Resolution 2019-31001 RESOLUTION NO. 2019-31001
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF
MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY
MANAGER TO EXECUTE A WORK ORDER WITH TEAM CONTRACTING INC., IN
THE AMOUNT OF $529,782.07, PLUS AN OWNER'S CONTINGENCY IN THE
AMOUNT OF $52,978.21, FOR A TOTAL AMOUNT OF $641,036.30; WITH
PREVIOUSLY APPROPRIATED FUNDING, FOR THE BUILDING INTERIOR
PROJECT AT THE CITY'S SANITATION AND FLEET FACILITIES LOCATED AT
140 MACARTHUR CAUSEWAY, PURSUANT TO THE COMPETITIVELY BID
SOURCEWELL COOPERATIVE CONTRACT FOR CONSTRUCTION SERVICES,
FORMERLY KNOWN AS NATIONAL JOINT POWERS ALLIANCE (NJPA).
WHEREAS, Job Order Contracting (JOC) is a contracting methodology that enables
facility owners to expedite and accomplish a large number of repairs, maintenance and
construction projects with a single, competitively bid contract with pre-established pricing for
most construction activities; and
WHEREAS, prior to October 2012, the City acquired construction services for most
small or emergency construction projects through a Job Order Contracting process; however,
since the Fall of 2012, the City had not utilized the JOC methodology and had no similar
system in place for expediting construction and maintenance projects, which significantly
impacts the City's ability to complete work in a timely manner; and
WHEREAS, the Finance and Citywide Projects Committee (the Committee), on
February 21, 2014, endorsed a recommendation by the Administration, as a pilot to
reintroduce this efficient process of project delivery to the City, to begin utilizing the Gordian
Group's indefinite quantity contract (IQC), alternatively known as JOC, for construction
services to expedite the delivery of construction or maintenance projects under $250,000, or
for emergency projects, as approved by the City Manager; and
WHEREAS, the National Joint Powers Alliance (NJPA), now known as Sourcewell, a
national cooperative that bids contracts aggregating the spend volume of agencies across the
country, awarded Contract No. 071415-GGI for IQC construction services, and said contract
includes an award to Shiff Construction and Development, Inc., through the Gordian Group's
IQC process, to provide services to the City pursuant to the contract; and
WHEREAS, on January 15, 2014, via Resolution No 2014-28462, the City Commission
authorized the Administration to utilize cooperative awards by Sourcewell, pursuant to Section
2-369 of the Miami Beach City Code; and
WHEREAS, the City's Property Management Department is responsible for
administering a project to renovate the interior of the Sanitation and Fleet facilities located at
140 MacArthur Causeway, (the "Project"); and
WHEREAS, in order to expedite the completion of the Project, the Administration
recommends utilizing the Sourcewell IQC Contract No. 071415-GGI to procure the necessary
construction services for the Project, with a scope of work that generally involves the interior
renovation of walls, interior partitions, stairs, floors, removal and disposal of existing windows,
and installation of replacement windows, pursuant to the approved and permitted construction
documents; and
WHEREAS, the City's Property Management Department has identified Team
Contracting, Inc., an eligible contractor under the Sourcewell IQC Contract No. FL-SEA-GC04-
041019-TCI., as the most qualified and experienced contractor to complete the required scope
in a timely manner; and
WHEREAS, on August 27, 2019, after negotiations, the contractor submitted a bid
proposal in the amount of$529,782.07,for the Project, representing the costs for competitively
bid pre-priced items in the Sourcewell contract, and the Administration has reviewed the
proposal and finds it to be fair and reasonable.
NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City
Commission hereby approve and authorize the the City Manager to execute a work order with
Team Contracting, Inc., in the amount of $529,782.07, plus an Owner's Contingency in the
amount of$52,978.21,for a total amount of$641,036.30;with previously appropriated funding,
for the Interior Renovation Project at the City's Sanitation and Fleet Facilities located at 140
MacArthur Causeway, pursuant to the competitively bid Sourcewell Cooperative Contract for
Construction Services, formerly known as National Joint Powers Alliance (NJPA).
PASSED AND ADOPTED THIS DAY OF S/pf696✓2019.
ATTEST:
111
___ 7 [6.
CITY 7CLE �%%%�%� � MAYOR
INvORP ORATEDAPPROVED AS TO
FORM &LANGUAGE
/I = &FOR EXECUTION
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City Attorney Ago Date
Resolutions - C7 D
MIAMI BEACH
COMMISSION MEMORANDUM
TO: Honorable Mayor and Members of the City Commission
FROM: Jimmy L. Morales, City Manager
DATE: September 25, 2019
SUBJECT:A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY
OF MIAMI BEACH, FLORIDA, APPROVING AND AUTHORIZING THE CITY
MANAGER TO EXECUTE A WORK ORDER WITH TEAM CONTRACTING
INC., IN THE AMOUNT OF $529,782.07, PLUS AN OWNER'S
CONTINGENCY IN THE AMOUNT OF $52,978.21, FOR A TOTAL AMOUNT
OF $641,036.30; WITH PREVIOUSLY APPROPRIATED FUNDING, FOR
THE BUILDING INTERIOR PROJECT AT THE SANITATION AND FLEET
FACILITIES, PURSUANT TO THE COMPETITIVELY BID SOURCEWELL
COOPERATIVE CONTRACT FOR CONSTRUCTION SERVICES,
FORMERLY KNOWN AS NATIONAL JOINT POWERS ALLIANCE (NJ PA).
RECOMMENDATION
The Administration recommends adopting the Resolution.
BACKGROUND/HISTORY
ANALYSIS
On April 4, 2018, the City engaged Glavolvic Studio, Inc. (the "Consultant") to design the
interior renovation of the Sanitation and a selective area of the Fleet facility located at 140
MacArthur Causeway(the "Project").
The renovation of the facility included approximately 5,000 square feet comprised of offices,
restrooms, breakrooms and a conference room. The scope of work under this proposal also
includes, electrical, mechanical, and fire alarm upgrades much needed in the facility.
In the interest of time, the City chose to expedite the project and utilize the IQC process.
Through the I QC process, Team Contracting, Inc. (the "Contractor")was identified as the most
qualified and experienced contractor to complete the identified scope per the Consultant's
approved set of construction documents.
On August 27, 2019, after negotiations, the Contractor submitted the bid proposal, utilizing the
IQC Catalog in the amount of $ 529,782.07 for renovation per the approved plans, plus an
owner's contingency in the amount of $52,978.21, for a total amount of $641,036.30. The cost
proposal was reviewed and analyzed by the Consultant and the Gordion Group and was found
to be fair and reasonable.
Page 112 of 540
The Administration recommends the Mayor and City Commission of The City Of Miami Beach,
Florida, to approve and authorize the City Manager to execute the work order with Team
Contracting Inc., in the amount of $529,782.07, plus an owner's contingency in the amount of
$52,978.21, for a total amount of $641,036.30; with previously appropriated funding, for the
Building Interior Project At The Sanitation And Fleet Facilities, pursuant to the competitively bid
Sourcewell Cooperative Contract For Construction Services, formerly known as National Joint
Powers Alliance (NJ PA).
FINANCIAL INFORMATION
Funds previously appropriated during fiscal year 2019.
CONCLUSION
The Administration recommends adopting the Resolution.
Applicable Area
Citywide
Is this a Resident Right to Does this item utilize G.O.
Know item? Bond Funds?
No No
Legislative Tracking
Property Management
ATTACHMENTS:
Description
❑ IQC Proposal
D Resolution
Page 113 of 540
•
,SIQC r
THE GORDIAN GROUP
Work Order Signature Document
NJPA EZIQC Contract No.: FL-SEA-GC04-041019-TCI
X New Work Order Modify an Existing Work Order
Work Order Number.: 066071.00
Work Order Date: 08/27/2019
Work Order Title: Sanitation Building Interior Improvements
Owner Name: Cityof Miami Beach Contractor Name: Team Contracting,Inc.
Contact: Olga Sanchez Contact: Rudy
Phone:
305.673.7000 x 2567 Phone:
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of NJ PA
EZIQC Contract No FL-SEA-GC04-041019-TCI.
Brief Work Order Description:
The scope of work consists of the interior renovation of the second floor of the Sanitation Building located at 140
MacArthur Causeway in the City of Miami Beach.The work includes but is not limited to the interior renovation of walls,
interior partitions,stairs,floors,windows,restrooms and finishes.Also new guardrail and handrails will be installed at
stairs. •
Time of Performance Estimated Start Date:
Estimated Completion Date:
Liquidated Damages Will apply: I 1 1 Wit not apply: X
Work Order Firm Fixed Price:$529,782.07
Owner Purchase Order Number:
•Appro :ls
8 27' )( 5 /..„,,,..17,474--- 021J j-,c0/9
�� Date Con rector
Date
ner
City Manager
Page1ofl •
• age 1 of 1
Work Order Signature Document
Page 114 of 540
•
THE GORDIAN GROUP
Detailed Scope of Work
From: Olga Sanchez
To: Rudy City of Miami Beach
Team Contracting,Inc. -
13911 SW 42nd St.Suite 209 1700 Convention Center Drive
Miami,FL 33175 Miami Beach,FL 33139
No Data Input 305 673.7000 x 2567
Date Printed: August 27,2019
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements.
Brief Scope: The scope of work consists of the interior renovation of the second floor of the
Sanitation Building located at 140 MacArthur Causeway in the City of Miami Beach.
The work includes but is not limited to the interior renovation of walls,interior
partitions,stairs,floors,windows,restrooms and finishes.Also new guardrail and
handrails will be installedat stairs.
Preliminary
❑ Revised I X I Final
The following items detail the scope of work as discussed at the site,All requirements necessary to accomplish the items
set forth below shall be considered part of this scope•ofwork.
Scope of work for the project is found in the attached documents:
1. Permitted Plans prepared by Terrence O'Connor,R.A:,of Glavovic Studio,revised 2019-02-18,plan sheets
A0.2;LS-1;D1:O-D1.1;A1.1-A1.5;A2.0-A22;A4.0-A4.3;A10.0; E-1 -E-3;Ml-M3;P-1 -P=3;FA-1
-FA-3.
2. Asbestos Survey prepared by Nissam Naamani,P.E.,of'Dynatech Engineering Corp.,dated 2019-02-12
(13 pages).
Changes to the above specifications(reduction in scope)are as follows:The City requested installation of new
tiles for the restroom renovations.
• Delete mechanical scope from our proposal.Scope to be performed by others.
