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

Case 1:98-cv-00868-FMA Document 98-10 CERTIFIED MAIL#p 798 365 116 RETURNRECEIPT REQUESTED
Bedford ParkIL 60499-999I

Filed 04/06/2005

Page 1 of 50

September 1996 9, L P CONSULTING GROUP INC 10401 S 75THAVE PALOS HILLS, IL 60465-2015 Subject: CONTRACTING OFFICERS'REPRESENTATIVE CONTRACT#162640-96-B~098 LOBBY RENOVATION MAINPOSTOFFICE, DOWNERS GROVEIL60515-9998 LOIS GUNLOGSON CENTRALILLINOISDISTRICT Youare designated ContractingOfficers' Representative (COR) the contract noted above. for AscontractingOfficers' Representative, will be responsible verifying that the workhasbeen you for accomplished according the termsof the attachedcontract. Youwill certify all invoicesare correct to for payment forwardto RobertA. Rigsby,Contracting and Officer. Youwill im .rnediately informthe Contracting Officer, in writing, explainingthe details of anydispute whichcannotbe resolvedbetween andthe contractor, regardinghis performance the contract. you of Youare responsiblethat the aggregate expenditurefor this contract doesnot exceed $77,070.92. If this contract appears that it will exceed above the limitation, the COR contact the Contracting will Officer immediately approval. for This notification is sent to you in duplicate with the requestthat youacknowledge receipt of the USPS copy and return it promptly, ATTENTION: LOIS GUNLOGSON.

Contracting

Offic~

Receipt Acknowledged:

Contracting Of~cers' Represe~tiv~e

900

CERTIFIED MAIL #P 798 365 1t6 Case 1:98-cv-00868-FMA RETURN P, ECEIPT REQUESTED
ADMINISTRATIVE SERV1CES BEDFORD PARKIL 60499-9991

Document 98-10

Filed 04/06/2005

Page 2 of 50

September 9, 1996

L P CONSULTING GROUPINC 10401 S 75TH AVE PALOS HILLS, IL 60465-2015 Subject: Notice to Proceed for Contract No. 162640-96-B-0098 LOBBYRENOVATION Downers Grove, IL 60515-9998 -

Mr. Richard Battaglin: This letter is your authorization to proceedwith the work in accordance with the terms and conditions of Contract No. 162640-96-B-0098.The contract requires completion within 60 calendar days after recJept of the Notice to Proceed.Please set your work schedule accordingly to avoid any delay. All work reviews and contract administration will be under the direction of the project manager Lois Gunlogson. Ms Gunlogson has been designated the Contracting Officers' Representative. The COR is authorized to issue changeorders, provided such changesdo not involve a changein unit price, total contract price quantity, quality, or time. Enclosed are Forms 4211-B to be completed for payments. To process a pay request, complete, sign and date form 4211-Band submit it with your supporting documents the Contracting Officers' to Representative. Sincerely,

Contracting Enclosures:

O f~._~_.~ 4211-B

901

Case 1:98-cv-00868-FMA
POST/JL SERVICE.lnde,...lte ~UNITEDSTIJTES

Document 98-10

Filed 04/06/2005

Page 3 of 50

Quantity Contract/Constr~._Jon
Renewal Option Facili~ Location DOWNERS GROVE, Star Date Work Order Number 20.00 IL ~AIN OFFICE P~rmanceTime S'0 day~... .... [ .... "~,~ 7 ", Date o9/o5/1996

Contract Number 162640-96-B-0098 WorkDescription LOBBY RENOV,

MaRager LOIS A GUNLOGSON

H~/qDICAP/DRS ProjectNumber J30256 INC

ProjectAuthorizationNumber 6-4J-162208-C-343 Contractor L P CONSULTING GROUP 10401 S 75TH AVE P.~-LOS HILLS

o8/2s/!9s6

U.S. Postal Service CENTR~_L ILLINOIS 6801 W 73RD ST BEDFOED P~K IL

IL 60465-2015

60499-9991

Authorized ~Lgl~at u r/e~'~h,

~-~ Date

Contracting Officer

Date

...., .

/( -~ ..~.
(

:.,

ROBERT

A

Summary this Work Order: of Default Multiplier: Total Miscellaneous: Total items Cost: Total Travel Cost: Work OrderTotal for 20.00 0.8500 $23,733 . 56 $ 53,337.36 $77,070.92

Scope of Work: CAUSE C-12 PREMIT/M TIME 0/0 25 0/0

IQCCMAIN,October 1995

902

Case 1:98-cv-00868-FMA ~UNITED...S-T/ITE5 POST/IL SERVICE.
Contract Number 162640-96-B-0098

Document 98-10

Filed 04/06/2005 Jn

Page 4 of 50

Indefi

~ Quantity

Contract./Constru
Renewal Option Base Year Facility Location DO~'FNERS GROVE,

LOIS A GLr~TLOGSON

Work Order Number 20.00 IL - ~LAIN OFFICE Contract Price

Date

0812811998

WorkDescription LOBBY RENOV, ~L~-NDICAP/DRS

Sec.

Item

Work Description DEMOLITION

Units

Qty.

Totals

000!

01 ~-L1

Hauling

away

debris

MP S~4

$85.00

1

$85.00

010

6C

021

Provide protection from damage to personnel, ful-nishings, equipment, or building structure. Use tarps, plastic sheeting, or other appropriate methods.

SF

$0.39

1125

$438.75

OlO

6C

071

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

SF

$0.26

5700

$1,482.00

OlO

092

Container

dumpster,

30 yard

load

EA

$276.25

3i

$828.75

091

OO3

Remo~e existing suspended metal

plaster, system.

lath,

and

SF

$0.75

828i

$621.00

092

5O

011

Add for 5/8" fire code, or water resistent g~rpsum dr~all.

SF

$0.04

1560

$62.40

O92

5O

014

D~-y~qall, corner or casing bead, galvanized, including applying compound

LF

$0.53

100i

$93.00

092

5O

019

Finishing gypsum coats, sand

walls,

tape,

2

SF

$0.20

1560

$312.00

DOORS 000 01 AL2 Peep hole for door EA $31.88 1 $31.99

061

00

081

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

HR

$17.44

80i

$1,395.20

081

00

001

Remove

door,

or,

re-install

door.

EA

$i0.61

$21.22

" = Premium Price IQCCITEM,October 1995

Items Total

$53,337.36

903

Case 1:98-cv-00868-FMA

Document 98-10

Filed 04/06/2005

Page 5 of 50

~UNITEDST/!.TES Indefi. POST/IL SERVICE.
Contract Number 162640-96-B-0098

3 Quantity Contract/Constru,
Renewal Option Base Year

Jn
Date 08/2911996

Manager LOIS A GUNLOGSON

WorkOrder Number 20.00

Work Description LOBBY RENOV, ~L~NDICAP/DRS

Facility Location DO~NERS GROVE, IL - ~LAIN OFFICE Contract Price

SeG. item Work Description DOORS 081 O0 002 Remove frame, or, re-install frame.

