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117742.00 <br />San Leandro Belt Filter Press Room RenovationTitle <br />Job Order Re: <br />Date:6/20/2023 <br />Contractor's Non-Prepriced Worksheet <br />$100,627.30 1.00 100,627.30 X Install Quantity:=Install Total:Install Price: <br />Butler Building Shell & Framing Material OnlyLS13 00 00 00 0001 <br />ITEMSECTION UOM DESCRIPTION <br />Factor:X <br />Line Item Total:= <br /> 1.3526 <br />$136,108.49 <br />For Work Performed with the Contractor's Own Forces: <br />A. <br />B. <br />C. <br />Direct Labor Costs through Foreman Level <br />(Current Prevailing Wage Rate + Published Fringe Benefits) <br />Direct Material Costs (Supported by 3 Quotes)* <br />Direct Equipment Costs (For Equipment NOT in the CTC) <br />Total Cost for Self-perform NPP Work Task = <br />(A+B+C) x Non-Prepriced Work Task Adjustment Factor <br />*Material Cost Quotes <br />(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.) <br />1. <br />2. <br />$ <br />$ <br />3.$ <br />H. <br />For Work Performed By Subcontractors: <br />G. Subcontractor Costs** <br />(Supported by Quotes) (This Should be the Price Entered into PROGEN) <br />I. Total Price for NPP Items being Performed by Subcontractors = G x H <br />Contractor's Non Pre-Priced Adjustment Factor 1.3526 <br />**Subcontractor Cost Quotes <br />Convert to Unit Price <br />(Attach quotes from listed suppliers/subcontractors. A Justification Letter must be attached if 3 quotes are not furnished.) <br />1. <br />$3. <br />$ <br />$ <br />2. <br />Non-Prepriced Worksheet Page 1 of 27 <br />100,627.30Butler Metal Building Sales and Parts <br />DocuSign Envelope ID: 7F7BA4FE-A377-4495-B797-3B8499FD1E12