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Polar King ITB #14‐B‐113‐AL

Canaveral Construction GMP

Administration and Permitting

Total Project Budget

Audubon Elementary 52,771.04$ 49,923.00$ 2,500.00$ 105,194.04$ Cape View Elementary 49,770.64$ 48,438.00$ 2,500.00$ 100,708.64$ Croton Elementary 53,189.76$ 47,575.00$ 2,500.00$ 103,264.76$ Tropical Elementary 56,846.76$ 47,633.00$ 2,500.00$ 106,979.76$

Total 212,578.20$ 193,569.00$ 10,000.00$ 416,147.20$

Freezer Cooler Replacement Project ‐ Project Cost Elements

Attachment 1

FY Amount Budgeted Fund Cost Center Project Function Object Program

Audubon Polar King 15/16 52,771.04$ Yes 410 4051 001003 7400 681 000Audubon Canaveral 15/16 49,923.00$ Yes 389 4051 315724 7400 681 000Audubon Admin 15/16 2,500.00$ Yes 389 4051 315724 7400 686 000Cape View Polar King 15/16 49,770.64$ Yes 410 5031 001003 7400 681 000Cape View Canaveral 15/16 48,438.00$ Yes 389 5031 315724 7400 681 000Cape View Admin 15/16 2,500.00$ Yes 389 5031 315724 7400 686 000Croton Polar King 15/16 53,189.76$ Yes 410 3091 001003 7400 681 000Croton Canaveral 15/16 47,575.00$ Yes 389 3091 315724 7400 681 000Croton Admin 15/16 2,500.00$ Yes 389 3091 315724 7400 686 000Tropical Polar King 15/16 56,846.76$ Yes 410 4041 001003 7400 681 000Tropical Canaveral 15/16 47,633.00$ Yes 389 4041 315724 7400 681 000Tropical Admin 15/16 2,500.00$ Yes 389 4041 315724 7400 686 000

Freezer Cooler Replacement Project ‐ Funding Strings

Attachment 2

CANAVERAL CONSTRUCTION COMPANY, INC. COSTProject: Audobon Elementary Freezer/Cooler Replacement1201 N. Bannana River Dr., Merritt Island 32953GUARNTEED MAXIMUM PRICE SPREADSHEET

DIV # DESCRIPTION CCCI SUBS SUBS SUBS SUBS SUBS

DIV 1 GENERAL CONDITIONS SUPERINTENDENT 3 Weeks @ $2,000 Week = $6,000 6,000PRINCIPAL 5 Hours @ $75.10 Hour = $375.50 375PROJECT MANAGER 1 Weeks @ $3,193 Week = $3,193 3,193PROJECT QUALITY MANAGERPROJECT ESTIMATORPROJECT ENGINEERDESIGN CONSTRUCTION ADMINISTRATIONCELL PHONES 1 Month @ $66 Month = $66 66SUPERVISOR VEHICLE 1 Month @ $787 Month = $787 787POSTAGE / SHIPPING 100 100DRAWING REPRODUCTION 250 250CCCI ADDED GL INSURANCE COSTS .241% 120 120OTHER INSURANCE .265% 130 130BUILDERS RISKRAKEN DAILY LOG SERVICE 40 40LOCATES 300 300JOB SITE TRAILERJOB SITE TRAILER EQUIPMENTCONEX BOXPORTOLETS 150 150DUMPSTER 500 500SITE SAFETY / FIRST AID SUPPLYICE / WATERTESTING BY OWNER BY OWNERSMALL TOOLS 500 500DAILY CLEAN-UPFINAL CLEAN-UP 1,000 1,000AS-BUILT DOCUMENTS 150 150

GCs 13,661CCCI

DIV 1 MISC. REQUIREMENTSDust Barriers 200 200Fence 250 250Construction Sign / Safety BarriersJessica LunsfordTemporary Opening 500 500

CCCIDIV 3 ASPHALT PATCHING / CONCRETE / MASONRY

Extend Pad 12", 8" and 4' sides 3,000 3,000Install Bollards (11) Ea. 1,100 1,100Sawcut Opening/ Demo Frame / New Header / CMU Infill / Brick 1,900 1,900Asphalt / Concrete Patch @ Perimeter, Drywell & Bollards 2,000 2,000

