ABERCROMBIE, SIMMONS & GILLETTE, INC.

National Catastrophe Division
www.asg-cat.com
8700 Crownhill Blvd. • Suite 701 • San Antonio, Texas 78209
Telephone (210) 824-3941 • Fax (888) 839-3145

March 12, 2018
Mr. Kevin Yandell
Texas Association of Counties Risk Management Pool
P.O. Box 2131
Austin, Texas 78768
RE:

CAT Number:
Claim Number:
Member:
Date of Loss:
Our File Number:

1743
PR20173092-1
Victoria County
08/27/2017
CAT-11.21419.3281-LM

ENCLOSURES:
1) Property damage estimate
2) Final Service Invoice with detailed itemization
Dear Mr. Yandell:
This will supplement our closing report of 01/19/2018.
PROPERTY DAMAGE ESTIMATE:
On 03/06/2018 and 03/07/2018, we met with Mr. Shawn Jernigan with Virtus Group, the
general contractors for Victoria County. After a day and a half of comparing estimates and
re-inspecting some of the roofs on the buildings at the airport, we were able to reach an
agreed estimate in the amount of $3,526,665.40. Should recoverable depreciation be
considered it is in the amount of $1,011,211.78 for an ACV claim of $2,515,453.62.
Application of the $50,000 deductible leaves a net claim of $2,465,453.62.
It was agreed with Mr. Jernigan that if any additional damages were found during the tear
out of any of the buildings they would contact our office to allow us to re-inspect for
consideration of any supplements needed.
CONTENTS:
There is no change in the contents estimate.

 Mr. Kevin Yandell
Victoria County
March 12, 2018
Page 2
ACTION PLAN:
This will conclude our assignment and we are attaching our final service invoice for your
review and consideration.
We appreciate the opportunity to have been of service to you and your member.
Sincerely,
Luis F. Miller
International General Adjuster
LM/pd
enclosures

 1

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Insured:
Business:
Property:

Claim Rep.:
Business:

Estimator:
Business:

Reference:
Company:
Business:

Contractor:
Company:
Business:

Victoria County
101 N. Bridge St.
Victoria, TX 77901
101 N. Bridge St.
Victoria, TX 77901

Business:

(361) 550-7040

Mr. Keven Yandell
P.O. Box 2131
Austin, TX 78716-2131

Business:

(800) 456-5974

Luis F. Miller
P.O. Box 2692
McAllen, TX 78502-2692

Business:
E-mail:

(956) 467-1375
lmiller@asg-adj.com

Business:

(241) 551-1606

Texas Association of Counties Risk Managmen Poolt
P.O. Box 2131
Austin, TX 78768

RMC Group
8380 Warren Parkway Suite 700
Frisco, TX 75034

Claim Number: PR20173092-1
Date Contacted:
Date of Loss:
Date Inspected:
Date Est. Completed:
Price List:
Estimate:

Policy Number: PR2350-20170701-1

8/29/2017
8/27/2017
8/30/2017
1/29/2018 2:52 PM
TXVC8X_OCT17
Restoration/Service/Remodel
CAT-11-21419

Date Received:
Date Entered:

Type of Loss: Hurricane

8/30/2017
9/25/2017 1:53 PM

 2

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Please note that the adjuster has no authority regarding repairs, verbally or written, or to make the final decision on
coverage. when the adjuster has completed his report, it will be forwarded to the Insurance Company for review and final
approval of damages.
The Insurance Company will make the final decision regarding coverage and the settlement of the claim. All payments and final
estimate will be issued by the Insurance Company. Any settlement letter issued by the Insurance Company will advise you of
any additional benefits that may be available after the covered repairs have been completed and what is required.
If additional damages are discovered please contact the Insurance Company or adjuster before proceeding with any
repair not included in the estimate. Per the policy the Insurance Company has the right to inspect and determine any additional
damage that may be covered.

CAT-11-21419

3/7/2018

Page: 2

 3
Elevator pit

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Office
Phone (210)824-3941
Fax (210)824-4306

Elevator landing

Emergancy Op Center

CAT-11-21419
Site 3 Building 001 Bridge St. Annex
Main Level

ESC Storage 2

11' 4"
12'

Height: 8'
VEM Office

364.00
493.39
14.38
45.50

3' 10"
4' 2" 2' 6"

11' 11"
11' 5"

ESC Storage 1

ESC Storage 1

5' 5"

1' 1"
5' 1"

10' 3"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

129.39 SF Ceiling
129.39 SF Floor
45.50 LF Floor Perimeter

Elevator pit

DESCRIPTION

QUANTITY UNIT PRICE

1. Water extraction from hard surface floor
2. Clean floor

129.39 SF
129.39 SF

TAX

O&P

0.00
0.00
0.00

0.21
0.31

Basement Hallway

911 Command Group

RCV

DEPREC.

ACV

5.44
8.02

32.61
48.13

(9.51)
(14.04)

23.10
34.09

13.46

80.74

23.55

57.19

Elevator landing
Office

Totals: ESC Storage 1

Emergancy Op Center

ESC Storage 2

Height: 12' 10"

ESC Storage 2

3'

5' 4"

3'
3' 4"

5' 8"

3'

10' 3"

2' 3"

8' 9"

8' 3"

2' 3"
1' 11"

474.83
559.40
9.40
37.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

84.56 SF Ceiling
84.56 SF Floor
37.00 LF Floor Perimeter

10' 5"

Door
Door

ESC Storage 1

DESCRIPTION
3. Clean the walls - Heavy
4. Water extraction from hard surface floor
5. Clean floor

VEM Office

3' X 8'

Opens into Exterior

3' X 6' 8"

