Agreement - Ausonio, Inc. - Amendment No. 1 to Agreement for Repair and Remodel of Cherry Blossom Apartments - Signed 2023-04-06City of Gilroy
Agreement/Contract Tracking
Today’s Date:
April 5, 2023 Your Name: Walter Dunckel
Contract
Type:
Services over $5k - Contractor -
NO ENG OR DESIGN
Phone Number: 408-846-0282
Contract Effective Date:
(Date contract goes into effect)
7/15/2022
Contract Expiration Date: 12/31/2023
Contractor / Consultant Name:
(if an individual’s name, format as
last name, first name)
Ausonio, Inc.
Contract Subject:
(no more than 100 characters)
Amendment No.1 to Agreement for Repair and remodel of Cherry
Blossom Apartments
Contract Amount:
(Total Amount of contract. If no
amount, leave blank)
499052
By submitting this form, I confirm
this information is complete:
Date of Contract
Contractor/Consultant name and complete address
Terms of the agreement (start date, completion date or “until
project completion”, cap of compensation to be paid)
Scope of Services, Terms of Payment, Milestone Schedule and
exhibit(s) attached
Taxpayer ID or Social Security # and Contractors License # if
applicable
Contractor/Consultant signer’s name and title
City Administrator or Department Head Name, City Clerk
(Attest), City Attorney (Approved as to Form)
Routing Steps for Electronic Signature
Risk Manager
City Attorney Approval As to Form
City Administrator or Department Head
City Clerk Attestation
DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
TYPE OF
PROCURMENT
DOLLAR THRESHOLD / SIGNING AUTHORITY
STAFF LEVEL DEPARTMENT HEAD CITY ADMINISTRATOR COUNCIL APPROVAL
$0-$999.99 $1,000-$49,999.99 $50,000-$99,999.99 $100,000-Above
EQUIPMENT
/SUPPLIES/
MATERIALS
Furniture, hoses,
parts, pipe
manholes, office
supplies, fuel, tools,
PPE items, etc…
• Vendor selection at
discretion of staff
Payment Method
Purchase Card or
Payment Request (if
vendor does not accept
credit cards)
• Informal
bid/quotation –
3 quotes (verbal
or written)
• Purchasing
Summary form
w/ Purchasing
Approval
• Purchase
Requisition
Payment Method
Purchase Order*
• Informal
bid/quotation –
3 written quotes
• Purchasing
Summary form w/
City Administrator
Approval
• Purchase
Requisition
Payment Method
Purchase Order
• Formal Bid
• Advertisement
• Council Approval
• Purchase
Requisition signed
by City
Administrator
Payment Method
Purchase Order
GENERAL SERVICES
Janitorial, landscape
maintenance,
equipment repair,
installation, graffiti
abatement, service
inspections,
uniform cleaning,
etc…
• Vendor selection at
discretion of staff
• May require insurance
documents depending
on scope/ nature of
work
Payment Method
Purchase Card (if
incorporated)
Signed Payment Request (if so
proprietor or partner)
• Informal
bid/quotation –
3 quotes (verbal
or written)
• Purchasing
Summary form
w/ Department
Head Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order*
• Informal Bid/RFP
quotation – 3
written quotes
• Purchasing
Summary form w/
City Administrator
Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order
• Formal
Bid/RFP/RFQ
• Advertisement
• Council Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order
PROFESSIONAL
SERVICES
Consultants,
architects,
designers, auditors,
etc...
• Vendor selection at the
discretion of staff
• Purchase Summary
Form w/ Purchasing
Approval
• Standard Agreement
signed by Department
Head
• Purchase Requisition
Payment Method
Purchase Order
• RFP/RFQ to at
least 3
consultants
• Purchase
Summary Form
w/ Department
Head Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order
• RFP/RFQ to a list
of consultants
• Evaluation
Spreadsheet w/
City Administrator
Approval
• Standard
Agreement
• Purchase
Requisition
Payment Method
Purchase Order
• Formal RFP/RFQ
• Advertisement
• Council Approval
• Standard
Agreement signed
by City
Administrator
• Purchase
Requisition
Payment Method
Purchase Order
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4/6/2023
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Approved as to Form: Attest:
City Attorney City Clerk
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C.Employment of Assistants
CONTRACTOR may, at the CONTRACTOR’S own expense, employ such assistants as
CONTRACTOR deems necessary to perform the services required of CONTRACTOR by this
Agreement, subject to the prohibition against assignment and subcontracting contained in
Article 5 below. CITY may not control, direct, or supervise CONTRACTOR’S assistants in the
performance of those services. CONTRACTOR assumes full and sole responsibility for the
payment of all compensation and expenses of these assistants and for all state and federal income
tax, unemployment insurance, Social Security, disability insurance and other applicable
withholding.
D.Place of Work
CONTRACTOR shall perform the services required by this Agreement at any place or location
and at such times as CONTRACTOR shall determine is necessary to properly and timely perform
CONTRACTOR’S services.
ARTICLE 4. COMPENSATION
A.Consideration
In consideration for the services to be performed by CONTRACTOR, CITY agrees to pay
CONTRACTOR the amounts set forth in Exhibit “D” (“Payment Schedule”). In no event
however shall the total compensation paid to CONTRACTOR exceed $499,052.
B.Invoices
CONTRACTOR shall submit invoices for all services rendered.
C.Payment
Payment shall be due according to the payment schedule set forth in Exhibit “D”. No payment
will be made unless CONTRACTOR has first provided City with a written receipt of invoice
describing the work performed and any approved direct expenses (as provided for in Exhibit “A”,
Section IV) incurred during the preceding period. If CITY objects to all or any portion of any
invoice, CITY shall notify CONTRACTOR of the objection within thirty (30) days from receipt
of the invoice, give reasons for the objection, and pay that portion of the invoice not in dispute. It
shall not constitute a default or breach of this Agreement for CITY not to pay any invoiced amounts
to which it has objected until the objection has been resolved by mutual agreement of the parties.
D.Expenses
CONTRACTOR shall be responsible for all costs and expenses incident to the performance of
services for CITY, including but not limited to, all costs of equipment used or provided by
CONTRACTOR, all fees, fines, licenses, bonds or taxes required of or imposed against
CONTRACTOR and all other of CONTRACTOR’S costs of doing business. CITY shall not be
responsible for any expenses incurred by CONTRACTOR in performing services for CITY, except
for those expenses constituting “direct expenses” referenced on Exhibit “A.”
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ARTICLE 5. OBLIGATIONS OF CONTRACTOR
A.Tools and Instrumentalities
CONTRACTOR shall supply all tools and instrumentalities required to perform the services under
this Agreement at its sole cost and expense. CONTRACTOR is not required to purchase or rent
any tools, equipment or services from CITY.
B.Workers’ Compensation
CONTRACTOR agrees to provide workers’ compensation insurance for CONTRACTOR’S
employees and agents and agrees to hold harmless, defend with counsel acceptable to CITY and
indemnify CITY, its officers, representatives, agents and employees from and against any and all
claims, suits, damages, costs, fees, demands, causes of action, losses, liabilities and expenses,
including without limitation reasonable attorneys’ fees, arising out of any injury, disability, or
death of any of CONTRACTOR’S employees.
C.Indemnification of Liability, Duty to Defend
As to all liability, to the fullest extent permitted by law, CONTRACTOR shall defend, through
counsel approved by CITY (which approval shall not be unreasonably withheld), indemnify and
hold harmless CITY, its officers, representatives, agents and employees against any and all suits,
damages, costs, fees, claims, demands, causes of action, losses, liabilities and expenses, including
without limitation attorneys’ fees, arising or resulting directly or indirectly from any act or
omission of CONTRACTOR or CONTRACTOR’S assistants, employees or agents, including all
claims relating to the injury or death of any person or damage to any property.
D.Insurance
In addition to any other obligations under this Agreement, CONTRACTOR shall, at no cost to
CITY, obtain and maintain throughout the term of this Agreement: (a) Commercial Liability
Insurance on a per occurrence basis, including coverage for owned and non-owned automobiles,
with a minimum combined single limit coverage of $1,000,000 per occurrence for all damages due
to bodily injury, sickness or disease, or death to any person, and damage to property, including the
loss of use thereof. As a condition precedent to CITY’S obligations under this Agreement,
CONTRACTOR shall furnish written evidence of such coverage (naming CITY, its officers and
employees as additional insureds on the Comprehensive Liability insurance policy referred to in
(a) immediately above via a specific endorsement) and requiring thirty (30) days written notice of
policy lapse or cancellation, or of a material change in policy terms.
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E.Assignment
Notwithstanding any other provision of this Agreement, neither this Agreement nor any duties or
obligations of CONTRACTOR under this Agreement may be assigned or subcontracted by
CONTRACTOR without the prior written consent of CITY, which CITY may withhold in its sole
and absolute discretion.
F.State and Federal Taxes
As CONTRACTOR is not CITY’S employee, CONTRACTOR shall be responsible for paying all
required state and federal taxes. Without limiting the foregoing, CONTRACTOR acknowledges
and agrees that:
x CITY will not withhold FICA (Social Security) from CONTRACTOR’S
payments;
x CITY will not make state or federal unemployment insurance contributions on
CONTRACTOR’S behalf;
x CITY will not withhold state or federal income tax from payment to
CONTRACTOR;
x CITY will not make disability insurance contributions on behalf of
CONTRACTOR;
x CITY will not obtain workers’ compensation insurance on behalf of
CONTRACTOR.
ARTICLE 6. OBLIGATIONS OF CITY
A.Cooperation of City
CITY agrees to respond to all reasonable requests of CONTRACTOR and provide access, at
reasonable times following receipt by CITY of reasonable notice, to all documents reasonably
necessary to the performance of CONTRACTOR’S duties under this Agreement.
B.Assignment
CITY may assign this Agreement or any duties or obligations thereunder to a successor
governmental entity without the consent of CONTRACTOR. Such assignment shall not release
CONTRACTOR from any of CONTRACTOR’S duties or obligations under this Agreement.
ARTICLE 7. TERMINATION OF AGREEMENT
A.Sale of CONTRACTOR’s Business/ Death of CONTRACTOR.
CONTRACTOR shall notify CITY of the proposed sale of CONTRACTOR’s business no later
than thirty (30) days prior to any such sale. CITY shall have the option of terminating this
Agreement within thirty (30) days after receiving such notice of sale. Any such CITY termination
pursuant to this Article 7.A shall be in writing and sent to the address for notices to
CONTRACTOR set forth in Exhibit A, Subsection V.H., no later than thirty (30) days after
CITY’ receipt of such notice of sale.
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If CONTRACTOR is an individual, this Agreement shall be deemed automatically terminated
upon death of CONTRACTOR.
B. Termination by City for Default of CONTRACTOR
Should CONTRACTOR default in the performance of this Agreement or materially breach any of
its provisions, CITY, at CITY’S option, may terminate this Agreement by giving written
notification to CONTRACTOR. For the purposes of this section, material breach of this
Agreement shall include, but not be limited to the following:
1. CONTRACTOR’S failure to professionally and/or timely perform any of the
services contemplated by this Agreement.
2. CONTRACTOR’S breach of any of its representations, warranties or covenants
contained in this Agreement.
CONTRACTOR shall be entitled to payment only for work completed in accordance with the
terms of this Agreement through the date of the termination notice, as reasonably determined by
CITY, provided that such payment shall not exceed the amounts set forth in this Agreement for
the tasks described on Exhibit C” which have been fully, competently and timely rendered by
CONTRACTOR. Notwithstanding the foregoing, if CITY terminates this Agreement due to
CONTRACTOR’S default in the performance of this Agreement or materi al breach by
CONTRACTOR of any of its provisions, then in addition to any other rights and remedies CITY
may have, CONTRACTOR shall reimburse CITY, within ten (10) days after demand, for any and
all costs and expenses incurred by CITY in order to complete the tasks constituting the scope of
work as described in this Agreement, to the extent such costs and expenses exceed the amounts
CITY would have been obligated to pay CONTRACTOR for the performance of that task pursuant
to this Agreement.
C. Termination for Failure to Make Agreed-Upon Payments
Should CITY fail to pay CONTRACTOR all or any part of the compensation set forth in Article
4 of this Agreement on the date due, then if and only if such nonpayment constitutes a default
under this Agreement, CONTRACTOR, at the CONTRACTOR’S option, may terminate this
Agreement if such default is not remedied by CITY within thirty (30) days after demand for such
payment is given by CONTRACTOR to CITY.
D. Transition after Termination
Upon termination, CONTRACTOR shall immediately stop work, unless cessation could
potentially cause any damage or harm to person or property, in which case CONTRACTOR shall
cease such work as soon as it is safe to do so. CONTRACTOR shall incur no further expenses in
connection with this Agreement. CONTRACTOR shall promptly deliver to CITY all work done
toward completion of the services required hereunder, and shall act in such a manner as to facilitate
any the assumption of CONTRACTOR’s duties by any new CONTRACTOR hired by the CITY
to complete such services.
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ARTICLE 8. GENERAL PROVISIONS
A. Amendment & Modification
No amendments, modifications, alterations or changes to the terms of this Agreement shall be
effective unless and until made in a writing signed by both parties hereto.
B. Americans with Disabilities Act of 1990
Throughout the term of this Agreement, the CONTRACTOR shall comply fully with all applicable
provisions of the Americans with Disabilities Act of 1990 (“the Act”) in its current form and as it
may be amended from time to time. CONTRACTOR shall also require such compliance of all
subcontractors performing work under this Agreement, subject to the prohibition against
assignment and subcontracting contained in Article 5 above. The CONTRACTOR shall defend
with counsel acceptable to CITY, indemnify and hold harmless the CITY OF GILROY, its
officers, employees, agents and representatives from and against all suits, claims, demands,
damages, costs, causes of action, losses, liabilities, expenses and fees, including without limitation
reasonable attorneys’ fees, that may arise out of any violations of the Act by the CONTRACTOR,
its subcontractors, or the officers, employees, agents or representatives of either.
