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CR 2004-013 Police Station Renovation C\lY Or- . . kOPKINS January 15, 2004 Council Report 2004-013 Approve Additional Kraus-Anderson Fees, Police Station Renovation City Project 02-40 Proposed Action. Staff recommends adoption of the following motion: Move that Council approve additional construction services fees in an amount not to exceed $200,550 for the Police Station Renovation project. Overview. In July 2002 City Council approved a construction management services agreement between the City and Kraus-Anderson Construction Company. The services covered by this $441,000 agreement included pre-construction and administrative services for the Fire Station, Public Works Addition and the Police Station Renovation and construction project manager and superintendent time for Fire Station and Public Works Addition only. The proposed additional fees cover project manager and construction e superintendent time for the Police Station renovation based on a projected October 1, 2004 completion date. Actual CM services fees will be based on actual hours spent within the not to exceed amount of $200,550. These fees were included in the police station renovation project budget. Supporting information. . Kraus-Anderson Letter proposal . Excerpts of previously approved CM services agreement with Kraus-Anderson lli~ Steven J. Stadler, PubllCWorks Director Financial Impact: $ 200,550 Budgeted: Y/N ~ Source: HRA lease revenue bond . Related Documents (CIP, ERP, etc.): --. -. --.- . ~ ~US-AN~F.RSON.~~NS~~U~~ON COMPANY January] 5,2004 Mr. Steve Stadler City of Hopkins Department of Public Works 11100 Excelsior Boulevard Hopkins, MN 55343 Re: Hopkins Facilities Improvements Project BP-4 Police Station Remodel/Addition Hopkins, Minnesota KAMW #90009 Dear Steve, We have prepared the following estimate for the additional basic construction management services to complete the construction of the Police Station. . Personnel Project Manager ] ,200 hours @ $75 $ 90,000 Superintendent 1,200 hours @ $65 $ 78,000 Administrative Assistant 300 hours @ $35 $ 10,500 Personnel Total: $ 178,500 Reimbursables Site Office 7 months @ $500 $ 3,500 MileageN ehicles 7 months @ $1,000 $ 7,000 Telephone/Fax 7 months @ $800 $ 5,600 Office Equipment 7 months @ $500 $ 3,500 Postage/Courier 7 months @ $250 $ 1,750 Office Supplies 7 months @ $100 $ 700 Reimbursables Total: $ 22,050 TOTAL PROPOSED COMPENSATION $200,550 (N ot-to- Exceed) The above costs are based on an October 1, 2004 completion date for the new Police Station and extend the current contract from the original March 1,2004 completion for the Fire Station and Public Works. . Midwest Division 8625 Rendova St. N.E., P.O. Box 158, Circle Pines, MN 55014 Pholle: (763) 7R("-7711 FAX: (763) 786-2650 Equal Opportunity Employer Mr. Steve Stadler . Page 2 January 15,2004 Please provide your approval for the above estimated costs. Very truly yours, KRAUS-ANDERSON@CONSTRUCTION COMPANY 1v1IDWEST DIVISION W~)(& t1~ d~ David A. Chase Project Manager DAC:abm c: Mark Kotten, KAMW . . D ~V\ uv-S 4s1-~ -e.>f;0~~ - --... Work, including phasing of construction, times of filing documents required for the approvals of governmental commencement and completion required of each Contractor, authorities having jurisdiction over the Pro 'ecL. ordering and delivery of products requiring long lead time, and 2.3 CONSTRUCTION PHASE-ADMINISTRATION OF the occupancy requirements of the Owner. The Construction . Manager shall provide the current Project construction THE CONSTRUCTION CONTRACT schedule for each set of bidding documents. 2.3.1 The Construction Phase will commence with the 2.2.12 The Construction Manager shall expedite and award of the initial Construction Contract or purchase order coordinate the ordering and delivery of materials requiring long and, together with the Construction Manager's obligation to lead time. provide Basic Services under this Agreement, will end 30 days after final payment to all Contractors is due. 2.2.13 The Construction Manager shall assist the Owner in provide selecting, retaining and coordinating the professional services 2.3.2 The Construction Manager shall of surveyors, special consultants and testing laboratories administration of the Contracts for Construction In required for tbe Project. cooperation with the Architect as set forth below and in the edition of AlA Document A20l/CMa, General Conditions of 2.2.14 The Construction Manager shall provide an analysis of the Contract for Construction, Construction Manager-Adviser the types and quantities of labor required for the Project and Edition, current as of the date of this Agreement. reVIew the availability of appropriate categories of labor 