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HomeMy WebLinkAboutresolution.council.030-01 RESOLUTION NO. (SERIES OF 2001) A RESOLUTION OF THE CITY COUNCIL OF ASPEN, COLORADO, APPROVING AN AMENDMENT TO THE CONSTRUCTION AGREEMENT BETWEEN THE CITY OF ASPEN AND SHAW CONSTRUCTION, LLC, AND AUTHORIZING THE CITY MANAGER TO EXECUTE SAID AMENDMENT TO THE AGREEMENT ON BEHALF OF THE CITY OF ASPEN. WHEREAS, there has been submitted to the City Council an Amendment to the Construction Agreement between the City of Aspen, Colorado and Shaw Construction, a copy of which is annexed hereto and part thereof. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO. Section One That the City Council of the City of Aspen hereby approves that an Amendmem to the Construction Agreement between the City of Aspen, Colorado, and Shaw Construction, regarding the Tmscott project, a copy of which is annexed hereto and incorporated herein, and does hereby authorize the City Manager to execute said Amendment to the Agreement on behalf of the City of Aspen. Dated: t..~'~,4~..~ ~_.~Z_ , 2001. I, Kathryn Koch, duly appointed and acting City Clerk do certify that the foregoing is a tree and accurate copy of that resolutio~n ~adopted by the City CounCil of the City of Aspen, Colorado, at a meeting held ,~ ~ ,2001. Kathryn S. J~och, City Clerk AMENDMENT #1 CONSTRUCTION AGREEMENT (Cost of Work Plus a Fee with Negotiated Guaranteed Maximum Price) THIS AGREEMENT, is revised and entered this 26th day of March 2001, by and between the City of Aspen, Colorado, a home role municipality, herein after referred to as "the City" or "Owner" and Shaw Construction LLC, herein after referred to as the "Contractor." The Project Title is: Tmscott The Architect is: Lofts Engineering, Sopris Engineering, Ted Guy & Associates, Charles Cunrfiffe Architects and DHM being the primary, contact The Owner and Contractor agrees to amend the contract as follows: ARTICLE 2 THE WORK OF THIS CONTRACT 2.1 The Contractor shall fully execute the Work described in the Contract Documents, except to the extent specifically indicated in the Contract Documents to be the responsibility of others. See Exhibit A, Scope of Work as amended and attached. ARTICLE 4 DATE OF COMMENCEMENT AND SUBSTANIAL COMPLETION 4.1 The date of commencement of the Work shall be March 1, 2001 and subject to the insurance of all applicable permits unless a different date is stated in a Notice to Proceed issued by the Owner. 4.2 The Contract Time shall be measured from the date of commencement. 4.3 The Contractor shall achieve Substantial Completion of the entire Work as follows: Highway 82 and temporary signalized intersection will be Substantially Complete (excluding landscaping and permanent signalized intersection) not later than August 1, 2001, subject to weather allowing the placement of pavement pursuant to CDOT specifications by April 15, 2001, and subject to adjustments of this Contract Time as provided in the Contract Documents. Pavement commencing after April 15, 2001, due to weather delays will postpone the Date of Substantial Completion day for day. Site work adjacent to Housing and the Golf Clubhouse will be Substantially Complete concurrent with the Substantial Completion of those buildings. This contract is CC7-001.do¢ Page: 1 anticipated to be amended to include work to complete the Golf Clubhouse and Housing Units. Work on the Clubhouse and Can Barn shall be completed as set forth in attachment "A" to this agreement. ARTICLE 5 BASIS FOR PAYMENT 5.1 CONTRACT SUM 5.1.1 The Owner shall pay the Contractor the Contract Sum in current funds for the Contractor's performance of the Contract. The Contract Sum is the Cost of the Work as defined in Article 7 plus the Contractor's Fee. 5.1.2 The Contractor's Fee is: The Work will be performed for a fee of 3.75 % on the total development costs which include labor, materials~ subcontracted work, cost of permits, testing, inspections, and fees for design by Sopris Engineering, Loris Engineering, DHM, Ted Guy & Associates and Charles Cunniffe Architects and pursuant to Article 5, Article 7 and Article 14. Upon acceptance of final pricing by the Owner the fee will established as a Lump Sum amount subiect to adiusunem only by Change Orders. For Changes in the work, in accordance with Article 10 of the General Conditions, initiated Owner, or Owner Consultants, which result in increases to the Guaranteed Maximum Price, the Contractor's Lump Sum Fixed Fee shall be at the rate of 3.75 %. Deductive changes will be net cost without any reduction in Contractor's Fee. Upon final completion of the Work, if the actual sum of the Cost of the Work (including the Cost of the Work and the Contractor's Fee) is less than the Guaranteed Maximum Price (not including any amounts for allowances which shall be paid as actuals), the difference ("Savings") shall be allocated as follows: · 30% of the difference shall be paid to Contractor · The remainder of the difference shall be a reduction to the Guaranteed Maximum Price 5.2 GUARANTEED MAXIMUM PRICE 5.2.1 The sum of the Cost of the Work and the Contractor's Fee is guaranteed by the Contractor not to exceed Twelve Million, Eight Hundred Ninety-Six Thou~anct and One Dollars ($ 12,896,001.00 ), subject to Schedule A, and subject to additions and deductions by Change Order as provided in the Contract Documents. Such maximum sum is referred to in the Contract Documents as the Guaranteed Maximum Price (GMP). Costs which would cause the Guaranteed Maximum Price to be exceeded shall be paid by the contractor without reimbursement by the Owner. 5.2.2 Unit prices, if any, are as follows: See Schedule A, Scope of Work CC7-OOLdoc Page: 2 5.2.3 Allowances, if any, are as follows: See Schedule Al Scope of Work 5.2.4 Assumptions, if any, on which the Guaranteed Maximum Price is based, are as follows: See Schedule A, Scope of Work. 5.2.5 To the extent that the Drawings and Specifications are anticipated to require further development by the Architect, the Contractor has provided in the Guaranteed Maximum Price for such further development consistent with the Contract Documents and reasonably inferable therefrom. Such further development does not include such things as changes in scope, systems, kinds and quality of materials, finishes or equipment, all of which, if required, shall be incorporated by Change Order. All other conditions of the onginal Contract remain in full force and effect. 16.8 The Addenda, if any, are as follows: Number: 1 Date: March 26, 2001 Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the bidding requirements are also enumerated in this Article 16. This Agreement is entered into as of the day and year first written above and is executed in at least three original cop~es, of which one is to be delivered to the Contractor, one to the Architect for use m the administration of the Contract, and the remainder to the Owner. Owrlre'r (Signature) Con~l~6r (Signature) ~.