Exhibit_U-_CMAR_GMP2_River_Island.pdf

EXHIBIT U

CONSTRUCTION MANAGER AT RISK

GUARANTEED MAXIMUM PRICE

(GMP) AMENDMENT

State of Arizona

General Services Division 1400 W. Washington St., Ste. B200

Phoenix, AZ 85007

APP Contract No. CTR0066685 Agreement No. 2

Date of Agreement:

August 14, 2025

Agency Project No:

PCS-22-090

Statutory Review No: PCS-22-090 Project Name: ARPA State Parks River Island WWS

Construction Manager at Risk GMP Amendment

REV 02072023

The State of Arizona, (DEPARTMENT OF ADMINISTRATION, GENERAL SERVICES DIVISION), and (CONCORD GENERAL CONTRACTING, INC., hereby amend the Agreement to establish a Guaranteed Maximum Price.

Project Sites Address: Cattail Cove, Alamo Lake, River Island, Buckskin Mountain, Lake Havasu City, and Deadhorse State Parks

Agency: Department of Administration, General Services Division Agency Address: 1400 W. Washington St., Ste. B200

Phoenix, AZ 85007

Agency’s Representative Email:

Telephone Number:

Britt Olachea britt.olachea@azdoa.gov

(602) 552-3355

Agency Procurement Officer:

Dustin Deason

Dustin.deason@azdoa.gov 480-772-3446

Design Professional Firm: Kimley-Horn Design Professional of Record

Ray Montoya ray.montoya@kimley-horn.com

(520) 730-4558

Design Professional Firm:

Design Professional of Record Email:

Telephone Number:

Design Professional Firm:

Design Professional of Record:

EPS Group Mike LoTempio mike.lotempio@epsgroupinc.com

(602) 828-9662

Entellus, Inc.

Will Janiga

Contractor Name:

Contractor Address:

Contractor Project Manager:

wjaniga@entellus.com

(480) 298-5266

Concord General Contracting 2240 W. Broadway Rd., Suite 105 Mesa, AZ 85202

Jason Beaver jbeaver@concondinc.com

(480) 258-1361 c or (480) 962-8080 o

Docusign Envelope ID: 0DD44612-E14A-46E6-B1EB-C4AE4E4482A9 mailto:ray.montoya@kimley-horn.com

(GMP) AMENDMENT

State of Arizona

General Services Division 1400 W. Washington St., Ste. B200

Phoenix, AZ 85007

APP Contract No. CTR0066685 Agreement No. 2

Date of Agreement:

August 14, 2025

Agency Project No:

1.0 CONSTRUCTION SERVICES GUARANTEED MAXIMUM PRICE

1. This Amendment # 1 establishes a Guaranteed Maximum Price (“GMP”) and Construction Phase Fee for Construction Services and incorporates such terms into the Agreement, making the Agreement effective for Construction Phase Services:

a. The Guaranteed Maximum Price (“GMP”) for Construction Services, as defined under the Agreement for River Island State Park Valve Replacement, shall be Two Million Six Hundred Eighty Seven Thousand Two Hundred Ninety Three Dollars and no cents ($2,687,293.00).

2. Attached to this Amendment and incorporated herein is an itemized statement of the GMP organized by line items, allowances, contingencies, alternates, the Construction Manager’s Fee, and any other items that comprise the GMP.

3. Summary of Agreement Total:

Original Exhibit A Agreement PreConstruction $ 24,270.00

Previous Amendments: $ 700,912.00

This GMP 2 Amendment River Island State Park WWS $ 2,687,293.00

Total (Including this Amendment) $ 3,412,475.00

(GMP) AMENDMENT

State of Arizona

General Services Division 1400 W. Washington St., Ste. B200

Phoenix, AZ 85007

APP Contract No. CTR0066685 Agreement No. 2

Date of Agreement:

August 14, 2025

Agency Project No:

IN WITNESS WHEREOF, STATE OF ARIZONA, DEPARTMENT OF ADMINISTRATION, acting by and through the Agency procurement authority, and CONTRACTOR in connection with the Project, have executed this Agreement as of the date set forth in the date of Agreement signed by the authorized Agency Procurement Officer.

CONTRACTOR: CONCORD GENERAL CONTRACTING, INC.

(Typed Name)

(Signature)

(Title)

(Date)

STATE OF ARIZONA, DEPARTMENT OF ADMINISTRATION:

(Typed Name)

(Signature)

(Title)

(Date)

END OF CONSTRUCTION MANAGER AT RISK GUARANTEED MAXIMUM PRICE AMENDMENT

Vice President/COO

JASON BEAVER

14-Aug-25 | 1:18 PM EDT

Procurement Manager

14-Aug-25 | 11:06 AM MST

Dustin Deason

ENGAGE.

BUILD.

DELIVER.

RIVER ISLAND STATE PARK

WT AND RESTROOM UPGRADES

PROJECT NO. PCS-22-090

GMP 2 Estimate Rev #4

August 13, 2025

TABLE OF CONTENTS

TAB 1

TAB 2

TAB 3

� TAB 4

ESTIMATE LETTER

BASE BID - SCHEDULE OF VALUES

BASE BID CLARIFICATIONS

ALTERNATES 1

BASE BID SUBCONTRACTORS BIDS

TAB 5

TAB 1

Estimate Letter

Arizona Department of Administration PCS-22-090 - River Island State Park Attn: Britt Olachea 5200 N Highway 95 Parker, AZ

RE: GMP 2 Estimate Rev #4

Dear Britt:

Attached is our package for the GMP 2 estimate of the River Island State Park and associated site work. This estimate represents the drawings and specifications and is to be used as a project budget for the specified items.

We have utilized our knowledge from similar projects, the current construction market and subcontractor input to put together the schematic estimate. The estimate presented in this package represents a budget for the project based on the current information.

We have included a schedule of values, written narrative, and subcontractor bids. Note that the GMP 2 Estimate Rev #3 based on the Stat reviewed plans and specification.

We look forward to continuing working with the project team on this exciting project. If you have any questions or need further information, please feel free to contact me at any time.

Sincerely, Concord General Contracting, Inc.

