city council meeting - supplemental › city-council › council...city of laredo city council...

CITY OF LAREDOCITY COUNCIL MEETING

A-2018-S-08CITY COUNCIL CHAMBERS

1110 HOUSTON STREETLAREDO, TEXAS 78040

June 4, 20185:30 P.M.

SUPPLEMENTAL AGENDA VII. APPOINTMENTS TO COMMISSIONS, BOARDS AND COMMITTEES

Appointment by Mayor Pete Saenz of the Chair and Vice Chair of the CityCharter Revision Commission.

1.

I. RESOLUTIONS 1. 2018-R-67 Authorizing the City Manager to accept and enter into a

continuation contract with the Department of State Health Services (DSHS) inthe amount of $577,009.00 to further support the City of Laredo HealthDepartment (CLHD) to provide Public Health Preparedness and Response,specifically against the Zika virus, and extending the term period through July31, 2019.

2. 2018-R-74 Authorizing the City Manager to submit continuation grant

application in the estimated amount of $178,721.00 from the TexasDepartment of State Health Services (DSHS) for the City of Laredo HealthDepartment (CLHD) Tuberculosis Prevention & Control/Federal Program tocontinue Tuberculosis prevention, clinical care and treatment and surveillancefor early detection for the term of January 1, 2019 through December 31,2019 and further authorizing the City Manager to execute any and alldocuments resulting from the award of these grants.

3. 2018-R-75 Authorizing the City Manager to submit continuation grant

3. 2018-R-75 Authorizing the City Manager to submit continuation grantapplications in the estimated amount of $316,356.00 with the TexasDepartment of State Health Services through the South Texas DevelopmentCouncil (STDC) for the continuation of the City of Laredo Health DepartmentState Services Program and State Services Rebate for HIV prevention andeducation for the term of September 1, 2018 through August 31, 2019 andfurther authorizing the City Manager to execute any and all documentsresulting from the award of these grants.

4. 2018-R-76 Authorizing the City Manager to accept and execute a contract

amendment from the Department of State Health Services (DSHS) in theamount of $331,135.00, with a cash match of $33,114.00 for the continuationof the City of Laredo Health Department Public Health EmergencyPreparedness (PHEP) and Response services for emergency managementfor the term period from July 1, 2018 through June 30, 2019.

II. MOTIONS 5. Consideration to award a contract to LMC Corporation, San Antonio, Texas in

the total amount of $260,932.98 for the renovation upgrades tothe Canseco House, located at 1415 Chihuahua. Contract projectimprovements include: revonation upgrades for first floor interior finishes andall other work as instructed on construction documents provided by thecity. The purchase of these services shall be made utilizing the BuyBoardCooperative Purchasing Program, Buy Board Contract No 520-16. Fundingis available in the Canseco House Improvements - 2015 CO Bond and 2016CO Bond.

III. GENERAL COUNCIL DISCUSSIONS AND PRESENTATIONS

A. Request by Council Member Alejandro "Alex" Perez

Status update on possible Secondary Water Source and progressof the Secondary Water Source Ad Hoc Committee. (Co-Sponsored by Council Member Vidal Rodriguez)

1.

B. Request by Council Member Alberto Torres, Jr.

Discussion with possible action on the recommendation by theMunicipal Court Judge on the appointment of an AssociateMunicipal Court Judge in accordance with section 5.02 of the

1.

2

Municipal Court Judge in accordance with section 5.02 of theLaredo City Charter and Section 20-21(a) of the Laredo Code ofOrdinances, and any other matters incident thereto.

IV. ADJOURNMENTThis notice was posted at the Municipal Government Offices, 1110 HoustonStreet, Laredo, Texas, at a place convenient and readily accessible to the public atall times. Said notice was posted on Friday, June 1, 2018 at 5:30 p.m.

_____________________________Jose A. Valdez, Jr.

City Secretary

3

Resolutions

City Council-Supplemental AgendaMeeting Date: 06/04/2018 Initiated By: Cynthia Collazo, Deputy City Manager Staff Source: Hector F. Gonzalez, MD, MPH, Director of Health

SUBJECT2018-R-67 Authorizing the City Manager to accept and enter into a continuationcontract with the Department of State Health Services (DSHS) in the amount of$577,009.00 to further support the City of Laredo Health Department (CLHD) toprovide Public Health Preparedness and Response, specifically against the Zika virus,and extending the term period through July 31, 2019.

VENDOR INFORMATION FOR COMMITTEE AGENDAN/A

PREVIOUS COUNCIL ACTIONOn April 17, 2017, Council approved the Ordinance 2017-O-051.

BACKGROUNDThis grant award from the Department of State Health Services (DSHS) will furthersupport public health preparedness and response, specifically against the Zika virusthrough increased capacity for vector control (mosquito disease detection and control),increased epidemiology disease monitoring, detection, and prevention services andincreased laboratory capacity for detection, testing and confirmation in the LaboratoryResponse Network Bio-Safety Level III.

COMMITTEE RECOMMENDATIONN/A

STAFF RECOMMENDATIONStaff recommends that Council approve the Resolution.

Fiscal ImpactFiscal Year: 2018Bugeted Y/N?: YSource of Funds: DSHSAccount #: 226-6036

Change Order: Exceeds 25% Y/N:FINANCIAL IMPACT:The revenue account 226-0000-323-4093 and the expenditure division 226-6036 willincrease by a total of $294,005.00 as follows: Project number HEZE02 will increaseby $149,005.00 and Project number HEZZ01 will increase by $145,000.00. Therevenue account 226-0000-372-1000 and the expenditure division226-6801-544-9900 will decrease by $294,005.00. The total budget remains the same.

Attachments2018-R-67 Contract

RESOLUTION 2018-R-67

AUTHORIZING THE CITY MANAGER TO ACCEPTAND ENTER INTO A CONTINUATION CONTRACT WITH THE DEPARTMENT OF STATE HEALTH SERVICES (DSHS) IN THE AMOUNT OF $577,009.00 TO FURTHER SUPPORT THE CITY OF LAREDO HEALTH DEPARTMENT (CLHD) TO PROVIDE PUBLIC HEALTH PREPAREDNESS AND RESPONSE, SPECIFICALLY AGAINST THE ZIKA VIRUS, AND EXTENDING THE TERM PERIOD THROUGH JULY 31, 2019.

WHEREAS, this grant award from the Department of State Health Services (DSHS) will further support public health preparedness and response, specifically against the Zika virus through increased capacity for vector control (mosquito disease detection and control), increased epidemiology disease monitoring, detection, and prevention services and increased laboratory capacity for detection, testing and confirmation in the Laboratory Response Network Bio-Safety Level III.

NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LAREDO THAT:

Section 1: The City Manager is hereby authorized to accept and enter into a continuation contract with the Department of State Health Services (DSHS) in the amount of $577,009.00 to further support the City of Laredo Health Department (CLHD) to provide Public Health Preparedness and Response, specifically against the Zika virus, and extending the term period through July 31, 2019.

Section 2: The revenue account 226-0000-323-4093 and the expenditure division 226-6036 are hereby increased by a total of $294,005.00 as follows: Project number HEZE02 is hereby increased by $149,005.00 and Project number HEZZ01 is hereby increased by $145,000.00. The revenue account 226-0000-372-1000 and the expenditure division 226-6801-544-9900 are hereby decreased by $294,005.00. The total budget remains the same.

Section 3: The City Manager is hereby authorized to make transfers within the budget as allowable under the Special Contract Provisions and General Provisions of the contract with DSHS to meet the necessary costs to accomplish the scope of work for the program.

2

PASSED BY THE CITY COUNCIL AND APPROVED BY THE MAYOR ON

THIS _________________ DAY OF ________________________, 2018.

______________________________PETE SAENZMAYOR

ATTEST:

_______________________________JOSE A. VALDEZ, JR.CITY SECRETARY

APPROVED AS TO FORM:KRISTINA K. LAUREL HALECITY ATTORNEY

________________________________CRISTIAN ROSAS-GRILLET ASSISTANT CITY ATTORNEY

Resolutions


SUBJECT2018-R-74 Authorizing the City Manager to submit continuation grant application in theestimated amount of $178,721.00 from the Texas Department of State Health Services(DSHS) for the City of Laredo Health Department (CLHD) Tuberculosis Prevention &Control/Federal Program to continue Tuberculosis prevention, clinical care andtreatment and surveillance for early detection for the term of January 1, 2019 throughDecember 31, 2019 and further authorizing the City Manager to execute any and alldocuments resulting from the award of these grants.


PREVIOUS COUNCIL ACTIONOn January 24, 2018, Council approved Ordinance 2018-O-002.

BACKGROUNDThe City of Laredo Health Department will submit an application for a continuationaward to the Texas Department of State Health Services to continue to provide TBdisease control, treatment and prevention to special populations and surveillance forearly detection and prevention. These projects provide basic services and associatedactivities for TB prevention, control, treatment and expanded outreach services toindividuals of identified sub-groups who have TB or who are at high risk of developingTB throughout the defined service area and support local, regional and internationalTB surveillance, early detection and treatment.



Fiscal Impact

Fiscal Year: 2018Bugeted Y/N?: YSource of Funds: DSHSAccount #: 226-6003Change Order: Exceeds 25% Y/N:FINANCIAL IMPACT:The revenue line item is 226-0000-323-4071 and the expenditure division is226-6003 with Project Numbers HETF10 ($112,533.00) and HEBI03 ($66,188.00).

Attachments2018-R-74


AUTHORIZING THE CITY MANAGER TO SUBMIT CONTINUATION GRANT APPLICATION IN THE ESTIMATED AMOUNT OF $178,721.00 TO THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES (DSHS) FOR THE CITY OF LAREDO HEALTH DEPARTMENT (CLHD) TUBERCULOSIS PREVENTION & CONTROL/FEDERAL PROGRAM TO CONTINUE TUBERCULOSIS PREVENTION, CLINICAL CARE AND TREATMENT AND SURVEILLANCE FOR EARLY DETECTION FOR THE TERM OF JANUARY 1, 2019 THROUGH DECEMBER 31, 2019 AND FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE ANY AND ALL DOCUMENTS RESULTING FROM THE AWARD OF THESE GRANTS.

WHEREAS, the City of Laredo Health Department will submit an application for a continuation award to the Texas Department of State Health Services to continue to provide TB disease control, treatment and prevention to special populations and surveillance for early detection and prevention. These projects provide basic services and associated activities for TB prevention, control, treatment and expanded outreach services to individuals of identified sub-groups who have TB or who are at high risk of developing TB throughout the defined service area and support local, regional and international TB surveillance, early detection and treatment.


Section 1: The City Manager is hereby authorized to submit continuation grant application in the estimated amount of $178,721.00 to the Texas Department of State Health Services (DSHS) for the City of Laredo Health Department (CLHD) Tuberculosis Prevention & Control/Federal Program to continue Tuberculosis prevention, clinical care and treatment and surveillance for early detection for the term of January 1, 2019 through December 31, 2019 and further authorizing the City Manager to execute any and all documents resulting from the award of these grants.

Section 2: The revenue line item is 226-0000-323-4071 and the expenditure division is 226-6003 with Project Numbers HETF10 ($112,533.00) and HEBI03 ($66,188.00).

2



THIS _________________ DAY OF ________________________, 2018.

______________________________PETE SAENZMAYOR

ATTEST:




Resolutions


SUBJECT2018-R-75 Authorizing the City Manager to submit continuation grant applications inthe estimated amount of $316,356.00 with the Texas Department of State HealthServices through the South Texas Development Council (STDC) for the continuationof the City of Laredo Health Department State Services Program and State ServicesRebate for HIV prevention and education for the term of September 1, 2018 throughAugust 31, 2019 and further authorizing the City Manager to execute any and alldocuments resulting from the award of these grants.


PREVIOUS COUNCIL ACTIONOn March 20, 2017, Council approved Ordinance 2017-O-027.

BACKGROUNDThe Texas Department of State Health Services, through the South TexasDevelopment Council, continues to contract with the City of Laredo to provide publichealth services through the City of Laredo Health Department for the State ServicesProgram and State Services Rebate to assist persons with HIV/AIDS in the HealthServices Delivery Area (HSDA) which include the counties of Jim Hogg, Starr, Webb,and Zapata Counties.

The City of Laredo Health Department will submit applications for continuation awardsto continue to provide case management, medical, nursing, dental care, insuranceassistance, diagnostic, monitoring, medical follow-up services, mental health,developmental and rehabilitative services, home health services, personal careservices, day treatment or other partial in-patient services, home intravenous andaerosolized drug therapy, routine diagnostic testing, hospice care, and other essentialsocial support services.



Staff recommends that Council approve the Resolution.

Fiscal ImpactFiscal Year: 2018Bugeted Y/N?: YSource of Funds: STDCAccount #: 226-6021Change Order: Exceeds 25% Y/N:FINANCIAL IMPACT:The revenue line item is 226-0000-323-4050 and expenditure division is 226-6021,with Project Number HESS11 ($130,381.00) and HESR03 ($185,975.00).

