Prime6400 Software. Furnish and Install: Architectural Metalwork. SS Counter Tops Metal Brackets Metal Tops Metal Wall Panels
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1 To: Prime Estimating & Software Services, LLC 4248 Kensington High Street Naples, Florida, U.S.A Att: Doug Baxter Phone: (239) Fax: (239) Project: Mock Metalwork Project Address: Phase 1-2 Date: Friday, May, 13, 2011 We are pleased to submit our estimate as per plans & specs and as outlined below: Scope: Furnish and Install: Architectural Metalwork SS Counter Tops Metal Brackets Metal Tops Metal Wall Panels Sales Tax - Extra FOB: Jobsite Terms: Net 30 Days Addenda #1-2 Total Price:... $35, Alternates: None requested Items Not Included: Miscellaneous Metalwork Paint Touchup after installation Concealed Backing Bond Cost Hoisting Charges Dumpster Charges Unidentifiable Cleanup Charges Clarifications: No paint color provided. Include Matt White paint finish. We appreciate working with you on this project and hope to hear further from you. Prime6400 Software Yours Truly,
2 To: Prime Estimating & Software Services, LLC 4248 Kensington High Street Naples, Florida, U.S.A Att: Doug Baxter Phone: (239) Fax: (239) Project: Mock Metalwork Project Address: Phase 1-2 Date: Friday, May, 13, 2011 Doug Baxter - Estimator
3 Address/Title: Phase 1-2 A. Manufacturing Cost: Material Cost Finish Material Finish Hours Shop Hours Markup Casework Counter Tops Counters Specials 5, , , Frames Trim SSM Paneling Misc Total Mfg. Sub-Total 5, , , Sales Tax - Material & Shop Labor Cubic Feet # of Loads $ / Load Freight Manufacturing Total 19, B. Installation Cost: Total Takeoff Hours Blended Rate Hours Rate Amount Regular Time , Time and a Half Double Time Supervision/Foreman Hours Rate Amount Regular Time Time and a Half Double Time Identifiable Clean Up Unload / Distribute Fasteners 0.00 Installation Cost Grand Total 5, /13/2011 9:34:31 AM Bid Summary Page 1 of 2
4 C. Sub Trades/GC Cost: Description Contractor Phone Tax Inc. Amount Lift Rental Prime Estimating & Software Services (239) Y 1, Welder Rental Prime Estimating & Software Services (239) Y Sub-Trades Total 1, D. Overhead / Profit: Cost Markup % Amount Manufacturing Cost Counter Tops Cost Counters Cost Specials Cost 18, , Frames Cost Trim Cost SSM Cost Panel Cost Misc Cost Installation Cost 5, , Sub-Trades Cost 1, Overhead / Profit Total 6, E. Miscellaneous Cost: Cost Markup % Amount AWI QCP 29, Bond 29, Market Adjustment 29, Escalator 29, Miscellaneous Cost Total Bid Summary Grand Total 32, /13/2011 9:34:31 AM Bid Summary Page 2 of 2
5 Address/Title: Phase 1-2 AWI/AWMAC: Premium Scope Furnish and Install: Architectural Metalwork SS Counter Tops Metal Brackets Metal Tops Metal Wall Panels Sales Tax - Extra FOB: Jobsite Terms: Net 30 Days Addenda #1-2 Alternates None requested Bidders List Bidder Contact Phone Bid Price 1.) Prime Estimating & Software Services, LLC Doug Baxter (239) , Items Not Included Miscellaneous Metalwork Paint Touchup after installation Concealed Backing Bond Cost Hoisting Charges Dumpster Charges Unidentifiable Cleanup Charges Clarification No paint color provided. Include Matt White paint finish. Inter-Notes / Documents FU LM 5/30/2011 SS sheets from xyz co... $6.50/sqft Tom Specs/Drawings/Addenda Date Bid Package #5 Metalwork 4/15/2011 5/13/2011 9:35:40 AM Project Information Page 1 of 1
