Attachment 1. Freezer Cooler Replacement Project Project Cost Elements. Total Project Budget. Polar King ITB #14 B 113 AL
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1 Attachment 1 Freezer Cooler Replacement Project Project Cost Elements Polar King ITB #14 B 113 AL Canaveral Construction GMP Administration and Permitting Total Project Budget Audubon Elementary $ 52, $ 49, $ 2, $ 105, Cape View Elementary $ 49, $ 48, $ 2, $ 100, Croton Elementary $ 53, $ 47, $ 2, $ 103, Tropical Elementary $ 56, $ 47, $ 2, $ 106, Total $ 212, $ 193, $ 10, $ 416,147.20
2 Attachment 2 Freezer Cooler Replacement Project Funding Strings FY Amount Budgeted Fund Cost Center Project Function Object Program Audubon Polar King 15/16 $ 52, Yes Audubon Canaveral 15/16 $ 49, Yes Audubon Admin 15/16 $ 2, Yes Cape View Polar King 15/16 $ 49, Yes Cape View Canaveral 15/16 $ 48, Yes Cape View Admin 15/16 $ 2, Yes Croton Polar King 15/16 $ 53, Yes Croton Canaveral 15/16 $ 47, Yes Croton Admin 15/16 $ 2, Yes Tropical Polar King 15/16 $ 56, Yes Tropical Canaveral 15/16 $ 47, Yes Tropical Admin 15/16 $ 2, Yes
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11 CANAVERAL CONSTRUCTION COMPANY, INC. Project: Audobon Elementary Freezer/Cooler Replacement 1201 N. Bannana River Dr., Merritt Island GUARNTEED MAXIMUM PRICE SPREADSHEET DIV # DESCRIPTION SUBS SUBS SUBS SUBS SUBS COST DIV 1 GENERAL CONDITIONS SUPERINTENDENT 3 $2,000 Week = $6,000 6,000 PRINCIPAL 5 $75.10 Hour = $ PROJECT MANAGER 1 $3,193 Week = $3,193 3,193 PROJECT QUALITY MANAGER PROJECT ESTIMATOR PROJECT ENGINEER DESIGN CONSTRUCTION ADMINISTRATION CELL PHONES 1 $66 Month = $66 66 SUPERVISOR VEHICLE 1 $787 Month = $ POSTAGE / SHIPPING DRAWING REPRODUCTION ADDED GL INSURANCE COSTS.241% OTHER INSURANCE.265% BUILDERS RISK RAKEN DAILY LOG SERVICE LOCATES JOB SITE TRAILER JOB SITE TRAILER EQUIPMENT CONEX BOX PORTOLETS DUMPSTER SITE SAFETY / FIRST AID SUPPLY ICE / WATER TESTING BY OWNER BY OWNER SMALL TOOLS DAILY CLEAN-UP FINAL CLEAN-UP 1,000 1,000 AS-BUILT DOCUMENTS GCs 13,661 DIV 1 MISC. REQUIREMENTS Dust Barriers Fence Construction Sign / Safety Barriers Jessica Lunsford Temporary Opening DIV 3 DIV 5 ASPHALT PATCHING / CONCRETE / MASONRY Extend Pad 12", 8" and 4' sides 3,000 3,000 Install Bollards (11) Ea. 1,100 1,100 Sawcut Opening/ Demo Frame / New Header / CMU Infill / Brick 1,900 1,900 Asphalt / Concrete Perimeter, Drywell & Bollards 2,000 2,000 MISC. METALS SS Interior Opening 1,000 1,000 Bollards (11) Ea. 2,200 2,200 Roof / Sidewall Flashing DIV 7 JOINT SEALANTS / FIRE CAULKING DIV 9 ARCHITECTURAL FINISHES Painting New Tile / Aluminum Freezer