• Delete firesprinkler scope from our proposal. Scope to be performed by others.
• Delete VCT flooring removal and asbestos abatement from our proposal.New VCT will be installed over
existing.
• Delete restroom wall and floor tile removal and new durock installation.
r Revise restroom fixtures and toilets to meet new CMB Design Criteria.Click on the link to access design
criteria <https://ldrv.ins/b/s!AnosYYmOVwbiiax1GOX3XzkT6H17viA>
▪ Delete scope of work related to moving of toilets over 6 inches.Toilets to remain at existing locations.
• Keep proposed layout
▪ Remove unisex restroom
• HVAC room to remain as is
• Restroom fixtures to remain at current existing location. Use city standards for all fixtures(lavatories,faucets,
Page 1 of 2
Scope of Work 8/27/2019
Page 115 of 540
Detailed Scope of Work Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
toilets,etc.).New partitions and counter tops(same location)
▪ New lockers
New ceilings
• New lighting fixtures(city standards)
Subject to the terms and conditions of JOC Contract FLSEA-GC04-041019-TCI.
p2 i/
Contract Date
�- _ ---
• ner Date
J
City Manager Date
Page 2of2
Scope of Work 8127/2019
Page 116 of 540
Contractor's Price Proposal - Summary
Date: August 27,2019
Re: IQC Master Contract#: FL-SEA-GC04-041019-TCI
Work Order#; 066071.00 N
Owner PO#:
Title: Sanitation Building Interior Improvements
Contractor: Team Contracting,Inc.
Proposal Value: $529,782.07
Cabinets $18,169.58
Demo $31,734.08
Electrical $75,814;87
Finishes $163,588.60
General Requirements $19,516.52
Metals $4,924.33
Misc. $2,438.86
Openings $43,684.31
Plumbing $81,275.57
Specialties $58,898.48
Thermal $29,736.86
Proposal Total $529,782.07
This/total represents the correct total for the.proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: °!o
Page 117 of 540
Contractor's Price.Proposal-Summary Page 1 of 1
8/27/2019
Contractor's Price Proposal - Detail
Date: August 27,2019
Re: tQC Master Contract#: FL-SEA-GC04-041019-TCI
Work.Order#: 066071.00
Owner PO#:
Title: Sanitation Building Interior Improvements
Contractor: Team Contracting,Inc.
Proposal Value: $529,782.07
Sect. Item Mod. UOM Description Line Total
Labor Equip. Material (Excludes)
Cabinets
1 05 05 19 00 0046 EA 3/8"Diameter x 3"Length,304/18-8 Stainless Steel,Wedge Anchor $157.51
Expansion Bolt
Quantity Unit Price Factor Total
Installation 18.00 X 7.75 x 1.1291 = 157.51
New Counter Women's Toilet
2 05 05 19 00 0046 0190 MOD For>10 To 50,Deduct -$5.08
Quantity Unit Price Factor Total
Installation 18.00 x -0.25 x 1.1291 = -5.08
3 06 11 16 00 0140 LF 4"x 6"Wood Blocking To Wood $101.10
Quantity Unit Price Factor Total
Installation22 00 x 4.07 x 1.1291 = 101.10
New Counter Women's Toilet
4 06 41 13 00 0008 EA >21"To 24"Width,34-1/2"High x 24"Deep Base CabinetPrefinished with $4,023.74
solid hardwood face frames,hardwood door frames and drawer fronts.
Hardwocid veneer on raised door panels.Excludes top.
Quantity Unit Price Factor Total
Installation11.00 x 323.97 x 1.1291 = 4,023.74
New Reception Casework ,
5 06 41 13 00 0008 0071 MOD For Premium Grade,Add $1,671.37
Quantity Unit Price Factor Total
Installation 11.00 x 134.57 x 1.1291 - 1,671.37
6 06 41 13 00 0017 LF >18"To 24"Width,34-1/2"High x 24"Deep Built In Place Base $1,479.23
CabinetPrefinished with solid hardwood face frames,hardwood door frames
and drawer fronts.Hardwood veneer on raised door panels.Excludes top.
Quantity Unit Price Factor Total
Installation7 50 x 174.68 x 1.1291 = 1,479.23
New Kitchen Casework Counter Island
7 06 41 13 00 0017 0071 For Premium Grade,Add $533.34
Quantity Unit Price Factor Total
Installation 7.00 x 67.48 x 1.1291 = 533.34
8 06 41 13 00 0021 EA 24"To 27"Wide,34-112"High x 24"Deep 2-Drawerl2-Door $859.52
CabinetPrefinished with solid hardwood face frames,hardwood door frames
and drawer fronts.Hardwood veneer on raised door panels.Excludes top.
Quantity Unit Price Factor Total
Installation2.00 x 380.62 x 1.1291 = 859.52
New Kitchen Casework
9 06 41 13 00 0021 0061 For ADA Cabinet Units(Includes All ADA Hardware),Add $143.31
Quantity Unit Price Factor Total
Installation 2:00 x 63.46 x 1.1291 = 143.31
10 06 41 13 00 0021 0071 For Premium Grade,Add $358.29
Quantity Unit Price Factor Total
Installation2.00 x 158.66 x 1.1291 - 358.29
Page 118 of 540
Contractor's Price Proposal-Detail Page 1 of 22
8/27/2019
Contractor's.Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Cabinets
11 06 41 13 00 0021 0127 For 3 Drawer Unit,Md $35.83
Quantity Unit Price Factor Total
Installation1.00 x 31.73 x 1.1291 = 35.83
12. 06 41 13 00 0024 EA >33"-36"Wide,34-1/2"High x 24"Deep 2-Drawer/2-Door CabinetPrefinished $1,471.85
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 300 x 434.52 x 1.1291 = 1,471.85
New Kitchen Casework
13 06 41 13 00 0024 0061 For ADA Cabinet Units(Includes All ADA Hardware),Add $246.16
Quantity Unit Price Factor Total
Installation 3.00 x 72.67 x 1.1291 = 246.16
14 06 41 13 00 0024 '0071 For Premium Grade,Add $615.37
Quantity Unit Price Factor Total
Installation3.00 x 181.67 x 1.1291 = 615,37
15 06 41 13 00 0060 EA >15"To 18"Wide,30"High x 13"Deep Single Door Wall CabinetPrefinished $446.29
with solid hardwood face frames,hardwood door frames.Hardwood veneer
on raised door panels.
Quantity Unit Price Factor Total
Installation2 00 x 197.63 x 1.1291 = 446.29
New Kitchen Casework
16 06 41 13 00 0060 0071 For Premium Grade,Add $187.34
Quantity Unit Price Factor Total
Installation2.00 x 82.96 x 1.1291 = 187.34
17 06 41 13 000064 EA >27"To 30"Wide.30"High x 13"Deep Double Door Wall CabinetPrefinished $287.66
with solid hardwood face frames,hardwood door frames.Hardwood veneer
on raised door panels.
Quantity 'Unit Price Factor Total
Installation100 x' 254.77 x 1.1291 287.66
New Kitchen Casework
18 06 41 13 00 0064 0071 For Premium Grade,Add $124.45
Quantity Unit Price Factor Total
Installation1 00 x 110.22 x 1.1291 = 124.45
19 06 41 13 00 0073 EA >36"To 42"Wide,24"High x 13"Deep Double Door Wall CabinetPrefinished $611.52
with solid hardwood face frames,hardwood door frames.Hardwood veneer
on raised door panels.
Quantity Unit Price Factor Total
Installation2.00 x 270.80 X 1.1291 = 611.52
New Kitchen Casework
20 06 41 13 00 0073 00.71 For Premium Grade,Add $272.14
Quantity Unit Price Factor Total
Installationx 120.51 x 1.1291 = 272.14
2.00
21 06 41 13 00 0102 EA Double Oven CabinetPrefinished with solid hardwood face frames,hardwood $291.89
door frames.
Quantity Unit Price Factor Total
Installation1.00 x 258.52 x 1.1291 = 291.89
Refrigerator millwork
22 06 '41 13 00 0102 0071 For Premium Grade,Add $124.95
Quantity Unit Price Factor Total
Installation100 x 110.66 x 1.1291 = 124.95
Page 119 of 510
Contractor's Price Proposal-Detail Page 2 of 22
8/27/2019
Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Cabinets
23 06 41 13 00 0103 EA Microwave CabinetPrefinished with solid hardwood face frames,hardwood $198.99
door frames.
Quantity Unit Price Factor Total
Installation 100 x 176.24 x 1.1291 = 198.99
New Kitchen Casework
24 06 41 13 00 0103 0071 For Premium Grade,Add $85.50
Quantity Unit Price Factor Total
Installation 1.00 x 75.72 x 1.1291 = 85.50
25 06 41 93 00 0002 EA Hinges,Concealed,Steel,Full Or Half Overlay,Self Closing $671.70
Quantity Unit Price Factor Total
Installation.
30.00 x 19.83 x 1.1291 671.70
New Kitchen Casework
26 06 41 93 00 0004 EA Pull Handles,Solid Brass $376.67
Quantity Unit Price Factor Total
Installation24.00 x 13.90 x 1.1291 ` 376.67
New Kitchen Casework
27 12 36 23 13 0002 SF Plastic Laminate Countertop Without Backsplash $162.50
Quantity Unit Price. Factor Total
Installation14.00 x 10.28 x 1.1291 = 162.50
New Counter Women's Toilet
28 12 36 23 13 0002 SF Plastic Laminate Countertop Without Backsplash $348.21
Quantity Unit Price Factor Total
Installation30.00 x 10.28 x 1.1291 = 348.21
New Kitchen Casework
29 12 36 23 13 0002 SF Plastic Laminate Countertop Without Backsplash $417.86
Quantity Unit Price Factor Total
Installation36.00 X 10.28 x 1.1291 417.86
New Counter Men's Toilet
30 12 36 23 13 0003 SF Plastic Laminate Countertop With 4"Backsplash $779.98
Quantity Unit Price Factor Total
Installation55.00 X 12.56 x 1.1291 779'98
New Reception Casework
31 12 36 23 13 0004 LF Plastic Laminate End Splash For Plastic Laminate Countertops $284.68
Quantity Unit Price Factor Total
Installationx 13.27 x 1.1291 = 284.68
19.00
New Kitchen Casework
32 12 36 23 13 0004 LF Plastic Laminate End Splash For Plastic Laminate Countertops $164.81
Quantity Unit Price Factor Total
Installation11.00 x 13.27 x '1.1291 = 164.81
New Counter Women's Toilet
33 12 36 23 13 0004 LF Plastic Laminate End Splash For Plastic Laminate Countertops $329.63
Quantity Unit Price Factor Total
Installation22 00 X 13.27 x 1.1291 = 329.63
New Counter Men's Toilet
34 12 36 23 13 0005 EA Cutout For Sink And/Or Faucet In Plastic Laminate Countertop $38.91
Quantity Unit Price Factor Total
Installation1.00 x 34.46 x 1.1291 = 38.91
New Counter Women's Toilet
Page 120 of 54O
Contractor's Price Proposal-Detail Page 3 of 22
8/27/2019
Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building interior Improvements
Cabinets
35 12 36 23 13 0005 EA Cutout For Sink And/Or Faucet In Plastic Laminate.Countertop $272.36
Quantity Unit Price Factor Total
Installation7 00 x 34.46 x 1.1291 272.36
New Counter Men's Toilet
Subtotal for Cabinets $18,169.58
Demo "
36 01 66 19 00 0002 CY Transfer Delivered Material Between Floors Via Stairs,Per FloorQuantity $366.34
equals volume of materials multiplied by number of floors traveled.
