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Home My WebLink AboutC08-058FIRST ADDENDUM TO THE CONTRACT FOR PRECONSTRUCTION SERVICES AND CONSTRUCTION OF THE EL JEBEL ROAD AND BRIDGE FACILITY THIS First Addendum to the Agreement between County of Eagle, State or Colorado and Gateway Construction Corporation is made and entered into this 11~' day of March, 2008 by Eagle County, acting by and through its Board of County Commissioners ("County") and Gateway Construction Corporation a company organized and existing by virtue of the laws of the State of Colorado (hereinafter referred to as "Gateway" or "Contractor"). WHEREAS, County and Contractor entered into a Preconstruction Services and Construction Agreement for the El Jebel Road & Bridge Facility dated August 21, 2007 (the "Contract") for the design and construction of a 72 ft. x 138 ft. Road & Bridge equipment facility and associated site work in order to accommodate the Eagle County Road and Bridge Department in the Roaring Fork Valley (the "Project"); and WHEREAS, after completing the Preconstruction Services, Gateway's proposed GMP, detailed budget and construction schedule were accepted by County and accordingly, County issued a Notice to Proceed with Construction Services; and WHEREAS, the parties hereto desire to include additional provisions and exhibits to the Contract. In consideration of the terms and conditions of the Contracts and the amendments and additions contained herein, the sufficiency of which is hereby acknowledged, Owner and Contractor agree to the following additional provisions: 1. Notwithstanding the note provided in Exhibit B to the Contract, the GMP for Construction Services for the Project shall not exceed two million, three hundred seventy thousand, eighty one dollars ($2,370,081.00) as provided by 1) Gateway's detailed budget summary, which has been accepted by County pursuant to Section 1.2 (A) of the Contract, and is attached hereto as Exhibit "D" and incorporated herein by this reference; and 2) County's Notice to Proceed, dated February 27, 2008, attached hereto as Exhibit "E" and incorporated herein by this reference. 2. Gateway's construction schedule has also been approved by County pursuant to Section 1.2 (A) of the Contract and is attached hereto as Exhibit "F" and incorporated herein by this reference. 3. Owner and Contractor agree that, except as expressly altered, modified and changed in this First Addendum, all terms and provisions of the Contract shall remain in full force and effect, and hereby are ratified and confirmed in all respects as of the date hereof. 4. If any conflict exists between the provisions of this First Addendum and the Contract, the provisions of this First Addendum shall control. 5. This First Addendum shall be attached to and made part of the Contract and shall be binding on the parties hereto, their heirs, executors, successors, and assigns. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on this 11~' day of March, 2008. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its ONERS Commissioners '"~+~'"' ~ ~ - ~ Dlu~v i ~ By: STATE OF COLORADO ) ss: County of ~ ) The foregoing strument was acknowledged befor me this day of March, 2008, by ~[ i ~ S ~t a S ~ as ~(,o u ~, a of Gateway Construction Corp. Witness my hand and official seal My commission expires: ~ Commission 0411611011 l d a~ otary Public EXHIBIT ESTIMATE SUMMARY Project EAGLE ROAD & BRIDGE FACILITY GATEWAY _ ; Date: 27-Feb-08 P. . x u on, z ESTIMATE SUfl11MARY By: RS LABOR SPEC DESCRIPTION LABOR BURDEN MATERIAL SUB/EQUIP ITEM SECT QUANT UNIT U.P. COST 31.26% U.P. TOTAL U.P. TOTAL TOTAL DIV 1 GENERAL CONDITIONS $73,441 $22,958 $33,349 $27,748 $157,497 DIV 2 SITEWORK $0 $0 $0 $462,230 $462,230 DIV 3 CONCRETE $1,957 $623 $9,532 $142,729 $154,841 DIV 4 MASONRY $0 $0 $0 $319,824 $319,824 DIV 5 METALS $0 $0 $0 $220,271 $220,271 DIV 6 CARPENTRY $3,825 $1,216 $4,569 $0 $9,610 DIV 7 THERMAL & MOISTURE $1,125 $358 $3,093 $136,576 $141,152 DIV 8 DOORS & WINDOWS $4,805 $1,528 $27,851 $52,220 $86,404 DIV 9 FINISHES $0 $0 $0 $61,583 $61,583 DIV 10 SPECIALTIES $158 $50 $1,894 $500 $2,602 DIV 11 EQUIPMENT $84 $27 $25 $56,273 $56,409 DIV 12 FURNISHINGS $414 $0 $1,564 $0 $1,978 DIV 13 SPECIAL CONSTRUCTION $0 $0 $0 $25,672 $25,672 DIV 15 MECHANICAL $0 $0 $0 $321,475 $321,475 DIV 16 ELECTRICAL $0 $0 $0 $159,975 $159,975 Gen Liab GC L °•< ( $58.524 GL on Subs I 0.( ( $6.067 r SPECIAL GONDITIONS: Umbrella Ins ($1.414 r 1) LABOR BURDEN IS CALCULATED A 31.26% AVG. Builders Risk 2) OVERALL DURATION OF PROJECT 10 MONTHS SUBTOTAL SHOP FINISHED 3) SQUARE FOOT AREA OF BUILDIN G 10401 SF 7486': 2913 G.C. Fees C (MOE & OF 4) DAVIS BACON WAGE RATES 0 $245.11 Bldg. Permits 5) PERFORMANCE BOND 0 Bond Premium Rates Per Project Contingency C If Contingency 3% $' 6) BUILDERS RISK INSURANCE 0 Bond Cost C 7) SALES/USE TAX 0 Less Pre-Const Fee 8) LIQUIDATED DAMAGES ~N ESTIMATE TOTAL 9) BUILDING PERMIT REQUIRED Owner ""' (NOTE: PERMIT RATES VARY PE R SIZE OF PROJECT) Ll N TIMAT 10) 0 INTERIOR SIGNAGE $500 IN ESl HARDWARE ALLOWANCE $1,000/OPENIN $18,000 IN ESl JNT ARY ALTERNATES AMOUNT ~/ I i h IF LUBE ECiUfA BY OSAlNER WINTER PROTECT & SNOW REMOVAL $10,000 ' u5 I~ ROAD BASE BV OV~NER ~ Y UTILITY ALLOWANCE $10,000 ' Yfi Cf IRFdf`F CC1Aif]I FI'f R F1FF/IC`F_t1 C V ALT tf9 ( C;VIVR TV GREY GrAU N ALT r: o CEL RIGID INSUL C~ SN0INMELT N ALT#:t OR: INSUL@SN~?1NMELTT01"TH' N Air ~?~ REVISE CONTINQEN~ r T~ ~~: Y ALT.#i'~ ALUM SERVICE~GONDUGT~R& . Y ALI #Ft. ALUM TO 3fl60 CLAD WD WINDt?W~ N ALT#7 Ai.TT06'TRENGT~DRAINWIDTH Y ALT #fi ALT CONTROL SUB (ABS) Y ALT#1 ALT DESCRIP $0 N Ak~T-#1 ALT DESCRIP' $0 N ALT tt3 ALT DESCRIP` $0 , N AL f s~2 AtT 'L'ESCR!P ~ N TOTAL VOLUNTARY ALTERNATES ($347,069} 1st $100,000 ~ 2.5% Next $400,000 @ 1.5% Next $2,000,000 ~ 1.0% OWNER $11,380 $12,056 $3,085 $5,018 $2,213,061 $210,241 $0 $121,165 $29,897 $2,549,364 y' r : I (g1992~3~ ($199,283) REVISED PROJECT (EXCL+ ALT+ VOLUNTARY ALTS) $2,370,081 BID ADJUSTMENTS DIV 1 -GENERAL RE4UIREMENTS ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 31.26% U.P. TOTAL U.P. TOTAL TOTAL 1 A SUPERVISION 43 WKS $1,250 $54,125 $16,919 $0 $0 $71,044 @ 100.00% $0 $0 $0 $0 $0 1 B FOREMAN 0 WKS $1,150 $0 $0 $0 $0 $0 @ 0.00% $0 $0 $0 $0 $0 1 C PROJECTMANAGER 11 WKS $1,442 $15,613 $4,881 $0 $0 $20,494 3 A HOUSING /SUBSISTANCE 10 MO. $0 $0 $1,200 $12,000 $0 $12,000 INCLUDE 77?7 Y 7? $0 $0 $0 $0 $0 3 B SUBSISTANCE 10 MO $0 $0 $960 $9,600 $0 $9,600 INCLUDE 77?7 Y 77 $0 $0 $0 $0 $0 4 A BUILDING LAYOUT / BATTERBOAR 10401 SF $0.07 $728 $228 $0.03 $312 $0 $1,268 $0 $0 $0 $0 $0 4 B LICENSED SURVEYOR 1 LS $0 $0 $0 $2,500.00 $2,500 $2,500 $0 $0 $0 $0 $0 5 TEMPORARY JOB OFFICE 10 MOS $0 $0 $0 $325.00 $3,250 $3,250 $0 $0 $0 $0 $0 6 OFFICE EQUIPMENT RENTAL 10 MOS $0 $0 $0 $125.00 $1,250 $1,250 $0 $0 $0 $0 $0 7 MOBILIZATION-MOVE TRAILER 1 LS $0 $0 $0 $250.00 $250 $250 $0 $0 $0 $0 $0 8 STORAGE