Opens into Exterior

QUANTITY UNIT PRICE
474.83 SF
84.56 SF
84.56 SF

Totals: ESC Storage 2

0.31
0.21
0.31

TAX

O&P

RCV

0.00
0.00
0.00

29.44
3.56
5.24

176.64
21.32
31.45

0.00

38.24

229.41

DEPREC.
(51.52)
(6.22)
911 Command Group
(9.17)
66.91

ACV
125.12
15.10
22.28
162.50

Basement Hallway

CAT-11-21419

3/7/2018

Page: 3

 4

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Elevator pit

Office

3' 3"

Office

11' 9"

3'

3' 1"

12' 1"

Storage 2

Height: 8' 8"

491.11
678.36
20.81
Emergancy Op Center
56.67

10' 8"

Elevator landing

7' 3"
10' 6"

18'
17' 10"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

6. Contents - move out then reset
7. R&R Suspended ceiling tile - 2' x 2'
8. Clean and deodorize carpet

1.00 EA
187.25 SF
187.25 SF

187.25 SF Ceiling
187.25 SF Floor
56.67 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00

7.04
63.68
12.74

42.27
382.01
76.41

(12.33)
(100.93)
(22.28)

29.94
281.08
54.13

0.00

83.46

500.69

135.54

365.15

35.23
1.70
VEM Office
0.34

Storage 1

Totals: Office

911 Command Group

Elevator pit

11' 8"

Height: 8'
325.33
428.00
11.41
40.67

9' 8"

Elevator pit

9' 4"

9' 10"

11'
Basement Hallway

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

102.67 SF Ceiling
102.67 SF Floor
40.67 LF Floor Perimeter

Elevator landing

DESCRIPTION

OfficeQUANTITY

9. Water extraction from hard surface floor
10. MISC. EQUIPMENT COMMERCIAL Elevator

UNIT PRICE

102.67 SF
1.00 EA

0.21
109,639.00

TAX

O&P

RCV

DEPREC.

ACV

0.00

4.32

25.88
131,566.80

(7.55)
(38,373.65)

18.33
93,193.15

131,592.68

38,381.20

93,211.48

Emergancy
Op Center21,927.80
0.00

Totals: Elevator pit

0.00

21,932.12

Elevator pit
ESC Storage 2

Elevator landing

7' 3"

Elevator landing

7' 5"

7' 9"

11'

Office
ESC Storage 1
11' 4"

319.38
399.13
8.86
36.50

Height: 8' 9"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

79.75 SF Ceiling
VEM Office
79.75 SF Floor
36.50 LF Floor Perimeter

Emergancy Op Center

DESCRIPTION
11. Contents - move out then reset - Small
room
12. Paint the walls and ceiling - two coats

QUANTITY UNIT PRICE
1.00 EA

26.44

TAX

O&P

RCV

0.00

5.28

31.72

DEPREC.

ACV

(9.25)

22.47

911 Command Group

399.13 SF

ESC Storage 2

CAT-11-21419

0.79

0.00

63.06

378.37

(110.36)

3/7/2018
Basement Hallway

VEM Office

268.01

Page: 4

 5

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Elevator landing

DESCRIPTION

QUANTITY UNIT PRICE

13. Water extraction from hard surface
floor
14. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

79.75 SF

0.21

0.00

3.36

20.11

(5.86)

14.25

79.75 SF

0.31

0.00

4.94

29.66

(8.65)

21.01

0.00

76.64

459.86

134.12

325.74

Totals: Elevator landing

Emergancy Op Center

1' 7" 3' 1"
3' 3' 3"

Emergancy Op Center

18' 4"
18' 8"

10' 6"

Office

10' 8"

30'
29' 6"

837.08
1377.92
60.09
95.67

Height: 8' 9"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

540.83 SF Ceiling
540.83 SF Floor
95.67 LF Floor Perimeter

29' 8"
VEM Office

DESCRIPTION
15. Contents - move out then reset
16. R&R Suspended ceiling tile
- 2' x 4'Group
911 Command
17. R&R Suspended ceiling tile - 2' x 2'
Basement Hallway
18. R&R Batt insulation - 10" - R30 unfaced batt
19. Detach & Reset TV Brackets - Wall
mounted
20. Paint the walls - two coats
21. Water extraction from carpeted floor Heavy
22. Tear out wet non-salvageable glue
down carpet, no bagging
23. Carpet tile
Totals: Emergancy Op Center

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
16.00 SF
4.00 SF
20.00 SF

35.23
1.67
1.70
1.33

0.00
0.00
0.00
0.00

7.04
5.34
1.36
5.32

42.27
32.06
8.16
31.92

(12.33)
(8.57)
(2.16)
(7.49)

29.94
23.49
6.00
24.43

2.00 EA

88.90

0.00

35.56

213.36

(0.00)

213.36

837.08 SF
270.42 SF

0.79
0.55

0.00
0.00

132.26
29.74

793.55
178.47

(231.45)
(52.06)

562.10
126.41

540.83 SF

0.59

0.00

63.82

382.91

(0.00)

382.91

540.83 SF

3.19

0.00

345.06

2,070.31

(603.84)

1,466.47

0.00

625.50

3,753.01

917.90

2,835.11

3/7/2018

Page: 5

 6

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

ator pit

r landing

29' 6"

18' 1"

2' 10"

15' 9"

15' 3"

6' 11"

6' 11"
10' 2"
10' 2"

18' 11"
19' 7"

VEM Office

Height: 12' 9"
1778.63
2369.51
65.65
139.50

47' 7"

21' 6"
18' 8"

911 Command Group

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

590.88 SF Ceiling
590.88 SF Floor
139.50 LF Floor Perimeter

Basement Hallway

Door

3' X 6' 8"

