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Home My WebLink AboutRECEIPTS - 05-00126 - BYUI Taylor Building - Remodeli T Y 0 ao RE}XB URG ■ O'k AnTin tr pity of Rexburg Department of Community Development Receipt Number: 06-0404 19 E Main St. I Rexburg, ID. 83440, Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 06/19/2006 Cashier:JANE.LH Payer/Payee Name: BYUJ Original Fee Amount Perm it # Fee Dese-ription Am ount Paid 0500126 Commercial Plumbing Perm it Fee Total: $51.00 W-q'wAL;I 1PUun Am o u nt Paid 100000000426 05/1212005 ase Fire Fee I -10000000ID426 0 50-il '16 2.F Building Po rm it Fe,e- 100000000426 05/12/2005 Mechanical Fee Base 100000000426 0-5/12/2005 Plan Check Fee ... . ........ Payor e nt Check Method Number CHECK 88733 Total ----- -------------- 7 Payor e n t Am aunt $51.00 $51.00 NO* ZUh-A'l $50.00 $421.78 $120.20 $55-34 Perm" it # 0500126 - -05 00 126 0500126 Page 1 of 1 xa V10 Pre us Payment His tory Receipt # W-q'wAL;I 1PUun Am o u nt Paid 100000000426 05/1212005 ase Fire Fee I -10000000ID426 0 50-il '16 2.F Building Po rm it Fe,e- 100000000426 05/12/2005 Mechanical Fee Base 100000000426 0-5/12/2005 Plan Check Fee ... . ........ Payor e nt Check Method Number CHECK 88733 Total ----- -------------- 7 Payor e n t Am aunt $51.00 $51.00 NO* ZUh-A'l $50.00 $421.78 $120.20 $55-34 Perm" it # 0500126 - -05 00 126 0500126 Page 1 of 1 June 1, 2006 BYUI Safety Office Kyle Williams TFO Rigby Hall:#3"56 RexburaID 83460 RE: John Taylor Remodel Dear Kyle: J T Y OF URG Fa ri jifly Co I n M -1 n Ry Our records show a plumbing fee for the Taylor Remodel project that has not been paid. An invoice is enclosed for your review. If this is a billing error, please bang in proof sowing this was pw*d. otherwise, your timely payment of tbds balance. will he, greatl4hy appreciafea. If you have any questions, please contact me. Sincerely, JaNell Hansen JaNe,ff Hansen d TechlRecept l?.int 19 E. Main Rexburg .440 P. 0. Box 280 ivin.p. r - o, Phone (2 08) 359.3 02 0 ext. 326 Fax 3593 024 L'k F L' � rr qtr P --2 F �p I T y F REXBURG UtY of Rexburg -- —. Department of Community Development 19 E Main St. l Rexburg, ID. 83440 Phone (208) 359-34320 1 fax (208) 353-302 PERMIT APPLICATION INVOICE Applicant: U1 SAFE OFFICE Site . TFO RIGBY HALL Rexburg, ICS 83,440 the follow in g fee am Duma for this perm it app I icatio n are u n paid at thi Base Fire Fee Building Permit Fee Com m ar eal Plum bing Pe rm 1t Fee Mechanical Fee Base Plan Check Fee F',.' Tran -W Codi Ami 1-322.1,E $0.00 01-322.11 $0.00 1-322.14 $51.00 01-322.1.4 $0.00 01-322.1-7 1-7$0.00 Total: i Page I Of 1 BRIGHAM YOUNG UNIVERSITY Project&V Date: To: Copy to: .0 Attached. Page(s).4 Remarks Cathy, 4-WMIN 0 transrmtt al /memo N--\C),f?