EFTA00727848.pdf

Landing Pad 60' x 60' Concrete $233,682.00 28 October 2010 Group Phase Description Qty Unit Price Shipping Clearance Total 01 Direct Expenses 01-610 Material Handling 40 hrs $25.00 $0.00 $0.00.._ $1,000.00 01-624 Construction Cleaning 24 hrs $20.00 $0.00 $0.00 $480.00 01-645 Expendables 1 tot $500.00 $0.00 $0.00_ $500.00 01-664 Equipment Rental I 1 tot $1,500.00 $0.00 $0.00 $1,500.00 01-900 Misc. Expenses 1 tot $500.00 $0.00 $0.00 _ $500.00 Division Total $3,980.00 02 Sitework 02-005 Lay out 6 hrs $25.00 $0.00 $0.00 $150.00 02-100 Site Prep 3 MD $520.00 $0.00 $0.00 $1,560.00 02-222 Sub Base 10 MD $200.00 $0.00 $0.00 $2,000.00 02-250 Compaction 15 MD $160.00 $0.00 $0.00 $2,400.00 Division Total $6,110.00 03 Concrete 03-111 FPS Footings - L 108 — cyd $100.00 $0.00 $0.00 $10,800.00 03-112 FPS Walls - L 135 _ cyd $200.00 $0.00 $0.00 $27,000.00 03-130 5000# Concrete 299 — cyd $176.00 $0.00 $0.00_ $52,624.00 03-150 Formwork 1 Tot $3,500.00 $0.00 $0.00 $3,500.00 03-173 Slabs on Grade - L 3600 — sft $7.00 $0.00 $0.00 $25,200.00 03-178 Vapor Barrier - L&M 3600 _ — sft ___ $0.32 $200.00 $0.00 $1,352.00 03-180 Ties & Accys. 1 tot $1,000.00 $0.00 $0.00 $1,000.00 03-210 #5 Rebar - L&M 24960 lbs $0.85 $0.00 $0.00 ____ $21,216.00 03-250 Control Joints - L&M 64 lit $5.00 $0.00 $0.00 $320.00 03-251 Saw Cuts 240 lit $2.00 $0.00 $0.00 $480.00 03-362 Pumping 3 trips $3,000.00 $0.00 $0.00 - $9,000.00 03-370 Curing 3600 sit $0.25 $0.00 $0.00 $900.00 Division Total $153,392.00 04 Masonry 04-450 Native Stone Veneer 1755 sit $40.00 $0.00 $0.00 $70,200.00 Division Total $70,200.00 16 Electrical 16-000 Electrical Complete 1 tot $0.00 $0.00 $0.00 Division Total $0.00 Total $233,682.00 EFTA00727848