x 1.2034 = $166.85
181 09 65 19 00-0009 SF Solid Colors,Resilient Tile Floor Solid Vinyl Tile 1/8"Thick $3,754.61
Quantity Unit Price Factor Total
Installation 750.00 x $4.16 x 1.2034 = $3,754.61
Resilient tile for offices and work area.
Subtotal for Category-09-Tile: $6,119.22
Category-09-Wall Base
II
182 09 65 13 13-0002 LF 4"High 1/8"Vinyl Plastic Base,All Colors $465.72
Quantity Unit Price Factor Total
Installation 225.00 x $1.72 x 1.2034 = $465.72
Per wall section 1,sheet A-5.1,install VCT wall base for offices.
Subtotal for Category-09-Wall Base: $465.72
Category-10-Bathroom Accessories
II
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Record Section-Item Modifier UOM Description Line Total
Category-10-Bathroom Accessories
183 10 28 13 13-0036 EA Single Jumbo Roll,Surface Mounted,Stainless Steel Toilet Tissue Dispenser $614.96
(Bobrick B-2890)
Quantity Unit Price Factor Total
Installation 9.00 x $56.78 x 1.2034 = $614.96
184 10 28 13 13-0055 EA 40 Fluid Ounce,Surface Mounted,Stainless Steel Soap Dispenser(Bobrick $563.30
Contura B-4112)
Quantity Unit Price Factor Total
Installation 7.00 x $66.87 x 1.2034 = $563.30
185 10 28 13 13-0066 EA Surface Mounted,Stainless Steel Sanitary Seat-Cover Dispenser(Bobrick $961.76
Contura B-4221)
Quantity Unit Price Factor Total
Installation 9.00 x $88.80 x 1.2034 = $961.76
186 10 28 13 13-0070 EA Surface Mounted,Stainless Steel Sanitary Napkin/Tampon Vendor(Bobrick $3,241.60
TrimLine B-2800)
Quantity Unit Price Factor Total
Installation 6.00 x $448.95 x 1.2034 = $3,241.60
187 10 28 13 13-0095 EA 12 Gallon,Recessed Mounted,Stainless Steel Combination Folded Paper Towel $2,439.05
Dispenser/Waste Receptacle(Bobrick Classic B-3900)
Quantity Unit Price Factor Total
Installation 5.00 x $405.36 x 1.2034 = $2,439.05
188 10 28 13 13-0124 EA 36"Length,1-1/2"Diameter,Stainless Steel Grab Bar(Bobrick B-6806x36) $225.35
Quantity Unit Price Factor Total
Installation 3.00 x $62.42 x 1.2034 = $225.35
189 10 28 13 13-0125 EA 42"Length, 1-1/2"Diameter,Stainless Steel Grab Bar(Bobrick B-6806x42) $231.70
Quantity Unit Price Factor Total
Installation 3.00 x $64.18 x 1.2034 = $231.70
190 10 28 13 13-0154 EA Horizontal,Wall-Mounted,Polyethylene Baby Changing Station(Bobrick Koala $1,168.04
Care KB100-00)
Quantity Unit Price Factor Total
Installation 3.00 x $323.54 x 1.2034 = $1,168.04
191 10 28 13 13-0243 EA 18"x 36",Surface Mounted,Stainless Steel Channel Frame Glass Mirror(Bobrick $669.86
B-165 1836)
Quantity Unit Price Factor Total
Installation 7.00 x $79.52 x 1.2034 = $669.86
Subtotal for Category-10-Bathroom Accessories: $10,115.62
Category-10-Bathroom Partitions
192 10 21 13 13-0098 EA 60"x 78",Overhead Braced,Stainless Steel,One Compartment Corner Unit, $4,181.04
Complete ADA Compliant Toilet Partition
Quantity Unit Price Factor Total
Installation 2.00 x $1,737.18 x 1.2034 = $4,181.04
(1)ADA unit per bathroom.
193 10 21 13 19-0024 EA 24"x 55"x 1",Wall Hung And Overhead Braced,Recycled Solid Plastic(HDPE), $724.33
Urinal Screen
Quantity Unit Price Factor Total
Installation 2.00 x $300.95 x 1.2034 = $724.33
(2)men's separating(3)urinals.
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Record Section-Item Modifier UOM Description Line Total
Category-10-Bathroom Partitions
194 10 21 13 19-0029 EA 24"x 55"x 1",Recycled Solid Plastic(HDPE),Toilet Partition Door $1,878.24
Quantity Unit Price Factor Total
Installation 6.00 x $260.13 x 1.2034 = $1,878.24
(2)men(4)women
195 10 21 13 19-0035 EA 6"x 55"x 1",Recycled Solid Plastic(HDPE),Toilet Partition Panel $1,113.24
Quantity Unit Price Factor Total
Installation 12.00 x $77.09 x 1.2034 = $1,113.24
(12)4"-12"partition panel fillers.
196 10 21 13 19-0045 EA 60"x 55"x 1",Recycled Solid Plastic(HDPE),Toilet Partition Panel $2,611.08
Quantity Unit Price Factor Total
Installation 5.00 x $433.95 x 1.2034 = $2,611.08
(2)men's(3)women's 5'toilet separation panel.
Subtotal for Category-10-Bathroom Partitions: $10,507.93
Category-22-Plumbing
197 22 05 76 00-0013 EA 6"Heavy Duty Floor Cleanout,Round Top,Cast Iron With Cast Bronze Screw Plug $1,720.57
And Nickel Bronze Cover
Quantity Unit Price Factor Total
Installation 2.00 x $714.88 x 1.2034 = $1,720.57
198 22 11 16 00-0184 LF 1/2"Inside Diameter Copper Pipe/Tubing Type L $104.40
Quantity Unit Price Factor Total
Installation 25.00 x $3.47 x 1.2034 = $104.39
199 22 11 16 00-0185 LF 3/4"Inside Diameter Copper Pipe/Tubing Type L $430.77
Quantity Unit Price Factor Total
Installation 76.00 x $4.71 x 1.2034 = $430.77
200 22 11 16 00-0186 LF 1"Inside Diameter Copper Pipe/Tubing Type L $312.81
Quantity Unit Price Factor Total
Installation 41.00 x $6.34 x 1.2034 = $312.81
201 22 11 16 00-0188 LF 1-1/2"Inside Diameter Copper Pipe/Tubing Type L $159.11
Quantity Unit Price Factor Total
Installation 11.00 x $12.02 x 1.2034 = $159.11
202 22 11 16 00-0189 LF 2"Inside Diameter Copper Pipe/Tubing Type L $1,706.35
Quantity Unit Price Factor Total
Installation 62.00 x $22.87 x 1.2034 = $1,706.35
203 22 11 16 00-0208 EA 1/2"90 Degree Elbow,Copper $184.84
Quantity Unit Price Factor Total
Installation 12.00 x $12.80 x 1.2034 = $184.84
204 22 11 16 00-0209 EA 3/4"90 Degree Elbow,Copper $142.11
Quantity Unit Price Factor Total
Installation 7.00 x $16.87 x 1.2034 = $142.11
205 22 11 16 00-0210 EA 1"90 Degree Elbow,Copper $222.58
Quantity Unit Price Factor Total
Installation 8.00 x $23.12 x 1.2034 = $222.58
206 22 11 16 00-0211 EA 1-1/4"90 Degree Elbow,Copper $33.08
Quantity Unit Price Factor Total
Installation 1.00 x $27.49 x 1.2034 = $33.08
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Record Section-Item Modifier UOM Description Line Total
Category-22-Plumbing
207 22 11 16 00-0213 EA 2"90 Degree Elbow,Copper $171.95
Quantity Unit Price Factor Total
Installation 3.00 x $47.63 x 1.2034 = $171.95
208 22 11 16 00-0243 EA 3/4"Copper Tee-Straight Sweat $126.79
Quantity Unit Price Factor Total
Installation 4.00 x $26.34 x 1.2034 = $126.79
209 22 11 16 00-0247 EA 2"Copper Tee-Straight Sweat $94.02
Quantity Unit Price Factor Total
Installation 1.00 x $78.13 x 1.2034 = $94.02
210 22 11 16 00-0258 EA 3/4"Copper Tee Reducing Sweat $149.10
Quantity Unit Price Factor Total
Installation 5.00 x $24.78 x 1.2034 = $149.10
211 22 11 16 00-0261 EA 1-1/2"Copper Tee Reducing Sweat $120.82
Quantity Unit Price Factor Total
Installation 2.00 x $50.20 x 1.2034 = $120.82
212 22 11 16 00-0262 EA 2"Copper Tee Reducing Sweat $791.12
Quantity Unit Price Factor Total
Installation 10.00 x $65.74 x 1.2034 = $791.12
(3)2"x3/4"&(6)2"x1"&(1)2"x1 1/2"
213 22 11 16 00-0268 EA 1/2"Straight Copper Coupling $15.31
Quantity Unit Price Factor Total
Installation 1.00 x $12.72 x 1.2034 = $15.31
214 22 11 16 00-0269 EA 3/4"Straight Copper Coupling $19.40
Quantity Unit Price Factor Total
Installation 1.00 x $16.12 x 1.2034 = $19.40
215 22 11 16 00-0270 EA 1"Straight Copper Coupling $24.80
Quantity Unit Price Factor Total
Installation 1.00 x $20.61 x 1.2034 = $24.80
216 22 11 16 00-0273 EA 2"Straight Copper Coupling $85.22
Quantity Unit Price Factor Total
Installation 2.00 x $35.41 x 1.2034 = $85.22
217 22 11 16 00-0283 EA 3/4"Reducing Copper Coupling $38.48
Quantity Unit Price Factor Total
Installation 2.00 x $15.99 x 1.2034 = $38.48
218 22 11 16 00-0286 EA 1-1/2"Reducing Copper Coupling $36.25
Quantity Unit Price Factor Total
Installation 1.00 x $30.12 x 1.2034 = $36.25
219 22 11 16 00-0287 EA 2"Reducing Copper Coupling $49.75
Quantity Unit Price Factor Total
Installation 1.00 x $41.34 x 1.2034 = $49.75
220 22 11 16 00-0298 EA 3/4"Copper Adapter,Male $40.36
Quantity Unit Price Factor Total
Installation 2.00 x $16.77 x 1.2034 = $40.36
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SIQC
• THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-22-Plumbing
II
221 22 11 16 00-0326 EA 1/2"Cap,Copper,Sweat $10.88
Quantity Unit Price Factor Total
Installation 4.00 x $2.26 x 1.2034 = $10.88
222 22 11 19 00-0035 EA 1/2"Trap Primer,Flow Through Type With Sediment Strainer $270.52
Quantity Unit Price Factor Total
Installation 5.00 x $44.96 x 1.2034 = $270.52
223 22 11 19 00-0065 EA 3/4"Bellows Type(NPTF)Shock Absorber,For 11 Fixture Units $54.48
Quantity Unit Price Factor Total
Installation 1.00 x $45.27 x 1.2034 = $54.48
Hammer Arrestor-Type A as per Sheet P-1.0
224 22 11 19 00-0068 EA 1"Bellows Type(NPTF)Shock Absorber,For 113 Fixture Units $547.37
Quantity Unit Price Factor Total
Installation 1.00 x $454.85 x 1.2034 = $547.37
Hammer Arrestor-Type D as per Sheet P-1.0
225 22 11 19 00-0161 EA Wall Hydrant,6"Thick Wall,3/4"NPTM Outlet And 1/2"NPTF Inlet $2,477.25
Quantity Unit Price Factor Total
Installation 3.00 x $686.18 x 1.2034 = $2,477.25
226 22 MO DO 00-0158 0158 EA For 3/4"Nozzle Type Vacuum Breaker,Add $59.78
Quantity Unit Price Factor Total
Installation 3.00 x $16.56 x 1.2034 = $59.78
227 22 11 19 00-0346 EA 2"Threaded Reduced Pressure Zone Assembly With Quarter Turn Shut-offs And $1,886.58
Strainer(Watts 909M1QT-S)
Quantity Unit Price Factor Total
Installation 1.00 x $1,567.71 x 1.2034 = $1,886.58
228 22 11 19 00-0498 EA 3/4"Hose Valve With Screwed Ends;Chicago Faucets#387-CP $264.27
Quantity Unit Price Factor Total
Installation 3.00 x $73.20 x 1.2034 = $264.27
229 22 13 13 00-0042 EA. Rough-in Water Closet,Floor Mounted,Single Fixturelncludes PVC waste and $267.60
vent pipe and copper domestic supply.Excludes fixture and flush valve.
