Item No. 15
From: Morrie Golcheh
Sent: Tuesday, September 10, 2024 10:38 AM
To: Damaris Abraham <[email protected]>
Cc: Shira Zaghi i lan Golcheh'
; Morrie
Subject: [External]dear Damaris, Would you kindly include that into tonight's agenda? thank U Very much
Message from external sender. Use Caution.
Dear Members of the City Council,
City of Lake Elsinore, CA
Attached, please find the off-site cost estimate, which amounts to over $3.2 million. These costs reflect our direct funds to enhance the community, in addition to the more than $13 million we are will be investing for on-site development.
With a total investment of over $16.5 million in your city, I believe you will agree that the least the city can do is support us by allowing the utility poles to be built overhead, rather than underground, which would allow to bringing this project to life, as opposed to one more developer trying and not being able to bring it to fruition.
Thank you for your time, understanding, and your commitment to making our City even greater City for all.
Looking forward to see you tonight!
Sincerely,
Morrie Golcheh
Progressive Real Estate
1180 S Beverly Dr, Suite 300
Los Angeles, CA 90035
Tel:
Beyond Food Mart
4300 Edison Ave.
Chino, CA. 91709
Attn.: Mark Sater Date: 5.28.24 v3
RE: Lake Elsinore - Riverside Drive (Cal Trans) and Lincoln Street Lake Elsinore - Riverside and Lincoln Project Start Date: 1/1/2025 Dear, Mark Sater [email protected] 909.772.5898
We are pleased that you are considering our firm for your project. In accordance with your request, we are hereby submitting our proposal for the construction of the above project.
I. Our services
Our services includes the estimating, construction, documentation and management to complete the scope of work provided in the construction documents provided.
Il. Project description/ Project assumptions:
Off- Site Improvements only - Riverside Drive (Cal Trans ) 67 ft. from centerline to PL. Lincoln Street Half-width right of way of 34 feet from center line to PL.
1.0 Fiannery Street adjacent haif - width right of way of 30 form center line to property line.
IlI. Construction budget
This budget is based on the plans dated: GP Plan and COA dated April 13, 2021 Notes:
1.0 Proposed construction cost - Off Site - Riverside Drive (Cal Trans) $1,746,853.00 NIC - Meters, Back Flow Devices
2.0 Proposed construction cost - Off Site - Lincoln Street $267,264.50 NIC - Meters, Back Flow Devices
3.0 Proposed construction cost - Off Site - Flannery Street $309,839.75
4.0 roposed construction cost - On Sic $0.00
5.0 roposed construction cost - Buildin . $0.00
6.0 Inspection & Testing $0.00
7.0 General Conditions $129,860.00
8.0 Supervision $156,662.50
9.0 Contractor's Contingency $0.00
10.0 Insurances $26,104.80
11.0 Builders Risk $0.00 Excluded
12.0 Gross Receipt Tax $0.00 Sales Tax Excluded
13.0 Overhead $52,731.69
14.0 Contractor Feel $67.232.91
Construction Total $2,756,549.14 Excludes Utilities, Permits and Fees IV. Add Items
This budget is based on the plans dated: Notes:
1.0 If required for BMP's in Place prior to Grading Permit Issuance $112,192.00 Area Allowance - 3,506 sqft.
2.0 Rough Grading $76,305.00 Not included for Parcels or Pads
3.0 Steet Sign Replacements - Riverside Dr., Lincoln St., & Flannery St. $22,500.00 Allowance - Non Illuminated
4.1 Landscaping at Street Frontages $139,892.50 Not including Canary Palms
4.2 Riverside Drive - Canary Palms 20'0 $60,000.00 Allowance - (4) Palms Sub Total $410,889.50
1.0 Permit Coordinator
2.0 Reimbursable $2,054.45
3.0 Permit Allowance $4,129.44
4.0 General Conditions $33,365.87
S.0 Supervision $31,530.75
6.0 Contractor's Contingency $0.00
7.0 Insurances $4,819.70
8.0 Builders Risk $0.00
9.0 Gross Receipt Tax $0.00
10.0 Overhead $9,735.79
11.0 Fee $12,413.14
Add Item Total $508,938.64
Off Site Improvments per Conditions of Approval dated
Total Estimate $3,265,487.78 April 16, 2024
IV. Serviced not included in this proposal:
1.0 Plans, Permits, Utilities, Engineering, and or fees
2.0 Special Inspections, Soil engineering, Testing, Permits, Fees, Utility Connection Fees, Plan Check Fees, Governmental Fees by Owner
3.0 All Items not specifically listed in this proposal
V. Schedule
We anticipate 26 week schedule, based on (5) calendar work days, based on conceptual drawings.