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

24. Contents - move out then reset - Large
room
25. Clean the surface area wall - Heavy*
26. Clean and deodorize carpet

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

166.60 SF
590.88 SF

0.31
0.34

0.00
0.00

10.34
40.18

61.99
241.08

(18.08)
(70.32)

43.91
170.76

0.00

61.08

366.47

106.89

259.58

Totals: VEM Office
VEM Office

Office
18' 10"
18' 8"

911 Command Group

Height: 8' 6"

568.08
843.42
30.59
66.83

15' 3"

911 Command Group

14' 9"

Emergancy Op Center

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

275.33 SF Ceiling
275.33 SF Floor
66.83 LF Floor Perimeter

19' 4"

DESCRIPTION

QUANTITY UNIT PRICE

27. R&R Suspended ceiling tile - 2' x 4'
28. R&R Batt insulation - 10" - R30 unfaced batt

8.00 SF
8.00 SF

1.67
1.33

TAX

O&P

RCV

DEPREC.

ACV

VEM0.00
Office

0.00

2.66
2.14

16.02
12.78

(4.28)
(3.00)

11.74
9.78

0.00

4.80

28.80

7.28

21.52

Totals: 911 Command Group

Basement Hallway

13'
12' 4"

Basement Hallway

10'
10' 8"

enter

7' 1" 2' 5"
6' 9" 3'

age 1

VEM Office

Emergancy Op Center

15' 1"

ge 2

Office

DESCRIPTION
29. Clean the floor - Heavy

CAT-11-21419

357.77
481.43
13.74
44.72

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE
123.67 SF

Height: 8'

911 Command Group

0.31

123.67 SF Ceiling
123.67 SF Floor
44.72 LF Floor Perimeter

TAX

O&P

RCV

0.00

7.66

46.00

DEPREC.

ACV

(13.42)

32.58

3/7/2018

Page: 6

 7

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Basement Hallway

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Totals: Basement Hallway

0.00

7.66

46.00

13.42

32.58

Total: Main Level

0.00

22,842.96

137,057.66

39,786.81

97,270.85

1st. Floor

Histarical Archive
6' 10"
6"
39'Archive Hallway
68' 4"
107' 8"7"
43'53'
5"7" 10' 13'3'7"
5"
2' 5" 41' 5"
7"
Historical
Comm.
Storage
Historical
Comm.
Office

1"
4' 9"

6' 4'8"
4' 11"
3"
4"
3'
10' 2"

Archive Hallway

Height: 12' 3"

3120.54
3652.63
59.12
256.78

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

532.09 SF Ceiling
532.09 SF Floor
256.78 LF Floor Perimeter

Window

4' X 6' 3"

Opens into Exterior

Door

3' X 8'

Opens into HISTORICAL_C

DESCRIPTION

QUANTITY UNIT PRICE

30. R&R Suspended ceiling tile - 2' x 2'
24.00 SF
31. R&R Batt insulation - 10" - R30 24.00 SF
unfaced batt
32. R&R Wood window - double hung, 201.00 EA
28 sf
33. Stain & finish wood window (per side)
1.00 EA
- Extra large
34. R&R Window blind - PVC - 2" - 7.1 to
1.00 EA
14 SF
35. Plaster patch / small repair - ready for
1.00 EA
paint
36. Scrape the surface area - wall & prep
237.48 SF
for paint*
37. Paint the walls - ceiling two coats*
3,120.54 SF
38. Additional cost for high wall or ceiling 3,120.54 SF
- 11' to 14'
39. Paint baseboard - one coat
256.78 LF
40. Clean floor
532.09 SF
Totals: Archive Hallway

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

1.70
1.33

0.00
0.00

8.16
6.38

48.96
38.30

(12.94)
(8.99)

36.02
29.31

767.93

0.00

153.60

921.53

(258.01)

663.52

100.76

0.00

20.16

120.92

(35.27)

85.65

78.66

0.00

15.74

94.40

(24.94)

69.46

147.36

0.00

29.48

176.84

(51.58)

125.26

0.52

0.00

24.70

148.19

(43.22)

104.97

0.79
0.03

0.00
0.00

493.04
18.72

2,958.27
112.34

(862.83)
(32.77)

2,095.44
79.57

0.78
0.31

0.00
0.00

40.06
33.00

240.35
197.95

(70.10)
(57.73)

170.25
140.22

0.00

843.04

5,058.05

1,458.38

3,599.67

3/7/2018

Page: 7

 8

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Historical Comm. Office

16' 1"

6' 8"

Historical Comm. Storage Historical Comm. Office

802.23
1105.13
33.66
69.83

16' 5"

3' 2' 7"
2' 5"

4'

5' 5"

Archive Hallway
13' 7"
13' 5"

7' 2"
7' 4"

4' 3"

Height: 12' 3"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

302.90 SF Ceiling
302.90 SF Floor
65.83 LF Floor Perimeter

7' 5"
7' 9"

Missing Wall - Goes to Floor

4' X 6' 8"

Opens into ROOM1

Window

4' 3" X 6' 3"

Opens into Exterior

Door

3' X 8'

Opens into ARCHIVE_HALL

DESCRIPTION

QUANTITY UNIT PRICE

41. Contents - move out then reset - Large
room
42. R&R Suspended ceiling tile - 2' x 2'
43. R&R Batt insulation - 10" - R30 unfaced batt
44. Paint crown molding, oversized - one
coat
45. Paint the walls - two coats
46. Additional cost for high wall or ceiling
- 11' to 14'
47. Detach & Reset Baseboard - 3 1/4"
48. Paint baseboard - one coat
49. Tear out wet non-salv. gluedn. cpt, no
bag - aft. bus. hrs
50. Glue down carpet
Histarical Archive
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

