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■■ ■Trl1 <br /> DocuSign Envelope ID:8C7BFBB9-1651-495E-B1AF-E7C87809E899 Standard Estimate Report Page 1 <br /> CONSTRUCTION 1614 Bus Shelter and Libr 112112016 6:51 PM <br /> Labor Material I I Subcontract Equipment Other Total <br /> Item Description Takeoff Qty Unit Cost Amount Unit Cost Amount Unit Cost Amount Name Unit Cost Amount Unit Cost Amount Amount <br /> 1000.000 GENERAL REQUIREMENTS <br /> 1300.010 Personnel:Supervision <br /> 15 Superintendent Daily 10.00 day 250.00/day 2,500 - - - - 60.00/day 600 - 3,100 <br /> Personnel:Supervision 2,500 600 3,100 <br /> 80.00 Labor hours <br /> 80.00 Equipment hours <br /> 1310.010 Personnel:Proj.Managmnt <br /> 40 Project Manager Daily 4.00 day 328.003/day 1,312 - - - - 60.00/day 240 - 1,552 <br /> Personnel:Proj.Managmnt 1,312 240 1,552 <br /> 164.002 Labor lours <br /> 32.00 Equipment hours <br /> 1540.010 Temp:Tools 8 Equipment <br /> 10 Forklift 1.00 day 0.00 0 0.00 0 - - 650.00/day 650 - 650 <br /> Temp:Tools&Equipment 650 650 <br /> 20.00 Labor hours <br /> 8.00 Equipment hours <br /> GENERAL REQUIREMENTS 3,812 0 0 1,490 0 5,302 <br /> 264.002 Labor hours <br /> 120.00 Equipment hours <br /> 10000.000 SPECIALTIES <br /> 10530.000 Protective Covers <br /> 20 5 x 10 Bus Stop Canopy 50.00 st 30.00/st 1,500 140.96/st 7.048 - - - - 8,548 <br /> 20 B x 16Library Keosk Canopy 128.00 at 30.00/at 3,840 174.25/at 22304 - - - 26,144 <br /> Protective Covers 5,340 29,352 34,692 <br /> SPECIALTIES 5,340 29,352 0 0 0 34,692 <br />