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Contractor Price Proposal. Details - Category <br />Date: 4/30/2025 <br />Work Order #: 133446.00 <br />Title: City of Sunny Isles Beach - Public Works - New Metal Building Excavation/ Foundation/ Utilities <br />Contractor: EZIQC - Team Contracting. Inc. <br />Contractor Number: FL-R10-GC03-111821-TCI <br />Job Order Value: <br />$397,264.65 <br />Proposal Name: <br />City of Sunny Isles Beach - Public Works - New Metal Building Excavation/ Foundation/ Utilities <br />Proposal Value: <br />$135,294.18 <br />CSI Number-, <br />Mod -UOM Description LineTofal <br />:Allowance for excavation, loading, dumping, transport` I <br />1 01 2216 00-0002 <br />EA Reimbursable FeesReimbursable Fees will be paid to the $8,000.00 <br />contractor for eligible costs as directed by Owner. Insertthe <br />appropriate quantity to adjust the base cost to the actual <br />Reimbursable Fee. If there are multiple Reimbursable Fees, list <br />each one separately and add a comment in the "note" block to <br />identify the Reimbursable Fee (e.g. sidewalk closure, road cut, <br />various permits, extended warranty, expedited shipping costs, etc.). <br />A copy of each receipt, invoice, or proof of payment shall be <br />submitted with the Price Proposal. <br />Qty Unit Price Factor Total <br />Installation 8000 X $1.00 X 1 $8,000.00 <br />Subtotal for Allowance for excavation, loading, dumping, transport: $8,000.00 <br />::Allowance for new fill, compaction, and grading <br />2 0122 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the $6,000.00 <br />contractor for eligible costs as directed by Owner. Insert the <br />appropriate quantity to adjust the base cost to the actual <br />Reimbursable Fee. If there are multiple Reimbursable Fees, list <br />each one separately and add a comment in the "note" block to <br />identify the Reimbursable Fee (e.g. sidewalk closure, road cut, <br />various permits, extended warranty, expedited shipping costs, etc.). <br />A copy of each receipt, invoice, or proof of payment shall be <br />submitted with the Price Proposal. <br />Qty Unit Price Factor Total <br />Installation 6000 X $1.001X 1 $6,000.00 <br />Subtotal for Allowance for new fill, compaction, and grading: $6,000.00 <br />!Allowance for utilities and utilities hook up <br />3 0122 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the $30,000.00 <br />contractor for eligible costs as directed by Owner. Insert the <br />appropriate quantity to adjust the base cost to the actual <br />Reimbursable Fee. If there are multiple Reimbursable Fees, list <br />each one separately and add a comment in the "note" block to <br />identify the Reimbursable Fee (e.g. sidewalk closure, road cut, <br />various permits, extended warranty, expedited shipping costs, etc.). <br />A copy of each receipt, invoice, or proof of payment shall be <br />submitted with the Price Proposal. <br />Qty Unit Price Factor Total <br />Installation 30000 X $1.00 X 1 $30,000.00 <br />Subtotal for Allowance for utilities and utilities hook up: $30,000.00 <br />Contractor Price Proprosal Details - Category 1 of 2 <br />This report was not generated or reviewed by your Account Manager of The Gordian Group <br />