Quantity Unit Price Factor Total
Installation4500 X 7.21 x 1.1291 = 366.34
Demolished walls,flooring,suspended ceilings,hard ceilings,etc..
37 01 66 19 00 0005 CY Transfer Delivered Materials Distances Greater Than 125',Per CY Of Material $148.87
Per 125'
Quantity Unit Price Factor Total
InstallationXx 1.1291 = 148.87
45.00 2.93
Demolished walls,flooring,suspended ceilings,hard ceilings.etc..
38 01 74 19 00 0014 EA 20 CY Dumpster(4 Ton)"Construction Debris"Includes delivery of dumpster, $5,150.21
rental cost,pick-up cost,hauling,and disposal fee.Non-hazardous material.
Quantity Unit Price Factor Total
Installation7 00 x 651.62 x 1.1291 = 5,150.21
39 02 41 16 13 0004 GSF >2,000 To 10,000 SF Commercial Building Interior Demolition,Gutting And $26,068.66
Placing Into Dumpster Or Truck
Quantity Unit Price Factor Total
Installation4,800.00 X 4.81 x 1,1291 = 26;068.66
Demolished walls,flooring,suspended ceilings,hard ceilings,etc..
Subtotal for.Demo $31,734.08
Electrical
40 01 52 13 00 0030 MO 8'x 8'x 10'Storage Container $371.29
Quantity Unit Price Factor Total
Installation4.00 x 82.21 x 1.1291 = •
371.29
Store existing light fixtures for reinstallation
41 01 52 13 00 0030 0016 EA For Each Delivery And Removal,Two Round Trips,Add $508.29
Quantity Unit Price Factor Total
Installation1.00 x 450.17 x 1.1291 = 508.29
42 11 52 16 26 0014 EA Wall Arm,Universal Projector Mount(Peerless PWA-14) $573.29
Quantity Unit Price Factor Total
Installation2 00 x 253.87 x 1.1291 = 573.29
43 26 05 19 16.0006 LF 1/4"Nylon Pull Cord Installed To Remain In Place,In New Conduits $198.72
Quantity Unit Price Factor Total
Installationx 0,22 x 1.1291 - 198.72
800.00
For empty conduit
44 26 05 19 16 0329 MLF #4 AWG Cable-Type THHN-THWN,600 Volt Aluminum,Single Stranded, $77.01
Placed In Conduit
Quantity Unit Price Factor Total
Installation0.10 x 682.06 x 1.1291 = 77.01
AHU
Page 121 of 510
Contractor's Price Proposal-Detail Page 4 of 22
8/27/2019
Contractor's Price Proposal -Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Electrical
45 26 05 33 13 0006 CLF 1/2"Electrical Metallic Tubing(EMT)Conduit Assembly With 2#10 Copper $14,677.45
THHN And 1#12 Copper Insulated Grounding Conductorincludes conduit,set
screw connectors,set screw couplings,straps,wire as indicated.Not for
use where detail is available.
Quantity Unit Price Factor Total
Installation 27.50 'X 472.70 x 1.1291 = 14,677.45
46 26 05 33 13 0601 LF 3/4"Electrical Metallic Tubing(EMT)Conduit $3,383.91
Quantity Unit Price Factor Total
Installation 900.00 x 3.33 x 1.1291 = 3,383.91
800'Empty conduit for F/A and low voltage by others,60'for occupancy sensors,40'for AHU
47 26 05 33 13 0601 0192 For>500 To 1,000,Deduct _ -$193.08
Quantity Unit Price Factor Total
Installation -193.08900.00 x -0.19 X 1.1291 =
48 26 09 23 00 0144 EA 16 Switch Legs,Surface Mount,Feed-Through,Lighting Switching Panels $2,641.18
(Lutron Softswitch128®XPS16-FT)
Quantity Unit Price Factor Total
•
Installation1.00 x 2,339.19 x 1.1291 2'641'18
Lighting Control,
49 26 09 23 0.0 033.2 EA Electronic,Low Voltage Lighting Interface For Radio Controlled Devices $2,186.48
(Lutron FDI-ELV-1000)
Quantity Unit Price Factor Total
Installation7 00 x 276.64 x 1.1291 = 2,186.48
Control modules
•
50 26 09 23 00 0379 EA 500 SF 360 Degree Coverage,Isolated Relay,40 KHZ Ultrasonic,Ceiling $2,830.20
Mounted Occupancy Sensor(Watt Stopper UT-300-1)
Quantity Unit Price Factor Total
Installation20 00 x 125:33 x 1.1291 = 2,$30.20
51 26 09 23 00 0452 EA Single Pole,Low Voltage,Passive Infrared,Wall Switch Mount Occupancy $1,845.74
Sensor(Sensor Switch IVSD PDT LV) '
Quantity Unit Price Factor Total
Installation10 00 x 163.47 x 1.1291 = 1,845.74
52 26 27 26 00 0005 EA 1 Gang,20 Amp,NEMA.5-20,Duplex Receptacle Assembly $2,211.46
Quantity Unit Price Factor Total
Installation35.00 x 55.96 X 1.1291 = 2,211.46
53 2 6 27 26 00 0007 EA 2 Gang,20 Amp,NEMA 5-20,Duplex Receptacle Assembly $599.89
Quantity Unit Price Factor Total
Installation7.00 x 75.90 x 1.1291 = 599.89
54 26 27 26 00 0009 EA 1 Gang,20 Amp,GFI,Duplex Receptacle Assembly $669.06
Quantity Unit Price Factor Total
Installation8.00 x 74.07 x 1.1291 = 669.06
55 26 27 26 00 0133 EA TV Receptacle With Cover(Type F)-Complete $116.03
Quantity Unit Price Factor Total
Installation2 00' x 51.38 x 1.1291 = 116.03
56 26 27 26 00 0138 EA 1 Gang,20 Amp,120/277 Volt,SPST,Switch Assembly $343.53
Quantity Unit Price Factor Total
Installation 5.00 x 60.85 X 1.1291 = 343.53
Standard Switches
Paje 122 of 540
Contractor's Price Proposal-Detail Page 5 of 22
8/27/2019
Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Electrical
57 26 27 26 00 0185 EA 1,000 Watt Dimmers With SPST Switch $242.44
Quantity Unit Price Factor Total
Installation 2.00 x 107.36 x 1.1291 - 242.44
Dimmer Switches
58 26 51 13 00 0028 EA Removal And Reinstallation Of Surface Mounted Or Pendant Light Fixture $1,390.15
Quantity Unit Price Factor Total
Installation 18.00 x 68.40, x 1.1291 - 1,390,15
Remove and reinstall 18 LED Fixtures
59 26 51 13 00 0275 EA 2'Length,1,400 Lumens,Lensed LED Striplight Fixture(Lithonia ZL2) $630.58
Quantity Unit Price Factor Total
Installation 2.00 x 279.24 x 1.1291 = 630.58
Fixture Type-E2
60 26 51 13 00 0.277 EA 4'Length,4,600 Lumens,Lensed LED Striplight Fixture(Lithonia ZL2) $422.84
Quantity Unit Price Factor Total
Installation 1.00 x 374.49 x 1.1291 = 422.84
Fixture.ype E4,
61 26 51 13 00 0314 EA 3,200 Lumens,2'x 2',Architectural, 120-277 Volt,Lay-In/Troffer LED Fixture $16,121.22
(Cree®CR22T"')CCT 30K to 50K
Quantity Unit Price Factor Total
Installation46.00 x 310.39 X 1.1291 = 16,121.22
Light Fixtures Types A&AE
62 26 51 13 00 0340 EA 4'Length,4,000 Lumens,Surface Mount,Volumetric LED Fixture(Lithonia $1,358.78
STL4)
Quantity Unit Price Factor Total
Installation 3.00 x 401.14 x 1.1291 = 1,358.78
Light Fixture Types-F&FE
63 26 51 13 00 0368 EA 1,000 Lumens,4"Diameter,Recessed LED Downligtit With Open Trim $12,921.60
(Lightolier C4L1ODL)
Quantity Unit Price Factor Total
Installation28.00 x 408.72 x 1.1291 12,921.60
Light Fixture Types-C&CE
64 26 51 13 00 0510 EA 8,000 Lumens,8'Length,LED Linear Low Bay Fixture(Cree® CS18TM) $4,784.00
Quantity Unit Price Factor Total
Installationx x 1.1291 - 4,784.00
5.00847.40
Fixture Types-B&BE
65 26 53 00 00 0019 EA Single Face,Edge-Lit LED Exit Sign With Battery Back-Up $2,019.31
Quantity Unit Price Factor Total
Installation 6.00 x 298.07 x 1.1291 = 2,019.31
Light Fixture Type-X1
66 26 53 00 00 0020 EA Double Face,Edge-Lit LED Exit Sign With Battery Back-Up $352.13
Quantity Unit Price Factor Total
Installation00 x 311.87 x 1.1291 - 352.13
Light Fixture Type-X1
67 27 14 13 16 0472 MLF 4-Pair Solid UTP,24 AWG,Category 5E,Indoor Telecommunications Plenum $378.53
Cable,Installed In Conduit
Quantity Unit Price Factor Total
Installation0.50 x 670.49 x 1.1291 = 378.53
CAT 5 cable for lighting devices,
Page 123 of 510
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Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Electrical
68 27 32 19 00 0028 EA Level 5,RJ-45 Jack,Wall Mount=Complete $718.79
Quantity Unit Price Factor Total
Installation 15.00 x 42.44 x 1.1291 = 718.79
69 27 41 16 00 0012 EA Wall Mounted Television Support,25"To 27"With Rack $716.87
Quantity Unit Price Factor Total
Installation 2.00 x 317.45 x 1.1291 = 716.87
TV Wall Brackets
70 28 46 21 33 0457 EA Surface Mount Steel Box For Manual Pull Station(Simplex 2975-9178) $717.18
Quantity Unit Price Factor Total
Installation 14.00 x 45.37 x 1.1291 = 717.18
FIA Pull Boxes
Subtotal for Electrical $75,814.87
Finishes
71 01 22 20 00 0006 HR CarpenterFor tasks not included in the Construction Task Catalog®and as• $1,380.32
directed by owner only.
