SP4702-13-Q-1010 _Attachment_3.pdf
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- Solicitation number
- SP4702-13-Q-1010
- Issued by
-
Defense Logistics Agency Headquarters
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Attachment 3
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PROJECT NO. DATE:
PROJECT TITLE:
X OTHER
NO.
OF
UNITS
UNIT OF
MEASU
RE
PER UNIT TOTAL
UNIT
MANHO
UR
TOTAL
MANHO
URS
RATE PER
HOUR TOTAL
General Requirements Weekly Forklift Crew incl. 20' lift, 9000# capacity WEEK
Steel Tube Scaffolding for masonry work CSF incl. erect & dismantle
Mobilization & demobilization of Equipment EA
Temporary dust barriers, 6 mil polyethylene, 2" x 4" frame
SF
Cleaning up of floor area & rubbish removal MSF
Hauling of Construction Rubbish Materials off DSCC JOB Incl. Dumpster & dump fees
Masonry Cut old cracked mortar SF
Prepare mortar for application SF
Brushing & cleaning of the repointing area SF
Repoint, mask and grout method SF
Application of latex acrylic based sealant waterproofing SF
BARE COSTS
SUBTOTAL
SUBTOTAL
Cost to General Contractor:
OH
Profit Bond
TOTAL
CONSTRUCTION COST ESTIMATE
CSC-13733 DRAWING NO. 3-1569
Repair Granite Tuck Point at Broad Street Gate ARCHITECT/ENGINEER: M. Rustam Ali ESTIMATOR:
FINAL DESIGN
ITEM
QUANTITY Materials LABOR
EQUIP COST TOTAL COST
SP4702-13-Q-1010, Attachment 3
Sheet1
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