C. Attorneys’ Fees
If any action at law or in equity, including an action for declaratory relief, is brought to enforce or
interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable
attorneys’ fees, which may be set by the court in the same action or in a separate action brought
for that purpose, in addition to any other relief to which that party may be entitled.
D. Captions
The captions and headings of the various sections, paragraphs and subparagraphs of the Agreement
are for convenience only and shall not be considered nor referred to for resolving questions of
interpretation.
E. Compliance with Laws
The CONTRACTOR shall keep itself informed of all State and National laws and all municipal
ordinances and regulations of the CITY which in any manner affect those engaged or employed in
the work, or the materials used in the work, or which in any way affect the conduct of the work,
and of all such orders and decrees of bodies or tribunals having any jurisdiction or authority over
the same. Without limiting the foregoing, CONTRACTOR agrees to observe the provisions of the
Municipal Code of the CITY OF GILROY, obligating every contractor or subcontractor under a
contract or subcontract to the CITY OF GILROY for public works or for goods or services to
refrain from discriminatory employment or subcontracting practices on the basis of the race, color,
sex, religious creed, national origin, ancestry of any employee, applicant for employment, or any
potential subcontractor.
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F. Conflict of Interest
CONTRACTOR certifies that to the best of its knowledge, no CITY employee or office of any
public agency interested in this Agreement has any pecuniary interest in the business of
CONTRACTOR and that no person associated with CONTRACTOR has any interest that would
constitute a conflict of interest in any manner or degree as to the execution or performance of this
Agreement.
G. Entire Agreement
This Agreement supersedes any and all prior agreements, whether oral or written, between the
parties hereto with respect to the rendering of services by CONTRACTOR for CITY and contains
all the covenants and agreements between the parties with respect to the rendering of such services
in any manner whatsoever. Each party to this Agreement acknowledges that no representations,
inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone
acting on behalf of any party, which are not embodied herein, and that no other agreement,
statement or promise not contained in this Agreement shall be valid or binding.
No other agreements or conversation with any officer, agent or employee of CITY prior to
execution of this Agreement shall affect or modify any of the terms or obligations contained in
any documents comprising this Agreement. Such other agreements or conversations shall be
considered as unofficial information and in no way binding upon CITY.
H. Governing Law and Venue
This Agreement shall be governed by and construed in accordance with the laws of the State of
California without regard to the conflict of laws provisions of any jurisdiction. The exclusive
jurisdiction and venue with respect to any and all disputes arising hereunder shall be in state and
federal courts located in Santa Clara County, California.
I. Notices
Any notice to be given hereunder by either party to the other may be effected either by personal
delivery in writing or by mail, registered or certified, postage prepaid with return receipt requested.
Mailed notices shall be addressed to the parties at the addresses appearing in Exhibit “A”, Section
V.H. but each party may change the address by written notice in accordance with this paragraph.
Notices delivered personally will be deemed delivered as of actual receipt; mailed notices will be
deemed delivered as of three (3) days after mailing.
J. Partial Invalidity
If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void
or unenforceable, the remaining provisions will nevertheless continue in full force without being
impaired or invalidated in any way.
K. Time of the Essence
All dates and times referred to in this Agreement are of the essence.
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Jimmy Forbis
City Administrator
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EXHIBIT “A”
SPECIFIC PROVISIONS
I. PROJECT MANAGER
CONTRACTOR shall provide the services indicated on the attached Exhibit “B”, Scope of
Services (“Services”). (All exhibits referenced are incorporated herein by reference.) To
accomplish that end, CONTRACTOR agrees to assign , who will act in the capacity of
Project Manager, and who will personally direct such Services.
Except as may be specified elsewhere in this Agreement, CONTRACTOR shall furnish all
technical and professional services including labor, material, equipment, transportation,
supervision and expertise to perform all operations necessary and required to complete the Services
in accordance with the terms of this Agreement.
II. NOTICE TO PROCEED/COMPLETION OF SERVICE
A. NOTICE TO PROCEED
CONTRACTOR shall commence the Services upon delivery to CONTRACTOR of a written
“Notice to Proceed”, which Notice to Proceed shall be in the form of a written communication
from designated City contact person(s). Notice to Proceed may be in the form of e-mail, fax or
letter authorizing commencement of the Services. For purposes of this Agreement, Walter
Dunckel shall be the designated City contact person(s). Notice to Proceed shall be deemed to have
been delivered upon actual receipt by CONTRACTOR or if otherwise delivered as provided in the
Section V.H. (“Notices”) of this Exhibit “A”.
B. COMPLETION OF SERVICES
When CITY determines that CONTRACTOR has completed all of the Services in accordance with
the terms of this Agreement, CITY shall give CONTRACTOR written Notice of Final Acceptance,
and CONTRACTOR shall not incur any further costs hereunder. CONTRACTOR may request
this determination of completion when, in its opinion, it has completed all of the Services as
required by the terms of this Agreement and, if so requested, CITY shall make this determination
within two (2) weeks of such request, or if CITY determines that CONTRACTOR has not
completed all of such Services as required by this Agreement, CITY shall so inform
CONTRACTOR within this two (2) week period.
III. PROGRESS SCHEDULE
The schedule for performance and completion of the Services will be as set forth in the attached
Exhibit “C”.
IV. PAYMENT OF FEES AND DIRECT EXPENSES
Payments shall be made to CONTRACTOR as provided for in Article 4 of this Agreement.
Troy Fink
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Direct expenses are charges and fees not included in Exhibit “B”. CITY shall be obligated to pay
only for those direct expenses which have been previously approved in writing by CITY.
CONTRACTOR shall obtain written approval from CITY prior to incurring or billing of direct
expenses.
Copies of pertinent financial records, including invoices, will be included with the submission of
billing(s) for all direct expenses.
V. OTHER PROVISIONS
A. STANDARD OF WORKMANSHIP
CONTRACTOR represents and warrants that it has the qualifications, skills and licenses necessary
to perform the Services, and its duties and obligations, expressed and implied, contained herein,
and CITY expressly relies upon CONTRACTOR’S representations and warranties regarding its
skills, qualifications and licenses. CONTRACTOR shall perform such Services and duties in
conformance to and consistent with the standards generally recognized as being employed by
professionals in the same discipline in the State of California.
Any plans, designs, specifications, estimates, calculations, reports and other documents furnished
under this Agreement shall be of a quality acceptable to CITY. The minimum criteria for
acceptance shall be a product of neat appearance, well-organized, technically and grammatically
correct, checked and having the maker and checker identified. The minimum standard of
appearance, organization and content of the drawings shall be that used by CITY for similar
purposes.
B. RESPONSIBILITY OF CONTRACTOR
CONTRACTOR shall be responsible for the professional quality, technical accuracy, and the
coordination of the Services furnished by it under this Agreement. CONTRACTOR shall not be
responsible for the accuracy of any project or technical information provided by the CITY. The
CITY’S review, acceptance or payment for any of the Services shall not be construed to operate
as a waiver of any rights under this Agreement or of any cause of action arising out of the
performance of this Agreement, and CONTRACTOR shall be and remain liable to CITY in
accordance with applicable law for all damages to CITY caused by CONTRACTOR’S negligent
performance of any of the services furnished under this Agreement.
C. RIGHT OF CITY TO INSPECT RECORDS OF CONTRACTOR
CITY, through its authorized employees, representatives or agents, shall have the right, at any and
all reasonable times, to audit the books and records (including, but not limited to, invoices,
vouchers, canceled checks, time cards, etc.) of CONTRACTOR for the purpose of verifying any
and all charges made by CONTRACTOR in connection with this Agreement. CONTRACTOR
shall maintain for a minimum period of three (3) years (from the date of final payment to
CONTRACTOR), or for any longer period required by law, sufficient books and records in
accordance with standard California accounting practices to establish the correctness of all charges
submitted to CITY by CONTRACTOR, all of which shall be made available to CITY at the
CITY’s offices within five (5) business days after CITY’s request.
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D. CONFIDENTIALITY OF MATERIAL
All ideas, memoranda, specifications, plans, manufacturing procedures, data (including, but not
limited to, computer data and source code), drawings, descriptions, documents, discussions or
other information developed or received by or for CONTRACTOR and all other written and oral
information developed or received by or for CONTRACTOR and all other written and oral
information submitted to CONTRACTOR in connection with the performance of this Agreement
shall be held confidential by CONTRACTOR and shall not, without the prior written consent of
CITY, be used for any purposes other than the performance of the Services, nor be disclosed to an
entity not connected with the performance of the such Services. Nothing furnished to
CONTRACTOR which is otherwise known to CONTRACTOR or is or becomes generally known
to the related industry (other than that which becomes generally known as the result of
CONTRACTOR’S disclosure thereof) shall be deemed confidential. CONTRACTOR shall not
use CITY’S name or insignia, or distribute publicity pertaining to the services rendered under this
Agreement in any magazine, trade paper, newspaper or other medium without the express written
consent of CITY.
E. NO PLEDGING OF CITY’S CREDIT.
Under no circumstances shall CONTRACTOR have the authority or power to pledge the credit of
CITY or incur any obligation in the name of CITY.
F. OWNERSHIP OF MATERIAL.
All material including, but not limited to, computer information, data and source code, sketches,
tracings, drawings, plans, diagrams, quantities, estimates, specifications, proposals, tests, maps,
calculations, photographs, reports and other material developed, collected, prepared (or caused to
be prepared) under this Agreement shall be the property of CITY, but CONTRACTOR may retain
and use copies thereof subject to Section V.D of this Exhibit “A”.
CITY shall not be limited in any way in its use of said material at any time for any work, whether
or not associated with the City project for which the Services are performed. However,
CONTRACTOR shall not be responsible for, and City shall indemnify CONTRACTOR from,
damages resulting from the use of said material for work other than PROJECT, including, but not
limited to, the release of this material to third parties for work other than on PROJECT.
G. NO THIRD PARTY BENEFICIARY.
This Agreement shall not be construed or deemed to be an agreement for the benefit of any third
party or parties, and no third party or parties shall have any claim or right of action hereunder for
any cause whatsoever.
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H.NOTICES.
Notices are to be sent as follows:
CITY:Attn: Walter Dunckel
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
CONTRACTOR:
I.FEDERAL FUNDING REQUIREMENTS.
If the box to the left of this sentence is checked, this Agreement involves federal
funding and the requirements of this Section V.I. apply.
If the box to the left of this sentence is checked, this Agreement does not involve
federal funding and the requirements of this Section V.I. do not apply.
1.DBE Program
CONTRACTOR shall comply with the requirements of Title 49, Part 26, Code of Federal
Regulations (49 CFR 26) and the City-adopted Disadvantaged Business Enterprise programs.
2.Cost Principles
Federal Acquisition Regulations in Title 48, CFR 31, shall be used to determine the allowable cost
for individual items.
3.Covenant against Contingent Fees
The CONTRACTOR warrants that he/she has not employed or retained any company or person,
other than a bona fide employee working for the CONTRACTOR, to solicit or secure this
Agreement, and that he/she has not paid or agreed to pay any company or person, other than a
bona fide employee, any fee, commission, percentage, brokerage fee, gift or any other
consideration, contingent upon or resulting from the award or formation of this Agreement. For
breach or violation of this warranty, the Local Agency shall have the right to annul this Agreement
without liability or, at its discretion, to deduct from the agreement price or consideration, or
otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift or
contingent fee.
Ausonio, Inc.
11420 A Commercial Parkway
Castroville, CA
95012
x
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
-1- 4835-2267-0361v1
LAC\04706083
EXHIBIT “B”
SCOPE OF SERVICES
CHERRY BLOSSOM APARTMENTS
7257 MONTEREY ROAD
GILROY, CA 95020
(5ea.) 1 bedroom units – new flooring (LVT to be Mainstreet LVT planks 7"x48", color TBD,
Mohawk
Commercial grade 26oz carpet in New basics II style.
New cabinets and plastic laminate countertops (Hampton Bat in Creme color, 3” backsplash
and end
splash)
New LED light fixtures throughout (to be round to match as close as possible to unit #5),
new paint
w/brush & roller of all walls and ceilings including doors and trim, new toilets and bath
light/exhaust
combo (manuf. TBD or match (E) as close as possible), new mirrors, and shower trim (match
(E) as close
as possible).
New pine base board, new kitchen sink and faucet, new door frame in unit #1 and patch wall
opening,
demo and dispose of items to be replaced.
New kitchen hoods, range and refrigerator. All plumbing and electrical fixtures to remain in same
location.
Kitchen cabinets: 3 lower base cabinets and 6 upper wall cabinets per 1-bed unit. Includes door
pulls, 75
total.
New 3” pine base throughout bedroom units, except at resilient flooring/coved base, approximately
125
lf per unit.
Level floor as needed in resilient floor areas.
New 1” aluminum horizontal louver blinds
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
-2- 4835-2267-0361v1
LAC\04706083
Shower trim to match (e) as close as possible.
(1 ea.) 2 bed unit - New flooring, cabinets and countertops (Hampton Bat in Creme color, 3”
backsplash), new LED light fixtures throughout (to be round to match as close as possible to unit
#5),
new paint w/brush & roller of all walls and ceilings including doors and trim, new toilets in both
2 bed
units and bath light/exhaust combo (manuf. TBD or match (E) as close as possible), shower trim
(match
(E) as close as possible), and mirrors and new toilets in both 2-bed units.
New pine base board, new kitchen sink and faucet, demo and dispose of items to be replaced.
New kitchen hood, range and refrigerator except in (1) 2-bed unit except unit #5.
All fixtures to remain in same locations.
New 3” pine base throughout bedroom units, except at resilient flooring/coved base, approximately
125lf per unit.
Cabinets: 7 upper wall cabinets and 5 base cabinets per 2-bed unit. Includes door pulls, 22 total.
