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Reso 2019-3003
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Reso 2019-3003
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Last modified
11/7/2019 11:05:09 AM
Creation date
11/7/2019 10:59:45 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-3003
Date (mm/dd/yyyy)
10/17/2019
Description
Approve CO No. 1 w/Nunez Construction for Gateway Park Center Project
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JNL Plumbing Corp. Estimate <br /> 2879 SW 69 CT <br /> MIAMI, FL 33155 Date Estimate# <br /> LIC# CFC 1428860 10/3/19 19-280 r.l <br /> Estimate <br /> Nunez Construction <br /> 151 Sunny Isles Blvd. <br /> Gate Way Park <br /> • <br /> P.O. No. Terms Project <br /> Gateway Park <br /> Quantity Description Rate Amount$ <br /> Provide labor and materials to install a <br /> new grease interceptor and new grease <br /> line. <br /> Equipment 30 hrs @$50/hi 1,500.00 <br /> Subtotal 1,500.00 <br /> Materials <br /> Sand 500.00 <br /> 4 " pipes 360.00 <br /> 4" fittings 740.00 <br /> pipe straps 415.00 <br /> 2 do Traffic 325.00 <br /> Glue 186.00 <br /> Subtotal 2,526.00 <br /> Labor, Supervision and admin <br /> Foreman 60 hrs @$45/hr 2,400.00 <br /> General Labor 56 hrs @$20/hi 1,120.00 <br /> General Labor 56 hrs @$20/h1 1,120.00 <br /> Project Manager 60 hrs @$45/hi 2,700.00 <br /> Subtotal 7,340.00 <br /> Grease-Interceptor, including extension, <br /> sampling port, solid interceptor and controls 33,940.00 <br /> .?•.7 jc_- •-mr,_!�i2,' :T^:.,y�r�. - Sf.;s-•^n:t-.,j1^Zci;.r�+Ti+::��5';SF'•ar�9yi�•�i�� <br /> nn - �T i -J y I1. h)11,�J S! ..y�t�Q� 1.�t3.1Mgi, j .1.�i�Slt1�t ,`tkii WINTa'V A <br /> 17�altota�ha,.�icv .I�xrJ.��.�rtl�:}itk.��'.>.1.uiY.w�..:4a ti.�u:r_:.1,..•F_��z."lnr.....:�f_t rte. iii <br /> • Overhead 5%(excluding equipment rental) 2,190.:30 I <br /> rtx[1'�+, , r T �.,, r y n^-v sr a' '�9� Mtl..t t"�7�l -f 1.} ',c y^ � ` �I <�7} <br /> U� ��d AI r L -� J i ./ [rr WWWW.W, 1 S '�f'1 �MMc!Mt I J t� �A" 4 � tt" a - S 4�496 Se <br /> �n ..L..1-..+....(1r��1IJx.� ��G.�....J.✓«v-.4�I.�i.'f:ll..ai M...-...t.._.I.S...L.y 9...C...:Ill.lam <br /> Operationg Profit(7%) 3,324.74 <br /> Total 50,821.04 <br />
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