|
DocuSign Envelope ID: 04E136D1 -507C- 4219- BF16- 446F8D2192F8
<br />rroraeaux uonstructlon t;ompany, Inc.
<br />Page 1A
<br />41212018 7:53 AM
<br />Spreadsheet Level
<br />Takeoff
<br />Quantity
<br />Labor Price
<br />Labor
<br />Amount
<br />Material Price
<br />Material
<br />Amount
<br />Sub Price
<br />Sub
<br />Amount
<br />12,000
<br />Equip Price
<br />Equip
<br />Amount
<br />Other Price
<br />Other
<br />Amount
<br />Total
<br />Amount
<br />" unassigned'
<br />1100.01 Division 1 Subcontractors
<br />12,000
<br />Scheduling .sub
<br />1.00 Isum
<br />12,000.00 /Isum
<br />11 31 .00 Personnel: Pro
<br />. Managmnt
<br />General Supervision
<br />10% time
<br />82.00 WK
<br />375.00 /WK
<br />30,750
<br />-
<br />-
<br />-
<br />32.25 /WK
<br />2,645
<br />0.00 /WK
<br />0
<br />33,395
<br />ct
<br />ProjeProject Manager (50%
<br />87.00 WK
<br />1,800.00 /WK
<br />156,600
<br />-
<br />-
<br />-
<br />161.25 /WK
<br />14,029
<br />0.00 /WK
<br />0
<br />170,629
<br />Superintendent-
<br />Detention
<br />87.00 WK
<br />2,750.00 /WK
<br />239,250
<br />-
<br />-
<br />-
<br />-
<br />161.25 /WK
<br />14,029
<br />0.00 /WK
<br />0
<br />253,279
<br />Asst. Superintendent
<br />82.00 WK
<br />2,000.00 /WK
<br />164000
<br />-
<br />-
<br />161.25 /WK
<br />13,223
<br />/WK
<br />177,223
<br />Superintendent - Ag&
<br />Park O - 12 mo
<br />52.00 WK
<br />2,400.00 /WK
<br />124,800
<br />-
<br />-
<br />-
<br />-
<br />161.25 /WK
<br />8,385
<br />/WK
<br />133,185
<br />Project Engineer (100%
<br />time
<br />87.00 WK
<br />2,000.00 /WK
<br />174,000
<br />-
<br />-
<br />-
<br />-
<br />26.88 /WK
<br />2,338
<br />0.00 /WK
<br />0
<br />176,338
<br />Admin Assistant
<br />2000 . MTH
<br />750.00 /MTH
<br />15,000
<br />0.00 /MTH
<br />0
<br />0.00 /MTH
<br />0
<br />_ 15,000
<br />Mgmnt Vehicle
<br />Maintenance
<br />78.00 MTH
<br />-
<br />-
<br />268.75 /MTH
<br />20,963
<br />/MTH
<br />-
<br />-
<br />0.00 /MTH
<br />0
<br />20,963
<br />M mnt Vehicle Fuel
<br />78.00 MTH
<br />430.00 /MTH
<br />33,540
<br />/MTH
<br />0.00 /MTH
<br />0
<br />33,540
<br />1132.00 Construction P
<br />o ress Docume
<br />tation
<br />-
<br />2,688
<br />14,513
<br />Digital Cameras /Misc
<br />Pictures
<br />1.00 LS
<br />-
<br />-
<br />2,687.50 /LS
<br />2,688
<br />-
<br />-
<br />-
<br />-
<br />Document Printing
<br />30.00 SET
<br />483.75 /SET
<br />14,513
<br />1135.00 Project Safety
<br />General Safety
<br />Superintendent
<br />82.00 WK
<br />120.00 /WK
<br />9,840
<br />-
<br />-
<br />-
<br />25.80 /WK
<br />2,116
<br />-
<br />-
<br />11,956
<br />Drinking Water and Ice
<br />20.00 MTH
<br />53.75 /MTH
<br />1,075
<br />-
<br />1,075
<br />1,075
<br />First Aid Supplies
