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HomeMy WebLinkAboutDistrict office remodelDISTRICT OFFICE REMODEL REM Construction 1 1 2 1 3 1 4 1 5 1 6 Bid Item Description Scheduled Value I This Period I This Period I This Period I This Period I This Period I This Period 1 Demolition 2 Soft Demolition $ 45,811.00 $ 38,811.00 $ 7,000.00 3 Concrete Demolition $ 6,493.00 $ 6,493.00 4 Total Demolition $ 52,304.00 5 Bathrooms & Drinking Fountain 6 Carpentry Finish Doors, Frames, $ 52,500.00 $ 16,500.00 $ 30,000.00 $ 6,000.00 7 Carpentry Finish Wood Base & W $ 18,780.00 $ 9,000.00 $ 7,000.00 $ 2,780.00 8 Carpentry Rough $ 75,039.00 $ 75,038.00 $ 1.00 9 Ceramic Tile $ 81,946.00 $ 45,000.00 $ 36,946.00 10 Drinking Fountain Railings $ 1,500.00 $ 1,500.00 11 Drywall Sec $ 30,849.00 $ 30,849.00 12 Electrical $ 4,900.00 $ 2,400.00 $ 2,500.00 13 HVAC $ 35,288.00 $ 10,000.00 $ 25,288.00 14 Insulation, Batt Sec $ 10,316.00 $ 10,316.00 15 Painting Sec 09.900 $ 24,430.00 $ 18,000.00 $ 6,430.00 16 Plumbing $ 30,865.00 $ 20,000.00 $ 10,865.00 17 Quartz Counter Top $ 24,584.00 $ 24,584.00 18 Signage Sec $ 2,564.00 $ 2,564.00 19 Toilet Accessories $ 3,290.00 $ 3,290.00 20 Toilet Partitions $ 6,430.00 $ 6,430.00 21 )tal Bathroom & Drinking Fountain $ 403,281.00 22 Concrete Heated Walkways 23 Remove and Replace Concrete $ 22,394.00 $ 22,394.00 24 Bollards $ 6,786.00 $ 6,786.00 25 Total Concrete Heated Walkways $ 29,180.00 26 Flooring 27 Carpet & Base $ 25,632.00 $ 3,000.00 $ 22,632.00 28 Walk off Mats $ 6,777.00 $ 3,000.00 $ 3,777.00 29 Total Flooring $ 32,409.00 30 Acoustic Ceiling & Lighting 31 Acoustic Ceiling $ 17,644.00 $ 10,000.00 $ 7,644.00 32 Electrical, Lighting, Low Voltage $ 97,718.00 $ 8,000.00 $ 40,000.00 $ 45,718.00 $ 4,000.00 33 Total Acoustic Ceiling & Electric & $ 115,362.00 34 Counter Including Kiosks 35 Relocate Mail Slots $ 879.00 $ 879.00 36 Slat Wall $ 12,370.00 $ 4,500.00 $ 7,870.00 37 Cabinets $ 48,170.00 $ 48,170.00 38 P-Lam Tops $ 5,143.00 $ 5,143.00 39 Carpentry Rough $ 12,908.00 $ 12,908.00 40 Coiling Doors $ 33,219.00 $ 33,219.00 41 Total Counters Includes Kiosks $ 112,689.00 42 Ballistic Panels 43 Bullet Guard System $ 90,607.00 $ 90,607.00 44 Privacy Panels $ 5,443.00 $ 5,443.00 45 Glass & Glazzing $ 34,679.00 $ 34,679.00 46 Total Ballistic Panels $ 130,729.00 47 Lobby Stair Modification 48 Handrails & Powder Coating $ 24,630.00 $ 24,630.00 49 Remove & Rebuild Stair Section $ 11,975.00 $ 11,975.00 50 Total Lobby Stair Modification $ 36,605.00 51 Supervision $ 40,000.00 $ 10,000.00 $ 15,000.00 $ 10,000.00 $ 2,000.00 $ 3,000.00 52 Project Management $ 25,000.00 $ 6,400.00 $ 9,000.00 $ 7,000.00 $ 600.00 $ 2,000.00 53 Insurance $ 7,779.00 $ 7,779.00 54 IBond $ 13,488.00 $ 13,488.00 55 CO $ 2,929.24 $ 2,929.24 56 CO 2 $ 1,608.70 $ 1,608.70 57 CO 3 $ 1,559.87 $ 1,559.87 58 CO 4 $ 415.65 $ 415.65 59 CO 5 60 CO 6 $ 4,035.81 $ 4,035.81 61 CO 7 $ 3,620.81 $ 3,620.81 62 CO 8 $ 2,758.81 $ 2,758.81 63 CO 9 $ 1,902.56 $ 1,902.56 64 CO10 $ 3,978.43 $ 3,978.43 65 CO 11 $ 1,078.45 $ 1,078.45 66 CO 12 $ 10,192.25 $ 10,192.25 67 CO 13 $ 16,140.84 $ 16,140.84 68 CO14 $ 12,446.31 $ 12,446.31 69 CO15 $ 1,795.54 $ 1,795.54 70 CO16 $ 2,348.47 $ 2,348.47 71 CO17 $ 30,851.92 $30,851.92 72 CO 18 $ 115,000.00 $115,000.00 73 CO19 $ 10,674.55 $ 10,674.55 74 CO 20 $ 3,259.32 $ 3,259.32 75 CO 21 $ 5,684.93 $ 5,684.93 76 ICO 22 1 $ (1,500.00) $ (1,500.00) unginai contract CO Work Original Contract Amount $ 998,826.00 Change Orders $ 230,782.46 Approved Amount $1,215,000.00 Total Due Less Retention Total Paid Total Paid to Date $ 1,168,128.04 Total Retention Held $ 61,480.42 Total Due $ 1,229,608.46 Final CO to Board with NOC $ 14,608.46 Z� -1UU,UUU.UU Z� 41b,UUb.UU Z� ZUb,JJb.UU Z� tU,b/b.UU Z� b,UUU.UU Z - $ 4,734.33 $ 33,292.53 $ 28,784.88 $ 18,118.80 $ 30,851.92 $115,000.00 $ 203,743.33 $ 452,197.53 $ 325,120.88 $ 97,694.80 $ 35,851.92 $115,000.00 $ 10,187.17 $ 22,609.88 $ 16,256.04 $ 4,884.74 $ 1,792.60 $ 5,750.00 $ 193,556.16 $ 429,587.65 $ 308,864.84 $ 92,810.06 $ 34,059.32 $109,250.00 Includes Stored Materials