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BPS NASHUA FIRE 3 GMP 002 no elevator

Bonnetta. Page & Stone

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Concrete ( 03)

Concrete ( 03-300)

E 03.300.02 CONCRETE 1.00 LS 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
EQUIPMENT RENTAL

Subtotal: Concrete (03-300) $1.00 LS $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00

Spread Footings ( 03-305)

S$ 03.305.51 CONCRETE FOOTING 1.00 LS 9,600.00 0.00 0.00 0.00 9,600.00 0.00 9,600.00
& WALL INSTALL

M 03.305.53 CONCRETE FOOTING 20.00 CY 110.00 0.00 2,200.00 0.00 0.00 0.00 2,200.00
3,000 REDIMIX
PURCHASE

Subtotal: Spread Footings (03-305) $0.00 $2,200.00 $0.00 $9,600.00 $0.00 $11,800.00

Low Wall Concrete ( 03-320)

M_ 03.320.05 CONCRETE WALL 20.00 CY 110.00 0.00 2,200.00 0.00 0.00 0.00 2,200.00
3,000 REDIMIX
PURCHASE

Subtotal: Low Wall Concrete (03-320) $20.00 CY $110.00 $0.00 $2,200.00 $0.00 $0.00 $0.00 $2,200.00

Pier Concrete ( 03-335)

M 03,335.17 CONCRETE COLUMN 3.00 CY 110.00 0.00 330.00 0.00 0.00 0.00 330.00

FOOTING 3,000
REDIMIX PURCHASE

Subtotal: Pier Concrete (03-335) $3.00 CY $110.00 $0.00 $330.00 $0.00 $0.00 $0.00 $330.00

Concrete Slab on Grade ( 03-345)

S 03,345.06 SLAB ON GRADE & 1.00 LS 10,830.00 0.00 0.00 0.00 10,830.00 0.00 10,830.00
SLAB ON DECK
SUBOUT

M_ 03.345.08 SLAB ON GRADE 4,000 38.00 CY 178.50 0.00 6,783.00 0.00 0.00 0.00 6,783.00
REDIMIX PURCHASE

S$ 03,345.12 SLAB ON GRADE 1.00 TN 700.00 0.00 0.00 0.00 700.00 0.00 700.00
REINFORCEMENT
INSTALL

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 5

SECTION 02451

FLAGGERS AND UNIFORMED OFFICERS FOR TRAFFIC CONTROL

PART 1 - GENERAL

1.01

A.

1.02

1.03

A.

WORK INCLUDED:

This Section covers the provisions for furnishing Flaggers and Uniformed Police
Officers for Maintenance of Traffic as described in Section 01110 CONTROL OF

WORK AND MATERIALS, to direct traffic through or around work as shown on
the plans or as ordered by the Engineer.

DESCRIPTION:

The Contractor shall coordinate with the Engineer to determine the number of
Flaggers and Officers deemed necessary to provide for public safety and to maintain
a smooth flow of traffic through the construction area(s) affected.

RELATED WORK:

SECTION 01110, CONTROL OF WORK AND MATERIALS

PART 2 - PRODUCTS

2.01

UNIFORMED POLICE OFFICERS:

Contractor shall provide the Traffic Control Officer with a minimum of 24 hours
notice indicating the time of day, street location and confirm number of officers
required for traffic control. This shall be as agreed by the Engineer. The Contractor
may furnish additional traffic control personnel at his/her own expenses but only
those agreed upon by the Engineer will be measured for payment.

Contractor shall give the Traffic Control Officer a minimum of 2 hours prior
cancellation notice should Contractor determine that due to weather or conditions
beyond his control he would not need the scheduled officers.

Contractor shall pay for officer(s) at the prevailing rate established by the local
police department should officers not be needed and the Contractor fails to cancel
the officers as noted in 2.01.B above.

