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Home My WebLink About2008-11-18-Meeting Agenda Commission Meeting Agenda Commission Chamber 11/18/2008 2:00 PM INVOCATION: Bishop Rosa Williams, Pastor Everfaithful Baptist Church. PLEDGE OF ALLEGIANCE TO THE FLAG OF THE UNITED STATES OF AMERICA. RECOGNITION(S) Employee of the Month A. Mr. Travis Griffin, Augusta Utilities Department, October Employee of the Month. Attachments CONSENT AGENDA (Items 1-8) PLANNING 1. FINAL PLAT - BELFAIR LAKES, SECTION 2 – S-773 – A request for concurrence with the Augusta-Richmond County Planning Commission to approve a request from James G. Swift & Associates, on behalf of Southeastern Family Home, for final plat approval for Belfair Lakes Subdivision, Section 2. This residential manufactured home subdivision is located on Waterfront Drive, adjacent to Belfair Lakes, Section 1 and contains 42 lots. Attachments 2. Z-08-74 – A request for concurrence with the Augusta-Richmond County Planning Commission to approve a petition by L. Phillip Christman II, on behalf of The Order of St. Helena, requesting a Special Exception to allow for a minor addition and to bring an existing convent in to zoning conformance per Section 26-1 (a) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property containing approximately 20 acres and is known as 3042 Eagle Drive. (Tax Map 109- 0-001-00-0) DISTRICT 6 Attachments 3. Z-08-75 – A request for concurrence with the Augusta-Richmond County Planning Commission to approve with the condition that 1) that after the site is developed a study shall be conducted by the City of Augusta to see if a signal is warranted at the Jimmie Dyess Parkway/Harper Franklin Drive intersection; a petition by Jack Attachments Manton, on behalf of Georgia Vitrified Brick & Clay, requesting a change of zoning from Zone A (Agriculture) to Zone B-2 (General Business) with a Special Exception for an extended stay hotel per Section 22-2 (d) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property containing 5 acres and was recently assigned the address of 3959 Jimmie Dyess Parkway. (part of Tax Map 066-0-056-03-0) DISTRICT 3 4. Z-08-76 – A request for concurrence with the Augusta-Richmond County Planning Commission to approve with the condition that 1) the property shall not be used as a drug rehabilitation or halfway house; a petition by Jeff Drake, on behalf of Christ Community Health Services of Augusta, requesting a change of zoning from Zone R- 3B (Multiple-family Residential) and R-3C (Multiple-family Residential) to Zone P-1 (Professional) affecting property containing 1.22 acres and is known as 124 Greene Street. (Tax Map 047-4-136-00-0) DISTRICT 1 Attachments ADMINISTRATIVE SERVICES 5. Motion to approve an Ordinance to amend the Augusta Richmond County Code; to create new Chapter 5 to Title II (Finance and Taxation) called "Chapter 5, called "Article 1 Identity Theft Prevention Program"; to create a new Article 2 to the new Chapter 5 called "Article 2 Treatment of Address Discrepancies"; to comply with federal regulations relating to red flags and identity theft; to provide for codification; to provide for severability; to provide for an adoption date; to provide an effective date; and for other purposes allowed by law. (Approved by Administrative Services Committee October 27, 2008) Attachments ENGINEERING SERVICES 6. Motion to approve an ordinance to amend Title Seven, Article 2 of the Augusta- Richmond County Code titled “Construction and Maintenance” so as to add a provision for speed humps, to provide the guidelines for the construction, installation, and maintenance of speed humps for public and residential streets, to repeal all ordinances in conflict herewith; to provide an effective date and for other purposes as requested by the Traffic Engineering Department. (Approved by Commission November 5, 2008 - second reading) Attachments PETITIONS AND COMMUNICATIONS 7. Motion to approve the minutes of the regular meeting of the Commission held on November 5, 2008 and Special Called Meeting October 30, 2008. Attachments APPOINTMENT(S) 8. Motion to approve the appointment of Vaughn Maxwell to the ARC Tree Commission. Attachments ****END CONSENT AGENDA**** AUGUSTA COMMISSION 11/18/2008 AUGUSTA COMMISSION REGULAR AGENDA 11/18/2008 (Items 9-36) PLANNING 9. Z-08-69 - A request for concurrence with the Augusta-Richmond County Planning Commission to approve a petition by Darlene McCann requesting a change of zoning from Zone R-3C (Multiple-family Residential) to Zone P-1 (Professional) affecting property containing .08 acres and is known as 605 Fourth Street. (Tax Map 047-4-314-00-0) DISTRICT 1 Attachments PUBLIC SERVICES 10. New Ownership Application: A. N. 08 - 50: A request by James R. Key for an on premise consumption Liquor & Beer license to be used in connection with Argo's located at 1923 Walton Way. There will be Dance. District 1. Super District 9. Attachments 11. Discussion: A request by License & Inspections to renew all the Alcohol Beverage Licenses in Augusta Richmond County to include Adult Entertainment. There will be Sunday Sales. There will be Dance. District 1 thru 8. Super District 9 & 10. Attachments 12. New Ownership Application: A. N. 08 - 51: A request by Marion M. Koger for a retail package Beer license to be used in connection with Skinner Mill BP located at 3299 Skinner Mill Rd. District 7. District 10. Attachments 13. Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office. Attachments 14. Discuss the lease renewal between Augusta and US Army Corps of Engineers (COE) for operation of the park and navigational lock at New Savannah Bluff Lock and Dam (NSBL &D). Attachments ADMINISTRATIVE SERVICES 15. Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office. Attachments 16. Motion to approve a Resolution to approve the Pendleton King Dog Park; to approve Pendleton King Dog Park rules pursuant to Augusta-Richmond County, Georgia Code Sections 4-1-16 and 4-1-34; to provide for an effective date; and for other purposes. Attachments PUBLIC SAFETY 17. Motion to accept the $2,800.00 donation from Parsons for the purchase of computers for the Barton Chapel Sheriff's Substation, and to approve budget amendment accordingly. Attachments 18. Motion to accept a donation of computers and printers from CH2MHill for use at the Sheriff's Substation in Barton Village. Attachments 19. Motion to approve placing recaptured funds from site purchase funding into construction fund for Fire Station #10. Attachments 20. Motion to accept a donation of computers and printers from Khafra Engineering for use at the Sheriff's Substation in Barton Village. Attachments FINANCE 21. Report from the Tax Assessor's Office regarding the refund/credit request from the Magnolia Park Limited Partners on property located at 2420 Damascus Road. Attachments 22. Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office. Attachments 23. Update on the bond swap presented by Commissioner Grantham. (Requested by Commissioner Bowles) Attachments ENGINEERING SERVICES 24. Motion to approve Amendment 003 to contract with Turner Associates Architects & Planners, Inc. Attachments 25. Approve Amendment No. 3 to Turner & Associates’ Architectural Contract for the New Judicial Center. Attachments 26. Provide authorization to Potts Construction Company to award Bid Package #1, in the amount of $1,610,762.00, which includes site clearing and grading, underground water, storm and sanitary piping; and curb & gutter and asphalt paving for the new Judicial Center. Attachments 27. Approve design contract to Tetra Tech RTW, Inc. in the amount of $375,863.00 to upgrade the Lift Stations Systems at Fort Gordon. Attachments 28. Approve Change Number Six (CPB #324-041110-201824117) in the amount of $637,000 funds from SPLOST Fund Balance. Also, transfer $152,000 to the Project Construction for the East Boundary Street and Drainage Improvements Project and approve Change Order Number Two with Mabus Brothers Construction in the amount of $485,000 as requested by the Engineering Department. Attachments 29. Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office. Attachments 30. Motion to approve a Replacement Housing Supplement entitlement of $29,064.00 to Amanda L. and Laura M. Willcox, previous tenants of the Alexander Drive Project Parcel 9-T-1, 1078 Alexander Drive in Augusta. Attachments 31. Award bid to L-J, Inc., (Low Bidder) in the amout of $104,075 for the demolition and reconstruction of the headwall and pipe replacement at Summerchase; and approve, under emergency conditions, due to the headwall deteriorating further while acquiring bids. Contractor has been given a "Notice to Proceed" under emergency basis. Attachments 32. Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering and Augusta Utilities Departments for The Lakes at Spirit Creek Subdivision. Attachments 33. Consider a request from Wardco Properties for the removal of solid waste fees from their tax bill and a permanent exemption from the Solid Waste Collection Program. Attachments Upcoming Meetings www.augustaga.gov 34. Approve Change Number Four in the amount of $235,000.00 with funding of $235,000.00 from SPLOST Phase IV Recapture for project construction. Also approve award of construction contract to Reeves Construction Co., Inc. in the amount of $721,461.40 for the Washington Road Intersection Improvements, subject to receipt of a detailed project schedule, a contractor’s project team approved by the engineering department, a traffic control plan, a staging plan, signed contracts, and proper bonds as requested by the Engineering Department. Attachments ADMINISTRATOR 35. Motion to approve the 2009 Budget. Attachments LEGAL MEETING A. Pending and Potential Litigation. B. Real Estate. C. Personnel. 36. Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Commission Meeting Agenda 11/18/2008 2:00 PM Invocation Department: Caption:Bishop Rosa Williams, Pastor Everfaithful Baptist Church. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 1 Commission Meeting Agenda 11/18/2008 2:00 PM Employee of the Month Department: Caption:Mr. Travis Griffin, Augusta Utilities Department, October Employee of the Month. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 2 Attachment number 1 Page 1 of 1 Item # 2 Commission Meeting Agenda 11/18/2008 2:00 PM Planning Commission Department:Planning Commission Caption: Z-08-69 - A request for concurrence with the Augusta-Richmond County Planning Commission to approve a petition by Darlene McCann requesting a change of zoning from Zone R-3C (Multiple-family Residential) to Zone P-1 (Professional) affecting property containing .08 acres and is known as 605 Fourth Street. (Tax Map 047-4-314-00-0) DISTRICT 1 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 3 Commission Meeting Agenda 11/18/2008 2:00 PM Planning Commission Department:Planning Commission Caption: FINAL PLAT - BELFAIR LAKES, SECTION 2 – S-773 – A request for concurrence with the Augusta-Richmond County Planning Commission to approve a request from James G. Swift & Associates, on behalf of Southeastern Family Home, for final plat approval for Belfair Lakes Subdivision, Section 2. This residential manufactured home subdivision is located on Waterfront Drive, adjacent to Belfair Lakes, Section 1 and contains 42 lots. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 4 Commission Meeting Agenda 11/18/2008 2:00 PM Planning Commission Department:Planning Commission Caption: Z-08-74 – A request for concurrence with the Augusta-Richmond County Planning Commission to approve a petition by L. Phillip Christman II, on behalf of The Order of St. Helena, requesting a Special Exception to allow for a minor addition and to bring an existing convent in to zoning conformance per Section 26-1 (a) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property containing approximately 20 acres and is known as 3042 Eagle Drive. (Tax Map 109-0-001-00- 0) DISTRICT 6 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 5 Commission Meeting Agenda 11/18/2008 2:00 PM Planning Commission Department:Planning Commission Caption: Z-08-75 – A request for concurrence with the Augusta-Richmond County Planning Commission to approve with the condition that 1) that after the site is developed a study shall be conducted by the City of Augusta to see if a signal is warranted at the Jimmie Dyess Parkway/Harper Franklin Drive intersection; a petition by Jack Manton, on behalf of Georgia Vitrified Brick & Clay, requesting a change of zoning from Zone A (Agriculture) to Zone B-2 (General Business) with a Special Exception for an extended stay hotel per Section 22-2 (d) of the Comprehensive Zoning Ordinance for Augusta-Richmond County affecting property containing 5 acres and was recently assigned the address of 3959 Jimmie Dyess Parkway. (part of Tax Map 066-0-056-03-0) DISTRICT 3 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 6 Commission Meeting Agenda 11/18/2008 2:00 PM Planning Commission Department:Planning Commission Caption: Z-08-76 – A request for concurrence with the Augusta-Richmond County Planning Commission to approve with the condition that 1) the property shall not be used as a drug rehabilitation or halfway house; a petition by Jeff Drake, on behalf of Christ Community Health Services of Augusta, requesting a change of zoning from Zone R-3B (Multiple-family Residential) and R-3C (Multiple-family Residential) to Zone P-1 (Professional) affecting property containing 1.22 acres and is known as 124 Greene Street. (Tax Map 047-4-136-00-0) DISTRICT 1 Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 7 Commission Meeting Agenda 11/18/2008 2:00 PM Alcohol Application Department:License & Inspections Caption:New Ownership Application: A. N. 08 - 50: A request by James R. Key for an on premise consumption Liquor & Beer license to be used in connection with Argo's located at 1923 Walton Way. There will be Dance. District 1. Super District 9. Background:This is a new ownership application. Formerly in the name of Brian Boden. Analysis:The applicant meets the requirements of the Augusta Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee of $2227.50. Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law. Administrator. Clerk of Commission Cover Memo Item # 8 Attachment number 1 Page 1 of 2 Item # 8 Attachment number 1 Page 2 of 2 Item # 8 Commission Meeting Agenda 11/18/2008 2:00 PM Alcohol Application Department:License & Inspections Caption:Discussion: A request by License & Inspections to renew all the Alcohol Beverage Licenses in Augusta Richmond County to include Adult Entertainment. There will be Sunday Sales. There will be Dance. District 1 thru 8. Super District 9 & 10. Background:This is the Annual Renewal. Analysis: Financial Impact:no impact Alternatives: Recommendation:License & Inspections & the RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law. Administrator. Clerk of Commission Cover Memo Item # 9 Attachment number 1 Page 1 of 1 Item # 9 Commission Meeting Agenda 11/18/2008 2:00 PM Alcohol Application Department:License & Inspections Caption:New Ownership Application: A. N. 08 - 51: A request by Marion M. Koger for a retail package Beer license to be used in connection with Skinner Mill BP located at 3299 Skinner Mill Rd. District 7. District 10. Background:This is a new ownership application. Analysis:The applicant meets the requirements of the Augusta Richmond County Alcohol Ordinance. Financial Impact:The applicant will pay a pro-rated fee $302.50. Alternatives: Recommendation:License & Inspections recommends approval. The RCSD recommends approval. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law. Administrator. Clerk of Commission Cover Memo Item # 10 Attachment number 1 Page 1 of 2 Item # 10 Attachment number 1 Page 2 of 2 Item # 10 Commission Meeting Agenda 11/18/2008 2:00 PM Multi-Department Salary Inequity Corrections Department:Human Resources Caption:Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office. Background:In various Augusta City Departments there are many positions that have job descriptions which, over time, have become obsolete due to organizational, technological, legal, social and other changes. The job has evolved into something else than what it was originally intended to be, and often provides a greater benefit to the organization than was originally intended. This means that the job description and grade are not reflective of the duties that are being performed. The following city departments have areas in which inequities exist due to this job evolution: the Tax Assessor’s Office, Recreation, and Utilities. Analysis:At the direction of the City Administrator's Office, Human Resources staff interviewed personnel and gathered supplemental information from each department in order to compile the information provided in this agenda item and the attachments. For all these positions described below, please see the attached worksheet for details regarding titles, pay grades, the number of affected personnel, and salary differences, as well as justification for each change. Recreation: The Recreation Department seeks to correct inequities in salary caused primarily by growth in the number of facilities (parks, aquatic facilities, etc.) and program and projects. These changes, which have occurred over the course of several years, have left the positions staffed by personnel who have not seen an increase in salary commensurate with the increase in responsibility. Recreation, being a department that provides a rich offering of services to the public on a daily basis (and is also responsible for special events that cater to thousands of people) requires dedicated professionals with knowledge and experience. This agenda item attempts to provide due compensation to those professionals. Raise amounts were determined by using the greater of the new salary grade or a 10% increase for each employee. Tax Assessor’s Office (TAO): The TAO seeks only to change two positions as part of this agenda item. First, the TAO proposes to change a property appraiser position to the new position of Appraisal Coordinator position in order to correct a situation in which an employee has been performing many duties outside of the scope of her position, including supervisory and leadership responsibilities of all appraisal personnel. Second, a position currently classified in grade 48 is being downgraded to a 44 to reflect the fact that this position, which was once very technologically oriented, has changed such that many of the responsibilities have been dispersed among other staff or are handled by the Augusta Information Technology Department. The increased salary is a 15% increase over the employee’s current salary. Utilities: The Augusta Utilities Cover Memo Item # 11 Department (AUD) desires to correct some longstanding compensation issues, primarily for the benefit of many of its lower-paid employees. Through this agenda item, AUD seeks to reclassify positions for the Water Treatment Plant (WTP) Lead Operators, Working Foremen, Laborers, and Cashiers. In the case of the WTP Lead Operators, increasing certification requirements means that these lead operators are supervising more qualified, well-trained personnel, even as they have to increase their training / certification as well as supervise the other employees. Working Forement are managing additional personnel performing duties that have evolved to become more complex. Likewise, the term “Laborer” is not accurate in that the employees under this job title must perform their work, often under difficult working conditions, and with a certain level of technical knowledge of utilities systems so that they can be more effective at their duties. Finally, the cashiers’ jobs have changed in that they are using software and technology that was not imagined when their job descriptions were prepared, so a certain level of technical prowess is required along with customer service skills. Another improvement for AUD is recognition of the importance and expansion of the safety program by changing the grade of the Safety Office from a 44 to a 52. Most of the increases for AUD were based on moving employees to the minimum of the new salary grade. Other increases were determined at the discretion of the Interim Director of AUD. Financial Impact:This proposal affects 77 employees at a total cost of $227,173.18 (excluding benefits) for the following department and employees: Recreation: This increase affects 11 employees for a total of $51,513. Recreation has identified funding for the remainder of 2008 out of its current operating budget (including the elimination of one position), so no additional funds are required. Recreation intends to repeat these cuts for the next fiscal year as well to support this initiative. These cuts are described below: •Reduce staff clothing: $3,700 •Reduce travel budget: $4,000 •Reduce special event budget $9,500 •Reduce part/time salaries $8,000 •Eliminate Recreation Specialist III vacancy $35,974 Total Recreation cuts are equal to $51,674. TAO: Only two employees are affected (one increase and one static) for a total of $6,018. The TAO has eliminated one vacant position, Senior Property Appraiser IV (Grade 47 with a starting salary of $35,904.17), in order to fund this change. Utilities: This increase affects 64 employees for a cost of $169,642.14. AUD has funding sources for these salary upgrades. All salary increases are requested to take effect August 1, 2008, and to be retroactive if approved after that date. Alternatives:Do not approve changes in grades. Recommendation:Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office Funds are Available in the Following Accounts: Funds from salaries and wages from each respective department will be used to support this initiative. REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 11 Cover Memo Item # 11 Au g u s t a , G A 20 0 8 R e c l a s s i f i c a t i o n t o C o r r e c t P a y I n e q u i t i e s De p a r t m e n t Re c r e a t i o n Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Pr o p e r t y / M a i n t . 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Ye s Ad m i n i s t r a t i v e A s s i s t a n t I 4 3 A d m i n i s t r a t i v e M a n a g e r 4 7 $ 3 5 ,9 0 4 . 1 7 1 3 6 , 3 7 4 . 0 0 $ 4 0 , 0 1 1 . 0 0 $ 10 . 0 0 % Ye s Y e s F o u r t e e n n e w b u d g e t s a d d e d t o r e p o s i b i l i t i e s Ye s Sp e c i a l E v e n t s M a n a g e r 4 9 N / A 5 0 $ 4 1 , 8 7 6 . 8 5 1 4 1 , 0 0 2.0 0 $ 4 5 , 1 0 2 . 0 0 $ 10 . 0 0 % Ye s Y e s A u g u s t a C o m m o n a d d e d t o r e p o s i b i l i t i e s Ye s Fa c i l i t i e s / M a r k e t i n g M a n a g e r 5 0 N / A 5 4 $ 4 1 , 8 7 6 . 8 5 1 4 9 , 0 3 6 . 0 0 $ 5 4 , 8 4 1 . 0 0 $ 11 . 8 4 % Ye s Y e s Po r t s A u t h o r i t y d u t u e s a d d e d a n d t w o n e w fa c i l i t i e s Ye s Pla n n i n g / D e v e l o p m e n t M a n a g e r 5 0 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 4 5 , 5 5 2 . 0 0 $ 5 4 , 8 4 1 . 0 0 $ 20 . 3 9 % Ye s Y e s Ma n a g e s a l l S P L O S T / C D B G p r o j e c t s w i t h o u t ou t s i d e m a n a g e m e n t f i r m Ye s Fa c i l i t i e s / A q u a t i c s M a n a g e r 5 2 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 57 , 3 8 2 . 0 0 $ 6 3 , 1 2 0 . 0 0 $ 10 . 0 0 % Ye s Y e s S e v e n n e w f a c i l i t i e s a d d e d t o r e s p o n s i b i l i t e s Ye s Fa c i l i t i e s / S e n i o r S e r v i c e M a n a g e r 5 0 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 5 5 , 0 9 4 . 0 0 $ 6 0 , 6 0 3 . 0 0 $ 10 . 0 0 % Ye s Y e s Ma n a g e s a l l s e n i o r n u t r i t i o n / w e l l n e s s pr o g r a m s a d d e d i n 2 0 0 4 Ye s Op e r a t i o n s M a n a g e r 5 2 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 5 4 , 1 0 6 .0 0 $ 5 9 , 5 1 6 . 0 0 $ 10 . 0 0 % Ye s Y e s T w e l v e n e w p a r k s a d d e d t o r e s p o n s i b i l i t i e s Ye s Fo r e m a n - G o l f C o u r s e 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 7 , 7 2 2.0 0 $ 4 1 , 4 9 4 . 0 0 $ 10 . 0 0 % Ye s Y e s Dr i v i n g r a n g e , c l u b h o u s e a n d i r r i g a t i o n s y s t e m re s p o s i b i l i t i e s a d d e d Ye s Fo r e m a n - C o n s t r u c t i o n 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 6 , 7 5 7.0 0 $ 3 8 , 6 6 7 . 0 0 $ 5.2 0 % Ye s Y e s Su p e r v i s i o n o f i n - h o u s e c o n s t r u c t i o n c r e w ad d e d Ye s Fo r e m a n - M a i n t e n a n c e s h o p 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 5, 1 5 2 . 0 0 $ 3 8 , 6 6 7 . 0 0 $ 10 . 0 0 % Ye s Y e s T w e l v e n e w p a r k s a d d e d t o r e s p o n s i b i l i t i e s Ye s To t a l s 11 $ 4 7 3 , 0 2 2 . 0 0 $ 5 2 4 , 5 3 5 . 0 0 Di f f e r e n c e 51 , 5 1 3 . 0 0 $ De p a r t m e n t Ta x A s s e s s o r Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Sr . P r o p e r t y A p p r a i s e r I V 4 8 A p p r a i s a l C o o r d i n a t o r 5 0 $ 4 1 , 87 6 . 8 5 1 $ 4 0 , 1 2 5 . 8 0 $ 4 6 , 1 4 3 . 8 4 15 . 0 0 % Ye s Y e s A d d i t i o n a l D u t i e s a n d R e s p o n s i b i l i t i e s Y e s Ap p l i c a t i o n D e v e l o p e r I I I 4 8 S u p p o r t T e c h n i c i a n 4 4 $ 30 , 7 8 3 . 3 3 1 $ 4 7 , 9 4 4 . 0 0 $ 4 7 , 9 4 4. 0 0 0.0 0 % Ye s Y e s Jo b D e s c r i p t i o n m o d i f i e d t o r e f l e c t a c t u a l du t i e s Ye s To t a l s 2 $ 8 8 , 0 6 9 . 8 0 $ 9 4 , 0 8 7 . 8 4 Di f f e r e n c e 6, 0 1 8 . 0 4 $ De p a r t m e n t Ut i l i t i e s Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 6 , 1 2 3 . 6 2 $ 4 2 , 1 3 2 . 8 1 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 6 , 5 2 2 . 2 0 $ 4 2 , 5 9 7 . 7 0 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 9 , 0 6 6 . 8 2 $ 4 5 , 5 6 5 . 6 2 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 4 , 6 1 3 . 2 8 $ 4 0 , 3 7 1 . 2 3 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Sa f e t y O f f i c e r 4 4 Sa f e t y T r a i n i n g & P r o g r a m Mg r . 52 $ 4 9 , 4 9 4 . 3 4 1 $ 4 0 , 9 6 4 . 3 0 $ 5 4 , 5 0 0 . 0 0 33 . 0 4 % Ye s Y e s Th e s a f e t y p r o g r a m h a s e x p a n d e d a n d t h e re s p o n s i b i l i t i e s h a v e e x p a n d e d a n d s h o u l d b e co m p e n s a t e d f o r t h e a d d i t i o n a l e x p a n s i o n o f du t i e s a n d r e q u i r e m e n t s . Ye s ye s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 6 , 2 1 4 . 1 0 $ 3 8 , 5 0 0 . 0 0 6.3 1 % Ye s Y e s Po s i t i o n w o u l d b e r e s p o n s i b l e f o r m a n a g i i n g ot h e r L e a d o p e r a t o r s Ye s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 4 , 1 0 9 . 4 0 $ 3 8 , 5 0 0 . 0 0 12 . 8 7 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 6 , 2 1 4 . 1 0 $ 3 8 , 5 0 0 . 0 0 6.3 1 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 4 , 1 0 9 . 4 0 $ 3 8 , 5 0 0 . 0 0 12 . 8 7 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 5 , 1 5 9 . 0 2 $ 3 8 , 5 0 0 . 0 0 9.5 0 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 2 , 6 8 2 . 7 8 $ 3 6 , 4 7 8 . 0 0 11 . 6 1 % Ye s Y e s Ma n a g e s o t h e r c e r t i f e d t r e a t m e n t p l a n t op e r a t o r s Ye s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 2 , 6 8 2 . 7 8 $ 3 4 , 3 4 4 . 0 0 5.0 8 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 1 , 7 3 0 . 8 5 $ 3 3 , 5 6 8 . 0 0 5.7 9 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 1 , 7 3 0 . 9 2 $ 3 4 , 1 5 0 . 0 0 7.6 2 % Ye s Y e s S a m e a s a b o v e Y e s 11 / 1 3 / 2 0 0 8 Attachment number 1 Page 1 of 2 Item # 11 Au g u s t a , G A 20 0 8 R e c l a s s i f i c a t i o n t o C o r r e c t P a y I n e q u i t i e s Wa t e r T r e a t m e n t P l a n t O p e r a t o r I (W T P O p I ) 40 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 5 , 4 6 7 . 0 0 $ 2 6 , 3 5 5 . 0 0 3.4 9 % Ye s Y e s Th i s p o s i t o n i s r e s p o n s i b l e f o r m a n a g g i n g ot h e r c e r t i f i e d p e r s o n n e l . Ye s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 8 4 5 . 3 4 $ 2 6 , 3 5 5 . 0 0 6.0 8 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 7 . 7 1 10 . 7 9 % Ye s Y e s Re s p o n s i b i l i t y i s t h e s a m e a s M a i n t e n a n c e wo r k e r w h i c h i s g r a d e 3 8 . Ye s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 9 . 7 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 2 3 6 . 3 2 $ 2 2 , 4 1 1 . 5 1 10 . 7 5 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 2 3 6 . 5 8 $ 2 1 , 7 6 9 . 7 1 7.5 8 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 9 . 7 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 3 , 0 3 2 . 1 1 20 . 8 4 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 7 8 6 . 4 8 $ 2 1 , 1 2 0 . 0 1 1.6 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 7 6 9 . 9 9 14 . 2 1 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 4 2 $ 2 3 , 5 9 5 . 3 2 20 . 0 9 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 1 , 2 9 4 . 7 8 $ 2 1 , 7 6 9 . 7 1 2.2 3 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 7 6 9 . 9 9 14 . 2 1 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 4 2 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 3 5 . 6 2 10 . 8 9 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 7 4 . 9 0 $ 2 1 , 1 2 0 . 0 1 10 . 7 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 2 , 5 3 4 . 5 8 18 . 2 3 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 3 3 7 . 4 6 $ 2 1 , 1 2 0 . 0 1 3.8 5 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 8 6 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 7 4 2 . 4 5 $ 2 1 , 1 2 0 . 0 1 1.8 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 8 3 5 . 9 2 $ 2 1 , 1 2 0 . 0 1 6.4 7 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 6 3. 6 8 $ 2 1 , 1 2 0 . 0 1 5.2 6 % Ye s Y e s Th e d a y t o d a y r e s p o n s i b i l i t i e s o f t h i s p o s i t o n re q u i r e d c e r t a i n t e c h n i c a l s k i l l s b e y o n d i t ' s cu r r e n t j o b d e s c r i p t i o n s r e q u i r e m e n t . T h e cu r r e n t g r a d e o f t h i s p o s i t i o n s i s a h i s t o r i c a l Ye s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 3 0 , 0 8 0. 4 4 $ 3 1 , 1 3 6 . 7 7 3.5 1 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 63 . 6 8 $ 2 1 , 1 2 0 . 0 1 5.2 6 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 3 , 3 6 8. 5 4 $ 2 9 , 6 2 8 . 7 7 26 . 7 9 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 6 3. 6 8 $ 2 1 , 2 7 0 . 8 1 6.0 2 % Ye s Y e s S a m e a s a b o v e Y e s . Ci v i l E n g i n e e r I I I 4 8 S y s t e m P r o t e c t i o n M g r 4 9 $ 3 9 , 7 8 3 .0 1 1 $ 4 9 , 3 6 2 . 4 4 $ 5 4 , 5 0 0 . 0 0 10 . 4 1 % Ye s Y e s a Ye s To t a l s 64 $ 1 , 5 4 8 , 1 5 7 . 5 0 $ 1 , 7 1 7 , 7 9 9 . 6 4 Di f f e r e n c e 16 9 , 6 4 2 . 1 4 $ 1 J o b A n a l y s i s Q u e s t i o n n a i r e o r D e p a r t m e n t a l J u s t i f i c a t i o n To t a l I m p a c t Em p l o y e e s 7 7 Ag g r e g a t e S a l a r y I n c r e a s e 2 2 7 , 1 7 3 . 1 8 $ 11 / 1 3 / 2 0 0 8 Attachment number 1 Page 2 of 2 Item # 11 Attachment number 2 Page 1 of 16 Item # 11 Attachment number 2 Page 2 of 16 Item # 11 Attachment number 2 Page 3 of 16 Item # 11 Attachment number 2 Page 4 of 16 Item # 11 Attachment number 2 Page 5 of 16 Item # 11 Attachment number 2 Page 6 of 16 Item # 11 Attachment number 2 Page 7 of 16 Item # 11 Attachment number 2 Page 8 of 16 Item # 11 Attachment number 2 Page 9 of 16 Item # 11 Attachment number 2 Page 10 of 16 Item # 11 Attachment number 2 Page 11 of 16 Item # 11 Attachment number 2 Page 12 of 16 Item # 11 Attachment number 2 Page 13 of 16 Item # 11 Attachment number 2 Page 14 of 16 Item # 11 Attachment number 2 Page 15 of 16 Item # 11 Attachment number 2 Page 16 of 16 Item # 11 Attachment number 3 Page 1 of 20 Item # 11 Attachment number 3 Page 2 of 20 Item # 11 Attachment number 3 Page 3 of 20 Item # 11 Attachment number 3 Page 4 of 20 Item # 11 Attachment number 3 Page 5 of 20 Item # 11 Attachment number 3 Page 6 of 20 Item # 11 Attachment number 3 Page 7 of 20 Item # 11 Attachment number 3 Page 8 of 20 Item # 11 Attachment number 3 Page 9 of 20 Item # 11 Attachment number 3 Page 10 of 20 Item # 11 Attachment number 3 Page 11 of 20 Item # 11 Attachment number 3 Page 12 of 20 Item # 11 Attachment number 3 Page 13 of 20 Item # 11 Attachment number 3 Page 14 of 20 Item # 11 Attachment number 3 Page 15 of 20 Item # 11 Attachment number 3 Page 16 of 20 Item # 11 Attachment number 3 Page 17 of 20 Item # 11 Attachment number 3 Page 18 of 20 Item # 11 Attachment number 3 Page 19 of 20 Item # 11 Attachment number 3 Page 20 of 20 Item # 11 Attachment number 4 Page 1 of 8 Item # 11 Attachment number 4 Page 2 of 8 Item # 11 Attachment number 4 Page 3 of 8 Item # 11 Attachment number 4 Page 4 of 8 Item # 11 Attachment number 4 Page 5 of 8 Item # 11 Attachment number 4 Page 6 of 8 Item # 11 Attachment number 4 Page 7 of 8 Item # 11 Attachment number 4 Page 8 of 8 Item # 11 Commission Meeting Agenda 11/18/2008 2:00 PM Renewal of lease NSBL & D Department:Recreation and Parks Caption:Discuss the lease renewal between Augusta and US Army Corps of Engineers (COE) for operation of the park and navigational lock at New Savannah Bluff Lock and Dam (NSBL &D). Background:Augusta has operated the 50 acre park and navigational lock at NSBL &D under lease with COE since the early 1990's. The current 10 year lease for operation of these facilities is set to expire December 7th, 2008. The COE has asked for a letter of intent from Augusta on whether or not to renew the lease. Analysis:The key points of these operations are as follows: Over 21,000 park visits annually; picnic shelters rented 115 times in 2008; heavy use of fishing piers in early morning hours;numerous corporate outings and events held annually in the park. Financial Impact:Operating budget for the park: $60,000 in expenses, annually Operating budget for lock: $16,000 annually Alternatives:1. To terminate lease, saving $76,000 annually. The park would be subject to closure by the COE and not be available for public use. In addition, the lock operation would also be subject to closure, preventing boat traffic to travel past the NSBL & D. 2. To approve the renewal. Recommendation: Funds are Available in the Following Accounts: 2008 budgeted accounts for NSBL & D: 101061493(park) and 104061493 (lock) REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 12 Commission Meeting Agenda 11/18/2008 2:00 PM Multi-Department Salary Inequity Corrections Department:Human Resources Caption:Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office. Background:In various Augusta City Departments there are many positions that have job descriptions which, over time, have become obsolete due to organizational, technological, legal, social and other changes. The job has evolved into something else than what it was originally intended to be, and often provides a greater benefit to the organization than was originally intended. This means that the job description and grade are not reflective of the duties that are being performed. The following city departments have areas in which inequities exist due to this job evolution: the Tax Assessor’s Office, Recreation, and Utilities. Analysis:At the direction of the City Administrator's Office, Human Resources staff interviewed personnel and gathered supplemental information from each department in order to compile the information provided in this agenda item and the attachments. For all these positions described below, please see the attached worksheet for details regarding titles, pay grades, the number of affected personnel, and salary differences, as well as justification for each change. Recreation: The Recreation Department seeks to correct inequities in salary caused primarily by growth in the number of facilities (parks, aquatic facilities, etc.) and program and projects. These changes, which have occurred over the course of several years, have left the positions staffed by personnel who have not seen an increase in salary commensurate with the increase in responsibility. Recreation, being a department that provides a rich offering of services to the public on a daily basis (and is also responsible for special events that cater to thousands of people) requires dedicated professionals with knowledge and experience. This agenda item attempts to provide due compensation to those professionals. Raise amounts were determined by using the greater of the new salary grade or a 10% increase for each employee. Tax Assessor’s Office (TAO): The TAO seeks only to change two positions as part of this agenda item. First, the TAO proposes to change a property appraiser position to the new position of Appraisal Coordinator position in order to correct a situation in which an employee has been performing many duties outside of the scope of her position, including supervisory and leadership responsibilities of all appraisal personnel. Second, a position currently classified in grade 48 is being downgraded to a 44 to reflect the fact that this position, which was once very technologically oriented, has changed such that many of the responsibilities have been dispersed among other staff or are handled by the Augusta Information Technology Department. The increased salary is a 15% increase over the employee’s current salary. Utilities: The Augusta Utilities Cover Memo Item # 13 Department (AUD) desires to correct some longstanding compensation issues, primarily for the benefit of many of its lower-paid employees. Through this agenda item, AUD seeks to reclassify positions for the Water Treatment Plant (WTP) Lead Operators, Working Foremen, Laborers, and Cashiers. In the case of the WTP Lead Operators, increasing certification requirements means that these lead operators are supervising more qualified, well-trained personnel, even as they have to increase their training / certification as well as supervise the other employees. Working Forement are managing additional personnel performing duties that have evolved to become more complex. Likewise, the term “Laborer” is not accurate in that the employees under this job title must perform their work, often under difficult working conditions, and with a certain level of technical knowledge of utilities systems so that they can be more effective at their duties. Finally, the cashiers’ jobs have changed in that they are using software and technology that was not imagined when their job descriptions were prepared, so a certain level of technical prowess is required along with customer service skills. Another improvement for AUD is recognition of the importance and expansion of the safety program by changing the grade of the Safety Office from a 44 to a 52. Most of the increases for AUD were based on moving employees to the minimum of the new salary grade. Other increases were determined at the discretion of the Interim Director of AUD. Financial Impact:This proposal affects 77 employees at a total cost of $227,173.18 (excluding benefits) for the following department and employees: Recreation: This increase affects 11 employees for a total of $51,513. Recreation has identified funding for the remainder of 2008 out of its current operating budget (including the elimination of one position), so no additional funds are required. Recreation intends to repeat these cuts for the next fiscal year as well to support this initiative. These cuts are described below: •Reduce staff clothing: $3,700 •Reduce travel budget: $4,000 •Reduce special event budget $9,500 •Reduce part/time salaries $8,000 •Eliminate Recreation Specialist III vacancy $35,974 Total Recreation cuts are equal to $51,674. TAO: Only two employees are affected (one increase and one static) for a total of $6,018. The TAO has eliminated one vacant position, Senior Property Appraiser IV (Grade 47 with a starting salary of $35,904.17), in order to fund this change. Utilities: This increase affects 64 employees for a cost of $169,642.14. AUD has funding sources for these salary upgrades. All salary increases are requested to take effect August 1, 2008, and to be retroactive if approved after that date. Alternatives:Do not approve changes in grades. Recommendation:Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office Funds are Available in the Following Accounts: Funds from salaries and wages from each respective department will be used to support this initiative. REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 13 Cover Memo Item # 13 Au g u s t a , G A 20 0 8 R e c l a s s i f i c a t i o n t o C o r r e c t P a y I n e q u i t i e s De p a r t m e n t Re c r e a t i o n Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Pr o p e r t y / M a i n t . I I - P o o l s 4 0 Po o l M a i n t e n a n c e Co o r d i n a t o r 43 $ 2 7 , 6 7 3 . 5 5 1 2 4 , 8 4 5 . 0 0 $ 2 7 , 6 7 3 . 0 0 $ 11 . 3 8 % Ye s Y e s Th r e e a q u a t i c f a c i l i t i e s a d d e d ; s t a t e ce r t i f i c a t i o n a s a p o o l o p e r a t o r n o w r e q u i r e d . Ye s Ad m i n i s t r a t i v e A s s i s t a n t I 4 3 A d m i n i s t r a t i v e M a n a g e r 4 7 $ 3 5 ,9 0 4 . 1 7 1 3 6 , 3 7 4 . 0 0 $ 4 0 , 0 1 1 . 0 0 $ 10 . 0 0 % Ye s Y e s F o u r t e e n n e w b u d g e t s a d d e d t o r e p o s i b i l i t i e s Ye s Sp e c i a l E v e n t s M a n a g e r 4 9 N / A 5 0 $ 4 1 , 8 7 6 . 8 5 1 4 1 , 0 0 2.0 0 $ 4 5 , 1 0 2 . 0 0 $ 10 . 0 0 % Ye s Y e s A u g u s t a C o m m o n a d d e d t o r e p o s i b i l i t i e s Ye s Fa c i l i t i e s / M a r k e t i n g M a n a g e r 5 0 N / A 5 4 $ 4 1 , 8 7 6 . 8 5 1 4 9 , 0 3 6 . 0 0 $ 5 4 , 8 4 1 . 0 0 $ 11 . 8 4 % Ye s Y e s Po r t s A u t h o r i t y d u t u e s a d d e d a n d t w o n e w fa c i l i t i e s Ye s Pla n n i n g / D e v e l o p m e n t M a n a g e r 5 0 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 4 5 , 5 5 2 . 0 0 $ 5 4 , 8 4 1 . 0 0 $ 20 . 3 9 % Ye s Y e s Ma n a g e s a l l S P L O S T / C D B G p r o j e c t s w i t h o u t ou t s i d e m a n a g e m e n t f i r m Ye s Fa c i l i t i e s / A q u a t i c s M a n a g e r 5 2 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 57 , 3 8 2 . 0 0 $ 6 3 , 1 2 0 . 0 0 $ 10 . 0 0 % Ye s Y e s S e v e n n e w f a c i l i t i e s a d d e d t o r e s p o n s i b i l i t e s Ye s Fa c i l i t i e s / S e n i o r S e r v i c e M a n a g e r 5 0 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 5 5 , 0 9 4 . 0 0 $ 6 0 , 6 0 3 . 0 0 $ 10 . 0 0 % Ye s Y e s Ma n a g e s a l l s e n i o r n u t r i t i o n / w e l l n e s s pr o g r a m s a d d e d i n 2 0 0 4 Ye s Op e r a t i o n s M a n a g e r 5 2 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 5 4 , 1 0 6 .0 0 $ 5 9 , 5 1 6 . 0 0 $ 10 . 0 0 % Ye s Y e s T w e l v e n e w p a r k s a d d e d t o r e s p o n s i b i l i t i e s Ye s Fo r e m a n - G o l f C o u r s e 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 7 , 7 2 2.0 0 $ 4 1 , 4 9 4 . 0 0 $ 10 . 0 0 % Ye s Y e s Dr i v i n g r a n g e , c l u b h o u s e a n d i r r i g a t i o n s y s t e m re s p o s i b i l i t i e s a d d e d Ye s Fo r e m a n - C o n s t r u c t i o n 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 6 , 7 5 7.0 0 $ 3 8 , 6 6 7 . 0 0 $ 5.2 0 % Ye s Y e s Su p e r v i s i o n o f i n - h o u s e c o n s t r u c t i o n c r e w ad d e d Ye s Fo r e m a n - M a i n t e n a n c e s h o p 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 5, 1 5 2 . 0 0 $ 3 8 , 6 6 7 . 0 0 $ 10 . 0 0 % Ye s Y e s T w e l v e n e w p a r k s a d d e d t o r e s p o n s i b i l i t i e s Ye s To t a l s 11 $ 4 7 3 , 0 2 2 . 0 0 $ 5 2 4 , 5 3 5 . 0 0 Di f f e r e n c e 51 , 5 1 3 . 0 0 $ De p a r t m e n t Ta x A s s e s s o r Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Sr . P r o p e r t y A p p r a i s e r I V 4 8 A p p r a i s a l C o o r d i n a t o r 5 0 $ 4 1 , 87 6 . 8 5 1 $ 4 0 , 1 2 5 . 8 0 $ 4 6 , 1 4 3 . 8 4 15 . 0 0 % Ye s Y e s A d d i t i o n a l D u t i e s a n d R e s p o n s i b i l i t i e s Y e s Ap p l i c a t i o n D e v e l o p e r I I I 4 8 S u p p o r t T e c h n i c i a n 4 4 $ 30 , 7 8 3 . 3 3 1 $ 4 7 , 9 4 4 . 0 0 $ 4 7 , 9 4 4. 0 0 0.0 0 % Ye s Y e s Jo b D e s c r i p t i o n m o d i f i e d t o r e f l e c t a c t u a l du t i e s Ye s To t a l s 2 $ 8 8 , 0 6 9 . 8 0 $ 9 4 , 0 8 7 . 8 4 Di f f e r e n c e 6, 0 1 8 . 0 4 $ De p a r t m e n t Ut i l i t i e s Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 6 , 1 2 3 . 6 2 $ 4 2 , 1 3 2 . 8 1 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 6 , 5 2 2 . 2 0 $ 4 2 , 5 9 7 . 7 0 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 9 , 0 6 6 . 8 2 $ 4 5 , 5 6 5 . 6 2 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 4 , 6 1 3 . 2 8 $ 4 0 , 3 7 1 . 2 3 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Sa f e t y O f f i c e r 4 4 Sa f e t y T r a i n i n g & P r o g r a m Mg r . 52 $ 4 9 , 4 9 4 . 3 4 1 $ 4 0 , 9 6 4 . 3 0 $ 5 4 , 5 0 0 . 0 0 33 . 0 4 % Ye s Y e s Th e s a f e t y p r o g r a m h a s e x p a n d e d a n d t h e re s p o n s i b i l i t i e s h a v e e x p a n d e d a n d s h o u l d b e co m p e n s a t e d f o r t h e a d d i t i o n a l e x p a n s i o n o f du t i e s a n d r e q u i r e m e n t s . Ye s ye s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 6 , 2 1 4 . 1 0 $ 3 8 , 5 0 0 . 0 0 6.3 1 % Ye s Y e s Po s i t i o n w o u l d b e r e s p o n s i b l e f o r m a n a g i i n g ot h e r L e a d o p e r a t o r s Ye s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 4 , 1 0 9 . 4 0 $ 3 8 , 5 0 0 . 0 0 12 . 8 7 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 6 , 2 1 4 . 1 0 $ 3 8 , 5 0 0 . 0 0 6.3 1 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 4 , 1 0 9 . 4 0 $ 3 8 , 5 0 0 . 0 0 12 . 8 7 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 5 , 1 5 9 . 0 2 $ 3 8 , 5 0 0 . 0 0 9.5 0 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 2 , 6 8 2 . 7 8 $ 3 6 , 4 7 8 . 0 0 11 . 6 1 % Ye s Y e s Ma n a g e s o t h e r c e r t i f e d t r e a t m e n t p l a n t op e r a t o r s Ye s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 2 , 6 8 2 . 7 8 $ 3 4 , 3 4 4 . 0 0 5.0 8 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 1 , 7 3 0 . 8 5 $ 3 3 , 5 6 8 . 0 0 5.7 9 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 1 , 7 3 0 . 9 2 $ 3 4 , 1 5 0 . 0 0 7.6 2 % Ye s Y e s S a m e a s a b o v e Y e s 11 / 1 3 / 2 0 0 8 Attachment number 1 Page 1 of 2 Item # 13 Au g u s t a , G A 20 0 8 R e c l a s s i f i c a t i o n t o C o r r e c t P a y I n e q u i t i e s Wa t e r T r e a t m e n t P l a n t O p e r a t o r I (W T P O p I ) 40 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 5 , 4 6 7 . 0 0 $ 2 6 , 3 5 5 . 0 0 3.4 9 % Ye s Y e s Th i s p o s i t o n i s r e s p o n s i b l e f o r m a n a g g i n g ot h e r c e r t i f i e d p e r s o n n e l . Ye s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 8 4 5 . 3 4 $ 2 6 , 3 5 5 . 0 0 6.0 8 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 7 . 7 1 10 . 7 9 % Ye s Y e s Re s p o n s i b i l i t y i s t h e s a m e a s M a i n t e n a n c e wo r k e r w h i c h i s g r a d e 3 8 . Ye s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 9 . 7 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 2 3 6 . 3 2 $ 2 2 , 4 1 1 . 5 1 10 . 7 5 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 2 3 6 . 5 8 $ 2 1 , 7 6 9 . 7 1 7.5 8 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 9 . 7 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 3 , 0 3 2 . 1 1 20 . 8 4 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 7 8 6 . 4 8 $ 2 1 , 1 2 0 . 0 1 1.6 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 7 6 9 . 9 9 14 . 2 1 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 4 2 $ 2 3 , 5 9 5 . 3 2 20 . 0 9 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 1 , 2 9 4 . 7 8 $ 2 1 , 7 6 9 . 7 1 2.2 3 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 7 6 9 . 9 9 14 . 2 1 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 4 2 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 3 5 . 6 2 10 . 8 9 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 7 4 . 9 0 $ 2 1 , 1 2 0 . 0 1 10 . 7 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 2 , 5 3 4 . 5 8 18 . 2 3 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 3 3 7 . 4 6 $ 2 1 , 1 2 0 . 0 1 3.8 5 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 8 6 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 7 4 2 . 4 5 $ 2 1 , 1 2 0 . 0 1 1.8 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 8 3 5 . 9 2 $ 2 1 , 1 2 0 . 0 1 6.4 7 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 6 3. 6 8 $ 2 1 , 1 2 0 . 0 1 5.2 6 % Ye s Y e s Th e d a y t o d a y r e s p o n s i b i l i t i e s o f t h i s p o s i t o n re q u i r e d c e r t a i n t e c h n i c a l s k i l l s b e y o n d i t ' s cu r r e n t j o b d e s c r i p t i o n s r e q u i r e m e n t . T h e cu r r e n t g r a d e o f t h i s p o s i t i o n s i s a h i s t o r i c a l Ye s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 3 0 , 0 8 0. 4 4 $ 3 1 , 1 3 6 . 7 7 3.5 1 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 63 . 6 8 $ 2 1 , 1 2 0 . 0 1 5.2 6 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 3 , 3 6 8. 5 4 $ 2 9 , 6 2 8 . 7 7 26 . 7 9 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 6 3. 6 8 $ 2 1 , 2 7 0 . 8 1 6.0 2 % Ye s Y e s S a m e a s a b o v e Y e s . Ci v i l E n g i n e e r I I I 4 8 S y s t e m P r o t e c t i o n M g r 4 9 $ 3 9 , 7 8 3 .0 1 1 $ 4 9 , 3 6 2 . 4 4 $ 5 4 , 5 0 0 . 0 0 10 . 4 1 % Ye s Y e s a Ye s To t a l s 64 $ 1 , 5 4 8 , 1 5 7 . 5 0 $ 1 , 7 1 7 , 7 9 9 . 6 4 Di f f e r e n c e 16 9 , 6 4 2 . 1 4 $ 1 J o b A n a l y s i s Q u e s t i o n n a i r e o r D e p a r t m e n t a l J u s t i f i c a t i o n To t a l I m p a c t Em p l o y e e s 7 7 Ag g r e g a t e S a l a r y I n c r e a s e 2 2 7 , 1 7 3 . 1 8 $ 11 / 1 3 / 2 0 0 8 Attachment number 1 Page 2 of 2 Item # 13 Attachment number 2 Page 1 of 16 Item # 13 Attachment number 2 Page 2 of 16 Item # 13 Attachment number 2 Page 3 of 16 Item # 13 Attachment number 2 Page 4 of 16 Item # 13 Attachment number 2 Page 5 of 16 Item # 13 Attachment number 2 Page 6 of 16 Item # 13 Attachment number 2 Page 7 of 16 Item # 13 Attachment number 2 Page 8 of 16 Item # 13 Attachment number 2 Page 9 of 16 Item # 13 Attachment number 2 Page 10 of 16 Item # 13 Attachment number 2 Page 11 of 16 Item # 13 Attachment number 2 Page 12 of 16 Item # 13 Attachment number 2 Page 13 of 16 Item # 13 Attachment number 2 Page 14 of 16 Item # 13 Attachment number 2 Page 15 of 16 Item # 13 Attachment number 2 Page 16 of 16 Item # 13 Attachment number 3 Page 1 of 20 Item # 13 Attachment number 3 Page 2 of 20 Item # 13 Attachment number 3 Page 3 of 20 Item # 13 Attachment number 3 Page 4 of 20 Item # 13 Attachment number 3 Page 5 of 20 Item # 13 Attachment number 3 Page 6 of 20 Item # 13 Attachment number 3 Page 7 of 20 Item # 13 Attachment number 3 Page 8 of 20 Item # 13 Attachment number 3 Page 9 of 20 Item # 13 Attachment number 3 Page 10 of 20 Item # 13 Attachment number 3 Page 11 of 20 Item # 13 Attachment number 3 Page 12 of 20 Item # 13 Attachment number 3 Page 13 of 20 Item # 13 Attachment number 3 Page 14 of 20 Item # 13 Attachment number 3 Page 15 of 20 Item # 13 Attachment number 3 Page 16 of 20 Item # 13 Attachment number 3 Page 17 of 20 Item # 13 Attachment number 3 Page 18 of 20 Item # 13 Attachment number 3 Page 19 of 20 Item # 13 Attachment number 3 Page 20 of 20 Item # 13 Attachment number 4 Page 1 of 8 Item # 13 Attachment number 4 Page 2 of 8 Item # 13 Attachment number 4 Page 3 of 8 Item # 13 Attachment number 4 Page 4 of 8 Item # 13 Attachment number 4 Page 5 of 8 Item # 13 Attachment number 4 Page 6 of 8 Item # 13 Attachment number 4 Page 7 of 8 Item # 13 Attachment number 4 Page 8 of 8 Item # 13 Commission Meeting Agenda 11/18/2008 2:00 PM Ordinance for Identity Theft Prevention Program Department:Clerk of Commission Caption:Motion to approve an Ordinance to amend the Augusta Richmond County Code; to create new Chapter 5 to Title II (Finance and Taxation) called "Chapter 5, called "Article 1 Identity Theft Prevention Program"; to create a new Article 2 to the new Chapter 5 called "Article 2 Treatment of Address Discrepancies"; to comply with federal regulations relating to red flags and identity theft; to provide for codification; to provide for severability; to provide for an adoption date; to provide an effective date; and for other purposes allowed by law. (Approved by Administrative Services Committee October 27, 2008) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 14 Attachment number 1 Page 1 of 12 Item # 14 Attachment number 1 Page 2 of 12 Item # 14 Attachment number 1 Page 3 of 12 Item # 14 Attachment number 1 Page 4 of 12 Item # 14 Attachment number 1 Page 5 of 12 Item # 14 Attachment number 1 Page 6 of 12 Item # 14 Attachment number 1 Page 7 of 12 Item # 14 Attachment number 1 Page 8 of 12 Item # 14 Attachment number 1 Page 9 of 12 Item # 14 Attachment number 1 Page 10 of 12 Item # 14 Attachment number 1 Page 11 of 12 Item # 14 Attachment number 1 Page 12 of 12 Item # 14 Commission Meeting Agenda 11/18/2008 2:00 PM RESOLUTION TO APPROVE THE PENDLETON KING DOG PARK AND PENDLETON KING DOG PARK RULES Department:LAW Caption:Motion to approve a Resolution to approve the Pendleton King Dog Park; to approve Pendleton King Dog Park rules pursuant to Augusta-Richmond County, Georgia Code Sections 4-1-16 and 4-1-34; to provide for an effective date; and for other purposes. Background:Augusta Richmond-County Code Sections 4-1-16, 4-1-21, 4-1-23 and 4-1- 34, were modified by Ordinance No. 7041 on April 1, 2008 to authorize the establishment of Dog Parks in Augusta-Richmond County. Analysis:The Pendleton King Park Foundation has established a Dog Park in accordance with these Code provisions and has developed Dog Park Rules for the Pendleton King Dog Park. Financial Impact:There is no immediate finaincial impact for Augusta-Richmond County. Alternatives:Decline to approve Pendleton King Dog Park as a Dog Park. Recommendation:Approve. Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 15 RESOLUTION RESOLUTION TO APPROVE THE PENDLETON KING DOG PARK; TO APPROVE PENDLETON KING DOG PARK RULES PURSUANT TO AUGUSTA-RICHMOND COUNTY, GEORGIA CODE SECTIONS 4-1-16 AND 4-1-34; TO PROVIDE FOR AN EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, in 1956 the trustees of the King Family Estate offered the city a $1 per year lease on sixty-four beautiful acres to be used as a city park and bird sanctuary; WHEREAS, this property became Pendleton King Park which is presently maintained by the Augusta Public Services Trees and Landscaping Department, which works closely with the Pendleton King Park Foundation, a private non-profit organization; WHEREAS, the Pendleton King Park Foundation desires to further serve the citizens of Augusta by providing a Dog Park facility for public use and enjoyment of the Pendleton King Park; WHEREAS, Augusta Richmond-County Code Sections 4-1-16, 4-1-21, 4-1-23 and 4-1-34, as modified by Ordinance No. 7041 on April 1, 2008, authorizes the establishment of Dog Parks in Augusta- Richmond County and sets forth rules governing such Dog Parks; WHEREAS, Augusta Richmond-County Code Section 4-1-16 states that a Dog Park is ³UHFRJQL]HGDQGRSHUDWHGDVDVHFXUHSODFHZKHUHGRJVDUHDOORZHGWRSOD\ZLWKRXWDOHDVKVRORQJDV handlers RIVXFKGRJVFRPSO\ZLWK'RJ3DUN5XOHV´ WHEREAS, Augusta Richmond-County Code Section 4-1-34 states that anyone using any Augusta-5LFKPRQG&RXQW\'RJ3DUN³PXVWFRPSO\ZLWKWKH'RJ3DUN5XOHVSURYLGHGLQWKLVFRGH section as well as any other Dog Park RXOHVSRVWHGDWDSDUWLFXODU'RJ3DUNIDFLOLW\´ WHEREAS, Pendleton King Park has created a Dog Park facility that complies with the Augusta Code regarding Dog Parks and has developed its own Dog Park Rules for use at the Pendleton King Dog Park (such rules DUHVHWIRUWKLQ([KLELW³$´ WHEREAS, the Augusta-Richmond County Commission is in support of outdoor recreational activities and the benefits of having a Dog Park at the Pendleton King Park; NOW, THEREFORE, BE IT RESOLVED by the Augusta-Richmond County Commission that, effective on the date of the passage of this Resolution, the Pendleton King Dog Park is approved as an Augusta-Richmond County Dog Park and the Pendleton King Dog Park Rules (as set forth in Exhibit ³$´are approved and are applicable to the Pendleton King Dog Park. Adopted this _______ day of November, 2008. ___________________________ David S. Copenhaver As its Mayor Attest: ______________________________ Lena J. Bonner, Clerk of Commission Seal: Attachment number 1 Page 1 of 4 Item # 15 EXHIBIT A Attachment number 1 Page 2 of 4 Item # 15 Pendleton King Park Dog Park Rules 8VHUVRIWKH3HQGOHWRQ.LQJ3DUN'RJ3DUN³3.3'RJ3DUN´GRVRDWWKHLURZQULVN$XJXVWD- Richmond County and the Pendleton King Park Foundation Board of Directors disclaim all liability for property damage and injuries caused by and to dogs or individuals at the park. Any person entering the dog park assumes full responsibility for his/her actions inside the dog park, as well as those of his/her dog(s) and anyone entering the dog park under his/her supervision. Usage of this dog park constitutes acknowledgement of this disclaimer. Communities with established dog parks report that compliance with the rules is the key to success. The success of the PKP Dog Park will largely depend on the self-monitoring and cooperation of the dog owners and handlers. 1. In addition to the Rules listed below, the PKP Dog Park is governed by AUGUSTA, GA CODE§§ 4-1-16, 4-1-21, 4-1-23 and 4-1-34. 2. The PKP Dog Park is subject to patrol by law enforcement, Animal Services and PKP employees. 3. PKP does not guarantee that the park is escape proof. You assume the risk that your dog may escape the enclosed area. 4. Handlers (individuals bringing a dog to the dog park) and dog owners are jointly and severally liable and personally responsible for all damages and injuries caused by their dogs. 5. Dogs must have current rabies vaccinations and wear current tags. 6. Puppies under four months of age are not permitted in the dog park. 7. )HPDOHGRJV³LQKHDW´DUHQRWSHUPLWWHGLQWKHGRJSDUk. 8. All persons entering the park must keep the dog park gates closed at all times. 9. All spike collars must be removed prior to entry into the park. 10. No animals other than dogs are permitted in the dog park. 11. Dogs must be leashed when entering and exiting the dog park. Handlers must carry a leash at all times while in the park. Handlers unleash their dogs at their own risk and may do so only inside the dog park. 12. Handlers must be at least 18 years old. 13. Children under 16 years of age must be accompanied by an adult and the adult is responsible for their safety. Babies and toddlers are not recommended and no strollers are allowed in the park. 14. Children should not run with the dogs or chase them because doing so can be dangerous. 15. Handlers must remain in the dog parkPRQLWRUWKHLUGRJ¶VEHKDYLRUDQGVWD\ZLWKLQYLHZ and voice command at all times. 16. Each adult handler may bring or have a maximum of two dogs into the park at the same time. 17. Aggressive dog behavior is not allowed. Any dog exhibiting aggressive behavior toward people and other dogs is to be immediately leashed and removed from the park. 18. Handlers MUST clean up after their dog and properly dispose of waste. Waste stations are available at PKP Dog Park. 19. Handlers must immediately stop their dogs from digging and fill in all holes made by their dog. 20. Handlers are prohibited from allowing dogs over 30 pounds to enter the area of the dog SDUNGHVLJQDWHGIRU³6PDOO'RJV´ 21. Smoking, alcoholic beverages and glass containers are prohibited in the dog park. Attachment number 1 Page 3 of 4 Item # 15 22. Except for small training treats, all food (human and dog) is prohibited. 23. To keep PKP Dog Park clean, the grooming of dogs at the park is prohibited. 24. Handlers are only permitted to use PKP Dog Park during normal hours of operation as posted. The PKP Dog Park is NOT a safe place for children. Therefore, it is strongly urged that small children not be brought into the dog park. The dog park was created as a place for people to enjoy their dogs off-leash. There are very nice new playgrounds available at PKP where children can safely play and socialize. Anyone who fails to comply with these rules is subject to removal and suspension from the dog park and shall also be subject to the penalties provided by AUGUSTA, GA CODE §1-6-1, including imprisonment not exceeding sixty (60) and/or a fine not exceeding $1,000. Attachment number 1 Page 4 of 4 Item # 15 Commission Meeting Agenda 11/18/2008 2:00 PM Donation Barton Village Sheriff's Substation Department: Caption:Motion to accept the $2,800.00 donation from Parsons for the purchase of computers for the Barton Chapel Sheriff's Substation, and to approve budget amendment accordingly. Background: Parsons as part of their community outreach program has donated $2,800 for the purpose of providing computers for the Barton Village Sheriff's substation. Analysis:This donation was done in assocation with Commissioner Alvin Mason efforts to improve the overall safety and wellbeing of the Barton Village community. Financial Impact:$2,800 added to the Information Technology Department's budget for the purchase of the commputers. Alternatives: Recommendation:To approve Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 16 Commission Meeting Agenda 11/18/2008 2:00 PM Donation of Computers from CH2MHill Department:Clerk of Commission Caption:Motion to accept a donation of computers and printers from CH2MHill for use at the Sheriff's Substation in Barton Village. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 17 Attachment number 1 Page 1 of 1 Item # 17 Commission Meeting Agenda 11/18/2008 2:00 PM Funding adjustment for construction of Fire Station #10 Department:Fire, Chief Howard Willis Caption:Motion to approve placing recaptured funds from site purchase funding into construction fund for Fire Station #10. Background:The Augusta Fire Department was awarded $2,000.000.00 in funding from the Phase V SPLOST allocation for the construction of the new Fire station #10. This allocation was to be used for the purchase of the site, construction and associated cost for the building of this facility. We are now prepared to move forward with this project at this time and are asking for permission to move funding into this account to begin construction. Analysis:Of the $2,000.000.00 funding allocation, we were anticipating to spend up $700,000.00 for the purchase of the construction site due to the needed location to provide fire protection for Station 10’s district. We were fortunate to purchase a site on Alexander Dr. for $475.000.00 saving $225,000.00 of this funding that has been recaptured and placed back in our Phase V funding. The original approximated budget for construction of the fire station was $1,275.000.00. The estimated cost that we have received from our architect due to escalated construction cost is now $1,500,000.00. We are requesting that we be allowed to move the recaptured funds from our construction site purchase into our construction budget to help offset the increase in construction cost. These recaptured funs were part of the original $2,000,000.00 SPLOST V allocation for this project. Financial Impact:Funding for this project is available in the SPLOST V allocation for property purchase and construction cost. Alternatives:None at this time Recommendation:Move recaptured property acquisition funds into the costruction budget to consolidate funds for this project and move forward with construction. Funds are Available in the Following Accounts: 324-03-4510 207324001 REVIEWED AND APPROVED BY:Cover Memo Item # 18 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 18 Commission Meeting Agenda 11/18/2008 2:00 PM Khafra Computer Donation Department:Clerk of Commission Caption:Motion to accept a donation of computers and printers from Khafra Engineering for use at the Sheriff's Substation in Barton Village. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 19 Attachment number 1 Page 1 of 1 Item # 19 Commission Meeting Agenda 11/18/2008 2:00 PM Magnolia Park Limited Partners Department:Clerk of Commission Caption:Report from the Tax Assessor's Office regarding the refund/credit request from the Magnolia Park Limited Partners on property located at 2420 Damascus Road. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 20 Attachment number 1 Page 1 of 2 Item # 20 Attachment number 1 Page 2 of 2 Item # 20 Commission Meeting Agenda 11/18/2008 2:00 PM Multi-Department Salary Inequity Corrections Department:Human Resources Caption:Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office. Background:In various Augusta City Departments there are many positions that have job descriptions which, over time, have become obsolete due to organizational, technological, legal, social and other changes. The job has evolved into something else than what it was originally intended to be, and often provides a greater benefit to the organization than was originally intended. This means that the job description and grade are not reflective of the duties that are being performed. The following city departments have areas in which inequities exist due to this job evolution: the Tax Assessor’s Office, Recreation, and Utilities. Analysis:At the direction of the City Administrator's Office, Human Resources staff interviewed personnel and gathered supplemental information from each department in order to compile the information provided in this agenda item and the attachments. For all these positions described below, please see the attached worksheet for details regarding titles, pay grades, the number of affected personnel, and salary differences, as well as justification for each change. Recreation: The Recreation Department seeks to correct inequities in salary caused primarily by growth in the number of facilities (parks, aquatic facilities, etc.) and program and projects. These changes, which have occurred over the course of several years, have left the positions staffed by personnel who have not seen an increase in salary commensurate with the increase in responsibility. Recreation, being a department that provides a rich offering of services to the public on a daily basis (and is also responsible for special events that cater to thousands of people) requires dedicated professionals with knowledge and experience. This agenda item attempts to provide due compensation to those professionals. Raise amounts were determined by using the greater of the new salary grade or a 10% increase for each employee. Tax Assessor’s Office (TAO): The TAO seeks only to change two positions as part of this agenda item. First, the TAO proposes to change a property appraiser position to the new position of Appraisal Coordinator position in order to correct a situation in which an employee has been performing many duties outside of the scope of her position, including supervisory and leadership responsibilities of all appraisal personnel. Second, a position currently classified in grade 48 is being downgraded to a 44 to reflect the fact that this position, which was once very technologically oriented, has changed such that many of the responsibilities have been dispersed among other staff or are handled by the Augusta Information Technology Department. The increased salary is a 15% increase over the employee’s current salary. Utilities: The Augusta Utilities Cover Memo Item # 21 Department (AUD) desires to correct some longstanding compensation issues, primarily for the benefit of many of its lower-paid employees. Through this agenda item, AUD seeks to reclassify positions for the Water Treatment Plant (WTP) Lead Operators, Working Foremen, Laborers, and Cashiers. In the case of the WTP Lead Operators, increasing certification requirements means that these lead operators are supervising more qualified, well-trained personnel, even as they have to increase their training / certification as well as supervise the other employees. Working Forement are managing additional personnel performing duties that have evolved to become more complex. Likewise, the term “Laborer” is not accurate in that the employees under this job title must perform their work, often under difficult working conditions, and with a certain level of technical knowledge of utilities systems so that they can be more effective at their duties. Finally, the cashiers’ jobs have changed in that they are using software and technology that was not imagined when their job descriptions were prepared, so a certain level of technical prowess is required along with customer service skills. Another improvement for AUD is recognition of the importance and expansion of the safety program by changing the grade of the Safety Office from a 44 to a 52. Most of the increases for AUD were based on moving employees to the minimum of the new salary grade. Other increases were determined at the discretion of the Interim Director of AUD. Financial Impact:This proposal affects 77 employees at a total cost of $227,173.18 (excluding benefits) for the following department and employees: Recreation: This increase affects 11 employees for a total of $51,513. Recreation has identified funding for the remainder of 2008 out of its current operating budget (including the elimination of one position), so no additional funds are required. Recreation intends to repeat these cuts for the next fiscal year as well to support this initiative. These cuts are described below: •Reduce staff clothing: $3,700 •Reduce travel budget: $4,000 •Reduce special event budget $9,500 •Reduce part/time salaries $8,000 •Eliminate Recreation Specialist III vacancy $35,974 Total Recreation cuts are equal to $51,674. TAO: Only two employees are affected (one increase and one static) for a total of $6,018. The TAO has eliminated one vacant position, Senior Property Appraiser IV (Grade 47 with a starting salary of $35,904.17), in order to fund this change. Utilities: This increase affects 64 employees for a cost of $169,642.14. AUD has funding sources for these salary upgrades. All salary increases are requested to take effect August 1, 2008, and to be retroactive if approved after that date. Alternatives:Do not approve changes in grades. Recommendation:Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office Funds are Available in the Following Accounts: Funds from salaries and wages from each respective department will be used to support this initiative. REVIEWED AND APPROVED BY: Finance. Cover Memo Item # 21 Administrator. Clerk of Commission Cover Memo Item # 21 Au g u s t a , G A 20 0 8 R e c l a s s i f i c a t i o n t o C o r r e c t P a y I n e q u i t i e s De p a r t m e n t Re c r e a t i o n Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Pr o p e r t y / M a i n t . I I - P o o l s 4 0 Po o l M a i n t e n a n c e Co o r d i n a t o r 43 $ 2 7 , 6 7 3 . 5 5 1 2 4 , 8 4 5 . 0 0 $ 2 7 , 6 7 3 . 0 0 $ 11 . 3 8 % Ye s Y e s Th r e e a q u a t i c f a c i l i t i e s a d d e d ; s t a t e ce r t i f i c a t i o n a s a p o o l o p e r a t o r n o w r e q u i r e d . Ye s Ad m i n i s t r a t i v e A s s i s t a n t I 4 3 A d m i n i s t r a t i v e M a n a g e r 4 7 $ 3 5 ,9 0 4 . 1 7 1 3 6 , 3 7 4 . 0 0 $ 4 0 , 0 1 1 . 0 0 $ 10 . 0 0 % Ye s Y e s F o u r t e e n n e w b u d g e t s a d d e d t o r e p o s i b i l i t i e s Ye s Sp e c i a l E v e n t s M a n a g e r 4 9 N / A 5 0 $ 4 1 , 8 7 6 . 8 5 1 4 1 , 0 0 2.0 0 $ 4 5 , 1 0 2 . 0 0 $ 10 . 0 0 % Ye s Y e s A u g u s t a C o m m o n a d d e d t o r e p o s i b i l i t i e s Ye s Fa c i l i t i e s / M a r k e t i n g M a n a g e r 5 0 N / A 5 4 $ 4 1 , 8 7 6 . 8 5 1 4 9 , 0 3 6 . 0 0 $ 5 4 , 8 4 1 . 0 0 $ 11 . 8 4 % Ye s Y e s Po r t s A u t h o r i t y d u t u e s a d d e d a n d t w o n e w fa c i l i t i e s Ye s Pla n n i n g / D e v e l o p m e n t M a n a g e r 5 0 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 4 5 , 5 5 2 . 0 0 $ 5 4 , 8 4 1 . 0 0 $ 20 . 3 9 % Ye s Y e s Ma n a g e s a l l S P L O S T / C D B G p r o j e c t s w i t h o u t ou t s i d e m a n a g e m e n t f i r m Ye s Fa c i l i t i e s / A q u a t i c s M a n a g e r 5 2 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 57 , 3 8 2 . 0 0 $ 6 3 , 1 2 0 . 0 0 $ 10 . 0 0 % Ye s Y e s S e v e n n e w f a c i l i t i e s a d d e d t o r e s p o n s i b i l i t e s Ye s Fa c i l i t i e s / S e n i o r S e r v i c e M a n a g e r 5 0 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 5 5 , 0 9 4 . 0 0 $ 6 0 , 6 0 3 . 0 0 $ 10 . 0 0 % Ye s Y e s Ma n a g e s a l l s e n i o r n u t r i t i o n / w e l l n e s s pr o g r a m s a d d e d i n 2 0 0 4 Ye s Op e r a t i o n s M a n a g e r 5 2 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 5 4 , 1 0 6 .0 0 $ 5 9 , 5 1 6 . 0 0 $ 10 . 0 0 % Ye s Y e s T w e l v e n e w p a r k s a d d e d t o r e s p o n s i b i l i t i e s Ye s Fo r e m a n - G o l f C o u r s e 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 7 , 7 2 2.0 0 $ 4 1 , 4 9 4 . 0 0 $ 10 . 0 0 % Ye s Y e s Dr i v i n g r a n g e , c l u b h o u s e a n d i r r i g a t i o n s y s t e m re s p o s i b i l i t i e s a d d e d Ye s Fo r e m a n - C o n s t r u c t i o n 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 6 , 7 5 7.0 0 $ 3 8 , 6 6 7 . 0 0 $ 5.2 0 % Ye s Y e s Su p e r v i s i o n o f i n - h o u s e c o n s t r u c t i o n c r e w ad d e d Ye s Fo r e m a n - M a i n t e n a n c e s h o p 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 5, 1 5 2 . 0 0 $ 3 8 , 6 6 7 . 0 0 $ 10 . 0 0 % Ye s Y e s T w e l v e n e w p a r k s a d d e d t o r e s p o n s i b i l i t i e s Ye s To t a l s 11 $ 4 7 3 , 0 2 2 . 0 0 $ 5 2 4 , 5 3 5 . 0 0 Di f f e r e n c e 51 , 5 1 3 . 0 0 $ De p a r t m e n t Ta x A s s e s s o r Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Sr . P r o p e r t y A p p r a i s e r I V 4 8 A p p r a i s a l C o o r d i n a t o r 5 0 $ 4 1 , 87 6 . 8 5 1 $ 4 0 , 1 2 5 . 8 0 $ 4 6 , 1 4 3 . 8 4 15 . 0 0 % Ye s Y e s A d d i t i o n a l D u t i e s a n d R e s p o n s i b i l i t i e s Y e s Ap p l i c a t i o n D e v e l o p e r I I I 4 8 S u p p o r t T e c h n i c i a n 4 4 $ 30 , 7 8 3 . 3 3 1 $ 4 7 , 9 4 4 . 0 0 $ 4 7 , 9 4 4. 0 0 0.0 0 % Ye s Y e s Jo b D e s c r i p t i o n m o d i f i e d t o r e f l e c t a c t u a l du t i e s Ye s To t a l s 2 $ 8 8 , 0 6 9 . 8 0 $ 9 4 , 0 8 7 . 8 4 Di f f e r e n c e 6, 0 1 8 . 0 4 $ De p a r t m e n t Ut i l i t i e s Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 6 , 1 2 3 . 6 2 $ 4 2 , 1 3 2 . 8 1 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 6 , 5 2 2 . 2 0 $ 4 2 , 5 9 7 . 7 0 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 9 , 0 6 6 . 8 2 $ 4 5 , 5 6 5 . 6 2 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 4 , 6 1 3 . 2 8 $ 4 0 , 3 7 1 . 2 3 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Sa f e t y O f f i c e r 4 4 Sa f e t y T r a i n i n g & P r o g r a m Mg r . 52 $ 4 9 , 4 9 4 . 3 4 1 $ 4 0 , 9 6 4 . 3 0 $ 5 4 , 5 0 0 . 0 0 33 . 0 4 % Ye s Y e s Th e s a f e t y p r o g r a m h a s e x p a n d e d a n d t h e re s p o n s i b i l i t i e s h a v e e x p a n d e d a n d s h o u l d b e co m p e n s a t e d f o r t h e a d d i t i o n a l e x p a n s i o n o f du t i e s a n d r e q u i r e m e n t s . Ye s ye s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 6 , 2 1 4 . 1 0 $ 3 8 , 5 0 0 . 0 0 6.3 1 % Ye s Y e s Po s i t i o n w o u l d b e r e s p o n s i b l e f o r m a n a g i i n g ot h e r L e a d o p e r a t o r s Ye s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 4 , 1 0 9 . 4 0 $ 3 8 , 5 0 0 . 0 0 12 . 8 7 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 6 , 2 1 4 . 1 0 $ 3 8 , 5 0 0 . 0 0 6.3 1 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 4 , 1 0 9 . 4 0 $ 3 8 , 5 0 0 . 0 0 12 . 8 7 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 5 , 1 5 9 . 0 2 $ 3 8 , 5 0 0 . 0 0 9.5 0 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 2 , 6 8 2 . 7 8 $ 3 6 , 4 7 8 . 0 0 11 . 6 1 % Ye s Y e s Ma n a g e s o t h e r c e r t i f e d t r e a t m e n t p l a n t op e r a t o r s Ye s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 2 , 6 8 2 . 7 8 $ 3 4 , 3 4 4 . 0 0 5.0 8 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 1 , 7 3 0 . 8 5 $ 3 3 , 5 6 8 . 0 0 5.7 9 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 1 , 7 3 0 . 9 2 $ 3 4 , 1 5 0 . 0 0 7.6 2 % Ye s Y e s S a m e a s a b o v e Y e s 11 / 1 3 / 2 0 0 8 Attachment number 1 Page 1 of 2 Item # 21 Au g u s t a , G A 20 0 8 R e c l a s s i f i c a t i o n t o C o r r e c t P a y I n e q u i t i e s Wa t e r T r e a t m e n t P l a n t O p e r a t o r I (W T P O p I ) 40 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 5 , 4 6 7 . 0 0 $ 2 6 , 3 5 5 . 0 0 3.4 9 % Ye s Y e s Th i s p o s i t o n i s r e s p o n s i b l e f o r m a n a g g i n g ot h e r c e r t i f i e d p e r s o n n e l . Ye s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 8 4 5 . 3 4 $ 2 6 , 3 5 5 . 0 0 6.0 8 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 7 . 7 1 10 . 7 9 % Ye s Y e s Re s p o n s i b i l i t y i s t h e s a m e a s M a i n t e n a n c e wo r k e r w h i c h i s g r a d e 3 8 . Ye s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 9 . 7 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 2 3 6 . 3 2 $ 2 2 , 4 1 1 . 5 1 10 . 7 5 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 2 3 6 . 5 8 $ 2 1 , 7 6 9 . 7 1 7.5 8 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 9 . 7 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 3 , 0 3 2 . 1 1 20 . 8 4 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 7 8 6 . 4 8 $ 2 1 , 1 2 0 . 0 1 1.6 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 7 6 9 . 9 9 14 . 2 1 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 4 2 $ 2 3 , 5 9 5 . 3 2 20 . 0 9 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 1 , 2 9 4 . 7 8 $ 2 1 , 7 6 9 . 7 1 2.2 3 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 7 6 9 . 9 9 14 . 2 1 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 4 2 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 3 5 . 6 2 10 . 8 9 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 7 4 . 9 0 $ 2 1 , 1 2 0 . 0 1 10 . 7 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 2 , 5 3 4 . 5 8 18 . 2 3 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 3 3 7 . 4 6 $ 2 1 , 1 2 0 . 0 1 3.8 5 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 8 6 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 7 4 2 . 4 5 $ 2 1 , 1 2 0 . 0 1 1.8 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 8 3 5 . 9 2 $ 2 1 , 1 2 0 . 0 1 6.4 7 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 6 3. 6 8 $ 2 1 , 1 2 0 . 0 1 5.2 6 % Ye s Y e s Th e d a y t o d a y r e s p o n s i b i l i t i e s o f t h i s p o s i t o n re q u i r e d c e r t a i n t e c h n i c a l s k i l l s b e y o n d i t ' s cu r r e n t j o b d e s c r i p t i o n s r e q u i r e m e n t . T h e cu r r e n t g r a d e o f t h i s p o s i t i o n s i s a h i s t o r i c a l Ye s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 3 0 , 0 8 0. 4 4 $ 3 1 , 1 3 6 . 7 7 3.5 1 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 63 . 6 8 $ 2 1 , 1 2 0 . 0 1 5.2 6 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 3 , 3 6 8. 5 4 $ 2 9 , 6 2 8 . 7 7 26 . 7 9 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 6 3. 6 8 $ 2 1 , 2 7 0 . 8 1 6.0 2 % Ye s Y e s S a m e a s a b o v e Y e s . Ci v i l E n g i n e e r I I I 4 8 S y s t e m P r o t e c t i o n M g r 4 9 $ 3 9 , 7 8 3 .0 1 1 $ 4 9 , 3 6 2 . 4 4 $ 5 4 , 5 0 0 . 0 0 10 . 4 1 % Ye s Y e s a Ye s To t a l s 64 $ 1 , 5 4 8 , 1 5 7 . 5 0 $ 1 , 7 1 7 , 7 9 9 . 6 4 Di f f e r e n c e 16 9 , 6 4 2 . 1 4 $ 1 J o b A n a l y s i s Q u e s t i o n n a i r e o r D e p a r t m e n t a l J u s t i f i c a t i o n To t a l I m p a c t Em p l o y e e s 7 7 Ag g r e g a t e S a l a r y I n c r e a s e 2 2 7 , 1 7 3 . 1 8 $ 11 / 1 3 / 2 0 0 8 Attachment number 1 Page 2 of 2 Item # 21 Attachment number 2 Page 1 of 16 Item # 21 Attachment number 2 Page 2 of 16 Item # 21 Attachment number 2 Page 3 of 16 Item # 21 Attachment number 2 Page 4 of 16 Item # 21 Attachment number 2 Page 5 of 16 Item # 21 Attachment number 2 Page 6 of 16 Item # 21 Attachment number 2 Page 7 of 16 Item # 21 Attachment number 2 Page 8 of 16 Item # 21 Attachment number 2 Page 9 of 16 Item # 21 Attachment number 2 Page 10 of 16 Item # 21 Attachment number 2 Page 11 of 16 Item # 21 Attachment number 2 Page 12 of 16 Item # 21 Attachment number 2 Page 13 of 16 Item # 21 Attachment number 2 Page 14 of 16 Item # 21 Attachment number 2 Page 15 of 16 Item # 21 Attachment number 2 Page 16 of 16 Item # 21 Attachment number 3 Page 1 of 20 Item # 21 Attachment number 3 Page 2 of 20 Item # 21 Attachment number 3 Page 3 of 20 Item # 21 Attachment number 3 Page 4 of 20 Item # 21 Attachment number 3 Page 5 of 20 Item # 21 Attachment number 3 Page 6 of 20 Item # 21 Attachment number 3 Page 7 of 20 Item # 21 Attachment number 3 Page 8 of 20 Item # 21 Attachment number 3 Page 9 of 20 Item # 21 Attachment number 3 Page 10 of 20 Item # 21 Attachment number 3 Page 11 of 20 Item # 21 Attachment number 3 Page 12 of 20 Item # 21 Attachment number 3 Page 13 of 20 Item # 21 Attachment number 3 Page 14 of 20 Item # 21 Attachment number 3 Page 15 of 20 Item # 21 Attachment number 3 Page 16 of 20 Item # 21 Attachment number 3 Page 17 of 20 Item # 21 Attachment number 3 Page 18 of 20 Item # 21 Attachment number 3 Page 19 of 20 Item # 21 Attachment number 3 Page 20 of 20 Item # 21 Attachment number 4 Page 1 of 8 Item # 21 Attachment number 4 Page 2 of 8 Item # 21 Attachment number 4 Page 3 of 8 Item # 21 Attachment number 4 Page 4 of 8 Item # 21 Attachment number 4 Page 5 of 8 Item # 21 Attachment number 4 Page 6 of 8 Item # 21 Attachment number 4 Page 7 of 8 Item # 21 Attachment number 4 Page 8 of 8 Item # 21 Commission Meeting Agenda 11/18/2008 2:00 PM Update on Bond Swap Department:Clerk of Commission Caption:Update on the bond swap presented by Commissioner Grantham. (Requested by Commissioner Bowles) Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 22 Commission Meeting Agenda 11/18/2008 2:00 PM Amendment 003 for Turner Associates Architects & Planners, Inc. Department:Administrator's Office Caption:Motion to approve Amendment 003 to contract with Turner Associates Architects & Planners, Inc. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law. Administrator. Administrator Law. Administrator. Clerk of Commission Cover Memo Item # 23 Attachment number 1 Page 1 of 13 Item # 23 Attachment number 1 Page 2 of 13 Item # 23 Attachment number 1 Page 3 of 13 Item # 23 Attachment number 1 Page 4 of 13 Item # 23 Attachment number 1 Page 5 of 13 Item # 23 Attachment number 1 Page 6 of 13 Item # 23 Attachment number 1 Page 7 of 13 Item # 23 Attachment number 1 Page 8 of 13 Item # 23 Attachment number 1 Page 9 of 13 Item # 23 Attachment number 1 Page 10 of 13 Item # 23 Attachment number 1 Page 11 of 13 Item # 23 Attachment number 1 Page 12 of 13 Item # 23 Attachment number 1 Page 13 of 13 Item # 23 Commission Meeting Agenda 11/18/2008 2:00 PM APPROVE AMENDMENT TO ARCHITECT’S CONTRACT FOR NEW JUDICIAL CENTER Department:Public Services Department - Facilities Management Division Caption:Approve Amendment No. 3 to Turner & Associates’ Architectural Contract for the New Judicial Center. Background:The architectural contract with Turner & Associates for design of the new Judicial Center does not address the production of early award packages, which enable the project to be fast-tracked. Analysis:One of the primary benefits of utilizing the CM at Risk form of project delivery is the ability to fast-track the construction. This amendment incorporates additional (early award document) services to the architect’s contract, thus facilitating expedited project bidding and construction. Financial Impact:The amount of additional architectural fees for Amendment No. 3 is $45,248, raising the overall architectural fee from $4,312,120 to $4,357,368. The architect’s reimbursable expenses allowance will increase $366,082 to $370,610. Alternatives:1. Approve Amendment No. 3 to Turner & Associates’ Architectural Contract for the New Judicial Center. 2. Do not approve the contract ammendment. Recommendation:#1. Approve Amendment No. 3 to Turner & Associates’ Architectural Contract for the New Judicial Center. Funds are Available in the Following Accounts: FUNDS ARE AVAILABLE IN ACCOUNT: 324-05-1120/201150500. REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 24 Attachment number 1 Page 1 of 14 Item # 24 Attachment number 1 Page 2 of 14 Item # 24 Attachment number 1 Page 3 of 14 Item # 24 Attachment number 1 Page 4 of 14 Item # 24 Attachment number 1 Page 5 of 14 Item # 24 Attachment number 1 Page 6 of 14 Item # 24 Attachment number 1 Page 7 of 14 Item # 24 Attachment number 1 Page 8 of 14 Item # 24 Attachment number 1 Page 9 of 14 Item # 24 Attachment number 1 Page 10 of 14 Item # 24 Attachment number 1 Page 11 of 14 Item # 24 Attachment number 1 Page 12 of 14 Item # 24 Attachment number 1 Page 13 of 14 Item # 24 Attachment number 1 Page 14 of 14 Item # 24 Commission Meeting Agenda 11/18/2008 2:00 PM Authorize Construction Manager to Proceed with Contract Award of Bid Package #1 (Site Work) for the Judicial Center Department:Public Services Department - Facilities Management Division Caption:Provide authorization to Potts Construction Company to award Bid Package #1, in the amount of $1,610,762.00, which includes site clearing and grading, underground water, storm and sanitary piping; and curb & gutter and asphalt paving for the new Judicial Center. Background:Potts Construction was selected under RFQ 07-180 as the Judicial Center project’s Construction Manager at Risk. The Design team, led by Turner Associates, completed site work bid documents in September, and bids were accepted and reviewed by Potts, under the observation of the Procurement Department. Analysis:The following are the lowest responsive, responsible bidders, as determined by Potts Construction to perform the work: CPI – Site Clearing/Grading and Site Utilities (Storm, Sanitary, and Water) Shepco - Curb & Gutter and Asphalt Paving work The Scope of Work includes site clearing and grading; underground water, storm and sanitary piping; and asphalt paving, and is within the budgeted amount that was estimated for this work. Potts Construction, in conjunction with the design and program management team, will provide oversight during this and subsequent phases of the project. Proceeding with this work now will allow construction to proceed in an expedited fashion, leading to quicker completion of the new Judicial Center. Financial Impact:The amount for Bid Package #1 is a component of the Guaranteed Maximum Price (GMP), which is scheduled to be established and approved in February, 2009. The total GMP is currently budgeted to not exceed $48.5M. Alternatives:1. Provide authorization to Potts Construction Company to award Bid Package #1, in the amount of $1,610,762.00, which includes; site clearing and grading, underground water, storm and sanitary piping; and curb & gutter and asphalt paving for the new Judicial Center. 2. Wait until the Guaranteed Maximum Price is established in February 2009, and delay the completion of the facility by three (3) months. Recommendation:#1. Provide authorization to Potts Construction Company to award Bid Package #1, in the amount of $1,610,762.00, which includes; site clearing and grading, underground water, storm and sanitary piping; and curb & gutter and asphalt paving for the new Judicial Center. Cover Memo Item # 25 Funds are Available in the Following Accounts: Judicial Center: Account #324-05-1120/201150500 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 25 1 of 1 Exhibit B-1 Authorization for Construction Pursuant to this agreement, the Owner and the Construction Manager hereby execute this Exhibit B-1 and further agree as follows: 1. The Construction Manager’s Guaranteed Maximum Price (“GMP”) proposal for the entire Project has not been established. However, the Construction Manager's GMP for the Early Award Bid Package #1, dated October 21, 2008, to fast track the Project, attached hereto and incorporated herein, is accepted by the Owner. 2. The General Conditions Guaranteed Maximum Cost for the Project, including this Bid Package, is $3,004,130.00 3. Preconstruction Services $192,455.00 4. The Subcontracts Cost is: Bid Package #1 Bid Package #2 Bid Package #3 $1,610,762.00 TBD TBD 5. The Lump Sum Fixed Management Fee for the Project, including this Bid Package, is $1,798,026.00 6. The Guaranteed Maximum Price for the Project is TBD 7. The Date of Substantial Completion shall be TBD Items 2, 3, and 5 above were previously agreed to and included in the agreement. Exhibit B-1 is based on attached Schedule “A” dated 10-21-2008. Owner: Construction Manager: Augusta, Georgia The Potts Company By: (Signature) (Seal) (Signature) (Seal) (Name) (Name) (Title) (Title) (Attest) (Street Address – No PO Box) (City Clerk) (City, State, Zip) Date of Signature Date of Signature Attachment number 1 Page 1 of 1 Item # 25 1 of 1 Exhibit B-1 Authorization for Construction Pursuant to this agreement, the Owner and the Construction Manager hereby execute this Exhibit B-1 and further agree as follows: 1. The Construction Manager’s Guaranteed Maximum Price (“GMP”) proposal for the entire Project has not been established. However, the Construction Manager's GMP for the Early Award Bid Package #1, dated October 21, 2008, to fast track the Project, attached hereto and incorporated herein, is accepted by the Owner. 2. The General Conditions Guaranteed Maximum Cost for the Project, including this Bid Package, is $3,004,130.00 3. Preconstruction Services $192,455.00 4. The Subcontracts Cost is: Bid Package #1 Bid Package #2 Bid Package #3 $1,610,762.00 TBD TBD 5. The Lump Sum Fixed Management Fee for the Project, including this Bid Package, is $1,798,026.00 6. The Guaranteed Maximum Price for the Project is TBD 7. The Date of Substantial Completion shall be TBD Items 2, 3, and 5 above were previously agreed to and included in the agreement. Exhibit B-1 is based on attached Schedule “A” dated 10-21-2008. Owner: Construction Manager: Augusta, Georgia The Potts Company By: (Signature) (Seal) (Signature) (Seal) (Name) (Name) (Title) (Title) (Attest) (Street Address – No PO Box) (City Clerk) (City, State, Zip) Date of Signature Date of Signature Attachment number 2 Page 1 of 81 Item # 25 Augusta Augusta Augusta Page 1 of 6 AJC - Bid Package 01 10/21/2008 4:07 PM Schedule "A" Attachment "A" Augusta-Richmond County Judicial Center - 23 Bid Package 01 - Site Development Includes Grading, Utilities, Asphalt Paving, Curb and Gutter Project name AJC - Bid Package 01 Schedule "A" Attachment "A" Augusta GA Estimator WSS/JGS/JCB/SWH Bid date 10/21/2008 2:00 PM Report format Sorted by 'Group phase/Phase' 'Detail' summary Allocate addons Print item notes Item # 25 Page 2 of 6 AJC - Bid Package 01 10/21/2008 4:07 PM Schedule "A" Attachment "A" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 02000.0 SITE CONSTRUCTION 02060.0 Site Demolition 01 Site Demolition 0.00 lsum - -- -0.00 0 Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 02080.0 Hazardous Material Abate 01 Asbestos Abatement 0.00 lsum - -- - None Included 02105.0 Site Engineering 01 Site Surveying & Layout During Construction 0.00 lsum - -- - Included in General Conditions 02 Detention Pond As Built 0.00 lsum - -- - None Required, Use Existing Canal 03 Verify Site Topo Survey 32.00 chrs - -- -110.00 /chrs 3,520 110.00 /chrs 3,520 04 Certified Final Property Survey 0.00 lsum - -- - None Included 05 Site NPDES Monitoring 24.00 mnth - -- -550.00 /mnth 13,200 550.00 /mnth 13,200 Site Engineering 182,668.00 sqft 0.092/sqft 16,720 0.092/sqft 16,720 02210.0 Site Grading 03 Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 1.00 lsum - -- -695,846.00 /lsum 695,846 695,846.00 /lsum 695,846 Site Grading 182,668.00 sqft 3.81 /sqft 695,846 3.81 /sqft 695,846 02211.0 Finish Site Grading/Bobca 01 General Site Skid Loader Work 24.00 mnth - -786.45 /mnth 18,875 - -786.45 /mnth 18,875 Finish Site Grading/Bobca 182,668.00 sqft 0.103/sqft 18,875 0.103/sqft 18,875 02215.0 Erosion Control 01 Erosion Control 0.00 lsum - -- -0.00 0 Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 02280.0 Soil Treatment 01 Soil Poisoning 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package. 02370.0 Bored/Augered Piles ----Deep Foundations / Piles 0.00 lsum 0.00 0 0.00 0 0.00 0 To be Included in a Future Bid Package. 02510.0 Asphaltic Concrete Paving 01 Bid Package 01 - Asphalt Paving Subcontractor 1.00 lsum - -- -550,332.00 /lsum 550,332 550,332.00 /lsum 550,332 Asphaltic Concrete Paving 182,668.00 sqft 3.013/sqft 550,332 3.013/sqft 550,332 02515.0 Unit Pavers 01 Hardscape and Paver Systems 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package. 02521.0 Concrete Curb & Gutter 01 Bid Package 01 - Concrete Curb and Gutter Subcontractor 1.00 lsum - -- -132,163.00 /lsum 132,163 132,163.00 /lsum 132,163 Concrete Curb & Gutter 182,668.00 sqft 0.724/sqft 132,163 0.724/sqft 132,163 02522.0 Walks & Pads ----Site Concrete and Hardscapes 0.00 sqft 0.00 0 0.00 0 0.00 0 To be Included in a Future Bid Package. 02580.0 Pavement Marking 01 Pavement Marking, Bumpers and Signage 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package.Item # 25 Page 3 of 6 AJC - Bid Package 01 10/21/2008 4:07 PM Schedule "A" Attachment "A" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 02660.0 Water Distribution 01 Fire and Domestic Water System 0.00 lsum - -- -0.00 0 Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 08 Fire System - Fire Main Tap / Impact / Meter / Fees 0.00 lsum - -- - None Included 12 Water System - Domestic / Irrigation Water Tap / Impact / Meter / Fees 0.00 lsum - -- - None Included 02685.0 Gas Distribution Systems 01 Gas Line 0.00 lsum - -- - None Included 02 Gas Meter 0.00 lsum - -- - None Included 02710.0 Subdrainage Systems 01 Rain Water Deployment System 0.00 lsum - -- -0.00 0 Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor ----Under Slab Drainage System 0.00 lsum 0.00 0 0.00 0 - - None Included 02720.0 Storm Sewerage 01 Site Storm Water System 0.00 lsum - -- - Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 02730.0 Sanitary Sewer 01 Sanitary Sewer System 0.00 lsum - -- -0.00 0 Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 02785.0 Electrical Power Transmis ----Site Power - Secondary from Transformer to Structures 0.00 lsum To be Included in a Future Bid Package. ----Site Power - Transformers, Undergound Ductbanks, etc.0.00 lsum None Included ----10th Street Power Above Ground Relocation 0.00 lsum None Included ----Fenwick Street Power Above Ground Relocation 0.00 lsum None Included ----9th Street AT&T Above Ground Relocation 0.00 lsum None Included ----Cable Relocation 0.00 lsum None Included ----Anticipated Scope Relocation 0.00 lsum None Included 02790.0 Site Commun. Conduits ----Site Communication Conduits 0.00 lsum 0.00 0 0.00 0 0.00 0 To be Included in a Future Bid Package. 02801.0 Modular Retaining Walls ----Site Retaining Walls 0.00 lsum 0.00 0 0.00 0 0.00 0 To be Included in a Future Bid Package. 02830.0 Fences 02 Site Fencing 0.00 lsum - -- - To be Included in a Future Bid Package. 02870.0 Site & Street Furnishings 01 Site and Street Furnishings 0.00 lsum - -0.00 0 0.00 0 To be Included in a Future Bid Package. 02900.0 Landscaping 01 Landscaping and Irrigation Systems 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package. SITE CONSTRUCTION 182,668.00 sqft 0 0.103/sqft 18,875 7.64 /sqft 1,395,061 7.74 /sqft 1,413,936 Item # 25 Page 4 of 6 AJC - Bid Package 01 10/21/2008 4:07 PM Schedule "A" Attachment "A" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 06000.0 WOOD AND PLASTICS 06100.0 Rough Carpentry 01 On-Site TPC Carpenter 104.00 week 908.24 /week 94,457 - -- -908.24 /week 94,457 05 Rough Carpentry Material 182,668.00 sqft - -0.193 /sqft 35,182 - -0.193/sqft 35,182 Labor By On Site TPC Forces See Book for Detailed Takeoffs Rough Carpentry 182,668.00 sqft 0.52 /sqft 94,457 0.193/sqft 35,182 0.71 /sqft 129,639 4,160.00 Labor hours WOOD AND PLASTICS 182,668.00 sqft 0.52 /sqft 94,457 0.193/sqft 35,182 0 0.71 /sqft 129,639 4,160.00 Labor hours 10000.0 SPECIALTIES 10350.0 Flagpoles 01 35' Flag Pole 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package. 10440.0 Signage 01 Exterior Signage 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package. SPECIALTIES 182,668.00 sqft 0 0 0 0 11000.0 EQUIPMENT 11190.0 Security and Detention Eq 01 Emergency Call Stations - Exterior 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package. EQUIPMENT 182,668.00 sqft 0 0 0 0 16000.0 ELECTRICAL 16010.0 Electrical Subcontractor 10 Electrical Subcontractor Lighting - Exterior Building Accent Fixtures 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package. 10 Electrical Subcontractor Lighting - Exterior Walkway Lighting 0.00 lsum - -- -0.00 0 To be Included in a Future Bid Package. 11 Electrical Subcontractor Lighting - Site Lighting Shoe Box Fixtures 0.00 each - -- -0.00 0 None Included 11 Electrical Subcontractor Lighting - Site Lighting Controls 0.00 lsum - -- -0.00 0 None Included ELECTRICAL 182,668.00 sqft 0 0 0 0 Item # 25 Page 5 of 6 AJC - Bid Package 01 10/21/2008 4:07 PM Schedule "A" Attachment "A" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 17000.0 MISCELLANEOUS 17100.0 Miscellaneous 01 Building Commissioning Services 0.00 lsum - -- - None Included MISCELLANEOUS 182,668.00 sqft 0 0 0 0 Item # 25 Page 6 of 6 AJC - Bid Package 01 10/21/2008 4:07 PM Schedule "A" Attachment "A" Estimate Totals Description Amount Totals Hours Rate Cost Basis Cost per Unit Labor 94,457 4,160.000 hrs Material 54,057 Subcontract 1,395,061 Equipment Other 1,543,575 1,543,575 Sub Bonds 27,901 2.000 %C 27,901 1,571,476 CM/GC Contingency 39,287 2.500 %T 39,287 1,610,763 Lump Sum GC/Fee/Precon 4,994,611 L 4,994,611 6,605,374 Total 6,605,374 Item # 25 Date: 10/21/2008 Sht No.s Drawing Name ISSUE DATE ISSUE DATE Rev 1 Rev 2 TPC Recv'd Stamp Date C-0 CIVIL COVER SHEET September 15, 2008 Site Bid Package Sep 15 2008 C-1 EXISTING CONDITIONS & DEMOLITION PLAN September 15, 2008 Site Bid Package Sep 15 2008 C-2 GRADING & DRAINAGE PLAN September 15, 2008 Site Bid Package Sep 15 2008 C-3 UTILITY PLAN September 15, 2008 Site Bid Package Sep 15 2008 C-4 STAKING & PAVING PLAN September 15, 2008 Site Bid Package Sep 15 2008 C-5 STORM & SANITARY SEWER PROFILES September 15, 2008 Site Bid Package Sep 15 2008 C-6 INITIAL EROSION CONTROL PLAN September 15, 2008 Site Bid Package Sep 15 2008 C-7 INTERMEDIATE EROSION CONTROL PLAN September 15, 2008 Site Bid Package Sep 15 2008 C-8 FINAL EROSION CONTROL PLAN September 15, 2008 Site Bid Package Sep 15 2008 C-9 STREET & STORM SEWER DETAILS September 15, 2008 Site Bid Package Sep 15 2008 C-10 WATER & SANITARY SEWER DETAILS September 15, 2008 Site Bid Package Sep 15 2008 EXHIBIT B-1 - BID PACKAGE ONE - SCHEDULE "A" - ATTACHMENT "B" CONTRACT DOCUMENT LIST Project Name: Augusta-Richmond County Judicial Center p, g p C-11 MISCELLANEOUS DETAILS September 15, 2008 Site Bid Package Sep 15 2008 C-12 NPDES PLAN September 15, 2008 Site Bid Package Sep 15 2008 C-13 EROSION CONTROL DETAILS September 15, 2008 Site Bid Package Sep 15 2008 End of Drawings Spec.Specification Name Original Rev 1 Rev 2 Rev 3 TPC Recv'd Section Date Stamp Date 00 01 05 CERTIFICATIONS PAGE 15-Sep-08 Sep 16 2008 00 01 10 TABLE OF CONTENTS Site Bid Package - September 15, 2008 Sep 16 2008 00 72 00 GENERAL CONDITIONS Site Bid Package - September 15, 2008 Sep 16 2008 01 00 10 PROJECT DIRECTORY Site Bid Package - September 15, 2008 Sep 16 2008 01 22 00 UNIT PRICES Site Bid Package - September 15, 2008 Sep 16 2008 01 25 13 PRODUCT SUBSTITUTION PROCEDURES Site Bid Package - September 15, 2008 Sep 16 2008 01 29 00 PAYMENT PROCEDURES Site Bid Package - September 15, 2008 Sep 16 2008 01 29 73 SCHEDULE OF VALUES Site Bid Package - September 15, 2008 Sep 16 2008 01 31 13 PROJECT COORDINATION Site Bid Package - September 15, 2008 Sep 16 2008 01 31 19 PROJECT MEETINGS Site Bid Package - September 15, 2008 Sep 16 2008 01 32 16 CONSTRUCTION PROGRESS SCHEDULES Site Bid Package - September 15, 2008 Sep 16 2008 01 33 00 SUBMITTAL PROCEDURES Site Bid Package - September 15, 2008 Sep 16 2008 01 41 14 SPECIAL INSPECTIONS Site Bid Package - September 15, 2008 Sep 16 2008 01 45 29 TESTING LABORATORY SERVICES Site Bid Package - September 15, 2008 Sep 16 2008 01 50 00 TEMPORARY FACILITIES AND CONTROLS Site Bid Package - September 15, 2008 Sep 16 2008 01 65 00 PRODUCT DELIVERY, STORAGE, AND HANDLING Site Bid Package - September 15, 2008 Sep 16 2008 Page 1 of 2 Item # 25 Date: 10/21/2008 EXHIBIT B-1 - BID PACKAGE ONE - SCHEDULE "A" - ATTACHMENT "B" CONTRACT DOCUMENT LIST Project Name: Augusta-Richmond County Judicial Center 01 74 00 CLEANING AND WASTE MANAGEMENT Site Bid Package - September 15, 2008 Sep 16 2008 01 78 00 CLOSEOUT SUBMITTALS Site Bid Package - September 15, 2008 Sep 16 2008 01 78 23.16 MAINTENANCE DATA Site Bid Package - September 15, 2008 Sep 16 2008 01 78 39 PROJECT RECORD DOCUMENTS Site Bid Package - September 15, 2008 Sep 16 2008 02 30 00 USUBSURFACE INVESTIGATION Site Bid Package - September 15, 2008 Sep 16 2008 31 10 00 CLEARING AND GRUBBING Site Bid Package - September 15, 2008 Sep 16 2008 31 20 00 EARTHWORK Site Bid Package - September 15, 2008 Sep 16 2008 31 23 00 EXCAVATING, TRENCHING AND BACKFILLING FOR PIPE LINES Site Bid Package - September 17, 2008 Sep 16 2008 31 25 00 EROSION, SEDIMENTATION & POLLUTION CONTROL MEASURE Site Bid Package - September 17, 2008 Sep 16 2008 32 11 23 GRADED AGGREGATE BASE COURSE Site Bid Package - September 17, 2008 Sep 16 2008 32 12 16 ASPHALT PAVING Site Bid Package - September 15, 2008 Sep 16 2008 32 16 13 CONCRETE CURBS AND GUTTER Site Bid Package - September 17, 2008 Sep 16 2008 32 40 00 CONCRETE CONSTRUCTION - CIVIL Site Bid Package - September 17, 2008 Sep 16 2008 33 10 00 WATER UTILITIES Site Bid Package - September 17, 2008 Sep 16 2008 33 30 00 SANITARY SEWERAGE UTILITIES S B d P k S b 15 2008 S 16 200833 30 00 SANITARY SEWERAGE UTILITIES Site Bid Package - September 15, 2008 Sep 16 2008 33 40 00 STORM DRAINAGE UTILITIES Site Bid Package - September 17, 2008 Sep 16 2008 End of Specifications Page 2 of 2 Item # 25 EXHIBITB EXHIBITB EXHIBITB EXHIBITB EXHIBITB Attachment number 2 Page 18 of 81 Item # 25 Sketces from permit set dated 9-29-08 Pursuant to Sheet L-4 **Please Revise Irrigation Sleeve Allowance Based on this detail Page 2 of 7 EXHIBIT B-1 - BID PACKAGE ONE - SCHEDULE "A" - ATTACHMENT "D" - SKETCHES AUGUSTA RICHMOND COUNTY JUDICIAL CENTER October 21, 2008 Attachment number 2 Page 19 of 81 Item # 25 Attachment number 2 Page 20 of 81 Item # 25 Attachment number 2 Page 21 of 81 Item # 25 Attachment number 2 Page 22 of 81 Item # 25 Attachment number 2 Page 23 of 81 Item # 25 Attachment number 2 Page 24 of 81 Item # 25 Page 1 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Augusta Richmond County Judicial Center - 24 Tracking Budget Estimate at Bid Package 01 - Site Development Project name AJC - Tracking Budget Est Schedule "A" Attachment "E" Augusta GA Estimator WSS/JGS/JCB/SWH Bid date 10/21/2008 2:00 PM Report format Sorted by 'Group phase/Phase' 'Detail' summary Allocate addons Print item notes Item # 25 Page 2 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 02000.0 SITE CONSTRUCTION 02060.0 Site Demolition 01 Site Demolition 0.00 lsum - -- - Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 02080.0 Hazardous Material Abate 01 Asbestos Abatement 0.00 lsum - -- - None Included 02105.0 Site Engineering 01 Site Surveying & Layout During Construction 0.00 lsum - -- - Included in General Conditions 02 Detention Pond As Built 0.00 lsum - -- - None Required, Use Existing Canal 03 Verify Site Topo Survey 32.00 chrs - -- -110.00 /chrs 3,520 110.00 /chrs 3,520 04 Certified Final Property Survey 0.00 lsum - -- - None Included 05 Site NPDES Monitoring 24.00 mnth - -- -550.00 /mnth 13,200 550.00 /mnth 13,200 Site Engineering 182,668.00 sqft 0.092/sqft 16,720 0.092/sqft 16,720 02210.0 Site Grading 03 Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 1.00 lsum - -- -695,846.00 /lsum 695,846 695,846.00 /lsum 695,846 03 Temporary Roads 1.00 lsum - -- -8,775.00 /lsum 8,775 8,775.00 /lsum 8,775 Site Grading 182,668.00 sqft 3.86 /sqft 704,621 3.86 /sqft 704,621 02211.0 Finish Site Grading/Bobca 01 General Site Skid Loader Work 24.00 mnth - -786.45 /mnth 18,875 - -786.45 /mnth 18,875 Finish Site Grading/Bobca 182,668.00 sqft 0.103/sqft 18,875 0.103/sqft 18,875 02215.0 Erosion Control 01 Erosion Control 0.00 lsum - -- - Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 02280.0 Soil Treatment 01 Soil Poisoning 69,748.27 sqft - -- -0.08 /sqft 5,580 0.08 /sqft 5,580 Soil Treatment 182,668.00 sqft 0.031/sqft 5,580 0.031/sqft 5,580 02370.0 Bored/Augered Piles ----Auger Cast Piles 31,104.00 lnft 22.85 /lnft 710,726 22.85 /lnft 710,726 Based on 16" Diameter x (648 each) x 48 ft deep. ----Auger Cast Piles - Mobilization 1.00 lsum 12,500.00 /lsum 12,500 12,500.00 /lsum 12,500 ----Auger Cast Piles - Demobilization 1.00 lsum 9,500.00 /lsum 9,500 9,500.00 /lsum 9,500 ----Auger Cast Piles - As Built Drawings 1.00 lsum 500.00 /lsum 500 500.00 /lsum 500 ----Auger Cast Piles - Pile Load Test 1.00 lsum 13,000.00 /lsum 13,000 13,000.00 /lsum 13,000 ----Auger Cast Piles - Pile Load Test Reports 1.00 lsum 12,167.00 /lsum 12,167 12,167.00 /lsum 12,167 ----Auger Cast Piles - Un-Grouted Probe Piles 5.00 each 300.00 /each 1,500 300.00 /each 1,500 ----Auger Cast Piles - Layout of Piles 648.00 each 15.00 /each 9,720 15.00 /each 9,720 ----Auger Cast Piles - Installation 0.00 lsum Included in Auger Cast Piles ----Auger Cast Piles - Qualification Submittals 0.00 lsum Included in Auger Cast Piles ----Auger Cast Piles - Mortar Mix Design Submittals 0.00 lsum Included in Auger Cast Piles ----Auger Cast Piles - ADCIP Layout Plan including Pile Numbering 0.00 lsum Included in Auger Cast Piles ----Auger Cast Piles - Drilling Record Submittals 0.00 lsum Included in Auger Cast Piles ----Auger Cast Piles - Grout to Specifications pursuant to PSI 0.00 lsum Included in Auger Cast Piles ----Auger Cast Piles - Grout Testing 0.00 lsum None Included; By Owner ----Auger Cast Piles - Tie and stage of reinforcing steel cages 0.00 lsum 0.00 0 0.00 0 0.00 0 Item # 25 Page 3 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 02370.0 Bored/Augered Piles Included in Auger Cast Piles Base Budget ----Auger Cast Piles - Cutting of Piles 648.00 each 18.00 /each 11,664 18.00 /each 11,664 ----Auger Cast Piles - Dipping of Piles 0.00 lsum Included in Auger Cast Piles ----Auger Cast Piles - Pile Cans 0.00 each 0.00 0 0.00 0 0.00 0 Included in Base Budget Number. ----Auger Cast Piles - Continuous Removal and loading of Spoils 286.44 hrs 123.00 /hrs 35,232 123.00 /hrs 35,232 ----Auger Cast Piles - Remove Pile Cans 0.00 lsum Included in Auger Cast Piles ----Auger Cast Piles - Haul Off Spoils and Excess Grout 1,636.26 cuyd 18.50 /cuyd 30,271 18.50 /cuyd 30,271 Bored/Augered Piles 182,668.00 sqft 4.64 /sqft 846,780 4.64 /sqft 846,780 02510.0 Asphaltic Concrete Paving 01 Bid Package 01 - Asphalt Paving Subcontractor 1.00 lsum - -- -550,332.00 /lsum 550,332 550,332.00 /lsum 550,332 04 Pressure Wash - Asphalt Paving 152,038.980 sqft - -- -0.04 /sqft 6,082 0.04 /sqft 6,082 Asphaltic Concrete Paving 182,668.00 sqft 3.05 /sqft 556,414 3.05 /sqft 556,414 02515.0 Unit Pavers 01 Permeable Pavers 4,914.61 sqft - -- -13.50 /sqft 66,347 13.50 /sqft 66,347 01 Brick Pavers 490.900 sqft - -- -11.00 /sqft 5,400 11.00 /sqft 5,400 01 Grass Pavers 1,100.00 sqft - -- -11.00 /sqft 12,100 11.00 /sqft 12,100 01 Brick Pavers - Infill at Exterior Porch Flooring / Landing 514.50 sqft - -- -12.70 /sqft 6,534 12.70 /sqft 6,534 Unit Pavers 182,668.00 sqft 0.50 /sqft 90,381 0.50 /sqft 90,381 02521.0 Concrete Curb & Gutter 01 Bid Package 01 - Concrete Curb and Gutter Subcontractor 1.00 lsum - -- -132,163.00 /lsum 132,163 132,163.00 /lsum 132,163 06 Pressure Wash - Concrete Curb & Gutter 8,581.040 lnft - -- -0.35 /lnft 3,003 0.35 /lnft 3,003 Concrete Curb & Gutter 182,668.00 sqft 0.74 /sqft 135,166 0.74 /sqft 135,166 02522.0 Walks & Pads ----Sidewalks - General Site 15,680.11 sqft 1.46 /sqft 22,818 2.50 /sqft 39,200 3.96 /sqft 62,018 All sidewalks priced using 4" depth ----Sidewalk @ Canal 6,690.480 sqft 1.46 /sqft 9,736 2.50 /sqft 16,726 3.96 /sqft 26,462 All sidewalks priced using 4" depth, based on 8' width ----Concrete Paving @ Dumpster Approach & Pad 429.400 sqft 2.70 /sqft 1,158 2.50 /sqft 1,074 5.20 /sqft 2,231 All sidewalks priced using 4" depth, based on 8' width ----Concrete Paving @ Generator & Transformer Pad 1,138.75 sqft 2.70 /sqft 3,071 2.50 /sqft 2,847 5.20 /sqft 5,917 All sidewalks priced using 4" depth, based on 8' width ----Concrete Paving @ Sallyport Area 1,159.54 sqft 2.70 /sqft 3,127 2.50 /sqft 2,899 5.20 /sqft 6,025 All sidewalks priced using 4" depth, based on 8' width ----Pressure Wash - Sidewalks & Concrete Paving 25,098.28 sqft 0.04 /sqft 1,004 0.04 /sqft 1,004 ----Colored Concrete Exterior Treads and Risers 702.00 sqft 13.85 /sqft 9,723 13.85 /sqft 9,723 ----Colored Concrete Porch - Flooring / Landing 514.50 sqft 13.85 /sqft 7,126 13.85 /sqft 7,126 ----Colored Concrete Exterior Treads and Risers -702.00 sqft 8.65 /sqft (6,072)8.65 /sqft (6,072) Removed Color from Concrete to accept Limestone Topping ----Colored Concrete Porch - Flooring / Landing -514.50 sqft 8.65 /sqft (4,450)8.65 /sqft (4,450) Removed Color from Concrete to accept Limestone Topping Walks & Pads 182,668.00 sqft 0.22 /sqft 39,909 0.384/sqft 70,075 0.602/sqft 109,984 02580.0 Pavement Marking 01 Thermoplastic Striping 1.00 lsum - -- -1,600.00 /lsum 1,600 1,600.00 /lsum 1,600 02 Parking Spaces - New Parking 360.00 each - -- -7.70 /each 2,772 7.70 /each 2,772 03 H/C Spaces and Signage 10.00 each - -- -330.00 /each 3,300 330.00 /each 3,300 04 Directional Arrows 40.00 each - -- -9.50 /each 380 9.50 /each 380 05 Stop Bars 4.00 each - -- -28.00 /each 112 28.00 /each 112 05 Reserved parking paint on asphalt 22.00 each - -- -20.00 /each 440 20.00 /each 440 06 Precast Parking Bumpers @ Spaces Adjacent to Sidewalks 47.00 each - -- -45.00 /each 2,115 45.00 /each 2,115 Pavement Marking 182,668.00 sqft 0.06 /sqft 10,719 0.06 /sqft 10,719 02660.0 Water Distribution 01 Fire and Domestic Water System 0.00 lsum - -- - Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor Item # 25 Page 4 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 02660.0 Water Distribution 08 Fire System - Fire Main Tap / Impact / Meter / Fees 0.00 lsum - -- - None Included 08 Fire System - Fire Main Tap / Impact / Meter / Fees 0.00 lsum - -- - None Included 02685.0 Gas Distribution Systems 01 Gas Line 0.00 lsum - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting 02 Gas Meter 0.00 lsum - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting 02710.0 Subdrainage Systems 01 Rain Water Deployment System 0.00 lsum - -- - Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor ----Under Slab Drainage System 0.00 lsum 0.00 0 0.00 0 - - None Included. 