Inslallatiofl Name DO~rEP~ GROVE - ~2%IN OFFICE (162208-G01) DO~IF~S G~Ro~rE, IL 60515-9998 Descriptionof Work LOBBY RENOV,DOCK EiqCLOSED AND DOORS. Project Authocization Number 6-4J-162208-C-343 Item Description R&A Bldg Constr Ci>ntractNumber 162640-96-B-0098 Account Index ChangeCode ~ 7.-PaymentAmount
Page 1 of 24
42118
I Controt Number ;
I
B/A FinanceNumber 161550
FMS Project Number J30256
Progress PaymentSummary
Initial Co~tract Amount 2. Approved Change Amount 3. Total ContractAmount to Date (Uses + 2) 1 4. Valueof Work Completed to Date
(sBc 861255Bc/(~,~,.~-
,
"/~070-q~
,7"7~0"70.9l
,..~..,=,,.,o=,~ ,
5. Amount Ret~inage of Payee NameandAddress: !L P CONSULTING GRO~YP 10401 S 75TH AI/E iPALOS INC 6. Sub Total $
) 000 ' Do
(U~e*~)
* ~ 006
¯
7. Previous Payment
;
HILLS IL 60465-2015 , . ¯ 8. Amount this payment of (Lines - 7) 6 [] Finat Payment PDC Use Only:.. VDR Gedec~,-" _ Architect-Engineer Representative !invoice Description:
~e~ eceivedlA~.cept~Date nce ContractorCertification
By
DateSigned
A-ERepresentative "Frtle, Company, Address
Design/Construction Management Representative
ContractingOfficer Nar~;9ig}: atur
DateSigned
Prepared By ('7708) 563-?224
Approving Official T~[e, Address,andPhone Num~2P~ (708 563-'77202 C3~TRAL ILLINOIS ~/ 6801 W 73RD ST BEDFORD PARK IL 60499-9991
ContactPerson ~OBERT A RIGSBY CENTRAL ILLINOIS 6801 W 73RD ST BEJ~FORD PAIKK IL 60499-9991
PSFOlTn42118,October1995- 20260-6425, 8.00 Rev
950
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 2 of 24
DOWNERS GROVE SITE VISIT 12/26/97
VCT TILE WASLAYED THIS WEEKIN FULL SERVICEAREA. MEN WEREWORKINGON THE QUICKPOST AREA FRAMING.
951
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 3 of 24
Construction Setwices
FBE/WBE
7 Janua~ 1997 Ms. Lois Gunlogson Admin. Services 6801W. 73rd St. Bedford Park, It 60499-9991 Subject : DownersGroveP.O. Tile Warranty
DearLois : Weare submitting to you, regardingthe subject facility on the vinyl floor tile area, called the full servicearea. an additional one year warranty
This warrantyis limited to this floor area only, and doesnot include maintenance of anytype. This warrantyis governed its entirety by SectionC,Clause ; a,b,c, & d of in 7 the I.Q.C. Contract. Feel free to contact us at 708-599-9,~07 you haveany questions. if
cc: Bob Rigsby
// ::
952
Case 1:98-cv-00868-FMA Document 98-11 Filed 04/06/2005 Facility and Fixed Mechanization Project Contract PaymentAuthorization
D
Page 4 of 24
LOBBY RENOV,DOCK
ENCLOSED
6-4J-162208-C-343 Des~pio~
~162640-96-B-0098 ~ Num~r ~ ~ !
~
O5
|161550 Progress Pa~ent
~ J30256 Summa~
.,
'.;
~a~
~ a~
A~r~: A~ 60465-2015
i6. SubT~I
7. Pr~ Paint
10401 P~S
S 75~ BILLS IL
8.
C~tra~or CediSca~
~¢h~in~r
Repre~n~e
~ ~T
Off~ ~
Na~ ~GSB
S~n=u~
~
~
I Date S~ 708) 563-7224
6801 " ~3~ ST ~ P~ IL 60499-9991
~ I~OIS 6801 W 73~ ST ~ P~ IL 60499-9991
953
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 5 of 24
DOWNERS GROVE SITE VISIT 01/09/97
MET WITH ARCHITECT AND STRUCTURALENG REGARDINGTHE REMOVAL THE STEEL BEAM. THE ENG INDICATED THAT HE COULD OF HAVEIT REMOVED JAN. 22, 1997. BY THE CONTRACTOR MADE STATEMENTSREGARDINGTHAT IF HE WERE GIVEN OTHER WORKTO DO THAT HE WOULDNO LONGERPURSUE PAYMENTS AND INCREASES. HE ALSO INDICATED THAT ONE OF HIS WORKERS OUT OF WORKBECAUSETHE POST OFFICE HASN'T IS ISSUED ANY WORKORDERSFOR HIM. THE CONTRACTOR ALSO MADE STATEMENTSTO THE ARCHITECT THAT HE SHOULDHAVE KNOWNABOUT THE HIDDEN STRUCTURESAND THAT HE FAILED TO DO HIS JOB.