~'__- - w~. fPrinted name and titled ' fPrinted name and title) CC7-001.doc Page: 3 SHAW SCItEDULE A March 19, 2001 Ed Sadler City of Aspen 130 South Galena Street Aspen, CO 81611 Dear Ed: Thank you for the opportunity to present the GMP for the Aspen Golf and Tennis Clubhouse Project in Aspen. We have produced this estimate based on the drawings dated February 13, 2001 by Charles Cnnniffe Architects. As you are aware, this estimate is a result of several months of coordination meetings, value-engineering efforts, and the work of your design consultants. We have tried to incorporate additional information from these meetings, telephone conversations, subsequent drawing issues, and our interpretation of the design intent. The content of th/s book will explain any assumptions made in our Determination of the GMP Cost Estimate. SCHEDULE ~ The project is assumed to start in Mid-April, 2001 with Substantial Completion in Mid-March, 2002. DESIGN DOCUMENTS Our price is in accordance with the following documents: 1. Workscope letter, SCHEDULE A, 2. Aspen Golf/Tennis and Nordic Facility Construction Documents from Charles Cunniffe Architects (CCA) as follows: A0.1, L1.0, L2.0, A0.2, A2.1 to A2.3, A3.1, A3.2, A4.1, A4.2, A6.1, A6.2, A7.1, A8.1, A8.2, A9.1 to A9.5, Al0.1 to Al0.4, and Construction Project Manual dated 2/13/01 and Aspen Golf Cart Barn Construction Documents from CCA as follows: CB2.1, CB3:1, and CB9.1. 3. Structural Documents from Martin Designs as follows: S1 to S5 dated 2/13/01. 760 Horizon Drive · Grand Junction, CO 81506 Fax 970-241-5618 · www.shawconst.com Phone 970-242-9236 4. Mechanical and Electrical Drawings for the Aspen Golf/Tennis and Nor(flC Facility as follows: MI.1 to M1.4, M2.1, M2.1, El.I, El.2, and E2.1 to E2.4 and for the Aspen Golf Cart Barn as follows: M2.1, El.1 and E2.1 from Beaudin Ganze dated 02/13/01. 5. For Information Only - Kitchen layout drawings by Katz Company: K. 1 to K.5 dated 02/02/01. We have incorporated verbal discussions with your Team members, as much as possible to reflect your vision for the work, and have defined these corresponding assumptions as much as possible in this letter. Where an allowance is noted, it includes both labor and materials. The following description blends the estimates into one comprehensive project. The [ollowing items are included: SITEWORK - AGTC · Mobilization. · Footing excavation and store soils on site (existing tennis court area or existing parking area) for re-use during backfill. · Temporary Fencing is included as required for pedestrian and public safety. · Backfill walls and footings with native material. · Gravel prep 4" thick for slabs on grade and Load Dock SOG (All gravel prep for site hardscape is in Site & Utilities Estimate). · Poly barrier 6 ml thick under interior slab on grade. · Hand excavation and compaction where needed. · Perforated perimeter drain with gravel and "sock" mirafi subdralns routed to Site Utilities Storm Sewer. · Surveying · Utility work inside 5 feet of the building perimeter is included in Divisions 15 & 16. · Soil thawing/heating, tenting, and weather protection associated with excavation and backfill. SITEWORK - Cartbarn 2 · Footing excavation and store soils on site (existing tennis court area or existing parking area) for re-use during backfill. · Signage is included as required for pedestrian and public safety. · Backfill walls and footings with native material. · Gravel prep 4" thick for slabs on grade (All gravel prep for site hardscape will be in Site & Utilities Estimate). · Poly barrier 6 ml thick under interior slab on grade. · Hand excavation and compaction where needed. · Perforated perimeter drain with gravel and "sock" mirafi subdrains routed to Site Utilities Storm Sewer. · Surveying · Utility work inside 5 feet of the building perimeter is included in Divisions 15 & 16. · Soil thawing/heating, tenting, and weather protection associated with excavation and backfill. CONCRETE - AGTC · Individual Spread Footings at interior locations and continuous concrete footings below foundation walls. · Cast in place walls, wall stiffeners, and pilasters (Haunches excluded). · 4" thick Slabs on grade with Welded Wire Fabric Reinforcing. · All concrete is 3,000 psi standard concrete. · Equipment Pads · Normal weight concrete slabs with colored strip pattern at the exterior decks · Anchor bolt templates and miscellaneous grout including column bases. · Exterior Stairs on Grade at Northeast, Southeast, West, and South sides of the building. · Tent and Heat associated with concrete curing per ACI Cold Weather Provisions.. CONCRETE ~ Cartbarn · Continuous concrete footings below foundation walls. · Thickened Slab 8" x 1'-4" below non-beating CMU walls at Maintenance and Wash Bays · Cast in place frost walls on three sides, and 8'0" high wall on the South side. · 4" thick Slabs on grade with Welded Wire Fabric Reinforcing. · All concrete is 3,000 psi standard concrete. · Anchor bolt templates and miscellaneous grout including column bases. · Tent and Heat associated with concrete curing per ACI Cold Weather Provisions.. MASONRY - AGTC · Fully Grouted, reinforced normal weight 8"CMU below grade at exterior. · Fully Grouted, reinforced normal weight 8" split-face, tan colored CMU above grade at exterior deck and stair walls (Two-sided where exposed on two sides). · CMU Wall caps at building perimeter decks. · Alternate #1 - 5 1/2" Stone Veneer (depending on availability) masonry as shown including: i. Stone veneer at main fireplace and chimney. 2. Two-sided Hearth. 3. Standard grey mortar. 4. Standard three tab galvanized veneer anchors MASONRY - Cartbarn · Partially grouted, nominally reinforced normal weight 6 feet high, 8"CMU walls at the interior wash and maintenance bay walls. STEEL - AGTC · Steel beams and columns as shown on construction documents. · Erection of Structural Steel. · Miscellaneous fabrications as follows including shop applied red oxide primer: 1. (1) Ladder 2. Railing · Decorative rail at patios · Ramp railing · Pipe railing at Stairs · Steel Bases for Wood Posts · Cast Iron Railing Brackets at Interior Stair 3. Decorative Truss Connectors · Miscellaneous metals including expansion anchors, bolts and shims, fireplace lintels, and foundation perimeter steel angle. STEEL - Cartbarn · Pre-Engineered Metal building with standing seam roof, gutters and downspouts l~om manufacturer standard profiles and colors. Metal wall panel shall be screwed 26 gauge panels. · Miscellaneous metals including expansion anchors, bolts, and shims. · Allowance of $2,250 for racks and shelves. WOODS & PLASTICS - AGTC · Roof is combination of prefabricated tresses, "stick" l~ame, decorative tresses, and decorative roof members. · Floors to be framed with engineered lumber with ~" sheathing as shown on structural documents. · Wall framing will be 2x4 at interior, 2x6 at interior plumbing, and 2x6 at exterior with 5/8" sheathing. · Fire retardant treated plywood behind (future) stone veneer. · Wood frame stairs. · Timber Beams, Purlins, and Columns from #2 grade Spruce or Dougfir including tresses as shown. (These timber members will check and split naturally as they acclimate to Aspen.) 