Entrance Sun Plumb Coastal DIV 15 MECHANICAL 4,000 4,000 Demo Exist. Freezer Incl. Incl. Demo Bollards (5) Ea. Incl. Incl. Remove Condensate Piping Incl. Incl. Remove Refrigerant System Incl. Incl. Capture Refrigerant Incl. Incl. Riggers to Install Freezer 23'x10' Incl. Incl. Start Up & Checkout Incl. Incl. Freezer Tie Down Installation Incl. Incl. Install Freezer Roof to Wall Flashing Incl. Incl. Install Interior / Exterior SS Wall Flashing Incl. Incl. New Drywell 3,800 3,800 Remove / Reinstall Condensing Unit to top of Freezer Sub-Total: 750 3,800 4, Accent Boys DIV 16 ELECTRICAL 6,600 7,000 6,600 Electrical Demo Incl. Incl. Remove Feeder back to source Incl. Incl. New Electrical Service Incl. Incl. New NEMA 4 Disconnects Incl. Incl. SUB TOTAL COST 43,411 CONTRACTOR FEE 6,512 SUBTOTAL 49,923 BOND 0 SUB TOTAL 49,923 CONTINGENCY GMP TOTAL 49,923 FEE: 15% BOND:
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20 CANAVERAL CONSTRUCTION COMPANY, INC. Project: Cape View Elementary Freezer/Cooler Replacement 8440 N. Rosalind Ave. Cape Canaveral, GUARNTEED MAXIMUM PRICE SPREADSHEET DIV # DESCRIPTION SUBS SUBS SUBS SUBS SUBS COST DIV 1 GENERAL CONDITIONS SUPERINTENDENT 3 $2,000 Week = $6,000 6,000 PRINCIPAL 5 $75.10 Hour = $ PROJECT MANAGER 1 $3,193 Week = $3,193 3,193 PROJECT QUALITY MANAGER PROJECT ESTIMATOR PROJECT ENGINEER DESIGN CONSTRUCTION ADMINISTRATION CELL PHONES 1 $66 Month = $66 66 SUPERVISOR VEHICLE 1 $787 Month = $ POSTAGE / SHIPPING DRAWING REPRODUCTION ADDED GL INSURANCE COSTS.241% OTHER INSURANCE.265% BUILDERS RISK RAKEN DAILY LOG SERVICE LOCATES JOB SITE TRAILER JOB SITE TRAILER EQUIPMENT CONEX BOX PORTOLETS DUMPSTER SITE SAFETY / FIRST AID SUPPLY ICE / WATER TESTING BY OWNER BY OWNER SMALL TOOLS DAILY CLEAN-UP FINAL CLEAN-UP 1,000 1,000 AS-BUILT DOCUMENTS GCs 13,361 DIV 1 MISC. REQUIREMENTS Dust Barriers Fence Construction Sign / Safety Barriers Jessica Lunsford Temporary Opening DIV 3 DIV 5 ASPHALT PATCHING / CONCRETE / MASONRY Extend Pad 12" on two sides 12"x11'x8" 2,200 2,200 Install Bollards (7) Ea CMU Infill / Fan Demo Asphalt / Concrete Drywell & Bollards 1,000 1,000 MISC. METALS SS Interior Opening 1,000 1,000 Bollards (7) Ea. 1,400 1,400 Roof / Sidewall Flashing DIV 7 JOINT SEALANTS / FIRE CAULKING DIV 9 ARCHITECTURAL FINISHES Stucco / Patch Wall Painting New Tile / Alumn. Freezer Entrance Sun Plumb Coastal DIV 15 MECHANICAL 4,000 4,000 Demo Exist. Freezer Approx. 