02720.0 Storm Sewerage 01 Single / Double Wing Catch Basin Top 0.00 lsum - -- - See Curb & Gutter 01 Site Storm Water System 0.00 lsum - -- - Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 16 Underground Stormwater 0.00 lsum - -- - Canal Freefloat to be used 02730.0 Sanitary Sewer 01 Sanitary Sewer System 0.00 lsum - -- - Included in Bid Package 01 - Site Grading, Erosion Control, Utilities Subcontractor 04 Pump Station & Accessories 0.00 lsum - -- - None Included 06 Sanitary Sewer Tap/Impact / Fees 0.00 lsum - -- - None Included 09 Sanitary Sewer Jack and Bore 0.00 lsum - -- - None Included 02785.0 Electrical Power Transmis ----Site Power - Secondary from Transformer to Structures 0.00 lsum To be included in structure cost ----Site Power - Transformers, Undergound Ductbanks, etc.0.00 lsum None Included / By Georgia Power ----10th Street Power Above Ground Relocation 0.00 lsum None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting ----Fenwick Street Power Above Ground Relocation 0.00 lsum None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting ----9th Street AT&T Above Ground Relocation 0.00 lsum None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting ----Cable Relocation 0.00 lsum None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting ----Anticipated Scope Relocation 0.00 lsum None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting 02790.0 Site Commun. Conduits ----Undergound Conduits - Telephone 365.00 lnft 4.85 /lnft 1,770 4.85 /lnft 1,770 ----Undergound Conduits - Data / Video 365.00 lnft 4.85 /lnft 1,770 4.85 /lnft 1,770 ----Undergound Conduits - Spare 365.00 lnft 4.85 /lnft 1,770 4.85 /lnft 1,770 ----Undergound Conduits - Jelly Filled @ Technology Department 1.00 ALLO 2,500.00 /ALLO 2,500 2,500.00 /ALLO 2,500 ----Undergound Conduits - Duct Bank 365.00 lnft 25.00 /lnft 9,125 25.00 /lnft 9,125 Site Commun. Conduits 182,668.00 sqft 0.093/sqft 16,936 0.093/sqft 16,936 02801.0 Modular Retaining Walls ----Anticipated Small Modular Retaining Walls 0.00 sqft 0.00 0 0.00 0 0.00 0 None Required per team meeting of July 29, 2008 ----Pressure Wash Modular Retaining Walls 0.00 sqft 0.00 0 0.00 0 0.00 0 None Required per team meeting of July 29, 2008 02830.0 Fences 02 Site Perimeter Fence 0.00 lsum - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting 02 Site Generator & Transformer Enclosure Fence - Gates 2.00 each - -- -1,000.00 /each 2,000 1,000.00 /each 2,000 02 Site Generator & Transformer Enclosure Fence 140.00 lnft - -- -65.00 /lnft 9,100 65.00 /lnft 9,100 02 Site Ornamental Security Fencing @ Judges Parking Area 185.00 lnft - -- -95.00 /lnft 17,575 95.00 /lnft 17,575 Item # 25 Page 5 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 02830.0 Fences 02 Site Dumpster Fence 87.00 lnft - -- -65.00 /lnft 5,655 65.00 /lnft 5,655 Fences 182,668.00 sqft 0.19 /sqft 34,330 0.19 /sqft 34,330 02870.0 Site & Street Furnishings 01 Trash Cans 7.00 each - -1,082.84 /each 7,580 1,082.84 /each 7,580 This item was revised Per Direction of the design Team in March 12, 2008 OAC Review Meeting 01 Benches - Individual 7.00 each - -1,013.29 /each 7,093 1,013.29 /each 7,093 This item was revised Per Direction of the design Team in March 12, 2008 OAC Review Meeting 01 Bicycle Racks 1.00 each - -963.00 /each 963 963.00 /each 963 This item was revised Per Direction of the design Team in March 12, 2008 OAC Review Meeting 01 Other Site & Street Furnishings 1.00 ALLO - -1,605.00 /ALLO 1,605 1,605.00 /ALLO 1,605 01 Folding Gate Arm 0.00 each - -- -0.00 0 Removed at the direction of the Owner and Design Team at the 07-29-08 Reconciliation Meeting 01 Barrier Gate Operator 0.00 each - -- -0.00 0 Removed at the direction of the Owner and Design Team at the 07-29-08 Reconciliation Meeting 01 Ground Detector Loops 0.00 each - -- -0.00 0 Removed at the direction of the Owner and Design Team at the 07-29-08 Reconciliation Meeting 01 Traffic Control - Card Reader at Judges Parking 0.00 each - -- -0.00 0 Removed at the direction of the Owner and Design Team at the 07-29-08 Reconciliation Meeting 01 Benches - Continuous 164.00 lnft - -233.26 /lnft 38,255 233.26 /lnft 38,255 This item was revised Per Direction of the design Team in March 12, 2008 OAC Review Meeting ----Site Monument Sign 1.00 ALLO 25,000.00 /ALLO 25,000 25,000.00 /ALLO 25,000 Site & Street Furnishings 182,668.00 sqft 0.304/sqft 55,496 0.14 /sqft 25,000 0.441/sqft 80,496 02900.0 Landscaping 01 Tree Replacement 145.00 each - -- -375.00 /each 54,375 375.00 /each 54,375 02 Ground Prep for Permanant Grassing @ Sod Area 58,865.81 sqft - -- -0.18 /sqft 10,596 0.18 /sqft 10,596 02 Sod 58,865.81 sqft - -- -0.36 /sqft 21,192 0.36 /sqft 21,192 02 Irrigation System Sleeves 1,606.57 lnft - -- -4.85 /lnft 7,792 4.85 /lnft 7,792 02 Irrigation System 1.00 ALLO - -- -68,000.00 /ALLO 68,000 68,000.00 /ALLO 68,000 02 Ground Prep for Permanant Grassing @ Canal to Sidewalk Area 11,811.960 sqft - -- -0.18 /sqft 2,126 0.18 /sqft 2,126 02 Sod or Permanant Grassing @ Canal to Sidewalk Area 11,811.960 sqft - -- -0.36 /sqft 4,252 0.36 /sqft 4,252 02 Shrubs & Planting @ Building 943.00 each - -- -19.00 /each 17,917 19.00 /each 17,917 02 Ground Cover @ Trees 145.00 each - -- -18.00 /each 2,610 18.00 /each 2,610 02 Ground Cover @ Shrubs & Planting @ Building 13,405.32 sqft - -- -0.34 /sqft 4,558 0.34 /sqft 4,558 02 Tree Grates @ Trees in Sidewalks 0.00 lsum - -- - None Denoted or Included Landscaping 182,668.00 sqft 1.06 /sqft 193,418 1.06 /sqft 193,418 SITE CONSTRUCTION 182,668.00 sqft 0 0.63 /sqft 114,279 14.82 /sqft 2,706,140 15.44 /sqft 2,820,419 03000.0 CONCRETE 03055.0 S.O.G. Pourous Fill 01 Stone Fill Under Slab 1,383.350 tons - -20.87 /tons 28,864 - -20.87 /tons 28,864 S.O.G. Pourous Fill 182,668.00 sqft 0.16 /sqft 28,864 0.16 /sqft 28,864 03210.0 Reinforcing Steel 01 Reinforcing Steel @ Spread Footings 82.66 tons - -888.10 /tons 73,410 - -888.10 /tons 73,410 01 Reinforcing Steel @ Continious Footings - Perimeter 15.99 tons - -888.10 /tons 14,201 - -888.10 /tons 14,201 01 Reinforcing Steel @ Continious Footings - Turndown 8.53 tons - -888.101/tons 7,576 - -888.101/tons 7,576 04 Wire Mesh 467.00 shts - -29.96 /shts 13,991 - -29.96 /shts 13,991 04 Wire Mesh - -- - 06 Reinforcing Steel @ Masonry Walls 1.74 tons - -888.10 /tons 1,545 - -888.10 /tons 1,545 06 Reinforcing Steel @ Masonry Walls 0.141 tons - -888.10 /tons 125 - -888.10 /tons 125 06 Reinforcing Steel @ Masonry Walls 2.72 tons - -888.101/tons 2,413 - -888.101/tons 2,413 06 Reinforcing Steel @ Masonry Walls 3.72 tons - -888.10 /tons 3,300 - -888.10 /tons 3,300 06 Reinforcing Steel @ Masonry Walls 0.16 tons - -888.10 /tons 140 - -888.10 /tons 140 06 Reinforcing Steel @ Masonry Walls 5.80 tons - -888.10 /tons 5,149 - -888.10 /tons 5,149 06 Reinforcing Steel @ Masonry Walls 0.401 tons - -888.10 /tons 356 - -888.10 /tons 356 Item # 25 Page 6 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 03210.0 Reinforcing Steel 06 Reinforcing Steel @ Masonry Walls 1.05 tons - -888.10 /tons 931 - -888.10 /tons 931 06 Reinforcing Steel @ Masonry Walls 0.17 tons - -888.10 /tons 148 - -888.10 /tons 148 06 Reinforcing Steel @ Masonry Walls 1.80 tons - -888.10 /tons 1,594 - -888.10 /tons 1,594 06 Reinforcing Steel @ Masonry Walls 1.54 tons - -888.101/tons 1,366 - -888.101/tons 1,366 06 Reinforcing Steel @ Masonry Walls 3.282 tons - -888.10 /tons 2,915 - -888.10 /tons 2,915 06 Reinforcing Steel @ Masonry Walls 1.70 tons - -888.10 /tons 1,507 - -888.10 /tons 1,507 06 Reinforcing Steel @ Masonry Walls 0.134 tons - -888.10 /tons 119 - -888.10 /tons 119 06 Reinforcing Steel @ Masonry Walls 3.614 tons - -888.10 /tons 3,210 - -888.10 /tons 3,210 06 Reinforcing Steel @ Masonry Walls 0.24 tons - -888.10 /tons 213 - -888.10 /tons 213 06 Reinforcing Steel @ Masonry Walls 0.03 tons - -888.30 /tons 27 - -888.30 /tons 27 06 Reinforcing Steel @ Masonry Walls 0.63 tons - -888.10 /tons 560 - -888.10 /tons 560 06 Reinforcing Steel @ Masonry Walls 0.303 tons - -888.09 /tons 269 - -888.09 /tons 269 06 Reinforcing Steel @ Masonry Walls 0.01 tons - -889.00 /tons 6 - -889.00 /tons 6 06 Reinforcing Steel @ Masonry Walls 0.27 tons - -888.10 /tons 235 - -888.10 /tons 235 06 Reinforcing Steel @ Masonry Walls 0.46 tons - -888.09 /tons 404 - -888.09 /tons 404 06 Reinforcing Steel @ Masonry Walls 0.49 tons - -888.10 /tons 432 - -888.10 /tons 432 06 Reinforcing Steel @ Masonry Walls 0.32 tons - -888.082/tons 282 - -888.082/tons 282 06 Reinforcing Steel @ Masonry Walls 0.343 tons - -888.10 /tons 305 - -888.10 /tons 305 06 Reinforcing Steel @ Masonry Walls 1.74 tons - -888.103/tons 1,545 - -888.103/tons 1,545 06 Reinforcing Steel @ Masonry Walls 0.141 tons - -888.10 /tons 125 - -888.10 /tons 125 06 Reinforcing Steel @ Masonry Walls 10.85 tons - -888.10 /tons 9,632 - -888.10 /tons 9,632 06 Reinforcing Steel @ Masonry Walls 3.72 tons - -888.10 /tons 3,300 - -888.10 /tons 3,300 06 Reinforcing Steel @ Masonry Walls 0.16 tons - -888.10 /tons 140 - -888.10 /tons 140 06 Reinforcing Steel @ Masonry Walls 23.16 tons - -888.10 /tons 20,568 - -888.10 /tons 20,568 06 Reinforcing Steel @ Masonry Walls 1.60 tons - -888.10 /tons 1,420 - -888.10 /tons 1,420 06 Reinforcing Steel @ Masonry Walls 1.05 tons - -888.10 /tons 931 - -888.10 /tons 931 06 Reinforcing Steel @ Masonry Walls 0.17 tons - -888.06 /tons 147 - -888.06 /tons 147 06 Reinforcing Steel @ Masonry Walls 7.131 tons - -888.10 /tons 6,333 - -888.10 /tons 6,333 06 Reinforcing Steel @ Masonry Walls 2.31 tons - -888.10 /tons 2,048 - -888.10 /tons 2,048 06 Reinforcing Steel @ Masonry Walls 7.36 tons - -888.10 /tons 6,536 - -888.10 /tons 6,536 06 Reinforcing Steel @ Masonry Walls 2.55 tons - -888.10 /tons 2,261 - -888.10 /tons 2,261 06 Reinforcing Steel @ Masonry Walls 0.134 tons - -888.10 /tons 119 - -888.10 /tons 119 06 Reinforcing Steel @ Masonry Walls 14.43 tons - -888.10 /tons 12,811 - -888.10 /tons 12,811 06 Reinforcing Steel @ Masonry Walls 0.32 tons - -888.10 /tons 282 - -888.10 /tons 282 06 Reinforcing Steel @ Masonry Walls 1.36 tons - -888.10 /tons 1,203 - -888.10 /tons 1,203 06 Reinforcing Steel @ Masonry Walls 0.62 tons - -888.10 /tons 548 - -888.10 /tons 548 06 Reinforcing Steel @ Masonry Walls 0.03 tons - -888.00 /tons 27 - -888.00 /tons 27 06 Reinforcing Steel @ Masonry Walls 3.854 tons - -888.101/tons 3,423 - -888.101/tons 3,423 06 Reinforcing Steel @ Masonry Walls 0.152 tons - -888.10 /tons 135 - -888.10 /tons 135 06 Reinforcing Steel @ Masonry Walls 0.01 tons - -889.00 /tons 6 - -889.00 /tons 6 06 Reinforcing Steel @ Masonry Walls 1.04 tons - -888.10 /tons 920 - -888.10 /tons 920 06 Reinforcing Steel @ Masonry Walls 0.46 tons - -888.09 /tons 404 - -888.09 /tons 404 06 Reinforcing Steel @ Masonry Walls 1.94 tons - -888.103/tons 1,718 - -888.103/tons 1,718 06 Reinforcing Steel @ Detention Benches 1.15 tons - -888.10 /tons 1,021 - -888.10 /tons 1,021 06 Reinforcing Steel @ Masonry Walls 2.00 tons - -888.10 /tons 1,772 - -888.10 /tons 1,772 Reinforcing Steel 182,668.00 sqft 1.183/sqft 216,107 1.183/sqft 216,107 03250.0 Concrete Accessories 01 Vapor Barrier Under Slab 69,748.27 sqft - -0.39 /sqft 26,867 - -0.39 /sqft 26,867 Based on 15 mil Griffolyn w/ taped seams As directed in Team Meeting on 03-12-08 03 Curing Compound 69,748.27 sqft - -0.011/sqft 746 - -0.011/sqft 746 04 Grout Material @ Base Plates 186.00 bags - -8.56 /bags 1,592 - -8.56 /bags 1,592 06 Expansion Joint Material 1,500.00 lnft - -0.193/lnft 289 - -0.193/lnft 289 Concrete Accessories 182,668.00 sqft 0.161/sqft 29,494 0.161/sqft 29,494 03300.0 Cast in Place Concrete 01 Concrete Subcontractor - Set Batter Boards 69,748.27 sqft - -- -0.06 /sqft 4,185 0.06 /sqft 4,185 02 Concrete Subcontractor - Excavate Spread Footings 186.00 each - -- -130.00 /each 24,180 130.00 /each 24,180 03 Concrete Subcontractor - Place Rebar @ Spread Footings 186.00 each - -- -55.00 /each 10,230 55.00 /each 10,230 03 Concrete Subcontractor - Fine Grade @ Spread Footings 11,904.00 sqft - -- -0.12 /sqft 1,428 0.12 /sqft 1,428 04 Concrete Subcontractor - Place Concrete @ Spread Footings 1,267.55 cyds - -- -13.00 /cyds 16,478 13.00 /cyds 16,478 05 Concrete Subcontractor - Excavate Continuous Footings 1,151.870 lnft - -- -6.50 /lnft 7,487 6.50 /lnft 7,487 05 Concrete Subcontractor - Excavate Continuous Footings - CMU Walls 2,051.00 lnft - -- -6.50 /lnft 13,332 6.50 /lnft 13,332 06 Concrete Subcontractor - Place Rebar @ Continuous Footing - Perimeter 1,151.870 lnft - -- -2.25 /lnft 2,592 2.25 /lnft 2,592 06 Concrete Subcontractor - Fine Grade @ Continuous Footing - Perimeter 2,879.68 sqft - -- -0.18 /sqft 518 0.18 /sqft 518 06 Concrete Subcontractor - Place Rebar @ Continuous Footing - CMU Walls 2,051.00 lnft - -- -2.25 /lnft 4,615 2.25 /lnft 4,615Item # 25 Page 7 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 03300.0 Cast in Place Concrete 06 Concrete Subcontractor - Fine Grade @ Continuous Footing - CMU Walls 5,127.50 sqft - -- -0.18 /sqft 923 0.18 /sqft 923 07 Concrete Subcontractor - Place Concrete @ Continuous Footing - Perimet 1,151.870 lnft - -- -4.00 /lnft 4,607 4.00 /lnft 4,607 07 Concrete Subcontractor - Place Concrete @ Continuous Footing - CMU Wal 2,051.00 lnft - -- -4.00 /lnft 8,204 4.00 /lnft 8,204 08 Concrete Subcontractor - Form Slab Edge @ Turn Down 1,151.870 lnft - -- -5.75 /lnft 6,623 5.75 /lnft 6,623 09 Concrete Subcontractor - Fine Grade Slab 69,748.27 sqft - -- -0.05 /sqft 3,487 0.05 /sqft 3,487 10 Concrete Subcontractor - Place Stone @ Slab 69,748.27 sqft - -- -0.08 /sqft 5,580 0.08 /sqft 5,580 11 Concrete Subcontractor - Place Vapor Barrier @ Slab 69,748.27 sqft - -- -0.05 /sqft 3,487 0.05 /sqft 3,487 12 Concrete Subcontractor - Place Wire Mesh @ Slab 69,748.27 sqft - -- -0.06 /sqft 4,185 0.06 /sqft 4,185 13 Concrete Subcontractor - Place & Finish Slab 69,748.27 sqft - -- -0.62 /sqft 43,244 0.62 /sqft 43,244 14 Concrete Subcontractor - Place Cure & Seal @ Slab 69,748.27 sqft - -- -0.02 /sqft 1,395 0.02 /sqft 1,395 19 Concrete Subcontractor - Remove Spoils @ Building Footprint 1,267.55 cyds - -- -4.60 /cyds 5,831 4.60 /cyds 5,831 20 Concrete Subcontractor - Place Anchor Bolts & Templates 186.00 each - -- -26.00 /each 4,836 26.00 /each 4,836 21 Concrete Subcontractor - Form Column Blockouts 186.00 each - -- -23.00 /each 4,278 23.00 /each 4,278 22 Concrete Subcontractor - Pour Back Column Blockouts 186.00 each - -- -12.00 /each 2,232 12.00 /each 2,232 23 Concrete Subcontractor - Grout Base Plates 186.00 each - -- -10.00 /each 1,860 10.00 /each 1,860 24 Concrete Subcontractor - Form Elevator Pit - Single 5.00 each - -- -3,300.00 /each 16,500 3,300.00 /each 16,500 27 Concrete Subcontractor - Saw Cut Slabs 69,748.27 sqft - -- -0.04 /sqft 2,790 0.04 /sqft 2,790 27 Concrete Subcontractor - Detention Benches 303.00 lnft - -- -35.00 /lnft 10,605 35.00 /lnft 10,605 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting 32 Concrete Materials - Spread Footings 1,102.22 cyds - -105.502/cyds 116,286 - -105.502/cyds 116,286 32 Concrete Materials - Continuous Footings 245.30 cyds - -105.502/cyds 25,880 - -105.502/cyds 25,880 32 Concrete Materials - Continuous Footings - CMU Walls 379.81 cyds - -105.502/cyds 40,071 - -105.502/cyds 40,071 32 Concrete Materials - Continuous Footings - Turndown 179.170 cyds - -105.502/cyds 18,903 - -105.502/cyds 18,903 32 Concrete Materials - Slab on Grade 966.15 cyds - -105.502/cyds 101,931 - -105.502/cyds 101,931 32 Concrete Materials - Detention Benches 69.644 cyds - -105.502/cyds 7,348 - -105.502/cyds 7,348 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting Cast in Place Concrete 182,668.00 sqft 1.70 /sqft 310,418 1.181/sqft 215,713 2.88 /sqft 526,131 03305.0 Concrete Pumping 01 Standard Pump Truck 2,872.65 cuyd - -- -13.00 /cuyd 37,344 13.00 /cuyd 37,344 01 Standard Pump Truck 71.320 cuyd - -- -13.00 /cuyd 927 13.00 /cuyd 927 Concrete Pumping 182,668.00 sqft 0.21 /sqft 38,272 0.21 /sqft 38,272 03310.A Structural Concrete ----Structural Elevated Concrete 182,668.00 sqft 27.80 /sqft 5,078,170 27.80 /sqft 5,078,170 Includes Concrete Stairs #2 and #3. ----Post Tensioning 182,668.00 sqft 3.60 /sqft 657,605 3.60 /sqft 657,605 ----Concrete Topping on Court Floors 13,424.00 sqft 14.60 /sqft 195,990 14.60 /sqft 195,990 Structural Concrete 182,668.00 sqft 32.473/sqft 5,931,766 32.473/sqft 5,931,766 CONCRETE 182,668.00 sqft 0 3.202/sqft 584,883 33.863/sqft 6,185,750 37.07 /sqft 6,770,633 04000.0 MASONRY 04200.0 Unit Masonry 01 Brick Masonry Veneer 385.30 thou - -- -2,200.00 /thou 847,660 2,200.00 /thou 847,660 01 Interior Brick Masonry Veneer 0.00 lsum - -- -0.00 0 None Included 01 Brick Masonry Veneer - (4.5' H x 18" W x 68 each) Jambs 918.00 sqft - -- -16.13 /sqft 14,807 16.13 /sqft 14,807 Changed From Metal Panel Window Jambs 01 Brick Masonry Veneer - (8.33' H x 18" W x 66 each) Jambs 1,649.340 sqft - -- -16.13 /sqft 26,604 16.13 /sqft 26,604 Changed From Metal Panel Window Jambs 01 Brick Masonry Veneer - Jambs at two story windows 0.00 sqft - -- - Base DD Estimate already included brick jambs. No modification required for this cost study. 03 Architectural Cast Stone - Window Sills - Material 1,088.00 lnft - -33.17 /lnft 36,089 33.17 /lnft 36,089 Changed From Metal Panel Window Sills. 03 Architectural Cast Stone - Window Sills - Installation 311.00 each - -150.00 /each 46,650 150.00 /each 46,650 Changed From Metal Panel Window Sills. 03 Precast - Window Heads - Material 1,088.00 lnft - -48.15 /lnft 52,387 48.15 /lnft 52,387 Item # 25 Page 8 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 04200.0 Unit Masonry Changed From Metal Panel Window Heads. 03 Precast - Window Heads - Installation 311.00 each - -250.00 /each 77,750 250.00 /each 77,750 Changed From Metal Panel Window Heads. 03 Indiana Limestone Exterior Treads and Risers 702.00 sqft - -34.78 /sqft 24,412 22.00 /sqft 15,444 56.78 /sqft 39,856 Changed From Colored Concrete 03 Indiana Limestone Exterior Porch Flooring / Landing 514.50 sqft - -34.78 /sqft 17,892 18.00 /sqft 9,261 52.78 /sqft 27,153 Changed From Colored Concrete 03 Indiana Limestone Columns at Main Entrance 4.00 each - -66,500.50 /each 266,002 13,000.00 /each 52,000 79,500.50 /each 318,002 Changed From Piazza Stone Columns 03 Indiana Limestone Fascia Trim at Main Entrance 430.00 sqft - -34.78 /sqft 14,953 28.00 /sqft 12,040 62.78 /sqft 26,993 Changed From Piazza Stone Fascia Trim 03 Indiana Limestone Walls at Interior and Exterior 4,820.33 sqft - -34.78 /sqft 167,627 22.00 /sqft 106,047 56.78 /sqft 273,674 Changed From Piazza Stone 03 Indiana Limestone Walls at Exterior 143.00 sqft - -34.78 /sqft 4,973 22.00 /sqft 3,146 56.78 /sqft 8,119 Changed From Curtainwall Unit Masonry 182,668.00 sqft 3.20 /sqft 584,335 6.632/sqft 1,211,409 9.831/sqft 1,795,744 04200.2 Unit Masonry - CMU Walls 111 Blk 8" Standard Faced Reg Wt-Security Walls 9,554.00 each - -1.371/each 13,095 2.35 /each 22,452 3.721/each 35,547 Includes block encompassing exterior wall of Mech 1101, prisoner holding, vehicular sally port, stair 1079, landscape equipment 1078, maintenance shop 1077, central mailroom 1076, loading dock 1075. Interior block surrounding maintenance, prisoner holding and security corridor 1089 and mechanical 1101, trans office 1091, elev mech 1091, elevator 5, and seg toilet 1092. 111 Blk 8" Standard Faced Reg Wt - Typical Walls 20,623.00 each - -1.371/each 28,267 2.35 /each 48,464 3.721/each 76,731 Includes mechanical/electrical rooms, vault, stair walls, elevator shafts, elevator machine rooms 111 Blk 8" Standard Faced Reg Wt - Subgrade Perimeter 1,699.00 each - -1.371/each 2,329 2.35 /each 3,993 3.721/each 6,321 Per section detail 11/A8.8 111 Blk 8" Standard Faced Reg Wt - Walls to 16'-0"1,097.00 each - -1.371/each 1,504 2.35 /each 2,578 3.721/each 4,082 Includes mechanical/electrical rooms, stair walls, elevator shafts, elevator machine rooms 111 Blk 8" Standard Faced Reg Wt - Walls to 20'-0"12,485.00 each - -1.371/each 17,113 2.35 /each 29,340 3.721/each 46,453 Includes mechanical/electrical rooms, stair walls, elevator shafts, elevator machine rooms, holding cell area and all walls within that area 111 Blk 8" Standard Faced Reg Wt 13,140.00 each - -1.371/each 18,011 2.35 /each 30,879 3.721/each 48,890 Includes mechanical/electrical rooms, stair walls, elevator shafts, elevator machine rooms, holding cell area and all walls within that area 111 Blk 8" Standard Faced Reg Wt - Parapets @ Mech Yards 1,243.00 each - -1.371/each 1,704 2.35 /each 2,921 3.721/each 4,625 111 Blk 8" Standard Faced Reg Wt 3,578.00 each - -1.371/each 4,904 2.35 /each 8,408 3.721/each 13,313 Includes (3) sides each mechanical yard, stair walls, elevator shafts 111 Blk 8" Standard Faced Reg Wt 977.00 each - -1.371/each 1,339 2.35 /each 2,296 3.721/each 3,635 Blcok wallsat stair well and elevator shaft 111 Blk 8" Standard Faced Reg Wt - Mech Screen Walls 1,779.00 each - -1.371/each 2,438 2.35 /each 4,181 3.721/each 6,619 111 Blk 8" Standard Faced Reg Wt - Parapets at Roof Areas 2,400.00 each - -1.07 /each 2,562 2.35 /each 5,640 3.42 /each 8,202 201 Lintel 8" Stand Face Lt Wt - Security Walls 1,062.00 each - -1.44 /each 1,527 0.35 /each 372 1.79 /each 1,899 201 Lintel 8" Stand Face Lt Wt 2,113.00 each - -1.44 /each 3,039 0.35 /each 740 1.79 /each 3,778 201 Lintel 8" Stand Face Lt Wt 330.00 each - -1.44 /each 475 0.35 /each 116 1.79 /each 590 201 Lintel 8" Stand Face Lt Wt 1,301.00 each - -1.44 /each 1,871 0.35 /each 455 1.79 /each 2,326 201 Lintel 8" Stand Face Lt Wt 1,513.00 each - -1.44 /each 2,176 0.35 /each 530 1.79 /each 2,705 201 Lintel 8" Stand Face Lt Wt 179.00 each - -1.44 /each 257 0.35 /each 63 1.79 /each 320 201 Lintel 8" Stand Face Lt Wt 365.00 each - -1.44 /each 525 0.35 /each 128 1.79 /each 653 201 Lintel 8" Stand Face Lt Wt 90.00 each - -1.44 /each 129 0.35 /each 32 1.79 /each 161 201 Lintel 8" Stand Face Lt Wt 257.00 each - -1.44 /each 370 0.35 /each 90 1.79 /each 460 201 Lintel 8" Stand Face Lt Wt - Parapets at Roof Areas 1,125.00 each - -1.35 /each 1,517 0.35 /each 394 1.70 /each 1,910 302 Mortar Type "S"19.661 cuyd - -93.22 /cuyd 1,833 - -93.22 /cuyd 1,833 302 Mortar Type "S"42.22 cuyd - -93.22 /cuyd 3,936 - -93.22 /cuyd 3,936 302 Mortar Type "S"3.143 cuyd - -93.21 /cuyd 293 - -93.21 /cuyd 293 302 Mortar Type "S"2.59 cuyd - -93.22 /cuyd 241 - -93.22 /cuyd 241 302 Mortar Type "S"25.673 cuyd - -93.22 /cuyd 2,393 - -93.22 /cuyd 2,393 302 Mortar Type "S"27.23 cuyd - -93.22 /cuyd 2,538 - -93.22 /cuyd 2,538 302 Mortar Type "S"2.654 cuyd - -93.21 /cuyd 247 - -93.21 /cuyd 247 302 Mortar Type "S"7.33 cuyd - -93.223/cuyd 683 - -93.223/cuyd 683 302 Mortar Type "S"1.98 cuyd - -93.224/cuyd 184 - -93.224/cuyd 184 302 Mortar Type "S"3.80 cuyd - -93.223/cuyd 354 - -93.223/cuyd 354 302 Mortar Type "S" - Parapets at Roof Areas 6.663 cuyd - -93.22 /cuyd 621 - -93.22 /cuyd 621 401 Sand At Mortar 17.70 cuyd - -33.37 /cuyd 591 - -33.37 /cuyd 591 401 Sand At Mortar 44.21 cuyd - -33.37 /cuyd 1,475 - -33.37 /cuyd 1,475 401 Sand At Mortar 3.143 cuyd - -33.37 /cuyd 105 - -33.37 /cuyd 105 401 Sand At Mortar 2.59 cuyd - -33.37 /cuyd 86 - -33.37 /cuyd 86 401 Sand At Mortar 25.673 cuyd - -33.37 /cuyd 857 - -33.37 /cuyd 857 401 Sand At Mortar 27.23 cuyd - -33.37 /cuyd 908 - -33.37 /cuyd 908 401 Sand At Mortar 2.654 cuyd - -33.36 /cuyd 89 - -33.36 /cuyd 89 401 Sand At Mortar 7.33 cuyd - -33.37 /cuyd 244 - -33.37 /cuyd 244 401 Sand At Mortar 1.98 cuyd - -33.37 /cuyd 66 - -33.37 /cuyd 66 401 Sand At Mortar 3.80 cuyd - -33.37 /cuyd 127 - -33.37 /cuyd 127 401 Sand At Mortar - Parapets at Roof Areas 6.663 cuyd - -33.37 /cuyd 222 - -33.37 /cuyd 222 501 Grout Fill 3000 psi, 1/2" Gravl 98.490 cuyd - -92.13 /cuyd 9,074 12.50 /cuyd 1,231 104.63 /cuyd 10,305 501 Grout Fill 3000 psi, 1/2" Gravl 223.30 cuyd - -92.13 /cuyd 20,572 12.50 /cuyd 2,791 104.63 /cuyd 23,363 Item # 25 Page 9 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 04200.2 Unit Masonry - CMU Walls 501 Grout Fill 3000 psi, 1/2" Gravl 15.743 cuyd - -92.13 /cuyd 1,450 12.50 /cuyd 197 104.63 /cuyd 1,647 501 Grout Fill 3000 psi, 1/2" Gravl 12.43 cuyd - -92.13 /cuyd 1,145 12.50 /cuyd 155 104.631/cuyd 1,301 501 Grout Fill 3000 psi, 1/2" Gravl 130.264 cuyd - -92.13 /cuyd 12,001 12.50 /cuyd 1,628 104.63 /cuyd 13,629 501 Grout Fill 3000 psi, 1/2" Gravl 137.580 cuyd - -92.13 /cuyd 12,675 12.50 /cuyd 1,720 104.63 /cuyd 14,395 501 Grout Fill 3000 psi, 1/2" Gravl 13.531 cuyd - -92.13 /cuyd 1,247 12.50 /cuyd 169 104.63 /cuyd 1,416 501 Grout Fill 3000 psi, 1/2" Gravl 37.01 cuyd - -92.13 /cuyd 3,409 12.50 /cuyd 463 104.63 /cuyd 3,872 501 Grout Fill 3000 psi, 1/2" Gravl 10.03 cuyd - -92.123/cuyd 924 12.50 /cuyd 125 104.623/cuyd 1,049 501 Grout Fill 3000 psi, 1/2" Gravl 19.36 cuyd - -92.13 /cuyd 1,783 12.50 /cuyd 242 104.63 /cuyd 2,025 501 Grout Fill 3000 psi, 1/2" Gravl - Parapets at Roof Areas 34.81 cuyd - -92.13 /cuyd 3,207 12.50 /cuyd 435 104.63 /cuyd 3,642 601 Rub Block 17,706.36 sqft - -0.013/sqft 239 0.10 /sqft 1,771 0.113/sqft 2,009 601 Rub Block 39,811.980 sqft - -0.013/sqft 537 0.10 /sqft 3,981 0.113/sqft 4,518 601 Rub Block 6,839.980 sqft - -0.013/sqft 92 0.10 /sqft 684 0.113/sqft 776 601 Rub Block 23,120.00 sqft - -0.013/sqft 312 0.10 /sqft 2,312 0.113/sqft 2,624 601 Rub Block 24,518.00 sqft - -0.013/sqft 331 0.10 /sqft 2,452 0.113/sqft 2,782 601 Rub Block 2,390.00 sqft - -0.013/sqft 32 0.10 /sqft 239 0.113/sqft 271 601 Rub Block 6,596.88 sqft - -0.013/sqft 89 0.10 /sqft 660 0.113/sqft 749 601 Rub Block 1,782.00 sqft - -0.013/sqft 24 0.10 /sqft 178 0.113/sqft 202 601 Rub Block 3,420.00 sqft - -0.013/sqft 46 0.10 /sqft 342 0.113/sqft 388 701 Horizontal Wall Reinf 8" Truss 6.91 mlf - -128.09 /mlf 885 - -128.09 /mlf 885 701 Horizontal Wall Reinf 8" Truss 16.71 mlf - -128.083/mlf 2,140 - -128.083/mlf 2,140 701 Horizontal Wall Reinf 8" Truss 2.112 mlf - -128.10 /mlf 271 - -128.10 /mlf 271 701 Horizontal Wall Reinf 8" Truss 1.11 mlf - -128.13 /mlf 142 - -128.13 /mlf 142 701 Horizontal Wall Reinf 8" Truss 8.67 mlf - -128.09 /mlf 1,111 - -128.09 /mlf 1,111 701 Horizontal Wall Reinf 8" Truss 9.51 mlf - -128.08 /mlf 1,218 - -128.08 /mlf 1,218 701 Horizontal Wall Reinf 8" Truss 0.96 mlf - -128.110/mlf 122 - -128.110/mlf 122 701 Horizontal Wall Reinf 8" Truss 2.77 mlf - -128.07 /mlf 354 - -128.07 /mlf 354 701 Horizontal Wall Reinf 8" Truss 0.67 mlf - -128.03 /mlf 85 - -128.03 /mlf 85 701 Horizontal Wall Reinf 8" Truss 1.37 mlf - -128.04 /mlf 175 - -128.04 /mlf 175 701 Horizontal Wall Reinf 8" Truss - Parapets at Roof Areas 3.00 mlf - -128.08 /mlf 384 - -128.08 /mlf 384 801 Rigid Insulation @ Exterior CMU Walls 4,496.00 sqft - -1.52 /sqft 6,819 - -1.52 /sqft 6,819 801 Rigid Insulation @ Stairwell & Elevator Shaft 977.00 sqft - -1.52 /sqft 1,482 - -1.52 /sqft 1,482 Unit Masonry - CMU Walls 182,668.00 sqft 1.14 /sqft 207,621 1.02 /sqft 185,844 2.154/sqft 393,465 04400.0 Stone 01 Piazza Stone 9,880.00 sqft - -- -44.00 /sqft 434,720 44.00 /sqft 434,720 Includes Interior Veneer on the North Wall of the Tower as it penetrates in to the Main Lobby of the Building. 01 Piazza Stone Columns @ Tower 20.00 each - -- -13,180.00 /each 263,600 13,180.00 /each 263,600 3' x 18' Columns 01 Piazza Stone Columns @ Main Entry 4.00 each - -- -19,950.00 /each 79,800 19,950.00 /each 79,800 2' - 8" x 28' Columns 01 Piazza Stone Fascia Trim @ Tower 192.00 lnft - -- -288.00 /lnft 55,296 288.00 /lnft 55,296 2' - 8" x 28' Columns 01 Piazza Stone Fascia Trim @ Main Entrance 86.00 lnft - -- -302.00 /lnft 25,972 302.00 /lnft 25,972 2' - 8" x 28' Columns 01 Piazza Stone - Interior North Wall & North Wall Returns 1,680.00 sqft - -- -44.00 /sqft 73,920 44.00 /sqft 73,920 Includes Interior Veneer on the North Wall of the Tower as it penetrates in to the Main Lobby of the Building. 01 Piazza Stone - North Side of Exterior Tower Wall -3,836.86 sqft - -- -44.00 /sqft (168,822)44.00 /sqft (168,822) Changed to Arriscraft on Exterior of Tower Only. 01 Piazza Stone - South Side of Exterior Tower Wall -652.29 sqft - -- -44.00 /sqft (28,701)44.00 /sqft (28,701) Changed to Arriscraft on Exterior of Tower Only. 01 Piazza Stone - East Side of Exterior Tower Wall -1,125.26 sqft - -- -44.00 /sqft (49,511)44.00 /sqft (49,511) Changed to Arriscraft on Exterior of Tower Only. 01 Piazza Stone - West Side of Exterior Tower Wall -1,125.26 sqft - -- -44.00 /sqft (49,511)44.00 /sqft (49,511) Changed to Arriscraft on Exterior of Tower Only. 01 Arriscraft - North Side of Exterior Tower Wall 3,836.86 sqft - -- -25.00 /sqft 95,922 25.00 /sqft 95,922 Changed from Piazza Stone on Exterior of Tower Only. 01 Arriscraft - South Side of Exterior Tower Wall 652.29 sqft - -- -25.00 /sqft 16,307 25.00 /sqft 16,307 Changed from Piazza Stone on Exterior of Tower Only. 01 Arriscraft - East Side of Exterior Tower Wall 1,125.26 sqft - -- -25.00 /sqft 28,132 25.00 /sqft 28,132 Changed from Piazza Stone on Exterior of Tower Only. 01 Arriscraft - West Side of Exterior Tower Wall 1,125.26 sqft - -- -25.00 /sqft 28,132 25.00 /sqft 28,132 Changed from Piazza Stone on Exterior of Tower Only. 01 Piazza Stone Columns @ Tower -20.00 each - -- -13,180.00 /each (263,600)13,180.00 /each (263,600) Changed to GFRC Columns 01 Piazza Stone Fascia Trim @ Tower -192.00 lnft - -- -288.00 /lnft (55,296)288.00 /lnft (55,296) Changed to GFRC Trim 01 Piazza Stone Columns @ Main Entry -4.00 each - -- -19,950.00 /each (79,800)19,950.00 /each (79,800) Changed to Limestone Columns 01 Piazza Stone Fascia Trim @ Main Entrance -86.00 lnft - -- -302.00 /lnft (25,972)302.00 /lnft (25,972) Changed to Limestone Trim 01 Piazza Stone -3,140.33 sqft - -- -44.00 /sqft (138,175)44.00 /sqft (138,175) Item # 25 Page 10 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 04400.0 Stone Changed to Limestone 01 Piazza Stone - Interior North Wall & North Wall Returns -1,680.00 sqft - -- -44.00 /sqft (73,920)44.00 /sqft (73,920) Changed to Limestone Stone 182,668.00 sqft 0.922/sqft 168,492 0.922/sqft 168,492 MASONRY 182,668.00 sqft 0 4.34 /sqft 791,956 8.572/sqft 1,565,745 12.91 /sqft 2,357,701 05000.0 METALS 05120.0 Structural Steel 01 Stair Case #1 System for Main Lobby to Fourth Floor 1.00 lsum - -- -125,000.00 /lsum 125,000 125,000.00 /lsum 125,000 Including but not limited to monumental lobby stair 01 Stair Case #4 System for Two Story 1.00 lsum - -- -38,000.00 /lsum 38,000 38,000.00 /lsum 38,000 Including but not limited to monumental lobby stair 01 Miscellaneous Lintels, Embeds and Steel 1.00 lsum - -- -15,000.00 /lsum 15,000 15,000.00 /lsum 15,000 Including but not limited to monumental lobby stair 01 Miscellaneous Wall Mounted Rails and Guardrails 1.00 lsum - -- -28,000.00 /lsum 28,000 28,000.00 /lsum 28,000 Including but not limited to monumental lobby stair Structural Steel 182,668.00 sqft 1.13 /sqft 206,000 1.13 /sqft 206,000 05160.0 Framing System/Pre-Engine 01 Pre-Engineered Light Gauge Metal Trusses 0.00 sqft - -- - None Included 05720.0 Ornamental Handrails Rail 01 Decorative Picket Rail - Lobby to Second Floor 90.00 lnft - -- -400.00 /lnft 36,000 400.00 /lnft 36,000 01 Decorative Picket Rail - Balcony at Second Floor 24.00 lnft - -- -400.00 /lnft 9,600 400.00 /lnft 9,600 01 Decorative Picket Rail - Second to Third Floor 96.00 lnft - -- -400.00 /lnft 38,400 400.00 /lnft 38,400 01 Decorative Picket Rail - Third to Fourth Floor 96.00 lnft - -- -400.00 /lnft 38,400 400.00 /lnft 38,400 Ornamental Handrails Rail 182,668.00 sqft 0.67 /sqft 122,400 0.67 /sqft 122,400 METALS 182,668.00 sqft 0 0 1.80 /sqft 328,400 1.80 /sqft 328,400 06000.0 WOOD AND PLASTICS 06050.0 Fasteners & Adhesives 01 Fasteners & Adhesives 182,668.00 sqft - -0.091/sqft 16,614 - -0.091/sqft 16,614 Fasteners & Adhesives 182,668.00 sqft 0.091/sqft 16,614 0.091/sqft 16,614 06100.0 Rough Carpentry 01 On-Site TPC Carpenter 104.00 week 908.24 /week 94,457 - -- -908.24 /week 94,457 05 Rough Carpentry Material 182,668.00 sqft - -0.193/sqft 35,182 - -0.193/sqft 35,182 Labor By On Site TPC Forces See Book for Detailed Takeoffs Rough Carpentry 182,668.00 sqft 0.52 /sqft 94,457 0.193/sqft 35,182 0.71 /sqft 129,639 4,160.00 Labor hours 06220.0 Millwork 04 Solid Surface Window Sills 1,672.00 lnft - -- -45.00 /lnft 75,240 45.00 /lnft 75,240 Window sill to be Corian per narrative 06 Judges Bench - Special Proceedings Courtroom 1.00 each - -- -125,000.00 /each 125,000 125,000.00 /each 125,000 06 Judges Bench - Large Jury Courtroom 3.00 each - -- -110,000.00 /each 330,000 110,000.00 /each 330,000 06 Judges Bench - Standard Jury Courtroom 4.00 each - -- -105,000.00 /each 420,000 105,000.00 /each 420,000 Item # 25 Page 11 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 06220.0 Millwork 06 Judges Bench - Non-Jury Courtroom 2.00 each - -- -48,000.00 /each 96,000 48,000.00 /each 96,000 06 Judges Bench - Hearing Room 7.00 each - -- -37,000.00 /each 259,000 37,000.00 /each 259,000 06 Judges Bench - Grand Jury 1.00 each - -- -42,000.00 /each 42,000 42,000.00 /each 42,000 07 Witness Stands 0.00 each - -- -0.00 0 Included in cooresponding carried in Judges' Bench budget. 08 Jury Box - Special Proceedings Courtroom 1.00 each - -- -12,000.00 /each 12,000 12,000.00 /each 12,000 08 Jury Box - Large Jury Courtroom 3.00 each - -- -12,000.00 /each 36,000 12,000.00 /each 36,000 08 Jury Box - Standard Jury Courtroom 4.00 each - -- -12,000.00 /each 48,000 12,000.00 /each 48,000 09 Clerk Stations 0.00 each - -- -0.00 0 Included in cooresponding carried in Judges' Bench budget. 10 Court Report Station - Special Proceedings Courtroom 1.00 each - -- -5,000.00 /each 5,000 5,000.00 /each 5,000 10 Court Report Station - Large Jury Courtroom 3.00 each - -- -5,000.00 /each 15,000 5,000.00 /each 15,000 10 Court Report Station - Standard Jury Courtroom 4.00 each - -- -5,000.00 /each 20,000 5,000.00 /each 20,000 10 Court Report Station - Non-Jury Courtroom 2.00 each - -- -5,000.00 /each 10,000 5,000.00 /each 10,000 10 Court Report Station - Hearing Room 7.00 each - -- -5,000.00 /each 35,000 5,000.00 /each 35,000 11 Lecterns 0.00 each - -- -0.00 0 None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 12 Council Tables 0.00 each - -- -0.00 0 Included in cooresponding carried in Judges' Bench budget. 13 Spectator Rail - Special Proceedings Courtroom 37.00 lnft - -- -575.00 /lnft 21,275 575.00 /lnft 21,275 13 Spectator Rail - Large Jury Courtroom 96.00 lnft - -- -575.00 /lnft 55,200 575.00 /lnft 55,200 13 Spectator Rail - Standard Jury Courtroom 120.00 lnft - -- -575.00 /lnft 69,000 575.00 /lnft 69,000 13 Spectator Rail - Non-Jury Courtroom 34.00 lnft - -- -575.00 /lnft 19,550 575.00 /lnft 19,550 14 Spectator Pew / Bench 0.00 lnft - -- -0.00 0 Included in Division 12700 15 Full Height Wood Paneling - Special Proceedings Courtroom 18.00 lnft - -- -940.00 /lnft 16,920 940.00 /lnft 16,920 15 Full Height Wood Paneling - Large Jury Courtroom 165.00 lnft - -- -940.00 /lnft 155,100 940.00 /lnft 155,100 15 Full Height Wood Paneling - Standard Jury Courtroom 204.00 lnft - -- -940.00 /lnft 191,760 940.00 /lnft 191,760 15 Full Height Wood Paneling - Non-Jury Courtroom 20.00 lnft - -- -940.00 /lnft 18,800 940.00 /lnft 18,800 15 Full Height Wood Paneling - Hearing Room 52.50 lnft - -- -940.00 /lnft 49,350 940.00 /lnft 49,350 15 Full Height Wood Paneling - Grand Jury 7.50 lnft - -- -940.00 /lnft 7,050 940.00 /lnft 7,050 15 Full Height Wood Paneling - Hallways 58.00 lnft - -- -940.00 /lnft 54,520 940.00 /lnft 54,520 17 Wainscot @ - Special Proceedings Courtroom 201.00 lnft - -- -475.00 /lnft 95,475 475.00 /lnft 95,475 17 Wainscot @ - Large Jury Courtroom 525.00 lnft - -- -475.00 /lnft 249,375 475.00 /lnft 249,375 17 Wainscot @ - Standard Jury Courtroom 460.00 lnft - -- -475.00 /lnft 218,500 475.00 /lnft 218,500 17 Wainscot @ - Non-Jury Courtroom 234.00 lnft - -- -475.00 /lnft 111,150 475.00 /lnft 111,150 ----Courtroom Mock up 2.00 each 65,000.00 /each 130,000 65,000.00 /each 130,000 Millwork 182,668.00 sqft 16.38 /sqft 2,991,265 16.38 /sqft 2,991,265 06240.0 Laminates 01 Plastic Laminate Plumbing Screens 0.00 lnft - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting 02 Plastic Laminate Counter Top 431.00 lnft - -- -85.00 /lnft 36,635 85.00 /lnft 36,635 Solid Surface Tops in all locations except for restrooms changed to Plastic Laminate at the direction of the Design Team at the 07-29-08 Reconciliation Meeting. 02 Wood Counter Top 22.00 lnft - -- -160.00 /lnft 3,520 160.00 /lnft 3,520 03 Plastic Laminate Base Cabinet 218.00 lnft - -- -250.00 /lnft 54,500 250.00 /lnft 54,500 03 Plastic Laminate Base Island 58.00 lnft - -- -360.00 /lnft 20,880 360.00 /lnft 20,880 03 Plastic Laminate Computer Station 76.00 lnft - -- -210.00 /lnft 15,960 210.00 /lnft 15,960 03 Plastic Laminate Transaction Desk 68.00 lnft - -- -385.00 /lnft 26,180 385.00 /lnft 26,180 03 Wood Base Work Station 97.00 lnft - -- -460.00 /lnft 44,620 460.00 /lnft 44,620 04 Plastic Laminate Wall Cabinet 35.00 lnft - -- -170.00 /lnft 5,950 170.00 /lnft 5,950 05 Reception Desk 1.00 each - -- -10,000.00 /each 10,000 10,000.00 /each 10,000 This item was revised to change quantity and increase unit cost Per Direction of the design Team in March 12, 2008 OAC Review Meeting; 05 Plastic Laminate Shelving 23.00 lnft - -- -8.00 /lnft 184 8.00 /lnft 184 06 Solid Surface Top 110.00 lnft - -- -120.00 /lnft 13,200 120.00 /lnft 13,200 Solid Surface Tops in all locations except for restrooms changed to Plastic Laminate at the direction of the Design Team at the 07-29-08 Reconciliation Meeting. Laminates 182,668.00 sqft 1.27 /sqft 231,629 1.27 /sqft 231,629 06450.0 Standing & Running Trim 01 Paint Grade Interior Window Trim 0.00 lnft - -- - None Included 02 Paint Grade Interior Wood Base - WB-1 35.882 lnft - -- -7.95 /lnft 285 7.95 /lnft 285 02 Paint Grade Interior Wood Base - WB-1 38.38 lnft - -- -7.95 /lnft 305 7.95 /lnft 305 02 Paint Grade Interior Wood Base - WB-1 38.192 lnft - -- -7.95 /lnft 304 7.95 /lnft 304 02 Paint Grade Interior Wood Base - WB-1 36.421 lnft - -- -7.95 /lnft 290 7.95 /lnft 290 02 Paint Grade Interior Wood Base - WD-1 37.961 lnft - -- -7.95 /lnft 302 7.95 /lnft 302 02 Paint Grade Interior Wood Base - WB-1 37.25 lnft - -- -7.95 /lnft 296 7.95 /lnft 296 02 Paint Grade Interior Wood Base - WB-1 38.973 lnft - -- -7.95 /lnft 310 7.95 /lnft 310 02 Paint Grade Interior Wood Base - WB-1 38.302 lnft - -- -7.95 /lnft 305 7.95 /lnft 305 02 Paint Grade Interior Wood Base - WB-1 34.892 lnft - -- -7.95 /lnft 277 7.95 /lnft 277 Item # 25 Page 12 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 06450.0 Standing & Running Trim 02 Paint Grade Interior Wood Base - WB-1 33.99 lnft - -- -7.95 /lnft 270 7.95 /lnft 270 02 Paint Grade Interior Wood Base - WB-1 30.45 lnft - -- -7.95 /lnft 242 7.95 /lnft 242 02 Paint Grade Interior Wood Base - WB-1 30.23 lnft - -- -7.95 /lnft 240 7.95 /lnft 240 02 Paint Grade Interior Wood Base - WB-1 36.542 lnft - -- -7.95 /lnft 291 7.95 /lnft 291 02 Paint Grade Interior Wood Base - WB-1 36.443 lnft - -- -7.95 /lnft 290 7.95 /lnft 290 02 Paint Grade Interior Wood Base - WB-1 38.093 lnft - -- -7.95 /lnft 303 7.95 /lnft 303 02 Paint Grade Interior Wood Base - WB-1 38.324 lnft - -- -7.95 /lnft 305 7.95 /lnft 305 03 Library Shelving 0.00 lsum - -- - None Included - FFE 04 Stain Grade Interior Wood Base - Hearing Rooms 721.00 lnft - -- -14.52 /lnft 10,469 14.52 /lnft 10,469 04 Stain Grade Interior Wood Base - State Court Judge Chamber 320.00 lnft - -- -14.52 /lnft 4,646 14.52 /lnft 4,646 04 Stain Grade Interior Wood Base - Civil Court Judge Chamber 169.00 lnft - -- -14.52 /lnft 2,454 14.52 /lnft 2,454 04 Stain Grade Interior Wood Base - State Senator 84.00 lnft - -- -14.52 /lnft 1,220 14.52 /lnft 1,220 04 Stain Grade Interior Wood Base - Superior Court Judge Chamber 669.00 lnft - -- -14.52 /lnft 9,714 14.52 /lnft 9,714 04 Stain Grade Interior Wood Base - Visiting Judge's Chamber 78.00 lnft - -- -14.52 /lnft 1,133 14.52 /lnft 1,133 05 Stain Grade Interior Wood Chair Rail - Hearing Rooms 721.00 lnft - -- -14.33 /lnft 10,332 14.33 /lnft 10,332 05 Stain Grade Interior Wood Chair Rail - Juror Assembly 146.00 lnft - -- -14.33 /lnft 2,092 14.33 /lnft 2,092 05 Stain Grade Interior Wood Chair Rail - Corridor 52.00 lnft - -- -14.33 /lnft 745 14.33 /lnft 745 05 Stain Grade Interior Wood Chair Rail - State Court Judge Chamber 320.00 lnft - -- -14.33 /lnft 4,586 14.33 /lnft 4,586 05 Stain Grade Interior Wood Chair Rail - Civil Court Judge Chamber 169.00 lnft - -- -14.33 /lnft 2,422 14.33 /lnft 2,422 05 Stain Grade Interior Wood Chair Rail - State Senator 84.00 lnft - -- -14.33 /lnft 1,204 14.33 /lnft 1,204 05 Stain Grade Interior Wood Chair Rail - Superior Court Judge Chamber 669.00 lnft - -- -14.33 /lnft 9,587 14.33 /lnft 9,587 05 Stain Grade Interior Wood Chair Rail - Visiting Judge's Chamber 78.00 lnft - -- -14.33 /lnft 1,118 14.33 /lnft 1,118 ----Wood Handrail 306.00 lnft 14.10 /lnft 4,315 14.10 /lnft 4,315 Standing & Running Trim 182,668.00 sqft 0.39 /sqft 70,648 0.39 /sqft 70,648 06600.0 GFRC Fabrications 01 Glass Fiber Reinforced Concrete - Columns x 34' High 4.00 each - -5,930.31 /each 23,721 3,500.00 /each 14,000 9,430.31 /each 37,721 Added to Base Design 01 Glass Fiber Reinforced Concrete - Columns x 20' High 12.00 each - -3,488.414/each 41,861 1,500.00 /each 18,000 4,988.414/each 59,861 Added to Base Design 01 Glass Fiber Reinforced Concrete - Columns - Installation Equipment High Lift 2.00 week - -8,500.00 /week 17,000 8,500.00 /week 17,000 Added to Base Design 01 Glass Fiber Reinforced Concrete - Columns - Fasteners and Connections 16.00 each - -500.00 /each 8,000 500.00 /each 8,000 Added to Base Design 01 Glass Fiber Reinforced Concrete - Columns 20.00 each - -4,883.662/each 97,673 1,500.00 /each 30,000 6,383.662/each 127,673 Changed from Piazza Stone at Tower. 01 Glass Fiber Reinforced Concrete - Columns - Installation Equipment High Lift 2.00 week - -8,500.00 /week 17,000 8,500.00 /week 17,000 Changed from Piazza Stone at Tower. 01 Glass Fiber Reinforced Concrete - Columns - Fasteners and Connections 20.00 each - -500.00 /each 10,000 500.00 /each 10,000 Changed from Piazza Stone at Tower. ----Glass Fiber Reinforced Concrete -Banding 656.00 lnft 210.00 /lnft 137,760 210.00 /lnft 137,760 Added to Base Design ----Glass Fiber Reinforced Concrete - Fascia Trim 192.00 lnft 210.00 /lnft 40,320 210.00 /lnft 40,320 Changed from Piazza Stone at Tower. ----Glass Fiber Reinforced Concrete - Interior Lobby at Upper Public Corridor 1.00 lsum 25,000.00 /lsum 25,000 25,000.00 /lsum 25,000 Added to Base Design GFRC Fabrications 182,668.00 sqft 0.894/sqft 163,255 1.74 /sqft 317,080 2.63 /sqft 480,335 WOOD AND PLASTICS 182,668.00 sqft 0.52 /sqft 94,457 1.18 /sqft 215,051 19.77 /sqft 3,610,622 21.46 /sqft 3,920,130 4,160.00 Labor hours 07000.0 THERMAL AND MOISTURE PROT 07100.0 Waterproofing 05 Waterproofing at Elevator Pit 5.00 each - -- -1,300.00 /each 6,500 1,300.00 /each 6,500 05 Water Repellent at Brick Masonry 0.00 sqft - -- -0.00 0 Removed at 07-19-08 Reconciliation Meeting at the request of the Design Team. 05 Water Repellent at Stone Veneer 11,560.00 sqft - -- -0.38 /sqft 4,393 0.38 /sqft 4,393 Item # 25 Page 13 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 07100.0 Waterproofing 05 Water Repellent at Stone Veneer Columns 24.00 each - -- -104.00 /each 2,496 104.00 /each 2,496 Waterproofing 182,668.00 sqft 0.073/sqft 13,389 0.073/sqft 13,389 07150.0 Dampproofing ----Dampproofing 17,949.00 sqft 0.45 /sqft 8,077 0.45 /sqft 8,077 Dampproofing 182,668.00 sqft 0.044/sqft 8,077 0.044/sqft 8,077 07240.0 Stucco Soffits 02 Stucco Soffits @ Main Entry and Cantilevered Public Cooridor 1,669.00 sqft - -- -8.50 /sqft 14,187 8.50 /sqft 14,187 02 Stucco at Interior Lobby Columns 11.00 each - -- -1,725.00 /each 18,975 1,725.00 /each 18,975 Stucco Soffits 182,668.00 sqft 0.182/sqft 33,162 0.182/sqft 33,162 07250.0 Fireproofing 01 Spray Applied Fire Proofing 0.00 sqft - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting 01 Fire Stopping 3,893.00 lnft - -- -9.00 /lnft 35,037 9.00 /lnft 35,037 Linear Foot of Fire Rated Block Walls 01 Intumescent Fireproofing 0.00 sqft - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting Fireproofing 182,668.00 sqft 0.192/sqft 35,037 0.192/sqft 35,037 07510.0 Modified Bitumen Roofing 01 Modified Bitumen Roofing Subcontractor 70,097.00 sqft - -- -10.43 /sqft 731,112 10.43 /sqft 731,112 Based on Energy Star White Cap Sheet with Tapered Insulation 02 Tapered Insulation 70,097.00 sqft - -- -7.85 /sqft 550,261 7.85 /sqft 550,261 02 Roof Hatch 4.00 each - -- -210.00 /each 840 210.00 /each 840 Modified Bitumen Roofing 182,668.00 sqft 7.02 /sqft 1,282,213 7.02 /sqft 1,282,213 07610.0 Metal Roofing 02 Prefinished Metal Gutters 0.00 lsum - -- - None Included - All Roof Drains. 03 Prefinished Metal Dowspouts 0.00 lsum - -- - None Included - All Roof Drains. 03 Metal Wall Panels 13,710.08 sqft - -- -26.00 /sqft 356,462 26.00 /sqft 356,462 03 Corrugated Metal Wall Panels 3,804.680 sqft - -- -11.00 /sqft 41,851 11.00 /sqft 41,851 03 Metal Coping 2,780.00 lnft - -- -18.00 /lnft 50,040 18.00 /lnft 50,040 03 Parapet Back Up Panels 9,244.00 sqft - -- -7.75 /sqft 71,641 7.75 /sqft 71,641 03 Protection @ Flat Roofing 14,617.00 sqft - -- -0.50 /sqft 7,309 0.50 /sqft 7,309 03 Metal Coping 237.58 lnft - -- -18.00 /lnft 4,276 18.00 /lnft 4,276 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting 03 Metal Wall Panels - 6 sqft x 311 each sills -1,866.00 sqft - -- -26.00 /sqft (48,516)26.00 /sqft (48,516) Changed to Cast Stone Window Sills. 03 Metal Wall Panels - 6 sqft x 311 each heads -1,866.00 sqft - -- -26.00 /sqft (48,516)26.00 /sqft (48,516) Changed to Precast Window Heads. 03 Metal Wall Panels - (4.5' H x 18" W x 68 each) Jambs -918.00 sqft - -- -26.00 /sqft (23,868)26.00 /sqft (23,868) Changed to Brick Window Jambs. 