Free Response to Cross Motion - District Court of Federal Claims - federal

Case 1:98-cv-00868-FMA

Indefinite .~uantity Contract/Constructk,,=
MANESCGLLCHI, DENNIS RenewalOption Base Year

Document 98-6

Filed 04/06/2005

Page 1 of 25

Contract Number 162640-94-B-0083

Work Order Number 49. O0

Da~ I0/27/1995

WorkDescription INTERIOR/LOCKBOX/PAINTING

Facility koca~on MILLBROOK, IL - FL~IN OFFICE Unit Price

Sec.

item

WorkDescription ROUGH C~-RPENTRY

Units

Qty.

Totsis

010

60

071

IMove furniture, cases, cabinets, and other equipment to and from storage iareas to accomplish the work. This does not apply when moving items 6 feet or less.

SF

$.31

195

$52.65

010

6C 092

Container

dumpster,

30 yard load

EA

$325.00

1

$279.18

DOORS, FRA/4ES & 000 OC 000 PROVIDE SUBMITTALS OF PRODUCT LITERATURE FOR THE FOL- LOWING LINE ITEMS AS IDENTIFIED IN THE SCOPE OF WORK. VINYL TILE vinyl compostion NOTE! $.00 0

$.oc

096

6C 016

tile

SF

$1.35

355

$411.8C

096

6C 021 026

Reducers,

rubber

or vinyl

LF

$3.38

6 123

$17.4C

096

Vinyl base

LF

$1.71

$180.81

096

027 8(3 OO2

Add for special

color,

vinyl

base.

LF

$.10

123

$I1.0~

096

Remove existing

bonded

carpet.

SF

$.31

355

$95.8~

DRYWALL 000 O0 000 PROVIDE SUBMITTALS OF PRODUCT LITERATURE FOR THE FOL- LOWING LINE ITEMS AS IDENTIPIED IN THE SCOPE OF WORK. PAINTING Paint plaster, per coat. Painting NOTE! $.00 0

099

O0 017

dry wall,

woodwork,

SF

$.22

3264

$620.16

099

O0 024 O0 O25 O0 O53

one coat on ioors

and frames

SF

$.62

76

$~o.28 $40.28
$350.88

099

Add for additional

coats,

per coat.

SF

$.62

76

099

Painting drywall,

interior on plaster or brush work, prime + 2 coats

SF

$.50

816

* = Premium Price IQCCtTEM, October1995

ItemsTo~l

$11,554.65

Case 1:98-cv-00868-FMA

Indefinite .~uantity Contract/Constructk,,1
Manager Y~n/qES C~iLCHI, DENNIS Renewal Option Base Year

Document 98-6

Filed 04/06/2005

Page 2 of 25

Contract Number 162640-94-B-0083

Work Order Number 49.00

Data

10/27/1996

WorkDescription INTERIOR/LOCKBOX/PAINTING

Facility Location MILLBROOK, IL - MAIN OFFICE Unit Price

Sec.

Item

WorkDescription DRYWALL

Unitta

Qty.

Totals

099

00

O55

Painting interior walls and ceilings, roller work, prime + 2 coats

SF

$.34

381

$110.49

099

00

057

Painting wood trim to 6" wide, + I coat enamel

clean

LF

$.66

44

$25.08

099

00

074

Varnish, 1 coat + sealer sanding included

on wood,

no

SF

$.30

106

$27.56

099

00

077

Sanding finish

preparation

for new paint

SF

$.57

50

$24.50

099

00

079

Stain wood surfaces, new work, moldings, windows, and doors.

