HomeMy WebLinkAbout10 - OASIS Senior Center Construction ManagementCITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. 10
November 12, 2008
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Public Works Department
David Webb, Deputy Public Works Director /City Engineer
949 - 644 -3328 or dawebb @city.newport- beach.ca.us
SUBJECT: OASIS SENIOR CENTER CONSTRUCTION MANAGEMENT —
APPROVAL OF PROFESSIONAL SERVICE AGREEMENT
AMENDMENT NO. 1 WITH GKK WORKS
RECOMMENDATION:
Approve Amendment No. 1 to the Professional Services Agreement with GKK Works,
of Irvine, California, to provide project and construction management services at a not
to exceed price of $662,000 and authorize the Mayor and City Clerk to execute the
amendment.
DISCUSSION:
On February 26, 2008, City Council approved a Professional Service Agreement with
GKK Works, of Irvine, California for $89,090 to provide project management services
during the design phase of the Oasis Senior Center project. As required in the original
RFP, GKK Work's proposal also included an option to utilize the firm for either program
manager at risk for project delivery or to provide construction management support
services during the construction of the new Oasis Senior Center project.
GKK Works was selected from the four firms that turned in proposals as the most
qualified firm to provide program management for the Oasis Senior Center project. This
was due to GKK Works having extensive experience with similar municipal projects and
that the City has also had a very positive experience with GKK Works with their recent
construction management of the Newport Coast Community Center and the Santa Ana
Heights Fire Station and Training Facility.
During the current design phase, Kim Harvey has been the primary project manager for
GKK Works that has provided the necessary staff support to assist with the design
development, review and management. Staff and Kim, as well as other supplemental
GKK staff have worked well together during this process and we are now preparing for
the up- coming advertising, award and construction of the project. Given the large CIP
workload and the need for building related construction management services, staff is
Oasis Senior Center Program Management—
Approval of Amendment No. 1 to Professional Services Agreement with GKK Works
November 12, 2009
Page 2
now requesting to use GKK Works, with Kim Harvey as the primary contract staff person,
for construction management during the construction phase of the project. Staff has
negotiated a not to exceed fee of $662,000 for these proposed services (including
allowance for reimbursable expenses). The scope of work proposed includes providing
project management and construction management services, from the bidding and award
of the project, through the entire construction phase, including completion of the building
and site work, as well as project closeout. GKK Works will serve as an extension of city
staff for the project including providing necessary project and construction management
services per the attached proposal. The specific work tasks are as follows:
Preconstruction Phase
• Manage the general contractor pre - qualification process.
• Coordinate the public bidding process including bid analysis.
Construction Phase
• Manage the general contractor's monthly updates for logic, work item
timeframes, and contract compliance, and negotiate necessary changes in order
to maintain schedule and performance.
• Review the contractor's requests for information (RFI's), shop drawings,
samples, and submittals prior to submitting to the Architect.
• Review change order requests for completeness and accuracy, negotiate final
cost, and process any change orders.
• Develop and update a change order report for the use of the City and the
Architect.
• Review and manage the LEED documentation process during construction.
• Manage the contractor and other consultants and take the lead role in-.solving
field problems.
• Monitor the quality of construction and maintain jobsite photographs to document
the contractor's progress, quality, and conformance with the contract documents.
• Review, verify, and approve the contractor's monthly application for payment.
• Review as -built drawings on a monthly basis, insuring the contractor inserts
necessary updated information.
• Monitor the contractor's jobsite safety program.
• Review the work in place for conformance with the contract documents.
• Manage the testing and inspection company as they test construction materials
to verify compliance with the contract documents. This includes required soils
testing and all required special inspections and testing.
Close -Out Phase
• Obtain final as -built drawings, review and cause any corrections to be made prior
to submittal to the City.
• Prepare a final project report, which will include a financial report, summary of
change orders, and final schedule analysis.
• Manage the assembly of the contractor's close -out documents including the
Operation and Maintenance manuals, warranties, etc. Review the close -out
documents for completeness, cause any necessary corrections, approve, and
submit to the City.
