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5.00 <br />Contractor's Price Proposal - Detail <br />San Leandro Marina Community Center <br />052092.00 <br />CA02CO-061416-NCMIQC Master Contract #: <br />Work Order #: <br />Owner PO #: <br />Title: <br />Re: <br />February 19, 2018Date: <br />Proposal Value: <br />Contractor: Newton Construction & Management, Inc. <br />$114,249.00 <br />(Excludes)Equip. MaterialLabor <br />Line TotalDescriptionUOMMod.ItemSect. <br />Appliances <br />01 22 23 00-1190 1-1/2 Ton Capacity, 8' To 10' Bed, 4 x 2 Flat Bed Truck With Full-Time Truck <br />Driver <br />1 $1,006.35DAY <br />Installation =x x 1,006.35FactorUnit PriceQuantity Total <br /> 782.79 1.2856 1.00 <br />appliance equipment delivery and disposal <br />11 44 13 00-0007 Gas Range, Vulcan #260LSix 12" burners, open top sections, porcelain on <br />steel aeration plates and grates. 24" griddle/broiler, two 26-1/4" x 22" x <br />14-1/2" ovens porcelain on steel liner and aluminized steel construction, nickel <br />plated oven racks. <br />2 $5,638.45EA <br />Installation =x x 5,503.02 <br />FactorUnit PriceQuantity Total <br /> 4,280.51 1.2856 1.00 <br />Demolition x x = 135.43 105.34 1.2856 1.00 <br />Kitchen <br />11 44 16 00-0003 Bake Oven - Double Deck3 $21,156.81EA <br />Installation =x x 20,962.22 <br />FactorUnit PriceQuantity Total <br /> 8,152.70 1.2856 2.00 <br />Demolition x x = 194.59 151.36 1.2856 1.00 <br />Kitchen <br />11 44 19 00-0004 48" Wide x 24" Deep Electric Griddle4 $4,693.24EA <br />Installation =x x 4,547.30 <br />FactorUnit PriceQuantity Total <br /> 3,537.10 1.2856 1.00 <br />Demolition x x = 145.94 113.52 1.2856 1.00 <br />Kitchen <br />$32,494.85Subtotal for Appliances <br />Bond <br />01 22 16 00-0002 Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible <br />costs. The base cost of the Reimbursable Fee is $1.00. Insert the appropriate <br />quantity to adjust the base cost to the actual Reimbursable Fee (e.g. quantity <br />of 125 = $125.00 Reimbursable Fee). If there are multiple Reimbursable Fees, <br />list each one separately and add a comment in the "note" block to identify the <br />Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended <br />warrantee, expedited shipping costs, etc.). A copy of each receipt shall be <br />submitted with the Price Proposal. <br />5 $2,356.00EA <br />Installation =x x 2,356.00 <br />FactorUnit PriceQuantity Total <br /> 1.00 1.0000 2,356.00 <br />2% Bond per NJPA Contract. <br />$2,356.00Subtotal for Bond <br />ceiling tiles <br />09 51 13 00-0040 2' x 4' x 3/4" Wood Fiber Acoustical Ceiling Panels6 $4,118.03SF <br />Installation =x x 3,573.58 <br />FactorUnit PriceQuantity Total <br /> 3.61 1.2856 770.00 <br />Demolition x x = 544.45 0.55 1.2856 770.00 <br />Page 1 of 6 <br />2/19/2018 <br />Contractor's Price Proposal - Detail <br />1415