Schedule updated at contract
Upon your acceptance of the Contractors Fee Proposal, we propose to use an AlA Agreement between Owner and contractor. This AlA Agreement will be issued by our office for your review and approval.
We thank you once again for the opportunity to provide this Proposal/Professional Services Authorization. If you have any questions regarding the above or need further clarification, please do not hesitate to call our office. Schedule of Fees ("Exhibit D") and Terms and Conditions (Exhibit E) are hereby incorporated into and made part of this Professional Service Authorization. If the foregoing meets with your approval, kindly sign and return one copy at your earliest convenience.
Confirmed and Accepted (signature)
(name)
(date)
Plan Exhibits - Exhibit C
Takeoff Tab
Lake Elsinore SaNe ROM Offsite only
No. Name Height Aren Quantityt UOM1 Quantity UOM2 Quantitya UOM3 Notes (unassigned)
Asphalt Flannery Street (unassigned) 11,600 SF
Curb Gutter Flannery Street (unassigned) 598 LF
Sidewalk Flannery Street (unassigned) 6,397
Light Pole Flannery St (unassigned)
Lincoln Curb & Gutter (unassigned) 354
Light Poles Lincoln Street (unassigned)
Asphalt Lincoln Street (unassigned) 8,904 SF
Approach Lincoln Street (unassigned) 490 SF
Sidewalk Lincoln Streat (unassigned) 3,590 SF
• 10 Asphalt Riverside (unassigned) 31.140 SF
Approach Riverside Dr. (unassigned) 681
Sidewalk Riverside Dr. (Cal (unassigned) 9,031 SF
Trans)
• 13 Street Lights Riverside Dr (unassigned) EA
14 BMP and Minor Greding 0° (unessigned) 33,356 SF
# 15 Sewer (unassigned) 387 LF
Fire Water Line on (unassigned) 166 LF
Riverside Dr.
Fire Water On Lincoln (unassigned) 107 LF
Street
•I 18 (unassigned) 228 LF
Riversic Water on
IT 19 Domastic Watter on Lincoln (unossigned) 152
OFFSITE BUDGET FORM
Company Name: Beyond Food Mart Project Length: 26 Est Date: 03/01/24 Project Name: Lake Elsinore - Riverside Drive (Cal Trans) and Lincoln Street Start Date: 1/2/2025 Building SOFT Project Address: Lake Elsinore - Riverside and Lincoln Finish Date: 7/2/2025 Saft On Site Work:
Saft Off Site Work: 41438
OFF SITE Cost Notes
Description Code Quantity Unit Unit Cost Total
1. Off Site Work
Trench Plates 015320 46 $1,500.00 $69,000 Allowance
Traffic Control 015550 41438 LS $3.00 $124,314 Cal Trans - Allowance Environmental 021000 SOFT $0.00 SO NIC
Import / Export of Soils 023000 CUYD $0.00 SO NIC
Grading 023100 41438 SQFT $2.00||
Off Site Demolition 024200 31140 SQFT $3.00
Off Site Excavation 024300 SOFT $0.00 SO NIC
Telephone to Property Line 025000 LF $0.00 $O NIC
Cable to Property Line 025000 LF $0.00 SO NIC
Gas to Property Line (Trench Only) 025200 LF $0.00 $O NIC Electric Service to Property Line 025690 LF $0.00 $O NIC Off Site Concrete (Sidewalk) 025750 9631 SQFT $5.50 $52,971 Offsite Sidewalk Drop inlets / Manholes 026000 EA' $0.00 SO NIC
Bio Retention / Detention 026000 SQFT $0.00 $O NIC
Drywells 026000 EA $0.00 $O NIC
Manholes 026000 4 EA $3,800.00 $15,200 Allowance (4) Sewer Manholes Water to Property Line 026630 228฿ LF $120.00 $27,360 Allowance Domestic Water Off Site Hydrants 026650 EA $0.00 $0
Fire Water to PL 026650 166 EA $175.00 $29,050 Fire Water on Riverside Dr. to PL Off Site Paving 027100 31140| SOFT $7.00 $217,980 Street Paving (Cal Trans) Off Site Storm Drain 027250 460 LF $185.00 $85,100 (4) SD from PL to POC Sewer to Property Line 027330 387 LF $155.00 $59,985 Sewer connection on Riverside Dr.