<br />20.00 MTH
<br />53.75 /MTH
<br />1,075
<br />1143.00 Building Information
<br />Management
<br />Building Information
<br />Modelln 8 VDC BIM
<br />0.00 SF
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00 /SF
<br />0
<br />0
<br />1158.00 Project Identification
<br />Owner Project Sign
<br />1.00 FA
<br />-
<br />-
<br />806.25 /EA
<br />806
<br />-
<br />-
<br />-
<br />806
<br />Si na a
<br />2.00 EA
<br />806.25 /EA
<br />1;613
<br />1,613
<br />1591.00 Office Equipment
<br />UPS /Courier Service
<br />20.00 MTH
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />150.00 /MTH
<br />3,0001
<br />3,000
<br />Hook-up Phone
<br />1.00 LS
<br />1,200.00 /LS
<br />1,200
<br />1,200_
<br />Temp T011et
<br />0.00 MTH
<br />0.00 /MTH
<br />0
<br />0.00 /MTH
<br />01
<br />0
<br />Copy Machine
<br />2000 . MTH
<br />0.00 /MTH
<br />0
<br />320.00 /MTH
<br />6,4001
<br />6,400
<br />Field Office Supplies
<br />20.00 MTH
<br />161.25 /MTH
<br />3,225
<br />3,225
<br />Contractor Office
<br />1900 . MTH
<br />0.00 /MTH
<br />0
<br />806.25 /MTH
<br />15,319
<br />L 15,319
<br />Tool Trailer
<br />19.00 MTH
<br />/MTH
<br />268.75 /MTH
<br />5,106
<br />-
<br />5,106
<br />Computer p Data Line
<br />1900 . MTH
<br />0.00 /MTH
<br />0
<br />150.00 /MTH
<br />2,850
<br />2,850
<br />Cell Phone Service
<br />78.00 MTH
<br />0.00 /MTH
<br />0
<br />100.00 /MTH
<br />7,800
<br />7,800
<br />Computer Systems
<br />1.00 LS
<br />0.00 /LS
<br />0
<br />7,500.00 /LS
<br />7,500
<br />7,500
<br />Project Management
<br />Software License
<br />1.00 LS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />/LS
<br />14,000.00 /LS
<br />14,000
<br />14,000
<br />Contractor Office
<br />Setu /Cleanu /Maint
<br />19.00 MTH
<br />150.00 /MTH
<br />2,850
<br />107.50 /MTH
<br />2,043
<br />-
<br />-
<br />53.75 /MTH
<br />1,021
<br />0.00 /MTH
<br />0
<br />5,914
<br />Office Security System
<br />19.00 MTH
<br />150.00 /MTH
<br />2,850
<br />0.00 /MTH
<br />0
<br />40.00 /MTH
<br />760
<br />3,610
<br />1705.00 Clean Up
<br />107.50 /MTH
<br />0
<br />44,120
<br />Weekly Cleanup
<br />16.00 MTH
<br />2,500.00 /MTH
<br />40,000
<br />150.00 /MTH
<br />2,400
<br />1,720
<br />0.00 /MTH
<br />1730.00 Tools & Equip
<br />ent
<br />Supt. Misc. Tools
<br />1 20.00 MTH
<br />0.00 /MTH
<br />0
<br />268.75 /MTH
<br />5,375
<br />5,375
<br />Description Amount
<br />Labor 957090
<br />Material 81539
<br />Subcontract 17 250
<br />Eauioment 85 304
<br />other 43 51 n
<br />1,184,693
<br />Total
<br />Estimate Totals
<br />Totals Rate
<br />1,184,693
<br />1,184,693
<br />Cost Basis
<br />Percent of Total
<br />80 79 %
<br />688%
<br />1.46%
<br />720%
<br />7 R7%
<br />100.00 100.00%
<br />
|