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PHASE Cl TOTAL CONTRACT COST SUMMARY FOR CITY COUNCIL
<br /> Bid Package#
<br /> (or CSI modified Contract for Amendment for All
<br /> Uniformat#) Description of Bid Package or CSI modified Uniformat) Concrete Piles Phase C1 Work
<br /> 100 Concrete Piles ;(Already$Bid/Awarded)! $ 1,525,258.08 $1,525,258.08
<br /> 200 Earthwork and Utilities To.Be'Publicly Bid)i $ $3,931,259.05
<br /> 300 Structural $ $4,972,015.40
<br /> 400 Process Mechanical and Equipment $ $6,283,239.14
<br /> 500 Electrical $ $2,285,430.91
<br /> 700 Coatings IL
<br /> $ $772,252.96
<br /> 800 Site Grading and Paving if
<br /> $ $355,945.47
<br /> 900 Landscaping $ $109,035.79
<br /> 1100 Yard Piping Procurement Si
<br /> $ $587,400.02
<br /> 1300 Trickling Filter- Foul Air ii
<br /> $ $496,278.63
<br /> 1400 Trickling Filter-Aluminum Dome LL
<br /> $ $445,044.64
<br /> 1500 Biofilter Media Improvements Ai
<br /> $ $167,665.82
<br /> iv 1 Total for Subcontract Costs (TSC) $1,525,258.08 $21,930,825.91
<br /> 2 Negotiated Support Services '(Direct Costs:-,Not:To Exceed)1 $0 $3,185,218.60
<br /> 3 Contractor Contingency (2.5% x TSC) ;(Set,B.y7StatekLaw.)1 $38,131.45 $548,270.65
<br /> Maximum Allowable Construction Cost(MACC)
<br /> 4 (Add Lines 1, 2, and 3) $1,563,389.53 $25,664,315.16
<br /> 5 City Contingency (-2% of MACC) Set—i-3 .ity $0 $520,000.00
<br /> 6 Percent Fee3.8% x Line 4) rSet'b 'Earlier•Bid'�!
<br /> ( ( y ) $59,409.80 $975,243.98
<br /> 7 Fixed Amount for Specified General Conditions ;(Set-by-Earlier-Bid01 $126,275.00 $1,515,000.00
<br /> Total Contract Cost(TCC)
<br /> 8 (Add Lines 4, 5, 6 and 7) $1,749,074.33 $28,674.559.13
<br /> 9 Washington State Sales Tax (WSST) (9.2%) ;(Fixed)! $160,914.83 $2,638,059.44
<br /> Total Contract Cost(TCC)
<br /> plus WSST
<br /> 10 (Add Lines 8 and 9) $1,909,989.16 $31,312,618.57
<br /> *IMCO will send out bid packages for Sub-contractors to bid on. IMCO may bid on up to 30% of the work; however, IMCO
<br /> must competitively bid and against other Sub-contractors.
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