2.3.3 The Construction Manager shall provide required for critical phases. The Construction Manager shall administrative, management and related services to coordinate make recommendations for actions designed to minimize scheduled activities and responsibilities of the Contractors with adverse effects oflabor shortages. each other and with those of the Construction Manager, the 2.2.15 The Construction Manager shall assist the Owner in Owner and the Architect to endeavor to manage the Project in accordance with the latest approved estimate of Construction obtaining information regarding applicable requirements for Cost, the Project Schedule and the Contract Documents. equal employment opportunity programs for inclusion in the Contract Documents. 2.3.4 The Construction Manager shall schedule and conduct meetings to discuss such matters as procedures, 2.2.16 Following the O\\'l1er's approval of the Construction progress and scheduling. The Construction Manager shall Documents, the Construction Manager shall update and prepare and promptly distribute minutes to the Owner, submit the latest estimate of Construction Cost and the Project Architect and Contractors. construction schedule for the Architect's review and the Owner's approvaL 2.3.5 Utilizing the Construction Schedules provided by the e 2.2.17 The Construction Manager shall submit the list of Contractors, the Construction Manager shall update the Project construction schedule incorporating the activities of the prospective bidders for the Architect's review and the Owner's Contractors on the Project, including activity sequences and approval. durations, allocation of labor and materials, processing of Shop 2.2.18 The Construction Manager shall develop bidders' Drawings, Product Data and Samples, and delivery of products requiring long lead time and procurement. The Project interest in the Project and establish bidding schedules. The construction schedule shall include the Owner's occupancy Construction Manager, with the assistance of the Architect, requirements showing portions of the Project having shall issue bidding documents to bidders and conduct prebid occupancy priority. The Construction Manager shall update conferences with prospective bidders. The Construction and reissue the Project construction schedule as required to Manager shall assist the Architect with regard to questions from show current conditions. If an update indicates that the bidders and ",rith the issuance of addenda. previously approved Project construction schedule may not be 2.2.19 The Construction Manager shall receive bids, prepare met, the Construction Manager shall recommend corrective bid analyses and make recommendations to the Owner for the action to the Owner and Architect. Owner's award ofContracls or rejection of bids. 2.3.6 Consistent with the various bidding documents, and 2.2.20 The Construction Manager shall preoareassist -tfte - utilizing information from the Contractors, the Construction Manager shall coordinate the sequence of construction and Gwfter --ffi prcparin; Construction Contracts and advise the assignment of space in areas where the Contractors are Owner on the acceptability of Subcontractors and material performing Work. suppliers proposed by Contractors. 2.2.21 The Construction Manager shall assist the Owner in 2.3.7 The Construction Manager shall endeavor Lo obtain satisfactory performance from each of the Contractors. The obtaining building permits and special permits for permanent Construction Manager shall recommend courses of action to improvements, except for permits required to be obtained the Owner when requirements of a Contract are not being directly by the various Contraclors. The Construction Manager fulfilled. shall verify that the Owner has paid applicable fees and assessments. The Construction Manager shall assist the Owner 2.3.8 The Construction Manager shall monitor the and Architect in connection with the O\\'ller's responsibility for . @ 1992 - THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, NW., WASHINGTON, D.C. 20006-5292. AlA DOCUMENT B801/CMa _ OWNER-CONSTRUCTION MANAGER AGREEMENT - 1992 EDITION - AIA@.WARNING: unlicensed photocopying violates U.S. copyright laws and will subject the violator to legal prosecution. This document was electronically produced with permission of the AlA and can be reproduced in accordance with your license without violation untillhe dale of expiration as noted below. User Document: b80lcmacityhopkins.aia -- 3112/2003. AlA License Number 1005364, which expires on 1/31/2004. Electronic Format B80l/CMa-1992 3 approved estimate of Construction Cost The Construction control over or charge of the acts or omissions of the Manager shall show actual costs for activities in progress and Contractors, Subcontractors, agents or employees of the estimates for uncompleted tasks by way of comparison with Contractors or Subcontractors, or any other persons . such approved estimate. performing portions of the Work and not directly employed by the Construction Manager. 