HomeMy WebLinkAboutPR 19672: CONTRACT WITH LMC CORP. RENOVATION OF THE 1ST FLOOR ANNEX BUILDING , ,,
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INTEROFFICE MEMORANDUM
UTILITY OPERATIONS DEPT. -WATER BILLING DIV.
Date: 02/21/2017
To: Brian McDougal, City Manager
From: Antonius Pegues, Office Manager
RE: Proposed Resolution 19672
Nature of Request:
Water Billing would like better security for its employees. Request is made to install bullet
proof windows in the 1st floor Annex for individualized customer service. Purchasing received a
job order contract quote through BuyBoard Cooperative Program for installation of the bullet
proof windows.
Staff Analysis, Consideration:
Existing staff will monitor the contractor's performance.
Recommendation:
Water Billing recommends the City Council approves Proposed Resolution No. 19672
authorizing the execution of a contract from LMC Corporation of Houston, Texas for the
Renovation of 1st Floor Annex, by installing Bullet Proof Glass with a projected budgetary
impact of$172,009.86.
Budgetary and Fiscal Effect:
The fees related to this proposal will be paid out of the Utility Operations Account Nos. 410-
1254-532.54-00 & 410-1255.532.92-00
P.R. No. 19672
2/06/2017 CEWJ
Page 1 of 3
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER
INTO A CONTRACT WITH LMC CORPORATION OF HOUSTON,
TEXAS, THROUGH THE BUYBOARD COOPERATIVE PURCHASING
PROGRAM, CONTRACT NO. 392-12 AREA C-LMC, FOR THE
RENOVATION OF THE Vt FLOOR ANNEX BUILDING, WITH A
PROJECTED BUDGETARY IMPACT OF $172,009.86; FUNDING IS
AVAILABLE IN UTILITY OPERATIONS ACCOUNT NOS. 410-1254-
532.54-00 & 410-1255.532.92-00.
WHEREAS, pursuant to Chapter 271, Subchapter D, of the Local Government Code, a
city may participate in cooperative purchasing programs established by the State Facilities
Commission for the purchase of services at prices established through purchase contracts of the
Commission; and
WHEREAS, per Resolution No. 02-341, the City entered into an interlocal agreement
for cooperative purchasing with the BuyBoard Cooperative Purchasing Program ("BuyBoard");
and,
WHEREAS, the contractor will install bullet proof glass for individualized customer
service in the 1St floor Annex Building; and,
WHEREAS, the awarding of the job order contract to LMC Corporation of Houston,
Texas, through their BuyBoard Contract No. 392-12 Area C-LMC, is recommended; now
therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT
ARTHUR:
THAT,the facts and opinions in the preamble are true and correct.
THAT, the City Manager is hereby authorized and directed to enter into a contract with
LMC Corporation of Houston, Texas,through BuyBoard Contract No. 392-12 Area C-LMC, for
P.R. No. 19672
2/06/2017 CEWJ
Page 2 of 3
the renovation of 1st floor Annex Building, in substantially the same form as attached as Exhibit
«A»
THAT, the contract has a projected budgetary impact of $172,009.86, which will be
charged to Utility Operations Account Nos. 410-1254-532.54-00 &410-1255-532.92-00.
THAT,a copy of this caption be spread upon the Minutes of the City Council.
READ, ADOPTED AND APPROVED on this day of February, A.D., 2017, at
a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote:
AYES: Mayor:
Councilmembers:
NOES:
Derrick Freeman, Mayor
ATTEST:
Sherri Bellard, City Secretary
P.R. No. 19672
2/06/2017 CEWJ
Page 3 of 3
APPROVED AS TO FORM:
!
Val Tizeno, ity Atto ey
APPROVED FOR ADMINISTRATION:
Brian McDougal Dr. Jimmie Johnson, PhD
City Manager Assistant City Manager
APPROVED FOR FUNDING:
11 1,t,a0u0A
Harold Hankins Clifton Williams, CPPB
Comptroller Acting Purchasing Manager
EXHIBIT "A"
sictc
Work Order Signature Document THE GORDIAN GROUP
ezIQC Buy Board Contract No.: 392-12 Area C- LMC
X New Work Order Modify an Existing Work Order
Work Order Number.: 045512.00 Work Order Date: 12/02/2016
Work Order Title: City of Port Arthur-Teller windows with bullet-proof glass
Owner Name: City of Port Arthur Contractor Name: LMC Corporation
Contact: Clifton Williams Contact: Jim Sprague
Phone: 409-983-8161 Phone:
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of ezIQC
Buy Board Contract No 392-12 Area C-LMC.