Units

Qty.

Totals

EA F~.

$35.80

1

$35.80

081i

OC OO3

Remove all hardware, all hardware.

or, re-install

$15.47

8

$123.76

08!

OC OO9

For vision lite, add. 3'0" X 7'0" 18 gage, drywall, up to 4 7/8" deep, 7'0" high, 3'0" wide~ single

EA

$38.25 $250.75 $93.50

2

$76.50 $752.25 $374.00

081 081

OC 036 OC 108

EA EA

3 4

O82 O82

OO6 13 015

Add for glazing. Wood door, commercial architectual door, oak, 3'0" X 7'0", I-3/4" solid core, includes paint or stain to match existing. Weatherstrip door, wood on metal.

SF

$44.20

6

$265.20

EA

$340.34

2

$680.68

O82

iI 017

EA EA

$97.24

2 2 ~

$194.48

087 O87

O0 017 O0 023

Door floor stops, 1330 .hE Kick plates, typ. e 1225

$22.10 $17.68

$44.20 $70.72
$629.85

LF PR

087

O0 O3O

Hinges, ASlll ~izes, stainless steel, 4 ball bearing rings, 4 1/2 X 4 1/2

$83.98

7.5

087

O0 092

Lockset, heavy duty mortise, entrance, match existing. Entrance, door pull

EA

$133.48

5

$667.40

087 O87

O0 094 O0 096

EA either head EA

$68.07 $37.92

1 6

$68.07

Flush bolts, concealed, or threshold

$227.52

O87

O0 O98

Dead belt lockset, cylindrical

EA

$66.12

1

$66.12

¯ = Premium Price IQCCITEM, October 1995

ItemsTotal

$53,337.36

904

Case 1:98-cv-00868-FMA

Document 98-10

Filed 04/06/2005

Page 6 of 50

~UNITEDST.'I, TES lndefi ., Quantity Contract/Constru PO.gT/IL SERVlCE.
Contract Number 162640-96-B-0098 LOIS A GUNLOGSON Renewal Option Base Year Facility Loca~on DOWNERS GROVE, Work Order Number 20.00 IL - ~LAIN OFFICE Date 08/29/1996

WorkDescription LOBBY RENOV, ~Ln-NUgICAP/DRS

Sec,

Item

WorkDescription DRYWALL

Units

Price

Qty.

Totals

091

5O

025

Plaster patch, includes scraping of all loose material, and prime with one coat

SF

$2.87

i0

$28.70

092

2O

OO5

Serrated channels, pressed into wall insulation (For fastening, use unit cost for item 09.2 20 004.)

LF

$0.44

200

$88.oo

092

2O

013

Corner

bead

LF

$0.71

80

$56.80

095

00

0O4

Add

for

heavy

duty

suspension

system.

SF

$0.13

1500

$195.00

O95

00

OO8

Add for 3/4" reveal edge.

thick

ceiling

board

SF

$0.44

1500

$660.00

O95

00

018

Ceiling boards, 2', or 2' x 4', edge

mineral fiber, 2' x 3/4" thick, reveal

SF

$1~12

1500

$1~680.00

O95

00

020

Suspension 2' X 2'

systems,

shadow

line

grid,

SF

$i. iI

1500

$1,665.00

099

00

017

Paint plaster, per coat.

dry

wall,

woodwork,

SF

$0.19

150

$28.50

158

9O

0O5

i Fittings

LB

$!0.61

!00

$I,061.00

159

l0

02N Flexible includes duct, labor and connections,

LF

$33.81

35

$1,183.35

159

36

02N

Diffusers, ceiling, includes labor

square

damper,

EA

$92.82

7

$649.74

PA~I~TING 010 6O 061 IScaffolding, exterior iabove !0' height, for to 5000 SF or interior quantities up SF $0.13 4860 $631.80

010

80

081

Dust protection studs and 4 mil

enclosure, plastic

using

SF

$0.71

i00

$71.00

Items Total IQCCITEM, October 1995

$53,337,36

905

Case 1:98-cv-00868-FMA
POST,']L SERVICE. Indefi. ~UNITEDST/3TES Contract Number 162~40-96-B-0098

Document 98-10

Filed 04/06/2005

Page 7 of 50

., Quantity Contract/Constrm )n
Renewal Option Base Year Facility Location iDOWNERS GROVE, Work Order Number 20.00 IL - MAIN OFFICE Date 08/29/1996

Manager LOIS A GUNLOGSON

WorkDescription LOBBY RENOV, H-~/qDICAP/DRS

Sec.

Item

WorkDescription IPAINTING

Units

Contract Price

Qty.

TotaL,

099

00

017

!Paint plaster, per coat.

dry

wall,

woodwork,

SF

$0.19

!1864i

$2,254.16

099

00

024

Painting

one

coat

on

doors

and

frames

SF

$0.53

2111

$111.8~
$111.88

099

00

O25

Add

for

additional

coats,

per

coat.

SF

$0.53

099

00

053

Painting drywall,

interior on brush work,

plaster or prime + 2 coats

SF

$0.43

3032i

$1,303.76

O99

00

O55

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

SF

$0.29

2688

$779.52

O99

00

06O

Painting masonry primer, + 1 coat

or concrete, latex

brush,

SF

$0.47

ll2

$52.6~

099

00

074

Varnish, sanding

1 coat + sealer included

on wood,

no

SF

$0.26

138

$35.88

099

00

077

Sanding finish

preparation

for

new

paint

SF

$0.48

9744

$4,677.12

099

00

079

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

SF

$0.15

138

$20.7C

ELECTRICAL O2O 12 016 Minimum charge, for core drilling JOB $127.50 1 $127.5C

O44

02

018

Marble, removal of panels, base, etcetera, for reuse, includes cleanin

SF

$5.35

508

$2~717.8C

055

00

042

Various fasteners, X 4" maximum

rail

drives,

1/4"

EA

$0.88

200

$176.0C

O55

00

052

Minimum

charge,

metal

fabrication

JOB

$119.34

$119.34

061

00

048

Underlayment,

1/2"

plywood

SF

$1.05

675i

$708.75

Items Total IQCCITEM,October 1995

$53,

337.36

906

Case 1:98-cv-00868-FMA
POST/IL SERVICE. ~UNITEDSTIJ, TE5 Indefi Contact Number 162640-96-B-0098

Document 98-10

Filed 04/06/2005

Page 8 of 50

.~ Quantity ContractYConstru Jn
RenewalOption Base Year Work Order Number 20.00 08/29/1996

LOIS

A GUNLOGSON

WorkDescription LOBBY RENOV, ~L~NDIC-LD/DRS

item

Work Description ELECTRICAL

Units

Price

Qty.

Totals

084

i0

013

Dismantle existing aluminum and glass storefront system, reconfigure and install at new location.