954
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 6 of 24
DOWNERS GROVE SITE VISIT 01/14/97 NO WDORKBEING PERFORMED ON SITE. CONTACTEDCONTRACTOR (BATAGLIN) REGARDING WORK STOPPAGE.HE INDICATED THAT HIS PEOPLE HAD NO WORKUNTIL THE STEEL STRUCTURE WAS MOVED. TAPING AND SANDING COULD HAVE BEEN PERFORMED ON WORKROOM FLOOR SIDE.
955
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 7 of 24
DOWNERS GROVE SITE VISIT 01/23/97 STEEL STRUCTURE RELOCATED.THIS HAS GIVEN THE CUSTOMER AN UNOBSTRUCTED OPENING TO ENTER THE SERVICE AREA. NO WORK WASPERFORMED BETWEEN JAN 13-17, 1997. THIS HAS REALLY DELAYEDOPENINGTHIS AREA TO THE CUSTOMERS. THE POST OFFICE HAS MDE ARRANGEMENTS CONTINUE TO SERVICE THROUGH TO THE OFFICE AREAlAND IN THE LOBBYUSING 3 WORK STATIONS. THE NEWAREA LOOKS NICE AND SHOULDELIMINATE CONGESTION AT THE WINDOWS THE OLD LOBBY DID. THE NEWEQUIPMENTSUCHAS AS IRT STATIONSAND NEWSCREEN LINE DWILL IMPOVETHEIR OPERATIONSGREATLY. WILL MEETWITH MIDWEST INTERIORS ON 1/24197 REGARDING THE CARPETINGFOR THE CUSTOMER LOBBY AREA.
956
Facility Document 98-11 Case 1:98-cv-00868-FMA and Fixed Mechanization 04/06/2005 Filed Project Contract Payment Authorization
In~¢~o~ Name D<~C~RS G~O~/E - MAIN OFFICE (162208-G01) DO%FI~EP~ G~0VE, IL 60515-9998
Page 8 of 24
42ttB
I-~- q 7
bOBBY
RENOV,DOCK
E~CLOSED
AND DOORS.
Number 6-4J-162208-C-343
Nem
I B/A F~nance Number 162640-96-B-0098
z6z550
I
FMS Proje~ Numbe~ J30256 Summary
I Acc°~ntIndexI I
Payment
Progress merit Pa
%&A Bldg
Constr
1o Date (Unes + 2) 1
~ayee NameandAddress: L P CONSULTING GROUP 10401 S 75TH A~E PA~OS HILLS INC 7. Prev~was Payment Amount Amou~ t~is payment of PDCUs~ On!y: VDR Code:
IL 60465-2015
FinalPayment
Architect-Engineer Repres~sntattve
By
I Date Signed
A-ERepres~ntatJve Company, TdJe, Address
957
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 9 of 24
DOWNERS GROVE SITE VISIT 01/29197 MET WITH A. FERNANDEZ ,ARCHITECT AND RICH BATTAGLIN CONTRACTOR GO OVER FINAL MODAND PUNCHLIST ITEMS. TO FIELD MEASURINGWAS CONDUCTED REGARDING STUDS AND CEILING. ALL AMOUNTS MEASURED WEREAGREEDUPON BY ALL PARTIES. THE STOREFRONT SCHEDULED BE PUT UP ON FEB 3, 1997 BY IS TO KANKAKEE GLASS AT 7AM. NOTIFIED POSTMASTER REGARDING THE GLASS SO SHE COULD NOTIFY FIRM CALLERS PICKING UP THEIR MAIL DURINGTHIS TIME. SHEWILL REROUTEHER CUSTOMERS THERE WILL BE NO INTERFERENCE. SO
958
/~,~
Case 1:98-cv-00868-FMA Document 98-11 Filed 04/06/2005 Page 10 of 24 4211B Facility and Fixed Mechanization UNITED STATE5 POSTAL SERVICE. Date Project Contract PaymentAuthorization I Control Number
Insta~lationName DOWNERS GRO'v-~ - IeLikIN DOWW~RSGRO'v~, Des~ptionofWo~ LOBBY RENOV, IL
OFFICE (162208-G01)
60515-9998 AND DOORS. ChangeCoda I B/A Finance Number I FMS Project Number
DOCK E~CLOSED
ProjectAuthorizationNumber -4J-162208-C-343 Item Description R~.A Bldg Conetr
I
Contra~ Number 162640-96-B-0098 PaymentAmount
o
1161550
Progress ~. InitiaIContrac~Amount 2. Approved Change Amount 3. Total Contract Amount to Date(Lines1 + 2) 4. Valueof WorkComplete¢ to Date