Brief Work Order Description:
Install teller windows with bullet-proof glass.
Time of Performance Estimated Start Date:
Estimated Completetion Date:
Liquidated Damages Will apply: Will not apply: X
Work Order Firm Fixed Price: $172,009.86
Owner Purchase Order Number:
Approvals
Owner Date Contractor Date
Work Order Signature Document Page 1 of 1
12/2/2016
1 c,
THE GORDIAN GROUP
Detailed Scope of Work
To: Jim Sprague From: Clifton Williams
LMC Corporation City of Port Arthur
9191 Winkler Drive, Suite A 444 4th St
Houston, TX 77017-5967 Port Arthur, TX 77641
No Data Input 409-983-8161
Date Printed: December 02, 2016
Work Order Number: 045512.00
Work Order Title: City of Port Arthur-Teller windows with bullet-proof glass
Brief Scope: Install teller windows with bullet-proof glass.
Preliminary Revised X Final
The following items detail the scope of work as discussed at the site.All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
1. Remove existing work station service counters
2. Provide and install new support wall with level 3 balistic panels at public side concealed with drywall
3. provide and install 3 new workstations at each(3)locations.Each workstation will have 1 stack of file
drawers with locks
4. Provide and install new Armortex C Channel transaction windows with service tray(3 windows 5'x 5'6)(6
windows 5'x 5')
5. Provide and install new writing counters(3 counters approx 6'long&3 counters approx 15'long)
DuPont Zodiac-Color"Stratus White"
6. replace ceiling grid and tile as necessary to build new walls to deck
7. relocate light fixtures/HVAC supply/return devices as necessary
8. Fire alarm/security by owner
9. Paint walls and provide new base at construction affected surfaces
10. provide and install(2)new 3'x 7'level 3 P-Lam or Paint grade doors for office access
11. remove electrical as necessary and install into new millwork workstations.Millwork to have access panel
covered raceway for electrical/data.
Subject to the terms and conditions of JOC Contract 392-12 Area C-LMC.
Contractor Date
Owner Date
Scope of Work Page 1 of 1
12/2/2016
Contractor's Price Proposal - Summary
Date: December 02,2016
Re: IQC Master Contract#: 392-12 Area C-LMC
Work Order#: 045512.00
Owner PO#:
Title: City of Port Arthur-Teller windows with bullet-proof glass
Contractor: LMC Corporation
Proposal Value: $172,009.86
Section -01 $790.90
Section -02 $2,201.54
Section-06 $33,662.73
Section-08 $85,026.71
Section -09 $14,703.15
Section -12 $24,523.74
Section -23 $1,557.35
Section -26 $9,543.74
Proposal Total $172,009.86
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
Contractor's Price Proposal-Summary Page 1 of 1
12/2/2016
Contractor's Price Proposal - Detail
Date: December 02,2016
Re: IQC Master Contract#: 392-12 Area C-LMC
Work Order#: 045512.00
Owner PO#:
Title: City of Port Arthur-Teller windows with bullet-proof glass
Contractor: LMC Corporation
Proposal Value: $172,009.86
Sect. Item Mod. UOM Description Line Total
Labor Equip. Material (Excludes)
Section-01
1 01 22 20 00 0006 HR CarpenterTasks in the CTC include appropriate costs to cover labor.These $790.90
tasks will be requested specifically by the owner for miscellaneous work not
covered in the CTC.
Quantity Unit Price Factor Total
Installation16.00 x 35.47 x 1.3936 790.90
Fabricate Plywood writing ledges prior to the installation for the solid surface materials.