5 · Exterior trim using RS WR cedar fire retardant treated, pre-stained, as shown including: 1. Standard tight knot (STK) RS WR Cedar 5/4 x 12" nominal siding. 2. STK grade RS WR Cedar at window and door trim, fascia, soffit fascia 3. T&G #2 and better grade 2x6 pine exterior ceiling at decks areas 4. T&G STK grade lx6 cedar decking at soffit locations 5. Cedar Posts and patio top rail 6. STK grade Channel Rustic Cedar for fence construction 7. STK grade Cedar for Wood Patio Railing & Posts · Interior Trim from furniture grade, #2 select knotty pine as specified including: 1. Crown Mould and Base 2. Door and window casing 3. Window sill/apron and jamb extensionsStair Skirt, Rail, and Wall Cap · Casework as specified including: 1. Foyer display cases (design-build), including glass and hardware 2. Men's 68" Countertop w/Brackets 3. Women's 85" Countertop w/Brackets 4. Three Pro Office Countertops (150", 99", 78") 5. Pro Shop Display Counter 6'-2" 6. Back Counter Area- 18'-4" Base Cabinets, 11' Countertop, 13' Countertop 7. Restaurant Pass Through Top · Framing hardware, small tools, forklift rental, material handling, safety equipment and weather protection. WOODS & PLASTICS - Cartbarn · Misc. Blocking and fasteners, forklift rental, material handling, and weather protection. THERMAL & MOISTURE PROTECTION - AGTC · Horizontal and vertical return waterproofing on elevated patio deck over work area entry and patio above interior space using Bituthene waterproofing system and Delta #9000 protection board. (includes Overnight water test) · Vertical wall waterproofing using TuffNDri fluid applied membrane and 2 3/8" rigid integral drainage board (RI 0) full height of Basement and Crawlspace foundation walls. · Insulation including: 1. R38 Unfaced batt insulation to sloped and .flat roofs. 2. R21 Unlaced batt insulation to the 2 x 6 framed exterior walls of the house, including boxsills with 6 Mil poly vapor barrier to the exterior walls and ceiling. 6 3. R19 Unfaced batt insulation to crawl space, boxsills and floor joists with 6 Mil poly vapor barrier to the crawl space dirt. 4. R11 Kraft faced batt insulation to the interior walls as follows: a. Bathrooms. b. Stair Walls. 5. R19 Unlaced batt insulation to the overhangs. 6. R19 Unfaced bart insulation to the midfloors. 7. R19 Kraft faced batt insulation to double framed wall between bathrooms. 8. R21 Unlaced batt insulation to crawl space common wall and 6 mil poly. 9. 2 ½" Rigid insulation to fun'ed concrete at concrete common wall and 6 mil poly. 10. Polyvent baffles at eaves to protect soffit vents. 11. Including chinking of all window and doors. · Roofing including: 1. On ail flat roof areas, tapered rigid insulation (3" minimum) with ballasted 60-ml EPDM and 5 year warranty. 2. Ice and water shield and "Ambassador" Shingles by Certainteed, as shown. 3. Ice and water shield, slip sheet, and 22 ga. corrugated metal roofing as shown. 4. 24 gauge prefinished Kynar 500 flashings 5. Three shed roof with Superinsulated (3" rigid polyiso w/7/16, nail base) Roofing system · Exterior caulking and interior caulking from standard colors. · Sheet metal including parapet cap and flashing at all exposed flashing areas. · Three Chimney Cap Assemblies · Snow clips as shown · Gutter & Downspout THERMAL & MOISTURE PROTECTION - Cartbarn · Vertical wall waterproofing using TuffNDri fluid applied membrane and 2 3/8" rigid integral drainage board (RI0) full height of South Wall. · Roof insulation as required in Maintenance and Wash Bays. · Standing Seam metal roofing and gutters & downspouts from manufacturer standard colors as part of Prefabricated Cart Barn Wall AssemblyCaulk and Sealants as required at slab joints, isolation joints, and door frames. · Wail insulation as part of Prefabricated Cart Barn Wall Assembly 7 DOORS & WINDOWS - AGTC · Doors shown and as follows: 1. Total of(4) standard gauge and thickness interior HM door leaves and welded frames. 2. Foyer Entry Door w/Transom (2 leaves) 3. Total of(7) Eastern White Pine and Birch wood doors 4. One wood, two-panel pocket door 5. Seven Sierra-Pacific SDL Glass doors as scheduled 6. A manually operated Overhead dock door and three manually operated interior coiling doors. 7. One crawlspace hatch and one crawlspace access door · Door hardware including code required panic hardware, closers, hinges, thresholds, etc. · Aluminum metal clad wood windows with 7/8" Simulated divided light bars, manufacturer standard green clad color, Low E glass, and manufacturer standard hardware (Sierra-Pacific Scheduled). · Two Large Bath mirrors and two smaller Bath mirrors w/shelves. DOORS & WINDOWS - Cartbarn · Doors shown and as follows: 1. Total of (4) standard gauge and thickness interior HM door leaves and (3) welded frames. 2. A manually operated Overhead dock door and three manually operated interior coiling doors. 3.Door hardware including closers & hinges. FINISHES - AGTC Gypsum wallboard (on wood framed walls) with hand applied drywall skip trowel texture/orange peel texture is included at all areas except for those areas receiving tile. · Gypsum soffit assembly with crown mould and soffit lighting as indicated on drawings. · Finishes per Finish Schedule on A10.1, except as clarified below. · FPP at Kitchen walls as shown from standard colors and accessories. · Painting includes finishing all wood trim, doors, beams, wails, ceilings, and unfinished metals. · Quarry tile in Kitchen Area. FINISHES - Cartbarn · Stem wall framing and greenboard at Wash and Maintenance Bays. · Painting includes HM doors, Steel beams and columns, CMU walls, and metal shelf. SPECIAL CONDITIONS - AGTC · One knox box for Fire Department · Alt #1 - Allowance of $5,000 for double sided Fireplace insert, including gas log kit, doors, box and flue. · Three vents and louvers. · Total of(8) fire extinguisher cabinets and extinguishers · Two Restroom bulletin boards. · Bathroom accessories as shown, including toilet partitions (4), urinal screens (2), towel dispensers, soap dispensers, trash receptacles, toilet paper holders, sanitary napkin dispensers & disposals, towel bars, grab bars, robe hooks, and hand dryers. · All bath accessories to be by Bradley (manufacturer). SPECIAL CONDITIONS - Cartbarn · Four fire extinguishers (Assumed) wall hung, no cabinets. PLUMBING & HEATING - AGTC · HVAC and Plumbing as shown in Mechanical drawings. · Overflow drain and piping to storm/perimeter drain system. · Snowmelted slabs/stairs on grade as indicated. · Fire protection for basement, main level and "attic" space. Assumes manufacturer standard colors for head covers and (2) colors maximum. PLUMBING & HEATING - Cartbarn · HVAC and Plumbing as shown in Mechanical drawings. 