Jason Beaver Derick Aidoo Vice President/COO Director of Estimating

Attachments

TAB 2

Base Bid - Schedule of Values

GMP #2 Rev #4

PCS-22-090 River Island State Park 5200 N Highway 95 Parker, AZ 85344

Item

DIVISION 01 - GENERAL REQUIREMENTS

1 Material Testing / Special Inspection $18,430 $5,700 $24,130 Mohave Engineering

2 Utilities Locator - Allowance $10,000 $5,000 $15,000 Concord

3 Temporary Portable Toilets - Allowance $15,000 $15,000 Concord

4 Layout & Surveying $36,520 $13,800 $50,320 APL

DIVISION 02 - EXISTING CONDITIONS

5 Abatement Demolition $2,790 $2,790 Spray System

DIVISION 03 - CONCRETE

6 Concrete $101,454 $17,356 $118,810 Felix

DIVISION 04 - MASONRY

7 Masonry $42,416 $42,416 Armor Fence

DIVISION 05 - METALS

8 Structural Steel $88,027 $88,027 Felix

DIVISION 06 - WOODS & PLASTICS

9 Rough Carpentry - Wood Fence replacement $6,827 $6,827 Felix

DIVISION 07 - THERMAL & MOISTURE PROTECTION

10 Metal Roofing $23,136 $23,136 Sorensen A Metals LLC

11 Caulking & Sealants $5,340 $2,780 $8,120 Concord

DIVISION 09 - FINISHES

12 Painting $55,340 $55,340 Felix

DIVISION 13 - SPECIAL CONSTRUCTION

13 CXT - Permit $10,000 $10,000 RSC AZ

DIVISION 26 - ELECTRICAL

14 Electrical $308,182 $93,776 $401,958 Sam Nichols Electrical 15 Electrical - Investigation Allowance $5,000 $5,000 Concord

16 Electrical - Temporary Power / Lighting - Allowance $18,500 $6,500 $25,000 Concord

DIVISION 31 - EARTHWORK & PAVING

17 Earthwork & Paving / Demolition $135,435 $36,954 $172,389 Felix 18 SWPPP $23,006 $6,871 $29,877 Veteran Erosion Services 19 Dust Control - Allowance $7,500 $2,500 $10,000 Concord

DIVISION 32 - EXTERIOR IMPROVEMENTS

20 Landscaping - Vegetation Replacement - Allowance $25,000 $15,000 $40,000 Concord

21 Fencing $22,682 $22,682 Armor Fence

22 Temporary Fencing - Allowance $36,720 $7,125 $43,845 Concord

DIVISION 33 - SITE UTILITIES

23 Site Utilities/ Mechanical / General Requirement / Fees $946,658 $946,658 Felix

24 Site Utilities - Greensand Material $618,000 $618,000 H&T, INC

25 Site Utilities - ALT $81,998 $81,998 Felix

26 Site Utilities - Backwash System - Allowance $125,000 $125,000 Pat Bern

27 Subtotal - A $618,000 $2,041,173 $323,151 $2,982,324

28 General Conditions $273,023 $137,211 $410,234

29 Performance & Payment Bond $7,469 $23,853 $5,066 $36,388

30 General Liability Insurance 1.25% $8,761 $25,515 $4,039 $38,315 Subtotal - A

31 Builders Risk Insurance 0.4% $2,804 $8,165 $1,293 $12,261 Subtotal - A

32 Contractors Fee 5.25% $35,046 $107,162 $16,965 $159,173 Subtotal - A

33 Subtotal - B $672,080 $2,478,890 $487,725 $3,638,695

34 Sales Tax - (Parker, AZ) 4.29% $28,832 $106,344 $20,923 $156,100 Subtotal - B

35 SUBTOTAL - C $700,912 $2,585,234 $508,648 $3,794,795

36 Owner Controlled Contingency - Construction 5.0% $102,059 $16,158 $118,216 Subtotal - A

37 TOTAL $700,912 $2,687,293 $524,806 $3,913,011

Sub-ContractorGMP #2Description Of Work Alternate TOTALGMP #1

GMP #2 Rev #4

Parker, AZ 85344

Item

DIVISION 01 - GENERAL REQUIREMENTS

1 Material Testing / Special Inspection $18,430 Mohave Engineering

2 Utilities Locator - Allowance $10,000 Concord

3 Layout & Surveying $36,520 APL

DIVISION 03 - CONCRETE

4 Concrete $101,454 Felix

DIVISION 04 - MASONRY

5 Masonry $42,416 Armor Fence

DIVISION 05 - METALS

6 Structural Steel $88,027 Felix

DIVISION 06 - WOODS & PLASTICS

7 Rough Carpentry - Wood Fence replacement $6,827 Felix

DIVISION 07 - THERMAL & MOISTURE PROTECTION

8 Metal Roofing $23,136 Sorensen A Metals LLC 9 Caulking & Sealants $5,340 Concord

DIVISION 09 - FINISHES

10 Painting $55,340 Felix

DIVISION 26 - ELECTRICAL

11 Electrical $308,182 Sam Nichols Electrical 12 Electrical - Investigation Allowance $5,000 Concord 13 Electrical - Temporary Power / Lighting - Allowance $18,500 Concord

DIVISION 31 - EARTHWORK & PAVING

14 Earthwork & Paving / Demolition $135,435 Felix 15 SWPPP $23,006 Veteran Erosion Services 16 Dust Control - Allowance $7,500 Concord

DIVISION 32 - EXTERIOR IMPROVEMENTS

17 Landscaping - Vegetation Replacement - Allowance $25,000 Concord 18 Fencing $22,682 Armor Fence 19 Temporary Fencing - Allowance $36,720 Concord

DIVISION 33 - SITE UTILITIES

20 Site Utilities/ Mechanical / General Requirement / Fees $946,658 Felix

21 Site Utilities - Backwash System - Allowance $125,000 Pat Bern

22 Subtotal - A $2,041,173

23 General Conditions $273,023

24 Performance & Payment Bond $23,853

25 General Liability Insurance 1.25% $25,515 Subtotal - A

26 Builders Risk Insurance 0.4% $8,165 Subtotal - A

27 Contractors Fee 5.25% $107,162 Subtotal - A

28 Subtotal - B $2,478,890

29 Sales Tax - (Parker, AZ) 4.29% $106,344 Subtotal - B

30 SUBTOTAL - C $2,585,234

31 Owner Controlled Contingency - Construction 5.0% $102,059 Subtotal - A

32 TOTAL $2,687,293

Description Of Work GMP #2 Sub-Contractor

675 Dead Horse Ranch Rd. 0

Cottonwood, AZ 86326 6.00 Months

26.00 Weeks

GENERAL CONDITIONS BREAKDOWN

BASE BID

TEMPORARY FACILITIES

01-56-00 Job Site Trailer 100% 6 MO $1,478 $8,867

01-20-00 Job Site Trailer Mob/Demob 100% 1 LS $2,500 $2,500

Hand Wash Station 100% 6 MO $350 $2,100 01-54-00 Temporary Toilets 100% 6 MO $1,300 $7,800

PROJECT STAFF

01-10-00 Project Manager 25% 6 MO $19,933 $29,900

Asst. Project Manager 20% 6 MO $18,867 $22,640

01-11-00 Project Superintendent 100% 26 WKS $4,200 $109,200

Safety Director 10% 26 WKS $5,000 $13,000

01-12-00 Project Coordinator 30% 6 MO $9,920 $17,856 01-14-00 General Labor 30% 26 WKS $2,200 $17,160

UTILITIES

01-52-00 Connect to Existing Power & Hookup 100% 6 MO $1,550 $9,300 01-55-00 Connect to Existing Water & Hookup 100% 6 MO $350 $2,100