Quantity Unit Price Factor Total
Installation30.00 x 40.75 x 1.1291 = 1,380.32
Demolish and rebuilt storage closet
72 01 22 20 00 0006 HR CarpenterFor tasks not included In the Construction Task Catalog®and as $1,840.43
directed by owner only.
Quantity Unit Price Factor Total
Installation40.00 x 40.75 x 1.1291 = 1,840.43
Carpenter to rework soffit for new rolling door
73 01 22 20 00 0020 HR Painter,Structural SteelFor tasks not included in the Construction Task $1,203.51
Catalog®and as directed by owner only.
Quantity Unit Price Factor Total
Installation30.00 x 35.53 x 1:1291 = 1,203.51
Clean prep existing condensing unit stands for paint.Includes painting of stands
74 09 22 16 13 0010 SF 3-5/8"Width,16"On Center,20 Gauge,Non Load Bearing,Non Structural $3,351.17
Metal Stud Framing With Tracks And Runners
Quantity Unit Price Factor Total
installation1,400.00, x 2.12 x 1.1291 = 3,351.17
1400 regular
75 09 22 16 13 0010 0005 For Horizontal Installation Up To 10'High,Add $521.64
Quantity Unit Price Factor Total
Installation1,400.00 x 0.33 x 1.1291 = 521.64
76 09 28 13 00 0004 SF 5/8"Cementitious Backer Units For Installation On Floors $10,681.85
Quantity Unit Price Factor Total
Installation2,650.00 x 3.21 x 1.1291 = 9,604.69
Demolition 2,650.00 x 0.36 x 1.1291 = 1,077.16
New backer board for wall tiles
77 09 28 13 00 0004 0060 For>1:000,Deduct -$448.82
Quantity Unit Price. Factor Total
Installation -448.822,650.00 x -0.15 x 1.1291 =
78 09 28 13 00 0004 0063 For Installation On Wall,Add $867.71
Quantity Unit Price Factor Total
Installation2,650.00 x 0.29 x 1.1291 867.71
Page 174 of 5417
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Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sz nitation Building Interior Improvements
Finishes
79 09 29 10 00 0006 SF 5/8"Gypsum Board $609.04
Quantity Unit Price Factor Total
Installation 580.00 x 0.93 x 1.1291 = 609.04
80 09 29 10 00 0006 0051 MOD For Horizontal Installation>10'High,Add $163.72
Quantity Unit Price Factor Total
Installation 580.00 x 0.25 x 1.1291 = 163.72
81 09 29 10 00 0006 SF 5/8"Gypsum Board $3,150.19
Quantity Unit Price. Factor Total
Installation3,000.00 x 0.93 x 1.1291 = 3,150.19
New partitions
82 09 29 10 00 0006 0050 MOD For Horizontal Installation Up To 10'High,Add $575.84
Quantity Unit Price Factor Total
Installation3,000.00 x' 0.17 x 1.1291 = 575.84
83 09 29 10 00 0006 0055 For>1,536,Deduct -$304.86
Quantity Unit Price Factor Total
Installation -304.863,000.00 x -0.09 x 1.1291 =
84 09 29 10 00 0006 SF 5/8"Gypsum Board $2,906.30
Quantity Unit Price Factor Total
Installation2,200.00 x 0.93 x 1.1291 = 2,310.14
Demolition 2,200.00 x 0.24 x. 1.1291 = 596.16
Damaged drywall abovewindows and columns.
85 09 29 10 00 0006 0050 For Horizontal Installation Up To 10'High,Add $422.28
Quantity Unit Price Factor Total
Installation2,200.00 x 0.17 x 1.1291 = 422.28
86 09 29 10 00 0006 0055 For>1,536,Deduct -$223.56
Quantity Unit Price Factor Total
Installation -223.562,200.00 x -0.09 x 1.1291 =
87 09 29 10 00 0014 SF 5/8"Type X Fire Rated Gypsum Board,Two Layers $122.62
Quantity Unit Price Factor Total
Installation60.00 x 1.81 x 1.1291 = 122.62
Mechanical room
88 09 29 10 00 0014 0051 MOD For Horizontal Installation>10'High,Add $33.20
Quantity Unit Price Factor Total
Installation ,x 0.49 X 1.1291 33.20
60.00
89 09 29 10 00 0014 0053 MOD For Up To 128,Add $37.94
Quantity Unit Price Factor Tc,tal
Installation60.00 x 0.56 x 1.1291 = 37.94
90 09 29 10 00 0025 SF 5/8"Moisture Resistant Gypsum.Board $1,659.89
Quantity Unit Price Factor Total
Installation x = 1,659.89
1,205.00 x 1.221.1291
91 09 29 10 00 0025 0050 MOD For Horizontal.Installation Up To 10'High,Add $231.30
Quantity Unit Price Factor Total
Installation1,205.00 x 0.17 x 1.1291 = 231.30
92 09 29 10 000049 SF Up To 10'High,Walls,Tape,Spackle And Finish Gypsum Board $745.21
Quantity Unit Price Factor Total
Installation2,200.00 x 0.30 x 1.1291 = 745.21
Page 125 of 540
Contractor's Price Proposal-Detail Page 8 of 22
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Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071,00
Work Order Title: Sanitation Building Interior Improvements
Finishes
93 09 29 10 00 0049 SF Up To 10'High,Walls,Tape,Spackle And Finish Gypsum Board $1,016.19
Quantity Unit Price Factor Total
Installation3,000.00 x 0.30 x 1.1291 = 1,016.19
New partitions
94 09 29 10 00 00.52 SF Up To 10'High,Ceilings,Tape,Spackle:And Finish Gypsum Board $812.44
Quantity Unit Price Factor Total
Installation1,845.00 x 0.39 x 1.1291 = 812.44
95 09 30 13 00 0003 SF Less Than 8"x 8"Mounted Floor Tilelncludes glazed porcelain,unglazed $15,287.34
porcelain 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
Installation1,330.00 x 9.01 x 1.1291 = 13,530.34
Demolition 1,330.00 x 1.17 x 1.1291 = 1,756.99
3"x 6"Floor tile
96 09 30 13 00 0003 0067 For>1,000,Deduct -$345.39
Quantity Unit Price Factor Total
Installation1,330.00 X -0.23 x 1.1291 = 345.39
97 09 30 13 00 0003 0068 SF For Epoxy Grout,Add $1,216.38
Quantity Unit Price Factor Total
Installation1,330.00 x 0.81 x 1.1291 = 1,216.38
98 09 30 13 00 0007 SF Less than 8"x 8"Mounted Wall Tilelncludes glazed porcelain,unglazed $32,643.97
porcelain 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
Installation2,650.00 x 9.50 x 1.1291 =
28,425.09
Demolition 2,650.00 x, 1.41 x 1.1291 = 4,218.88
New 4"x4"wall tile
99 09 30 13 00 0007 0072 For>1,000,Deduct -$837.79
Quantity Unit Price Factor Total
Installation2,650.00 x -0.28 x 1.1291 = -837.79
100 09 30 13 00 0007 0073 SF For Epoxy Grout,Add $2,633.06
Quantity Unit Price Factor Total
Installation2,650.00 X 0.88 x 1.1291 = 2,633.06
101 09 30 13 00 0012 LF 4-1/4"To 4-1/2"High Glazed.Porcelain,Unglazed Porcelain And Glazed $2,163.58
Ceramic Cove Base Or Trim
Quantity Unit Price Factor Total
Installation335.00 x 5.72 x 1.1291 = 2,163.58
4"x 6"bullnose
102 09 31 00 00 0001 SF Thin Set-Latex Portland Cement Mortar $1,306.48
Quantity Unit Price Factor Total
Installation1,330.00 x 0.87 x 1.1291 = 1,306.48
Floor tile
103 09 31 00 000001 0060 For>1,000,Deduct -$90.10
Quantity Unit Price Factor Total
Installation -90.10x -0.06 x 1.1291 =
1,330.00
104 09 31 00 000001 SF Thin Set-Latex Portland Cement Mortar $2,603.14
•
Quantity Unit Price Factor Total
Installation 2,650.00 x 0.87 x 1.1291 = 2,603.14
�. New wall tile
1
Page 126 of 540
ctor's Price Proposal-Detail Page 9 of 22
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Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Finishes
105 09 31 00 000001 0060 For>1,000,Deduct -$179.53
Quantity Unit Price Factor Total
Installation 2,650.00 x -0.06 x 1.1291 = -179.53
106 09 51 13 00 0003 SF 2'x 2'x 3/4"Fiberglass Acoustical Ceiling Panel(Armstrong Optima®) $13,193.53
Quantity Unit Price Factor Total
Installation 2,460.00 x 4.55 x 1.1291 = 12,638.02
Demolition 2,460.00 x 0.20 x 1.1291 = 555.52
107 09 51 13 00 0021 SF 2'x 4'x 1/2 Vinyl Faced,Gypsum Core Ceiling Panel $8,438.44
Quantity Unit Price Factor Total
Installation2,160.00 x 3.26 x 1.1291 = 7,950.67
Demolition 2,160.00 x 0.20 x 1.1291 487.77
108 09 51 13 00 0021 0098 MOD For Individual Room Quantities<495,AddFor use with projects>500 SF $1,024.32
Quantity Unit Price Factor Total
Installation 2,160.00 x 0.42 x 1.1291 = 1,024.32
109 09 53 13 00 0002 LF 2"Straight Section Axiom Perimeter Trim $10,087.83
Quantity Unit Price Factor Total
Installation640.00 x 13.96 x 1.1291 = 10,087.83
110 09 53 23 00 0004 SF- 2'x 2'Grid,15/16"T Bar Ceiling Suspension System $4,888.55
Quantity Unit Price Factor Total
Installation2,460.00 x 1.56 x 1.1291 = 4,333.03
Demolition 2,460.00 x 0.20 x 1.1291 = 555.52
111 09 65 13 13 0011 LF 4-1/2"High,3/8"Thick,Type TP Thermoplastic Rubber Wall Base,All Colors $4,097.96
Quantity Unit Price Factor Total
Installationx 5.26 x 1.1291 = 4,097.96
690.00
1.12 09 65 13 13 0011 0442 MOD For>240 To 960,Deduct -$366.17