I ~~o2s6
$ "77/ 070 "'~::~ ~"
I Accoun~ I Index I Number I C°de (SBC 86125I 6BC I
Pa ment Summary
5. Amount Retainage of PayeeNameandAddress: LP CONSULTING GRP INC 10401 S 75TH A~E PALOS HILLS IL 60465-2015 6. SubTotal (Line4-5) 7. Previous Payment Amount 8. Amount this payment of InvoiceDescription: I lnvoi~ Received/Acceptance I"l.~-} Date pPAApplies to This PaymentI ~/~_O/~? I~ I Contractor DertJflc~tlon ~ Final Payment Architect-Engineer Representative (Lines - 7) 6 PDCUse Only: VDRCode:
By
I DateSigned I A-ERepresentative Title, Company, Address
F~le
~
/ O~r Na~ a~d~n~e, " ~ r /
De~%n~l~ctJon Management RepresentaUve Re~mmegded Payment ~r Date Signed
Contra~i~g
I
I DateS~gned / .
PreparedBy BET~ L Conta~ Pemon
~S
~proving
~cial
T~le, Add~, and ~hon~mber (70~) 563-7202
BEDFO~
P~
EL
60499-9991
6801
W 73~
ST~ET
959
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 11 of 24
ILLINOIS DISTRICT UNITED N'I"NTES .~ERVICE
October 7, 1998
]oyceBiakleyParalepl Specialist USPS-Civil PracticeSecfion-L~w Dept 475 L-Enfant Plaza SW WashingtonDC2.0260 RE: L.P. Consulting Grouplnc
DearI~. Blakley: This responds to the FOIA request £Tom Consulting Group, Inc. dated April 13, 1998. The charge LP. for this informationis $185.00,please collect in advance. NAME Be]wick Hoope~ton Downers Grove Brookfield Ramp AromaPark Beave.,"ville Bradley Ramp East Lynn Momence Ramp Papineau SL Anne UnionHill Sincerely, BIDS 43 2. 3 Nobids Nobids 4 I (unsolicitedbid) 3 No bids No bids No bids WRITTENNOTICE OF RECORD Yes Yes Yes Yes No award No award Yes No award Yes No award No award No award
960
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 12 of 24
Z
Z A.M. FERNANDEZ ASSOCIATES ,It ARCHITE(.TS - ENGINEERS B26 LINCOLN LANE LAGRANGE HIGHLANDS,tL 60525 708-579--519I
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 13 of 24
962
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 14 of 24
oo
963
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 15 of 24
Z
A.M. FERNANDEZ ASSOCIATES &: ARCHITECTS- ENGINEERS 826 LINCOLN LANE LAGRANGE HIGHLANDS, IL 60525 708-579-5191
PROJECT TITLE & NUMBER BEOOKFIELD U,S. SEAL
POST OFFICE
ARCHITECT-ENGINEER NAME
EST
........................................................
964
......
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 16 of 24
Y
BRO " i DRA~L~
ELD U,S, POST OFFICE No. i ~SION ~: '<
6801 WEST BEDFOI:~D PAEK
965
Feb-Zg-99
Case 1:98-cv-00868-FMA
05:49P JIM
~INO
Document 98-11
Filed 04/06/2005
414-~57-3389
Page 17 of 24
P. 02
UNITED"CT4TE$ ~/~POSTA
LSERVrE. Indefinite Quantity Con,tract/Construction
SAMUEL MQMENCE, Wo~Order Number 4.00 IL - MAIN OFFICE
Z~2640-gg-~-DO40 bobby Renova¢ion B-4J-365232-C-911 ~0~E~S CO INC ~802 19TH AVE
6801 ~ 73~ ST iBEDFOP, D PARK IL 60499~9991 ~ r~iwiz~ 31gn~t~m Dam
i~~.~,~o,.,l~J ." ) ,
;
Summary this Work of
<'ll
DW //¢~/n
~°~i'~=~'~:l\l~,U,-.~
Total ~eml Wo~T:~ for 4,00 Wo~E O~: H~o~: Sco~ of
966
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 18 of 24
~UNITEDST/ITE5 Indefinite POST/IL SERVICE.