SF

$.18

106

$15.90

FLOORING 000 00 000 PROVIDE SUBMITTALS OF PRODUCT LITERATURE FOR THE FOL- LOWING LINE ITEMS AS IDENTIFIED IN THE SCOPE OF WORK. ELECTRICIAL Minimum charge, NOTE! $.00 0

$.00

020

12

016

for core drilling

JOB

$150.00

1

$128.85

062

00

OO5

Optional service counters, with plastic laminate counters and fronts, does not include returns, or cabinets 2 or 6

LF

$130.00

5

$558.35

062

00

029

Removal and reinstalling built in bulletin boards, frame and all Remove and re-install all sizes. HVAC registers,

SF

$4.16

24

$s5.68 $s.88 $2s~.oi

159

I0

OO8

EA

$4.00

2

160

00

033

Furnish and install lighting fixture "Y" complete withwiring connection to J-box on the wall.

EA

$312.00

1

160

00 052

Remove pendant flourescent fixture. (fixture, stem, outlet, 15' wiring maximum)

EA

$31.20

5

$134.00

791
* = Premium Price IQCCITEM, October 1995 ItemsTotal $Ii, 554.65

Case 1:98-cv-00868-FMA

Indefinite .auantity Contract/Constructk, n
Manager ~SCALCHI, DENNIS Renewal Option Base Year Facility Location MILLBROOK, IL

Document 98-6

Filed 04/06/2005

Page 3 of 25

Contract Number 162640-94-B-0083 Work Description INTERIOR/LOCKBOX/PAINTING

Work Order Number 49.00

Date I0/27/1995

- MAIN

OFFICE Unit Price

SIC,

Item

Work Description FLOORING

Units

Qty.

Total~

160

20

F02

REMOV~

1/2"

E.M.T..

LF

$.24

l0

$2.10

162

30

F09

Wall junction box in conduit system, outlet, cover, 15' wiring maximum (quantities 1 - 9)

EA

$60.63

1

$52.08

162

30

F27

Remove device,

duplex receptacle, plate, 15' wiring

outlet, maximum.

EA

$16.29

2

$27.98

162

30

F28

Remove plate,

9" junction 15' wiring

box, outlet, maximum.

EA

$14.66

1

$~2.59

162

30

F31

Relocate wall switch, outlet, plate, 15' wiring maximum.

device,

EA

$56.62

2

$97.28

166

I0

ll0

Interior surface 020, l'

fixture, fluorescent, mounted, same as 16.6 X 4', 2 tube

EA l0

$78.00

6

$402°00

792
PremiumPrice IQCCITEM, October 1995 ItemsTotal $ii, 554.65

Case 1:98-cv-00868-FMA

Indefinite L..antity Contract/Constructio,.
Manager MANESCALCHI, DENIqIS Renewal Option Base Year

Document 98-6

Filed 04/06/2005

Page 4 of 25
OSTAL SERVICE,~ ~pUNITED .STATES

Contract Number 162640-94-B-0083

Work Order Number 49.00

WorkDescription INTERIOR/LOCKBOX/PAINTING

Facility Location MILLBROOK, IL - MAIN OFFICE

ListofNegotiatedltams: NEG. ~D TO LOCKSET FOR SPECIAL ~TJ-~CTION. PRICE $I18. QTY-I NEG. ASSEMBLE POSTAL $429.00 QTY-I NEG. HANDICAP SIGN. Total of Negotiated Items: Travel Expenses: Per Diem Amount Lodging Amount Other Expense Mileage Amount Travel Amount Subtotal: LOBBY DESKS. PRICE

$118.00

$429.00

PRICE

$42.00

QTY-I

$~2,oo
$589.00

$o00

$.oo
$.00

$.00 $o
$12,143.65

WorkOrder Total:

793

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 5 of 25

COh,ITRACT

WORK "il

OF~DE~

,,,.,
" ~
CHANGE CODE FINAI¢CE I'()~,TAL

- t

-°-.---I
IIIDE~

ACCOUNT .I,~. SERVICE

U.S.

L.R Consulting Group,inc. 10401S. 75th Ave, PalosHills, IL 60465-2015
;,U~IOR! ZED SZC;IATUHE t DAT.E

"2_¢,~o . 55 4~ -¢'1

/ / , - I ' > ~/ <

44,c-~
¯ l{.~d. i, I&

I
I /

Og. I I o14

.J

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 6 of 25

, /

SUBTOTAL Tills SUBTOTAL I:1101,!