Oasis Senior Center Program Management —
Approval of Amendment No. 1 to Professional Services Agreement with GKK Works
November 12, 2008
Page 3
The scope of work anticipates approximately 23 months until completion of construction
around October 2010.
Environmental Review:
Project Management /Construction Management services are not a project as defined in
the California Environmental Quality Act (CEQA) Implementing Guidelines.
Funding Availability:
There are sufficient funds available in the following account for the project:
Account Description
OASIS Senior Center
Prepared by:
Account Number Amount
7453- C1002007 $ 662,000
Total: $ 662,000
Submitted by:
David We b (�Zb adum
Deputy Public Works Director /City Engineer or Director
Attachment: Amendment No. 1 to Professional Services Agreement
Project Location Map
x
XAX ,
OASIS SENIOR CENTER
LOCATION MAP
�lyx
CITY OF NEWPORT BEACH.
PUBLIC WORKS DEPARTMENT
2 31
AMENDMENT NO. ONE TO
PROFESSIONAL SERVICES AGREEMENT WITH GKK WORKS
FOR PROGRAM MANAGEMENT SERVICES FOR THE OASIS SENIOR CENTER
THIS AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT, is
entered into as of this _ day of , 2008, by and between the CITY
OF NEWPORT BEACH, a Municipal Corporation ( "CITY "), and GKK WORKS, a
California Corporation whose address is 2355 Main Street Ste. 220, Irvine, California,
92614 ( "CONSULTANT "), and is made with reference to the following:
RECITALS:
A. On February 27, 2008, CITY and CONSULTANT entered into a Professional
Services Agreement, hereinafter referred to as "AGREEMENT ", for program
management services for the new Oasis Senior Center, hereinafter referred to as
"PROJECT
B. CITY desires to enter into this AMENDMENT NO: ONE to reflect additional
services not included in the AGREEMENT.
C. CITY desires to compensate CONSULTANT for additional professional services
needed for PROJECT.
D. CITY and CONSULTANT mutually desire to amend AGREEMENT, hereinafter
referred to as "AMENDMENT NO. ONE ", as provided here below.
NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as
follows:
1. In addition to the services to be provided pursuant to the AGREEMENT,
CONSULTANT shall diligently perform all the services described in
AMENDMENT NO. ONE including, but not limited to, all work set forth in the
Scope of Services attached hereto as Exhibit A and incorporated herein by
reference. The City may elect to delete certain tasks of the Scope of Services at
its sole discretion.
2. City shall pay Consultant for the services on a time and expense not -to- exceed
basis in accordance with the provisions of this Section and the Schedule of
Billing Rates attached to the AGREEMENT. Consultant's compensation for all
work performed in accordance with this AMENDMENT NO. ONE, including all
reimbursable items and subconsultant fees, shall not exceed Six Hundred Sixty -
One Thousand and Sixty Dollars and no /100 ($662,000) without prior written
authorization from City.
3. The term of the Agreement shall be extended to March 31, 2011 .
4. Except as expressly modified herein, all other provisions, terms, and covenants
set forth in AGREEMENT shall remain unchanged and shall be in full force and
effect.
IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO.
ONE on the date first above written.
APPROVED AS TO FORM:
City Attorney
for the City of Newport Beach
ATTEST:
0
LaVonne Harkless,
City Clerk
CITY OF NEWPORT BEACH,
A Municipal Corporation
in
Mayor
for the City of Newport Beach
CONSULTANT:
MR
(Corporate Officer)
Title:
Print Name: -
23
(Financial Officer)
Print Name:
Attachments: Exhibit A — Scope of Services and Schedule of Billing Rates
EXHIBIT A
gkk�wqr_ks
2355 Main Street I Suite 220 1 IRVINE I CA 92614
949 25O 1500 1949 955 2708 FAX I wwiV9kkworks.com.