Off Site - Aprons / Approaches 027600 681| SQFT, $24.00 $16,344 (1) Approach Off Site Street Marking and Signage 027650 SQFT $0.00 $O NIC Curb / Gutters 027700 757 LF $18.00 $13,626 Curb and Guter Street Alignments 028030 757 SOFT. $0.00 SO NIC
Street Light Power 028035 757 LF $40.00 $30,280 Allowance Street Lighting (New or Relocations) 028050 EA $12,500.00 $25,000 Allowance Asphalt Back Patching 028055 1840| SQFT $25.00 $46,000 NIC Speed Bumps 028070 EA $0.00 $O NIC
Power / Telephone Pole Relocations 2807 737 EA $650.00 $479,050 Allowance Power Pole Relocation 028710 EA $0.00 $O NIC
028710 EA $0.00 $0 NIC
028900 1 EA $187,500.00 $187,500 Allowance (1) Pole with Extention Arm raffic Loop Detectors 028900 EA $40,000.00 $40,000 Allowance - Loop Detectors Off Site Landscaping 029000 SQFT $0.00 So See Add Allowance al SQFT $0.00 SO NIC
2. Special Construction
022113 41438 SQFT $51,798 Allowance
Gravel Back Filling 023400 SQFT $O NIC
024000 LF SO NIC
Selective Demolition 024100 SQFT $O NIC
024113 313333
oll SQFT SO NIC
026000 SQFT $O NIC
027000 SQFT $0 NIC
Off Site Sub total 1,746,853.00
SQFT: 41438 $1,746,853.00 Cost Per SQFT: $42.16
OFFSITE BUDGET FORM
Company Name: Beyond Food Mart Project Length: 26 Est Date: 03/01/24 Project Name: Lake Elsinore - Riverside Drive (Cal Trans) and Lincoln Street Start Date: 1/1/2025 Building SQFT 0 Project Address: Lake Elsinore - Riverside and Lincoln Finish Date: 7/2/2025 Saft On Site Work:
Saft Off Site Work: 13338
OFF SITE Cost Notes
Description Code Quantity Unit Unit Cost Total
1. Off Site Work
Trench Plates 015320 EA $O NIC
Traffic Control 015550 13338 LS $13,338 Allowance
Environmental 021000 SQFT $O NIC
Import / Export of Soils 023000 CUYD SO NIC
Grading 023100 13338 SQFT 26,676 3'O over excavation and recompactic Off Site Demolition 024200 8904 SQFT 26,712 Remove existing Asphalt (No Enviroment Off Site Excavation 024300 SQFT $0.00 SO NIC
Telephone to Property Line 025000 LF $0.00 SO NIC
Cable to Property Line 025000 LF $0.00 $O NIC
Gas to Property Line (Trench Only) 025200 LF $0.00 $O NIC Electric Service to Property Line 025690 LF $0.00 $0 NIC Off Site Concrete (Sidewalk) 025750 3590( SQFT $5.50 $19,745 Offsite Sidewalk Drop Inlets / Manholes 026000 EA $0.00 $0 NIC
Bio Retention / Detention 026000 SOFT $0.00 $0 NIC
Drywells 026000 EA $0.00 $0 NIC
Manholes 026000 EA $0.00 $O NIC
Water to Property Line 026630 152 LF $120.00 $18,240 Domestic Water on Lincoln St.
Off Site Hydrants 026650 EA $0.00 $O NIC
Fire Water 026650 107 EA $175.00 $18,725 Allowance
Off Site Paving 027100 8904 SOFT $6.00 $53,424 Street Paving Off Site Storm Drain 027250 LF $0.00 SO NIC
Sewer to Property Line 027330 LF $0.00 $O NIC
Off Site - Aprons / Approaches 027600 490 SOFT $24.00 $11,760 (1) Approach Off Site Street Marking and Signage 027650 8904| SOFT $1.25 $11,130 Street markings Curb / Gutters 027700 354 LF $18.00 $6,372 Curb and Gutter Street Alignments 028030 SOFT $0.00 $0
Street Light Power 028035 354 LF $55.00 $19,470|354 If
Street Lighting (New or Relocations) 028050 2 EA $12,500.00 $25,000 Allowance Asphalt Back Patching 028055 SOFT $0.00 SO NIC
Speed Bumps 028070 EA $0.00 $O NIC
Power / Telephone Pole Relocations 028075 EA SO NIC
Off Site Tree Grates 028710 EA $O NIC
Bus Stops or Furnishings 028710 EA $O NIC
Traffic Signals 028900 EA $o See Riverside Dr.