03 Metal Wall Panels - (8.33' H x 18" W x 66 each) Jambs -1,649.34 sqft - -- -26.00 /sqft (42,883)26.00 /sqft (42,883) Changed to Brick Window Jambs. Metal Roofing 182,668.00 sqft 2.013/sqft 367,797 2.013/sqft 367,797 07920.0 Sealants & Caulking 01 Exterior Joint Sealants & Caulking 182,668.00 sqft - -- -0.30 /sqft 54,829 0.30 /sqft 54,829 01 Fire Caulking @ Masonry Walls 1.00 lsum - -- -35,800.00 /lsum 35,800 35,800.00 /lsum 35,800 Control Joints (20 ft spacing), Ends of block walls 01 Sealants Premium at GFRC Columns and Banding to Curtainwall 1.00 lsum - -- -4,224.00 /lsum 4,224 4,224.00 /lsum 4,224 Added to Base Design Sealants & Caulking 182,668.00 sqft 0.52 /sqft 94,853 0.52 /sqft 94,853 Item # 25 Page 14 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount THERMAL AND MOISTURE PROT 182,668.00 sqft 0 0 10.043/sqft 1,834,527 10.043/sqft 1,834,527 08000.0 DOORS AND WINDOWS 08001.0 Doors, Frames, & Hardware 01 Doors, Frames & Hardware Installation 537.00 leaf - -- -210.00 /leaf 112,770 210.00 /leaf 112,770 Includes installation of wood and hollow metal doors, frames & hardware 01 Vault Doors, Frames & Hardware 3.00 each - -- -12,170.00 /each 36,510 12,170.00 /each 36,510 Includes material and installation of vault doors 02 Hollow Metal Frames - Single / Non Rated 267.00 each - -149.800/each 39,997 - -149.800/each 39,997 3' - 0" x 7' - 0" 02 Hollow Metal Frames - Single / Non Rated 8.00 each - -149.800/each 1,198 - -149.800/each 1,198 3' - 0" x 7' - 6" 03 Hollow Metal Frames - Pair / Non Rated 25.00 each - -192.60 /each 4,815 - -192.60 /each 4,815 3' - 0" x 7' - 0" 03 Hollow Metal Frames - Pair / Non Rated 1.00 each - -192.60 /each 193 - -192.60 /each 193 3' - 0" x 7' - 6" 03 Hollow Metal Frames w/ Wood Veneer - Single 8.00 each - -642.00 /each 5,136 - -642.00 /each 5,136 03 Wood Frames - Single 109.00 each - -749.00 /each 81,641 - -749.00 /each 81,641 3' - 0" x 7' - 0" 03 Wood Frames - Single 8.00 each - -749.00 /each 5,992 - -749.00 /each 5,992 3' - 0" x 8' - 0" 03 Wood Frames - Single 25.00 each - -749.00 /each 18,725 - -749.00 /each 18,725 3' - 0" x 7' - 6" 03 Wood Frames - Pair 10.00 each - -1,070.00 /each 10,700 - -1,070.00 /each 10,700 3' - 0" x 7' - 0" 03 Wood Frames - Pair 24.00 each - -1,070.00 /each 25,680 - -1,070.00 /each 25,680 3' - 0" x 8' - 0" 05 Hollow Metal Door 172.00 leaf - -267.50 /leaf 46,010 - -267.50 /leaf 46,010 Non STC Rated, 3' - 0" x 7' - 0" 05 Hollow Metal Door 8.00 leaf - -267.50 /leaf 2,140 - -267.50 /leaf 2,140 Non STC Rated, 3' - 0" x 7' - 6" 05 Hollow Metal Door w/ Wood Veneer 8.00 leaf - -642.00 /leaf 5,136 - -642.00 /leaf 5,136 Non STC Rated, 3' - 0" x 7' - 6" 06 Wood Door 276.00 leaf - -642.00 /leaf 177,192 - -642.00 /leaf 177,192 Non STC Rated, 3' - 0" x 7' - 0", SC Flush Wood Door w/ Applied Molding 06 Wood Door 25.00 leaf - -642.00 /leaf 16,050 - -642.00 /leaf 16,050 Non STC Rated, 3' - 0" x 7' - 6", SC Flush Wood Door w/ Applied Molding 06 Wood Door 56.00 leaf - -642.00 /leaf 35,952 - -642.00 /leaf 35,952 Non STC Rated, 3' - 0" x 8' - 0", SC Flush Wood Door w/ Applied Molding 07 Finishing Hardware 537.00 each - -321.00 /each 172,377 - -321.00 /each 172,377 07 Finishing Hardware - Egress Premium 111.00 each - -1,284.00 /each 142,524 - -1,284.00 /each 142,524 09 Finishing Hardware - Exterior Storefront Single Doors 3.00 each - -1,016.50 /each 3,050 - -1,016.50 /each 3,050 09 Finishing Hardware - Exterior Storefront Double Doors 2.00 each - -2,247.00 /each 4,494 - -2,247.00 /each 4,494 10 Electronic Door Hardware - Automatic Operators 1.00 each - -7,490.00 /each 7,490 1,000.00 /each 1,000 8,490.00 /each 8,490 At one set of double doors at Main Entrance 10 Hold Open Devices 4.00 each - -294.25 /each 1,177 75.00 /each 300 369.25 /each 1,477 At elevator lobby doors on the first and third floors Doors, Frames, & Hardware 182,668.00 sqft 4.422/sqft 807,668 0.824/sqft 150,580 5.25 /sqft 958,248 08360.0 Overhead Doors 01 Coiling / Overhead Door at the loading dock 1.00 each - -- -4,882.00 /each 4,882 4,882.00 /each 4,882 Includes one (1) 8' x 12' Overhead Coiling Door w/ Motor 01 Electronic operated bi-fold doors at Sallyport 2.00 each - -- -68,000.00 /each 136,000 68,000.00 /each 136,000 Overhead Doors 182,668.00 sqft 0.771/sqft 140,882 0.771/sqft 140,882 08410.0 Aluminum Entrances & Stor 01 Storefront System 7,568.610 sqft - -- -28.43 /sqft 215,176 28.43 /sqft 215,176 01 Storefront System @ Clerestory 126.36 sqft - -- -54.20 /sqft 6,849 54.20 /sqft 6,849 01 Curtainwall System @ Light Tower 2,525.42 sqft - -- -68.40 /sqft 172,739 68.40 /sqft 172,739 01 Curtainwall System @ Window Wall 4,872.00 sqft - -- -68.40 /sqft 333,245 68.40 /sqft 333,245 01 Curtainwall System @ Main Entrance 941.00 sqft - -- -68.40 /sqft 64,364 68.40 /sqft 64,364 01 Storefront System @ Window Wall - Interior 4,802.75 sqft - -- -34.83 /sqft 167,280 34.83 /sqft 167,280 01 Curtainwall System @ Main Entrance -143.00 sqft - -- -68.40 /sqft (9,781)68.40 /sqft (9,781) Item # 25 Page 15 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 08410.0 Aluminum Entrances & Stor Changed to Limestone 02 Glazing - Door Lites 428.17 sqft - -- -12.00 /sqft 5,138 12.00 /sqft 5,138 03 Glazing - Sheet Mirrors 272.25 sqft - -- -10.00 /sqft 2,723 10.00 /sqft 2,723 03 Storefront Doors - Pair 2.00 each - -- -3,750.00 /each 7,500 3,750.00 /each 7,500 03 Storefront Doors - Single 3.00 each - -- -2,000.00 /each 6,000 2,000.00 /each 6,000 03 Storefront Doors - Prep for automatic door opener 1.00 each - -- -250.00 /each 250 250.00 /each 250 03 Glazing - Acoustical Glass Allowance 1.00 ALLO - -- -25,000.00 /ALLO 25,000 25,000.00 /ALLO 25,000 Aluminum Entrances & Stor 182,668.00 sqft 5.46 /sqft 996,481 5.46 /sqft 996,481 DOORS AND WINDOWS 182,668.00 sqft 0 4.422/sqft 807,668 7.051/sqft 1,287,943 11.472/sqft 2,095,611 09000.0 FINISHES 09250.0 Gypsum Wallboard 01 Drywall, Metal Studs, Insulation, Sound Attenuation 182,668.00 sqft - -- -12.27 /sqft 2,241,336 12.27 /sqft 2,241,336 02 ACT Ceilings - ACT-1 544.093 sqft - -- -3.75 /sqft 2,040 3.75 /sqft 2,040 02 ACT Ceilings - ACT-4 171.41 sqft - -- -3.75 /sqft 643 3.75 /sqft 643 02 ACT Ceilings - ACT-4 49.043 sqft - -- -3.75 /sqft 184 3.75 /sqft 184 02 ACT Ceilings - ACT-4 18.284 sqft - -- -3.75 /sqft 69 3.75 /sqft 69 02 ACT Ceilings - ACT-4 162.10 sqft - -- -3.75 /sqft 608 3.75 /sqft 608 02 ACT Ceilings - ACT-4 401.792 sqft - -- -3.75 /sqft 1,507 3.75 /sqft 1,507 02 ACT Ceilings - ACT-4 90.41 sqft - -- -3.75 /sqft 339 3.75 /sqft 339 02 ACT Ceilings - ACT-4 81.14 sqft - -- -3.75 /sqft 304 3.75 /sqft 304 02 ACT Ceilings - ACT-1 1,242.09 sqft - -- -3.75 /sqft 4,658 3.75 /sqft 4,658 02 ACT Ceilings - ACT-4 137.43 sqft - -- -3.75 /sqft 515 3.75 /sqft 515 02 ACT Ceilings - ACT-4 293.74 sqft - -- -3.75 /sqft 1,102 3.75 /sqft 1,102 02 ACT Ceilings - ACT-4 333.644 sqft - -- -3.75 /sqft 1,251 3.75 /sqft 1,251 02 ACT Ceilings - ACT-4 157.723 sqft - -- -3.75 /sqft 591 3.75 /sqft 591 02 ACT Ceilings - ACT-4 230.72 sqft - -- -3.75 /sqft 865 3.75 /sqft 865 02 ACT Ceilings - ACT-4 201.874 sqft - -- -3.75 /sqft 757 3.75 /sqft 757 02 ACT Ceilings - ACT-4 244.31 sqft - -- -3.75 /sqft 916 3.75 /sqft 916 02 ACT Ceilings - ACT-4 159.754 sqft - -- -3.75 /sqft 599 3.75 /sqft 599 02 ACT Ceilings - ACT-4 98.28 sqft - -- -3.75 /sqft 369 3.75 /sqft 369 02 ACT Ceilings - ACT-4 104.263 sqft - -- -3.75 /sqft 391 3.75 /sqft 391 02 ACT Ceilings - ACT-4 153.46 sqft - -- -3.75 /sqft 575 3.75 /sqft 575 02 ACT Ceilings - ACT-4 393.36 sqft - -- -3.75 /sqft 1,475 3.75 /sqft 1,475 02 ACT Ceilings - ACT-4 59.972 sqft - -- -3.75 /sqft 225 3.75 /sqft 225 02 ACT Ceilings - ACT-4 34.90 sqft - -- -3.75 /sqft 131 3.75 /sqft 131 02 ACT Ceilings - ACT-1 348.721 sqft - -- -3.75 /sqft 1,308 3.75 /sqft 1,308 02 ACT Ceilings - ACT-1 2,123.010 sqft - -- -3.75 /sqft 7,961 3.75 /sqft 7,961 02 ACT Ceilings - ACT-4 130.68 sqft - -- -3.75 /sqft 490 3.75 /sqft 490 02 ACT Ceilings - ACT-4 129.924 sqft - -- -3.75 /sqft 487 3.75 /sqft 487 02 ACT Ceilings - ACT-4 79.52 sqft - -- -3.75 /sqft 298 3.75 /sqft 298 02 ACT Ceilings - ACT-1 147.571 sqft - -- -3.75 /sqft 553 3.75 /sqft 553 02 ACT Ceilings - ACT-4 142.603 sqft - -- -3.75 /sqft 535 3.75 /sqft 535 02 ACT Ceilings - ACT-4 173.46 sqft - -- -3.75 /sqft 650 3.75 /sqft 650 02 ACT Ceilings - ACT-4 61.42 sqft - -- -3.75 /sqft 230 3.75 /sqft 230 02 ACT Ceilings - ACT-1 331.56 sqft - -- -3.75 /sqft 1,243 3.75 /sqft 1,243 02 ACT Ceilings - ACT-4 129.46 sqft - -- -3.75 /sqft 485 3.75 /sqft 485 02 ACT Ceilings - ACT-4 80.482 sqft - -- -3.75 /sqft 302 3.75 /sqft 302 02 ACT Ceilings - ACT-4 267.69 sqft - -- -3.75 /sqft 1,004 3.75 /sqft 1,004 02 ACT Ceilings - ACT-4 94.813 sqft - -- -3.75 /sqft 356 3.75 /sqft 356 02 ACT Ceilings - ACT-4 75.87 sqft - -- -3.75 /sqft 285 3.75 /sqft 285 02 ACT Ceilings - ACT-4 92.102 sqft - -- -3.75 /sqft 345 3.75 /sqft 345 02 ACT Ceilings - ACT-4 92.57 sqft - -- -3.75 /sqft 347 3.75 /sqft 347 02 ACT Ceilings - ACT-1 395.79 sqft - -- -3.75 /sqft 1,484 3.75 /sqft 1,484 02 ACT Ceilings - ACT-4 31.19 sqft - -- -3.75 /sqft 117 3.75 /sqft 117 02 ACT Ceilings - ACT-1 308.59 sqft - -- -3.75 /sqft 1,157 3.75 /sqft 1,157 02 ACT Ceilings - ACT-4 47.11 sqft - -- -3.75 /sqft 177 3.75 /sqft 177 02 ACT Ceilings - ACT-4 60.06 sqft - -- -3.75 /sqft 225 3.75 /sqft 225 02 ACT Ceilings - ACT-4 34.41 sqft - -- -3.75 /sqft 129 3.75 /sqft 129 02 ACT Ceilings - ACT-1 325.091 sqft - -- -3.75 /sqft 1,219 3.75 /sqft 1,219 02 ACT Ceilings - ACT-4 128.261 sqft - -- -3.75 /sqft 481 3.75 /sqft 481 02 ACT Ceilings - ACT-4 118.65 sqft - -- -3.75 /sqft 445 3.75 /sqft 445 02 ACT Ceilings - ACT-1 136.253 sqft - -- -3.75 /sqft 511 3.75 /sqft 511 02 ACT Ceilings - ACT-1 916.34 sqft - -- -3.75 /sqft 3,436 3.75 /sqft 3,436 02 ACT Ceilings - ACT-1 801.544 sqft - -- -3.75 /sqft 3,006 3.75 /sqft 3,006 Item # 25 Page 16 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09250.0 Gypsum Wallboard 02 ACT Ceilings - ACT-1 170.06 sqft - -- -3.75 /sqft 638 3.75 /sqft 638 02 ACT Ceilings - ACT-4 453.924 sqft - -- -3.75 /sqft 1,702 3.75 /sqft 1,702 02 ACT Ceilings - ACT-4 74.164 sqft - -- -3.75 /sqft 278 3.75 /sqft 278 02 ACT Ceilings - ACT-4 64.89 sqft - -- -3.75 /sqft 243 3.75 /sqft 243 02 ACT Ceilings - ACT-4 71.993 sqft - -- -3.75 /sqft 270 3.75 /sqft 270 02 ACT Ceilings - ACT-4 62.284 sqft - -- -3.75 /sqft 234 3.75 /sqft 234 02 ACT Ceilings - ACT-4 76.712 sqft - -- -3.75 /sqft 288 3.75 /sqft 288 02 ACT Ceilings - ACT-4 84.391 sqft - -- -3.75 /sqft 316 3.75 /sqft 316 02 ACT Ceilings - ACT-4 112.96 sqft - -- -3.75 /sqft 424 3.75 /sqft 424 02 ACT Ceilings - ACT-4 65.21 sqft - -- -3.75 /sqft 245 3.75 /sqft 245 02 ACT Ceilings - ACT-4 73.78 sqft - -- -3.75 /sqft 277 3.75 /sqft 277 02 ACT Ceilings - ACT-4 77.98 sqft - -- -3.75 /sqft 292 3.75 /sqft 292 02 ACT Ceilings - ACT-4 64.90 sqft - -- -3.75 /sqft 243 3.75 /sqft 243 02 ACT Ceilings - ACT-4 86.79 sqft - -- -3.75 /sqft 325 3.75 /sqft 325 02 ACT Ceilings - ACT-4 84.59 sqft - -- -3.75 /sqft 317 3.75 /sqft 317 02 ACT Ceilings - ACT-4 120.204 sqft - -- -3.75 /sqft 451 3.75 /sqft 451 02 ACT Ceilings - ACT-4 71.712 sqft - -- -3.75 /sqft 269 3.75 /sqft 269 02 ACT Ceilings - ACT-1 65.534 sqft - -- -3.75 /sqft 246 3.75 /sqft 246 02 ACT Ceilings - ACT-1 70.02 sqft - -- -3.75 /sqft 263 3.75 /sqft 263 02 ACT Ceilings - ACT-1 68.861 sqft - -- -3.75 /sqft 258 3.75 /sqft 258 02 ACT Ceilings - ACT-1 68.28 sqft - -- -3.75 /sqft 256 3.75 /sqft 256 02 ACT Ceilings - ACT-1 77.242 sqft - -- -3.75 /sqft 290 3.75 /sqft 290 02 ACT Ceilings - ACT-1 74.59 sqft - -- -3.75 /sqft 280 3.75 /sqft 280 02 ACT Ceilings - ACT-1 84.672 sqft - -- -3.75 /sqft 318 3.75 /sqft 318 02 ACT Ceilings - ACT-1 81.79 sqft - -- -3.75 /sqft 307 3.75 /sqft 307 02 ACT Ceilings - ACT-1 63.27 sqft - -- -3.75 /sqft 237 3.75 /sqft 237 02 ACT Ceilings - ACT-1 59.67 sqft - -- -3.75 /sqft 224 3.75 /sqft 224 02 ACT Ceilings - ACT-1 51.71 sqft - -- -3.75 /sqft 194 3.75 /sqft 194 02 ACT Ceilings - ACT-1 50.922 sqft - -- -3.75 /sqft 191 3.75 /sqft 191 02 ACT Ceilings - ACT-1 72.274 sqft - -- -3.75 /sqft 271 3.75 /sqft 271 02 ACT Ceilings - ACT-1 69.574 sqft - -- -3.75 /sqft 261 3.75 /sqft 261 02 ACT Ceilings - ACT-1 80.903 sqft - -- -3.75 /sqft 303 3.75 /sqft 303 02 ACT Ceilings - ACT-1 81.853 sqft - -- -3.75 /sqft 307 3.75 /sqft 307 02 ACT Ceilings - ACT-3 366.61 sqft - -- -3.75 /sqft 1,375 3.75 /sqft 1,375 02 ACT Ceilings - ACT-3 277.733 sqft - -- -3.75 /sqft 1,042 3.75 /sqft 1,042 02 ACT Ceilings - ACT-3 373.032 sqft - -- -3.75 /sqft 1,399 3.75 /sqft 1,399 02 ACT Ceilings - ACT-3 386.683 sqft - -- -3.75 /sqft 1,450 3.75 /sqft 1,450 02 ACT Ceilings - ACT-3 385.452 sqft - -- -3.75 /sqft 1,445 3.75 /sqft 1,445 02 ACT Ceilings - ACT-3 438.74 sqft - -- -3.75 /sqft 1,645 3.75 /sqft 1,645 02 ACT Ceilings - ACT-3 395.53 sqft - -- -3.75 /sqft 1,483 3.75 /sqft 1,483 02 ACT Ceilings - ACT-3 373.41 sqft - -- -3.75 /sqft 1,400 3.75 /sqft 1,400 02 ACT Ceilings - ACT-3 358.463 sqft - -- -3.75 /sqft 1,344 3.75 /sqft 1,344 02 ACT Ceilings - ACT-3 542.02 sqft - -- -3.75 /sqft 2,033 3.75 /sqft 2,033 02 ACT Ceilings - ACT-3 393.163 sqft - -- -3.75 /sqft 1,474 3.75 /sqft 1,474 02 ACT Ceilings - ACT-3 431.15 sqft - -- -3.75 /sqft 1,617 3.75 /sqft 1,617 02 ACT Ceilings - ACT-3 385.25 sqft - -- -3.75 /sqft 1,445 3.75 /sqft 1,445 02 ACT Ceilings - ACT-3 394.55 sqft - -- -3.75 /sqft 1,480 3.75 /sqft 1,480 02 ACT Ceilings - ACT-3 586.95 sqft - -- -3.75 /sqft 2,201 3.75 /sqft 2,201 02 ACT Ceilings - ACT-3 322.18 sqft - -- -3.75 /sqft 1,208 3.75 /sqft 1,208 02 ACT Ceilings - ACT-3 368.863 sqft - -- -3.75 /sqft 1,383 3.75 /sqft 1,383 02 ACT Ceilings - ACT-3 383.962 sqft - -- -3.75 /sqft 1,440 3.75 /sqft 1,440 02 ACT Ceilings - ACT-3 417.27 sqft - -- -3.75 /sqft 1,565 3.75 /sqft 1,565 02 ACT Ceilings - ACT-3 320.97 sqft - -- -3.75 /sqft 1,204 3.75 /sqft 1,204 02 ACT Ceilings - ACT-3 465.642 sqft - -- -3.75 /sqft 1,746 3.75 /sqft 1,746 02 ACT Ceilings - ACT-1 104.814 sqft - -- -3.75 /sqft 393 3.75 /sqft 393 02 ACT Ceilings - ACT-1 161.363 sqft - -- -3.75 /sqft 605 3.75 /sqft 605 02 ACT Ceilings - ACT-1 272.473 sqft - -- -3.75 /sqft 1,022 3.75 /sqft 1,022 02 ACT Ceilings - ACT-1 366.163 sqft - -- -3.75 /sqft 1,373 3.75 /sqft 1,373 02 ACT Ceilings - ACT-1 268.25 sqft - -- -3.75 /sqft 1,006 3.75 /sqft 1,006 02 ACT Ceilings - ACT-1 168.113 sqft - -- -3.75 /sqft 630 3.75 /sqft 630 02 ACT Ceilings - ACT-1 150.984 sqft - -- -3.75 /sqft 566 3.75 /sqft 566 02 ACT Ceilings - ACT-1 150.92 sqft - -- -3.75 /sqft 566 3.75 /sqft 566 02 ACT Ceilings - ACT-1 147.52 sqft - -- -3.75 /sqft 553 3.75 /sqft 553 02 ACT Ceilings - ACT-1 148.59 sqft - -- -3.75 /sqft 557 3.75 /sqft 557 02 ACT Ceilings - ACT-1 307.60 sqft - -- -3.75 /sqft 1,153 3.75 /sqft 1,153 02 ACT Ceilings - ACT-1 160.024 sqft - -- -3.75 /sqft 600 3.75 /sqft 600 02 ACT Ceilings - ACT-1 131.533 sqft - -- -3.75 /sqft 493 3.75 /sqft 493 02 ACT Ceilings - ACT-1 319.464 sqft - -- -3.75 /sqft 1,198 3.75 /sqft 1,198 02 ACT Ceilings - ACT-1 133.20 sqft - -- -3.75 /sqft 499 3.75 /sqft 499 02 ACT Ceilings - ACT-1 129.773 sqft - -- -3.75 /sqft 487 3.75 /sqft 487 02 ACT Ceilings - ACT-1 122.41 sqft - -- -3.75 /sqft 459 3.75 /sqft 459 02 ACT Ceilings - ACT-1 123.39 sqft - -- -3.75 /sqft 463 3.75 /sqft 463 02 ACT Ceilings - ACT-1 191.55 sqft - -- -3.75 /sqft 718 3.75 /sqft 718 02 ACT Ceilings - ACT-1 157.162 sqft - -- -3.75 /sqft 589 3.75 /sqft 589 02 ACT Ceilings - ACT-1 1,043.38 sqft - -- -3.75 /sqft 3,913 3.75 /sqft 3,913 Item # 25 Page 17 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09250.0 Gypsum Wallboard 02 ACT Ceilings - ACT-1 127.68 sqft - -- -3.75 /sqft 479 3.75 /sqft 479 02 ACT Ceilings - ACT-1 148.392 sqft - -- -3.75 /sqft 556 3.75 /sqft 556 02 ACT Ceilings - ACT-1 133.142 sqft - -- -3.75 /sqft 499 3.75 /sqft 499 02 ACT Ceilings - ACT-1 118.25 sqft - -- -3.75 /sqft 443 3.75 /sqft 443 02 ACT Ceilings - ACT-1 132.581 sqft - -- -3.75 /sqft 497 3.75 /sqft 497 02 ACT Ceilings - ACT-1 134.43 sqft - -- -3.75 /sqft 504 3.75 /sqft 504 02 ACT Ceilings - ACT-1 148.47 sqft - -- -3.75 /sqft 557 3.75 /sqft 557 02 ACT Ceilings - ACT-1 151.98 sqft - -- -3.75 /sqft 570 3.75 /sqft 570 02 ACT Ceilings - ACT-1 150.984 sqft - -- -3.75 /sqft 566 3.75 /sqft 566 02 ACT Ceilings - ACT-1 137.992 sqft - -- -3.75 /sqft 517 3.75 /sqft 517 02 ACT Ceilings - ACT-1 104.393 sqft - -- -3.75 /sqft 391 3.75 /sqft 391 02 ACT Ceilings - ACT-1 118.53 sqft - -- -3.75 /sqft 444 3.75 /sqft 444 02 ACT Ceilings - ACT-1 183.762 sqft - -- -3.75 /sqft 689 3.75 /sqft 689 02 ACT Ceilings - ACT-1 116.273 sqft - -- -3.75 /sqft 436 3.75 /sqft 436 02 ACT Ceilings - ACT-1 243.853 sqft - -- -3.75 /sqft 914 3.75 /sqft 914 02 ACT Ceilings - ACT-1 296.69 sqft - -- -3.75 /sqft 1,113 3.75 /sqft 1,113 02 ACT Ceilings - ACT-1 124.19 sqft - -- -3.75 /sqft 466 3.75 /sqft 466 02 ACT Ceilings - ACT-1 122.16 sqft - -- -3.75 /sqft 458 3.75 /sqft 458 02 ACT Ceilings - ACT-1 162.76 sqft - -- -3.75 /sqft 610 3.75 /sqft 610 02 ACT Ceilings - ACT-1 172.48 sqft - -- -3.75 /sqft 647 3.75 /sqft 647 02 ACT Ceilings - ACT-1 149.94 sqft - -- -3.75 /sqft 562 3.75 /sqft 562 02 ACT Ceilings - ACT-1 112.68 sqft - -- -3.75 /sqft 423 3.75 /sqft 423 02 ACT Ceilings - ACT-1 134.26 sqft - -- -3.75 /sqft 503 3.75 /sqft 503 02 ACT Ceilings - ACT-1 146.243 sqft - -- -3.75 /sqft 548 3.75 /sqft 548 02 ACT Ceilings - ACT-1 117.79 sqft - -- -3.75 /sqft 442 3.75 /sqft 442 02 ACT Ceilings - ACT-1 115.77 sqft - -- -3.75 /sqft 434 3.75 /sqft 434 02 ACT Ceilings - ACT-1 105.55 sqft - -- -3.75 /sqft 396 3.75 /sqft 396 02 ACT Ceilings - ACT-1 105.98 sqft - -- -3.75 /sqft 397 3.75 /sqft 397 02 ACT Ceilings - ACT-1 108.011 sqft - -- -3.75 /sqft 405 3.75 /sqft 405 02 ACT Ceilings - ACT-1 104.933 sqft - -- -3.75 /sqft 394 3.75 /sqft 394 02 ACT Ceilings - ACT-1 124.57 sqft - -- -3.75 /sqft 467 3.75 /sqft 467 02 ACT Ceilings - ACT-1 231.08 sqft - -- -3.75 /sqft 867 3.75 /sqft 867 02 ACT Ceilings - ACT-1 178.34 sqft - -- -3.75 /sqft 669 3.75 /sqft 669 02 ACT Ceilings - ACT-1 141.28 sqft - -- -3.75 /sqft 530 3.75 /sqft 530 02 ACT Ceilings - ACT-1 146.254 sqft - -- -3.75 /sqft 548 3.75 /sqft 548 02 ACT Ceilings - ACT-1 133.20 sqft - -- -3.75 /sqft 499 3.75 /sqft 499 02 ACT Ceilings - ACT-1 146.41 sqft - -- -3.75 /sqft 549 3.75 /sqft 549 02 ACT Ceilings - ACT-1 147.722 sqft - -- -3.75 /sqft 554 3.75 /sqft 554 02 ACT Ceilings - ACT-1 131.73 sqft - -- -3.75 /sqft 494 3.75 /sqft 494 02 ACT Ceilings - ACT-1 115.56 sqft - -- -3.75 /sqft 433 3.75 /sqft 433 02 ACT Ceilings - ACT-1 201.312 sqft - -- -3.75 /sqft 755 3.75 /sqft 755 02 ACT Ceilings - ACT-1 133.834 sqft - -- -3.75 /sqft 502 3.75 /sqft 502 02 ACT Ceilings - ACT-1 122.191 sqft - -- -3.75 /sqft 458 3.75 /sqft 458 02 ACT Ceilings - ACT-1 131.46 sqft - -- -3.75 /sqft 493 3.75 /sqft 493 02 ACT Ceilings - ACT-1 131.501 sqft - -- -3.75 /sqft 493 3.75 /sqft 493 02 ACT Ceilings - ACT-1 133.672 sqft - -- -3.75 /sqft 501 3.75 /sqft 501 02 ACT Ceilings - ACT-1 138.791 sqft - -- -3.75 /sqft 520 3.75 /sqft 520 02 ACT Ceilings - ACT-1 135.63 sqft - -- -3.75 /sqft 509 3.75 /sqft 509 02 ACT Ceilings - ACT-1 135.79 sqft - -- -3.75 /sqft 509 3.75 /sqft 509 02 ACT Ceilings - ACT-1 132.300 sqft - -- -3.75 /sqft 496 3.75 /sqft 496 02 ACT Ceilings - ACT-1 130.432 sqft - -- -3.75 /sqft 489 3.75 /sqft 489 02 ACT Ceilings - ACT-1 130.831 sqft - -- -3.75 /sqft 491 3.75 /sqft 491 02 ACT Ceilings - ACT-1 130.972 sqft - -- -3.75 /sqft 491 3.75 /sqft 491 02 ACT Ceilings - ACT-1 126.21 sqft - -- -3.75 /sqft 473 3.75 /sqft 473 02 ACT Ceilings - ACT-1 116.86 sqft - -- -3.75 /sqft 438 3.75 /sqft 438 02 ACT Ceilings - ACT-1 338.483 sqft - -- -3.75 /sqft 1,269 3.75 /sqft 1,269 02 ACT Ceilings - ACT-1 106.87 sqft - -- -3.75 /sqft 401 3.75 /sqft 401 02 ACT Ceilings - ACT-1 105.192 sqft - -- -3.75 /sqft 394 3.75 /sqft 394 02 ACT Ceilings - ACT-1 535.324 sqft - -- -3.75 /sqft 2,007 3.75 /sqft 2,007 02 ACT Ceilings - ACT-1 157.054 sqft - -- -3.75 /sqft 589 3.75 /sqft 589 02 ACT Ceilings - ACT-1 169.64 sqft - -- -3.75 /sqft 636 3.75 /sqft 636 02 ACT Ceilings - ACT-1 168.502 sqft - -- -3.75 /sqft 632 3.75 /sqft 632 02 ACT Ceilings - ACT-1 166.44 sqft - -- -3.75 /sqft 624 3.75 /sqft 624 02 ACT Ceilings - ACT-1 129.40 sqft - -- -3.75 /sqft 485 3.75 /sqft 485 02 ACT Ceilings - ACT-1 133.024 sqft - -- -3.75 /sqft 499 3.75 /sqft 499 02 ACT Ceilings - ACT-1 112.17 sqft - -- -3.75 /sqft 421 3.75 /sqft 421 02 ACT Ceilings - ACT-1 129.071 sqft - -- -3.75 /sqft 484 3.75 /sqft 484 02 ACT Ceilings - ACT-1 124.96 sqft - -- -3.75 /sqft 469 3.75 /sqft 469 02 ACT Ceilings - ACT-1 191.484 sqft - -- -3.75 /sqft 718 3.75 /sqft 718 02 ACT Ceilings - ACT-1 618.98 sqft - -- -3.75 /sqft 2,321 3.75 /sqft 2,321 02 ACT Ceilings - ACT-1 574.54 sqft - -- -3.75 /sqft 2,155 3.75 /sqft 2,155 02 ACT Ceilings - ACT-1 582.163 sqft - -- -3.75 /sqft 2,183 3.75 /sqft 2,183 02 ACT Ceilings - ACT-1 602.122 sqft - -- -3.75 /sqft 2,258 3.75 /sqft 2,258 02 ACT Ceilings - ACT-1 584.41 sqft - -- -3.75 /sqft 2,192 3.75 /sqft 2,192 02 ACT Ceilings - ACT-1 162.11 sqft - -- -3.75 /sqft 608 3.75 /sqft 608 Item # 25 Page 18 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09250.0 Gypsum Wallboard 02 ACT Ceilings - ACT-1 585.45 sqft - -- -3.75 /sqft 2,195 3.75 /sqft 2,195 02 ACT Ceilings - ACT-1 3,216.04 sqft - -- -3.75 /sqft 12,060 3.75 /sqft 12,060 02 ACT Ceilings - ACT-1 170.87 sqft - -- -3.75 /sqft 641 3.75 /sqft 641 02 ACT Ceilings - ACT-1 167.584 sqft - -- -3.75 /sqft 628 3.75 /sqft 628 02 ACT Ceilings - ACT-1 397.894 sqft - -- -3.75 /sqft 1,492 3.75 /sqft 1,492 02 ACT Ceilings - ACT-1 4,991.404 sqft - -- -3.75 /sqft 18,718 3.75 /sqft 18,718 02 ACT Ceilings - ACT-1 189.00 sqft - -- -3.75 /sqft 709 3.75 /sqft 709 02 ACT Ceilings - ACT-1 2,582.604 sqft - -- -3.75 /sqft 9,685 3.75 /sqft 9,685 02 ACT Ceilings - ACT-1 3,858.98 sqft - -- -3.75 /sqft 14,471 3.75 /sqft 14,471 02 ACT Ceilings - ACT-1 543.661 sqft - -- -3.75 /sqft 2,039 3.75 /sqft 2,039 02 ACT Ceilings - ACT-1 236.812 sqft - -- -3.75 /sqft 888 3.75 /sqft 888 02 ACT Ceilings - ACT-1 9,530.82 sqft - -- -3.75 /sqft 35,741 3.75 /sqft 35,741 02 ACT Ceilings - ACT-1 278.23 sqft - -- -3.75 /sqft 1,043 3.75 /sqft 1,043 02 ACT Ceilings - ACT-1 130.453 sqft - -- -3.75 /sqft 489 3.75 /sqft 489 02 ACT Ceilings - ACT-1 135.292 sqft - -- -3.75 /sqft 507 3.75 /sqft 507 02 ACT Ceilings - ACT-1 73.861 sqft - -- -3.75 /sqft 277 3.75 /sqft 277 02 ACT Ceilings - ACT-1 371.444 sqft - -- -3.75 /sqft 1,393 3.75 /sqft 1,393 02 ACT Ceilings - ACT-1 426.460 sqft - -- -3.75 /sqft 1,599 3.75 /sqft 1,599 02 ACT Ceilings - ACT-1 14.202 sqft - -- -3.75 /sqft 53 3.75 /sqft 53 02 ACT Ceilings - ACT-1 388.63 sqft - -- -3.75 /sqft 1,457 3.75 /sqft 1,457 02 ACT Ceilings - ACT-1 394.47 sqft - -- -3.75 /sqft 1,479 3.75 /sqft 1,479 02 ACT Ceilings - ACT-1 63.58 sqft - -- -3.75 /sqft 238 3.75 /sqft 238 02 ACT Ceilings - ACT-1 64.433 sqft - -- -3.75 /sqft 242 3.75 /sqft 242 02 ACT Ceilings - ACT-1 404.54 sqft - -- -3.75 /sqft 1,517 3.75 /sqft 1,517 02 ACT Ceilings - ACT-1 18.252 sqft - -- -3.75 /sqft 68 3.75 /sqft 68 02 ACT Ceilings - ACT-1 379.944 sqft - -- -3.75 /sqft 1,425 3.75 /sqft 1,425 02 ACT Ceilings - ACT-1 116.294 sqft - -- -3.75 /sqft 436 3.75 /sqft 436 02 ACT Ceilings - ACT-1 484.780 sqft - -- -3.75 /sqft 1,818 3.75 /sqft 1,818 02 ACT Ceilings - ACT-1 6,342.66 sqft - -- -3.75 /sqft 23,785 3.75 /sqft 23,785 02 ACT Ceilings - ACT-1 589.63 sqft - -- -3.75 /sqft 2,211 3.75 /sqft 2,211 02 ACT Ceilings - ACT-1 349.002 sqft - -- -3.75 /sqft 1,309 3.75 /sqft 1,309 02 ACT Ceilings - ACT-1 5,801.43 sqft - -- -3.75 /sqft 21,755 3.75 /sqft 21,755 02 ACT Ceilings - ACT-1 168.46 sqft - -- -3.75 /sqft 632 3.75 /sqft 632 02 ACT Ceilings - ACT-1 235.472 sqft - -- -3.75 /sqft 883 3.75 /sqft 883 02 ACT Ceilings - ACT-1 412.052 sqft - -- -3.75 /sqft 1,545 3.75 /sqft 1,545 02 ACT Ceilings - ACT-1 106.90 sqft - -- -3.75 /sqft 401 3.75 /sqft 401 02 ACT Ceilings - ACT-1 107.363 sqft - -- -3.75 /sqft 403 3.75 /sqft 403 02 ACT Ceilings - ACT-1 626.854 sqft - -- -3.75 /sqft 2,351 3.75 /sqft 2,351 02 ACT Ceilings - ACT-1 378.734 sqft - -- -3.75 /sqft 1,420 3.75 /sqft 1,420 02 ACT Ceilings - ACT-1 363.442 sqft - -- -3.75 /sqft 1,363 3.75 /sqft 1,363 02 ACT Ceilings - ACT-1 71.00 sqft - -- -3.75 /sqft 266 3.75 /sqft 266 02 ACT Ceilings - ACT-1 330.772 sqft - -- -3.75 /sqft 1,240 3.75 /sqft 1,240 02 ACT Ceilings - ACT-1 149.39 sqft - -- -3.75 /sqft 560 3.75 /sqft 560 02 ACT Ceilings - ACT-1 365.44 sqft - -- -3.75 /sqft 1,370 3.75 /sqft 1,370 02 ACT Ceilings - ACT-1 56.10 sqft - -- -3.75 /sqft 210 3.75 /sqft 210 02 ACT Ceilings - ACT-1 44.442 sqft - -- -3.75 /sqft 167 3.75 /sqft 167 02 ACT Ceilings - ACT-1 354.24 sqft - -- -3.75 /sqft 1,328 3.75 /sqft 1,328 02 ACT Ceilings - ACT-1 73.38 sqft - -- -3.75 /sqft 275 3.75 /sqft 275 02 ACT Ceilings - ACT-1 319.464 sqft - -- -3.75 /sqft 1,198 3.75 /sqft 1,198 02 ACT Ceilings - ACT-4 66.36 sqft - -- -3.75 /sqft 249 3.75 /sqft 249 02 ACT Ceilings - ACT-4 77.771 sqft - -- -3.75 /sqft 292 3.75 /sqft 292 02 ACT Ceilings - ACT-1 2,150.323 sqft - -- -3.75 /sqft 8,064 3.75 /sqft 8,064 02 ACT Ceilings - ACT-4 283.273 sqft - -- -3.75 /sqft 1,062 3.75 /sqft 1,062 02 ACT Ceilings - ACT-4 229.50 sqft - -- -3.75 /sqft 861 3.75 /sqft 861 02 ACT Ceilings - ACT-4 208.980 sqft - -- -3.75 /sqft 784 3.75 /sqft 784 02 ACT Ceilings - ACT-4 193.97 sqft - -- -3.75 /sqft 727 3.75 /sqft 727 02 ACT Ceilings - ACT-4 179.80 sqft - -- -3.75 /sqft 674 3.75 /sqft 674 02 ACT Ceilings - ACT-4 185.74 sqft - -- -3.75 /sqft 697 3.75 /sqft 697 02 ACT Ceilings - ACT-4 211.730 sqft - -- -3.75 /sqft 794 3.75 /sqft 794 02 ACT Ceilings - ACT-4 276.92 sqft - -- -3.75 /sqft 1,038 3.75 /sqft 1,038 02 ACT Ceilings - ACT-4 179.27 sqft - -- -3.75 /sqft 672 3.75 /sqft 672 02 ACT Ceilings - ACT-4 251.10 sqft - -- -3.75 /sqft 942 3.75 /sqft 942 02 ACT Ceilings - ACT-4 184.12 sqft - -- -3.75 /sqft 690 3.75 /sqft 690 02 ACT Ceilings - ACT-4 184.450 sqft - -- -3.75 /sqft 692 3.75 /sqft 692 02 ACT Ceilings - ACT-4 171.140 sqft - -- -3.75 /sqft 642 3.75 /sqft 642 02 ACT Ceilings - ACT-4 173.04 sqft - -- -3.75 /sqft 649 3.75 /sqft 649 02 ACT Ceilings - ACT-1 47.78 sqft - -- -3.75 /sqft 179 3.75 /sqft 179 02 ACT Ceilings - ACT-4 41.07 sqft - -- -3.75 /sqft 154 3.75 /sqft 154 02 ACT Ceilings - ACT-4 43.90 sqft - -- -3.75 /sqft 165 3.75 /sqft 165 02 ACT Ceilings - ACT-4 53.52 sqft - -- -3.75 /sqft 201 3.75 /sqft 201 02 ACT Ceilings - ACT-4 45.52 sqft - -- -3.75 /sqft 171 3.75 /sqft 171 02 ACT Ceilings - ACT-4 44.300 sqft - -- -3.75 /sqft 166 3.75 /sqft 166 02 ACT Ceilings - ACT-1 75.63 sqft - -- -3.75 /sqft 284 3.75 /sqft 284 02 ACT Ceilings - ACT-4 44.89 sqft - -- -3.75 /sqft 168 3.75 /sqft 168 02 ACT Ceilings - ACT-4 47.50 sqft - -- -3.75 /sqft 178 3.75 /sqft 178 Item # 25 Page 19 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09250.0 Gypsum Wallboard 02 ACT Ceilings - ACT-4 45.36 sqft - -- -3.75 /sqft 170 3.75 /sqft 170 02 ACT Ceilings - ACT-4 47.50 sqft - -- -3.75 /sqft 178 3.75 /sqft 178 02 ACT Ceilings - ACT-4 88.83 sqft - -- -3.75 /sqft 333 3.75 /sqft 333 02 ACT Ceilings - ACT-4 54.69 sqft - -- -3.75 /sqft 205 3.75 /sqft 205 02 ACT Ceilings - ACT-4 51.84 sqft - -- -3.75 /sqft 194 3.75 /sqft 194 02 ACT Ceilings - ACT-4 44.89 sqft - -- -3.75 /sqft 168 3.75 /sqft 168 02 ACT Ceilings - ACT-4 31.68 sqft - -- -3.75 /sqft 119 3.75 /sqft 119 02 ACT Ceilings - ACT-4 78.68 sqft - -- -3.75 /sqft 295 3.75 /sqft 295 02 ACT Ceilings - ACT-4 43.26 sqft - -- -3.75 /sqft 162 3.75 /sqft 162 02 ACT Ceilings - ACT-4 54.86 sqft - -- -3.75 /sqft 206 3.75 /sqft 206 02 ACT Ceilings - ACT-4 61.54 sqft - -- -3.75 /sqft 231 3.75 /sqft 231 02 ACT Ceilings - ACT-4 29.16 sqft - -- -3.75 /sqft 109 3.75 /sqft 109 02 ACT Ceilings - ACT-4 64.80 sqft - -- -3.75 /sqft 243 3.75 /sqft 243 02 ACT Ceilings - ACT-4 41.82 sqft - -- -3.75 /sqft 157 3.75 /sqft 157 02 ACT Ceilings - ACT-4 65.53 sqft - -- -3.75 /sqft 246 3.75 /sqft 246 02 ACT Ceilings - ACT-4 45.36 sqft - -- -3.75 /sqft 170 3.75 /sqft 170 02 ACT Ceilings - ACT-4 32.40 sqft - -- -3.75 /sqft 122 3.75 /sqft 122 02 ACT Ceilings - ACT-4 66.15 sqft - -- -3.75 /sqft 248 3.75 /sqft 248 02 ACT Ceilings - ACT-4 44.89 sqft - -- -3.75 /sqft 168 3.75 /sqft 168 02 ACT Ceilings - ACT-4 47.50 sqft - -- -3.75 /sqft 178 3.75 /sqft 178 02 ACT Ceilings - ACT-4 71.28 sqft - -- -3.75 /sqft 267 3.75 /sqft 267 02 ACT Ceilings - ACT-1 42.87 sqft - -- -3.75 /sqft 161 3.75 /sqft 161 02 ACT Ceilings - ACT-4 43.22 sqft - -- -3.75 /sqft 162 3.75 /sqft 162 02 ACT Ceilings - ACT-1 43.22 sqft - -- -3.75 /sqft 162 3.75 /sqft 162 02 ACT Ceilings - ACT-1 38.61 sqft - -- -3.75 /sqft 145 3.75 /sqft 145 02 ACT Ceilings - ACT-1 43.22 sqft - -- -3.75 /sqft 162 3.75 /sqft 162 02 ACT Ceilings - ACT-1 43.22 sqft - -- -3.75 /sqft 162 3.75 /sqft 162 02 ACT Ceilings - ACT-1 53.46 sqft - -- -3.75 /sqft 200 3.75 /sqft 200 02 ACT Ceilings - ACT-1 38.61 sqft - -- -3.75 /sqft 145 3.75 /sqft 145 02 ACT Ceilings - ACT-1 40.84 sqft - -- -3.75 /sqft 153 3.75 /sqft 153 02 ACT Ceilings - ACT-1 40.84 sqft - -- -3.75 /sqft 153 3.75 /sqft 153 02 ACT Ceilings - ACT-1 58.11 sqft - -- -3.75 /sqft 218 3.75 /sqft 218 02 ACT Ceilings - ACT-1 40.84 sqft - -- -3.75 /sqft 153 3.75 /sqft 153 02 ACT Ceilings - ACT-1 40.84 sqft - -- -3.75 /sqft 153 3.75 /sqft 153 02 ACT Ceilings - ACT-1 40.84 sqft - -- -3.75 /sqft 153 3.75 /sqft 153 02 ACT Ceilings - ACT-1 40.84 sqft - -- -3.75 /sqft 153 3.75 /sqft 153 02 ACT Ceilings - ACT-1 40.84 sqft - -- -3.75 /sqft 153 3.75 /sqft 153 02 ACT Ceilings (ACT-5)4,171.48 sqft - -- -3.75 /sqft 15,643 3.75 /sqft 15,643 02 ACT Ceilings (ACT-5)3,400.14 sqft - -- -3.75 /sqft 12,751 3.75 /sqft 12,751 02 ACT Ceilings (ACT-5)553.570 sqft - -- -3.75 /sqft 2,076 3.75 /sqft 2,076 02 ACT Ceilings (ACT-5)296.720 sqft - -- -3.75 /sqft 1,113 3.75 /sqft 1,113 02 ACT Ceilings (ACT-1)140.00 sqft - -- -3.75 /sqft 525 3.75 /sqft 525 02 ACT Ceilings (ACT-1)116.38 sqft - -- -3.75 /sqft 436 3.75 /sqft 436 02 ACT Ceilings (ACT-2)602.14 sqft - -- -3.75 /sqft 2,258 3.75 /sqft 2,258 02 ACT Ceilings (ACT-1)300.350 sqft - -- -3.75 /sqft 1,126 3.75 /sqft 1,126 02 ACT Ceilings (ACT-1)485.82 sqft - -- -3.75 /sqft 1,822 3.75 /sqft 1,822 02 ACT Ceilings (ACT-2)1,319.51 sqft - -- -3.75 /sqft 4,948 3.75 /sqft 4,948 02 ACT Ceilings (ACT-2)663.75 sqft - -- -3.75 /sqft 2,489 3.75 /sqft 2,489 02 ACT Ceilings (ACT-1)216.78 sqft - -- -3.75 /sqft 813 3.75 /sqft 813 02 ACT Ceilings (ACT-1)2,394.200 sqft - -- -3.75 /sqft 8,978 3.75 /sqft 8,978 02 ACT Ceilings (ACT-1)120.25 sqft - -- -3.75 /sqft 451 3.75 /sqft 451 02 ACT Ceilings (ACT-1)280.00 sqft - -- -3.75 /sqft 1,050 3.75 /sqft 1,050 02 ACT Ceilings (ACT-5)357.22 sqft - -- -3.75 /sqft 1,340 3.75 /sqft 1,340 02 ACT Ceilings (ACT-1)175.91 sqft - -- -3.75 /sqft 660 3.75 /sqft 660 02 ACT Ceilings (ACT-1)200.86 sqft - -- -3.75 /sqft 753 3.75 /sqft 753 02 ACT Ceilings (ACT-2)591.25 sqft - -- -3.75 /sqft 2,217 3.75 /sqft 2,217 02 ACT Ceilings (ACT-2)591.25 sqft - -- -3.75 /sqft 2,217 3.75 /sqft 2,217 02 ACT Ceilings (ACT-2)591.25 sqft - -- -3.75 /sqft 2,217 3.75 /sqft 2,217 02 ACT Ceilings (ACT-2)591.25 sqft - -- -3.75 /sqft 2,217 3.75 /sqft 2,217 02 ACT Ceilings (ACT-2)1,319.51 sqft - -- -3.75 /sqft 4,948 3.75 /sqft 4,948 02 ACT Ceilings (ACT-2)1,020.00 sqft - -- -3.75 /sqft 3,825 3.75 /sqft 3,825 02 ACT Ceilings (ACT-2)1,020.00 sqft - -- -3.75 /sqft 3,825 3.75 /sqft 3,825 02 ACT Ceilings (ACT-2)1,020.00 sqft - -- -3.75 /sqft 3,825 3.75 /sqft 3,825 02 ACT Ceilings (ACT-2)779.28 sqft - -- -3.75 /sqft 2,922 3.75 /sqft 2,922 02 ACT Ceilings (ACT-2)738.70 sqft - -- -3.75 /sqft 2,770 3.75 /sqft 2,770 02 ACT Ceilings (ACT-2)543.25 sqft - -- -3.75 /sqft 2,037 3.75 /sqft 2,037 02 ACT Ceilings (ACT-2)569.75 sqft - -- -3.75 /sqft 2,137 3.75 /sqft 2,137 02 ACT Ceilings (ACT-2)1,020.00 sqft - -- -3.75 /sqft 3,825 3.75 /sqft 3,825 02 ACT Ceilings (ACT-2)1,020.00 sqft - -- -3.75 /sqft 3,825 3.75 /sqft 3,825 02 ACT Ceilings (ACT-2)1,020.00 sqft - -- -3.75 /sqft 3,825 3.75 /sqft 3,825 02 ACT Ceilings (ACT-5)89.62 sqft - -- -3.75 /sqft 336 3.75 /sqft 336 03 Gypsum Ceilings 48.794 sqft - -- -4.00 /sqft 195 4.00 /sqft 195 03 Gypsum Ceilings 45.274 sqft - -- -4.00 /sqft 181 4.00 /sqft 181 03 Gypsum Ceilings 348.55 sqft - -- -4.00 /sqft 1,394 4.00 /sqft 1,394 03 Gypsum Ceilings 348.55 sqft - -- -4.00 /sqft 1,394 4.00 /sqft 1,394 Item # 25 Page 20 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09250.0 Gypsum Wallboard 03 Gypsum Soffits 1,838.120 sqft - -- -4.00 /sqft 7,352 4.00 /sqft 7,352 03 Gypsum Soffits 8,324.15 sqft - -- -4.00 /sqft 33,297 4.00 /sqft 33,297 03 Gypsum Soffits 4,523.79 sqft - -- -4.00 /sqft 18,095 4.00 /sqft 18,095 03 Gypsum Soffits 29.75 sqft - -- -4.00 /sqft 119 4.00 /sqft 119 03 Gypsum Soffits 768.00 sqft - -- -4.00 /sqft 3,072 4.00 /sqft 3,072 03 Gypsum Soffits 85.00 sqft - -- -4.00 /sqft 340 4.00 /sqft 340 03 Gypsum Soffits 382.00 sqft - -- -4.00 /sqft 1,528 4.00 /sqft 1,528 03 Gypsum Soffits 4,527.00 sqft - -- -4.00 /sqft 18,108 4.00 /sqft 18,108 03 Gypsum Soffits 162.50 sqft - -- -4.00 /sqft 650 4.00 /sqft 650 03 Gypsum Soffits 162.50 sqft - -- -4.00 /sqft 650 4.00 /sqft 650 03 Gypsum Soffits 162.50 sqft - -- -4.00 /sqft 650 4.00 /sqft 650 03 Gypsum Soffits 162.50 sqft - -- -4.00 /sqft 650 4.00 /sqft 650 03 Gypsum Soffits 890.00 sqft - -- -4.00 /sqft 3,560 4.00 /sqft 3,560 03 Gypsum Soffits 676.00 sqft - -- -4.00 /sqft 2,704 4.00 /sqft 2,704 03 Gypsum Soffits 676.00 sqft - -- -4.00 /sqft 2,704 4.00 /sqft 2,704 03 Gypsum Soffits 676.00 sqft - -- -4.00 /sqft 2,704 4.00 /sqft 2,704 03 Gypsum Soffits 378.54 sqft - -- -4.00 /sqft 1,514 4.00 /sqft 1,514 03 Gypsum Soffits 378.54 sqft - -- -4.00 /sqft 1,514 4.00 /sqft 1,514 03 Gypsum Soffits 300.00 sqft - -- -4.00 /sqft 1,200 4.00 /sqft 1,200 03 Gypsum Soffits 300.00 sqft - -- -4.00 /sqft 1,200 4.00 /sqft 1,200 03 Gypsum Soffits 676.00 sqft - -- -4.00 /sqft 2,704 4.00 /sqft 2,704 03 Gypsum Soffits 676.00 sqft - -- -4.00 /sqft 2,704 4.00 /sqft 2,704 03 Gypsum Soffits 676.00 sqft - -- -4.00 /sqft 2,704 4.00 /sqft 2,704 03 Gypsum Soffits 676.00 sqft - -- -4.00 /sqft 2,704 4.00 /sqft 2,704 03 Gypsum Soffits 99.00 sqft - -- -4.00 /sqft 396 4.00 /sqft 396 03 Gypsum Ceilings 4,819.560 sqft - -- -4.00 /sqft 19,278 4.00 /sqft 19,278 03 Gypsum Ceilings 144.00 sqft - -- -4.00 /sqft 576 4.00 /sqft 576 03 Gypsum Ceilings 166.450 sqft - -- -4.00 /sqft 666 4.00 /sqft 666 03 Gypsum Ceilings 118.68 sqft - -- -4.00 /sqft 475 4.00 /sqft 475 03 Gypsum Ceilings 136.00 sqft - -- -4.00 /sqft 544 4.00 /sqft 544 03 Gypsum Ceilings 136.00 sqft - -- -4.00 /sqft 544 4.00 /sqft 544 03 Gypsum Ceilings 4,819.560 sqft - -- -4.00 /sqft 19,278 4.00 /sqft 19,278 03 Gypsum Ceilings 1,036.00 sqft - -- -4.00 /sqft 4,144 4.00 /sqft 4,144 03 Gypsum Ceilings 858.77 sqft - -- -4.00 /sqft 3,435 4.00 /sqft 3,435 03 Gypsum Ceilings 808.69 sqft - -- -4.00 /sqft 3,235 4.00 /sqft 3,235 03 Gypsum Ceilings 808.69 sqft - -- -4.00 /sqft 3,235 4.00 /sqft 3,235 03 Gypsum Ceilings 858.77 sqft - -- -4.00 /sqft 3,435 4.00 /sqft 3,435 03 Gypsum Ceilings 858.77 sqft - -- -4.00 /sqft 3,435 4.00 /sqft 3,435 03 Gypsum Ceilings 808.69 sqft - -- -4.00 /sqft 3,235 4.00 /sqft 3,235 03 Gypsum Ceilings 808.69 sqft - -- -4.00 /sqft 3,235 4.00 /sqft 3,235 04 Security Plank Ceilings - MS-1 332.72 sqft - -- -28.00 /sqft 9,316 28.00 /sqft 9,316 04 Security Plank Ceilings - MS-1 610.59 sqft - -- -28.00 /sqft 17,096 28.00 /sqft 17,096 04 Security Plank Ceilings - MS-1 178.621 sqft - -- -28.00 /sqft 5,001 28.00 /sqft 5,001 04 Security Plank Ceilings - MS-1 62.36 sqft - -- -28.00 /sqft 1,746 28.00 /sqft 1,746 04 Security Plank Ceilings - MS-1 63.601 sqft - -- -28.00 /sqft 1,781 28.00 /sqft 1,781 04 Security Plank Ceilings - MS-1 61.50 sqft - -- -28.00 /sqft 1,722 28.00 /sqft 1,722 04 Security Plank Ceilings - MS-1 61.27 sqft - -- -28.00 /sqft 1,716 28.00 /sqft 1,716 04 Security Plank Ceilings - MS-1 343.894 sqft - -- -28.00 /sqft 9,629 28.00 /sqft 9,629 04 Security Plank Ceilings - MS-1 208.38 sqft - -- -28.00 /sqft 5,835 28.00 /sqft 5,835 04 Security Plank Ceilings - MS-1 291.600 sqft - -- -28.00 /sqft 8,165 28.00 /sqft 8,165 04 Security Plank Ceilings - MS-1 470.30 sqft - -- -28.00 /sqft 13,168 28.00 /sqft 13,168 04 Security Plank Ceilings - MS-1 493.722 sqft - -- -28.00 /sqft 13,824 28.00 /sqft 13,824 04 Security Plank Ceilings - MS-1 220.03 sqft - -- -28.00 /sqft 6,161 28.00 /sqft 6,161 04 Security Plank Ceilings - MS-1 772.02 sqft - -- -28.00 /sqft 21,616 28.00 /sqft 21,616 04 Security Plank Ceilings - MS-1 128.714 sqft - -- -28.00 /sqft 3,604 28.00 /sqft 3,604 04 Security Plank Ceilings - MS-1 133.952 sqft - -- -28.00 /sqft 3,751 28.00 /sqft 3,751 04 Security Plank Ceilings - MS-1 28.05 sqft - -- -28.00 /sqft 785 28.00 /sqft 785 04 Security Plank Ceilings - MS-1 71.78 sqft - -- -28.00 /sqft 2,010 28.00 /sqft 2,010 04 Security Plank Ceilings - MS-1 72.274 sqft - -- -28.00 /sqft 2,024 28.00 /sqft 2,024 04 Security Plank Ceilings - MS-1 87.42 sqft - -- -28.00 /sqft 2,448 28.00 /sqft 2,448 04 Security Plank Ceilings - MS-1 92.69 sqft - -- -28.00 /sqft 2,595 28.00 /sqft 2,595 04 Security Plank Ceilings - MS-1 182.32 sqft - -- -28.00 /sqft 5,105 28.00 /sqft 5,105 04 Security Plank Ceilings - MS-1 52.974 sqft - -- -28.00 /sqft 1,483 28.00 /sqft 1,483 04 Security Plank Ceilings - MS-1 110.03 sqft - -- -28.00 /sqft 3,081 28.00 /sqft 3,081 04 Security Plank Ceilings - MS-1 50.34 sqft - -- -28.00 /sqft 1,409 28.00 /sqft 1,409 04 Security Plank Ceilings - MS-1 44.52 sqft - -- -28.00 /sqft 1,247 28.00 /sqft 1,247 04 Security Plank Ceilings - MS-1 106.78 sqft - -- -28.00 /sqft 2,990 28.00 /sqft 2,990 04 Security Plank Ceilings - MS-1 69.64 sqft - -- -28.00 /sqft 1,950 28.00 /sqft 1,950 04 Security Plank Ceilings - MS-1 129.40 sqft - -- -28.00 /sqft 3,623 28.00 /sqft 3,623 04 Security Plank Ceilings - MS-1 128.131 sqft - -- -28.00 /sqft 3,588 28.00 /sqft 3,588 04 Security Plank Ceilings - MS-1 28.15 sqft - -- -28.00 /sqft 788 28.00 /sqft 788 04 Security Plank Ceilings - MS-1 79.034 sqft - -- -28.00 /sqft 2,213 28.00 /sqft 2,213 04 Security Plank Ceilings - MS-1 76.453 sqft - -- -28.00 /sqft 2,141 28.00 /sqft 2,141 04 Security Plank Ceilings - MS-1 86.573 sqft - -- -28.00 /sqft 2,424 28.00 /sqft 2,424 04 Security Plank Ceilings - MS-1 101.293 sqft - -- -28.00 /sqft 2,836 28.00 /sqft 2,836 Item # 25 Page 21 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09250.0 Gypsum Wallboard 04 Security Plank Ceilings - MS-1 186.25 sqft - -- -28.00 /sqft 5,215 28.00 /sqft 5,215 04 Security Plank Ceilings - MS-1 46.04 sqft - -- -28.00 /sqft 1,289 28.00 /sqft 1,289 04 Security Plank Ceilings - MS-1 103.864 sqft - -- -28.00 /sqft 2,908 28.00 /sqft 2,908 04 Security Plank Ceilings - MS-1 47.60 sqft - -- -28.00 /sqft 1,333 28.00 /sqft 1,333 04 Security Plank Ceilings - MS-1 48.384 sqft - -- -28.00 /sqft 1,355 28.00 /sqft 1,355 04 Security Plank Ceilings - MS-1 100.01 sqft - -- -28.00 /sqft 2,800 28.00 /sqft 2,800 04 Security Plank Ceilings - MS-1 66.80 sqft - -- -28.00 /sqft 1,870 28.00 /sqft 1,870 Gypsum Wallboard 182,668.00 sqft 16.883/sqft 3,083,909 16.883/sqft 3,083,909 09300.0 Tile 01 Porcelain Tile Floors (PT-1)275.41 sqft - -- -8.00 /sqft 2,203 8.00 /sqft 2,203 01 Porcelain Tile Floors (PT-1)223.13 sqft - -- -8.00 /sqft 1,785 8.00 /sqft 1,785 01 Porcelain Tile Floors (PT-1)203.18 sqft - -- -8.00 /sqft 1,625 8.00 /sqft 1,625 01 Porcelain Tile Floors (PT-1)188.58 sqft - -- -8.00 /sqft 1,509 8.00 /sqft 1,509 01 Porcelain Tile Floors (PT-1)174.80 sqft - -- -8.00 /sqft 1,398 8.00 /sqft 1,398 01 Porcelain Tile Floors (PT-1)180.58 sqft - -- -8.00 /sqft 1,445 8.00 /sqft 1,445 01 Porcelain Tile Floors (PT-1)205.85 sqft - -- -8.00 /sqft 1,647 8.00 /sqft 1,647 01 Porcelain Tile Floors (PT-1)269.23 sqft - -- -8.00 /sqft 2,154 8.00 /sqft 2,154 01 Porcelain Tile Floors (PT-1)174.29 sqft - -- -8.00 /sqft 1,394 8.00 /sqft 1,394 01 Porcelain Tile Floors (PT-1)244.13 sqft - -- -8.00 /sqft 1,953 8.00 /sqft 1,953 01 Porcelain Tile Floors (PT-1)179.00 sqft - -- -8.00 /sqft 1,432 8.00 /sqft 1,432 01 Porcelain Tile Floors (PT-1)180.30 sqft - -- -8.00 /sqft 1,442 8.00 /sqft 1,442 01 Porcelain Tile Floors (PT-1)166.38 sqft - -- -8.00 /sqft 1,331 8.00 /sqft 1,331 01 Porcelain Tile Floors (PT-1)168.23 sqft - -- -8.00 /sqft 1,346 8.00 /sqft 1,346 01 Porcelain Tile Floors (PT-2)46.45 sqft - -- -8.00 /sqft 372 8.00 /sqft 372 01 Porcelain Tile Floors (PT-2)39.93 sqft - -- -8.00 /sqft 319 8.00 /sqft 319 01 Porcelain Tile Floors (PT-2)27.66 sqft - -- -8.00 /sqft 221 8.00 /sqft 221 01 Porcelain Tile Floors (PT-2)52.04 sqft - -- -8.00 /sqft 416 8.00 /sqft 416 01 Porcelain Tile Floors (PT-2)44.26 sqft - -- -8.00 /sqft 354 8.00 /sqft 354 01 Porcelain Tile Floors (PT-2)43.07 sqft - -- -8.00 /sqft 345 8.00 /sqft 345 01 Porcelain Tile Floors (PT-2)73.53 sqft - -- -8.00 /sqft 588 8.00 /sqft 588 01 Porcelain Tile Floors (PT-2)43.64 sqft - -- -8.00 /sqft 349 8.00 /sqft 349 01 Porcelain Tile Floors (PT-2)46.18 sqft - -- -8.00 /sqft 369 8.00 /sqft 369 01 Porcelain Tile Floors (PT-2)44.10 sqft - -- -8.00 /sqft 353 8.00 /sqft 353 01 Porcelain Tile Floors (PT-2)46.18 sqft - -- -8.00 /sqft 369 8.00 /sqft 369 01 Porcelain Tile Floors (PT-2)86.36 sqft - -- -8.00 /sqft 691 8.00 /sqft 691 01 Porcelain Tile Floors (PT-2)53.17 sqft - -- -8.00 /sqft 425 8.00 /sqft 425 01 Porcelain Tile Floors (PT-2)50.40 sqft - -- -8.00 /sqft 403 8.00 /sqft 403 01 Porcelain Tile Floors (PT-2)43.64 sqft - -- -8.00 /sqft 349 8.00 /sqft 349 01 Porcelain Tile Floors (PT-2)30.79 sqft - -- -8.00 /sqft 246 8.00 /sqft 246 01 Porcelain Tile Floors (PT-2)76.49 sqft - -- -8.00 /sqft 612 8.00 /sqft 612 01 Porcelain Tile Floors (PT-2)42.050 sqft - -- -8.00 /sqft 336 8.00 /sqft 336 01 Porcelain Tile Floors (PT-2)53.34 sqft - -- -8.00 /sqft 427 8.00 /sqft 427 01 Porcelain Tile Floors (PT-2)59.83 sqft - -- -8.00 /sqft 479 8.00 /sqft 479 01 Porcelain Tile Floors (PT-2)28.35 sqft - -- -8.00 /sqft 227 8.00 /sqft 227 01 Porcelain Tile Floors (PT-2)63.00 sqft - -- -8.00 /sqft 504 8.00 /sqft 504 01 Porcelain Tile Floors (PT-2)40.66 sqft - -- -8.00 /sqft 325 8.00 /sqft 325 01 Porcelain Tile Floors (PT-2)63.71 sqft - -- -8.00 /sqft 510 8.00 /sqft 510 01 Porcelain Tile Floors (PT-2)44.10 sqft - -- -8.00 /sqft 353 8.00 /sqft 353 01 Porcelain Tile Floors (PT-2)31.50 sqft - -- -8.00 /sqft 252 8.00 /sqft 252 01 Porcelain Tile Floors (PT-2)64.31 sqft - -- -8.00 /sqft 514 8.00 /sqft 514 01 Porcelain Tile Floors (PT-2)43.64 sqft - -- -8.00 /sqft 349 8.00 /sqft 349 01 Porcelain Tile Floors (PT-2)46.18 sqft - -- -8.00 /sqft 369 8.00 /sqft 369 01 Porcelain Tile Floors (PT-2)69.30 sqft - -- -8.00 /sqft 554 8.00 /sqft 554 01 Porcelain Tile Floors (PT-2)41.67 sqft - -- -8.00 /sqft 333 8.00 /sqft 333 01 Porcelain Tile Floors (PT-2)42.02 sqft - -- -8.00 /sqft 336 8.00 /sqft 336 01 Porcelain Tile Floors (PT-2)42.02 sqft - -- -8.00 /sqft 336 8.00 /sqft 336 01 Porcelain Tile Floors (PT-2)37.54 sqft - -- -8.00 /sqft 300 8.00 /sqft 300 01 Porcelain Tile Floors (PT-2)42.02 sqft - -- -8.00 /sqft 336 8.00 /sqft 336 01 Porcelain Tile Floors (PT-2)42.02 sqft - -- -8.00 /sqft 336 8.00 /sqft 336 01 Porcelain Tile Floors (PT-2)51.98 sqft - -- -8.00 /sqft 416 8.00 /sqft 416 01 Porcelain Tile Floors (PT-2)37.54 sqft - -- -8.00 /sqft 300 8.00 /sqft 300 01 Porcelain Tile Floors (PT-2)39.71 sqft - -- -8.00 /sqft 318 8.00 /sqft 318 01 Porcelain Tile Floors (PT-2)39.71 sqft - -- -8.00 /sqft 318 8.00 /sqft 318 01 Porcelain Tile Floors (PT-2)56.50 sqft - -- -8.00 /sqft 452 8.00 /sqft 452 01 Porcelain Tile Floors (PT-2)39.71 sqft - -- -8.00 /sqft 318 8.00 /sqft 318 01 Porcelain Tile Floors (PT-2)39.71 sqft - -- -8.00 /sqft 318 8.00 /sqft 318 01 Porcelain Tile Floors (PT-2)39.71 sqft - -- -8.00 /sqft 318 8.00 /sqft 318 01 Porcelain Tile Floors (PT-2)39.71 sqft - -- -8.00 /sqft 318 8.00 /sqft 318 01 Porcelain Tile Floors (PT-2)39.71 sqft - -- -8.00 /sqft 318 8.00 /sqft 318 02 Ceramic Tile Walls (CT-1)211.68 sqft - -- -8.50 /sqft 1,799 8.50 /sqft 1,799 02 Ceramic Tile Walls (CT-1)213.84 sqft - -- -8.50 /sqft 1,818 8.50 /sqft 1,818 02 Ceramic Tile Walls (CT-1) - Deduction -37.39 sqft - -- -8.50 /sqft (318)8.50 /sqft (318) Item # 25 Page 22 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09300.0 Tile 02 Ceramic Tile Walls (CT-3)37.39 sqft - -- -8.50 /sqft 318 8.50 /sqft 318 02 Ceramic Tile Walls (CT-1)215.46 sqft - -- -8.50 /sqft 1,831 8.50 /sqft 1,831 02 Ceramic Tile Walls (CT-1)188.35 sqft - -- -8.50 /sqft 1,601 8.50 /sqft 1,601 02 Ceramic Tile Walls (CT-1) - Deduction -34.78 sqft - -- -8.50 /sqft (296)8.50 /sqft (296) 02 Ceramic Tile Walls (CT-3)34.78 sqft - -- -8.50 /sqft 296 8.50 /sqft 296 02 Ceramic Tile Walls (CT-1)185.22 sqft - -- -8.50 /sqft 1,574 8.50 /sqft 1,574 02 Ceramic Tile Walls (CT-1)189.78 sqft - -- -8.50 /sqft 1,613 8.50 /sqft 1,613 02 Ceramic Tile Walls (CT-1) - Deduction -33.01 sqft - -- -8.50 /sqft (281)8.50 /sqft (281) 02 Ceramic Tile Walls (CT-3)33.01 sqft - -- -8.50 /sqft 281 8.50 /sqft 281 02 Ceramic Tile Walls (CT-1)185.22 sqft - -- -8.50 /sqft 1,574 8.50 /sqft 1,574 02 Ceramic Tile Walls (CT-1)188.44 sqft - -- -8.50 /sqft 1,602 8.50 /sqft 1,602 02 Ceramic Tile Walls (CT-1) - Deduction -32.86 sqft - -- -8.50 /sqft (279)8.50 /sqft (279) 02 Ceramic Tile Walls (CT-3)32.86 sqft - -- -8.50 /sqft 279 8.50 /sqft 279 02 Ceramic Tile Walls (CT-1)166.32 sqft - -- -8.50 /sqft 1,414 8.50 /sqft 1,414 02 Ceramic Tile Walls (CT-1)176.73 sqft - -- -8.50 /sqft 1,502 8.50 /sqft 1,502 02 Ceramic Tile Walls (CT-1) - Deduction -30.35 sqft - -- -8.50 /sqft (258)8.50 /sqft (258) 02 Ceramic Tile Walls (CT-3)30.35 sqft - -- -8.50 /sqft 258 8.50 /sqft 258 02 Ceramic Tile Walls (CT-1)166.32 sqft - -- -8.50 /sqft 1,414 8.50 /sqft 1,414 02 Ceramic Tile Walls (CT-1)183.08 sqft - -- -8.50 /sqft 1,556 8.50 /sqft 1,556 02 Ceramic Tile Walls (CT-1) - Deduction -31.06 sqft - -- -8.50 /sqft (264)8.50 /sqft (264) 02 Ceramic Tile Walls (CT-3)31.060 sqft - -- -8.50 /sqft 264 8.50 /sqft 264 02 Ceramic Tile Walls (CT-1)204.12 sqft - -- -8.50 /sqft 1,735 8.50 /sqft 1,735 02 Ceramic Tile Walls (CT-1)201.31 sqft - -- -8.50 /sqft 1,711 8.50 /sqft 1,711 02 Ceramic Tile Walls (CT-1) - Deduction -35.50 sqft - -- -8.50 /sqft (302)8.50 /sqft (302) 02 Ceramic Tile Walls (CT-3)35.50 sqft - -- -8.50 /sqft 302 8.50 /sqft 302 02 Ceramic Tile Walls (CT-1)241.920 sqft - -- -8.50 /sqft 2,056 8.50 /sqft 2,056 02 Ceramic Tile Walls (CT-1)230.30 sqft - -- -8.50 /sqft 1,958 8.50 /sqft 1,958 02 Ceramic Tile Walls (CT-1) - Deduction -41.15 sqft - -- -8.50 /sqft (350)8.50 /sqft (350) 02 Ceramic Tile Walls (CT-3)41.15 sqft - -- -8.50 /sqft 350 8.50 /sqft 350 02 Ceramic Tile Walls (CT-1)170.10 sqft - -- -8.50 /sqft 1,446 8.50 /sqft 1,446 02 Ceramic Tile Walls (CT-1)182.390 sqft - -- -8.50 /sqft 1,550 8.50 /sqft 1,550 02 Ceramic Tile Walls (CT-1) - Deduction -31.22 sqft - -- -8.50 /sqft (265)8.50 /sqft (265) 02 Ceramic Tile Walls (CT-3)31.220 sqft - -- -8.50 /sqft 265 8.50 /sqft 265 02 Ceramic Tile Walls (CT-1)204.12 sqft - -- -8.50 /sqft 1,735 8.50 /sqft 1,735 02 Ceramic Tile Walls (CT-1)600.440 sqft - -- -8.50 /sqft 5,104 8.50 /sqft 5,104 02 Ceramic Tile Walls (CT-1) - Deduction -80.07 sqft - -- -8.50 /sqft (681)8.50 /sqft (681) 02 Ceramic Tile Walls (CT-3)80.070 sqft - -- -8.50 /sqft 681 8.50 /sqft 681 02 Ceramic Tile Walls (CT-1)272.160 sqft - -- -8.50 /sqft 2,313 8.50 /sqft 2,313 02 Ceramic Tile Walls (CT-1)112.15 sqft - -- -8.50 /sqft 953 8.50 /sqft 953 02 Ceramic Tile Walls (CT-1) - Deduction -29.89 sqft - -- -8.50 /sqft (254)8.50 /sqft (254) 02 Ceramic Tile Walls (CT-3)29.89 sqft - -- -8.50 /sqft 254 8.50 /sqft 254 02 Ceramic Tile Walls (CT-1)219.24 sqft - -- -8.50 /sqft 1,864 8.50 /sqft 1,864 02 Ceramic Tile Walls (CT-1)128.22 sqft - -- -8.50 /sqft 1,090 8.50 /sqft 1,090 02 Ceramic Tile Walls (CT-1) - Deduction -28.31 sqft - -- -8.50 /sqft (241)8.50 /sqft (241) 02 Ceramic Tile Walls (CT-3)28.310 sqft - -- -8.50 /sqft 241 8.50 /sqft 241 02 Ceramic Tile Walls (CT-1)158.76 sqft - -- -8.50 /sqft 1,349 8.50 /sqft 1,349 02 Ceramic Tile Walls (CT-1)192.24 sqft - -- -8.50 /sqft 1,634 8.50 /sqft 1,634 02 Ceramic Tile Walls (CT-1) - Deduction -31.60 sqft - -- -8.50 /sqft (269)8.50 /sqft (269) 02 Ceramic Tile Walls (CT-3)31.60 sqft - -- -8.50 /sqft 269 8.50 /sqft 269 02 Ceramic Tile Walls (CT-1)158.76 sqft - -- -8.50 /sqft 1,349 8.50 /sqft 1,349 02 Ceramic Tile Walls (CT-1)176.69 sqft - -- -8.50 /sqft 1,502 8.50 /sqft 1,502 02 Ceramic Tile Walls (CT-1) - Deduction -29.86 sqft - -- -8.50 /sqft (254)8.50 /sqft (254) 02 Ceramic Tile Walls (CT-3)29.86 sqft - -- -8.50 /sqft 254 8.50 /sqft 254 02 Ceramic Tile Walls (CT-2)28.08 sqft - -- -8.50 /sqft 239 8.50 /sqft 239 02 Ceramic Tile Walls (CT-2) - Deduction -12.84 sqft - -- -8.50 /sqft (109)8.50 /sqft (109) 02 Ceramic Tile Walls (CT-3)12.84 sqft - -- -8.50 /sqft 109 8.50 /sqft 109 02 Ceramic Tile Walls (CT-2)30.24 sqft - -- -8.50 /sqft 257 8.50 /sqft 257 02 Ceramic Tile Walls (CT-2) - Deduction -11.96 sqft - -- -8.50 /sqft (102)8.50 /sqft (102) 02 Ceramic Tile Walls (CT-3)11.96 sqft - -- -8.50 /sqft 102 8.50 /sqft 102 02 Ceramic Tile Walls (CT-2)25.92 sqft - -- -8.50 /sqft 220 8.50 /sqft 220 02 Ceramic Tile Walls (CT-2) - Deduction -12.35 sqft - -- -8.50 /sqft (105)8.50 /sqft (105) 02 Ceramic Tile Walls (CT-3)12.35 sqft - -- -8.50 /sqft 105 8.50 /sqft 105 02 Ceramic Tile Walls (CT-2)28.08 sqft - -- -8.50 /sqft 239 8.50 /sqft 239 02 Ceramic Tile Walls (CT-2) - Deduction -13.65 sqft - -- -8.50 /sqft (116)8.50 /sqft (116) 02 Ceramic Tile Walls (CT-3)13.65 sqft - -- -8.50 /sqft 116 8.50 /sqft 116 02 Ceramic Tile Walls (CT-2)25.92 sqft - -- -8.50 /sqft 220 8.50 /sqft 220 02 Ceramic Tile Walls (CT-2) - Deduction -12.55 sqft - -- -8.50 /sqft (107)8.50 /sqft (107) 02 Ceramic Tile Walls (CT-3)12.55 sqft - -- -8.50 /sqft 107 8.50 /sqft 107 02 Ceramic Tile Walls (CT-2)25.92 sqft - -- -8.50 /sqft 220 8.50 /sqft 220 02 Ceramic Tile Walls (CT-2) - Deduction -12.42 sqft - -- -8.50 /sqft (106)8.50 /sqft (106) 02 Ceramic Tile Walls (CT-3)12.42 sqft - -- -8.50 /sqft 106 8.50 /sqft 106 02 Ceramic Tile Walls (CT-2)43.20 sqft - -- -8.50 /sqft 367 8.50 /sqft 367 02 Ceramic Tile Walls (CT-2) - Deduction -16.45 sqft - -- -8.50 /sqft (140)8.50 /sqft (140) 02 Ceramic Tile Walls (CT-3)16.45 sqft - -- -8.50 /sqft 140 8.50 /sqft 140 02 Ceramic Tile Walls (CT-2)31.67 sqft - -- -8.50 /sqft 269 8.50 /sqft 269 Item # 25 Page 23 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09300.0 Tile 02 Ceramic Tile Walls (CT-2) - Deduction -12.54 sqft - -- -8.50 /sqft (107)8.50 /sqft (107) 02 Ceramic Tile Walls (CT-3)12.54 sqft - -- -8.50 /sqft 107 8.50 /sqft 107 02 Ceramic Tile Walls (CT-2)31.67 sqft - -- -8.50 /sqft 269 8.50 /sqft 269 02 Ceramic Tile Walls (CT-2) - Deduction -12.86 sqft - -- -8.50 /sqft (109)8.50 /sqft (109) 02 Ceramic Tile Walls (CT-3)12.86 sqft - -- -8.50 /sqft 109 8.50 /sqft 109 02 Ceramic Tile Walls (CT-2)30.24 sqft - -- -8.50 /sqft 257 8.50 /sqft 257 02 Ceramic Tile Walls (CT-2) - Deduction -12.54 sqft - -- -8.50 /sqft (107)8.50 /sqft (107) 02 Ceramic Tile Walls (CT-3)12.54 sqft - -- -8.50 /sqft 107 8.50 /sqft 107 02 Ceramic Tile Walls (CT-2)31.67 sqft - -- -8.50 /sqft 269 8.50 /sqft 269 02 Ceramic Tile Walls (CT-2) - Deduction -12.86 sqft - -- -8.50 /sqft (109)8.50 /sqft (109) 02 Ceramic Tile Walls (CT-3)12.86 sqft - -- -8.50 /sqft 109 8.50 /sqft 109 02 Ceramic Tile Walls (CT-2)51.84 sqft - -- -8.50 /sqft 441 8.50 /sqft 441 02 Ceramic Tile Walls (CT-2) - Deduction -18.57 sqft - -- -8.50 /sqft (158)8.50 /sqft (158) 02 Ceramic Tile Walls (CT-3)18.57 sqft - -- -8.50 /sqft 158 8.50 /sqft 158 02 Ceramic Tile Walls (CT-2)27.35 sqft - -- -8.50 /sqft 232 8.50 /sqft 232 02 Ceramic Tile Walls (CT-2) - Deduction -13.83 sqft - -- -8.50 /sqft (118)8.50 /sqft (118) 02 Ceramic Tile Walls (CT-3)13.83 sqft - -- -8.50 /sqft 118 8.50 /sqft 118 02 Ceramic Tile Walls (CT-2)120.960 sqft - -- -8.50 /sqft 1,028 8.50 /sqft 1,028 02 Ceramic Tile Walls (CT-2) - Deduction -13.51 sqft - -- -8.50 /sqft (115)8.50 /sqft (115) 02 Ceramic Tile Walls (CT-3)13.51 sqft - -- -8.50 /sqft 115 8.50 /sqft 115 02 Ceramic Tile Walls (CT-2)31.67 sqft - -- -8.50 /sqft 269 8.50 /sqft 269 02 Ceramic Tile Walls (CT-2) - Deduction -12.54 sqft - -- -8.50 /sqft (107)8.50 /sqft (107) 02 Ceramic Tile Walls (CT-3)12.54 sqft - -- -8.50 /sqft 107 8.50 /sqft 107 02 Ceramic Tile Walls (CT-2)31.67 sqft - -- -8.50 /sqft 269 8.50 /sqft 269 02 Ceramic Tile Walls (CT-2) - Deduction -10.93 sqft - -- -8.50 /sqft (93)8.50 /sqft (93) 02 Ceramic Tile Walls (CT-3)10.93 sqft - -- -8.50 /sqft 93 8.50 /sqft 93 02 Ceramic Tile Walls (CT-2)46.09 sqft - -- -8.50 /sqft 392 8.50 /sqft 392 02 Ceramic Tile Walls (CT-2) - Deduction -17.08 sqft - -- -8.50 /sqft (145)8.50 /sqft (145) 02 Ceramic Tile Walls (CT-3)17.08 sqft - -- -8.50 /sqft 145 8.50 /sqft 145 02 Ceramic Tile Walls (CT-2)109.73 sqft - -- -8.50 /sqft 933 8.50 /sqft 933 02 Ceramic Tile Walls (CT-2) - Deduction -12.25 sqft - -- -8.50 /sqft (104)8.50 /sqft (104) 02 Ceramic Tile Walls (CT-3)12.25 sqft - -- -8.50 /sqft 104 8.50 /sqft 104 02 Ceramic Tile Walls (CT-2)32.40 sqft - -- -8.50 /sqft 275 8.50 /sqft 275 02 Ceramic Tile Walls (CT-2) - Deduction -13.72 sqft - -- -8.50 /sqft (117)8.50 /sqft (117) 02 Ceramic Tile Walls (CT-3)13.72 sqft - -- -8.50 /sqft 117 8.50 /sqft 117 02 Ceramic Tile Walls (CT-2)32.40 sqft - -- -8.50 /sqft 275 8.50 /sqft 275 02 Ceramic Tile Walls (CT-2) - Deduction -14.37 sqft - -- -8.50 /sqft (122)8.50 /sqft (122) 02 Ceramic Tile Walls (CT-3)14.37 sqft - -- -8.50 /sqft 122 8.50 /sqft 122 02 Ceramic Tile Walls (CT-2)19.44 sqft - -- -8.50 /sqft 165 8.50 /sqft 165 02 Ceramic Tile Walls (CT-2) - Deduction -9.55 sqft - -- -8.50 /sqft (81)8.50 /sqft (81) 02 Ceramic Tile Walls (CT-3)9.55 sqft - -- -8.50 /sqft 81 8.50 /sqft 81 02 Ceramic Tile Walls (CT-2)43.20 sqft - -- -8.50 /sqft 367 8.50 /sqft 367 02 Ceramic Tile Walls (CT-2) - Deduction -15.44 sqft - -- -8.50 /sqft (131)8.50 /sqft (131) 02 Ceramic Tile Walls (CT-3)15.44 sqft - -- -8.50 /sqft 131 8.50 /sqft 131 02 Ceramic Tile Walls (CT-2)29.51 sqft - -- -8.50 /sqft 251 8.50 /sqft 251 02 Ceramic Tile Walls (CT-2) - Deduction -14.49 sqft - -- -8.50 /sqft (123)8.50 /sqft (123) 02 Ceramic Tile Walls (CT-3)14.49 sqft - -- -8.50 /sqft 123 8.50 /sqft 123 02 Ceramic Tile Walls (CT-2)77.76 sqft - -- -8.50 /sqft 661 8.50 /sqft 661 02 Ceramic Tile Walls (CT-2) - Deduction -18.83 sqft - -- -8.50 /sqft (160)8.50 /sqft (160) 02 Ceramic Tile Walls (CT-3)18.83 sqft - -- -8.50 /sqft 160 8.50 /sqft 160 02 Ceramic Tile Walls (CT-2)30.24 sqft - -- -8.50 /sqft 257 8.50 /sqft 257 02 Ceramic Tile Walls (CT-2) - Deduction -14.87 sqft - -- -8.50 /sqft (126)8.50 /sqft (126) 02 Ceramic Tile Walls (CT-3)14.87 sqft - -- -8.50 /sqft 126 8.50 /sqft 126 02 Ceramic Tile Walls (CT-2)21.60 sqft - -- -8.50 /sqft 184 8.50 /sqft 184 02 Ceramic Tile Walls (CT-2) - Deduction -10.61 sqft - -- -8.50 /sqft (90)8.50 /sqft (90) 02 Ceramic Tile Walls (CT-3)10.61 sqft - -- -8.50 /sqft 90 8.50 /sqft 90 02 Ceramic Tile Walls (CT-2)181.44 sqft - -- -8.50 /sqft 1,542 8.50 /sqft 1,542 02 Ceramic Tile Walls (CT-2) - Deduction -89.14 sqft - -- -8.50 /sqft (758)8.50 /sqft (758) 02 Ceramic Tile Walls (CT-3)89.14 sqft - -- -8.50 /sqft 758 8.50 /sqft 758 02 Ceramic Tile Walls (CT-2)31.67 sqft - -- -8.50 /sqft 269 8.50 /sqft 269 02 Ceramic Tile Walls (CT-2) - Deduction -12.54 sqft - -- -8.50 /sqft (107)8.50 /sqft (107) 02 Ceramic Tile Walls (CT-3)12.54 sqft - -- -8.50 /sqft 107 8.50 /sqft 107 02 Ceramic Tile Walls (CT-2)31.67 sqft - -- -8.50 /sqft 269 8.50 /sqft 269 02 Ceramic Tile Walls (CT-2) - Deduction -12.86 sqft - -- -8.50 /sqft (109)8.50 /sqft (109) 02 Ceramic Tile Walls (CT-3)12.86 sqft - -- -8.50 /sqft 109 8.50 /sqft 109 02 Ceramic Tile Walls (CT-2)47.52 sqft - -- -8.50 /sqft 404 8.50 /sqft 404 02 Ceramic Tile Walls (CT-2) - Deduction -16.40 sqft - -- -8.50 /sqft (139)8.50 /sqft (139) 02 Ceramic Tile Walls (CT-3)16.40 sqft - -- -8.50 /sqft 139 8.50 /sqft 139 02 Ceramic Tile Walls (CT-2)30.24 sqft - -- -8.50 /sqft 257 8.50 /sqft 257 02 Ceramic Tile Walls (CT-2) - Deduction -12.22 sqft - -- -8.50 /sqft (104)8.50 /sqft (104) 02 Ceramic Tile Walls (CT-3)12.22 sqft - -- -8.50 /sqft 104 8.50 /sqft 104 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -12.22 sqft - -- -8.50 /sqft (104)8.50 /sqft (104) 02 Ceramic Tile Walls (CT-3)12.22 sqft - -- -8.50 /sqft 104 8.50 /sqft 104 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 Item # 25 Page 24 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09300.0 Tile 02 Ceramic Tile Walls (CT-2) - Deduction -12.22 sqft - -- -8.50 /sqft (104)8.50 /sqft (104) 02 Ceramic Tile Walls (CT-3)12.22 sqft - -- -8.50 /sqft 104 8.50 /sqft 104 02 Ceramic Tile Walls (CT-2)28.08 sqft - -- -8.50 /sqft 239 8.50 /sqft 239 02 Ceramic Tile Walls (CT-2) - Deduction -11.58 sqft - -- -8.50 /sqft (98)8.50 /sqft (98) 02 Ceramic Tile Walls (CT-3)11.58 sqft - -- -8.50 /sqft 98 8.50 /sqft 98 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -12.22 sqft - -- -8.50 /sqft (104)8.50 /sqft (104) 02 Ceramic Tile Walls (CT-3)12.22 sqft - -- -8.50 /sqft 104 8.50 /sqft 104 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -12.22 sqft - -- -8.50 /sqft (104)8.50 /sqft (104) 02 Ceramic Tile Walls (CT-3)12.22 sqft - -- -8.50 /sqft 104 8.50 /sqft 104 02 Ceramic Tile Walls (CT-2)38.88 sqft - -- -8.50 /sqft 330 8.50 /sqft 330 02 Ceramic Tile Walls (CT-2) - Deduction -13.99 sqft - -- -8.50 /sqft (119)8.50 /sqft (119) 02 Ceramic Tile Walls (CT-3)13.99 sqft - -- -8.50 /sqft 119 8.50 /sqft 119 02 Ceramic Tile Walls (CT-2)28.08 sqft - -- -8.50 /sqft 239 8.50 /sqft 239 02 Ceramic Tile Walls (CT-2) - Deduction -11.58 sqft - -- -8.50 /sqft (98)8.50 /sqft (98) 02 Ceramic Tile Walls (CT-3)11.58 sqft - -- -8.50 /sqft 98 8.50 /sqft 98 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -11.91 sqft - -- -8.50 /sqft (101)8.50 /sqft (101) 02 Ceramic Tile Walls (CT-3)11.91 sqft - -- -8.50 /sqft 101 8.50 /sqft 101 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -11.91 sqft - -- -8.50 /sqft (101)8.50 /sqft (101) 02 Ceramic Tile Walls (CT-3)11.91 sqft - -- -8.50 /sqft 101 8.50 /sqft 101 02 Ceramic Tile Walls (CT-2)32.40 sqft - -- -8.50 /sqft 275 8.50 /sqft 275 02 Ceramic Tile Walls (CT-2) - Deduction -15.13 sqft - -- -8.50 /sqft (129)8.50 /sqft (129) 02 Ceramic Tile Walls (CT-3)15.13 sqft - -- -8.50 /sqft 129 8.50 /sqft 129 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -11.91 sqft - -- -8.50 /sqft (101)8.50 /sqft (101) 02 Ceramic Tile Walls (CT-3)11.91 sqft - -- -8.50 /sqft 101 8.50 /sqft 101 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -11.91 sqft - -- -8.50 /sqft (101)8.50 /sqft (101) 02 Ceramic Tile Walls (CT-3)11.91 sqft - -- -8.50 /sqft 101 8.50 /sqft 101 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -11.91 sqft - -- -8.50 /sqft (101)8.50 /sqft (101) 02 Ceramic Tile Walls (CT-3)11.91 sqft - -- -8.50 /sqft 101 8.50 /sqft 101 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -11.91 sqft - -- -8.50 /sqft (101)8.50 /sqft (101) 02 Ceramic Tile Walls (CT-3)11.91 sqft - -- -8.50 /sqft 101 8.50 /sqft 101 02 Ceramic Tile Walls (CT-2)28.810 sqft - -- -8.50 /sqft 245 8.50 /sqft 245 02 Ceramic Tile Walls (CT-2) - Deduction -11.91 sqft - -- -8.50 /sqft (101)8.50 /sqft (101) 02 Ceramic Tile Walls (CT-3)11.91 sqft - -- -8.50 /sqft 101 8.50 /sqft 101 02 Ceramic Tile - Walls 12.00 sqft - -- -8.50 /sqft 102 8.50 /sqft 102 02 Ceramic Tile - Walls 12.00 sqft - -- -8.50 /sqft 102 8.50 /sqft 102 02 Ceramic Tile - Walls 20.00 sqft - -- -8.50 /sqft 170 8.50 /sqft 170 02 Ceramic Tile - Walls 14.00 sqft - -- -8.50 /sqft 119 8.50 /sqft 119 02 Ceramic Tile - Walls 16.00 sqft - -- -8.50 /sqft 136 8.50 /sqft 136 02 Ceramic Tile - Walls 13.00 sqft - -- -8.50 /sqft 111 8.50 /sqft 111 03 Porcelain Tile Base (PB-1)79.83 lnft - -- -9.00 /lnft 718 9.00 /lnft 718 03 Porcelain Tile Base (PB-1)77.87 lnft - -- -9.00 /lnft 701 9.00 /lnft 701 03 Porcelain Tile Base (PB-1)73.90 lnft - -- -9.00 /lnft 665 9.00 /lnft 665 03 Porcelain Tile Base (PB-1)73.570 lnft - -- -9.00 /lnft 662 9.00 /lnft 662 03 Porcelain Tile Base (PB-1)67.94 lnft - -- -9.00 /lnft 611 9.00 /lnft 611 03 Porcelain Tile Base (PB-1)69.53 lnft - -- -9.00 /lnft 626 9.00 /lnft 626 03 Porcelain Tile Base (PB-1)79.49 lnft - -- -9.00 /lnft 715 9.00 /lnft 715 03 Porcelain Tile Base (PB-1)92.13 lnft - -- -9.00 /lnft 829 9.00 /lnft 829 03 Porcelain Tile Base (PB-1)69.90 lnft - -- -9.00 /lnft 629 9.00 /lnft 629 03 Porcelain Tile Base (PB-1)179.27 lnft - -- -9.00 /lnft 1,613 9.00 /lnft 1,613 03 Porcelain Tile Base (PB-1)66.92 lnft - -- -9.00 /lnft 602 9.00 /lnft 602 03 Porcelain Tile Base (PB-1)63.370 lnft - -- -9.00 /lnft 570 9.00 /lnft 570 03 Porcelain Tile Base (PB-1)70.74 lnft - -- -9.00 /lnft 637 9.00 /lnft 637 03 Porcelain Tile Base (PB-1)66.85 lnft - -- -9.00 /lnft 602 9.00 /lnft 602 03 Porcelain Tile Base (PB-2)28.74 lnft - -- -9.00 /lnft 259 9.00 /lnft 259 03 Porcelain Tile Base (PB-2)26.78 lnft - -- -9.00 /lnft 241 9.00 /lnft 241 03 Porcelain Tile Base (PB-2)42.68 lnft - -- -9.00 /lnft 384 9.00 /lnft 384 03 Porcelain Tile Base (PB-2)30.560 lnft - -- -9.00 /lnft 275 9.00 /lnft 275 03 Porcelain Tile Base (PB-2)28.10 lnft - -- -9.00 /lnft 253 9.00 /lnft 253 03 Porcelain Tile Base (PB-2)27.810 lnft - -- -9.00 /lnft 250 9.00 /lnft 250 03 Porcelain Tile Base (PB-2)36.83 lnft - -- -9.00 /lnft 331 9.00 /lnft 331 03 Porcelain Tile Base (PB-2)28.08 lnft - -- -9.00 /lnft 253 9.00 /lnft 253 03 Porcelain Tile Base (PB-2)28.79 lnft - -- -9.00 /lnft 259 9.00 /lnft 259 03 Porcelain Tile Base (PB-2)28.08 lnft - -- -9.00 /lnft 253 9.00 /lnft 253 03 Porcelain Tile Base (PB-2)28.79 lnft - -- -9.00 /lnft 259 9.00 /lnft 259 03 Porcelain Tile Base (PB-2)41.57 lnft - -- -9.00 /lnft 374 9.00 /lnft 374 03 Porcelain Tile Base (PB-2)30.95 lnft - -- -9.00 /lnft 279 9.00 /lnft 279 03 Porcelain Tile Base (PB-2)30.24 lnft - -- -9.00 /lnft 272 9.00 /lnft 272 Item # 25 Page 25 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09300.0 Tile 03 Porcelain Tile Base (PB-2)28.08 lnft - -- -9.00 /lnft 253 9.00 /lnft 253 03 Porcelain Tile Base (PB-2)24.47 lnft - -- -9.00 /lnft 220 9.00 /lnft 220 03 Porcelain Tile Base (PB-2)38.24 lnft - -- -9.00 /lnft 344 9.00 /lnft 344 03 Porcelain Tile Base (PB-2)27.43 lnft - -- -9.00 /lnft 247 9.00 /lnft 247 03 Porcelain Tile Base (PB-2)30.72 lnft - -- -9.00 /lnft 276 9.00 /lnft 276 03 Porcelain Tile Base (PB-2)32.16 lnft - -- -9.00 /lnft 289 9.00 /lnft 289 03 Porcelain Tile Base (PB-2)22.68 lnft - -- -9.00 /lnft 204 9.00 /lnft 204 03 Porcelain Tile Base (PB-2)34.56 lnft - -- -9.00 /lnft 311 9.00 /lnft 311 03 Porcelain Tile Base (PB-2)27.00 lnft - -- -9.00 /lnft 243 9.00 /lnft 243 03 Porcelain Tile Base (PB-2)42.15 lnft - -- -9.00 /lnft 379 9.00 /lnft 379 03 Porcelain Tile Base (PB-2)28.08 lnft - -- -9.00 /lnft 253 9.00 /lnft 253 03 Porcelain Tile Base (PB-2)23.76 lnft - -- -9.00 /lnft 214 9.00 /lnft 214 03 Porcelain Tile Base (PB-2)45.36 lnft - -- -9.00 /lnft 408 9.00 /lnft 408 03 Porcelain Tile Base (PB-2)28.08 lnft - -- -9.00 /lnft 253 9.00 /lnft 253 03 Porcelain Tile Base (PB-2)28.79 lnft - -- -9.00 /lnft 259 9.00 /lnft 259 03 Porcelain Tile Base (PB-2)36.72 lnft - -- -9.00 /lnft 330 9.00 /lnft 330 03 Porcelain Tile Base (PB-2)27.37 lnft - -- -9.00 /lnft 246 9.00 /lnft 246 03 Porcelain Tile Base (PB-2)27.37 lnft - -- -9.00 /lnft 246 9.00 /lnft 246 03 Porcelain Tile Base (PB-2)27.37 lnft - -- -9.00 /lnft 246 9.00 /lnft 246 03 Porcelain Tile Base (PB-2)25.92 lnft - -- -9.00 /lnft 233 9.00 /lnft 233 03 Porcelain Tile Base (PB-2)27.37 lnft - -- -9.00 /lnft 246 9.00 /lnft 246 03 Porcelain Tile Base (PB-2)27.37 lnft - -- -9.00 /lnft 246 9.00 /lnft 246 03 Porcelain Tile Base (PB-2)31.32 lnft - -- -9.00 /lnft 282 9.00 /lnft 282 03 Porcelain Tile Base (PB-2)25.92 lnft - -- -9.00 /lnft 233 9.00 /lnft 233 03 Porcelain Tile Base (PB-2)26.650 lnft - -- -9.00 /lnft 240 9.00 /lnft 240 03 Porcelain Tile Base (PB-2)26.650 lnft - -- -9.00 /lnft 240 9.00 /lnft 240 03 Porcelain Tile Base (PB-2)33.87 lnft - -- -9.00 /lnft 305 9.00 /lnft 305 03 Porcelain Tile Base (PB-2)26.650 lnft - -- -9.00 /lnft 240 9.00 /lnft 240 03 Porcelain Tile Base (PB-2)26.650 lnft - -- -9.00 /lnft 240 9.00 /lnft 240 03 Porcelain Tile Base (PB-2)26.650 lnft - -- -9.00 /lnft 240 9.00 /lnft 240 03 Porcelain Tile Base (PB-2)26.650 lnft - -- -9.00 /lnft 240 9.00 /lnft 240 03 Porcelain Tile Base (PB-2)26.650 lnft - -- -9.00 /lnft 240 9.00 /lnft 240 ----Thresholds 3'-6"60.00 each 7.25 /each 435 7.25 /each 435 Tile 182,668.00 sqft 0.70 /sqft 127,759 0.70 /sqft 127,759 09380.0 Terrazzo 01 Terrazzo Tile Flooring 10,557.602 sqft - -- -20.00 /sqft 211,152 20.00 /sqft 211,152 01 Terrazzo Tile Flooring 4,477.11 sqft - -- -20.00 /sqft 89,542 20.00 /sqft 89,542 01 Terrazzo Tile Flooring 1,055.56 sqft - -- -20.00 /sqft 21,111 20.00 /sqft 21,111 01 Terrazzo Tile Flooring 144.48 sqft - -- -20.00 /sqft 2,890 20.00 /sqft 2,890 01 Terrazzo Tile Flooring 4,162.16 sqft - -- -20.00 /sqft 83,243 20.00 /sqft 83,243 01 Terrazzo Tile Flooring 125.59 sqft - -- -20.00 /sqft 2,512 20.00 /sqft 2,512 01 Terrazzo Tile Flooring 135.020 sqft - -- -20.00 /sqft 2,700 20.00 /sqft 2,700 01 Terrazzo Tile Flooring 81.52 sqft - -- -20.00 /sqft 1,630 20.00 /sqft 1,630 01 Terrazzo Tile Flooring 102.27 sqft - -- -20.00 /sqft 2,045 20.00 /sqft 2,045 01 Terrazzo Tile Flooring 133.770 sqft - -- -20.00 /sqft 2,675 20.00 /sqft 2,675 01 Terrazzo Tile Flooring 609.190 sqft - -- -20.00 /sqft 12,184 20.00 /sqft 12,184 01 Terrazzo Tile Flooring 215.36 sqft - -- -20.00 /sqft 4,307 20.00 /sqft 4,307 01 Terrazzo Tile Flooring 88.43 sqft - -- -20.00 /sqft 1,769 20.00 /sqft 1,769 01 Terrazzo Tile Flooring - 1st to 2nd Floor Treads and Risers 290.50 sqft - -- -20.00 /sqft 5,810 20.00 /sqft 5,810 01 Terrazzo Tile Flooring - Landing 37.50 sqft - -- -20.00 /sqft 750 20.00 /sqft 750 01 Terrazzo Tile Flooring - 2nd to 3rd Floor Treads and Risers 280.00 sqft - -- -20.00 /sqft 5,600 20.00 /sqft 5,600 01 Terrazzo Tile Flooring - Landing 42.00 sqft - -- -20.00 /sqft 840 20.00 /sqft 840 01 Terrazzo Tile Flooring - 3rd to Landing Treads and Risers 137.00 sqft - -- -20.00 /sqft 2,740 20.00 /sqft 2,740 01 Terrazzo Tile Flooring - Landing 177.00 sqft - -- -20.00 /sqft 3,540 20.00 /sqft 3,540 01 Terrazzo Tile Flooring - Landing to 4th Treads and Risers 170.85 sqft - -- -20.00 /sqft 3,417 20.00 /sqft 3,417 01 Terrazzo Tile Flooring -609.19 sqft - -- -20.00 /sqft (12,184)20.00 /sqft (12,184) 01 Terrazzo Tile Flooring -215.36 sqft - -- -20.00 /sqft (4,307)20.00 /sqft (4,307) 02 Terrazzo Tile Base - TB-1 824.45 lnft - -- -21.00 /lnft 17,313 21.00 /lnft 17,313 02 Terrazzo Tile Base - TB-1 873.45 lnft - -- -21.00 /lnft 18,342 21.00 /lnft 18,342 02 Terrazzo Tile Base - TB-1 117.53 lnft - -- -21.00 /lnft 2,468 21.00 /lnft 2,468 02 Terrazzo Tile Base - TB-1 111.38 lnft - -- -21.00 /lnft 2,339 21.00 /lnft 2,339 02 Terrazzo Tile Base - TB-1 40.52 lnft - -- -21.00 /lnft 851 21.00 /lnft 851 02 Terrazzo Tile Base - TB-1 65.50 lnft - -- -21.00 /lnft 1,376 21.00 /lnft 1,376 02 Terrazzo Tile Base - TB-1 50.07 lnft - -- -21.00 /lnft 1,051 21.00 /lnft 1,051 02 Terrazzo Tile Base - TB-1 -117.53 lnft - -- -21.00 /lnft (2,468)21.00 /lnft (2,468) 02 Terrazzo Tile Base - TB-1 -111.38 lnft - -- -21.00 /lnft (2,339)21.00 /lnft (2,339) Terrazzo 182,668.00 sqft 2.644/sqft 482,901 2.644/sqft 482,901 09525.0 Resilient Flooring 01 Resilient Vinyl Tile Flooring - VET-1 528.98 sqft - -- -3.65 /sqft 1,931 3.65 /sqft 1,931 Item # 25 Page 26 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09525.0 Resilient Flooring 01 Resilient Vinyl Tile Flooring - VCT-1 166.65 sqft - -- -2.30 /sqft 383 2.30 /sqft 383 01 Resilient Vinyl Tile Flooring - VCT-1 47.681 sqft - -- -2.30 /sqft 110 2.30 /sqft 110 01 Resilient Vinyl Tile Flooring - VCT-1 17.78 sqft - -- -2.30 /sqft 41 2.30 /sqft 41 01 Resilient Vinyl Tile Flooring - VCT-1 157.60 sqft - -- -2.30 /sqft 362 2.30 /sqft 362 01 Resilient Vinyl Tile Flooring - VCT-1 390.632 sqft - -- -2.30 /sqft 898 2.30 /sqft 898 01 Resilient Vinyl Tile Flooring - VCT-1 87.90 sqft - -- -2.30 /sqft 202 2.30 /sqft 202 01 Resilient Vinyl Tile Flooring - VCT-1 78.89 sqft - -- -2.30 /sqft 181 2.30 /sqft 181 01 Resilient Vinyl Tile Flooring - VCT-1 1,207.584 sqft - -- -2.30 /sqft 2,777 2.30 /sqft 2,777 01 Resilient Vinyl Tile Flooring - VCT-1 133.613 sqft - -- -2.30 /sqft 307 2.30 /sqft 307 01 Resilient Vinyl Tile Flooring - VCT-1 285.58 sqft - -- -2.30 /sqft 657 2.30 /sqft 657 01 Resilient Vinyl Tile Flooring - VCT-1 324.38 sqft - -- -2.30 /sqft 746 2.30 /sqft 746 01 Resilient Vinyl Tile Flooring - VCT-1 153.342 sqft - -- -2.30 /sqft 353 2.30 /sqft 353 01 Resilient Vinyl Tile Flooring - VCT-1 224.312 sqft - -- -2.30 /sqft 516 2.30 /sqft 516 01 Resilient Vinyl Tile Flooring - VCT-1 196.27 sqft - -- -2.30 /sqft 451 2.30 /sqft 451 01 Resilient Vinyl Tile Flooring - VCT-1 237.521 sqft - -- -2.30 /sqft 546 2.30 /sqft 546 01 Resilient Vinyl Tile Flooring - VCT-1 155.32 sqft - -- -2.30 /sqft 357 2.30 /sqft 357 01 Resilient Vinyl Tile Flooring - VCT-1 95.55 sqft - -- -2.30 /sqft 220 2.30 /sqft 220 01 Resilient Vinyl Tile Flooring - VCT-1 101.37 sqft - -- -2.30 /sqft 233 2.30 /sqft 233 01 Resilient Vinyl Tile Flooring - VCT-1 149.20 sqft - -- -2.30 /sqft 343 2.30 /sqft 343 01 Resilient Vinyl Tile Flooring - VCT-1 382.431 sqft - -- -2.30 /sqft 880 2.30 /sqft 880 01 Resilient Vinyl Tile Flooring - VCT-1 58.31 sqft - -- -2.30 /sqft 134 2.30 /sqft 134 01 Resilient Vinyl Tile Flooring - VCT-1 33.93 sqft - -- -2.30 /sqft 78 2.30 /sqft 78 01 Resilient Vinyl Tile Flooring - VCT-1 339.04 sqft - -- -2.30 /sqft 780 2.30 /sqft 780 01 Resilient Vinyl Tile Flooring - VCT-1 2,064.04 sqft - -- -2.30 /sqft 4,747 2.30 /sqft 4,747 01 Resilient Vinyl Tile Flooring - VCT-1 127.05 sqft - -- -2.30 /sqft 292 2.30 /sqft 292 01 Resilient Vinyl Tile Flooring - VCT-1 126.32 sqft - -- -2.30 /sqft 291 2.30 /sqft 291 01 Resilient Vinyl Tile Flooring - VCT-1 77.312 sqft - -- -2.30 /sqft 178 2.30 /sqft 178 01 Resilient Vinyl Tile Flooring - VCT-1 143.472 sqft - -- -2.30 /sqft 330 2.30 /sqft 330 01 Resilient Vinyl Tile Flooring - VCT-1 138.642 sqft - -- -2.30 /sqft 319 2.30 /sqft 319 01 Resilient Vinyl Tile Flooring - VCT-1 168.641 sqft - -- -2.30 /sqft 388 2.30 /sqft 388 01 Resilient Vinyl Tile Flooring - VCT-1 59.714 sqft - -- -2.30 /sqft 137 2.30 /sqft 137 01 Resilient Vinyl Tile Flooring - VCT-1 322.350 sqft - -- -2.30 /sqft 741 2.30 /sqft 741 01 Resilient Vinyl Tile Flooring - VCT-1 125.864 sqft - -- -2.30 /sqft 289 2.30 /sqft 289 01 Resilient Vinyl Tile Flooring - VCT-1 78.25 sqft - -- -2.30 /sqft 180 2.30 /sqft 180 01 Resilient Vinyl Tile Flooring - VCT-1 260.253 sqft - -- -2.30 /sqft 599 2.30 /sqft 599 01 Resilient Vinyl Tile Flooring - VCT-1 92.18 sqft - -- -2.30 /sqft 212 2.30 /sqft 212 01 Resilient Vinyl Tile Flooring - VCT-1 73.763 sqft - -- -2.30 /sqft 170 2.30 /sqft 170 01 Resilient Vinyl Tile Flooring - VCT-1 89.544 sqft - -- -2.30 /sqft 206 2.30 /sqft 206 01 Resilient Vinyl Tile Flooring - VCT-1 90.00 sqft - -- -2.30 /sqft 207 2.30 /sqft 207 01 Resilient Vinyl Tile Flooring - VCT-1 384.794 sqft - -- -2.30 /sqft 885 2.30 /sqft 885 01 Resilient Vinyl Tile Flooring - VCT-1 30.324 sqft - -- -2.30 /sqft 70 2.30 /sqft 70 01 Resilient Vinyl Tile Flooring - VCT-1 300.02 sqft - -- -2.30 /sqft 690 2.30 /sqft 690 01 Resilient Vinyl Tile Flooring - VCT-1 45.801 sqft - -- -2.30 /sqft 105 2.30 /sqft 105 01 Resilient Vinyl Tile Flooring - VCT-1 58.391 sqft - -- -2.30 /sqft 134 2.30 /sqft 134 01 Resilient Vinyl Tile Flooring - VCT-1 33.453 sqft - -- -2.30 /sqft 77 2.30 /sqft 77 01 Resilient Vinyl Tile Flooring - VCT-1 316.061 sqft - -- -2.30 /sqft 727 2.30 /sqft 727 01 Resilient Vinyl Tile Flooring - VCT-1 124.70 sqft - -- -2.30 /sqft 287 2.30 /sqft 287 01 Resilient Vinyl Tile Flooring - VCT-1 115.353 sqft - -- -2.30 /sqft 265 2.30 /sqft 265 01 Resilient Vinyl Tile Flooring - VCT-1 132.47 sqft - -- -2.30 /sqft 305 2.30 /sqft 305 01 Resilient Vinyl Tile Flooring - VCT-1 890.883 sqft - -- -2.30 /sqft 2,049 2.30 /sqft 2,049 01 Resilient Vinyl Tile Flooring - VCT-1 779.28 sqft - -- -2.30 /sqft 1,792 2.30 /sqft 1,792 01 Resilient Vinyl Tile Flooring - VCT-1 165.333 sqft - -- -2.30 /sqft 380 2.30 /sqft 380 01 Resilient Vinyl Tile Flooring - VCT-1 441.32 sqft - -- -2.30 /sqft 1,015 2.30 /sqft 1,015 01 Resilient Vinyl Tile Flooring - VCT-1 72.104 sqft - -- -2.30 /sqft 166 2.30 /sqft 166 01 Resilient Vinyl Tile Flooring - VCT-1 63.084 sqft - -- -2.30 /sqft 145 2.30 /sqft 145 01 Resilient Vinyl Tile Flooring - VCT-1 69.993 sqft - -- -2.30 /sqft 161 2.30 /sqft 161 01 Resilient Vinyl Tile Flooring - VCT-1 60.554 sqft - -- -2.30 /sqft 139 2.30 /sqft 139 01 Resilient Vinyl Tile Flooring - VCT-1 74.582 sqft - -- -2.30 /sqft 172 2.30 /sqft 172 01 Resilient Vinyl Tile Flooring - VCT-1 82.05 sqft - -- -2.30 /sqft 189 2.30 /sqft 189 01 Resilient Vinyl Tile Flooring - VCT-1 109.820 sqft - -- -2.30 /sqft 253 2.30 /sqft 253 01 Resilient Vinyl Tile Flooring - VCT-1 63.40 sqft - -- -2.30 /sqft 146 2.30 /sqft 146 01 Resilient Vinyl Tile Flooring - VCT-1 71.73 sqft - -- -2.30 /sqft 165 2.30 /sqft 165 01 Resilient Vinyl Tile Flooring - VCT-1 75.81 sqft - -- -2.30 /sqft 174 2.30 /sqft 174 01 Resilient Vinyl Tile Flooring - VCT-1 63.10 sqft - -- -2.30 /sqft 145 2.30 /sqft 145 01 Resilient Vinyl Tile Flooring - VCT-1 84.38 sqft - -- -2.30 /sqft 194 2.30 /sqft 194 01 Resilient Vinyl Tile Flooring - VCT-1 82.24 sqft - -- -2.30 /sqft 189 2.30 /sqft 189 01 Resilient Vinyl Tile Flooring - VCT-1 116.87 sqft - -- -2.30 /sqft 269 2.30 /sqft 269 01 Resilient Vinyl Tile Flooring - VCT-1 69.72 sqft - -- -2.30 /sqft 160 2.30 /sqft 160 01 Resilient Vinyl Tile Flooring - VCT-1 47.44 sqft - -- -2.30 /sqft 109 2.30 /sqft 109 01 Resilient Vinyl Tile Flooring - VCT-1 44.02 sqft - -- -2.30 /sqft 101 2.30 /sqft 101 01 Resilient Vinyl Tile Flooring - VCT-1 338.87 sqft - -- -2.30 /sqft 779 2.30 /sqft 779 01 Resilient Vinyl Tile Flooring - VCT-1 2,090.592 sqft - -- -2.30 /sqft 4,808 2.30 /sqft 4,808 01 Resilient Vinyl Tile Flooring - VET-1 312.94 sqft - -- -3.65 /sqft 1,142 3.65 /sqft 1,142 01 Resilient Vinyl Tile Flooring - VET-1 142.950 sqft - -- -3.65 /sqft 522 3.65 /sqft 522 01 Resilient Vinyl Tile Flooring - VET-1 120.070 sqft - -- -3.65 /sqft 438 3.65 /sqft 438 Item # 25 Page 27 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09525.0 Resilient Flooring 01 Resilient Vinyl Tile Flooring - VET-1 306.75 sqft - -- -3.65 /sqft 1,120 3.65 /sqft 1,120 01 Resilient Vinyl Tile Flooring - VET-1 513.940 sqft - -- -3.65 /sqft 1,876 3.65 /sqft 1,876 01 Resilient Vinyl Tile Flooring - VET-1 227.62 sqft - -- -3.65 /sqft 831 3.65 /sqft 831 01 Resilient Vinyl Tile Flooring - VET-1 187.19 sqft - -- -3.65 /sqft 683 3.65 /sqft 683 01 Resilient Vinyl Tile Flooring - VET-1 215.36 sqft - -- -3.65 /sqft 786 3.65 /sqft 786 Changed from Terrazzo in 07-29-08 Reconciliation Meeting at the direction of the Design Team 02 Resilient Vinyl Tile Base 4" - VB-2 103.464 lnft - -- -1.10 /lnft 114 1.10 /lnft 114 02 Resilient Vinyl Tile Base 4" - VB-2 54.26 lnft - -- -1.10 /lnft 60 1.10 /lnft 60 02 Resilient Vinyl Tile Base 4" - VB-2 29.11 lnft - -- -1.10 /lnft 32 1.10 /lnft 32 02 Resilient Vinyl Tile Base 4" - VB-2 22.98 lnft - -- -1.10 /lnft 25 1.10 /lnft 25 02 Resilient Vinyl Tile Base 4" - VB-2 50.892 lnft - -- -1.10 /lnft 56 1.10 /lnft 56 02 Resilient Vinyl Tile Base 4" - VB-2 122.74 lnft - -- -1.10 /lnft 135 1.10 /lnft 135 02 Resilient Vinyl Tile Base 4" - VB-2 122.74 lnft - -- -1.10 /lnft 135 1.10 /lnft 135 02 Resilient Vinyl Tile Base 4" - VB-2 39.11 lnft - -- -1.10 /lnft 43 1.10 /lnft 43 02 Resilient Vinyl Tile Base 4" - VB-2 472.36 lnft - -- -1.10 /lnft 520 1.10 /lnft 520 02 Resilient Vinyl Tile Base 4" - VB-2 46.97 lnft - -- -1.10 /lnft 52 1.10 /lnft 52 02 Resilient Vinyl Tile Base 4" - VB-2 72.68 lnft - -- -1.10 /lnft 80 1.10 /lnft 80 02 Resilient Vinyl Tile Base 4" - VB-2 72.512 lnft - -- -1.10 /lnft 80 1.10 /lnft 80 02 Resilient Vinyl Tile Base 4" - VB-2 54.11 lnft - -- -1.10 /lnft 60 1.10 /lnft 60 02 Resilient Vinyl Tile Base 4" - VB-2 72.73 lnft - -- -1.10 /lnft 80 1.10 /lnft 80 02 Resilient Vinyl Tile Base 4" - VB-2 58.66 lnft - -- -1.10 /lnft 65 1.10 /lnft 65 02 Resilient Vinyl Tile Base 4" - VB-2 62.68 lnft - -- -1.10 /lnft 69 1.10 /lnft 69 02 Resilient Vinyl Tile Base 4" - VB-2 67.043 lnft - -- -1.10 /lnft 74 1.10 /lnft 74 02 Resilient Vinyl Tile Base 4" - VB-2 40.922 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-2 44.671 lnft - -- -1.10 /lnft 49 1.10 /lnft 49 02 Resilient Vinyl Tile Base 4" - VB-2 50.522 lnft - -- -1.10 /lnft 56 1.10 /lnft 56 02 Resilient Vinyl Tile Base 4" - VB-2 93.812 lnft - -- -1.10 /lnft 103 1.10 /lnft 103 02 Resilient Vinyl Tile Base 4" - VB-2 31.16 lnft - -- -1.10 /lnft 34 1.10 /lnft 34 02 Resilient Vinyl Tile Base 4" - VB-2 23.484 lnft - -- -1.10 /lnft 26 1.10 /lnft 26 02 Resilient Vinyl Tile Base 4" - VB-2 145.75 lnft - -- -1.10 /lnft 160 1.10 /lnft 160 02 Resilient Vinyl Tile Base 4" - VB-2 704.953 lnft - -- -1.10 /lnft 775 1.10 /lnft 775 02 Resilient Vinyl Tile Base 4" - VB-2 47.27 lnft - -- -1.10 /lnft 52 1.10 /lnft 52 02 Resilient Vinyl Tile Base 4" - VB-2 47.23 lnft - -- -1.10 /lnft 52 1.10 /lnft 52 02 Resilient Vinyl Tile Base 4" - VB-2 37.26 lnft - -- -1.10 /lnft 41 1.10 /lnft 41 02 Resilient Vinyl Tile Base 4" - VB-2 67.62 lnft - -- -1.10 /lnft 74 1.10 /lnft 74 02 Resilient Vinyl Tile Base 4" - VB-2 67.21 lnft - -- -1.10 /lnft 74 1.10 /lnft 74 02 Resilient Vinyl Tile Base 4" - VB-2 58.96 lnft - -- -1.10 /lnft 65 1.10 /lnft 65 02 Resilient Vinyl Tile Base 4" - VB-2 31.971 lnft - -- -1.10 /lnft 35 1.10 /lnft 35 02 Resilient Vinyl Tile Base 4" - VB-2 123.59 lnft - -- -1.10 /lnft 136 1.10 /lnft 136 02 Resilient Vinyl Tile Base 4" - VB-2 48.94 lnft - -- -1.10 /lnft 54 1.10 /lnft 54 02 Resilient Vinyl Tile Base 4" - VB-2 40.38 lnft - -- -1.10 /lnft 44 1.10 /lnft 44 02 Resilient Vinyl Tile Base 4" - VB-2 65.05 lnft - -- -1.10 /lnft 72 1.10 /lnft 72 02 Resilient Vinyl Tile Base 4" - VB-2 39.74 lnft - -- -1.10 /lnft 44 1.10 /lnft 44 02 Resilient Vinyl Tile Base 4" - VB-2 35.34 lnft - -- -1.10 /lnft 39 1.10 /lnft 39 02 Resilient Vinyl Tile Base 4" - VB-2 38.35 lnft - -- -1.10 /lnft 42 1.10 /lnft 42 02 Resilient Vinyl Tile Base 4" - VB-2 38.66 lnft - -- -1.10 /lnft 43 1.10 /lnft 43 02 Resilient Vinyl Tile Base 4" - VB-2 156.251 lnft - -- -1.10 /lnft 172 1.10 /lnft 172 02 Resilient Vinyl Tile Base 4" - VB-2 22.24 lnft - -- -1.10 /lnft 24 1.10 /lnft 24 02 Resilient Vinyl Tile Base 4" - VB-2 127.68 lnft - -- -1.10 /lnft 140 1.10 /lnft 140 02 Resilient Vinyl Tile Base 4" - VB-2 27.903 lnft - -- -1.10 /lnft 31 1.10 /lnft 31 02 Resilient Vinyl Tile Base 4" - VB-2 31.281 lnft - -- -1.10 /lnft 34 1.10 /lnft 34 02 Resilient Vinyl Tile Base 4" - VB-2 23.31 lnft - -- -1.10 /lnft 26 1.10 /lnft 26 02 Resilient Vinyl Tile Base 4" - VB-2 140.68 lnft - -- -1.10 /lnft 155 1.10 /lnft 155 02 Resilient Vinyl Tile Base 4" - VB-2 46.762 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-2 44.81 lnft - -- -1.10 /lnft 49 1.10 /lnft 49 02 Resilient Vinyl Tile Base 4" - VB-2 60.574 lnft - -- -1.10 /lnft 67 1.10 /lnft 67 02 Resilient Vinyl Tile Base 4" - VB-2 334.441 lnft - -- -1.10 /lnft 368 1.10 /lnft 368 02 Resilient Vinyl Tile Base 4" - VB-2 295.92 lnft - -- -1.10 /lnft 326 1.10 /lnft 326 02 Resilient Vinyl Tile Base 4" - VB-2 64.74 lnft - -- -1.10 /lnft 71 1.10 /lnft 71 02 Resilient Vinyl Tile Base 4" - VB-2 107.39 lnft - -- -1.10 /lnft 118 1.10 /lnft 118 02 Resilient Vinyl Tile Base 4" - VB-2 42.06 lnft - -- -1.10 /lnft 46 1.10 /lnft 46 02 Resilient Vinyl Tile Base 4" - VB-2 40.283 lnft - -- -1.10 /lnft 44 1.10 /lnft 44 02 Resilient Vinyl Tile Base 4" - VB-2 34.021 lnft - -- -1.10 /lnft 37 1.10 /lnft 37 02 Resilient Vinyl Tile Base 4" - VB-2 33.774 lnft - -- -1.10 /lnft 37 1.10 /lnft 37 02 Resilient Vinyl Tile Base 4" - VB-2 34.773 lnft - -- -1.10 /lnft 38 1.10 /lnft 38 02 Resilient Vinyl Tile Base 4" - VB-2 36.421 lnft - -- -1.10 /lnft 40 1.10 /lnft 40 02 Resilient Vinyl Tile Base 4" - VB-2 46.20 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-2 32.26 lnft - -- -1.10 /lnft 35 1.10 /lnft 35 02 Resilient Vinyl Tile Base 4" - VB-2 34.134 lnft - -- -1.10 /lnft 38 1.10 /lnft 38 02 Resilient Vinyl Tile Base 4" - VB-2 35.041 lnft - -- -1.10 /lnft 39 1.10 /lnft 39 02 Resilient Vinyl Tile Base 4" - VB-2 32.16 lnft - -- -1.10 /lnft 35 1.10 /lnft 35 02 Resilient Vinyl Tile Base 4" - VB-2 37.37 lnft - -- -1.10 /lnft 41 1.10 /lnft 41 02 Resilient Vinyl Tile Base 4" - VB-2 42.84 lnft - -- -1.10 /lnft 47 1.10 /lnft 47 02 Resilient Vinyl Tile Base 4" - VB-2 45.433 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-2 33.61 lnft - -- -1.10 /lnft 37 1.10 /lnft 37 Item # 25 Page 28 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09525.0 Resilient Flooring 02 Resilient Vinyl Tile Base 4" - VB-1 90.87 lnft - -- -1.10 /lnft 100 1.10 /lnft 100 02 Resilient Vinyl Tile Base 4" - VB-1 70.061 lnft - -- -1.10 /lnft 77 1.10 /lnft 77 02 Resilient Vinyl Tile Base 4" - VB-1 84.13 lnft - -- -1.10 /lnft 93 1.10 /lnft 93 02 Resilient Vinyl Tile Base 4" - VB-1 84.563 lnft - -- -1.10 /lnft 93 1.10 /lnft 93 02 Resilient Vinyl Tile Base 4" - VB-1 85.06 lnft - -- -1.10 /lnft 94 1.10 /lnft 94 02 Resilient Vinyl Tile Base 4" - VB-1 89.24 lnft - -- -1.10 /lnft 98 1.10 /lnft 98 02 Resilient Vinyl Tile Base 4" - VB-1 91.691 lnft - -- -1.10 /lnft 101 1.10 /lnft 101 02 Resilient Vinyl Tile Base 4" - VB-1 90.393 lnft - -- -1.10 /lnft 99 1.10 /lnft 99 02 Resilient Vinyl Tile Base 4" - VB-1 90.671 lnft - -- -1.10 /lnft 100 1.10 /lnft 100 02 Resilient Vinyl Tile Base 4" - VB-1 94.93 lnft - -- -1.10 /lnft 104 1.10 /lnft 104 02 Resilient Vinyl Tile Base 4" - VB-1 91.53 lnft - -- -1.10 /lnft 101 1.10 /lnft 101 02 Resilient Vinyl Tile Base 4" - VB-1 93.143 lnft - -- -1.10 /lnft 102 1.10 /lnft 102 02 Resilient Vinyl Tile Base 4" - VB-1 91.732 lnft - -- -1.10 /lnft 101 1.10 /lnft 101 02 Resilient Vinyl Tile Base 4" - VB-1 91.51 lnft - -- -1.10 /lnft 101 1.10 /lnft 101 02 Resilient Vinyl Tile Base 4" - VB-1 104.813 lnft - -- -1.10 /lnft 115 1.10 /lnft 115 02 Resilient Vinyl Tile Base 4" - VB-1 82.132 lnft - -- -1.10 /lnft 90 1.10 /lnft 90 02 Resilient Vinyl Tile Base 4" - VB-1 84.45 lnft - -- -1.10 /lnft 93 1.10 /lnft 93 02 Resilient Vinyl Tile Base 4" - VB-1 94.842 lnft - -- -1.10 /lnft 104 1.10 /lnft 104 02 Resilient Vinyl Tile Base 4" - VB-1 89.744 lnft - -- -1.10 /lnft 99 1.10 /lnft 99 02 Resilient Vinyl Tile Base 4" - VB-1 75.231 lnft - -- -1.10 /lnft 83 1.10 /lnft 83 02 Resilient Vinyl Tile Base 4" - VB-1 90.733 lnft - -- -1.10 /lnft 100 1.10 /lnft 100 02 Resilient Vinyl Tile Base 4" - VB-1 42.014 lnft - -- -1.10 /lnft 46 1.10 /lnft 46 02 Resilient Vinyl Tile Base 4" - VB-1 53.962 lnft - -- -1.10 /lnft 59 1.10 /lnft 59 02 Resilient Vinyl Tile Base 4" - VB-1 66.713 lnft - -- -1.10 /lnft 73 1.10 /lnft 73 02 Resilient Vinyl Tile Base 4" - VB-1 80.63 lnft - -- -1.10 /lnft 89 1.10 /lnft 89 02 Resilient Vinyl Tile Base 4" - VB-1 76.622 lnft - -- -1.10 /lnft 84 1.10 /lnft 84 02 Resilient Vinyl Tile Base 4" - VB-1 51.39 lnft - -- -1.10 /lnft 57 1.10 /lnft 57 02 Resilient Vinyl Tile Base 4" - VB-1 49.39 lnft - -- -1.10 /lnft 54 1.10 /lnft 54 02 Resilient Vinyl Tile Base 4" - VB-1 48.28 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 47.95 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 48.853 lnft - -- -1.10 /lnft 54 1.10 /lnft 54 02 Resilient Vinyl Tile Base 4" - VB-1 74.49 lnft - -- -1.10 /lnft 82 1.10 /lnft 82 02 Resilient Vinyl Tile Base 4" - VB-1 49.60 lnft - -- -1.10 /lnft 55 1.10 /lnft 55 02 Resilient Vinyl Tile Base 4" - VB-1 46.58 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 78.023 lnft - -- -1.10 /lnft 86 1.10 /lnft 86 02 Resilient Vinyl Tile Base 4" - VB-1 47.04 lnft - -- -1.10 /lnft 52 1.10 /lnft 52 02 Resilient Vinyl Tile Base 4" - VB-1 46.412 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 45.093 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 45.21 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 65.78 lnft - -- -1.10 /lnft 72 1.10 /lnft 72 02 Resilient Vinyl Tile Base 4" - VB-1 53.272 lnft - -- -1.10 /lnft 59 1.10 /lnft 59 02 Resilient Vinyl Tile Base 4" - VB-1 135.651 lnft - -- -1.10 /lnft 149 1.10 /lnft 149 02 Resilient Vinyl Tile Base 4" - VB-1 45.784 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 48.36 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 46.67 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 43.86 lnft - -- -1.10 /lnft 48 1.10 /lnft 48 02 Resilient Vinyl Tile Base 4" - VB-1 45.444 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 46.113 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 48.38 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 48.894 lnft - -- -1.10 /lnft 54 1.10 /lnft 54 02 Resilient Vinyl Tile Base 4" - VB-1 48.431 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 46.62 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 41.17 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 43.46 lnft - -- -1.10 /lnft 48 1.10 /lnft 48 02 Resilient Vinyl Tile Base 4" - VB-1 54.024 lnft - -- -1.10 /lnft 59 1.10 /lnft 59 02 Resilient Vinyl Tile Base 4" - VB-1 43.991 lnft - -- -1.10 /lnft 48 1.10 /lnft 48 02 Resilient Vinyl Tile Base 4" - VB-1 63.73 lnft - -- -1.10 /lnft 70 1.10 /lnft 70 02 Resilient Vinyl Tile Base 4" - VB-1 68.88 lnft - -- -1.10 /lnft 76 1.10 /lnft 76 02 Resilient Vinyl Tile Base 4" - VB-1 44.60 lnft - -- -1.10 /lnft 49 1.10 /lnft 49 02 Resilient Vinyl Tile Base 4" - VB-1 44.300 lnft - -- -1.10 /lnft 49 1.10 /lnft 49 02 Resilient Vinyl Tile Base 4" - VB-1 52.02 lnft - -- -1.10 /lnft 57 1.10 /lnft 57 02 Resilient Vinyl Tile Base 4" - VB-1 64.674 lnft - -- -1.10 /lnft 71 1.10 /lnft 71 02 Resilient Vinyl Tile Base 4" - VB-1 55.11 lnft - -- -1.10 /lnft 61 1.10 /lnft 61 02 Resilient Vinyl Tile Base 4" - VB-1 42.90 lnft - -- -1.10 /lnft 47 1.10 /lnft 47 02 Resilient Vinyl Tile Base 4" - VB-1 48.101 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 48.95 lnft - -- -1.10 /lnft 54 1.10 /lnft 54 02 Resilient Vinyl Tile Base 4" - VB-1 45.114 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 42.79 lnft - -- -1.10 /lnft 47 1.10 /lnft 47 02 Resilient Vinyl Tile Base 4" - VB-1 40.74 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 40.82 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 41.20 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 40.623 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 44.764 lnft - -- -1.10 /lnft 49 1.10 /lnft 49 02 Resilient Vinyl Tile Base 4" - VB-1 61.68 lnft - -- -1.10 /lnft 68 1.10 /lnft 68 02 Resilient Vinyl Tile Base 4" - VB-1 60.43 lnft - -- -1.10 /lnft 66 1.10 /lnft 66 Item # 25 Page 29 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09525.0 Resilient Flooring 02 Resilient Vinyl Tile Base 4" - VB-1 46.69 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 48.00 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 45.773 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 47.95 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 48.24 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 45.19 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 42.86 lnft - -- -1.10 /lnft 47 1.10 /lnft 47 02 Resilient Vinyl Tile Base 4" - VB-1 59.67 lnft - -- -1.10 /lnft 66 1.10 /lnft 66 02 Resilient Vinyl Tile Base 4" - VB-1 47.58 lnft - -- -1.10 /lnft 52 1.10 /lnft 52 02 Resilient Vinyl Tile Base 4" - VB-1 45.33 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 45.61 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 45.57 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 46.17 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 46.793 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 46.484 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 46.32 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 45.61 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 45.433 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 45.26 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 45.27 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 44.61 lnft - -- -1.10 /lnft 49 1.10 /lnft 49 02 Resilient Vinyl Tile Base 4" - VB-1 42.92 lnft - -- -1.10 /lnft 47 1.10 /lnft 47 02 Resilient Vinyl Tile Base 4" - VB-1 73.851 lnft - -- -1.10 /lnft 81 1.10 /lnft 81 02 Resilient Vinyl Tile Base 4" - VB-1 41.07 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 40.71 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 93.35 lnft - -- -1.10 /lnft 103 1.10 /lnft 103 02 Resilient Vinyl Tile Base 4" - VB-1 49.95 lnft - -- -1.10 /lnft 55 1.10 /lnft 55 02 Resilient Vinyl Tile Base 4" - VB-1 51.881 lnft - -- -1.10 /lnft 57 1.10 /lnft 57 02 Resilient Vinyl Tile Base 4" - VB-1 52.88 lnft - -- -1.10 /lnft 58 1.10 /lnft 58 02 Resilient Vinyl Tile Base 4" - VB-1 52.273 lnft - -- -1.10 /lnft 58 1.10 /lnft 58 02 Resilient Vinyl Tile Base 4" - VB-1 46.422 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 51.634 lnft - -- -1.10 /lnft 57 1.10 /lnft 57 02 Resilient Vinyl Tile Base 4" - VB-1 43.85 lnft - -- -1.10 /lnft 48 1.10 /lnft 48 02 Resilient Vinyl Tile Base 4" - VB-1 46.381 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-1 45.732 lnft - -- -1.10 /lnft 50 1.10 /lnft 50 02 Resilient Vinyl Tile Base 4" - VB-1 64.921 lnft - -- -1.10 /lnft 71 1.10 /lnft 71 02 Resilient Vinyl Tile Base 4" - VB-1 112.414 lnft - -- -1.10 /lnft 124 1.10 /lnft 124 02 Resilient Vinyl Tile Base 4" - VB-1 107.77 lnft - -- -1.10 /lnft 119 1.10 /lnft 119 02 Resilient Vinyl Tile Base 4" - VB-1 110.653 lnft - -- -1.10 /lnft 122 1.10 /lnft 122 02 Resilient Vinyl Tile Base 4" - VB-1 110.303 lnft - -- -1.10 /lnft 121 1.10 /lnft 121 02 Resilient Vinyl Tile Base 4" - VB-1 113.17 lnft - -- -1.10 /lnft 124 1.10 /lnft 124 02 Resilient Vinyl Tile Base 4" - VB-1 50.511 lnft - -- -1.10 /lnft 56 1.10 /lnft 56 02 Resilient Vinyl Tile Base 4" - VB-1 111.42 lnft - -- -1.10 /lnft 123 1.10 /lnft 123 02 Resilient Vinyl Tile Base 4" - VB-1 371.552 lnft - -- -1.10 /lnft 409 1.10 /lnft 409 02 Resilient Vinyl Tile Base 4" - VB-1 54.82 lnft - -- -1.10 /lnft 60 1.10 /lnft 60 02 Resilient Vinyl Tile Base 4" - VB-1 54.49 lnft - -- -1.10 /lnft 60 1.10 /lnft 60 02 Resilient Vinyl Tile Base 4" - VB-1 79.094 lnft - -- -1.10 /lnft 87 1.10 /lnft 87 02 Resilient Vinyl Tile Base 4" - VB-1 309.92 lnft - -- -1.10 /lnft 341 1.10 /lnft 341 02 Resilient Vinyl Tile Base 4" - VB-1 57.92 lnft - -- -1.10 /lnft 64 1.10 /lnft 64 02 Resilient Vinyl Tile Base 4" - VB-1 207.32 lnft - -- -1.10 /lnft 228 1.10 /lnft 228 02 Resilient Vinyl Tile Base 4" - VB-1 367.21 lnft - -- -1.10 /lnft 404 1.10 /lnft 404 02 Resilient Vinyl Tile Base 4" - VB-1 93.493 lnft - -- -1.10 /lnft 103 1.10 /lnft 103 02 Resilient Vinyl Tile Base 4" - VB-1 75.78 lnft - -- -1.10 /lnft 83 1.10 /lnft 83 02 Resilient Vinyl Tile Base 4" - VB-1 504.19 lnft - -- -1.10 /lnft 555 1.10 /lnft 555 02 Resilient Vinyl Tile Base 4" - VB-1 66.57 lnft - -- -1.10 /lnft 73 1.10 /lnft 73 02 Resilient Vinyl Tile Base 4" - VB-1 49.45 lnft - -- -1.10 /lnft 54 1.10 /lnft 54 02 Resilient Vinyl Tile Base 4" - VB-1 47.761 lnft - -- -1.10 /lnft 53 1.10 /lnft 53 02 Resilient Vinyl Tile Base 4" - VB-1 34.29 lnft - -- -1.10 /lnft 38 1.10 /lnft 38 02 Resilient Vinyl Tile Base 4" - VB-1 79.372 lnft - -- -1.10 /lnft 87 1.10 /lnft 87 02 Resilient Vinyl Tile Base 4" - VB-1 97.644 lnft - -- -1.10 /lnft 107 1.10 /lnft 107 02 Resilient Vinyl Tile Base 4" - VB-1 18.612 lnft - -- -1.10 /lnft 20 1.10 /lnft 20 02 Resilient Vinyl Tile Base 4" - VB-1 81.66 lnft - -- -1.10 /lnft 90 1.10 /lnft 90 02 Resilient Vinyl Tile Base 4" - VB-1 82.75 lnft - -- -1.10 /lnft 91 1.10 /lnft 91 02 Resilient Vinyl Tile Base 4" - VB-1 31.642 lnft - -- -1.10 /lnft 35 1.10 /lnft 35 02 Resilient Vinyl Tile Base 4" - VB-1 31.84 lnft - -- -1.10 /lnft 35 1.10 /lnft 35 02 Resilient Vinyl Tile Base 4" - VB-1 93.843 lnft - -- -1.10 /lnft 103 1.10 /lnft 103 02 Resilient Vinyl Tile Base 4" - VB-1 19.52 lnft - -- -1.10 /lnft 21 1.10 /lnft 21 02 Resilient Vinyl Tile Base 4" - VB-1 77.672 lnft - -- -1.10 /lnft 85 1.10 /lnft 85 02 Resilient Vinyl Tile Base 4" - VB-1 54.724 lnft - -- -1.10 /lnft 60 1.10 /lnft 60 02 Resilient Vinyl Tile Base 4" - VB-1 87.37 lnft - -- -1.10 /lnft 96 1.10 /lnft 96 02 Resilient Vinyl Tile Base 4" - VB-1 405.66 lnft - -- -1.10 /lnft 446 1.10 /lnft 446 02 Resilient Vinyl Tile Base 4" - VB-1 131.38 lnft - -- -1.10 /lnft 145 1.10 /lnft 145 02 Resilient Vinyl Tile Base 4" - VB-1 145.941 lnft - -- -1.10 /lnft 161 1.10 /lnft 161 02 Resilient Vinyl Tile Base 4" - VB-1 500.85 lnft - -- -1.10 /lnft 551 1.10 /lnft 551 02 Resilient Vinyl Tile Base 4" - VB-1 58.164 lnft - -- -1.10 /lnft 64 1.10 /lnft 64 Item # 25 Page 30 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09525.0 Resilient Flooring 02 Resilient Vinyl Tile Base 4" - VB-1 102.691 lnft - -- -1.10 /lnft 113 1.10 /lnft 113 02 Resilient Vinyl Tile Base 4" - VB-1 86.984 lnft - -- -1.10 /lnft 96 1.10 /lnft 96 02 Resilient Vinyl Tile Base 4" - VB-1 41.17 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 41.252 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-1 130.82 lnft - -- -1.10 /lnft 144 1.10 /lnft 144 02 Resilient Vinyl Tile Base 4" - VB-1 76.77 lnft - -- -1.10 /lnft 84 1.10 /lnft 84 02 Resilient Vinyl Tile Base 4" - VB-1 78.702 lnft - -- -1.10 /lnft 87 1.10 /lnft 87 02 Resilient Vinyl Tile Base 4" - VB-1 33.64 lnft - -- -1.10 /lnft 37 1.10 /lnft 37 02 Resilient Vinyl Tile Base 4" - VB-1 73.64 lnft - -- -1.10 /lnft 81 1.10 /lnft 81 02 Resilient Vinyl Tile Base 4" - VB-1 66.85 lnft - -- -1.10 /lnft 74 1.10 /lnft 74 02 Resilient Vinyl Tile Base 4" - VB-1 80.422 lnft - -- -1.10 /lnft 88 1.10 /lnft 88 02 Resilient Vinyl Tile Base 4" - VB-1 29.71 lnft - -- -1.10 /lnft 33 1.10 /lnft 33 02 Resilient Vinyl Tile Base 4" - VB-1 26.461 lnft - -- -1.10 /lnft 29 1.10 /lnft 29 02 Resilient Vinyl Tile Base 4" - VB-1 76.333 lnft - -- -1.10 /lnft 84 1.10 /lnft 84 02 Resilient Vinyl Tile Base 4" - VB-1 34.50 lnft - -- -1.10 /lnft 38 1.10 /lnft 38 02 Resilient Vinyl Tile Base 4" - VB-1 85.44 lnft - -- -1.10 /lnft 94 1.10 /lnft 94 02 Resilient Vinyl Tile Base 4" - VB-2 186.142 lnft - -- -1.10 /lnft 205 1.10 /lnft 205 02 Resilient Vinyl Tile Base 4" - VB-2 185.41 lnft - -- -1.10 /lnft 204 1.10 /lnft 204 02 Resilient Vinyl Tile Base 4" - VB-2 47.31 lnft - -- -1.10 /lnft 52 1.10 /lnft 52 02 Resilient Vinyl Tile Base 4" - VB-1 32.44 lnft - -- -1.10 /lnft 36 1.10 /lnft 36 02 Resilient Vinyl Tile Base 4" - VB-2 186.70 lnft - -- -1.10 /lnft 205 1.10 /lnft 205 02 Resilient Vinyl Tile Base 4" - VB-1 28.71 lnft - -- -1.10 /lnft 32 1.10 /lnft 32 02 Resilient Vinyl Tile Base 4" - VB-2 139.071 lnft - -- -1.10 /lnft 153 1.10 /lnft 153 02 Resilient Vinyl Tile Base 4" - VB-1 149.17 lnft - -- -1.10 /lnft 164 1.10 /lnft 164 02 Resilient Vinyl Tile Base 4" - VB-1 147.82 lnft - -- -1.10 /lnft 163 1.10 /lnft 163 02 Resilient Vinyl Tile Base 4" - VB-2 149.91 lnft - -- -1.10 /lnft 165 1.10 /lnft 165 02 Resilient Vinyl Tile Base 4" - VB-2 46.711 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base 4" - VB-2 41.36 lnft - -- -1.10 /lnft 45 1.10 /lnft 45 02 Resilient Vinyl Tile Base 4" - VB-2 42.251 lnft - -- -1.10 /lnft 46 1.10 /lnft 46 02 Resilient Vinyl Tile Base 4" - VB-2 37.27 lnft - -- -1.10 /lnft 41 1.10 /lnft 41 02 Resilient Vinyl Tile Base 4" - VB-2 120.40 lnft - -- -1.10 /lnft 132 1.10 /lnft 132 02 Resilient Vinyl Tile Base 4" - VB-2 140.09 lnft - -- -1.10 /lnft 154 1.10 /lnft 154 02 Resilient Vinyl Tile Base 4" - VB-2 75.88 lnft - -- -1.10 /lnft 83 1.10 /lnft 83 02 Resilient Vinyl Tile Base 4" - VB-2 75.20 lnft - -- -1.10 /lnft 83 1.10 /lnft 83 02 Resilient Vinyl Tile Base 4" - VB-2 59.431 lnft - -- -1.10 /lnft 65 1.10 /lnft 65 02 Resilient Vinyl Tile Base 4" - VB-1 51.284 lnft - -- -1.10 /lnft 56 1.10 /lnft 56 02 Resilient Vinyl Tile Base 4" - VB-2 32.981 lnft - -- -1.10 /lnft 36 1.10 /lnft 36 02 Resilient Vinyl Tile Base 4" - VB-2 35.22 lnft - -- -1.10 /lnft 39 1.10 /lnft 39 02 Resilient Vinyl Tile Base 4" - VB-1 23.18 lnft - -- -1.10 /lnft 25 1.10 /lnft 25 02 Resilient Vinyl Tile Base 4" - VB-2 30.84 lnft - -- -1.10 /lnft 34 1.10 /lnft 34 02 Resilient Vinyl Tile Base 4" - VB-1 25.93 lnft - -- -1.10 /lnft 29 1.10 /lnft 29 02 Resilient Vinyl Tile Base 4" - VB-1 30.10 lnft - -- -1.10 /lnft 33 1.10 /lnft 33 02 Resilient Vinyl Tile Base 4" - VB-2 36.34 lnft - -- -1.10 /lnft 40 1.10 /lnft 40 02 Resilient Vinyl Tile Base 4" - VB-2 60.64 lnft - -- -1.10 /lnft 67 1.10 /lnft 67 02 Resilient Vinyl Tile Base 4" - VB-2 26.203 lnft - -- -1.10 /lnft 29 1.10 /lnft 29 02 Resilient Vinyl Tile Base 4" - VB-1 29.36 lnft - -- -1.10 /lnft 32 1.10 /lnft 32 02 Resilient Vinyl Tile Base 4" - VB-2 44.19 lnft - -- -1.10 /lnft 49 1.10 /lnft 49 02 Resilient Vinyl Tile Base 4" - VB-2 27.38 lnft - -- -1.10 /lnft 30 1.10 /lnft 30 02 Resilient Vinyl Tile Base 4" - VB-2 28.07 lnft - -- -1.10 /lnft 31 1.10 /lnft 31 02 Resilient Vinyl Tile Base 4"- VB-2 33.30 lnft - -- -1.10 /lnft 37 1.10 /lnft 37 02 Resilient Vinyl Tile Base 4" - VB-2 31.59 lnft - -- -1.10 /lnft 35 1.10 /lnft 35 02 Resilient Vinyl Tile Base 4" - VB-2 30.54 lnft - -- -1.10 /lnft 34 1.10 /lnft 34 02 Resilient Vinyl Tile Base 4" - VB-2 29.16 lnft - -- -1.10 /lnft 32 1.10 /lnft 32 02 Resilient Vinyl Tile Base 4" - VB-2 106.162 lnft - -- -1.10 /lnft 117 1.10 /lnft 117 02 Resilient Vinyl Tile Base 4" - VB-2 737.71 lnft - -- -1.10 /lnft 811 1.10 /lnft 811 02 Resilient Vinyl Tile Base - VB-2 83.04 lnft - -- -1.10 /lnft 91 1.10 /lnft 91 02 Resilient Vinyl Tile Base - VB-2 51.40 lnft - -- -1.10 /lnft 57 1.10 /lnft 57 02 Resilient Vinyl Tile Base - VB-2 46.68 lnft - -- -1.10 /lnft 51 1.10 /lnft 51 02 Resilient Vinyl Tile Base - VB-2 82.73 lnft - -- -1.10 /lnft 91 1.10 /lnft 91 02 Resilient Vinyl Tile Base - VB-2 130.10 lnft - -- -1.10 /lnft 143 1.10 /lnft 143 02 Resilient Vinyl Tile Base - VB-2 73.45 lnft - -- -1.10 /lnft 81 1.10 /lnft 81 02 Resilient Vinyl Tile Base - VB-1 350.87 lnft - -- -1.10 /lnft 386 1.10 /lnft 386 02 Resilient Vinyl Tile Base - VB-1 74.50 lnft - -- -1.10 /lnft 82 1.10 /lnft 82 02 Resilient Vinyl Tile Base - VB-2 62.120 lnft - -- -1.10 /lnft 68 1.10 /lnft 68 02 Resilient Vinyl Tile Base 4" - VB-2 117.53 lnft - -- -1.10 /lnft 129 1.10 /lnft 129 Changed from Terrazzo in 07-29-08 Reconciliation Meeting at the direction of the Design Team 02 Resilient Vinyl Tile Base 4" - VB-2 111.38 lnft - -- -1.10 /lnft 123 1.10 /lnft 123 Changed from Terrazzo in 07-29-08 Reconciliation Meeting at the direction of the Design Team Resilient Flooring 182,668.00 sqft 0.40 /sqft 72,351 0.40 /sqft 72,351 09680.0 Carpet 01 Standard Carpet - C-4 7.42 sqyd - -- -43.00 /sqyd 319 43.00 /sqyd 319 01 Standard Carpet - C-4 7.924 sqyd - -- -43.00 /sqyd 341 43.00 /sqyd 341 Item # 25 Page 31 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09680.0 Carpet 01 Standard Carpet - C-4 7.793 sqyd - -- -43.00 /sqyd 335 43.00 /sqyd 335 01 Standard Carpet - C-4 7.73 sqyd - -- -43.00 /sqyd 332 43.00 /sqyd 332 01 Standard Carpet - C-4 8.741 sqyd - -- -43.00 /sqyd 376 43.00 /sqyd 376 01 Standard Carpet - C-4 8.441 sqyd - -- -43.00 /sqyd 363 43.00 /sqyd 363 01 Standard Carpet - C-4 9.582 sqyd - -- -43.00 /sqyd 412 43.00 /sqyd 412 01 Standard Carpet - C-4 9.26 sqyd - -- -43.00 /sqyd 398 43.00 /sqyd 398 01 Standard Carpet - C-4 7.16 sqyd - -- -43.00 /sqyd 308 43.00 /sqyd 308 01 Standard Carpet - C-4 6.753 sqyd - -- -43.00 /sqyd 290 43.00 /sqyd 290 01 Standard Carpet - C-4 5.852 sqyd - -- -43.00 /sqyd 252 43.00 /sqyd 252 01 Standard Carpet - C-4 5.763 sqyd - -- -43.00 /sqyd 248 43.00 /sqyd 248 01 Standard Carpet - C-4 8.18 sqyd - -- -43.00 /sqyd 352 43.00 /sqyd 352 01 Standard Carpet - C-4 7.874 sqyd - -- -43.00 /sqyd 339 43.00 /sqyd 339 01 Standard Carpet - C-4 9.16 sqyd - -- -43.00 /sqyd 394 43.00 /sqyd 394 01 Standard Carpet - C-4 9.263 sqyd - -- -43.00 /sqyd 398 43.00 /sqyd 398 01 Standard Carpet - C-3 41.49 sqyd - -- -43.00 /sqyd 1,784 43.00 /sqyd 1,784 01 Standard Carpet - C-3 31.431 sqyd - -- -43.00 /sqyd 1,352 43.00 /sqyd 1,352 01 Standard Carpet - C-3 42.22 sqyd - -- -43.00 /sqyd 1,815 43.00 /sqyd 1,815 01 Standard Carpet - C-3 43.76 sqyd - -- -43.00 /sqyd 1,882 43.00 /sqyd 1,882 01 Standard Carpet - C-3 43.621 sqyd - -- -43.00 /sqyd 1,876 43.00 /sqyd 1,876 01 Standard Carpet - C-3 49.652 sqyd - -- -43.00 /sqyd 2,135 43.00 /sqyd 2,135 01 Standard Carpet - C-3 44.761 sqyd - -- -43.00 /sqyd 1,925 43.00 /sqyd 1,925 01 Standard Carpet - C-3 42.26 sqyd - -- -43.00 /sqyd 1,817 43.00 /sqyd 1,817 01 Standard Carpet - C-3 40.57 sqyd - -- -43.00 /sqyd 1,744 43.00 /sqyd 1,744 01 Standard Carpet - C-3 61.34 sqyd - -- -43.00 /sqyd 2,638 43.00 /sqyd 2,638 01 Standard Carpet - C-3 44.494 sqyd - -- -43.00 /sqyd 1,913 43.00 /sqyd 1,913 01 Standard Carpet - C-3 48.792 sqyd - -- -43.00 /sqyd 2,098 43.00 /sqyd 2,098 01 Standard Carpet - C-3 43.60 sqyd - -- -43.00 /sqyd 1,875 43.00 /sqyd 1,875 01 Standard Carpet - C-3 44.65 sqyd - -- -43.00 /sqyd 1,920 43.00 /sqyd 1,920 01 Standard Carpet - C-3 66.424 sqyd - -- -43.00 /sqyd 2,856 43.00 /sqyd 2,856 01 Standard Carpet - C-3 36.46 sqyd - -- -43.00 /sqyd 1,568 43.00 /sqyd 1,568 01 Standard Carpet - C-3 41.744 sqyd - -- -43.00 /sqyd 1,795 43.00 /sqyd 1,795 01 Standard Carpet - C-3 43.452 sqyd - -- -43.00 /sqyd 1,868 43.00 /sqyd 1,868 01 Standard Carpet - C-3 47.222 sqyd - -- -43.00 /sqyd 2,031 43.00 /sqyd 2,031 01 Standard Carpet - C-3 36.323 sqyd - -- -43.00 /sqyd 1,562 43.00 /sqyd 1,562 01 Standard Carpet - C-3 52.70 sqyd - -- -43.00 /sqyd 2,266 43.00 /sqyd 2,266 01 Standard Carpet - C-2 11.862 sqyd - -- -43.00 /sqyd 510 43.00 /sqyd 510 01 Standard Carpet - C-2 18.261 sqyd - -- -43.00 /sqyd 785 43.00 /sqyd 785 01 Standard Carpet - C-2 30.84 sqyd - -- -43.00 /sqyd 1,326 43.00 /sqyd 1,326 01 Standard Carpet - C-2 41.44 sqyd - -- -43.00 /sqyd 1,782 43.00 /sqyd 1,782 01 Standard Carpet - C-2 30.36 sqyd - -- -43.00 /sqyd 1,305 43.00 /sqyd 1,305 01 Standard Carpet - C-2 19.03 sqyd - -- -43.00 /sqyd 818 43.00 /sqyd 818 01 Standard Carpet - C-2 17.09 sqyd - -- -43.00 /sqyd 735 43.00 /sqyd 735 01 Standard Carpet - C-2 17.08 sqyd - -- -43.00 /sqyd 734 43.00 /sqyd 734 01 Standard Carpet - C-2 16.694 sqyd - -- -43.00 /sqyd 718 43.00 /sqyd 718 01 Standard Carpet - C-2 16.82 sqyd - -- -43.00 /sqyd 723 43.00 /sqyd 723 01 Standard Carpet - C-2 34.81 sqyd - -- -43.00 /sqyd 1,497 43.00 /sqyd 1,497 01 Standard Carpet - C-2 18.11 sqyd - -- -43.00 /sqyd 779 43.00 /sqyd 779 01 Standard Carpet - C-2 14.89 sqyd - -- -43.00 /sqyd 640 43.00 /sqyd 640 01 Standard Carpet - C-2 36.153 sqyd - -- -43.00 /sqyd 1,555 43.00 /sqyd 1,555 01 Standard Carpet - C-2 15.074 sqyd - -- -43.00 /sqyd 648 43.00 /sqyd 648 01 Standard Carpet - C-2 14.69 sqyd - -- -43.00 /sqyd 632 43.00 /sqyd 632 01 Standard Carpet - C-2 13.853 sqyd - -- -43.00 /sqyd 596 43.00 /sqyd 596 01 Standard Carpet - C-2 13.964 sqyd - -- -43.00 /sqyd 600 43.00 /sqyd 600 01 Standard Carpet - C-2 21.68 sqyd - -- -43.00 /sqyd 932 43.00 /sqyd 932 01 Standard Carpet - C-2 17.79 sqyd - -- -43.00 /sqyd 765 43.00 /sqyd 765 01 Standard Carpet - C-2 118.08 sqyd - -- -43.00 /sqyd 5,077 43.00 /sqyd 5,077 01 Standard Carpet - C-2 14.45 sqyd - -- -43.00 /sqyd 621 43.00 /sqyd 621 01 Standard Carpet - C-2 16.793 sqyd - -- -43.00 /sqyd 722 43.00 /sqyd 722 01 Standard Carpet - C-2 15.07 sqyd - -- -43.00 /sqyd 648 43.00 /sqyd 648 01 Standard Carpet - C-2 13.382 sqyd - -- -43.00 /sqyd 575 43.00 /sqyd 575 01 Standard Carpet - C-2 15.004 sqyd - -- -43.00 /sqyd 645 43.00 /sqyd 645 01 Standard Carpet - C-2 15.213 sqyd - -- -43.00 /sqyd 654 43.00 /sqyd 654 01 Standard Carpet - C-2 16.802 sqyd - -- -43.00 /sqyd 722 43.00 /sqyd 722 01 Standard Carpet - C-2 17.20 sqyd - -- -43.00 /sqyd 740 43.00 /sqyd 740 01 Standard Carpet - C-2 17.09 sqyd - -- -43.00 /sqyd 735 43.00 /sqyd 735 01 Standard Carpet - C-2 15.62 sqyd - -- -43.00 /sqyd 671 43.00 /sqyd 671 01 Standard Carpet - C-2 11.814 sqyd - -- -43.00 /sqyd 508 43.00 /sqyd 508 01 Standard Carpet - C-2 13.414 sqyd - -- -43.00 /sqyd 577 43.00 /sqyd 577 01 Standard Carpet - C-2 20.80 sqyd - -- -43.00 /sqyd 894 43.00 /sqyd 894 01 Standard Carpet - C-2 13.16 sqyd - -- -43.00 /sqyd 566 43.00 /sqyd 566 01 Standard Carpet - C-2 27.60 sqyd - -- -43.00 /sqyd 1,187 43.00 /sqyd 1,187 01 Standard Carpet - C-2 33.58 sqyd - -- -43.00 /sqyd 1,444 43.00 /sqyd 1,444 01 Standard Carpet - C-2 14.054 sqyd - -- -43.00 /sqyd 604 43.00 /sqyd 604 01 Standard Carpet - C-2 13.83 sqyd - -- -43.00 /sqyd 594 43.00 /sqyd 594 01 Standard Carpet - C-2 18.42 sqyd - -- -43.00 /sqyd 792 43.00 /sqyd 792 Item # 25 Page 32 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09680.0 Carpet 01 Standard Carpet - C-2 19.52 sqyd - -- -43.00 /sqyd 839 43.00 /sqyd 839 01 Standard Carpet - C-2 16.97 sqyd - -- -43.00 /sqyd 730 43.00 /sqyd 730 01 Standard Carpet - C-2 12.751 sqyd - -- -43.00 /sqyd 548 43.00 /sqyd 548 01 Standard Carpet - C-2 15.193 sqyd - -- -43.00 /sqyd 653 43.00 /sqyd 653 01 Standard Carpet - C-2 16.55 sqyd - -- -43.00 /sqyd 712 43.00 /sqyd 712 01 Standard Carpet - C-2 13.33 sqyd - -- -43.00 /sqyd 573 43.00 /sqyd 573 01 Standard Carpet - C-2 13.101 sqyd - -- -43.00 /sqyd 563 43.00 /sqyd 563 01 Standard Carpet - C-2 11.95 sqyd - -- -43.00 /sqyd 514 43.00 /sqyd 514 01 Standard Carpet - C-2 11.994 sqyd - -- -43.00 /sqyd 516 43.00 /sqyd 516 01 Standard Carpet - C-2 12.223 sqyd - -- -43.00 /sqyd 526 43.00 /sqyd 526 01 Standard Carpet - C-2 11.88 sqyd - -- -43.00 /sqyd 511 43.00 /sqyd 511 01 Standard Carpet - C-2 14.10 sqyd - -- -43.00 /sqyd 606 43.00 /sqyd 606 01 Standard Carpet - C-2 26.151 sqyd - -- -43.00 /sqyd 1,124 43.00 /sqyd 1,124 01 Standard Carpet - C-2 20.183 sqyd - -- -43.00 /sqyd 868 43.00 /sqyd 868 01 Standard Carpet - C-2 15.99 sqyd - -- -43.00 /sqyd 687 43.00 /sqyd 687 01 Standard Carpet - C-2 16.551 sqyd - -- -43.00 /sqyd 712 43.00 /sqyd 712 01 Standard Carpet - C-2 15.074 sqyd - -- -43.00 /sqyd 648 43.00 /sqyd 648 01 Standard Carpet - C-2 16.57 sqyd - -- -43.00 /sqyd 712 43.00 /sqyd 712 01 Standard Carpet - C-2 16.72 sqyd - -- -43.00 /sqyd 719 43.00 /sqyd 719 01 Standard Carpet - C-2 14.91 sqyd - -- -43.00 /sqyd 641 43.00 /sqyd 641 01 Standard Carpet - C-2 13.08 sqyd - -- -43.00 /sqyd 562 43.00 /sqyd 562 01 Standard Carpet - C-2 22.782 sqyd - -- -43.00 /sqyd 980 43.00 /sqyd 980 01 Standard Carpet - C-2 15.15 sqyd - -- -43.00 /sqyd 651 43.00 /sqyd 651 01 Standard Carpet - C-2 13.83 sqyd - -- -43.00 /sqyd 595 43.00 /sqyd 595 01 Standard Carpet - C-2 14.88 sqyd - -- -43.00 /sqyd 640 43.00 /sqyd 640 01 Standard Carpet - C-2 14.882 sqyd - -- -43.00 /sqyd 640 43.00 /sqyd 640 01 Standard Carpet - C-2 15.13 sqyd - -- -43.00 /sqyd 650 43.00 /sqyd 650 01 Standard Carpet - C-2 15.71 sqyd - -- -43.00 /sqyd 675 43.00 /sqyd 675 01 Standard Carpet - C-2 15.35 sqyd - -- -43.00 /sqyd 660 43.00 /sqyd 660 01 Standard Carpet - C-2 15.37 sqyd - -- -43.00 /sqyd 661 43.00 /sqyd 661 01 Standard Carpet - C-2 14.972 sqyd - -- -43.00 /sqyd 644 43.00 /sqyd 644 01 Standard Carpet - C-2 14.761 sqyd - -- -43.00 /sqyd 635 43.00 /sqyd 635 01 Standard Carpet - C-2 14.81 sqyd - -- -43.00 /sqyd 637 43.00 /sqyd 637 01 Standard Carpet - C-2 14.822 sqyd - -- -43.00 /sqyd 637 43.00 /sqyd 637 01 Standard Carpet - C-2 14.283 sqyd - -- -43.00 /sqyd 614 43.00 /sqyd 614 01 Standard Carpet - C-2 13.224 sqyd - -- -43.00 /sqyd 569 43.00 /sqyd 569 01 Standard Carpet - C-2 38.31 sqyd - -- -43.00 /sqyd 1,647 43.00 /sqyd 1,647 01 Standard Carpet - C-2 12.094 sqyd - -- -43.00 /sqyd 520 43.00 /sqyd 520 01 Standard Carpet - C-2 11.904 sqyd - -- -43.00 /sqyd 512 43.00 /sqyd 512 01 Standard Carpet - C-2 60.582 sqyd - -- -43.00 /sqyd 2,605 43.00 /sqyd 2,605 01 Standard Carpet - C-2 17.774 sqyd - -- -43.00 /sqyd 764 43.00 /sqyd 764 01 Standard Carpet - C-2 19.20 sqyd - -- -43.00 /sqyd 825 43.00 /sqyd 825 01 Standard Carpet - C-2 19.07 sqyd - -- -43.00 /sqyd 820 43.00 /sqyd 820 01 Standard Carpet - C-2 18.84 sqyd - -- -43.00 /sqyd 810 43.00 /sqyd 810 01 Standard Carpet - C-2 14.643 sqyd - -- -43.00 /sqyd 630 43.00 /sqyd 630 01 Standard Carpet - C-2 15.054 sqyd - -- -43.00 /sqyd 647 43.00 /sqyd 647 01 Standard Carpet - C-2 12.694 sqyd - -- -43.00 /sqyd 546 43.00 /sqyd 546 01 Standard Carpet - C-2 14.61 sqyd - -- -43.00 /sqyd 628 43.00 /sqyd 628 01 Standard Carpet - C-2 14.141 sqyd - -- -43.00 /sqyd 608 43.00 /sqyd 608 01 Standard Carpet - C-2 21.67 sqyd - -- -43.00 /sqyd 932 43.00 /sqyd 932 01 Standard Carpet - C-2 70.05 sqyd - -- -43.00 /sqyd 3,012 43.00 /sqyd 3,012 01 Standard Carpet - C-2 65.02 sqyd - -- -43.00 /sqyd 2,796 43.00 /sqyd 2,796 01 Standard Carpet - C-2 65.883 sqyd - -- -43.00 /sqyd 2,833 43.00 /sqyd 2,833 01 Standard Carpet - C-2 68.141 sqyd - -- -43.00 /sqyd 2,930 43.00 /sqyd 2,930 01 Standard Carpet - C-2 66.14 sqyd - -- -43.00 /sqyd 2,844 43.00 /sqyd 2,844 01 Standard Carpet - C-2 18.35 sqyd - -- -43.00 /sqyd 789 43.00 /sqyd 789 01 Standard Carpet - C-2 66.254 sqyd - -- -43.00 /sqyd 2,849 43.00 /sqyd 2,849 01 Standard Carpet - C-1 363.96 sqyd - -- -43.00 /sqyd 15,650 43.00 /sqyd 15,650 01 Standard Carpet - C-1 19.34 sqyd - -- -43.00 /sqyd 831 43.00 /sqyd 831 01 Standard Carpet - C-1 18.97 sqyd - -- -43.00 /sqyd 816 43.00 /sqyd 816 01 Standard Carpet - C-1 45.03 sqyd - -- -43.00 /sqyd 1,936 43.00 /sqyd 1,936 01 Standard Carpet - C-1 564.871 sqyd - -- -43.00 /sqyd 24,289 43.00 /sqyd 24,289 01 Standard Carpet - C-1 21.39 sqyd - -- -43.00 /sqyd 920 43.00 /sqyd 920 01 Standard Carpet - C-1 292.27 sqyd - -- -43.00 /sqyd 12,568 43.00 /sqyd 12,568 01 Standard Carpet - C-1 436.72 sqyd - -- -43.00 /sqyd 18,779 43.00 /sqyd 18,779 01 Standard Carpet - C-1 61.53 sqyd - -- -43.00 /sqyd 2,646 43.00 /sqyd 2,646 01 Standard Carpet - C-1 26.80 sqyd - -- -43.00 /sqyd 1,152 43.00 /sqyd 1,152 01 Standard Carpet - C-1 1,078.59 sqyd - -- -43.00 /sqyd 46,379 43.00 /sqyd 46,379 01 Standard Carpet - C-1 31.49 sqyd - -- -43.00 /sqyd 1,354 43.00 /sqyd 1,354 01 Standard Carpet - C-1 14.763 sqyd - -- -43.00 /sqyd 635 43.00 /sqyd 635 01 Standard Carpet - C-1 15.311 sqyd - -- -43.00 /sqyd 658 43.00 /sqyd 658 01 Standard Carpet - C-1 8.36 sqyd - -- -43.00 /sqyd 359 43.00 /sqyd 359 01 Standard Carpet - C-1 42.04 sqyd - -- -43.00 /sqyd 1,808 43.00 /sqyd 1,808 01 Standard Carpet - C-1 48.262 sqyd - -- -43.00 /sqyd 2,075 43.00 /sqyd 2,075 01 Standard Carpet - C-1 1.61 sqyd - -- -43.00 /sqyd 69 43.00 /sqyd 69 Item # 25 Page 33 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09680.0 Carpet 01 Standard Carpet - C-1 43.98 sqyd - -- -43.00 /sqyd 1,891 43.00 /sqyd 1,891 01 Standard Carpet - C-1 44.642 sqyd - -- -43.00 /sqyd 1,920 43.00 /sqyd 1,920 01 Standard Carpet - C-1 7.20 sqyd - -- -43.00 /sqyd 309 43.00 /sqyd 309 01 Standard Carpet - C-1 7.292 sqyd - -- -43.00 /sqyd 314 43.00 /sqyd 314 01 Standard Carpet - C-1 45.781 sqyd - -- -43.00 /sqyd 1,969 43.00 /sqyd 1,969 01 Standard Carpet - C-1 2.07 sqyd - -- -43.00 /sqyd 89 43.00 /sqyd 89 01 Standard Carpet - C-1 43.00 sqyd - -- -43.00 /sqyd 1,849 43.00 /sqyd 1,849 01 Standard Carpet - C-1 13.161 sqyd - -- -43.00 /sqyd 566 43.00 /sqyd 566 01 Standard Carpet - C-1 54.862 sqyd - -- -43.00 /sqyd 2,359 43.00 /sqyd 2,359 01 Standard Carpet - C-1 717.79 sqyd - -- -43.00 /sqyd 30,865 43.00 /sqyd 30,865 01 Standard Carpet - C-1 66.73 sqyd - -- -43.00 /sqyd 2,869 43.00 /sqyd 2,869 01 Standard Carpet - C-1 39.50 sqyd - -- -43.00 /sqyd 1,698 43.00 /sqyd 1,698 01 Standard Carpet - C-1 656.54 sqyd - -- -43.00 /sqyd 28,231 43.00 /sqyd 28,231 01 Standard Carpet - C-1 19.064 sqyd - -- -43.00 /sqyd 820 43.00 /sqyd 820 01 Standard Carpet - C-1 26.65 sqyd - -- -43.00 /sqyd 1,146 43.00 /sqyd 1,146 01 Standard Carpet - C-1 46.631 sqyd - -- -43.00 /sqyd 2,005 43.00 /sqyd 2,005 01 Standard Carpet - C-1 12.10 sqyd - -- -43.00 /sqyd 520 43.00 /sqyd 520 01 Standard Carpet - C-1 12.15 sqyd - -- -43.00 /sqyd 522 43.00 /sqyd 522 01 Standard Carpet - C-1 70.94 sqyd - -- -43.00 /sqyd 3,050 43.00 /sqyd 3,050 01 Standard Carpet - C-1 42.861 sqyd - -- -43.00 /sqyd 1,843 43.00 /sqyd 1,843 01 Standard Carpet - C-1 41.13 sqyd - -- -43.00 /sqyd 1,769 43.00 /sqyd 1,769 01 Standard Carpet - C-1 8.04 sqyd - -- -43.00 /sqyd 346 43.00 /sqyd 346 01 Standard Carpet - C-1 37.433 sqyd - -- -43.00 /sqyd 1,610 43.00 /sqyd 1,610 01 Standard Carpet - C-1 16.91 sqyd - -- -43.00 /sqyd 727 43.00 /sqyd 727 01 Standard Carpet - C-1 41.36 sqyd - -- -43.00 /sqyd 1,778 43.00 /sqyd 1,778 01 Standard Carpet - C-1 6.35 sqyd - -- -43.00 /sqyd 273 43.00 /sqyd 273 01 Standard Carpet - C-1 5.03 sqyd - -- -43.00 /sqyd 216 43.00 /sqyd 216 01 Standard Carpet - C-1 40.09 sqyd - -- -43.00 /sqyd 1,724 43.00 /sqyd 1,724 01 Standard Carpet - C-1 8.304 sqyd - -- -43.00 /sqyd 357 43.00 /sqyd 357 01 Standard Carpet - C-1 36.153 sqyd - -- -43.00 /sqyd 1,555 43.00 /sqyd 1,555 01 Standard Carpet - C-4 70.80 sqyd - -- -43.00 /sqyd 3,044 43.00 /sqyd 3,044 01 Standard Carpet - C-4 79.40 sqyd - -- -43.00 /sqyd 3,414 43.00 /sqyd 3,414 01 Standard Carpet - C-4 77.20 sqyd - -- -43.00 /sqyd 3,320 43.00 /sqyd 3,320 01 Standard Carpet - C-4 73.80 sqyd - -- -43.00 /sqyd 3,173 43.00 /sqyd 3,173 01 Standard Carpet - C-4 75.90 sqyd - -- -43.00 /sqyd 3,264 43.00 /sqyd 3,264 01 Standard Carpet - C-4 278.70 sqyd - -- -43.00 /sqyd 11,984 43.00 /sqyd 11,984 01 Standard Carpet - C-4 228.30 sqyd - -- -43.00 /sqyd 9,817 43.00 /sqyd 9,817 01 Standard Carpet - C-4 207.60 sqyd - -- -43.00 /sqyd 8,927 43.00 /sqyd 8,927 01 Standard Carpet - C-4 200.30 sqyd - -- -43.00 /sqyd 8,613 43.00 /sqyd 8,613 01 Standard Carpet - C-4 104.20 sqyd - -- -43.00 /sqyd 4,481 43.00 /sqyd 4,481 01 Standard Carpet - C-4 94.80 sqyd - -- -43.00 /sqyd 4,076 43.00 /sqyd 4,076 01 Standard Carpet - C-4 72.70 sqyd - -- -43.00 /sqyd 3,126 43.00 /sqyd 3,126 01 Standard Carpet - C-4 75.70 sqyd - -- -43.00 /sqyd 3,255 43.00 /sqyd 3,255 01 Standard Carpet - C-4 242.80 sqyd - -- -43.00 /sqyd 10,440 43.00 /sqyd 10,440 01 Standard Carpet - C-4 236.50 sqyd - -- -43.00 /sqyd 10,170 43.00 /sqyd 10,170 01 Standard Carpet - C-4 204.700 sqyd - -- -43.00 /sqyd 8,802 43.00 /sqyd 8,802 01 Standard Carpet - C-4 207.40 sqyd - -- -43.00 /sqyd 8,918 43.00 /sqyd 8,918 01 Standard Carpet - C-4 77.90 sqyd - -- -43.00 /sqyd 3,350 43.00 /sqyd 3,350 01 Standard Carpet - C-1 371.900 sqyd - -- -43.00 /sqyd 15,992 43.00 /sqyd 15,992 01 Standard Carpet - C-1 34.60 sqyd - -- -43.00 /sqyd 1,488 43.00 /sqyd 1,488 01 Standard Carpet - C-4 67.69 sqyd - -- -43.00 /sqyd 2,911 43.00 /sqyd 2,911 ----Miscellaneous Preparation 1.00 lsum 8,000.00 /lsum 8,000 8,000.00 /lsum 8,000 Carpet 182,668.00 sqft 2.772/sqft 506,309 2.772/sqft 506,309 09780.0 Floor Treatment 01 Minor Floor Preparation 1.00 lsum - -- -5,000.00 /lsum 5,000 5,000.00 /lsum 5,000 02 Calcium Chloride Test 1.00 lsum - -- -8,000.00 /lsum 8,000 8,000.00 /lsum 8,000 03 Flooring Protection 503.79 sqft - -0.043/sqft 22 - -0.043/sqft 22 03 Flooring Protection 158.71 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 45.41 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 16.93 sqft - -0.043/sqft 1 - -0.043/sqft 1 03 Flooring Protection 150.09 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 372.030 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 83.710 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 75.13 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 1,150.08 sqft - -0.043/sqft 49 - -0.043/sqft 49 03 Flooring Protection 127.25 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 271.98 sqft - -0.043/sqft 12 - -0.043/sqft 12 03 Flooring Protection 308.93 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 146.04 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 213.63 sqft - -0.043/sqft 9 - -0.043/sqft 9 03 Flooring Protection 186.920 sqft - -0.043/sqft 8 - -0.043/sqft 8 03 Flooring Protection 226.21 sqft - -0.043/sqft 10 - -0.043/sqft 10 Item # 25 Page 34 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09780.0 Floor Treatment 03 Flooring Protection 147.920 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 91.00 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 96.54 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 142.09 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 364.22 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 55.53 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 32.31 sqft - -0.043/sqft 1 - -0.043/sqft 1 03 Flooring Protection 322.89 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 1,965.75 sqft - -0.043/sqft 84 - -0.043/sqft 84 03 Flooring Protection 121.00 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 120.30 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 73.63 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 136.640 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 132.04 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 160.610 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 56.870 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 307.00 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 119.87 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 74.52 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 247.86 sqft - -0.043/sqft 11 - -0.043/sqft 11 03 Flooring Protection 87.79 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 70.25 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 85.28 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 85.710 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 366.47 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 28.88 sqft - -0.043/sqft 1 - -0.043/sqft 1 03 Flooring Protection 285.73 sqft - -0.043/sqft 12 - -0.043/sqft 12 03 Flooring Protection 43.62 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 55.61 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 31.86 sqft - -0.042/sqft 1 - -0.042/sqft 1 03 Flooring Protection 301.01 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 118.76 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 109.86 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 126.16 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 848.46 sqft - -0.043/sqft 36 - -0.043/sqft 36 03 Flooring Protection 742.17 sqft - -0.043/sqft 32 - -0.043/sqft 32 03 Flooring Protection 157.46 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 420.30 sqft - -0.043/sqft 18 - -0.043/sqft 18 03 Flooring Protection 68.67 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 60.08 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 66.66 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 57.67 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 71.03 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 78.14 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 104.59 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 60.38 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 68.31 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 72.20 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 60.09 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 80.36 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 78.320 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 111.30 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 66.40 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 60.68 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 64.83 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 63.76 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 