SF

$5.83

162

$944.46

157

43

F02

Room thermostat, replace ipneumatic or electric.

existing,

EA

$97~24

$388.96

158

24

002

iCeiling

fans,

propeller~

56"

EA

$282.88

2

$565.76

160

O0

O38

iFurnish 'wire.

and install

three

#12

THW

LF

$0.53

60

$31.8C

160

O0

O4O

Furnish

and

install

1/2"

EMT.

LF

$1.33

40

$53.2~
$477.36

160

00

052

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

EA

$26.52

18

160

O0

056

Remove surface incandescent (fixture, outlet, 15' wire

fixture. maximum)

EA

$13.26

2

$26.52

160

0(~

082

Furnish all labor, material, and equipment required to install a new "dedicated" electrical service from panel box to new scale locations. (includes mobilization)

LF

$11.22

160

IC

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. ELECTRICg~ WORK 9~ DEFINED IN THE 91-9 DOL ST.~-NDAPdDS IS $31.36.Hr WITH A 20% PROFIT ~GIN ~/~D A MD~TIPLIE

Hr

$29.29

24

$702.96

160

20

F04

Remove

1/2"

rigid

conduit.

LF

$0.56

35

$19.6(

162

30

260

Wiring devices, wall plates, stainless steel, single gang

EA

$4.29

2

¯ = Premium Price IQCCITEM,October 1995

Items Total

$53,

337.3{

907

Case 1:98-cv-00868-FMA

Document 98-10

Filed 04/06/2005

Page 9 of 50

POSTJlL SERVICE. ~UNITEDST./ITES Indefi
Contact Number 162640- 96-B-0098 LOIS

.,

Quantity Contract/Constru.
Renewal Option Base Year

Jn
Work Order Number 20 , O0 Date 08/29/1996

A GUNLOGSON

WorkDescription LOBBY RENOV, ~L~-NDICAP/DRS

Facili~ Location DO~,~ERS GRO~D3, IL - ~~a.IN OFFICE Contract Price

SaG.

Item

Work Description ELECTRICAL

Units

Q~y.

Totals

162

30

F01

Duplex receptacle in conduit system, outlet, plate, 15' wiring maximum (quantities 1 thru 9)

EA

$59.31

7

$415.17

162

30

F05

Wall switch in conduit system, outlet, device, plate, 15' wiring maximum (quantities 1 - 9)

EA

$49.59

5

$247.95

162

30

F09

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

EA

$51.54

7

$3~0.78

162

3O

F26

Remove switch, outlet, 15' wiring maximum.

device,

plate,

EA

$11.54

12

$138.48

162

30

F27

Remove duplex receptacle, outlet, device, plate, 15' wiring maximum.

EA

$13.85

6

$83.10

162

3O

F28

Remove plate,

9" junction box, outlet, 15' wiring maximum.

EA

$12.46

2

$24.92

162

3O

F32

Relocate device,

duplex plate,

receptacle, 15' wiring

outlet, maximum.

EA

$57.37

3

$172.11

166

i0

F04

Surface 2 lamp, outlet,

fluorescent fixture, i' acrylic lens, fixture, 15' wiring maximum

X 4',

EA

$125.43

9

$1,128.87

RESILIENT 096 6O 016 Vinyl

TILE tile SF $i.15 675 $776.25

compostion

O56

6O

021

Reducers,

rubber

or vinyl

LF

$2.87

5

$17.22

096

60

026

Vinyl

base

LF

$1.45

84

$121.80

096

60~ 027

Add

for

special

color,

vinyl

base.

LF

$0.09

84

$7.56

096

6C

028

Flooring, including

epoxy., 1/4" thick, prep of floor

SF

$4.86

50

$243.00

[tams Total [QCCITEM,October 1995

$53,

337.36

908

Case 1:98-cv-00868-FMA
POST/IL SERVICE. ~UNITEDS.T..9,TE5 Contract Number 162640-96-B-0098

Document 98-10

Filed 04/06/2005 ~n

Page 10 of 50

Indefi

~ Quantity

Contract/Constru
Renewal Option Facility Location DO~'[NERS GROVE,

Manager LOIS A GUb.~OGSON

Work Order Number 20.00

Date 08/29/1996

WorkDescription LOBBY RENOV, H~/qDIC.~2~/DRS

IL - MAIN

OFFICE

Sec.

item

WorkDescription RESILIENT TiLE to match existing,

Units

Contract Price

Qty,

Totals

096

6O

039

Patch level

floor tile surface.

JOB

$57.46

!

$57.46

096

6O

O45

Leveling, with manufacturer's recommended products and grinding asphalt mastic floors to obtain a level surface

SF

$0.44

25

COUNTER 121 15 F01 Remove existing service counters & cabinets, store cabinets at post office, and remove other debris. LF $7.78 42

$32~.7~

BOXES

o~2i

00

003

Demolition, including disposal, remove trim hoods, in-cluding fascias, baseboards, ceiling trim, chair rails, etcetera.

LF

$0.35

115

$40.25

O62

001 024

Remove existing boxes, any type, tymporarily set them up, including all framing for temporary set up.

LF

$22.10

25

$552.50

O62

0£

O26

USPS

furnished

2900

series

boxes

LF

$44.20

36

$1,591.20

O62

0£

035

Minimum charge, trim removal

for

mi!lwork

and/or

JOB

$44.20

1

$44.20

062i

00! O5O

Post

office

box,

base

unit

LF

$11.54

48

$553.92

071

014

Caulking and sealants compound, one or two place, 1/2" X 1/4"

polysulfide component,

LF in

$1.62

135

$218.70

ROUGH 055 0C 043

CARPENTRY EA $0.71 45 $31.95

Various fasteners, self drilling, self tapping fasten ers, 1/4" X 1-i/2" maximum

O55

0C

O45

Various fasteners, velocity pins, including power load diameter, 3" long

headed up, 1/4"

EA

$0.66

50

$3~.o0

"= PremiumPrice IQCCITEM,October 1995

Items Total

$53,337.36

909

Case 1:98-cv-00868-FMA
POST/IL SERVICE. ~UNITEDST/J.TE, E. Indefl Contract Number 162640-96-B-0098

Document 98-10

Filed 04/06/2005

Page 11 of 50

a Quantity Contract/Constru an
Renewal Option Base Year Facility Location DO~'FNERS GROVE, IL Work Order Number 20.00 MAIN OFFICE Contract Price Date 08/29/1996

LOIS

A GUNLOGSON

WorkDescription LOBBY RENOV, HA~TDICAP/DRS

Bec.

item

Work Description ROUGH CARPENTRY up to 200 SF of

Units

Qty.

Totals

061

00

024

Plywood sheathing, area, 1/2" pl~4ood

SF

$2.21

961

$212.16

061

00

026

Plywood sheathing, area, 3/4" pl~wood

up

to 200

SF of

SF

$2.78

$266.88

061

0C

049

Demolition

of

stud

walls,

2 X 4,

2 X

LF

$0.22

175

$38.50

061

0C

071

Remove existing lock not include boxes.

box

base,

does

LF

$6.43

251

$160.75

061

072

Remove existing undercounter e.cg/ipment , store in post office.