9 · Hydrogen detection system. · Fire protection system ELECTRICAL - AGTC · Electrical and lighting subcontract as indicated on Electrical documents (Cartbarn, also). · Soffit Lighting and fixtures. · Drilling/Coring wood post/columns for conduit at exterior lighting. ADDITIONAL ALLOWANCES - AGTC 1. Allowance of $7,500 for signage. 2. Allowance of $8,000 for Lighming Rod. 3. Allowance of $10,000 for IT System Rough-in/Terminates to be designed By Owner. 4. Allowance of $12,500 for electrical heat tape and circuits for gutters, downspouts and roof melt ADDITIONAL ALLOWANCES - Cartbarn 1. Allowance of $500 for signage. 2. Allowance of $ 5,000 for Charger Shelves & Workbench. 3. Allowance of $3,960 for electrical heat tape and circuits 4. Allowance of $3,000 for beer and soda conduit lines. GENERAL CONDITIONS · Project Supervision, Labor/Site Foreman, and Project Management · Temporary utilities including temporary site phone, electricity, heat, and potable water 10 · Temporary office including field radios, cop~er, fax, computer. · Temporary fence around site and around separate staging yard. · Temp toilets · Temporary fire protection · First aid, Safety program and safety equipment · Job vehicles for on-site Supervision & Project Manager travel. · Tools and equipment rental and consumables for general construction. · Trash haul. · As-built drawings and Operation Manuals including O&M Orientation video for Building Engineer and Management · Job photographs ADDITION~ ASSUMPTIONS 1 Drawings govern over specifications. 2. All Utilities arc included in Site & Utilities Scope of Work. 3. Landscape, Hardscapc, Tree Removal/Relocation, Boulder Stacking/Walls, and Irrigation are included in Site & Utilities Scope of Work. 4. Standard labor rates will increase 5% in 2002 over current rates.) 5. Worker parking will be available in vicinity to the project site. 6. Floors in Areas (Kitchen, Loading, etc.) not shown sloped are assumed to have no/negligible sloping. Drains will be flush to floor. 7. Kitchen Drawings were included in GMP Bid Documents for Information Only. No equipment or installation is included.. 11 8. Assumed 4x8 Trim shown in details 6/A9.2 and 9/A9.2 to be box beam pine or #2 Doug fir w/character (Splits, checks, etc.) 9. Pro Shop and Kitchen Vendor will be responsible to coordinate their work with Contractor in timely manner so as not to delay building schedule. No clean-up of their work is included. 10. Footing elevations are priced as shown for excavation, backfill, and placement of concrete. 11. Contractor Contingency of ($62,500) is included to be used by Contractor at Contractor's discretion for unknown factors that may adversely affect costs such as bidding of subcontracts, and major material items, estimating assumptions and ambiguities, construction scheduling problems (manufacturer delays, strikes, disruptions, shortages, work area conflicts), weather, labor and equipment availability and productivity. In general, Contractor contingency is to be used for cost over runs not generated or initiated by Owner or its agents. The Following Items are specificallF excluded 1. Building Permits, Plan Review Fees, State or Federal Permits, Tap fees, or project exactions, development fees, fees owed to Aspen Sanitation District, Electric, Natural Gas, CATV or Phone companies. 2. Surveying of site to establish legal limits. 3. Natural gas service and meters shall be installed by others. 4. Installation of phone and CATV service to the building panel. The Owner shall contract these utilities to install service. 5. Damage to "un-located" utilities. 6. Pro Shop Slot-wall Paneling. Cabinets not shown by GC.. 7. Copper Flashing. 8. Waste Receptacles in Kitchen or Outside Baths. 9. TV Bracket in Pro Shop. 10. CMU Foundation walls at the Cartbam. 12 11. R-Wall Panels in CartBarn. 12. Wood Shake Roof(Re: RoofAssy. Note #23) 13. Gravel shown at Slab on Deck (Re: 10/A9.1) 14. Waterproofing on Wall Stiffeners. 15. Roof Hatches 16. Asphalt and Super-elevated soil on South side of Cart Barn. 17. Foundation wall haunches. 18. Sandstone stairs and landings. 19. Relocation of water, sanitary or storm sewer, phone, CATV, Electric or gas utility mains. (Cost associated with permanent utility re-design for Truscott Site is included in Site & Utilities scope. 20. Practice or Chipping Green Restoration. 21. Rock Removal in excess of 2 cubic yard in size. 22. Unknown subsurface conditions. 23. Trash dumpsters or compacting equipment at trash enclosures 24. Security system or sound systcnn. ~ 25. Furnishings, fixtures or equipment. Kitchen and Laundry Equipment. Counter, s, Booths, Wine Racks, Grill Area, Tap Systems, accessories, etc. by Vendor. 26. Telephone handsets and equipment systems. 27. Window Shutters or window treatments 28. Hazardous material abatement and testing 29. Builder's Risk Insurance 30. Conveying systems. 13 3 i. Electric ceiling fans or rough-ins for ceiling fans. 32. Pro Shop Equipment, Cabinets, Shelves, Fu_miture, Accessories, etc. by Vendor, except as noted in Div. 6. 33. Trash removal and clean-up of Vendor. 34. Payphones, Phone Enclosures, and Vending Machines. 35. Specialty Kitchen fireproofing and venting requirements not shown on documents. Fire Protection systems (Ansul) for Kitchen equipment. 37. Abrasive strip nosing at stairs (will be tooled instead). 38. All interior rigid wail insulation (Wall exteriors are waterproofed and insulated). 39. Underslab insulation at interior slabs on grade. 40. Epoxy Paint. 41. Flagstone Flooring. 42. Payment for any design consultant services. 43. Trench drain per detail J/M1.2 (None shown on plans) 44. Concrete slab sealer 14 The cost for the Golf Clubhouse is $2,325,017. The Cost for the Cart Barn is $376,679. The Alternate to add insulation to the ceiling only of the Cart Barn is $9,524. We sincerely look forward to working with you in making this multi-use facility successful project. Sincerely, SHAW CONSTRUCTION ~./'Keith B. Oxenreider, P.E. 15 GENERAL COORDINATION ISSUES: 1. Special Consideration should be given to coordinating the schedules of both the Pro Shop and Restaurant Vendors. 2. Snow guards are presently shown as snow clips on the North side between Grids C & D. We have included manufacturer suggested installation areas. 3. Because cedar splinters as it weathers, we suggest substituting Redwood for Cedar Rail Cap. 4. Roof at Entry may experience ice dams that need further study and heat tape or ice melt system designed. 5. Exterior grade at certain areas will need to be raised to cover exposed concrete walls where CMU walls are above. 