HomeMy WebLinkAboutCost EstimateParks Department
Eddy Blanco
Re; Jose Marti Park additional expenses .
Item No. 1
Jan 7, 2004
Proposal for the Improvements in the Landscape, requested by Jose Casanova tor the
amount of $ 37,280.00 ( see attached quote )
Item No. 2
Installation of a new " cushioning " PVC reinforcing foam " Harlequin Allegro"
flooring for the Aerobic/ Dance room, requested by Maria Perez.
We don't have price for the installation, and the amount indicated has been take from an
estimate prepared from Perez and Assoc. for the Manuel Artime Theatre.
Material (see attached quote)
Installation of 95 yards at 12.00/yard
Contractor Admon.( aprox. 15 % )
$ 9,687.79
$ 2,340,00
$ 351.00
TOTAL COST $12,378.79
Victor Marzo
Department of CIP
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■ 1 SC PTION
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CITY
UNIT
MATERIALS
UNITS COST
LABOR
UNIT COST
EQUIPMENT
UNIT COST
No.1
SAB ' . MS 16 FEET HGT
6 EA
202.5
1,215
0
0
PIGEON PLUMBS 12 FEET HGT
3 EA
380.0
1,080
0
0
GROUND BUTTONWOOD - 3' HIGH 2' SPREAD
106 EA
45.0
4,770
0
0
SOIL
1 L.SUMP
675.0
675
0
0
MULCH
1 L.SUMP
675.0
675
0
0
LABOR 6 MEN 8 HRS EACH
48 HRS
0
15
720
0
CLEAN-UP
8 L.SUMP
0
15
120
0
TRASH
1.0 EA
0
0
300
300
0
0
0
CHANGE No.2
0
0
0
VEITCHIA MONTGOMERIANA 16' HGT DOUBLE
3 EA
462
1,385
0
0
ROYAL PALM 22' HGT 6' GW
7 EA
1,053
7,371
0
0
SENNA SURRATENSIS
5 EA
280
1,398
0
0
PHILODENDRON XANZDU
65 EA
17
1,099
0
0
SHEFFLERA TRINETTE
135 EA
9
1,229
0
0
BOUGANVILLA DWARF - 3 GALLON
56 EA
9
510
0
0
SPIDER LILLY GROUNG COVER
117 EA
15
1,755
0
0
15 CYD PLANTING SOIL
1 LS
293
293
0
0
1 FERTILIZER TREATMENT
1 LS
325
325
0
0
10 CYD EUCALYPTUS MUCH
1 LS
845
645
0
0
LABOR 8 MEN 8 HRS EACH
48 HRS
16
720
0
CLEAN-UP
8 HRS
15
120
0
TRASH
1 EA
300
300
(FNERAL CONDITIONS
CONTRACTOR SUPERVISION
1.0 WKS
0
1,500
1,500
0
CONTRACTOR PROJECT MANAGER
WKS
0
0
0
SITE WATER -ELECT -PHONE -TRAILER-TOILET
DAYS
0
0
0
CONTRACTOR LABOR
HRS
0
0
0
ARQUEOLOGER
HRS
0
0
0
DIRECT COST GENERAL CONDITIONS'
DAYS
0
0
0
SALE TAX ON MATERIALS
MARK-UP ON MATERIALS
INSURANCE AND TAX ON LABOR
MARK-UP ON LABOR
MARK-UP ON -EQUIPMENT
DIRECT COST GENERAL CONDITIONS DAY
ITEMS SUBTOTALS
ADMINISTRATIVE ALLOWANCE 5
EXTENSION OF TIME 10 DAYS
STATUS= PENDING
24,622
1,724
3,952
30,297
3,180
1,272
668
600
90
0
5,120 890
SUB -TOTAL 36,107
CREDIT FOR 3 ROYAL PALMS AND 7 LIVE OAKS (3,000)
SUB -TOTAL 33,107
1.655
SUB -TOTAL 34,763
BOND 1,043
SUB -TOTAL 35,808
INSURANCE 1,074
SUB -TOTAL 36,880
EXTENDED BUILDERS RISK 400
TOTAL 37,280
NOTE: PLEASE PROVIDE US WITH A ALL INCLUSIVE DRAWINGS SHOWING ALL CHANGES AND LOCATIONS FOR FINAL
COORDINATION BEFORE COMMENCING WORK. CHANGE ORDER QUANTITIES ARE AS REPRESENTED IN THE
ABOVE BREAKDOWN