—N,F-lu�l',\L)ra-%,v-'LngB-Architect\DRAWINCS\:.r;ayior\l�'hase M - J05,106\TransM1tW-Gty-001-doc f ohn 'Taylor Building Remodel to 10-15 and 106 May 12,, 200-5 City of Rcxburg Attn: Cathy ititers, Permit Tech. P.O. Box 280 Rexburg, Idaho 83440 File mail Actual Bid Amounts Project No.: 2004-42078 Ten (10) 8 '/z" X 11" sheet(s) Mcluding this cover. (208) 359-3030 Ext. 326 Fax (208) 359-3024 The cost of construction we submitted With our plans for the plan review was an estimate. Attached you will find the actual bid amounts for the project. We were asked to sublTn't this information when Nve picked up the building pemut m' order to pay a lower building perrnit fee. �Ve paid the lower permit fee but neglected to give you the information. As such, please find attachcd the bid amounts for the above -referenced project. Thank you, j add alan walker Office of the Assistant Campus Architect (208) 496-2449 * fax (208) 496-6449 a walkerle@byuLedu o www. byui,edu Office #213, PhysiGal Plant * Rexburg, Idaho 83460-8205 Date: j Plan N._bcr: Fh p: Item ��Sa.PIFii34e"?i TJIIif ft M.LT.Vft-atqwd5L AL6011 Unit Cost �ST,��trnrrzg2 NvgG 7�6 1 Of6 41& .0 bill Ww7 ve- o oi--r f Y lahnio L -j z6f %.r is /0o r. 13 ir I r! o q V — // if . L C� f T o s� ! t! l ti 0 C) J"M YU-Irco ,I %,.o — %—,- '-' b`�U-Id:% aho central Shops c ost Estimate •M aeij it . .. .. r r 1!a�Lin nit o s' Subtotal ' 1 sr e-% on U, Ly 'U i . 5) D q' Z2 n n /4 o n d li (t 201 7 0, 0 0 16 $20.001 S 32 cr LOO ' Condu'rL._r $3909 or) Ly .�J7 Iryy1`! S. Y '. iJ' 1 �4 i+�`4 Ilex S . 0 I* - rola . 10 00 -0 D0,001 Covers 3o: S1,50i S 4 0 0 bt S20.00$120.00 . i ingsS2 7 0. 0 0 E3 o x S 201 $ . S2 a 00 S30-00 12 SZ50 S $120. S i 9VVL 2 §20. 00 S,40. Do jerld0. 00 S20- 00 u ec - e-% r -.,IPJ &I—Irold -D z4 3, IJ U S 4 5. 0 U- R - 1 $20, 00 SBO. on I� h� 1 .' S-0.002 SwiU,hes 1 DO. 00 $1 51D. 00 141 S5,001 S7(Ij .__ 44 .';gni rin n n Ar) Fa k f Ism,. 21. j ,.00 D S80.00 e $,,) r -;,O. n n. s _ ghi i /-�. 01 LS15. S S2. • WIJSCP.flp2neouS p a rt S 1 1$50, 00.4- S, 5, 0. 0 0 1 S40.00 J 1 S250001 S25 00 1 $y 00 1 S40.00 S290.00 k, -M D lon/Labor 8 S. 2 0, 00 1 00 Re=c..-.:.ssed LL i Lights�. 1 �i . 0 r- D I M M,= r SAj h 2., 65,00 A 13L. 0 130. DO 2 0 'L-) ur' 4 V d l r , 0, 0 70.001.' 20,0 T, r 34 6 . 0 1, S2.r321 $45-001 C Tayfor 105/101 Materials ITEM DESCRIPTION Face Plates GigaSpeed Jacks Surface Deep Bax GigaSpeed Cable Cabe Managernen#IFire Stop Elbows, Taints, Boots, raceway 48 Fort Giga Patch Panel 23Q0 Series Raceway QTY UNIT PRICE TOTAL $ 25 0 18 I $ 7.50 I $ 135.00 DAYS HOURS TOTAL 8 $ 32 0. 