JOBSITE OPERATION EQUIPMENT

01-50-50 Small Tools 100% 6 MO $750 $4,500

01-53-00 Cellular Phone 100% 6 MO $150 $900 01-58-00 Technology 100% 6 MO $1,100 $6,600

TRAVEL & VEHICLE

01-51-00 Superintendent Truck 100% 6 MO $1,100 $6,600

CLEAN-UP

01-70-50 Final Clean-up 100% 1 LS $3,500.00 $3,500 01-71-00 Dumpster/Haul Off 100% 6 MO $1,200 $7,200

GENERAL PROJ. EXPENSES

01-61-00 Drinking Water 100% 6 MO $150 $900 01-46-00 Messenger Service 100% 2 MO $200 $400

TOTAL $273,023

$45,504 Per Month

$1,500 Per Day

Phase # Description % Quantity Unit Price Total Notes

Cost Per Month $45,504 Square Feet

Duration

TAB 3

Base Bid Clarifications

River Island State Park

Parker, Arizona

GMP Clarifications

Architect: EPS Drawings Dated: 4/28/25 Specifications Dated: 2/14/25 Addenda Noted: N/A

GENERAL CLARIFICATIONS

Inclusions:

1. Builder’s Risk Insurance has been included for 0.4%.

2. General Liability Insurance has been included for 1.25%.

3. Arizona Privilege Tax is included at 4.29% for the City of Parker.

4. An Owner Controlled Contingency has been included for 5%.

5. Includes a performance and payment bond.

Exclusions:

1. Tap fees & utility company direct costs, to be paid by owner.

2. UniSource Service Energy design, wiring and installation costs. All UniSource

Service Energy fees are by the owner.

3. All Easement descriptions and documents are the responsibility of the Owner.

4. Inspection fees, tap fees, agency fees, bonds, and special inspection charges.

5. Water and sewer development fees.

6. Building permit and plan check fees.

7. Any variance application fees, and architectural / engineering filling fees.

8. Auto-CAD as-built drawings.

9. Special system monitoring.

10. Off-hours and night work (after 5:00 PM, holidays and weekends).

BASE BID

DIVISION 1 - GENERAL REQUIREMENTS

General Conditions

1. Includes a full-time superintendent, project manager, office staff support, barricades, barriers, telephones, and portable toilets. The utility charges used during construction to be paid by the Owner. (See general conditions breakdown)

Material Testing / Special Inspections

1. Material testing and special inspection allowance included.

Layout & Surveying

1. Survey and layout for new construction.

2. Site Control.

3. Waterline.

4. Electrical lines.

5. Shade structural.

Exclusions:

1. Survey of easements, property, landscape, irrigation, and rip rap.

DIVISION 3 – CONCRETE

Concrete

1. Concrete pad reinforced per structural sheets.

2. 4” AB.

3. CMU Wall.

4. 16” x 8’ gate post footings.

5. 4” sidewalk.

1. Insulation under slab and stem walls.

2. Vapor barrier under the slab on grade.

DIVISION 4 – MASONRY

Masonry

1. 8” x 8” x 16” split face CMU

2. 8” x 4” x 16” triple score solid CMU block cap.

3. (2) 4 rebar at top course.

1. Galvanized and epoxy coated reinforcing bar.

DIVISION 5 – METALS

Structural Steel

1. HSS Columns.

2. HSS Beam.

3. HSS Edge tubes.

4. HSS Steel Joist.

5. HSS Purlins.

6. 7/8" tall x 24 guage Corrugated metal roofing.

7. Metal shade canopy.

8. Swinging gates.

9. Storage tank ladder.

10. Anti Fall railing.

1. Galvanizing, powder coating or epoxy coating of metals.

DIVISION 7 – THERMAL MOISTURE PROTECTION

Metal Roofing & Wall Panels

1. Ribbed Metal roofing over 7/8" tall x 24 guage corrugated metal roofing.

Caulking & Sealants

1. Caulking and expansion joints.

1. Fluid applied waterproofing at concrete masonry units.

2. Fire caulking

DIVISION 9 – FINISHES

Painting

1. Paint steel structural.

2. Paint steel canopy.

3. Paint masonry.

4. Paint existing pump station above grade piping.

5. Paint new piping at filters.

1. Painting CXT.

2. Galvanizing, powder coating or epoxy coating of metals.

DIVISION 26 – ELECTRICAL

Electrical

1. New underground branch conduit and conductors from existing main service and panel E out to restroom and water treatment area.

2. Remove and replace existing water control pressure and float switches and connect to new water treatment control panel.

3. Conduit and conductors for power branch circuits and controls, weather resistant switches, outlets and light fixtures, pressure transmitter, VEGAVIB 62 level switch and auto dialer per drawing sheet E.6.

4. (2) combination starter disconnects, (1) fused disconnect 100 amp with fuses to install in existing main service; new branch breakers in existing panels.

5. Includes CXT underground conduit 1 ½” conduit only installed in common trench with water treatment branch conduit from existing service to water treatment and restroom.

6. Connect field devices for water treatment equipment per control drawing provided by H&T, Inc.

1. Any conduit, conductors or cables, control devices or their connections for packaged water treatment system not shown on drawings.

2. Programing or integration of auto dialer into water treatment controls per note 36 drawing E.6.

3. Extending or connecting control conductors, cables, connections or programing per note 37 drawings E.6

DIVISION 31 – EARTHWORK & PAVING

Earthwork & Demolition

1. Saw cut and remove existing curb.

2. Remove and salvage existing fence.

3. Remove and disposal of existing wood wall.

4. Rough grade for cut and fill for a balance site.

5. Earthwork for new shade building pad.

6. Clear and grub.

7. Cut and fill.

8. Includes dust control.

SWPPP

1. Install 10X10X2 concrete washout.

2. Straw Wattle 8".

3. 20 gallon spill kit.

1. Hard digging.

2. Asphalt patching.

DIVISION 32 – EXTERIOR IMPROVEMENTS

Landscaping

1. Grouted riprap.

2. Vegetation replacement - allowance

Fence

1. Temporary fence.

2. New chain-link fence.

3. New chain-link gates, one double and two singles.

DIVISION 33 – SITE UTILITIES

Site Utilities / Mechanical

1. Remove the existing water line.

2. Removal and disposal of existing backwash tank.

3. Removal and disposal of existing filtration system.

4. Removal and disposal of existing chemical feed tanks.

5. Removal of existing meter.

6. 3" gate valve & box.

7. 3" SCH 40 PVC water line.

8. 3" SCH 40 PVC Tee fitting.

9. New flow meter model MLE, 150 PSI.

10. Install Endress + Hauser Cerebra S Pressure Transmitter.

11. Temp Chemical Drums and Spill Container.

12. Temp blower.

13. 2" backflow preventer assembly.

14. 4" Sewer cleanout.

15. 4" PVC SDR 35 Drain Line.

16. 4"x6"x6" Wye.

17. Single grate catch basin.

18. Encase drain in 6" of concrete.

19. 4" - 2-way PVC.