CCCIDIV 5 MISC. METALS

SS Flashing @ Interior Opening 1,000 1,000Bollards (11) Ea. 2,200 2,200Roof / Sidewall Flashing 750 750

CCCIDIV 7 JOINT SEALANTS / FIRE CAULKING 500 500

CCCIDIV 9 ARCHITECTURAL FINISHES

Painting 600 600New Tile / Aluminum Threshold @ Freezer Entrance 600 600

CCCI Sun Plumb CoastalDIV 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 3,800Remove / Reinstall Condensing Unit to top of Freezer 750 750

Sub-Total: 750 3,800 4,000 0 0 0

CCCI Accent BoysDIV 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:

CANAVERAL CONSTRUCTION COMPANY, INC. COSTProject: Cape View Elementary Freezer/Cooler Replacement8440 N. Rosalind Ave. Cape Canaveral, 32920GUARNTEED MAXIMUM PRICE SPREADSHEET


DIV 1 GENERAL CONDITIONS SUPERINTENDENT 3 Weeks @ $2,000 Week = $6,000 6,000PRINCIPAL 5 Hours @ $75.10 Hour = $375.50 375PROJECT MANAGER 1 Weeks @ $3,193 Week = $3,193 3,193PROJECT QUALITY MANAGERPROJECT ESTIMATORPROJECT ENGINEERDESIGN CONSTRUCTION ADMINISTRATIONCELL PHONES 1 Month @ $66 Month = $66 66SUPERVISOR VEHICLE 1 Month @ $787 Month = $787 787POSTAGE / SHIPPING 100 100DRAWING REPRODUCTION 250 250CCCI ADDED GL INSURANCE COSTS .241% 120 120OTHER INSURANCE .265% 130 130BUILDERS RISKRAKEN DAILY LOG SERVICE 40 40LOCATESJOB SITE TRAILERJOB SITE TRAILER EQUIPMENTCONEX BOXPORTOLETS 150 150DUMPSTER 500 500SITE SAFETY / FIRST AID SUPPLYICE / WATERTESTING BY OWNER BY OWNERSMALL TOOLS 500 500DAILY CLEAN-UPFINAL CLEAN-UP 1,000 1,000AS-BUILT DOCUMENTS 150 150

GCs 13,361CCCI

DIV 1 MISC. REQUIREMENTSDust Barriers 200 200Fence 500 500Construction Sign / Safety Barriers 250 250Jessica LunsfordTemporary Opening 500 500


Extend Pad 12" on two sides 12"x11'x8" 2,200 2,200Install Bollards (7) Ea. 700 700CMU Infill / Fan Demo 900 900Asphalt / Concrete Patch @ Drywell & Bollards 1,000 1,000


SS Flashing @ Interior Opening 1,000 1,000Bollards (7) Ea. 1,400 1,400Roof / Sidewall Flashing 750 750



Stucco / Patch Wall 600 600Painting 600 600New Tile / Alumn. Threshold @ Freezer Entrance 600 600


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 3,800Remove / Reinstall Condensing Unit to facilitate freezer installation 750 750

Sub-Total: 750 3,800 4,000 0 0 0





SUBTOTAL 45,438

BOND 0

SUB TOTAL 45,438

CONTINGENCY 3,000

GMP TOTAL 48,438

FEE: 15%BOND:

CANAVERAL CONSTRUCTION COMPANY, INC. COSTProject: Croton Elementary Freezer/Cooler Replacement1449 Croton Rd., Melbourne 32935GUARNTEED MAXIMUM PRICE SPREADSHEET