Subtotal for Section-01 $790.90
Section -02
2 02 90 50 00 0241 MI Freight Tractor Trailer $2,201.54
Quantity Unit Price Factor Total
Installation445.00 x 3.55 x 1.3936 2.201.54
Crating and Freight to job site for All Level 3 materials
Subtotal for Section -02 $2,201.54
Section-06
3 06 11 16 00 0144 LF 2"x 4"Pressure Treated Wood Blocking To Steel $1,076.97
Quantity Unit Price Factor Total
nstallation276 00 x 2.80 x 1.3936 1,076.97
block supports for windows and writing surface countertops
4 06 16 33 00 0023 SF 3/4"AC Fir Plywood Floor DeckingApplied to floor or joists. $534.31
Quantity Unit Price Factor Total
Installation180.00 x 2.13 x 1.3936 = 534.31
plywood for the solid surface writing ledges
5 06 16 33 00 0023 0012 For Fire Retardant Treatment,Add $316.07
Quantity Unit Price Factor Total
Installation180.00 x 1.26 x 1.3936 = 316.07
6 06 41 13 00 0020 EA 24"To 27"Wide,34-1/2"High x 24"Deep 2-Drawer/2-Door $4,390.59
CabinetPrefinished with solid hardwood face frames,hardwood door frames
and drawer fronts.Hardwood veneer on raised door panels.Excludes top.
Quantity Unit Price Factor Total
Installation9 00 x 350.06 x 1.3936 = 4,390.59
(1)File Drawer Cabinets at each teller station
7 06 41 13 00 0020 0056 MOD For ADA Cabinet Units(Includes All ADA Hardware),Add $246.50
Quantity Unit Price Factor Total
Installation3.00 x 58.96 x 1.3936 246.50
8 06 41 13 00 0020 0066 MOD For Premium Grade,Add $1,848.88
Quantity Unit Price Factor Total
Installation9 00 x 147.41 x 1.3936 1,848.88
Contractor's Price Proposal-Detail Page 1 of 7
12/2/2016
Contractor's Price Proposal - Detail Continues..
Work Order Number: 045512.00
Work Order Title: City of Port Arthur-Teller windows with bullet-proof glass
Section-06
9 06 41 13 00 0020 0127 MOD For 3 Drawer Unit,Add $369.75
Quantity Unit Price Factor Total
Installation9 00 x 29.48 x 1.3936 369.75
10 06 74 13 00 0013 SF 3/4 Vi-Corr Resin Polyester Resin,Fiberplate Covering $24,879.66
Quantity Unit Price Factor Total
Installation320.00 x 55.79 x 1.3936 24,879.66
Dupont Zodiac Stratus White Writing Surfaces at public side
Subtotal for Section-06 $33,662.73
Section-08
11 08 12 13 13 0008 EA 3'x 6'-8"Through 7'-2"x 4-3/4"Deep Metal Door Frame,16 Gauge $100.62
Quantity Unit Price Factor Total
Installation0.00 x 173.45 x 1.3936 0.00
Demolition 2.00 x 36.10 x 1.3936 = 100.62
12 08 14 16 00 0149 EA 3'-0"x 7'x 1-3/4"Solid Core Plastic Laminated Door $60.37
Quantity Unit Price Factor Total
Installation0.00 x 266.76 x 1.3936 0.00
Demolition 2.00 x 21.66 x 1.3936 = 60.37
13 08 34 63 13 0002 EA Prison Security Doors And Frames,2'-6"x 6'-8"Complete,with hardware, $15,369.54
single plate.
Quantity Unit Price Factor Total
Installation2 00 x 5,514.33 x 1.3936 = 15,369.54
Level 3 Wood doors and Hollow Metal Frames
14 08 43 13 00 0002 SF Aluminum Storefront Framing $305.20
Quantity Unit Price Factor Total
Installation0 00 x 12.22 x 1.3936 0.00
Demolition 100.00 x 2.19 x 1.3936 = 305.20
remove window frames at middle service counter
15 08 43 19 00 0002 SF Stainless Steel Storefront Framing $10,299.76
Quantity Unit Price Factor Total
Installation233.00 x 31.72 x 1.3936 = 10,299.76
16 08 71 16 00 0006 PR 4-1/2"x 4-1/2"Standard Duty,Full Mortise,Plain Bearing,Brass/Bronze,Satin $281.84
Chrome Finish Hinge
Quantity Unit Price Factor Total
Installation4.00 x 46.59 x 1.3936 259.71
Demolition 4.00 x 3.97 x 1.3936 = 22.13
17 08 71 16 00 0537 EA 2-1/2"Base Diameter,Convex Or Concave Rubber Insert,Satin Nickel Finish, $68.20
Cast Brass Wall Bumper(Ives WS401/402)
Quantity Unit Price Factor Total
Installation2 00 x 19.95 x 1.3936 55.60
Demolition 2.00 x 4.52 x 1.3936 = 12.60
18 08 71 16 00 2160 EA Surface Mounted High Security Door Closer-LCN 4510 Series $184.01
Quantity Unit Price Factor Total
X Installation 2.00 x 55.55 x 1.3936 = 154.83
X Demolition 2.00 x 10.47 x 1.3936 = 29.18
R&R existing door closers
Contractor's Price Proposal-Detail Page 2 of 7
12/2/2016
Contractor's Price Proposal - Detail Continues..