24.00 SF
24.00 SF

1.70
1.33

0.00
0.00

8.16
6.38

48.96
38.30

(12.94)
(8.99)

36.02
29.31

69.83 LF

0.86

0.00

12.02

72.07

(21.02)

51.05

802.23 SF
802.23 SF

0.79
0.03

0.00
0.00

126.76
4.82

760.52
28.89

(221.82)
(8.42)

538.70
20.47

65.83 LF
65.83 LF
302.90 SF

1.93
0.78
0.88

0.00
0.00
0.00

25.42
10.28
53.32

152.47
61.63
319.87

(0.00)
(17.97)
(0.00)

152.47
43.66
319.87

348.34 SF

1.98

0.00

137.94

827.65

(241.40)

586.25

0.00

395.66

2,373.76

551.05

1,822.71

Totals: Historical Comm. Office

Archive Hallway

Historical Comm. Storage

4'

16' 1"

16' 5"

5' 5"

10' 4"

6' 8"

Historical Comm. Storage Historical Comm. Office

921.03
1081.86
17.87
52.17

Height: 18' 2"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

160.83 SF Ceiling
160.83 SF Floor
48.17 LF Floor Perimeter

10'
10' 6"

Missing Wall - Goes to Floor
DESCRIPTION
51. R&R Suspended ceiling tile - 2' x 2'
52. R&R Batt insulation - 10" - R30 unfaced batt

CAT-11-21419

4' X 6' 8"

Opens into HISTORICAL_C

QUANTITY UNIT PRICE
12.00 SF
12.00 SF

1.70
1.33

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

4.08
3.18

24.48
19.14

(6.47)
(4.49)

18.01
14.65

3/7/2018

Page: 8

 9

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Historical Comm. Storage

DESCRIPTION

QUANTITY UNIT PRICE

53. Paint crown molding, oversized - one
coat
54. Clean and deodorize carpet

TAX

O&P

RCV

DEPREC.

ACV

52.17 LF

0.86

0.00

8.98

53.85

(15.70)

38.15

160.83 SF

0.34

0.00

10.94

65.62

(19.14)

46.48

0.00

27.18

163.09

45.80

117.29

7' 11"
7' 11"

Totals: Historical Comm. Storage

13' 4"
12' 8"

Histarical Archive

14' 11"
14' 11"

Histarical Archive

39'
39' 6"

DESCRIPTION

6' 8"

4' 5"
6' 4"

10' 2" 7' 6"
17' 4"

12'
12'

30' 11"
30' 11"

7'
7'

Height: 8'

1219.57
2182.73
107.02
152.45

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

963.16 SF Ceiling
963.16 SF Floor
152.45 LF Floor Perimeter

Archive Hallway

QUANTITY
Historical Comm.
StorageComm. Office
Historical

UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA

52.84

0.00

21.14

126.82

(36.99)

89.83

8.00 LF
1,219.57 SF
1,219.57 SF

2.07
0.79
0.03

0.00
0.00
0.00

3.32
192.70
7.32

19.88
1,156.16
43.91

(5.80)
(337.21)
(12.81)

14.08
818.95
31.10

963.16 SF

0.21

0.00

40.46

242.72

(70.79)

171.93

963.16 SF
152.45 LF

3.97
1.71

0.00
0.00

764.74
52.14

4,588.48
312.83

(1,058.51)
(78.97)

3,529.97
233.86

Totals: Histarical Archive

0.00

1,081.82

6,490.80

1,601.08

4,889.72

Total: 1st. Floor

0.00

2,347.70

14,085.70

3,656.31

10,429.39

55. Contents - move out then reset - Large
room
56. Seal & paint window sill
57. Paint the walls - two coats
58. Additional cost for high wall or ceiling
- 11' to 14'
59. Water extraction from hard surface
floor
60. R&R Vinyl tile
61. R&R Cove base molding - rubber or
vinyl, 2 1/2" high

2nd floor

CAT-11-21419

3/7/2018

Page: 9

 10

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

3' 10"

2' 6"

Stair landing

2' 11"
Closet

6' 6"

Stair landing

3' 6"

11"
7"

Height: 11' 3"

2' 9"
1' 6"
3"
7" 2' 6" 1' 4" 1' 2' 6"

2' 1"

2' 10"

2' 8"

377.92
457.42
8.83
35.67

3' 6"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

79.50 SF Ceiling
79.50 SF Floor
32.17 LF Floor Perimeter

Door

2' 6" X 6' 8"

Opens into Exterior

Door

2' 6" X 6' 8"

Opens into CLOSET

Missing Wall - Goes to Floor

3' 10" X 8'

Opens into Exterior

Window

6' 6" X 6' 10"

Opens into Exterior

Door

3' 6" X 6' 8"

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

62. Scrape the ceiling & prep for paint
79.50 SF
63. Detach & Reset Crown molding - 3
35.67 LF
1/4"
64. Paint crown molding - one coat
35.67 LF
65. R&R 1/2" drywall - hung, taped,
15.65 SF
floated, ready for paint - wall*
66. Paint the walls and ceiling - two coats
457.42 SF
67. Additional cost for high wall or ceiling
1.00 SF
- 11' to 14'
68. Detach & Reset Baseboard - 3 1/4"
32.17 LF
69. Paint baseboard - one coat
32.17
LF
Storage Cage
1
70. R&R Vinyl tile
79.50 SF

TAX

O&P

RCV

DEPREC.