October 22, 2008
Mr. Steve Badum
Public Works Director
3300 Newport Blvd,
Newport Beach, CA 92663
Ref: Oasis Senior Center Phase II Construction Management Fee Proposal
Dear Steve,
gkkworks is pleased to submit our fee proposal to provide Phase II construction management
services to the City of Newport Beach for the Oasis Senior Center. This is an exciting
opportunity for the City as well as our firm, and we are looking forward to continuing to work
with the City's team & Robert R. Coffee Architect and Associates to deliver a successful project.
Our not -to- exceed fee is as follows: $662,000 including $15,000 for additional constructability
review services for the architectural, mechanical, electrical, and plumbing drawings and
$27,590 for general conditions /reimbursables. Please see the attached Schedule of Estimated
Fees for a breakdown of the proposed onsite staff and support staff hours as well as the general
conditions included in the proposal. This fee proposal is based on the general contractor
providing a trailer and furniture for our use at the site.
gkkworks proposes to provide full service construction management services Including:
Preconstruction Phase
• Manage the general contractor pre - qualification process.
• Coordinate the public bidding process including bid analysis.
Construction Phase
• Manage the general contractor's monthly updates for logic, work item timeframes, and
contract compliance, and negotiate necessary changes in order to maintain schedule
and performance.
• Review the contractor's requests for information (RFI's), shop drawings, samples, and
submittals prior to submitting to the Architect.
• Review change order requests for completeness and accuracy, negotiate final cost, and
process any change orders.
• Develop and update a change order report for the use of the City and the Architect.
gkkwork.s
• Review and manage the LEED documentation process during construction.
• Manage the contractor and other consultants and take the lead role in solving field
problems.
• Monitor the quality of construction and maintain jobsite photographs to document the
contractor's progress, quality, and conformance with the contract documents.
• Review, verify, and approve the contractor's monthly application for payment.
• Review as -built drawings on a monthly basis, insuring the contractor inserts necessary
updated information.
• Monitor the contractor's jobsite safety program.
• Review the work in place for conformance with the contract documents.
• Manage the testing and inspection company as they test construction materials to verify
compliance with the contract documents. This includes required soils testing and all
required special inspections and testing.
• Coordinate work with third party contractors, consultants, and City staff to complete
the installation of FF &E. (Move management and FF &E procurement, including
purchase of furniture, equipment, and the communication and data systems, are
outside of our scope of work.)
Close -Out Phase
• Obtain final as -built drawings, review and cause any corrections to be made prior to
submittal to the City.
• Prepare a final project report, which will include a financial report, summary of change
orders, and final schedule analysis.
• Manage the assembly of the contractor's close -out documents including the Operation
and Maintenance manuals, warranties, etc. Review the close -out documents for
completeness, cause any necessary corrections, approve, and submit to the City.
We look forward to this unique opportunity. Should you have any questions or require
additional information, please don't hesitate to call me at (714) 883-1502.
Very truly yours,
gkkworks
Charlie Merrick
Vice President
gkkworks
HOURLY RATE SCHEDULE:
Principal in Charge ..................................................................
............................... $195.00 /hour
RegionalManager ........................................... ...............................
........................$185.00 /hour
OperationsManager ................................................................
............................... $185.00 /hour
Project Director .....................................................................
............................... $170.00 /hour
Sr. Project Manager.....
............. $150.00 /hour
ProjectManager.......... ...........................................................
............................... $130.00 /hour
Sr. Construction Manager ........................................................
............................... $150.00 /hour
ConstructionManager .............................................................
............................... $130.00 /hour
Senior Estimator ....................................................................
............................... $160.00 /hour
Estimator..............................................................................
............................... $145.00 /hour
Senior Program Manager..........
$185.00 /hour
Program Manager.....-............
... $150.00 /hour
ProjectEngineer .....................................................................
............................... $115.00 /hour
ProjectScheduler ...................................................................
............................... $120.00 /hour
Construction Administrator ......................................................
............................... $125.00 /hour
General Superintendent ..........................................................
............................... $185.00 /hour
Superintendent ......................................................................
............................... $145.00 /hour
Document Control ..................................................................
............................... $115.00 1hour
Administrative ..........................................................................