Quantity Unit Price Factor Total
Installation 1.00 x $222.37 x 1.2034 = $267.60
For single office restroom.
230 22 13 13 00-0043 EA Rough-in Water Closet,Wall Mounted,Single Fixturelncludes PVC waste and vent $2,611.47
pipe and copper domestic supply.Excludes fixture,carrier and flush valve.
Quantity Unit Price Factor Total
Installation 8.00 x $271.26 x 1.2034 = $2,611.47
(6)Standard&(2)ADA
231 22 13 13 00-0045 EA Rough-in Urinal,Wall Mounted,Single Fixturelncludes PVC waste and vent pipe $386.98
and copper domestic supply.Excludes fixture,carrier and flush valve.
Quantity Unit Price Factor Total
Installation 3.00 x $107.19 x 1.2034 = $386.98
232 22 13 13 00-0046 EA Rough-in Lavatory,Wall Mounted,Single Fixturelncludes PVC waste and vent $1,280.33
pipe and copper domestic supply.Excludes fixture,carrier and faucet.
Quantity Unit Price Factor Total
Installation 7.00 x $151.99 x 1.2034 = $1,280.33
(4)L-1 &(3)L-2 for ADA stalls and office restroom.
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-22-Plumbing
233 22 13 13 00-0047 EA Rough-in Kitchen Sink,(Countertop),Single Fixturelncludes PVC waste and vent $240.40
pipe and copper domestic supply.Excludes fixture and faucet.
Quantity Unit Price Factor Total
Installation 1.00 x $199.77 x 1.2034 = $240.40
234 22 13 13 00-0050 EA Rough-in Service Sink,Floor Mounted,Single Fixturelncludes PVC waste and vent $248.56
pipe and copper domestic supply.Excludes fixture and faucet.
Quantity Unit Price Factor Total
Installation 1.00 x $206.55 x 1.2034 = $248.56
235 22 13 16 00-0995 LF 2"Schedule 40 ABS-PVC DVW Pipe $538.06
Quantity Unit Price Factor Total
Installation 138.00 x $3.24 x 1.2034 = $538.06
33'-Below ground
105'-Sanitary above ground
236 22 13 16 00-0996 LF 3"Schedule 40 ABS-PVC DVW Pipe $352.57
Quantity Unit Price Factor Total
Installation 57.00 x $5.14 x 1.2034 = $352.57
27'-Below ground
30'-Sanitary above ground
237 22 13 16 00-0997 LF 4"Schedule 40 ABS-PVC DVW Pipe $735.40
Quantity Unit Price Factor Total
Installation 105.00 x $5.82 x 1.2034 = $735.40
105'-Below ground
238 22 13 16 00-1004 EA 2"Schedule 40 ABS-PVC DVW 1/4 Bends $178.81
Quantity Unit Price Factor Total
Installation 13.00 x $11.43 x 1.2034 = $178.81
2-Below ground
11-Sanitary above ground
239 22 13 16 00-1005 EA 3"Schedule 40 ABS-PVC DVW 1/4 Bends $122.24
Quantity Unit Price Factor Total
Installation 6.00 x $16.93 x 1.2034 = $122.24
4-Below ground
2-Sanitary above ground
240 22 13 16 00-1012 EA 2"Schedule 40 ABS-PVC DVW 1/8 Bends $27.46
Quantity Unit Price Factor Total
Installation 2.00 x $11.41 x 1.2034 = $27.46
2-Below ground
241 22 13 16 00-1014 EA 4"Schedule 40 ABS-PVC DVW 1/8 Bends $163.93
Quantity Unit Price Factor Total
Installation 7.00 x $19.46 x 1.2034 = $163.93
7-Below ground
242 22 13 16 00-1020 EA 2"Schedule 40 ABS-PVC DVW Sanitary Tees $128.02
Quantity Unit Price Factor Total
Installation 6.00 x $17.73 x 1.2034 = $128.02
6-Sanitary above ground
243 22 13 16 00-1021 EA 3"Schedule 40 ABS-PVC DVW Sanitary Tees $31.02
Quantity Unit Price Factor Total
Installation 1.00 x $25.78 x 1.2034 = $31.02
1-Sanitary above ground
Price Proposal Detail-Category Page 25 of 99
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-22-Plumbing -
244 22 13 16 00-1028 EA 2"x 2"x 1-1/2"Schedule 40 ABS-PVC DVW Reducing Sanitary Tees $85.35
Quantity Unit Price Factor Total
Installation 4.00 x $17.73 x 1.2034 = $85.35
4-Sanitary above ground
245 22 13 16 00-1029 EA 3"x 3"x 1-1/2"Schedule 40 ABS-PVC DVVV Reducing Sanitary Tees $89.14
Quantity Unit Price Factor Total
Installation 3.00 x $24.69 x 1.2034 = $89.14
3-Sanitary above ground
246 22 13 16 00-1030 EA 3"x 3"x 2"Schedule 40 ABS-PVC DVW Reducing Sanitary Tees $88.52
Quantity Unit Price Factor Total
Installation 3.00 x $24.52 x 1.2034 = $88.52
3-Sanitary above ground
247 22 13 16 00-1040 EA 4"x 3"Schedule 40 ABS-PVC DVW Reducers $81.05
Quantity Unit Price Factor Total
Installation 3.00 x $22.45 x 1.2034 = $81.05
3-Below ground
248 22 13 16 00-1047 EA 3"Schedule 40 ABS-PVC DVW P-Traps $204.10
Quantity Unit Price Factor Total
Installation 5.00 x $33.92 x 1.2034 = $204.10
5-Below ground
249 22 13 16 00-1070 EA 4"Schedule 40 ABS-PVC DVW VVyes $263.91
Quantity Unit Price Factor Total
Installation 6.00 x $36.55 x 1.2034 = $263.91
6-Below ground
250 22 13 16 00-1079 EA 4"x 4"x 3"Schedule 40 ABS-PVC DVW Reducing Wyes $86.40
• Quantity Unit Price Factor Total
Installation 2.00 X $35.90 x 1.2034 = $86.40
2-Below ground
251 22 13 16 00-1082 EA 2"Schedule 40 ABS-PVC DVW Double VVyes $66.93
Quantity Unit Price Factor Total
Installation 2.00 x $27.81 x 1.2034 = $66.93
2-Below ground
252 22 13 16 00-1084 EA 4"Schedule 40 ABS-PVC DVW Double VVyes $167.25
Quantity Unit Price Factor Total
Installation 2.00 x $69.49 x 1.2034 = $167.25
2-Below ground
253 22 13 16 00-1087 EA 4"x 4"x 3"x 3"Schedule 40 ABS-PVC DWV Double VVyes $74.85
Quantity Unit Price Factor Total
Installation 1.00 x $62.20 x 1.2034 = $74.85
1-Below ground
254 22 13 16 00-1095 EA 3"x 3"x 2"Schedule 40 ABS-PVC DVW Combination Wye And 1/8 Bends $38.51
Quantity Unit Price Factor Total
Installation 1.00 x $32.00 x 1.2034 = $38.51
1-Below ground
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-22-Plumbing
255 22 13 16 00-1096 EA 4"x 4"x 2"Schedule 40 ABS-PVC DVVV Combination Wye And 1/8 Bends $121.23
Quantity Unit Price Factor Total
Installation 2.00 x $50.37 x 1.2034 = $121.23
2-Below ground
256 22 13 16 00-1097 EA 4"x 4"x 3"Schedule 40 ABS-PVC DVVV Combination Wye And 1/8 Bends $189.10
Quantity Unit Price Factor Total
Installation 3.00 x $52.38 x 1.2034 = $189.10
3-Below ground
257 22 13 16 00-1105 EA 4"Schedule 40 ABS-PVC DVVV Clean Out Tees With Plug $1,158.51
Quantity Unit Price Factor Total
Installation 10.00 x $96.27 x 1.2034 = $1,158.51
10-Sanitary above ground
258 22 13 16 00-1123 EA 2"Schedule 40 ABS-PVC Couplings $49.15
Quantity Unit Price Factor Total
Installation 4.00 x $10.21 x 1.2034 = $49.15
4-Sanitary above ground
259 22 13 16 00-1124 EA 3"Schedule 40 ABS-PVC Couplings $17.49
. Quantity Unit Price Factor Total
Installation 1.00 x $14.53 x 1.2034 = $17.49
1 -Saniraty above ground
260 22 13 16 00-1125 EA 4"Schedule 40 ABS-PVC Couplings $63.94
Quantity Unit Price Factor Total
Installation 3.00 x $17.71 x 1.2034 = $63.94
3-Below ground \
261 22 13 19 13-0004 EA 6"Round Top Floor Drain With 3"Outlet,Bronze Top $1,298.17
Quantity Unit Price Factor Total
Installation 5.00 x $215.75 x 1.2034 = $1,298.17
262 22 33 13 13-0002 EA 3 To 10 KW Flow Controlled,Instantaneous,Tankless,Electric Domestic Water $273.67
Heater(Eemax EX3012,EX48,EX65,EX75,EX95)