20. Brush-Off Blast cleaning & Re-coat of booster pump station.

21. Install 6,216-gallon backwash steel tank.

22. Install blower system per H&T.

23. Hose connection for tank cleaning.

24. 3" dia ductile iron pipe (DIP).

25. 3" DIP LUG-Style Butterfly.

26. Air release valve APCO series.

27. Connect existing lines.

28. 2" PVC waterline (SCH 80).

29. Install Chlorination drum per H&T.

30. Install chemical Drum per H&T.

31. Install peristaltic pump per H&T.

32. Install 1/2" chemical tubing & fitting.

33. Chemical drum spill containment.

34. Chemical tubing containment pipe - 2" PVC SCH.

35. 1" Aluminum pipe.

36. System Start Up / Commissioning.

37. Includes Backwash system allowance.

TAB 4

Base Bid - Subcontractor Bids

MATERIAL TESTING

√ Complete √ Complete X Incomplete

Division 2

02 0000

02 0000

Recommended Sub - Contractor Mohave Engineering Base Bid Price $18,430

Special Inspection

NO BID

ALTERNATES

Masonry

Warranty

BREAKOUTS

TOTAL COST $18,430 $22,500

Concrete

Earthwork

Steel/Rebar

Compression Test on grout

Special Inspection & Material Testing - Base Bid

Material Testing

Proposal Evaluation

BASE PRICE TOTAL $18,430 $22,500

Site Work

Concord Logo Material Testing & Special

Inspection 2 PCS-22-090 River Island State Park Sub-Contractor: Mohave Engineering RAMM Western Technologies

NO BID

BASE BID

4/30/2025

Land Development Consultants

CIVIL ENGINEERING • LAND SURVEYING

MATERIALS TESTING • SPECIAL INSPECTIONS

36 Years of Service

Letter of Agreement for Professional Services – Exhibit ‘A’

Date: 3/4/245

Client: Tanner J. Horvath Estimator Concord Inc.

2240 West Broadway Road Suite 105 Mesa, AZ 85202

RE: MEAI JOB #25-072

Agreement for Professional Services –ADOA State Parks River Island State Park, located in

Parker, AZ

Mohave Engineering Associates, Inc. (“MEAI”) is pleased to submit this letter of agreement (the “Agreement”) to Concord Inc. , (“the client”) for providing professional services for the above referenced project.

I. PROJECT UNDERSTANDING and SCOPE OF SERVICES:

Quality Control / Construction Materials Testing:

Engineering oversight/ project management 7 hrs @ $125 = $825

Materials Testing Field Technician 192 hrs @ $85 = $16,320

Special inspection steel/rebar 38 hrs @ $95 = $3,610

Lab Testing

Proctors 8 @ $250 = $2,000 Atterberg 5 @ $125 = $625 Sieve Analysis 2 @ $75 = $150 Concrete Cylinders 24 @ $25 = $600

2153 Gordon Ave. , Ste. I • POB 6547 • Kingman , AZ 86402 • TEL 928-753-2627 • FAX 928-753-9118

2 of

MEAI Letter Of Agreement for Professional Services, Project #25-072

MEAI proposes to provide the field and lab testing described above for an estimated fee of $24,130.00.

based upon 12 weeks of construction. This estimate is based upon the provided plans without a work schedule. The collection of samples, testing and reporting of concrete results is included in the price reflected in the total estimate. The actual fee will be based on the construction schedule and will be impacted if more site visits or additional items not listed above are required, conversely if less site visits and testing is required, then the fees will be reduced. MEAI services rendered do not include application fees, recording fees, review fees, postage fees, print/copy fees or other service fees charged by a third party provider that may be required. All third party fees are considered reimbursable fees that the client will be billed directly for.

II. ITEMS PROVIDED BY CLIENT:

1. Signed agreement

III. CONCLUSION:

In addition to the matters set forth herein, the MEAI Agreement shall include and be subject to, and only to, the terms and conditions in the Standard Provisions (Exhibit B). As used in the Standard Provision, the term “the Consultant” shall refer to Mohave Engineering Associates, Inc., and the term “the Client” shall refer to Estimator.

If you would like MEAI to proceed with the scope described herein in accordance with the MEAI standard provisions (Exhibit B) for a fee of $24,130.00, Base Bid $18,430 and ALT $5,700 please sign this agreement and return it.

The Client agrees that, to the fullest extent permitted by law, any claims, losses, or expenses arising out of this agreement will not exceed the total amount of the fee. Such causes include but are not limited to negligence, errors, omissions, strict liability, breach of contract and breach of warranty.

This fee is valid for 30 days per special provisions.

Thank you for providing MEAI the opportunity to submit this proposal. Please do not hesitate to contact MEAI for any questions.

Respectfully, MOHAVE ENGINEERING ASSOCIATES, INC.

Steven Blanchard, PE Materials Manager

RICKER • ATKINSON • McBEE • MORMAN

& ASSOCIATES, INC.

Geotechnical Engineering * Construction Materials Testing

2105 South Hardy Drive, Suite 13, Tempe, AZ 85282

Telephone (480) 921-8100 • Facsimile (480) 921-4081

Concord General Contracting 2240 West Broadway Road Mesa, Arizona 85202

Mar 9, 2025

Attn: Shannon Cordova / Email:

Re: Water and Wastewater Treatment Upgrades

RAMM Proposal No. PT24846

Ricker, Atkinson, McBee, Morman & Associates, Inc. is pleased to submit this proposal to conduct Materials Testing and Special Inspection Services for the above-referenced project.

The following scope of work and estimated fee are based on our experience with similar projects, and a review of the project plans and specifications (100% Preliminary set dated January 2024) provided. Charges will be based only on actual time spent and testing performed to provide the services required.

On this project there will be no overtime premium for weekday work and no minimum charge per trip.

Materials Testing

Earthwork: Compaction testing during subgrade preparation and fill placement in new building and exterior concrete areas, and sub-floor aggregate base. Includes geotechnical special inspections where required, and pad certification if required.

Unit Rates Amount

20 Hours $ 64.00 $ 1,280.00

5 Trips 575.00 2,875.00

3 Standard Proctors 145.00 435.00

1 Modified Proctor (ABC) 695.00 695.00

2 ABC Sieve and P.I. 290.00 580.00 Subtotal

$ 5,865.00

Concrete: Sampling and compressive strength testing of concrete based on the specified minimum testing frequency of one set of4 cylinders per 50 or less c.y. and at least one set per day’s placement (assume 7 sets).

Unit Rates Amount

50 Hours $ 64.00 $ 3,200.00

3 Trips 575.00 1,725.00

28 Cylinders 20.00 560.00 Subtotal

$ 5,485.00

Page 2 / RAMM Proposal No. PT23846 Water and Wastewater Treatment Upgrades — Alamo Lake State Park

Masonry: Compressive strength testing of grout based on an assumed minimum testing frequency of one set of grout per 5,000 sq. f1. or less of masonry construction for CMU wind walls (estimate 2 sets grout).