Contract Number 162640-99-B-0040 WorkDescriplion Lobby Renovation
Quantity Contract/Construction
Renewal Option Base Year Work Order Number 4.00 Date
Manager SAMUEL W SOUTHERN
o2/o8/1999
i Facility Location MOMENCE, IL - MAIN OFFICE Contract Price Totals
Sac.
Item
WorkDescription MISC
Units
Qty.
000
03 AL8
Premium time at 20% of total dollar value for section of work requiring adjustment.
%
$0.1780
14983
$2,666.97
010
60 061
Scaffolding, exterior or interior above I0' height, for quantities up to 5000 SF
SF
$0.1335
5000
$667.50
010
60 062
Scaffolding, exterior or interior above I0' height, for quantities over 5000 SF
SF
$0.0890
7000
$623.00
010
60 081
Dust protection enclosure, studs and 4 mil plastic
using
SF
$0.7387
2706
$i,998.92
010
60 092
!Container
dumpster,
30 yard load
EA
$289.2500
3
$867.75
!WOOD & PLASTIC 061 00 077 Relocate letter drop. EA $27.7680 2
$55.5~
$2,026.49
061
00 080
iMiscellaneous hourly labor, use only iwhen work is not covered by line items of the particular trade for ithis and other related sections. iWages will be based upon prevailing iwage rates for the county where the work is being performed. Misc hourly labor for 3 men @ 60hrs and Misc hourly labor to trace and ilocate circuit
HR
$26.6644
76
062
00
002
'Demolitlon, including disposal, remove 4' X 8' panel- ing.
SF
$0.3649
340
$12~,07
062
00
076
Shelving bookcase, pine, clear 8" shelves, 12" O.C.
grade,
SF
$9.4340
36
$339.62
062
00
077
Lock box, laminate
mail drop unit
EA
$92.5600
1
$92.56
Premium Price IQCClTEM, October1995
967
ItemsTotal
$30,851.91
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 19 of 24
~UNITEDST/3TESIndefinite POST,O,L SERVICE.
Contract Number 162640-99-B-0040 Work Description Lobby Renovation SAMUEL
Quantity Contract/Construction
Renewal Option W SOUTHERN WorkOrder Number 4. O0 Date 02/08/1999
Facility Location MOMENCE, IL - MJ~_IN OFFICE Contract Price Totals
Sec.
WorkDescription WOOD & PLASTIC
Units
Qty.
062
O0 078
~ockbox, machines
laminate
panel
for vending
EA
$46.2800
~
$46.28
DOORS & WINDOWS 081 O0 001 Remove door, or, re-install door. EA $11.1072 11
081
O0 OO2
Remove frame,
or, re-install
frame. "
EA
$37.4868
1
$37.49
081
O0 122
16 gage, drywall, up to 3 7/8" deep, 7'0" high, 3'0" wide, single
EA
$97.9000
1
$97.90
081
O0 124
For welded frames,
add.
EA
$29.3700
11
$29.37
O82
11 O2O
Wicket type door, 3'0" X 7'0", 1-3/4", includes frame and hardware.
EA
$458.1720
I i
$458.17
084
I0 001
Anodized aluminum framing, cost per lineal foot of framing, plus all accessories, fasteners, and brackets
LF
$13.8840
3C
$416.52
O84
i0 OO2
1/4" tempered
glass clear
SF
$8.3304
36
$299.89
O84
i0 010
Remove aluminum and/or transom.
entry, sidelite,
SF
$4.6280
144
$666.43
O84
i0 012
Remove window framing.
glass,
storefront
SF
$0.9701
144i
$139.69
O87
O0 037
Hinges,
A8112 sizes, 4 1/2 X 4 1/2
PR
$37.0240
3
$111.07
$69.23
O87
O0 O98
Dead bolt lockset,
cylindrical
EA
$69.2331
1
O87
O0 ii0
Furnish and install heavy duty mortise entrance lockset with lever handle RUSSWIN # 74486-NEWPORT-26D
EA
$226.9500
1
$226.98
* = Premium Price IQCCITEM, October t995
ItemsTotal
$ 30,851.91
968
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 20 of 24
~UNITEDSTATE-~ Indefinite POST/IL SERVlCE.