LF

$7.07

42i

$296.94

061

O0

077

Relocate

letter

drop.

EA

$26.52

2i

$53.0~

061

00

O80

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

HR

$25.47

80i

$2,037.60

062

00

021

Molding,

installation

LF

$0.88

80

$70.40

062

00

062

Molding, miscellaneous, custom or cedar, nominal !" X 3"

pine,

LF

$1.11

80

$88.80

091

Ii

003

Over i00 project,

LF of wall to constructon 3 !/2' 20 gauge stud

LF ST

$2.43

730i

$i,773.90

091

i!

OO8

Bridging

cost,

per

lineal

foot

LF

$0.44

100i

$~4.oo

O92

50

023

Finishing metal stud partition, including 25 gauge by 3 5/8" metal studs and runner channels, 1/2" g~rpsum board, finished both sides, for walls up to 12' high

LF

$20.51

-751

$5,640.25

Items Total IQCCITEM,October 1995

$53,337.36

910

Case 1:98-cv-00868-FMA

Document 98-10

Filed 04/06/2005

Page 12 of 50

~UNITEDST/JTES Indefi POST/'JL SERVICE.
Contract Number 162640-96-B-0098

~ Quantity

ContractJConstru
Renewal Option Base Year

)n
WorkOrder Number 20.00 Date 08/29/1996

LOIS A GUNLOGSON

Work Description LOBBY RENOV, ~L~/~DICAP/DRS

Facility Location DO~bTSRS GROVE, IL - MAIN OFFICE Contract Price

Sec,

Item

Work Description LOBBY DESKS

UnRs

Totals

062

00 005

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

LF

$i10.50

12

$1,326.00

¯ = Premium Price October199~

ItemsTotal

$ 53,337.36

911

Case 1:98-cv-00868-FMA

Document 98-10

Filed 04/06/2005

Page 13 of 50

DOWNERS GROVE SITE VISIT 10/2/96 BMEU AREA COMPLETED. IRT WORKSTATION INSTALLED AS IS THE CUSTOMER COUNTER. THE POST OFFICE HAS INSTALLED CARPETINGAND INSTALLED BUMPERS THE OUTSIDE WALLSOF THE BMEU. ON POST OFFICE ALSOIN THE PROCESS PAINTING THE VESTIBULE AREA OF WHICH WAS NOT COVEREDIN THE WORKORDER.

912

Case 1:98-cv-00868-FMA

Document 98-10

Filed 04/06/2005

Page 14 of 50

DOWNERS GROVE SITE VISIT ON 10/3/96 CARPENTERS HAD REMOVED EXISTING P O BOX SECTION TO BEGIN FRAMING OF THE NEWSECTION. PROBLEM WITH WALLS. WILL HAVE A STRUCTURAL ENGINEERON SITE TO REVIEW.

913

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3 October 1996 Ms. Lois Gunlogson Admin. Svcs. 6801W. 73rd. St. Bedford Park, II. 60499-9991 Subject : DownersGrove P.O. Contract Number 162640-96- b~(~098. Project Status Update.

As discussedin the field 10-2-96, attached is a construction schedulebasedon the original complet!ondate. Dueto the Differing Site Conditionsweare notifying you per clause G. 3 of our contract. As soonas the appropriate drawingsare available for our pricing and schedulingthe additional time please forward themto us. Weal~o needadditional electrical information as discussedwith Mr. Fernar~dez. Shouldwebe selected to ~rovide this info. wewill include these costs in the modification. : ¯ ¯ " Dueto the delay in determiningthe site condition wehavehadto leave the job site. However, can begin derflolition in the customer we service lobby so to avoid a~ditior~al. ' delays. Wewill begin this demolition on Monday, October7th unie~s directed otherwisein writing. Pleasenotify any Postal personnel our intentions. of : ...:. As you are aware this is a unit price contract andwe havebegunto identify all : ... quantities of the items shown our workorder. This is in response the Contracting.¯ ¯ in to Qfficers' letter 9-9-96 ; LobbyRenovation Guidelines, Changes Modification~ during or construction. Shouldyou haveany questions call us at 708 - 599 - 9407..

Richard Battagiin V. President

(708)

914

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915

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Case 1:98-cv-00868-FMA Document 98-10 Filed 04/06/2005 Facility and Fixed Mechanization ~"~ UNITED SERVICE. POSTA,S~-/3TES L Date Project Contract PaymentAuthorization
InstatlationName DOWI~ERS GROVE - MAIN OFFICE (162208-G01) DOWNERS GROVE, IL 60515-9998 DescdptionofWork LOSSY RENOV, DOCK ENCLOSED ~ DOORS.

Page 18 of 50 4211B
j Control Number

Proiect AuthortzationNumber 6-4J-162208-C-343 Item Description , R&A Bldg Constr '

I

Contra~ Number 162640-96-B-0098

I
Payment Amount

'Changa Code

I B/A FinanceNumber I 16!550

FMS Project Number J30256

I.um~r I ICedo

Progress PaymentSummary
Inltial Contract Amount Approved Change Amount 3. Total Contract Amount to Date (Lines1 + 2) 4, Value of Work Complete~ to Date

5, Amount Retainage of Payee NameandAddress: L P CONSULTING GROUP 10401 S 7STH AVE PALOS HILLS 6. SubTotal (Line4-5) '~. Pre~iousPayment Amount 8. Amount this payment of Invoice Description: ~] I Invoice Received/Acceptance Date PPA / ~) ~ /..t d -- f~.~/ I Applies to This Paymeet Contractor Ce~lfication (Lines - 7) 6 PDCUse Only: VDRCode: Architect-Engineer Representative

INC

IL 60465-2015

By

IDate Signed

A-ERepresentative.T=tle,Company, Address

Oestgm'ConstruotlonManagement Representative Date Signed Cont~~ing ROBERT A RIGSBY ~ppreving Official~tle, Add~ss, a~ 2ENTRAL ILLINOIS ga~l W 73RD ST ~EDFORD PARK IL 60499-9991 563-7202 PmparedBy 5ETTY L CHEATS (?08)563-7224 Conta~ Pe~on ROBERT A RIGSBY CENTRAL ILLINOIS 6801 W 73RD ST BEDFOP.D PARK IL

60499-9991

917

Case 1:98-cv-00868-FMA
ADMINISTRATIVE SERV}CES CENTRAL ILLINOIS DISTRICT

Document 98-10

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Page 19 of 50

October 4, 1996

RICH BATTAGLIN L P CONSULTINGGROUPINC 10401 S 75TH AVE PALOS HILLS, IL 60465-2015

SUBJECT:Downers Grove Contract # 162640-96-B-0098

Dueto unforeseen site conditions on the customerservice side of the lobby, Mr. Fernandez informed has the Postal Serviceto not proceed this area until his structural engineerprovidesa condition report. in Your crew can proceedwith the demolition of the steel framedstructure abovewherethe existing boxes were located. The P O Box section needsto be completed functional before any demolition work is started in the and customerservice lobby. Weneed to minimize as muchinconvenienceto our postal customersas we can. Thankyou in advancefor your cooperation.

