Woodruff Construction Quote

www.eziqc.com
Summary Of Costs 
Statewide General Contracting JOC
Demo of Parcel Number 501-26-082
JOC Project Name:
22-CityofElMirage-0001.00
JOC Project Number:
Amount of Proposal:
$48,973.79
Purchase Order Amount to Contractor
Woodruff Construction
Contractor:
Contractor:
Woodruff Construction
8/13/2021

Price Proposal Summary - CSI
Job Order Contract
www.eziqc.com
Statewide JOC Contract
Demo of Parcel Number 501-26-082
Job Order Title:
Job Order Number: 
Contract Number:
Date:
ADSPO17-174299-ez
22-CityofElMirage-0001.00
August 13, 2021
We propose to furnish the following material, labor & equipment necessary to complete the following: 
Base Bid: Demolish the (3) existing buildings on the parcel and remove all concrete down to the dirt. Work 
to include the following: General Requirements: Supervision, Project Management, and General Liability 
Insurance, Permits, Daily and Final Clean-up. Demolition: Demo and haul off of all debris from the 
demolition of (3) existing building structures on the property. Remove all debris from the site. Remove all 
concrete foundations including footings(backfill). Remove the site concrete and the existing block wall in 
the front of the house. All required permits. Bid Clarifications: 1) Per jobsite walk, owner is to disconnect 
existing electrical (pull any meters to buildings), disconnect existing gas lines and meters(disconnect at 
the service point to the house), and all water lines and meters. 2) Work to be completed during normal 
business hours. Exclusions: Special inspections, no payment and performance bonds, builders risk, 
anything not listed above.
Detailed Scope:
Proposal Name:
Proposal Value:
Proposal created by 
Contractor:
Demo of Parcel Number 501-26-082
Woodruff Construction
$48,973.79
01 - General Requirements:
$6,174.43
02 - Site Work:
$42,799.36
$48,973.79
Proposal Total
This  proposal total represents the correct total for the proposal.  Any discrepancy between line totals, 
sub-totals and the proposal total is due to rounding of the line totals and sub-totals.
PO should be directly issued to the Contractor and not Gordian or The State of Arizona .
The Percent of NPP on this Proposal:
0.00%
1
Page 1 of 1
8/13/2021
Price Proposal Summary - CSI

Price Proposal Detail  - CSI
Job Order Contract
August 13, 2021
22-CityofElMirage-0001.00
ADSPO17-174299-ez
Date:
Job Order Title:
Job Order Number: 
Contract Number:
Demo of Parcel Number 501-26-082
1.0626-Option 4 - Non-State ezIQC Reimbursable Fee, 1.2040-Option 4 - Non-State - Owner 
Funded - Normal Working Hours
Adjustment Factor(s) Used:
Proposal created 
by Contractor:
Proposal Value:
Proposal Name:
Demo of Parcel Number 501-26-082
Woodruff Construction
$48,973.79
CSI Number
Line Total
Description
UOM
Mod.
Rec#
01 - General Requirements
01  22   16   00 0002
Reimbursable FeesReimbursable Fees will be paid to the 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 shall be 
submitted with the Price Proposal.
1
$1,115.73
EA
Installation
=
x
x
$1,115.73
Factor
Unit Price
Quantity
Total
 1.0626
$1.00
 1,050.00
User Note: Demo permit - $350 per structure (3) structures
01  22   16   00 0002
Reimbursable FeesReimbursable Fees will be paid to the 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 shall be 
submitted with the Price Proposal.
2
$595.06
EA
Installation
=
x
x
$595.06
Factor
Unit Price
Quantity
Total
 1.0626
$1.00
 560.00
User Note: Dust Permit
01  22   16   00 0002
Reimbursable FeesReimbursable Fees will be paid to the 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 shall be 
submitted with the Price Proposal.
3
$637.56
EA
Installation
=
x
x
$637.56
Factor
Unit Price
Quantity
Total
 1.0626
$1.00
 600.00
User Note: NESHAP Permit
 2.00
Page 1 of 3
8/13/2021
Price Proposal Detail  - CSI