Work Order Number: 045512.00
Work Order Title: City of Port Arthur-Teller windows with bullet-proof glass
Section -08
19 08 71 16 00 2179 EA Entrance/Office F04 Mortise LocksetLocked with key outside and thumb knob $125.76
inside.
Quantity Unit Price Factor Total
X Installation 2.00 x 36.10 x 1.3936 = 100.62
X Demolition 2.00 x 9.02 x 1.3936 = 25.14
remove and reinstall existing lock sets
20 08 81 26 00 0015 SF 1/4"Thick,Tempered,Clear Float Field Installed Glass $0.00
Quantity Unit Price Factor Total
Installation0.00 x 7.48 x 1.3936 0.00
21 08 81 26 00 0015 0309 For Glass Removal And Preparing Opening For New Glazing,Add $569.98
Quantity Unit Price Factor Total
Installation100.00 x 4.09 x 1.3936 569.98
remove existing glass at middle service counter
22 08 88 53 00 0017 SF 1.18"Ballistic Resistant Glass/Poly,Level 3,11.5 LB/SF $29,574.48
Quantity Unit Price Factor Total
Installation233.00 x 91.08 x 1.3936 29,574.48
23 08 88 53 00 0025 SF 7/16"Ballistic Resistant Fiberglass,Level 3,4.5 LB/SF $28,086.95
Quantity Unit Price Factor Total
Installation576.00 x 34.99 x 1.3936 28,086.95
Subtotal for Section-08 $85,026.71
Section -09
24 09 22 16 00 0021 SF 3-5/8"Metal Stud Channel,16"On Center,16 Gauge,With Tracks And $337.52
Runners
Quantity Unit Price Factor Total
Installation0.00 x 3.52 x 1.3936 0.00
Demolition 351.00 x 0.69 x 1.3936 = 337.52
25 09 22 16 00 0024 SF 8"Metal Framing Stud,16"On Center, 16 Gauge,With Tracks And Runners $5,152.70
Quantity Unit Price Factor Total
Installation665.00 x 5.56 x 1.3936 5,152.70
26 09 29 00 00 0013 SF 5/8"Type X Fire Rated Gypsum Board $1,501.33
Quantity Unit Price Factor Total
Installation1,330.00 x 0.81 x 1.3936 1,501.33
27 09 29 00 00 0013 0037 SF For Adhesive Applied Sheets Instead Of Fasteners(Includes Bracing Until $74.14
Adhesive Is Bonded),Add
Quantity Unit Price Factor Total
Installation665.00 x 0.08 x 1.3936 = 74.14
28 09 29 00 00 0050 SF Tape,Spackle And Finish Gypsum Board Walls Up To 10'High $546.29
Quantity Unit Price Factor Total
nstallation1,400.00 x 0.28 x 1.3936 546.29
29 09 29 00 00 0056 LF Tape,Spackle And Finish Gypsum Board Vertical Corners Up To 10'High $167.23
Quantity Unit Price Factor Total
Installation200.00 x 0.60 x 1.3936 167.23
30 09 29 00 00 0059 LF Tape,Spackle And Finish Gypsum Board Horizontal Corners Up To 10'High $170.58
Quantity Unit Price Factor Total
nstallation180.00 x 0.68 x 1.3936 170.58
31 09 29 00 00 0070 LF Corner Bead,Galvanized Metal For Gypsum Board $341.15
Quantity Unit Price Factor Total
Installation180.00 x 1.36 x 1.3936 341.15
Contractor's Price Proposal-Detail Page 3 of 7
12/2/2016
Contractor's Price Proposal - Detail Continues..
