HomeMy WebLinkAboutWORK ORDER - RFP - 7637 GENERAL CONTRACTOR FOR FIRE STATION EXPANSION & RENOVATION PROJECTS (4)WORK ORDER REQUEST DESCRIPTION
COST BREAKDOWN
SCOPE DESCRIPTION UNIT COST
$ 2,972.00
$ 620.00
Hr. $ 320.00
Hr. $ 4,800.00
Hr. $ 2,240.00
Hr. $ 90.00
Hr. $ 100.00
Hr. $ 4,480.00
$ 2,250.00
$ 700.00
$ 18,572.00
$ 928.60
$ 185.26
$ 1,082.72
$ 20,768.58
CLARIFICATIONS
1) Estimated Duration: 2 Weeks
2) Price does not include permitting.
3) Price shown for overhead door is for a 14'2" wide door, deduct $184 to got to a 12'2" door.
4) This proposal is a "Not to Exceed" with the potential for savings.
5)
WORK ORDER REQUEST STATUS
Poudre Fire Authority Brinkman Construction, Inc.
Signature: Signature:
Date: Date:
PFA - WORK ORDER PROPOSAL
PROJECT NAME: PFA TEMP STATION 8 PROJECT #: 1544
PROJECT ADDRESS: 4104 MAIN ST.
TIMNATH, CO 80547 WORK ORDER PROPOSAL #: 001
Proposal includes pricing for the demolition of the existing garage doors, portion of the wall, placement of 2 new support columns, framing/sheathing,
paint temp exterior wall, provide and install new overhead door, leveling the garage floor.
COST CODE SUBCONTRACTOR COST QUANTITY
08-36-100 DH Pace Overhead Door (Provide & Install) $ 2,972.00 1
05-10-100 Tiger Steel Provide Steel Columns to be installed by BCI $ 620.00 1
01-01-015 BCI Senior Project Manager $ 80.00 4
01-01-100 BCI Superintendent $ 75.00 64
01-01-030 BCI Asst. Project Manager $ 70.00 32
01-04-400 BCI Project Coordinator $ 45.00 2
01-04-500 BCI Project Accountant $ 50.00 2
06-99-130 BCI Site Labor $ 35.00 128
06-10-990
BCI
Material (Wood, Fasteners, Glue, Non-Shrink
Grout, Paint) $ 2,250.00 1
01-01-115 BCI Dump Charges $ 700.00 1
CHANGE REQUEST TOTAL
The Owner agrees to pay for all changes in the Work performed by the Contractor under this Work Order Request according to the terms of the
Agreement. The amount paid by the Owner shall be full compensation for all Work requested and for all effects of this document on the Work. The
Owner understands that this Change Request, along with other approved Change Requests, will be complied into a Change Order at a later date.
SUBTOTAL COSTS
CONTINGENCY 5.00%
INSURANCE 0.95%
CONTACTOR OH&P 5.50%