Off Site Landscaping 029000 SQFT $O NIC
SQFT $0 NIC
2. Special Construction
Surveying 022113 13338 SOFT $16,673 allowance
Gravel Back Filling 023400 SO NIC
SAET
024000 SO NIC
024100 SQFT SO NIC
024113 SQFT SO NIC
026000 SQFT SO NIC
027000 SQFT| $O NIC
Off Site Sub total 267,264.50
SQFT: 13338 $267,264.50 Cost Per SQFT: $20.04
OFFSITE BUDGET FORM
Company Name: Beyond Food Mart Project Length: 26 Est Date: 03/01/24 Project Name: Lake Elsinore - Riverside Drive (Cal Trans) and Lincoln Street Start Date: 1/1/2025 Building SQFT Project Address: Lake Elsinore - Riverside and Lincoln Finish Date: 7/2/2025 Sqft On Site Work:
Saft Off Site Work: 18,087
OFF SITE Cost
Notes
Description Code Quantity Unit Unit Cost Total
1. Off Site Work
Trench Plates 015320 EA SO NIC
Traffic Control 015550 18087 LS $18,087 Allowance
Environmental 021000 SQFT
Import / Export of Soils 023000 CUYD
023100 18087 SQFT
Off Site Demolition 024200 11690| SQFT
Off Site Excavation 024300 SQFT $0.00 $O NIC
Telephone to Property Line 025000 LF $0.00 $O NIC
Cable to Property Line 025000 LF $0.00 SO NIC
Gas to Property Line (Trench Only) 025200 LF $0.00 SO NIC Electric Service to Property Line 025690 LF $0.00 SO NIC Off Site Concrete (Sidewalk) 025750 6397 SQFT $5.50 $35,184 Offsite Sidewalk Drop Inlets / Manholes 026000 EA $0.00 $O NIC
Bio Retention / Detention 026000 SOFT $0.00 $O NIC
Drywells 026000 EA $0.00 SO NIC
Manholes 026000 EA $0.00 SO NIC
Water to Property Line 026630 LF $0.00 $O NIC
Off Site Hydrants 026650 EA $0.00 $O NIC
Off Site Paving 027100 11690| SOFT $6.00 $70,140 Street Paving Off Site Storm Drain 027250 LF $0.00 $0 NIC
Sewer to Property Line 027330 LF $0.00 $0 NIC
Off Site - Aprons / Approaches 027600 SOFT $0.00 SO NIC Off Site Street Marking and Signage 027650 11690 SQFT $1.25 $14,613 Alloeance Curb / Gutters 027700 598 LF $18.00 $10,764 Curb and Gutter Street Alignments 028030 SOFT $0.00 SO NIC
Street Light Power 028035 540฿ LF $55.00 $29,700 NIC
Street Lighting (New or Relocations) 028050 EA $12,500.00 $37,500 NIC Asphalt Back Patching 028055 SOFT $0.00 SO NIC
Speed Bumps 028070 EA $0.00 $O NIC
Power / Telephone Pole Relocations 028075 EA $0.00 SO NIC Off Site Tree Grates 028710 EA $O NIC
Bus Stops or Furnishings 028710 EA $O NIC
Traffic Signals 028900 EA $0 NIC
029000 00 SQFT $0 NIC
Off Site Landscaping
0 SQFT $O NIC
2. Special Construction
022113 18087 SOFT $22,609 Allowance
Gravel Back Filling SO NIC
0 $O NIC
Prete Demoliton
SOFT $O NIC
Shoring 10000 SOFT SO NIC
Underground Detention System SQFT 50001- $O NIC
SQFT $O NIC
Off Site Sub total 309,839.75|
SQFT: 18,087 $309,839.75 Cost Per SQFT: $17.13
ON SITE BUDGET FORM
Company Name: Beyond Food Mart Project Length: 26 Est Date: 03/01/24 Project Name: Lake Elsinore - Riverside Drive (Cal Trans) and Lincoln Street Start Date: 1/1/2025 Building SQFT Project Address: Lake Elsinore - Riverside and Lincoln Finish Date: 7/2/2025 Saft On Site Work: 2000 Saft Off Site Work:
ON SITE Cost Notes
Type