............................... $80.00 /hour
Hourly Rate Inclusions
• Wages
• Fringe benefits and payroll taxes
• Workers compensation insurance
• Cell phone costs
• Computers and computer software
• Main office overhead costs
• Profit
• Business license
• Incidental office supplies & expenses
Reimbursables
• Mileage and travel expenses
• Room and board costs for overnight
stays
• Printing and postage
• Permits and fees
• Plan check fees
• Office or trailer lease costs
• Architecture or engineering costs
• Testing and inspection
• Hazardous materials inspection, testing
or abatement
Payment and performance bonds
*Hourly rates are effective through June 30, 2009 and may be subject to an increase following
this date for cost of living and other market conditions.
gkkworks
Chy of Newport Benah. Omis Seal-e Center Phase 2 Catntrslcdon Men aRement SerWees
Schednle of Esllmmed Fees
,.. F^�.+';i.Fx „'G'u'?_:",2'F':° r 5...,::t3.. mr ...'P.ew:: tc'sa55.9s'v �,..,. ,:ia'�i�..aiTr' °.r,. ,...w ....T,...ir. -: .."'�.1a2v.:n .�„aYwn?^Trr�. Rol $a°w4i`:9R:5 °•5t"�.'P:"#Xi�,m .
..... Emma ms
i� ,(yi �1.'t✓f PY 1]A\ S}�@iYTiS�i :ga..y ` y�y�� &'L�:N.4Bie'ER?iC*a�Y:"_°t :'P�'u4;u"°'2�.ri'�.ri .sVRk"+�i".31'�..'xw' "�' S+Y$� .S ASru.dFNi6S
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gkkworks
City of Newport Beach - Oasis Senior Center Phase 2
General Conditions - Summary
Schedule Duration:
Approximate Direct Coar.
Bid Dam:
19.0 months
.$18,700,000
January 20, 2009
General Conditions - Detail
0110
Temporary Facilities
0120
Hoist Facilities
940
0130
Temporary Utilities
a�
0
0140
Cleaning
,� <
+stdk'4'
0
0150
Protection and Safety
T-Otb'
0
0160
General Expense
Tom titeraclllifes,r eS k «, , „, r
_00.4) a^('wn%t` M
6,650
0170
Taxes, Insurance, and Bonds
OI{,{
aa".kr>
4r
._ro baxivF
20,000
pd'
h....'. d
._.:_p_
0
SUBTOTAL - GENERAL CONDITIONS
$
272590
0180 Project Staffand Fringes
0
0
619,410
SUBTOTAL - GENERAL CONDITIONS W/ STAFF
$ 0
$
647,000
0190 Overhead and Profit (Fee)
gF
In / out / hold downs / fall .stop
TOTAL - GENERAL CONDITIONS W/ STAFF AND FEE
le
$
647,000
General Conditions - Detail
Page I of 3
-3003
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ama
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r 3t9lfi
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h....'. d
._.:_p_
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t .avii l m ,.., .✓_zk 1r}ttl
Job name touter rental
0
mos
0
0
$ 45.00
$ 0
- 0
§... _n 0
_ -�p
gF
In / out / hold downs / fall .stop
0
le
0
0
$ 45.00
0
$ 0
0
$ 0
0
$ 0
Joboffice security
0
mos
0
0
$ 45.00
0$
0
0
S 0
0$
0
Jobsite move-in / move-ow
0
Is
40
0
$ 45.00
0
$ 0
0
$ 0
0
$ 0
Owner / Inspector tWler rental
0
mus
0
0
$ 45.00
0
$ 0
0
$ 0
0
.$ 0
In / out / hold downs / fall stop
0
Is
0
0
S 45.00
0
$ 0
0
$ 0
0
S 0
Joboffice security
0
mus
0
0
S 45.00
0$
0
O
S U
U$
U
Joboffice - Hard-build
0
Is
0
0
$ 45.00
0$
0
0$
0
0$
0
Special scaffolding / sharing
0
Is
0
0
$ 45.00
0$
0
0$
0
0
S 0
Temp buildings, compounds, sheds
0
mos
0
0
$ 45.00
0$
0
0$
0
0
S 0
Equipment rentalals
0
Is
0
0
S 45.00
0$
0
0$
0
0
S 0
Temp trailer wet stamp dwgs for OASIS staff
offices & Site layout assist.
