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2003-018
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2003-018
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Last modified
9/2/2016 11:58:03 AM
Creation date
9/30/2015 6:15:54 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Amendment
Approved Date
01/21/2003
Control Number
2003-018
Agenda Item Number
11.G.6.
Entity Name
Proctor Construction Co.
Subject
Facilities Maintenance Complex-Amendment No. 10
Project Number
9820
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
2804
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EXHIBIT B <br /> PROCTOR CONSTRUCTION COMPANY <br /> Guaranteed Maximum Price <br /> Project: Facilities Maintenance Complex-Site 1 <br /> 10 Months <br /> Ph Cost Typ Description Budget <br /> 060 408 S Cabinets(Laminate) 1,635 <br /> 070 425 S Fireproofing 1,000 <br /> 070 429 S Insulation 18,000 <br /> 070 433 S Roofing 30,204 <br /> 070 477 S Caulking& Sealants 4,500 <br /> 080 500 S Storefront/Windows 14,595 <br /> 080 503 S Doors/Frames/Hardware 51,715 <br /> 080 508 S Sectional Doors 8,995 <br /> 080 537 M Access Doors 2,000 <br /> 090 553 S Drywall/Metal Studs/Stucco 147,552 <br /> 090 556 S Ceramic Tile 25,864 <br /> 090 562 S Special Flooring 0 <br /> 090 564 S Acoustical Ceilings 9,641 <br /> 090 566 S Painting/Caulking 43,445 <br /> 090 680 S Carpet&VCT 16,567 <br /> 100 100 S Tackboards 0 <br /> 100 601 S Toilet/Bath Accessories 15,336 <br /> 100 606 M Fire Extinguishes 3,000 <br /> 100 607 S Flag Pole p <br /> 100 613 S Letters and Signs 3,064 <br /> 130 703 S Pre-Eng Metal Bldg 0 <br /> 110 130 S Louver 979 <br /> 110 131 S Projection Screens 1,000 <br /> 110 632 M Appliances 0 <br /> 120 500 S Window Treatments 0 <br /> 150 761 S Plumbing 69,500 <br /> 150 767 S HVAC 158,000 <br /> 150 769 S Fire Sprinklers 0 <br /> 160 001 S Electrical 184,250 <br /> 160 001 S Electrical Allowance-Motor Starters 51000 <br /> Subtotal-Subcontracts 1,905,957 <br /> Labor 224,100 <br /> Fee 7% $158,140.99 <br /> Contingency 2% $48,345.96 <br /> 12/3/02 TOTAL $2,465,643.95 Page 2 <br />
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