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HomeMy WebLinkAboutExhibit 3ITEM PROJECT BID / JOB NUMBER ORANGE BOWL DATE I TIME 1/29/200770.006 Adds DESCRIPTION 1S-1 Steel Channel Reinforcing 1S-1 Add Tubes 1S-1 Galvanize 1S-1 Remove 1 Replace Ceiling IS-1 Alahread 15-1 Load, Deaver, & Storage Gen & F=O Tank 2M-1 Heat Flag Additional Piping, Valves 2M..1 Additional Insulation 3E-1 Add Electrical + Remove & Replace 4F-1 Remove & Replace Pk* EMAPmerg UNIT 15 LBS LS SF LF SC SG SG sc SC OTY 1.00 24420 1.00 196r00 28.00 1.00 1.00 1.00 1.00 1.00 SUBTOTAL MARKUP ON MATERIALS MARKUP ON LABOR PCT 10.005 � SUBCONTRACT ADMINALLOWANCE PCT 5.00 SUBTOTAL Nip. AOMIN COST PAYROLL ICE PCT 40.00 SALES TAX PCT 7.00 GRAND TOTAL MATERIAL FMAiE AMOUNT 1.01328 1.00 75.00 3.00 200 1.013.28 244.20 75.00 588.00 56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.978.48 197.85 138.35. 2312.48 LABOR RATE HOURS 127.52 40.00 85 RATE AMOUNT 5.100.80 0.00 0.00 2.522.00 0.00 0.00 0.00 0.00 • 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,722.80 1158.42 3089.12 540.80 PAGE 1 NCI CONSTRUCTION CALCULATED BY A J THOMPSON EQUIPMENT RATE AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .0.00 0.00 0.00 0.00 12510.94 O.OQ SUBCONTRACTS RATE AMOUNT 0.00 0.00 0.00 0.00 0.00 4,700.00 4,700.00 35.900.00 35.900.00 13,760.00 13,760.00 5,500.00 5,500.00 2.000.00 2.000.00 0.00 0.00 0.00 0.00 0.00 81.880.00 3093.00 TOTAL 6,114.06 24420 75.00 3210.00 55.00 4,700.00 35.900_00 13,760.00 5.500.00 2,000.00 0.00 0.00 0.00 0.00 0.00 71,55926 197.65 1159.42 3093.00 76008.33 3089.1 .678. 579 778.39 z 0 0 z u3 xr c 0 8 a a is m 00Z AZIVnNVP 6