20'x10' Incl. Incl. Demo Bollards (7) Ea. Incl. Incl. Remove Condensate Piping Incl. Incl. Remove Refrigerant System Incl. Incl. Capture Refrigerant Incl. Incl. Riggers to Install Freezer 20'x10' Incl. Incl. Start Up & Checkout Incl. Incl. Freezer Tie Down Installation Incl. Incl. Install Freezer Roof to Wall Flashing Incl. Incl. Install Interior / Exterior SS Wall Flashing Incl. Incl. New Drywell 3,800 3,800 Remove / Reinstall Condensing Unit to facilitate freezer installation Sub-Total: 750 3,800 4, Accent Boys DIV 16 ELECTRICAL 5,900 7,500 5,900 Electrical Demo Incl. Incl. Remove Feeder back to source Incl. Incl. New Electrical Service Incl. Incl. New NEMA 4 Disconnects Incl. Incl. SUB TOTAL COST 39,511 CONTRACTOR FEE 5,927 SUBTOTAL 45,438 BOND 0 SUB TOTAL 45,438 CONTINGENCY 3,000 GMP TOTAL 48,438 FEE: 15% BOND:
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29 CANAVERAL CONSTRUCTION COMPANY, INC. Project: Croton Elementary Freezer/Cooler Replacement 1449 Croton Rd., Melbourne GUARNTEED MAXIMUM PRICE SPREADSHEET DIV # DESCRIPTION SUBS SUBS SUBS SUBS SUBS COST DIV 1 GENERAL CONDITIONS SUPERINTENDENT 3 $2,000 Week = $6,000 6,000 PRINCIPAL 5 $75.10 Hour = $ PROJECT MANAGER 1 $3,193 Week = $3,193 3,193 PROJECT QUALITY MANAGER PROJECT ESTIMATOR PROJECT ENGINEER DESIGN CONSTRUCTION ADMINISTRATION CELL PHONES 1 $66 Month = $66 66 SUPERVISOR VEHICLE 1 $787 Month = $ POSTAGE / SHIPPING DRAWING REPRODUCTION ADDED GL INSURANCE COSTS.241% OTHER INSURANCE.265% BUILDERS RISK RAKEN DAILY LOG SERVICE LOCATES JOB SITE TRAILER JOB SITE TRAILER EQUIPMENT CONEX BOX PORTOLETS DUMPSTER SITE SAFETY / FIRST AID SUPPLY ICE / WATER TESTING BY OWNER BY OWNER SMALL TOOLS DAILY CLEAN-UP FINAL CLEAN-UP 1,000 1,000 AS-BUILT DOCUMENTS GCs 13,761 DIV 1 MISC. REQUIREMENTS Dust Barriers Fence Construction Sign / Safety Barriers Jessica Lunsford Temporary Opening DIV 3 DIV 5 ASPHALT PATCHING / CONCRETE / MASONRY Extend Pad 20" & 12" on two sides 2,500 2,500 Install Bollards (4) Ea Sawcut Opening / Header / CMU Infill 1,600 1,600 Asphalt / Concrete Drywell & Bollards 1,000 1,000 MISC. METALS SS Interior Opening 1,000 1,000 Bollards (4) Ea Roof / Sidewall Flahsing DIV 7 JOINT SEALANTS / FIRE CAULKING DIV 9 ARCHITECTURAL FINISHES Stucco / Patch Wall Painting New Tile / Aluminum Freezer Entrance Sun Plumb Coastal DIV 15 MECHANICAL 4,000 4,000 Demo Exist. Freezer Incl. Incl. Demo Bollards (7) Ea. Incl. Incl. Remove Condensate Piping Incl. Incl. Remove Refrigerant System Incl. Incl. Capture Refrigerant Incl. Incl. Riggers to Install Freezer 23'x12' Incl. Incl. Start Up & Checkout Incl. Incl. Freezer Tie Down Installation Incl. Incl. Install Freezer Roof to Wall Flashing Incl. Incl. Install Interior / Exterior SS Wall Flashing Incl. Incl. New Drywell 3,300 3,300 Sub-Total: 0 3,300 4, Accent Boys DIV 16 ELECTRICAL 5,900 7,600 5,900 Electrical Demo Incl. Incl. Remove Feeder back to source Incl. Incl. New Electrical Service Incl. Incl. New NEMA 4 Disconnects Incl. Incl. SUB TOTAL COST 38,761 CONTRACTOR FEE 5,814 SUBTOTAL 44,575 BOND 0 SUB TOTAL 44,575 CONTINGENCY 3,000 GMP TOTAL 47,575 FEE: 15% BOND:
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38 CANAVERAL CONSTRUCTION COMPANY, INC. Project: Tropical Elementary Freezer/Cooler Replacement 885 S. Courtenay Parkway, Merritt Island GUARNTEED MAXIMUM PRICE SPREADSHEET DIV # DESCRIPTION SUBS SUBS SUBS SUBS SUBS COST DIV 1 GENERAL CONDITIONS SUPERINTENDENT 3 $2,000 Week = $6,000 6,000 PRINCIPAL 5 $75.10 Hour = $ PROJECT MANAGER 1 $3,193 Week = $3,193 3,193 PROJECT QUALITY MANAGER PROJECT ESTIMATOR PROJECT ENGINEER DESIGN CONSTRUCTION ADMINISTRATION CELL PHONES 1 $66 Month = $66 66 SUPERVISOR VEHICLE 1 $787 Month = $ POSTAGE / SHIPPING DRAWING REPRODUCTION ADDED GL INSURANCE COSTS.241% OTHER INSURANCE.265% BUILDERS RISK RAKEN DAILY LOG SERVICE LOCATES JOB SITE TRAILER JOB SITE TRAILER EQUIPMENT CONEX BOX PORTOLETS DUMPSTER SITE SAFETY / FIRST AID SUPPLY ICE / WATER TESTING BY OWNER BY OWNER SMALL TOOLS DAILY CLEAN-UP FINAL CLEAN-UP 1,000 1,000 AS-BUILT DOCUMENTS GCs 13,761 DIV 1 MISC. REQUIREMENTS Dust Barriers Fence Removal & Replacement Construction Sign / Safety Barriers Jessica Lunsford Temporary Opening DIV 3 DIV 5 ASPHALT PATCHING / CONCRETE / MASONRY Extend Pad 12" and 2' 2,400 2,400 Grout & Flash Exterior wall flutes / Sidewalls 1,500 1,500 Sawcut Opening/ Demo Frame / New Header / CMU Infill / Hardi 2,500 2,500 Asphalt / Concrete Drywell & Bollards 1,000 1,000 MISC. METALS SS Interior Opening 1,000 1,000 DIV 7 JOINT SEALANTS / FIRE CAULKING DIV 9 ARCHITECTURAL FINISHES Painting New Tile / Aluminum Freezer Entrance Sun Plumb Coastal DIV 15 MECHANICAL 4,000 4,000 Demo Exist. Freezer Incl. Incl. Remove Condensate Piping Incl. Incl. Remove Refrigerant System Incl. Incl. Capture Refrigerant Incl. Incl. Riggers to Install Freezer 23'x12' Incl. Incl. Start Up & Checkout Incl. Incl. Freezer Tie Down Installation Incl. Incl. Install Freezer Roof to Wall Flashing Incl. Incl. Install Interior / Exterior SS Wall Flashing Incl. Incl. New Drywell 3,600 3,600 Sub-Total: 0 3,600 4, Accent Boys DIV 16 ELECTRICAL 5,900 6,100 5,900 Electrical Demo Incl. Incl. Remove Feeder back to source Incl. Incl. New Electrical Service Incl. Incl. New NEMA 4 Disconnects Incl. Incl. SUB TOTAL COST 38,811 CONTRACTOR FEE 5,822 SUBTOTAL 44,633 BOND 0 SUB TOTAL 44,633 CONTINGENCY 3,000 GMP TOTAL 47,633 FEE: 15% BOND:
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