ACV

0.52
2.59

0.00
0.00

8.26
18.48

49.60
110.87

(14.47)
(0.00)

35.13
110.87

0.80
2.11

0.00
0.00

5.70
6.60

34.24
39.63

(9.99)
(9.92)

24.25
29.71

0.79
0.03

0.00
0.00

72.28
0.00

433.64
0.03

(126.48)
(0.01)

307.16
0.02

1.93
0.78
3.97

0.00
0.00
0.00

12.42
5.02
Storage cage
2
63.12

74.51
30.11
378.74

0.00

191.88

1,151.37

Totals: Stair landing

5' 1"

4' 5"

11"
2' 6"
1'

1' 2"

Stair landing

Closet

3' 11"

Door
DESCRIPTION
71. Scrape the ceiling & prep for paint
72. Paint the ceiling - two coats
73. R&R Vinyl tile

CAT-11-21419

257.02

Closet

4' 1"
3' 7"

(0.00)
74.51
(8.78)
Storage cage 3 21.33
(87.37)
291.37
894.35

Height: 8'
128.42
144.36
1.77
16.05

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

15.94 SF Ceiling
15.94 SF Floor
16.05 LF Floor Perimeter

2' 6" X 6' 8"
QUANTITY UNIT PRICE
15.94 SF
15.94 SF
15.94 SF

0.52
0.79
3.97

Opens into STAIR_LANDIN
TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00

1.66
2.52
12.66

9.95
15.11
75.94

(2.90)
(4.41)
(17.52)

7.05
10.70
58.42

3/7/2018

Page: 10

 11

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Closet

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

16.84

101.00

24.83

76.17

Totals: Closet

6' 6"
3'

Mechanical Room
1257.62
1756.11
55.39
99.29

36'

35' 8"

36' 2"

4' 6"

Mechanical Room

3' 8"

5' 4"
5' 5' 6"

DESCRIPTION

Height: 12' 8"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

cage 4
74. Clean sillStorage
- wood
75.
Water
extraction
from hard surface
Storage cage
3
Closet
floor
Stair
landing
76. Clean floor

4.00 LF
498.49 SF

38' 9"

O&P

RCV

DEPREC.

ACV

0.00
0.00

0.40
20.94

2.36
125.62

(0.69)
(36.64)

1.67
88.98

0.00

30.90

185.43

(54.09)

131.34

0.00

52.24

313.41

91.42

221.99

0.49
0.21
Mechanical Room

498.49 SF

0.31

Storage Cage 1

30' 5"

1"

1' 7"
1' 3"

Storage Cage 1

13' 10"
14' 2"

6' 6"

498.49 SF Ceiling
498.49 SF Floor
99.29 LF Floor Perimeter

TAX

Totals: Mechanical Room

31' 2"
30' 6"

ge cage 2

Abercrombie, Simmons, & Gillette Inc.

Storage cage 2

Height: 9' 10"

937.25
2175.65
Storage
cage 3
137.60
142.21

Storage cage 4

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1238.40 SF Ceiling
1238.40 SF Floor
73.04 LF Floor Perimeter

20' 3"
20' 5"

Window

6' 6" X 6' 10"

Opens into Exterior

Missing Wall - Goes to Floor

30' 5" X 6' 8"

Opens into ROOM1

Missing Wall - Goes to Floor

38' 9" X 6' 8"

Opens into Exterior

DESCRIPTION
77. Contents - move out then reset - Large
room
78. R&R Suspended ceiling tile - 2' x 4'
79. R&R Batt insulation - 10" - R30 unfaced batt

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

64.00 SF
64.00 SF

1.67
1.33

0.00
0.00

21.38
17.02

128.26
102.14

(34.27)
(23.97)

93.99
78.17

3/7/2018

Page: 11

 12

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Storage Cage 1

DESCRIPTION

QUANTITY UNIT PRICE

80. R&R Fluorescent light fixture
1.00 EA
81. Reglaze window, 1 - 9 sf
2.00 EA
82. Paint wood window - 1 coat (per side)
1.00 EA
83. Clean sill - wood
6.00 LF
84. Paint the surface area - wall two
468.20 SF
coats*
Mechanical Room
85. Paint column - two coats
19.67 LF
86. Clean floor
1,238.40 SF

TAX

O&P

RCV

DEPREC.

ACV

112.55
68.23
29.84
0.49
0.79

0.00
0.00
0.00
0.00
0.00

22.50
27.30
5.96
0.58
73.98

135.05
163.76
35.80
3.52
443.86

(35.81)
(47.76)
(10.44)
(1.03)
(129.46)

99.24
116.00
25.36
2.49
314.40

4.65
0.31

0.00
0.00

18.30
76.78

109.77
460.68

(32.01)
(134.37)

77.76
326.31

0.00

274.36

1,646.24

467.61

1,178.63

Totals: Storage Cage 1

7"
5"

19' 10"

8"
4"

Storage cage 2

Height: 9' 10"

Storage cage 2

30' 3"

20' 7"
20' 11"

1"

torage Cage 1

30' 5"

Storage cage 4

Storage cage 3

468.32
1096.64
69.81
102.20

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

628.33 SF Ceiling
628.33 SF Floor
21.70 LF Floor Perimeter

Missing Wall - Goes to Floor

30' 5" X 6' 8"

Opens into STORAGE_CAGE

Missing Wall - Goes to Floor

19' 10" X 6' 8"

Opens into Exterior

Missing Wall - Goes to Floor

30' 3" X 6' 8"

Opens into ROOM2

DESCRIPTION
87. R&R Suspended ceiling tile - 2' x 4'
88. R&R Batt insulation - 10" - R30 unfaced batt
89. R&R Fluorescent light fixture
90. Clean floor
Totals: Storage cage 2

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

128.00 SF
128.00 SF

1.67
1.33

0.00
0.00

42.74
34.06

256.50
204.30

(68.54)
(47.94)

187.96
156.36

1.00 EA
628.33 SF

112.55
0.31

0.00
0.00

22.50
38.96

135.05
233.74

(35.81)
(68.17)

99.24
165.57

0.00

138.26

829.59

220.46

609.13

3/7/2018

Page: 12

 13

Mechanical Room

Abercrombie, Simmons, & Gillette Inc.