Level floor as needed in resilient floor areas.
LVT to be Mainstreet LVT planks 7"x48", color TBD, Mohawk Commercial grade 26oz carpet in
New
basics II style.
New 1” aluminum horizontal louver blinds
Hallway / main entrance – New carpet on stairs, LVT in landings and hall way w/ rubber base,
repair
water heater recirculation line and patch hallway ceiling, new paint of all walls and ceilings
including
doors and trim with brush and roller, threshold at back stair door and new door closer. Level floor
as
needed in resilient floor areas.
LVT to be Mainstreet LVT planks 7"x48", color TBD and 4” cove base. new paint w/brush &
roller.
EXHIBIT “B”
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
-3- 4835-2267-0361v1
LAC\04706083
Remove & reinstall both powered and non-powered exit signage for new paint.
Vacant Commercial Unit - New paint w/brush & roller, new flooring, new FRP in bath ( no FRP
behind
sink - Glasliner 0.09 thickness), new light/exhaust combo, demo pony wall and relocate (1) outlet
on
wall, patch ceiling where drywall paper is peeling, replace (3) pendant light fixtures w/LED. Paint
exterior. Level floor as needed in resilient floor areas. LVT to be Mainstreet LVT planks 7"x48",
color TBD
and Burke 6” rubber base. Tarkett Standard Plus Commercial Homogeneous sheet vinyl w/6”
coving &
welded seams.
3/8” underlayment where required for new LVT flooring.
Barber Shop - New flooring throughout, new LED light fixtures (4) to replace existing (to be strip
kind to
match (E) as close as possible, new FRP in bath ( no FRP behind sink in white- Glasliner 0.09
thickness),
paint, relocate electric water heater on wall and secure, patch ceiling. New paint w/brush & roller.
Level
floor as needed in resilient floor areas.
LVT to be Mainstreet LVT planks 7"x48", color TBD. Burke 6” rubber base. Tarkett Standard
Plus
Commercial Homogeneous sheet vinyl w/6” coving & welded seams.
3/8” underlayment where required for new LVT. Abatement of flooring in barber shop. Remove
(E) pine
wood base for new rubber base.
Trash enclosure - New chain link gate w/ privacy slats with top cover. Slats only on gate not top
enclosure. Line posts and end posts = 2-3/8”, gate posts = 2-7/8”, gate frame and rails = 1-5/8”,
gate is a
11’x8’ double w/latch.
EXHIBIT “B” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
-4- 4835-2267-0361v1
LAC\04706083
Exterior Wood Fence - Fill in existing wood fence with 1”x8” redwood common rough boards,
new
pressure treated top and bottom rails, pressure treated 2”x12” kick board, and 1x top and bottom
trim
to match (E). Assumed reusing (E) posts.
Exterior of Building Face – Prep and paint, brush roller work. Excludes dry rot, termite damage,
abatement and or replacement of damage materials, caulking/sealing, water leak issues.
Storefront System
1. Remove (E) storefront
2. Supply and install clear anodized storefront – 2” x 4-1/2” frame w/10” bottom rail
3. 3’x7’ single medium style door
4. 1” insulated Low-e glazing
5. Surface mount closer, rim panic hardware, butt hinges, tubular exterior pull & cylinder
6. ½” rise threshold
EXHIBIT “B” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
Exclusions
All work in (1) 2 bed unit #5, except new toilet, exhaust fan, shower trim, vanity mirror and new
refrigerator.
Hazmat testing, abatement and repairs (abatement of barber shop flooring only)
Dry rot repair
Weekend, or after-hours work, overtime
Fire alarm
Drywall patch/repairs in rooms not accessible during job walk, to be captured via supplemental.
Handrails
Title 24
Lighting controls
New water heaters
ADA compliance
Concrete cutting or patching
Moving and relocating furniture, equipment, IT, document shelves and documents, tenant wall items
removal and reinstalling in all units both residential and commercial.
Relocating of plumbing, electrical and hvac.
Excessive floor prep
Stucco patch and repairs
Painting of fence or new fence posts
Excludes kitchen hood and appliances in 2-bedroom unit #5.
HVAC system units in commercial spaces
Repair to underground utilities
ADA requirements at exterior doors, landings, openings
Concrete
Anything not specifically mentioned in inclusions.
EXHIBIT “B”
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
-1- 4835-2267-0361v1
LAC\04706083
EXHIBIT “C”
MILESTONE SCHEDULE
Work should be completed by the end of November, 2022.
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
4835-2267-0361v1
LAC\04706083
EXHIBIT “D”
PAYMENT SCHEDULE
Monthly payments for completed work items will be made within 30 days of receipt of
invoices.
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
Proposal Name:
Proposal Value:
Gilroy Apartment TI - Broken Out
$466,403.86
CSI Number Mod UOM Description LineTotal
01 - General Requirements
1 01 22 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the
contractor for eligible costs. Insert the appropriate quantity to
adjust the base cost to the actual Reimbursable Fee. If there are
multiple Reimbursable Fees, list each one separately and add a
comment in the "note" block to identify the Reimbursable Fee (e.g.
sidewalk closure, road cut, various permits, extended warranty,
expedited shipping costs, etc.). A copy of each receipt shall be
submitted with the Price Proposal.
$10,542.31
Installation
Qty
9184 X
Unit Price
$1.00 X
Factor
1.1479
Total
$10,542.31
Contractor Notes:BOND 2%
2 01 22 20 00-0004 HR BoilermakerFor tasks not included in the Construction Task
Catalog® and as directed by owner only.
$1,182.36
Installation
Qty
8X
Unit Price
$98.51 X
Factor
1.5003
Total
$1,182.36
Contractor Notes:new platform for wall hung water heater
3 01 22 20 00-0006 HR CarpenterFor tasks not included in the Construction Task Catalog®
and as directed by owner only.
$7,534.15
Installation
Qty
48 X
Unit Price
$104.62 X
Factor
1.5003
Total
$7,534.15
Contractor Notes:repair wood fence, 64 lf total reusing (E) fence posts.
4 01 22 20 00-0040 HR Truck Driver, LightFor tasks not included in the Construction Task
Catalog® and as directed by owner only.
$4,430.09
Installation
Qty
40 X
Unit Price
$73.82 X
Factor
1.5003
Total
$4,430.09
Contractor Notes:material deliveries and unload
5 01 22 23 00-0157 EA Replacement HEPA Filter, 99.99% Efficient @ 0.3 Micron For
Negative Air MachineRequired if over 800 hours operation.
$331.04
Installation
Qty
1X
Unit Price
$220.65 X
Factor
1.5003
Total
$331.04
Contractor Notes:replacement filter
Date:
Work Order #:
Title:
Contractor:
Job Order Value:
Gilroy Apartment TI
ezIQC - Ausonio, Inc.
$867,446.55
099392.00
6/23/2022
Contractor Number:CA04-NCC-GB05-080719-AUS
1 of 27Contractor Price Proprosal Details - CSI
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Contractor Price Proposal Details - CSI
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
01 - General Requirements
6 01 22 23 00-0158 LF Discharge Flexible Duct For Negative Air Machine $57.61
Installation
Qty
30 X
Unit Price
$1.28 X
Factor
1.5003
Total
$57.61
Contractor Notes:FOR DEMO IN SALON UNIT
7 01 22 23 00-0165 MO >1,000 to 2,000 CFM Portable Air Scrubber $1,350.12
Installation
Qty
1X
Unit Price
$899.90 X
Factor
1.5003
Total
$1,350.12
Contractor Notes:FOR DEMO IN SALON UNIT
8 01 54 23 00-0003 CCF Scaffolding With Bracing Accessories - Area Based On 5' Wide
Sections (CCF / Month)
$3,179.14
Installation
Qty
100 X
Unit Price
$21.19 X
Factor
1.5003
Total
$3,179.14
Contractor Notes:2 months
9 01 54 23 00-0003 0020 MOD For >50 To 150, Add $318.06
Installation
Qty
100 X
Unit Price
$2.12 X
Factor
1.5003
Total
$318.06
10 01 54 23 00-0036 MO Rolling Scaffolding >14' To 20' Complete With Wheels, Railings,
Etc., (5' Wide X 7' Long Section)
$473.61
Installation
Qty
2X
Unit Price
$157.84 X
Factor
1.5003
Total
$473.61
Contractor Notes:painting and drywall repairs in commercial spaces
11 01 54 23 00-0040 EA Rolling Scaffolding Initial Erection And Final Dismantling For Each
Scaffold, >14' To 20'
$268.55
Installation
Qty
2X
Unit Price
$89.50 X
Factor
1.5003
Total
$268.55
Contractor Notes:painting and drywall repairs in commercial spaces
12 01 54 23 00-0055 LF 2" x 10" Temporary Lumber $173.28
Installation
Qty
42 X
Unit Price
$2.75 X
Factor
1.5003
Total
$173.28
Contractor Notes:temporary boards to create platform
13 01 56 16 00-0002 SF 6 Mil, Plastic Sheeting, Applied To Floors $1,305.26
Installation
Qty
3000 X
Unit Price
$0.29 X
Factor
1.5003
Total
$1,305.26
Contractor Notes:PROTECT FLOORS
14 01 56 16 00-0070 SF 6 Mil, Plastic Sheeting On One Side, Temporary Wood Stud Wall,
16" On Center
$2,232.45
Installation
Qty
480 X
Unit Price
$3.10 X
Factor
1.5003
Total
$2,232.45
Contractor Notes:FOR DOING SALON WORK IN 2 PHASES
15 01 56 16 00-0070 0109 MOD For Metal Studs 24" On Center, Add/Deduct $244.85
Installation
Qty
480 X
Unit Price
$0.34 X
Factor
1.5003
Total
$244.85
2 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
01 - General Requirements
16 01 66 19 00-0002 CY Transfer Delivered Material Between Floors Via Stairs, Per
FloorQuantity equals volume of materials multiplied by number of
floors traveled.
$2,065.91
Installation
Qty
100 X
Unit Price
$13.77 X
Factor
1.5003
Total
$2,065.91
Contractor Notes:FLOORING, PAINT, DRYWALL, PLUMBING FIXTURES / PIPING,
ELECTRICAL FIXTURES, DOORS/FRAMES/HARDWARE,
APPLIANCES, MIRRORS
17 01 66 19 00-0047 CY Transfer Delivered Materials Distances Greater Than 125', Per CY
Of Material Per 125'
$1,680.34
Installation
Qty
200 X
Unit Price
$5.60 X
Factor
1.5003
Total
$1,680.34
Contractor Notes:FLOORING, PAINT, DRYWALL, PLUMBING FIXTURES / PIPING,
ELECTRICAL FIXTURES, DOORS/FRAMES/HARDWARE,
APPLIANCES, MIRRORS
18 01 66 19 00-0070 CY Transfer Demolition Debris Between Floors Via Stairs, Per
FloorQuantity equals material volume times bulk factor times
number of floors traveled.
$2,660.03
Installation
Qty
100 X
Unit Price
$17.73 X
Factor
1.5003
Total
$2,660.03
Contractor Notes:FLOORING, DRYWALL, PLUMBING FIXTURES / PIPING,
ELECTRICAL FIXTURES, DOORS/FRAMES/HARDWARE,
APPLIANCES, MIRRORS
19 01 66 19 00-0073 CY Transfer Demolition Debris Distances Greater Than 125', Per CY
Of Material Per 125'
$1,680.34
Installation
Qty
200 X
Unit Price
$5.60 X
Factor
1.5003
Total
$1,680.34
Contractor Notes:FLOORING, DRYWALL, PLUMBING FIXTURES / PIPING,
ELECTRICAL FIXTURES, DOORS/FRAMES/HARDWARE,
APPLIANCES, MIRRORS
20 01 74 13 00-0003 CY Collect Existing Debris And Load Into Truck Or DumpsterPer CY of
debris removed.
$62.98
Installation
Qty
2X
Unit Price
$20.99 X
Factor
1.5003
Total
$62.98
Contractor Notes:CLEANUP AT NEW EXTERIOR FENCE PRIOR TO INFILLING
PLANKS
21 01 74 19 00-0012 EA 10 CY Dumpster (1 Ton) "Construction Debris"Includes delivery of
dumpster, rental cost, pick-up cost, hauling, and disposal fee. Non-
hazardous material.
$2,200.85
Installation
Qty
3X
Unit Price
$488.98 X
Factor
1.5003
Total
$2,200.85
Contractor Notes:FLOORING DEMO, DRYWALL, LIGHTING. limited parking and
space, will need multiple smaller to accommodate worker parking
and tenant parking.
3 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
01 - General Requirements
22 01 74 19 00-0012 EA 10 CY Dumpster (1 Ton) "Construction Debris"Includes delivery of
dumpster, rental cost, pick-up cost, hauling, and disposal fee. Non-
hazardous material.
$5,135.32
Installation
Qty
7X
Unit Price
$488.98 X
Factor
1.5003
Total
$5,135.32
Contractor Notes:FOR DEMO OF FLOORING, DRYWALL, DOORS, BASEBOARD.
limited parking and space, will need multiple smaller to
accommodate worker parking and tenant parking.
23 01 74 19 00-0037 CY Hazardous Materials And Rubbish (Paint Cans, Etcetera) Landfill
Dump Fee
$237.17
Installation
Qty
2X
Unit Price
$79.04 X
Factor
1.5003
Total
$237.17
Contractor Notes:DISPOSE OF PAINT, ADHESIVES, CAULKING, CLEANING
WASTE CONTAINERS
24 01 74 19 00-0037 CY Hazardous Materials And Rubbish (Paint Cans, Etcetera) Landfill
Dump Fee
$118.58
Installation
Qty
1X
Unit Price
$79.04 X
Factor
1.5003
Total
$118.58
25 01 95 01 00-0012 EA Final Clean Unit - One Bedroom Unit $5,890.10
Installation
Qty
5X
Unit Price
$785.19 X
Factor
1.5003
Total
$5,890.10
Contractor Notes:CLEAN (5) ONE BEDROOM UNITS
26 01 95 01 00-0013 EA Final Clean Unit - Two Bedroom Unit $1,721.71
Installation
Qty
1X
Unit Price
$1,147.58 X
Factor
1.5003
Total
$1,721.71
Contractor Notes:CLEAN (1) 2-BEDROOM UNITS
27 01 95 06 00-0017 EA Up To 15" Width, 34-1/2" High x 24" Deep Base 1 Drawer And 1
Door CabinetPrefinished with solid hardwood face frames,
hardwood door frames and drawer fronts. Solid hardwood door
panels. Excludes countertop.