Attachments2018-R-75


AUTHORIZING THE CITY MANAGER TO SUBMIT CONTINUATION GRANT APPLICATIONS IN THE ESTIMATED AMOUNT OF $316,356.00 WITH THETEXAS DEPARTMENT OF STATE HEALTH SERVICES THROUGH THE SOUTH TEXAS DEVELOPMENT COUNCIL (STDC) FOR THE CONTINUATION OF THE CITY OF LAREDOHEALTH DEPARTMENT STATE SERVICES PROGRAM AND STATE SERVICES REBATE FOR THE TERM OF SEPTEMBER 1, 2018 THROUGH AUGUST 31, 2019 AND FURTHER AUTHORIZING THE CITY MANAGER TO EXECUTE ANY AND ALL DOCUMENTS RESULTING FROM THE AWARD OF THESE GRANTS.

WHEREAS, the Texas Department of State Health Services, through the South Texas Development Council, continues to contract with the City of Laredo to provide public health services through the City of Laredo Health Department for the State Services Program and State Services Rebate to assist persons with HIV/AIDS in the Health Services Delivery Area (HSDA) which include the counties of Jim Hogg, Starr, Webb, and Zapata Counties; and

WHEREAS, the City of Laredo Health Department will submit applications for continuation awards to continue to provide case management, medical, nursing, dental care, insurance assistance, diagnostic, monitoring, medical follow-up services, mental health, developmental and rehabilitative services, home health services, personal care services, day treatment or other partial in-patient services, home intravenous and aerosolized drug therapy, routine diagnostic testing, hospice care, and other essential social support services.


Section 1: The City Manager is hereby authorized to submit continuation grant applications in the estimated amount of $316,356.00 with the Texas Department of State Health Services through the South Texas Development Council (STDC) for the continuation of the City of Laredo Health Department State Services Program and State Services Rebate for the term of September 1, 2018 through August 31, 2019 and further authorizing the City Manager to execute any and all documents resulting from the award of these grants.

2

Section 2: The revenue line item is 226-0000-323-4050 and expenditure division is 226-6021, with Project Number HESS11 ($130,381.00) and HESR03 ($185,975.00).



THIS _________________ DAY OF ________________________, 2018.

______________________________PETE SAENZMAYOR

ATTEST:




Resolutions


SUBJECT2018-R-76 Authorizing the City Manager to accept and execute a contract amendmentfrom the Department of State Health Services (DSHS) in the amount of $331,135.00,with a cash match of $33,114.00 for the continuation of the City of Laredo HealthDepartment Public Health Emergency Preparedness (PHEP) and Response servicesfor emergency management for the term period from July 1, 2018 through June 30,2019.


PREVIOUS COUNCIL ACTIONOn February 6, 2018, Council approved Resolution 2017-R-20.

BACKGROUNDThe Texas Department of Health Services (DSHS) continues to contract with the Cityof Laredo to provide public health services to residents of Laredo and Webb Countythrough the City of Laredo Health Department (CLHD).

DSHS will continue to partner with the CLHD to provide enhanced local public healthinfrastructures to address critical public health threats, disease control and prevention,public health emergency preparedness and response to all hazards threats, publichealth emergencies and disasters through surveillance, detection, diseaseinvestigation, epidemiology, training, conducing simulations and providing laboratorysupport for testing and confirmation through the bio-safety laboratory level III in Laredoand surrounding counties.



Fiscal Impact

Fiscal Year: 2018Bugeted Y/N?: YSource of Funds: DSHSAccount #: 226-6010Change Order: Exceeds 25% Y/N:FINANCIAL IMPACT:The revenue line item for the Public Health Emergency Preparedness Program is226-0000-323-4089 and the expenditure division is 226-6010 with Project NumberHEBT11.

AttachmentsContract 2018-R-76


AUTHORIZING THE CITY MANAGER TO ACCEPT AND EXECUTE A CONTRACT AMENDMENT FROM THE DEPARTMENT OF STATE HEALTH SERVICES (DSHS) IN THE AMOUNT OF $331,135.00, WITH A CASH MATCH OF $33,114.00 FOR THE CONTINUATION OF THE CITY OF LAREDO HEALTH DEPARTMENT PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) PROGRAM FOR THE TERM PERIOD FROM JULY 1, 2018 THROUGH JUNE 30, 2019.

WHEREAS, The Texas Department of Health Services (DSHS) continues to contract with the City of Laredo to provide public health services to residents of Laredo and Webb County through the City of Laredo Health Department (CLHD); and

WHEREAS, DSHS will continue to partner with the CLHD to provide enhanced local public health infrastructures to address critical public health threats, disease control and prevention, public health emergency preparedness and response to all hazards threats, public health emergencies and disasters through surveillance, detection, disease investigation, epidemiology, training, conducing simulations and providing laboratory support for testing and confirmation through the bio-safety laboratory level III in Laredo and surrounding counties.


Section 1: The City Manager is hereby authorized to accept and execute a contract amendment from the Department of State Health Services (DSHS) in the amount of $331,135.00, with a cash match of $33,114.00 for the continuation of the City of Laredo Health Department Public Health Emergency Preparedness (PHEP) program for the term period from July 1, 2018 through June 30, 2019.

Section 2: The revenue line item for the Public Health Emergency Preparedness Program is 226-0000-323-4089 and the expenditure division is 226-6010 with Project Number HEBT11.

Section 4: The City Manager is hereby authorized to make transfers within the budget as allowable under the General Provisions as set forth by the Texas Department of State Health Services to meet the necessary costs to accomplish the scope of work for the project.

2


THIS _________________ DAY OF ________________________, 2018.

______________________________PETE SAENZMAYOR

ATTEST:




Motions

City Council-Supplemental AgendaMeeting Date: 06/04/2018 Staff Source: Ramon Chavez, Executive Director; Graciela S. Briones, Assistant Parks

and Leisure Director; Rogelio Rivera, City Engineer; Miguel A. Pescador,Purchasing Agent

SUBJECTConsideration to award a contract to LMC Corporation, San Antonio, Texas in the totalamount of $260,932.98 for the renovation upgrades to the Canseco House, located at1415 Chihuahua. Contract project improvements include: revonation upgrades for firstfloor interior finishes and all other work as instructed on construction documentsprovided by the city. The purchase of these services shall be made utilizingthe BuyBoard Cooperative Purchasing Program, Buy Board Contract No520-16. Funding is available in the Canseco House Improvements - 2015CO Bond and 2016 CO Bond.

VENDOR INFORMATION FOR COMMITTEE AGENDANone.

PREVIOUS COUNCIL ACTIONAuthorized participation in the BuyBoard Cooperative Purchasing Program.