6. Solid Surface tops should be installed at pass-thru window to eliminate deterioration of material shown. SOlid surface is included at this location. 7. Snow clips need to be added to design of Cart Barn Roof to prevent damage to gutters fi.om sliding snow. (Allowance of $2,500 is included) 16 SHAW March 20, 2001 Re: A~pen Golf& Tennis Clubhouse Estimate and Schedule .4. Revisions & Clarifications Ed Sadler City of Aspen 130 South Galena Street -~pen, CO 81611-1975 (Fax: 970-920-5119) Ed: The following clarifications and revisions should be incorporated in to the Schedule A Letter and Estimate we reviewed yesterday, Pa~,e It: General Condi~r,n~ · Item ~4 - Should read: "Temporary fence around site," (Fencing at storage areas is carried in SiteffUtili~ies) Pa~e I~1; Addi~onal * Item #5 - Worker parking shall be available in the vicinity of the site ~or all Shaw emploYees and for subcontractors with consideration that H~using and GoltTNordie parking space qua~tiIies discussed in weekly O/A/C meetings are accommodated. · Item #11 is correct_ The $62,500 refers to both the AGTC and the Cartbam. · Item #6 should read "CD's" (indicating construction documents) in lieu of"GC". · Item #I 1 - Wall ~nsulation will be included in the Wash & Maintenance Bays. (Note: I've not confirmed .this with our Building Supplier, but will do so in the next several days.) · Item g~4 - remains as stated. (See item #36 comments below.) · Item #25 - should include the statement ~excel~ where specifically included" at the end of the semence. · Item # 28 should read - "Pre-existing Hazardous material abatement and testing." · I~em #36 - Public address systems are excluded. However, the two speaker junction boxes and connecting conduit shown on Sheet/52.3 (NVg comer of building) is included. * Item ~44 - We have included Concrete Slab Sealer for 500 sfin the Lower Level as indicated in the Finish Schedule on Al0.1. Additionally, we have reduced the GMP estimates by the following amounts at your request. Cartbarn Total, 3/19/01 AGTC GMP Total, 2~/19/01 $376,679 TOTAL $2,701,696 Removed from est/mate: · Alternate #1 - Fireplace ($15,250) (Wall framMg, chiraney, and stmc~re costs are not reduced) · Alternate #2 - Quarry Tile in Kitchen ($2,877) · IT Allowance ($10,000) Revised TOTAL (~er 'R*m~oved' l~'~m~} $2,671~Z~2 Estimated credit from estimate: * No Slab in the Unfinished Lower/Lower Level (Estimated Savings $7.000) ~ No Gutters, Downspouts, Snow clips, or associated Heat Tape at Ca.barn Building (Estimaled Savings $8.500) Revise~ TOTAL (After 'Estimated Credit' Items) This Revised Total represents a $249,097 savings from our "original" AGTC and Cartbarn Total of $2,904.$87_ As we discussed, I will also be in contact to clarify the Preliminary Estimate to VE Basis to GMP Estimate "evolution" and to ' ' provide our hst of recommended subcontractors. //you have any questions or comments, please call (970-242-9236 or 970-904-5726). Thank you. SHAW Constr~ction L.L.C. cc: Dan LeRoy, Shaw Construction Clark Atkinson, Shaw Construction Project name TRUSCOTT CART BARN Aspen Client CITY OF ASPEN Architect Chades Cunniffe Arch Estimator KO/CRA Audit Dimensional Report format Sorted by 'Group phase/Phase' 'Detail' summary Shaw Construction Company Standard Estimate Report Page 2 TRUSCOTT CART BARN 3/19/01 1~:48 AM ~ ~ [ ~'~ ~ Subcontract ~ ~- ~ ) ~-;?! Total~'~'I Item Description Takeoff Qty Amount Amount Amount Name Amount 2000 SITEWORK 2100 Clearing 2106 Safety/D[mcfionaISignage 1.000 sum 250 250 Clearing 250 260 2110 Demolition 2117 Protect Existing ltems 1.000 [sum 750 600 1,350 Demolition 750 600 1,350 2200 Earthwork 2200 WeatherProtecfion/Thawing 1.000 sum 1.000 2.100 3,100 Earthwork 1,000 2,100 3,100 2220 Excavation 2221 Site Excavation 1.000 Is 2222 Fcofing Excavation 1.000 Is 2223 Surveying 20.000 hfs 2,200 2,200 -- Layout 20.000 hrs 581 60 641 -- Excavafion Sub A[Iowance 1.000 Is 15.000 15,000 Excavation 581 60 17,200 17,841 2240 Backfilling 2244 Backfill Footings 1.000 ~s 2246 ~ackfill Walls 1.000 ~s 2250 Gravel 2252 Gravel At Slab 3.720.000 si 5,022 5,022 Gravel 5,022 5,022 2260 Hand Excavation 2262 Hand Excavafion 35.000 nm 1.017 70 1,087 Hand Excavation 1,017 70 1,087 2500 Site Drainage 2512 E~uildingPefimeterDrair 332.000 if 5,312 5,312 Site Drainage 5,312 5,312 SITEWORK 3,348 3,080 27,534 33,962 3000 CONCRETE 3110 Footings 3111 FoundationSubA]lowance 1.000 Is 18,000 18,000 -~~ Tent & Heat 1.000 Is 500 1,000 1,500 --- Thickened Slab at CMU Wa~ls 48.000 fl 528 528 Footings 500 1,000 18,528 20,028 3120 Walls 3125 Tent&Heat 1.000 Isum 2,000 4,250 6,250 Walls 2,000 4,250 6,250 3130 Form Accessories 3135 BoltTemptates 1.000 Is 125 80 205 Form Accessories 125 80 205 3310 S.O.G. Concrete 3311 StepSlab 1.000 Is 1,950 1,950 3311 Flatwork Sub 3,720.000 sf 17,570 17,670 S.O.G. Concrete 19,620 19,620 3340 Topping Shaw Construction Company Standard Estimate Report Page 3 TRUSCOTT CART BARN 3/19/01 11:48 Item Description Takeoff Qty Amount Amount Amount Name Amount 3340 Topping 3340 Equipment Pads 1.000 Isum 600 600 Topping 600 600 CONCRETE 2, 625 5, 330 38, 748 46, 703 4000 MASONRY 4220 ConcUnit Masonry 4221 8" Concrete BIock Knee Wall 282.000 sqff 6,768 6,768 ConcUnIt Masonry 6,768 6,768 MASONRY 0 0 6, 768 6, 768 5000 STEEL 5500 Met Fabrications 5500 Racks/Shelves 1.000 Is 2,250. 2,250 Met Fabrications 2,250 2,250 5850 Misc Metals 5890 Anchor Bolts and Exp. Anchors 1.000 Isum 700 1,200 1,900 Misc Metals 700 1,200 1,900 5910 Grout Base Plate 5910 Shims&Grout 1.000 Isum 1,200 450 1,650 Grout Base Plate 1,200 450 1,650 STEEL 1,900 f,650 2,250 5,800 6000 WOOD & PLASTICS 6100 Rough Framing 6100 MiscBIocking 3,702.000 sqft 185 444 629 Rough Framing 185 444 629 6188 Equipment Rental 6188 Fork Lift Rental 1.000 mnth 3,300 3,300 Equipment Rental 3,300 3,300 173.330 Labor hours 6190 Mat Handling 6190 Material Handlin9 80.000 hrs 2,324 2,324 6190 RoughClean 80.000 hrs 2,324 80 2,404 Mat Handling 4,648 80 4,728 6192 Framing Hardware 6192 FramingHardware/MiscFastners 1.000 Isum 1,700 1,700 Framing Hardware 1,700 1,700 WOOD & PLASTICS 4,648 5,265 444 10,357 173.330 Labor hours 7000 THERMAL-MOIST PR 7100 Waterproofing 7100 WaIIWaterproofing 1,870.000 sf 4,862 4,862 --- Wall Prep 15.000 hrs 436 436 Waterproofing 436 4,862 5,298 7200 insulation Shaw Construction Company Standard Estimate Report Page 4 TRUSCOTT CART BARN 3/19/0f 11:48 AM [~' Labor ] L Matertal~' ] ['; Subcontract,'*~'*'-'_ [ ' Total ~*~:j Item Description Takeoff Qty Amount Amount Amount Name Amount 7200 Insutatlon 7200 Wall insulation at Wash/Maint. 