PAGE PREVIOUS PAGE(S SUfffO]'AL

IDICA'I L"S I lO!l. \'/OIU~IIG I IOUI] i~l]lCE$

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 7 of 25

oq.t. 50

sus-rolA~

796

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 8 of 25

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 9 of 25

I...74-

~oqc
¯

~.

~

+ ~.~:Oo~-c~. +:~.~, :~.+~.-~$6 ~L_ . K

I~Y

//i.~

~~'~,

D~i~'>/4~:¢,~
~0 5~D~6
.__

!-~D .m m'~& ~_u.l.Z~

~Jn~~oz.
8uBrOTAL FIlOId

PREVIOUSPAGE(S) SuB'rOTAL MUL'IIPUEA

I IOURi:'RICES

¯

i-~~o~.~o.,, ,~0 JH3" o.o~
~ ~.~.=~

¯ . ,.

I'oI'AL

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 10 of 25

POST,~L SERVICE. ~UNI'IEDST~TES Ind~,~nite Quantity Contract/Construction

Contract Number 162640-94-B-0083 Work Descfip~on LOBBY/SERVICE COUNTER

MANESCALCHI,

DENNIS

RenewalOption Base Year

Work Order Number 48.01

Date 03/12/1996

Faclll~ Loca~on O00DWINE, IL - MAIN OFFICE ProjectNumber J02491 Sta~ Da~ 03/12/1996 U.S. PostalSewice CENTRAL ILLINOIS 6801 W 73RD ST BEDFORD PARK IL 60499-9991 Pe~orrnance Time 30 days

Pr~ectAuthoM~tionNumber 6-4J-!63204-E-720 L P CONSULTING GROUP 10401 S 75TH A~-~ Palos

Hills IL 60465-2015

Data

Date

A
Attachmenta: Summary this WorkOrder: of Default Multiplier: Total Miscellaneous: Total ItamsCost: Total TravelCost: Work 0rder Totalfor 48.01 WorkOrder History: Scope Work: of 0. 8590 $- 3., 024.36 $-3.2,3.89.31 ($13,213.67) ~

799
IQCCMAIN, October 1995

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 11 of 25

~UNITEDSTIJTE5 Indef Quantity Contract/Const: PO.$T, dL .~ERVICE.
Contract Number 162640-94-B-0083 WorkDescription LOBBY/SERViCE COUNTER Renewal Option MANES CALCHI, DENNIS

;tion
Work Order Number 49.03. Date

o3/12/z~6

Facility Location GOODWINE, IL - MAIN OFFICE Contract Price

SeC.

Item

WorkDescription DEMOLITION

Units

Qty.

Totals

000

O0

000

PROVIDE SUBMITTALS OF PRODUCT LITERATURE FORT HE FOL- LOWING LINE ITEMS AS IDENTIFIED IN THE SCOPE OF WORK.

NOTE!

$0.00

0

$.00

000

00 AL9 01 ALl

Back Hoe, Demolition Hauling away debris

& Excavation

HR

$68.72

-8

$-549.76

000

MP SUM

$85.90

-i

$-85.90
$-243..20

O2O

12

002

For core drilling less than 6", proportion cost per depth cored. diameter

EA 3"

$24.12

-i0

022

O0 002

Excavate for sidewalk, utility trenches, or other trenching, new ~aving and haul away. 0 - 50 cu. yds.

YDS 3

$8.04

-8

$-64.32

022

O0 010

Backfill with on site ~aterial, including compaction. 0 - 50 cu. yds.

YDS 3

$8.93

-4

$-35.72

022

OC 019

Base material below paving, compaction, 0 - 50 cu. yds.

including

YDS 3

$15.19

-6

$-91.14

022

OC 029

Surface

grading

SF

$0.04

-224

$-8.96 $-5.80

025

001

Concrete sawcutting, Iper I" of depth

mesh reinforced,

LF

$0.58

-I0

O25

= !_

012

Premolded expansion joint i(See detail 21/1.)i/2" X iReinforcing, per C.S.F.

material

LF

$0.80

-15

$-3.2.00

O25

024

6 X 6 - (W4/W4)

58 lb.

