Attachment 3.pdf
PDF 125 KB Posted
- Solicitation number
- SP4702-12-Q-0124
- Issued by
-
Defense Logistics Agency Headquarters
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Attachment 3
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| File | Type | Posted |
|---|---|---|
| Attachment 2.pdf | ||
| SP4702-12-Q-0124.pdf | ||
| Attachment 1.pdf |
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SHEET 1 OF 1
X OTHER
EQUIPMENT
RATE TOTAL COST
NO. OF UNITS UNIT OF
MEASURE
COST PER
UNIT
UNIT
MANHOURS
TOTAL
MANHOURS
RATE PER
HOUR TOTAL
L.F.
EA
EA
EA
S.F.
EA
EA
EA
S.F.
PAGE SUB TOTAL
BATHROOM MIRROR
SOAP DISPENSER
DEMOLITION
PAPER TOWEL DISPENSER
PAINT WALLS, COMPLETE INCLUDING SURFACE PREP,
PRIMER, 2 COATS FINISH, ZERO VOC
LABOR
DESCRIPTION TOTAL
AUTOMATIC FAUCET
SINK CUTOUT
SINK, HARD SEAMED, SINGLE BOWL, SOLID COLOR
SOLID SURFACE COUNTERTOP WITH BACKSPLASH,
PATTERNED COLOR
ITEM QUANTITY MATERIAL
SUB TOTAL
PROFIT ( %)
OVERHEAD ( %)
CONSTRUCTION COST ESTIMATE
PROJECT NO. CSC-12802 DRAWING NO. 3-1556 DATE:
PROJECT TITLE: REPLACE COUNTERTOPS IN RESTROOMS, BUILDING 10 SECTIONS 11-12
ARCHITECT/ENGINEER: ESTIMATOR:
REFERENCE SOURCE: RS MEANS FACILITIES MAINTENANCE & REPAIR COST DATA, RS MEANS BUILDING CONSTRUCTION COST DATA
PRELIMINARY
DESIGN FINAL DESIGN
BOND ( %)
TOTAL
SP4702-12-Q-0124
Attachment 3
Sheet1
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