Work Order Number: 045512.00
Work Order Title: City of Port Arthur-Teller windows with bullet-proof glass
Section -09
32 09 51 13 00 0017 SF 2'x 2'x 5/8"Mineral Fiber Acoustical Ceiling Panels $677.15
Quantity Unit Price Factor Total
Installation430.00 x 0.92 x 1.3936 551.31
Demolition 430.00 x 0.21 x 1.3936 = 125.84
33 09 51 13 00 0017 0093 For>200 To 500,Add $41.95
Quantity Unit Price Factor Total
Installation430.00 x 0.07 x 1.3936 41.95
34 09 51 13 00 0017 0097 For Individual Room Quantities<495,AddFor use with projects>500 SF $53.93
Quantity Unit Price Factor Total
Installation430.00 x 0.09 x 1.3936 53.93
35 09 51 13 00 0017 0102 For Rough Texture,Add $35.95
Quantity Unit Price Factor Total
nstallation430.00 x 0.06 x 1.3936 35.95
36 09 51 13 00 0017 0105 For Single Angled Tegular Edge(Reveal),Add $161.80
Quantity Unit Price Factor Total
Installation 430.00 x 0.27 x 1.3936 161.80
37 09 53 23 00 0003 SF T Bar Ceilings Suspension System 2'x 2',Standard 15/16" $1,258.42
Quantity Unit Price Factor Total
Installation430.00 x 1.92 x 1.3936 - 1,150.56
Demolition 430.00 x 0.18 x 1.3936 = 107.86
38 09 53 23 00 0003 0133 For Individual Room Quantities<495,AddFor use with projects>500 SF $113.86
Quantity Unit Price Factor Total
Installation430.00 x 0.19 x 1.3936 113.86
39 09 53 23 00 0003 0138 For>200 To 500,Add $83.89
Quantity Unit Price Factor Total
Installation430.00 x 0.14 x 1.3936 83.89
40 09 65 13 13 0002 LF 4"High 1/8"Vinyl Plastic Base,All Colors $645.46
Quantity Unit Price Factor Total
Installation240.00 x 1.74 x 1.3936 581.97
Demolition 134.00 x 0.34 x 1.3936 = 63.49
41 09 91 23 00 0062 SF Paint Interior Plaster/Drywall,1 Coat Primer,Brush/Roller Work $606.22
Quantity Unit Price Factor Total
Installation1,500.00 x 0.29 x 1.3936 606.22
42 09 91 23 00 0064 SF Paint Interior Plaster/Drywall,2 Coats Paint,Brush/Roller Work $2,383.06
Quantity Unit Price Factor Total
Installation3,000.00 x 0.57 x 1.3936 2,383.06
43 09 91 23 00 0247 LF Paint Interior Metal Frame And Trim, 1 Coat Primer,Brush/Roller Work $19.90
Quantity Unit Price Factor Total
Installation34.00 x 0.42 x 1.3936 19.90
44 09 91 23 00 0249 LF Paint Interior Metal Frame And Trim,2 Coats Paint,Brush/Roller Work $43.59
Quantity Unit Price Factor Total
Installation 34.00 x 0.92 x 1.3936 43.59
45 09 91 23 00 0267 EA Paint Interior Door,Both Faces,1 Coat Primer,Brush/Roller Work $102.04
Quantity Unit Price Factor Total
Installation2 00 x 36.61 x 1.3936 102.04
46 09 91 23 00 0269 EA Paint Interior Door,Both Faces,2 Coats Paint,Brush/Roller Work $184.99
Quantity Unit Price Factor Total
Installation2 00 x 66.37 x 1.3936 184.99
Contractor's Price Proposal-Detail Page 4 of 7
12/2/2016
Contractor's Price Proposal - Detail Continues..
