|
09/17/99 FRI 13: 52 FAX 954 485 9688 CUMMINGS, INC 16003
<br />CITY OF SUNNY ISIES BEACH GOVERNMENT CENTER
<br />FLORIDA DEPARTMENT OF MANAGEMENT SERVICES
<br />CITY OF SUNNY ISLES $EACH GOVERNMENT CENTER
<br />PROJECT it: CSEi-96073000
<br />ARCHITECT: SPILLI$ CANDELA & PARTNERS
<br />SEPTEMBER 18, 199Y
<br />DESIGN_ C0.RaIRUCTION. E!MASE_EEE8_& OVERkIjaQ &PROFIT
<br />....P�1SiN.�.IIASE.FEE.S
<br />OPFEIATII)NS MANAGER --- 20 YIfK 20Y.
<br />-3 000 12,06a 5,278 -- - 17,278
<br />PRWECT MANAC,EI - -' 20 WKS 10D"/. 11250.
<br />25 W0 10 995 35,9DS
<br />GENERAL SUPER ----- 29 - 1300 e,0001 2.639. -_ 8,899,
<br />VP E STIMATING .._ WI{$ _ 12. 2150o 6,000 2.039 8,630
<br />CHAFF E3TIMATOfi _ _ 20 WKS 25% 7.5Gp .... 3r!Be L_- I � 10,758
<br />,.._ 1 5b95bp
<br />SENIOR S TOR _ 20 WKS 25'ti 1,IDp 5500 �,418 7,919
<br />SEGRE'I'AIiY-MAIN OFFICE 10 WK$ 25'1. _ 550 2.750. 1,209 3.�51:'
<br />CHIEF Fes!! 1-CIAL OPFiGER,MAIN OFFICE - 20 YNCS 10 /. ` 1,50D 3 000' 7,379 d,919
<br />ACCOUNTANT MAIN OFFICE 29 WKS 10Yo 550 - 484 1.584
<br />PAYROLL -MAIN OFFICE '---- 20 WKS 10/e 55D 1 1001100 4 d 1,684
<br />SUBTOTAL - -- -
<br />.... 72,200
<br />CHECK TOTAL 793,959
<br />NOTE - REPROQUCIBLES SHALL 9E REIMBURSED IN ACCORDANCE WITH ARTICLE 9.2 (17) OF THE CONTRACT.
<br />CONSMLLCT X2BASE FEE-,IALL-4jkilERSENERAL CONPI-rQNSAND REQUIREMENTS-TO.BE_CO.NSIDERED-9S_CA.ST.REIMBUBSISLI;S.I
<br />DESCRIPTION UANTITY UNITS U.P. MATERIAL U.P. LA90R SUB PRT&I TOTAL
<br />IAGEIR_ �56
<br />W q 3.0 45,000 _ 0 , a 44.791
<br />PROJECT MANAGER WKS _ 0 0 1 25D 7 ,000 0 32,985 107 085
<br />PROJECT ENGINEER WKS d 0 950 57,000 0 25,U89 82,089
<br />...._ ...
<br />GENERAL SUPER - 90 WKS _0 _._..._.._ o ` 1,250 _ 75000 o f _ 32,985 107,0s5
<br />SECRETARY-JOBSITE _- BO WKS ---- o _ 0 450 _ 27,000 0 ...._ 11 D75: 31.875
<br />W ESTIMATING 5 WKS 0 0 2,500 12,900 - D 5.496 -„ 17.9"
<br />CHEF ESTIMATOR - ._ __ 10 WK9 _., , ,.,. a .._. ,1.500 15,000 p 6.507 21,597
<br />SENIOR ESTIMAT¢I� 10 WKS 0 0 1,100 11,000 0 4AM 15939
<br />,_.
<br />SECRETARY: MAINOFFICE�''" '�� �10-� WKS _ 0 �-� 0l _ 550 �o- 02,419 7,919
<br />-- -
<br />CHIEF I�INANCUIL OFFICER -MAIN OFFICE iD WKS d Q 1 500 15,opp 0; 6,59T 21,597
<br />AGGOUN�MAIN OFFICE 10 WKS 0 '._.0 550 5 D 0 2.419r�4
<br />T.919
<br />PAYROLL MAIN O FICIF 10 WKS 0 0 550 15,12600 0 2,419CHAItGSS 14 MOS s00 7 000: 0 0 0 000TRANSP4RTATION& PUEL 1a M05 Sao a lob o o DooD14 M4S 400 11100 0_.,.__.0 000
<br />PICKUP TRUCKS - id _.._._ ._..._. 7,000
<br />M05 Soo 7,0yo D 0 0 0
<br />E 14 MOS 800 7,D00 Q 0 0 0 7.000
<br />SUBTOTAL ---- - --- _ _.__. 30,400 948,400 0 153.490 530,080
<br />LHEOMOBILE EXPEN5...- - -
<br />1 536,990
<br />SALES TAx .._--
<br />_-
<br />i
<br />TOTAL
<br />OVERHEAD AND PROFIT %
<br />TOTAL OVERHEAD AND PROFIT
<br />TOTAL DESIGN PHASE k
<br />0 a9, 101;954I
<br />--
<br />Ct3
<br />TOTAL NS1'RUC710N -PHASE FEE
<br />4 9S f.
<br />541,074
<br />TOTAL OVERHEAD a P4bVIt
<br />4.5071A
<br />am,e90
<br />9.68%
<br />1 204,918
<br />NOTE -THE OVERHEAD AND PROFIT AMOUNT AND TOTAL PERCENTAGES ARE BASED ON A $12,442.Da0.00 CONSTRUCTION BUDGET
<br />09/17/99 01,25 PM JAMES A. CUMMINOS. INC. 1
<br />
|