15 Hours

2 Trips 10 Specimens - Grout

Unit Rates Amount $ 64.00 $ 960.00

575.00 1,150.00

20.00 200.00

Subtotal $ 2,310.00

Trench Backfill: Compaction testing of bedding and backfill for new water and sewer line, septic disposal systems and related facilities.

Unit Rates Amount 35 Hours $ 64.00 $ 2,240.00

3 Trips 575.00 1.175.00 Subtotal $ 3,965.00

Asphalt Pavement: Sampling and testing of subgrade, aggregate base and asphalt concrete materials in new pavement areas.

MATERIALS TESTING TOTAL: $ 17,625.00

Special Inspections.

Provide special inspections in accordance with the project plans and specifications, and with the IBC / ICC. Special inspections provided by this firm will be billed at $100.00 per hour and $375.00 per trip and will be conducted by certified inspectors. We will bill only for the time required to complete the inspections.

Concrete Construction / Reinforcing Steel (3 hours — no extra trip) ............................$800.00 Masonry Construction / Reinforcing Steel (4 hours — no extra trip) ............................ $900.00 Expansion / Epoxy Anchors (1 trip, 8 hours) ............................................................$3,175.00 Soils / Foundations .....................................................................Included in Materials Testing

SPECIAL INSPECTION TOTAL:

MATERIALS TESTING & SPECIAL INSPECTION TOTAL:

$ 4,875.00

$ 22,500 00

Page 3 / RAMM Proposal No. PT23846 Water and Wastewater Treatment Upgrades — Alamo Lake State Park

ADD/ALT #1

Trench Backfill: Compaction testing of bedding and backfill for new water Lines & sewer.

Unit Rates Amount

80 Hours $ 64.00 $ 5,120.00

4 Trips 575.00 2,300.00

Subtotal $ 7,420.00

MATERIALS TESTING TOTAL: $ 7,420.00

Fee includes reports for all inspections, test results, transportation, clerical and postage. We look forward to working with you on this project.

Respectfully submitted, RICKER, ATKINSON, MCBEE, MORMAN & ASSOCIATES, INC.

David A. Thomas, P.E.

President /dat

SURVEY

√ Complete √ Complete √ Complete

Division 2

02 0000

$15,735 $17,218 $13,800

Recommended Sub - Contractor APL Base Bid Price $36,520

Electric Lines

$36,520

ALTERNATES

Warranty

BREAKOUTS

TOTAL COST $41,420 $38,970

Included in Alternate

Shade enclosure

$36,520

BASE BID

Surveying - Base Bid

Staking

Rough grade/demo limits

Site Control

Site utilities

Proposal Evaluation

BASE PRICE TOTAL $41,420 $38,970

Concord Logo Surveying 2 PCS-22-090 River Island State Park Sub-Contractor: The WLB Southwestern APL

4/30/2025

Date Invoice #

03/10/2025 2024-0874

(928) 505-2570

P.O. Box 3722

Lake Havasu City, AZ 86405

PROJECT RIVER ISLAND PARK

Description Amount

PRE-TOPO OF SITE

DESIGN TO FIT FIELD CONDITIONS (AS BUILT)

CONSTRUCTION LAYOUT SERVICES REQUESTED

OFFICE SUPPORT

SITE UTILITIES

CXT BUILDING

FENCING

BASE BID - $36,520.00

ALT #1 – $13,800.00

Thank you for your business.

Total

$50,320.00

CONCORD GENERAL CONTRACTING, INC.

2240 WEST BROADWAY ROAD, SUITE 105

MESA, AZ 85202

Bill To:

Not included in Base Bid

CXT and Site work

March 3, 2025

Estimator

VIA Email:

SOUTHWESTERN

ENVIRONMENTAL

CONSULTANTS, INC.

www.sec-landmgt.com info@sec-landmgt.com

SEC, Inc.

825 COVE PARKWAY

COTTONWOOD, ARIZONA 86326

(928) 634-5889

RE: Proposal/Quote for Construction Staking Surveying Services for River Island State Park located at 5200 N Highway 95, Park, AZ.

Dear Estimator, SEC, Inc. is pleased to provide you with this proposal and an estimate of costs for construction staking surveying services on the above Dead Horse State Park project. This proposal is based on the construction plans approved by William Janiga dated 07/10/2023.

Following are the tasks, which SEC proposes to provide to the Client:

Construction Staking

• Site Control

• Site utilities

• Structural canopy

• Restroom (1 set of stakes)

• Electric Lines

We propose to complete the above mentioned scope of work for an estimated cost of

$38,970.00. All work will be charged on a current Time & Materials rates. Additional work will be billed on a current Time & Materials basis. Prior approval will be obtained before proceeding.

Additional/Alternatives

• Sewer Line – Construction Staking and As-built point collection.

• Water Line – Construction Staking and As-built point collection.

We propose to complete the above mentioned scope of work for an estimated cost of

$17,218.00. All work will be charged on a current Time & Materials rates. Additional work will be billed on a current Time & Materials basis. Prior approval will be obtained before proceeding.

It is assumed that this work will be a total of fourteen (14) site visits. This proposal excludes re-staking, staking for landscape or any other work not specifically listed under proposed services.

It is assumed a geo reference CAD file will be available to develop the necessary survey information. No additional time is allocated, developing points for construction staking. SEC will require a complete set of final approved plans before providing construction staking.

We propose to complete all of the above-mentioned survey and Engineering work for an estimated cost of $56,188.00 with a retainer of $18,200.00. All work will be charged on a current

Time & Materials basis. Additional work will be charged on a current Time & Materials rates.

Approval will be obtained before proceeding. We will issue a Work Order when you are ready to proceed with the work. We will proceed with the work once you have returned a signed copy. Schedules A&B are attached for your reference.

Thank you for the opportunity to provide you with this proposal and an estimate of costs for surveying and engineering services on this project. If you have any questions, please do not hesitate to contact me at (928) 634-5889 or kginige@sec-landmgt.com. Thank you and we look forward to assisting you with your surveying, engineering, and planning needs.

Krishan Ginige, P.E.

President

SEC Proposal # 2023-08-252

“Growth is inevitable… it’s planning that makes the difference.”