$2,983.54
Installation
Qty
7X
Unit Price
$224.10 X
Factor
1.5003
Total
$2,353.52
Demolition 1.5003XX7 59.99 $630.02
Contractor Notes:5 FOR THE ONE BED UNITS AND 2 FOR THE ONE 2 BED UNIT
28 01 95 06 00-0018 EA >15"-18" Width, 34-1/2" High x 24" Deep Base 1 Drawer And 1
Door CabinetPrefinished with solid hardwood face frames,
hardwood door frames and drawer fronts. Solid hardwood door
panels. Excludes countertop.
$2,908.66
Installation
Qty
6X
Unit Price
$249.45 X
Factor
1.5003
Total
$2,245.50
Demolition 1.5003XX6 73.67 $663.16
Contractor Notes:5 FOR ONE BED UNITS AND 1 FOR THE 2 BED UNIT
29 01 95 06 00-0018 0066 MOD For 3 Drawer Unit, Add $86.75
Installation
Qty
1X
Unit Price
$57.82 X
Factor
1.5003
Total
$86.75
4 of 27Contractor Price Proprosal Details - CSI
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EXHIBIT “D”
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
01 - General Requirements
30 01 95 06 00-0024 EA >30"-33" Wide, 34-1/2" High x 24" Deep 2 Drawer And 2 Door
CabinetPrefinished with solid hardwood face frames, hardwood
door frames and drawer fronts. Solid hardwood door panels.
Excludes countertop.
$725.05
Installation
Qty
1X
Unit Price
$394.86 X
Factor
1.5003
Total
$592.41
Demolition 1.5003XX1 88.41 $132.64
Contractor Notes:SINK BASE IN ONE 2 BED UNIT
31 01 95 06 00-0024 0069 MOD For Sink Base With Sink Front (No Drawer), Deduct ($49.07)
Installation
Qty
1X
Unit Price
($32.71)X
Factor
1.5003
Total
($49.07)
32 01 95 06 00-0025 EA >33"-36" Wide, 34-1/2" High x 24" Deep 2 Drawer And 2 Door
CabinetPrefinished with solid hardwood face frames, hardwood
door frames and drawer fronts. Solid hardwood door panels.
Excludes countertop.
$3,728.10
Installation
Qty
5X
Unit Price
$406.46 X
Factor
1.5003
Total
$3,049.06
Demolition 1.5003XX5 90.52 $679.04
Contractor Notes:SINK BASE IN 1 BED UNITS
33 01 95 06 00-0025 0069 MOD For Sink Base With Sink Front (No Drawer), Deduct ($50.73)
Installation
Qty
1X
Unit Price
($33.81)X
Factor
1.5003
Total
($50.73)
34 01 95 06 00-0050 EA >12"-15" Wide, 30" High x 13" Deep Single Door Wall
CabinetPrefinished with solid hardwood face frames, hardwood
door frames. Solid hardwood door panels.
$2,215.97
Installation
Qty
6X
Unit Price
$183.73 X
Factor
1.5003
Total
$1,653.90
Demolition 1.5003XX6 62.44 $562.07
Contractor Notes:5 FOR ONE BED UNIT S AND 1 FOR THE 2 BED UNIT
35 01 95 06 00-0052 EA >18"-24" Wide, 30" High x 13" Deep Single Door Wall
CabinetPrefinished with solid hardwood face frames, hardwood
door frames. Solid hardwood door panels.
$2,073.86
Installation
Qty
5X
Unit Price
$210.44 X
Factor
1.5003
Total
$1,578.62
Demolition 1.5003XX5 66.02 $495.25
Contractor Notes:5 FOR THE ONE BEDROOM UNITS
36 01 95 06 00-0054 EA Up To 27" Wide, 30" High x 13" Deep Double Door Wall
CabinetPrefinished with solid hardwood face frames, hardwood
door frames. Solid hardwood door panels.
$2,688.12
Installation
Qty
6X
Unit Price
$231.20 X
Factor
1.5003
Total
$2,081.22
Demolition 1.5003XX6 67.42 $606.90
Contractor Notes:5 FOR ONE BED UNITS AND 1 FOR THE 2 BED UNIT
37 01 95 06 00-0056 EA >30"-36" Wide, 30" High x 13" Deep Double Door Wall
CabinetPrefinished with solid hardwood face frames, hardwood
door frames. Solid hardwood door panels.
$8,989.83
5 of 27Contractor Price Proprosal Details - CSI
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EXHIBIT “D”
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
01 - General Requirements
Installation
Qty
18 X
Unit Price
$262.13 X
Factor
1.5003
Total
$7,078.93
Demolition 1.5003XX18 70.76 $1,910.90
Contractor Notes:3 FOR THE 2 BED UNIT AND 15 FOR THE ONE BED UNITS
38 01 95 06 00-0074 EA Single Door Wall Corner Cabinet With ShelvingPrefinished with
solid hardwood face frames, hardwood door frames. Solid
hardwood door panels.
$5,630.45
Installation
Qty
6X
Unit Price
$507.11 X
Factor
1.5003
Total
$4,564.90
Demolition 1.5003XX6118.37 $1,065.54
Contractor Notes:5 FOR THE 1 BED UNITS AND 1 FOR THE 2 BED UNITS
39 01 95 06 00-0076 EA Base Corner CabinetPrefinished with solid hardwood face frames,
hardwood door frames. Solid hardwood door panels. Excludes
countertop.
$4,276.58
Installation
Qty
6X
Unit Price
$427.74 X
Factor
1.5003
Total
$3,850.43
Demolition 1.5003XX6 47.34 $426.15
40 01 95 06 00-0084 EA Replace Knob/Pull $4,521.78
Installation
Qty
112 X
Unit Price
$26.91 X
Factor
1.5003
Total
$4,521.78
Contractor Notes:75 FOR ONE BED UNITS AND 22 FOR THE ONE 2 BED UNIT
Subtotal for 01 - General Requirements: $97,805.10
02 - Existing Conditions
41 02 41 19 13-0298 IN 1/4" Diameter Drilling In Wood Or Plastic Per Inch Of Depth $129.39
Installation
Qty
112 X
Unit Price
$0.77 X
Factor
1.5003
Total
$129.39
Contractor Notes:DRILLING FOR NEW PULLS ON DOORS AND DRAWERS
42 02 41 19 16-0009 SF Demolish Drywall Ceiling $496.61
Installation
Qty
419 X
Unit Price
$0.79 X
Factor
1.5003
Total
$496.61
Contractor Notes:DEMO CEILING IN LIVING UNIT COMMON CORRIDOR TO
REPLACE WH RECIRCULATION LINE, REPLACE DAMAGED
DRYWALL IN VACANT UNIT CEILING AND FOR NEW LIGHT
CEILING FIXTURE PATCHING AT BARBER SHOP AND LIVING
UIT EXHASUT FANS
43 02 41 19 16-0046 SF Demolish Wood Or Metal Framed Interior Partition/Wall With
Drywall 2 Sides
$453.09
Installation
Qty
100 X
Unit Price
$3.02 X
Factor
1.5003
Total
$453.09
Contractor Notes:DEMO PONY WALL IN VACANT COMMERCIAL SPACE
44 02 82 33 00-0101 SF >500 To 2,500 SF, Single Layer Or First Of Multiple Layers, Floor
Tile Or Linoleum, Asbestos Abatement And Disposal
$13,022.60
Installation
Qty
2000 X
Unit Price
$4.34 X
Factor
1.5003
Total
$13,022.60
Contractor Notes:abatement & demo of (E) flooring in barber shop.
6 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D”
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
02 - Existing Conditions
45 02 82 33 00-0101 0043 MOD For Each Additional Layer, Add $1,635.33
Installation
Qty
1000 X
Unit Price
$1.09 X
Factor
1.5003
Total
$1,635.33
Contractor Notes:abatement & demo of (E) flooring in barber shop.
46 02 82 33 00-0119 SF >500 To 2,500 SF, Mastic, Asbestos Abatement And
DisposalApplies to bottom layer only if multiple layers.
$4,320.86
Installation
Qty
2000 X
Unit Price
$1.44 X
Factor
1.5003
Total
$4,320.86
Contractor Notes:abatement & demo of (E) flooring in barber shop.
47 02 84 16 00-0007 EA Recycle TSCA-Exempt Polychlorinated Biphenyl (PCB) Ballast
Removed From >4' To 8' Length Fixtures
$232.92
Installation
Qty
15 X
Unit Price
$10.35 X
Factor
1.5003
Total
$232.92
Contractor Notes:DEMO (e) BALLASTS ON FLUORESCENT STRIP LIGHTS BEING
REPLACED WITH LED
48 02 84 16 00-0007 EA Recycle TSCA-Exempt Polychlorinated Biphenyl (PCB) Ballast
Removed From >4' To 8' Length Fixtures
$62.11
Installation
Qty
4X
Unit Price
$10.35 X
Factor
1.5003
Total
$62.11
Contractor Notes:FORE STRIP LIGHTS BEING DEMOED IN BARBER SHOP
49 02 89 00 00-0016 EA Portable Personnel Decontamination Wash Facility (3
Stage)Includes connection to negative air system.
$1,021.90
Installation
Qty
1X
Unit Price
$681.13 X
Factor
1.5003
Total
$1,021.90
Contractor Notes:barber shop floor abatement
Subtotal for 02 - Existing Conditions: $21,374.81
06 - Wood, Plastic, and Composites
50 06 11 16 00-0086 LF 2" x 8" Redwood, Construction Grade/Rough $4,045.05
Excl Labor Excl
Equip Installation
Qty
984 X
Unit Price
$2.74 X
Factor
1.5003
Total
$4,045.05
Contractor Notes:1*8 fence boards
51 06 11 16 00-0229 LF 1" x 4" Redwood Light Framing, Trim And Furring $299.58
Excl Labor Excl
Equip Installation
Qty
512 X
Unit Price
$0.39 X
Factor
1.5003
Total
$299.58
Contractor Notes:top and bottom trim to match (E)
52 06 15 13 00-0277 LF 2" x 4" Round Edge Pressure Treated Deck Boards $183.64
Excl Labor Excl
Equip Installation
Qty
144 X
Unit Price
$0.85 X
Factor
1.5003
Total
$183.64
Contractor Notes:top and bottom rails
53 06 15 13 00-0281 LF 2" x 12" Round Edge Pressure Treated Deck Boards $347.23
Excl Labor Excl
Equip Installation
Qty
72 X
Unit Price
$3.00 X
Factor
1.5003
Total
$324.06
Demolition 1.5003XX8 1.93 $23.16
Contractor Notes:new kickboard at infill areas only
7 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D”
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
06 - Wood, Plastic, and Composites
54 06 43 16 00-0008 LF 2-1/2" Diameter, Wood Handrail With Brackets $378.80
Excl
Material Installation
Qty
16 X
Unit Price
$10.52 X
Factor
1.5003
Total
$252.53
Demolition 1.5003XX16 5.26 $126.27
Contractor Notes:REMOVE RAILS & PICKETS FOR NEW STAIR CARPET
INSTALLATION
55 06 46 19 00-0002 LF 1/2" x 1/2" Pine Quarter Round Trim $975.20
Installation
Qty
0X
Unit Price
$4.75 X
Factor
1.5003
Total
$0.00
Demolition 1.5003XX325 2 $975.20
Contractor Notes:DEMO BASE BOARD IN LIVING SPACES AND 2 COMMERCIAL
SPACES ONLY (BABRBER AND VACANT UNIT).
