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CLIN0001
| Project: | Well Automation | | Project Engineer: | Christopher Smith |
| Location: | | | Department: | 20 CES |
| Contractor: | | | Date: | 12/18/24 |
| Address: | | Total | | |
| PR No.: | | | | |
Line No. Item Units Quantity Material Costs Labor Costs Direct Cost Line Total
| | | Unit Cost | Total | Labor Hours per Unit | Labor Hours | Avg. Rate ($/hr) | Total |
| 1 | Chem Analyzers | LS | | | | | | |
| 2 | Eye wash stations | EA | | | | | | |
| 3 | 65'' TV | EA | | | | | | |
| 4 | 55'' TV | EA | | | | | | |
| 5 | Studio 5000 Purchase and install | EA | | | | | | |
| 6 | Factory Talk Purchase and install | EA | | | | | | |
| 7 | Allen Bradley VFD | EA | | | | | | |
| 8 | Stripper level system upgrade | EA | | | | | | |
| 9 | Demo | LS | | | | | | |
| 10 | Ultrasonic Level sensors | EA | | | | | | |
| 11 | Flow Meters | EA | | | | | | |
| 12 | PLC Programing | EA | | | | | | |
| 13 | PLC Automation setup Testing | EA | | | | | | |
| 14 | Chemical Feed Pumps | EA | | | | | | |
| 15 | Sample table | Ea | | | | | | |
| 16 | Labeling | EA | | | | | | |
| 17 | | | | | | | | |
| 18 | | | | | | | | |
| 19 | | | | | | | | |
| 20 | | | | | | | | |
| 21 | Superintendent | WK | | | | | | |
| 22 | Project Manager | WK | | | | | | |
| 23 | Design | EA | | | | | | |
| Total: | | | | | | | | |
| Total Material Cost: |
| Total Labor Cost: |
| Direct Cost: |
| Total Line Item Cost: |
| Bond: |
| Total Contract Price: |
CLIN0002
| Project: | Well Automation | | Project Engineer: | Christopher Smith |
| Location: | | | Department: | 20 CES |
| Contractor: | | | Date: | 12/18/24 |
| Address: | | Total | | |
| PR No.: | | | | |
Line No. Item Units Quantity Material Costs Labor Costs Direct Cost Line Total
| | | Unit Cost | Total | Labor Hours per Unit | Labor Hours | Avg. Rate ($/hr) | Total |
| 1 | Chem Analyzers | LS | | | | | | |
| 2 | Eye wash stations | EA | | | | | | |
| 3 | Allen Bradley VFD | EA | | | | | | |
| 4 | Stripper level system upgrade | EA | | | | | | |
| 5 | Demo | LS | | | | | | |
| 6 | Ultrasonic Level sensor | EA | | | | | | |
| 7 | Flow Meters | EA | | | | | | |
| 8 | PLC Programing | EA | | | | | | |
| 9 | PLC Automation setup Testing | EA | | | | | | |
| 10 | Chemical Feed Pumps | EA | | | | | | |
| 11 | Sample table | Ea | | | | | | |
| 12 | Labeling | EA | | | | | | |
| 13 | | | | | | | | |
| 14 | | | | | | | | |
| 15 | | | | | | | | |
| 16 | | | | | | | | |
| 17 | Superintendent | WK | | | | | | |
| 18 | Project Manager | WK | | | | | | |
| 19 | Design | EA | | | | | | |
| Total: | | | | | | | | |
| Total Material Cost: |
| Total Labor Cost: |
| Direct Cost: |
| Total Line Item Cost: |
| Bond: |
| Total Contract Price: |
Marquee CLIN3
| Project: | ARCENT Marquee | | | Project Engineer: | Tony Satcher |
| Location: | | | | Department: | 20 CES |
| Contractor: | | | | Date: | 6/3/21 |
| Address: | | Total | $164,881.34 | | |
| PR No.: | | | | | |
Line No. Item Units Quantity Material Costs Labor Costs Direct Cost Line Total
| | | | Unit Cost | Total | Labor Hours per Unit | Labor Cost per Unit | Labor Hours | Avg. Rate ($/hr) | Total | | |
| 1 | Duct | LF | 1600 | $6.00 | $9,600.00 | 0.0378 | $2.27 | 60.5 | $60.05 | $3,632.00 | $3,200.00 | $16,432.00 |
| 2 | Concrete | CY | 35 | $155.00 | $5,425.00 | 0.55 | $33.00 | 19.3 | $60.00 | $1,155.00 | $2,106.00 | $8,686.00 |
| 3 | Cable(15 kV) | LF | 2400 | $15.88 | $38,100.00 | 0.0334 | $2.01 | 80.2 | $60.18 | $4,824.00 | | $42,924.00 |
| 4 | Transformer (1 phase) including all hardware | EA | 1 | $10,850.00 | $10,850.00 | 48 | $2,400.00 | 48.0 | $50.00 | $2,400.00 | | $13,250.00 |
| 5 | Sectionalizing Cabinets | EA | 1 | $5,000.00 | $5,000.00 | 35 | $1,750.00 | 35.0 | $50.00 | $1,750.00 | | $6,750.00 |
| 6 | Mobilization/Demobilization | LS | 1 | | | | | | | | $5,000.00 | $5,000.00 |
| 7 | Testing | LS | 1 | | | | | | | | $7,000.00 | $7,000.00 |
| 8 | Boring | LF | 100 | $92.00 | $9,200.00 | | | | | | $5,000.00 | $14,200.00 |
| 9 | Superintendent | WK | 3 | | | 40 | $2,175.00 | 120.0 | $54.38 | $6,525.00 | | $6,525.00 |
| 10 | Project Manager | WK | 2 | | | 40 | $2,325.00 | 80.0 | $58.13 | $4,650.00 | | $4,650.00 |
| 11 | Design | EA | 1 | | | | | | | | $7,525.02 | $7,525.02 |
| Total: | | | | | $78,175.00 | | | | | $24,936.00 | $29,831.02 | $132,942.02 |
| Total Material Cost: | $78,175.00 |
| Total Labor Cost: | $24,936.00 |
| Direct Cost: | $29,831.02 |
| Total Line Item Cost: | $132,942.02 |
| Overhead: | 10% | $13,294.20 |
| Subtotal: | | $146,236.22 |
| Profit: | 10% | $14,623.62 |
| Subtotal: | | $160,859.84 |
| Bond: | 2.5% | $4,021.50 |
| Total Contract Price: | | $164,881.34 |