Demo of Parcel Number 501-26-082
22-CityofElMirage-0001.00
Job Order Number: 
Job Order Title:
Price Proposal Detail - CSI Continues..
CSI Number
Line Total
Description
UOM
Mod.
Rec#
01 - General Requirements
01  22   16   00 0004
TaxesThe Contractor shall pay all sales, consumer, use and other similar taxes 
required by Law for which an exemption does not exist. If the Contractor is 
required to pay sales tax on non-exempt material, equipment, services or other 
items purchased in connection with a Purchase Order, the Member will 
reimburse the Contractor for such tax, without mark-up, provided the 
Contractor submits the appropriate documentation therefore.
The base cost of the Taxes is $1.00. The quantity used will adjust the base 
cost to the actual Taxes (e.g. quantity of 125 = $125.00 Taxes). If there are 
multiple Taxes, each one shall be listed separately with a comment in the "note" 
block to identify the Taxes.
4
$1,719.10
EA
Installation
=
x
x
$1,719.10
Factor
Unit Price
Quantity
Total
 1.0626
$1.00
 1,617.82
User Note: Taxes on Material and Equipment = $1,617.82
01  71   13   00 0002
Equipment Delivery, Pickup, Mobilization And Demobilization Using A Rollback 
Flatbed TruckIncludes loading, tie-down of equipment, delivery of equipment, 
off loading on site, rigging, dismantling, loading for return and transporting 
away. For equipment such as trenchers, skid-steer loaders (bobcats), 
industrial warehouse forklifts, sweepers, scissor platform lifts, telescoping and 
articulating boom man lifts with up to 40' boom lengths, etc.
5
$161.99
EA
Installation
=
x
x
$161.99
Factor
Unit Price
Quantity
Total
 1.2040
$134.54
 1.00
User Note: Delivery and Pick-up of equipment (Backhoe)
01  74   19   00 0032
Traditional Building Construction Materials Landfill Dump Fee
6
$1,392.79
CY
Installation
=
x
x
$1,392.79
Factor
Unit Price
Quantity
Total
 1.2040
$9.64
 120.00
User Note: 12 cubic yards x 10 loads = 120 cy
01  74   19   00 0038
Hauling On Paved Roads, First 15 Miles
7
$552.20
CYM
Installation
=
x
x
$552.20
Factor
Unit Price
Quantity
Total
 1.2040
$0.49
 936.00
User Note: CY of debris x 7.8 miles
Subtotal for 01 - General Requirements:
$6,174.43
02 - Site Work
02  41   16   13 0018
By Machine, Wood Frame Construction Building Demolition
8
$18,741.46
CCF
Installation
=
x
x
$18,741.46
Factor
Unit Price
Quantity
Total
 1.2040
$18.10
 860.00
User Note: 8,600 sf of building demo = 860 ccf. of demolition
02  41   16   13 0018
For >500 To 1,000, Add
9
Mod
$3,748.29
CCF
Installation
=
x
x
$3,748.29
Factor
Unit Price
Quantity
Total
 1.2040
$3.62
 860.00
02  41   16   13 0018
For Volume Of Area Within 15' To An Adjacent Building, Add
10
Mod
$3,090.79
CCF
Installation
=
x
x
$3,090.79
Factor
Unit Price
Quantity
Total
 1.2040
$5.97
 430.00
02  41   16   13 0024
Reinforced Concrete Foundation Demolition
11
$28,675.02
CF
Installation
=
x
x
$28,675.02
Factor
Unit Price
Quantity
Total
 1.2040
$8.31
 2,866.00
User Note: 8600 sf of foundation demolition @ 4" depth=  2,866cf
Page 2 of 3
8/13/2021
Price Proposal Detail  - CSI

Demo of Parcel Number 501-26-082
22-CityofElMirage-0001.00
Job Order Number: 
Job Order Title:
Price Proposal Detail - CSI Continues..
CSI Number
Line Total
Description
UOM
Mod.
Rec#
02 - Site Work
02  41   16   13 0024
For >2025, Deduct
12
Mod
-$11,456.20
CF
Installation
=
x
x
$-11,456.20
Factor
Unit Price
Quantity
Total
 1.2040
$-3.32
 2,866.00
Subtotal for 02 - Site Work:
$42,799.36
$48,973.79
Proposal Total
This proposal total represents the correct total for the proposal.  Any discrepancy between line totals, 
sub-totals and the proposal total is due to rounding of the line totals and sub-totals.
PO should be directly issued to the Contractor and not Gordian or The State of Arizona
The Percent of NPP on this Proposal:
0.00%
Page 3 of 3
8/13/2021
Price Proposal Detail  - CSI