Work Order Number: 045512.00
Work Order Title: City of Port Arthur-Teller windows with bullet-proof glass
Subtotal for Section-09 $14,703.15
Section -12
47 12 35 70 13 0036 LF 19"Self Edge Laminate Countertop With Backsplash $24,523.74
Quantity Unit Price Factor Total
Installation220.00 x 78.51 x 1.3936 24,070.54
Demolition 60.00 x 5.42 x 1.3936 = 453.20
Subtotal for Section-12 $24,523.74
Section-23
48 23 33 46 00 0006 LF 8"Diameter Flexible Duct,Factory Fabricated,Preinsulated $206.45
Quantity Unit Price Factor Total
Installation18.00 x 6.92 x 1.3936 173.59
Demolition 18.00 x 1.31 x 1.3936 = 32.86
49 23 33 46 00 0018 EA 8"Diameter Flexible Duct Collar,Spin-In Type,Sheet Metal,With Damper $190.39
Quantity Unit Price Factor Total
Installation3.00 x 40.74 x 1.3936 170.33
Demolition 3.00 x 4.80 x 1.3936 = 20.07
50 23 37 13 00 0026 EA 24"x 24"Ceiling Diffuser With Perforated Face,Flush Mount,Aluminum $523.94
Construction With Damper
Quantity Unit Price Factor Total
Installation3.00 x 114.84 x 1.3936 480.12
Demolition 3.00 x 10.48 x 1.3936 = 43.81
51 23 37 13 00 0026 0471 MOD For Diffuser Without Damper,Deduct -$61.25
Quantity Unit Price Factor Total
Installation 3.00 x -14.65 x 1.3936 -61.25
return air grilles
52 23 37 13 00 0037 EA 24"x 24"Ceiling Diffuser,Louver Face,Adjustable Pattern,Surface Mounted, $629.84
Aluminum Construction With Damper
Quantity Unit Price Factor Total
Installation 3.00 x 127.55 x 1.3936 533.26
Demolition 3.00 x 23.10 x 1.3936 = 96.58
53 23 37 13 00 0037 0474 MOD For Lay-In Mount,Add $67.98
Quantity Unit Price Factor Total
nstallation3.00 x 16.26 x 1.3936 67.98
supply grilles
Subtotal for Section-23 $1,557.35
Section -26
54 26 01 20 00 0003 EA Lock Out/Tag Out Breaker Or Motor Starter $132.87
Quantity Unit Price Factor Total
Installation 6.00 x 15.89 x 1.3936 132.87
55 26 01 20 00 0004 EA Lock Out/Tag Out Tags $13.29
Quantity Unit Price Factor Total
Installation 6.00 x 1.59 x 1.3936 13.29
56 26 01 20 00 0005 EA Existing Circuit Tracing Per Device $147.67
Quantity Unit Price Factor Total
Installation 12.00 x 8.83 x 1.3936 147.67
57 26 05 19 16 0004 LF 1/4"Nylon Pull Cord Installed To Remain In Place,In New Conduits $27.59
Quantity Unit Price Factor Total
Installation 180.00 x 0.11 x 1.3936 27.59
Contractor's Price Proposal-Detail Page 5 of 7
12/2/2016
Contractor's Price Proposal - Detail Continues..