56 06 46 19 00-0004 LF 3-1/2" High White Pine Base Molding, All Dimensions Are Nominal $266.75
Installation
Qty
0X
Unit Price
$5.40 X
Factor
1.5003
Total
$0.00
Demolition 1.5003XX140 1.27 $266.75
57 06 46 19 00-0004 LF 3-1/2" High White Pine Base Molding, All Dimensions Are Nominal $7,702.27
Installation
Qty
700 X
Unit Price
$5.40 X
Factor
1.5003
Total
$5,671.13
Demolition 1.5003XX1066 1.27 $2,031.14
Contractor Notes:REPLACE BASE BOARD IN LIVING SPACES (EXCEPT UNIT #5)
NEW = 700 LF
DEMO = 40+600+196+230= LF
58 06 83 16 00-0002 SF Fiberglass Reinforced Polyester (FRP) Paneling Including Adhesive
And Trim
$2,965.19
Installation
Qty
360 X
Unit Price
$4.05 X
Factor
1.5003
Total
$2,187.44
Demolition 1.5003XX360 1.44 $777.76
Contractor Notes:REPLACE FRP IN 2 COMMERCIAL restrooms and 1 wall outside
of barber shop restroom
Subtotal for 06 - Wood, Plastic, and Composites: $17,163.71
07 - Thermal And Moisture Protection
59 07 92 19 00-0002 CLF 1/4" x 1/4" Joint, Acoustical Sealant $3,279.18
Installation
Qty
7X
Unit Price
$312.24 X
Factor
1.5003
Total
$3,279.18
Contractor Notes:CAULK NEW BASEBOARD IN LIVING UNITS - 6 TOTAL UNITS
Subtotal for 07 - Thermal And Moisture Protection: $3,279.18
08 - Openings
60 08 12 13 13-0008 EA 3' x 6'-8" Through 7'-2" High, 4-3/4" Deep, 16 Gauge, Knock Down
Hollow Metal Door Frame
$754.58
Installation
Qty
1X
Unit Price
$397.70 X
Factor
1.5003
Total
$596.67
Demolition 1.5003XX1 105.25 $157.91
8 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
08 - Openings
Contractor Notes:LIVING UNIT #1 NEW DOOR FRAME, REUSE DOOR LEAF
61 08 12 13 13-0041 EA 3' x 6'-8" Through 7'-2" High, 5-3/4" Deep, 16 Gauge, Knock Down
Hollow Metal Door Frame
$785.78
Installation
Qty
1X
Unit Price
$418.50 X
Factor
1.5003
Total
$627.88
Demolition 1.5003XX1 105.25 $157.91
Contractor Notes:FLOWER SHOP NEW FRAME TO REPLACE DMAGAED FRAME
62 08 13 13 13-0090 EA 3' x 7' x 1-3/4", 16 Gauge, Unrated, Hollow Metal Door $1,222.31
Installation
Qty
1X
Unit Price
$751.56 X
Factor
1.5003
Total
$1,127.57
Demolition 1.5003XX1 63.15 $94.74
Contractor Notes:REPLACE DAMEGED REAR DOOR IN FLOWER SHOP
63 08 13 13 13-0090 0094 MOD For 16 Gauge, Grade III, Extra Heavy Duty, Add $281.43
Installation
Qty
1X
Unit Price
$187.58 X
Factor
1.5003
Total
$281.43
64 08 13 13 13-0090 0107 MOD For 1 Hour To 1-1/2 Hour Rated Door And FM Label, Add $82.92
Installation
Qty
1X
Unit Price
$55.27 X
Factor
1.5003
Total
$82.92
65 08 13 13 13-0090 0113 MOD For Insulated Door (Polystyrene Core), Add $93.81
Installation
Qty
1X
Unit Price
$62.53 X
Factor
1.5003
Total
$93.81
66 08 42 13 00-0002 EA 3' x 7' x 1-3/4" Medium Stile, Aluminum Framed Entrance Doors
Including Glazing, Trim And Hardware (Special-Lite SL-14)
$7,097.24
Installation
Qty
1X
Unit Price
$4,136.31 X
Factor
1.5003
Total
$6,205.71
Demolition 1.5003XX1 594.24 $891.54
67 08 42 13 00-0002 0516 MOD For 1" Insulated Glazing, Add $103.84
Installation
Qty
1X
Unit Price
$69.21 X
Factor
1.5003
Total
$103.84
68 08 43 13 00-0044 SF 10' High With Horizontal Mullion, 2" x 4-1/2" Frame, Vertical
Mullions 4' On Center, Aluminum Storefront Framing Assembly
$1,554.88
Installation
Qty
46 X
Unit Price
$16.47 X
Factor
1.5003
Total
$1,136.66
Demolition 1.5003XX46 6.06 $418.22
Contractor Notes:NEW STOREFRONT FRAMING ASSEMBLY
69 08 71 11 00-2126 EA Night Latch Trim (210NL) With Cylinder, Von Duprin Series
22Anodized finish: aluminum or dark brown.
$284.22
Installation
Qty
1X
Unit Price
$189.44 X
Factor
1.5003
Total
$284.22
Contractor Notes:CYLINDRICAL PULL W/ CYLINDER
70 08 71 11 00-2152 EA 3' Push Bar Exit Device, Rim Type, Von Duprin Series 98/99Clear
anodized satin aluminum US28 (BHMA 628) finish.
$1,714.83
Installation
Qty
1X
Unit Price
$1,024.58 X
Factor
1.5003
Total
$1,537.18
9 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
08 - Openings
Demolition 1.5003XX1 118.41 $177.65
Contractor Notes:NEW RIM PANIC HARDWARE
71 08 71 11 00-2269 EA Surface Mounted Heavy Duty Door Closer (LCN 4010/4020/4110
Series)
$1,191.87
Installation
Qty
2X
Unit Price
$366.69 X
Factor
1.5003
Total
$1,100.29
Demolition 1.5003XX2 30.52 $91.58
Contractor Notes:NEW CLOSER FOR FLOWER SHOP BACK DOOR
72 08 71 11 00-2307 EA Storeroom/Closet F86 Bored LocksetLocked with key outside.
Inside always unlocked. Fixed outside handle.
$428.08
Installation
Qty
1X
Unit Price
$259.02 X
Factor
1.5003
Total
$388.61
Demolition 1.5003XX1 26.31 $39.47
Contractor Notes:NEW FLOWER SHOP LOCKSET FOR BACK DOOR
73 08 71 11 00-2453 EA Residential Privacy Lockset With Knobs $917.15
Installation
Qty
7X
Unit Price
$71.44 X
Factor
1.5003
Total
$750.27
Demolition 1.5003XX7 15.89 $166.88
Contractor Notes:NEW LOCKSETS AT LIVING UNITS
74 08 71 11 00-2464 EA Single Cylinder Deadbolt, Key One Side, Knob One
SideCylindrical, ANSI Grade 1, interchangeable core, bright brass
or satin chromium finish.
$2,032.25
Installation
Qty
8X
Unit Price
$143.01 X
Factor
1.5003
Total
$1,716.46
Demolition 1.5003XX8 26.31 $315.78
Contractor Notes:NEW DEADBOLT FOR NEW FLOWER SHOP BACK DOOR AND
AT LIVING UNIT MAIN ENTRY DOORS
75 08 71 11 00-2596 PR Removal And Reinstallation Of Butts/Hinges $47.37
Installation
Qty
1.5 X
Unit Price
$21.05 X
Factor
1.5003
Total
$47.37
Contractor Notes:REMOVE AND REINSTALL UNIT #1 DOOR HARDWARE FOR
NEW FRAME
76 08 72 33 00-0038 LF 2-1/4" Width, 10 Gauge Galvanized Steel, Offset Security Bar,
Security Astragal (Pemko 3572SP)
$386.79
Installation
Qty
7X
Unit Price
$36.83 X
Factor
1.5003
Total
$386.79
Contractor Notes:SECURITY ASTRAGAL FOR NEW FLOWER SHOP BACK DOOR
77 08 72 33 00-0119 LF Notched Vinyl Insert, 1-3/16" Width, Bottom Mount, Aluminum
Retainer Door Shoe (Pemko 2343AV)
$87.32
Installation
Qty
3X
Unit Price
$19.40 X
Factor
1.5003
Total
$87.32
Contractor Notes:NEW DOOR SHOE FOR FLOSWER SHOP BACK DOOR
10 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
08 - Openings
78 08 72 33 00-0156 LF 1/2" x 3/16", Silicon Compression Bulb, Adhesive Backed Perimeter
Gasketing Weather-Strip (Pemko PK55)
$163.74
Installation
Qty
17 X
Unit Price
$3.79 X
Factor
1.5003
Total
$96.66
Demolition 1.5003XX17 2.63 $67.08
Contractor Notes:NEW FLOWER SHOP BACK DOOR GASKETING
79 08 81 23 23-0071 SF 1" Thick, Insulated Field Installed GlassTwo 1/4" lites with 1/2" air
space.
$2,247.78
Installation
Qty
46 X
Unit Price
$32.57 X
Factor
1.5003
Total
$2,247.78
Contractor Notes:NEW 1" INSULATED GLASS
80 08 81 23 23-0071 0060 MOD For Low-E Coated Glass, Add $202.90
Installation
Qty
46 X
Unit Price
$2.94 X
Factor
1.5003
Total
$202.90
Subtotal for 08 - Openings: $21,681.09
09 - Finishes
81 09 01 20 91-0003 SF >2 To 4 SF, Cut And Patch Hole In Gypsum Board To Match
ExistingPer location.
$1,430.61
Installation
Qty
65 X
Unit Price
$14.67 X
Factor
1.5003
Total
$1,430.61
Contractor Notes:NEW EXHAUST FANS IN LIVING UNIT BATHROOMS AND IN
LIGHT FIXTURE LOCATIONS. MULTIPLE TRIPS DUE TO
PHASING
82 09 01 20 91-0004 SF >4 To 8 SF, Cut And Patch Hole In Gypsum Board To Match
ExistingPer location.
$12,034.66
Installation
Qty
610 X
Unit Price
$13.15 X
Factor
1.5003
Total
$12,034.66
Contractor Notes:PATCH VACANT COMMERCIAL UNIT LOWER PORTION OF
WALL THAT IS DAMAGED. MULTIPLE TRIPS DUE TO PHASING,
patch ceiling damage, see photo.
83 09 23 13 00-0015 SF Skim Coat One Coat Gypsum Plaster On Walls $1,079.92
Installation
Qty
610 X
Unit Price
$1.18 X
Factor
1.5003
Total
$1,079.92
Contractor Notes:SKIM WALLS WHERE (e) FRP WAS REMOVED TO PREP FOR
NEW
84 09 23 13 00-0016 SF For Each Additional Coat Over One, Skim Coat Gypsum Plaster On
Walls
$412.88
Installation
Qty
320 X
Unit Price
$0.86 X
Factor
1.5003
Total
$412.88
Contractor Notes:SKIM WALLS WHERE (e) FRP WAS REMOVED TO PREP FOR
NEW
85 09 23 13 00-0016 0037 MOD For >100 To 500, Add $86.42
Installation
Qty
320 X
Unit Price
$0.18 X
Factor
1.5003
Total
$86.42
11 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
09 - Finishes
86 09 29 10 00-0013 SF 5/8" Type X Fire Rated Gypsum Board $1,112.67
Installation
Qty
419 X
Unit Price
$1.77 X
Factor
1.5003
Total
$1,112.67
Contractor Notes:PATCH CEILING DRYWALL
87 09 29 10 00-0013 0051 MOD For Horizontal Installation >10' High, Add $433.75
Installation
Qty
419 X
Unit Price
$0.69 X
Factor
1.5003
Total
$433.75
88 09 29 10 00-0052 SF Up To 10' High, Ceilings, Tape, Spackle And Finish Gypsum Board $506.35
Installation
Qty
375 X
Unit Price
$0.90 X
Factor
1.5003
Total
$506.35
Contractor Notes:FINISH CEILING DRYWALL PATCHBACK IN CORRIDOR
89 09 29 10 00-0053 SF >10' High, Ceilings, Tape, Spackle And Finish Gypsum BoardUse
this task for the entire wall area when the wall is >10’ high.
$139.11
Installation
Qty
76 X
Unit Price
$1.22 X
Factor
1.5003
Total
$139.11
Contractor Notes:FINISH DRYWALL AT COMMERCIAL UNITS
90 09 29 10 00-0053 0043 MOD For Up To 128, Add $54.01
Installation
Qty
75 X
Unit Price
$0.48 X
Factor
1.5003
Total
$54.01
91 09 29 10 00-0055 LF Up To 10' High, Vertical Corners, Tape, Spackle And Finish
Gypsum Board
$41.11
Installation
Qty
20 X
Unit Price
$1.37 X
Factor
1.5003
Total
$41.11
Contractor Notes:ROOM #1 WALL PATCH
92 09 29 10 00-0058 LF Up To 10' High, Horizontal Corners, Tape, Spackle And Finish
Gypsum Board
$480.10
Installation
Qty
200 X
Unit Price
$1.60 X
Factor
1.5003
Total
$480.10
Contractor Notes:FINISH CEILING PATCHBACK CORNERS
93 09 29 10 00-0061 LF Casing, Galvanized Steel J-Bead For Gypsum Board $141.93
Installation
Qty
20 X
Unit Price
$3.68 X
Factor
1.5003
Total
$110.42
Demolition 1.5003XX20 1.05 $31.51
Contractor Notes:repair wall section at unit #1 next to door.
94 09 64 13 00-0011 SF 1/8" Thick, Natural Cork, Wood Flooring Underlayment $3,723.07
Installation
Qty
1601 X
Unit Price
$1.55 X
Factor
1.5003
Total
$3,723.07
Contractor Notes:FOR VACANT SHOP & BARBER SHOP, 3/8 BEING INSTALLED.
NO 3/8 AVAILABLE IN CTC. ADDED LINE ITEMS FOR 1/4 AND
1/8 TO MAKE UP FOR THE 3/8"
12 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
09 - Finishes
95 09 64 13 00-0012 SF 1/4" Thick, Natural Cork, Wood Flooring Underlayment $3,867.19
Installation
Qty
1601 X
Unit Price
$1.61 X
Factor
1.5003
Total
$3,867.19
Contractor Notes:FOR VACANT SHOP & BARBER SHOP, 3/8 BEING INSTALLED.