Quantity Unit Price Factor Total
Installation 1.00 x $227.41 x 1.2034 = $273.67
263 22 42 13 00-0009 EA Flush Valve Type,Siphon Jet Water Closet,Wall Hung,Elongated,(American $2,832.51
Standard 2257.103)
Quantity Unit Price Factor Total
Installation 8.00 x $294.22 x 1.2034 = $2,832.51
(6)WC-1 &(2)WC-1A
264 22 42 13 00-0014 EA Flush Valve Type,Siphon Jet Handicap Accessible Water Closet,Floor Mounted, $342.20
Floor Outlet,Elongated(American Standard 3043.102)
Quantity Unit Price Factor Total
Installation 1.00 x. $284.36 x 1.2034 = $342.20
WC-2
265 22 42 13 00-0023 EA Exposed Manual Water Closet Flush Valve(Sloan Regal-110 Or 111) $1,800.91
Quantity Unit Price Factor Total
•
Installation 9.00 x $166.28 x 1.2034 = $1,800.91
266 22 42 13 00-0044 EA Siphon Jet,Wall Hung Vitreous China Urinal(American Standard 6561.017.020) $1,268.80
Quantity Unit Price Factor Total
Installation 3.00 x $351.45 x 1.2034 = $1,268.80
Price Proposal Detail-Category Page 27 of 99
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-22-Plumbing
Il
267 22 42 13 00-0055 EA Exposed Manual Urinal Flush Valve,3/4"Top Spud(Sloan Regal 186-1.0) $425.97
Quantity Unit Price Factor Total
Installation 3.00 x $117.99 x 1.2034 = $425.97
268 22 42 13 00-0092 EA Single Closet Carrier,Cast Iron,Hub And Spigot,Vertical Fitting With Extension $1,106.67
And Chrome Plated Trim
Quantity Unit Price Factor Total
Installation 2.00 x $459.81 x 1.2034 = $1,106.67
269 22 42 13 00-0093 EA Double Closet Carrier,Cast Iron,Hub And Spigot,Vertical Fitting With Extension $2,797.40
And Chrome Plated Trim
Quantity Unit Price Factor Total
Installation 3.00 x $774.86 x 1.2034 = $2,797.40
270 22 42 16 00-0010 EA 20"x 18"Vitreous China Wall Hung Lavatory(American Standard 0355.012) $2,002.76
Quantity Unit Price Factor Total
Installation 7.00 x $237.75 x 1.2034 = $2,002.76
271 22 42 16 00-0071 EA 25"x 22"x 10"Stainless Steel Kitchen Sink,Single Bowl, 18 Gauge(Elkay $1,131.61
DLR252210)
Quantity Unit Price Factor Total
Installation 1.00 x $940.34 x 1.2034 = $1,131.61
Kitchen Sink
272 22 42 16 00-0099 EA 28"x 28"Enameled Cast Iron Floor Type Corner Service Sink With Removable $1,010.07
Vinyl Coated Rim Guard(American Standard"Florwell"7741.000)
Quantity Unit Price Factor Total
Installation 1.00 x $839.35 x 1.2034 = $1,010.07
Mop Sink
273 22 42 16 00-0105 EA 36"Bumper Guard(Flat E-77AA-36) $29.94
•Quantity Unit Price Factor Total
Installation 1.00 x $24.88 x 1.2034 = $29.94
Bumper for mop sink
274 22 42 16 00-0113 EA Single Lavatory Carrier,Floor Mounted,Concealed Arms With Tubular Uprights $2,702.94
And Block Bases
Quantity Unit Price Factor Total
Installation 7.00 x $320.87 x 1.2034 = $2,702.94
(1)Required for each lavatory.
275 22 42 16 00-0116 EA Single Sink Carrier,Floor Mounted With Hanger Plate $1,371.08
Quantity Unit Price Factor Total
Installation 3.00 x $379.78 x 1.2034 = $1,371.08
(1)Required for each urinal.
276 22 42 39 00-0008 EA Top Cast Kitchen Faucet,Two Handle,Chrome Finish,Center Gooseneck Faucet, $164.28
Lever Handles,Delta 2176-LHP+H24
Quantity Unit Price Factor Total
Installation 1.00 x $136.51 x 1.2034 = $164.28
277 22 42 39 00-0020 EA 4"Centerset Lavatory Faucet With Chrome Lever Handle,Delta 501-WF $724.03 •
Quantity Unit Price Factor Total
Installation 7.00 x $85.95 x 1.2034 = $724.03
278 22 42 39 00-0093 EA Lavatory Drainline Guard And Shutoff Covers $520.83
Quantity Unit Price Factor Total
Installation 8.00 x $54.10 x 1.2034 = $520.83
(4)L-1;(3)L-2;(1)KS-1
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-22-Plumbing
279 23 05 23 00-0095 EA 3/4"Ball Valve,Brass Body,Threaded Or Sweated, 125#,Regular Port • $56.99
Quantity Unit Price Factor Total
Installation 2.00 x $23.68 x 1.2034 = $56.99
280 23 05 23 00-0098 EA 1-1/2"Ball Valve,Brass Body,Threaded Or Sweated,125#,Regular Port $184.66
Quantity Unit Price Factor • Total
Installation 3.00 x $51.15 x 1.2034 = $184.66
281 23 05 23 00-0099 EA 2"Ball Valve,Brass Body,Threaded Or Sweated,125#,Regular Port $149.58
Quantity Unit Price Factor Total
Installation 2.00 x $62.15 x 1.2034 = $149.58
282 23 05 29 00-0634 EA 1"Hanger Assembly For Pipelncludes hanger,rod,saddle and clamp. $199.82
Quantity Unit Price Factor Total
Installation 3.00 x $55.35 x 1.2034 = $199.82
For condensate piping
283 23 05 29 00-0635 EA 2"Hanger Assembly For Pipelncludes hanger,rod,saddle and clamp. $1,553.43
Quantity Unit Price Factor Total
Installation 21.00 x $61.47 x 1.2034 = $1,553.43
(21)For sanitary above ground
284 23 05 29 00-0636 EA 3"Hanger Assembly For Pipelncludes hanger,rod,saddle and clamp. $2,635.78
Quantity Unit Price . Factor Total
Installation 34.00 x $64.42 x 1.2034 = $2,635.78
(6)For sanitary above ground
(5)For 2-1/2"cold water
(23)For 3"cold water
285 23 05 29 00-0637 EA. 4"Hanger Assembly For Pipelncludes hanger,rod,saddle and clamp. $779.59
Quantity Unit Price Factor Total
Installation 9.00 x $71.98 x 1.2034 = $779.59
(2)3-1/2"cold water
(7)4"cold water
286 23 21 13 23-1926 LF 3/4"Schedule 40 PVC Pressure Pipe $38.70
Quantity Unit Price Factor Total
Installation 16.00 x $2.01 x 1.2034 = $38.70
For condensate piping
287 23 21 13 23-1930 LF 2"Schedule 40 PVC Pressure Pipe $76.78
Quantity Unit Price Factor Total
Installation 20.00 x $3.19 x 1.2034 = $76.78
For cold water
288 23 21 13 23-1939 EA 3/4"Schedule 40 PVC 90 Degree Elbows $69.51
Quantity Unit Price Factor Total
Installation 8.00 x $7.22 x 1.2034 = $69.51
For condensate piping
289 23 21 13 23-1943 EA 2"Schedule 40 PVC 90 Degree Elbows $89.82
Quantity Unit Price Factor Total
• Installation 4.00 x $18.66 x 1.2034 = $89.82
For cold water
Price Proposal Detail-Category Page 29 of 99
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-22-Plumbing
II
290 23 21 13 23-1965 EA 3/4"Schedule 40 PVC Tees $25.80
Quantity Unit Price Factor Total
Installation 2.00 x $10.72 x 1.2034 = $25.80
For condensate piping
291 23 21 13 23-2013 EA 3/4"Schedule 40 PVC Socket Weld X Threaded Male Adapters $8.91
Quantity Unit Price Factor Total
Installation 1.00 x $7.40 x 1.2034 = $8.91
For condensate piping
292 23 21 13 23-2035 EA 3/4"Schedule 40 PVC Couplings $25.81
Quantity Unit Price Factor Total
Installation 3.00 x $7.15 x 1.2034 = $25.81
For condensate piping
293 23 21 13 23-2061 EA 3/4"Schedule 40 PVC Caps $17.26
Quantity Unit Price Factor Total
Installation 2.00 x $7.17 x 1.2034 = $17.26
For condensate piping
294 31 05 16 00-0003 CY #4 Stone Aggregate Fill(3/4"To 1-1/2"Clean) $19.87
Quantity Unit Price Factor Total
Installation 0.50 x $33.02 x 1.2034 = $19.87
Rock required for drywell.