SF

$0.39

-224

$-87.36

O33

OC 013

Reinforced thick

slab on ramp,

up to 6"

SF

$4.47

-78

$-348.66

033

OC 014

Rod reinforcing

LB

$0.53

-25

$-13.25

¯ = Premium Pdce

ItemsTotal

($12, 189.31)

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 12 of 25

UNITEDS"T/ITE5 Inde~ .ite Quantity Contract/Const~ _:tion POSTAL SERVICE.
Contract Number 162640-94-B-0083 WorkDescrlp8on LOBBY/SERVICE COUNTER I Manager I MANESCALCHi, DENNIS Renewal Option Base Ysar WorkOrder Number 48.01 Data

o3/12/1g~6

Facility Lo~8on GOODWINE, IL - MAIN OFFICE Contract Price ¯ Total.

Item

WorkDescription DEMOLITION

Units

Qty.

033

O0 015

Continuous footings for ramps, or walls, 12" X 24" andunder, including forms, concrete, and removal of forms

LF

$9.83

-42

$-412.86

033

OC 017

Foundation walls, or piers, up to 8' high, and up to 12" thick, including forms on two sides, concrete form removal, curing, throseal finishing, but not including reinforcing

SF

$10.72

-192

$-2,058.24

033

OC 029

Concrete steps, on grade, including forms, concrete, hardner, finishing, and curing (For stair landings, use floor slab costs on grade.)

LF

$35.73

-12

$-428.76

033

0G O3O

Epoxy bonding agent, including material, and appli- cation

GAL

$26.80

-2

033

OG 033

Non shrink grout, including and labor to place

material

LB

$1.51

-25

$-37.7S

034

17

013

Miscellaneous hourly labor, use only when work is not covered by line items of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the iwork is being performed. MASONS IN COOK COUNTY ARE COMPENSATED AT THE IRATE OF $31.00Hr WITH A 20% MARK UP iAN D AMULTIPLIER OF .91 T

HR

$29.27

-8

$-234.16

055

O0 OO5

Handrailing, 3 rail, 2" pipe (See sections 8/2 and I0/2.)

LF

$26.80

-48

$-i,286o4~

055

O0

035

i/4" fillet welding

weld, l0 - 45 LF of

LF

$4.47

-12

O55

00 052

Minimum

charge,

metal fabrication

JOB

$120.60

-I

$-12o.~o

¯ = Premium Pdce IQCCITEM, October1995

ItemsTotal

($12,189.31)

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 13 of 25

~UNITED.~-rATE.~ Quantity ContractJConsth_ction POSTAL SERVICE. Inde', .ite
Cont~ctNumbsr 162640-94-B-0083 WorkDescription LOBBY/SERVICE COUNTER Manager MAh-ESCALCHI, DENNIS RenewalOption Base Year WorkO~erNumber 48.01 Date 03/12/1996

FacilltyLocation GOODWINE, IL - MAIN OFFICE Contract Price

Sea,

Item

WorkDescription DEMOLITION

Unite

Qty.

Totals

061

O0

080

Miscellaneous hourly labor, use only when work is not covered by line items of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the work is being performed.

HR

$25.74

-90

$-2,316.60

062

O0

008

Service counter, plastic laminate counter, use this when counter top is only required. Remove existing boxes, any type, tymporarily set them up, including all framing for temporary set up.

LF

$44.67

-4

$-178.68

062

O0

024

LF

$22.33

-2

$-44.66

062 i
06~

O0

026

USPS furnished

2900 series

boxes

LF

$44.67

-2

$-89.34

O0

037

Cabinet, plastic laminate exterior, paint grade fir, fir interior, 2 adjustable shelves per unit, concealed hinges, aluminum bar pulls, magnetic catches, 24" wide, 23" deep, 36" to 40" high

EA

$268.01

-2

$-536.02

073

3.1 012

Minimum

charge,

roofing

removal

JOB

$84.87

-l

$-84.87
$-62.54

081

O0

OO4

Remove existing door, frame, and all hardware, or, re-install existing door, frame, and all hardware.