BACKGROUNDProject improvements for this contract will be for the revonation upgrades of theentire first floor interior finishes and all other work as instructed on constructiondocuments provided by the city.It is recommended that these repairs be purchased from LMC Corporation, SanAntonio, Texas utilizing the BuyBoard cooperative purchasing program, Buy BoardContract No 520-16 Area A - LMC, contract pricing. The City along with FranksArchitects have reviewed this proposal along with the scope of work detailed on theconstruction documents and are recommending award of this contract.

*Further contract project improvements including the complete HVAC system for entirehouse and second floor interior finishes (and other work associated to setimprovements) are currently under review by City staff/Franks Architects.

LMC Corporation To Provide :

1. All labor, material and equipment to complete the renovation project for the Canseco- De Valle House Project.2. Descriptions of all materials to be submitted to the city of laredo for approval.3. Payment and Performance Bonds, all required insurances, licenses and/or permits

3. Payment and Performance Bonds, all required insurances, licenses and/or permitsthroughout the duration of the project.

LMC Corporation, San Antonio, TexasBuyBoard Contract # 520-16 Area A - LMC; Proposal attached.

COMMITTEE RECOMMENDATIONNone.

STAFF RECOMMENDATIONIt is recommended that this contract be approved.

Fiscal ImpactFiscal Year: 2018Bugeted Y/N?: YSource of Funds: 2015 CO and 2016 COAccount #: 469-9853-535.45-83Change Order: Exceeds 25% Y/N:FINANCIAL IMPACT:Funding is available in the Canseco House Improvements - 2015 CO Bond and 2016CO BondAccount no. 469-9853-535.45-83 $44,643.00.Account no. 470-9854-535-45-83 $216,290.00.

AttachmentsLMC BuyBoard Proposal

Work Order Signature Document

ezIQC Buy Board Contract No.: 520-16 Area A - LMC

City of Laredo - Renovation of the Canseco House.

New Work Order

050368.00

Modify an Existing Work Order

Work Order Title:

Work Order Number.: Work Order Date:

X

05/11/2018

Contractor Name:

Contact:

Phone:

Contact:

Phone:

Zring Kareem

210-643-9392

Owner Name: City of Laredo

Gabriel Martinez

956-791-7346

LMC Corporation

Work to be Performed

Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of ezIQC

Buy Board Contract No 520-16 Area A - LMC.

Brief Work Order Description:

Renovation of the Canseco House.

Will not apply:Liquidated Damages Will apply:

Estimated Completetion Date:

Estimated Start Date: Time of Performance

X

Work Order Firm Fixed Price: $508,220.46

Owner Purchase Order Number:

Approvals

Date DateContractorOwner

2.00

Page 1 of 1

5/11/2018

Work Order Signature Document

3.00

Detailed Scope of Work

Gabriel MartinezZring KareemTo: From:

LMC Corporation City of Laredo

9191 Winkler Drive, Suite A 1415 Chihuahua St

Houston, TX 77017-5967 Laredo, TX 78040

210-643-9392 956-791-7346

Work Order Number:

May 11, 2018Date Printed:

050368.00

City of Laredo - Renovation of the Canseco House.Work Order Title:

Brief Scope: Renovation of the Canseco House.

Revised FinalPreliminary X

The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items

set forth below shall be considered part of this scope of work.

Scope of Work – Canceco - De Valle House

Project Summary

This scope of work applies to the Canseco - De Valle House in Laredo, TX. This project involves performing

revonation upgrades to the HVAC, Interior finishes and all other work as instructed on the documents provided by

the client. All work will be done during regular business hours, in accordance with NESHAP, EPA, OSHA, Federal

and State regulation.

To Provide :

1. All labor, material and equipment to complete the renovation project for the Canseco - De Valle House

Project.

2. Descriptions of all materials to be submitted to the city of laredo for approval.

Exclusions:

1. Air test and balance report

2. Hvac mini split system and controls

3. Top soil for landscape areas

4. Permits

5. Gas/Water Meter

6. Landscaping/ Irrigation

7. Plumbing

8. Electrical

9. Utilities (Water, Sewer, Gas & Electrical)

10. Exterior Area lights and Concrete Bases

11. Exterior Windows and doors

12. Exterior Window Sills (Exterior and Interior)

Page 1 of 2

5/11/2018

Scope of Work

Detailed Scope of Work Continues..

Work Order Title:

Work Order Number: 050368.00


13. Any Work @ Basement Area 14. All Contingencies and Allowances (Owner's - $80,000.00, Site Utilities - $20,000.00, Finish Hardware - $7,500.00, Interior Signage

- $3,000.00)

15. Any new concrete work @ front entrance besides concrete crack repair.

16. Remove and reinstall existing Interior doors, frames, glass and hardware

17. Door and window trim

Clean up and haul off all debris properly and safely.

Reasonable additional, unexpected costs directly related to an existing, concealed condition or other situation that may

be revealed during renovation shall be the sole responsibility of City of Laredo. Further, LMC Corporation shall not

be held responsible for reasonable delays caused by such condition.

Any extra work or changes to this proposal shall be determined in advance by LMC and the Project Manager or

Authorized Agent. Any authorization for extra work shall show the agreed terms and costs, and be approved and

signed by both parties. LMC Corporation shall do no extra work without the prior written authorization from the

Project Manager or Authorized Agent.

Subject to the terms and conditions of JOC Contract 520-16 Area A - LMC.

Contractor Date

DateOwner

Page 2 of 2

5/11/2018

Scope of Work

4.00

Contractor's Price Proposal - Summary

Owner PO #:


050368.00

520-16 Area A - LMCIQC Master Contract #:

Work Order #:

Title:

Re:

May 11, 2018Date:

Proposal Value:

Contractor: LMC Corporation

$508,220.46

$260,932.98First Floor

$120,400.00HVAC

$126,887.48Second Floor

Proposal Total

Thisl total represents the correct total for the proposal. Any discrepancy between line totals,

sub-totals and the proposal total is due to rounding.

$508,220.46

The Percentage of NPP on this Proposal: 34.98%

Page 1 of 1

5/11/2018

Contractor's Price Proposal - Summary

5.00

Contractor's Price Proposal - Detail


050368.00


Work Order #:

Owner PO #:

Title:

Re:

May 11, 2018Date:

Proposal Value:


$508,220.46

(Excludes)Equip. MaterialLabor

Line TotalDescriptionUOMMod.ItemSect.

First Floor

01 22 20 00 0006 CarpenterFor tasks not included in the Construction Task Catalog® and as

directed by owner only.