63.22 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 71.52 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 69.06 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 78.40 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 75.73 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 58.58 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 55.25 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 47.88 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 47.15 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 66.92 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 64.42 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 74.91 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 75.79 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 339.45 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 257.160 sqft - -0.043/sqft 11 - -0.043/sqft 11 03 Flooring Protection 345.400 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 358.04 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 356.900 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 406.24 sqft - -0.043/sqft 17 - -0.043/sqft 17 Item # 25 Page 35 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09780.0 Floor Treatment 03 Flooring Protection 366.23 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 345.75 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 331.91 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 501.87 sqft - -0.043/sqft 21 - -0.043/sqft 21 03 Flooring Protection 364.04 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 399.210 sqft - -0.043/sqft 17 - -0.043/sqft 17 03 Flooring Protection 356.71 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 365.32 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 543.47 sqft - -0.043/sqft 23 - -0.043/sqft 23 03 Flooring Protection 298.31 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 341.54 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 355.52 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 386.36 sqft - -0.043/sqft 17 - -0.043/sqft 17 03 Flooring Protection 297.19 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 431.150 sqft - -0.043/sqft 18 - -0.043/sqft 18 03 Flooring Protection 97.05 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 149.41 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 252.29 sqft - -0.043/sqft 11 - -0.043/sqft 11 03 Flooring Protection 339.04 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 248.38 sqft - -0.043/sqft 11 - -0.043/sqft 11 03 Flooring Protection 155.66 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 139.800 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 139.74 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 136.59 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 137.580 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 284.81 sqft - -0.043/sqft 12 - -0.043/sqft 12 03 Flooring Protection 148.170 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 121.79 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 295.80 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 123.33 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 120.16 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 113.34 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 114.25 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 177.36 sqft - -0.043/sqft 8 - -0.043/sqft 8 03 Flooring Protection 145.520 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 966.09 sqft - -0.043/sqft 41 - -0.043/sqft 41 03 Flooring Protection 118.22 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 137.40 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 123.28 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 109.490 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 122.76 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 124.47 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 137.47 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 140.72 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 139.800 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 127.77 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 96.66 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 109.75 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 170.15 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 107.66 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 225.79 sqft - -0.043/sqft 10 - -0.043/sqft 10 03 Flooring Protection 274.71 sqft - -0.043/sqft 12 - -0.043/sqft 12 03 Flooring Protection 114.990 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 113.11 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 150.700 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 159.700 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 138.830 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 104.33 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 124.31 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 135.41 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 109.06 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 107.19 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 97.73 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 98.13 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 100.01 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 97.16 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 115.34 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 213.96 sqft - -0.043/sqft 9 - -0.043/sqft 9 03 Flooring Protection 165.13 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 130.81 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 135.420 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 123.33 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 135.56 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 136.78 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 121.97 sqft - -0.043/sqft 5 - -0.043/sqft 5 Item # 25 Page 36 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09780.0 Floor Treatment 03 Flooring Protection 107.00 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 186.40 sqft - -0.043/sqft 8 - -0.043/sqft 8 03 Flooring Protection 123.92 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 113.14 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 121.72 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 121.76 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 123.77 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 128.51 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 125.58 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 125.73 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 122.50 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 120.77 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 121.14 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 121.27 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 116.86 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 108.20 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 313.410 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 98.95 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 97.40 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 495.67 sqft - -0.043/sqft 21 - -0.043/sqft 21 03 Flooring Protection 145.420 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 157.07 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 156.020 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 154.110 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 119.81 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 123.17 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 103.86 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 119.51 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 115.70 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 177.30 sqft - -0.043/sqft 8 - -0.043/sqft 8 03 Flooring Protection 573.13 sqft - -0.043/sqft 25 - -0.043/sqft 25 03 Flooring Protection 531.98 sqft - -0.043/sqft 23 - -0.043/sqft 23 03 Flooring Protection 539.04 sqft - -0.043/sqft 23 - -0.043/sqft 23 03 Flooring Protection 557.52 sqft - -0.043/sqft 24 - -0.043/sqft 24 03 Flooring Protection 541.12 sqft - -0.043/sqft 23 - -0.043/sqft 23 03 Flooring Protection 150.10 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 542.080 sqft - -0.043/sqft 23 - -0.043/sqft 23 03 Flooring Protection 2,977.81 sqft - -0.043/sqft 127 - -0.043/sqft 127 03 Flooring Protection 158.21 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 155.170 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 368.42 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 4,621.67 sqft - -0.043/sqft 198 - -0.043/sqft 198 03 Flooring Protection 175.00 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 2,391.300 sqft - -0.043/sqft 102 - -0.043/sqft 102 03 Flooring Protection 3,573.13 sqft - -0.043/sqft 153 - -0.043/sqft 153 03 Flooring Protection 503.39 sqft - -0.043/sqft 22 - -0.043/sqft 22 03 Flooring Protection 219.27 sqft - -0.043/sqft 9 - -0.043/sqft 9 03 Flooring Protection 8,824.83 sqft - -0.043/sqft 378 - -0.043/sqft 378 03 Flooring Protection 257.62 sqft - -0.043/sqft 11 - -0.043/sqft 11 03 Flooring Protection 120.79 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 125.27 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 68.39 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 343.93 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 394.87 sqft - -0.043/sqft 17 - -0.043/sqft 17 03 Flooring Protection 13.15 sqft - -0.043/sqft 1 - -0.043/sqft 1 03 Flooring Protection 359.840 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 365.25 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 58.870 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 59.66 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 374.57 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 16.90 sqft - -0.043/sqft 1 - -0.043/sqft 1 03 Flooring Protection 351.80 sqft - -0.043/sqft 15 - -0.043/sqft 15 03 Flooring Protection 107.68 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 448.87 sqft - -0.043/sqft 19 - -0.043/sqft 19 03 Flooring Protection 5,872.83 sqft - -0.043/sqft 251 - -0.043/sqft 251 03 Flooring Protection 545.950 sqft - -0.043/sqft 23 - -0.043/sqft 23 03 Flooring Protection 323.150 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 5,371.690 sqft - -0.043/sqft 230 - -0.043/sqft 230 03 Flooring Protection 155.98 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 218.03 sqft - -0.043/sqft 9 - -0.043/sqft 9 03 Flooring Protection 381.530 sqft - -0.043/sqft 16 - -0.043/sqft 16 03 Flooring Protection 98.98 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 99.41 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 580.42 sqft - -0.043/sqft 25 - -0.043/sqft 25 03 Flooring Protection 350.68 sqft - -0.043/sqft 15 - -0.043/sqft 15 Item # 25 Page 37 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09780.0 Floor Treatment 03 Flooring Protection 336.52 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 65.74 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 306.27 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 138.32 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 338.37 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 51.94 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 41.15 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 328.00 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 67.94 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 295.80 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 1,499.78 sqft - -0.043/sqft 64 - -0.043/sqft 64 03 Flooring Protection 1,722.91 sqft - -0.043/sqft 74 - -0.043/sqft 74 03 Flooring Protection 131.550 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 61.96 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 1,565.99 sqft - -0.043/sqft 67 - -0.043/sqft 67 03 Flooring Protection 47.70 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 1,055.52 sqft - -0.043/sqft 45 - -0.043/sqft 45 03 Flooring Protection 1,080.610 sqft - -0.043/sqft 46 - -0.043/sqft 46 03 Flooring Protection 1,228.880 sqft - -0.043/sqft 53 - -0.043/sqft 53 03 Flooring Protection 1,240.30 sqft - -0.043/sqft 53 - -0.043/sqft 53 03 Flooring Protection 96.51 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 90.90 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 90.38 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 73.210 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 630.23 sqft - -0.043/sqft 27 - -0.043/sqft 27 03 Flooring Protection 998.21 sqft - -0.043/sqft 43 - -0.043/sqft 43 03 Flooring Protection 269.20 sqft - -0.043/sqft 12 - -0.043/sqft 12 03 Flooring Protection 308.07 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 565.36 sqft - -0.043/sqft 24 - -0.043/sqft 24 03 Flooring Protection 165.390 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 57.74 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 58.89 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 56.94 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 56.73 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 318.42 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 192.94 sqft - -0.043/sqft 8 - -0.043/sqft 8 03 Flooring Protection 270.00 sqft - -0.043/sqft 12 - -0.043/sqft 12 03 Flooring Protection 435.460 sqft - -0.043/sqft 19 - -0.043/sqft 19 03 Flooring Protection 457.150 sqft - -0.043/sqft 20 - -0.043/sqft 20 03 Flooring Protection 203.730 sqft - -0.043/sqft 9 - -0.043/sqft 9 03 Flooring Protection 714.83 sqft - -0.043/sqft 31 - -0.043/sqft 31 03 Flooring Protection 322.36 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 191.21 sqft - -0.043/sqft 8 - -0.043/sqft 8 03 Flooring Protection 139.76 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 61.44 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 72.01 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 31.55 sqft - -0.043/sqft 1 - -0.043/sqft 1 03 Flooring Protection 119.18 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 124.03 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 25.97 sqft - -0.043/sqft 1 - -0.043/sqft 1 03 Flooring Protection 66.460 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 66.92 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 80.94 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 85.820 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 55.43 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 168.81 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 49.050 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 101.88 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 46.61 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 41.22 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 98.87 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 64.48 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 38.33 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 52.14 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 77.64 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 150.76 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 39.43 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 119.81 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 118.64 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 26.060 sqft - -0.043/sqft 1 - -0.043/sqft 1 03 Flooring Protection 73.18 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 70.79 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 80.16 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 93.79 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 50.74 sqft - -0.043/sqft 2 - -0.043/sqft 2 Item # 25 Page 38 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09780.0 Floor Treatment 03 Flooring Protection 172.450 sqft - -0.043/sqft 7 - -0.043/sqft 7 03 Flooring Protection 42.63 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 96.17 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 44.07 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 44.800 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 92.600 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 61.85 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 87.16 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 43.53 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 43.91 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 65.20 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 57.36 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 45.18 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 41.92 sqft - -0.043/sqft 2 - -0.043/sqft 2 03 Flooring Protection 322.73 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 322.73 sqft - -0.043/sqft 14 - -0.043/sqft 14 03 Flooring Protection 1,991.04 sqft - -0.043/sqft 85 - -0.043/sqft 85 03 Flooring Protection 262.00 sqft - -0.043/sqft 11 - -0.043/sqft 11 03 Flooring Protection 213.00 sqft - -0.043/sqft 9 0.043/sqft 9 03 Flooring Protection 194.00 sqft - -0.043/sqft 8 0.043/sqft 8 03 Flooring Protection 180.00 sqft - -0.043/sqft 8 0.043/sqft 8 03 Flooring Protection 166.00 sqft - -0.043/sqft 7 0.043/sqft 7 03 Flooring Protection 172.00 sqft - -0.043/sqft 7 0.043/sqft 7 03 Flooring Protection 196.00 sqft - -0.043/sqft 8 0.043/sqft 8 03 Flooring Protection 256.00 sqft - -0.043/sqft 11 0.043/sqft 11 03 Flooring Protection 166.00 sqft - -0.043/sqft 7 0.043/sqft 7 03 Flooring Protection 233.00 sqft - -0.043/sqft 10 0.043/sqft 10 03 Flooring Protection 170.00 sqft - -0.043/sqft 7 0.043/sqft 7 03 Flooring Protection 172.00 sqft - -0.043/sqft 7 0.043/sqft 7 03 Flooring Protection 158.00 sqft - -0.043/sqft 7 0.043/sqft 7 03 Flooring Protection 160.00 sqft - -0.043/sqft 7 0.043/sqft 7 03 Flooring Protection 44.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 38.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 41.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 50.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 42.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 41.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 70.00 sqft - -0.043/sqft 3 0.043/sqft 3 03 Flooring Protection 41.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 44.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 42.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 44.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 82.00 sqft - -0.043/sqft 4 0.043/sqft 4 03 Flooring Protection 51.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 48.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 42.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 29.00 sqft - -0.043/sqft 1 0.043/sqft 1 03 Flooring Protection 73.00 sqft - -0.043/sqft 3 0.043/sqft 3 03 Flooring Protection 40.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 51.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 57.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 27.00 sqft - -0.043/sqft 1 0.043/sqft 1 03 Flooring Protection 60.00 sqft - -0.043/sqft 3 0.043/sqft 3 03 Flooring Protection 37.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 61.00 sqft - -0.043/sqft 3 0.043/sqft 3 03 Flooring Protection 42.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 30.00 sqft - -0.043/sqft 1 0.043/sqft 1 03 Flooring Protection 61.00 sqft - -0.043/sqft 3 0.043/sqft 3 03 Flooring Protection 42.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 44.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 66.00 sqft - -0.043/sqft 3 0.043/sqft 3 03 Flooring Protection 40.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 40.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 40.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 36.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 40.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 40.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 50.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 36.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 36.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 38.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 54.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 38.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 38.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 38.00 sqft - -0.043/sqft 2 0.043/sqft 2 Item # 25 Page 39 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09780.0 Floor Treatment 03 Flooring Protection 38.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 38.00 sqft - -0.043/sqft 2 0.043/sqft 2 03 Flooring Protection 9,597.82 sqft - -0.043/sqft 411 - -0.043/sqft 411 03 Flooring Protection 4,263.91 sqft - -0.043/sqft 183 - -0.043/sqft 183 03 Flooring Protection 10,053.00 sqft - -0.043/sqft 430 - -0.043/sqft 430 03 Flooring Protection 137.60 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 298.040 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 136.140 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 114.73 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 606.940 sqft - -0.043/sqft 26 - -0.043/sqft 26 03 Flooring Protection 3,963.96 sqft - -0.043/sqft 170 - -0.043/sqft 170 03 Flooring Protection 119.61 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 128.59 sqft - -0.043/sqft 6 - -0.043/sqft 6 03 Flooring Protection 292.14 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 77.64 sqft - -0.043/sqft 3 - -0.043/sqft 3 03 Flooring Protection 489.47 sqft - -0.043/sqft 21 - -0.043/sqft 21 03 Flooring Protection 680.94 sqft - -0.043/sqft 29 - -0.043/sqft 29 03 Flooring Protection 661.89 sqft - -0.043/sqft 28 - -0.043/sqft 28 03 Flooring Protection 632.89 sqft - -0.043/sqft 27 - -0.043/sqft 27 03 Flooring Protection 651.40 sqft - -0.043/sqft 28 - -0.043/sqft 28 03 Flooring Protection 2,389.18 sqft - -0.043/sqft 102 - -0.043/sqft 102 03 Flooring Protection 1,957.70 sqft - -0.043/sqft 84 - -0.043/sqft 84 03 Flooring Protection 1,780.110 sqft - -0.043/sqft 76 - -0.043/sqft 76 03 Flooring Protection 1,717.27 sqft - -0.043/sqft 74 - -0.043/sqft 74 03 Flooring Protection 893.72 sqft - -0.043/sqft 38 - -0.043/sqft 38 03 Flooring Protection 812.89 sqft - -0.043/sqft 35 - -0.043/sqft 35 03 Flooring Protection 623.75 sqft - -0.043/sqft 27 - -0.043/sqft 27 03 Flooring Protection 649.40 sqft - -0.043/sqft 28 - -0.043/sqft 28 03 Flooring Protection 2,081.54 sqft - -0.043/sqft 89 - -0.043/sqft 89 03 Flooring Protection 2,027.64 sqft - -0.043/sqft 87 - -0.043/sqft 87 03 Flooring Protection 1,754.97 sqft - -0.043/sqft 75 - -0.043/sqft 75 03 Flooring Protection 1,777.98 sqft - -0.043/sqft 76 - -0.043/sqft 76 03 Flooring Protection 97.40 sqft - -0.043/sqft 4 - -0.043/sqft 4 03 Flooring Protection 668.04 sqft - -0.043/sqft 29 - -0.043/sqft 29 03 Flooring Protection 216.78 sqft - -0.043/sqft 9 - -0.043/sqft 9 03 Flooring Protection 3,188.04 sqft - -0.043/sqft 136 - -0.043/sqft 136 03 Flooring Protection 127.40 sqft - -0.043/sqft 5 - -0.043/sqft 5 03 Flooring Protection 297.350 sqft - -0.043/sqft 13 - -0.043/sqft 13 03 Flooring Protection 580.180 sqft - -0.043/sqft 25 - -0.043/sqft 25 03 Flooring Protection 178.28 sqft - -0.043/sqft 8 - -0.043/sqft 8 03 Flooring Protection 205.10 sqft - -0.043/sqft 9 - -0.043/sqft 9 03 Flooring Protection 84.22 sqft - -0.043/sqft 4 - -0.043/sqft 4 Floor Treatment 182,668.00 sqft 0.04 /sqft 7,173 0.071/sqft 13,000 0.11 /sqft 20,173 09800.0 Special Coatings 03 Epoxy Resinous Flooring - CR-2 1,619.762 sqft - -- -15.80 /sqft 25,592 15.80 /sqft 25,592 03 Epoxy Resinous Flooring - CR-2 1,860.743 sqft - -- -15.80 /sqft 29,400 15.80 /sqft 29,400 03 Epoxy Resinous Flooring - CR-2 142.074 sqft - -- -15.80 /sqft 2,245 15.80 /sqft 2,245 03 Epoxy Resinous Flooring - CR-2 66.92 sqft - -- -15.80 /sqft 1,057 15.80 /sqft 1,057 03 Epoxy Resinous Flooring - CR-2 1,691.27 sqft - -- -15.80 /sqft 26,722 15.80 /sqft 26,722 03 Epoxy Resinous Flooring - CR-2 51.52 sqft - -- -15.80 /sqft 814 15.80 /sqft 814 03 Epoxy Resinous Flooring - CR-2 1,139.962 sqft - -- -15.80 /sqft 18,011 15.80 /sqft 18,011 03 Epoxy Resinous Flooring - CR-2 1,167.06 sqft - -- -15.80 /sqft 18,440 15.80 /sqft 18,440 03 Epoxy Resinous Flooring - CR-2 1,327.19 sqft - -- -15.80 /sqft 20,970 15.80 /sqft 20,970 03 Epoxy Resinous Flooring - CR-2 1,339.524 sqft - -- -15.80 /sqft 21,164 15.80 /sqft 21,164 03 Epoxy Resinous Flooring - Holding Cell Areas 3,162.01 sqft - -- -15.80 /sqft 49,960 15.80 /sqft 49,960 Special Coatings 182,668.00 sqft 1.174/sqft 214,375 1.174/sqft 214,375 09900.0 Painting 01 Painting Subcontractor - Interior Wall Surface - P-1 1,139.103 sqft - -- -0.42 /sqft 478 0.42 /sqft 478 01 Painting Subcontractor - Interior Wall Surface - P-1 597.391 sqft - -- -0.42 /sqft 251 0.42 /sqft 251 01 Painting Subcontractor - Interior Wall Surface - P-1 320.47 sqft - -- -0.42 /sqft 135 0.42 /sqft 135 01 Painting Subcontractor - Interior Wall Surface - P-1 255.41 sqft - -- -0.42 /sqft 107 0.42 /sqft 107 01 Painting Subcontractor - Interior Wall Surface - P-1 565.65 sqft - -- -0.42 /sqft 238 0.42 /sqft 238 01 Painting Subcontractor - Interior Wall Surface - P-1 1,364.144 sqft - -- -0.42 /sqft 573 0.42 /sqft 573 01 Painting Subcontractor - Interior Wall Surface - P-1 1,351.274 sqft - -- -0.42 /sqft 568 0.42 /sqft 568 01 Painting Subcontractor - Interior Wall Surface - P-1 430.58 sqft - -- -0.42 /sqft 181 0.42 /sqft 181 01 Painting Subcontractor - Interior Wall Surface - P-1 5,200.524 sqft - -- -0.42 /sqft 2,184 0.42 /sqft 2,184 01 Painting Subcontractor - Interior Wall Surface - P-1 522.03 sqft - -- -0.42 /sqft 219 0.42 /sqft 219 01 Painting Subcontractor - Interior Wall Surface - P-1 807.771 sqft - -- -0.42 /sqft 339 0.42 /sqft 339 01 Painting Subcontractor - Interior Wall Surface - P-1 798.34 sqft - -- -0.42 /sqft 335 0.42 /sqft 335 Item # 25 Page 40 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09900.0 Painting 01 Painting Subcontractor - Interior Wall Surface - P-1 595.690 sqft - -- -0.42 /sqft 250 0.42 /sqft 250 01 Painting Subcontractor - Interior Wall Surface - P-1 800.72 sqft - -- -0.42 /sqft 336 0.42 /sqft 336 01 Painting Subcontractor - Interior Wall Surface - P-1 645.813 sqft - -- -0.42 /sqft 271 0.42 /sqft 271 01 Painting Subcontractor - Interior Wall Surface - P-1 690.04 sqft - -- -0.42 /sqft 290 0.42 /sqft 290 01 Painting Subcontractor - Interior Wall Surface - P-1 738.121 sqft - -- -0.42 /sqft 310 0.42 /sqft 310 01 Painting Subcontractor - Interior Wall Surface - P-1 450.54 sqft - -- -0.42 /sqft 189 0.42 /sqft 189 01 Painting Subcontractor - Interior Wall Surface - P-1 491.82 sqft - -- -0.42 /sqft 207 0.42 /sqft 207 01 Painting Subcontractor - Interior Wall Surface - P-1 556.23 sqft - -- -0.42 /sqft 234 0.42 /sqft 234 01 Painting Subcontractor - Interior Wall Surface - P-1 1,032.85 sqft - -- -0.42 /sqft 434 0.42 /sqft 434 01 Painting Subcontractor - Interior Wall Surface - P-1 343.04 sqft - -- -0.42 /sqft 144 0.42 /sqft 144 01 Painting Subcontractor - Interior Wall Surface - P-1 258.552 sqft - -- -0.42 /sqft 109 0.42 /sqft 109 01 Painting Subcontractor - Interior Wall Surface - P-1 1,604.610 sqft - -- -0.42 /sqft 674 0.42 /sqft 674 01 Painting Subcontractor - Interior Wall Surface - P-1 7,761.323 sqft - -- -0.42 /sqft 3,260 0.42 /sqft 3,260 01 Painting Subcontractor - Interior Wall Surface - P-1 520.393 sqft - -- -0.42 /sqft 219 0.42 /sqft 219 01 Painting Subcontractor - Interior Wall Surface - P-1 519.94 sqft - -- -0.42 /sqft 218 0.42 /sqft 218 01 Painting Subcontractor - Interior Wall Surface - P-1 410.17 sqft - -- -0.42 /sqft 172 0.42 /sqft 172 01 Painting Subcontractor - Interior Wall Surface - P-1 744.471 sqft - -- -0.42 /sqft 313 0.42 /sqft 313 01 Painting Subcontractor - Interior Wall Surface - P-1 739.94 sqft - -- -0.42 /sqft 311 0.42 /sqft 311 01 Painting Subcontractor - Interior Wall Surface - P-1 649.102 sqft - -- -0.42 /sqft 273 0.42 /sqft 273 01 Painting Subcontractor - Interior Wall Surface - P-1 351.994 sqft - -- -0.42 /sqft 148 0.42 /sqft 148 01 Painting Subcontractor - Interior Wall Surface - P-1 1,360.69 sqft - -- -0.42 /sqft 571 0.42 /sqft 571 01 Painting Subcontractor - Interior Wall Surface - P-1 538.763 sqft - -- -0.42 /sqft 226 0.42 /sqft 226 01 Painting Subcontractor - Interior Wall Surface - P-1 444.53 sqft - -- -0.42 /sqft 187 0.42 /sqft 187 01 Painting Subcontractor - Interior Wall Surface - P-1 716.121 sqft - -- -0.42 /sqft 301 0.42 /sqft 301 01 Painting Subcontractor - Interior Wall Surface - P-1 437.50 sqft - -- -0.42 /sqft 184 0.42 /sqft 184 01 Painting Subcontractor - Interior Wall Surface - P-1 389.08 sqft - -- -0.42 /sqft 163 0.42 /sqft 163 01 Painting Subcontractor - Interior Wall Surface - P-1 422.19 sqft - -- -0.42 /sqft 177 0.42 /sqft 177 01 Painting Subcontractor - Interior Wall Surface - P-1 425.590 sqft - -- -0.42 /sqft 179 0.42 /sqft 179 01 Painting Subcontractor - Interior Wall Surface - P-1 1,720.28 sqft - -- -0.42 /sqft 723 0.42 /sqft 723 01 Painting Subcontractor - Interior Wall Surface - P-1 244.831 sqft - -- -0.42 /sqft 103 0.42 /sqft 103 01 Painting Subcontractor - Interior Wall Surface - P-1 1,405.71 sqft - -- -0.42 /sqft 590 0.42 /sqft 590 01 Painting Subcontractor - Interior Wall Surface - P-1 307.201 sqft - -- -0.42 /sqft 129 0.42 /sqft 129 01 Painting Subcontractor - Interior Wall Surface - P-1 344.40 sqft - -- -0.42 /sqft 145 0.42 /sqft 145 01 Painting Subcontractor - Interior Wall Surface - P-1 256.624 sqft - -- -0.42 /sqft 108 0.42 /sqft 108 01 Painting Subcontractor - Interior Wall Surface - P-1 1,548.82 sqft - -- -0.42 /sqft 651 0.42 /sqft 651 01 Painting Subcontractor - Interior Wall Surface - P-1 514.84 sqft - -- -0.42 /sqft 216 0.42 /sqft 216 01 Painting Subcontractor - Interior Wall Surface - P-1 493.29 sqft - -- -0.42 /sqft 207 0.42 /sqft 207 01 Painting Subcontractor - Interior Wall Surface - P-1 666.91 sqft - -- -0.42 /sqft 280 0.42 /sqft 280 01 Painting Subcontractor - Interior Wall Surface - P-1 3,682.10 sqft - -- -0.42 /sqft 1,546 0.42 /sqft 1,546 01 Painting Subcontractor - Interior Wall Surface - P-1 3,257.982 sqft - -- -0.42 /sqft 1,368 0.42 /sqft 1,368 01 Painting Subcontractor - Interior Wall Surface - P-1 712.72 sqft - -- -0.42 /sqft 299 0.42 /sqft 299 01 Painting Subcontractor - Interior Wall Surface - P-1 1,182.31 sqft - -- -0.42 /sqft 497 0.42 /sqft 497 01 Painting Subcontractor - Interior Wall Surface - P-1 463.012 sqft - -- -0.42 /sqft 194 0.42 /sqft 194 01 Painting Subcontractor - Interior Wall Surface - P-1 443.51 sqft - -- -0.42 /sqft 186 0.42 /sqft 186 01 Painting Subcontractor - Interior Wall Surface - P-1 374.56 sqft - -- -0.42 /sqft 157 0.42 /sqft 157 01 Painting Subcontractor - Interior Wall Surface - P-1 371.84 sqft - -- -0.42 /sqft 156 0.42 /sqft 156 01 Painting Subcontractor - Interior Wall Surface - P-1 382.84 sqft - -- -0.42 /sqft 161 0.42 /sqft 161 01 Painting Subcontractor - Interior Wall Surface - P-1 400.982 sqft - -- -0.42 /sqft 168 0.42 /sqft 168 01 Painting Subcontractor - Interior Wall Surface - P-1 508.60 sqft - -- -0.42 /sqft 214 0.42 /sqft 214 01 Painting Subcontractor - Interior Wall Surface - P-1 355.17 sqft - -- -0.42 /sqft 149 0.42 /sqft 149 01 Painting Subcontractor - Interior Wall Surface - P-1 375.81 sqft - -- -0.42 /sqft 158 0.42 /sqft 158 01 Painting Subcontractor - Interior Wall Surface - P-1 385.79 sqft - -- -0.42 /sqft 162 0.42 /sqft 162 01 Painting Subcontractor - Interior Wall Surface - P-1 354.04 sqft - -- -0.42 /sqft 149 0.42 /sqft 149 01 Painting Subcontractor - Interior Wall Surface - P-1 411.42 sqft - -- -0.42 /sqft 173 0.42 /sqft 173 01 Painting Subcontractor - Interior Wall Surface - P-1 471.631 sqft - -- -0.42 /sqft 198 0.42 /sqft 198 01 Painting Subcontractor - Interior Wall Surface - P-1 500.21 sqft - -- -0.42 /sqft 210 0.42 /sqft 210 01 Painting Subcontractor - Interior Wall Surface - P-1 370.024 sqft - -- -0.42 /sqft 155 0.42 /sqft 155 01 Painting Subcontractor - Interior Wall Surface - P-2 369.911 sqft - -- -0.42 /sqft 155 0.42 /sqft 155 01 Painting Subcontractor - Interior Wall Surface - P-2 395.653 sqft - -- -0.42 /sqft 166 0.42 /sqft 166 01 Painting Subcontractor - Interior Wall Surface - P-2 393.73 sqft - -- -0.42 /sqft 165 0.42 /sqft 165 01 Painting Subcontractor - Interior Wall Surface - P-2 379.043 sqft - -- -0.42 /sqft 159 0.42 /sqft 159 01 Painting Subcontractor - Interior Wall Surface - P-2 391.343 sqft - -- -0.42 /sqft 164 0.42 /sqft 164 01 Painting Subcontractor - Interior Wall Surface - P-2 383.972 sqft - -- -0.42 /sqft 161 0.42 /sqft 161 01 Painting Subcontractor - Interior Wall Surface - P-2 401.78 sqft - -- -0.42 /sqft 169 0.42 /sqft 169 01 Painting Subcontractor - Interior Wall Surface - P-2 394.86 sqft - -- -0.42 /sqft 166 0.42 /sqft 166 01 Painting Subcontractor - Interior Wall Surface - P-2 359.71 sqft - -- -0.42 /sqft 151 0.42 /sqft 151 01 Painting Subcontractor - Interior Wall Surface - P-2 350.41 sqft - -- -0.42 /sqft 147 0.42 /sqft 147 01 Painting Subcontractor - Interior Wall Surface - P-2 313.891 sqft - -- -0.42 /sqft 132 0.42 /sqft 132 01 Painting Subcontractor - Interior Wall Surface - P-2 311.623 sqft - -- -0.42 /sqft 131 0.42 /sqft 131 01 Painting Subcontractor - Interior Wall Surface - P-2 376.72 sqft - -- -0.42 /sqft 158 0.42 /sqft 158 01 Painting Subcontractor - Interior Wall Surface - P-2 375.694 sqft - -- -0.42 /sqft 158 0.42 /sqft 158 01 Painting Subcontractor - Interior Wall Surface - P-2 392.704 sqft - -- -0.42 /sqft 165 0.42 /sqft 165 01 Painting Subcontractor - Interior Wall Surface - P-2 395.09 sqft - -- -0.42 /sqft 166 0.42 /sqft 166 01 Painting Subcontractor - Interior Wall Surface - P-1 1,000.42 sqft - -- -0.42 /sqft 420 0.42 /sqft 420 01 Painting Subcontractor - Interior Wall Surface - P-1 771.35 sqft - -- -0.42 /sqft 324 0.42 /sqft 324 Item # 25 Page 41 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09900.0 Painting 01 Painting Subcontractor - Interior Wall Surface - P-1 926.251 sqft - -- -0.42 /sqft 389 0.42 /sqft 389 01 Painting Subcontractor - Interior Wall Surface - P-1 931.014 sqft - -- -0.42 /sqft 391 0.42 /sqft 391 01 Painting Subcontractor - Interior Wall Surface - P-1 936.46 sqft - -- -0.42 /sqft 393 0.42 /sqft 393 01 Painting Subcontractor - Interior Wall Surface - P-1 982.50 sqft - -- -0.42 /sqft 413 0.42 /sqft 413 01 Painting Subcontractor - Interior Wall Surface - P-1 1,009.49 sqft - -- -0.42 /sqft 424 0.42 /sqft 424 01 Painting Subcontractor - Interior Wall Surface - P-1 995.20 sqft - -- -0.42 /sqft 418 0.42 /sqft 418 01 Painting Subcontractor - Interior Wall Surface - P-1 998.26 sqft - -- -0.42 /sqft 419 0.42 /sqft 419 01 Painting Subcontractor - Interior Wall Surface - P-1 1,045.094 sqft - -- -0.42 /sqft 439 0.42 /sqft 439 01 Painting Subcontractor - Interior Wall Surface - P-1 1,007.672 sqft - -- -0.42 /sqft 423 0.42 /sqft 423 01 Painting Subcontractor - Interior Wall Surface - P-1 1,025.48 sqft - -- -0.42 /sqft 431 0.42 /sqft 431 01 Painting Subcontractor - Interior Wall Surface - P-1 1,009.94 sqft - -- -0.42 /sqft 424 0.42 /sqft 424 01 Painting Subcontractor - Interior Wall Surface - P-1 1,007.45 sqft - -- -0.42 /sqft 423 0.42 /sqft 423 01 Painting Subcontractor - Interior Wall Surface - P-1 1,153.96 sqft - -- -0.42 /sqft 485 0.42 /sqft 485 01 Painting Subcontractor - Interior Wall Surface - P-1 904.252 sqft - -- -0.42 /sqft 380 0.42 /sqft 380 01 Painting Subcontractor - Interior Wall Surface - P-1 929.77 sqft - -- -0.42 /sqft 391 0.42 /sqft 391 01 Painting Subcontractor - Interior Wall Surface - P-1 1,044.19 sqft - -- -0.42 /sqft 439 0.42 /sqft 439 01 Painting Subcontractor - Interior Wall Surface - P-1 988.054 sqft - -- -0.42 /sqft 415 0.42 /sqft 415 01 Painting Subcontractor - Interior Wall Surface - P-1 828.274 sqft - -- -0.42 /sqft 348 0.42 /sqft 348 01 Painting Subcontractor - Interior Wall Surface - P-1 998.941 sqft - -- -0.42 /sqft 420 0.42 /sqft 420 01 Painting Subcontractor - Interior Wall Surface - P-1 462.56 sqft - -- -0.42 /sqft 194 0.42 /sqft 194 01 Painting Subcontractor - Interior Wall Surface - P-1 594.103 sqft - -- -0.42 /sqft 250 0.42 /sqft 250 01 Painting Subcontractor - Interior Wall Surface - P-1 734.492 sqft - -- -0.42 /sqft 308 0.42 /sqft 308 01 Painting Subcontractor - Interior Wall Surface - P-1 887.70 sqft - -- -0.42 /sqft 373 0.42 /sqft 373 01 Painting Subcontractor - Interior Wall Surface - P-1 843.583 sqft - -- -0.42 /sqft 354 0.42 /sqft 354 01 Painting Subcontractor - Interior Wall Surface - P-1 565.753 sqft - -- -0.42 /sqft 238 0.42 /sqft 238 01 Painting Subcontractor - Interior Wall Surface - P-1 543.753 sqft - -- -0.42 /sqft 228 0.42 /sqft 228 01 Painting Subcontractor - Interior Wall Surface - P-1 531.51 sqft - -- -0.42 /sqft 223 0.42 /sqft 223 01 Painting Subcontractor - Interior Wall Surface - P-1 527.88 sqft - -- -0.42 /sqft 222 0.42 /sqft 222 01 Painting Subcontractor - Interior Wall Surface - P-1 537.86 sqft - -- -0.42 /sqft 226 0.42 /sqft 226 01 Painting Subcontractor - Interior Wall Surface - P-1 820.11 sqft - -- -0.42 /sqft 344 0.42 /sqft 344 01 Painting Subcontractor - Interior Wall Surface - P-1 546.021 sqft - -- -0.42 /sqft 229 0.42 /sqft 229 01 Painting Subcontractor - Interior Wall Surface - P-1 512.80 sqft - -- -0.42 /sqft 215 0.42 /sqft 215 01 Painting Subcontractor - Interior Wall Surface - P-1 859.01 sqft - -- -0.42 /sqft 361 0.42 /sqft 361 01 Painting Subcontractor - Interior Wall Surface - P-1 517.90 sqft - -- -0.42 /sqft 218 0.42 /sqft 218 01 Painting Subcontractor - Interior Wall Surface - P-1 510.98 sqft - -- -0.42 /sqft 215 0.42 /sqft 215 01 Painting Subcontractor - Interior Wall Surface - P-1 496.47 sqft - -- -0.42 /sqft 209 0.42 /sqft 209 01 Painting Subcontractor - Interior Wall Surface - P-1 497.713 sqft - -- -0.42 /sqft 209 0.42 /sqft 209 01 Painting Subcontractor - Interior Wall Surface - P-1 724.172 sqft - -- -0.42 /sqft 304 0.42 /sqft 304 01 Painting Subcontractor - Interior Wall Surface - P-1 586.51 sqft - -- -0.42 /sqft 246 0.42 /sqft 246 01 Painting Subcontractor - Interior Wall Surface - P-1 1,493.48 sqft - -- -0.42 /sqft 627 0.42 /sqft 627 01 Painting Subcontractor - Interior Wall Surface - P-1 504.063 sqft - -- -0.42 /sqft 212 0.42 /sqft 212 01 Painting Subcontractor - Interior Wall Surface - P-1 532.413 sqft - -- -0.42 /sqft 224 0.42 /sqft 224 01 Painting Subcontractor - Interior Wall Surface - P-1 513.82 sqft - -- -0.42 /sqft 216 0.42 /sqft 216 01 Painting Subcontractor - Interior Wall Surface - P-1 482.86 sqft - -- -0.42 /sqft 203 0.42 /sqft 203 01 Painting Subcontractor - Interior Wall Surface - P-1 500.321 sqft - -- -0.42 /sqft 210 0.42 /sqft 210 01 Painting Subcontractor - Interior Wall Surface - P-1 507.692 sqft - -- -0.42 /sqft 213 0.42 /sqft 213 01 Painting Subcontractor - Interior Wall Surface - P-1 532.64 sqft - -- -0.42 /sqft 224 0.42 /sqft 224 01 Painting Subcontractor - Interior Wall Surface - P-1 538.310 sqft - -- -0.42 /sqft 226 0.42 /sqft 226 01 Painting Subcontractor - Interior Wall Surface - P-1 533.21 sqft - -- -0.42 /sqft 224 0.42 /sqft 224 01 Painting Subcontractor - Interior Wall Surface - P-1 513.25 sqft - -- -0.42 /sqft 216 0.42 /sqft 216 01 Painting Subcontractor - Interior Wall Surface - P-1 453.26 sqft - -- -0.42 /sqft 190 0.42 /sqft 190 01 Painting Subcontractor - Interior Wall Surface - P-1 478.44 sqft - -- -0.42 /sqft 201 0.42 /sqft 201 01 Painting Subcontractor - Interior Wall Surface - P-1 594.783 sqft - -- -0.42 /sqft 250 0.42 /sqft 250 01 Painting Subcontractor - Interior Wall Surface - P-1 484.331 sqft - -- -0.42 /sqft 203 0.42 /sqft 203 01 Painting Subcontractor - Interior Wall Surface - P-1 701.61 sqft - -- -0.42 /sqft 295 0.42 /sqft 295 01 Painting Subcontractor - Interior Wall Surface - P-1 758.31 sqft - -- -0.42 /sqft 318 0.42 /sqft 318 01 Painting Subcontractor - Interior Wall Surface - P-1 491.022 sqft - -- -0.42 /sqft 206 0.42 /sqft 206 01 Painting Subcontractor - Interior Wall Surface - P-1 487.733 sqft - -- -0.42 /sqft 205 0.42 /sqft 205 01 Painting Subcontractor - Interior Wall Surface - P-1 572.67 sqft - -- -0.42 /sqft 241 0.42 /sqft 241 01 Painting Subcontractor - Interior Wall Surface - P-1 712.04 sqft - -- -0.42 /sqft 299 0.42 /sqft 299 01 Painting Subcontractor - Interior Wall Surface - P-1 606.690 sqft - -- -0.42 /sqft 255 0.42 /sqft 255 01 Painting Subcontractor - Interior Wall Surface - P-1 472.311 sqft - -- -0.42 /sqft 198 0.42 /sqft 198 01 Painting Subcontractor - Interior Wall Surface - P-1 529.58 sqft - -- -0.42 /sqft 222 0.42 /sqft 222 01 Painting Subcontractor - Interior Wall Surface - P-1 538.88 sqft - -- -0.42 /sqft 226 0.42 /sqft 226 01 Painting Subcontractor - Interior Wall Surface - P-1 496.692 sqft - -- -0.42 /sqft 209 0.42 /sqft 209 01 Painting Subcontractor - Interior Wall Surface - P-1 471.064 sqft - -- -0.42 /sqft 198 0.42 /sqft 198 01 Painting Subcontractor - Interior Wall Surface - P-1 448.50 sqft - -- -0.42 /sqft 188 0.42 /sqft 188 01 Painting Subcontractor - Interior Wall Surface - P-1 449.404 sqft - -- -0.42 /sqft 189 0.42 /sqft 189 01 Painting Subcontractor - Interior Wall Surface - P-1 453.60 sqft - -- -0.42 /sqft 191 0.42 /sqft 191 01 Painting Subcontractor - Interior Wall Surface - P-1 447.25 sqft - -- -0.42 /sqft 188 0.42 /sqft 188 01 Painting Subcontractor - Interior Wall Surface - P-1 492.84 sqft - -- -0.42 /sqft 207 0.42 /sqft 207 01 Painting Subcontractor - Interior Wall Surface - P-1 679.04 sqft - -- -0.42 /sqft 285 0.42 /sqft 285 01 Painting Subcontractor - Interior Wall Surface - P-1 665.32 sqft - -- -0.42 /sqft 279 0.42 /sqft 279 01 Painting Subcontractor - Interior Wall Surface - P-1 514.042 sqft - -- -0.42 /sqft 216 0.42 /sqft 216 01 Painting Subcontractor - Interior Wall Surface - P-1 528.444 sqft - -- -0.42 /sqft 222 0.42 /sqft 222 Item # 25 Page 42 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09900.0 Painting 01 Painting Subcontractor - Interior Wall Surface - P-1 503.95 sqft - -- -0.42 /sqft 212 0.42 /sqft 212 01 Painting Subcontractor - Interior Wall Surface - P-1 527.88 sqft - -- -0.42 /sqft 222 0.42 /sqft 222 01 Painting Subcontractor - Interior Wall Surface - P-1 531.052 sqft - -- -0.42 /sqft 223 0.42 /sqft 223 01 Painting Subcontractor - Interior Wall Surface - P-1 497.49 sqft - -- -0.42 /sqft 209 0.42 /sqft 209 01 Painting Subcontractor - Interior Wall Surface - P-1 471.86 sqft - -- -0.42 /sqft 198 0.42 /sqft 198 01 Painting Subcontractor - Interior Wall Surface - P-1 656.93 sqft - -- -0.42 /sqft 276 0.42 /sqft 276 01 Painting Subcontractor - Interior Wall Surface - P-1 523.80 sqft - -- -0.42 /sqft 220 0.42 /sqft 220 01 Painting Subcontractor - Interior Wall Surface - P-1 499.073 sqft - -- -0.42 /sqft 210 0.42 /sqft 210 01 Painting Subcontractor - Interior Wall Surface - P-1 502.14 sqft - -- -0.42 /sqft 211 0.42 /sqft 211 01 Painting Subcontractor - Interior Wall Surface - P-1 501.682 sqft - -- -0.42 /sqft 211 0.42 /sqft 211 01 Painting Subcontractor - Interior Wall Surface - P-1 508.26 sqft - -- -0.42 /sqft 213 0.42 /sqft 213 01 Painting Subcontractor - Interior Wall Surface - P-1 515.18 sqft - -- -0.42 /sqft 216 0.42 /sqft 216 01 Painting Subcontractor - Interior Wall Surface - P-1 511.774 sqft - -- -0.42 /sqft 215 0.42 /sqft 215 01 Painting Subcontractor - Interior Wall Surface - P-1 509.960 sqft - -- -0.42 /sqft 214 0.42 /sqft 214 01 Painting Subcontractor - Interior Wall Surface - P-1 502.14 sqft - -- -0.42 /sqft 211 0.42 /sqft 211 01 Painting Subcontractor - Interior Wall Surface - P-1 500.21 sqft - -- -0.42 /sqft 210 0.42 /sqft 210 01 Painting Subcontractor - Interior Wall Surface - P-1 498.280 sqft - -- -0.42 /sqft 209 0.42 /sqft 209 01 Painting Subcontractor - Interior Wall Surface - P-1 498.393 sqft - -- -0.42 /sqft 209 0.42 /sqft 209 01 Painting Subcontractor - Interior Wall Surface - P-1 491.14 sqft - -- -0.42 /sqft 206 0.42 /sqft 206 01 Painting Subcontractor - Interior Wall Surface - P-1 472.54 sqft - -- -0.42 /sqft 198 0.42 /sqft 198 01 Painting Subcontractor - Interior Wall Surface - P-1 813.08 sqft - -- -0.42 /sqft 341 0.42 /sqft 341 01 Painting Subcontractor - Interior Wall Surface - P-1 452.13 sqft - -- -0.42 /sqft 190 0.42 /sqft 190 01 Painting Subcontractor - Interior Wall Surface - P-1 448.16 sqft - -- -0.42 /sqft 188 0.42 /sqft 188 01 Painting Subcontractor - Interior Wall Surface - P-1 1,027.744 sqft - -- -0.42 /sqft 432 0.42 /sqft 432 01 Painting Subcontractor - Interior Wall Surface - P-1 549.88 sqft - -- -0.42 /sqft 231 0.42 /sqft 231 01 Painting Subcontractor - Interior Wall Surface - P-1 571.20 sqft - -- -0.42 /sqft 240 0.42 /sqft 240 01 Painting Subcontractor - Interior Wall Surface - P-1 582.20 sqft - -- -0.42 /sqft 245 0.42 /sqft 245 01 Painting Subcontractor - Interior Wall Surface - P-1 575.51 sqft - -- -0.42 /sqft 242 0.42 /sqft 242 01 Painting Subcontractor - Interior Wall Surface - P-1 511.094 sqft - -- -0.42 /sqft 215 0.42 /sqft 215 01 Painting Subcontractor - Interior Wall Surface - P-1 568.474 sqft - -- -0.42 /sqft 239 0.42 /sqft 239 01 Painting Subcontractor - Interior Wall Surface - P-1 482.744 sqft - -- -0.42 /sqft 203 0.42 /sqft 203 01 Painting Subcontractor - Interior Wall Surface - P-1 510.64 sqft - -- -0.42 /sqft 214 0.42 /sqft 214 01 Painting Subcontractor - Interior Wall Surface - P-1 503.50 sqft - -- -0.42 /sqft 211 0.42 /sqft 211 01 Painting Subcontractor - Interior Wall Surface - P-1 714.76 sqft - -- -0.42 /sqft 300 0.42 /sqft 300 01 Painting Subcontractor - Interior Wall Surface - P-1 1,237.65 sqft - -- -0.42 /sqft 520 0.42 /sqft 520 01 Painting Subcontractor - Interior Wall Surface - P-1 1,186.504 sqft - -- -0.42 /sqft 498 0.42 /sqft 498 01 Painting Subcontractor - Interior Wall Surface - P-1 1,218.26 sqft - -- -0.42 /sqft 512 0.42 /sqft 512 01 Painting Subcontractor - Interior Wall Surface - P-1 1,214.401 sqft - -- -0.42 /sqft 510 0.42 /sqft 510 01 Painting Subcontractor - Interior Wall Surface - P-1 1,245.93 sqft - -- -0.42 /sqft 523 0.42 /sqft 523 01 Painting Subcontractor - Interior Wall Surface - P-1 556.114 sqft - -- -0.42 /sqft 234 0.42 /sqft 234 01 Painting Subcontractor - Interior Wall Surface - P-1 1,226.65 sqft - -- -0.42 /sqft 515 0.42 /sqft 515 01 Painting Subcontractor - Interior Wall Surface - P-1 4,090.68 sqft - -- -0.42 /sqft 1,718 0.42 /sqft 1,718 01 Painting Subcontractor - Interior Wall Surface - P-1 603.52 sqft - -- -0.42 /sqft 253 0.42 /sqft 253 01 Painting Subcontractor - Interior Wall Surface - P-1 599.89 sqft - -- -0.42 /sqft 252 0.42 /sqft 252 01 Painting Subcontractor - Interior Wall Surface - P-1 870.80 sqft - -- -0.42 /sqft 366 0.42 /sqft 366 01 Painting Subcontractor - Interior Wall Surface - P-1 3,412.093 sqft - -- -0.42 /sqft 1,433 0.42 /sqft 1,433 01 Painting Subcontractor - Interior Wall Surface - P-1 637.65 sqft - -- -0.42 /sqft 268 0.42 /sqft 268 01 Painting Subcontractor - Interior Wall Surface - P-1 2,282.52 sqft - -- -0.42 /sqft 959 0.42 /sqft 959 01 Painting Subcontractor - Interior Wall Surface - P-1 4,042.823 sqft - -- -0.42 /sqft 1,698 0.42 /sqft 1,698 01 Painting Subcontractor - Interior Wall Surface - P-1 1,029.332 sqft - -- -0.42 /sqft 432 0.42 /sqft 432 01 Painting Subcontractor - Interior Wall Surface - P-1 834.284 sqft - -- -0.42 /sqft 350 0.42 /sqft 350 01 Painting Subcontractor - Interior Wall Surface - P-1 5,550.93 sqft - -- -0.42 /sqft 2,331 0.42 /sqft 2,331 01 Painting Subcontractor - Interior Wall Surface - P-1 732.904 sqft - -- -0.42 /sqft 308 0.42 /sqft 308 01 Painting Subcontractor - Interior Wall Surface - P-1 544.433 sqft - -- -0.42 /sqft 229 0.42 /sqft 229 01 Painting Subcontractor - Interior Wall Surface - P-1 525.84 sqft - -- -0.42 /sqft 221 0.42 /sqft 221 01 Painting Subcontractor - Interior Wall Surface - P-1 377.51 sqft - -- -0.42 /sqft 159 0.42 /sqft 159 01 Painting Subcontractor - Interior Wall Surface - P-1 873.86 sqft - -- -0.42 /sqft 367 0.42 /sqft 367 01 Painting Subcontractor - Interior Wall Surface - P-1 1,075.032 sqft - -- -0.42 /sqft 452 0.42 /sqft 452 01 Painting Subcontractor - Interior Wall Surface - P-1 204.914 sqft - -- -0.42 /sqft 86 0.42 /sqft 86 01 Painting Subcontractor - Interior Wall Surface - P-1 899.04 sqft - -- -0.42 /sqft 378 0.42 /sqft 378 01 Painting Subcontractor - Interior Wall Surface - P-1 911.06 sqft - -- -0.42 /sqft 383 0.42 /sqft 383 01 Painting Subcontractor - Interior Wall Surface - P-1 348.37 sqft - -- -0.42 /sqft 146 0.42 /sqft 146 01 Painting Subcontractor - Interior Wall Surface - P-1 350.52 sqft - -- -0.42 /sqft 147 0.42 /sqft 147 01 Painting Subcontractor - Interior Wall Surface - P-1 1,033.19 sqft - -- -0.42 /sqft 434 0.42 /sqft 434 01 Painting Subcontractor - Interior Wall Surface - P-1 214.893 sqft - -- -0.42 /sqft 90 0.42 /sqft 90 01 Painting Subcontractor - Interior Wall Surface - P-1 855.15 sqft - -- -0.42 /sqft 359 0.42 /sqft 359 01 Painting Subcontractor - Interior Wall Surface - P-1 602.494 sqft - -- -0.42 /sqft 253 0.42 /sqft 253 01 Painting Subcontractor - Interior Wall Surface - P-1 961.86 sqft - -- -0.42 /sqft 404 0.42 /sqft 404 01 Painting Subcontractor - Interior Wall Surface - P-1 4,466.15 sqft - -- -0.42 /sqft 1,876 0.42 /sqft 1,876 01 Painting Subcontractor - Interior Wall Surface - P-1 1,446.42 sqft - -- -0.42 /sqft 608 0.42 /sqft 608 01 Painting Subcontractor - Interior Wall Surface - P-1 1,606.77 sqft - -- -0.42 /sqft 675 0.42 /sqft 675 01 Painting Subcontractor - Interior Wall Surface - P-1 5,514.19 sqft - -- -0.42 /sqft 2,316 0.42 /sqft 2,316 01 Painting Subcontractor - Interior Wall Surface - P-1 640.37 sqft - -- -0.42 /sqft 269 0.42 /sqft 269 01 Painting Subcontractor - Interior Wall Surface - P-1 1,130.60 sqft - -- -0.42 /sqft 475 0.42 /sqft 475 01 Painting Subcontractor - Interior Wall Surface - P-1 957.663 sqft - -- -0.42 /sqft 402 0.42 /sqft 402 Item # 25 Page 43 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09900.0 Painting 01 Painting Subcontractor - Interior Wall Surface - P-1 453.26 sqft - -- -0.42 /sqft 190 0.42 /sqft 190 01 Painting Subcontractor - Interior Wall Surface - P-1 454.17 sqft - -- -0.42 /sqft 191 0.42 /sqft 191 01 Painting Subcontractor - Interior Wall Surface - P-1 1,440.293 sqft - -- -0.42 /sqft 605 0.42 /sqft 605 01 Painting Subcontractor - Interior Wall Surface - P-1 845.170 sqft - -- -0.42 /sqft 355 0.42 /sqft 355 01 Painting Subcontractor - Interior Wall Surface - P-1 866.49 sqft - -- -0.42 /sqft 364 0.42 /sqft 364 01 Painting Subcontractor - Interior Wall Surface - P-1 370.364 sqft - -- -0.42 /sqft 156 0.42 /sqft 156 01 Painting Subcontractor - Interior Wall Surface - P-1 810.70 sqft - -- -0.42 /sqft 340 0.42 /sqft 340 01 Painting Subcontractor - Interior Wall Surface - P-1 735.97 sqft - -- -0.42 /sqft 309 0.42 /sqft 309 01 Painting Subcontractor - Interior Wall Surface - P-1 885.43 sqft - -- -0.42 /sqft 372 0.42 /sqft 372 01 Painting Subcontractor - Interior Wall Surface - P-1 327.05 sqft - -- -0.42 /sqft 137 0.42 /sqft 137 01 Painting Subcontractor - Interior Wall Surface - P-1 291.33 sqft - -- -0.42 /sqft 122 0.42 /sqft 122 01 Painting Subcontractor - Interior Wall Surface - P-1 840.41 sqft - -- -0.42 /sqft 353 0.42 /sqft 353 01 Painting Subcontractor - Interior Wall Surface - P-1 379.78 sqft - -- -0.42 /sqft 160 0.42 /sqft 160 01 Painting Subcontractor - Interior Wall Surface - P-1 940.653 sqft - -- -0.42 /sqft 395 0.42 /sqft 395 01 Painting Subcontractor - Interior Wall Surface - P-1 2,732.49 sqft - -- -0.42 /sqft 1,148 0.42 /sqft 1,148 01 Painting Subcontractor - Interior Wall Surface - P-1 2,721.751 sqft - -- -0.42 /sqft 1,143 0.42 /sqft 1,143 01 Painting Subcontractor - Interior Wall Surface - P-1 694.462 sqft - -- -0.42 /sqft 292 0.42 /sqft 292 01 Painting Subcontractor - Interior Wall Surface - P-1 476.13 sqft - -- -0.42 /sqft 200 0.42 /sqft 200 01 Painting Subcontractor - Interior Wall Surface - P-1 2,740.651 sqft - -- -0.42 /sqft 1,151 0.42 /sqft 1,151 01 Painting Subcontractor - Interior Wall Surface - P-1 421.394 sqft - -- -0.42 /sqft 177 0.42 /sqft 177 01 Painting Subcontractor - Interior Wall Surface - P-1 2,041.502 sqft - -- -0.42 /sqft 857 0.42 /sqft 857 01 Painting Subcontractor - Interior Wall Surface - P-1 2,189.68 sqft - -- -0.42 /sqft 920 0.42 /sqft 920 01 Painting Subcontractor - Interior Wall Surface - P-1 2,169.871 sqft - -- -0.42 /sqft 911 0.42 /sqft 911 01 Painting Subcontractor - Interior Wall Surface - P-1 2,200.57 sqft - -- -0.42 /sqft 924 0.42 /sqft 924 01 Painting Subcontractor - Interior Wall Surface - P-1 685.692 sqft - -- -0.42 /sqft 288 0.42 /sqft 288 01 Painting Subcontractor - Interior Wall Surface - P-1 607.07 sqft - -- -0.42 /sqft 255 0.42 /sqft 255 01 Painting Subcontractor - Interior Wall Surface - P-1 620.222 sqft - -- -0.42 /sqft 260 0.42 /sqft 260 01 Painting Subcontractor - Interior Wall Surface - P-1 547.042 sqft - -- -0.42 /sqft 230 0.42 /sqft 230 01 Painting Subcontractor - Interior Wall Surface - P-1 1,767.38 sqft - -- -0.42 /sqft 742 0.42 /sqft 742 01 Painting Subcontractor - Interior Wall Surface - P-1 2,056.471 sqft - -- -0.42 /sqft 864 0.42 /sqft 864 01 Painting Subcontractor - Interior Wall Surface - P-1 1,113.890 sqft - -- -0.42 /sqft 468 0.42 /sqft 468 01 Painting Subcontractor - Interior Wall Surface - P-1 1,103.911 sqft - -- -0.42 /sqft 464 0.42 /sqft 464 01 Painting Subcontractor - Interior Wall Surface - P-1 872.424 sqft - -- -0.42 /sqft 366 0.42 /sqft 366 01 Painting Subcontractor - Interior Wall Surface - P-1 752.83 sqft - -- -0.42 /sqft 316 0.42 /sqft 316 01 Painting Subcontractor - Interior Wall Surface - P-1 363.11 sqft - -- -0.42 /sqft 153 0.42 /sqft 153 01 Painting Subcontractor - Interior Wall Surface - P-1 387.72 sqft - -- -0.42 /sqft 163 0.42 /sqft 163 01 Painting Subcontractor - Interior Wall Surface - P-1 437.400 sqft - -- -0.42 /sqft 184 0.42 /sqft 184 01 Painting Subcontractor - Interior Wall Surface - P-1 582.034 sqft - -- -0.42 /sqft 244 0.42 /sqft 244 01 Painting Subcontractor - Interior Wall Surface - P-1 489.31 sqft - -- -0.42 /sqft 206 0.42 /sqft 206 01 Painting Subcontractor - Interior Wall Surface - P-1 568.04 sqft - -- -0.42 /sqft 239 0.42 /sqft 239 01 Painting Subcontractor - Interior Wall Surface - P-1 533.434 sqft - -- -0.42 /sqft 224 0.42 /sqft 224 01 Painting Subcontractor - Interior Wall Surface - P-1 1,144.433 sqft - -- -0.42 /sqft 481 0.42 /sqft 481 01 Painting Subcontractor - Interior Wall Surface - P-1 494.554 sqft - -- -0.42 /sqft 208 0.42 /sqft 208 01 Painting Subcontractor - Interior Wall Surface - P-1 554.04 sqft - -- -0.42 /sqft 233 0.42 /sqft 233 01 Painting Subcontractor - Interior Wall Surface - P-1 833.98 sqft - -- -0.42 /sqft 350 0.42 /sqft 350 01 Painting Subcontractor - Interior Wall Surface - P-1 516.72 sqft - -- -0.42 /sqft 217 0.42 /sqft 217 01 Painting Subcontractor - Interior Wall Surface - P-1 441.45 sqft - -- -0.42 /sqft 185 0.42 /sqft 185 01 Painting Subcontractor - Interior Wall Surface - P-1 523.75 sqft - -- -0.42 /sqft 220 0.42 /sqft 220 01 Painting Subcontractor - Interior Wall Surface - P-1 496.854 sqft - -- -0.42 /sqft 209 0.42 /sqft 209 01 Painting Subcontractor - Interior Wall Surface - P-1 336.231 sqft - -- -0.42 /sqft 141 0.42 /sqft 141 01 Painting Subcontractor - Interior Wall Surface - P-1 321.04 sqft - -- -0.42 /sqft 135 0.42 /sqft 135 01 Painting Subcontractor - Interior Wall Surface - P-1 1,168.814 sqft - -- -0.42 /sqft 491 0.42 /sqft 491 01 Painting Subcontractor - Interior Wall Surface - P-1 8,121.94 sqft - -- -0.42 /sqft 3,411 0.42 /sqft 