Contracting co: Lois Gunlogson

O1~_..~

6801 W 73RD ST BEDFORD PARK,IL 604~F3-9991

918

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Page 20 of 50

THE

STRUCTURAL

SHOP

LTD

CONSULTING

ENGINEERS

502 ZENITH DRIVE GLENVIEW, ILLINOIS 60025

(847) 298 2660 (847) 298 5112

October

9,

1996

96484

Mr. Andy Fernandez Fernandez and Associates 826 Lincoln Lane LaGrange Highlands, IL 6£~525 Re: Curtiss Street Post Office Downers Grove, Illinois Renovation

Dear Mr. Fernandez: On October 9, 1996, at your request and in your presence, Frank A. Gusinde Jr., a licensed Structural Engineer in the State of Illinois with thirty-six years of design, evaluation and construction experience, made an inspection of the renovation work in progress at the referenced site. The purpose of the inspection was to evaluate the structural validity of an interior partition wall to be removed. Based on our inspection of the partition's construction and measurements on the first floor, where the wall is located, and in the basement, it is our opinion that this entire partition is non-loading, has no structural significance and can be removed without fear of structural repercussions. If there are any questions' with regard to this report or if we can ~3e of further service to you in any way, please do not hesitate to contact us. Sincerely, THE STRUCTURAL SHOP LTD

rank A {/Licensed ~trucjtural State of II~

Engi/~ee ~

919

Case 1:98-cv-00868-FMA

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DOWNERS GROVE SITE VISIT 10/10/96 STORE FRONT FRAMING AND GLASS HAD BEEN REMOVED TO ALLOW CONTRACTOR COMPLETEBOX SECTION, TO STEEL FRAMING FROMORIGINAL BOX SECTION HAD BEEN REMOVED AS WELLAS DEMOLITIONOF THE CINDERBLOCK/CLAYWALLS. ( STRUCTURALENGINEER SURVEYEDTHE SITE FOR SUPPORTCOLUMNS AND ISSUED A LETTER TO PROCEED WITH DEMOLITION.) TOOK PICTURES OF EXISTING CONDITIONS TO SHOWPROGRESS. AT THE TIME OF THE VISIT BOTH CARPENTERS WEREWORKING ON REMOVINGTHE CLAY TILE FROM WHERE THE DROPSAND VENDING MACHINE WERELOCATED. 52 STEEL STUDSFOR NEWBOX SECTION. REMOVED WX 14' H CINDER BLOCKWALL 7' 3' WX 7' H (OLD DOORENTRY) 6' WX 14' H CINDER BLOCKWALL 6' WX 14'H CINDER BLOCK WALL REMOVEDMARBLE FROM CUSTOMERLOBBY UP TO THE WOOD PARTITION WHERE NEWSTORE FRONT WILL BE PLACED. POST OFFICE HAD LOCK CHANGEDON VESTIBULE TO ACCOMODATE THE MCM VENDINGMACHINE. THIS COST WAS$200.00.

920

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DOWNERS GROVE SITE VISIT 10/11/96 VISITED SITE ONFRIDAYAT 2:30PM. FRAMINING FOR PO BOX SECTION WAS NEAR COMPLETIONWORKERS INDICATED THAT THEY WOULD DONEBY 5PM. BE MARBLEAND WALL WHEREQUICK POST WILL BE WAS CLEAREDWITH ONLY EXISlTING ELECTRICAL CONDUIT EXPOSED. WORKERS HAD INDICATED BUT WERENOT SURE THAT THEY WOULDBE WORKING THE HOLIDAY ON MONDAY OCT 14. POSTMASTER MADE ARRANGEMENTS WITH THE MAIL HANDLERSTO INSURE THAT THE WORKERS COULD GET IN AND THAT EMPLOYEES WOULD THERETILL 6PM, BE

921

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DOWNERS GROVE SITE VISIT 10/14196 (POST OFFICE HOLIDAY) VISITED DOWNERS GROVEI:30PM. WORKERS MUST HAVE OPTED NOT TO WORK. MAILHANDLERS HAD NOT SEEN THE WORKERS ALL DAY. THEY WERETOLD BY THE POSTMASTER THAT THEY MAY BE ON SITE ON MONDAY. TOOKPICTURESAND INSPECTEDSITE.

922

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4- November1996

Mr. Bob Rigsby, Manager Admin. Ser~'iccs 6801 W73rd St. Bedford Park, IL 60400-95,91 Mr. Rigsby: As we discussed, here is a contract update. The (ellewing are newW.O.'s we have received since May, 1996. For So. Suburban area: NewLenox, DownersGiove. For Peoria area: Princeton. For Springfield area: None. At~ previous work wasthru' Paul Stiener whoscopedseverat tacitities in March1996. Since that time only the abovehave beenissued. ' prior todepar~ifig ;": ' .

Our carpentry portion on all outstanding projects with Paul Steiner haveI~een completedand / or maybe awaiting various subcontract completion. "~

Rich~,rd 8attaglin<,~U

923

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,~

UNITED SERVICE_ POET/JLET/3TES

November5, 1996

RICH BATTAGLIN L P CONSULTING GROUP INC 10401 S 76TH AVE PALOS HILLS, IL 60465-2015 Mr. Battaglin: This is in response your letter dated November 1996.All current projects to 4, including those awaiting subcontractorsmust be completedalong with the submissionof the ContractorsReleasefor final payment.This doesnot include Downers Groveand Princeton wherework is currently being pedormed. We appreciateyour update will continueto fulfill and IQC's whohave beenissued contracts. Thankyou in advance your cooperation. for Sincerely, our obligation to all the

Contracting u~dr Of=l~

924

Facility and Fixed Mechanization Case 1:98-cv-00868-FMA Document 98-10 Filed 04/06/2005 Project Contract Payment Authorization
Name .... DOWICEP~ G~OVE - MAIN OFFICE (162208-G01) ~ ~O~, IL 605~5-9998

Page 26 of 50

~ew~
~OV,~ ~C~S~ ~ ~.

ProjecJ Authodz~ion Number 6-4J-162208-C-343 Item Descdpiton , I%&A Bldg Constr l

ProgressPayment Summary
1. Initial O~ttfaclAmount Approve~ Change Arn~nt

3. T~.~I ~ Amount to Date (Lines1 + 2) Value Work of Co~np~eted to Date

Am~nt Retathage of Payee NameandAddress: L P CONSULTING G~O~J~ 10401 S 75TH AVE PAL~S HILLS IL 60465-2015 6. Sub Total (LL~e Payment 7. Previous Amount 8. An-,ount this payment of (Lir~ e- T)

B

"

Dat S

~

" r#

~ ILLIN01S 6801, 73~ ST ~ P~ ~L 60499-9991 ,,

('708)

563-7224

~ ILL~01S 16801 W 73~ ST I~ P~ IL ~0499-9991

925

Case 1:98-cv-00868-FMA

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926

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50 o10

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CONTRACT

WOR.