1 $1,740.26HR

Installation =x x 1,740.26FactorUnit PriceQuantity Total

36.87 1.1800 40.00

Capenter labor for rough carpentry as needed for blocking and framing



2 $4,350.66HR


36.87 1.1800 100.00

Carpenter to install interior wood trim

01 22 20 00 0015 LaborerFor tasks not included in the Construction Task Catalog® and as


3 $3,502.24HR


29.68 1.1800 100.00

helper for carpenter to install wood trim



4 $4,202.69HR


29.68 1.1800 120.00

laborer to help carpenter for rough carpentry as needed for blocking and framing

01 22 23 00 0008 60' Engine Powered, Telescoping Boom Manlift5 $9,914.83DAY


700.20 1.1800 12.00

Equipment to clean and repair masonry

01 22 23 00 0253 700 LB Capacity, 36" Wide, Skid-Steer Loader (Bobcat) With Full-Time

Operator

6 $8,351.04WK


2,359.05 1.1800 3.00

Equipment to handle construction material and debris

01 52 19 00 0005 ADA Portable Toilets, Chemical7 $1,126.05MO


238.57 1.1800 4.00

(2) portable toilets for 4 months

01 56 26 00 0005 Temporary 6' High Chain Link Fence And Posts, Up To 6 Months8 $1,575.30LF


3.56 1.1800 375.00

Temporary fence to store material @ job site

01 56 26 00 0034 10' Wide, 6' High, Temporary Chain Link Fence Gate, Up To 6 Months9 $385.67EA

Installation =x x 385.67FactorUnit PriceQuantity Total

326.84 1.1800 1.00

Temporary gate for temporary fence

Page 1 of 12

5/11/2018


Contractor's Price Proposal - Detail Continues..

Work Order Title:



First Floor

01 71 13 00 0003 Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor

Trailer With Up To 53' BedIncludes delivery of equipment, off loading on site,

rigging, dismantling, loading and transporting away. For equipment such as

bulldozers, motor scrapers, hydraulic excavators, gradalls, road graders,

loader-backhoes, heavy duty construction loaders, tractors, pavers, rollers,

bridge finishers, straight mast construction forklifts, telescoping boom rough

terrain construction forklifts, telescoping and articulating boom manlifts with

>40' boom lengths, etc.

10 $1,416.00EA


300.00 1.1800 4.00

Delivery and pickup at job site for all equipment used for construction

01 74 19 00 0017 40 CY Dumpster (5 Ton) "Construction Debris"Includes delivery of dumpster,

rental cost, pick-up cost, hauling, and disposal fee. Non-hazardous material.

11 $6,052.46EA


512.92 1.1800 10.00

To haul construction debris to local landfill

02 41 19 13 0063 Saw Cut Minimum ChargeFor projects where the total saw cutting charge is

less than the minimum charge, use this task exclusively. This task should not

be used in conjunction with any other tasks in this section.

12 $3,935.15EA


476.41 1.1800 7.00

To saw-cut concrete as required

02 41 19 13 0087 Drill 1" Diameter Core In >4" To 6" Concrete13 $967.27EA


30.36 1.1800 27.00

Drill holes in existing concrete for reinforcement bars to tie in with new concrete stairs

02 41 19 13 0325 Core Drill Minimum ChargeFor projects where the total core drilling charge is

less than the minimum charge, use task "Minimum Charge For Core Drilling"

exclusively. Task "Minimum Charge For Core Drilling" should not be used in

conjunction with any other tasks in this section. Does not apply to sections

"Drilling In Concrete Per Inch Of Depth" or "Drilling In Brick Or Block Per Inch Of

Depth".

14 $2,248.14EA


381.04 1.1800 5.00

To Core drill thru concrete as required

02 41 19 13 0374 Elevated Concrete Beam/Slab/Steps Removal, Reinforced15 $3,596.94CF


4.45 1.1800 685.00

Existing Exterior concrete stairs to be demoed and hauled off

03 11 13 00 0003 Continuous Footings Foundation Wood Formwork16 $849.60SF


3.20 1.1800 225.00

Form work for continuous footing @ new concrete stairs

03 11 23 00 0003 Elevated Stairway Wood FormworkIncludes adjustable column supports and

bracing lumber up to 14' for bottom of elevated stair.

17 $3,523.19SF


13.27 1.1800 225.00

Form work for elevated landing and stairs @ new concrete stairs

Page 2 of 12

5/11/2018



Work Order Title:



First Floor

03 15 16 00 0080 3-3/4" ElastoFlex "EFJ" Expansion Joint SystemElastoFlex EFJ-600 slab to

slab. Includes seal, adhesive, epoxy bonded anchors and all components

required for installation. Excludes drilling and surface preparation.

18 $2,254.20LF


106.13 1.1800 18.00

Expanision/Control joint @ existing building and new concrete stairs

03 21 11 00 0089 #4, Grade 60, Footings, Steel Reinforcement Bar19 $746.35LF


0.55 1.1800 1,150.00

Steel reinforcement bars @ new concrete stairs

03 21 11 00 0242 1/2" Diameter x 24" Long, Deformed Straight Dowel20 $98.00EA


1.51 1.1800 55.00

Steel reinforcement bars to connect the existing foundation to new concrete stairs

03 21 11 00 0260 Up To #6 Reinforcing Steel Weld Splice21 $525.05EA


16.48 1.1800 27.00

Steel reinforcement bars to splice footings and slab rebar as needed

03 31 13 00 0082 Direct Chute, Place 3,000 PSI Elevated Concrete Stairs22 $5,853.37CY


177.16 1.1800 28.00

Concrete placement for new exterior concrete stairs

03 35 16 00 0004 Concrete Floor Finishes, Broom23 $164.61SF


0.62 1.1800 225.00

Concrete finish for new exterior concrete stairs

03 35 83 00 0003 Wall Finishes, 1/16" Float Finish24 $412.12SF


1.27 1.1800 275.00

To finish concrete @ side walls and stair risers @ new concrete stairs

04 01 20 52 0004 Clean And Repoint Brick On Historic Buildings25 $19,204.50SF


1.55 1.1800 10,500.00

To clean existing exterior stone and repair damaged areas

04 01 20 91 0016 Up To 1/4" Wide, Water Activated Polyurethane Foam Grout, Non Structural

Crack Repair For Masonry, Installed With Automated Injection Equipment

(SealBoss 1570)

26 $9,919.08LF


14.01 1.1800 600.00

To repair existing cracked grout and stone

04 72 00 00 0016 4" Thick Precast Concrete Coping27 $6,294.12SF


44.45 1.1800 120.00

To replace or repair existing cast stone

05 05 23 00 1180 1/4"-28 x 3", Hex Washer Head, Teks® 5 Self Drilling Screw28 $831.55EA


2.43 1.1800 290.00

Material for all fasteners as for walls, ceiling and sub floor

Page 3 of 12

5/11/2018



Work Order Title:



First Floor

05 73 00 00 0006 Black Wrought Iron Ornamental Handrail Vertical Square Bars At 6", Shaped

