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BREAKDOWN OF DIRECT COSTS Contract No.: N/A Date:04-Jun-21 <br />PC #: <br />ITEMS OF WORK QTY UNIT MATERIAL LABOR R EQUIPMENT <br />Unit Cost Total Cost Unit Cost Total Cost O Days Rate Total Cost <br />Delete Counter Flashing -472 lf 2.97 $(1,401.84)0.00 0.00 <br />Additional Fork Lift Rental 1 ls 0.00 $-$-0.00 2,287.45 2,287.45 <br />Additonal Site Services-Portable Toilet 1 ls 195.00 $195.00 0.00 <br />Additonal Site Services-Dumpster 1 ls 540.00 $540.00 0.00 <br />Additional Room/Board 10 days 106.00 $1,060.00 $-0.00 <br />ls $-$-0.00 <br />ls $-$-0.00 <br />$-$-0.00 <br />$-$-0.00 <br />$-$-0.00 <br />$-$-0.00 R <br />$-$-0.00 R <br />$-$-0.00 <br />$-$-0.00 R <br />$-$-0.00 R <br />$-$-0.00 <br />$-$-0.00 <br />NONE <br /> DIRECT Prime Contractor's Totals 393.16 0.00 R Total (Rental)2,287.45 <br /> FOR: O Total (Owned) <br />DocuSign Envelope ID: 348125E7-D480-4807-896D-2DA6D1D90CCE