Work Order Number: 045512.00
Work Order Title: City of Port Arthur-Teller windows with bullet-proof glass
Section-26
58 26 05 19 16 0199 MLF #12 AWG Cable-Type MC,4 Conductors,Solid Or Stranded,Galvanized $3,402.79
Steel Armor
Quantity Unit Price Factor Total
Installation x 2,529.83 x 1.3936 2,820.46
Demolition 0.70 x 596.95 x 1.3936 = 582.34
59 26 05 19 16 0272 MLF #12 AWG Cable-Type THHN-THWN 600 V Copper,Single Stranded,Placed In $624.46
Conduit
Quantity Unit Price Factor Total
Installation 1.00 x 374.00 x 1.3936 521.21
Demolition 1.00 x 74.09 x 1.3936 = 103.25
60 26 05 33 13 0291 LF 3/4"EMT Conduit,Mounted Exposed On Flat Wall $639.66
Quantity Unit Price Factor Total
Installation 150.00 x 2.44 x 1.3936 510.06
Demolition 150.00 x 0.62 x 1.3936 = 129.60
61 26 05 33 13 0292 LF 1"EMT Conduit,Mounted Exposed On Flat Wall $475.36
Quantity Unit Price Factor Total
Installation 90.00 x 3.02 x 1.3936 378.78
Demolition 90.00 x 0.77 x 1.3936 = 96.58
62 26 05 33 13 0302 EA 3/4"EMT 90 Degree Elbow $113.72
Quantity Unit Price Factor Total
Installation 10.00 x 6.30 x 1.3936 87.80
Demolition 10.00 x 1.86 x 1.3936 = 25.92
63 26 05 33 13 0303 EA 1"EMT 90 Degree Elbow $117.77
Quantity Unit Price Factor Total
Installation 9.00 x 7.22 x 1.3936 90.56
Demolition 9.00 x 2.17 x 1.3936 = 27.22
64 26 05 33 13 0313 EA 3/4"EMT Set Screw Coupling $73.79
Quantity Unit Price Factor Total
Installation 15.00 x 2.60 x 1.3936 54.35
Demolition 15.00 x 0.93 x 1.3936 = 19.44
65 26 05 33 13 0314 EA 1"EMT Set Screw Coupling $59.65
Quantity Unit Price Factor Total
Installation10.00 x 3.19 x 1.3936 = 44.46
Demolition 10.00 x 1.09 x 1.3936 = 15.19
66 26 05 33 13 0346 EA 3/4"EMT Insulated Box Connector With Set Screw $126.76
Quantity Unit Price Factor Total
Installation 24.00 x 3.79 x 1.3936 126.76
67 26 05 33 13 0347 EA 1"EMT Insulated Box Connector With Set Screw $63.46
Quantity Unit Price Factor Total
Installation 00 x 5.06 x 1.3936 63.46
68 26 05 33 13 1733 LF 1"Flexible Metallic Conduit $315.51
Quantity Unit Price Factor Total
Installation 80.00 x 2.83 x 1.3936 315.51
69 26 05 33 13 1768 EA 1"Flexible 90 Degree Connector,Plain $154.15
Quantity Unit Price Factor Total
Installation 9.00 x 12.29 x 1.3936 154.15
70 26 05 33 16 0016 EA 4"Square Steel Box With Cover,2-1/8"Deep,Flush Mount $343.41
Quantity Unit Price Factor Total
Installation 00 x 22.09 x 1.3936 27706
Demolition 9.00 x 5.29 x 1.3936 = 66.35
Contractor's Price Proposal-Detail Page 6 of 7
12/2/2016
Contractor's Price Proposal - Detail Continues..
Work Order Number: 045512.00
Work Order Title: City of Port Arthur-Teller windows with bullet-proof glass
Section-26
71 26 05 33 16 0038 EA 2-1/2"Deep Sectional Box,Wth 20 A Duplex Receptacle-Complete $577.28
Quantity Unit Price Factor Total
Installation12 00 x 24.99 x 1.3936 417.91
Demolition 12.00 x 9.53 x 1.3936 = 159.37
72 26 05 33 16 0042 EA 2-1/2"Deep Two Gang Sectional Box,With 20 A Duplex Receptacle- $862.25
Complete
Quantity Unit Price Factor Total
Installation12.00 x 37.58 x 1.3936 628.46
Demolition 12.00 x 13.98 x 1.3936 = 233.79
73 26 51 13 00 0107 EA 4 T8 Lamps,2'x 4',Prismatic Lensed,Lay-In/Troffer Fluorescent Fixture $1,272.30
Quantity Unit Price Factor Total
Installation 6.00 x 134.10 x 1.3936 1,121.29
Demolition 6.00 x 18.06 x 1.3936 = 151.01
Subtotal for Section-26 $9,543.74
Proposal Total $172,009.86
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
Contractor's Price Proposal-Detail Page 7 of 7
12/2/2016
THE GORDIAN GROUP
Subcontractor Listing
Date: December 02,2016
Re: IQC Master Contract#: 392-12 Area C-LMC
Work Order#: 045512.00
Owner PO#:
Title: City of Port Arthur-Teller windows with bullet-proof glass
Contractor: LMC Corporation
Proposal Value: $172,009.86
Name of Contractor Duties Amount a/o
No Subcontractors have been $0.00 0.00
selected for this Work Order
Subcontractor Listing Page 1 of 1
12/2/2016