TRAILERS/CONTAINERS 10 MOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 TEMPORARY TELEPHONE 10 MOS $0 $0 $0 $250.00 $2,500 $2,500 $0 $0 $0 $0 $0 10 TEMPORARY INTERNET 10 MOS $0 $0 $0 $25.00 $250 $250 $0 $0 $0 $0 $0 11 TEMPORARY TOILET 10 MOS $0 $0 $0 $192.00 $1,920 $1,920 $0 $0 $0 $0 $0 12 TEMPORARY JOB FENCE 300 LF $1.25 $375 $117 $1.35 $405 $0 $897 $0 $0 $0 $0 $0 13 TEMPORARY CONSTRUCTION 10 MOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 SITE STAGING REQUIREMENTS 10 MOS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15 JOBSITE OFFICE SUPPLIES 10 MOS $0 $0 $85.00 $850 $0 $850 $0 $0 $0 $0 $0 16 SAFETYlFIRST AID SUPPLIES 10 MOS $0 $0 $75.00 $750 $0 $750 $0 $0 $0 $0 $0 17 SMALL TOOL ALLOWANCE (% LAB 4.00% $0 $0 $3,432 $0 $3,432 $0 $0 $0 $0 $0 18 EQUIPMENT RENTAL /REPAIR 10 MOS $0 $0 $0 $250.00 $2,500 $2,500 $0 $0 $0 $0 $0 19 VEHICLES RENTAL/LEASE 10 MOS $0 $0 $0 $402.00 $4,020 $4,020 $0 $0 $0 $0 $0 20 FUEUOIUGREASE 10 MOS $0 $0 $350 $3,500 $0 $3,500 $0 $0 $0 $0 $0 21 INTERIM CLEAN-UP 10401 SF $0.25 $2,600 $813 $0 $0 $3,413 $0 $0 $0 $0 $0 22 FINAL CLEAN-UP 10401 SF $0 $0 $0 $0.27 $2,808 $2,808 $0 $0 $0 $0 $0 23 HAUL TRASH/DISPOSAL 10 MOS $0 $0 $0 $650.00 $6,500 $6,500 $0 $0 $0 $0 $0 24 ELECTRICAL ENERGY 10 MOS $0 $0 $250 $2,500 $0 $2,500 $0 $0 $0 $0 $0 25 ELECTRIC SERVICE & DROP CHAR 0 LS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 26 TAP FEES & UTILITY CHARGES 0 LS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 27 WINTER PROTECTION 1 EA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 28 SITE MATERIALS TESTING - SOIL 0 LS $0 $0 $0 $0 $0 0 LS $0 $0 $0 $0 $0 29 SPECIAL INSPECTIONS $0 $0 $0 $0 $0 MASONRY 1 LS $0 $0 $0 $0 $0 30 STRUCTURAL STEEL 1 LS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $73,441 $22,958 $33,349 $27,748 $157,497 DIV 2 - SITEWORK ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 33.03% U.P. TOTAL U.P. TOTAL TOTAL $0 $0 $0 $0 $0 2200 EARTHWORK 1 SUB $0 $0 ASPEN EARTHMOVING $158,230 $158,230 1 ESTIMATE $0 $0 $0 $155,589.00 $0 $0 GRADE CONTROL 1 LS $0 $0 $0 GCC $7,287 $7,287 CLEAR & GRUB 135264 SF $0 $0 $0 $0 $0 SILT FENCE 1100 LF $0 $0 $0 $0 $0 OVERLOT CUT 3120 CY $0 $0 $0 $0 $0 OVERLOT FILL 2485 CY $0 $0 $0 $0 $0 BULK EXCAVATION - RETEN POND 576 CY $0 $0 $0 $0 $0 SITE GRADING 125123 SF $0 $0 $0 $0 $0 3 EXPORT OF EXCESS MATERIALS 634 CY $0 $0 $0 $0 $0 BUILDING PAD 376 CY $0 $0 $0 $0 $0 OVEREXCAV 18" & RECOMP BLDG 563 CY $0 ~ $0 $0 $0 $0 4 EXCAVATE FNDNS 507 CY $0 $0 $0 $0 $0 BACKFILL FNDNS 507 CY $0 $0 $0 $0 $0 5 FLOOR SOG PREP BUILDING 10141 SF $0 $0 $0 $0 $0 8 GRADE FOR ASPHALT TO +/- .10 10228 SF $0 $0 $0 $0 $0 GRADE FOR SITE CONC TO +/- .10 6959 SF $0 $0 $0 $0 $0 7 GRADE FOR LANDSCAPE TO +/- .10 28463 SF $0 $0 $0 $0 $0 GRADE FOR ROAD BASE YARD 79667 SF $0 $0 $0 $0 $0 BUILD BERMS 904 CY $0 $0 $0 $0 $0 2222 BASE COURSE CL6 1 SUB $0 $0 AEM INCL $0 $0 YARD AREAS 79667 SF $0 $0 $0 $0 $0 9 1475 CY $0 $0 $0 $0 $0 2434 TONS $0 $0 $0 $0 $0 10 ASPHALT PAVING AREAS 10228 SF $0 $0 $0 $0 $0 189 I CY $0 $0 $0 $0 $0 11 312 TONS $0 $0 $0 $0 $0 SITE CONCRETE PREP 6959 SF $0 $0 $0 $0 $0 12 88 CY $0 $0 $0 $0 $0 145 TONS $0 $0 $0 $0 $0 2500 SITE UTILITIES 1 SUB $0 $0 ASPEN EARTHMOVING $109,114 $109,114 STORMWATER CMP 156 LF $0 $0 $0 $5,550.00 $0 $0 14 STORM DRAINAGE 514 LF $0 $0 $0 $13,742.00 $0 $0 SEWER LINES 602 LF $0 $0 $0 $41,867.00 $0 $0 15 SAND OIL SEPARATOR 1 EA $0 $0 $0 INCLUDES $0 $0 LIFT STATION & PUMP 1 EA $0 $0 $0 INCLUDES $0 $0 16 