I
Is
0
0
$ 45.00
0
$ 0
0
S 940
940
S 940
SWPPP design
0
Is
0
0
$ 45.00
0
$ 0
0
$ 0
0
S 0
Sandbags, maintenance. remove
0
mos
0
0
S 45.00
0$
0
0$
0
0
5 0
Vehicle maintenance
0
mos
0
0
$ 45.00
0$
0
0$
0
0
S 0
Trucking, uaspunaticn
0
Is
0
0
$ 45.00
0$
0
0
.$ 0
0
S 0
Temporary stair / ladders
0
ea
B
0
$ 45.00
0.
$ 0
0$
0
0
5 0
Temporary ramps / roads
0
Is
0
0
$ 45.00
0$
0
0
S 0
0$
0
Winter weather
0
Is
24
0
$ 45.00
0$
0
0$
0
0
S 0
Job sign.
0
Is
15
0
$ 45.00
0
$ 0
0
$ 0
1)
$ U
Dust control
0
mos
0
0
S 45.00
0$
0
0
.S 0
U
S 0
Electrical cords
0
mos
0
0
$ 45.00
0$
0
0$
0
0$
0
Small loads
0
mus
0
0
$ 45.00
U$
0
0$
0
0$
0
otal - emporary aci [ties
ntyRRti[u<trr,ENr
$
Page I of 3
-3003
gkkworkE
City of Newport Beach • Oasis Senior Center Phase 2
General Conditions • Summary
Schedule Durouttim. 19.0 months
Approximate Direct Cosa $18,700,000
Bid Date: January 20, 2009
AIRC e'1
tt_
S fib d " -''' Ua`ry, tt e' .. tz
"
k., sr4h:
i0'
& '{:
rftk$bSLI'sa'k
.' k0'.
„h,'; ''F'”- ,#i3;i6.
Fe
T'u['ul•
Unit.Ptie4-
$6 .
-ea bR"so `
tr
Ut fir n
adHifuf9 p
m t Rat
ri iaT n
Un f r 0Ioal
U[N..t ,
PrfGe Total :i=
TOTAY°
i'`, .
Progress Cleaning
lnt'�
0
wks 0
0 -
4 fti.':r .v t., "'
Temp. water meter
fnstall temporary water
::An < « 'F.tii=t
0
0
vrt�d +..a.'1i"},' 1
Is 0
Is 0
777777
0
0
. Y( -� „t
$ 45.00
$ 45.00
..,:.. t I.n,!
0
0
c
a.'2N
�Inttalt& dismantle man h(t �
h
U
- - 0
0
.$ 0
.S 0
0 0$
Temp water consumption
Temp. power, meter
0
0
mos 0
Is 0
0
0
$ 45.00
$ 45.00
0$
0
0
$ 0
0
0
S -
$ -
0$
0
0
S 0
0
0
tau' -.
Install cemp power, lights
0
Is 0
0
Install, dismantle gates
0
Is 0 0
S 45.00
0$
0
0$
0
0$
0
mos 0
Man lift - rental
0
mow 0 U
$ 45.00
0$
0
0$
0
0
5 0
0
Man lift - operator
0
teas 0 0
$ 45.00
0$
0
0
S 0
0$
0
Dial • Temporery Uti Ines
Misc, hoisting, cranes, fork lift
0
Is 0 0
$ 45.00
0$
0
0
$ 0
0
S 0
ota - Dist Facilities
Eat
,a,t,. �:..;x
-
AIRC e'1
tt_
S fib d " -''' Ua`ry, tt e' .. tz
"
k., sr4h:
i0'
& '{:
rftk$bSLI'sa'k
.' k0'.
„h,'; ''F'”- ,#i3;i6.
Fe
T'u['ul•
Unit.Ptie4-
Total
$. TOTAI;te�
`.01305
TeiftpoHiyUI illtle9 "i't
L...t it 1?ttm";
n i
,,...,
.,, r.