Where the Owner is paying directly for Uniformed Officers, the Contractor shall be
responsible for payment of the wages paid to the Uniformed Police Officers if the
Contractor fails to cancel the services of the Uniformed Officers in accordance with
2.01.B and 2.01.C above.

2022 Sewer Replacement Project Flaggers and Uniformed Officers for Traffic Control
Nashua, NH 02451-1

BPS NASHUA FIRE 3 GMP 002 no elevator

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Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost

L 03,345.24 SLAB VAPOR BARRIER 2,034.00 SF 0.32 640.71 0.00 0.00 0.00 0.00 640.71
LABOR

M 03.345.26 SLAB VAPOR BARRIER 2,034.00 SF 0.25 0.00 508.50 0.00 0.00 0.00 508.50
MATERIAL

L 03.345.28 CURE SLAB ON GRADE 1,598.00 SF 0.21 335.58 0.00 0.00 0.00 0.00 335.58
LABOR

M 03.345.30 CURE SLAB ON GRADE 1,598.00 SF 0.10 0.00 159.80 0.00 0.00 0.00 159.80
MATERIAL

L 03.345.32 SAW CUT SLAB ON 220.00 LF 2.10 462.00 0.00 0.00 0.00 0.00 462.00
GRADE

M_ 03.345.34 SAW CUT SLAB ON 220.00 LF 1.00 0.00 220.00 0.00 0.00 0.00 220.00
GRADE M

S$ 03.345.38 FLASH FLOORS SOG 1,598.00 SF 0.35 0.00 0.00 0.00 559.30 0.00 559.30

L 03.345.40 BOX OUT COLUMNS L 2.00 EA 25.00 50.00 0.00 0.00 0.00 0.00 50.00

M_ 03.345.42 BOX OUT COLUMNS M 2.00 EA 20.00 0.00 40.00 0.00 0.00 0.00 40.00

L 03.345.44 CONCRETE FILL AT 2.00 EA 10.00 20.00 0.00 0.00 0.00 0.00 20.00
COLUMN BOX OUTS

M 03.345.46 CONCRETE FILL AT 2.00 EA 5.00 0.00 10.00 0.00 0.00 0.00 10.00
COLUMN BOX OUTS M

L 03,345.48 EXPANSION / 180.00 LF 2.10 378.00 0.00 0.00 0.00 0.00 378.00
ISOLATION JOINT SOG
LABOR

M 03.345.50 EXPANSION / 180.00 LF 1.00 0.00 180.00 0.00 0.00 0.00 180.00
ISOLATION JOINT SOG
MATERIAL

M 03.345.64 REINFORCEMENT 1,598.00 SF 0.65 0.00 1,038.70 0.00 0.00 0.00 1,038.70
SUPPORT AT SLAB ON
GRADE

Subtotal: Concrete Slab on Grade (03-345) $1,886.29 $8,940.00 $0.00 $12,089.30 $0.00 $22,915.59

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 6

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

Bonnette, Page & Stone

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Concrete Slab on Deck ( 03-350)
M_ 03.350.04 SLAB ON DECK 4,000 19.00 CY 186.50 0.00 3,543.50 0.00 0.00 0.00 3,543.50