NO 3/8 AVAILABLE IN CTC. ADDED LINE ITEMS FOR 1/4 AND
1/8 TO MAKE UP FOR THE 3/8"
96 09 65 13 13-0015 LF 4" High, 1/8" Thick, Type TS Thermoset Vulcanized Rubber Wall
Base, All Colors
$1,306.39
Installation
Qty
225 X
Unit Price
$3.87 X
Factor
1.5003
Total
$1,306.39
Contractor Notes:4" RUBBER BASE AT CORRIDOR, BUILDING ENTRANCE
97 09 65 13 13-0016 LF 6" High, 1/8" Thick, Type TS Thermoset Vulcanized Rubber Wall
Base, All Colors
$3,699.14
Installation
Qty
460 X
Unit Price
$5.36 X
Factor
1.5003
Total
$3,699.14
Contractor Notes:VACANT STORE AND BARBER SHOP
98 09 65 13 13-0016 0444 MOD For >240 To 960, Deduct ($269.15)
Installation
Qty
460 X
Unit Price
($0.39)X
Factor
1.5003
Total
($269.15)
99 09 65 13 33-0002 SF 1/8" Thick, Flexible Self Leveling Cementitious Underlayment With
Liquid Latex Modifiers
$3,003.72
Installation
Qty
776 X
Unit Price
$1.58 X
Factor
1.5003
Total
$1,839.49
Demolition 1.5003XX776 1 $1,164.23
Contractor Notes:AT RESILIENT FLOORING LOCATIONS...315 @ LIVING
100 09 65 16 23-0002 SF 0.080" Overall Thickness, 0.080" Wear Layer, Homogeneous,
Commercial Vinyl Sheet Flooring (Armstrong® Medintech®)
$2,289.46
Installation
Qty
200 X
Unit Price
$6.88 X
Factor
1.5003
Total
$2,064.41
Demolition 1.5003XX200 0.75 $225.05
Contractor Notes:COMMERCIAL SPACE RESTROOMS
101 09 65 16 23-0009 LF Heat Weld Non-Patterned Vinyl Sheet Flooring Seams $514.60
Installation
Qty
50 X
Unit Price
$6.86 X
Factor
1.5003
Total
$514.60
Contractor Notes:WELDING RODS AT RESILIENT FLOORING LOCATIONS
102 09 65 16 23-0009 LF Heat Weld Non-Patterned Vinyl Sheet Flooring Seams $1,646.73
Installation
Qty
160 X
Unit Price
$6.86 X
Factor
1.5003
Total
$1,646.73
Contractor Notes:WELDING RODS AT RESILIENT FLOORING LOCATIONS
103 09 65 16 23-0012 EA Forming Vinyl Sheet Flooring Inside/Outside Cove Corners $201.16
Installation
Qty
8X
Unit Price
$16.76 X
Factor
1.5003
Total
$201.16
Contractor Notes:AT INTEGRAL COVED BASE LOCATIONS
13 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
09 - Finishes
104 09 65 16 23-0012 EA Forming Vinyl Sheet Flooring Inside/Outside Cove Corners $804.64
Installation
Qty
32 X
Unit Price
$16.76 X
Factor
1.5003
Total
$804.64
Contractor Notes:AT INTEGRAL COVED BASE LOCATIONS
105 09 65 16 23-0014 LF 1/2" Radius Vinyl Cove Filler Strip $663.73
Installation
Qty
140 X
Unit Price
$3.16 X
Factor
1.5003
Total
$663.73
106 09 65 16 23-0014 LF 1/2" Radius Vinyl Cove Filler Strip $758.55
Installation
Qty
160 X
Unit Price
$3.16 X
Factor
1.5003
Total
$758.55
Contractor Notes:at integral cove base in residential
107 09 65 16 23-0017 LF 1/8" Aluminum Cove Cap $619.32
Installation
Qty
160 X
Unit Price
$2.58 X
Factor
1.5003
Total
$619.32
Contractor Notes:at integral cove base in residential
108 09 65 16 23-0017 LF 1/8" Aluminum Cove Cap $541.91
Installation
Qty
140 X
Unit Price
$2.58 X
Factor
1.5003
Total
$541.91
109 09 65 19 23-0014 SF 2.5mm Thick, Luxury Vinyl Tile (LVT) (Mannington Amtico) $17,992.35
Installation
Qty
1125 X
Unit Price
$9.15 X
Factor
1.5003
Total
$15,443.71
Demolition 1.5003XX1125 1.51 $2,548.63
Contractor Notes:KITCHENS, HALLWAY, LANDINGS,
110 09 65 19 23-0014 SF 2.5mm Thick, Luxury Vinyl Tile (LVT) (Mannington Amtico) $28,787.76
Installation
Qty
1800 X
Unit Price
$9.15 X
Factor
1.5003
Total
$24,709.94
Demolition 1.5003XX1800 1.51 $4,077.82
Contractor Notes:at vacant unit, barber shop throughout, except at restrooms.
LVT to be Mainstreet LVT planks 7"x48", color TBD.
111 09 65 19 23-0014 0148 MOD For >1,000 To 3,000, Deduct ($540.11)
Installation
Qty
1800 X
Unit Price
($0.20)X
Factor
1.5003
Total
($540.11)
112 09 68 16 00-0007 SY 7/16" Thick, Rebonded, 6 LB/CF $2,920.63
Installation
Qty
210 X
Unit Price
$6.69 X
Factor
1.5003
Total
$2,107.77
Demolition 1.5003XX210 2.58 $812.86
Contractor Notes:2 bed units = 384 sf * 1 = 384
1 bed units = 304 * 5 = 1,520
carpet for 6 living spaces and stairs (21 risers)
14 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
09 - Finishes
113 09 68 16 00-0025 SY 26 Ounce, Medium Traffic, Non Patterned, Nylon Broadloom Carpet $18,925.83
Installation
Qty
210 X
Unit Price
$35.31 X
Factor
1.5003
Total
$11,124.87
Demolition 1.5003XX210 24.76 $7,800.96
Contractor Notes:IN LIVING SPACES AND STAIRS
114 09 68 16 00-0025 0394 MOD For >200 To 400, Deduct ($119.72)
Installation
Qty
210 X
Unit Price
($0.38)X
Factor
1.5003
Total
($119.72)
115 09 68 16 00-0025 0409 MOD For Installation On Stairs, Each Riser, Add $189.04
Installation
Qty
21 X
Unit Price
$6.00 X
Factor
1.5003
Total
$189.04
116 09 68 16 00-0046 LF Metal Carpet Saddle Strip, Up To 4" Wide $1,382.68
Installation
Qty
180 X
Unit Price
$4.41 X
Factor
1.5003
Total
$1,190.94
Demolition 1.5003XX180 0.71 $191.74
Contractor Notes:at stairs top landing and at LVT to carpet transition
117 09 91 13 00-0089 SF Paint Exterior Stucco Walls, 1 Coat Primer, Brush/Roller Work $1,969.89
Installation
Qty
1300 X
Unit Price
$1.01 X
Factor
1.5003
Total
$1,969.89
Contractor Notes:PAINT EXTERIOR FACADE
118 09 91 13 00-0091 SF Paint Exterior Stucco Walls, 2 Coats Paint, Brush/Roller Work $4,076.32
Installation
Qty
1300 X
Unit Price
$2.09 X
Factor
1.5003
Total
$4,076.32
Contractor Notes:PAINT EXTERIOR FACADE
119 09 91 13 00-0302 LF Paint Fascia Board, 1 Coat Primer, Brush/Roller Work $56.71
Installation
Qty
60 X
Unit Price
$0.63 X
Factor
1.5003
Total
$56.71
120 09 91 13 00-0302 0226 MOD For Up To 100, Add $32.41
Installation
Qty
60 X
Unit Price
$0.36 X
Factor
1.5003
Total
$32.41
121 09 91 13 00-0304 LF Paint Fascia Board, 2 Coats Paint, Brush/Roller Work $100.82
Installation
Qty
60 X
Unit Price
$1.12 X
Factor
1.5003
Total
$100.82
122 09 91 13 00-0304 0226 MOD For Up To 100, Add $58.51
Installation
Qty
60 X
Unit Price
$0.65 X
Factor
1.5003
Total
$58.51
123 09 91 13 00-0306 SF Paint Soffit, 1 Coat Primer, Brush/Roller Work $129.63
Installation
Qty
120 X
Unit Price
$0.72 X
Factor
1.5003
Total
$129.63
Contractor Notes:paint soffit of building face
15 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
09 - Finishes
124 09 91 13 00-0306 0227 MOD For >100 To 250, Add $32.41
Installation
Qty
120 X
Unit Price
$0.18 X
Factor
1.5003
Total
$32.41
125 09 91 13 00-0308 SF Paint Soffit, 2 Coats Paint, Brush/Roller Work $223.24
Installation
Qty
120 X
Unit Price
$1.24 X
Factor
1.5003
Total
$223.24
Contractor Notes:paint soffit of building face
126 09 91 13 00-0308 0227 MOD For >100 To 250, Add $59.41
Installation
Qty
120 X
Unit Price
$0.33 X
Factor
1.5003
Total
$59.41
127 09 91 13 00-0362 SF Paint Ventilation Louver, SF Of Opening Area, 2 Coats Alkyd,
Brush/Roller Work
$38.71
Installation
Qty
10 X
Unit Price
$2.58 X
Factor
1.5003
Total
$38.71
Contractor Notes:paint metal louver
128 09 91 13 00-0423 SF Paint Shutter Or Blinds, Louvered Panel, 1 Coat Primer, Brush
Work
$135.78
Installation
Qty
25 X
Unit Price
$3.62 X
Factor
1.5003
Total
$135.78
Contractor Notes:paint exterior shutters
129 09 91 13 00-0425 SF Paint Shutter Or Blinds, Louvered Panel, 2 Coats, Brush Work $240.80
Installation
Qty
25 X
Unit Price
$6.42 X
Factor
1.5003
Total
$240.80
Contractor Notes:paint exterior shutters
130 09 91 13 00-0470 SF Paint Exterior Wood Trim, 1 Coat Primer, Brush Work $226.55
Installation
Qty
100 X
Unit Price
$1.51 X
Factor
1.5003
Total
$226.55
Contractor Notes:paint wood trim at exterior front face only
131 09 91 13 00-0472 SF Paint Exterior Wood Trim, 2 Coats Paint, Brush Work $444.09
Installation
Qty
100 X
Unit Price
$2.96 X
Factor
1.5003
Total
$444.09
Contractor Notes:paint wood trim at exterior front face only
132 09 91 13 00-0477 SF Paint Exterior Miscellaneous Metal Surfaces, 1 Coat Alkyd Primer,
Brush/Roller Work
$16.95
Installation
Qty
10 X
Unit Price
$1.13 X
Factor
1.5003
Total
$16.95
133 09 91 23 00-0062 SF Paint Interior Plaster/Drywall Walls, 1 Coat Primer, Brush/Roller
Work
$11,223.71
Installation
Qty
10842 X
Unit Price
$0.69 X
Factor
1.5003
Total
$11,223.71
Contractor Notes:LIVING SPACES = 9,072
CORRIDOR & ENTRY = 1770
16 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
09 - Finishes
134 09 91 23 00-0062 0276 MOD For >10,000 To 20,000, Deduct ($1,626.63)
Installation
Qty
10842 X
Unit Price
($0.10)X
Factor
1.5003
Total
($1,626.63)
135 09 91 23 00-0062 SF Paint Interior Plaster/Drywall Walls, 1 Coat Primer, Brush/Roller
Work
$4,472.09
Installation
Qty
4320 X
Unit Price
$0.69 X
Factor
1.5003
Total
$4,472.09
Contractor Notes:VACANT UNIT & BARBER SHOP
136 09 91 23 00-0062 0274 MOD For >2,500 To 5,000, Deduct ($194.44)
Installation
Qty
4320 X
Unit Price
($0.03)X
Factor
1.5003
Total
($194.44)
137 09 91 23 00-0064 SF Paint Interior Plaster/Drywall Walls, 2 Coats Paint, Brush/Roller
Work
$22,935.42
Installation
Qty
10842 X
Unit Price
$1.41 X
Factor
1.5003
Total
$22,935.42
Contractor Notes:
LIVING SPACES = 9,072
CORRIDOR & ENTRY = 1770
138 09 91 23 00-0064 0276 MOD For >10,000 To 20,000, Deduct ($3,415.91)
Installation
Qty
10842 X
Unit Price
($0.21)X
Factor
1.5003
Total
($3,415.91)
139 09 91 23 00-0064 SF Paint Interior Plaster/Drywall Walls, 2 Coats Paint, Brush/Roller
Work
$9,138.63
Installation
Qty
4320 X
Unit Price
$1.41 X
Factor
1.5003
Total
$9,138.63
Contractor Notes:VACANT & BARBER SHOP
140 09 91 23 00-0064 0274 MOD For >2,500 To 5,000, Deduct ($453.69)
Installation
Qty
4320 X
Unit Price
($0.07)X
Factor
1.5003
Total
($453.69)
141 09 91 23 00-0151 SF Paint Interior Drywall/Plaster Ceiling, 1 Coat Primer, Brush/Roller
Work
$2,490.50
Installation
Qty
2000 X
Unit Price
$0.83 X
Factor
1.5003
Total
$2,490.50
Contractor Notes:PAINT CEILING IN VACANT & BARBER SHOP
142 09 91 23 00-0151 SF Paint Interior Drywall/Plaster Ceiling, 1 Coat Primer, Brush/Roller
Work
$3,765.63
Installation
Qty
3024 X
Unit Price
$0.83 X
Factor
1.5003
Total
$3,765.63
Contractor Notes:living space ceilings
143 09 91 23 00-0151 0274 MOD For >2,500 To 5,000, Deduct ($181.48)
Installation
Qty
3024 X
Unit Price
($0.04)X
Factor
1.5003
Total
($181.48)
144 09 91 23 00-0153 SF Paint Interior Drywall/Plaster Ceiling, 2 Coats Paint, Brush/Roller
Work
$4,560.91
17 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
09 - Finishes
Installation
Qty
2000 X
Unit Price
$1.52 X
Factor
1.5003
Total
$4,560.91
Contractor Notes:12' HIGH CEILINGS IN VACANT & BARBER SHOP
145 09 91 23 00-0153 SF Paint Interior Drywall/Plaster Ceiling, 2 Coats Paint, Brush/Roller
Work
$6,896.10
Installation
Qty
3024 X
Unit Price
$1.52 X
Factor
1.5003
Total
$6,896.10
Contractor Notes:living space ceilings
146 09 91 23 00-0153 0274 MOD For >2,500 To 5,000, Deduct ($362.95)
Installation
Qty
3024 X
Unit Price
($0.08)X
Factor
1.5003
Total
($362.95)
147 09 91 23 00-0262 EA Paint Interior Wood Door, Both Faces, 1 Coat Primer, Brush/Roller
Work
$2,094.99
Installation
Qty
17 X
Unit Price
$82.14 X
Factor
1.5003
Total
$2,094.99
Contractor Notes:PAINTING OF ALL DORS IN UNITS
148 09 91 23 00-0262 0289 MOD For >10 To 25, Deduct ($209.40)
Installation
Qty
17 X
Unit Price
($8.21)X
Factor
1.5003
Total
($209.40)
149 09 91 23 00-0264 EA Paint Interior Wood Door, Both Faces, 2 Coats Paint, Brush/Roller
Work
$3,681.41
Installation
Qty
17 X
Unit Price
$144.34 X
Factor
1.5003
Total
$3,681.41
Contractor Notes:PAINTING OF ALL DORS IN UNITS
150 09 91 23 00-0264 0289 MOD For >10 To 25, Deduct ($368.04)
Installation
Qty
17 X
Unit Price
($14.43)X
Factor
1.5003
Total
($368.04)
151 09 91 23 00-0337 LF Paint Interior Wood Trim To 6" Wide, 1 Coat Primer, Brush Work $1,053.68
Installation
Qty
889 X
Unit Price
$0.79 X
Factor
1.5003
Total
$1,053.68
Contractor Notes:FOR ALL DOOR TRIM AND BASE BOARD IN UNITS.