295 31 23 16 13-0007 CY Excavation For Trenching By Hand In Soillncludes stockpiling excess materials $1,015.73
and trimming sides and bottom of trench.
Quantity Unit Price Factor Total
Installation 25.50 x $33.10 x 1.2034 = $1,015.73
296 31 23 16 13-0011 CY Backfilling or Placing Subbase for Trenches with Imported or Stockpiled Materials $282.32
by Hand
Quantity Unit Price Factor Total
Installation 25.50 x $9.20 x 1.2034 = $282.32
297 31 23 16 13-0014 CY Compaction of Fill or Subbase for Trenches by Hand $318.22
Quantity Unit Price Factor Total
Installation 25.50 x $10.37 x 1.2034 = $318.22
298 33 05 16 13-0431 EA 24"x 24"x 24"Precast Concrete Handholes With Steel Cover8000 To 12000 $847.96
pound traffic rated top.
Quantity Unit Price Factor Total
Installation 1.00 x $704.64 x _ 1.2034 = $847.96
Precast concrete enclosure for drywell.
299 33 12 16 00-0036 ' EA 12"Wide x 16"Long x 16"Deep Plastic Meter Box And Cover $159.21
Quantity Unit Price Factor Total
Installation 1.00 x $132.30 x 1.2034 = $159.21
Subtotal for Category-22-Plumbing: $52,868.99
Category-23-Mechanical
300 05 05 23 00-0268 EA 3/8"Diameter Threaded Stud Powder Actuated Anchor $862.84
• Quantity Unit Price Factor Total
Installation 100.00 x $7.17 x 1.2034 = $862.84
•
Price Proposal Detail-Category Page 30 of 99
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-23-Mechanical
301 05 MO DO 00-0038 0038 EA For>50 To 100,Deduct -$80.63
Quantity Unit Price Factor Total
Installation 100.00 x $-0.67 x 1.2034 = $-80.63
302 05 05 23 00-0296 LF 3/8"Diameter,Carbon Steel Threaded Rod $127.80
Quantity Unit Price Factor Total
Installation 60.00 x $1.77 x 1.2034 = $127.80
303 05 05 23 00-0347 EA 3/8"Diameter,Carbon Steel Hex Nut $40.92
Quantity Unit Price Factor Total
Installation 100.00 x $0.34 x 1.2034 = $40.92
304 05 05 23 00-0415 EA 3/8"Inside Diameter,Carbon Steel Split Lock Washer $39.71
Quantity Unit Price Factor Total
Installation 100.00 x $0.33 x 1.2034 = $39.71
305 05 43 00 00-0003 LF 1-5/8"Wide x 1-5/8"High,12 Gauge,Steel Unistrut Channel $462.11
Quantity , Unit Price Factor Total
Installation 60.00 x $6.40 x 1.2034 = $462.11
306 06 05 23 00-0074 EA 3/8"x 4"Long,Hex Lag Bolt $731.67
Quantity Unit Price Factor Total
Installation 100.00 x $6.08 x 1.2034 = $731.67
307 06 MO D0 00-0114 0114 EA For>50 To 100,Deduct -$68.59
Quantity Unit Price Factor Total
Installation 100.00 x $-0.57 x 1.2034 = $-68.59
308 08 91 19 00-0002 SF Fixed Ornamental Louver,4-10 SF Including Frame,Painted Steel $3,324.85
Quantity Unit Price Factor Total
Installation 48.00 x $57.56 x 1.2034 = $3,324.85
(4)18"x 8'louvers for restrooms instead of impact windows as shown on A-9.1.
309 08 MO DO 00-0564 0564 SF For Aluminum,Add $376.04
Quantity Unit Price Factor Total
Installation 48.00 x $6:51 x 1.2034 = $376.04
310 08 91 19 00-0018 EA 12"x 12"Square Fixed Aluminum Gable Louver Vent $141.83
Quantity Unit Price Factor Total
Installation 1.00 x $117.86 x 1.2034 = $141.83
(1)For Storage#2
311 08 91 19 00-0019 EA 18"x 18"Square Fixed Aluminum Gable Louver Vent $175.42
Quantity Unit Price Factor Total
Installation 1.00 x $145.77 x 1.2034 = $175.42
(1)For Storage#1
312 23 09 23 00-0286 EA 175 IN-LB,24 VAC,4-20mA,0-10 VDC,Non-Spring Return Direct Coupled $383.76
Damper Actuator(Honeywell MN7220A2007)
Quantity Unit Price Factor Total
•
Installation 1.00 x $318.90 x 1.2034 = $383.76
313 23 09 23 00-0607 EA Humidity Control Electronic Programmable Heat/Cool Heat Pump Or Conventional $482.71
Unit Thermostat(Honeywell T7350D)
Quantity Unit Price Factor Total
Installation 1.00 x $401.12 x 1.2034 = $482.71
•
Price Proposal Detail-Category Page 31 of 99
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-23-Mechanical
II
314 23 31 13 13-0003 LB Sheet Metal Ductwork,Low Pressure,Field Fabricated,Galvanized,Field $1,161.28
Assemble And Install
Quantity Unit Price Factor Total
Installation 250.00 x $3.86 x 1.2034 = $1,161.28
216 Sf of exhaust and fresh air metal ductwork at 1.156 LB/SF(24 gauge)'
315 23 MO DO 00-0239 0239 LB For>200 To 500,Add $291.82
Quantity Unit Price Factor Total
Installation 250.00 x $0.97 x 1.2034 = $291.82
316 23 31 13 16-0076 LF 4"Round Spiral Duct,Galvanized,26 Gauge,Slip Joint $101.09
Quantity Unit Price Factor Total
Installation 25.00 x $3.36 x 1.2034 = $101.09
317 23 MO DO 00-0419 0419 LF For 24 Gauge,Add $10.53
Quantity Unit Price Factor Total
Installation 25.00 x $0.35 x 1.2034 = $10.53
318 23 31 13 16-0078 LF 8"Round Spiral Duct,Galvanized,26 Gauge,Slip Joint $68.95
Quantity Unit Price Factor Total
Installation 10.00 x $5.73 x 1.2034 = $68.95
319 23 MO D0 00-0419 0419 LF For 24 Gauge,Add $8.06
Quantity Unit Price Factor Total
Installation 10.00 x $0.67 x 1.2034 = $8.06
320 23 31 13 16-0079 LF 10"Round Spiral Duct,Galvanized,26 Gauge,Slip Joint $168.24
Quantity Unit Price Factor Total
Installation 20.00 x $6.99 x 1.2034 = $168.24
321 23 MO D0 00-0419 0419 LF For 24 Gauge,Add $19.74
Quantity Unit Price Factor Total
Installation 20.00 x $0.82 x 1.2034 = $19.74
322 23 31 13 16-0088 EA 4"Round Spiral 90 Degree Elbow,2-Piece,Galvanized,26 Gauge,Slip Joint $125.68
Quantity Unit Price Factor Total
Installation 4.00 x $26.11 x 1.2034 = $125.68
323 23 MO D0 00-0419 0419 EA For 24 Gauge,Add $9.48
Quantity Unit Price Factor Total
Installation 4.00 x $1.97 x 1.2034 = $9.48
324 23 33 13 13-0054 EA 24"x 10"Rectangular Opposed Blade Damper,Steel Construction,Manual $73.35
Operation
Quantity Unit Price Factor Total
Installation 1.00 x $60.95 x 1.2034 = $73.35
325 23 33 23 00-0002 LF Turning Vane Rail $47.37
Quantity Unit Price Factor Total
Installation 12.00 x $3.28 x 1.2034 = $47.37
326 23 33 23 00-0005 LF 12"High Turning Vanes,Sets $437.28
Quantity Unit Price Factor Total
Installation 29.00 x $12.53 x 1.2034 = $437.28
327 23 33 46 00-0002 LF Up To 4"Diameter Flexible Duct,Factory Fabricated,Preinsulated $107.40
Quantity Unit Price Factor Total
Installation 25.00 x $3.57 x 1.2034 = $107.40
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Record Section-Item Modifier UOM Description Line Total
Category-23-Mechanical
328 23 33 46 00-0004 LF 6"Diameter Flexible Duct,Factory Fabricated,Preinsulated $138.39
Quantity Unit Price Factor • Total
Installation 25.00 x $4.60 x 1.2034 = $138.39
329 23 33 46 00-0006 LF 8"Diameter Flexible Duct,Factory Fabricated,Preinsulated $184.72
Quantity Unit Price Factor Total
Installation 25.00 x $6.14 x 1.2034 = $184.72
330 23 33 46 00-0007 LF 10"Diameter Flexible Duct,Factory Fabricated,Preinsulated $463.31
Quantity Unit Price Factor Total
Installation 50.00 x $7.70 x 1.2034 = $463.31
331 23 33 46 00-0014 EA Up To 4"Diameter Flexible Duct Collar,Spin-In Type,Sheet Metal,With Damper $59.38
Quantity Unit Price Factor Total
Installation 2.00 x $24.67 x 1.2034 = $59.38
332 23 33 46 00-0016 EA 6"Diameter Flexible Duct Collar,Spin-In Type,Sheet Metal,With Damper $140.32
Quantity Unit Price Factor Total
Installation 4.00 x $29.15 x 1.2034 = $140.32
333 23 33 46 00-0018 EA 8"Diameter Flexible Duct Collar,Spin-In Type,Sheet Metal,With Damper $179.35
Quantity Unit Price Factor Total
Installation 4.00 x $37.26 x 1.2034 = $179.35
334 23 33 46 00-0019 EA 10"Diameter Flexible Duct Collar,Spin-In Type,Sheet Metal,With Damper $644.06
Quantity Unit Price Factor Total
Installation 12.00 x $44.60 x 1.2034 = $644.06
335 23 33 53 00-0005 SF 1-1/2"Field Installed,3 LB/CF,Fiberglass Duct Liner Board $6,084.39
Quantity Unit Price Factor Total
Installation 800.00 x $6.32 x 1.2034 = $6,084.39
336 23 34 16 00-0133 EA 9"Diameter Wheel,1/2 HP Belt Drive,Kitchen Make-Up Air Fan115/208-230/60/1. $1,185.04
For roof installations.Includes downblast discharge,weatherhood,filter and
disconnect switch.