6 Qty Length Depth Height Unit Install Install Hrs Unit Supply Total UOM Description LF CounterTop , EA FIeldWeld EA MtlBrkt , LF MtlPnl3x , EA MtlPnl3x , LF SSCab , EA SSCab , , LF SSTop , , /13/2011 9:35:52 AM Sorted Summary Page 1 of 1
7 Address/Title: Phase 1-2 Qty UOM Description Section Matl Type L D H Unit Install Install Hrs Unit Supply Total Location: 1000 Notes: Door Style: PL132 Shop Dwg #: Arch. Ref.: 12/112 Group: Door Finish: Date Req.: 4.00 EA MtlBrkt3 3/230 Mtl EA MtlPnl3x4 5/123 Mtl , LF SSTop 4/120 Mtl EA SSCab 3/111 Mtl , , , Location: 2000 Notes: Door Style: PL132 Shop Dwg #: Arch. Ref.: 12/112 Group: Door Finish: Date Req.: 4.00 EA MtlBrkt3 3/230 Mtl LF MtlPnl3x4 5/123 Mtl , LF SSTop 4/120 Mtl LF SSCab 3/111 Mtl , , Location: 3000 Notes: Door Style: PL132 Shop Dwg #: Arch. Ref.: 20/220 Group: Door Finish: Date Req.: LF CounterTop 2/220 Mtl , EA FIeldWeld , Grand Totals , /13/2011 9:36:05 AM Takeoff Report Page 1 of 1
8 Location: 3000 Arch/Ref: 20/220 Notes: Group: Qty UOM Description Length Depth Height Site Hours Total Hours Unit Price Ext. Price 20 LF CounterTop 2/ , Qty UOM Description Unit Supply Total 36 SQ SS302-16ga SQ Fir Notes: Material Cost: Shop Supplies: Finish Material:.00 Finish Labor:.00 Shop Labor: Sub Total: Mark Up: 10% Unit Price: Unit Price / UOM: EA : 0 SQ : 0 LF : 0 LT : 0 M : 0 Shop Labor: Task Hours Rate Extended _ShopTotalHours Total Shop Cost /13/2011 9:36:35 AM Special Items Report Page 1 of 1
9 Location: 1000 Arch/Ref: 12/112 Notes: Group: Qty UOM Description Length Depth Height Site Hours Total Hours Unit Price Ext. Price 4 EA MtlBrkt3 3/ Qty UOM Description Unit Supply Total 5 LF MetAng2x EA Bolt3x Notes: Material Cost: Shop Supplies: 4.65 Finish Material: 2.50 Finish Labor: Shop Labor: Sub Total: Mark Up: 10% Unit Price: Unit Price / UOM: EA : 0 SQ : 0 LF : 0 LT : 0 M : 0 Finish Labor: Task Hours Rate Extended F0100 Prepare F0500 Seal-1st Coat F0600 Seal-2nd coat F0800 Top Coat Total Finish Cost Shop Labor: Task Hours Rate Extended M0100 Cutting M0200 Grinding M0300 Drilling < 1/4" M0420 Welding-Spot M0500 Assembly-Bench M0900 Cleanup M0950 Protective Wrap Total Shop Cost /13/2011 9:36:57 AM Special Items Report Page 1 of 1
10 Location: 1000 Arch/Ref: 12/112 Notes: Group: Qty UOM Description Length Depth Height Site Hours Total Hours Unit Price Ext. Price 8 EA MtlPnl3x4 5/ , Qty UOM Description Unit Supply Total 16 SQ SS302-16ga SQ Fir LF MetAng2x Notes: Material Cost: Shop Supplies: Finish Material:.00 Finish Labor:.00 Shop Labor: Sub Total: Mark Up: 10% Unit Price: Unit Price / UOM: EA : 0 SQ : 0 LF : 0 LT : 0 M : 0 Shop Labor: Task Hours Rate Extended M0100 Cutting M0200 Grinding M0300 Drilling < 1/4" M0400 Welding- Continuous M0500 Assembly-Bench M0600 BreakForm M0900 Cleanup M0950 Protective Wrap Total Shop Cost /13/2011 9:37:18 AM Special Items Report Page 1 of 1