4"

2"
6"

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
27' 3"

Storage cage 3

Height: 9' 10"

30' 2"

469.93
1305.60
92.85
88.75

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

835.67 SF Ceiling
835.67 SF Floor
28.33 LF Floor Perimeter

2"

Storage cage 3

1"

Storage cage 2

30' 3"

Storage cage 4

27' 7"

Missing Wall - Goes to Floor

30' 3" X 6' 8"

Opens into ROOM1

Missing Wall

27' 3" X 9' 10"

Opens into Exterior

Missing Wall - Goes to Floor

30' 2" X 6' 8"

Opens into ROOM3

DESCRIPTION

QUANTITY UNIT PRICE

91. R&R Suspended ceiling tile - 2' x 4'
92. R&R Batt insulation - 10" - R30 unfaced batt
93. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

16.00 SF
16.00 SF

1.67
1.33

0.00
0.00

5.34
4.26

32.06
25.54

(8.57)
(5.99)

23.49
19.55

835.67 SF

0.31

0.00

51.82

310.88

(90.67)

220.21

0.00

61.42

368.48

105.23

263.25

Totals: Storage cage 3

5'

6' 9"
6' 7"

Storage cage 4

47' 8"
48' 4"

10"
4" 16' 4" 8"

Mechanical Room

Storage cage 3

2"

Storage cage 2

30' 2"

Storage cage 4

Height: 9' 10"

1035.53
2024.61
109.90
136.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

989.08 SF Ceiling
989.08 SF Floor
90.33 LF Floor Perimeter

20' 9"
21' 3"

Missing Wall - Goes to Floor

30' 2" X 6' 8"

Opens into ROOM2

Missing Wall - Goes to Floor

16' 4" X 6' 8"

Opens into Exterior

DESCRIPTION
94. R&R Suspended ceiling tile - 2' x 4'
95. R&R Batt insulation - 10" - R30 unfaced batt
96. Paint column - two coats

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

16.00 SF
16.00 SF

1.67
1.33

0.00
0.00

5.34
4.26

32.06
25.54

(8.57)
(5.99)

23.49
19.55

9.83 LF

4.65

0.00

9.14

54.85

(16.00)

38.85

Totals: Storage cage 4

0.00

18.74

112.45

30.56

81.89

Total: 2nd floor

0.00

753.74

4,522.54

1,197.13

3,325.41

3rd floor

CAT-11-21419

3/7/2018

Page: 13

 14

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Ste 300

8'
8' 2"

Ele. Lobby

7'
6' 10"

Ele. Lobby

Height: 9'
573.00
816.83
27.09
63.67

12' 10"
13' 6"

13' 4"

2' 6"

19'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

243.83 SF Ceiling
243.83 SF Floor
63.67 LF Floor Perimeter

19' 8"

DESCRIPTION

QUANTITY UNIT PRICE

97. R&R Suspended ceiling tile - 2' x 4'
98. R&R Batt insulation - 10" - R30 unfaced batt
99. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

32.00 SF
243.83 SF

1.67
1.33

0.00
0.00

10.70
64.86

64.14
389.16

(17.14)
(91.32)

47.00
297.84

243.83 SF

0.31

0.00

15.12

90.71

(26.46)

64.25

0.00

90.68

544.01

134.92

409.09

Totals: Ele. Lobby

Ste 300

Ste 300

2' 6"

8'
8' 2"

DESCRIPTION

Height: 9'
432.00
576.00
16.00
48.00

12' 4"

12'

12' 6"

12' 8"
12'

Ele. Lobby

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

100. R&R Suspended ceiling tile - 2' x 4'
101. R&R Batt insulation - 10" - R30 unfaced batt
102. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

8.00 SF
8.00 SF

1.67
1.33

0.00
0.00

2.66
2.14

16.02
12.78

(4.28)
(3.00)

11.74
9.78

144.00 SF

0.31

0.00

8.92

53.56

(15.62)

37.94

0.00

13.72

82.36

22.90

59.46

Totals: Ste 300

27' 2"
26' 6"

36' 5"
37' 1"

3rd floor Mechanical room

3rd floor Mechanical room

DESCRIPTION
103. Clean floor

CAT-11-21419

144.00 SF Ceiling
144.00 SF Floor
48.00 LF Floor Perimeter

1006.67
1971.71
107.23
125.83

Height: 8'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE
965.04 SF

0.31

965.04 SF Ceiling
965.04 SF Floor
125.83 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00

59.84

359.00

(104.71)

254.29

3/7/2018

Page: 14

 15

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - 3rd floor Mechanical room

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Totals: 3rd floor Mechanical room

0.00

59.84

359.00

104.71

254.29

Total: 3rd floor

0.00

164.24

985.37

262.53

722.84

Roof
93' 4"

Roof1
76' 9"

Roof1
F1

7161.11 Surface Area
340.11 Total Perimeter Length

DESCRIPTION

QUANTITY UNIT PRICE

104. R&R Exhaust fan - High grade
105. R&R Exhaust cap - *
106. R&R Curb flashing - PVC/TPO
107. R&R Direct vent cap - galvanized*
108. Lightning protection system - Detach
& reset

1.00 EA
1.00 EA
24.00 LF
1.00 EA
1.00 EA

229.14
69.68
16.66
266.88
383.56

Totals: Roof1

71.61 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00
0.00
0.00

45.82
13.94
79.96
53.38
76.72

274.96
83.62
479.80
320.26
460.28

(76.34)
(22.07)
(128.35)
(74.11)
(134.25)