Top Rail, Up To 42" High

29 $7,334.31LF


117.11 1.1800 48.00

Demolition x x = 701.20 12.38 1.1800 48.00

Wrought Iron hand rail @ new concrete steps

05 73 00 00 0006 0130 For Each Field Bending Of Rails, Add30 $123.05EA


8.69 1.1800 12.00

06 11 13 00 0004 Two 2" x 8" Built-up Wood Beam Or Joist31 $1,484.44LF


2.96 1.1800 425.00

Material for wood structure

06 11 16 00 0020 2" x 10" Pressure Treated Wood Floor Joist32 $2,281.83LF


2.21 1.1800 875.00

Joist material for sub floor structure

06 11 16 00 0049 2" x 4" Wood Stud Framing, For Partition Walls33 $2,150.55LF


0.81 1.1800 2,250.00

Material for rough framing for walls and ceilings



1.09 1.1800 1,025.00


06 22 13 00 0005 1/4" x 3-1/2" Wood Lattice Strip35 $2,194.80LF


1.25 1.1800 1,200.00

Demolition x x = 424.80 0.30 1.1800 1,200.00

To demo and replace custom wall base to match existing

06 41 13 00 0258 36" Enclosed Sink Base Cabinet, 2 Doors, 2 Drawers With Tamper-Proof

Screw Mounted Front Panel

36 $200.46EA


169.88 1.1800 1.00

Restore kitchen sink canbinet

06 41 13 00 0258 0064 For Custom Deluxe Grade, Add37 $67.19


56.94 1.1800 1.00

06 41 13 00 0272 36" Base Cabinet (Full Height Doors)38 $2,964.25EA


209.34 1.1800 12.00

Restore base cabinets @ kitchen

06 41 13 00 0272 0064 For Custom Deluxe Grade, Add39 $600.75


72.73 1.1800 7.00

06 41 13 00 0388 Remove And Reinstall Wood Base Cabinets40 $1,354.17LF


28.69 1.1800 40.00

To remove and reinstall kitchen base cabinets

Page 4 of 12

5/11/2018



Work Order Title:



First Floor

06 41 13 00 0389 Remove And Reinstall Wall Cabinets41 $1,177.17LF


24.94 1.1800 40.00

To remove and reinstall kitchen wall cabinets

06 41 13 00 0390 Remove And Reinstall Plastic Laminated Countertops42 $286.03LF


6.06 1.1800 40.00

To remove and reinstall kitchen countertop

06 41 93 00 0004 Pull Handles, Solid Brass43 $484.27EA


10.26 1.1800 40.00

Cabinet hardware

06 43 16 00 0015 2" X 9-1/2" Red Oak Custom Hardwood Rake Handrail With Metal Supports @

6" On Center, Metal Balusters

44 $835.68LF


35.41 1.1800 20.00

To install missing section of wood handrail @ interior wood stairs. (to match existing)

06 46 26 00 0005 1" x 8" White Pine Cornices, All Dimensions Are Nominal45 $5,588.78LF


3.46 1.1800 1,125.00

Demolition x x = 995.63 0.75 1.1800 1,125.00

To demo and install new crown molding as required

06 46 36 00 0025 1-1/4" x 2-1/2" Custom Shaped Ash46 $5,875.81LF


3.91 1.1800 1,150.00

Demolition x x = 569.94 0.42 1.1800 1,150.00

To repair, remove and install pieces of custom trim.



7.17 1.1800 975.00

Demolition x x = 563.75 0.49 1.1800 975.00


09 23 13 00 0021 Smooth Finish Three Coats Gypsum Plaster On Walls48 $18,851.09SF


3.59 1.1800 4,450.00

To repair and apply plaster on interior wall and ceiling

09 23 13 00 0029 1 Coat, Brush/Roller Plaster Bonding Agent49 $1,504.50SF


0.34 1.1800 3,750.00

To apply bonding agent to walls and ceiling for paint

09 30 13 00 0002 Less Than 8" x 8" Mounted Floor TileIncludes glazed porcelain, unglazed

porcelain and glazed ceramic tiles. Tiles mounted from back, side or front in

12" x 12", 12" x 24", or similar sized sheets.

50 $4,655.28SF


6.68 1.1800 495.00

Demolition x x = 753.49 1.29 1.1800 495.00

Demo amd replace tile to match existing

Page 5 of 12

5/11/2018



Work Order Title:



First Floor

09 30 13 00 0005 Less than 8" x 8" Mounted Wall TileIncludes glazed porcelain, unglazed



51 $5,122.56SF


7.22 1.1800 495.00

Demolition x x = 905.36 1.55 1.1800 495.00


09 32 00 00 0001 3/4" Minimum Thickness Portland Cement Mortar Setting BedFor residential

floors. Includes 15# felt and wire reinforcement.

52 $1,267.50SF


2.17 1.1800 495.00

Cement mortar for floor tile

09 39 00 00 0008 1/2" Height, Aluminum Edge Protection Trim For Tile (Schluter® SCHIENE)53 $234.29LF


2.09 1.1800 95.00

Edge and transition trim for tile

09 64 13 00 0009 1/4" Thick, Natural Cork, Wood Flooring Underlayment54 $2,152.20SF


1.22 1.1800 1,495.00

underlayment for new wood floor

09 64 29 00 0030 1/2" Thick, Red Oak, Prefinished Engineered Wood Flooring55 $13,742.34SF


7.79 1.1800 1,495.00

To demo and replace wood floor to match existing

09 91 13 00 0372 Paint Pipe Rail And Pickets, 2 Rails, 2 Coats Alkyd Enamel56 $221.96LF


1.98 1.1800 95.00

To paint exterior hand rail.

09 91 23 00 0062 Paint Interior Plaster/Drywall Walls, 1 Coat Primer, Brush/Roller Work57 $3,062.10SF


0.30 1.1800 8,650.00

To prime interior drywall walls

09 91 23 00 0064 Paint Interior Plaster/Drywall Walls, 2 Coats Paint, Brush/Roller Work58 $3,114.02SF


0.58 1.1800 4,550.00

To paint interior drywall walls

09 91 23 00 0153 Paint Interior Drywall/Plaster Ceiling, 2 Coats Paint, Brush/Roller Work59 $1,734.60SF


0.60 1.1800 2,450.00

To paint interior drywall ceilings

09 91 23 00 0153 0272 For Orange Peel Finish, Add60 $0.00MOD


0.08 1.1800 0.00

09 91 23 00 0154 Paint Interior Drywall/Plaster Ceiling, 1 Coat Primer, Sprayed61 $809.48SF


0.28 1.1800 2,450.00

To prime interior drywall ceilings

Page 6 of 12

5/11/2018



Work Order Title:



First Floor

09 91 23 00 0301 Paint Interior Wood Cabinets And Casework, 1 Coat Primer, 2 Coats Paint,

Enamel Primer, Alkyd Or Latex Paint

62 $866.71SF


1.13 1.1800 650.00

To prime and paint kitchen cabinets

09 91 43 00 0051 Flat Surfaces, Paint Removal, Strip To Bare Wood63 $1,879.15SF


2.45 1.1800 650.00

To remove paint on existing kitchen cabinet

10 14 19 00 0176 24" High x 3/4" Deep, Satin Finish, Brass Sign Letter/Character, Installed With

Studs

64 $4,433.29EA


1,502.81 1.1800 2.50

Building plaque

10 14 23 00 0010 >750 To 1,000 SI, Adhesive Backed Vinyl, Surface Mount, Indoor/Outdoor

Sign

65 $1,247.67EA


70.49 1.1800 15.00

Interior surfaces mounted room signs

10 28 13 13 0047 Two Jumbo Roll, Surface Mounted, Stainless Steel Toilet Tissue Dispenser

(Bobrick B-2892)

66 $608.95EA


172.02 1.1800 3.00

Surfaces mounted toilet paper dispenser

10 28 13 13 0060 40 Fluid Ounce, Surface Mounted, Stainless Steel Soap Dispenser (Bobrick

Contura B-4112)

67 $252.65EA


71.37 1.1800 3.00

Surfaces mounted soap dispenser

10 28 13 13 0112 12 Gallon, Surface Mounted, Stainless Steel Combination Roll Towel

Dispenser / Waste Receptacle (Bobrick Classic B-39619)

68 $2,523.63EA


712.89 1.1800 3.00

Surface mounted combination towel dispenser/ waste receptacle

10 28 13 13 0128 36" Length, 1-1/4" Diameter, Stainless Steel Grab Bar (Bobrick B-5806x36)69 $220.15EA


62.19 1.1800 3.00

36" grab bars @ restrooms



64.53 1.1800 3.00


10 28 13 13 0328 24" x 36", Surface Mounted, Stainless Steel Angle Frame Glass Mirror

(Bobrick B-290 2436)

71 $528.03EA


149.16 1.1800 3.00

Mirrors @ restrooms

10 44 16 13 0006 20 LB Carbon Dioxide, Type BC Portable Fire Extinguisher72 $497.22EA


421.37 1.1800 1.00

Fire Extinguisher as per plan

Page 7 of 12

5/11/2018



Work Order Title:



First Floor

14 00 00 00 0123 Wheelchair Incline Lift73 $23,800.00


NPP 23,800.00 1.0000 1.00

To install Wheelchair Incline Lift

28 00 00 00 0005 Fire Alarm System74 $18,200.00Lump Sum


NPP 18,200.00 1.0000 1.00

Install Fire Alarm System

$260,932.98Subtotal for First Floor

HVAC

23 00 00 00 0005 Centralized HVAC System75 $120,400.00Lump Sum


NPP 120,400.00 1.0000 1.00

Centralized HVAC System for the first and second floor

$120,400.00Subtotal for HVAC

Second Floor



76 $3,480.53HR


36.87 1.1800 80.00

Carpenter to install interior wood trim



77 $4,350.66HR


36.87 1.1800 100.00

Capenter labor for rough carpentry as needed for blocking and framing



78 $7,004.48HR


29.68 1.1800 200.00

laborer to help carpenter for rough carpentry as needed for blocking and framing



79 $2,801.79HR


29.68 1.1800 80.00

helper for carpenter to install wood trim

01 22 23 00 0253 700 LB Capacity, 36" Wide, Skid-Steer Loader (Bobcat) With Full-Time

Operator

80 $2,783.68WK


2,359.05 1.1800 1.00

Equipment to handle construction material and debris

01 52 19 00 0005 ADA Portable Toilets, Chemical81 $1,126.05MO


238.57 1.1800 4.00

(2) portable toilets for 4 months

Page 8 of 12

5/11/2018



Work Order Title:



Second Floor

01 56 26 00 0005 Temporary 6' High Chain Link Fence And Posts, Up To 6 Months82 $1,575.30LF


3.56 1.1800 375.00

Temporary fence to store material @ job site

01 56 26 00 0034 10' Wide, 6' High, Temporary Chain Link Fence Gate, Up To 6 Months83 $385.67EA


326.84 1.1800 1.00

Temporary gate for temporary fence

01 71 13 00 0003 Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor

Trailer With Up To 53' BedIncludes delivery of equipment, off loading on site,

rigging, dismantling, loading and transporting away. For equipment such as

bulldozers, motor scrapers, hydraulic excavators, gradalls, road graders,

loader-backhoes, heavy duty construction loaders, tractors, pavers, rollers,

bridge finishers, straight mast construction forklifts, telescoping boom rough

terrain construction forklifts, telescoping and articulating boom manlifts with

>40' boom lengths, etc.

84 $1,062.00EA


300.00 1.1800 3.00

Delivery and pickup at job site for all equipment used for construction

01 74 19 00 0017 40 CY Dumpster (5 Ton) "Construction Debris"Includes delivery of dumpster,

rental cost, pick-up cost, hauling, and disposal fee. Non-hazardous material.

85 $4,236.72EA


512.92 1.1800 7.00

To haul construction debris to local landfill

02 41 19 13 0063 Saw Cut Minimum ChargeFor projects where the total saw cutting charge is

less than the minimum charge, use this task exclusively. This task should not

be used in conjunction with any other tasks in this section.

86 $2,810.82EA


476.41 1.1800 5.00

To saw-cut concrete as required

02 41 19 13 0325 Core Drill Minimum ChargeFor projects where the total core drilling charge is

less than the minimum charge, use task "Minimum Charge For Core Drilling"

exclusively. Task "Minimum Charge For Core Drilling" should not be used in

conjunction with any other tasks in this section. Does not apply to sections

"Drilling In Concrete Per Inch Of Depth" or "Drilling In Brick Or Block Per Inch Of

Depth".