;" .,, -.
Pn:.: a
a{"?•;., v<!
i'`, .
Progress Cleaning
lnt'�
0
wks 0
0 -
4 fti.':r .v t., "'
Temp. water meter
fnstall temporary water
::An < « 'F.tii=t
0
0
vrt�d +..a.'1i"},' 1
Is 0
Is 0
777777
0
0
. Y( -� „t
$ 45.00
$ 45.00
..,:.. t I.n,!
0
0
4H, »' .r
$ 0
$ 0
•- ..
- - 0
0
S
.$ -
- - 0
0
.$ 0
.S 0
0 0$
Temp water consumption
Temp. power, meter
0
0
mos 0
Is 0
0
0
$ 45.00
$ 45.00
0$
0
0
$ 0
0
0
S -
$ -
0$
0
0
S 0
0
0
tau' -.
Install cemp power, lights
0
Is 0
0
$ 45.00
0
E 0
0
$ -
0
9 0
Temp power consumption
0
mos 0
0
$ 45.00
0$
0
0$
0$
0
If
Temporary Toilers
0
wks 0
0
$ 45.00
0
E 0
0$
-
0$
.$ 45.00 0$ 0
0 .S U
Dial • Temporery Uti Ines
0
Flagman
0
mos 0
D
$ 45.00 0$ 0
D S 0
oneaevar
s 0
ota - rotec on an a ety
AIRC e'1
t
iDB$rrl Ii'nVa e',}, ' •. 4�:e,
a
,. <, :�
rif tE
.P`.'
.4 ours!:
hie '; N otal .:
nit' aceTOtalr )e
�dtt4a'�sr.<
ice
,'fir'
'fntai
TOTAL
0,141,
Q'leanin
;:;i
+.
.
', -j
Rt++1. n#;7tn
ii.
Progress Cleaning
lnt'�
0
wks 0
0 -
$ 45.0 0
8 - 0
$ 0
0
$ -
,0 .$ �. ,.e.:0
Dumpsters /Trash Bins
0
ea 0
0
S 45.00 0$
0 0$
-
0
0$ 0
0$
Street, parking tut sweeping
Final Clean Up
ote - Cleaning
0
-
Is 0
sf 0
0
0
$ 45.00 0
$ 45.00 0
S 0 0
$ 0 D
meat.
.$ 0
S
rcataa -..,~
0
0
tau' -.
.$ u
$
e.+•„rr.^msas;
S 0
Barricades, temp railings
0
.� {'IiQSCr
6R..,.;.ie >ti .M
-,
"rI !Vw, Y, tc -1
.,
Itt
$�9V ,_
° "8ti,{i;,, "OSed,
., i$
ff"S.,`�,1.��ii$1
AliltO IC „ TOSaPfiF0150E
Rt++1. n#;7tn
ii.
r,,'.+
Fire Extingui +hers
0
O
"'C$ 4500t D SOitt
,0 .$ �. ,.e.:0
OS
0First
Aid
0
mos
M
0
$ 45.00 0$ 0
0$ 0
0$
0
Temporary Site Fencing, including gates
0
R'
0
S 45.D0 0$ 0
0$ 0
O
S 0
Barricades, temp railings
0
Is
0
$ 45.00 0 S 0
0$ 0
0$
Safety consultant
19
mos
0
S 45.00 0 $ 0
0 $ 350
6,650
S 6.650
Sidewalk canopy
0
If
0
$ 45.OU 0$ 0
0$ 0
0
5 0
Guards /Watchmen
0
his
0
.$ 45.00 0$ 0
0 .S U
0$
0
Flagman
0
mos 0
D
$ 45.00 0$ 0
D S 0
01
s 0
ota - rotec on an a ety
Eat
Daw 9.30.09
page 2 .13
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City of Newport Beach • Oasis Senior Center Phase 2
General Conditions • Summary
Schedule Duration: 19.0 months
Approximate Direct Cost: $18,700,000
Bid Date: January 20, 2009
Die: 9.10.08
Page 3 of 3
01
51.. -;
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� ..
e, ,Qe
With
, ,iU�°.Ym,
'a' RUx'3'.-
lists
: offal
IYY P.rde
r'ni otal
Unit Price
Total
TOTAL '
016011
�,eneral K
'use '• .. ::_mow
,. t�3.