198.62
61.55
351.45
246.15
326.03

0.00

269.82

1,618.92

435.12

1,183.80

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

109. Dumpster load - Approx. 12 yards, 13 tons of debris
110. Commercial Supervision / Project
Management - per hour

1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

112.00 HR

59.61

0.00

1,335.26

8,011.58

(2,336.71)

5,674.87

Totals: Miscellaneous

0.00

1,413.50

8,481.02

2,336.71

6,144.31

Total: Roof

0.00

1,683.32

10,099.94

2,771.83

7,328.11

Total: Site 3 Building 001 Bridge St. Annex

0.00

27,791.96

166,751.21

47,674.61

119,076.60

CAT-11-21419

3/7/2018

Page: 15

 16

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941 Joe's Office
Homeland Security
Fax (210)824-4306
Site 13 Building 001 Old Jail
Closet 1

Copy Room

Main Level

Toilet 1
Closet 2

Kitchen

Stairwell

17' 4"
Computer Room

Height: 8' 8"

Office 1

390.39
477.18
9.64
Kennel47.77

Joe's Office

4' 8"

4' 6"

4' 10"

Kitchen Hall
12'
3' 3' 7" 6"
Hallway 2
Homeland
Security
12' 2"
3' 2"
Data
Stairwell
19' 5"
1' 11"

Toilet12
Closet

Copy Room

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

86.79 SF Ceiling
86.79 SF Floor
44.19 LF Floor Perimeter

Toilet 1
Closet 2

North Hall

Room1

Kitchen
Missing Wall
- Goes to Floor

3' 7" X 6' 8"

Jack Justice's Office
Kitchen Hall
DESCRIPTION
Hallway 2
Data
Stairwell

Office 1

QUANTITY UNIT PRICE
Interdiction

111. Final cleaning - construction Commercial
Computer Room

86.79 SF

Toilet 2

Conference Room
Totals: Stairwell

Opens into KITCHEN_HALL
TAX

O&P

RCV

DEPREC.

ACV

0.00

2.44

14.59

(4.25)

10.34

0.00

2.44

14.59

4.25

10.34

0.14

Kennel

North Hall Room1
South Hall

Jack Justice's Office
Vault

2' 8"
3' 2' 6"
10' 8"
2' 7" 3'
10' 9"

12' 10"

11' 11"

11' 9"
1' 6"

10' 11"

582.78
864.76
31.33
67.20

Toilet

South Hall

3'

Height: 8' 8"

Entry

Leon's Office

Conference Room

2' 9"

Interdiction
Interdiction
Sgt Office
Conference
Room

1' 8" 3'

10' 10"

17' 4"

Vault

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

281.98 SF Ceiling
281.98 SF Floor
67.20 LF Floor Perimeter

Interdiction Sgt Office

Window

Entry

3' X 6' 2 1/16"

Opens into Exterior

3' X 6' 2 1/16"

Opens into Exterior

Door

3' X 6' 8"

Opens into LEONS_OFFIC

Door

3' X 6' 8"

Opens into SOUTH_HALL

Leon's Office

Window

Toilet

DESCRIPTION
112. Carpet
15 % waste added for Carpet.
113. Carpet pad
114. Tackless strip - per LF
115. Contents - move out then reset - Extra
large room
116. Final cleaning - construction Commercial
Totals: Conference Room

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

324.28 SF

2.90

0.00

188.08

1,128.49

(329.14)

799.35

281.98 SF
67.20 LF
1.00 EA

0.53
0.46
105.70

0.00
0.00
0.00

29.90
6.18
21.14

179.35
37.09
126.84

(52.31)
(10.82)
(37.00)

127.04
26.27
89.84

281.98 SF

0.14

0.00

7.90

47.38

(13.82)

33.56

0.00

253.20

1,519.15

443.09

1,076.06

3/7/2018

Page: 16

 17
Joe's Office
Homeland Security

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
Closet 1
SanCopy
Antonio,
TX. 78209
Room
Phone (210)824-3941
Closet 2
Fax (210)824-4306
Kitchen

Toilet 1

Kitchen Hall

5"

3'

8"

3' 7"

6"

Hallway 2

3' 2"

Height: 8' 8"
145.36 SF Walls
OfficeSF
1 Walls & Ceiling
172.47
3.01 SY Flooring
21.82 LF Ceil. Perimeter

3'

7' 1"
Kitchen Hall

8"

6"

4"

7' 5"

Data

27.12 SF Ceiling
27.12 SF Floor
15.24 LF Floor Perimeter

Stairwell

Door

3' X 6' 8"

Missing Wall - Goes to Floor

Opens into KITCHEN

3' 7" X 6' 8"

Computer Room

Toilet 2

Missing Wall - Goes to Floor

3' X 6' 8"

Opens into STAIRWELL

Kennel

Opens into HALLWAY_2

Joe's Office

Homeland Security

DESCRIPTION
Copy Room

117. Final cleaning
Commercial
Kitchen

North Hall
Closet 1
Toilet 1
-Closet
construction
2

QUANTITY UNIT PRICE

Room1

-

27.12 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.76

4.56

(1.33)

3.23

0.00

0.76

4.56

1.33

3.23

0.14

Office 1
Kitchen Hall
HallwayHall
2
Jack Justice's
Office Kitchen
Totals:
Data
Stairwell
Computer Room

Toilet 2Kennel

North Hall
Room1
Interdiction
Interdiction
11' 1"

9' 3" 7"
8' 11" 3' 3' 3' 3'
10' 9" 4' 3"

11' 9" 5"
11' 11" 2' 8"
10' 11"

Jack Justice's Office9" 4' 1' 6"
10"

South Hall
578.55
786.51
23.11
72.89

3'

Vault

Interdiction Sgt Office
3' 8" Entry
1' 4"
3'