11 Location: 1000 Arch/Ref: 12/112 Notes: Group: Qty UOM Description Length Depth Height Site Hours Total Hours Unit Price Ext. Price 2 EA SSCab 3/ , , Qty UOM Description Unit Supply Total 64 SQ SS302-16ga EA Blum LF MetAng2x EA Levellers EA Pull EA Lock Notes: Material Cost: Shop Supplies: Finish Material:.00 Finish Labor:.00 Shop Labor: Sub Total: 1, Mark Up: 10% Unit Price: 1, Unit Price / UOM: EA : 0 SQ : 0 LF : 0 LT : 0 M : 0 Shop Labor: Task Hours Rate Extended M0100 Cutting M0200 Grinding M0300 Drilling < 1/4" M0400 Welding- Continuous M0420 Welding-Spot M0500 Assembly-Bench M0600 BreakForm M0900 Cleanup M0950 Protective Wrap Total Shop Cost /13/2011 9:38:19 AM Special Items Report Page 1 of 1
12 Location: 1000 Arch/Ref: 12/112 Notes: Group: Qty UOM Description Length Depth Height Site Hours Total Hours Unit Price Ext. Price 8 LF SSTop 4/ Qty UOM Description Unit Supply Total 20 SQ SS302-16ga SQ Fir Notes: Material Cost: Shop Supplies: Finish Material:.00 Finish Labor:.00 Shop Labor: Sub Total: Mark Up: 10% Unit Price: Unit Price / UOM: EA : 0 SQ : 0 LF : 0 LT : 0 M : 0 Shop Labor: Task Hours Rate Extended M0100 Cutting M0200 Grinding M0400 Welding- Continuous M0500 Assembly-Bench M0600 BreakForm M0900 Cleanup M0950 Protective Wrap Total Shop Cost /13/2011 9:38:38 AM Special Items Report Page 1 of 1
13 Category As Of (5/13/2011) Specials Labor Task Hours by Task Category: Specials F0100 Prepare.88 F0500 Seal-1st Coat.96 F0600 Seal-2nd coat.96 F0800 Top Coat 1.20 M0100 Cutting M0200 Grinding M0300 Drilling < 1/4" 4.90 M0400 Welding-Continuous M0420 Welding-Spot 6.62 M0500 Assembly-Bench M0600 BreakForm M0900 Cleanup 6.02 M0950 Protective Wrap 6.02 _ShopTotalHours SubTotal-Specials: Grand Total /13/2011 9:40:11 AM Labor Task Report - Labor for entire project Page 1 of 1
14 Shop Foreman Shop Journeyman Milwaukee, Wisconsin % Regular Half Time Double Regular Half Time Double Gross Pay Base Pay Vacation 11.00% Sub Total Benefits Annuity Fund Apprentice Reimbursement Fd Apprenticeship Guaranty Fund Health & Welfare IAF Labor/Mgmt Prod. & Training Pension Special Assessment Bldg Special Assessment Fund Supplemental Insurance UBC Fund Sub Total Taxes Fica 7.65% Futa 0.01% Liability Insurance 1.75% Unemployment 10.30% Workers Compensation 10.50% Sub Total Grand Total # of Men Rate Total Blended Rate Foreman Journeyman Fixed Overhead Gross Shop Rate /13/2011 9:38:56 AM Labor Cost (Shop) Page 1 of 1
15 Address/Title: Phase 1-2 Qty UOM Matl No Description Unit Price Total Price Qty Savings Unit Total Special Items EA Blum170 Blum 170deg w/plate EA Bolt3x1-4 Bolt 1/4" x 3" SQ Fir34 Fir Plywood 3/4" EA Levellers EA Lock Lock-Generic LF MetAng2x2 Metal Angle 2 x , EA Pull35 Pull Generic 3.5" SQ SS302-16ga SS # Gauge , EA Weld Supplies Sub total $: 5, Grand Total $: 5, /13/2011 9:39:29 AM Material Quantity Summary Page 1 of 1
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