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11.G.b <br /> Contractor Price Pro .QSaL Details - WBS <br /> Ark <br /> Date: 5/1/2019 <br /> Work Order#: 19-COPrescott-0005.00 <br /> Title: Hornet Drive Drainage <br /> Contractor: Arizona-Fann Contracting Inc. <br /> Contractor Number: ADSPO18-188020-ez <br /> Job Order Value: $169,444.53 <br /> Proposal Name: Hornet Drive Drainage d <br /> 'o <br /> Proposal Value: $169,444.53 a. <br /> .r <br /> c <br /> WBS CSI Number a> <br /> WBS-No WBS Input m <br /> > <br /> 1 01 22 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the $31,500.00 2 <br /> contractor for eligible costs. The base cost of the Reimbursable o- <br /> Fee is$1.00. Insert the appropriate quantity to adjust the base cost - <br /> to the actual Reimbursable Fee(e.g.quantity of 125=$125.00 cu <br /> Reimbursable Fee). If there are multiple Reimbursable Fees,list co <br /> co <br /> each one separately and add a comment in the"note"block to c <br /> identify the Reimbursable Fee(e.g.sidewalk closure,road cut, .c <br /> various permits,extended warranty,expedited shipping costs,etc.). p <br /> A copy of each receipt shall be submitted with the Price Proposal. cn <br /> Qty Unit Price Factor Total 2 <br /> Installation 31500 X $1.00 X 1 $31,500.00 .— <br /> vs <br /> O. <br /> Contractor Notes: 25%Contingency at Owners Request > <br /> co <br /> 2 01 22 16 00-0002 EA Reimbursable FeesReimbursable Fees will be paid to the $1,676.23 } <br /> contractor for eligible costs. The base cost of the Reimbursable •• <br /> Fee is$1.00. Insert the appropriate quantity to adjust the base cost a <br /> to the actual Reimbursable Fee(e.g.quantity of 125=$125.00 co <br /> Reimbursable Fee).If there are multiple Reimbursable Fees,list <br /> each one separately and add a comment in the"note"block to co <br /> identify the Reimbursable Fee(e.g.sidewalk closure,road cut, c <br /> various permits,extended warranty,expedited shipping costs,etc.). v <br /> A copy of each receipt shall be submitted with the Price Proposal. d <br /> Qty Unit Price Factor Total m <br /> Installation 1577.48 X $1.00 X 1.0626 $1,676.23 cc <br /> c <br /> Contractor Notes: 1%Bond El <br /> G <br /> 3 01 22 16 00-0004 EA TaxesThe Contractor shall pay all sales,consumer,use and other $10,020.25 d <br /> similar taxes required by Law for which an exemption does not c <br /> it <br /> exist. If the Contractor is required to pay sales tax on non-exempt = <br /> material,equipment,services or other items purchased in <br /> connection with a Purchase Order,the Member will reimburse the m <br /> Contractor for such tax,without mark-up,provided the Contractor <br /> submits the appropriate documentation therefor.The base cost of t <br /> the Taxes is$1.00.The quantity used will adjust the base cost to is <br /> the actual Taxes(e.g.quantity of 125=$125.00 Taxes).If there are Z <br /> multiple Taxes,each one shall be listed separately with a comment Q <br /> in the"note"block to identify the Taxes.A copy of each receipt <br /> shall be included with the Proposal. <br /> Qty Unit Price Factor Total <br /> Installation 9429.94 X $1.00 X 1.0626 $10,020.25 <br /> Contractor Notes: 5.915%Tax <br /> Contractor Price Proprosal Details-WBS 1 of 6 <br /> This report was not generated or reviewed by your Account Manager of The Gordian Group <br /> Packet Pg. 210 <br />