3,411 01 Painting Subcontractor - Interior Wall Surface 60.48 sqft - -- -0.42 /sqft 25 0.42 /sqft 25 01 Painting Subcontractor - Interior Wall Surface 267.30 sqft - -- -0.42 /sqft 112 0.42 /sqft 112 01 Painting Subcontractor - Interior Wall Surface 61.56 sqft - -- -0.42 /sqft 26 0.42 /sqft 26 01 Painting Subcontractor - Interior Wall Surface 235.44 sqft - -- -0.42 /sqft 99 0.42 /sqft 99 01 Painting Subcontractor - Interior Wall Surface 52.92 sqft - -- -0.42 /sqft 22 0.42 /sqft 22 01 Painting Subcontractor - Interior Wall Surface 237.22 sqft - -- -0.42 /sqft 100 0.42 /sqft 100 01 Painting Subcontractor - Interior Wall Surface 52.92 sqft - -- -0.42 /sqft 22 0.42 /sqft 22 01 Painting Subcontractor - Interior Wall Surface 235.55 sqft - -- -0.42 /sqft 99 0.42 /sqft 99 01 Painting Subcontractor - Interior Wall Surface 47.52 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 220.91 sqft - -- -0.42 /sqft 93 0.42 /sqft 93 01 Painting Subcontractor - Interior Wall Surface 47.52 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 228.85 sqft - -- -0.42 /sqft 96 0.42 /sqft 96 01 Painting Subcontractor - Interior Wall Surface 87.48 sqft - -- -0.42 /sqft 37 0.42 /sqft 37 01 Painting Subcontractor - Interior Wall Surface 301.970 sqft - -- -0.42 /sqft 127 0.42 /sqft 127 01 Painting Subcontractor - Interior Wall Surface 103.68 sqft - -- -0.42 /sqft 44 0.42 /sqft 44 01 Painting Subcontractor - Interior Wall Surface 345.45 sqft - -- -0.42 /sqft 145 0.42 /sqft 145 01 Painting Subcontractor - Interior Wall Surface 72.90 sqft - -- -0.42 /sqft 31 0.42 /sqft 31 01 Painting Subcontractor - Interior Wall Surface 273.590 sqft - -- -0.42 /sqft 115 0.42 /sqft 115 01 Painting Subcontractor - Interior Wall Surface 87.48 sqft - -- -0.42 /sqft 37 0.42 /sqft 37 01 Painting Subcontractor - Interior Wall Surface 900.66 sqft - -- -0.42 /sqft 378 0.42 /sqft 378 01 Painting Subcontractor - Interior Wall Surface 116.64 sqft - -- -0.42 /sqft 49 0.42 /sqft 49 01 Painting Subcontractor - Interior Wall Surface 168.22 sqft - -- -0.42 /sqft 71 0.42 /sqft 71 Item # 25 Page 44 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09900.0 Painting 01 Painting Subcontractor - Interior Wall Surface 93.960 sqft - -- -0.42 /sqft 39 0.42 /sqft 39 01 Painting Subcontractor - Interior Wall Surface 192.33 sqft - -- -0.42 /sqft 81 0.42 /sqft 81 01 Painting Subcontractor - Interior Wall Surface 68.04 sqft - -- -0.42 /sqft 29 0.42 /sqft 29 01 Painting Subcontractor - Interior Wall Surface 288.36 sqft - -- -0.42 /sqft 121 0.42 /sqft 121 01 Painting Subcontractor - Interior Wall Surface 68.04 sqft - -- -0.42 /sqft 29 0.42 /sqft 29 01 Painting Subcontractor - Interior Wall Surface 265.030 sqft - -- -0.42 /sqft 111 0.42 /sqft 111 01 Painting Subcontractor - Interior Wall Surface 42.12 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 45.36 sqft - -- -0.42 /sqft 19 0.42 /sqft 19 01 Painting Subcontractor - Interior Wall Surface 38.88 sqft - -- -0.42 /sqft 16 0.42 /sqft 16 01 Painting Subcontractor - Interior Wall Surface 42.12 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 38.88 sqft - -- -0.42 /sqft 16 0.42 /sqft 16 01 Painting Subcontractor - Interior Wall Surface 38.88 sqft - -- -0.42 /sqft 16 0.42 /sqft 16 01 Painting Subcontractor - Interior Wall Surface 64.80 sqft - -- -0.42 /sqft 27 0.42 /sqft 27 01 Painting Subcontractor - Interior Wall Surface 44.17 sqft - -- -0.42 /sqft 19 0.42 /sqft 19 01 Painting Subcontractor - Interior Wall Surface 44.17 sqft - -- -0.42 /sqft 19 0.42 /sqft 19 01 Painting Subcontractor - Interior Wall Surface 42.18 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 44.17 sqft - -- -0.42 /sqft 19 0.42 /sqft 19 01 Painting Subcontractor - Interior Wall Surface 77.76 sqft - -- -0.42 /sqft 33 0.42 /sqft 33 01 Painting Subcontractor - Interior Wall Surface 41.02 sqft - -- -0.42 /sqft 17 0.42 /sqft 17 01 Painting Subcontractor - Interior Wall Surface 181.44 sqft - -- -0.42 /sqft 76 0.42 /sqft 76 01 Painting Subcontractor - Interior Wall Surface 47.50 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 47.50 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 69.14 sqft - -- -0.42 /sqft 29 0.42 /sqft 29 01 Painting Subcontractor - Interior Wall Surface 164.59 sqft - -- -0.42 /sqft 69 0.42 /sqft 69 01 Painting Subcontractor - Interior Wall Surface 48.60 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 48.60 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 29.16 sqft - -- -0.42 /sqft 12 0.42 /sqft 12 01 Painting Subcontractor - Interior Wall Surface 64.80 sqft - -- -0.42 /sqft 27 0.42 /sqft 27 01 Painting Subcontractor - Interior Wall Surface 44.26 sqft - -- -0.42 /sqft 19 0.42 /sqft 19 01 Painting Subcontractor - Interior Wall Surface 116.64 sqft - -- -0.42 /sqft 49 0.42 /sqft 49 01 Painting Subcontractor - Interior Wall Surface 45.36 sqft - -- -0.42 /sqft 19 0.42 /sqft 19 01 Painting Subcontractor - Interior Wall Surface 32.40 sqft - -- -0.42 /sqft 14 0.42 /sqft 14 01 Painting Subcontractor - Interior Wall Surface 272.160 sqft - -- -0.42 /sqft 114 0.42 /sqft 114 01 Painting Subcontractor - Interior Wall Surface 47.50 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 47.50 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 71.28 sqft - -- -0.42 /sqft 30 0.42 /sqft 30 01 Painting Subcontractor - Interior Wall Surface 45.36 sqft - -- -0.42 /sqft 19 0.42 /sqft 19 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 42.12 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 58.32 sqft - -- -0.42 /sqft 24 0.42 /sqft 24 01 Painting Subcontractor - Interior Wall Surface 42.12 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 48.60 sqft - -- -0.42 /sqft 20 0.42 /sqft 20 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 43.22 sqft - -- -0.42 /sqft 18 0.42 /sqft 18 01 Painting Subcontractor - Interior Wall Surface 5,682.34 sqft - -- -0.42 /sqft 2,387 0.42 /sqft 2,387 01 Painting Subcontractor - Interior Wall Surface 1,601.19 sqft - -- -0.42 /sqft 673 0.42 /sqft 673 01 Painting Subcontractor - Interior Wall Surface 499.69 sqft - -- -0.42 /sqft 210 0.42 /sqft 210 01 Painting Subcontractor - Interior Wall Surface 453.81 sqft - -- -0.42 /sqft 191 0.42 /sqft 191 01 Painting Subcontractor - Interior Wall Surface 1,132.84 sqft - -- -0.42 /sqft 476 0.42 /sqft 476 01 Painting Subcontractor - Interior Wall Surface 1,107.19 sqft - -- -0.42 /sqft 465 0.42 /sqft 465 01 Painting Subcontractor - Interior Wall Surface 1,082.160 sqft - -- -0.42 /sqft 455 0.42 /sqft 455 01 Painting Subcontractor - Interior Wall Surface 1,103.74 sqft - -- -0.42 /sqft 464 0.42 /sqft 464 01 Painting Subcontractor - Interior Wall Surface 2,049.13 sqft - -- -0.42 /sqft 861 0.42 /sqft 861 01 Painting Subcontractor - Interior Wall Surface 1,428.58 sqft - -- -0.42 /sqft 600 0.42 /sqft 600 01 Painting Subcontractor - Interior Wall Surface 1,163.610 sqft - -- -0.42 /sqft 489 0.42 /sqft 489 01 Painting Subcontractor - Interior Wall Surface 1,118.110 sqft - -- -0.42 /sqft 470 0.42 /sqft 470 01 Painting Subcontractor - Interior Wall Surface 1,507.97 sqft - -- -0.42 /sqft 633 0.42 /sqft 633 01 Painting Subcontractor - Interior Wall Surface 1,378.51 sqft - -- -0.42 /sqft 579 0.42 /sqft 579 01 Painting Subcontractor - Interior Wall Surface 1,072.30 sqft - -- -0.42 /sqft 450 0.42 /sqft 450 01 Painting Subcontractor - Interior Wall Surface 1,128.890 sqft - -- -0.42 /sqft 474 0.42 /sqft 474 01 Painting Subcontractor - Interior Wall Surface 1,541.28 sqft - -- -0.42 /sqft 647 0.42 /sqft 647 01 Painting Subcontractor - Interior Wall Surface 1,521.43 sqft - -- -0.42 /sqft 639 0.42 /sqft 639 01 Painting Subcontractor - Interior Wall Surface 1,151.77 sqft - -- -0.42 /sqft 484 0.42 /sqft 484 01 Painting Subcontractor - Interior Wall Surface 1,173.96 sqft - -- -0.42 /sqft 493 0.42 /sqft 493 01 Painting Subcontractor - Interior Wall Surface 1,030.150 sqft - -- -0.42 /sqft 433 0.42 /sqft 433 01 Painting Subcontractor - Interior Wall Surface 804.300 sqft - -- -0.42 /sqft 338 0.42 /sqft 338 01 Painting Subcontractor - Interior Wall Surface 374.01 sqft - -- -0.42 /sqft 157 0.42 /sqft 157 Item # 25 Page 45 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09900.0 Painting 01 Painting Subcontractor - Interior Wall Surface 1,264.83 sqft - -- -0.42 /sqft 531 0.42 /sqft 531 01 Painting Subcontractor - Interior Wall Surface 1,064.160 sqft - -- -0.42 /sqft 447 0.42 /sqft 447 01 Painting Subcontractor - Interior Wall Surface 714.10 sqft - -- -0.42 /sqft 300 0.42 /sqft 300 01 Painting Subcontractor - Interior Wall Surface 3,411.240 sqft - -- -0.42 /sqft 1,433 0.42 /sqft 1,433 01 Painting Subcontractor - Interior Wall Surface 537.49 sqft - -- -0.42 /sqft 226 0.42 /sqft 226 01 Painting Subcontractor - Interior Wall Surface 724.29 sqft - -- -0.42 /sqft 304 0.42 /sqft 304 01 Painting Subcontractor - Interior Wall Surface 1,142.610 sqft - -- -0.42 /sqft 480 0.42 /sqft 480 01 Painting Subcontractor - Interior Wall Surface 603.96 sqft - -- -0.42 /sqft 254 0.42 /sqft 254 01 Painting Subcontractor - Interior Wall Surface 1,082.860 sqft - -- -0.42 /sqft 455 0.42 /sqft 455 01 Painting Subcontractor - Interior Wall Surface 393.960 sqft - -- -0.42 /sqft 165 0.42 /sqft 165 02 Painting Subcontractor - Paint Metal Door Frames - Single 286.00 each - -- -55.00 /each 15,730 55.00 /each 15,730 02 Painting Subcontractor - Paint Metal Door Frames - Double 26.00 each - -- -75.00 /each 1,950 75.00 /each 1,950 02 Painting Subcontractor - Paint Wood Door Frames - Single 0.00 each - -- - None Included 02 Painting Subcontractor - Paint Wood Door Frames - Double 0.00 each - -- - None Included 02 Painting Subcontractor - Stain Wood Door Frames - Single 150.00 each - -- -75.00 /each 11,250 75.00 /each 11,250 02 Painting Subcontractor - Stain Wood Door Frames - Double 34.00 each - -- -120.00 /each 4,080 120.00 /each 4,080 03 Painting Subcontractor - Paint Grade Wood Door Leaf 0.00 each - -- - None Included 04 Painting Subcontractor - Paint Metal Door Leaf 191.00 each - -- -55.00 /each 10,505 55.00 /each 10,505 04 Painting Subcontractor - Stain Grade Wood Door Leaf 365.00 each - -- -70.00 /each 25,550 70.00 /each 25,550 05 Painting Subcontractor - Seal Concrete Floor - CR-1 104.231 sqft - -- -1.20 /sqft 125 1.20 /sqft 125 05 Painting Subcontractor - Seal Concrete Floor - CR-1 98.172 sqft - -- -1.20 /sqft 118 1.20 /sqft 118 05 Painting Subcontractor - Seal Concrete Floor - CR-1 97.61 sqft - -- -1.20 /sqft 117 1.20 /sqft 117 05 Painting Subcontractor - Seal Concrete Floor - CR-1 79.07 sqft - -- -1.20 /sqft 95 1.20 /sqft 95 05 Painting Subcontractor - Seal Concrete Floor - CR-1 680.65 sqft - -- -1.20 /sqft 817 1.20 /sqft 817 05 Painting Subcontractor - Seal Concrete Floor - CR-1 1,078.07 sqft - -- -1.20 /sqft 1,294 1.20 /sqft 1,294 05 Painting Subcontractor - Seal Concrete Floor - CR-1 290.74 sqft - -- -1.20 /sqft 349 1.20 /sqft 349 05 Painting Subcontractor - Seal Concrete Floor - CR-1 332.72 sqft - -- -1.20 /sqft 399 1.20 /sqft 399 05 Painting Subcontractor - Seal Concrete Floor - CR-1 610.59 sqft - -- -1.20 /sqft 733 1.20 /sqft 733 05 Painting Subcontractor - Seal Concrete Floor - CR-1 343.894 sqft - -- -1.20 /sqft 413 1.20 /sqft 413 05 Painting Subcontractor - Seal Concrete Floor - CR-1 772.02 sqft - -- -1.20 /sqft 926 1.20 /sqft 926 05 Painting Subcontractor - Seal Concrete Floor - CR-1 348.15 sqft - -- -1.20 /sqft 418 1.20 /sqft 418 05 Painting Subcontractor - Seal Concrete Floor - CR-1 206.51 sqft - -- -1.20 /sqft 248 1.20 /sqft 248 05 Painting Subcontractor - Seal Concrete Floor - CR-1 150.941 sqft - -- -1.20 /sqft 181 1.20 /sqft 181 05 Painting Subcontractor - Seal Concrete Floor - CR-1 66.36 sqft - -- -1.20 /sqft 80 1.20 /sqft 80 05 Painting Subcontractor - Seal Concrete Floor - CR-1 77.771 sqft - -- -1.20 /sqft 93 1.20 /sqft 93 05 Painting Subcontractor - Seal Concrete Floor - CR-1 34.074 sqft - -- -1.20 /sqft 41 1.20 /sqft 41 05 Painting Subcontractor - Seal Concrete Floor - CR-1 128.714 sqft - -- -1.20 /sqft 154 1.20 /sqft 154 05 Painting Subcontractor - Seal Concrete Floor - CR-1 133.952 sqft - -- -1.20 /sqft 161 1.20 /sqft 161 05 Painting Subcontractor - Seal Concrete Floor - CR-1 28.05 sqft - -- -1.20 /sqft 34 1.20 /sqft 34 05 Painting Subcontractor - Seal Concrete Floor - CR-1 87.42 sqft - -- -1.20 /sqft 105 1.20 /sqft 105 05 Painting Subcontractor - Seal Concrete Floor - CR-1 59.864 sqft - -- -1.20 /sqft 72 1.20 /sqft 72 05 Painting Subcontractor - Seal Concrete Floor - CR-1 182.32 sqft - -- -1.20 /sqft 219 1.20 /sqft 219 05 Painting Subcontractor - Seal Concrete Floor - CR-1 52.974 sqft - -- -1.20 /sqft 64 1.20 /sqft 64 05 Painting Subcontractor - Seal Concrete Floor - CR-1 50.34 sqft - -- -1.20 /sqft 60 1.20 /sqft 60 05 Painting Subcontractor - Seal Concrete Floor - CR-1 44.52 sqft - -- -1.20 /sqft 53 1.20 /sqft 53 05 Painting Subcontractor - Seal Concrete Floor - CR-1 41.40 sqft - -- -1.20 /sqft 50 1.20 /sqft 50 05 Painting Subcontractor - Seal Concrete Floor - CR-1 56.311 sqft - -- -1.20 /sqft 68 1.20 /sqft 68 05 Painting Subcontractor - Seal Concrete Floor - CR-1 83.851 sqft - -- -1.20 /sqft 101 1.20 /sqft 101 05 Painting Subcontractor - Seal Concrete Floor - CR-1 162.821 sqft - -- -1.20 /sqft 195 1.20 /sqft 195 05 Painting Subcontractor - Seal Concrete Floor - CR-1 42.584 sqft - -- -1.20 /sqft 51 1.20 /sqft 51 05 Painting Subcontractor - Seal Concrete Floor - CR-1 129.40 sqft - -- -1.20 /sqft 155 1.20 /sqft 155 05 Painting Subcontractor - Seal Concrete Floor - CR-1 128.131 sqft - -- -1.20 /sqft 154 1.20 /sqft 154 05 Painting Subcontractor - Seal Concrete Floor - CR-1 28.15 sqft - -- -1.20 /sqft 34 1.20 /sqft 34 05 Painting Subcontractor - Seal Concrete Floor - CR-1 86.573 sqft - -- -1.20 /sqft 104 1.20 /sqft 104 05 Painting Subcontractor - Seal Concrete Floor - CR-1 54.80 sqft - -- -1.20 /sqft 66 1.20 /sqft 66 05 Painting Subcontractor - Seal Concrete Floor - CR-1 186.25 sqft - -- -1.20 /sqft 224 1.20 /sqft 224 05 Painting Subcontractor - Seal Concrete Floor - CR-1 46.04 sqft - -- -1.20 /sqft 55 1.20 /sqft 55 05 Painting Subcontractor - Seal Concrete Floor - CR-1 47.60 sqft - -- -1.20 /sqft 57 1.20 /sqft 57 05 Painting Subcontractor - Seal Concrete Floor - CR-1 48.384 sqft - -- -1.20 /sqft 58 1.20 /sqft 58 05 Painting Subcontractor - Seal Concrete Floor - CR-1 94.133 sqft - -- -1.20 /sqft 113 1.20 /sqft 113 05 Painting Subcontractor - Seal Concrete Floor - CR-1 47.012 sqft - -- -1.20 /sqft 56 1.20 /sqft 56 05 Painting Subcontractor - Seal Concrete Floor - CR-1 47.423 sqft - -- -1.20 /sqft 57 1.20 /sqft 57 05 Painting Subcontractor - Seal Concrete Floor - CR-1 70.42 sqft - -- -1.20 /sqft 85 1.20 /sqft 85 05 Painting Subcontractor - Seal Concrete Floor - CR-1 61.95 sqft - -- -1.20 /sqft 74 1.20 /sqft 74 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 1 - Treads, Risers, and Landings 495.840 sqft - -- -1.20 /sqft 595 1.20 /sqft 595 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 2 - Treads, Risers, and Landings 320.100 sqft - -- -1.20 /sqft 384 1.20 /sqft 384 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 3 - Treads, Risers, and Landings 335.10 sqft - -- -1.20 /sqft 402 1.20 /sqft 402 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 4 - Treads, Risers, and Landings 231.66 sqft - -- -1.20 /sqft 278 1.20 /sqft 278 Item # 25 Page 46 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09900.0 Painting 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 1 - Treads, Risers, and Landings 408.63 sqft - -- -1.20 /sqft 490 1.20 /sqft 490 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 2 - Treads, Risers, and Landings 440.49 sqft - -- -1.20 /sqft 529 1.20 /sqft 529 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 3 - Treads, Risers, and Landings 308.86 sqft - -- -1.20 /sqft 371 1.20 /sqft 371 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 4 - Treads, Risers, and Landings 139.00 sqft - -- -1.20 /sqft 167 1.20 /sqft 167 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 1 - Treads, Risers, and Landings 258.850 sqft - -- -1.20 /sqft 311 1.20 /sqft 311 05 Painting Subcontractor - Epoxy Paint Concrete Floor - Level 2 - Treads, Risers, and Landings 124.240 sqft - -- -1.20 /sqft 149 1.20 /sqft 149 06 Painting Subcontractor - Gypsum Ceilings - P-1 48.794 sqft - -- -0.55 /sqft 27 0.55 /sqft 27 06 Painting Subcontractor - Gypsum Ceilings - P-1 45.274 sqft - -- -0.55 /sqft 25 0.55 /sqft 25 06 Painting Subcontractor - Gypsum Ceilings - P-1 348.55 sqft - -- -0.55 /sqft 192 0.55 /sqft 192 06 Painting Subcontractor - Gypsum Ceilings - P-1 348.55 sqft - -- -0.55 /sqft 192 0.55 /sqft 192 06 Painting Subcontractor - Gypsum Ceilings 4,819.560 sqft - -- -0.43 /sqft 2,072 0.43 /sqft 2,072 06 Painting Subcontractor - Gypsum Ceilings 144.00 sqft - -- -0.43 /sqft 62 0.43 /sqft 62 06 Painting Subcontractor - Gypsum Ceilings 166.450 sqft - -- -0.43 /sqft 72 0.43 /sqft 72 06 Painting Subcontractor - Gypsum Ceilings 118.68 sqft - -- -0.43 /sqft 51 0.43 /sqft 51 06 Painting Subcontractor - Gypsum Ceilings 136.00 sqft - -- -0.43 /sqft 58 0.43 /sqft 58 06 Painting Subcontractor - Gypsum Ceilings 136.00 sqft - -- -0.43 /sqft 58 0.43 /sqft 58 06 Painting Subcontractor - Gypsum Ceilings 4,819.560 sqft - -- -0.43 /sqft 2,072 0.43 /sqft 2,072 06 Painting Subcontractor - Gypsum Ceilings 1,036.00 sqft - -- -0.43 /sqft 445 0.43 /sqft 445 06 Painting Subcontractor - Gypsum Ceilings 858.77 sqft - -- -0.43 /sqft 369 0.43 /sqft 369 06 Painting Subcontractor - Gypsum Ceilings 808.69 sqft - -- -0.43 /sqft 348 0.43 /sqft 348 06 Painting Subcontractor - Gypsum Ceilings 808.69 sqft - -- -0.43 /sqft 348 0.43 /sqft 348 06 Painting Subcontractor - Gypsum Ceilings 858.77 sqft - -- -0.43 /sqft 369 0.43 /sqft 369 06 Painting Subcontractor - Gypsum Ceilings 858.77 sqft - -- -0.43 /sqft 369 0.43 /sqft 369 06 Painting Subcontractor - Gypsum Ceilings 808.69 sqft - -- -0.43 /sqft 348 0.43 /sqft 348 06 Painting Subcontractor - Gypsum Ceilings 808.69 sqft - -- -0.43 /sqft 348 0.43 /sqft 348 06 Painting Subcontractor - Gypsum Soffits 1,838.120 sqft - -- -0.43 /sqft 790 0.43 /sqft 790 06 Painting Subcontractor - Gypsum Soffits 8,324.15 sqft - -- -0.43 /sqft 3,579 0.43 /sqft 3,579 06 Painting Subcontractor - Gypsum Soffits 4,523.79 sqft - -- -0.43 /sqft 1,945 0.43 /sqft 1,945 06 Painting Subcontractor - Gypsum Soffits 29.75 sqft - -- -0.43 /sqft 13 0.43 /sqft 13 06 Painting Subcontractor - Gypsum Soffits 768.00 sqft - -- -0.43 /sqft 330 0.43 /sqft 330 06 Painting Subcontractor - Gypsum Soffits 85.00 sqft - -- -0.43 /sqft 37 0.43 /sqft 37 06 Painting Subcontractor - Gypsum Soffits 382.00 sqft - -- -0.43 /sqft 164 0.43 /sqft 164 06 Painting Subcontractor - Gypsum Soffits 4,527.00 sqft - -- -0.43 /sqft 1,947 0.43 /sqft 1,947 06 Painting Subcontractor - Gypsum Soffits 162.50 sqft - -- -0.43 /sqft 70 0.43 /sqft 70 06 Painting Subcontractor - Gypsum Soffits 162.50 sqft - -- -0.43 /sqft 70 0.43 /sqft 70 06 Painting Subcontractor - Gypsum Soffits 162.50 sqft - -- -0.43 /sqft 70 0.43 /sqft 70 06 Painting Subcontractor - Gypsum Soffits 162.50 sqft - -- -0.43 /sqft 70 0.43 /sqft 70 06 Painting Subcontractor - Gypsum Soffits 890.00 sqft - -- -0.43 /sqft 383 0.43 /sqft 383 06 Painting Subcontractor - Gypsum Soffits 676.00 sqft - -- -0.43 /sqft 291 0.43 /sqft 291 06 Painting Subcontractor - Gypsum Soffits 676.00 sqft - -- -0.43 /sqft 291 0.43 /sqft 291 06 Painting Subcontractor - Gypsum Soffits 676.00 sqft - -- -0.43 /sqft 291 0.43 /sqft 291 06 Painting Subcontractor - Gypsum Soffits 378.54 sqft - -- -0.43 /sqft 163 0.43 /sqft 163 06 Painting Subcontractor - Gypsum Soffits 378.54 sqft - -- -0.43 /sqft 163 0.43 /sqft 163 06 Painting Subcontractor - Gypsum Soffits 300.00 sqft - -- -0.43 /sqft 129 0.43 /sqft 129 06 Painting Subcontractor - Gypsum Soffits 300.00 sqft - -- -0.43 /sqft 129 0.43 /sqft 129 06 Painting Subcontractor - Gypsum Soffits 676.00 sqft - -- -0.43 /sqft 291 0.43 /sqft 291 06 Painting Subcontractor - Gypsum Soffits 676.00 sqft - -- -0.43 /sqft 291 0.43 /sqft 291 06 Painting Subcontractor - Gypsum Soffits 676.00 sqft - -- -0.43 /sqft 291 0.43 /sqft 291 06 Painting Subcontractor - Gypsum Soffits 676.00 sqft - -- -0.43 /sqft 291 0.43 /sqft 291 06 Painting Subcontractor - Gypsum Soffits 99.00 sqft - -- -0.43 /sqft 43 0.43 /sqft 43 06 Painting Subcontractor - Gypsum Ceilings 231.66 sqft - -- -0.43 /sqft 100 0.43 /sqft 100 06 Painting Subcontractor - Gypsum Ceilings 139.00 sqft - -- -0.43 /sqft 60 0.43 /sqft 60 06 Painting Subcontractor - Gypsum Ceilings 122.240 sqft - -- -0.43 /sqft 53 0.43 /sqft 53 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 1,619.762 sqft - -- -0.48 /sqft 777 0.48 /sqft 777 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 1,860.743 sqft - -- -0.48 /sqft 893 0.48 /sqft 893 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 142.074 sqft - -- -0.48 /sqft 68 0.48 /sqft 68 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 66.92 sqft - -- -0.48 /sqft 32 0.48 /sqft 32 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 1,691.27 sqft - -- -0.48 /sqft 812 0.48 /sqft 812 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 51.52 sqft - -- -0.48 /sqft 25 0.48 /sqft 25 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 1,139.962 sqft - -- -0.48 /sqft 547 0.48 /sqft 547 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 1,167.06 sqft - -- -0.48 /sqft 560 0.48 /sqft 560 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 1,327.19 sqft - -- -0.48 /sqft 637 0.48 /sqft 637 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 1,339.524 sqft - -- -0.48 /sqft 643 0.48 /sqft 643 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 104.231 sqft - -- -0.48 /sqft 50 0.48 /sqft 50 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 98.172 sqft - -- -0.48 /sqft 47 0.48 /sqft 47 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 97.61 sqft - -- -0.48 /sqft 47 0.48 /sqft 47 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 79.07 sqft - -- -0.48 /sqft 38 0.48 /sqft 38 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 680.65 sqft - -- -0.48 /sqft 327 0.48 /sqft 327 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 1,078.07 sqft - -- -0.48 /sqft 517 0.48 /sqft 517 Item # 25 Page 47 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09900.0 Painting 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 290.74 sqft - -- -0.48 /sqft 140 0.48 /sqft 140 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 348.15 sqft - -- -0.48 /sqft 167 0.48 /sqft 167 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 206.51 sqft - -- -0.48 /sqft 99 0.48 /sqft 99 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 150.941 sqft - -- -0.48 /sqft 72 0.48 /sqft 72 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 34.074 sqft - -- -0.48 /sqft 16 0.48 /sqft 16 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 59.864 sqft - -- -0.48 /sqft 29 0.48 /sqft 29 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 41.40 sqft - -- -0.48 /sqft 20 0.48 /sqft 20 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 56.311 sqft - -- -0.48 /sqft 27 0.48 /sqft 27 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 83.851 sqft - -- -0.48 /sqft 40 0.48 /sqft 40 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 162.821 sqft - -- -0.48 /sqft 78 0.48 /sqft 78 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 42.584 sqft - -- -0.48 /sqft 20 0.48 /sqft 20 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 54.80 sqft - -- -0.48 /sqft 26 0.48 /sqft 26 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 94.133 sqft - -- -0.48 /sqft 45 0.48 /sqft 45 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 47.012 sqft - -- -0.48 /sqft 23 0.48 /sqft 23 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 47.423 sqft - -- -0.48 /sqft 23 0.48 /sqft 23 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 70.42 sqft - -- -0.48 /sqft 34 0.48 /sqft 34 07 Painting Subcontractor - Dry Fog Exposed Ceilings - P-1 61.95 sqft - -- -0.48 /sqft 30 0.48 /sqft 30 08 Painting Subcontractor - Caulk Ceiling Grid to wall 182,668.00 sqft - -- -0.07 /sqft 12,787 0.07 /sqft 12,787 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 813.31 sqft - -- -0.80 /sqft 651 0.80 /sqft 651 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 1,816.101 sqft - -- -0.80 /sqft 1,453 0.80 /sqft 1,453 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 615.082 sqft - -- -0.80 /sqft 492 0.80 /sqft 492 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 346.44 sqft - -- -0.80 /sqft 277 0.80 /sqft 277 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 341.79 sqft - -- -0.80 /sqft 273 0.80 /sqft 273 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 336.80 sqft - -- -0.80 /sqft 269 0.80 /sqft 269 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 335.891 sqft - -- -0.80 /sqft 269 0.80 /sqft 269 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 828.50 sqft - -- -0.80 /sqft 663 0.80 /sqft 663 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 694.92 sqft - -- -0.80 /sqft 556 0.80 /sqft 556 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 868.76 sqft - -- -0.80 /sqft 695 0.80 /sqft 695 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 945.76 sqft - -- -0.80 /sqft 757 0.80 /sqft 757 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 972.972 sqft - -- -0.80 /sqft 778 0.80 /sqft 778 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 657.27 sqft - -- -0.80 /sqft 526 0.80 /sqft 526 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 2,601.17 sqft - -- -0.80 /sqft 2,081 0.80 /sqft 2,081 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 559.12 sqft - -- -0.80 /sqft 447 0.80 /sqft 447 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 518.692 sqft - -- -0.80 /sqft 415 0.80 /sqft 415 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 233.04 sqft - -- -0.80 /sqft 186 0.80 /sqft 186 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 367.53 sqft - -- -0.80 /sqft 294 0.80 /sqft 294 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 369.684 sqft - -- -0.80 /sqft 296 0.80 /sqft 296 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 411.76 sqft - -- -0.80 /sqft 329 0.80 /sqft 329 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 426.271 sqft - -- -0.80 /sqft 341 0.80 /sqft 341 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 754.79 sqft - -- -0.80 /sqft 604 0.80 /sqft 604 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 318.43 sqft - -- -0.80 /sqft 255 0.80 /sqft 255 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 466.301 sqft - -- -0.80 /sqft 373 0.80 /sqft 373 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 321.943 sqft - -- -0.80 /sqft 258 0.80 /sqft 258 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 291.551 sqft - -- -0.80 /sqft 233 0.80 /sqft 233 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 459.043 sqft - -- -0.80 /sqft 367 0.80 /sqft 367 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 362.43 sqft - -- -0.80 /sqft 290 0.80 /sqft 290 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 589.57 sqft - -- -0.80 /sqft 472 0.80 /sqft 472 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 505.651 sqft - -- -0.80 /sqft 405 0.80 /sqft 405 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 234.511 sqft - -- -0.80 /sqft 188 0.80 /sqft 188 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 383.292 sqft - -- -0.80 /sqft 307 0.80 /sqft 307 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 379.323 sqft - -- -0.80 /sqft 303 0.80 /sqft 303 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 427.064 sqft - -- -0.80 /sqft 342 0.80 /sqft 342 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 442.49 sqft - -- -0.80 /sqft 354 0.80 /sqft 354 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 758.76 sqft - -- -0.80 /sqft 607 0.80 /sqft 607 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 300.74 sqft - -- -0.80 /sqft 241 0.80 /sqft 241 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 452.92 sqft - -- -0.80 /sqft 362 0.80 /sqft 362 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 312.871 sqft - -- -0.80 /sqft 250 0.80 /sqft 250 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 303.80 sqft - -- -0.80 /sqft 243 0.80 /sqft 243 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 428.09 sqft - -- -0.80 /sqft 342 0.80 /sqft 342 09 Painting Subcontractor - Interior CMU Wall Surface - Epoxy - EP-1 354.83 sqft - -- -0.80 /sqft 284 0.80 /sqft 284 09 Painting Subcontractor - GFRC Columns at Interior Lobby at Upper Public Corridor 1.00 lsum - -- -5,000.00 /lsum 5,000 5,000.00 /lsum 5,000 Added to Base Design Painting 182,668.00 sqft 1.494/sqft 272,906 1.494/sqft 272,906 09950.0 Wallcovering 01 Fabric wallcovering - Room 129 758.78 sqft - -- -3.65 /sqft 2,770 3.65 /sqft 2,770 01 Fabric wallcovering - Room 133 1,197.02 sqft - -- -3.65 /sqft 4,369 3.65 /sqft 4,369 01 Fabric wallcovering - Room 249.01 621.17 sqft - -- -3.65 /sqft 2,267 3.65 /sqft 2,267 01 Fabric wallcovering - Room 248.01 1,403.05 sqft - -- -3.65 /sqft 5,121 3.65 /sqft 5,121 01 Fabric wallcovering - Judges Chambers - 3' High 4,356.00 sqft - -- -3.65 /sqft 15,899 3.65 /sqft 15,899 01 Fabric wallcovering - In lieu of Interior Brick Veneer 10,610.60 sqft - -- -3.65 /sqft 38,729 3.65 /sqft 38,729 01 Fabric wallcovering - Miscellaneous Areas 2,500.00 sqft - -- -3.65 /sqft 9,125 3.65 /sqft 9,125 Item # 25 Page 48 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 09950.0 Wallcovering Wallcovering 182,668.00 sqft 0.43 /sqft 78,280 0.43 /sqft 78,280 FINISHES 182,668.00 sqft 0 0.04 /sqft 7,173 26.561/sqft 4,851,791 26.60 /sqft 4,858,964 10000.0 SPECIALTIES 10115.0 Marker Boards 01 Marker Boards - 4ft x 16ft 64.00 sqft - -- -7.65 /sqft 490 7.65 /sqft 490 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting; 01 Marker Boards - 4ft x 16ft 64.00 sqft - -- -7.65 /sqft 490 7.65 /sqft 490 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting; 01 Marker Boards - 4ft x 16ft 64.00 sqft - -- -7.65 /sqft 490 7.65 /sqft 490 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting; 01 Marker Boards - 4ft x 16ft 64.00 sqft - -- -7.65 /sqft 490 7.65 /sqft 490 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting; 01 Marker Boards - 4ft x 16ft 64.00 sqft - -- -7.65 /sqft 490 7.65 /sqft 490 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting; 01 Marker Boards - 4ft x 16ft 64.00 sqft - -- -7.65 /sqft 490 7.65 /sqft 490 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting; 01 Marker Boards - 4ft x 16ft 64.00 sqft - -- -7.65 /sqft 490 7.65 /sqft 490 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting; Marker Boards 182,668.00 sqft 0.02 /sqft 3,427 0.02 /sqft 3,427 10165.0 Toilet Partitions & Acces 01 Toilet Partitions 34.00 each - -- -1,350.00 /each 45,900 1,350.00 /each 45,900 02 Toilet Partitions - Urinal Screen 12.00 each - -- -150.00 /each 1,800 150.00 /each 1,800 03 Soap Dispenser 79.00 each - -- -55.00 /each 4,345 55.00 /each 4,345 04 Toilet Paper Dispenser Double Roll 80.00 each - -- -35.00 /each 2,800 35.00 /each 2,800 05 Paper Towel Dispenser w/ Waste 86.00 each - -- -480.00 /each 41,280 480.00 /each 41,280 06 Sanitary Napkin Disposal 70.00 each - -- -40.00 /each 2,800 40.00 /each 2,800 06 Sanitary Napkin Dispenser 70.00 each - -- -40.00 /each 2,800 40.00 /each 2,800 07 Baby Changing Station 14.00 each - -- -350.00 /each 4,900 350.00 /each 4,900 08 36" Grab Bar 60.00 each - -- -50.00 /each 3,000 50.00 /each 3,000 09 42" Grab Bar 60.00 each - -- -55.00 /each 3,300 55.00 /each 3,300 10 24" x 36" Mirror 30.00 each - -- -150.00 /each 4,500 150.00 /each 4,500 10 Medicine Cabinet - 24" x 36" Mirror 16.00 each - -- -310.00 /each 4,960 310.00 /each 4,960 Toilet Partitions & Acces 182,668.00 sqft 0.67 /sqft 122,385 0.67 /sqft 122,385 10200.0 Louvers & Vents 01 Louvers & Vents Material 0.00 lsum - -- - Included in HVAC 10260.0 Wall & Corner Guards ----Wall and Corner Guards 1.00 ALLO 5,350.00 /ALLO 5,350 5,350.00 /ALLO 5,350 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting Wall & Corner Guards 182,668.00 sqft 0.03 /sqft 5,350 0.03 /sqft 5,350 10270.0 Access Flooring 01 Access Flooring 0.00 sqft - -- - None Included 02 Access Flooring - Static Dissipative Carpet 0.00 sqyd - -- - None Included 03 Access Flooring - Rubber Cove Base 0.00 lnft - -- - None Included 10350.0 Flagpoles 01 35' Flag Pole 3.00 each - -- -4,650.00 /each 13,950 4,650.00 /each 13,950Item # 25 Page 49 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount Flagpoles 182,668.00 sqft 0.08 /sqft 13,950 0.08 /sqft 13,950 10440.0 Signage 01 Interior and Exterior Signage 1.00 ALLO - -- -150,000.00 /ALLO 150,000 150,000.00 /ALLO 150,000 Changed to an Allowance at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting. Allowance does not include Site Monument Sign. Site Monument Sign is included in Division 02. 01 Interior Room Signage 0.00 each - -- - Changed to an Allowance at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 02 Interior Directional Signage 0.00 each - -- -0.00 0 Changed to an Allowance at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 02 Building Directory 0.00 each - -- -0.00 0 Changed to an Allowance at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 02 Exterior Dimensional Letters 0.00 lsum - -- -0.00 0 Changed to an Allowance at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 02 Building Dedication Plaque 0.00 each - -- -0.00 0 Changed to an Allowance at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 02 County Seal in Courtrooms 0.00 lsum - -- - Changed to an Allowance at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 02 Bronze Plaques 0.00 lsum - -- - Changed to an Allowance at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting Signage 182,668.00 sqft 0.821/sqft 150,000 0.821/sqft 150,000 10500.0 Lockers 01 Two Tier Lockers 0.00 each - -- -0.00 0 Changed to FF&E at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 01 Box Style Lockers 0.00 each - -- -0.00 0 Changed to FF&E at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 01 Box Style Lockers 0.00 each - -- -0.00 0 Changed to FF&E at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 01 Locker Bench 0.00 each - -- -0.00 0 Changed to FF&E at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting 10520.0 Fire Ext. Cabinets, Acces 01 Fire Extinguishers in Cabinets 18.00 each - -253.354/each 4,560 - -253.354/each 4,560 Labor by Onsite TPC Forces. 02 Fire Extinguishers - Wall Mounted 4.00 each - -37.72 /each 151 - -37.72 /each 151 Labor by Onsite TPC Forces. Fire Ext. Cabinets, Acces 182,668.00 sqft 0.03 /sqft 4,711 0.03 /sqft 4,711 10650.0 Operable Partitions 01 Operable Partitions 0.00 sqft - -- - None Included 10850.0 Miscellaneous Specialties 01 TV Mounts Material 0.00 lsum - -- - None Included - FFE 02 Postal Specialties 0.00 lsum - -- - None included SPECIALTIES 182,668.00 sqft 0 0.06 /sqft 10,061 1.59 /sqft 289,762 1.641/sqft 299,823 11000.0 EQUIPMENT 11020.0 Security & Vault Equipmen ----Security Screening Equipment (Magnetometer and Metal Detectors)0.00 lsum None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting ----Turnstyles 0.00 lsum None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 11130.0 Audio Visual Equipment 03 Audio Visual System - Courtrooms 0.00 lsum - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 03 Audio Visual System - Hearing Rooms 0.00 lsum - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting Item # 25 Page 50 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 11130.0 Audio Visual Equipment 03 Audio Visual System - Jury Assembly 0.00 lsum - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 03 Projection Screens Fixed 0.00 each - -- -0.00 0 Changed to Motorized at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting. Allowance does not include Site Monument Sign. 03 Projection Screens Fixed 8.00 each - -- -2,250.00 /each 18,000 2,250.00 /each 18,000 Changed to Motorized at the Direction of the Design Team in the 07-29-08 Reconciliation Meeting. Allowance does not include Site Monument Sign. Audio Visual Equipment 182,668.00 sqft 0.10 /sqft 18,000 0.10 /sqft 18,000 11190.0 Security and Detention Eq 01 Detention Equipment Subcontractor 1.00 lsum - -- -409,000.00 /lsum 409,000 409,000.00 /lsum 409,000 01 Security Frames and Embed Installation 48.00 each - -- -210.00 /each 10,080 210.00 /each 10,080 01 Detention Door Control / Audio Intercommunication System Subcontractor 1.00 lsum - -- -295,000.00 /lsum 295,000 295,000.00 /lsum 295,000 01 Access Control System Subcontractor 1.00 lsum - -- -225,000.00 /lsum 225,000 225,000.00 /lsum 225,000 01 CCTV System Subcontractor 1.00 lsum - -- -235,000.00 /lsum 235,000 235,000.00 /lsum 235,000 01 Emergency Call Stations - Exterior 4.00 each - -- -5,000.00 /each 20,000 5,000.00 /each 20,000 01 Emergency Call Stations - Interior 19.00 each - -- -250.00 /each 4,750 250.00 /each 4,750 01 CCTV System Subcontractor - For Hearing Rooms per Revised Narrative 8.00 each - -- -6,500.00 /each 52,000 6,500.00 /each 52,000 Security and Detention Eq 182,668.00 sqft 6.85 /sqft 1,250,830 6.85 /sqft 1,250,830 11452.0 Residential Appliance 01 Residential - Refrigerator / Freezer Combo 0.00 each - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 02 Residential - Under Counter Refrigerator 0.00 each - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 03 Residential - Range / Oven Combo 0.00 each - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 04 Residential - Microwave 0.00 each - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 05 Residential - Diswasher 0.00 each - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 06 Residential - Washer 0.00 each - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 07 Residential - Dryer 0.00 each - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 07 Delivery Charge 0.00 lsum - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 11900.0 Acoustical Wall Treatment 01 Acoustical Wall Treatment - Special Proceedings Courtroom 389.00 sqft - -- -22.00 /sqft 8,558 22.00 /sqft 8,558 01 Acoustical Wall Treatment - Large Jury Courtroom 1,026.00 sqft - -- -22.00 /sqft 22,572 22.00 /sqft 22,572 01 Acoustical Wall Treatment - Standard Jury Courtroom 1,224.00 sqft - -- -22.00 /sqft 26,928 22.00 /sqft 26,928 01 Acoustical Wall Treatment - Non-Jury Courtroom 360.00 sqft - -- -22.00 /sqft 7,920 22.00 /sqft 7,920 01 Acoustical Wall Treatment - Hearing Room 910.00 sqft - -- -22.00 /sqft 20,020 22.00 /sqft 20,020 Acoustical Wall Treatment 182,668.00 sqft 0.471/sqft 85,998 0.471/sqft 85,998 EQUIPMENT 182,668.00 sqft 0 0 7.42 /sqft 1,354,828 7.42 /sqft 1,354,828 12000.0 FURNISHINGS 12500.0 Window Treatments 01 Horizontal Blinds 6.0ft W x 8ft T 20.00 each - -- -79.68 /each 1,594 79.68 /each 1,594 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting 02 Horizontal Blinds 2.5ft W x 7ft T 323.00 each - -- -29.05 /each 9,383 29.05 /each 9,383 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting ----Roller Shade - Jury Assembly - 18ft W x 17ft T 306.00 sqft 0.00 0 0.00 0 18.00 /sqft 5,508 18.00 /sqft 5,508 Window Treatments 182,668.00 sqft 0.09 /sqft 16,485 0.09 /sqft 16,485 12690.0 Entry Mats Item # 25 Page 51 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 12690.0 Entry Mats 01 Entry Mats - 4ft x 14ft 2.00 each - -1,860.73 /each 3,721 1,739.00 /each 3,478 3,599.73 /each 7,199 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting 01 Entry Mats - 4ft x 4ft 1.00 each - -549.98 /each 550 514.00 /each 514 1,063.98 /each 1,064 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting Entry Mats 182,668.00 sqft 0.023/sqft 4,271 0.022/sqft 3,992 0.05 /sqft 8,263 12700.0 Multiple Seating 01 Judge's Chairs 0.00 lsum - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 01 Jury Chairs 0.00 lsum - -- - None Included - To be included in FFE Per Direction of the design Team in March 12, 2008 OAC Review Meeting 01 Spectator Pew / Bench - Special Proceedings Courtroom 207.00 lnft - -- -113.00 /lnft 23,391 113.00 /lnft 23,391 01 Spectator Pew / Bench - Large Jury Courtroom 336.00 lnft - -- -113.00 /lnft 37,968 113.00 /lnft 37,968 01 Spectator Pew / Bench - Standard Jury Courtroom 256.00 lnft - -- -113.00 /lnft 28,928 113.00 /lnft 28,928 01 Spectator Pew / Bench - Non-Jury Courtroom 80.00 lnft - -- -113.00 /lnft 9,040 113.00 /lnft 9,040 01 Spectator Pew / Bench - Hearing Room 182.00 lnft - -- -113.00 /lnft 20,566 113.00 /lnft 20,566 01 Spectator Pew / Bench - Hallways 58.00 lnft - -- -113.00 /lnft 6,554 113.00 /lnft 6,554 Multiple Seating 182,668.00 sqft 0.692/sqft 126,447 0.692/sqft 126,447 FURNISHINGS 182,668.00 sqft 0 0.023/sqft 4,271 0.804/sqft 146,924 0.83 /sqft 151,195 13000.0 SPECIAL CONSTRUCTION 13120.0 Division 13 Subcontractor ----Window Washing Tie Backs for Four Story 1.00 lsum 100,770.00 /lsum 100,770 100,770.00 /lsum 100,770 Changed to include only four story in 07-29-08 Reconciliation Meeting at the request of the Design Team and Owner. Division 13 Subcontractor 182,668.00 sqft 0.552/sqft 100,770 0.552/sqft 100,770 SPECIAL CONSTRUCTION 182,668.00 sqft 0 0 0.552/sqft 100,770 0.552/sqft 100,770 14000.0 CONVEYING SYSTEMS 14200.0 Elevators 02 Traction Elevator 3.00 each - -- -200,000.00 /each 600,000 200,000.00 /each 600,000 50'-8" Vertical Travel (floors 1-4), machine room-less traction elevators, w/card reader capabilities and CCTV capabilities 03 Hydraulic Elevator 2.00 each - -- -75,000.00 /each 150,000 75,000.00 /each 150,000 34'-8" vertical travel (floors 1-3), CCTV capabilities 03 Judges Elevator - Interior Finishes Allowance 1.00 ALLO - -- -20,000.00 /ALLO 20,000 20,000.00 /ALLO 20,000 03 Hydraulic Elevator #5 - Premium for Remote Machine Room 1.00 each - -- -12,000.00 /each 12,000 12,000.00 /each 12,000 Elevators 182,668.00 sqft 4.281/sqft 782,000 4.281/sqft 782,000 14400.0 Lifts 01 Wheel Chair Lift 0.00 each - -- - None Included CONVEYING SYSTEMS 182,668.00 sqft 0 0 4.281/sqft 782,000 4.281/sqft 782,000 15000.0 MECHANICAL Item # 25 Page 52 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 15300.0 Fire Protection 01 Wet Pipe Sprinkler System - Standard 182,668.00 sqft - -- -2.52 /sqft 460,323 2.52 /sqft 460,323 01 Wet Pipe Sprinkler System - Pump, Jockey Pump, and Controller 1.00 lsum - -- -56,000.00 /lsum 56,000 56,000.00 /lsum 56,000 01 Wet Pipe Sprinkler System - Stand Pipe System 182,668.00 sqft - -- -0.28 /sqft 51,147 0.28 /sqft 51,147 03 Pre-Action Chemical System 0.00 sqft - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting 04 Dry Pipe Sprinkler System at Select Rooms 1.00 ALLO - -- -15,000.00 /ALLO 15,000 15,000.00 /ALLO 15,000 Fire Protection 182,668.00 sqft 3.19 /sqft 582,470 3.19 /sqft 582,470 15400.0 Plumbing 01 Plumbing Subcontractor - Water Closet 80.00 each - -- -2,450.00 /each 196,000 2,450.00 /each 196,000 02 Plumbing Subcontractor - Lavatory 79.00 each - -- -2,175.00 /each 171,825 2,175.00 /each 171,825 02 Plumbing Subcontractor - Detention WaterCloset/ Sink Combo 16.00 each - -- -4,730.00 /each 75,680 4,730.00 /each 75,680 This item was revised to increase quantity Per Direction of the design Team in March 12, 2008 OAC Review Meeting 02 Plumbing Subcontractor - Detention WaterCloset/ Sink Combo ADA Complia 6.00 each - -- -4,980.00 /each 29,880 4,980.00 /each 29,880 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting 03 Plumbing Subcontractor - Urinal 12.00 each - -- -2,100.00 /each 25,200 2,100.00 /each 25,200 04 Plumbing Subcontractor - Bi-Level Drinking Fountains 17.00 each - -- -2,100.00 /each 35,700 2,100.00 /each 35,700 05 Plumbing Subcontractor - Janitor Sinks 5.00 each - -- -2,100.00 /each 10,500 2,100.00 /each 10,500 06 Plumbing Subcontractor - Single Bowl Sinks 7.00 each - -- -2,100.00 /each 14,700 2,100.00 /each 14,700 08 Plumbing Subcontractor - Water Heater 4.00 each - -- -3,800.00 /each 15,200 3,800.00 /each 15,200 08 Plumbing Subcontractor - Hot Water Recirculation Pumps 1.00 lsum - -- -7,500.00 /lsum 7,500 7,500.00 /lsum 7,500 09 Plumbing Subcontractor - Elevator Sump with Oil Separator 5.00 each - -- -2,100.00 /each 10,500 2,100.00 /each 10,500 10 Plumbing Subcontractor - Exterior Grease Trap 0.00 each - -- - None Included 11 Plumbing Subcontractor - Internal Roof Drains 182,668.00 sqft - -- -2.94 /sqft 537,044 2.94 /sqft 537,044 11 Plumbing Subcontractor - Piping and Systems Multi Story 182,668.00 sqft - -- -1.58 /sqft 288,615 1.58 /sqft 288,615 12 Plumbing Subcontractor - Floor Drains 108.00 each - -- -1,950.00 /each 210,600 1,950.00 /each 210,600 13 Plumbing Subcontractor - Hose Bib 10.00 each - -- -380.00 /each 3,800 380.00 /each 3,800 14 Plumbing Subcontractor - Refrigerator Hook Up 7.00 each - -- -250.00 /each 1,750 250.00 /each 1,750 15 Plumbing Subcontractor - Dishwasher Hook Up 7.00 each - -- -250.00 /each 1,750 250.00 /each 1,750 15 Plumbing Subcontractor - ADA Pipe Coverings 79.00 each - -- -25.00 /each 1,975 25.00 /each 1,975 16 Plumbing Subcontractor - Washer Hook Up 0.00 each - -- - None Included 17 Plumbing Subcontractor - Dryer Hook Up 0.00 each - -- - None Included Plumbing 182,668.00 sqft 8.97 /sqft 1,638,219 8.97 /sqft 1,638,219 15500.0 HVAC 01 Mechanical Louvers 1,380.28 sqft - -- -47.67 /sqft 65,798 47.67 /sqft 65,798 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting 01 HVAC System 182,668.00 sqft - -- -24.60 /sqft 4,493,633 24.60 /sqft 4,493,633 01 One year training Response 12.00 mnth - -- -850.00 /mnth 10,200 850.00 /mnth 10,200 HVAC 182,668.00 sqft 25.02 /sqft 4,569,631 25.02 /sqft 4,569,631 MECHANICAL 182,668.00 sqft 0 0 37.173/sqft 6,790,321 37.173/sqft 6,790,321 16000.0 ELECTRICAL 16010.0 Electrical Subcontractor 02 Electrical Subcontractor - Switchgear Equipment 182,668.00 sqft - -- -1.18 /sqft 215,548 1.18 /sqft 215,548 03 Electrical Subcontractor - Branch Circuit Wiring Lighting/Power 182,668.00 sqft - -- -3.69 /sqft 674,045 3.69 /sqft 674,045 04 Electrical Subcontractor - Devices 182,668.00 sqft - -- -0.27 /sqft 49,320 0.27 /sqft 49,320 05 Electrical Subcontractor - Temporary Power 182,668.00 sqft - -- -0.25 /sqft 45,667 0.25 /sqft 45,667 06 Electrical Subcontractor - Panel and Feeders 182,668.00 sqft - -- -2.13 /sqft 389,083 2.13 /sqft 389,083 07 Electrical Subcontractor - HVAC Wiring 182,668.00 sqft - -- -1.16 /sqft 211,895 1.16 /sqft 211,895 08 Electrical Subcontractor - Service Entrance 182,668.00 sqft - -- -1.07 /sqft 195,455 1.07 /sqft 195,455 08 Electrical Subcontractor - Power for Traffic Control at Judges Parking 1.00 lsum - -- -3,500.00 /lsum 3,500 3,500.00 /lsum 3,500 08 Electrical Subcontractor - Power for Automatic Door Openers 2.00 each - -- -262.50 /each 525 262.50 /each 525 09 Electrical Subcontractor Lighting - Interior Building Fixtures 182,668.00 sqft - -- -6.83 /sqft 1,247,622 6.83 /sqft 1,247,622 09 Electrical Subcontractor Lighting - Low Voltage Controls and Dimming 182,668.00 sqft - -- -1.10 /sqft 200,935 1.10 /sqft 200,935 09 Electrical Subcontractor Lighting - Daylight Harvesting 80.00 each - -- -787.50 /each 63,000 787.50 /each 63,000 Item # 25 Page 53 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Item Description Takeoff Qty Labor Unit Cost Amount Material Unit Cost Amount Subcontract Unit Cost Amount Name Total Unit Cost Amount 16010.0 Electrical Subcontractor 09 Electrical Subcontractor Lighting - Interior Building Fixtures 1,673.90 sqft - -- -6.83 /sqft 11,433 6.83 /sqft 11,433 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting 10 Electrical Subcontractor Lighting - Exterior Building Accent Fixtures 182,668.00 sqft - -- -0.28 /sqft 51,147 0.28 /sqft 51,147 10 Electrical Subcontractor Lighting - Exterior Walkway Lighting 1.00 lsum - -- -5,000.00 /lsum 5,000 5,000.00 /lsum 5,000 11 Electrical Subcontractor Lighting - Site Lighting Shoe Box Fixtures 0.00 each - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting 11 Electrical Subcontractor Lighting - Site Lighting Controls 0.00 lsum - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting Electrical Subcontractor 182,668.00 sqft 18.42 /sqft 3,364,175 18.42 /sqft 3,364,175 16600.0 Special Systems 01 Standard Lightning Protection System 182,668.00 sqft - -- -0.43 /sqft 78,547 0.43 /sqft 78,547 02 Generator and ATS 1.00 lsum - -- -125,000.00 /lsum 125,000 125,000.00 /lsum 125,000 03 Telephone Specialties 0.00 lsum - -- - None Included 04 Intrusion Alarm System 0.00 lsum - -- - None Included 06 Intercom System - Public Address 0.00 sqft - -- - None Included 07 Uniterupted Power Supply System 0.00 sqft - -- - None Included 07 Master Clock System 0.00 sqft - -- - None Included; This item was removed Per Direction of the design Team in March 12, 2008 OAC Review Meeting Special Systems 182,668.00 sqft 1.114/sqft 203,547 1.114/sqft 203,547 16610.0 Fire Alarm System 01 Fire Alarm System 182,668.00 sqft - -- -1.35 /sqft 246,602 1.35 /sqft 246,602 Fire Alarm System 182,668.00 sqft 1.35 /sqft 246,602 1.35 /sqft 246,602 16700.0 Communication Systems/Aud 01 Telephone / Data Service Conduits 182,668.00 sqft - -- -0.92 /sqft 168,055 0.92 /sqft 168,055 Conduits and Boxes Only - System By Owner 01 A/V Service Conduits 182,668.00 sqft - -- -0.38 /sqft 69,414 0.38 /sqft 69,414 Conduits and Boxes Only - System By Owner 01 A/V Speakers in Ceiling 96.00 each - -- -292.00 /each 28,032 292.00 /each 28,032 This item was added Per Direction of the design Team in March 12, 2008 OAC Review Meeting, speakers only to be included @ courtrooms and hearing rooms (based on six speakers per room). System and all other Audio Visual Items are by Owner as a part of the FF&E Package. 02 CATV System for Judges Chambers 1.00 each - -- -40,000.00 /each 40,000 40,000.00 /each 40,000 02 CATV System for DA, Solicitor & Clerk 0.00 lsum - -- -0.00 0 None Included. 03 Cable Tray 1,784.00 lnft - -- -30.03 /lnft 53,574 30.03 /lnft 53,574 Communication Systems/Aud 182,668.00 sqft 1.97 /sqft 359,074 1.97 /sqft 359,074 ELECTRICAL 182,668.00 sqft 0 0 22.85 /sqft 4,173,398 22.85 /sqft 4,173,398 17000.0 MISCELLANEOUS 17100.0 Miscellaneous 01 Building Commissioning Services 0.00 lsum - -- - None Included MISCELLANEOUS 182,668.00 sqft 0 0 0 0 Item # 25 Page 54 of 54 AJC - Tracking Budget Est 10/21/2008 4:04 PM Schedule "A" Attachment "E" Estimate Totals Description Amount Totals Hours Rate Cost Basis Cost per Unit Labor 94,457 4,160.000 hrs Material 2,535,343 Subcontract 36,008,921 Equipment Other 38,638,721 38,638,721 Sub Bonds 720,178 2.000 %C 720,178 39,358,899 Dtl Design/Market Ctngy 1,317,353 L 1,317,353 40,676,252 Escalation 1,768,030 4.347 %T 1,768,030 42,444,282 CM/GC Contingency 1,061,107 2.500 %T 1,061,107 43,505,389 Lump Sum GC/Fee/Precon 4,994,611 L 4,994,611 48,500,000 Total 48,500,000 Item # 25 AJC Exhibit B-1 - Bid Package One Page 1 of 3 Schedule "A" Attachment "F"10/21/2008 4:16 PM Item Description Total Amount AJC-24 AJC-22 Variance 02000.0 SITE CONSTRUCTION 02060.0 Site Demolition 126,786 (126,786) 02080.0 Hazardous Material Abate 02105.0 Site Engineering 16,720 16,720 0 02210.0 Site Grading 704,621 320,916 383,705 02211.0 Finish Site Grading/Bobca 17,640 17,640 0 02215.0 Erosion Control 74,096 (74,096) 02280.0 Soil Treatment 5,580 5,580 0 02370.0 Bored/Augered Piles 846,780 888,795 (42,015) 02510.0 Asphaltic Concrete Paving 556,414 433,511 122,902 02515.0 Unit Pavers 90,381 90,381 0 02521.0 Concrete Curb & Gutter 135,166 120,032 15,135 02522.0 Walks & Pads 107,373 107,373 0 02580.0 Pavement Marking 10,719 10,719 0 02660.0 Water Distribution 43,013 (43,013) 02685.0 Gas Distribution Systems 02710.0 Subdrainage Systems 13,150 (13,150) 02720.0 Storm Sewerage 131,813 (131,813) 02730.0 Sanitary Sewer 24,783 (24,783) 02785.0 Electrical Power Transmis 02790.0 Site Commun. Conduits 16,936 16,936 0 02801.0 Modular Retaining Walls 02830.0 Fences 34,330 34,330 0 02870.0 Site & Street Furnishings 76,865 76,865 0 02900.0 Landscaping 193,418 193,418 0 SITE CONSTRUCTION 2,812,943 2,746,857 66,086 03000.0 CONCRETE 03055.0 S.O.G. Pourous Fill 26,975 26,975 0 03210.0 Reinforcing Steel 201,969 201,969 0 03250.0 Concrete Accessories 27,565 27,565 0 03300.0 Cast in Place Concrete 505,823 505,823 0 03305.0 Concrete Pumping 38,272 38,272 0 03310.A Structural Concrete 5,931,766 5,931,766 0 CONCRETE 6,732,369 6,732,369 0 04000.0 MASONRY 04200.0 Unit Masonry 1,757,517 1,757,517 0 04200.2 Unit Masonry - CMU Walls 379,882 379,882 0 04400.0 Stone 168,492 168,492 0 MASONRY 2,305,891 2,305,891 0 05000.0 METALS 05120.0 Structural Steel 206,000 206,000 0 05160.0 Framing System/Pre-Engine 05720.0 Ornamental Handrails Rail 122,400 122,400 0 METALS 328,400 328,400 0 06000.0 WOOD AND PLASTICS 06050.0 Fasteners & Adhesives 15,527 15,527 0 06100.0 Rough Carpentry 127,337 127,337 0 06220.0 Millwork 2,991,265 2,991,265 0 06240.0 Laminates 231,629 231,629 0 06450.0 Standing & Running Trim 70,648 70,648 0 06600.0 GFRC Fabrications 469,655 469,655 0 WOOD AND PLASTICS 3,906,061 3,906,061 0 07000.0 THERMAL AND MOISTURE PROT 07100.0 Waterproofing 13,389 13,389 0 07150.0 Dampproofing 8,077 8,077 0 AJC-22 = DD EstimateAJC-24 = Tracking Budget Estimate Attachment number 2 Page 79 of 81 Item # 25 AJC Exhibit B-1 - Bid Package One Page 2 of 3 Schedule "A" Attachment "F"10/21/2008 4:16 PM Item Description Total Amount AJC-24 AJC-22 Variance 07240.0 Stucco Soffits 33,162 33,162 0 07250.0 Fireproofing 35,037 35,037 0 07510.0 Modified Bitumen Roofing 1,282,213 1,282,213 0 07610.0 Metal Roofing 367,797 367,797 0 07920.0 Sealants & Caulking 94,853 94,853 0 THERMAL AND MOISTURE PROT 1,834,527 1,834,527 0 08000.0 DOORS AND WINDOWS 08001.0 Doors, Frames, & Hardware 905,410 905,410 0 08360.0 Overhead Doors 140,882 140,882 0 08410.0 Aluminum Entrances & Stor 996,481 996,481 0 DOORS AND WINDOWS 2,042,773 2,042,773 0 09000.0 FINISHES 09250.0 Gypsum Wallboard 3,083,909 3,083,909 0 09300.0 Tile 127,759 127,759 0 09380.0 Terrazzo 482,901 482,901 0 09525.0 Resilient Flooring 72,351 72,351 0 09680.0 Carpet 506,309 506,309 0 09780.0 Floor Treatment 19,704 19,704 0 09800.0 Special Coatings 214,375 214,375 0 09900.0 Painting 272,906 272,906 0 09950.0 Wallcovering 78,280 78,280 0 FINISHES 4,858,494 4,858,494 0 10000.0 SPECIALTIES 10115.0 Marker Boards 3,427 3,427 0 10165.0 Toilet Partitions & Acces 122,385 122,385 0 10200.0 Louvers & Vents 10260.0 Wall & Corner Guards 5,000 5,000 0 10270.0 Access Flooring 10350.0 Flagpoles 13,950 13,950 0 10440.0 Signage 150,000 150,000 0 10500.0 Lockers 10520.0 Fire Ext. Cabinets, Acces 4,403 4,403 0 10650.0 Operable Partitions 10850.0 Miscellaneous Specialties SPECIALTIES 299,165 299,165 0 11000.0 EQUIPMENT 11020.0 Security & Vault Equipmen 11130.0 Audio Visual Equipment 18,000 18,000 0 11190.0 Security and Detention Eq 1,250,830 1,250,830 0 11452.0 Residential Appliance 11900.0 Acoustical Wall Treatment 85,998 85,998 0 EQUIPMENT 1,354,828 1,354,828 0 12000.0 FURNISHINGS 12500.0 Window Treatments 16,485 16,485 0 12690.0 Entry Mats 7,984 7,984 0 12700.0 Multiple Seating 126,447 126,447 0 FURNISHINGS 150,916 150,916 0 13000.0 SPECIAL CONSTRUCTION 13120.0 Division 13 Subcontractor 100,770 100,770 0 SPECIAL CONSTRUCTION 100,770 100,770 0 14000.0 CONVEYING SYSTEMS 14200.0 Elevators 782,000 782,000 0 14400.0 Lifts Attachment number 2 Page 80 of 81 Item # 25 AJC Exhibit B-1 - Bid Package One Page 3 of 3 Schedule "A" Attachment "F"10/21/2008 4:16 PM Item Description Total Amount AJC-24 AJC-22 Variance CONVEYING SYSTEMS 782,000 782,000 0 15000.0 MECHANICAL 15300.0 Fire Protection 582,470 582,470 0 15400.0 Plumbing 1,638,219 1,638,219 0 15500.0 HVAC 4,569,631 4,569,631 0 MECHANICAL 6,790,321 6,790,321 0 16000.0 ELECTRICAL 16010.0 Electrical Subcontractor 3,364,175 3,364,175 0 16600.0 Special Systems 203,547 203,547 0 16610.0 Fire Alarm System 246,602 246,602 0 16700.0 Communication Systems/Aud 359,074 359,074 0 ELECTRICAL 4,173,398 4,173,398 0 17000.0 MISCELLANEOUS 17100.0 Miscellaneous Total 38,472,857 38,406,771 66,086 Estimate Totals Labor 94,457 94,457 0 Material 2,369,479 2,523,355 (153,876) Subcontract 36,008,921 35,788,959 219,962 Equipment 0 0 0 Other 0 0 0 38,472,857 38,406,771 66,086 Sales Tax 165,864 176,635 (10,771) 38,638,721 38,583,406 55,315 Sub Bonds 720,178 715,779 4,399 39,358,899 39,299,185 59,714 Dtl Design/Market Ctngy 1,317,353 1,317,353 0 40,676,252 40,616,538 59,714 Escalation 1,768,030 1,827,744 (59,714) 42,444,282 42,444,282 0 CM/GC Contingency 1,061,107 1,061,107 0 43,505,389 43,505,389 0 Lump Sum GC/Fee/Precon 4,994,611 4,994,611 0 48,500,000 48,500,000 0 Total 48,500,000 48,500,000 0 Attachment number 2 Page 81 of 81 Item # 25 Commission Meeting Agenda 11/18/2008 2:00 PM Construction & Maintenance Amendment to include Speed Humps Department:Abie L. Ladson, PE, Director Caption:Motion to approve an ordinance to amend Title Seven, Article 2 of the Augusta-Richmond County Code titled “Construction and Maintenance” so as to add a provision for speed humps, to provide the guidelines for the construction, installation, and maintenance of speed humps for public and residential streets, to repeal all ordinances in conflict herewith; to provide an effective date and for other purposes as requested by the Traffic Engineering Department. (Approved by Commission November 5, 2008 - second reading) Background:In response to numerous complaints concerning speeding in neighborhoods, the Augusta-Richmond County (Augusta) Engineering Department has studied other communities and how they have addressed residential speeding problems. One popular and cost effective measure is the installation of speed humps. When properly designed and installed along with strong community support, speed humps have been proven to be effective at reducing speeds in neighborhoods. After much experimentation and testing, the use of speed humps has been formally endorsed by transportation authorities worldwide. In the United States, a policy on the use of speed humps has been developed by a special committee of the Institute of Transportation Engineers. The following policy was adopted by the Augusta-Richmond County Commission pursuant to 2-5-16 of the Augusta-Richmond County Code for the citizens of Augusta who want to pursue the installation of speed humps for their neighborhoods. Analysis:n/a Financial Impact:The goal of this program is that it be a self-supporting by creating special assessment districts that will pay annual fees for maintenance. However, initial installation would be funded through capital outlay and reimbursed through the special districts. Alternatives:Motion to approve an ordinance to amend Title Seven, Article 2 of the Augusta-Richmond County Code Titled “Construction and Maintenance” so as to add a provision for speed humps, to provide the guidelines for the construction, installation, and maintenance of speed humps for public and residential streets, to repeal all ordinances in conflict herewith; to provide an effective date and for other purposes as requested by the Traffic Engineering Department. 