376.000 saft 263 263 Bays Insulation 263 263 7220 Rigid Roof Insul 7220 RooflnsulationinMaint~Vash 513.000 salt Bays 7402 Flashing 10 MiscFlashing(NoneShown) 1.000 ~sum 0 7805 Metal Roofing 10 Standing Seam Roofing 39.000 sa -- Gutters & Downspouts 396.000 if --- Snow Clips 1.000 [sum 2,500 2,500 Metal Roofing 2,500 2,500 7900 Sealants 7900 Caulk & Sealants 1.000 ~surr 4,250 4,250 Sealants 4,250 4,250 THERMAL-MOIST PR 436 0 1 ~,875 12,3~ 1 8000 DOORS & WINDOWS 8110 Hollow Metal 8112 Hollow Metal Doors & Frames 1.000 ~sum 436 1,440 1,876 (Sub) Hollow Metal 436 1,440 1,876 8300 Special Doors 8360 Manual Overhead Doors 1.000 ~sum 9.960 9,960 Special Doom 9,960 9,960 8700 Finish Hardware 8700 Finish Hardware Sub 1.000 isum 436 871 1,307 Finish Hardware 436 871 1,307 DOORS & WINDOWS 872 2,3~ 9,960 137143 9000 FINISHES 9250 Gypsum Wallboard 9250 Separation Wall (Gmenboard) 376.000 sf 1,692 1,692 Gypsum Wallboard 1,692 1,692 9900 Painting 9900 Paint Sub 1.000 Isum 8,500 8,500 9910 FinishClean 5,514.000 sqft 551 55 607 9910 TouchupPainfing 1.000 Isum 1,500 1,500 .... CMU Sealer 1.000 Isum Painting 551 55 10,000 10,607 FINISHES 55 f 55 f ~, 692 f 2, 299 10000 SPECL CONDITIONS 10520 Fire Ext 522 Fire Extinguisher 4.000 each 300 300 Shaw Construction Company Standard Estimate Report Page 5 TRUSCOTT CART BARN 3/19/01 11:48 AM E Labor ,J [~ M~t~rla~J [ Subcontract .~J ~', T0tal,~J item Description Takeoff Qty Amount Amount Amount Name A~nount Fire Ext 300 300 SPECL CONDITIONS 0 300 0 300 13000 SPECIAL CONST 13600 Prefab Structure 620 Pre-engineeredBuildin9 1.000 sub 60,432 60,432 -- Storage Area "Lean-to" 1.000 Isum 2,002 2,002 Prefab Structure 62,434 62,434 SPECIAL CONST 0 0 62,434 62,434 15000 MECHANICAL 16001 Mechanical Sub 000 M/PSubcontractor 1.000 ]sum 17,273 17,273 --- Hydrogen Detect System 1.000 Is Allowance Mechanical Sub 17,273 17,273 15950 Fire Protection 950 Fire Protection 1.000 sub 10,821 10,821 Fire Protection 10,821 10,821 MECHANICAL 0 0 28,094 28,094 ~6000 ELECTRICAL 16001 Electrical Sub 000 Electrical Sub 1.000 Isum 36,000 36,000 000 HeatTape 396.000 If 3,960 3,980 .... Secondary to Transformer 150.000 ff 4,800 4,800 .... Fire Alarm System 1.000 Isum t 0,500 10,500 Electrical Sub 55,260 55,260 ELECTRICAL 0 0 55,260 55,260 ~ 8000 ALLOWANCES 18001 Allowance --- Signage 1.000 Isum 500 500 --- Charger Shelves & Work Bench 1.000 Isum 5,000 5,000 Allowance 5,600 5,500 19300 In surance/Permits/Misc I Building Permit (By Owner) 2 Plan Review Fee (By Owner) 3 Tap Fee (By Owner) ALLOWANCES 0 0 5,500 5,500 Shaw Construction Company Standard EStimate Report Page 2 TRUSCOTT CART BARN 3/19/01 ~ 1:49 AM Item Description Takeoff Qty A~nount Amount Amount Name Amount 1000 GENERAL COND 1100 Supervision 1101 Project Manager 65.000 hr 6,625 6,625 1110 Superintendent 200.000 hr 18,900 18,900 1140 Labor Foreman 288.000 hr 8,366 8,366 Supervision 34,091 34,091 12,317.784 Labor hours 1200 Temp Utilities 1220 Temp. Electr[clty 3.000 mnth 600 600 1250 Potable Water 3.000 mnth 375 375 Temp Utilities 975 975 1,039.980 Labor hours 1300 Temp Office 1300 TempOffice 1.000 Is 635 535 1308 JobsiteClerk 160.000 hr 6,720 6,720 1309 Accounting & Data Processing 70.000 hr 4,043 4,043 Temp Office 10,763 635 11,398 230.000 Labor hours 1310 Temp Faci0fles 1318 Temp Toilet (Rent) 3.000 mnth 450 450 Temp Facilities 450 450 1325 Fire Protection 1325 Fire Protection 3.000 mnth 105 105 Fire Protection 105 109 519.99 Labor hours 1340 Safety 1341 First Aid Equipment 1.000 Is 280 280 Safety 280 280 1600 Tools & Equipmnt 1610 Job vehicles 1.000 mnth 630 630 1620 Tools&Equipment(Rent) 2.000 mnth 600 600 1630 Tools & Equipment Consumables 1.000 Isum 400 400 Tools & Equipmnt 1,000 630 1,630 346.660 Lebor hours 1705 Cleanup 1707 Trash Haul 1.000 each 1,100 1,100 Cleanup 1,100 1,100 1735 Blue Prints 1735 Biue Pr[nts 1.000 Isum 350 350 1736 As-BuiltP[ans 1.000 Isum 200 200 Blue Prints 550 980 GENERAL COND 44,854 2,570 3,155 50,579 14,454.414 Labor hours Shaw Construction Company Standard Estimate Report Page 7 TRUSCOTT CART BARN 3/19/01 11:48 A~ Estimate Totals Labor 59,234 14.627.744 hfs Matedal 20,561 Subcontract 263,714 343,509 343,509 Labor inflation 592 1.000 % C Warranty Reserve 1,411 0.410 % T Liability Insurance 1,244 0.360 % T 3,347 346,756 Contingency 12,500 3.639 % C CM Fee 13,472 3.750 % T 25,972 372,728 Bond 3,951 1.060 % T Total 376,679, Project name TRUSCOTT GOLF & NORDIC Aspen CO 81611 Client CITY OF ASPEN Architect Charles Cunniffe Arch Estimator KO/CRA Audit Dimensional Report format Sorted by 'Group phase/Phase' 'Detail' summary ~haw Construction Company Standard Estimate Report Page 2 TRUSCOTT GOLF & NORDIC 3/19/01 12:05 PM ~ ~ I Suh=ontract......... I l:~,~Tom~ ~?:1 Item Description Takeoff Qty Amount Amount Amount Name Amount 2000 SITEWORK 2100 Clearing 2101 Traffic Control (w/Site) 540.000 hr 2104 TemoFence 720.000 If 4.680 6,480 11,160 2106 Safety/DirectionalSignage 1.000 Isurr (w/Site) Clearing 4.680 6,480 11,160 2110 Demolition 2117 ProtectExistlngltems 1.000 ~sum 2.000 1,500 3,500 Demolition 2.000 1,500 3,500 2200 Earthwork 2200 Weather Protection/Thawing 1.000 ~sum 3.000 2,600 5,600 2200 Earthwork Sub 1,000 Isum 55,901 55,901 Earthwork 3,000 2,600 55,901 61,501 2220 Excavation 2221 Site Excavation 2222 Footing Excavation 2223 Surveying 60.000 ~rs 6,600 6,600 -- Layout 80.000 nfs 2.324 240 2,564 Excavation 2.324 240 6,600 8,164 2240 Backfi~ing 2242 Structural Fill 2244 Backfill Footings 2246 Backfill Wails 2250 Gravel 2252 Gravel At Slao 2260 Hand Excavation 2262 Hand Excavatio~ 160.000 hfs 4.648 320 4,968 Hand Excavation 4,648 320 4,968 2500 Site Drainage 2512 Building Perimeter Drain SITEWORK 16,652 11,140 62,501 90,293 3000 CONCRETE 3110 Footings 3111 Footings Winter Mix 3120 Wails 3122 Wall Conc 4000 psi 3123 Pilaster~ 3125 Tent & Heal 1.000 Isum 2.000 4,250 6,250 --- C.I.P. Foundations Suo 1.000 sum 76,350 76,350 Walls 2,000 4.250 76~350 82,600 3135 BoltTemp~a[es 1.000 ~s 700 500 1,200 Form Accessories 700 500 1,200 3180 Stair Forms 3181 NE Stair 3181 Basement Stairon ~rade 3181 West Sl~r 3181 South Stair Shaw Construction Company Standard Estimate Report Page 3 TRUSCO TT GOLP & NORDIC 3/19/01 12:05 PM Item DescripUo~ Takeoff Qty Amount Amount Amount Name Amount 3310 S.O.G. Concrete 3311 Basement SOG 3312 Concrete North Walk & Dock 3314 S.O.G.