Quantity Unit Price Factor Total
Installation 1.00 x $984.74 x 1.2034 = $1,185.04
EF-3-Restrooms
337 23 34 16 00-0175 EA 14"Wheel Diameter,1/3 HP Direct Drive,In-Line Duct Fan115V.Includes $1,115.79
disconnect switch.
Quantity Unit Price Factor Total
Installation 1.00 x $927.20 x 1.2034 = $1,115.79
EF-4-Storage Room
338 23 34 16 00-0228 EA 70 CFM Exhaust Fan,Ceiling/Wall Mounted,Light Duty $291.58
Quantity Unit Price Factor Total
Installation 2.00 x $121.15 x 1.2034 = $291.58
EF 1&2-Restroom and Storage.
339 23 34 16 00-0249 EA Roof Vent Kit For Exhaust Fan,With Roof Cap And Flashing $88.86
Quantity Unit Price Factor Total
Installation 1.00 x $73.84 x 1.2034 = $88.86
EF-3
340 23 34 16 00-0250 EA Wall Vent Kit For Exhaust Fan,With Wall Cap $64.92
Quantity Unit Price Factor Total
Installation 1.00 x $53.95 x 1.2034 = $64.92
EF-2-for Storage
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THE GORDIAN GROUP
Record Section-Item . Modifier UOM Description Line Total
Category-23-Mechanical i
341 23 37 13 00-0079 EA 24"x 24"Single Deflection Return/Exhaust Register,Aluminum,Opposed Blade $910.97
Damper,Wall/Ceiling
Quantity Unit Price Factor Total
Installation 5.00 x $151.40 x 1.2034 = $910.97
342 23 37 13 00-0136 EA 6"x 6"Adjustable Shutter Blade Register,Double Deflection,Flat Aluminum Frame $93.13
Quantity Unit Price Factor Total
Installation 1.00 x $77.39 x 1.2034 = $93.13
343 23 37 13 00-0140 EA 12"x 12"Adjustable Shutter Blade Register,Double Deflection,Flat Aluminum $289.88
Frame
Quantity Unit Price Factor Total
Installation 2.00 x $120.44 x 1.2034 = $289.87
344 23 37 13 00-0143 EA 18"x 18"Adjustable Shutter Blade Register,Double Deflection,Flat Aluminum $869.05
Frame
Quantity Unit Price Factor Total
Installation 3.00 x $240.72 x 1.2034 = $869.05
345 23 37 13 00-0144 EA 24"x 24"Adjustable Shutter Blade Register,Double Deflection,Flat Aluminum $2,045.96
Frame
Quantity Unit Price Factor Total
Installation 5.00 x $340.03 x 1.2034 = $2,045.96
346 23 37 13 00-0208 EA 12"x 12"Egg Crate Wall Return Air Or Exhaust Grille,Aluminum Construction $33.15
Quantity Unit Price Factor Total
Installation 1.00 x $27.55 x 1.2034 = $33.15
Wall grille for
347 23 37 13 00-0209 EA 18"x 18"Egg Crate Wall Return Air Or Exhaust Grille,Aluminum Construction $98.70
Quantity Unit Price Factor Total
Installation 2.00 x $41.01 x 1.2034 = $98.70
Wall grilles for exhaust to roof in restrooms.
348 23 74 13 00-0004 EA 4 Ton Cooling,Electric Heat Self Contained Package Rooftop UnitElectric load $6,075.05
approximately 1/2 the cooling capacity.
Quantity Unit Price Factor Total
Installation 1.00 x $5,048.24 x 1.2034 = $6,075.05
RTU#3
349 23 MO DO 00-0490 0490 EA For Equipment Base Roof Curbs,Add $472.52
Quantity Unit Price Factor Total
Installation 1.00 x $392.65 x 1.2034 = $472.52
350 23 MO DO 00-0550 0550 EA For Unit Economizer,Add $0.00
Quantity Unit Price Factor Total
Installation 0.00 x $594.56 x 1.2034 = $0.00
Subtotal for Category-23-Mechanical: $31,159.23
Category-26-Electrical
Category 1 26-Electrical,Category 2_Earthwork
351 31 23 16 13-0008 CY Excavation For Trenching By Hand In Loose Rocklncludes stockpiling excess $3,417.05
materials and trimming sides and bottom of trench.
Quantity Unit Price Factor Total
Installation 50.00 x $56.79 x 1.2034 = $3,417.05
Excavation required for new electrical riser panel"RR"from existing electrical building&for(2)2"conduits
to new building from existing park administration building.
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-26-Electrical
352 31 23 16 13-0011 CY Backfilling or Placing Subbase for Trenches with Imported or Stockpiled Materials $553.56
by Hand
Quantity Unit Price Factor Total
Installation 50.00 x $9.20 x 1.2034 = $553.56
Excavation required for new electrical riser panel"RR"from existing electrical building&for(2)2"conduits
to new building from existing park administration building.
353 31 23 16 13-0014 CY Compaction of Fill or Subbase for Trenches by Hand $623.96
Quantity Unit Price Factor Total
Installation 50.00 x $10.37 x 1.2034 = $623.96
Excavation required for new electrical riser panel"RR"from existing electrical building&for(2)2"conduits
to new building from existing park administration building.
$4,594.57
Category 1 -26-Electrical,Category 2-Lighting
354 26 51 13 00-0085 EA 3 T8 Lamps,2'x 4',Surface Mounted,Box Type Fluorescent Fixture $164.44
Excludes Quantity Unit Price Factor Total
Material Installation 5.00 x $27.33 x 1.2034 = $164.44
(5)Fixture type F
355 26 51 13 00-0135 EA 3 T8 Lamps,2'x 2',Direct-Indirect,Recessed Fluorescent Fixture $28.20
Excludes Quantity Unit Price Factor Total
Material Installation 1.00 x $23.43 x 1.2034 = $28.20
Labor&equipment to install(1)Fixture type CE
356 26 51 13 00-0136 EA 2 T5 Lamps,2'x 2',Direct-Indirect,Recessed Fluorescent Fixture $56.39
Excludes Quantity Unit Price Factor Total
Material Installation 2.00 x $23.43 x 1.2034 = $56.39
' Labor&equipment to install(1)Fixture type B&(1)BE)
357 26 51 13 00-0138 EA 2 T8 Lamps,2'x 4',Direct-Indirect,Recessed Fluorescent Fixture $361.78
Excludes Quantity Unit Price Factor Total
Material Installation 11.00 x $27.33 x 1.2034 = $361.78
Labor&equipment to install(8)Fixture type D&(3)DE)
358 26 51 13 00-0203 EA 4 T8 Lamps,8'Length,Industrial Fluorescent Fixture $131.56
Excludes Quantity Unit Price Factor Total
Material Installation 4.00 x $27.33 x 1.2034 = $131.56
(4)Fixture type E
359 26 51 13 00-0330 EA 14"Round,Ceiling Mounted,Circline Fluorescent Fixture With Lens $254.30
Excludes Quantity Unit Price Factor Total
Material Installation 9.00 x $23.48 x 1.2034 = $254.30
(9)Fixture type G
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•
THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-26-Electrical
360 26 51 14 00-0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package $45,303.55
NPP Task Quantity Unit Price Factor Total
Installation 1.00 x $38,160.00 x 1.1872 = $45,303.55
Sole Source:
(8)Type A
(1)Type B
(1)Type BE
(1)Type CE
(8)Type D
(3)Type DE
(5)Type F
(6)Type FE
(9)Type G
(6)Type H
361 26 53 00 00-0017 EA Single Face,Edge-Lit LED Exit Sign With Battery Back-Up $597.63
Quantity Unit Price Factor Total
Installation 2.00 x $248.31 x 1.2034 = $597.63
362 26 56 26 00-0007 EA 42"H.I.D.Bollard $1,644.33
Excludes Quantity Unit Price Factor Total
Material Installation 8.00 x $170.80 x 1.2034 = $1,644.33
Labor&equipment to install Gardco 30 Watt LED bollard lighting as per sheet E-3.0.
363 26 56 26 00-0036 EA 15 Watt LED Step Light $493.30
Excludes Quantity Unit Price Factor Total
Material Installation 6.00 x $68.32 x 1.2034 = $493.30
Provide and Install(6)Lumnaire SPC812 15 watt LED in lieu of 15 watt LED step light.
$49,035.48
364 26 05 19 16-0012 MLF #12 AWG Cable-Type THHN-THWN,600 V Copper,Single Solid,Placed In $1,420.87
Conduit
Quantity Unit Price Factor Total
Installation 3.00 x $393.57 x 1.2034 = $1,420.87
365 26 05 19 16-0013 MLF #10 AWG Cable-Type THHN-THWN,600 V Copper,Single Solid,Placed In $1,236.76
Conduit
Quantity Unit Price Factor Total
Installation 2.00 x $513.86 x 1.2034 = $1,236.76
366 26 05 19 16-0121 MLF #8 AWG Cable-Type THHN-THWN,Underground Feeder And Branch Circuit $143.88
Quantity Unit Price Factor Total
Installation 0.16 x $747.28 x 1.2034 = $143.88
367 26 05 19 16-0128 MLF #3/0 AWG Cable-Type THHN-THWN,Underground Feeder And Branch Circuit $3,474.76
Quantity Unit Price Factor Total
Installation 0.64 x $4,511.64 x 1.2034 = $3,474.76
368 26 05 19 16-0187 MLF #12 AWG Cable-Type MC,2 Conductors,Solid Or Stranded,Galvanized Steel $3,208.91
Armor
Quantity Unit Price Factor Total
Installation 1.50 x $1,777.69 x 1.2034 = $3,208.91
369 26 05 19 16-0240 EA 3/4"Armored Cable Connector $163.66
Quantity Unit Price Factor Total
Installation 50.00 x $2.72 x 1.2034 = $163.66
Used in lieu of missing single m/c box connectors.