K

ORDE[

LRConsulting Group,Inc. 10401 75thAve. S. Palos Hills, IL 60485-2015

ITEM

DESCRIPTION

.Z.oo

Case 1:98-cv-00868-FMA

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I 0d-o

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931

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932

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Zu~x l--<">

~

933

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934

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November14. 1996

L P CONSULTING GRO~JPINC 10401 S 75TH AVE PALOS HILLS, tL 66465-2015 Subject:

DOWNERSGROVE LOBBY RENOVATION Contract No. 162640-96-B-0098 Work Order # 2.0.00

Mr. RichardBattaglin: Dueto the unforeseen site conditions that have occurred, I amcurrently in the processof reviewing your Contract/Work Order, including Modsubmitted by you dated 11/13/96, to determine how the unfinished workwill be accomplished. I have tentatively scheduled a review, on November 1996 at 10:00am, in lhe Administrative 25, So.ices ConferenceRoom,p~easep~an to attend. Effective immediately,do not perform any further painting of walls, doors, etc. unless authorized to do so by the Contracting Officer or the Contracting Officer Representative. Please be reminded, (REF: September9, 1996 Notice to Proceed) that the Contracting Officer Representative authorized to issue changeorders, provided such changesdo not involve a changein unit pdce, total contract price quantity, quality or time. Only the Contracting Officer can authorize work, that will increase the total contract pdce for this project. Anypreliminary work, includir~g WorkOrder #20 that will increase the total contract pr~ca, such as, contacts, mobilization of work forces, matedallequipment orders, planning and subcontracting,is doneat your owndsk and is not the responsibility of the U. S. Postal Service. Should you have any questions regarding this, please feel free to contact Lois Gunlogson (708) at 563-7760. Sincerely, ~

Contracting Officer

935

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Construction Servtces 15 November1996 Mr. Bob Rigsby, Manager Admin. Svcs. 6801W. 73rd. St. BedfordPark, II. 60499-9991

FB£/WEE

Subject: DownersGrove P.O. Contract Number 162640-96-B-0098.W.O.20 ClauseC.2 a. Suspension Delay and Mr. Rigsby: We understand your concernregardingthe site conditions andthe lack of funding to complete this project as intended. As directed by yourself wehavestrived to keepthe construction costsunder100K, whichit is, tho our contractuallimit is 250K. Based your direction in your letter dated11-!4-96, wewill haveto suspend on our workper the subject clause. We will submitthe properclaim for costs to re-mobilize prior to returning the site. to Alsobeadvised( Ref: 10-3-96Electrical design)that no extended duct worklayout has been providedin our W.O. stated on the drawings the Postal Store or Full or for Serviceareas. Theceiling workcannotbeginin theseareasuntil this workis completed. Once duct design layout is available (duct sizing for CFM, a damper sizes -andlocations, anchorings,etc.) will be happy providea price to complete we to this .'work. " " As for Parag. 3& 4.ofyour letter please review ClauseG.20Changes.

BichardBattaglir~C<~ V. -President

936

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DOWNERS GROVE SITE VISIT 11/18/97 VISITED SITE AT APPROX.1:15PM . NO WORKERS WEREON SITE. NO ONE NOTIFIED DG OR MYSELF THAT THE WORKERS WOULDNOT BE ON SITE.

937

Case 1:98-cv-00868-FMA

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DOWNERS GROVE SITE VISIT 11/19/97 WITHOUTNOTIFICATION TO THE CONTRACTING OFFICER OR POST OFFICE THE WORKERS WEREPULLED OFF. NO EXPLANATIONAT THIS TIME. CONTRACTOR HAS PULLED WORKERS UNTIL WRITTEN NOTICE FROM POST OFFICE REGARDING STATUS OF WORK.

938

Case 1:98-cv-00868-FMA
BEDFORD IL 60499~9991 P&R~{

Document 98-10

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Page 40 of 50

November20, 1996

L P CONSULTINGGROUPINC 10401 S 75TH AVE PALOS HILLS, IL 60465-2015 Subject: DOWNERSGROVE LOBBY RENOVATION Contract No. 162640-96-B4)098Work Order # 20.00 & Proposed Mod dated 11113196

Mr. RichardBattaglin: This memo intended to serve as instruction for you to immediatelyproceedwith the continuation of is the abovementioned project per our meetingon Nov. 20, 1996. It is understoodby both parties that you are to proceedwith the work as outlined in our conversation until a revised WorkOrder and Mod are issued for execution. Your original Work Order #20 and proposed Mod will now total approximately $55,000.00, as compared to the initial amount of $77,070.92. Please understand that these numbers are approximated will be finalized as soonas all outstandingcosts are obtained. and Should you have any questions regarding this, please feel free to contact Los Gunlogson (708) at 563-7760.

Sincerely,,..~

Contractin~.~ce~"

.~

939

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DOWNERS GROVE SITE VISIT 11/25/97 THE PROJECTIS MOVINGSLOWLY. THE WORKERS HAVE INDICATED THAT THEY WILL NOT BE WORKING WED. THUR. AND FRt DUE TO THE THANKSGIVING HOLIDAY. THERE SEEMSTO BE NQ URGENCY TO GET THE JOB DONE. WE INTENDED ON HAVING THE FULL SERVICE OPEN BY THANKSGIVING SO THE CUSTOMERS AND THE POST OFFICE WOULDNOT BE INCONVENIENCED.

940

Case 1:98-cv-00868-FMA
CENTRAL ILLINOIS DISTRICT

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~

UNITED 5-[',,3TES POETz3L SERVICE

CERTIFIED MAIL P356191 351 RETURN RECEIPT

December 19, 1996

Richard Battaglin L P Consulting Group Inc 10401 S 75th Avenue Palos Hills IL 60465-2015 SUBJECT: IQC CONTRACT #162640-96-B-0098 Downers Grove Post Office W.O. 20.00

Dear Mr. Battaglin: Please find attached work order modification 20.02 for subject contract. This work order modification is sent to you in duplicate with the request that you acknowledge receipt by signing both copies, and returning them Attention: Robert A. Rigsby. If you have any questions, please give me a call at (708) 563-7200. Sincerely,

Contracting Officer Attachment

6801V~EST 73RD STREET BEDFORD IL 60499-9991 PARK 708/563-7200 FAX:708/563-7204

941

Case 1:98-cv-00868-FMA
i

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.~-~,".'41POSTZILSERVICE.~UNITEDSTATES" Ind( ire

Quantity Contract/Constr ion
Work Order Number 20.01 IL MAIN OFFICE PeHormanceT~ne 30 days Date 12/06/1996