EA

$62.54

-1

081

O0

010

For narrow

lite, add.

EA

$47.25

-!

$-47.25

081 081

O0

036

3'0" X 7'0"

EA

$253.41

-l

$-253.41

O0 106

7'0" high, 3'0" wide, single

EA

$94.49

$-94.49

082

3.! OO6

Add for glazing.

SF

$44.67

-I

$-44.67

O82

11

017

Weatherstrip

door, wood on metal.

EA

$98.27

-I

$-98,27

087

O0

032

Hinges,

A5111 sizes,

6 X 4 I/2

PR

$169.74

-1.5

$-254.61

¯ = Premium Price IQCCITEM, October 1995

Items Total

($12,189.31)

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 14 of 25

,~U___NITEDSTATES lndefi POSTAL SERVICE.
ContractNun~ber 162640-94-B-0083 Wo~Oesc~ption LOBBY/SERVICE COUNTER

.e Quantity Contract/Constr/
DENNIS RenewalOption Base Year Faclltty Location GOODWINE, IL -

~ion
Work Order Number 4g. 01 Da~

Manager MANESCALCHI,

0~11211996

MAIN OFFICE Contract Price

Div.

Item

WorkDescription DEMOLITION

Units

Qty.

Totals

087

00

047

Closers,

C0-02051

sizes,

IV = 48" doo

EA

$126.86

-I

$-126.86

087

00

092

Lockset, heavy duty mortise, entrance, match existing.

EA

$134.90

-i

$-134.90

087

00 107

Weatherstripping, door saddle, rubber, or vinyl insert

LF

$2.95

-4

$-11.80

099

0O

063

Painting miscellaneous metal, brushwork, 2 coats, railings, 2 rail pipe rail, or spraying if approved

LF

$0.94

-128

$-120.~2

121

15

F01

Remove existing service counters & cabinets, store cabinets at post office, and remove other debris.

LF

$7.86

-4

$-31.44

160

O0

069

Furnish and install control.

photo

sensor

EA

$80.40

-l

160

i0

001

Miscellaneous hourly labor, use only !when work is not covered by line iitems of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the work is being performed. ELECTRICAL WORK ~ DEFINED IN THE 91-9 DOL STAI~D~h~DS IS $31.36.Hr WITH A 20% PROFIT MARGIN ANDAMULTIPLIE

Hr

$29.60

-16

$-473.60

166

IC F04

Surface fluorescent fixture, I' X 4', 2 lamp, acrylic lens, fixture, outlet, 15' wiring maximum

EA

$126.76

-4

$-507.04

166

10 FI6

Remove surface fluorescent fixture, fixture, outlet, 15' wiring maximum.

EA

$19.28

-4

$-77.12

166

5O 115

Exterior lighting, wall pack, low pressure sodium, 55 watt, includes lamp

EA

$290.34

-I

$-290.34

803
Premium Price IQCCITEM, October1995 items Total ( $12,189.3i)

Case 1:98-cv-00868-FMA .~----------'~ SERVICE. UNITEDSTATE~ Indef.,rite ~..=~ POSTAL
Contract Number 62640-94-B-0083 WorkDescription LOBBY/SERVICE COUNTER ~ Manager

Document 98-6

Filed 04/06/2005

Page 15 of 25

Quantity Contract/Cons~, action

I MANESCALCHI, DENNIS

I

RenewaIOptlon Base Year

WorkOrderNumber 48.01

Fac~ll~ Location G00DWINE, IL - MAIN OFFICE

LlstofNego~atadltams: NEG. BAULING; TRUCK DRIVER. PRICE $-59.67 $-477.36

QTY-g
NEG. ADD FOR SPECI~J~ FUNCTION. PRICE $-I18.00

$-1~B.00
$-429.00

QTY-~
NEG. INSTALL USPS EURNISHED PRICE $-429.00 QTY-I Total of Negotiated Items: Travel Expenses: Per Diem Amount Lodging Amount $o00 LOBBY DESKS.

