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DocuSign Envelope ID: 04E136D1 -507C- 4219- BF16- 446F8D2192F8
<br />rroraeaux t;onstruct/on t;ompany, Inc.
<br />Page 1A
<br />2241212018 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 />Equip Price
<br />Equip
<br />Amount
<br />L
<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 />12,000
<br />1131.00 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 />-
<br />32.25 /WK
<br />2,645
<br />0.00 /WK
<br />0
<br />33,395
<br />Project Manager (50%
<br />time
<br />87.00 WK
<br />1,800.00 /WK
<br />156,600
<br />-
<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 />Superintendent - Ag&
<br />Park O - 12 mo
<br />82.00 WK
<br />2,000.00 /WK
<br />164,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />161.25 /WK
<br />13,223
<br />/WK
<br />0
<br />0
<br />177,223
<br />133,185
<br />176,338
<br />- 15,000
<br />52.00 WK
<br />2,400.00 /WK
<br />124,800
<br />-
<br />-
<br />161.25 /WK
<br />8,385
<br />/WK
<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 />Admin Assistant
<br />2000 . MTH
<br />750.00 /MTH
<br />15,000
<br />0.00 /MTH
<br />0
<br />0.00 /MTH
<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 />1
<br />430.00 /MTH
<br />33,540
<br />/MTH
<br />1
<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 />1.4,513
<br />Digital Cameras /Misc
<br />Pictures
<br />1.00 LS
<br />-
<br />-
<br />_
<br />2,687.50 /LS
<br />2,688
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Document Printing
<br />30.00 SET
<br />483.75 /SET
<br />14,513
<br />-
<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 lee
<br />20.00 MTH
<br />53.75 /MTH
<br />1,075
<br />1,075
<br />First Aid Supplies
<br />20.00 MTH
<br />53.75 /MTH
<br />1,075
<br />1,075
<br />1143.00 Building Infortration
<br />Management
<br />Building Intormadon
<br />Modell, 8 VD C BIM
<br />0.00 SF
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00 /SF
<br />0
<br />0
<br />1158.00 Project Identification
<br />Owner Project Sin
<br />1.00 EA
<br />806.25 /EA
<br />806
<br />806
<br />Si na a
<br />2.00 EA
<br />806.25 /EA
<br />1;813
<br />1,613
<br />1591.00 Office Equipment
<br />UPS /Courier Service
<br />20.00 MTH
<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 Toilet
<br />0.00 MTH
<br />0.00 /MTH
<br />0
<br />0.00 /MTH
<br />0
<br />0
<br />Co Machine
<br />20.00 MTH
<br />0.00 /MTH
<br />0
<br />320.00 /MTH
<br />6;400
<br />6,400
<br />Field Office Supplies
<br />20.00 MTH
<br />161.25 /MTH
<br />2t,226
<br />3,225
<br />Contractor Office
<br />19.00 MTH
<br />0.00 /MTH
<br />'0
<br />806.25 /MTH
<br />15,319
<br />15,319
<br />Tool Trailer
<br />19.00 MTH
<br />/MTH
<br />268.75 /MTH
<br />5,106
<br />5,106
<br />Computer Data Line
<br />19.00 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 />-
<br />0.00 /MTH
<br />0
<br />100.00 /MTH
<br />7,8001
<br />7,800
<br />Computer S stems
<br />1.00 LS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00 /LS
<br />0
<br />7,500.00 /LS
<br />7,5001
<br />7,500
<br />Project Management
<br />Software License
<br />1.00 LS
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />/LS
<br />14,000.00 IS
<br />14,0001
<br />14,000
<br />Contractor Office
<br />Setu /Cleanu /Maint
<br />19.00 MTH
<br />150.00 /MTH
<br />2850
<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 />-
<br />-
<br />-
<br />150.00 /MTH
<br />2,850
<br />0.00 /MTH
<br />01111
<br />0 /MTH
<br />7601
<br />,610
<br />1705.00 Clean Up
<br />Weekly Cleanup
<br />16.00 MTH
<br />2,500.00 /MTH
<br />40,000
<br />150.00 /MTH
<br />2,400
<br />107.50 /MTH
<br />1,720
<br />0.00 /MTH
<br />0
<br />44,120
<br />1730.00 Tools & Equip
<br />ent
<br />0.00 /MTH 0 -
<br />5,375.
<br />_ Supt_ Misc. Tools
<br />20.00 MTH
<br />-
<br />-
<br />-
<br />268.75_/MTH
<br />5,375
<br />-
<br />-
<br />Description Amount
<br />Lahnr 957.090
<br />Material 81.539
<br />Suhcontract 17250
<br />Enuinment 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 />6.88°/
<br />146%
<br />720%
<br />367%
<br />100.00 100.00%
<br />
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