Description Code Quantity | Unit Unit Cost Total
1. On Site Work
Trench Plates 015320 LS $0.00 SO NIC
Traffic Control 015550 LS $0.00 SO NIC
SWPPP 015700 SQFT $0.00 SO NIC
Surveying 022113 LS $0.00 SO NIC
Grading 023000 SQFT $0.00 SO NIC
Import / Export of Soils 023000 0l CUYD $0.00 $O NIC
On Site Excavation 023000 CUYD $0.00
Finish Grade (At time of Landscaping) 023100 SQFT $0.00 Soil Amendment 023600 0 0 0 SQFT
On Site Demolition 024100 SC
Site Utilities 025000 SOFT 00
Telephone to building 025000 LF
Telephone / Cable 025000
Cable to Property Line 025000
Water Meters 025100 EA
Water to Building 025100
On Site Hydrants 025100
On Site Fire Water 025100
Sewer to Building 025300
Grease Interceptors 025300
Manholes 025300
Gas (Trench Only) 025300
Electric Service 025690
Electrical Transformer Pads / Vaults 025690
On Site Storm Drain 026000
Drop Inlets / Manholes 026000
Bio Retention / Detention 026000
Drywells 026000
Water Back Flow Preventers 026600
Fire Back Flow Preventors 026600
On Site Paving 027000
Concrete Bases for Parking Lot Light Poles 027500
Site Concrete 027500
Stairs 027500 SQFT 0.00
Retaining Walls 027500 .00
Pavers 027500 .00
Truncated Domes 027500 .00
On Site - Aprons / Approaches
Street Marking and Signage • 000000
Curb / Gutters
Street Alignments
Parking Lot Light Power
Parking Lot Lighting (New or Relocations)
Power / Telephone Pole Relocations
Asphalt Back Patching
Benches/ Pots / Trash Receptacles
On Site Landscaping
On Site Tree Grates 029000
Landscaping Lighting 029000 000
Environmental 029500
Onsite Sub-totall
ON SITE BUDGET FORM cont.
2. Special Construction
Gravel Back Filling 022000 SQFT $0.00
Boring 024000 LF $0.00
ATM - Utility Relocation 024100 EA $0.00
Shoring 024113 SQFT $0.00
Underground Detention Systems 026000 SQFT $0.00
Slurry 027000 SQFT $0.00
Gates / Fencing 028200 LF $0.00 NIC
Structures (Shades / Fountains ) 028710 SOFT $0.00 NIC
Flagpoles 028710 EA $0.00 $O NIC
Mail Boxes 028710 EA $0.00 SO NIC
Other Furnishings 028710 EA $0.00 SO NIC
Bike Racks / Lockers 028710 • 0 0 EA $0.00 SO NIC
Trash enclosure 028715 EA! $0.00 $0 NIC
Onsite Sub-total $0.00
Onsite Total: SOFT: 2000 $0.00 Cost Per SQFT: 0.00
BUDGET FORM
Company Name: Beyond Food Mart Project Length: 26 Est. Date: 5.28.24 v3 Project Name: Lake Elsinore - Riverside Drive (Cal Trans) and Lincoln Street Start Date: 1/1/2025 SQ FT Building:
Project Address: Lake Elsinore - Riverside and Lincoln Finish Date: 7/2/2025 Sqft On Site Work: 2000 Saft Off Site Work:
BUILDING Cost
Notes
Description Code Quantity Unit Unit Cost Total
1. Site - (Omitted)
2- Demolition
Hard Demolition SOFT $0.00 $ NIC
Selective Demolition SQFT $0.00 $ NIC
Shoring LF $0.00 $ NIC
Concrete Saw Cut/Trenching 1 $0.00 $ NIC
Spoils removal CUYD $0.00 $ NIC
1| $0.00 S NIC
3- Concrete
Cast in place concrete SOFT $0.00 $ NIC
Trench pour back SQFT $0.00 $ NIC
Toping slab/Underlayment SQFT $0.00 NIC
$0.00 NIC
4- Masonry
Masonry SQFT $0.00 NIC
Masonry Veneer SQFT $0.00 NIC
Stone SQFT $0.00 NIC
$0.00 $ NIC
Misc.