152 09 91 23 00-0339 LF Paint Interior Wood Trim To 6" Wide, 2 Coats Paint $2,467.47
Installation
Qty
889 X
Unit Price
$1.85 X
Factor
1.5003
Total
$2,467.47
Contractor Notes:FOR ALL DOOR TRIM AND BASE BOARD IN UNITS.
153 09 91 43 00-0007 SF Up To 5,000 PSI Pressure Wash, Concrete And Masonry Surfaces,
Surface Preparation
$526.61
Installation
Qty
900 X
Unit Price
$0.39 X
Factor
1.5003
Total
$526.61
Contractor Notes:wash exterior facade of building only, PREP FOR NEW PAINT
18 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
09 - Finishes
154 09 91 43 00-0018 SF Up To 5,000 PSI Pressure Wash, Metal Surfaces, Surface
Preparation
$234.05
Installation
Qty
400 X
Unit Price
$0.39 X
Factor
1.5003
Total
$234.05
Contractor Notes:wash storefronts
155 09 91 43 00-0018 0324 MOD For >250 To 500, Add $30.01
Installation
Qty
400 X
Unit Price
$0.05 X
Factor
1.5003
Total
$30.01
156 09 91 43 00-0036 SF Up To 5,000 PSI, Pressure Wash Wood Surface $154.83
Installation
Qty
240 X
Unit Price
$0.43 X
Factor
1.5003
Total
$154.83
Contractor Notes:clean bottom wood portion of storefront stores
157 09 91 43 00-0036 0323 MOD For >100 To 250, Add $46.81
Installation
Qty
240 X
Unit Price
$0.13 X
Factor
1.5003
Total
$46.81
Subtotal for 09 - Finishes: $187,664.98
10 - Specialties
158 10 28 13 13-0330 EA 60" x 36", Surface Mounted, Stainless Steel Channel Frame Glass
Mirror (Gamco C-60x36)
$710.39
Excl
Material Installation
Qty
5X
Unit Price
$68.40 X
Factor
1.5003
Total
$513.10
Demolition 1.5003XX5 26.3 $197.29
Contractor Notes:remove and reinstall mirrors in barber seats
159 10 44 13 00-0065 EA 19-3/16" x 35-3/16" x 8-1/4" Inside Dimensions, Surface Mount
Steel Fire Extinguisher Cabinet
$814.54
Excl
Material Installation
Qty
2X
Unit Price
$228.33 X
Factor
1.5003
Total
$685.13
Demolition 1.5003XX2 43.13 $129.42
Contractor Notes:REMOVE AND REINSTALL FIRE CABINETS IN CORRIDOR
Subtotal for 10 - Specialties: $1,524.93
11 - Equipment
160 11 30 13 13-0005 EA 30" Electric Range With Oven $6,444.57
Installation
Qty
6X
Unit Price
$644.30 X
Factor
1.5003
Total
$5,799.86
Demolition 1.5003XX6 71.62 $644.71
Contractor Notes:6 NEW RANGES, UNIT #5 ALREADY HAS NEW
161 11 30 13 13-0020 EA 30" Non Ducted Range Hood (Broan 41000) $2,202.20
Installation
Qty
6X
Unit Price
$190.93 X
Factor
1.5003
Total
$1,718.71
Demolition 1.5003XX6 53.71 $483.49
Contractor Notes:6 NEW HOODS, UNIT #5 TO REMAIN EXISTING
19 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
11 - Equipment
162 11 30 13 13-0049 EA >18 To 20 CF Top Freezer Refrigerator $9,423.85
Installation
Qty
7X
Unit Price
$861.52 X
Factor
1.5003
Total
$9,047.77
Demolition 1.5003XX7 35.81 $376.08
Contractor Notes:NEW REFRIGERATORS IN ALL 7 LIVING UNITS
Subtotal for 11 - Equipment: $18,070.62
12 - Furnishings
163 12 21 13 13-0003 SF 1" x 0.006" Slats, Aluminum Horizontal Louver Blinds $3,938.29
Installation
Qty
300 X
Unit Price
$7.90 X
Factor
1.5003
Total
$3,555.71
Demolition 1.5003XX300 0.85 $382.58
Contractor Notes:AT BEDROOM UNITS = 2'X5' WINDOWS = 10 SF /EACH
1 BED = 3 WINDOWS * 6 = 18
2 BED = 6 WINDOWS * 2 = 12
164 12 36 23 13-0003 SF Plastic Laminate Countertop With 4" Backsplash $7,935.09
Installation
Qty
164 X
Unit Price
$21.73 X
Factor
1.5003
Total
$5,346.65
Demolition 1.5003XX164 10.52 $2,588.44
Contractor Notes:new kitchen tops
165 12 36 23 13-0004 LF Plastic Laminate End Splash For Plastic Laminate Countertops $1,642.53
Installation
Qty
56 X
Unit Price
$16.39 X
Factor
1.5003
Total
$1,377.04
Demolition 1.5003XX56 3.16 $265.49
Contractor Notes:new kitchen tops
166 12 36 23 13-0005 EA Cutout For Sink And/Or Faucet In Plastic Laminate Countertop $789.37
Installation
Qty
6X
Unit Price
$87.69 X
Factor
1.5003
Total
$789.37
Contractor Notes:FOR 6 NEW KITCHEN SINKS
Subtotal for 12 - Furnishings: $14,305.28
13 - Special Construction
167 13 48 63 00-0009 LF 1" Wide Seismic Strap, Gray $82.28
Installation
Qty
12 X
Unit Price
$4.57 X
Factor
1.5003
Total
$82.28
Contractor Notes:secure existing water heater
Subtotal for 13 - Special Construction: $82.28
22 - Plumbing
168 22 01 40 81-0002 EA 3/8" To 1/2" Compression Shut-off Valve Replacement With 15"
Polybutylene Supply Tube
$847.85
Installation
Qty
8X
Unit Price
$70.64 X
Factor
1.5003
Total
$847.85
20 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
22 - Plumbing
169 22 01 40 81-0003 EA 3/8" Compression x 1/2" FIP, Braided Stainless Steel, Supply Lines
To Sink/Lavatory Replacement
$587.91
Installation
Qty
18 X
Unit Price
$21.77 X
Factor
1.5003
Total
$587.91
Contractor Notes:FOR NEW KITCHEN SINKS AND FAUCETS AND 6 TOILETS
170 22 01 40 81-0005 EA Single Bowl Sink/Lavatory Drain Line Replacement $430.02
Installation
Qty
6X
Unit Price
$47.77 X
Factor
1.5003
Total
$430.02
Contractor Notes:FOR NEW KITCHEN SINKS
171 22 07 19 00-0045 LF 3/4" Diameter Pipe, 2" Thick, Fiberglass Insulation With All Service
Jacket (ASJ)
$3,963.04
Installation
Qty
150 X
Unit Price
$13.74 X
Factor
1.5003
Total
$3,092.12
Demolition 1.5003XX150 3.87 $870.92
Contractor Notes:ne insulation on recirculation line repairs
172 22 07 19 00-0045 0211 MOD For Work In Restricted Working Space, Add $722.39
Installation
Qty
150 X
Unit Price
$3.21 X
Factor
1.5003
Total
$722.39
173 22 11 16 00-0541 EA 1/2" Wrot Copper, Solder Union $2,082.12
Installation
Qty
15 X
Unit Price
$58.82 X
Factor
1.5003
Total
$1,323.71
Demolition 1.5003XX15 33.7 $758.40
Contractor Notes:SOLDERING RECIRCULATIN LINE FOR REPAIRS
174 22 11 16 00-0541 0193 MOD For Work In Restricted Working Space, Add $341.39
Installation
Qty
15 X
Unit Price
$15.17 X
Factor
1.5003
Total
$341.39
175 22 11 16 00-0735 EA 3/4", Cut And Prepare Existing In Place Copper Pipe $341.39
Installation
Qty
15 X
Unit Price
$15.17 X
Factor
1.5003
Total
$341.39
Contractor Notes:cut existing piping for repairs
176 22 11 16 00-0802 EA 3/4" Copper x Female Iron Pipe Thread Dielectric Union $305.52
Installation
Qty
2X
Unit Price
$63.35 X
Factor
1.5003
Total
$190.09
Demolition 1.5003XX2 38.47 $115.43
Contractor Notes:REPIPE ELECTRIC WATER HEATER
177 22 11 16 00-0871 EA 3/4" Brass Push-Fit Ball Valve(Sharkbite) $283.60
Installation
Qty
3X
Unit Price
$43.81 X
Factor
1.5003
Total
$197.18
Demolition 1.5003XX3 19.2 $86.42
Contractor Notes:REPIPE ELECTRIC WATER HEATER
178 22 11 16 00-0878 LF 3/4" Inside Diameter Copper Pipe/Tubing Type L AssemblyIncludes
all hangers and couplings, elbow, tee, reducer fittings. All hangers
are complete assemblies. Not for use where detail is available.
$7,602.02
21 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
22 - Plumbing
Installation
Qty
150 X
Unit Price
$28.72 X
Factor
1.5003
Total
$6,463.29
Demolition 1.5003XX150 5.06 $1,138.73
Contractor Notes:repair recirculation line
179 22 11 16 00-0878 0198 MOD For Work In Restricted Working Space, Add $1,681.09
Installation
Qty
150 X
Unit Price
$7.47 X
Factor
1.5003
Total
$1,681.09
180 22 33 33 00-0003 EA Up To 6 KW, 10 Gallon, Single Element Lowboy Electric
Commercial Water Heater (DEL-10S)
$1,106.01
Excl
Material Installation
Qty
1X
Unit Price
$491.46 X
Factor
1.5003
Total
$737.34
Demolition 1.5003XX1 245.73 $368.67
181 22 33 33 00-0088 EA Removal And Reinstallation Of Water Heater Electric, Up To 82
Gallon
$702.22
Installation
Qty
1X
Unit Price
$468.05 X
Factor
1.5003
Total
$702.22
Contractor Notes:remove electric water heater and set on platform
182 22 41 13 13-0002 EA 2 Piece Tank Type, Gravity Flush System, Floor Mounted, Floor
Outlet, Elongated Vitreous China Water Closet (Kohler Wellworth®
K-3978)Includes seat, wax ring, escutcheon, supply valve and line.
$7,246.76
Installation
Qty
7X
Unit Price
$461.58 X
Factor
1.5003
Total
$4,847.56
Demolition 1.5003XX7 228.45 $2,399.20
Contractor Notes:NEW WATER CLOSETS FOR ALL 7 LIVING UNITS
183 22 41 13 13-0002 EA 2 Piece Tank Type, Gravity Flush System, Floor Mounted, Floor
Outlet, Elongated Vitreous China Water Closet (Kohler Wellworth®
K-3978)Includes seat, wax ring, escutcheon, supply valve and line.
$1,370.13
Excl
Material Installation
Qty
2X
Unit Price
$228.17 X
Factor
1.5003
Total
$684.65
Demolition 1.5003XX2 228.45 $685.49
Contractor Notes:REMOVE AND REINSTALL FOR NEW FLOORING
184 22 41 16 16-0002 EA 25" x 22" x 6" Stainless Steel Kitchen Sink, Single Bowl, 22 Gauge
(Elkay K125224)
$6,919.86
Installation
Qty
6X
Unit Price
$647.25 X
Factor
1.5003
Total
$5,826.42
Demolition 1.5003XX6 121.47 $1,093.45
Contractor Notes:NEW KITCHEN SINKS IN LIVING UNITS, UNIT #5 ALREADY
HAS NEW
185 22 41 16 16-0003 EA 33" x 21" x 6-1/2" Stainless Steel Kitchen Sink, Double Bowl, 20
Gauge (Elkay D233213)
$1,244.68
Installation
Qty
0X
Unit Price
$747.06 X
Factor
1.5003
Total
$0.00
Demolition 1.5003XX6 138.27 $1,244.68
Contractor Notes:DEMO (e) DOUBLE BOLW KITCHEN SINKS, UNIT #5 ALREADY
REPLACED.
186 22 41 39 00-0002 EA Chrome Single Handle Kitchen Faucet (Delta 100LF-WF) $2,159.08
22 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
22 - Plumbing
Installation
Qty
6X
Unit Price
$175.24 X
Factor
1.5003
Total
$1,577.48
Demolition 1.5003XX6 64.61 $581.61
Contractor Notes:NEW FAUCETS AND DEMO (e)
187 22 41 39 00-0023 EA Wall Mount, Hand Shower With Hose (Delta 55011) $2,247.03
Installation
Qty
7X
Unit Price
$178.85 X
Factor
1.5003
Total
$1,878.30
Demolition 1.5003XX7 35.11 $368.73
Contractor Notes:NEW HAND SHOWER AND DEMO OF (e).