- Exterior 3316 Slab Bands Colored --- Flatwork Sub 1.000 Isum 58.506 56,506 --- Conc. Sealer on Lower .eve 500.000 sf 250 250 Floor --- Rigid Isulation at Snowmelt Slabs 88,000 sf 132 110 242 S.O.G. Concrete 132 110 56,756 56,998 3340 Topping 3340 Equipment Pads 1.000 ~sum 1.500 1,500 Topping 1,500 1,500 CONCRETE 2.832 4,860 134,606 142,298 4000 MASONRY 4220 ConcUnit Masonry 4221 8" CMU Wal~s Below Grade 4223 Split Face - Walls 4223 Split Face Two Sides Finished 4224 Wall Cap ~Precast) 4226 Clean-up 460.000 nm 13.363 460 13,823 --- Mason~ Sub 1.000 [sum 39,970 39,970 ConcUnit Masonry 13,363 460 39,970 53,793 4400 Stone 4400 Stone at FireD[ace - Alt #1 1.000 ~sum 8,760 8,760 4400 Stone Hearths - Alt ~1 Stone 8,760 8,760 4510 Temp. Heat 4510 Temp. Heat 1.000 sum 5,000 5,000 Temp. Heat 5,000 5,000 MASONRY '13,363 5,460 48,730 67,553 5000 STEEL 5120 Structural Steel 5121 StructuraISteeISub 1.000 ~sum 90.801 90.801 5122 Stee~ Columns 5123 Steel Beams 5125 Decorative Truss Connectors 1.000 sum 1.900 1,900 Structural Steel 1,900 90,801 92,701 5500 Met Fabrications 5500 Counter Top Brackels 5505 Ladders 1.000 each 700 45 745 Met Fabrications 700 45 745 5520 Handrags & Rigs 5522 Ramp Railing 5524 PiDe Handrails 5700 Ornamental Metal --- Cast iron Stiar Rail Brackets 1.000 Isum 500 500 Ornamental Metal 500 500 5850 Misc Metals 5850 FireolaCeLintels-Alt~ 10.000 ~f 250 250 Shaw Construction Company Standard EStimate Report ~ Page 4 TRUSCO TT GOLF & NORDIC 3/19/01 12:05 P~I~ Item Description Takeoff Qty Amount Amount Amount Name Amount 5850 Misc Metals 6890 Anchor Bolts and Exp. Anchors 1.000 Isum 2,400 2,400 5896 Bolts and Shims 1.000 Isum 3,050 3,050 Misc Metals 5,700 5,700 5910 Grout Base Plate 5910 Grout Base Plates 1.000 Isum 600 415 1.015 Grout Base Plate 600 415 1,015 · .~lt:l::~ 600 9,2f5 90,846 100,66~ 6000 WOOD & PLASTICS 6100 Rough Framing 6100 Rough Framffig Sub 1.000 Isum 109,000 119,500 227,500 6100 MiscBIOCkin9 7,082.000 sgff 5,666 6,374 12,039 6100 Layout (Own Forces) 100.000 hrs 2,905 800 3,705 -- Trim, Siding, Fascia, Decking, 1.000 Isum 21,727 21,727 Fence --- Frame Mech. Roof Curbs 1.000 Isum 560 560 --- Install Railing 1.000 Isum 3,200 3,200 Rough Framing 2,905 136,198 129,634 268,731 6125 Wood Trusses 6125 Prefab Wood Trusses 1.000 Isum 6125 RS Heavy Timber 1.000 Isum 54,977 54,977 Wood Trusses 54~977 54,977 6162 Wood Decking 6162 Wood Decking 6187 Weather Protect 6187 Weather Protection 1.000 [sum 7,000 5,000 12,000 Weather Protect 7,000 5,000 12,000 6188 Equipment Rental 6186 Fork Lift Rental 8.000 mnth 2,400 26,800 29,200 Equipment Rental 2,400 26,800 29,200 1,386.640 Labor hours 6189 Carpentry Tools 6189 Carpent~yTools 1.000 Isum 1,610 1,610 -- Pers, Safety 9.000 mnth 1,800 1,800 Carpentry Tools 3,410 3,410 1,559.970 Labor hours 6190 Mat Handling 6190 MatedalHand[ing 560.000 hfs 16,268 16,268 6190 Rough Clean 500.000 hrs 14,525 500 15,025 Mat Handling 30,793 500 31,293 6192 Framing Hardware 6192 Framing Hardware 1.000 Isum 3,900 3,900 5195 Nails 1.000 Isum 6196 Glue 1.000 Isum 1,450 1,450 6197 Special Framing Hardware 1.000 Isum 1,900 1,900 6198 Miscellaneous Fastners 1.000 Isum 1,250 1,250 Framing Hardware 8,500 8,500 6200 Finish Carpentry 6250 Wood Base Tdm 1.000 Isum --- Stair Skirt, Rail, & Cap 1.000 Isum · -- Soffit Trim 1.000 Isum --- Window Jamb Extensions 1.000 Isum --- Window Casing, Apron, Sill 1.000 Isum 'Shaw Construction Company Standard Estimate Report Page 5 TRUSCOTT GOLF & NORDIC 3/19/01 12:05 P~f ~ ~ Material;; 1 I? ~r' '' ~ Subcontract?-'~ . I ~otal ~ Item Description Takeoff Qty Amount Amount Amount Name Amount 6200 Finish Carpentry -- Mill;work/Trim Sub 1.000 [sum 32,950 32,950 -- Pro Shop Slot Wall Panels (NIC) 1.000 ~sum Finish Carpentry 32.950 32.960 ~400 Arch Woodwork 6412 Casework Sub 1.000 ~sum 17.995 17,995 6420 Club & Pro Display Cases Sub -- Bathroom Countertops -~ Fireplace Mantle - Alt #1 1.000 sum 250 250 -- Pass Through Top 1.000 sum 250 250 Arch Woodwork 18,495 18,495 WOOD & PLASTICS 40,698 210,980 207,879 459,556 2,946.610 Labor hours 7000 THERMAL-MOIST PR 7100 Waterproofing 7100 WallWaterproofingSub 1.000 sum 10.325 10,325 7120 HodzontalWaterproofingSub 1.000 Isum 1.672 1,672 -- Grind & Patch - Wall Prep 30.000 nr 672 872 Waterproofing 87~ 11,997 12,869 30.000 Labor hours 7200 Insulation 7200 Insu[agonSub 1.000 ~surr 12,625 12.625 Insulation 12,625 12,625 7210 Barf Insulation 7213 Vapor Barrier rl 9 6" Bart Insulation R-I 9 r38 11" Batt insulation R-38 7220 Rigid Roof Insul 7220 3" Rigid Insulation 7300 Shingles & Tile 7313 Wood Shakes --- Roofing Subcontract 1.000 Isum 60,497 60,497 --- Snow Clip 1.000 Isum 1,955 1,965 --- Added Membrane at Dormers, 1.090 Isum 2,500 2,500 Walls, Valleys, Eaves Shingles & Tile 64,962 64,962 7402 Flashing 10 ParapetCap 95.000 Inff 10 MiscFlashing 1.000 Isum 3,500 3,500 Flashing 3,500 3,500 7600 Sheet Met/Flash 7630 Gutter & Downspouts 1.000 Isum Sheet Met/Flash 12,420 12.420 12,420 12,420 7800 Roof Accessories 7840 ChimneyCap 1.000 Isum 5,723 6,723 7841 Soffit Vents 168.000 If 546 546 Roof Accessories 7,269 7,269 7808 Metal Roofing 10 Metal Roofing --- Slip Sheet 1.000 Isum 2,665 2.665 Metal Roofing 2,665 2,665 Shaw Construction Company Standard EStimate Report Page 6 TRUSCOTT GOLF & NORDIC 3/19/01 12:05 PM L' Labor,~,J ~ I Sub¢o.tract Item Description Takeoff Qty Amount Amount Amount Name Amount 7900 Sealants 7900 Caulk & Sealants 1.000 Isum 8,700 8,700 Sealants 8,700 8,700 7950 Snow Removal 7950 Snow Rernoval 180.000 hour 5;229 540 5,769 Snow Removal 5,229 540 180.000 Labor hours 5,769 THERMAL.MOISTPR 6,~0~ 540 124,138 ~30,779 210.000 Labcr hours 8000 DOORS & WINDOWS 8110 Hollow Metal 8112 Hollow Metai Doors & Frames 1.000 ;sum 1,800 1,800 (Sub) Hollow Metal 1,800 1,800 8200 Wood Doors 8200 Wood Doors & Frames 1.000 Isum 3,450 945 4,395 8201 Ent~ Doors #201 1.000 each 5,900 670 6,570 Wood Doom 9,350 1,615 10,965 8300 Special Doors 8360 Pocket Door #210 1.000 each 710 135 845 --- Coiling/Overhead Doors 1.000 Isum 11,439 11,439 Subcontract -- CrawIspace Hatch 1.000 Isum -- Crawlspace Access Door (12'-0") 1.000 Isum Special Doors 71(~ 11,574 12,284 8600 Wood Windows 8600 Wood Windows/SDL Doors Sub 1.000 Isum 26,938 26,938 8600 Door Prep 1.000 Isum 350 350 Wood Windows 26,938 350 27,288 8700 Finish Hardware 8700 Finish Hardware Suh 1.000 Isum 10,971 10,971 -- Dock Fence Hardware/Casters 1.000 Isum 650 650 Finish Hardware 650 10,971 11,621 8800 Glass & Glazing 8830 Large Bath Mirrors 2.000 each 8830 Bath Mirrorsw/shelf 2.000 each -- Display Case Glass Shelves & 1.000 Isum 1,862 1,862 Hardware Glass & Glazing 1,562 1,862 DOORS & WINDOWS 0 37,648 28, ~72 65,820 9000 FINISHES 9250 Gypsum Wallboard 9250 WallbcardSub 1.000 Isum 42,365 42,365 9252 Touchup 35.000 hr 1,400 1,400 .... FRP Board in Kitchen 2,220.000 sf 9,435 9,435 .... Rated Exhaust Shafts AlIow 1.000 Isurn 600 600 Gypsum Wallboard 53,800 53,800 9300 Tile 9310 Tile Subcontract 1.000 Isum 13,370 13,370 'Shaw Construction Company Standard EStimate Report Page 7 TRUSCO TT GOLF & NORDIC 3/19/0'1 12:05 PM Item Description Takeoff Qty Amount Amount Amount Name Amount 9300 Tile 9310 Tile Floor 9310 Tile Wall Covedng 9390 Finished Floor Protection 1.000 Isum 2,950 2,723 5,673 --- Tile Sealer 1.000 Isum 3,652 3,652 Tile 2.950 2.723 17~022 22,695 9540 Cig Suspension 9540 Dropped Gdd Ceiling 9540 Gypboard Ceiling 9650 Resilient Fling 9653 Rubber Base 1.000 Isum 420 420 Resilient Ftrng 420 420 9680 Carpeting 9680 Caq~eting 1.000 Isum 15,015 15.015 Carpeting 15,015 15,015 9700 Special Flooring 9720 QuartzAggregateFIooring 853.000 sari 8.104 8.104 (Allowance} --- Upgrade From Quartzite to 1.000 Isum 2,877 2,677 Quarry Tile in Kitchen-Alt #2 