$0.00 NIC
5- Metals
Structural Steel 05-1200 SQFT $0.00 NIC
Metal Decking 05-3000 SQFT $0.00 NIC
05-5200 $0.00 NIC
Metal Handrails and Railing
Ladders / Hatch LS $0.00
Bollards/Protection $0.00
Misc. Steel/Burglar bars $0.00 $ NIC
$0.00 NIC
6а- Wood / Plastics
Rough Carpentry 1| SQFT $0.00 NIC
Structural Framing SQFT $0.00 $
Lumber - Miscellaneous 1 SQFT $0.00
Wood Trusses 1 SQFT $0.00
$0.00 NIC
6b- Finish Carpentry
Finish Carpentry- Install SQFT $0.00 NIC
~ us NIC
Finish Carpentry- Materials SQFT $0.00
Arch Woodwork/ Laminates $0.00 NIC
Bathroom Counter $0.00 NIC
Trim - Interior / Exterior $0.00 NIC
$0.00 $ NIC
7a-Thermal Protection
07-1000 SQFT $0.00 $ NIC
Waterproofing
Insulation 07-2100 SOFT $0.00 $ NIC
Scrim Sheet 07-2100 1 SOFT $0.00 $ NIC
Sound Proofing 07-2100 SQFT $0.00 $ NIC
7b-Sealants
Fire caulking/Fireproofing 07-8100 $0.00 $ NIC
Caulking 07-9000 $0.00 $ NIC
07-9500 LF $0.00 NIC
Expansion joint caulking
1 $0.00 NIC
7c- Roofing $0.00
Roofing- Shingle/Tile 07-4000 SQFT $0.00 NIC
Roofing- Membrane 07-5000 HA A SQFT $0.00 $ NIC
$0.00 NIC
BUDGET FORM
7d-Sheet Metal
Sheetmetal wall panels/ACM SQFT
Flashing / Sheet Metal H -HH LF en es es es
Sheet Metal Roofing SQFT
8a- Doors & Windows
Metal Doors / Frames / HDWR
Wood Doors/ Frames /HDWR
Access Doors
Specialty/Ellison Doors §§ğ§ğ₴§
Overhead Doors
Hardware/Upgrade
8b- Glass/ Glazing/Storefront
Storefront Doors es es
Automatic Doors
Windows $ NIC
Skylights 1 $ NIC
Glass / Glazing NIC
Mirrors- Plate NIC
NIC
9a- Exterior Finishes
Lath / Plaster / Stucco NIC
EIFS $ NIC
NIC
NIC
9b- Metal Studs & Drywall
Metal Studs & Drywall NIC
Shaft Walls NIC
Drywall Repairs $ NIC
NIC
9c- FRP
F.R.P/Marlite 09-7710 $ NIC
NIC
9d-Tile
09-3000 1 NIC
Restroom Floor Tile
09-3000 NIC
Wall Tile
Quarry Floor tile 09-3000 NIC
Floor tile 09-3000 NIC
Exterior Ceramic Tile 09-3000 $ NIC
1 NIC
ge- Acoustical Celling
Acoustical Ceiling 09-5100 NIC
NIC
Of- Floorin
Nood Floorin 09-5400
Shet Vane Fong. 09-6200
09-6000 es es es es es es
Caor sealer 09-6800
9g- Painting
Interior & Exterior Painting 09-9000
Wall paper installation •- H-
Special Painting 09-9130
BUDGET FORM
10- Specialties
Bathroom Accessories 11 EA $0.00 NIC
Bathroom Partitions .00
Signage .00 NIC
Fire Extinguisher $0.00
Knox Box $0.00 $ NIC
Awnings $0.00 $ NIC
Canopies $0.00 $ NIC
Grills/Screens $0.00 NIC
Corner Guards $0.00 $ NIC
$0.00 $ NIC
11-Equipment
Vehicle Lifts $0.00 NIC
Kitchen Hoods $0.00 NIC
Food Service Equipment $0.00 NIC
Stainless Steel Counters $0.00 NIC
Furniture/Booth Package $0.00 NIC
Elevators/Conveyance 1 NIC
Window Treatments 1| $0.00 NIC
NIC
13-Special Construction
Pre- Engineered Buildings 13-2000 $0.00 NIC
Scaffolding 14-8000 $0.00 $ NIC
$0.00 NIC
21-Fire Protection
Fire Protection 21-0001 NIC
Ansul NIC
1 $ NIC
22- Plumbing
Plumbing 22-0001 1 NIC
Plumbing 22-0001 NIC
Fixtures/Equipment 22-4000 $ NIC
NIC
23- HVAC
HVAC 23-0001 $ NIC
Testing and Balance 23-9500 $ NIC
NIC
26- Electrical
Electrical - Building $ NIC
Switch Gear 1 $ NIC
Electrical Panels 1
Lighting
27- Low Voltage
Data/Cabling NIC
Music System NIC
Security Systems NIC
NIC
22. Fire Alarm
Fire Alarm I NIC
NIC
Building Sub total
SQFT: 0 $o Cost Per SQFT: #DIV/O