($1,024.36)

$.oo $.oo $.oo

Other Expense Mileage Amount Travel Amount Subtotal:

WorkOrder Total:

$-13,213.67

804

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 16 of 25

Indefinite ,uantity Contract/ConstructL
Renewal Option Base Year

~UNITEDSTATE~
~PO.~r,'tL SERVICEr,,

Contract Number 162640-94-B-0083 WorkDescription LOBBY/SERVICE COUNTER

Manager MA/CES CALCHI, DENNIS

Work Order Number 49.00

Date 01/12/1996

Facility Location GOODWINE, IL - MAIN OFFICE Project Number J02491 Start Date

Project Authorization Number 6-4J-163204-E-720

io/2~_/z995
U.S, PostslSe~ice CENTRAL ILLINOIS 6801 W 73RD ST BEDFORD PARK IL 60499-9991

performance Time 30 days

Cont~ctor L P CONSULTING GROUP i0401 S 75th Ave Palos Hills IL 60465-2015

Auth°rized~igSal(~re

~

Date ROBERT RIGSBY

Date

Attachments: Summaw this Work Order: of DefaultMultiplier: Total Miscellaneous: Total Itsm~ C0~t: Total Travel Cost: WorkOrder Totsl for 48.00 WorkOrder History: Scopeof Work:

0.8590 $1,024.36 $12,189.31 $0.00 $13,213.67

IQCCMAIN, October 1995

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 17 of 25

Indefinite _,uantity Contract/Constructi¢...
ContmctNumber '162640-94-B-0083 WorkDescription LOBBY/SERVICE COUNTER MANESCALCHI, DENNZS RenewatOption Base Year ~WorkOrderNumber 148.00 Date

zo/24/z995

Facility Locatlon GOODWINE, IL - MAIN OFFICE Unit Pdce

DJv.

See.

Item

Work Description DEMOLiTiON

Units

Qty.

Totals

000

O0 000

PROVIDE SUBMITTALS OF PRODUCT LITERATURE FOR THE FOL- LOWING LINE ITEMS AS IDENTIFIED IN THE SCOPE OF WORK. DEMOLITION Demolish concrete thick.

NOTE!

$.00

0

$.00

000

O0 AL3

side walks,

4"

SF

$i.80

224

$.00

000

O0 AL9

Back Hoe, Demolition

& Excavation

HR

$80.00

8

$649.7~
$85.90

O0O

Ol ALl OO2

Hauling

away debris

MP SUM EA 3"

$100.00

1

020

12

For core drilling less than 6", proportion cost per depth cored. diameter

$28.08

l0

$241.20

022

O0

OO2

Excavate for sidewalk, utility trenches, or other trenching, new paving and haul away. 0 - 50 cu. yds.

YDS 3

$9.36

8

$64.32

022

O0

010

Backfill with on site material, including compaction. 0 - 50 cu. yds.

YDS 3

$10.40

4

$35.72

022

O0 019

Base material below paving, compaction, 0 - 50 cu. yds.

including

YDS 3

$17.68

6

$91.14

022

O0 029

Surface

grading

SF

$.05

224

$8.96

025

151 001

Concrete sawcutting, per i" of depth

mesh reinforced,

LF

$.67

I0

$5.80

025

012

Premolded expansion joint (See detail 21/i.)1/2" X

material

LF

$.93

15

$12.00

025

= I_

024

Reinforcing, per C.S.F.

6 X 6 - (W4/W4)

58 lb.

