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ITEMIZED BID SCHEDULE <br />PROJECT NAME: INDIAN RIVER COUN-Y TAX COLLECTOR'S OFFICE EXPANSION <br />IRC PROJECT NO. 2030 BID NO. 2022018 <br />BIDDER'S NAME: Don H nkle Constuction Inc. <br />Item No. <br />Descri tion <br />Quantitv <br />Unit <br />Unit Price <br />Amount <br />MOBILIZATION - FOR CONTRACTS OF 120 CONTRACT DAYS DURATION <br />OR LESS, PARTIAL PAYMENT WILL BE MADE <br />AT 50% OF THE BID PRICE PER MONTH FOR THE FIRST TWO MONTHS. <br />FOR CONTRACTS IN EXCESS OF 120 CONTRACT DAYS DURATION, <br />PARTIAL PAYMENT WILL BE MADE AT 25% OF THE BID PRIC= PER MONTH <br />FOR THE FIRST FOUR MONTHS. IN NO EVENT SHALL MORE THAN 50% OF <br />THE BID PRICE BE PAID PRIOR TO COMMENCING CONSTRUCTION ON THE <br />$100,000.00 <br />1.1 <br />PROJECT SITE <br />1 <br />LS <br />2.1 <br />PERMITTING (SEE APPENDIX "A") <br />1 <br />LS <br />$500.00 <br />003 <br />LANDSCAPING REMOVAL AND REGRADING <br />1 <br />LS <br />$7'844.00 <br />004 <br />YARD DRAIN CONNECTION TO STORMWATER <br />1 <br />LS <br />$1,480M <br />005 <br />NEW SIDEWALK <br />1 <br />LS <br />$3,552.00 <br />006 <br />DEMOLITION AND FLOOR TILE REMOVAL INCLUDES DUMP FEES <br />1 <br />LS <br />$18,283.92 <br />I <br />007 <br />BUILDING ADDITION <br />1,516 <br />SF <br />$183.59 <br />$278,325.60 <br />$21,080.00 <br />008 <br />REMODEL OF EXISTING TAX COLLECTOR LOBBY/CLERK'S AREA <br />1 <br />LS <br />009 <br />FURNISHINGS AND EQUIPMENT <br />1 <br />LS <br />$18,500M <br />010 <br />AS -BUILT DRAWINGS <br />1 <br />LS <br />$1,500.00 <br />012 <br />FORCE ACCOUNT <br />72,000.00 <br />TOTAL BID AMOUNT (INCLUDING FORCE ACCOUNT) TOTAL <br />$523,065.52 <br />TOTAL PROJECT BID AMOUNT IN WORDS Five hundred twenty three thousand sixty five and fifty two cents <br />NOTE: IF THERE IS A DISCREPANCY BETWEEN THE PLANS (SUMMARY OF PAY ITEMS) AND THE ITEMIZED BID SCHEDULE, THE BID DOCUMENTS WILL GOVERN. <br />LS = LUMP SUM SF = SQUARE FEET <br />