RATE SCHEDULE - SCHEDULE A

Professional Services (effective January 1, 2012)

The cost of services, provided by SEC, Inc., are determined as basic direct wages times a cost multiplier for overhead expenses. Hourly charges for different disciplines are as follows:

Functions Hourly Rate ($) Principal Engineer / Company Officer ................................................................................................. 175.00 Project Engineer ................................................................................................................................. 145.00 Senior Civil Engineer / Planner Level VI. ............................................................................................ 135.00 CE Level IV / Registered Land Surveyor II ......................................................................................... 120.00 CE Level III / Registered Land Survey I or / Technician Level V / Planner Level V ............................ 105.00 CE Level II / Survey Chief III / Technician Level IV / Planner Level IV ................................................. 95.00 CE Level I / Survey Chief II / Technician Level III / Planner Level III .................................................... 85.00 Survey Chief I / Technician Level II / Planner Level II .......................................................................... 75.00 Technician Level I / Planner Level I ...................................................................................................... 60.00 Laborer ................................................................................................................................................. 50.00 CADD Designer Level II ........................................................................................................................ 87.00 CADD Designer Level I ......................................................................................................................... 70.00 GIS – Level II ........................................................................................................................................ 85.00 GIS - Level I .......................................................................................................................................... 70.00 CADD Drafter ........................................................................................................................................ 65.00 Secretary / Non-professional Research (min 1 hour) ........................................................................... 50.00

See Natural Resource Rate SCHEDULE A, if applicable

Overtime/Expert Witness Overtime for all disciplines will be charged at the rate of 1.5 times the hourly rate and 2.0 times the hourly rate for Sundays and holidays. Expert Witness will be charged at 2.0 times the hourly rate for that professional.

Equipment and Materials Vehicles .................................................................................................................. 0.70/mile Field Materials ............................................................................................................Cost plus 20% Robotic Total Station.....................................................................................................................$22/hr GPS Receiver .........................................................................................................................$26/hr Special Service(s) & Equipment Rental ...........................................................................Cost plus 20% Blackline Prints: ............................................................................................... 0.25/sf (Public 1.00/sf) Color Prints: 11" x 17"..................................................................................................... 3.50 each Mylar: 18” x 24”..................................................................................................... 7.50 each

24” x 36”................................................................................................... 12.50 each Xerox Copies, Letter & Legal: single/double sided ...................................................... 0.15/0.20 each Xerox Copies: 11” x 17” or Color 8½” x 11” .......................................................................... 0.75 each Color Prints/Plots (24” x 36”)................................................................................................. 15.00 each Check Plots ........................................................................................................................ .20¢/sf CD copy ............................................................................................................... $20.00 each Miscellaneous ............................................................................................................Cost plus 20%

Note: Above fee schedule rates are subject to change without notice. Equipment and material costs are subject to change without prior notice, to reflect supplier price changes.

On projects that require a field crew(s) to stay out of town, per diem expenses (meals, lodging) will be billed on basis of “costs” plus 20%. On all survey jobs, a minimum charge of 2 hours at the current rates will be applied to each job for field work.

TERMS AND CONDITIONS OF AGREEMENT

BETWEEN CLIENT AND SEC, INC.

(SCHEDULE B)

1. AUTHORIZATION TO PROCEED. Client’s signing of this Work Order constitutes authorization for SEC to proceed with the described services and also constitutes acknowledgment and ratification of services previously rendered at Client’s request to the extent they fall within the scope of services described on the Work Order.

2. RETAINER. Before SEC begins rendering services, Client shall pay a retainer in the amount set forth on the Work Order. As the retainer is depleted, additional funds will be requested to replenish the retainer balance. Any credit balance in retainer will be adjusted in the final invoice and any amounts due to the Client will be refunded at that time.

3. INVOICES. SEC will submit invoices to Client from time to time as services are provided. Invoices are due and payable upon receipt. Client shall promptly review invoices and notify SEC of any objection thereto; absent such objection in writing within ten (10) days of the date of the invoice, the invoice shall be deemed proper and acceptable.

4. FEES. Fees are based either on an estimate, quote, or on a time and material (T&M) basis as so stated on the Work Order. Rates are based on the current SEC Rate Schedule (Schedule A). Client shall pay the costs of all materials and direct expenses such as fees, permits, bond premiums, title company charges, delivery charges, travel, lodging, subsistence, blueprints and reproductions, and all other charges and expenses related to completion of the project not specifically covered by the terms of this agreement. In the event such reimbursable items are paid directly by SEC, then such charges and expenses will be invoiced to the Client at direct cost plus twenty (20) percent for handling. A minimum charge of two hours at current rates will be assessed to each survey job.

5. LIMITATION OF FEES. SEC’s fees shall be limited to the amount set forth in the Work Order. SEC’s estimate of the total fees is not a guarantee that all the described services can be performed for that amount but represents its good faith estimation of the approximate total fees that will be earned, based on the information available at the time. However, should the estimated fee amount be reached prior to the limit of services under this Agreement, SEC can limit its services to that amount. If all the services described are not completed, SEC shall provide Client with a revised estimate and proceed to completion only upon Client’s authorization (either written or verbal).

6. EXTRAS. Client shall pay for any additional work agreed to be performed by SEC at the request of Client, in addition to those set forth herein. The additional work will be charged as extras based on the current SEC hourly rate schedule.

7. PAYMENT. Payment for invoices tendered by SEC, are net due upon receipt of the invoice. In the event any invoice is not paid within thirty (30) days, it shall commence bearing compound interest. Beginning on the date the invoice was rendered, compound interest will be calculated at the rate 1.75% per month, (twenty-one (21) percent per annum -- or such rates as may be maximum interest permissible under applicable law, --whichever is lower). Client agrees to pay all accrued interest together with the charges for services rendered. SEC reserves the right to terminate work on the project until any amounts outstanding are paid in full.

8. TERMINATION. Either party may terminate this Agreement with or without cause, upon ten (10) working days written notice to the other. In the event any invoice submitted under this Agreement or under any other agreement between Client and SEC, is not paid in full within forty-five (45) days after rendering, Client agrees that SEC shall have the right to consider said default a material breach of this Agreement. Client shall have ten

(10) days thereafter in which to cure said default. If said default is not cured by Client, SEC shall have the right, in addition to all other available rights and remedies, to terminate this Agreement even if the default is in payment of an invoice submitted under another agreement, and to terminate all other agreements between Client and SEC. Upon early termination, Client shall then promptly pay SEC for all of the fees and charges for all services rendered and costs incurred by SEC to the effective date of termination.

9. CLIENT RESPONSIBILITIES. Client shall cooperate with SEC by providing everything reasonably necessary for SEC to be able to provide its services., including but not limited to, all necessary information concerning the project and Clients requirements including design criteria, necessary access to public and private lands, legal accounting, insurance services required for the project, necessary permits, and approval of governmental authorities and other individuals.

10. OWNERSHIP OF DOCUMENTS. All documents prepared by SEC pursuant to this Agreement are prepared specifically for use in connection with this project. Originals of all such documents are and remain the property of SEC. SEC shall furnish Client with sufficient copies of such documents for its purposes at associated costs. All such documents are not intended or represented to be suitable for reuse by the Client or others on extensions of this project or on any other work. The Client may use such documents for other purposes without further compensation to SEC;

however, any reuse without written verification or adaptation by SEC for the specific purpose intended will be at the Client’s sole risk and without liability or legal exposure to SEC. Client agrees to indemnify and hold harmless SEC from all claims, damage, losses, and expenses, including attorney’s fees, arising out of or resulting from the Client’s use of the documents for any purpose other than in connection with this project. Any verification or adaptation of the documents by SEC for other purposes will entitle SEC to further compensation as agreed upon between the parties.

