ATTACHMENT 1
FINAL COSTS FOR FIRE STATION NO. 3 IMPROVEMENTS AND REPAIRS PROJECT, CITY PROJECT NO. 21-06
ITEM UNIT PREVIOUS QUANTITY TOTAL QUANTITY PREVIOUS AMOUNT TOTAL CONTRACT
NO DESCRIPTION PRICE QUANTITY THIS ESTIMATE TO DATE AMOUNT THIS EST TO DATE PRICE 1 Bonds $13,000.00 100.00 % 0.00 % 100.00 % $13,000.00 $0.00 $13,000.00 $13,000.00 Mobilization $11,000.00 100.00 % 0.00 % 100.00 % $11,000.00 $0.00 $11,000.00 $11,000.00 2 Clear & Grub $5,000.00 100.00 % 0.00 % 100.00 % $5,000.00 $0.00 $5,000.00 $5,000.00 Tree & Root Ball Removal $8,000.00 100.00 % 0.00 % 100.00 % $8,000.00 $0.00 $8,000.00 $8,000.00 Soil Removal/Disposal $17,000.00 100.00 % 0.00 % 100.00 % $17,000.00 $0.00 $17,000.00 $17,000.00 Existing Drain Removal $0.00 0.00 % 0.00 % 0.00 % $0.00 $0.00 $0.00 $0.00 Irrigation Demolition $1,000.00 100.00 % 0.00 % 100.00 % $1,000.00 $0.00 $1,000.00 $1,000.00 PCC Demoilition $7,000.00 100.00 % 0.00 % 100.00 % $7,000.00 $0.00 $7,000.00 $7,000.00 New Trench Drain $23,000.00 100.00 % 0.00 % 100.00 % $23,000.00 $0.00 $23,000.00 $23,000.00 New Parkway Drain $8,000.00 100.00 % 0.00 % 100.00 % $8,000.00 $0.00 $8,000.00 $8,000.00 New PCC Sidewalk & C&G $12,000.00 100.00 % 0.00 % 100.00 % $12,000.00 $0.00 $12,000.00 $12,000.00 New PCC Swale $20,000.00 100.00 % 0.00 % 100.00 % $20,000.00 $0.00 $20,000.00 $20,000.00 New Irrigation $4,000.00 100.00 % 0.00 % 100.00 % $4,000.00 $0.00 $4,000.00 $4,000.00 New grass (Hydroseed), 90 days Maintenance Period, As-Built and Warranty Items $10,000.00 80.00 % 20.00 % 100.00 % $8,000.00 $2,000.00 $10,000.00 $10,000.00 3 Roof & Sheating Demolition $7,000.00 100.00 % 0.00 % 100.00 % $7,000.00 $0.00 $7,000.00 $7,000.00 Roof Drain & Piping Demoilition $2,000.00 100.00 % 0.00 % 100.00 % $2,000.00 $0.00 $2,000.00 $2,000.00 Repair Existing Roof Substraight $7,000.00 100.00 % 0.00 % 100.00 % $7,000.00 $0.00 $7,000.00 $7,000.00 New Equipment Platform $0.00 0.00 % 0.00 % 0.00 % $0.00 $0.00 $0.00 $0.00 Cut Parapet for New Scuppers $3,000.00 100.00 % 0.00 % 100.00 % $3,000.00 $0.00 $3,000.00 $3,000.00 New Scuppers & Down Piping $5,000.00 100.00 % 0.00 % 100.00 % $5,000.00 $0.00 $5,000.00 $5,000.00 Repair Roof, match existing $16,000.00 100.00 % 0.00 % 100.00 % $16,000.00 $0.00 $16,000.00 $16,000.00 Repair Damaged Soffit Areas $4,000.00 100.00 % 0.00 % 100.00 % $4,000.00 $0.00 $4,000.00 $4,000.00 Brick Roof & Sheating Demoilition $11,000.00 100.00 % 0.00 % 100.00 % $11,000.00 $0.00 $11,000.00 $11,000.00 New Roof framing, Facia $29,000.00 100.00 % 0.00 % 100.00 % $29,000.00 $0.00 $29,000.00 $29,000.00 New Shingle Roof $4,000.00 100.00 % 0.00 % 100.00 % $4,000.00 $0.00 $4,000.00 $4,000.00 Sandblast Waterproofing $7,000.00 100.00 % 0.00 % 100.00 % $7,000.00 $0.00 $7,000.00 $7,000.00 4 Gypsum Board Demolition $4,000.00 100.00 % 0.00 % 100.00 % $4,000.00 $0.00 $4,000.00 $4,000.00 Remove & Reinstall Light Fixtures $2,000.00 100.00 % 0.00 % 100.00 % $2,000.00 $0.00 $2,000.00 $2,000.00 New 5/8" Gyp. & Insulation $11,000.00 100.00 % 0.00 % 100.00 % $11,000.00 $0.00 $11,000.00 $11,000.00 Patch & Paint $3,000.00 100.00 % 0.00 % 100.00 % $3,000.00 $0.00 $3,000.00 $3,000.00 TOTAL ALLOWANCES $20,000.00 $20,000.00
1.1 Allowance No.1.1:
-Install Four (4) New Scuppers, Two (2) New Roof Drains, and Reroute Existing Sewer Line Below New Swale:$14,488.76 ; -Relocate Existing Irrigation Box and Reroute Irrigation Main, Gas, Telephone Lines: $3,626.61 ; - Credit for Trees and Stump Removal:<4,150.00>
$13,965.37 100.00 % 0.00 % 100.00 % $13,965.37 $0.00 $13,965.37
1.2 Allowance No.1.2:
General and Release of Claims Agreement $6,034.63 100.00 % 0.00 % 100.00 % $6,034.63 $0.00 $6,034.63 $272,000.00 $2,000.00 $274,000.00 $274,000.00
FACILITY INTERIOR WORK
TOTAL (PAGE 1):
BID QUANTITY
SITE WORK
FACILITY EXTERIOR WORK
ALLOWANCES
MOBILIZATION/DEMOBILIZATION