Special Flooring 10.981 10,981 9900 Painting 9900 Paint Sub 1.000 Isum 24,600 24.600 9910 TouchupPainting 1.000 Isum 4.720 4,720 9910 Finish Clean 5.514.000 saff 2,481 221 2.702 -- CMU Sealer 1.000 ~sum Painting 2,481 221 29,320 32,022 FINISHES 5,431 2,944 126,558 f34,932 10000 SPECL CONDITIONS 10100 ChalldTackboards 120 Bulletin Boards 2.000 eacn 850 350 Chalkrl'ackboards 350 350 10160 Partitions 152 Toilet Partitions (Metal) 4.000 each 2,600 460 3.060 Partitions 2.600 460 3,060 10170 Urinal Screens 172 UrinalScreens(Metal} 2.000 each 450 120 570 Urinal Screens 450 120 570 10200 Vents & Louvers 210 GrilIVents/Louvers 3.000 each 900 180 1.080 Vents & Louvers 900 180 %080 10300 Fireplaces 301 Fireplace Un[ts (Two Sidea~ - Alt. 1.000 each 5.000 5.000 Fireplaces 5,000 6.000 10620 Fire Ext 522 Fire Extinguisher (Allowance) 6.000 eac~ 800 500 524 Fire Ext. Cao~nets (Allowance) 8.000 each 1.200 280 1.480 526 Knox Box 1.000 each 350 50 400 'Shaw Construction Company Standard Estimate Report Page 8 TRUSCOTT GOLF & NORDIC 3/f9/Of 12:05 P~ Item Description Takeoff Qty Amount Amount Amount Name Amount Fire Ext 2,150 330 2.480 10800 Bath Accessories 800 ToiletAccessodesVenoor 1.000 sup 3,740 3.740 800 Toilet Accessories Install 1.000 ]sum 4.500 4,500 802 Towel Dispenser 2.000 each 802 TowelDispenserw/Trash 2.000 each 803 Soeo Dispenser 6.000 each 805 Toilet Paper Holder 5.000 each 809 Sanitary Napkin Dispenser (Not 3.000 each 450 45 Shown) 495 810 Sanitay Napkin Dis~osa (Not 5.000 each 250 75 Shown) 325 814 Grab Bars 6.000 eacn -- Robe HOOKS 5.000 each -- Electric Hand Dryers 2.000 each Bath Accessories 700 8,360 9,060 SPECL CONDITIONS 0 6,800 14,800 21,600 ~ 1000 EQUIPMENT 11400 Food Service 410 Hoc<is & Ductwod< - By Vendor 412 Cooking Eciuipment - By Vendor 4~'[ Stainless Counters/Sinks. By Vendor --- Curbs, Suppo~s. an0 1.000 sum Penetrations (Allowance) 1.000 1,000 Food Service 11870 Dock Equipment 875 Dock BumDersandBollards 1.000 ~sum 1,500 t.500 Dock Equipment 1,500 1,500 11900 Appliances 910 Kitchen Appliances- By Vendor -- Exterior BBQ/Serving Area - By 1.000 ~sum EQUIPMENT 0 1,500 ~,000 2,500 f2000 FURNISHINGS 12700 Seating 710 Restaurant Bcoths- By Vender FURNISHINGS 0 0 0 0 f 5000 MECHANICAL 15001 Mechanical Sub 000 M/P Subcontractor 1.000 ~sum 214,822 214.822 000 Kitchen EouiDt. Hook-up 1.000 isum (ALLOW) 1,200 1,200 --- Bond 1.000 ~sum -- Two Year Warranty 1.000 lsum 2,892 2.892 Mechanical Sub 1.800 1.800 220.714 220.714 15200 Gas Piping 200 Alt #t. Gas to FireDlace 1.000 Isum 200 Gas P~ping 1.000 sub 390 390 Shaw C~nstruction Company Standard Estimate Report Page 9 TRUSCO TT GOLF & NORDIC 3/19/0'~ 12:05 PM Item Description Takeoff Qty Amount .Amount Amount Name Amount Gas Piping 390 390 15300 Storm Drainage -- Roof Overflow Drain 15450 Snowrnelt 450 Snowrr~lt 15950 Fire Protection 950 Fire Protection 1.000 sub 35,649 35,649 Fire Protection .. 35,649 35,649 MECHANICAL 0 0 256, 753 256, 753 16000 ELECTRICAL 16001 Electrical Sub 000 Electdca[Sub 1.000 Isum 158,900 158,900 000 Trench, Bed, and Backfilr for 400.000 ft Pump 3,600 3,600 --- Kitchen Phone 1.000 Isum 750 750 --- Secondary Electric 50.000 ft 2,200 2,200 --- Heat Tape 1.000 Isum 12,500 12,500 Electrical Sub 177,950 177,950 16500 Lighting 500 Soffit Lighting ELECTRICAL 0 0 177,960 ~77,950 ~ 8000 ALLOWANCES 18001 Allowance -~ Signage 1.000 Isum 7,500 7,500 --- Lightning Rod 1.000 each 8,000 8,000 --- IT Systern Rough-inFrerrninates 1.000 Isum 10,000 10,000 --- Beer & Soda Conduit 1.000 Isum 3,000 3,000 Allowance 28,500 28,500 19300 Insu rance/Permits/Misc 1 Building Permit (By Owner) 2 Plan Review Fee (By Owner) 3 Tap Fees (By Owner) -- Preconst. Services 1.000 Isum 12,500 12,500 Insurance/Permits/Misc 12,500 12,500 ALLOWANCES 0 0 4f, O00 4f, O00 'Shaw Construction Company Standard Estimate Report Page 2 TRUSCOTT GOLF & NORDIC 3/19/01 12:04 ~boI~'' ] ~--~erlal~ I ~'"--'~ Subcontract .~-~, I Item Description Takeoff Qty Amount Amount Amount Name Amount 1000 GENERAL COND 11 oo Supervision 1101 Project Manager 560.000 Dr 69.300 1110 Su:)erintendent 2,200.000 ~r 207.900 69,300 1125 GeneralSupenntencJen~ 44.000 nr 4.620 207,900 1140 Labor Foreman 1.540.000 ~- 44.737 4,620 44.737 1150 Travel/Housing 1.000 sum 3,600 3,600 -- Manager of Construction Services 70.000 hr 8,453 6,453 Supervision 336,01 ~ 3,600 338,610 123,974,010 Labor hours 1260 Temp Utilities 1210 TareD. Phone Hookup 1.000 ~surr (Site/Utili6es) 1215 Terno. Phone 10.000 rnnth 5,000 5,000 1220 Temp. Electricity 10.000 mmn 4,000 4,000 1230 Temo. Heat 5,000 mn6' 3.000 3,000 1950 Potable Water (Site/Utilities) 10.000 rnmn Tamp Utilities 4.333.250 Labor hours 12,000 12,000 1300 Tem~ Office 1300 TernpOfSce 10.000 mnm 4.000 4,000 1301 Move-ir 1.000 each 750 750 1303 Storage Trailer 8,000 mnm 880 880 1304 ComDuterHardware&Software 10.000 rnnth 2,850 2,650 1305 CoDier(Site/Utilities) 10.000 mnm 1306 Fax(Site/Utilities} 10.000 mntb 1307 Field Radios/Phones 20.000 rnmn 3,000 1308 JobsiteClerK 700.000 nr 29,400 29,400 1309 Accounting & Data Processing 396.000 nr 22,869 22,869 Tamp Office 52,269 4,000 7,280 · ,096.000 Labor hours 63,549 1310 Tamp Facilities 1318 TernpToilet (Rent) 15.000 mnm Temp Facilities 2.250 2,250 2,250 2,250 1325 Fire Protectio~ 1325 Fire Protec6on 9.000 rnnm 315 Fire Protectio~ 316 1,559.970 Labor hours 315 316 1340 Safety 1341 First Aid Equiprr~nt 10.000 rnnth 2,800 2,800 1347 Safety Director 44.000 hr 3,696 3,696 1348 Hard Hats 20.000 each 400 400 Safety 3,696 3,200 44.000 Labor hours 6,696 1600 Tools & Equipmnt 1610 Job vehicles 10,000 mnth 6,300 8,300 1620 Tools&Equipment(Rent) 10,000 rnnth 3,000 3,000 1630 Tools&EquipmentConsurnables 1.000 Isurn 1,750 Tools & Equipmnt 1,750 1,733.300 Labor hours 4,750 6,300 1%050 1705 Cleanup 1706 Rough CIean 1707 Trash Haul 8.000 each Cleanup 8,800 8,800 8,800 8,800 1715 Cut & Patch 1715 Cut&Patch 1.000 lsurn 2,250 1,200 3,450 Shaw Construction Company Standard Estimate Report Page 3 TRU$COTT GOLF & NORDIC 3/19/01 12:04 PM L' Labor ~I-~ator'~---~ I ~'', ''~.' Subcontract ¥. ~J ~ Item Description Takeoff Qty Amount Amount Amount Name Amount Cut & Patch 2,250 1.200 3,450 1735 Blue Prints 1735 Blue Pdnts 1.000 sum 5,000 5.000 1736 As-BuiltPlans 1.000 sum 600 600 1736 O&MV~oeo 1.000 ~surn 1,300 Blue Prints 1.300 6,900 6,900 1745 Job Photographs 1745 JobPhotograpr~s 1.000 Isurn 400 Job Photographs 400 4OO 4OO GENERAL COND 393,225 20, 765 40,230 454,220 132.740.530 Labor hours Shaw Construction Company Standard Estimate Report Page 12 TRUSCO TT GOLF & NORDIC 3/19/01 12:04 P~ Estimate Totals Labor 478,901 135,897.140 ' hrs Mateflal 311,851 StJboontract 1,355,162 2,145,914 2,145,914 Labor Inflation 4,789 1.000 % C Warranty Reserve fl,818 0.410 % T Contingency 50,000 2.151% T Liability insurance 7,954 0.360 % T 71,561 2i217,475 CM Fee 83,155 3.750 % T 83,15fl 2,300~630 Bond 24,387 1.060 % T Total 2,325,017