Laserfiche WebLink
no item unit quantity price subtotal <br />1 GENERAL REQUIREMENTS <br />750,000.00$ <br />2SITE WORK <br />750,000.00$ <br />3 CONCRETE <br />500,000.00$ <br />4 MASONRY <br />250,000.00$ <br />5 METALS <br />650,000.00$ <br />6 WOOD & PLASTIC <br />125,000.00$ <br />7 THERMAL & MOISTURE PROTECTION <br />225,000.00$ <br />8 DOORS & WINDOWS <br />1,000,000.00$ <br />9 FINISHES <br />1,250,000.00$ <br />10 SPECIALTIES <br />175,000.00$ <br />11 EQUIPMENT <br />60,000.00$ <br />12 FURNISHINGS <br />400,000.00$ <br />13 SPECIAL CONSTRUCTION <br />14 CONVEYING SYSTEMS <br />-$ <br />15 MECHANICAL <br />850,000.00$ <br />16 ELECTRICAL <br />1,500,000.00$ <br />Sub Total 8,485,000.00$ <br />Insurance %lump 3.0% 254,550.00$ <br />Bond %lump 1.0% 84,850.00$ <br />GRAND TOTAL =9,588,050.00$ <br />$/sf $1,030.09 <br />CITY OF SUNNY ISLES BEACH <br />INVITATION TO BID 25-01-01 <br />PROJECT NO. 21-1011 <br />Overhead & Profit lump 9.0% 763,650.00$ <br />BIDDERS MUST USE THS EXCEL SPREADSHEET TO SUBMIT PRICE SHEET. FAILURE TO SUBMIT THIS PRICE <br />SHEET MAY RESULT IN NON-RESPONSIVE BID SUBMISSION. <br />ROUGH ORDER OF MAGNITUDE 01/23/2025 <br />BUILDING DEPARTMENT RELOCATION TO ANNEX