Contract Number 162640-96-B-0098 Work Description LOCKBOX AND QUICK POST

Manager LOIS A GUNLOGSON

RenewalOption Base Year Facility Location DOWNERS GROVE,

Project Authorization Number 6-4J-162208-C-343 Contractor L P CONSULTING GROUP 10401 S 75TH AVE P/LLOS HILLS

Project Number J30256 INC

Start Date 12/06/1996 U.S. PostalSe~ice CENTRAL ILLINOIS 6801 W 73RD ST BEDFORD P/LRK IL 60499-9991

IL 60465-2015

Date

Date

Attachments: Summary this WorkOrder:. of Default Multiplier:. Total Miscellaneous: Totaltt e~'ns Cost: Total Travel Cost: Work Order Total for 20,0 t Work Order History: 20.00: Scopeof Work: 0. 8500 $-14,826.01 $ -2, 0 4 6.0 6 ( $16, 572.07 $77,070,92,

IQCCMAIN, October 1999

942

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~UNITEDSTATE5Inde~ ~,e Quantity POST,~L SERVICE.
ContractNumber 162640-96-B-0098 Work Description LOCKBOX A~D QUICK POST Manager LOIS A GUNLOGSON

Contract/Constn
Renewal Option Base Year

~n
WorkOrder Number 20.01 Date 12/06/1996

FacSi~ Locatlon DOWNERS GROVE, IL - MAIN OFFICE Units Contract Price

Work Description DEMOLITION 010 6O 071 Move furniture, cases, cabinets, and other equipment to and from storage areas to accomplish the work. This does not apply when moving items 6 feet or less.

Qty.

Total=

SF

$0.26 -5700

$-1,482.00

010

60 092

Container

dumpster,

30 yard load

EA

$276.25

3

$828.75

061

00

081

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. Rough carpentry.

HR

$17.44

-80

$-1,395.20

O82

Ii 017

Weatherstrip

door, wood on metal.

F2k

$97.24

-2i

$-194.48

091

50

0O3

~emov~ existing plaster, lath, and s:uspehded metal ~. system.

SF

$0.75

-100

$-75.00

O92

5O 011

~dd for 5/8" fire code, or water resistant gypsum drywall.

SF

$0.04

-1560

$-62.40

O92

5O 019

Finishing gypsum walls, tape, 2 coats, sand

SF

$0.20

-1560

$-312.00

O95

0C OO4

DI~L Add for heavy duty suspension

system.

SF

$0.13

-528

$-68.64

O95

0C

OO8

Add for 3/4" thick ceiling reveal edge.

board

SF

$0.44

-528

$-232.32

O95

00 018

Ceiling boards, mineral fiber, 2' x 2', or 2' x 4', 3/4" thick, reveal edge

SF

$1.12

-528

$-591.36

¯ = Premium Price IQCCITEM, October1996

ItemsTotal

( $ 2, 0 4 6.0 6)

943

UNITEDST,~TE5 Indef 'e Quantity Contract/Constr~ ~n
ContractNumber 162640-96-B-0098 Work Description LOCKBOX AND QUICK POST Item LOIS A GUNLOGSON Renewal Option Base Year Facility Location DO~ERS GROVE, IL -

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Date 12/06/1996

WorkOrder Number 20.01 MAIN OFFICE Contract Price

Sec.

Work Description DRYWALL Suspension systems, shadow line grid, 2' X 2'

Units

Qty.

Total~

O95

O0 020

SF

$i.ii

-528

$-586.0~

159

36 02N

Diffusers, ceiling, square damper, includes labor

EA

$92.82

2

$185.6~

010

6O 061

PAINTING Scaffolding, exterior or interior above 10' height, for quantities up Ito 5000 SF

SF

$0.13

-1556

$-202.2~

099

O0 017

iPaint plaster, dry wall, woodwork, per coat.

SF

$0.19

11864

$-2,254.1(

099

O0 024

Painting one coat on doors and frames

SF

$0.53

-211

$-iII,8~

099

O0 O25

!Ad~ fop ad~ition~l

coats,

per coat.

SF

$0.53

-211

$-Iii.8~

099

O0 053

~ P~inti~g inte~io~ 0n plast.ero~ .: : ".' dfJ/wall, b~ush wdrk, ~ prime ÷ 2 coats "

SF : ~

$0.43

-3032

$-1~303.7~

099

O0 O55

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

SF

$0.29

-2688

$-779.52

099

O0 O6O

Painting masonry or concrete, brush, primer, + 1 coat latex

SF

$0.47

-112

$-52.64

099

O0 074

Varnish, 1 coat + sealer on wood, no sanding included

SF

$0.26

-138

$-35.88

099

O0 077

Sanding preparation finish

for new paint

SF

$0.48

-9744

$-4,677.12

099

O0 079

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

SF

$0.15

-138

$-20.70

¯ = Premium Price IQCCITEM, October1995

itemsTotal

($2,046.06)

944

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~UNITED.$T/!,TEE Inde' te Quantity Contract/Constn 3n POST/JL SERVICE.
ContractNumber 162640-96-B-0098 i Manager LOIS A GUNLOGSON Renewal Option Base Year WorkOrder Number 20. O1 12/06/1996

Work Description LOCKBOX AND QUICK POST item

Facility Location DO~'~ERS GROVE, IL - MAIN OFFICE Units Contract Price

Sec.

Work Description

Qty.

Totals

061

OO O48

Underlayment,

1/2" plywood

SF

$i.05

-180

$-189.00

096

60

016

RESILIENT TILE Vinyl compostion

tile

SF

$1.15

-180

$-207.00

096

60 039

Patch floor tile to match existing, level surface.

JOB

$57.46

-I

$-57.46

BOXES 062 O0 O5O Post office box, base unit LF $ii.54 -12 $-138.48

ROUGH CARPEI~TRy 061 O0 049 iDemolition of stud walls, 2 X 4, 2 X LF $0.22 -175 $-38.50

061

O0 072

Remove existing undercounter equipment, store in post office.

LF

$7.07

-42

$-296.94

092

5O 023

Finishing metal ~tud partition, including ~5 gauge by 3 5/8" metal s~uds ~and runner'channels, 1/2" gypsLum board, finished both sides, for walls up to 12' high

$-5;.64~,25

LOBBY DESKS 062 O0 OO5 Optional service counters, with plastic laminate counters and fronts, does not include returns, or cabinets 2 or 6 LF $110.50 -I; $-i,326.001

062

O0 OO8

Service counter, plastic laminate counter, use this when counter top is only required.