11. CONSTRUCTION COST ESTIMATES. SEC has no control over actual project construction costs and estimates of such probable costs represent SEC’s good faith estimation only of the approximate, probable cost to construct the project, based on the information available at the time. SEC cannot and does not represent or guarantee that actual project construction costs will not vary substantially from its estimate of probable costs.

12. ARBITRATION AND LEGAL EXPENSES. Any controversy of claim relating to this Agreement will be settled by arbitration upon the mutual agreement of the parties. Such arbitration shall be conducted in accordance with the rules of the American Arbitration Association in effect at the time of the arbitration, unless the parties mutually agree to conduct such arbitration by a different procedure. Judgment on the award or decision rendered may be entered in any court having jurisdiction over the matter. In the event of any legal action between the parties to enforce any of the terms of this Agreement, the party in whose favor judgment is rendered, shall be paid by the non-successful party, all costs and expenses incurred, including a reasonable attorney’s fee.

13. LIMITATION OF LIABILITY. SEC’s liability to the Client for any cause or combination of causes is, in the aggregate, limited to an amount no greater than the fee earned under this Agreement.

14. BINDING EFFECT. The terms and conditions of this Agreement shall inure to the benefit of and be binding upon the parties and their respective heirs, successors, and assigns. This Agreement shall be governed by and construed in accordance with the laws of the State of Arizona. If any of the provisions of this Agreement are declared invalid, such declarations shall not affect the validity of the remainder of this Agreement.

15. CAPTIONS. The paragraph captions used in this Agreement are for convenience only; they are not construed as part of this Agreement; and they in no way define, limit or amplify the provision of this Agreement.

CONCRETE

√ Complete √ Complete

Division 3

03 0000

√ $3,600

Recommended Sub - Contractor Felix Base Bid Price $101,454

Includes

ALTERNATES

TOTAL COST $101,454 $114,628

Install concrete base, class B, 8" dia by 18" deep

Warranty

BREAKOUTS

New concrete pad, class AA with 4" ABC

4" concrete sidewalk

Grouted riprap

BASE BID

Concrete - Base Bid

Concrete

Proposal Evaluation

BASE PRICE TOTAL $101,454 $114,628

Concord Logo 3 PCS-22-090 River Island State Park Sub-Contractor: Felix TAZ Concrete

Concrete

ADOA State Parks River Island River Rev 02

Felix Project No.: TBD Estimator: Joel Felix

04/01/2025

Page Number: 5

Description

Quantity

Unit Man Hours

Labor Total

Equipment Total

Material Total Subcontractor

Other Total

Form Oil 85.00 SF 0.00 0.00 0.00 4.25 0.00 0.00 4.25

Concrete Cure Material 400.00 SF 0.00 0.00 0.00 20.00 0.00 0.00 20.00

Strip / Clean / Bind Formwork 85.00 SF 0.00 0.00 0.00 8.50 0.00 0.00 8.50

Sawcut Joint (Green Concrete) 96.00 LF 0.00 0.00 0.00 644.00 144.00 0.00 88.00

Rebar - Sub 591.18 LB 0.00 0.00 0.00 0.00 5,886.77 0.00

Sidewalk Totals $6,809.51 $0.00 $4,617.25 $6,030.77 $0.00 $17,457.53

Chain Link Fence & Gates

Chain Link Fence Sub 25.00 LF 0.00 0.00 0.00 0.00 500.00 0.00 500.00

Chain Link Man Gates 6.00 EA 0.00 0.00 0.00 0.00 4,500.00 0.00 4,500.00

Chain Link Fence & Gates Totals $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00

Man Gates - Building

Man Gates - Building (incl in LJR) 0.00 EA 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Man Gates - Building Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

02 - Division 02 - Site Work Totals 807.5 $61,835.25 $28,668.03 $21,762.75 $11,030.77 $12,138.05 $135,434.85

03 Division 03 - Concrete

Concrete Slab - Building

Concrete SOG Forming Crew 123.00 SF 196.80 12,928.56 0.00 0.00 0.00 0.00 12,928.56

Form Oil Crew 123.00 SF 1.23 56.23 0.00 0.00 0.00 0.00 56.23

SOG Placing Crew 24.92 CY 62.30 7,025.41 0.00 0.00 0.00 0.00 7,025.41

SOG Finishing Crew 390.00 SF 39.00 3,893.92 0.00 0.00 0.00 0.00 3,893.92

Cure Crew 390.00 SF 3.90 176.87 0.00 0.00 0.00 0.00 176.87

Strip / Clean / Bind Formwork Crew 123.00 SF 1.23 56.23 0.00 0.00 0.00 0.00 56.23

Strip / Clean / Bind Formwork 123.00 SF 0.00 0.00 0.00 12.30 0.00 0.00 12.30

Rebar - Sub 1,671.04 LB 0.00 0.00 0.00 0.00 5,506.56 0.00 5,506.56

5,886.77

Felix Project No.: TBD Estimator: Joel Felix

Page Number: 7

Expansion Joint Sealant 15.00 LF 0.00 0.00 0.00 15.00 0.00 0.00 15.00

Chamfer Strips 82.00 LF 0.00 0.00 0.00 22.55 0.00 0.00 22.55

Slab - Building Totals $16,699.03 $0.00 $5,917.15 $5,506.56 $0.00 $28,122.74

Building Wall Footer

Site Wall Footing Form Work Crew 170.00 SF 42.50 4,155.40 0.00 0.00 0.00 0.00 4,155.40

SOG Bulkhead Form Work Crew 6.00 SF 4.50 228.17 0.00 0.00 0.00 0.00 228.17

Site Wall Footing Placing Crew 10.48 CY 7.86 398.53 0.00 0.00 0.00 0.00 398.53

Site Wall Footing Finishing Crew 246.00 SF 7.38 374.19 0.00 0.00 0.00 0.00 374.19

Site Wall Footing Cure Crew 246.00 SF 2.46 111.56 0.00 0.00 0.00 0.00 111.56

Form Oil Crew 170.00 SF 1.70 77.10 0.00 0.00 0.00 0.00 77.10

Strip / Clean / Bind Formwork Crew 170.00 SF 2.55 129.29 0.00 0.00 0.00 0.00 129.29