00 4 8 � $ 640_00 1- .@D ,ESTIMATED SUB TOTAL LABOR $-- 960 1,026.03 50.00 24.00 ESTIMATED GRAND TOTAL $ 2,265.03 'I This estimate is for the cabling labor. 16:52 208-525_8381 -D FIRE PROTECTION VrD FIRE PROTECTION, INC. DAT E.I P.O. IdahoFalls,.! Telephone W. i4nx 50845 Idaho 83405-0845 (208)525, .. 8377 FAX (208) 525-$381 Td: MARIE, AND JOHN REED BYU ID., 20$ 49B-6438 f _j "k kTj ML M RE; PRICING FOR JOHN TAYLOR BUILDING ROOMS 105 &106 THIS TRANSMITTAL CONSISTS DF THIS COVER SHEET PLUS 4 r;'0-%,PAG INFORMATION: PAGE Please see inclosed not to exceed pricing for the dire sprinkler work at John Taylor Building rooms 105 & 106. Please call if you have any questions. If you approve this will be Task Order 0a2 Thank You LaMar Hayward 3-b Fire Protection, Inc. 05/10/2N5 IS: 52 209-525-8381 3-D FIRE PROTE TIO "AGE 0 3-@ FtRE PROTECTION, INC, SERVICE WORK PRICE �.18T 2005 - BYU-1Q 04I1111b5 through 03131l06 TASK ORDER 002 TAYLOR BUILDING ROOMS 10.5 & 106 Pick -USS Truck 0 to 25 miles 2B to 75 mile Sprinkler Fitter Foreman Field Work Total Hours Total Sprinkler Fkter Dollars pn'n ler Fater Foreman Travel Ume Total Hours Total Sprinkler Fitter Dollans z 25, 00 r�rrnp 35.00 PerTNp Dourly Labor Rate Regular Oxime 563.00 $B2.00 0 1,260-00 0.00 Hourly Labor Rates Regular OverUme $52.00 $65.00 0 0 VFW i 11 Double Time $98.00 0 Ef r k - • - - • - F . - r e r Double Tire $85.00 U 0.00 . 4* i i A, i L r L, ■ A r a DOGUMent Control / QA Bob , Safety, Vendor Data, J ' , etc. On -Sight Safety Ingpectiont or Review Secretan'21 lan a® Shop Labor 38.00 38.00 -.00 26.00 30.00'Ne Ar Mur , ......R 1M1 M, Pop r L ■ 1 .1. i &V . „ T . Vgrr .., .II, .i 8 i i. im Pit Mut r • ! III ! ■ j. IAA. L.4 (O .i • .,_ .._ , �# F 0,00 0.00 0.00 0.00 0.00 Shop Certified Welding 48-00 At o"r _ _ r . •� __- _ 0.00 Fire Sphnkler Design S ■ 7IGET, Level Auto -Cad Drafting 50,00 32.00'Par r• it Tlr 1 'r • 3 ' 1 I ` T - F P r 7(omp 0.00 0.00 Project Management, n- rte P raja t Management 60.00 yr*F r 0e pmt . _ . _ . - , ..... _ 48.00 0.00 R S( T .L e l 3 Lir o u ltIng or i erfifi Lan Fire Prt tion Eng-ineer- (P 65,00 75.00 A t � .. . 1 . 1 L_ +..b L L t ;LfJ�j f a6.a LF1 111 10101 0.00 0.00 05/10/2005 16 ` 52 208-525-3'_3101 Material Costs Less than $25,000 Groater than $25r000 Subcontractors a to $5,000 $5001 to $25000 Greater than $257000 Utility Tneiiller Utility Trailer Rigid Fire sprinkler Flushing Machine R; -gid Fire Sprinkler Flushing Machine Man-Lttt 32-24 Ni$te-Ltft 32-20 Man -Lift 46426 Marp-Lift 46-27 Fork Lift Fork Lift Hot $aw blot Saw Groover Groover Ditch Pump Qkch Pump Trash Pump Trash Pimp Hi[ti H$rr3rner Drill Hilti Hammer Drill Hist & Rigging Equ-Ipm$nt Hist $� Rigging �quipmenf 'i Ton Gantry With Trolley 1 Tari Gantry with Tmlley Angie Grill AngEt� Drill 8rings Sling 3-D FIRE PROTECTION lnvoiM AMvuRt Materlal Mirk -op % 165,4 28% 250A Subcontrec#e$ Mark-up 96 15% 8°% Total Mirk -up Gets 46.20 0. 