2) do not approve Recommendation:Approve Cover Memo Item # 26 Funds are Available in the Following Accounts: 272041710/5414610 REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 26 Attachment number 1 Page 1 of 11 Item # 26 Attachment number 1 Page 2 of 11 Item # 26 Attachment number 1 Page 3 of 11 Item # 26 Attachment number 1 Page 4 of 11 Item # 26 Attachment number 1 Page 5 of 11 Item # 26 Attachment number 1 Page 6 of 11 Item # 26 Attachment number 1 Page 7 of 11 Item # 26 Attachment number 1 Page 8 of 11 Item # 26 Attachment number 1 Page 9 of 11 Item # 26 Attachment number 1 Page 10 of 11 Item # 26 Attachment number 1 Page 11 of 11 Item # 26 Commission Meeting Agenda 11/18/2008 2:00 PM Design Contract for Augusta Utilities Department Project to Upgrade the Lift Stations Sewer Systems at Fort Gordon Department:Augusta Utilities Department Caption:Approve design contract to Tetra Tech RTW, Inc. in the amount of $375,863.00 to upgrade the Lift Stations Systems at Fort Gordon. Background:The Privatization of Water/Wastewater Utilities contract between Fort Gordon and Augusta Richmond County was awarded September 2007. The requirements of the contract include executing Initial Capital Upgrades (ICU) and Renewal & Replacement (R & R) projects for the water and wastewater systems throughout the installation of Fort Gordon. One of the Initial Capital Upgrade projects is to analyze/evaluate the existing 34 lift stations and their associated sewer systems and to eliminate, rehabilitate, or replace the the lift stations and associated systems with gravity flow where possible. The project will also include providing monitoring systems for the established lift stations. Plans and specifications will be based on the system designs of the most critical 15 lift station stations requiring significant engineering improvements. Analysis:Augusta Utilities Department evaluated Tetra Tech RTW proposal for Upgrading the Fort Gordon Lift Stations Systems. The proposal was considered fair and reasonable to accomplish the project. Financial Impact:The amount submitted for the design of this project was $375,863.00.These funds are available from account 507043410-5425110 / 88880102-5425110 Alternatives:1. Reject the award of the engineering contract, which would delay the design of the Lift Stations Sewer Systems Upgrades. 2. Award the engineering contract to Tetra Tech RTW to Upgrades to the Lift Stations Sewer Systems. Recommendation:Recommend award of the design contract to Upgrade the Lift Stations Sewer Systems to Tetra Tech RTW at $375,863.00. Funds are Available in the Following Accounts: 507043410-5425110 / 88880102-5425110 from account $375,863.00 REVIEWED AND APPROVED BY:Cover Memo Item # 27 Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 27 Attachment number 1 Page 1 of 4 Item # 27 Attachment number 1 Page 2 of 4 Item # 27 Attachment number 1 Page 3 of 4 Item # 27 Item # 27 Attachment number 2 Page 1 of 1 Item # 27 Commission Meeting Agenda 11/18/2008 2:00 PM East Boundary Street and Drainage Improvements Department:Abie L. Ladson, P.E. Director Engineering Department Caption:Approve Change Number Six (CPB #324-041110-201824117) in the amount of $637,000 funds from SPLOST Fund Balance. Also, transfer $152,000 to the Project Construction for the East Boundary Street and Drainage Improvements Project and approve Change Order Number Two with Mabus Brothers Construction in the amount of $485,000 as requested by the Engineering Department. Background:The East Boundary Street and Drainage Improvement project consists of improvements from Laney Walker Blvd. to Broad Street. This project is 97% constructed and has encountered several conflicts while under construction. It has also caused the project delays. Analysis:Several unforeseen events have changed with the East Boundary Street and Drainage Project which created additional costs. Those events are as follow: 1) Intersection re-designs at the intersection of East Taylor Street, East Hall Street, and Laney Walker and East Boundary. Impacts included a change in the roadway grades, additional traffic control, additional demolition, unsuitable materials, revised street parking, additional equipment and labor. ESTIMATED COST: $485,000 2) The proposed removal of approximately 100 feet of concrete median located at the intersection of Laney Walker and East Boundary. ESTIMATED COST: $47,000 3) Georgia Power Company Street Light Installation. ESTIMATED COST: $82,500 4) Contingency. ESTIMATED COST: $22,500 Financial Impact:Funds are available in SPLOST Fund Balance account 324-000000/39- 52110. Alternatives:1) Approve Change Number Six (CPB #324-041110-201824117) in the amount of $637,000 funds from SPLOST Fund Balance. Also, transfer $152,000 to Project Construction for the East Boundary Street and Drainage Improvements Project and approve Change Order Number Two with Mabus Brothers Construction in the amount of $485,000 as requested by the Engineering Department. 2) Do not approve and risk constructing a partial drainage project. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: 324-0000000/39-52110 Cover Memo Item # 28 REVIEWED AND APPROVED BY: Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 28 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: The project is authorized to CPB#324-041110-201824117. This project is to address drainage related issues in the general area from Laney Walker Boulevard to Broad Street. This project will also include roadway improvements to include Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase IV 1,167,000$ Special 1% Sales Tax, Phase II 853,000$ GDOT STATE AID CONTRACT 450,000$ CDBG FUNDS 300,000$ Special 1% Sales Tax, Phase II 1,000,000$ Special 1% Sales Tax, Phase IV Recapture 156,000$ SPLOST Fund Balance Account 637,000$ 4,563,000$ Section 3: The following amounts are appropriated for the project: By Basin By District Phinizy Swamp 4,563,000$ 1st 4,563,000$ Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved _________________________________________________ Original-Commission Council Office Copy-Engineering Department Copy-Finance Department this project was set up for Advertising, Engineering, Right of Way, Utilities, Construction and Contingency. Additional funding in the amount of $637,000 is required to fully fund this project. Funds are available in SPLOST Fund Balance Account. Honorable Deke Copenhaver, Mayor CPB#324-041110-201824117 CAPITAL PROJECT BUDGET EAST BOUNDARY STREET AND DRAINAGE IMPROVEMENTS (Laney Walker Blvd. to Broad Street) CHANGE NUMBER SIX resurfacing, adding curb, gutter, and sidewalk where feasible. The funding for 1 of 6 1-22-2008 Attachment number 1 Page 1 of 6 Item # 28 Augusta-Richmond County, Georgia CPB#324-041110-201824117 CAPITAL PROJECT BUDGET EAST BOUNDARY STREET AND DRAINAGE IMPROVEMENTS (Laney Walker Blvd. to Broad Street) CHANGE NUMBER SIX Copy-Procurement Department CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SALES TAX, PHASE IV 324041120-0000000-000000000 ($1,167,000) ($1,167,000) SALES TAX, PHASE II CONTINGENCY 322041110-6011110-292822444 ($853,000) ($853,000) GDOT STATE AID CONTRACT ($450,000) ($450,000) CDBG FUNDS ($300,000) ($300,000) SALES TAX, PHASE II CONTINGENCY 322041110-6011110-292822444 ($1,000,000) ($1,000,000) SALES TAX, PHASE IV RECAPTURE 324041110-6011110-207824999 ($156,000) ($156,000) SPLOST FUND BALANCE 324-000000/39-52110 ($637,000) ($637,000) TOTAL SOURCES: ($3,926,000) ($637,000) ($4,563,000) USE OF FUNDS ADVERTISING 324041110-5212119-201824117 $0 ENGINEERING 324041110-5212115-201824117 $148,000 $148,000 UTILITIES 324041110-5414510-201824117 $0 RIGHT OF WAY 324041110-5411120-201824117 $0 CONSTRUCTION 324041110-5414110-201824117 $3,778,000 $637,000 $4,415,000 CONTINGENCY 324041110-6011110-201824117 2 of 6 1-22-2008 Attachment number 1 Page 2 of 6 Item # 28 Augusta-Richmond County, Georgia CPB#324-041110-201824117 CAPITAL PROJECT BUDGET EAST BOUNDARY STREET AND DRAINAGE IMPROVEMENTS (Laney Walker Blvd. to Broad Street) CHANGE NUMBER SIX TOTAL USES: $3,926,000 $637,000 $4,563,000 3 of 6 1-22-2008 Attachment number 1 Page 3 of 6 Item # 28 Section 1: The project is authorized to CPB#324-041110-201824117. This project is to address Broad Street. This project will also include roadway improvements to include Construction and Contingency. Additional funding in the amount of $637,000 is required to fully fund this project. Funds are available in SPLOST Fund Balance CPB#324-041110-201824117 resurfacing, adding curb, gutter, and sidewalk where feasible. The funding for 4 of 6 1-22-2008 Attachment number 1 Page 4 of 6 Item # 28 CPB#324-041110-201824117 5 of 6 1-22-2008 Attachment number 1 Page 5 of 6 Item # 28 CPB#324-041110-201824117 6 of 6 1-22-2008 Attachment number 1 Page 6 of 6 Item # 28 Commission Meeting Agenda 11/18/2008 2:00 PM Multi-Department Salary Inequity Corrections Department:Human Resources Caption:Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office. Background:In various Augusta City Departments there are many positions that have job descriptions which, over time, have become obsolete due to organizational, technological, legal, social and other changes. The job has evolved into something else than what it was originally intended to be, and often provides a greater benefit to the organization than was originally intended. This means that the job description and grade are not reflective of the duties that are being performed. The following city departments have areas in which inequities exist due to this job evolution: the Tax Assessor’s Office, Recreation, and Utilities. Analysis:At the direction of the City Administrator's Office, Human Resources staff interviewed personnel and gathered supplemental information from each department in order to compile the information provided in this agenda item and the attachments. For all these positions described below, please see the attached worksheet for details regarding titles, pay grades, the number of affected personnel, and salary differences, as well as justification for each change. Recreation: The Recreation Department seeks to correct inequities in salary caused primarily by growth in the number of facilities (parks, aquatic facilities, etc.) and program and projects. These changes, which have occurred over the course of several years, have left the positions staffed by personnel who have not seen an increase in salary commensurate with the increase in responsibility. Recreation, being a department that provides a rich offering of services to the public on a daily basis (and is also responsible for special events that cater to thousands of people) requires dedicated professionals with knowledge and experience. This agenda item attempts to provide due compensation to those professionals. Raise amounts were determined by using the greater of the new salary grade or a 10% increase for each employee. Tax Assessor’s Office (TAO): The TAO seeks only to change two positions as part of this agenda item. First, the TAO proposes to change a property appraiser position to the new position of Appraisal Coordinator position in order to correct a situation in which an employee has been performing many duties outside of the scope of her position, including supervisory and leadership responsibilities of all appraisal personnel. Second, a position currently classified in grade 48 is being downgraded to a 44 to reflect the fact that this position, which was once very technologically oriented, has changed such that many of the responsibilities have been dispersed among other staff or are handled by the Augusta Information Technology Department. The increased salary is a 15% increase over the employee’s current salary. Utilities: The Augusta Utilities Cover Memo Item # 29 Department (AUD) desires to correct some longstanding compensation issues, primarily for the benefit of many of its lower-paid employees. Through this agenda item, AUD seeks to reclassify positions for the Water Treatment Plant (WTP) Lead Operators, Working Foremen, Laborers, and Cashiers. In the case of the WTP Lead Operators, increasing certification requirements means that these lead operators are supervising more qualified, well-trained personnel, even as they have to increase their training / certification as well as supervise the other employees. Working Forement are managing additional personnel performing duties that have evolved to become more complex. Likewise, the term “Laborer” is not accurate in that the employees under this job title must perform their work, often under difficult working conditions, and with a certain level of technical knowledge of utilities systems so that they can be more effective at their duties. Finally, the cashiers’ jobs have changed in that they are using software and technology that was not imagined when their job descriptions were prepared, so a certain level of technical prowess is required along with customer service skills. Another improvement for AUD is recognition of the importance and expansion of the safety program by changing the grade of the Safety Office from a 44 to a 52. Most of the increases for AUD were based on moving employees to the minimum of the new salary grade. Other increases were determined at the discretion of the Interim Director of AUD. Financial Impact:This proposal affects 77 employees at a total cost of $227,173.18 (excluding benefits) for the following department and employees: Recreation: This increase affects 11 employees for a total of $51,513. Recreation has identified funding for the remainder of 2008 out of its current operating budget (including the elimination of one position), so no additional funds are required. Recreation intends to repeat these cuts for the next fiscal year as well to support this initiative. These cuts are described below: •Reduce staff clothing: $3,700 •Reduce travel budget: $4,000 •Reduce special event budget $9,500 •Reduce part/time salaries $8,000 •Eliminate Recreation Specialist III vacancy $35,974 Total Recreation cuts are equal to $51,674. TAO: Only two employees are affected (one increase and one static) for a total of $6,018. The TAO has eliminated one vacant position, Senior Property Appraiser IV (Grade 47 with a starting salary of $35,904.17), in order to fund this change. Utilities: This increase affects 64 employees for a cost of $169,642.14. AUD has funding sources for these salary upgrades. All salary increases are requested to take effect August 1, 2008, and to be retroactive if approved after that date. Alternatives:Do not approve changes in grades. Recommendation:Approve changes in salary grades for positions in Recreation, Utilities, and the Tax Assessor's Office Funds are Available in the Following Accounts: Funds from salaries and wages from each respective department will be used to support this initiative. REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 29 Cover Memo Item # 29 Au g u s t a , G A 20 0 8 R e c l a s s i f i c a t i o n t o C o r r e c t P a y I n e q u i t i e s De p a r t m e n t Re c r e a t i o n Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Pr o p e r t y / M a i n t . I I - P o o l s 4 0 Po o l M a i n t e n a n c e Co o r d i n a t o r 43 $ 2 7 , 6 7 3 . 5 5 1 2 4 , 8 4 5 . 0 0 $ 2 7 , 6 7 3 . 0 0 $ 11 . 3 8 % Ye s Y e s Th r e e a q u a t i c f a c i l i t i e s a d d e d ; s t a t e ce r t i f i c a t i o n a s a p o o l o p e r a t o r n o w r e q u i r e d . Ye s Ad m i n i s t r a t i v e A s s i s t a n t I 4 3 A d m i n i s t r a t i v e M a n a g e r 4 7 $ 3 5 ,9 0 4 . 1 7 1 3 6 , 3 7 4 . 0 0 $ 4 0 , 0 1 1 . 0 0 $ 10 . 0 0 % Ye s Y e s F o u r t e e n n e w b u d g e t s a d d e d t o r e p o s i b i l i t i e s Ye s Sp e c i a l E v e n t s M a n a g e r 4 9 N / A 5 0 $ 4 1 , 8 7 6 . 8 5 1 4 1 , 0 0 2.0 0 $ 4 5 , 1 0 2 . 0 0 $ 10 . 0 0 % Ye s Y e s A u g u s t a C o m m o n a d d e d t o r e p o s i b i l i t i e s Ye s Fa c i l i t i e s / M a r k e t i n g M a n a g e r 5 0 N / A 5 4 $ 4 1 , 8 7 6 . 8 5 1 4 9 , 0 3 6 . 0 0 $ 5 4 , 8 4 1 . 0 0 $ 11 . 8 4 % Ye s Y e s Po r t s A u t h o r i t y d u t u e s a d d e d a n d t w o n e w fa c i l i t i e s Ye s Pla n n i n g / D e v e l o p m e n t M a n a g e r 5 0 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 4 5 , 5 5 2 . 0 0 $ 5 4 , 8 4 1 . 0 0 $ 20 . 3 9 % Ye s Y e s Ma n a g e s a l l S P L O S T / C D B G p r o j e c t s w i t h o u t ou t s i d e m a n a g e m e n t f i r m Ye s Fa c i l i t i e s / A q u a t i c s M a n a g e r 5 2 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 57 , 3 8 2 . 0 0 $ 6 3 , 1 2 0 . 0 0 $ 10 . 0 0 % Ye s Y e s S e v e n n e w f a c i l i t i e s a d d e d t o r e s p o n s i b i l i t e s Ye s Fa c i l i t i e s / S e n i o r S e r v i c e M a n a g e r 5 0 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 5 5 , 0 9 4 . 0 0 $ 6 0 , 6 0 3 . 0 0 $ 10 . 0 0 % Ye s Y e s Ma n a g e s a l l s e n i o r n u t r i t i o n / w e l l n e s s pr o g r a m s a d d e d i n 2 0 0 4 Ye s Op e r a t i o n s M a n a g e r 5 2 N / A 5 4 $ 5 4 , 8 4 1 . 3 8 1 5 4 , 1 0 6 .0 0 $ 5 9 , 5 1 6 . 0 0 $ 10 . 0 0 % Ye s Y e s T w e l v e n e w p a r k s a d d e d t o r e s p o n s i b i l i t i e s Ye s Fo r e m a n - G o l f C o u r s e 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 7 , 7 2 2.0 0 $ 4 1 , 4 9 4 . 0 0 $ 10 . 0 0 % Ye s Y e s Dr i v i n g r a n g e , c l u b h o u s e a n d i r r i g a t i o n s y s t e m re s p o s i b i l i t i e s a d d e d Ye s Fo r e m a n - C o n s t r u c t i o n 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 6 , 7 5 7.0 0 $ 3 8 , 6 6 7 . 0 0 $ 5.2 0 % Ye s Y e s Su p e r v i s i o n o f i n - h o u s e c o n s t r u c t i o n c r e w ad d e d Ye s Fo r e m a n - M a i n t e n a n c e s h o p 4 6 N / A 4 7 $ 3 5 , 9 0 4 . 1 7 1 3 5, 1 5 2 . 0 0 $ 3 8 , 6 6 7 . 0 0 $ 10 . 0 0 % Ye s Y e s T w e l v e n e w p a r k s a d d e d t o r e s p o n s i b i l i t i e s Ye s To t a l s 11 $ 4 7 3 , 0 2 2 . 0 0 $ 5 2 4 , 5 3 5 . 0 0 Di f f e r e n c e 51 , 5 1 3 . 0 0 $ De p a r t m e n t Ta x A s s e s s o r Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Sr . P r o p e r t y A p p r a i s e r I V 4 8 A p p r a i s a l C o o r d i n a t o r 5 0 $ 4 1 , 87 6 . 8 5 1 $ 4 0 , 1 2 5 . 8 0 $ 4 6 , 1 4 3 . 8 4 15 . 0 0 % Ye s Y e s A d d i t i o n a l D u t i e s a n d R e s p o n s i b i l i t i e s Y e s Ap p l i c a t i o n D e v e l o p e r I I I 4 8 S u p p o r t T e c h n i c i a n 4 4 $ 30 , 7 8 3 . 3 3 1 $ 4 7 , 9 4 4 . 0 0 $ 4 7 , 9 4 4. 0 0 0.0 0 % Ye s Y e s Jo b D e s c r i p t i o n m o d i f i e d t o r e f l e c t a c t u a l du t i e s Ye s To t a l s 2 $ 8 8 , 0 6 9 . 8 0 $ 9 4 , 0 8 7 . 8 4 Di f f e r e n c e 6, 0 1 8 . 0 4 $ De p a r t m e n t Ut i l i t i e s Po s i t i o n Cu r r e n t Gra d e Ne w T i t l e Ne w Gr a d e Gr a d e M i n i m u m Sa l a r y # Pe r s o n n e l Af f e c t e d Cu r r e n t S a l a r y P r o p o s e d S a l a r y % S a l a r y In c r e a s e JA Q 1 Co m p l e t e Jo b De s c r i p t i o n Up d a t e d ? Ju s t i f i c a t i o n An a l y s i s Co m p l e t e Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 6 , 1 2 3 . 6 2 $ 4 2 , 1 3 2 . 8 1 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 6 , 5 2 2 . 2 0 $ 4 2 , 5 9 7 . 7 0 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 9 , 0 6 6 . 8 2 $ 4 5 , 5 6 5 . 6 2 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Wo r k i n g F o r e m a n 4 5 As s i s t a n t O p e r a t i o n s Ma n a g e r 48 $ 3 7 , 7 9 3 . 8 6 1 $ 3 4 , 6 1 3 . 2 8 $ 4 0 , 3 7 1 . 2 3 16 . 6 4 % Ye s Y e s Ad d i t i o n a l r e s p o n s i b i l i t y o f m a n a g i n g pe r s o n n e l Ye s Sa f e t y O f f i c e r 4 4 Sa f e t y T r a i n i n g & P r o g r a m Mg r . 52 $ 4 9 , 4 9 4 . 3 4 1 $ 4 0 , 9 6 4 . 3 0 $ 5 4 , 5 0 0 . 0 0 33 . 0 4 % Ye s Y e s Th e s a f e t y p r o g r a m h a s e x p a n d e d a n d t h e re s p o n s i b i l i t i e s h a v e e x p a n d e d a n d s h o u l d b e co m p e n s a t e d f o r t h e a d d i t i o n a l e x p a n s i o n o f du t i e s a n d r e q u i r e m e n t s . Ye s ye s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 6 , 2 1 4 . 1 0 $ 3 8 , 5 0 0 . 0 0 6.3 1 % Ye s Y e s Po s i t i o n w o u l d b e r e s p o n s i b l e f o r m a n a g i i n g ot h e r L e a d o p e r a t o r s Ye s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 4 , 1 0 9 . 4 0 $ 3 8 , 5 0 0 . 0 0 12 . 8 7 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 6 , 2 1 4 . 1 0 $ 3 8 , 5 0 0 . 0 0 6.3 1 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 4 , 1 0 9 . 4 0 $ 3 8 , 5 0 0 . 0 0 12 . 8 7 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p e r a t o r I - C l a s s I 4 6 L e a d O p e r a t o r - C l a s s I 4 8 $ 3 7 , 79 3 . 8 6 1 $ 3 5 , 1 5 9 . 0 2 $ 3 8 , 5 0 0 . 0 0 9.5 0 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 2 , 6 8 2 . 7 8 $ 3 6 , 4 7 8 . 0 0 11 . 6 1 % Ye s Y e s Ma n a g e s o t h e r c e r t i f e d t r e a t m e n t p l a n t op e r a t o r s Ye s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 2 , 6 8 2 . 7 8 $ 3 4 , 3 4 4 . 0 0 5.0 8 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 1 , 7 3 0 . 8 5 $ 3 3 , 5 6 8 . 0 0 5.7 9 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I C l a s s I I 4 4 L e a d O p e r a t o r C l a s s I I 4 5 $ 3 2 , 40 3 . 5 1 1 $ 3 1 , 7 3 0 . 9 2 $ 3 4 , 1 5 0 . 0 0 7.6 2 % Ye s Y e s S a m e a s a b o v e Y e s 11 / 1 3 / 2 0 0 8 Attachment number 1 Page 1 of 2 Item # 29 Au g u s t a , G A 20 0 8 R e c l a s s i f i c a t i o n t o C o r r e c t P a y I n e q u i t i e s Wa t e r T r e a t m e n t P l a n t O p e r a t o r I (W T P O p I ) 40 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 5 , 4 6 7 . 0 0 $ 2 6 , 3 5 5 . 0 0 3.4 9 % Ye s Y e s Th i s p o s i t o n i s r e s p o n s i b l e f o r m a n a g g i n g ot h e r c e r t i f i e d p e r s o n n e l . Ye s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 1 2 1 . 7 6 $ 2 6 , 3 5 5 . 0 0 9.2 6 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 4 , 8 4 5 . 3 4 $ 2 6 , 3 5 5 . 0 0 6.0 8 % Ye s Y e s S a m e a s a b o v e Y e s WT P O p I 4 0 L e a d O p e r a t o r - P u m p S t a t i o n 4 2 $ 2 6 , 3 5 5 . 0 8 1 $ 2 3 , 4 0 1 . 8 2 $ 2 6 , 3 5 5 . 0 0 12 . 6 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 7 . 7 1 10 . 7 9 % Ye s Y e s Re s p o n s i b i l i t y i s t h e s a m e a s M a i n t e n a n c e wo r k e r w h i c h i s g r a d e 3 8 . Ye s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 9 . 7 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 2 3 6 . 3 2 $ 2 2 , 4 1 1 . 5 1 10 . 7 5 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 2 3 6 . 5 8 $ 2 1 , 7 6 9 . 7 1 7.5 8 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 7 6 9 . 7 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 3 , 0 3 2 . 1 1 20 . 8 4 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 7 8 6 . 4 8 $ 2 1 , 1 2 0 . 0 1 1.6 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 7 6 9 . 9 9 14 . 2 1 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 4 2 $ 2 3 , 5 9 5 . 3 2 20 . 0 9 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 1 , 2 9 4 . 7 8 $ 2 1 , 7 6 9 . 7 1 2.2 3 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 1 6 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 7 6 9 . 9 9 14 . 2 1 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 6 4 7 . 4 2 $ 2 1 , 1 2 0 . 0 1 7.5 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 3 5 . 6 2 10 . 8 9 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 7 4 . 9 0 $ 2 1 , 1 2 0 . 0 1 10 . 7 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 2 , 5 3 4 . 5 8 18 . 2 3 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 3 3 7 . 4 6 $ 2 1 , 1 2 0 . 0 1 3.8 5 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 8 6 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 7 4 2 . 4 5 $ 2 1 , 1 2 0 . 0 1 1.8 2 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 8 3 5 . 9 2 $ 2 1 , 1 2 0 . 0 1 6.4 7 % Ye s Y e s S a m e a s a b o v e Y e s La b o r e r I 3 6 U t i l i t y W o r k e r 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 1 9 , 0 6 0 . 6 0 $ 2 1 , 1 2 0 . 0 1 10 . 8 0 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 6 3. 6 8 $ 2 1 , 1 2 0 . 0 1 5.2 6 % Ye s Y e s Th e d a y t o d a y r e s p o n s i b i l i t i e s o f t h i s p o s i t o n re q u i r e d c e r t a i n t e c h n i c a l s k i l l s b e y o n d i t ' s cu r r e n t j o b d e s c r i p t i o n s r e q u i r e m e n t . T h e cu r r e n t g r a d e o f t h i s p o s i t i o n s i s a h i s t o r i c a l Ye s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 3 0 , 0 8 0. 4 4 $ 3 1 , 1 3 6 . 7 7 3.5 1 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 63 . 6 8 $ 2 1 , 1 2 0 . 0 1 5.2 6 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 3 , 3 6 8. 5 4 $ 2 9 , 6 2 8 . 7 7 26 . 7 9 % Ye s Y e s S a m e a s a b o v e Y e s Ca s h i e r I 3 7 N / A 3 8 $ 2 1 , 1 2 0 . 0 1 1 $ 2 0 , 0 6 3. 6 8 $ 2 1 , 2 7 0 . 8 1 6.0 2 % Ye s Y e s S a m e a s a b o v e Y e s . Ci v i l E n g i n e e r I I I 4 8 S y s t e m P r o t e c t i o n M g r 4 9 $ 3 9 , 7 8 3 .0 1 1 $ 4 9 , 3 6 2 . 4 4 $ 5 4 , 5 0 0 . 0 0 10 . 4 1 % Ye s Y e s a Ye s To t a l s 64 $ 1 , 5 4 8 , 1 5 7 . 5 0 $ 1 , 7 1 7 , 7 9 9 . 6 4 Di f f e r e n c e 16 9 , 6 4 2 . 1 4 $ 1 J o b A n a l y s i s Q u e s t i o n n a i r e o r D e p a r t m e n t a l J u s t i f i c a t i o n To t a l I m p a c t Em p l o y e e s 7 7 Ag g r e g a t e S a l a r y I n c r e a s e 2 2 7 , 1 7 3 . 1 8 $ 11 / 1 3 / 2 0 0 8 Attachment number 1 Page 2 of 2 Item # 29 Attachment number 2 Page 1 of 16 Item # 29 Attachment number 2 Page 2 of 16 Item # 29 Attachment number 2 Page 3 of 16 Item # 29 Attachment number 2 Page 4 of 16 Item # 29 Attachment number 2 Page 5 of 16 Item # 29 Attachment number 2 Page 6 of 16 Item # 29 Attachment number 2 Page 7 of 16 Item # 29 Attachment number 2 Page 8 of 16 Item # 29 Attachment number 2 Page 9 of 16 Item # 29 Attachment number 2 Page 10 of 16 Item # 29 Attachment number 2 Page 11 of 16 Item # 29 Attachment number 2 Page 12 of 16 Item # 29 Attachment number 2 Page 13 of 16 Item # 29 Attachment number 2 Page 14 of 16 Item # 29 Attachment number 2 Page 15 of 16 Item # 29 Attachment number 2 Page 16 of 16 Item # 29 Attachment number 3 Page 1 of 20 Item # 29 Attachment number 3 Page 2 of 20 Item # 29 Attachment number 3 Page 3 of 20 Item # 29 Attachment number 3 Page 4 of 20 Item # 29 Attachment number 3 Page 5 of 20 Item # 29 Attachment number 3 Page 6 of 20 Item # 29 Attachment number 3 Page 7 of 20 Item # 29 Attachment number 3 Page 8 of 20 Item # 29 Attachment number 3 Page 9 of 20 Item # 29 Attachment number 3 Page 10 of 20 Item # 29 Attachment number 3 Page 11 of 20 Item # 29 Attachment number 3 Page 12 of 20 Item # 29 Attachment number 3 Page 13 of 20 Item # 29 Attachment number 3 Page 14 of 20 Item # 29 Attachment number 3 Page 15 of 20 Item # 29 Attachment number 3 Page 16 of 20 Item # 29 Attachment number 3 Page 17 of 20 Item # 29 Attachment number 3 Page 18 of 20 Item # 29 Attachment number 3 Page 19 of 20 Item # 29 Attachment number 3 Page 20 of 20 Item # 29 Attachment number 4 Page 1 of 8 Item # 29 Attachment number 4 Page 2 of 8 Item # 29 Attachment number 4 Page 3 of 8 Item # 29 Attachment number 4 Page 4 of 8 Item # 29 Attachment number 4 Page 5 of 8 Item # 29 Attachment number 4 Page 6 of 8 Item # 29 Attachment number 4 Page 7 of 8 Item # 29 Attachment number 4 Page 8 of 8 Item # 29 Commission Meeting Agenda 11/18/2008 2:00 PM Replacement Housing Supplement Amanda L. and Laura M. Willcox Department:Attorney Caption:Motion to approve a Replacement Housing Supplement entitlement of $29,064.00 to Amanda L. and Laura M. Willcox, previous tenants of the Alexander Drive Project Parcel 9-T-1, 1078 Alexander Drive in Augusta. Background:Amanda L. and Laura M. Willcox were tenants on Project Parcel 9-T-1 of the Alexander Drive Project. Augusta has closed with the property owner and the tenants have rented a new home according to State and Federal regulations. Accordingly, they are entitled to a Replacement Housing Supplement. Analysis:See background Financial Impact:Cost is contemplated in project budget. Alternatives:None Recommendation:Approve the motion to approve the Replacement Housing Supplement entitlement. Funds are Available in the Following Accounts: 323041110-5411120/296823215–5411120 REVIEWED AND APPROVED BY: Law. Administrator. Clerk of Commission Cover Memo Item # 30 Commission Meeting Agenda 11/18/2008 2:00 PM Summerchase headwall and pipe replacement Department:Public Services Department - Maintenance Division Caption:Award bid to L-J, Inc., (Low Bidder) in the amout of $104,075 for the demolition and reconstruction of the headwall and pipe replacement at Summerchase; and approve, under emergency conditions, due to the headwall deteriorating further while acquiring bids. Contractor has been given a "Notice to Proceed" under emergency basis. Background:The headwall has nearly collapsed, crushing the existing pipe, thus causing potential stormwater damages to adjacent property. Analysis:Without immediate attention, the failed 36" pipe will continue to deteriorate and repair costs will surely rise and cause further damage to private property. Financial Impact:Funds are available in SPLOST IV, Grading and Drainage. Alternatives:1. Award bid to L-J Inc., (Low Bidder) in the amount of $104,075 for the demolition and reconstruction of the headwall and pipe replacement at Summerchase; and approve, under emergency conditions, due to the headwall deteriorating further while acquiring bids. 2. Take no action and risk further damage to adjacent property. Recommendation:#1. Award bid to L-J Inc., (Low Bidder) in the amount of $104,075 for the demolition and reconstruction of the headwall and pipe replacement at Summerchase; and approve, under emergency conditions, due to the headwall deteriorating further while acquiring bids. Funds are Available in the Following Accounts: Funds are available in: SPLOST, Phase IV, Account #324-04- 1110/201824021 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Clerk of Commission Cover Memo Item # 31 Cover Memo Item # 31 Attachment number 1 Page 1 of 1 Item # 31 Attachment number 2 Page 1 of 1 Item # 31 Commission Meeting Agenda 11/18/2008 2:00 PM The Lakes at Spirit Creek Department:Engineering-Abie L. Ladson, P.E., Director Caption:Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering and Augusta Utilities Departments for The Lakes at Spirit Creek Subdivision. Background:The final plat was approved by the Commission on July 20, 2007 . The subdivision design and plat, including the storm drain system, have been reviewed and accepted by our engineering staff and the construction has been reviewed by our inspectors. The Utilities Department has inspected and reviewed the water and sanitary sewer installations, and hereby requests acceptance of the utility deed and maintenance agreement of same. Analysis:This section meets all codes, ordinances and standards. Portions of this subdivision lie within the jurisdiction boundaries of the Corps of Engineers wetlands, which are noted on the final plat. Acceptance of said utility deed shall dedicate, as required, the water and sanitary sewer mains along with the applicable easements to Augusta, Georgia, for operation and maintenance. Financial Impact:By accepting these roads, water and sanitary sewer installations into the County system and after the 18-month maintenance warranty by the developer/contractor has expired, all future maintenance and associated costs will be borne by Augusta, Georgia. By acceptance of the utility deed and maintenance agreement, positive revenue will be generated from the sale of water and sanitary sewer taps and monthly billing of same. Alternatives:1. Approve the deeds of dedication, maintenance agreements, and road resolutions submitted by the Engineering, and Augusta Utilities Departments for The Lakes at Spirit Creek Subdivision. 2. Do not approve and risk litigation. Recommendation:Approve Alternative Number One. Funds are Available in the Following Accounts: Not required at this time. REVIEWED AND APPROVED BY: Cover Memo Item # 32 Finance. Law. Administrator. Clerk of Commission Cover Memo Item # 32 Attachment number 1 Page 1 of 1 Item # 32 Attachment number 2 Page 1 of 3 Item # 32 Attachment number 2 Page 2 of 3 Item # 32 Attachment number 2 Page 3 of 3 Item # 32 Attachment number 3 Page 1 of 1 Item # 32 Attachment number 4 Page 1 of 2 Item # 32 Attachment number 4 Page 2 of 2 Item # 32 Attachment number 5 Page 1 of 3 Item # 32 Attachment number 5 Page 2 of 3 Item # 32 Attachment number 5 Page 3 of 3 Item # 32 Attachment number 6 Page 1 of 6 Item # 32 Attachment number 6 Page 2 of 6 Item # 32 Attachment number 6 Page 3 of 6 Item # 32 Attachment number 6 Page 4 of 6 Item # 32 Attachment number 6 Page 5 of 6 Item # 32 Attachment number 6 Page 6 of 6 Item # 32 Attachment number 7 Page 1 of 2 Item # 32 Attachment number 7 Page 2 of 2 Item # 32 Commission Meeting Agenda 11/18/2008 2:00 PM Wardco Properties Department:Clerk of Commission Caption:Consider a request from Wardco Properties for the removal of solid waste fees from their tax bill and a permanent exemption from the Solid Waste Collection Program. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 33 Attachment number 1 Page 1 of 1 Item # 33 Commission Meeting Agenda 11/18/2008 2:00 PM Washington Road Intersection Improvements Department:Abie L. Ladson, P. E. Director Engineering Department Caption:Approve Change Number Four in the amount of $235,000.00 with funding of $235,000.00 from SPLOST Phase IV Recapture for project construction. Also approve award of construction contract to Reeves Construction Co., Inc. in the amount of $721,461.40 for the Washington Road Intersection Improvements, subject to receipt of a detailed project schedule, a contractor’s project team approved by the engineering department, a traffic control plan, a staging plan, signed contracts, and proper bonds as requested by the Engineering Department. Background:This project proposes to provide improvements at the intersection of Washington Road and Boy Scout/Center West Parkway. The project will address safety and operational problems in this area caused by the current lane and signal configuration. Analysis:Bids were received on September 19, 2008 with Reeves Construction Co., Inc. being the low bidder. Bid results are as follow: CONTRACTORS BID 1. Reeves Construction Co., Inc. $721,461.40 2. Beam’s Contracting $740,561.69 3. Construction Perfected, Inc. $792,269.73 It is the Engineering Department recommendation to award this project to the low bidder, Reeves Construction Co., Inc. subject to receipt of the following items: Detailed Project schedule Contractor’s project team approved by AED, Traffic Control Plan, staging plan, signed contracts and proper bonds. Financial Impact:Funds are available from SPLOST PH IV Recapture in the amount of $235,000 for the project in the construction budget upon Commission approval. Alternatives:1) Approve Change Number Four in the amount of $235,000.00 with funding of $235,000.00 from SPLOST Phase IV Recapture for project construction. Also approve award of construction contract to Reeves Construction Co., Inc. in the amount of $721,461.40 for the Washington Road Intersection Improvements, subject to receipt of a detailed project schedule, a contractor’s project team approved by the engineering department, a traffic control plan, a staging plan, signed contracts, and proper bonds as requested by the Engineering Department. 2) Do not approve and eliminate project. Recommendation:Approve Alternative Number One. Funds are Available in Cover Memo Item # 34 the Following Accounts: FUNDS ARE AVAILABLE IN THE FOLLOWING ACCOUNTS: 324- 041110-6011110/207824999-6011110 REVIEWED AND APPROVED BY: Finance. Procurement. Law. Administrator. Cover Memo Item # 34 Augusta-Richmond County, Georgia BE IT ORDAINED by the Commission-Council of Augusta-Richmond County, Georgia that the following Capital Project Budget is hereby adopted: Section 1: The project authorized is for CPB#324-041110-201824371. This project is to improvement at the intersection of Washington Road and Boy Scout Road/Ce West Parkway. Section 2: The following revenues are anticipated to be available to the Consolidated Government to complete the project. Special 1% Sales Tax, Phase IV 100,000$ Special 1% Sales Tax, Phase IV 652,000$ Special 1% Sales Tax, Phase II 145,000$ CAPITAL PROJECT BUDGET WASHINGTON ROAD INTERSECTION IMPROVEMENTS (Boy Scout Road to Center West Parkway) CHANGE NUMBER FOUR CPB#324-0411 Please do not process this document. Once approved by Commission, original will be sent to the Clerk of Commission for execution. For information reference this note contact Shelette @ ext 5070. Thanks Special 1% Sales Tax, Phase IV Recapture 235,000$ 1,132,000$ Section 3: The following amounts are appropriated for the project: By Basin By District Raes Creek $1,132,000 7th 1,132,000$ Section 4: Copies of this Capital Project Budget shall be made available to the Comptroller for direction in carrying out this project. Adopted this ____________________ day of ______________________. Approved _________________________________________________ Original-Commission Council Office Copy-Public Works Copy-Finance Department Copy-Purchasing Department Honorable Deke Copenhaven, Mayor 1 of 4 10/2/08 Attachment number 1 Page 1 of 4 Item # 34 Augusta-Richmond County, Georgia CAPITAL PROJECT BUDGET WASHINGTON ROAD INTERSECTION IMPROVEMENTS (Boy Scout Road to Center West Parkway) CHANGE NUMBER FOUR CPB#324-0411 CPB AMOUNT CPB NEW SOURCE OF FUNDS CPB CHANGE CPB SPECIAL 1% SALES TAX, PHASE IV 324-04-1110-0000000-000000000 ($752,000) $0 ($752,000) SPECIAL 1% SALES TAX, PHASE II 322-04-1110-0000000-000000000 ($145,000) ($145,000) SPLOST, PHASE IV RECAPTURE 324-04-1110-6011110-207824999 ($235,000) ($235,000) TOTAL SOURCES: ($897,000) ($235,000) ($1,132,000) USE OF FUNDS ADVERTISING 324-041110-5233119-201824371 $2,000 $2,000 ENGINEERING 324-041110-5212115-201824371 $98,000 $98,000 RIGHT OF WAY 324-041110-5411120-201824371 $271,000 $271,000 CONSTRUCTION 324-041110-5414110-201824371 $487,000 $235,000 $722,000 CONTINGENCY 324-041110-6011110-201824371 $39,000 $39,000 TOTAL USES: $897,000 $235,000 $1,132,000 2 of 4 10/2/08 Attachment number 1 Page 2 of 4 Item # 34 to provide Center 1110-201824371 3 of 4 10/2/08 Attachment number 1 Page 3 of 4 Item # 34 1110-201824371 4 of 4 10/2/08 Attachment number 1 Page 4 of 4 Item # 34 Attachment number 2 Page 1 of 1 Item # 34 Attachment number 3 Page 1 of 1 Item # 34 Attachment number 4 Page 1 of 1 Item # 34 Attachment number 5 Page 1 of 2 Item # 34 Attachment number 5 Page 2 of 2 Item # 34 BI D T A B S H E E T S - W A S H I N G T O N R O A D I M P V T S IT E M N O . DE S C R I P T I O N UN I T Q T Y U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L 00 1 - 1 0 0 0 F O R C E A C C O U N T L S 1 $ 1 0 0 , 0 0 0 . 0 0 $ 1 0 0 , 0 0 0 . 0 0 $ 1 0 0 , 0 0 0 . 0 0 $ 1 0 0 , 0 0 0 . 0 0 $ 1 0 0 , 0 0 0 . 0 0 $ 1 0 0 , 0 0 0 . 0 0 $ 0 . 0 0 # R E F ! 15 0 - 1 0 0 0 T R A F F I C C O N T R O L L P 1 $ 3 1 , 8 4 9 . 0 0 $ 3 1 , 8 4 9 . 0 0 $ 3 5 , 0 1 5 . 0 0 $ 3 5 , 0 1 5 . 0 0 $ 3 5 , 6 0 0 . 8 0 $ 3 5 , 6 0 0 . 8 0 $ 0 . 0 0 # R E F ! 21 0 - 0 1 0 0 G R A D I N G C O M P L E T E L P 1 $ 1 2 5 , 4 5 5 . 0 0 $ 1 2 5 , 4 5 5 . 0 0 $ 1 5 4 , 1 2 0 . 0 0 $ 1 5 4 , 1 2 0 . 0 0 $ 1 3 2 , 4 3 5 . 5 8 $ 1 3 2 , 4 3 5 . 5 8 $ 0 . 0 0 # R E F ! 31 0 - 5 0 6 0 GR . A G G R . B A S E C R S . , 6 I N . I N C L . M A T L . & GA B SY 1 1 9 1 $ 9 . 4 3 $ 1 1 , 2 3 1 . 1 3 $ 8 . 0 0 $ 9 , 5 2 8 . 0 0 $ 1 6 . 6 4 $ 1 9 , 8 1 8 . 2 4 $ 0 . 0 0 # R E F ! 31 0 - 5 1 0 0 GR . A G G R . B A S E C R S . , 1 0 I N . I N C L . M A T L . & GA B SY 1 1 9 1 $ 1 6 . 3 9 $ 1 9 , 5 2 0 . 4 9 $ 2 6 . 0 0 $ 3 0 , 9 6 6 . 0 0 $ 2 4 . 0 0 $ 2 8 , 5 8 4 . 0 0 $ 0 . 0 0 # R E F ! 40 2 - 1 8 1 2 RE C Y C L E D A S P H . C O N C . L E V E L I N G , I N C L . MA T L , & H . L I M E T N 7 1 2 $ 9 8 . 6 8 $ 7 0 , 2 6 0 . 1 6 $ 9 0 . 0 0 $ 6 4 , 0 8 0 . 0 0 $ 1 0 7 . 6 7 $ 7 6 , 6 6 1 . 0 4 $ 0 . 0 0 # R E F ! 40 2 - 3 1 9 0 2 I N R E C Y C L E D A S P H . C O N C . 1 9 M M SU P E R P A V E , G P 1 O R 2 I N C L . B I T U M . M A T L . & H . L I M E T N 5 9 6 $ 9 8 . 6 8 $ 5 8 , 8 1 3 . 2 8 $ 8 6 . 0 0 $ 5 1 , 2 5 6 . 0 0 $ 1 0 7 . 1 9 $ 6 3 , 8 8 5 . 2 4 $ 0 . 0 0 # R E F ! 40 2 - 4 5 1 0 1. 5 I N R E C Y C L E D A S P H . C O N C . 1 2 . 5 M M SU P E R P A V E , G P 2 O N L Y , I N C L . B I T U M . MA T L . & H . L I M E T N 4 4 7 $ 1 0 4 . 7 7 $ 4 6 , 8 3 2 . 1 9 $ 8 6 . 0 0 $ 3 8 , 4 4 2 . 0 0 $ 1 1 1 . 4 4 $ 4 9 , 8 1 3 . 6 8 $ 0 . 0 0 # R E F ! 41 3 - 1 0 0 0 B I T U M . T A C K C O A T G L 2 2 4 $ 6 . 5 0 $ 1 , 4 5 6 . 0 0 $ 4 . 0 0 $ 8 9 6 . 0 0 $ 8 . 4 7 $ 1 , 8 9 7 . 2 8 $ 0 . 0 0 # R E F ! 43 2 - 0 2 0 6 MI L L A S P H A L T C O N C . P A V M T 1 - 1 / 2 I N DE P T H S Y 2 1 8 0 $ 4 . 2 8 $ 9 , 3 3 0 . 4 0 $ 7 . 4 0 $ 1 6 , 1 3 2 . 0 0 $ 4 . 6 9 $ 1 0 , 2 2 4 . 2 0 $ 0 . 0 0 # R E F ! 44 1 - 4 0 2 0 C O N C R E T E V A L L E Y B U T T E R , 6 I N S Y 2 2 $ 6 5 . 4 0 $ 1 , 4 3 8 . 8 0 $ 2 5 . 8 0 $ 5 6 7 . 6 0 $ 1 1 9 . 4 9 $ 2 , 6 2 8 . 7 8 $ 0 . 0 0 # R E F ! 44 1 - 6 2 2 2 C O N C . C U R B & G U T T E R , 8 I N X 3 0 I N . T P 2 L N 2 3 3 5 $ 2 7 . 5 6 $ 6 4 , 3 5 2 . 6 0 $ 2 3 . 6 0 $ 5 5 , 1 0 6 . 0 0 $ 1 8 . 5 4 $ 4 3 , 2 9 0 . 9 0 $ 0 . 0 0 # R E F ! 44 1 - 7 0 1 2 C U R B C U T W H E E L C H A I R R A M P S , T P B E A 7 $ 1 , 1 7 8 . 0 0 $ 8 , 2 4 6 . 0 0 $ 1 , 7 3 0 . 0 0 $ 1 2 , 1 1 0 . 0 0 $ 1 , 3 7 8 . 9 3 $ 9 , 6 5 2 . 5 1 $ 0 . 0 0 # R E F ! Ma b u s B r o t h e r s Co n s t r u c t i o n C o m p a n y , I n c . G i b b s & R e g i s t e r BI D T A B U L A T I O N S Be a m ' s C o n t r a c t i n g , I n c R e e v e s C o n s t r u c t i o n C o , I n c . C o n s t r u c t i o n P e r f e c t e d , I n c . Pa g e 1 o f 5 Attachment number 6 Page 1 of 5 Item # 34 BI D T A B S H E E T S - W A S H I N G T O N R O A D I M P V T S IT E M N O . DE S C R I P T I O N UN I T Q T Y U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L Ma b u s B r o t h e r s Co n s t r u c t i o n C o m p a n y , I n c . G i b b s & R e g i s t e r BI D T A B U L A T I O N S Be a m ' s C o n t r a c t i n g , I n c R e e v e s C o n s t r u c t i o n C o , I n c . C o n s t r u c t i o n P e r f e c t e d , I n c . 50 0 - 3 2 0 1 C L A S S B C O N C R E T E , R E T A I N I N G W A L L C Y 3 1 $ 8 4 6 . 7 3 $ 2 6 , 2 4 8 . 6 3 $ 6 1 3 . 0 0 $ 1 9 , 0 0 3 . 0 0 $ 9 7 9 . 9 5 $ 3 0 , 3 7 8 . 4 5 $ 0 . 0 0 # R E F ! 50 0 - 9 9 9 9 C L A S S B C O N C R E T E / P A V E M E N T W I D E N I N G C Y 5 0 3 $ 1 7 8 . 1 0 $ 8 9 , 5 8 4 . 3 0 $ 1 1 0 . 0 0 $ 5 5 , 3 3 0 . 0 0 $ 1 9 3 . 0 6 $ 9 7 , 1 0 9 . 1 8 $ 0 . 0 0 # R E F ! 51 5 - 2 0 2 0 G A L V S T E E L P I P E H A N D R A I L , 2 I N , R O U N D L N 3 4 0 $ 7 5 . 6 0 $ 2 5 , 7 0 4 . 0 0 $ 5 5 . 8 5 $ 1 8 , 9 8 9 . 0 0 $ 7 8 . 6 7 $ 2 6 , 7 4 7 . 8 0 $ 0 . 0 0 # R E F ! 55 0 - 1 1 5 0 S T O R M P I P E D R A I N . 1 5 " , H 1 - 1 0 L N 5 1 $ 7 3 . 0 0 $ 3 , 7 2 3 . 0 0 $ 1 3 2 . 0 0 $ 6 , 7 3 2 . 0 0 $ 7 2 . 0 2 $ 3 , 6 7 3 . 0 2 $ 0 . 0 0 # R E F ! 60 3 - 2 1 8 2 S T O N E D U M P E D R I P R A P , T Y 3 , 2 4 " S Y 4 $ 8 9 . 9 2 $ 3 5 9 . 6 8 $ 1 5 5 . 0 0 $ 6 2 0 . 0 0 $ 6 7 . 4 3 $ 2 6 9 . 7 2 $ 0 . 0 0 # R E F ! 61 1 - 3 1 0 0 R E C O N S T R U C T J U N C T I O N B O X E A 3 $ 2 , 5 0 0 . 0 0 $ 7 , 5 0 0 . 0 0 $ 3 , 5 0 0 . 0 0 $ 1 0 , 5 0 0 . 0 0 $ 1 , 1 2 3 . 8 0 $ 3 , 3 7 1 . 4 0 $ 0 . 0 0 # R E F ! 63 4 - 1 2 0 0 R I G H T O F W A Y M A R K E R E A 1 8 $ 1 6 8 . 0 0 $ 3 , 0 2 4 . 0 0 $ 1 7 5 . 0 0 $ 3 , 1 5 0 . 0 0 $ 2 0 5 . 8 1 $ 3 , 7 0 4 . 5 8 $ 0 . 0 0 # R E F ! 66 8 - 1 1 0 0 C A T C H B A S I N , G P 1 E A 3 $ 2 , 8 1 9 . 5 6 $ 8 , 4 5 8 . 6 8 $ 2 , 6 0 0 . 0 0 $ 7 , 8 0 0 . 0 0 $ 2 , 9 1 5 . 7 0 $ 8 , 7 4 7 . 1 0 $ 0 . 0 0 # R E F ! 16 1 - 1 0 0 0 E R O S I O N C O N T R O L C O M P L E T E ( T R 2 8 1 ) L P 1 $ 4 , 6 4 2 . 0 0 $ 4 , 6 4 2 . 0 0 $ 7 , 5 3 0 . 0 0 $ 7 , 5 3 0 . 0 0 $ 1 7 , 6 9 9 . 8 5 $ 1 7 , 6 9 9 . 8 5 $ 0 . 0 0 # R E F ! 16 3 - 0 2 3 2 T E M P O R A R Y G R A S S I N G A C 0 . 1 $ 4 , 2 0 0 . 0 0 $ 4 2 0 . 0 0 $ 4 , 6 5 5 . 0 0 $ 4 6 5 . 5 0 $ 4 , 4 9 5 . 2 0 $ 4 4 9 . 5 2 $ 0 . 0 0 # R E F ! 17 1 - 0 0 2 0 T E M P O R A R Y S I L T F E N C E , T Y P E B L N 1 7 7 2 $ 2 . 6 7 $ 4 , 7 3 1 . 2 4 $ 2 . 3 5 $ 4 , 1 6 4 . 2 0 $ 2 . 2 5 $ 3 , 9 8 7 . 0 0 $ 0 . 0 0 # R E F ! 17 1 - 0 0 3 0 T E M P O R A R Y S I L T F E N C E , T Y P E C L N 2 1 6 $ 5 . 3 0 $ 1 , 1 4 4 . 8 0 $ 4 . 6 5 $ 1 , 0 0 4 . 4 0 $ 4 . 5 0 $ 9 7 2 . 0 0 $ 0 . 0 0 # R E F ! 70 0 - 6 9 1 0 P E R M A N E N T G R A S S I N G A C 0 . 2 $ 5 , 3 0 0 . 0 0 $ 1 , 0 6 0 . 0 0 $ 5 , 8 1 5 . 0 0 $ 1 , 1 6 3 . 0 0 $ 5 , 6 1 9 . 0 0 $ 1 , 1 2 3 . 8 0 $ 0 . 0 0 # R E F ! Pa g e 2 o f 5 Attachment number 6 Page 2 of 5 Item # 34 BI D T A B S H E E T S - W A S H I N G T O N R O A D I M P V T S IT E M N O . DE S C R I P T I O N UN I T Q T Y U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L Ma b u s B r o t h e r s Co n s t r u c t i o n C o m p a n y , I n c . G i b b s & R e g i s t e r BI D T A B U L A T I O N S Be a m ' s C o n t r a c t i n g , I n c R e e v e s C o n s t r u c t i o n C o , I n c . C o n s t r u c t i o n P e r f e c t e d , I n c . 70 0 - 7 0 0 0 A G R I C U L T U R A L L I M E T N 1 . 5 $ 2 1 2 . 0 0 $ 3 1 8 . 0 0 $ 2 3 3 . 0 0 $ 3 4 9 . 5 0 $ 2 2 4 . 7 6 $ 3 3 7 . 1 4 $ 0 . 0 0 # R E F ! 70 0 - 8 0 0 0 F E R T I L I Z E R M I X E D G R A D E T N 0 . 3 $ 1 , 0 6 0 . 0 0 $ 3 1 8 . 0 0 $ 1 , 1 6 5 . 0 0 $ 3 4 9 . 5 0 $ 1 , 1 2 3 . 8 0 $ 3 3 7 . 1 4 $ 0 . 0 0 # R E F ! 70 0 - 8 1 0 0 F E R T I L I Z E R N I T R O G E N C O N T E N T L B 1 5 $ 1 0 . 6 0 $ 1 5 9 . 0 0 $ 1 1 . 6 5 $ 1 7 4 . 7 5 $ 1 1 . 2 4 $ 1 6 8 . 6 0 $ 0 . 0 0 # R E F ! 71 6 - 2 0 0 0 E R O S I O N C O N T R O L M A T S , S L O P E S S Y 2 6 6 $ 4 . 2 4 $ 1 , 1 2 7 . 8 4 $ 4 . 6 5 $ 1 , 2 3 6 . 9 0 $ 4 . 5 0 $ 1 , 1 9 7 . 0 0 $ 0 . 0 0 # R E F ! 61 1 - 5 5 5 1 R E S E T S I G N S E A 3 $ 1 5 9 . 0 0 $ 4 7 7 . 0 0 $ 1 7 5 . 0 0 $ 5 2 5 . 0 0 $ 5 0 5 . 7 1 $ 1 , 5 1 7 . 1 3 # R E F ! # R E F ! 63 6 - 1 0 2 0 HI G H W A Y S I G N S , T P 1 M A T L , R E F L SH E E T I N G , T P 3 S F 6 3 $ 3 6 . 5 7 $ 2 , 3 0 3 . 9 1 $ 4 0 . 1 5 $ 2 , 5 2 9 . 4 5 $ 5 7 . 1 5 $ 3 , 6 0 0 . 4 5 # R E F ! # R E F ! 63 6 - 1 0 3 1 HI G H W A Y S I G N S , T P 1 M A L T , R E F L SH E E T I N G , T P 6 S F 1 8 $ 4 4 . 6 3 $ 8 0 3 . 3 4 $ 4 9 . 0 0 $ 8 8 2 . 0 0 $ 6 4 . 0 6 $ 1 , 1 5 3 . 0 8 # R E F ! # R E F ! 63 6 - 2 0 7 0 G A L V S T E E L P O S T S , T P 7 L N 1 3 2 $ 1 9 . 6 3 $ 2 , 5 9 1 . 1 6 $ 2 1 . 5 5 $ 2 , 8 4 4 . 6 0 $ 2 8 . 0 9 $ 3 , 7 0 7 . 8 8 # R E F ! # R E F ! 65 3 - 0 1 2 0 TH E R M O P L A S T I C P V M T M A R K I N G , A R R O W , TP 2 EA 1 2 $ 6 3 . 6 0 $ 7 6 3 . 2 0 $ 7 0 . 0 0 $ 8 4 0 . 0 0 $ 6 7 . 4 3 $ 8 0 9 . 1 6 # R E F ! # R E F ! 65 3 - 0 1 3 0 TH E R M O P L A S T I C P V M T M A R K I N G , A R R O W , TP 3 EA 2 $ 7 9 . 5 0 $ 1 5 9 . 0 0 $ 8 7 . 0 0 $ 1 7 4 . 0 0 $ 8 4 . 2 8 $ 1 6 8 . 5 6 # R E F ! # R E F ! 65 3 - 0 2 1 0 TH E R M O P L A S T I C P V M T M A R K I N G , W O R D , TP 1 EA 3 $ 1 0 6 . 0 0 $ 3 1 8 . 0 0 $ 1 1 6 . 0 0 $ 3 4 8 . 0 0 $ 1 1 2 . 3 8 $ 3 3 7 . 1 4 # R E F ! # R E F ! 65 3 - 1 5 0 1 TH E R M O P L A S T I C S O L I D T R A F . S T R I P E , 5 IN . W H I T E L N 2 9 7 3 $ 0 . 4 4 $ 1 , 3 0 8 . 1 2 $ 0 . 5 0 $ 1 , 4 8 6 . 5 0 $ 0 . 4 7 $ 1 , 3 9 7 . 3 1 # R E F ! # R E F ! 65 3 - 1 5 0 2 TH E R M O P L A S T I C S O L I D T R A F . S T R I P E , 5 IN . Y E L L O W L N 3 6 7 8 $ 0 . 4 4 $ 1 , 6 1 8 . 3 2 $ 0 . 5 0 $ 1 , 8 3 9 . 0 0 $ 0 . 4 7 $ 1 , 7 2 8 . 6 6 # R E F ! # R E F ! SI G N I N G A N D M A R K I N G Pa g e 3 o f 5 Attachment number 6 Page 3 of 5 Item # 34 BI D T A B S H E E T S - W A S H I N G T O N R O A D I M P V T S IT E M N O . DE S C R I P T I O N UN I T Q T Y U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L Ma b u s B r o t h e r s Co n s t r u c t i o n C o m p a n y , I n c . G i b b s & R e g i s t e r BI D T A B U L A T I O N S Be a m ' s C o n t r a c t i n g , I n c R e e v e s C o n s t r u c t i o n C o , I n c . C o n s t r u c t i o n P e r f e c t e d , I n c . 65 3 - 1 7 0 4 TH E R M O P L A S T I C S O L I D T R A F . S T R I P E , 2 4 IN . W H I T E L N 1 0 5 $ 3 . 1 8 $ 3 3 3 . 9 0 $ 3 . 5 0 $ 3 6 7 . 5 0 $ 3 . 3 7 $ 3 5 3 . 8 5 # R E F ! # R E F ! 65 3 - 3 5 0 1 TH E R M O P L A S T I C S K I P T R A F . S T R I P E , 5 I N . WH I T E ( 2 ’ S E C , 6 ’ G A P ) G L 5 0 $ 0 . 3 3 $ 1 6 . 5 0 $ 0 . 4 0 $ 2 0 . 0 0 $ 0 . 3 6 $ 1 8 . 0 0 # R E F ! # R E F ! 65 3 - 3 5 0 2 TH E R M O P L A S T I C S K I P T R A F . S T R I P E , 5 I N . YE L L O W ( 1 0 ’ S E C , 3 0 ’ G A P ) GL 2 9 0 $ 0 . 3 3 $ 9 5 . 7 0 $ 0 . 4 0 $ 1 1 6 . 0 0 $ 0 . 3 6 $ 1 0 4 . 4 0 # R E F ! # R E F ! 65 3 - 6 0 0 6 T H E R M O P L A S T I C T R A F . S T R I P I N G , Y E L L O W S Y 4 4 8 $ 3 . 1 8 $ 1 , 4 2 4 . 6 4 $ 3 . 5 0 $ 1 , 5 6 8 . 0 0 $ 3 . 3 7 $ 1 , 5 0 9 . 7 6 # R E F ! # R E F ! 65 4 - 1 0 0 1 RA I S E D P A V E M E N T M A R K E R S , T P 1 , YE L L O W E A 1 0 4 $ 6 . 3 6 $ 6 6 1 . 4 4 $ 7 . 0 0 $ 7 2 8 . 0 0 $ 6 . 7 4 $ 7 0 0 . 9 6 # R E F ! # R E F ! 65 4 - 1 0 0 2 R A I S E D P V M T , M A R K E R S , T P 2 E A 8 $ 6 . 3 6 $ 5 0 . 8 8 $ 7 . 0 0 $ 5 6 . 0 0 $ 6 . 7 4 $ 5 3 . 9 2 # R E F ! # R E F ! 65 4 - 1 0 0 3 RA I S E D P A V E M E N T , M A R K E R S , T P 3 , CL E A R / R E D EA 5 1 $ 6 . 3 6 $ 3 2 4 . 3 6 $ 7 . 0 0 $ 3 5 7 . 0 0 $ 6 . 7 4 $ 3 4 3 . 7 4 # R E F ! # R E F ! $7 4 0 , 5 5 7 . 6 9 $ 7 2 1 , 4 6 1 . 4 0 $ 7 9 2 , 2 6 9 . 5 5 # R E F ! # R E F ! TO T A L Pa g e 4 o f 5 Attachment number 6 Page 4 of 5 Item # 34 BI D T A B S H E E T S - W A S H I N G T O N R O A D I M P V T S IT E M N O . DE S C R I P T I O N UN I T Q T Y U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L U N I T P R I C E T O T A L Ma b u s B r o t h e r s Co n s t r u c t i o n C o m p a n y , I n c . G i b b s & R e g i s t e r BI D T A B U L A T I O N S Be a m ' s C o n t r a c t i n g , I n c R e e v e s C o n s t r u c t i o n C o , I n c . C o n s t r u c t i o n P e r f e c t e d , I n c . $0 . 0 0 $7 4 0 , 5 6 1 . 6 9 $ 7 2 1 , 4 6 1 . 4 0 $ 7 9 2 , 2 6 9 . 7 3 $4 . 0 0 $ - $ - $ 0 . 1 8 ( + o r - ) BI D D E D Pa g e 5 o f 5 Attachment number 6 Page 5 of 5 Item # 34 Attachment number 7 Page 1 of 1 Item # 34 Commission Meeting Agenda 11/18/2008 2:00 PM Minutes Department:Clerk of Commission Caption:Motion to approve the minutes of the regular meeting of the Commission held on November 5, 2008 and Special Called Meeting October 30, 2008. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 35 Commission Meeting Agenda 11/18/2008 2:00 PM District Appointment 4 Department: Caption:Motion to approve the appointment of Vaughn Maxwell to the ARC Tree Commission. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 36 Attachment number 1 Page 1 of 1 Item # 36 Commission Meeting Agenda 11/18/2008 2:00 PM 2009 Budget Department:Administrator Caption:Motion to approve the 2009 Budget. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Law. Administrator. Clerk of Commission Cover Memo Item # 37 Commission Meeting Agenda 11/18/2008 2:00 PM Affidavit Department: Caption:Motion to authorize execution by the Mayor of the affidavit of compliance with Georgia's Open Meeting Act. Background: Analysis: Financial Impact: Alternatives: Recommendation: Funds are Available in the Following Accounts: REVIEWED AND APPROVED BY: Clerk of Commission Cover Memo Item # 38