W/FIBERMESH
REDIMIX PURCHASE

L 03.350.08 SAWCUT SLAB ON 220.00 LF 2.10 462.00 0.00 0.00 0.00 0.00 462.00
DECK L

M_ 03.350.10 SAWCUT SLAB ON 220.00 LF 4.00 0.00 220.00 0.00 0.00 0.00 220.00
DECK

L 03.350.20 CURE SLAB ON DECK 1,564.00 SF 0.21 328.44 0.00 0.00 0.00 0.00 328.44
L

M 03.350.22 CURE SLAB ON DECK 1,564.00 SF 0.10 0.00 156.40 0.00 0.00 0.00 156.40
M

L 03,350.26 EXPANSION / 170.00 LF 2.10 357.00 0.00 0.00 0.00 0.00 357.00
ISOLATION JOINT SOD
L

M_ 03.350.28 EXPANSION / 170.00 LF 1.00 0.00 170.00 0.00 0.00 0.00 170.00
ISOLATION JOINT SOD
M

S 03.350.30 FLASH FLOORS SOD 1,564.00 SF 0.35 0.00 0.00 0.00 547.40 0.00 547.40

03.350.32 MISC, SLAB DOWELS 60.00 REQ 7.00 0.00 420.00 0.00 0.00 0.00 420.00

AND EPOXY SOD

Subtotal: Concrete Slab on Deck (03-350) $1,147.44 $4,509.90 $0.00 $547.40 $0.00 $6,204.74

Concrete Reinforcement ( 03-380)

M_ 03.345.78 MISC, SLAB DOWELS 60.00 REQ 7.00 0.00 420.00 0.00 0.00 0.00 420.00
AND EPOXY SOG

M_ 03.380.11 CONCRETE 1.00 LS 3,308.00 0.00 3,308.00 0.00 0.00 0.00 3,308.00
REINFORCING STEEL
PURCHASE

S 03,380.13 CONCRETE 4.00 TN 700,00 0.00 0.00 0.00 2,800.00 0.00 2,800.00
REINFORCING STEEL
SUBOUT

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 7

ons

tay NASHUA FIRE 3 GMP 002 no elevator

Bonnette, Poge & Stone

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
M 03,380.15 TIES & ACCESSORIES 4.00 TN 65.00 0.00 260.00 0.00 0.00 0.00 260.00
Subtotal: Concrete Reinforcement (03-380) $0.00 $3,988.00 $0.00 $2,800.00 $0.00 $6,788.00
Miscellaneous Concrete ( 03-390)

L 03.390.02 MISC. CONCRETE 1.00 LS 2,500.00 2,500.00 0.00 0.00 0.00 0.00 2,500.00
LABOR

M_ 03.390.04 MISC. CONCRETE 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
MATERIALS

L 03,390.10 HOUSEKEEPING PADS 1.00 LS 1,176.00 1,176.00 0.00 0.00 0.00 0.00 1,176.00
L

M_ 03.390.12 HOUSEKEEPING PADS 1.00 LS 500.00 0.00 500.00 0.00 0.00 0.00 500.00
M

L 03.390.23 VINYLEX DUMBELL 1.00 LS 756.00 756.00 0.00 0.00 0.00 0.00 756.00
WATERSTOP @
ELEVATOR INSTALL

M 03.390.24 VINYLEX DUMBELL 1.00 LS 75.00 0.00 75.00 0.00 0.00 0.00 75.00
WATERSTOP @
ELEVATOR PURCHASE

L 03.390.33 SET COLUMN ANCHOR 8.00 EA 4.20 33.60 0.00 0.00 0.00 0.00 33.60
BOLTS LABOR

M 03,390.34 SET COLUMN ANCHOR 8.00 EA 3.50 0.00 28.00 0.00 0.00 0.00 28.00
BOLTS PURCHASE

Subtotal: Miscellaneous Concrete (03-390) $4,465.60 $2,103.00 $0.00 $0.00 $0.00 $6,568.60

Subtotal: Concrete (03) $7,499.33 $24,270.90 $5,000.00 $25,036.70 $0.00 $61,806.93
Masonry ( 04)

Masonry ( 04-400)

E 04.400.02 MASONRY EQUIPMENT 1.00 LS 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
RENTAL

S 04,400.08 048100 - MASONRY 1.00 LS 27,700.00 0.00 0.00 0.00 27,700.00 0.00 27,700.00
SUBCONTRACTOR

Subtotal: Masonry (04-400) $0.00 $0.00 $5,000.00 $27,700.00 $0.00 $32,700.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 8