WATERLINES 522 LF $0 $0 $0 $34,212.00 $0 $0 FIRE HYDRANTS 1 EA $0 $0 $0 INCLUDES $0 $0 17 EXCAV & BF UTILITIES 1794 LF $0 $0 $0 INCLUDES $0 $0 EXCAV GAS-ELECT-PHONE (DRY) 771 LF $0 $0 $0 $11,225.00 $0 $0 GAS LINE ROAD BORE LF $0 $0 $0 INCLUDES $0 $0 $0 $0 $0 $0 $0 2612 ASPHALT PAVING 1 SUB $0 $0 FRONTIER PAVING $36,915 $36,915 ROAD BASE: IN 02200 EARTHW ORK $0 $0 $0 $0 $0 PAVING ONLY - NEWAREAS 10228 SF $0 $0 $0 $38,759.00 $0 $0 PAVING ONLY -PATCH AREA 638 SF $0 $0 $0 $0 $0 19 PAVEMENT MARKING 1 LS $0 $0 $0 $0 $0 WHEEL STOPS 8 EA $0 $0 $0 $0 $0 20 GRAVEL SHOULDER 2' W IDE 1028 SF $0 $0 $0 $0 $0 19 CY $0 $0 $0 $0 $0 21 31 TONS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2850 FENCING 1 SUB $0 $0 TAYLOR FENCE $90,684 $90,684 6' CHAINLINK FENCE 1150 LF +/- $0 $0 $0 $0 $0 30' GATE & OPERATORS 1 EA $0 $0 $0 $0 $0 15' GATE 8 OPERATORS 1 EA $0 $0 $0 $0 $0 15' MANUAL GATES 2 EA $0 $0 $0 $0 $0 3' MAN GATES 2 EA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2900 IRRIGATION SYSTEMS 1 SUB $0 $0 $0 RE:02950 $0 $0 SF $0 $0 $0 $0 $0 SF $0 $0 $0 $0 $0 2950 LANDSCAPING 1 SUB $0 $0 $0 $0 1 ALLOWANCE $0 $0 $0 $60,000.00 $60,000 $60,000 TREES & SHRUBS LS $0 $0 $0 $0 $0 MULCH BEDS SF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $0 $0 $0 $462,230 $462,230 DIV 3 -CONCRETE , ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 31.82% U.P. TOTAL U.P. TOTAL TOTAL 3300 EXTERIOR SITE CONCRETE 1 SUB $0 $0 GANNON CONC.INCL $0 $0 &2626 VERSUS 127 CY BUDGET 153 CY $0 $0 $0 $0 $0 2 FORM -PLACE -FINISH & ACCE 1 LS $14,853 $0 $0 $33,920 $0 $0 $0 $0 $0 $0 $0 $0 3 REDI-MIX MAT: MIX "C" 4,000 P 153 CY $0 $0 $0 $0 $0 FIBERM 0 CY $0 $0 $0 $0 $0 4 REBAR MATERIALS 11088 #'S $0 $0 $0 $0 $0 6 TONS $0 $0 $0 $0 $0 WIRE MESH REINFORCEMENT 3308 SF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 SAWCUTTING CJ'S 0 LF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 RIGID INSUL UNDER EXTERIOR S 3130 SF GCC $1,957 $623 GCC $9,532 $0 $12,112 (FOR SNOW MELT ADDED) $0 $0 $0 $0 $0 POLE BASES 1 $0 $0 GA NNON CONC. $4,500 $4,500 $0 $0 $0 ~ $0 $0 3300 BUILDING CONCRETE: 1 SUB $0 $0 GA NNON CONC. $138,229 $138,229 VERSUS 239 CY BUDGET 260 CY $0 $0 $0 $0 $0 7 FORM -PLACE -FINISH - & ACCESS 1 LS $23,174 $0 $0 $59,471 $0 $4,588.00 $0 $0 $0 $0 $0 $0 $0 8 REDI - MDC MATERIALS: 260 CY $0 $0 $0 $0 $0 MIX "A" 4000 PSI FORMED CO 0 CY $0 $0 $0 $0 $0 9 MIX "B" 4000 PSI INT. FLATW 0 CY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11 REBAR MATERIALS: 34272 #'S $0 $0 $0 $0 $0 17 TONS $0 $0 $0 $0 $0 12 WIRE MESH 0 SF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 13 CONCRETE PUMPING COSTS: 20 HRS $0 $0 $0 $0 $0 247 CY $0 $0 $0 $0 $0 14 SAWCUTTING CJ'S 300 LF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $1,957 $623 $9,532 $142,729 $154,841 DIV 4 -MASONRY ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 28.62% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4200 UNIT MASONRY 1 SUB $0 $0 WILKINS MASO NRY WORKS $319,824 $319,824 LABOR COMPLETE 1 EST $0 $0 $0 $125,947.00 $0 $0 MAT -LABOR - EOUIP -COMPLETE 1 EST $0 $0 #### $0 $29,199.00 $0 $0 SUBS 1 EO $0 $0 $0 $74,216.00 $0 $0 CMU FOUNDATIONS $0 $0 $0 $0 $0 CMU COMPOSRE WALL SYSTEMS $0 $0 $0 $0 $0 COLORED CMU VENEERS $0 $0 $0 $0 $0 PIERS /PILASTERS $0 $0 $0 $0 $0 INTERIOR PARTITIONS $0 $0 $0 $0 $0 6 CONTROL JOINT 248 LF $0 $0 $0 INCL $0 $0 BASE FLASHINGS 787 LF $0 $0 $0 INCL $0 $0 7 RIGID INSULATION 4" POLYISO 13829 SF $0 $0 $0 $23,094.00 $0 $0 $0 $0 $0 $0 $0 8 SCAFFOLDING 