2.3.9 The Constructioll Manager shall develop cash flow reports and forecasts for the Project and advise the Owner and 2.3.13 The Construction Manager shall determine in general Architect as to variances between actual and budgeted or that the Work of each Contractor is being performed in estimated costs, accordance with the requirements of the Contract Documents, . ." endeavoring to guard the Owner against defects and 2,3.10 The Const:uctlOn Manager shall mamtam ac~ountmg deficiencies in the Work. As appropriate, the Construction records on authomed Work performed under umt costs, Manager shall have authority, upon 'ATItten authorization from additional. Work performed on the ?~sis of actua~ costs of labor the Owner, to require additional inspection or testing of the and matenals, and other Work requmng accountmg records. Work in accordance with the provisions of the Contract . Documents, whether or not such Work is fabricated, installed ~.3.11 The ConstructlOn Manager shall develo~ and or completed, The Construction Manager. in consultation with lInpl,em~nt procedures for the review and processmg of the Architect, may reject Work which does not conform to the applIcatlOns by Contractors for progress and fmal payments. requirements of the Contract Documents. 2.3.11.1 ~ased on the Construct~on M~na~er's observations 2.3.14 The Construction Manager shall schedule and and evaluatlO~s of each Contractor. s Applrcatl~n for Payment, coordinate the sequence of construction in accordance with the the Constructl~n Manager shall review and certify the amounts Contract Documents and the latest approved Project due the respective Contractors. construction schedule. 2.3.1,1.2, The Construction Manager shall prep~re a ~roject 2.3.15 With respect to each Contractor's own Work, the ApplicatIOn for Payment based on the Contractors Certificates Construction Manager sha[] nol have control over or charge of for Payment and shall not be responsible for construction means, methods, 2 3 11 3 Th C t' M ' rt'fi t' I': techniques, sequences or procedures, or for safety precautions '" e onstruc IOn anager s ce I lCa LOn lor '. . h h 'k f h f h '. and programs III connectlon Wit t e Wor 0 eac 0 t e payment shall cO~stItule a rep~esentallO~ to. the Owner, ~ased Contractors, since these are solely the Contractor's on t~e C?nstructlOn Manager s determmatlOns at th~ ,Site as responsibility under the Contract for Construction. The proVided III ,Subpa,rag~aph 2.}.13 and on the data compnsmg the Construction Manager shall not be responsible for a Contracto~s ApphcatI~ns for Paym~nt, that, .to the best. of the Contractor's failure to carry out the Work in accordance with . ConstructIOn Manager s knowle,dge.' In.formatlOn and belie.f, the the respective Contract Documents. The Construction Workrhas pr?gressed to the J?Olllt mdlcated and the quality of Manager shall not have control over or charge of acts or the VI ?rk IS m accor~ance With t~e Contract Docu~ents. The omissions of the Contractors, Subcontractors, or their agents or foregOing representahons ~re subject to an evaluatIon of the employees, or any other persons performing portions of the Work fo~ conformal~ce with the Contract Documents upon Work not directly employed by the Construction Manager. Substantlal CompletlOn, to results of subsequent tests and inspections, t~ minor deviali~ns from the Co~tract D~cum~nts 2.3.16 The Construction Manager shall transmit to the correctable pnor to complet~on and to speClfic ,qualificatIOns Architect requests for interpretations of the meaning and intent expr~ssed by the ConstructIOn Manager: The Issuance of a of the Drawings and Specifications, and assist in the resolution Certificate for Payment shall further conslltute a representatlOl1 of questions that mav arise. that the Contractor is entitled to payment in the amount ' certified. 2.3.17 The Construction Manager shall review requests for ,. changes, assist in negotiating Contractors' proposals, submit 2.3.11.4 The Issuance of a Cerllficate for Payment shall not recommendations to the Architect and Owner, and, if they are be a represe~tation th~t the Con~tru.ction r;.