87 $4,046.64EA


381.04 1.1800 9.00

To Core drill thru concrete as required

05 05 23 00 1180 1/4"-28 x 3", Hex Washer Head, Teks® 5 Self Drilling Screw88 $2,078.87EA


2.43 1.1800 725.00

Material for all fasteners as for walls, ceiling and sub floor

05 73 00 00 0006 Black Wrought Iron Ornamental Handrail Vertical Square Bars At 6", Shaped

Top Rail, Up To 42" High

89 $5,347.94LF


117.11 1.1800 35.00

Demolition x x = 511.29 12.38 1.1800 35.00

Wrought Iron hand rail @ new concrete steps

05 73 00 00 0006 0130 For Each Field Bending Of Rails, Add90 $123.05EA


8.69 1.1800 12.00

Page 9 of 12

5/11/2018



Work Order Title:



Second Floor



0.81 1.1800 2,250.00




1.09 1.1800 1,025.00


06 22 13 00 0005 1/4" x 3-1/2" Wood Lattice Strip93 $1,188.85LF


1.25 1.1800 650.00

Demolition x x = 230.10 0.30 1.1800 650.00

To demo and replace custom wall base to match existing

06 43 16 00 0015 2" X 9-1/2" Red Oak Custom Hardwood Rake Handrail With Metal Supports @

6" On Center, Metal Balusters

94 $835.68LF


35.41 1.1800 20.00

To install missing section of wood handrail @ interior wood stairs. (to match existing)

06 46 26 00 0005 1" x 8" White Pine Cornices, All Dimensions Are Nominal95 $3,229.07LF


3.46 1.1800 650.00

Demolition x x = 575.25 0.75 1.1800 650.00

To demo and install new crown molding as required



3.91 1.1800 650.00

Demolition x x = 322.14 0.42 1.1800 650.00




7.17 1.1800 650.00

Demolition x x = 375.83 0.49 1.1800 650.00


09 23 13 00 0021 Smooth Finish Three Coats Gypsum Plaster On Walls98 $11,649.55SF


3.59 1.1800 2,750.00

To repair and apply plaster on interior wall and ceiling

09 23 13 00 0029 1 Coat, Brush/Roller Plaster Bonding Agent99 $1,203.60SF


0.34 1.1800 3,000.00

To apply bonding agent to walls and ceiling for paint

09 30 13 00 0002 Less Than 8" x 8" Mounted Floor TileIncludes glazed porcelain, unglazed



100 $3,996.96SF


6.68 1.1800 425.00

Demolition x x = 646.94 1.29 1.1800 425.00


Page 10 of 12

5/11/2018



Work Order Title:



Second Floor

09 30 13 00 0005 Less than 8" x 8" Mounted Wall TileIncludes glazed porcelain, unglazed



101 $4,398.16SF


7.22 1.1800 425.00

Demolition x x = 777.33 1.55 1.1800 425.00


09 32 00 00 0001 3/4" Minimum Thickness Portland Cement Mortar Setting BedFor residential

floors. Includes 15# felt and wire reinforcement.

102 $1,088.26SF


2.17 1.1800 425.00

Cement mortar for floor tile

09 64 13 00 0009 1/4" Thick, Natural Cork, Wood Flooring Underlayment103 $1,691.53SF


1.22 1.1800 1,175.00

underlayment for new wood floor

09 64 29 00 0030 1/2" Thick, Red Oak, Prefinished Engineered Wood Flooring104 $10,800.84SF


7.79 1.1800 1,175.00

To demo and replace wood floor to match existing

09 91 23 00 0062 Paint Interior Plaster/Drywall Walls, 1 Coat Primer, Brush/Roller Work105 $1,770.00SF


0.30 1.1800 5,000.00

To prime interior drywall walls

09 91 23 00 0064 Paint Interior Plaster/Drywall Walls, 2 Coats Paint, Brush/Roller Work106 $3,422.00SF


0.58 1.1800 5,000.00

To paint interior drywall walls

09 91 23 00 0153 Paint Interior Drywall/Plaster Ceiling, 2 Coats Paint, Brush/Roller Work107 $1,203.60SF


0.60 1.1800 1,700.00

To paint interior drywall ceilings

09 91 23 00 0153 0272 For Orange Peel Finish, Add108 $0.00MOD


0.08 1.1800 0.00

09 91 23 00 0154 Paint Interior Drywall/Plaster Ceiling, 1 Coat Primer, Sprayed109 $561.68SF


0.28 1.1800 1,700.00

To prime interior drywall ceilings

10 14 23 00 0010 >750 To 1,000 SI, Adhesive Backed Vinyl, Surface Mount, Indoor/Outdoor

Sign

110 $1,414.03EA


70.49 1.1800 17.00

Interior surfaces mounted room signs

10 28 13 13 0047 Two Jumbo Roll, Surface Mounted, Stainless Steel Toilet Tissue Dispenser

(Bobrick B-2892)

111 $811.93EA


172.02 1.1800 4.00

Surfaces mounted toilet paper dispenser

Page 11 of 12

5/11/2018



Work Order Title:



Second Floor

10 28 13 13 0060 40 Fluid Ounce, Surface Mounted, Stainless Steel Soap Dispenser (Bobrick

Contura B-4112)

112 $336.87EA


71.37 1.1800 4.00

Surfaces mounted soap dispenser

10 28 13 13 0112 12 Gallon, Surface Mounted, Stainless Steel Combination Roll Towel

Dispenser / Waste Receptacle (Bobrick Classic B-39619)

113 $4,206.05EA


712.89 1.1800 5.00

Surface mounted combination towel dispenser/ waste receptacle



62.19 1.1800 4.00




64.53 1.1800 4.00


10 28 13 13 0328 24" x 36", Surface Mounted, Stainless Steel Angle Frame Glass Mirror

(Bobrick B-290 2436)

116 $704.04EA


149.16 1.1800 4.00

Mirrors @ restrooms

10 44 16 13 0006 20 LB Carbon Dioxide, Type BC Portable Fire Extinguisher117 $497.22EA


421.37 1.1800 1.00

Fire Extinguisher as per plan

28 00 00 00 0006 Fire Alarm System118 $15,400.00Lump Sum


NPP 15,400.00 1.0000 1.00

Install Fire Alarm System

$126,887.48Subtotal for Second Floor

Proposal Total

This total represents the correct total for the proposal. Any discrepancy between line totals,

sub-totals and the proposal total is due to rounding.

$508,220.46

The Percentage of NPP on this Proposal: 34.98%

Page 12 of 12

5/11/2018


Subcontractor Listing

050368.00



Work Order #:

Owner PO #:

Title:

Re:

May 11, 2018Date:

Proposal Value:


$508,220.46

%DutiesName of Contractor Amount

No Subcontractors have been

selected for this Work Order

0.00$0.00

6.00

Page 1 of 1

5/11/2018

Subcontractor Listing

City Council Meeting - SupplementalVII. APPOINTMENTS TO COMMISSIONS, BOARDS AND COMMITTEES1.

I. RESOLUTIONS1. 2018-R-672. 2018-R-743. 2018-R-754. 2018-R-76

II. MOTIONS5.

III. GENERAL COUNCIL DISCUSSIONS AND PRESENTATIONSA. Request by Council Member Alejandro "Alex" PerezB. Request by Council Member Alberto Torres, Jr.

IV. ADJOURNMENT

city council meeting - supplemental › city-council › council...city of laredo city council...

Documents