LE

$44.20

12

$530.40

033

O0 010

FLOOR Shallow chipping of concrete, to 2" minimum, to repairdeteriorated area

SF

$7.96

90

$716.40

¯ = Premium Price IQCCtTEM, October 199~

items Total

($2, 046.06)

945

~UNITED,ET..'3TE.E Inder :e Quantity Contract/ConstrL POSTZIL SERVICE.
Contract Number 162640-96-B-0098 Work Description LOCKBOX AND QUICK POST Sac. Manager LOIS A GUNLOGSON Renewal Option Base Year

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WorkOrder Number 20.01

Date 12/06/1996

Facility Location DOWNERS GROVE, IL - MAIN OFFICE Units Contract Price

Item

Work Description FLOOR

Qty,

Total:

033

5O 001

Special placed finish, including patching, and coating

SF

$7.07

90

$636.3(

042

00 OO8

Toothing will be opening evidence block.

removal of masonry, (This used where an existing is to be closed leaving no of opening.) See detail 6/3,

EA

$8.84

12

$I06.0E

MISC 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% MARK UP AN D AMULTIPLIER OF .91 T HR $28.96 $231.65

042

00 OO5

Demol~tion!of trick

brick walls, up to 12" ;

SF

$3.76

328

$1,233.28

051!

20 007

Removal of structural steel

LB

$0.14

900

$126.00

061

00 081

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. Rough carpentry.

HR

$17.44

16

$279.04

087

0C

018

Door wall stops, 1326

EA

$8.84

3

$26.52

091

II

0O3

Over 100 LF of wall to constructon project, 3 1/2' 20 gauge stud

LF ST

$2.43

1775

$4,313.25

¯ = Premium Price IQCCITEM, October1895

ItemsTotal

( $ 2,0 4 6,0 6

946

POST,'IL SERVICE. Indef "e Quantity Contract/Constr~)n ~UNITEDET/'ITEE ContractNumber 162640-96-B-0098 Work De~criptlon LOCKBOX AND QUICK POST Manager LOIS A GUNLOGSON Renewal Option Base Year

Case 1:98-cv-00868-FMA

Document 98-10

Filed 04/06/2005

Page 48 of 50

WorkOrder Number 20.01

Date 12/06/1996

Facilffy Location DOgFNERS GROVE, IL - ~L~IN OFFICE Contract Price

item

Work Description E[SC iRemove existing plaster, lath, and !suspended metal system.

Units

Qty.

Totals

091

5O OO3

SF

$0.75

114

$85.50

091

5O O25

Plaster patch, includes scraping of all loose material, and prime with one coat

SF

$2.87

14

$40.18

092

2O OO6

Main runner channels, hanger wire

including

LF

$1.05

300

$315.00

092

5O 011

Add for 5/8" fire code, or water resistant gypsum drywall.

SF

$0.04

0

$.0o

092

50 014

Drywall, corner or casing bead, galvanized, including applying compound

LF

$0.93

0

$,0o

092

019

Finishing

gypsum: w~lls, tape, 2 ~ -

¯ SF

$0.20

0

$~ O0

096

5O 010

Aiphait plink:fl~or, 1/2" thick, I' X 2' tiles, as manufactured by Johns Manville company

SF

$1.45

$.o0

158

24 OO5

Speed controller,

one unit

EA

$30.94

2

$61.88

160

00 021

iFurnish and install lighting fixture "M" complete withmaximum of 6' iconduit and 15' of wiring to a J-box !on the ceiling.

EA

$349.18

9

$3,142.62

160

00 033

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

EA

$265.20

4

$1,060.80

160

00 O4O

Furnish and install 1/2" EMT.

LF

$1.33

80

$106.40

160

00 041

Furnish and install 3/4" EMT.

LF

$1.77

56

$99.12

¯ = Premium Pdce tQCCITEM, October 1999

items Total

($2,046.06)

947

¯ ~POST/ILSERVlCE.~ UNITEDST/ITE~" Quantity Contract/Constn gn Inde
Contract Number 162640-96-B-0098 Work Desc~ptlon LOCKBOX AND QUICK POST Manager LOIS A GUNLOGSON RenewalOption Base Year Facility Locatlon DOUCHERS GROVE,

Case 1:98-cv-00868-FMA

Document 98-10

Filed 04/06/2005

Page 49 of 50

Work Order Number 20.01 IL - MAIN OFFICE

Date 12/06/1996

Sec.

WorkDescription MISC

Units

Contract Price

Q~y.

160

00

061

Remove

3/4"

rigid

conduit.

LF

$0.69

42

$28.9~

160

00

072

Furnish starter

and install size or contactor.

0 motor

EA

$203.32

23

$4,676.3l

160

20

F01

Remove

#12 wire,

three

wires.

LF

$0.15

i00

$15.0(
$32.46

160

20

F06

Remove

wiremold

raceway

No.

500.

LF

$0.56

58

162

30

F07

Wall telephone outlet in conduit system, outlet, plate, 15' wiring maximum (quantities 1 - 9)

EA

$51.54

2i

$103.06

162

3G

F28

Remove )late,

9" junction box, outlet, 15' wiring maximum.

ZA

$12.46

4

$49.84

162

30

F31

Relocate wall switch, outlet, ~iate, 15' wiring maximum.

device,

EA

$48.13

5

$240.65

166

i0

F03

Sdrface 4lamp, outlet,

fluorescen~ fixture, 2'X acrylic lens, fixture, 15' wiring maximum.

4',

EA

$132.24

7

$925.68

166

i0

F04

Surface fluorescent fixture, l'x4', 2 T-8 lamps, acrylic lens, high energy with electronic energy saving balance, fixture, outlet, 15 feet wiring maximum.

EA

$99.93

2

$199.86

¯ = Premium Price IQCCITEM,October 1996

Items Total

( $ 2, 0 4 6.0 6

948

~ UNITEDST.dTES ¯ ~POST, dL SERVICE. ContractNumber 162640-96-B-0098

Case 1:98-cv-00868-FMA

Indr ite Quantity Contract/Const~',ion
Renewal Option Base Year

Document 98-10

Filed 04/06/2005

Page 50 of 50

Manager LOIS A GUNLOGSON

WorkOrder Number 120.01

Work Description LOCKBOX AND QUICK POST

Facility Location DOWNERS GROVE, IL - MAIN OFFICE

List of Negotiated Items: HANDICAp SIGN 9"X9" ACCESSIBLE ENTRANCE. PRICE $429.00 QTY-I REMOVE WOOD WAINSCCOT $5,20 QTY-304 COUNTERWALL. PRICE

$-52.00

$-14,220.00

INSTALL POSTAL FURNISHED CASE WORK. PRICE $429.00 ¯ QTY-2 RELOCATE PHONE OUTLET. PRICE $57.95. QTY-14 REMOVE MARBLE QTY-102 BASE AND STORE. PRICE $18.50

$-858.00

$-811.30

$-1,887.00 $i,055.25 $-305.46

DUMPSTER SUPPLY ~dqD HAUL CPLARGE PRICE 351.75 QTY-3 DUMPSTER HAUL CHARGE. PRICE i01.82 QTY 3

REWORK FRONT FRAMING (P O BOX SECTION)

$552.50

COMPLETE STEEL LINTEL QTY - JOB Total Negotiated of Items: Travel Expenses: Per DiemAmount LodgingAmount OtherExpense Mileage Amount Travel Amount Subtotal: Work OrderTotal:

$2,000.00

($14,526.01)

$.oo $,oo $.oo 8.oo

$-16,572.07

949