Quantity Unit Price Factor Total
Installation -366.17690.00 x -0.47 x 1.1291 =
113 09 65 13. 33 0002 SF 1/8"Thick,Flexible Self Leveling Cementitious Underlayment With Liquid Latex $284.03
Modifiers
Quantity Unit Price Factor Total
Installation292 50 x 0.86 x 1.1291 = 284.03
10%Missing VCT
114 09 65 19 19 0011 SF 1/8''Thick,Class 1 Solid Color,Vinyl Composition Tile(VCT)(Armstrong® $16,843.35
Excelon Feature TM')
Quantity Unit Price Factor Total
Installation2,925.00 x 5.10 x 1.1291 = 16,843.35
115 09 65 19 19 0011 0147 For>1,000 To 3,000,Deduct $353.29
Quantity Unit Price Factor Total
Installation -363.29x -0.11 x 1.1291 =
2,925.00
116 09 91 23 00 0062 SF Paint Interior Plaster/Drywall Walls,1 Coat Primer,Brush/Roller Work $2,347.40
Quantity Unit Price Factor Total
Installation6,300.00 x 0.33 x 1.1291 = 2,347.40
117 09 91 23 00 0062 0274 For>5,000 To 10,000,Deduct -$213.40
Quantity Unit Price Factor Total
Installation -213.40x -0.03 x 1.1291 =
6,300.00
118 09 91 23 00 0064 SF Paint Interior Plaster/Drywall Walls,2 Coats Paint,Brush/Roller Work $4,623.66
Quantity Unit Price Factor Total
Installation6,300.00 x 0.65 x 1.1291 = 4,623.66
Page 127 of 540
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Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Finishes ,
119 09 91 23 00 0064 0274 For>5,000 To 10,000,Deduct -$497.93
Quantity Unit Price Factor Total
Installation -497.936,300.00 x -0.07 x 1.1291
120 09 91 23 00 0151 SF Paint Interior Drywall/Plaster Ceiling, 1 Coat Primer,Brush/Roller Work $791.61
• Quantity Unit Price Factor Total
Installation 1,845.00 x 0.36
x 1.1291 = 791.61
121 09 91 23 00 0153 SF Paint Interior Drywall/PlasterCeiling,2 Coats Paint,Brush/Roller Work $1,416.57
Quantity Unit Price Factor Total
Installation1,845.00 x 0.68 x 1.1291 = 1,416.57
122 09 91 23 00 0239 LF Paint Interior Metal Door Frame And Trim, 1 Coat Primer,Brush/Roller Work, $161.96
Quantity Unit Price Factor Total
Installation326.00 x 0,44 x 1.1291 - 161.96
123 09 91 23 00 0241 LF Paint Interior Metal Door Frame And Trim,2 Coats Paint,Brush/Roller Work $353.36
Quantity Unit Price Factor Total
Installation
326.00 x 0.96 x 1.1291 = 353.36
Both sides of frames
124 09 91 23 00 0259 EA Paint Interior Wood Door,Both Faces,1 Coat Primer,Brush/Roller Work $908.53
Quantity Unit Price Factor Total
Installation19.00 x 42.35 'x 1.1291 = 908.53
125 09 91 23 00 0259 0288 MOD For>10 To 25,Deduct -$90.96
Quantity Unit Price Factor Total
Installation -90.9619,00 x -4.24 x 1.1291 r
126 09 91 23 00 0261 EA Paint Interior Wood Door,Both Faces,2 Coats Paint,Brush/Roller Work $1,660.03
Quantity Unit Price Factor Total
Installation19 00 x 77.38 x 1.1291 = 1,660.03
127 09 91 43 00 0014 SF Scrape,Repair And Sand Severely Damaged Drywall Surfaces $2,126.95
Quantity Unit Price Factor Total
Installation4,008.00 x 0.47 x 1.1291 = 2,126.95
128 09 91 43 00 0047 SF Citrus;Strip,Single•Applications $4,115.57
Quantity Unit Price Factor Total
Installation7,290.00 x 0.50 x 1.1291 - 4.115.57
Cleaning floors and walls
Subtotal for Finishes $163,588.60
General Requirements
129 01 22 16 000002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible $11,433.40
costs. Insert the appropriate quantity to adjust the base cost to the actual
Reimbursable Fee.If there are multiple Reimbursable Fees,list each one
separately and add a comment in the"note"block to identify the Reimbursable
Fee(e.g.sidewalk closure,road cut,various permits,extended warranty,
expedited shipping costs,etc.).A copy of each receipt shall be submitted
with the Price Proposal.
Quantity Unit Price Factor Total
Installationx 1:00 x 1.1000 - 11,433.40
10,394.00
Payments and Performance Bonds
Page 128 of 540
Contractor's Price Proposal-Detail Page 11 of 22
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Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
General Requirements
130 01. 22. 20 00 0006 HR CarpenterFor tasks not included in the Construction Task.Catalog®and as $1,840.43
directed by owner only.
Quantity Unit Price Factor Total
Installation 40.00 x 40.75 x 1.1291 = 1,840.43
Costume built have wall and doors for vestibule for lobby.
131 01 22 20 00 0006 0001 MOD For Foreman,Add $92.13
Quantity Unit Price Factor Total
Installation 40.00 x 2.04 x 1.1291 = 92.13
132 02 90 50 000026 LF Wood,Vinyl Or Rubber Baseboard,Light Clean $222.21
Quantity Unit Price Factor Total
Installation480:00 x' 0.41 x 1.1291 = 222.21
133 02 90 50 00 0026: 0051 MOD For Heavy Clean,Add $287.24
Quantity Unit Price Factor Total
Installation 480.00 x 0.53 x 1.1291 = 287.24
134 02 90 50 00 0028 EA Detailed Door And•Hardware(Per Side),Light Clean $148.79
Quantity Unit Price Factor Total
Installation22.00 X 5.99 x 1.1291 = 148.79
Cleaning doors by side
135 02 90 50 00 0028 0051 MOD For Heavy Clean,Add $193.51
Quantity Unit Price Factor Total
Installation22.00 x 7.79 x 1.1291 = 193.51
136 02 90 50 00 0037 SF Suspended Ceiling,Tile And Grid,Light Clean $1,089.97
Quantity Unit Price Factor Total
Installation3,114.00 x 0.31 x 1.1291 = 1,089.97
Cleaning ceiling
137 02 90 50 00.0037 0051 MOD For Heavy Clean,Add $1,406.41
Quantity Unit Price .Factor Total
installation3,114.00 x 0.40 x 1.1291 = 1,406.41
138 09 91 43 00 0047 SF Citrus Strip,Single'Applications $1,758.01
Quantity Unit Price Factor Total
Installation1,758:01
3,114.00 x 0.50 x 1.1291 =
Cleaning Tiles and vinyl
139 32 '01 17 61 0009 LF >200 To 500 Fill Cracks UpTo'1/4"x 1/4"With Cold Pour Rubberized' $694.40
Asphalt Crack Filler
Quantity Unit Price Factor Total
Installation500.00 x 1.23 x 1.1291 = 694.40
Roof ieaking repairs
140 32 01 17 61:0009 0368 MOD For 1/2"x 1/4"Fill,Add , $350.02
Quantity Unit Price Factor Total
Installation. 500.00 x 0.62 x 1.1291 = 350.02
Subtotal for General Requirements $19,516.52
•
Metals
141 01 22 20 00 0038 HR WelderFor tasks not included in the Construction Task Catalog®and as $784.59
directed by owner only.
Quantity Unit Price Factor Total
Installation16.00 x 43.43 x 1.1291 = 784.59
Welder to adapt existing handrail to new section
Page 12A of F 4n
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Contractor's Price Proposal -Detail Continues..
•
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Metals
142 02 41 19 13 0332 EA Core Drill Minimum ChargeFor projects where the total core drilling charge is $488.21
• less than the minimum charge,use task"Minimum Charge For Core Drilling"
exclusively.Task"Minimum Charge For Core Drilling"should not be used in
conjunction with any other tasks in this section.Does not apply to sections
"Drilling In Concrete Per Inch Of Depth"or"Drilling In Brick Or Block Per Inch Of
Depth".
Quantity Unit Price Factor Total
Installation - 1.00 x 432.39 x 1.1291 = 488.21
core drills for new post embedment
143 05 52 13 00 0004 LF 1-1/4"Diameter,Schedule 40,One Rail,Up To 42"High,Welded Steel Pipe $1,181.49
Railing
Quantity Unit Price Factor Total
Installation 30.00 x 34.88 x1.1291 = 1,181.49
includes 1.5'extensions
144 05 52 13 00 0004 0081 LF For Additional Off Set Handrail,ADA Attachment,Add $345.84
Quantity Unit Price Factor Total
Installation30.00 x 10.21 x 1.1291 = 345.84
145 05 52 13 00 0004 0094 For Mounting On Stairs,Add $132.78
Quantity Unit Price Factor Total
Installation30.00 x 3.92 x 1.1291 132.78
146 05 73 00 00 0002 LF Steel Ornamental Handrail Vertical Square Bars At 6",Shaped Top Rail,Up To $1,691.08
42"High
Quantity Unit Price 'Factor Total
Installation28 00 x 48.76 x 1.1291 1,541.54
Demolition 28.00 x 4.73 x 1.1291 = 149.54
147 05 73 00 00 0002 0143 For 4"On Center:Standards,Add $70.50
Quantity Unit Price Factor Total
Installationx 2.23 x 1.1291 70.50
28.00
148 05 73 00 00 0002 0147 EA For Each Field Bending Of Rails,Add $229.84
Quantity Unit Price Factor Total
Installation28.00 x 7.27 x 1.1291 = 229.84
Subtotal for Metals $4,924.33
Misc.