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THE GORDIAN GROUP
Record Section-Item. Modifier UOM Description Line Total
'Category-26-Electrical
370 26 05 19 16-0241 EA 1"Armored Cable Connector $405.50
Quantity Unit Price Factor Total
Installation 104.00 x $3.24 x 1.2034 = $405.50
Used in lieu of missing twin m/c box connectors.
371 26 05 26 00-0099 EA 5/8"Diameter x 10'Long Copper-Clad Ground Rods $674.85
Quantity Unit Price Factor Total
Installation 9.00 x $62.31 x 1.2034 = $674.85
(1)for new panel&(1)for each bollard light fixture type a.
372 26 05 29 00-0072 EA 1/2",One Hole Steel Conduit Strap $406.75
Quantity Unit Price Factor Total
Installation 200.00 x $1.69 x 1.2034 = $406.75
Used to anchor m/c.
373 26 05 29 00-0073 EA 3/4",One Hole Steel Conduit Strap $208.19
Quantity Unit Price Factor Total
Installation 100.00 x $1.73 x 1.2034 = $208.19
374 26 05 29 00-0119 EA 1/2",Push-In Conduit Clip $469.33
Quantity Unit Price Factor Total
Installation 200.00 x $1.95 x 1.2034 = $469.33
375 26 05 29 00-0125 EA 3/4",Conduit Hanger From Flange,Wire Or Rod $380.08
Quantity Unit Price Factor Total
Installation 224.00 x $1.41 x 1.2034 = $380.08
376 26 05 29 00-0134 EA 15/16"Grid Size,Independent T-Bar Support Clip(Caddy IDS) $803.87
Quantity Unit Price Factor Total
Installation 200.00 x $3.34 x 1.2034 = $803.87
3/8"bat wings
377 26 05 29 00-0136 EA 24"Long Snap On T-Bar Electrical Box Hanger(Caddy 512) $230.98
Quantity Unit Price Factor Total
Installation 14.00 x $13.71 x 1.2034 = $230.98
378 26 05 29 00-0138 EA 1/4"To 3/4"Drywall Thickness,Adjustable Switch And Outlet Box Support $128.46
(Caddy MFS)
Quantity Unit Price Factor Total
Installation 35.00 x $3.05 x 1.2034 = $128.46
(3)switches,(23)receptacles,&(9)data rough-ins
379 26 05 29 00-0210 C 14-1/2"Length,50#Tensile Strength,Nylon Cable Ties $82.89
Quantity Unit Price Factor Total
Installation 3.00 x $22.96 x 1.2034 = $82.89
300 tie wraps.
380 26 05 29 00-0253 EA 3/8"x 5/8"To 1-1/8"Hollow Wall Screw Anchors $332.14
Quantity Unit Price Factor Total
Installation 200.00 x $1.38 x 1.2034 = $332.14
Framing screws to anchor boxes and supports.
381 26 05 33 13-0070 EA 1/2"RGS Plastic Bushing Set With Locknuts $13.14
Quantity Unit Price Factor Total
Installation 2.00 x $5.46 x 1.2034 = $13.14
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City of Miami Beach • 1/27/2016
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Page 38 of 99 of Proposal -Category
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THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-26-Electrical
II
382 26 05 33 13-0291 LF 3/4"EMT Conduit,Mounted Exposed On Flat Wall $1,193.77
Quantity Unit Price Factor Total
Installation 400.00 x $2.48 x 1.2034 = $1,193.77
383 26 05 33 13-0324 EA 3/4"EMT Compression Coupling $151.63
Quantity Unit Price Factor Total
Installation 40.00 x $3.15 x 1.2034 = $151.63
384 26 05 33 13-0325 EA 1"EMT Compression Coupling $222.39
Quantity Unit Price Factor Total
Installation 40.00 x $4.62 x 1.2034 = $222.39
385 26 05 33 13-0357 EA 3/4"EMT Box Connector,Compression $155.96
Quantity Unit Price Factor Total
Installation 30.00 x $4.32 x 1.2034 = $155.96
386 26 05 33 13-1338 LF 3/4"PVC Schedule 40 Conduit With Coupling,Direct Burial,Glued Coupling $422.39
Quantity Unit Price Factor Total
Installation 300.00 x $1.17 x 1.2034 = $422.39
387 26 05 33 13-1341 LF 1-1/2"PVC Schedule 40 Conduit With Coupling,Direct Burial,Glued Coupling $326.84
Quantity Unit Price Factor Total
Installation 140.00 x $1.94 x 1.2034 = $326.84
388 26 05 33 13-1342 LF 2"PVC Schedule 40 Conduit With Coupling,Direct Burial,Glued Coupling $1,311.71
Quantity Unit Price Factor Total
Installation 500.00 x $2.18 x 1.2034 = $1,311.71
389 26 05 33 13-1351 EA 3/4"PVC Schedule 40 Elbow 90 Degree Direct Burial,Glued Coupling $163.42
Quantity Unit Price Factor Total
Installation 20.00 x $6.79 x 1.2034 = $163.42
390 26 05 33 13-1354 EA 1-1/2"PVC Schedule 40 Elbow 90 Degree Direct Burial,Glued Coupling $44.15
Quantity Unit Price Factor Total
Installation 3.00 x $12.23 x 1.2034 = $44.15
391 26 05 33 13-1355 EA 2"PVC Schedule 40 Elbow 90 Degree Direct Burial,Glued Coupling $173.41
Quantity Unit Price Factor Total
Installation 10.00 x $14.41 x 1.2034 = $173.41
392 26 05 33 13-1364 EA 3/4"PVC Schedule 40 Adapter,Direct Burial,Glued Coupling $181.95
Quantity Unit Price Factor Total
Installation 30.00 x $5.04 x 1.2034 = $181.95
393 26 05 33 13-1367 EA 1-1/2"PVC Schedule 40 Adapter,Direct Burial,Glued Coupling $141.16
Quantity Unit Price Factor Total
Installation 17.00 x $6.90 x 1.2034 = $141.16
394 26 05 33 13-1368 EA 2"PVC Schedule 40 Adapter,Direct Burial,Glued Coupling $582.93
Quantity Unit Price Factor Total
Installation 70.00 x $6.92 x 1.2034 = $582.93
395 26 05 33 13-1682 LF 1/2"Liquid Tight Flex Conduit $83.28
Quantity Unit Price Factor Total
Installation 40.00 x $1.73 x 1.2034 = $83.28
396 26 05 33 13-1683 LF 3/4"Liquid Tight Flex Conduit $41.70
Quantity Unit Price Factor Total
Installation 15.00 x $2.31 x 1.2034 = $41.70
Price Proposal Detail-Category Page 38 of 99
City of Miami Beach 1/27/2016
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SIQC
THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-26-Electrical
II
397 26 05 33 13-1693 EA 1/2"Straight Liquid Tight Connector $54.15
Quantity Unit Price Factor Total
Installation 10.00 x $4.50 x 1.2034 = $54.15
398 26 05 33 13-1694 EA 3/4"Straight Liquid Tight Connector $26.43
Quantity Unit Price Factor Total
Installation 4.00 x $5.49 x 1.2034 = $26.43
399 26 05 33 16-0005 EA 4"Square Steel Box X 2-1/8"Deep With Cover $177.26
Quantity Unit Price Factor Total
Installation 10.00 x $14.73 x 1.2034 = $177.26
400 26 05 33 16-0008 EA 4"Steel Octagon Box,2-1/8"Deep With Cover $397.12
Quantity Unit Price Factor Total
Installation 20.00 x $16.50 x 1.2034 = $397.12
401 26 05 33 16-0019 EA 4"Square Steel Blank Cover $56.75
Quantity Unit Price Factor Total
Installation 12.00 x $3.93 x 1.2034 = $56.75
402 26 05 33 16-0020 EA 4"Square Steel 1/2"Raised Device Cover $255.75
Quantity Unit Price Factor Total
Installation 42.00 x $5.06 x 1.2034 = $255.75
403 26 05 33 16-0175 EA 3/4",4"Square Cut Tile Ring,1 Gang,Flush Mount $221.67
Quantity Unit Price Factor Total
Installation 30.00 x $6.14 x 1.2034 = $221.67
Used in lieu of missing plaster/mud rings
404 26 05 33 16-0179 EA 3/4",4"Square Cut Tile Ring,2 Gang,Flush Mount $26.57
Quantity Unit Price Factor Total
Installation 3.00 x $7.36 x 1.2034 = $26.57
Used in lieu of missing plaster/mud rings.
405 26 05 33 16-0216 EA 3/4"FS Type Surface Mounted PVC Box With Weatherproof Cover $167.15
Quantity Unit Price Factor Total
Installation 3.00 x $46.30 x 1.2034 = $167.15
Bell boxes with bubble covers.
406 26 09 23 00-0011 EA Lighting Contactor,3-Pole,60 Amp Electrically Held,NEMA 1,600 Volt Class $1,502.32
Quantity Unit Price Factor Total
Installation 2.00 x $624.20 x 1.2034 = $1,502.32
407 26 09 23 00-0037 EA Photo-Cell, 105-285 Volt Relay,Lighting Arrester,Receptacle And Bracket $101.69
Quantity Unit Price Factor Total
Installation 1.00 x $84.50 x 1.2034 = $101.69
408 26 09 23 00-0119 EA Ultrasonic,Wall Switch Mounted Occupancy Sensor(Watt Stopper UW-100) $661.39
Quantity Unit Price Factor Total
Installation 6.00 x $91.60 x 1.2034 = $661.39
Required in offices;office restroom;storage no.2,&work area.
