MD MDF WATER FOUNTAIN EXPENSES.PDF

DRINKING FOUNTAIN PAD SUPPLIES
HOURS
COST
MDF Drinking Fountains
$41,797.10
3 Concrete Pads - Poured
$3,000.00
Wood Frame/Rebar for Pads
$700.00
Bolts/Nails
$50.00
Wire/Conduit/Pull Boxes
$2,500.00
Breakers
$25.00
GFCI Outdoor Outlets
$180.00
PVC Pipe
$400.00
Trencher Rental
$800.00
Valve Boxes/Valves
$120.00
Misc. Supplies
$500.00
2 Electricians
80
3 Trades Crew
360
1 Trades Supervisor
80
520 $73,731.70
$23,659.60

One of the Valley’s Healthiest Employers 
485 West Vaughn, Tempe, Arizona 85283-3672  Phone: (480) 894-5500 Fax: (480) 894-2323 
AZ ROC091625  AZ ROC098769  AZ ROC164561   CA 770323   UT 4741522-550 NV 0078132 
ID RCE-28529   NM 85371   CO 233580   MT 159637 
 
Caliente Construction Inc. 
General Construction - Construction Management - Design/Build - Facilities Management 
   “We build more than structures; we build confidence and relationships that last” 
February 22, 2024 
 
Mr. Jeffrey Gruver 
Project Manager 
Maricopa County Parks and Recreation Department 
41835 N. Castle Hot Springs Rd. 
Morristown, AZ 85342 
 
RE: MMP Drinking Fountains (Procurement) 
 
Dear Mr. Gruver: 
 
Thank you for the opportunity to provide our proposal for the MMP Drinking Fountains (Procurement) project. We 
have based this proposal on information received from MCO Parks. 
 
Scope of Work:  
 
General Requirements: 
1. Provide Office Support, overhead/profit, Insurances and Bond, and Taxes per TPT (Scottsdale 5.2325%). 
 
Construction  
1. Furnish Only (3) “Tan” MDF Drinking Fountains (Chillers, Bottle Filler, Pet Bowl and ADA Accessible) 
2. Delivery and Offload 
 
Clarifications/Exclusions: See Attached Spreadsheets 
 
Duration/Timeline: 10-12 Week Lead Time after Submittal approval and Order. 
 
Price:  $41,797.10 (Refer to cost spreadsheets for detail) 
 
Please contact me at your convenience should you have any questions.  
 
Best Regards, 
 
 
Justin Miller, Sr. Project Manager 
Caliente Construction Inc.

Project:
0.00 Building Sq. Ft.
Address:
16300 McDowell Mountain Park Dr., Fort McDowell, AZ 85264
0.00 Site Sq. Ft.
Owner:
Maricopa County Parks and Recreation (200073-JOC)
0.00 Site Acres
Architect:
N/A
Bid Date:
2/22/2024
0 RFI(s)
Taxing Jurisdiction:
Scottsdale 5.2325%
0 Addendum(s)
MRRA or TPT: 
TPT
Bid No.
240022
TOTALS
DIVISION 1
GENERAL CONDITIONS / GENERAL REQUIREMENTS
1,216.00
$                                   
DIVISION 22
PLUMBING
32,880.00
$                                 
34,096.00
$                                 
GENERAL LIABILITY AND BUILDERS RISK INSURANCE
1.50%
511.44
$                                      
BONDING FEES
1.00%
417.97
$                                      
OVERHEAD
8.00%
2,802.03
$                                   
CONTRACTOR FEE
5.00%
1,891.37
$                                   
TAX  (Scottsdale 5.2325%
TPT
5.2325%
2,078.29
$                                   
41,797.10
$                         
DESCRIPTION
Subtotal of Cost Of Work
TOTAL COST 
MCO Parks MMP Drinking Fountains (Procurement)

Construction Duration:  
3.0
2/22/2024
CODE
ITEM
QTY
TYP
RATE
SUBTOTAL
01
GENERAL CONDITIONS
 
1,216
             
Estimator
8
HR
66.00
            
528
                
 
Project Manager
4
HR
78.00
            
312
                
 
Project Engineer
8
HR
47.00
            
376
                
 
Superintendent
0
HR
68.00
            
-
                 
TOTAL GENERAL CONDITIONS
1,216
             
MCO Parks MMP Drinking Fountains (Procurement)
Budget Summary - General Conditions

2/22/2024
1
2
1
2
Excludes Concrete Pad, Eletcrical and Plumbing Connections.
Excludes Installation.
MCO Parks MMP Drinking Fountains (Procurement)
Assumptions / Clarifications
Proposal based on 10-12 Week Lead Time for Delivery after Approved Submittals.
Proposal based on Procurement Only.
Exclusions

MCO Parks JOC 200073-JOC
Project
GMP/ROM/Bid/Etc.
SUB 1
SUB 2
SUB 3
SUB 4
RKS
Irontree
BASE BID
37,300
$                         
32,880
$                      
Plumbing
Furnish Only (3) MDF Drinking Fountains
SALES TAX
TEXTURA
SUBCONTRACTOR BID
37,300
$                         
32,880
$                      
-
$                           
-
$                           
ADD-ONS
-
$                              
-
$                           
-
$                           
-
$                           
TOTAL BID     
37,300
$                 
32,880
$               
-
$                    
-
$                    
MARK-UPS:
Mark-up on Change Orders
ALTERNATES
1
2
3
SCHEDULE PROVIDED:
TOTAL BID
37,300.00
$            
32,880.00
$          
-
$                    
-
$                    
 
BID PACKAGE: 
BID DATE:
Plumbing
February 22, 2024
0
0
BID TALLY SHEET
RFI(s):
ADDENDUM(S):
DESCRIPTION