149 01 56 16 00 0003 SF . 6 Mil,Plastic Sheeting,Applied To Walls $417.32
Quantity . Unit Price Factor Total
Installation1,680.00 x 0.22 x 1.1291 = 417.32
Existing window protection
150 22 47 16 00 0032 EA Stainless Steel,Wall Mounted,Barrier Free,Bi-Level,Vandal Resistant Indoor $2,021.54
Water Cooler With Bubblers,8 GPM(Halsey-Taylor HVR8BL-CHILD ADA-SS)
Quantity Unit Price Factor Total
Installation100 x 1,790.40 x 1.1291 = 2,021.54
New water cooler
Subtotal for Misc. $2,438.86
Openings
151 08 12 13 13 0008 EA 3'x 6'-8"Through 7'-2"High,4-3/4"Deep. 16 Gauge,Knock Down Hollow $3,515.51
Metal Door Frame
Quantity Unit Price Factor Total
Installation1100 x 283.05 x 1.1291 = 3,515.51
Page 130 of 540
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Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Openings
152 08 12 13 13 0008 0074 MOD For Welded Frames,Add $739.00
Quantity Unit Price Factor Total
Installation11.00 x 59.50 x 1.1291 = 739.00
153 08 12 13 13 0008 0083 MOD For 14 Gauge Frame,Add $622.00
Quantity Unit Price Factor Total
Installation 11.00 x 50.08 x 1.1291 = 622.00
154 08 14 16 00 0457 EA 3'-0"x 7'x 1-3/4"Thick,5 Ply,Particleboard Core(PC),Birch Faced Wood $4,135.55
Door
Quantity Unit Price Factor Total
Installation 15.00 x 244.18 x 1.1291 = 4,135.55
Door Types A,B&C
155 08 17 23 00 0038 EA 3'x 7'x 1-3/8"Prehung Solid Core,Birch Faced Door $491.32
Quantity Unit Price Factor Total
Installation1.00 x 435.14 x 1.1291 = 491.32
Door Type D
156 08 31 13 00 0022 EA 24 x 24"Insulated Fire Rated Steel Access Door With Cam Latch $404.42
Quantity Unit Price Factor Total
Installation1.00 x 278.47 x 1.1291 = 314.42
Demolition 3.00 x '26.57 x 1.1291 = 90.00
157 08.33 13 00 0023 EA 8'x 4',Aluminum Overhead Rolling Counter Doors,Manual Lift(Overhead $6,453.13
Door Company,Series 652)
Quantity Unit Price Factor Total
Installation1.00 x 5,527.93 x 1.1291 = 6,241.59
Demolition 1.00 x 187.36 x 1.1291 = 211.55
9'3"x 3'5"Rolling Counter Door ESC10
158 08 43 13 00.0042 SF 8'High With Horizontal Mullion,2"x 4-1/2"Frame,Vertical Mullions 4'On $1,674.00
Center,Aluminum Storefront Framing Assembly
Quantity Unit Price Factor Total
Installation105.00 x 14.12 x 1.1291 = 1,674.00
Door Type A
159 08 71 11 00 0037 PR 4-1/2"x 4-1/2",Standard Duty,Full Mortise,Bali Bearing,Wrought Steel Hinge $1,319.57
Quantity Unit Price Factor Total
Installationx 70.83 x 1.1291 = 1,319.57
16.50
Hinge Type Hager BB1279 x 16.5+Hager 881168 x 9
160 08 71 11 00 00.37 0221 For Extra Heavy Duty,Add $191.86
Quantity Unit Price Factor Total
Installation 00 x 18.88 x 1.1291 = 191.86
161 08 71 11 00.0037 0222 PR For Pair Of Non-Removable Pins(NRP),Add $60.97
Quantity Unit Price Factor Total
Installation9.00 x 6.00 x 1.1291 = 60.97
162 08 71 11 00 2090 EA 3"x 12",Bright/Satin Chrome Finish,Brass Push Plate Door Hardware $66.23
Quantity Unit Price Factor Total
Installation2 00 x 29.33 x 1.1291 = 66.23
Hardware Schedule #1 x 2 doors
163 08 71 11 00 2240 EA Surface Mounted Standard Duty Door Closer(LCN 1460 Series) $1,022.78
Quantity Unit Price Factor Total
Installation4.00 x 226.46 x 1.1291 = 1,022.78
Hardware Schedule#3,#4 x 4 doors
Page 131 of 540
Contractor's Price Proposal-Detail Page 14 of 22
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Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Openings
164 08 71 11 00 2240 0272 MOD For Shock Absorbing Arm,Add $89.42
Quantity Unit Price Factor Total
Installation 4.00 X 19.80 x 1.1291 = 89.42
165 08 71 11 00 2242 EA Surface Mounted Heavy Duty Door Closer(LCN 4040XP/4041 Series) $1,976.29
Quantity Unit Price Factor Total
Installation 6.00 x 291.72 x 1.1291 = 1,976.29
Hardware Schedule#1 x 6 doors
166 08 71 11 00 2242 0269 EA For Delayed Action,Add $85.36
Quantity Unit Price Factor Total
Installation 6.00 X 12.60 x 1.1291 = 85.36
167 08 71 11 002261 EA Bath/Bedroom Privacy F02/F19 Mortise LocksetLocked with thumb knob $660.29
inside.
Quantity Unit Price Factor Total
Installation 1.00 X 584.79 x 1.1291 = 660.29
Hardware Schedule#3 x 1 door
168 08 71 11 00 2264 EA Storeroom/Closet F07 Mortise LocksetLocked with key outside.Inside always $2,062.09
unlocked.Fixed outside handle.
Quantity Unit Price Factor Total
Installation 3.00 x 608.77 x 1.1291 = 2,062.09
Hardware Schedule#4 x 3 doors
169 08 71 11 00 2271 EA Entrance/Office F41 Pre-Assembled LocksetLocked with key outside and $13,406.37
push button inside.
Quantity Unit Price Factor Total
Installation 10.00 x 1,187.35 x 1.1291 = 13,406.37
Hardware Schedule Type#2 x 10 doors
170 08 71 11 00 2443 EA Small Case Mortised Deadbolt,Key Both SidesANSI Grade 1,interchangeable $1,875.81
cores,all finishes.Case size 4-1/2"x 3-1/2"(nominal).Also used for
Classroom version.
Quantity Unit Price Factor Total
Installation11.00 x 140.69 x 1.1291 - 1,747.38
Demolition 11.00 x 10.34 x 1.1291 = 128.42
171 08 71 11 002448 EA Mortised Deadbolt,Key One Side,Cover Plate One SideANSI Grade 1, $328.86
interchangeable cores,all finishes.Case size 1-1/2"x 6"(nominal).
Quantity Unit Price Factor Total
Installation 2.00 x 145.63 x 1.1291 = 328.86
Harware Schedule#1 x 2 doors
172 08 81 23 23 0060 SF 5/8"Thick,Insulated Field Installed GlassTwo 3/16"lites with 1/4"air space. $2,214.62
Quantity Unit Price Factor Total
Installation105.00 x 18.68 x 1.1291 = 2,214.62
Door Type A
173 08 81 23 23 0060 0005 For One Piece Fully Tempered Glass,Add $263.19
Quantity Unit Price Factor Total
Installation105.00 x 2.22 x 1.1291 = 263.19.
174 09 39 00 00 0021 LF 1/2"Height,Aluminum Transition Trim For Tile(Schluter®RENO-U) $25:68
Quantity Unit Price Factor Total
Installation6.00 x 3.79 x 1.1291 = 25.68
Hardware Schedule#1 x 2 doors
Subtotal for Openings $43,684.31
Plumbing
Page 132 of 540
Contractor's Price Proposal-Detail Page 15 of 22
8/27/2019
Contractor's Price Proposal -Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Plumbing
175 22 05 76 00 0018 EA 7"Diameter Wall Cover For Cleanout,Screwed $739.71
Quantity Unit Price Factor Total
Installation 7.00 x 93.59 X 1.1291 = 739.71
176 22 05 76 00 0043 EA 2"Cleanout Tee With Cast Bronze Screw Plug And Square Nickel Bronze $5,698.70
Cover
Quantity Unit Price Factor Total
Installation 8.00 x 630.89 x 1.1291 = 5,698.70
177 22 05 76 00 0045 EA 4"Cleanout Tee With Cast Bronze Screw Plug And Square Nickel Bronze $5,270.64
Cover
Quantity Unit Price Factor Total
Installation 6.00 x 778.00 x 1.1291 = 5,270.64
178 22 11 16 00 0007 LF 2"Schedule 40 Threaded Galvanized Steel Pipe With 150 LB Malleable Iron $2,620.42
Fitting Assemblylncludes all hangers and all galvanized malleable iron fittings
(couplings,elbows,tees and reducer fittings).All,hangers are complete.
assemblies.Not for usewhere detail is available.
Quantity Unit Price Factor Total
Installation120.00 x 19.34 x 1.1291 = 2,620.42
179 22 11 16 00 0009 LF 3"Schedule 40 Threaded Galvanized Steel Pipe With 150 LB Malleable Iron $5,187.99
Fitting Assemblylncludes all hangers and all galvanized malleable iron fittings
(couplings,elbows,tees and reducer fittings).All hangers are complete
assemblies.Not for use where detail is.available.
. Quantity Unit Price Factor Total
Installation120.00 x 38.29 x 1.1291 5,187.99
180 22 11 16 00 0010 LF 4"Schedule 40 Threaded Galvanized Steel Pipe With 150 LB Malleable Iron $6,015.84
Fitting Assemblylncludes all hangers and all galvanized malleable iron fittings
(couplings,elbows,tees and reducer fittings).All hangers are complete
assemblies.Not for use where detail is available.
Quantity Unit Price Factor Total
Installation80.00 x 66.60 x 1.1291 = 6,015.84
181 22 11 16 00 0352 LF 1"Hard Drawn Type L Copper Tube/Pipe $593.46
Quantity Unit Price Factor Total
Installation120.00 x 4.38 x 1.1291 = 593.45
182 22 11 16 00 0830 LF 1/2"Inside Diameter Copper Pipe/Tubing Type L Assemblylncludes all hangers $2,150.26
and couplings,elbow,tee,reducer fittings.All hangers are complete
assemblies.Not for use where detail is available.
Quantity Unit Price Factor Total
Installation180.00 x 10.58 x 1.1291 = 2,150.26
_ 183 22 11 16 00 0831 LF 3/4"Inside Diameter Copper Pipe/Tubing Type L Assemblylncludes all hangers $1,884.24
and couplings,elbow,tee,reducer fittings.All hangers are complete
assemblies.Not for use where detail is available.
