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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 2 <br /> 11 Months <br /> Ph Cost Typ Description Budget <br /> 010 002 L Daily Cleanup 6,000 <br /> 010 003 O Final Cleaning 1,500 <br /> 010 006 O Testing B.O. <br /> 010 009 L Common Labor 6,000 <br /> 010 010 O Permit B.O. <br /> 010 011 O Impact Fees B.O. <br /> 010 015 O Insurance 31,000 <br /> 010 016 O Bond 41,000 <br /> 010 018 O Job Photographs 1,200 <br /> 010 019 O Barriers/Fences(Temp) 6,000 <br /> 010 022 O Surveys 15,000 <br /> 010 024 O Rentals 14,400 <br /> 010 026 O Storage Trailers 1,200 <br /> 010 027 O OSHA&First Aid 1,000 <br /> 010 030 O Temporary Electric 9,000 <br /> 010 031 O Postage 3,000 <br /> 010 034 O Telephone Bill 6,000 <br /> 010 039 O Dumpster Expense 5,000 <br /> 010 046 O Blueprints&Asbuilts 3,000- <br /> 010 058 O Portable Toilet 5,000 <br /> 010 056 O Water Bills 4,000 <br /> 010 057 O Electric Bills 8,000 <br /> 010 060 S Soil Poisoning 6,000 <br /> Subtotal-General Conditions 173,300 <br /> Tree Moving 12,500 <br /> 020 050 S Sitework 779,460 <br /> Demolition 5,000 . <br /> 020 080 S Landscaping/Sod 72,335 <br /> Irrigation 33,000 <br /> 030 228 S Concrete 318,600 <br /> 040 200 S Masonry 106,706 <br /> 050 350 S Fences/Gates 64,849 <br /> 050 556 S Structural Steel 0 <br /> 060 394 S Rough Carpentry 3,000 <br /> 060 395 M Trusses 0 <br /> 12/3/02 1060 397 M Rough Lumber . 3,000 1 Page 3 <br />
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