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Agenda - Council - 02/14/2012
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Agenda - Council - 02/14/2012
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3/18/2025 12:08:07 PM
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2/14/2012 11:08:27 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/14/2012
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Knutson Construction Services, Inc. <br />Item Description <br />A <br />B <br />C <br />D <br />E <br />F <br />G <br />H <br />I <br />J <br />K <br />L <br />Estimate for: <br />CD Systems - Rails <br />Superintendent <br />Subtotal: <br />Ramsey Municipal Parking Ramp Phase 11 <br />City Project # 10-22 <br />Change Order Request <br />PR #3 - Item 1 - Option A - Level 4 Rails Date 1/4/2012 CDR <br />PCO 8-1 A <br />quantity 1 unit <br />1 <br />16 <br />hr <br />Labor <br />rate unit <br />92 <br />total <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1472.00 <br />0.00 <br />Material <br />rate unit <br />Equipment <br />total rate unit total <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />❑.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Subcontracts <br />rate unit <br />46290 <br />total <br />0.00 <br />46290.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1472.00 <br />Itemized Direct Costs: <br />Labor 1,472.00 <br />Material 0.00 <br />Equipment 0.00 <br />Subcontracts 46,290.00 <br />Subtotal: 47,762.00 <br />Other Direct Costs: <br />Small Tools/Equip (% of A) 5.00% 73.60 <br />Safety (% of E) 0.50% 238.81 <br />Cleanup (% of E) 0.25% 119.41 <br />Total Direct Costs: $48,194 <br />12% for OH&P (1 - D x 0.12) $228 <br />8 % Fee on subs (D x 0.08) $3,703 <br />1-1/2% for Bonds & Insurance $?82 <br />Total Request $52,907 <br />0.00 <br />0.00 <br />46290.00 <br />
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