DIV 1 GENERAL CONDITIONS SUPERINTENDENT 3 Weeks @ $2,000 Week = $6,000 6,000PRINCIPAL 5 Hours @ $75.10 Hour = $375.50 375PROJECT MANAGER 1 Weeks @ $3,193 Week = $3,193 3,193PROJECT QUALITY MANAGERPROJECT ESTIMATORPROJECT ENGINEERDESIGN CONSTRUCTION ADMINISTRATIONCELL PHONES 1 Month @ $66 Month = $66 66SUPERVISOR VEHICLE 1 Month @ $787 Month = $787 787POSTAGE / SHIPPING 100 100DRAWING REPRODUCTION 250 250CCCI ADDED GL INSURANCE COSTS .241% 120 120OTHER INSURANCE .265% 130 130BUILDERS RISKRAKEN DAILY LOG SERVICE 40 40LOCATES 300 300JOB SITE TRAILERJOB SITE TRAILER EQUIPMENTCONEX BOXPORTOLETS 150 150DUMPSTER 500 500SITE SAFETY / FIRST AID SUPPLY 100 100ICE / WATERTESTING BY OWNER BY OWNERSMALL TOOLS 500 500DAILY CLEAN-UPFINAL CLEAN-UP 1,000 1,000AS-BUILT DOCUMENTS 150 150

GCs 13,761CCCI

DIV 1 MISC. REQUIREMENTSDust Barriers 200 200Fence 500 500Construction Sign / Safety Barriers 250 250Jessica LunsfordTemporary Opening 500 500


Extend Pad 20" & 12" on two sides 2,500 2,500Install Bollards (4) Ea. 400 400Sawcut Opening / Header / CMU Infill 1,600 1,600Asphalt / Concrete Patch @ Drywell & Bollards 1,000 1,000


SS Flashing @ Interior Opening 1,000 1,000Bollards (4) Ea. 800 800Roof / Sidewall Flahsing 750 750



Stucco / Patch Wall 600 600Painting 600 600New Tile / Aluminum Threshold @ Freezer Entrance 600 600


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 4,000 0 0 0





SUBTOTAL 44,575

BOND 0

SUB TOTAL 44,575

CONTINGENCY 3,000

GMP TOTAL 47,575

FEE: 15%BOND:

CANAVERAL CONSTRUCTION COMPANY, INC. COSTProject: Tropical Elementary Freezer/Cooler Replacement885 S. Courtenay Parkway, Merritt Island 32952GUARNTEED MAXIMUM PRICE SPREADSHEET


DIV 1 GENERAL CONDITIONS SUPERINTENDENT 3 Weeks @ $2,000 Week = $6,000 6,000PRINCIPAL 5 Hours @ $75.10 Hour = $375.50 375PROJECT MANAGER 1 Weeks @ $3,193 Week = $3,193 3,193PROJECT QUALITY MANAGERPROJECT ESTIMATORPROJECT ENGINEERDESIGN CONSTRUCTION ADMINISTRATIONCELL PHONES 1 Month @ $66 Month = $66 66SUPERVISOR VEHICLE 1 Month @ $787 Month = $787 787POSTAGE / SHIPPING 100 100DRAWING REPRODUCTION 250 250CCCI ADDED GL INSURANCE COSTS .241% 120 120OTHER INSURANCE .265% 130 130BUILDERS RISKRAKEN DAILY LOG SERVICE 40 40LOCATES 300 300JOB SITE TRAILERJOB SITE TRAILER EQUIPMENTCONEX BOXPORTOLETS 150 150DUMPSTER 500 500SITE SAFETY / FIRST AID SUPPLY 100 100ICE / WATERTESTING BY OWNER BY OWNERSMALL TOOLS 500 500DAILY CLEAN-UPFINAL CLEAN-UP 1,000 1,000AS-BUILT DOCUMENTS 150 150

GCs 13,761CCCI

DIV 1 MISC. REQUIREMENTSDust Barriers 200 200Fence Removal & Replacement 500 500Construction Sign / Safety Barriers 250 250Jessica LunsfordTemporary Opening 500 500


Extend Pad 12" and 2' 2,400 2,400Grout & Flash Exterior wall flutes / Sidewalls 1,500 1,500Sawcut Opening/ Demo Frame / New Header / CMU Infill / Hardi 2,500 2,500Asphalt / Concrete Patch @ Drywell & Bollards 1,000 1,000


SS Flashing @ Interior Opening 1,000 1,000



Painting 600 600New Tile / Aluminum Threshold @ Freezer Entrance 600 600


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 4,000 0 0 0





SUBTOTAL 44,633

BOND 0

SUB TOTAL 44,633

CONTINGENCY 3,000

GMP TOTAL 47,633

FEE: 15%BOND:

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