My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 02/14/2012
Ramsey
>
Public
>
Agendas
>
Council
>
2012
>
Agenda - Council - 02/14/2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/18/2025 12:08:07 PM
Creation date
2/14/2012 11:08:27 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
02/14/2012
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
420
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Knutson Construction Services, Inc. <br />Item <br />A <br />B <br />C <br />D <br />E <br />F <br />G <br />H <br />J <br />K <br />L <br />Estimate for: <br />Description <br />CD Systems - Sunscreens <br />Superintendent <br />Subtotal: <br />Itemized ❑irect 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 OH&P (1 - ❑ x 0.12) <br />8 % Fee on subs (D x 0.08) <br />1-1/2% for Bonds & Insurance <br />Ramsey Municipal Parking Ramp Phase II <br />City Project # 10-22 <br />Change Order Request <br />PR #3 - Item 3 - Level 2 & 3 Sunscreens <br />quantity <br />1 <br />24 <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 />2208.00 <br />0.00 <br />2208.00 <br />2,208.00 <br />0.00 <br />0.00 <br />36,815.00 <br />39,023.00 <br />110.40 <br />195.12 <br />97.56 <br />$39,426 <br />$313 <br />$2,945 <br />$640 <br />Total Request $43,325 <br />Material <br />rate unit <br />Date <br />PCO <br />1/4/2012 COR <br />8-3 <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 />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 />Subcontracts <br />rate unit <br />36815 <br />total <br />0.00 <br />36815.00 <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 />36815.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.