Reso 2026-4016 - Laserfiche WebLink

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Contractor Price Proposal. Details'.-, Category Date: 4/30/2025 Work Order #: 133446.00 Title: City of Sunny Isles Beach - Public Works - New Metal Building Excavation/ Foundation/ Utilities Contractor: EZIQC - Team Contracting. Inc. Contractor Number: FL-RIO-GC03-111821-TCI Job Order Value: $397,264.65 Proposal Name: City of Sunny Isles Beach - Public Works - New Metal Building Excavation/ Foundation/ Utilities Proposal Value: $135,294.18 CSI Number- Mod UOM Description "LineTotal Allowance for excavation, loading, dumping transport i 1 01 22 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the $8,000.00 contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or proof of payment shall be submitted with the Price Proposal. Qty Unit Price Factor Total Installation 8000 X $1.00 X 1 $8,000.00 Subtotal for Allowance for excavation, loading, dumping, transport: $8,000.00 :Allowance for new fill, compaction, "and grading 2 0122 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the $6,000.00 contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or proof of payment shall be submitted with the Price Proposal. Qty Unit Price Factor Total Installation 6000 X $1.00, X 1 $6,000.00 Subtotal for Allowance for new fill, compaction, and grading: $6,000.00 Allowance for utilities and utilities hook up " 3 0122 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the $30,000.00 contractor for eligible costs as directed by Owner. Insert the appropriate quantity to adjust the base cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees, list each one separately and add a comment in the "note" block to identify the Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or proof of payment shall be submitted with the Price Proposal. Qty Unit Price Factor Total Installation 30000 X $1.00 X 1 $30,000.00 Subtotal for Allowance for utilities and utilities hook up: $30,000.00 Contractor Price Proprosal Details - Category 1 of 2 This report was not generated or reviewed by yourAccount Manager of The Gordian Group