Quantity Unit Price Factor Total
Installation140.00 x 11.92 x 1.1291 - 1,884.24
184 22 11 16 00 0832 LF 1"Inside Diameter Copper Pipe/Tubing Type L Assemblylncludes all hangers $1,773.59
and couplings,elbow,tee,reducer fittings.All hangers are complete
assemblies.Not for use where detail is available.
Quantity Unit Price Factor Total
Installation120.00 x 13.09 x 1.1291 = 1,773.59
185 22 11 16 '00 0833 LF 1-1/4"Inside Diameter Copper Pipe/Tubing Type L Assemblylncludes all $1,357.63
hangers and couplings,elbow,tee,reducer fittings.All hangers are complete
assemblies.Not for use where detail is available.
Quantity Unit Price Factor Total
Installation80.00 x 15.03 x 1.1291 = 1,357.63
Page 133 of 510
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Contractor's Price Proposal - Detail Continues..
•
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Plumbing
186 22 11 16 00 0834 LF 1-1/2"Inside Diameter Copper Pipe/Tubing Type L Assemblylncludes all , $1,128.65
hangers and couplings,elbow,tee,reducer fittings.All hangers are complete
assemblies.Not for use where detail is available.
Quantity Unit Price Factor Total
Installation 60.00 x 16.66
x 1.1291 = 1,128:65'
187 22 11 16 00 0835 LF 2"Inside Diameter Copper Pipe/Tubing Type L Assemblylncludes all hangers $1,419.28
and couplings,elbow,tee,reducer fittings.All hangers are complete
assemblies.Not for use where detail is available.
Quantity Unit Price Factor Total
Installation60.00 x 20.95 'x' 1.1291 1'419'28
188 22 11 16 00 0989 EA 3"Schedule 80 Chlorinated Polyvinyl Chloride(CPVC)150 LB Flanges $454.78
Quantity Unit Price Factor Total
Installation7.00 x 50,97 x 1.1291 = 402.85
Demolition 7.00 x 6.57 x 1.1291 = 51.93
WC Flanges
•
189 22 11 19 00 0040 EA 1/2' Inlet/Outlet,Flow Through Automatic Trap Primer(JR Smith 2699), $860.60
Quantity Unit Price Factor Total
Installation4.00 x 190.55 x 1.1291 _ 860.60
190 22 11 19 00 0094 EA Up To 11 Fixture Unit Capacity,1/2"M.P.T Brass Connection,Copper Body, $527.24
Piston Type Water Hammer Arrestor(MI Fab MWH-A)
Quantity Unit Price Factor Total
Installation4.00 x 116.74 x 1.1291 = 527.24
191 22 11 19 00 0110 EA 1/2"IPS,Chrome Plated Brass Escutcheon With Setscrew $285.96
Quantity Unit Price Factor Total
Installation =18.00 x 14.07 x 1.1291 285:96
192 22 '11 19 000223 EA 1/2"Inlets,1/2"Outlet Sink/Faucet Point-Of-Use Thermostatic Mixing Valve $1,511.64
(Bradley S59-2007)
Quantity Unit Price Factor Total
Installation4.00 x 334.70 x 1.1291 1,511.64
193 22 13 19 13 0007 EA 9"Round Top Floor Drain With 3"Outlet,Cast Iron Top $8,073.21
Quantity Unit Price Factor Total
Installation13.00 x 550.01 x 1.1291 = 8,073.21
194 22 42 13 13 0012 EA Flush Valve Type,Siphon Jet,Wall Mounted;Wall Outlet,Handicap $3,831.71
Accessible,Elongated Vitreous China Water Closet(American Standard
Afwalle)
Quantity Unit Price Factor Total
Installation7.00 x 428.76 x 1.1291 = 3,388.79
Demolition 7:00 x 56.04 x 1:1291 = 442.92
Water Closets
195 22 42 13 13.0053 EA Vertical Close With Offset,Hub Arid Spigot,Single Water Closet Carrier '$4,627:06
Quantity Unit Price Factor Total
Installation7 00 x 585.43 x 1.1291 = 4,627.06
WC Carriers ,
196 22 42 13 16 0012 EA 1.0 GPF,HEU,Washout,Wall Hung,Vitreous China Urinal(Sloan SU-1006-A) $3,251.50
Quantity Unit Price. Factor Total
Installation7.00 x 364.54 x 1.1291 2,881'21
Demolition 7.00 x. 46.85 x 1.1291 =. 370.29
Men's Toilet
Page 134 of 54(1
Contractor's Price Proposal-Detail Page 17 of 22
8/27/2019
Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Plumbing
197 22 42 13 16 0034 EA Wall Mounted.Hanger Plate Type,Single Urinal Carrier $1,121.38
Quantity Unit Price Factor Total
Installation 7.00 x 125.24
X 1.1291 _ 989.86
Demolition 7.00 x 16.64 x 1.1291 131.52
Men's Toilet
198 22 42 16 130020 EA 19"x 16"Vitreous China Undercounter Lavatory(American Standard $2,728.85
OvalynTm)
Quantity Unit Price Factor Total
Installation 8 00 x 284.37
x 1.1291 = 2,568.66
Demolition 4.00 x 35.47 x 1.1291 = 160.20
Men's&Women's.Toilet
199 22 42 16 16 0019 EA 21"x 15"x 10"Stainless Steel Kitchen Sink,Single Bowl,18 Gauge(Elkay $1,419.41
ELU211510)With Strainer(Elkay LK99)
Quantity Unit Price Factor Total
Installation100 x 1,257.12 x 1.1291 = 1,419.41
Breakroom Sink
200 22 42 16 16 0053 EA 24"x 24"Stainless.Steel Sink With One Compartment And Drainboard,14 $2,996.41
Gauge Stainless Steel With Tubular Adjustable Legs(Advance Tabco
94-41-24-24L)
Quantity Unit Price . FactorTotal
Installation 1.00 x 2,653.80 x 1.1291 = 2,996.41
Janitor Sink
201 22 42 39 00 0013 EA Bottom Mount Kitchen Faucet With Spray,Two Handle,Chrome.Finish, . $324.32
Gooseneck Faucet,Lever Handles(Delta 2276-LHP+H24)
Quantity Unit Price Factor Total
Installation1.00 x 287.24 x 1.1291 = 324.32
Breakroom Faucet
202 22 42 39 00 0029 EA Classic Style Widespread Lavatory Faucet With Chrome Lever Handles(Delta $2,175.97
3530LF-MPU)
Quantity Unit Price Factor Total
Installation9 00 x 198.37 x 1.1291 = 2,015.82
Demolition 9.00 x 15.76 x 1.1291 = 160.15
Men's&Women's Toilet
203 22 42 39 00 006C EA Stainless Steel Double Outlet Institutional Shower System With Thru-Ceiling $7,385.33
Exposed Piping Covering,Vandal Resistant Adjustable Shower Head,Soap
Dish;Sloped Metal Top Cap And Thermostatic/Pressure Balancing Control
Valve(Symmonse Hydapipe®1-902S-FS)
Quantity Unit Price Factor Total
Installation6.00 x 1,090.15 x 1.1291 = 7,385.33
Showers
204 22 42 39 00 0060 0273 For Hand Spray,Hose And 30"Slide Bar,Add $400.18
Quantity Unit Price Factor Total
Installation6.00 x 59.07 x 1.1291 = 400.18
205 22 42 39 00 0086 EA Hot And Cold Faucet With Vacuum Breaker,Single Deck Mount Gooseneck $332.75
Spout With Serrated Nozzle Outlet,Laboratory Faucet(Chicago Faucet 930)
Quantity Unit Price Factor Total
Installation100 x 294.70 x 1.1291 = 332.75
Janitor Sink
Pagc 135 of 540 Page 18 of 22
Contractor's Price Proposal-Detail
8/27/2019
Contractor's Price Proposal - Detail Continues..
Work Order Number: 066071.00
Work Order Time: Sanitation Building Interior Improvements
Plumbing
206 22 42 43 00 0004 EA Exposed Manual Water Closet Flush Valve(Sloan Regal-110 Or 111) $1,703.48
Quantity Unit Price Factor Total
Installation 7.00 x 200.60 x 1.1291 = 1,585.48
Demolition 7.00 x 14.93 x 1.1291 = 118.00
WC Flush valves
207 22 42 43 00 0031 EA Exposed Manual Urinal Flush Valve,3/4"Top Spud(Sloan Regal 186 XL)0.5, $1,423.38
1.0 or 1.5 GPF.
Quantity Unit Price Factor Total
Installation 7.00 x 165.16 x 1.1291 = 1,305.38
Demolition 7.00 x 14.93 x 1.1291 = 118.00
Men's Toilet
Subtotal for Plumbing $81,275.57
Specialties
208 01 22 23 00 0990 DAY 8,000 LB Telescopic Boom,Hi-Reach,Rough Terrain Construction Forklift With $909.91
Full-Time Operator
Quantity Unit Price , Factor Total
Installation 1.00 x 805.87
x 1.1291 909.91
Unloading of locker equipment
209 01 71 13 00 0002 EA Equipment Delivery,Pickup,Mobilization And Demobilization Using A Rollback $204.04
Flatbed Trucklncludes loading,tie-down of equipment,delivery of equipment,
off loading on site,rigging,dismantling,loading for return and transporting
away.For equipment such as trenchers,skid-steer loaders(bobcats),
industrial warehouse forklifts,sweepers,scissor platform lifts,telescoping
and articulating boom manlifts with up to 40'boom lengths,etc.
Quantity Unit Price Factor Total
Installation1.00 x 180.71 x 1.1291 = 204.04
Forklift delivery and pick up
210 06 11 16 00 0079 LF 2"x 8"Wood Plate $529:01
Quantity Unit Price Factor Total
Installation212 00 x 2.21 x 1.1291 = 529.01
2-2"x 8"per grab bar.Total of 10 grab bars.Sheet 44.9 detail 9. Also includes fixture backing as required.