Form Oil 170.00 SF 0.00 0.00 0.00 8.50 0.00 0.00 8.50

Concrete Cure Material 246.00 SF 0.00 0.00 0.00 12.30 0.00 0.00 12.30

4000 Psi Regular Mix 10.48 CY 0.00 0.00 0.00 3,305.60 0.00 0.00 3,305.60

Bulkhead Formwork 6.00 SF 0.00 0.00 0.00 12.00 0.00 0.00 12.00

Sandblast / Prep Joint 6.00 SF 0.48 21.77 1.20 1.50 0.00 0.00 24.47

Bonding Agent 6.00 SF 0.24 10.88 0.00 3.00 0.00 0.00 13.88

Edge Form > 12" Thick 170.00 SF 0.00 0.00 0.00 340.00 0.00 0.00 340.00

Strip / Clean / Bind Formwork 170.00 SF 0.00 0.00 0.00 17.00 0.00 0.00 17.00

Short Load / Weekend Fee's 1.00 EA 0.00 0.00 0.00 400.00 0.00 0.00 400.00

Rebar - Sub 714.09 LB 0.00 0.00 0.00 0.00 3,071.14 0.00 3,071.14

Building Wall Footer Totals $5,506.89 $1.20 $4,099.90 $3,071.14 $0.00 $12,679.13

Contrete Pads and bases - Water Filtration Area

Equip Pad Form Work Crew 32.00 SF 16.00 810.75 0.00 0.00 0.00 0.00 810.75

Felix Project No.: TBD Estimator: Joel Felix

Page Number: 8

Form Oil Crew 32.00 SF 0.32 14.51 0.00 0.00 0.00 0.00 14.51

Equip Pad Placing Crew 0.65 CY 3.90 197.74 0.00 0.00 0.00 0.00 197.74

Equip Pad Finishing Crew 16.00 SF 4.80 243.38 0.00 0.00 0.00 0.00 243.38

Cure Crew 16.00 SF 0.16 7.26 0.00 0.00 0.00 0.00 7.26

Equip Pad Concrete Rub Crew 32.00 SF 32.00 1,451.20 0.00 0.00 0.00 0.00 1,451.20

Strip / Clean / Bind Formwork Crew 32.00 SF 0.48 24.34 0.00 0.00 0.00 0.00 24.34

Chamfer Strips 32.00 LF 0.00 0.00 0.00 8.80 0.00 0.00 8.80

Edge Form > 12" Thick 32.00 SF 0.00 0.00 0.00 64.00 0.00 0.00 64.00

Sandblast / Prep Joint 16.00 SF 1.60 72.56 4.00 4.00 0.00 0.00 80.56

Form Oil 32.00 SF 0.00 0.00 0.00 1.60 0.00 0.00 1.60

Bonding Agent 16.00 SF 0.64 29.02 0.00 8.00 0.00 0.00 37.02

Concrete Cure Material 16.00 SF 0.00 0.00 0.00 0.80 0.00 0.00 0.80

Strip / Clean / Bind Formwork 32.00 SF 0.00 0.00 0.00 3.20 0.00 0.00 3.20

4000 Psi Regular Mix 0.65 CY 0.00 0.00 0.00 143.00 0.00 0.00 143.00

Rebar - Sub 66.80 LB 0.00 0.00 0.00 0.00 100.20 0.00 100.20

Concrete Buggy Rental 4.00 DY 0.00 0.00 0.00 0.00 0.00 1,400.00 1,400.00

Short Load / Weekend Fee's 1.00 EA 0.00 0.00 0.00 400.00 0.00 0.00 400.00

Contrete Pads and bases - Water Filtration Area Totals $2,850.76 $4.00 $633.40 $100.20 $1,400.00 $4,988.36

Pad - Transformer

Equip Pad Form Work Crew 40.00 SF 20.00 1,014.57 0.00 0.00 0.00 0.00 1,014.57

Form Oil Crew 40.00 SF 0.40 18.14 0.00 0.00 0.00 0.00 18.14

Equip Pad Placing Crew 4.07 CY 24.42 1,238.18 0.00 0.00 0.00 0.00 1,238.18

Equip Pad Finishing Crew 100.00 SF 15.00 760.55 0.00 0.00 0.00 0.00 760.55

Cure Crew 100.00 SF 1.00 45.35 0.00 0.00 0.00 0.00 45.35

Felix Project No.: TBD Estimator: Joel Felix

Page Number: 9

Strip / Clean / Bind Formwork Crew 40.00 SF 0.60 30.42 0.00 0.00 0.00 0.00 30.42

Chamfer Strips 40.00 LF 0.00 0.00 0.00 11.00 0.00 0.00 11.00

Edge Form > 12" Thick 40.00 SF 0.00 0.00 0.00 80.00 0.00 0.00 80.00

Sandblast / Prep Joint 100.00 SF 10.00 453.50 25.00 25.00 0.00 0.00 503.50

Form Oil 40.00 SF 0.00 0.00 0.00 2.00 0.00 0.00 2.00

Bonding Agent 100.00 SF 4.00 181.40 0.00 50.00 0.00 0.00 231.40

Concrete Cure Material 100.00 SF 0.00 0.00 0.00 5.00 0.00 0.00 5.00

Strip / Clean / Bind Formwork 40.00 SF 0.00 0.00 0.00 4.00 0.00 0.00 4.00

4000 Psi Regular Mix 4.07 CY 0.00 0.00 0.00 895.40 0.00 0.00 895.40

Rebar - Sub 438.38 LB 0.00 0.00 0.00 0.00 657.57 0.00 657.57

Short Load / Weekend Fee's 1.00 EA 0.00 0.00 0.00 400.00 0.00 0.00 400.00

Pad - Transformer Totals $3,742.11 $25.00 $1,472.40 $657.57 $0.00 $5,897.08

Round Concrete Columns - Gate Piers

Build Column Form Work Crew 125.29 SF 12.53 631.63 390.97 0.00 0.00 0.00 1,022.60

Set Column Form Crew 125.29 SF 62.65 3,151.17 889.13 0.00 0.00 0.00 4,040.30

Form Oil Crew 125.29 SF 1.25 57.14 0.00 0.00 0.00 0.00 57.14

Round Column Placing Crew 24.69 CY 61.73 2,998.70 0.00 0.00 0.00 0.00 2,998.70

Round Column Finishing Crew 8.33 SF 0.44 21.24 0.00 0.00 0.00 0.00 21.24

Strip / Clean / Bind Formwork Crew 125.29 SF 2.51 127.13 78.69 0.00 0.00 0.00 205.82

Round Column Cure Crew 125.29 SF 1.25 57.14 0.00 0.00 0.00 0.00 57.14

Round Column Point & Patch Crew 125.29 SF 12.53 567.78 0.00 0.00 0.00 0.00 567.78

4000 Psi Regular Mix 1.77 CY 0.00 0.00 0.00 389.40 0.00 0.00 389.40

Point and Patch - Material 125.29 SF 0.00 0.00 0.00 37.59 0.00 0.00 37.59

Concrete Cure Material 125.29 SF 0.00 0.00 0.00 18.79 0.00 0.00 18.79

Felix Project No.: TBD Estimator: Joel Felix

Page Number: 10

Sandblast / Prep Joint 12.53 SF 2.51 113.38 6.25 3.13 0.00 0.00 122.76

Form Oil 125.29 SF 0.00 0.00 0.00 6.26 0.00 0.00 6.26

Bonding Agent 12.53 SF 0.50 22.68 0.00 6.27 0.00 0.00 28.95

Build Form - Material 125.