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HomeMy WebLinkAboutWORK ORDER - RFP - 8286 CONSTRUCTION CONTRACTOR FOR PROJECTS AT THE WATER & WASTEWATER TREATMENT FACILITIES (2)824-`24&'4`
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HYDRO CONSTRUCTION CO., INC. Standard Estimate Report Page 1
Digester 613 Handrail 6/20/2016 12:47 PM
Project name Digester 613 Handrail
DocuSign Envelope ID: 73065B81-5535-45C9-8B6E-679473F10D70
HYDRO CONSTRUCTION CO., INC. Standard Estimate Report Page 2
Digester 613 Handrail 6/20/2016 12:47 PM
Item Description Takeoff Qty
Labor
Amount
Material
Amount
Subcontract
Amount Name
Equipment
Amount
Other
Amount
Total
Amount
1000.000 GENERAL CONDITIONS
1100.100 Project Management
14 Project Manager 0.50 wk 1,000 - - 158 75 1,233
Project Management 1,000 158 75 1,233
20.00 Labor hours
20.00 Equipment hours
GENERAL CONDITIONS 1,000 0 0 158 75 1,233
20.00 Labor hours
20.00 Equipment hours
5000.000 METALS
5520.300 Handrails- Aluminum
10 Aluminum Handrail - Purchase 228.00 ls 0 8,815 - - - 8,815
10 Aluminum Handrail - Installation 228.00 lf 2,580 0 - 456 376 3,412
Handrails- Aluminum 2,580 8,815 456 376 12,227
65.70 Labor hours
METALS 2,580 8,815 0 456 376 12,227
65.70 Labor hours
DocuSign Envelope ID: 73065B81-5535-45C9-8B6E-679473F10D70
HYDRO CONSTRUCTION CO., INC. Standard Estimate Report Page 3
Digester 613 Handrail 6/20/2016 12:47 PM
Estimate Totals
Description Amount Totals Hours Rate Cost Basis Cost per Unit Percent of Total
Labor 3,580 85.700 hrs 21.65%
Material 8,815 53.30%
Subcontract
Equipment 614 20.000 hrs 3.71%
Other 451 2.73%
13,460 13,460 81.39 #####
Sales Tax 79 7.400 % C 0.48%
Labor Burden 1,360 38.000 % C 8.23%
1,439 14,899 8.70 #####
14,899 #####
Profit & Overhead 1,639 11.000 % T 9.91%
1,639 16,538 9.91 #####
Total 16,538
DocuSign Envelope ID: 73065B81-5535-45C9-8B6E-679473F10D70
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