-fanager has f.H- accepted, prepare Change Orders and Construction Change made ex.haustIve or contlllUOUS on site mspectlOl1S to check the Directives which incorporate the Architect's modifications to ~ -Bf quantity -at 4fl.e ~ ~ reviewed construction - the Documents. ffi€iffiS-; methods, techniques, sequences --fuf -tfl.e Contractor's- ewR~-ef procedures,-f:-3j reyicwcd~-e.f requisitions- 2.3.18 The Construction Manager shall assist the Architect in recciycd...froffi Subcontractors-a-H4 material supplicrs-aml-ffiher- the review, evaluation and documentation of Claims. Jat.a. requested -by-l:he-GwHef-ffi substantiate -Hie Contractor's - . ,. Rgfl+4e payment -8-f+t}-ascertained how or for what purpose 2.3.19 The Construchon Manager shaU recelVe certIficates of the Contractor has used money previously paid on account of insurance from the Contractors and forward them to the the Contract Sum. Owner with a copy to the Architect. 2.3.12 The Construction Manager shall review the safety 2.3.20 In collaboration with the Architect, the Construction programs developed by each of the Contractors for purposes of Mana~~r shall establi~h and implement pwcedures. for coordinating the safety programs with those of the other expedltlng the processmg and appro~ar of Shop DraW1~gs, Contractors. The Construction Manager's responsibilities for Product Data, Samples and other submittals, The ConstructIOn coordination of safety programs shall not extend to direct Manager shall review all Shop Drawings, Product Data, . ~ 1992. THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, NW., WASHINGTON, D,C. 20006-5292. AlA DOCUMENT BBOl/CMa . OWNER-CONSTRUCTION MANAGER AGREEMENT - 1992 EDITION - AIA@ - WARNING: Unlicensed photocopying violates US copyright laws and will subject the violator to legal prosecution. This document was electronically produced with permission of the AlA and can be reproduced in accordance with your license without violation until the date of expiration a~ noted below. User Document: b801cmacityhopkins.aia -- 3/12/2ool AlA License Number 1005364, which expires on 1/3112004. Electron;c Format B801lCMa-1992 4 Samples and other submittals from the Contractors. The 2.3.27 The Construction Manager shall secure and lransmit ~onstruc.tion Ma~1ager. shall coordinate submittals ~ith to the Architect warranties and similar submittals required by mformah~n contamed m .related documents and transmIt to the Contract Documents for delivery to the Owner and deliver . the Arch~tect those winch have be~n approved, by. the all keys, manuals, record drawings and maintenance stocks to COllstructwn M.anager. The ConstructIOn Manager s actlOns the Owner. The Construction Manager shall fonvard to the shall b~ taken WIth such r~asonable ~r?I?ptness as to cause no Architect a final Project Application for Payment upon delay ill the Work or m the acl1vll1es of the Owner or compliance with the requirements of the Contract Documents. Contractors. . 1.3.18 Duties, responsibilities and limitations of authority of 1.3.21 ~he ConstructlOn M,anager shall record the. pro?ress the Construction Manager as set forth in the Contract of the ProJect. The ConstructlOn Manager shall submIt wntten Documents shall not be restricted, modified or extended progress. reports. to the Owner and Architect ~cluding without written consent of the Owner, Construction Manager, mformatlOn on each Contractor and each Contractor s Work, Architect and Contractors. Consent shall not be unreasonably as well as the entire Project, showing percentages of withheld. completion. The Construction Manager shall keep a daily log containing a record of weather, each Contractor's Work on the ARTICLE 3 site, number of workers, jdentification of equipment, Work ADDITIONAL SERVICES accomplished, problems encountered, and other similar relevant data as the Owner may require. 3.1 GENERAL 2.3.22 The Construction Manager shall maintain at the 3.1.1 The services described in this Article 3 are not Project site for the Owner one record copy of all Contracts, included in Basic Services unless so identified in Article 14, and Drawings, Specifications. addenda, Change Orders and other they shall be paid for by the Owner as provided in this Modifications, in good order and marked currently to record Agreement, in addition to the compensation for Basic Services. changes and selections made during construction, and in The Optional Additional Services described under Paragraph addition, approved Shop Drawings, Product Data, Samples and 3.3 shall only be provided if authorized or confirmed in writing similar required submittals. The Construction Manager shall by the Owner. If services described under Contingent maintain records, in duplicate, of principal building layout Additional Services in Paragraph 3.2 are required due La lines, elevations of the bottom of footings, floor levels and key circumstances beyond the Construction Manager's conLroL the site elevations certified by a qualified surveyor or professional Construction Manager shall notify