Contract Number 162640-99-B-0040 WorkDescription Lobby Renovation
Quantity Contract/Construction
Renewal Option Ease Year WorkOrder Number 4.00 Date 02/08/1999
SAFEOEL W SOUTHERN
Facility Location MOMENCE, IL - MAIN OFFICE Contract Price Totals
Sec.
Item
WorkDescription FINISHES
Units
Qty,
091
11
011
Remove metal stud wall with drywall on two sides.
SF
$0.9256
37
$34.25
092
50
012
Add for 1/2" or 5/8" foil backed gypsum drFwall.
SF
$0.1068
804
$85.87
092
50
014
Drywall, corner or casing bead, galvanized, including applying compound
LF
$0.9701
551
$53~.53
092
50
023
Finishing metal stud partition, including 25 gauge by 3 5/8" metal studs and runner channels, 1/2" gypsum board, finished both sides, for walls up to 12' high
LF
$21.4757
71
$i,524.77
092
50
031
Wood framed partition, 2 X 6 studs, with gypsum board, both sides, taped, and spackled
SF
$3.0705
155
$475.93
O95
00 001
Remove acoustical system.
tile and suspension
SF
$0.2759
564
$155.61
O95
00
013
Ceiling system, mineral thick
tile, installed on suspension 12" X 12" or 12" X 24" fiber, plastic coated, 3/4"
SF
$1.6287
980
$1,596.13
O95
00 023
Suspension ceiling
systems,
concealed
spline
SF
$0.8722
380
$331.44
096
60
016
Vinyl compostion
tile
SF
$1.2015
968
$1,163.05
096
60
026
Vinyl base
LF
$1.5219
180
$273.94
096
60
027
Add for special
color, vinyl
base.
LF
$0.0890
180
$16.02
099
00
024
Painting
one coat on doors
and frames
SF
$0.5518 ItemsTotal
55
$30.35 $ 3 0,8 51.91
* = Premium Price
,QOC,TE~, October 1995
969
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 21 of 24
POST,~L Indefinite SE~WCE. ~UNITEDST~TES
Contract Number 162640-99-B-0040 WorkDescription Lobby Renovation I Manager I
Quantity
Contract/Construction
Renewal Option Base Year Work Order Number 4. O0 Date 02/08/1999
SAMUEL SOUTPYSP~N W
Facility Location MOMENCE, IL - MAIN OFFICE Contract Price
Item
WorkDescription FINISHES
Units
Qty.
Totals
099
00
O53
Painting drywall,
interior on plaster or brush work, prime + 2 coats
SF
$0.4450
528E
$2,353.16
099
00
058
Painting wood trim over 6" wide, clean + i coat enamel
SF
$0.8722
72
$62.80
POSTAL EQUIP 121 15 F01 Remove existing service counters & cabinets, store cabinets at post office, and remove other debris. LF $8.1435 3C $244.31
121
15 F03
Install service
postal furnished L shape counters, includes assembly
EA
$120.1500
21
$240.30
121
15 F06
Install postal furnished lobby tables, including assembly and ~tabilization Free standing MECF~A_NICAL table
EA
$40.0500
2
$80.i0
151
53
003
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
$0.0000
8
$.00
157
58 530
Registers, air return, ceiling or wall, fixed 45" faceblades, 36" X 24"
EA
$99.7779
2
$199.56
157
61
814
Duct accessories, volume control, dampers 16" X 10"
EA
$30.5448
61
$183.27
158
9O
012
Remove high.
ductwork,
12" X 18", upto 18'
LF
$2.3140
20i
$46.28
159
i0
02N
Flexible includes
duct, and connections, labor
LF
$35.4042
20i
$708.08
* = Premium Price
Items Total
$ 30,851.91
,QCC,TEM, October 19~5
970
Case 1:98-cv-00868-FMA
POST,~L SERVICE. ~UNITEDST,~TE.-KIndefinite Contract Number 162640-99-B-0040 WorkDescdption Lobby Renovation
Document 98-11
Filed 04/06/2005
Page 22 of 24
Quantity Contract/Construction
Renewal Option Base Year Facility Location MOMENCE, IL - MAIN Work Order Number 4.00 OFFICE Contract Price Totals 02/0811999
Manager SAMUEL W SOUTHERN
Sec.
