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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 /> 060 398 S Finish Carpentry 25,000 <br /> 060 408 S Cabinets(Laminate) 7,155 <br /> 070 429 S Foam Insulation 0 <br /> 070 433 S Roofing 0 <br /> 070 477 O Caulking and Sealants 8,000 <br /> 080 500 S Storefront/Windows 33,975 <br /> 080 503 S Doors/Frames/Hardware 47,900 <br /> 080 508 S Rollup Doors 65,178 <br /> 090 552 S Drywall/Metal Studs/Stucco 111,756 <br /> 090 556 S Ceramic Tile 47,615 <br /> 090 564 S Acoustical Ceilings 11,777- <br /> 090 566 S Painting/Caulking 42,242 <br /> 090 680 S Carpet&VCT 31,427 <br /> 100 100 S Tackboards/Marker boards 0- <br /> 100 601 S Toilet/Partitions 17,268 <br /> 100 606 M Fire Extinguishes 3,000 <br /> 100 613 S Letters and Signs 3,462 <br /> 130 703 S Pre-Eng Metal Bldg 446,360- <br /> Fueling <br /> 46360Fueling Package 438,894 <br /> Lube Systems 100,958 <br /> Lifts 377,315 <br /> 150 761 S Plumbing 99,500 <br /> 150 767 S HVAC 303,725 <br /> 150 769 S Fire Sprinklers 43,580 <br /> 160 001 S Electrical 389,751 <br /> 160 001 S Electrical Allowance-Motor Starters 5,000 <br /> Subtotal-Subcontracts 4,059,288 <br /> Labor 236,890 <br /> Fee 7% $312,863.46 <br /> Contingency 2% $95,646.83 <br /> TOTAL $4,877,988.29 <br /> 12/3/02 Page 4 <br />
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