1 EST $0 $0 $0 INCL $0 $0 $0 $0 $0 $0 $0 9 BRACING 1 EST $0 $0 $0 INCL $0 $0 $0 $0 $0 $0 $0 10 READI-MIX GROUT 88 CY $0 $0 INCL $0 $0 $0 SITE MIX GROUT 68 CY $0 $0 $0 $0 $0 11 REINFORCMENT MATERIALS 48711 LBS $0 $0 INCL $0 INCL $0 $0 24 TON $0 $0 $0 $0 $0 12 EQUIPMENT RENTAL 1 EST $0 $0 $0 INCL $0 $0 FORKLIFT $0 $0 $0 $0 $0 13 SCAFFOLDING $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 WINTER PROTECTION 1 EST $0 $0 $0 N/A $0 $0 $0 $0 $0 $0 $0 15 BLOCK CLEANING 1 EST $0 $0 $0 INCL $0 $0 $0 $0 $0 $0 $0 16 CLEAR BLOCK SEALERS 1 EST $0 $0 R E: PAINTIN© $0 $0 $0 $0 $0 $0 $0 17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $0 $0 $0 $319,824 $319,824 oiv s - MeraLs ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED OUANT UNIT U.P. COST 46.12% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5120 STRUCTURAL STEEL 1 SUB $0 $0 GAR FlELD STEEL $137,510 $137,510 TONS $0 $0 $0 $0 $0 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5200 BAR JOISTS AND DECK 1 SUB $0 $0 GARFlELD STEEL INCL $0 $0 &5300 TON $0 $0 $O $0 $0 5 SF $0 $0 I $0 $0 $0 $0 $0 $0 $0 $0 6 STEEL ERECTION 1 SUB $0 $0 GARFlELD ST EEL ALLOW $65,000 $65,000 $0 $0 $0 $0 $0 7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5990 MISCELLANEOUS METALS 1 LS $0 $0 MISC $487 $487 BOLLARDS, GROUTING, ETC 1 LS $0 $0 BOLLARDS $10,823 $10,823 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 SPECIAL INSPECTION 1 LS $0 $0 GCC - ALLOWANCE $6,451 $6,451 $0 $0 $0 $0 $0 11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $0 $0 $0 $220,271 $220,271 DIV 6 -CARPENTRY ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNR U.P. COST 31.80% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6100 ROUGH CARPENTRY 1 LS GCC $3,825 $1,216 GCC $4,569 $0 $9,610 $0 $0 $0 $0 $0 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6200 FlNISH CARPENTRY 0 LS $0.00 $0 $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 7 1NCLUDED $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6400 ARCHITECTURAL WOODWORK 0 LS $0.00 $0 $0 $0.00 $0 $0 $0 $0 $0 $0 $0 $0 13 1NCLUDED $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $o $o $o $o $o $o $o $o $o $a $o $o $o $o TOTALS $3,825 $1,216 $4,569 $0 $9,610 DIV 7 -THERMAL & MOISTURE PROTECTION ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBSJEQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 31.80% U.P. TOTAL U.P. TOTAL TOTAL 7150 DAMPROOFlNG 1 LS GCC $631 $201 GCC $1,300 $0 $2,132 $0 $0 $0 $0 $0 7200 PERIMETER INSULATION 1 LS GCC $494 $157 GCC $1,793 $0 $2,444 $0 $0 $0 $0 $0 7210 BUILDING INSULATION 1 SUB $0 $0 ACE INSULATION $3,316 $3,316 $0 $0 $0 ~ $0 $0 4 ADD VAPOR BARRIER ON ROOF 1 ALLOW $0 $0 STEALTH ROOFlNG INCL $0 $0 $0 $0 $0 $0 $0 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7420 METAL ROOFING 1 SUB $0 $0 STEALTH ROOFING $130,695 $130,695 0 SFRF $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7500 MEMBRANE ROOFING 1 SUB $0 $0 STEALTH ROOFlNG INCL $0 $0 0 SFRF $0 $0 $0 $0 $0 • $0 $0 I $0 $0 $0 $0 $0 $0 $0 $0 7600 FLASHING AND SHEET METAL 1 SUB $0 $0 STEALTH ROOFING INCL $0 $0 LF $0 $0 $0 $0 $0 11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7800 ROOF ACCESSORIES N/A $0 $0 $0 NOT APPLIC~ $0 $0 NIC $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7900 CAULKING AND SEALANTS 1 ALLOW $0 $0 $0 $0 $0 1 SUB $0 $0 SUMMIT SEALANTS $2,565 $2,565 17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $1,125 $358 $3.093 $136,576 $141,152 DIV 8 -DOORS & WINDOWS ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 31.80% U.P. TOTAL U.P. TOTAL TOTAL $0 $0 $0 $0 $0 8100 METAL DOORS & FRAMES 1 SUPP L BLD RS WEST SUPPLY $12,938 $0 $12,938 2 METAL FRAMES 12 EA $0 $0 $125 $0 $0 $0 METAL FRAMES w/ BORROW LIT 6 EA $0 $0 $415 $0 $0 $0 3 METAL DOORS (LEAFS) 19 EA $0 $0 $220 $0 $0 $0 INSTALLATION 1 EST GCC $1,775 $564 GCC $215 $0 $2,554 4 STOCK 0 EA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8200 WOOD DOORS 1 SUPP L BLDRS W EST SUPP LY INCL $0 $0 $0 5 EA $0 $0 $225 $0 $0 $0 6 LITE KITS & GRILLE KITS 5 EA $0 $0 $45 $0 $0 $0 STOCK 0 EA $0 $0 $0 $0 $0 7 INSTALLATION 1 EST $468.00 $468 $149 $75 $75 $0 $692 $0 $0 $0 $0 $0 8700 HARDWARE 1 SUPP L $0 $0 $0 $0 $0 PER ESTIM.18 EACH OPENI 24 SETS $0 $0 $0 $0 $0 9 HDWRE ALLOWANCE Q$1,000 / D 18 DOO RS $2,562 $815 GCC $14,623 $0 $18,000 (18 DOORS = $18,000) $0 $0 $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8360 SECTIONAL OVERHEAD DOORS 1 SUB $0 $0 D.H. PACE $34,420 $34,420 APPROX. 23'-4 X 14' 6 EA $0 $0 $0 $0 $0 12 OPERATORS AUTO & MANUAL $0 $0 $0 $0 $0 WINDOWS IN DOORS $0 $0 $0 $0 $0 13 $0 $0' $0 $0 $0 $0 $0 $0 $0 $0 8520 ALUMINUM WINDOWS 12 EA $0 $0 $0 $0 $0 STOREFRONT TYPE @4060 (24'VE 1 SUB $0 $0 WESTERN VA LLEY GLASS $8,000 $8,000 15 CLAD WOOD OPTION @ 3060 NO 1 EST $499.50 $0 $0 $5,588 $0 $0 $0 6 EA FIXED & 6 EA OPERABLE $0 $0 $0 $0 $0 16 MASONRY BUCKSIN CARPENTR Y $0 $0 $0 $0 $0 ' $0 $0 $0 $0 $0 8800 GLASS & GLAZING 1 SUB $0 $0 WESTERN V ALLEY INCL $0 $0 TRANSOM LIGHTS 2 EA $0 $0 $0 $0 $0 18 DOOR LIGHTS 14 EA $0 $0 $0 $0 $0 MIRROR EA $0 $0 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8900 GLAZED CURTAINWALL 1 SUB $0 $0 WESTERN VA LLEY GLASS $9,800 $9,800 STOREFRONT SYSTEMS $0 $0 $0 $0 $0 21 STOREFRONT DOORS 3 EA $0 $0 $0 $0 $0 W/TRANSOM ABOVE EACH $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $4,805 $1,528 $27,851 $52,220 $86,404 DIV 9 -FINISHES ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 30.30% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9250 GYPSUM BOARD DRYWALL 1 SUB $0 $0 G -CONSTRUCTION $18,265 $18,265 1 EST $0 $0 $0 $0 $0 3 $0 $0 $0 $0 $0 METAL STUD FRAMING 1 SUB $0 $0 G - CONSTRUCT INCL $0 $0 4 $0 $0 $0 ~ $0 $0 SUSPENSION DRYWALL 1 SUB $0 $0 G -CONSTRUCT INCL $0 $0 5 $0 $0 $0 ~ $0 $0 GYPSUM BOARD 1 SUB $0 $0 G -CONSTRUCT INCL $0 $0 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9510 ACOUSTICAL CEILING SYSTEMS 1 SUB $0 $0 GCC -ALLOWANCE $3,375 $3,375 1 EST $0 $0 $0 $0 $0 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9650 RESILIENT FLOORING 1 SUB $0 $0 INSIDE STORY $7,000 $7,000 INCL: RESIL-CARPET-TILE-FLOOR 1 EST $0 $0 $0 $0 $0 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9680 CARPETING 1 SUB $0 $0 INSIDE STORY INCL $0 $0 1 EST $0 $0 $0 $0 $0 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9720 SEAMLESS EPOXY FLOORING 1 SUB $0 $0 $0 NO BID $0 $0 1 EST $0 $0 $0 $0 $0 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 19 CERAMIC TILE OPTION 1 SUB $0 $0 INSIDE STORY INCL $0 $0 $0 $0 $0 $0 $0 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 9900 PAINTING 1 SUB $0 $0 INOVATIVE PAINTING SYST $30,257 $30,257 INT CAULK AND SEALANTS 1 ALLO W $0 $0 GCC -ALLOWANCE $2,686 $2,686 $0 $0 $OI $0 $0 MASONRY SEALER SF $0 $0 INOVATIVEINCL $0 $0 $0 $0 $0 ~ $0 $0 CONCRETE FLOOR SEALER SF $0 $0 INOVATIVE INCL $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $0 $0 $0 $61,583 $61,583 DIV 10 -SPECIALTIES ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED OUANT UNIT U.P. COST 31.80% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 SUPPLY $0 FREIGHT $0 $0 10350 FLAGPOLES (ALTERNATE) 1 SUPPL $0 $0 $3,585 $0 $1,260.00 $0 $0 FLAGPOLES 3 EA $550.33 $0 $0 $0 $83.33 $0 $0 3 BASES 3 EA $76.00 $0 $0 $0 $1,435.00 $0 $0 $0 $0 $0 $0 $0 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10440 INTERIOR SIGNAGE $0 $0 $0 $0 $0 ALLOWANCE OF $500 1 ALLOW $0 $0 $0 GCC $500 $500 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7 $o $o $o $o $o $o $o $o $o $o 10522 FlRE EXTINGUISHERS & CABS $0 $0 $0 $0 $0 SEMI RECESSED CABINETS 2 EA $27 $9 $78.00 $156 $0 $192 9 FIRE EXTINGUISHERS 4 EA $29 $9 $61.00 $244 $0 $282 $0 $0 $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 100 TOILET ACCESSORIES 1 SUPPL $0 $0 $0 $0 $0 1 EST GCC $102 $32 GCC $1,494 $0 $1,628 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $158 $50 $1,894 $500 $2,602 DIV 11 -EQUIPMENT ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 31.80% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11132 PROJECTION SCREENS 1 EA $0 $0 $0 $0 $0 (AS AN ALTERNATE PRICE) 1 EST $352.00 $0 $0 $1,680 $0 $550.00 $0 $0 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11452 RESIDENTIAL APPLIANCES $0 $0 $0 $0 $0 (PROVIDED BY OWNER) 1 EST $84.26 $84 $27 $25 $25 $0 $136 7 MICROWAVE OVEN 1 EA $0 $0 $295 $0 $0 $0 $0 $0 $0 $0 $0 e UNDERCOUNTER REFRIGERATOR 1 EA $0 $0 $300 $0 $0 $0 $0 $0 $0 $0 $0 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11140 LOBE SHOP EQUIPMENT 1 SUB $0 $0 $0 $0 $0 EATON SALES & SERVICE 1 ALLO W $0 $0 E ATON SALES $56,273 $56,273 11 HOSE REEL LUBE EQUIPMENT 1 EJ\ $0 $0 $0 $0 $0 PIPING FLUID STOR TO LOBE REE 1 LS $0 $0 $0 $0 $0 12 BULK FLUID & GREASE PUMPS 1 LS $0 $0 $0 $0 $0 COMPRESSOR 1 EA $0 $0 $0 $0 $0 COMPRESSED AIR PIPING & VALVE 1 LS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o $o TOTALS $84 $27 $25 $56,273 $56,409 DIV 12 -FURNISHINGS ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED OUANT UNIT U.P. COST 31.80% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12300 MANUFACTURED CABINETS 1 LS GCC $414 H ARBERT $1,564 $0 $1,978 CONFERENCE ROOM ONLY $0 $0 $0 $0 $0 3 BASE CABINETS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 WALL CABINETS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 5 COUNTERTOPS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12690 FLOOR MATS & FRAMES 1 SUB $0 $0 INSIDE STORY INCL $0 $0 IN VESTIBULE $0 $0 $0 IN 09650 $0 $0 9 1 EA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $414 $0 $1,564 $0 $1,978 DIV 13 -SPECIAL CONSTRUCTION ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EOUIP ITEM OF WORK ITEMS REQUIRED QUANT UNIT U.P. COST 31.80% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 13910 FlRE PROTECTION SYSTEMS 1 SUB $0 $0 EXCEL FIRE P ROTECTION $25,672 $25,672 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $0 $0 $0 $25,672 $25,672 DIV 15 -MECHANICAL ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EOUIP ITEM OF WORK ITEMS REQUIRED QUANT UNR U.P. COST 29.39% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15410 PLUMBING SYSTEMS 1 SUB $0 $0 2-H MECH. INCL $0 $0 10401 SFF $0 $0 $0 $0 $0 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15810 HVAC SYSTEMS 1 SUB $0 $0 2-H MECH. INCL $0 $0 10401 SFF $0 $0 $0 $0 $0 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 8 SITE UTILITIES 1 SUB $0 $0 $0 $0 $0 TRENCHING AND BACKFI LL LF $0 $0 $0 $0 $0 9 I $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15000 ""°COMPLETE MECHANICAL°"*" 1 SUB $0 $0 2-H MECHANICAL $321,475 $321,475 EXCEPT FIRE PROTECTION 10401 SFF $0 $0 $0 $0 $0 11 $0 $0 I $0 $0 $0 $0 $0 $0 $0 $0 12 TEMPERATURE CONTROLS $0 $0 2-H MECH. INCL $0 $0 $0 $0 $0 ~ $0 $0 13 TEST AND BALANCE SYSTEMS $0 $0 2-H MECH. INCL $0 $0 $0 $0 $O $0 $0 14 $0 $0 I $0 $0 $0 $0 $0 $0 $0 $0 15 SNOW MELT SYSTEMS $0 $0 2-H MECH. INCL $0 $0 $0 $0 $0 $0 $0 16 RIGID INSUL @ EXTER. SNOWMEL $0 $0 $0 IN 03300 $0 $0 $0 $0 $0 $0 $0 17 LUBE EQUIPMENT $0 $0 $0 IN DIV 11 $0 $0 PIPING TO HOSE REEL $0 $0 $0 $0 $0 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $0 $0 $0 $321.475 $321.475 OIV 16 -ELECTRICAL ITEM DESCRIPTION LABOR BURDEN MATERIAL SUBS/EQUIP ITEM OF WORK ITEMS REQUIRED OUANT UNIT U.P. COST 29.39% U.P. TOTAL U.P. TOTAL TOTAL 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16000 `**COMPLETE ELECTRICAL***"" 1 SUB $0 $0 VS E ELECTRIC $159,975 $159,975 10401 SFF $0 $0 $0 $0 $0 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16855 FlRE ALARM & DETECTION 10401 SFF $0 $0 VS E ELECTRIC $0 $0 $0 $0 $0 ~ $0 $0 16742 SECURITY SYSTEMS 10401 SFF $0 $0 VS E ELECTRIC $0 $0 $0 $0 $0 $0 $0 8 $0 $0 $0 $0 $0 TEMPORARY POWER $0 $0 VS E ELECTRIC $0 $0 s $o $o $o ~ $o $o TEMPORARY LIGHTING $0 $0 VS E ELECTRIC $0 $0 10 $0 $0 $0 ~ $0 $0 FENCE GATES CONTROL POWER $0 $0 VS E ELECTRIC $0 $0 11 $0 $0 $0 ~ $0 $0 SITE LIGHTING $0 $0 VS E ELECTRIC $0 $0 12 $0 $0 $0 ~ $0 $0 POLE BASES $0 $0 IN 02200 E ARTHWORK $0 $0 13 $0 $0 $0 ~ $0 $0 ELECTRICAL TRENCH EXGAV&BF $0 $0 IN 02200 E ARTHWORK $0 $0 14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 15 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 18 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 19 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 20 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 21 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTALS $0 $0 $0 $159,975 $159,975 .NOTICE TO PROCEED TO: Gateway Construction Corporation Attn: Ron Sales PO Box 2735 2829 North Avenue, Suite #207 Grand Junction, CO 8I SO 1 EXHIBIT DATE: ~,FebruarX 27.2008 Yau are hereby authorized to proceed on this date, February 28. 2008 with the Construction of the El Jebel Road and Bridge Facility at the Crawford Land Lease Site in EI Jebel, Colorado, in accordance with the terms of the Contract Documents and your proposed GMP, detailed budget and construction schedule as provided and agreed on February 27, 2008. The New GMP schedule of values included in the pricing provided to Eagle County dated 2127108 is $2,370,081 and will be included as an exhibit to the Agreenczent dated August 21, 2007. Eagle County Project Management Department Eagle, C orad By: Contract Authorized epr~entative R_ek Ullom. Construction Manager Name and Title February 27, 2008 ,_ .... Date 00 +~ m ~w o ~- 0 Q' N v~ c ~ 00 ~ ~ ~p ~+ H C 0 V 3 d A Q m 0 a r d ea a ~_ •L L W O ~ V w~ li. .Q V W W N U N 07 C C U a°~i m ~ m ~ •c :? m !A _ rn c m ~ a c c ~ •~ c ~ d , c ~tS f0 Z` a~ ~ ~. ~ LL o m •~ c m c ~ I- ~ n ~ ~ c ~ a ~ o- a zc'n ~ ~~ ~~ © ~ W O 0 0 w W N ~O t0 m W r O O N N O O O O O O O O O O O m m m m m~ W W W W W g LL LL lL LL LL L CO 00 00 CO CD N N N N N N ~ ~ ~ b N a a a W a a a a s ~ O t4) N rn N U m C 0 U ~ ~ rn a .~ ~ m a ~ c ~ d F~' c m lL ~ ~` ~ ~ N N O ~ C O ~ O G ~ ~ ~ ~ ~ N r ~ N o. a~ F- a ~ ~ _ ~7 G W ~'n ~ u~ w` O 0 0 0 0 ~y o r N M ~ 10 1.L. 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