188 22 41 39 00-0027 EA Shower And Tub Control Set, Single Control With Balancing Valve
(Moen L2363)
$2,958.13
Installation
Qty
7X
Unit Price
$220.73 X
Factor
1.5003
Total
$2,318.13
Demolition 1.5003XX7 60.94 $640.00
Contractor Notes:NEW SHOWER VALVES AND DEMO
189 22 41 39 00-0030 EA Single Control Trim Kit (Symmons BPM46-2-LR-TRM) $2,195.15
Installation
Qty
7X
Unit Price
$148.08 X
Factor
1.5003
Total
$1,555.15
Demolition 1.5003XX7 60.94 $640.00
Contractor Notes:NEW TRIM KIT FOR SHOWERS
Subtotal for 22 - Plumbing: $47,337.39
23 - Heating, Ventilating, And Air-Conditioning (HVAC)
190 23 01 20 91-0002 EA Up To 1", Lock Out/Tag Out Valve $52.66
Installation
Qty
1X
Unit Price
$35.10 X
Factor
1.5003
Total
$52.66
Contractor Notes:for recirculation line
191 23 01 20 91-0024 EA Shut Down Existing Interior Piping SystemIncludes lock out/tag out
and average line tracing. Use when valves are greater than 25'
from work. When the shut-off valves for multiple lines are located
with a 10' radius, the quantity used shall be one.
$412.48
Installation
Qty
1X
Unit Price
$274.93 X
Factor
1.5003
Total
$412.48
Contractor Notes:for recirculation line work
192 23 01 20 91-0028 EA >250 To 500', Up To 1-1/2" Diameter Pipe, Purge Liquid System $1,186.45
Installation
Qty
1X
Unit Price
$790.81 X
Factor
1.5003
Total
$1,186.45
Contractor Notes:for recirculation line work
193 23 34 16 00-0264 EA 100 CFM, Ceiling Mounted, Polymeric Intake Grille, Light Duty
Exhaust Fan With Light (Broan® 680)
$1,002.86
Installation
Qty
2X
Unit Price
$281.67 X
Factor
1.5003
Total
$845.18
Demolition 1.5003XX2 52.55 $157.68
Contractor Notes:2 @ THE VACANT AND BARBER SHOP UNITS
23 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
23 - Heating, Ventilating, And Air-Conditioning (HVAC)
194 23 34 16 00-0264 EA 100 CFM, Ceiling Mounted, Polymeric Intake Grille, Light Duty
Exhaust Fan With Light (Broan® 680)
$3,510.01
Installation
Qty
7X
Unit Price
$281.67 X
Factor
1.5003
Total
$2,958.13
Demolition 1.5003XX7 52.55 $551.89
Contractor Notes:NEW BATH EXHAUST FANS
Subtotal for 23 - Heating, Ventilating, And Air-Conditioning (HVAC):$6,164.46
26 - Electrical
195 26 05 33 16-0005 EA 3-1/2" Depth, 4" Square Steel Box $100.78
Installation
Qty
1X
Unit Price
$47.48 X
Factor
1.5003
Total
$71.23
Demolition 1.5003XX1 19.69 $29.54
Contractor Notes:RELOCATE OUTLET IN PONY WALL TO BE DEMOLISHED AND
ON TO DEMISING WALL
196 26 05 33 16-0005 0464 MOD For Stud Bracket, Add $1.94
Installation
Qty
1X
Unit Price
$1.29 X
Factor
1.5003
Total
$1.94
197 26 05 83 00-0187 EA 1/2 HP AC And Less Single Phase, 120 Volt Motor/Equipment,
Connection, Termination And Rotation Testing
$2,590.04
Installation
Qty
15 X
Unit Price
$82.28 X
Factor
1.5003
Total
$1,851.67
Demolition 1.5003XX15 32.81 $738.37
Contractor Notes:FINAL CONNECTIONS TO THE EXHAUST FANS IN BATH UNITS
and hookup of range hoods
198 26 05 83 00-0187 EA 1/2 HP AC And Less Single Phase, 120 Volt Motor/Equipment,
Connection, Termination And Rotation Testing
$345.34
Installation
Qty
2X
Unit Price
$82.28 X
Factor
1.5003
Total
$246.89
Demolition 1.5003XX2 32.81 $98.45
Contractor Notes:exhaust fan connections
199 26 27 26 00-0334 EA Removal And Reinstallation Of Receptacle Or Switch Outlet Cover
Plate
$2,461.99
Installation
Qty
150 X
Unit Price
$10.94 X
Factor
1.5003
Total
$2,461.99
Contractor Notes:REMOVE COVER PLATES FROM SWITCHES, OUTLETS, AND
PHONE JACKS FOR PAINTING OF WALLS & reinstall
200 26 27 26 00-0334 EA Removal And Reinstallation Of Receptacle Or Switch Outlet Cover
Plate
$492.40
Installation
Qty
30 X
Unit Price
$10.94 X
Factor
1.5003
Total
$492.40
Contractor Notes:REMOVE COVER PLATES FROM SWITCHES, OUTLETS, AND
PHONE JACKS FOR PAINTING OF WALLS & reinstall
24 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
26 - Electrical
201 26 51 13 00-0289 EA 8' Length, 10,093 Lumens, 104 System Watts, LED Industrial Strip
(Globalux LCS)
$1,226.32
Installation
Qty
3X
Unit Price
$216.07 X
Factor
1.5003
Total
$972.51
Demolition 1.5003XX3 56.39 $253.81
202 26 51 13 00-0292 EA 8' Length, 6,355 Lumens, 50 System Watts, LED Industrial Strip
(FSC LCS)
$1,961.36
Installation
Qty
3X
Unit Price
$379.38 X
Factor
1.5003
Total
$1,707.55
Demolition 1.5003XX3 56.39 $253.81
Contractor Notes:REPLACE 3 LIGHT FIXTURE IN BARBER SHOP WITH NEW LED
AT SAME LOCATION
203 26 51 13 00-0414 EA 4' Length, 4,000 Lumens, Surface Mount, Volumetric LED Fixture
(Lithonia STL4)
$9,627.91
Installation
Qty
14 X
Unit Price
$414.47 X
Factor
1.5003
Total
$8,705.61
Demolition 1.5003XX14 43.91 $922.29
Contractor Notes:REPLACE FLUORESCENT SURFACE MOUNT FIXTURE IN
LIVING UNITS (7), CORRIDOR (7),
204 26 51 13 00-0434 EA 13" Diameter, 1,400 Lumens, Low Profile Surface Mount, LED
Fixture (RP Lighting - 4329)
$4,182.93
Installation
Qty
19 X
Unit Price
$113.90 X
Factor
1.5003
Total
$3,246.80
Demolition 1.5003XX19 32.84 $936.13
Contractor Notes:new surface mount fixtures to replace existing incandescent light
fixture in 6 living units
205 26 51 13 00-0911 EA 1 T5HO Lamp, 1 Lamp Wide Cross Section, 4' Length, Pendant
Mounted, Fluorescent Wallwash Fixture (Finelite Series X2-O)
$275.28
Installation
Qty
0X
Unit Price
$367.72 X
Factor
1.5003
Total
$0.00
Demolition 1.5003XX3 61.16 $275.28
Contractor Notes:REMOVE PENDANT LIGHTS IN VACANT STORE
206 26 53 00 00-0003 EA Double Face, Thermoplastic Housing, LED Exit Sign (Lithonia
LQM)
$863.63
Excl
Material Installation
Qty
4X
Unit Price
$95.94 X
Factor
1.5003
Total
$575.76
Demolition 1.5003XX4 47.97 $287.88
Contractor Notes:REMOVE AND REINSTALL IN CORRIDOR AND ENTRY
207 26 53 00 00-0024 EA 10 Year, Single Face, Acrylonitrile Butadiene Styrene (ABS)
Housing, Self-Luminous Tritium Exit Sign
$647.72
Excl
Material Installation
Qty
3X
Unit Price
$95.94 X
Factor
1.5003
Total
$431.82
Demolition 1.5003XX3 47.97 $215.91
Contractor Notes:REMOVE AND REINSTALL IN CORRIDOR AND ENTRY
Subtotal for 26 - Electrical: $24,777.64
25 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D” DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
32 - Exterior Improvements
208 32 31 13 13-0010 VLF 12" Diameter Hole, Auger By Machine Fence Post Hole In Soil $78.23
Installation
Qty
3X
Unit Price
$17.38 X
Factor
1.5003
Total
$78.23
209 32 31 13 13-0027 VLF 12" Diameter, Concrete Fill For Post Hole $107.62
Installation
Qty
3X
Unit Price
$23.91 X
Factor
1.5003
Total
$107.62
210 32 31 13 13-0082 LF 2-1/2" Outside Diameter Galvanized Steel Post, Up To 6' In Length $146.55
Installation
Qty
8X
Unit Price
$12.21 X
Factor
1.5003
Total
$146.55
Contractor Notes:CMU top enclosure posts
211 32 31 13 13-0082 0136 MOD For Each Top Rail Fitting, Add $16.20
Installation
Qty
8X
Unit Price
$1.35 X
Factor
1.5003
Total
$16.20
212 32 31 13 13-0090 LF 3" Outside Diameter Galvanized Steel Post, 7' To 10' In Length $365.35
Installation
Qty
16 X
Unit Price
$15.22 X
Factor
1.5003
Total
$365.35
Contractor Notes:gate posts 2-7/8"
213 32 31 13 13-0166 LF 1-5/8" Galvanized Steel Rail, 0.085" Wall Thickness, Tie Wires And
Fittings
$985.16
Installation
Qty
114 X
Unit Price
$5.76 X
Factor
1.5003
Total
$985.16
Contractor Notes:gate frame and CMU top enclosure, 1-5/8"
214 32 31 13 13-0172 LF 3' Full Height Fabric Galvanized Chain Link #9 Gauge, 1.2 Oz
Coating, 2" Mesh
$498.85
Installation
Qty
38 X
Unit Price
$8.75 X
Factor
1.5003
Total
$498.85
Contractor Notes:FOR TOP ENCLOSURE, NO SLATS
215 32 31 13 13-0172 0181 MOD For 11 Gauge Fabric, Deduct ($30.22)
Installation
Qty
38 X
Unit Price
($0.53)X
Factor
1.5003
Total
($30.22)
216 32 31 13 13-0178 LF 8' Full Height Fabric Galvanized Chain Link #9 Gauge, 1.2 Oz
Coating, 2" Mesh
$258.28
Installation
Qty
11 X
Unit Price
$15.65 X
Factor
1.5003
Total
$258.28
Contractor Notes:FOR GATES W/SLATS
217 32 31 13 13-0221 LF 8' High Fence, Vinyl Plastic Fence Insert $265.87
Installation
Qty
11 X
Unit Price
$16.11 X
Factor
1.5003
Total
$265.87
Contractor Notes:GATE FENCE SLATS
26 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D”
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
CSI Number Mod UOM Description LineTotal
32 - Exterior Improvements
218 32 31 13 13-0355 EA 12' Wide x 8' High Double Gate Galvanized Steel Without Barbed
Wire
$2,167.54
Installation
Qty
1X
Unit Price
$1,444.74 X
Factor
1.5003
Total
$2,167.54
Contractor Notes:new 11'x8' double gate with slats
219 32 31 13 13-0632 EA Gate Latch, Malleable Galvanized Steel $49.99
Installation
Qty
1X
Unit Price
$33.32 X
Factor
1.5003
Total
$49.99
Contractor Notes:GATE LATCH
220 32 31 13 13-0723 LF Bend Chain Link Fence Fabric Around Pipe Railing, Top $72.97
Installation
Qty
38 X
Unit Price
$1.28 X
Factor
1.5003
Total
$72.97
Contractor Notes:BENF FABRIC AT TOP CMU ENCLOSURE
221 32 31 13 13-0724 LF Bend Chain Link Fence Fabric Around Pipe Railing, Bottom $63.85
Installation
Qty
38 X
Unit Price
$1.12 X
Factor
1.5003
Total
$63.85
Contractor Notes:BEND AT BOTTOM RAIL AT TOP OF CMU ENCLOSURE
222 32 31 13 13-0728 EA Mounting Plate For 2-1/2" Diameter Post $188.68
Installation
Qty
4X
Unit Price
$31.44 X
Factor
1.5003
Total
$188.68
Contractor Notes:MOUNT TOP ENCLOSURE POSTS
223 32 31 13 13-0740 EA 8' Long x 3/4" Wide x 3/16" Thick Galvanized Steel Tension Bar $146.07
Installation
Qty
4X
Unit Price
$24.34 X
Factor
1.5003
Total
$146.07
Contractor Notes:AT GATE
224 32 31 29 00-0009 LF Board Fence, 3 - 2" x 4" Rails, 8' High 1" x 4" Boards, Preservative
Treated
$81.38
Excl Labor Excl
Material Installation
Qty
64 X
Unit Price
$0.13 X
Factor
1.5003
Total
$12.48
Demolition 1.5003XX16 2.87 $68.89
Contractor Notes:INFILL EXISTING FENCE. REUSING EXISTING POSTS, new kick
board and top and bottom rail
225 32 31 29 00-0009 0247 MOD For 1" x 6" Boards, Deduct ($289.98)
Installation
Qty
64 X
Unit Price
($3.02)X
Factor
1.5003
Total
($289.98)
Subtotal for 32 - Exterior Improvements: $5,172.39
0 Grand Total: $466,403.86
This work order proposal total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal
total is due to rounding of the line totals and sub-totals.
The Percent of NPP on this Proposal: 0.00
27 of 27Contractor Price Proprosal Details - CSI
This report was not generated or reviewed by your Account Manager of The Gordian Group
EXHIBIT “D”
DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
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EXHIBIT “D”DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C
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EXHIBIT “D”DocuSign Envelope ID: 14E6EB44-D5CA-4F2E-8FD1-336401720E26DocuSign Envelope ID: 6D5DD56A-C1E3-4388-96FE-C74B588BF28C