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

Ae

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Misc. Masonry ( 04-430)
L 04.400.16 MISC. MASONRY 1.00 LS 3,000.00 3,000.00 0.00 0.00 0.00 0.00 3,000.00
LABOR
M 04.400.18 MISC. MASONRY 1.00 LS 2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00
MATERIAL
Subtotal: Misc. Masonry (04-430) $3,000.00 $2,000.00 $0.00 $0.00 $0.00 $5,000.00
Grout & Reinforcing ( 04-445)
M 04.445.04 MASONRY 1.00 LS 2,070.00 0.00 2,070.00 0.00 0.00 0.00 2,070.00
REINFORCING
PURCHASE
M 04.445.08 CONCRETE FILL 3,000 2.00 CY 110.00 0.00 220.00 0.00 0.00 0.00 220.00
REDIMIX PURCHASE
Subtotal: Grout & Reinforcing (04-445) $0.00 $2,290.00 $0.00 $0.00 $0.00 $2,290.00
Masonry Accessories ( 04-450)
M 04.450.02 HILTI ACCESSORIES 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
Subtotal: Masonry Accessories (04-450) $1.00 LS $1,500.00 $0.00 $1,500.00 $0.00 $0.00 $0.00 $1,500.00
Subtotal: Masonry (04) $3,000.00 $5,790.00 $5,000.00 $27,700.00 $0.00 $41,490.00
Metals ( 05)
Structural Steel ( 05-510)
S 05.510.84 051200, 052100, 053100 1.00 LS 38,500.00 0.00 0.00 0.00 38,500.00 0.00 38,500.00
- STRUTURAL STEEL
ERECTION BID
Subtotal: Structural Steel (05-510) $1.00 LS $38,500.00 $0.00 $0.00 $0.00 $38,500.00 $0.00 $38,500.00
Metal Joists ( 05-520)
E 05.520.20 EQUIPMENT RENTAL 1.00 LS 5,000.00 0.00 0.00 5,000.00 0.00 0.00 5,000.00
Subtotal: Metal Joists (05-520) $1.00 LS $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 9

133 tes

Bonnette, Poge & Stone

TY Reference Type

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Miscellaneous Steel ( 05-540)
S 05.540.14 055000 - METAL 1.00 LS 5,100.00 0.00 0.00 0.00 5,100.00 0.00 5,100.00
FABRICATIONS
SUBOUT
M_ 05.540.18 MISC. STEEL BID 1.00 LS 1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00
Subtotal: Miscellaneous Steel (05-540) $0.00 $1,500.00 $0.00 $5,100.00 $0.00 $6,600.00
Cold Formed Metal Framing ( 05-580)
S 05.580.02 054000 - COLD 1.00 LS 59,195.00 0.00 0.00 0.00 59,195.00 0.00 59,195.00
FORMED METAL
FRAMING SUBOUT
Subtotal: Cold Formed Metal Framing (05- $1.00 LS $59,195.00 $0.00 $0.00 $0.00 $59,195.00 $0.00 $59,195.00
580)
Subtotal: Metals (05) $0.00 $1,500.00 $5,000.00 $102,795.00 $0.00 $109,295.00
Woods and Plastics ( 06)
Rough Carpentry ( 06-605)
M_ 06.605.02 ROUGH CARPENTRY 1.00 LS 2,394.00 0.00 2,394.00 0.00 0.00 0.00 2,394.00
L 06.605.04 ROUGH CARPENTRY 1.00 LS 10,164.00 10,164.00 0.00 0.00 0.00 0.00 10,164.00
LABOR
Subtotal: Rough Carpentry (06-605) $10,164.00 $2,394.00 $0.00 $0.00 $0.00 $12,558.00
Finish Carpentry ( 06-610)
L 06.610.04 FINISHED CARPENTRY 1.00 LS 2,100.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00
LABOR
M_ 06.610.06 FINISH CARPENTRY 1.00 LS 2,500.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00
Subtotal: Finish Carpentry (06-610) $2,100.00 $2,500.00 $0.00 $0.00 $0.00 $4,600.00