0 0 4.QQ Total Mark-up cwts 0.00 0-roo 0,00 3. 5 0 V" Mar 18,00 atfo!y 50,00 ve 0 Y-(Vgr 150.00 Per DRY $.04 Vsr19AY 65.,00 T�o r Day 17. 00 'fir �&ur 85.0 At 01 20.00 Pyr gawr 1 X.00 V6 r 119, 'Y 13.00 Vsrgour 62,00 PgrVqT 4.50 Ar 9purF 18.00 por fdlv� 10.00 T4r Y,0 Wr 4 46.00 Af QA!y 13.00 %�r �faur 62.00 Ver!Oav 2.00 Vaf' gOuP 12.00 qr ViT 3,00 Re 710w fro8.00 2 1 .0 0 759P nl!y 66.00 Ar va�y 1.00 Par}�amr $.04 Vsr19AY 2.013 r amour nr DR gas son 11101 . ■' ■ J A 1# 1 1 4 I, A L 1 1 1 1 1 A J J A JA L _ I a a 1 i 1 A i__ __ M L■ J.. 1. a i a i i Z L■ Ams 149 I L L. L. - i 1 7 a A J A L, 8-- - - �...-_.____--.1 t n a ■ c m a ■ 111 All NAA i a a 4 k ■ 1 a% a ■ A L .6 1 1 6. ONE ■ L i t L h : r IF 1 1! 0 1 1 1 1 l as 1 I 1 ■ 1& ■ 1- ■ L I• j l i I I A , a+ a 4 . 4. ... a " - - ' • f' A 1 1 1 L- a '' r" . t 1 ■ 11 r 1& I'll , 1 1 F '1 1 W `1 1 No ... . a k a ._ P 1 1 1 Tr 1 T f ■ t 111 1 1 1 IL a, W* a f 1 4 a A i L. i . i L - - - - r a . . - - . T F T T w it 'P 1 1 1: ■ 1 ■ 4 has ORM ■ * 4 -i f, JL .. --' '4' -f■ *1L L1 FACE Total Material 211120 0.00 0.00 Subcontramils TOW B.111ing 0-0o 0,00 0.00 f 0 h x5/10/2005 .P 40 16: 52 200-525-0391 -D FIRE PROTECTION Hot Saw Blades 12,00 Z;A 0.00 Impact VVr. ch Impact VVreh 2-1/2- 4" Pipe Threa4er 4*00 24.00 12.00 Vjr7(ow Pit Oaff Pre amour -..+�------.* , ..... ■■ I t.n. 0.00 0.00 0.00 2-112 -4" P'I'pe Threader Large Haid Wheel Comer 80.00 2.00 9er DA F Par Aon wpo0.00 .. _.A i i p4 .'ma an 0.00 Large Hard Wheel Guttiar 16-00 parop!y___ _.i s.A.._. A. 0100 Turk Wrench 2,00 Par 7-taur 0100 Turk Wrench F_enion ladder 12. 0 0 1 ■ 0 0 Rr Vq0.00 voro` P • + e 0,00 ExtenSlDn ladder Lite Giant ladder 6.00 1. 0 Verg no Mow VIP -two ... MAW � F. 0.00 0.00 fi le 'l rlt ladder Single a sleet Power Man -Lift Single Basket Power Man -Lift Basic Tool Package 6.00 11,00 55.00 13,00 jo ll Aw Ar jowi ALI ■■■ ■R!r ipt■-i■ AAL f .1 0 . t + % & + a ■ ... _.1.._ ��F yr . __ m _A +X 6 L L L I1 0-00. 0.00 0.00 0.00 8 a si(; Tool Package 2 69-00 17$F a _.A 1 1 A L & 1 6 i■.. P 138.0:0 Underground Tool Package 5.00 Per Y-rpur I L L$ i ll i ..... r a 0.00 Underground Tool Package 24,00e y .. , a, a .F; j &.4 i. 0.00 TOTAL NOT TO E?5CEF-D PRICE 4 11707.20 'AGE 0 05/10/2005 16:52 14 a� 1 �& Y, 6 t� 0 - 3—D FIRE PRDTECTION P 6E 0 5 i a a � r J c J ■ F a J f r L ■ • CD i n ., C� C)o CD C a' W i ■ d J L C 3� uj w LLI 0 CL U CL LU m UA fy L LLJ ca a