211 10 21 13 19 0142 EA 36"x 60",Overhead Braced,Solid Phenolic,One Compartment Corner Unit, $7,922.73
Complete Toilet Partition
Quantity Unit Price Factor Total
Installation5.00 x 1,403.37 X. 1.1291 7,922.73
212 10 21 13 19 0142 0178 MOD For Heavy Gauge Full-Height SS Hinges And Brackets,Add $829.95
Quantity Unit Price Factor Total
Installation5 00 X 147.01 x 1.1291 = 829.94
213 10 21 13 19 0144 EA 60"x 78",Overhead Braced,Solid Phenolic,One Compartment Corner Unit, $4,330.80
Complete ADA Compliant Toilet Partition
Quantity Unit Price Factor Total
Installation2 00 x 1,917.81 x 1.1291 = 4,330.80
214 10 21 13 19 0144 0178 MOD For Heavy Gauge Full-Height SS Hinges And Brackets,Add $331.98
Quantity Unit Price Factor Total
Installation2 00 x 147.01 x 1.1291 = 331.98
215 10 21 13 19 0160 EA 24"x 42"x 1/2",Wall Hung,Solid Phenolic,Urinal Screen $2,152.97
Quantity Unit Price Factor Total
Installation6.00 x 317.80 x 1.1291 = 2,152.97
•
Page 136 of 540
Contractor's Price Proposal-Detail Page 19 of 22
8/27/2019
Contractor's Price Proposal -Detail Continues..
Work Order Number: 066071.00
.^5ork Order Title: Sanitation Building Interior Improvements
Specialties
216 10 21 13 19 0160 0180 MOD For Heavy Gauge Full-Height SS Brackets,Add $275.93
Quantity Unit Price Factor Total
Installation 6.00 x 40.73
x 1.1291 - 275.93
217 10 28 13 130011 EA Surface Mounted,Stainless Steel Folded Paper Towel Dispenser(Bobrick $312.47
Contura B-4262) ,
Quantity Unit Price Factor Total
Installation 2.00 X 138,37
x 1.1291 = 312.47
218 10 28 13 13 0043 EA Two Roll,Surface Mounted,Stainless Steel Toilet Tissue Dispenser(Bobrick $682.52
Classic B-2888)
Quantity Unit Price Factor Total
Installation 8.00 x 75.56
x 1.1291 = 682,52
219 10 28 13 13 0054 EA 20 Fluid Ounce,6"Spout,Top-Filling Lavatory.Mounted,Chrome Plated Soap $560.21
Dispenser(Bobrick B-82216)
Quantity Unit Price Factor Total
Installation 7.00 x 61.58
x 1.1291 = 486.71
Demolition 7.00 x 9.30 x 1.1291 = 73.50
220 10 28 13 13 0077 EA Surface Mounted,Stainless Steel Sanitary Napkin/Tampon Vendor(Bobrick $516.72
B-370639C)
Quantity Unit Price Factor Total
Installation 1.00 x 457:64
x 1.1291 - 516.72
221 10 28 13 13 0111 EA 12 Gallon,Surface Mounted,Stainless Steel Combination Folded Paper Towel $2,034.14
Dispenser/Waste Receptacle(Bobrick Classic B-3949)
Quantity Unit Price Factor Total
Installation 4.00 x 450.39
x 1.1291 = 2,034.14
222 10 28 13 13 0117 EA Surface Mounted,Stainless Steel Sanitary Napkin/Tampon Disposal(Bobrick $131.73
Classic B-254)
Quantity Unit Price Factor Total
Installationx 116.67 x, 1.1291 131.73 .
1.00
223 10 28 13 13 0138 EA 30"Length,1-1/2"Diameter,Stainless Steel Grab.Bar(Bobrick B-6806x30) $153.47
Quantity Unit Price Factor Total
Installation2 00 x 67.96 x 1.1291 = 153.47
224 10 28 13 13 0139 EA 36"Length,1-112"Diameter,Stainless Steel Grab Bar(Bobrick B-6806x36) $79.05
Quantity Unit Price Factor Total
Installation1.00 x' 70.01 x 1.1291 = 79.05
225 10 28 13 13 0140 EA 42"Length, 1-1/2"Diameter,Stainless Steel Grab Bar(Bobrick B-6806x42) $405.69
Quantity Unit Price Factor Total
Installation5.00 x 71.86 x 1.1291 = 405.69
226 10 28 13 13 0144 EA 24"x 36",Two Wall,1-1/2"Diameter,Stainless Steel Crab Bar(Bobrick $256.58
B-68616)
Quantity Unit Price Factor Total
Installation2.00 x 113.62 x 1.1291 = 256.58
Bobrick B-6861
227 10 28 13 13 0175 EA 33"Width,Wall-Mounted,Reversible,Folding,Stainless Steel Hardware,Solid $805.52
Phenolic Shower Seat(Bobrick B-5181)
Quantity Unit Price Factor Total
Installation2 00 x 356.71 x 1.1291 = 805.52
228 10 28 13 13 0193 EA 48"Length,20-Gauge,1"Diameter,Stainless Steel Shower Rod(Bobrick $305.74
B-6107x48)
Quantity Unit Price Factor Total
Installation6.00 x 45.13 x 1.1291 - 305.74
Page 137 of 540
Contractor's Price Proposal-Detail Page 20 of 22
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Contractor's Price Proposal Detail Continues..
Work Order Number: 066071.00
Work Order Title: Sanitaf on Building Interior Improvements
Specialties
229 10 28 13 13 0277 EA Double Stainless Steel Robe Hook(Bobrick B-672 or B-6727) $232.91
Quantity Unit Price Factor Total
Installation 6.00 x 34.38 x 1.1291 = 232.91
230 10 28 13 13 0316 EA 18"x 36",Surface Mounted,Stainless Steel Channel Frame Glass Mirror $92.34
(Bobrick B-1651836)
Quantity Unit Price Factor Total
Installation1.00 x 81.78 x 1.1291 = 92.34
Toilet Accessories
231 10 28 13 13 0340 EA 72"x 36",Surface Mounted,Stainless Steel Angle Frame Glass Mirror $1,736.60
(Gamco A-72x36)
Quantity Unit Price Factor Total
Installation 4.00 x 384.51 x 1.1291 = 1,736.60
Bobrick B-165 7236
232 10 28 16 13 0003 EA Surface Mounted Porcelain Wall Soap Holder $164.76
Quantity Unit Price Factor Total
Installation6.00 x 24.32 x 1.1291 164'76
233 10 44 16 13 0004 EA 10 LB Carbon Dioxide,Type BC Portable Fire Extinguisher $807.83
Quantity Unit Price Factor Total
Installation 2.00 x 357.73 x 1.1291 = 807.83
234 10 51 26 00 0055 EA 12"x 18"x 72"Double Tier Solid Plastic Locker(Tufftec Lockers®) $24,439.14
Quantity Unit Price Factor Total
Installation40.00 x 527.48 x 1.1291 = 23;823.11
Demolition 40.00 x 13.64 x 1.1291 = 616.04
, Spectrum Double Tier Lockers
235 10 51 26 000135 EA Slope Top For Solid Plastic Lockers(Tufftec Lockers®) $1,185.10
Quantity Unit Price Factor Total
Installation40.00 x 26:24 x 1.1291 = 1,185.10
236 10 51 26 00 0137 EA Recessed Base For Solid Plastic Lockers(Tufftec LockersO) $1,313.82
Quantity Unit Price Factor Total
Installation40.00 x 29.09 x 1.1291 = 1,313.82
237 10 51 26 00 0139 EA End Panel For Solid Plastic Lockers(Tufftec Lockers®) $319.04
Quantity Unit Price Factor Total
Installation4.00 x 70.64 x 1.1291 = 319.04
238 10 51 53 00 0004 LF Solid Plastic Bench With Steel Pedestals $3,355.50
Quantity Unit Price Factor Total
Installation32.00 x 92.87 x 1.1291 = 3,355.50
2 benches and 1 ADA bench
239 12 21 16 13 0002 SF 3-1/2"x 0.008"Slats,Aluminum Vertical Louver Blinds $1,002.98
Quantity Unit Price Factor Total
Installation90.00 x 9.87 x 1.1291 = 1,002.98
240 22 01 40 81 0035 EA Elongated Toilet Seat Without Lid Replacement $517.30
Quantity Unit Price Factor Total
Installation 7.00 x 65.45 x 1.1291 = 517.30
Subtotal for Specialties $58,898.48
Thermal
Page 138 of 540
Contractor's Price Proposal-Detail Page'21 of 22
8/27/2019
Contractor's Price Proposal - Detail Contiriue.s..
Work Order Number: 066071.00
Work Order Title: Sanitation Building Interior Improvements
Thermal
241 01 45 23 000226 •EA ' Professional Engineer Registered in the State of FloridaProfessional $677.46
Engineering Services are to be used only as directed by the Owner.These
services are used for investigational services and not for AE design
services.2 hour minimum.
Quantity Unit Price Factor Total
Installation8.00 x 75.00 x 1.1291 = 677.46
Fire Penetration certificate
242 07 21 13 13 0019 SF 3/4"Thick,R3.7,Extruded Polystyrene;Foam Board Insulation $3,526.63
Quantity Unit Price Factor Total
Installation1,940.00 x 1.47 x 1.1291 = 3,219'97
Demolition 1,940.00 x 0.14 x 1.1291 = 306.66
Damaged drywall above windows and columns.
243 07 21 13 160010 SF 3"Thick,R12.4,Fiberglass,Fibrous Board Insulation $18,020.44
Quantity Unit Price Factor - Total
Installation3,040.00 x 5.25 x 1.1291 = 18,020.44
New partitions.
244 07 21 16, 00 0020 SF 3-112"Thick,Foil Faced,R-13 Fiberglass Flexible Insulation $6,641.93
Quantity Unit Price Factor Total
Installation4,525.00 x 1.30 x 1.1291 = 6,641.93
Ceiling insulation
245 07 84 13. 19 0012 EA 2.5"Diameter Hole With 3/4"Pipe,Sealed With Intumescent Firestop Sealant $870.40
Quantity Unit Price Factor Total
Installation, 48.00 x 16.06 x 1:1291 '- 870.40
Subtotal for Thermal $29,736.86
Proposal'Total $529,782.07
This total represents the correct total for the.proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: '/o
•
Pagp 'I'IQ of 540
Contractor's Price Proposal-Detail Page 22 of 22
8/27/2019
siQc
THE GORDIAN GROUP
Subcontractor Listing
Date: August 27,2019
Re: IQC Master Contract#: FL-SEA-GC04-041019-TCI
Work Order#: 066071.00
Owner PO#:
Title: Sanitation Building Interior Improvements
Contractor: Team Contracting,Inc.
Proposal Value: $529,782.07
Name of Contractor Duties Amount %
No Subcontractors have been $0.00 0.00
selected for this Work Order
Page 110 of 640 Page 1 of 1
Subcontractor Listing
8/27/2019