SF

$.45

224

$87.36

033

OC 013

Reinforced thick

slab on ramp, up to 6"

SF

$5.20

78

$348.66

033

O0

014

Rod reinforcing

LB

$.62

25

$13.25

* = Premium Price IQCCITEM, October1995

806

Items Totsl

$12,189.31

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 18 of 25

Indefinite _~uantity Contract/Constructk..,
ContmctNumber 162640-94-B-0083 Wo~Description LOBBY/SERVICE COUNTER MANES C~_LCHI, DENNIS Renewal Option Base Year ~ WorkOrder Number I0124/1995 148"00

Facility Location GOODWINE, IL - MAIN OFFICE Unit Price

Item

WorkDescription DEMOLITION

Units

Qty.

Totals

033

00

015

Continuous footings for ramps, or walls, 12" X 24" andunder, including forms, concrete, and removal of forms

LF

$11.44

42

$412.86

033

00

017

Foundation walls, or piers, up to 8' high, and up to 12" thick, including forms on two sides, concrete form removal, curing, throseal finishing, but not including reinforcing

SF

$12.48

192

$2,058.24

033

00

029

Concrete steps, on grade, including forms, concrete, hardner, finishing, and curing (For stair landings, use floor slab costs on grade.)

LF

$41.60

12

$428.76

033

00 O3O

Epoxy bonding agent, including material, and appli- cation

GAL

$31.20

2

$53.~0

033

00 033

Non shrink grout, including and labor to place

material

LB

$1.76

25

034

17

013

Miscellaneous hourly labor, use only when work is not covered by line items of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the work is being performed. MASONS IN COOK COUNTY ARE COMPENSATED AT THE RATE OF $31.00Hr WITH A 20% ~ UP AN D AMULTIPLIER OF .91 T

HR

$34.07

8

$234.16

055

00

0O5

Handrailing, 3 rail, 2" pipe (See sections 8/2 and i0/2.)

LF

$31.20

48

$1,286.40

O55

00 O35

1/4" fillet welding

weld, i0 - 45 LF of

LF

$5.20

12

$53.64

O55

00

O52

Minimum

charge,

metal fabrication

JOB

$140.40

1

$120.60

RAIL RETUP/~S

¯ = Premium Prise IQCCITEM, October 1995

ItemsTotal

$12, 189.31

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 19 of 25

Indefinite uantity Contract/Constructi~
Contract Number 162640- 94-B- 0083 WorkDescription LOBBY/SERVICE COUNTER MANESCALCHI, DENNIS Renewal Option Base Year I WorkOrder Number Date 3.0/24/1995

148.00 Facility Location GOODWINE, IL - MAIN OFFICE Unit Price

Sac.

Item

Work Description DEMOLITION

Units

Qty.

Totals

061

O0 08O

Miscellaneous hourly labor, use only when work is not covered by line items of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the work is being performed.

BR

$29.96

90

$2,316.60

062

O0 008

Service counter, plastic laminate counter, use this when counter top is only required. Remove existing boxes, any type, tymporarily set them up, including all framing for temporary set up.

LF

$52°00

4

$178.68

062

O0 024

LF

$26.00

2

$44.66

062

O0

026

USPS furnished

2900 series

boxes

LF

$52.00

2

$99.34
$536.02

062

O0

037

Cabinet, plastic laminate exterior, paint grade fir, fir interior, 2 adjustable shelves peru/lit, concealed hinges, aluminum bar pulls, magnetic catches, 24" wide, 23" deep, 36" to 40" high

EA

$312.00

2

073

11

012

Minimum

charge,

roofing

removal

JOB

$98.80

1

$94.97
$62.54

081

O0

OO4

Remove existing door, frame, and all hardware, or, re-install existing door, frame, and all hardware.

EA

$72.80

1

081

O0 010

For narrow lite, add.

EA

$55.00

$47.25

081

O0 036

3'0" X 7'0"

EA

$295.00

1

$253,41
$94.49

081

O0 106

7'0" high, 3'0" wide, single

EA

$II0.00

1

082

11 006

Add for glazing.

SF

$52.00

1

$44.67

O82

ll

017

Weatherstrip

door, wood on metal.