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 10

ius

Bonnette, Page & Stone

TY Reference Type

NASHUA FIRE 3 GMP 002 no elevator

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Rough Hardware ( 06-620)
M_ 06.620.02 ROUGH HARDWARE 1.00 LS 5,000.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00
MATERIALS
Subtotal: Rough Hardware (06-620) $1.00 LS $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00
Subtotal: Woods and Plastics (06) $12,264.00 $9,894.00 $0.00 $0.00 $0.00 $22,158.00
Thermal and Moisture Protection ( 07)
Damproofing ( 07-705)
S 07.705.06 071900 - FLUID 1.00 LS 9,858.00 0.00 0.00 0.00 9,858.00 0.00 9,858.00
APPLIED WRB AT CMU
Subtotal: Damproofing (07-705) $1.00 LS $9,858.00 $0.00 $0.00 $0.00 $9,858.00 $0.00 $9,858.00
Fire Stopping & Sealants ( 07-715)
L 07.715.02 FIRE STOPPING & 1.00 LS 2,500.00 2,500.00 0.00 0.00 0.00 0.00 2,500.00
SEALANTS
INSTALLATION
M_ 07.715.04 FIRE STOPPING & 1.00 LS 2,500.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00
SEALANTS MATERIALS
Subtotal: Fire Stopping & Sealants (07-715) $2,500.00 $2,500.00 $0.00 $0.00 $0.00 $5,000.00
Building Insulation ( 07-720)
L 07.720.02 PERIMETER 1,012.00 SF 0.52 §26.24 0.00 0.00 0.00 0.00 526.24
INSULATION
INSTALLATION
M_ 07.720.04 PERIMETER 1,012.00 SF 1.75 0.00 1,771.00 0.00 0.00 0.00 1,771.00
INSULATION
MATERIALS
S$ 07.720.12 072100 - FIBERGLASS 1.00 LS 1,715.00 0.00 0.00 0.00 1,715.00 0.00 1,715.00
INSULATION SUB-OUT
S 07.720.30 SPRAY FOAM AT 1.00 LS 1,680.00 0.00 0.00 0.00 1,680.00 0.00 1,680.00
WINDOWS

Printed: 5/31/2017 8:57:45 AM

Estimator: Barry Beauregard

Page: 11

BPS NASHUA FIRE 3 GMP 002 no elevator

Bonnette, Page & Stone

Job: 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
S$ 07.720.32 SPRAY FOAM AT SILL 1.00 LS 5,232.00 0.00 0.00 0.00 5,232.00 0.00 5,232.00
Subtotal: Building Insulation (07-720) $526.24 $1,771.00 $0.00 $8,627.00 $0.00 $10,924.24
Metal Siding Panels ( 07-730)

S$ 07.730.20 074214 - METAL WALL 1.00 LS 68,595.00 0.00 0.00 0.00 68,595.00 0.00 68,595.00
PANEL SYSTEM

Subtotal: Metal Siding Panels (07-730) $1.00 LS $68,595.00 $0.00 $0.00 $0.00 $68,595.00 $0.00 $68,595.00

Membrane Roofing ( 07-740)

S 07.740.02 075310 - EPDM 1.00 LS 20,525.00 0.00 0.00 0.00 20,525.00 0.00 20,525.00
ROOFING
SUBCONTRACT

Subtotal: Membrane Roofing (07-740) $1.00 LS $20,525.00 $0.00 $0.00 $0.00 $20,525.00 $0.00 $20,525.00

Sheet Metal Flashing & Trim ( 07-745)

