Laserfiche WebLink
119,925.00$ <br />7 THERMAL & MOISTURE PROTECTION <br />7.1 Provide & install Insulation 20,050.00$ <br />7.2 Labor & material for New TPO Roofing as per drawings A104, 121,000.00$ <br />141,050.00$ <br />8 DOORS & WINDOWS <br />8.1 <br />Labor and Material for Interior HM doors & frames as per <br />door schedule. A602. Allowance for hardware 51,950.00$ <br />8.2 <br />Glazing: Exterior Windows, exterior doors, interior storefront <br />and interior glazed doors, includes bulletproof door.323,000.00$ <br />8.3 Bulletproof cashier windows & door with sidelite included <br />374,950.00$ <br />9 FINISHESInterior <br />9.1 Provide Labor and material for drywall & framing walls 355,000.00$ <br />9.2 Provide and install CPT-1 & CPT-2 carpets 53,300.00$ <br />9.3 Provide and install LVT Adore flooring at Breakrom 7,500.00$ <br />9.4 <br />Labor to install and honed concrete floor throughout interior <br />(Alternate to Laticrete)63,025.00$ <br />9.5 <br />Labor and material to install electrostatic flooring at IT & <br />electrical rooms. 2,980.00$ <br />9.6 Labor and material to install wood plank ceilings at permiteral 22,000.00$ <br />9.7 <br />Labor and material to install wood plank ceilings at <br />conference room 178,200.00$ <br />9.8 Provide & install ACT as per RCP <br />9.9 Accoustical wooden panels at breakroom <br />9.10.Interior paint walls and ceiling 38,000.00$ Exterior -$ <br />9.11 Exterior Trespa Pura Cladding 141,000.00$ <br />9.12 Repaint existing stucco wall 13,600.00$ <br />9.13 Miscellaneous stucco & rough carpentry for Trespa cladding 25,000.00$ <br />899,605.00$ <br />10 SPECIALTIES <br />10.1 Allowance for Fire Extinguisher ( 2 units)1,200.00$ <br />10.2 Allowance Internal Signage for offices 11,500.00$ <br />10.3 Restroom Accessories as per schedule 53,000.00$ <br />10.4 Exterior Signage as per A201 19,500.00$ <br />85,200.00$ <br />11 EQUIPMENT <br />11.1 Purchase & install Pantry Appliances - as per equipment 17,500.00$ <br />11.2 TV by Owner NIC <br />17,500.00$ <br />12 FURNISHINGS <br />12.1 Furniture package as per Addendum #1 quotation + tax 275,920.55$ <br />12.2 Receiving, handling and installation of furniture package 14,500.00$ <br />290,420.55$ <br />12.1 FURNITURE SELECTIONS <br />-$ <br />13 SPECIAL CONSTRUCTION <br />NIC -$ <br />-$ <br />14 CONVEYING SYSTEMS <br />NIC -$ <br />-$ <br />15 MECHANICAL <br />15.1 Mechanical to Rough and trim as per drawings 525,000.00$ <br />15.2 Plumbing rough & trim including new solid & grease trap and 175,000.00$ <br />15.3 Plumbing Fixtures as per Plumbing Fixture Schedule. Included in plumb. <br />15.4 Fire Sprinkler 35,000.00$ <br />735,000.00$ <br />16 ELECTRICAL <br />16.1 Labor and materials for Electrical rough and trim as per 663,500.00$ <br />16.2 Relocation of exisiting light pole (exterior)Included <br />16.3 Security Systems not included 41,000.00$ <br />16.4 Rolls Royce Generator MTU GS200, generator package.256,000.00$ <br />16.5 Allowance for Fire Alarm 41,200.00$ <br />16.6 Lighting Package 137,200.00$