|
BARNHILL FINAL GMP SUMMARY 6
<br /> CONTRACTING March 8,2022
<br /> COMPANY The 203 Project
<br /> Town of Carrboro
<br /> Contract Amount
<br /> Bid Packages Contractor (Base Bid No Alt)
<br /> BP100-GENERAL TRADES CB&H $ 294,600 $ 2.69
<br /> BP105-FINAL CLEANING Sparkle&Shine $ 30,955 $ 0.28
<br /> BP201 -TURNKEY SITE&DEMOLITION Sullivan Eastern $ 2,100,000 $ 19.21
<br /> BP210-FOUNDATION SYSTEMS Wurster Betterground Holding $ 59,400 $ 0.54
<br /> BP290-LANDSCAPE&IRRIGATION Landart Solutions $ 328,332 $ 3.00
<br /> BP390-TURNKEY CONCRETE C&C Industrial $ 7,697,777 $ 70.40
<br /> BP400-TURNKEY MASONRY Vega Construction $ 970,000 $ 8.87
<br /> BP500-TURNKEY STEEL Smith $ 2,319,778 $ 21.22
<br /> BP642-MILLWORK&ARCHITECTURAL CASEWORK Stephenson Millwork $ 269,900 $ 2.47
<br /> BP740-ROOFING Gardner Roofing $ 369,262 $ 3.38
<br /> BP750-METAL WALL PANELS Cynergy Systems $ 252,000 $ 2.30
<br /> BP790-WATERPROOFING,SEALANT,CAULKING JT Murphy $ 89,395 $ 0.82
<br /> BP800-TURNKEY DOORS/FRAMES/HARDWARE Martin Architectural $ 359,400 $ 3.29
<br /> BP836-OVERHEAD DOORS Maxson&Associates $ 195,000 $ 1.78
<br /> BP840-CURTAINWALL/STOREFRONT/GLASS&GLAZING Clayton Commercial Glazing $ 1,078,700 $ 9.87
<br /> BP925-METAL STUDS/DRYWALL/INSULATION Sears $ 2,176,000 $ 19.90
<br /> BP930-CERAMIC TILE Concordia $ 38,250 $ 0.35
<br /> BP960-RESILIENT FLOORING/CARPET/BASE Brock Contract $ 236,325 $ 2.16
<br /> BP964-POLISHED CONCRETE David Allen Co $ 64,968 $ 0.59
<br /> BP965-WOOD FLOORING Brock Contract Services $ 51,530 $ 0.47
<br /> BP980-ACOUSTICAL CEILINGS&WALLS Heartland Acoustics $ 1,172,967 $ 10.73
<br /> BP990-PAINTING AND WALLCOVERINGS E. Caligari&Son $ 264,200 $ 2.42
<br /> BP1005-TOILET SPECIALTIES/ACCESSORIES/DIVISION 10 TCS $ 263,998 $ 2.41
<br /> BP1010-IDENTIFICATION DEVICES Modulex Carolinas $ 78,500 $ 0.72
<br /> BP1065-OPERABLE PARTITIONS Learning Environments $ 24,669 $ 0.23
<br /> BP1110-STAGE EQUIPMENT Barbizon $ 153,000 $ 1.40
<br /> BP1250-WINDOW TREATMENTS Contract Window Treatments $ 44,360 $ 0.41
<br /> BP1400-ELEVATORS TK Elevator Corp $ 489,500 $ 4.48
<br /> BP1530-FIRE PROTECTION J&D Sprinkler $ 492,450 $ 4.50
<br /> BP1540-PLUMBING Comfort Systems $ 844,442 $ 7.72
<br /> BP1550-HVAC Mechworks Mechanical $ 1,966,850 $ 17.99
<br /> BP1600-ELECTRICAL LJ Electric $ 4,020,085 $ 36.77
<br /> Bid Day Total $ 28,796,592 $ 263.37
<br /> 1.25%1 Subcontractor Default Insurance $ 359,957 $ 3.29
<br /> COST OF WORK WITH SUBCONTRACTOR BONDS $ 29,156,550 $ 266.66
<br /> 4.97%1 Construction Contingency $ 1,505,178 $ 13.77
<br /> COST OF WORK SUBTOTAL $ 30,661,728 $ 280.43
<br /> LSUM General Conditions $ 1,900,577 $ 17.38
<br /> 3.75% Fee $ 1,296,959 $ 11.86
<br /> 2.10% Insurances&Bonds $ 726,297 $ 6.64
<br /> Project Base Bid Grand Total(Less Accepted Alternates) $ .0
<br /> sgft 109,338
<br />
|