the O\\'l1er prior to engineer. The Construction Manager shall make all such commencing such services. If the Owner deems that such records available to the Architect and upon completion of the services described under Paragraph 3.2 are not required, the Project shall deliver them to the Owner. Owner shall give prompt written notice to the Construction .. Manager. If the Owner indicates in writing that all or part of 2.3.23 The ConstructlOn Manager shall arrange for the such Contingent Additional Services are not required, the delivery, storage, protection and security of Owner-purchased Construction Manager shall have no obligation to provide materials, systems and equipment that are a part of the Project those services. until such items are incorporated into the Project. 3.1 CONTINGENT ADDITIONAL SERVICES 2.3.24 With the Architect and the Owner's maintenance personnel, the Construction Manager shall observe the 3.1.1 Providing services required because of significant Contractors' final Lesting and start-up of utilities, operational changes in the Project including, but not limited 10, changes in systems and equipment. size, quality, complexity or the Owner's schedule. 2.3.25 When the Construction Manager considers each 3.2.2 Providing consultation concerning replacement of Contractor's Work or a designated portion thereof substantially Work damaged by fire or other cause during construction, and complete, the Construction Manager shall, jointly with the furnishing services required in connection with the Contractor, prepare for the Architect a list of incomplete or replacement of such Wark. unsatisfactory items and a schedule for their completion. The . . . . . Construction Manager shall assist the Architect in conducting 3.2.3 Provldmg ser:vlCes made necessary by the. termmatlon inspections to determine whether the Work or designated or de.raul~ of.the ArcIntect or a Contractor, by major d~fecls ar portion thereof is substantially complete. defiCIenCles ill the Work of a Contractor, or by faIlure of performance of either the Owner or Contractor under a 2.3.16 The Construction Manager shall coordinate the Contract for Construction. correction and completion of the Work. Following issuance of . . '. . . a Certificate of Substantial Completion of the Work or a 3.2.4. Provld~ng servIces In evaluatmg an exl~nslve num?er designated portion thereof. the Construction Manager shall o~ claullS submItted by a Contractor or others l!1 connectlOn evaluate the completion of the Work of Lhe ConLractors and wllh the Work. make recommendations to the Architect when Work is ready 32 5 P 'd' . t' 'th bl' e fi l' . h . h II . h . . roVI mg servIces l!1 cormec IOn WI a pu IC lor ma Inspectlon. T e ConstructIOn Manager s a asSIst t e .... . Architect in conducLing final inspections. heanng, arbItratIOn. proceedmg. or legal proceedmg except where the ConstructIOn Manager IS party thereLo. . (Q 1992 - THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006-5292. AlA DOCUMENT BSOllCMa - OWNm-CONSTRUCTION MANAGER AGREEMENT - 1992 EDITION - AIA@ . WARNING: Unlicensed photocopying violates US copyrighllaws and will subject the violator to legal prosecution. This document was electronically produced with permission of the AlA and can be reproduced in accordance with your license without violation until the date of expiration as noted below. User Document: bSOlcmacityhopkins.aia .. 3/1212003. AlA License Number 1005364, which expires on 1/31/2004. Electronic Format BS01ICMa-1992 5 12.3.1 An initial payment as set forth in Paragraph 13.1 is the SERVICES AND REIMBURSABLE minimum payment under this Agreement. EXPENSES . 12.3.2 Subsequent payments for Basic Services shall be made 12.4.1 Payments on account of the Construction Manager's monthly and, where applicable, shall be in proportion to Additional Services and for Reimbursable Expenses shall be services performed within each phase of service, on the basis set made monthly upon presentation of the Construction forth in Subparagraph 13-2.1. Manager's statement of services rendered or expenses incurred. 12.3.3 If and to the extenL that the time initially established 12.5 PA YMENTS WITHHELD in Subparagraph 1J,5.1 of this Agreement is exceeded or 12.5.1 No deductions shall be made [rom the Construction extended through no fault of the Construction Manager, Manager's compensation on account of penalty, liquidated compensation for any services rendered during the additional damages or other sums withheld from payments to period of time shall be computed in the manner set forth in Contractors, or on account of the cost of changes in Work Subparagraph 13.