Item
WorkDescription
Units
Qty.
159
36 011
Ceiling damper,
diffusers, 15" neck
square,
includes
EA
$120.3280
2
$240.66
ELECTRIC~ 160 O0 004 Furnish and install 2-gang 4 I/2"x4 1/2" x 1 5/8" junction box, W/CVR, 3/4" KO and solid outlet box (concealed/exposed) F~ $20.3632 281 $570.17
160
O0 038
Furnish wire.
and install
three
#12 THW
LF
$0.5518
1642
$906.06
160
OC 041
Furnish
and install
3/4" EMT.
LF
$1.8512
642
$1,188.47
160
O~ 046
Remove plate,
wall switch, outlet, 15' wiring maximum.
device,
EA
$11.5700
4
$46.28
160
OC 047
Remove duplex receptacle, device, plate, 15' wiring
outlet, maximum.
EA
$11.5700
7
160
O0 O48
Remove 9" J-box, outlet, wiring maximum.
plate, 15'
EA
$11.5700
8
$92.56
160
O0 055
Remove recessed incandescent fixture. (fixture outlet, 15' wiring maximum)
EA
$23.1400
8
$185.12
160
O0 O57
Remove #I0, #12, and #14 wire.
LF
$0.0890
670
$8~.6~
$468.5S
160
O0 061
Remove 3/4" rigid conduit.
LF
$0.7209
650
160
O0 O86
Furnish and install 4-gang 4 1/2" x 4 1/2" x I 5/8" junction box, W/CV~, 3/4" KO and solid outlet box i(concealed/exposed)
EA
$38.7150
3
$I16.1E
160:
20
180
Conduit to 15' high, including all terminations, fittings, supports and
LF
$4.5835
282
$I,292.5E
¯ = Premi~nmeter l~i~q~ IQCCITEM, October 1995 971
ItemsTotal
$ 30,851.93
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 23 of 24
~UNITEDSTATE-~ Indefinite POST/3L SERVICE.
Contract Number 162640-99-B-0040 WorkDescription Lobby Renovation I Manager
Quantity Contract/Construction
Renewal Option Ease Year Work Order Number 4. O0 Date 02/08/1999
ISAMDEL W SOUTHERN
Facility Location MOMENCE, IL - MAIN OFFICE Contract Price Totals
Sec.
item
WorkDescription ELECTRICAL
Units
Qty.
160
20 5O2
Conduit to 15' high, including all terminations, fittings, supports and scaffolding, electric metallic tubing (EMT), 3/4" diameter
LF
$2.1093
i000
$2,109.30
160
8O 4OO
Telephone outlet, low tension, installed on existing U.F. duct
EA
$45.8172
3
$137.45
162
3O F01
Duplex receptacle in conduit system, outlet, plate, 15' wiring maximum (quantities I thru 9)
EA
$62.1042
7
$434.73
166
i0
030
Interior lighting, fluorescent, same as 16.6 I0 020, 2' X 2' lay in
EA
$85.1552
6
$510.93
* = Premium Price
ItemsTotal
$ 30,851.91
iQCCITEM, October 1995
972
Case 1:98-cv-00868-FMA
Document 98-11
Filed 04/06/2005
Page 24 of 24
~
UNITED 5T/3TES POST/3L SERVICE.
Indefinite Quantity Contract/Construction
Contract Number 162640-99-B-0040 WorkDescription Lobby Renovation
I
Manager SAMUEL W SOUTHERN
RenewalOption Base Year
Work OrderNumber 4.0o
Date 02/19/1999
FacilityLocation MOMENCE, IL - MAIN OFFICE
ListofNegotiatedltems: LN~G. Misc labor to engineer/layout duct changes @ prevailing wages 8hrs @ $35.00 pr NEO. ea ~T~G, Install potal furn screen line 5 @ $125
$280.00
$625.00
15/16 grid system 2x4 200 @ $4,98 sf
$996.00
NEG, 2x2 regular $2,29 sf
P~E/SL lay in ceiling 200 @
$584.00
NEG. Installed USPS furnished hrs @ $29.96 pr hr NEG. Building permit
slate
wall 32
$958.72
I @ $600 ea
$600.0O
Total of NegotiatedItems: Travel Expenses: Per Diem Amount Lodging Amount
$4,043,72
$.00
$.oo $.oo $.oo
Other Expense Mileage Amount Travel Amount Subtotal: WorkOrder Total:
$34,895,63
973
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