409 26 09 23 00-0139 EA 1000 SF 360 Degree Coverage,25 KHZ Ultrasonic,Ceiling Mounted Occupancy $791.66
Sensor(Watt Stopper W-1000A)
Quantity Unit Price Factor Total
Installation 5.00 x $131.57 x 1.2034 = $791.66
Price Proposal Detail-Category Page 39 of 99
City of Miami Beach 1/27/2016
Page 40 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Record Section-Rem Modifier UOM Description Line Total
Category-26-Electrical
410 26 09 23 00-0191 EA 120/277 VAC,20A,Dual Voltage,Occupancy Sensor Power Pack(Watt Stopper $259.65
BZ-100)
Quantity Unit Price Factor Total
Installation 4.00 x $53.94 x 1.2034 = $259.65
411 26 24 16 00-0232 EA 225 A-42 Circuit Capacity, 120/208 V,4 Wire,3 Phase,NEMA 1 Panelboard, $2,133.17
Main Breaker,Unassembled
Quantity Unit Price Factor Total
Installation 1.00 x $1,772.62 x 1.2034 = $2,133.17
(1)New Panel RR
412 26 24 16 00-0255 EA 225 A-42 Circuit Capacity,120/208 V,4 Wire,3 Phase,NEMA 3R,5, 12 $2,931.53
Panelboard,Main Breaker,Unassembled
Quantity Unit Price Factor Total
Installation 1.00 x $2,436.04 x 1.2034 = $2,931.53
413 26 24 16 00-0364 EA 1 Pole,120/240 Volt,15-30 A,Branch Circuit Breaker, 10,000 Amp Interrupting $444.78
Capacity
Quantity Unit Price Factor Total
Installation 15.00 x $24.64 x 1.2034 = $444.78
414 26 MO DO 00-0107 0107 EA For Bolt-On,Add $109.57
Quantity Unit Price Factor Total
Installation 15.00 x $6.07 x 1.2034 = $109.57
415 26 24 16 00-0371 EA 2 Pole,120/240 Volt,15-30 A,Branch Circuit Breaker,10,000 Amp Interrupting $51.82
Capacity
Quantity Unit Price Factor Total
Installation 1.00 x $43.06 x 1.2034 = $51.82
(1)for bollard lights.
416 26 MO DO 00-0107 0107 EA For Bolt-On,Add $11.88
Quantity Unit Price Factor Total
Installation 1.00 x $9.87 x 1.2034 = $11.88
417 26 24 16 00-0372 EA 2 Pole, 120/240 Volt,35-60 A,Branch Circuit Breaker, 10,000 Amp Interrupting $103.64
Capacity
Quantity Unit Price Factor Total
Installation 2.00 x $43.06 x 1.2034 = $103.64
(1)for RTU#1 &(1)for TVSS Unit
418 26 MO DO 00-0107 0107 EA For Bolt-On,Add $23.76
Quantity Unit Price Factor Total
Installation 2.00 x $9.87 x 1.2034 = $23.76
419 26 24 16 00-0442 EA 3 Pole,240/480 Volt,70-100 A,Branch Circuit Breaker,25,000 Amp Interrupting $336.80
Capacity
Quantity Unit Price Factor Total
Installation 1.00 x $279.87 x 1.2034 = $336.80
To be installed in existing panel P to provide service to new panel"RR"
420 26 MO DO 00-0434 0434 EA For Bolt-On,Add $0.00
Quantity Unit Price Factor Total
Installation 0.00 x $42.46 x 1.2034 = $0.00
421 26 27 23 00-0021 EA Add-On Cover Plate For One Duplex Receptacle $559.15
Quantity Unit Price Factor Total
Installation 24.00 x $19.36 x 1.2034 = $559.15
Price Proposal Detail-Category Page 40 of 99
City of Miami Beach 1/27/2016
Page 41 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category-26-Electrical
III
422 26 27 26 00-0018 EA 20 A,NEMA 5-20,Duplex Receptacle,125 V,1 Phase $195.43
Quantity Unit Price Factor Total
Installation 16.00 x $10.15 x 1.2034 = $195.43
423 26 27 26 00-0069 EA 20 Amp GFI,Duplex Receptacle $170.92
Quantity Unit Price Factor Total
Installation 7.00 x $20.29 x 1.2034 = $170.92
Required
424 26 27 26 00-0071 EA 20 Amp, 120 V,GFI,Weatherproof Duplex Receptacle $31.30
Quantity Unit Price Factor Total
Installation 1.00 x $26.01 x 1.2034 = $31.30
425 26 27 26 00-0133 EA 20 A, 120/277 V SPST Switch $33.38
Quantity Unit Price Factor Total
Installation 2.00 x $13.87 x 1.2034 = $33.38
Required to operate fixture type G and E in maintenance access for restrooms
426 26 27 26 00-0143 EA 20 A 125 VAC,Three Pole,Maintained Contact SwitchOr 250 VAC 10 Amp,with $46.75
center off double throw BAT handle.
Quantity Unit Price Factor Total
Installation 1.00 x $38.85 x 1.2034 = $46.75
Required for switch to fan on roof above restrooms
427 26 28 16 00-0156 EA 60 A,Fused Disconnect Switch,NEMA 3R,Heavy Duty,With Fuses,240 V, 1 $614.81
Phase,2 Pole
Quantity Unit Price Factor Total
Installation 1.00 x $510.89 x 1.2034 = $614.81
Required for RTU#1
428 26 43 13 00-0019 EA 208/120VAC Three Phase,4 Wire 100 kA Medium Exposure Transient Voltage $495.74
Surge Suppressor
Quantity Unit Price Factor Total
Installation 1.00 x $411.95 x 1.2034 = $495.74
(Transient Voltage Surge Suppressor)TVSS TG3-125-208-3Y-PN-B-M2-F
429 27 14 13 16-0335 MLF 4-Pair Solid STP,24 AWG,Category 5E,Indoor Telecommunications Plenum Cable, $1,265.69
Installed In Conduit
Quantity Unit Price Factor Total
Installation 1.00 x $1,051.76 x 1.2034 = $1,265.69
Required for
430 33 71 19 00-0003 EA 24"x 36"x 24",Electric Pull Boxes,Precast Concrete $939.83
Quantity Unit Price Factor Total
Installation 1.00 x $780.98 x 1.2034 = $939.83
Subtotal for Category-26-Electrical: $87,811.27
Category-31-Landscape Berm II
431 31 05 13 00-0004 CY Native Soil/Dirt-Common $53,064.69
Quantity Unit Price Factor Total
Installation 2,666.00 x $16.54 x 1.2034 = $53,064.69
New undulating landscape berm-Total area approx 22,000 SF less building SF=20,000SF*avg depth of 3'*
1.2%for compaction
Price Proposal Detail-Category Page 41 of 99
City of Miami Beach 1/27/2016
Page 42 of 99 of Proposal -Category • TM I IQ THE GORDIAN GROUP
1 Record Section-Item Modifier UOM Description Line Total
Category-31-Landscape Berm
II
432 31 05 16 00-0026 CY Aggregate Placementlncludes Spreading,Grading,Compaction Rolling $59,705.80
Quantity Unit Price Factor Total
Installation 2,666.00 x $18.61 x 1.2034 = $59,705.80
Placement,spreading and compaction of landscape berm.
433 32 92 23 00-0045 MSF >8,000 SF,St.Augustine Floratam Sod,Installed On Sloped Ground $13,807.57
Quantity Unit Price Factor Total
Installation 20.00 x $573.69 x 1.2034 = $13,807.57
St.Augustine grass
Subtotal for Category-31-Landscape Berm: $126,578.06
[Category-31-Site
434 31 25 14 26-0011 LF 3'High Silt Fence with Stakes at 10'O.0 $429.95
Quantity Unit Price Factor Total
Installation 616.00 x $0.58 x 1.2034 = $429.95
Per notes,provide silt fencing at fence perimeter.
Subtotal for Category-31-Site: $429.95
Category-31-Termite Protection
Il
435 31 31 16 13-0002 SF Termite Pretreatment,Commercial Soil Poisoning Under Slab $2,000.20
Quantity Unit Price Factor Total
Installation 2,916.00 x $0.57 x 1.2034 = $2,000.20
Subtotal for Category-31-Termite Protection: $2,000.20
Category-32-Irrigation Allowance
436 01 22 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for the actual $2,000.00
cost of all permits,without mark-up,for which a receipt or bill is received.The
Adjustment Factor applied to Reimbursable Fees will be 1.0000.The labor cost
involved in obtaining all permits is in the Adjustment Factor.The base cost of the
Reimbursable Fee is$1.00.The quantity used will adjust the base cost to the
actual Reimbursable Fee(e.g.quantity of 125=$125.00 Reimbursable Fee).If
there are multiple Reimbursable Fees,each one shall be listed separately with a
comment in the"note"block to identify the Reimbursable Fees(e.g.sidewalk
closure,road cut,various permits,extended warrantee,expedited shipping
costs,etc.).A copy of each receipt shall be included with the Proposal.
Quantity Unit Price Factor Total
Installation 2,000.00 x $1.00 x 1.0000 = $2,000.00
Allowance for irrigation
Subtotal for Category-32-Irrigation Allowance: $2,000.00
Category-32-Rooftop Equipment Screen
437 07 63 00 00-0004 EA 6"x 6"24 Gauge Galvanized Sheet Metal,Filled Pitch Pockets $197.30
Quantity Unit Price Factor Total
Installation 5.00 x $32.79 x 1.2034 = $197.30
Pitch pocket assumed every 5'.25'5=5
438 32 31 19 00-0036 LF 5'Steel Tube Fence,Verticals At>2-1/2"To 3"On Center With 2-1/2"Square $1,137.07
Posts
Quantity Unit Price Factor Total
Installation 24.00 x $39.37 x 1.2034 = $1,137.07
Allowance for rooftop equipment equipment screen.No fenc details provided.