}.1. oLher than those for which the Construction Manager has been 12.3.4 When compensation is based on a percentage of found to be liable. Construction Cost and any portions of the Project are deleted 12.6 CONSTRUCTION MANAGER'S or oLherwise not constructed, compensation for those portions ACCOUNTING RECORDS of the Project shall be payable to the extent services are performed on Lhose portions, in accordance with Subparagraph 12.6.1 Records of Reimbursable Expenses and expenses 13.2.1, based on (1) the lowest bona fide bids or negotiated pertaining to Additional Services and services performed on the proposals, or (2) if no such bids or proposals are received, the basis of a multiple of Direct Personnel Expense shall be latesL approved estimate of such portions of the Project. available to the Owner or the O"''Der's authorized 12.4 PAYMENTS ON ACCOUNT OF ADDITIONAL representative at mutually convenient times. ARTICLE 13 BASIS OF COMPENSATION The Owner shall compensate the Construction Manager as follows: 13.1 /L~~ INITIAL P.".YMEl'rT of Dollars ($ ) shall be made upon execution of this Agreement and credi~ed to the owner's account . at final payment. 13.2 BASIC COMPENSATION 13.2.1 FOR BASIC SERVICES, as described in Article 2, and any other services included in Article ]4 as part of Basic Services, Basic Compensation shall be computed as follows: For Pre-Construction Phase Services: (Insert basis of compensation, including stipulated sums, multiples or percentages.) See Below. For Construction Phase Services: 0 (Insert basis of compensation, including stipulated sums, multiples or percen/ages.) All costs for basic construction management services for Fire Station. Public Works and Police Station improvements are included in the fixed fee of $160.000.00, including pre-construction services. as listed in Exhibit I. plus compensation as follows: Fire Station and Public Works Addition: The cost of hourlv construction management services as described in Paragraph 2.3 of Article 2 and per rates and costs listed in Exhibit I and construction management services. Total of the fees compensation shall not exceed $441.100.00. Police Station Remodel: The cost of hourlv construction management services as described in Paragraph 2.3 of Article 2 and Der rates and costs listed in Exhibit II and '". 13.3 COMPENSATION FOR ADDITIONAL SERVICES 13.3.1 FOR ADDITIONAL SERVICES OF THE CONSTRLlCTION MANAGER, as described in Article 3, and any other services included in Article 14 as Additional Services, compensaLion shall be computed as follows: (Insert basis of compensation, including rates and/or multiples of Direc/ Personnel Expense for Pnncipals a.nd employees, and IdentifY Pnnc:ipals and c!assi/j' employees, IfreqUlred Jdentilj' specific senices /0 which particularmelhods ofc:ompensation app!Y- }fnecessary.) . @ 1992 - THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVENUE, N.W., WASHINGTON, D.C. 20006-5292. AlA DOCUMENT 380l/CMa - OWNER-CONSTRUCTION MANAGER AGREEMENT - 1992 EDITION - AIA@ . WARNING: Unlicensed photocopying violates U.S. copyright laws and will subject the Violator to legal prosecution. This document was electronically produced with permission of the AlA and can be reproduced in accordance with your license without violation until the date of expiration as noted below. User Document: b801cmacityhopkins.aia d 3/12/2003 AlA License Number 1005364, which expi res on 1/31/2004. Electronic Format BB011CMa~1992 10 "\!1 .wtfF:~' Exhibit I. . ',' , '.,->{~.""!t.' . I::~r~,~'. :. , .' '. . . .' .. ,'. ;.:.+~~.: ,:~t~~~~~]~,~~t11r~ StatIon and P~bllC Works Bulldlng~:::;:~};f.~~l~ Fee Based on the project description and parameters as given in the RFP, we propose a fiXed fee of $160,000. . FEE TOTAL: $ 160,000 This fee is compensation for basic construction management services as follows: . Pre-Construction Phase Project Management ($10,000 included in the above fee) . Cost Estimating and Budgeting . Scheduling/Phasing Coordination . Value Engineering . Bid Packaging and Trade Contractor Awards . Accounting and Bookkeeping at Home Office . Punchlist and Final Close-Out . One Year Warranty . . Enforcement of Manufacturers/Suppliers Warranties . Home-Office Support/Overhead and Profit . Personnel Project Manager 900 hou~~ @ $75 $ 67,500 Superintendent 2,400 hours @ $65 $ 156,000 Administrative Assistant 600 hours @ $30 $ 18,000 PERSONNEL TOTAL: $ 241,500 Reirnbursables Site Office 12 months @ $ 1,000 $ 12,000 MileageNehicles 12 months @ $ 500 $ 6,000 Telephones/Fax 14 months @ $ 800 $ 11,200 Office Equipment I 12 months @ $ 500 $ 6,000 Postage/Courier 12 months @ $ 250 $ 3,000 Office Supplies 14 months @ $ 100 $ 1 ,400 REIMBURSABLESTOTAL: $ 39,600 Total Proposed Compensation $ 441,100 . (not-to-exceed) ~ KRAUS-ANDERSON~ CONSTRUCTION COMPANY CONTRACTORS & CONSTRUCT10N MANA:GERS 1II