EA

$114.40

1

$98.27

087

O0 032

Hinges,

A5111 sizes, 6 X 4 1/2

PR

$197.60

1

$254.61

¯ = Premium Price 808 IQCCITEM, October1995

Items Totsl

$12,189.31

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 20 of 25

Indefinite .Jantity Contract/Constructic
ContmctNumber 162640-94-B-0083 WorkDescription LOBBY/SERVICE COUNTER iManager MANESCALCHI, DENNIS Renewal OpUon Base Year j WorkOrder Number ~ Date ~10/24/1995

148o00 Facili~ Loca0on GOODWINE, IL - MAIN OFFICE Unit Price

DiVo See.

Item

WorkDescription DEMOLITION

Units

Qty.

Totals

087

00 047

Closers,

CO-02051

sizes,

IV = 48" doo

EA

$147.68

1

$126.86

087

00

092

Lockset, heavy duty mortise, entrance, match existing.

EA

$157.04

1

$134.90

087

00 107

Weatherstripping, door saddle, rubber, or vinyl insert

LF

$3.43

4

$11,90

00 0991

063

Painting miscellaneous metal, brushwork, 2 coats, railings, 2 rail pipe rail, or spraying if approved

LF

$1.10

128

$120.32

121

15 F01

Remove existing service Counters & cabinets, store cabinets at post office, and remove other debris.

LF

$9.15

4

$31.44

160

00

069

Furnish and install control.

photo

sensor

EA

$93.60

l

$s0,40

160

l0 001

Miscellaneous hourly labor, use only when work is not covered by line items of the particular trade for this and other related sections. Wages will be based upon prevailing wage rates for the county where the work is being performed. ELECTRICAL WORK AS DEFINED IN THE 91-9 DOL STANDARDS IS $31.36.Hr WITH A 20% PROFIT MARGINAIWD A MULTIPLIE

Hr

$34.46

16

$473.60

166

IC

F04

iSurface fluorescent fixture, I' X 4', 2 lamp, acrylic lens, fixture, outlet, 15' wiring maximum

EA

$147.57

4

$507.04

166

IC FI6

Remove surface fluorescent fixture, fixture, outlet, 15' wiring maximum.

EA

$22.45

4

$77.12

166

50

115

Exterior lighting, wall pack, low pressure sodium, 55 watt, includes lamp

EA

$338.00

$290.34

809
¯ = Premium Price IQCCtTEM, October1995 Items To~l $12,189.31

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 21 of 25
~PO~T~IL

Indefinite ( antity Contract/Constructio,
ContractNumber 162640-94-B-0083 WorkDescrip~on LOBBY/SERViCE COUNTER Manager MANESCALCHi, DENNIS RenewaIOptfon Base Year

~ UNITEDSTATF_~
SERVICE~

WorkOrderNumber 48.00

I

Date

lO/24/199s

Facili~ Location GOODW!NE, IL - MAIN OFFICE

ListofNegotiatedltams: NEG. HAULING; TRUCK DRIVER. PRICE $59.67

Sh7v.38
$118.00

NEG. QTY-I

ADD FOR SPECI]LL FUNCTION.

PRICE

$I18.00

NEG. INSTALL USPS FUIhNISHED PRICE $429.00 QTY-I Total of Negotiated Items: Travel Expenses: Per Diem Amount Lodging Amount Other Expense Mileage Amount Travel Amount Subtotal: WorkOrder Total:

LOBBY DESKS.

$429.00

$1,024.36

$.00

$,oo
$.00

$.oo $o
$13,213.67

810

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 22 of 25

TERM

CONSTRUCTION

CONTRACT

WORK

OF~DEI

UNIT ~IEA$

UNIT PRICE

EXTE~ QTY.

¯ /

/

811

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 23 of 25

[(

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 24 of 25

5L~fOI"AL

Case 1:98-cv-00868-FMA

Document 98-6

Filed 04/06/2005

Page 25 of 25

t=LO0~
I/8" = I'-0" NOTES

F~LAN

814

~