S 07.745.02 076200 - MISC. METAL 1.00 LS 3,500.00 0.00 0.00 0.00 3,500.00 0.00 3,500.00
FLASHING AND TRIM
SUB-OUT

S 07.745.08 SCUPPPERS & 1.00 LS 1,284.00 0.00 0.00 0.00 1,284.00 0.00 1,284.00
DOWNSPOUTS
ALLOWANCE

Subtotal: Sheet Metal Flashing & Trim (07- $0.00 $0.00 $0.00 $4,784.00 $0.00 $4,784.00

745)

Joint Sealers ( 07-760)

S 07.760.17 079200 - JOINT 1.00 LS 5,544.00 0.00 0.00 0.00 5,544.00 0.00 5,544.00
SEALANT
SUBCONTRACT

L 07.760.24 079500 - EXPANSION 1.00 LS 5,040.00 5,040.00 0.00 0.00 0.00 0.00 5,040.00
JOINT INSTALL

M_ 07.760.26 079500 - EXPANSION 1.00 LS 17,220.00 0.00 17,220.00 0.00 0.00 0.00 17,220.00
JOINT PURCHASE

Subtotal: Joint Sealers (07-760) $5,040.00 $17,220.00 $0.00 $5,544.00 $0.00 $27,804.00

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 12

BPS NASHUA FIRE 3 GMP 002 no elevator

Bonnette, Poge & Stone

Job; 121821875 - NASHUA FIRE 3 GMP 002 no elevator

TY Reference Type AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost
Subtotal: Thermal and Moisture Protection $8,066.24 $21,491.00 $0.00 $117,933.00 $0.00 $147,490.24
(07)
Doors and Windows ( 08)

Steel Doors & Frames ( 08-805)

M 08.805.02 081113 - HOLLOW 1.00 LS 4,098.00 0.00 4,098.00 0.00 0.00 0.00 4,098.00

METAL FRAMES &
DOORS PURCHASE

L 08,805.22 081113 - HOLLOW 1.00 LS 1,606.50 1,606.50 0.00 0.00 0.00 0.00 1,606.50
METAL FRAMES &
DOORS INSTALL

M_ 08.805.26 087100 - DOOR FRAME 1.00 LS 7,162.00 0.00 7,162.00 0.00 0.00 0.00 7,162.00
& HW PURCHASE

L 08.805.28 087100 - DOOR 1.00 LS 2,100.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00
HARDWARE INSTALL

Subtotal: Steel Doors & Frames (08-805) $3,706.50 $11,260.00 $0.00 $0.00 $0.00 $14,966.50

Specialty Doors ( 08-825)

S 08.825.04 083600 & 087310 - 1.00 LS 5,582.00 0.00 0.00 0.00 5,582.00 0.00 5,582.00
OVERHEAD DOOR

Subtotal: Specialty Doors (08-825) $1.00 LS $5,582.00 $0.00 $0.00 $0.00 $5,582.00 $0.00 $5,582.00

Aluminum Windows ( 08-835)

M 08.835.02 085113 - WINDOWS 1.00 LS 8,973.90 0.00 8,973.90 0.00 0.00 0.00 8,973.90
PURCHASE

S 08.835.06 085113 - WINDOWS 330.00 SF 10.00 0.00 0.00 0.00 3,300.00 0.00 3,300.00
SUB-OUT

Subtotal: Aluminum Windows (08-835) $0.00 $8,973.90 $0.00 $3,300.00 $0.00 $12,273.90

Glass & Glazing ( 08-850)

S 08.850.10 GLASS & GLAZING 1.00 LS 1,200.00 0.00 0.00 0.00 1,200.00 0.00 1,200.00
ALLOWANCE

Subtotal: Glass & Glazing (08-850) $1.00 LS $1,200.00 $0.00 $0.00 $0.00 $1,200.00 $0.00 $1,200.00

Subtotal: Doors and Windows (08) $3,706.50 $20,233.90 $0.00 $10,082.00 $0.00 $34,022.40

Printed: 5/31/2017 8:57:45 AM Estimator: Barry Beauregard Page: 13