Price Proposal Detail-Category Page 42 of 99
City of Miami Beach 1/27/2016
Page 43 of 99 of Proposal -Category I_
411Z I 1:11;:l C
THE GORDIAN GROUP
Record Section-Item Modifier UOM Description Line Total
Category -32-Rooftop Equipment Screen
439 32 31 26 00-0032 SF Screen Wire,48"Wide Rolls $181.95
Quantity Unit Price Factor Total
Installation 120.00 x $1.26 x 1.2034 = $181.95
Subtotal for Category-32-Rooftop Equipment Screen: $1,516.32
Category-32-Sidewalk II
440 32 11 16 00-0015 SF 4"Crushed Aggregate Base Course $1,646.25
Quantity Unit Price Factor Total
Installation 1,900.00 x $0.72 x 1.2034 = $1,646.25
4"base for sidewalk.requested by Owner.
441 32 16 23 00-0002 SF 4"Cast In Place Concrete Sidewalk With Wire Mesh $7,956.88
Quantity Unit Price Factor Total
Installation 1,900.00 x $3.48 x 1.2034 = $7,956.88
New cast-in place sidewalk
Subtotal for Category-32-Sidewalk: $9,603.13
Category-32-Tree Relocation
442 32 96 43 00-0005 EA >36"To 48"Root Ball,Move Trees On Site $1,736.70
Quantity Unit Price Factor Total
Installation 4.00 x $360.79 x 1.2034 = $1,736.70
Subtotal for Category-32-Tree Relocation: $1,736.70
Proposal Total $800,837.30
This proposal total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding of the line totals and sub-totals.
The Percent of NPP on this Proposal: 5.6570%
Price Proposal Detail-Category Page 43 of 99
City of Miami Beach 1/27/2016
Page 44 of 99 of Proposal -Category siQc,•
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
_ (A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 44 of 99
City of Miami Beach 1/27/2016
Page 45 of 99 of Proposal - Category S IQ C'
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1.
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 45 of 99
City of Miami Beach 1/27/2016
Page 46 of 99 of Proposal -Category
ZA I Q C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 46 of 99
City of Miami Beach 1/27/2016
Page 47 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 47 of 99
City of Miami Beach 1/27/2016
Page 48 of 99 of Proposal - Category
• AZIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 48 of 99
City of Miami Beach 1/27/2016
Page 49 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
•
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 49 of 99
City of Miami Beach 1/27/2016
Page 50 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 50 of 99
City of Miami Beach 1/27/2016
Page 51 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 51 of 99
City of Miami Beach 1/27/2016
Page 52 of 99 of Proposal - Category
S IQ C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
•
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 52 of 99
• City of Miami Beach 1/27/2016
Page 53 of 99 of Proposal - Category
S IQ C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $ •
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 53 of 99
City of Miami Beach 1/27/2016
Page 54 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 54 of 99
City of Miami Beach 1/27/2016
Page 55 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 55 of 99
City of Miami Beach 1/27/2016
Page 56 of 99 of Proposal -Category
Si n
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 56 of 99
City of Miami Beach 1/27/2016
Page 57 of 99 of Proposal - Category
S C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 57 of 99
City of Miami Beach 1/27/2016
Page 58 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 58 of 99
City of Miami Beach 1/27/2016
Page 59 of 99 of Proposal -Category
AZAIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 59 of 99
City of Miami Beach 1/27/2016
Page 60 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 60 of 99
City of Miami Beach 1/27/2016
Page 61 of 99 of Proposal -Category TM
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date:
1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
•
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 61 of 99
City of Miami Beach 1/27/2016
Page 62 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
•
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 62 of 99
City of Miami Beach 1/27/2016
Page 63 of 99 of Proposal - Category C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3.
Convert to Unit Price
Non Prepriced Worksheet Page 63 of 99
City of Miami Beach 1/27/2016
Page 64 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 64 of 99
City of Miami Beach 1/27/2016
Page 65 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 •X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 65 of 99
City of Miami Beach 1/27/2016
Page 66 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 66 of 99
City of Miami Beach 1/27/2016
Page 67 of 99 of Proposal - Category siQc,
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B ___ Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 67 of 99
City of Miami Beach 1/27/2016
Page 68 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B - Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 68 of 99
City of Miami Beach 1/27/2016
Page 69 of 99 of Proposal - Category M
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B. - Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 69 of 99
City of Miami Beach 1/27/2016
Page 70 of 99 of Proposal - Category
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 70 of 99
City of Miami Beach 1/27/2016
Page 71 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
• 2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 71 of 99
City of Miami Beach 1/27/2016
Page 72 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
l• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 72 of 99
City of Miami Beach 1/27/2016
Page 73 of 99 of Proposal - Category
AZIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 73 of 99
City of Miami Beach 1/27/2016
Page 74 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3.
Convert to Unit Price
Non Prepriced Worksheet Page 74 of 99
City of Miami Beach 1/27/2016
Page 75 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3.
Convert to Unit Price
Non Prepriced Worksheet Page 75 of 99
City of Miami Beach 1/27/2016
Page 76 of 99 of Proposal -Category J M IQ THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 76 of 99
City of Miami Beach 1/27/2016
Page 77 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.) •
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 77 of 99
City of Miami Beach 1/27/2016
Page 78 of 99 of Proposal - Category
AS I Q C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3.
Convert to Unit Price
Non Prepriced Worksheet Page 78 of 99
City of Miami Beach 1/27/2016
Page 79 of 99 of Proposal -Category
S IQ C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3.
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H 1.19
Contractor's Non Pre-Priced Adjustment Factor
l Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 79 of 99
City of Miami Beach 1/27/2016
SIQCPage 80 of 99 of Proposal - Category
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 80 of 99
City of Miami Beach 1/27/2016
Page 81 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B. _Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
_(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 81 of 99
City of Miami Beach 1/27/2016
Page 82 of 99 of Proposal - Category *w
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 82 of 99
City of Miami Beach 1/27/2016
Page 83 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 m Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by.Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 83 of 99
City of Miami Beach 1/27/2016
Page 84 of 99 of Proposal -Category
SIIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
• A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 84 of 99
City of Miami Beach 1/27/2016
I •
Page 85 of 99 of Proposal -Category
S IQ C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
•
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 85 of 99
City of Miami Beach 1/27/2016
;�
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Page 86 of 99 of Proposal - Category
SIQ C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19 •
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:.
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 86 of 99
City of Miami Beach 1/27/2016
•
Page 87 of 99 of Proposal - Category
S IQ C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 87 of 99
City of Miami Beach 1/27/2016
Page 88 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B _ - Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 88 of 99
City of Miami Beach 1/27/2016
r
Page 89 of 99 of Proposal - Category
AZ THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I. Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 89 of 99
City of Miami Beach 1/27/2016
Page 90 of 99 of Proposal -Category
S IIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
= Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 90 of 99
City of Miami Beach 1/27/2016
Page 91 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 91 of 99
City of Miami Beach 1/27/2016
Page 92 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 92 of 99
City of Miami Beach 1/27/2016
Page 93 of 99 of Proposal -Category
S I Q.C
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B _ __Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
•
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 93 of 99
City of Miami Beach 1/27/2016
Page 94 of 99 of Proposal -Category N
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C.
Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 94 of 99
City of Miami Beach 1/27/2016
Page 95 of 99 of Proposal - Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 95 of 99
City of Miami Beach 1/27/2016
•
Page 96 of 99 of Proposal -Category
SIQC
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+Published Fringe Benefits)
B - - _ Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
I• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3.
Convert to Unit Price
Non Prepriced Worksheet Page 96 of 99
City of Miami Beach 1/27/2016
Page 97 of 99 of Proposal -Category • C IQ
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. _ Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H 1.19
Contractor's Non Pre-Priced Adjustment Factor
l• Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 97 of 99
City of Miami Beach 1/27/2016
Page 98 of 99 of Proposal -Category
S IQ C-
THE GORDIAN GROUP
Contractor's Non-Prepriced Worksheet
Date: 1/27/2016
Re: Job Order 038312.00
Title Flamingo Park New Restroom/Office Facility
SECTION ITEM UOM DESCRIPTION
26 51 14 00 0003 LS City of Miami Beach Flamingo Park Restroom/Office Lighting Package
Install Price: 38,160.00 X Install Quantity: 1.00 = Install Total: $38,160.00
X Factor: 1.19
Line Item Total: $45,303.55
For Work Performed with the Contractor's Own Forces:
A. Direct Labor Costs through Foreman Level
(Current Prevailing Wage Rate+ Published Fringe Benefits)
B. - __Direct Material Costs (Supported by 3 Quotes)*
C Direct Equipment Costs (For Equipment NOT in the CTC)
Total Cost for Self-perform NPP Work Task=
(A+B+C)x Non-Prepriced Work Task Adjustment Factor
*Material Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.)
1. $
2. $
3. $
For Work Performed By Subcontractors:
G. Subcontractor Costs**
(Supported by Quotes)(This Should be the Price Entered into PROGEN)
H. 1.19
Contractor's Non Pre-Priced Adjustment Factor
Total Price for NPP Items being Performed by Subcontractors=G x H
**Subcontractor Cost Quotes
(Attach quotes from listed suppliers/subcontractors.A Justification Letter must be attached if 3 quotes are not furnished.) •
1. $
2. $
3. $
Convert to Unit Price
Non Prepriced Worksheet Page 98 of 99
City of Miami Beach 1/27/2016
Page 99 of 99 of Proposal -Category a
THE GORDIAN GROUP
Subcontractor Listing
Date Printed: 1/27/2016
Work Order Number: 038312.00
Work Order Title: Flamingo Park New Restroom/Office Facility
Amount: $800,837.30
Name of Contractor Duties Amount
No Subcontractors have been $0.00 0.00
selected for this Work Order
Name: Justen Shiff
Title: President
Firm or Corporate Name: Shiff Construction&Development,Inc.
Address: 1350 NE 56th St-Ste.100,Suite 212,Fort Lauderdale FL 33334
Telephone Number: 9545242575
Signature: Date:
•
Subcontractor Listing Page 99 of 99
City of Miami Beach 1/27/2016