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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 />1 <br />J <br />K <br />L <br />Estimate for: <br />CD Systems - Rails <br />Superintendent <br />Subtotal: <br />Itemized Direct Costs: <br />Labor <br />Material <br />Equipment <br />Subcontracts <br />Subtotal: <br />Other Direct Costs: <br />Small Tools/Equip (% of A) <br />Safety (% of E) <br />Cleanup (% of E) <br />Total Direct Costs: <br />12%for off&P(I-Dx0.12) <br />8 % Fee on subs (D x 0.08) <br />1-1/2% for Bonds & Insurance <br />Ramsey Municipal Parking Ramp Phase I( <br />City Project # 10-22 <br />Change Order Request <br />PR #3 - Item 1 - Option A - Level 2 & 3 Rails Date 1/4/2012 COR <br />PCO 8-1B <br />quantity <br />1 <br />32 <br />unit <br />hr <br />Labor <br />rate unit <br />92 <br />5.00% <br />0.50% <br />0.25% <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 />2944.00 <br />0.00 <br />2944.00 <br />2,944.00 <br />0.00 <br />0.00 <br />82,565.00 <br />85, 509.00 <br />147.20 <br />427.55 <br />213.77 <br />$86,298 <br />$448 <br />$6,605 <br />$1,400 <br />Total Request $94,751 <br />Material <br />rate unit <br />Equipment Subcontracts <br />total rate unit tota l 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 />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 />82565 <br />0.00 <br />82565.00 <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 />82565.00 <br />
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