.C`„
.`.ru, ,,
.._
..
Yh 4„
01^Ifii
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a .FV
g, "'; d
- k
.::
--
-,.,".._
,ilavi .n. .. .. '- ...5 '.
,u.+•a n :a- .,.t_. 'y.= nne:,. m. �" e.::'
'.: ,.
Liability Insurance
Is
Building Permit
u
Is
U
O
$ 45.00
0$
0
0
E U
l)
E 0
9.87%
Business License
0
Is
0
0
$ 45.00
0
$ 0
0
S 0
0
$ 0
S pecial Taxes
Office Equipment - copier, fax, etc.
0
mos
0
0
$ 45.00
0
$ 250
0
$ (I
0
$ -
$'a
Office Equipment - copier, fax, etc. for lnspec
0
most
0
0
$ 45.00
0
$ -
0
$ 0
0
$ 0
Office Supplies
20
mos
0
0
$ 45.00
0
$ 100
2.000
$ 0
0
$ 2,000
fMMITotat
Office Furniture
0
mos
0
0
" $ 45.00
0
$ -
0
$ 0
0
$ -
Jobsite Telephone • Install, Set -up
0
Is
0
0
S 45.00
0
S 0
0$
-
0$
0
Jobsue Telephone - Charges
20
mos
0
0
$ 45.00
0
$ 0
0
$ 500
10,000
$ 10,000
Computer / Software l Intranet
20
mos
0
0
$ 45.00
0
$ 0
0
$ 100
2,000
$ 2,000
Bidding Blueprints
0
Is
0
0,$
45.00
0
S 2.000
0
S 0
0$
0
Construction Blueptina
1
Is
0
0
$ 45.00
0
$ -
0
$ 1.000
3,000
$ 3,000
Survey l Layout
0
Is
0
0
$ 45.00
0$
0
0$
0
0$
0
Drinking Water - Office
20
mos
0
0
$ 45.00
0
$ 0
0
$ 75
1,500
$ 1,500
Postage
20
mos
0
0
$ 45.00
0
$ 50
1,000
$ 0
0
$ 1,000
Progress Photos
20
mos
0
0
$ 45A0
0
$ 0
0
$ 25
500
$ 500
Job related travel
0
mos
0
0
$ 45.00
0
$ 0
0
$ 500
0
$
ota General Expense
Die: 9.10.08
Page 3 of 3
01
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s u
d c
'
TOTAL,
sofa dn�_'s •r., f ;�
,r ,.,
ir, v_ t.,
, ,nom .
;,,0 ._
.� a. a e.'.t
_ �Ij
.y
01^Ifii
'.f'axC6.�nSGrOnCe`,afld:g''nds r jlfr..l
"' 'a"
:1 a iN ..:k:=
G
..•bl .
a .FV
g, "'; d
- k
.::
--
-,.,".._
,ilavi .n. .. .. '- ...5 '.
,u.+•a n :a- .,.t_. 'y.= nne:,. m. �" e.::'
'.: ,.
Liability Insurance
Is
7 500
w1 Summary Bud
Worker's Compensation Insurance
$ -
$'s
Staff Payorll(unburdened)
$9.871$100
9.87%
wl Summary Bid
Builder's All Risk lnsutance
$ 18,700,000
$'s
Project Cost
0100%
wl Su mmary Bid
S pecial Taxes
$ 18,700,000
$'.s
Project Cost
0.00%
w1 Summary Bid
Sewer Assessments
$ 18,700,000
$'a
Project Cost
0.00%n
excluded
Miscellaneous Assessments
$ 18,700,000
$'s
Project Cost
0.00%
excluded
axes, Insurance, and
Bonds
MMMMMMMM
WNW
m .
fMMITotat
Die: 9.10.08
Page 3 of 3