1' 9" 4' 7"
4' 9"

3'

Conference Room
South Hall

Conference Room
Leon's Office

Height: 8' 7"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

207.96 SF Ceiling
207.96 SF Floor
65.89 LF Floor Perimeter

Toilet
South Hall

Door

3' X 6' 8"

Opens into CONFERENCE_R

3' X 6' 8"

Opens into LEONS_OFFIC

2' 11" X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Missing Wall - Goes to Floor

3'Interdiction
X 6' 8"
Sgt Office

Opens into ENTRY

3' X 6' 8"

Opens into ROOM1

Window

3' X 3'

Opens into ROOM1

Window

3' X 3'

Opens into ROOM1

3' X 3'

Opens into ROOM1

Missing Wall - Goes to Floor

4' X 6' 8"

Opens into NORTH_HALL

Door

2' 8 1/16" X 6' 8"

Opens into JACK_JUSTICE

Door
Door

Door

Vault

Entry

Leon's Office

Window

DESCRIPTION
118. Suspended ceiling tile - 2' x 4'
Note: (2) ceiling tiles
Totals: South Hall

CAT-11-21419

Toilet

QUANTITY UNIT PRICE
16.00 SF

1.53

TAX

O&P

RCV

DEPREC.

ACV

0.00

4.90

29.38

(8.57)

20.81

0.00

4.90

29.38

8.57

20.81

3/7/2018

Page: 17

 18

Closet 1

m
Toilet 1
Closet 2

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Office 1
Phone (210)824-3941
Fax (210)824-4306

allway 2
Data

Toilet 2

Hall

3'

2' 1"
Toilet 2

5' 1"

1' 10"

6' 11"

6' 8"

1"

5' 5"

Height: 8' 8"
207.58
242.55
3.89
23.94

Kennel

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

34.97 SF Ceiling
34.97 SF Floor
23.94 LF Floor Perimeter

5' 3"

Room1

Door

3' X 6' 8"

Opens into KENNEL

Joe's Office

Security

DESCRIPTION

QUANTITY UNIT PRICE

119. Final cleaning - construction Commercial

34.97 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.98

5.88

(1.72)

4.16

0.00

0.98

5.88

1.72

4.16

0.14

Interdiction
Closet 1

Totals: Copy
Toilet
Room2

Toilet 1
Closet 2

7"

3' 5"

3' 1" 1' 5"

Hallway 2

Hallway 2
Office 1

Data

3'

7"

9"

mputer Room

Toilet 2

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

36.93 SF Ceiling
36.93 SF Floor
17.55 LF Floor Perimeter

Kennel

Sgt Office
Missing Wall -Interdiction
Goes to
Floor

3' X 6' 8"

Opens into KITCHEN_HALL

3' X 6' 8"

Opens into NORTH_HALL

Door

2' 6" X 6' 8"

Opens into DATA

Missing
Wall
Toilet

1' 4 9/16" X 8' 8 1/16"

Opens into COPY_ROOM

Missing Wall

4' 4 1/16" X 8' 8 1/16"

Opens into COPY_ROOM

Entry

Door
Justice's Office

Height: 8' 8"
158.24
195.17
4.10
20.55

1' 6" 2' 6"

Vault

8"

6"
4' 6"

Stairwell

4' 4"

4' 8"

Kitchen Hall

h Hall

4"
3' 8"

en

North Hall

Room1

Interdiction

DESCRIPTION

QUANTITY UNIT PRICE

120. Suspended ceiling tile - 2' x 4'
Totals: Hallway 2

36.93 SF

1.53

TAX

O&P

RCV

DEPREC.

ACV

0.00

11.30

67.80

(19.78)

48.02

0.00

11.30

67.80

19.78

48.02

nference Room
South Hall

Vault

Interdiction Sgt Office

Leon's Office

Entry

Toilet

CAT-11-21419

3/7/2018

Page: 18

 19
Closet 1
Copy Room
Toilet 1
Closet 2

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Joe's Office

rity

Office 1

1' 9"

8'

8' 7"
8' 9"

15' 5"
2' 5" 5' 1"

Room

Toilet 2

Door

7' 6"

Toilet 2

3' X 6' 8"

Opens into COPY_ROOM

Window

3' X 6' 2 1/16"

Opens into Exterior

Window

3' X 6' 2 1/16"

Opens into Exterior

Door

2' 8 1/16" X 6' 8"

Opens into TOILET_1

2' 6" X 6' 8"

Opens into CLOSET_2

Interdiction

Door

QUANTITY UNIT PRICE

121. Carpet
Vault added for Carpet.
Interdiction
15 % waste
122. CarpetInterdiction
pad Sgt Office
Entry
123. Tackless
strip - per LF
124. Cove
base
molding - rubber or vinyl,
Toilet
4" high
125. Contents - move out then reset - Extra
large room
126. Final cleaning - construction Commercial
South Hall

TAX

O&P

RCV

DEPREC.

ACV

268.15 SF

2.90

0.00

155.52

933.16

(272.17)

660.99

233.17 SF
70.15 LF
70.15 LF

0.53
0.46
1.71

0.00
0.00
0.00

24.72
6.46
24.00

148.30
38.73
143.96

(43.25)
(11.29)
(41.99)

105.05
27.44
101.97

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

233.17 SF

0.14

0.00

6.52

39.16

(11.42)

27.74

0.00

238.36

1,430.15

417.12

1,013.03

Totals: Office 1
Vault

Entry

1' 8"

7"

5"
3'

3'

Entry
1' 4"

Height: 8' 7"

Interdiction Sgt Office

7"

6"

8"

5' 11"

3'

ffice

DESCRIPTION
South Hall

6"

Room

233.17 SF Ceiling
233.17 SF Floor
70.15 LF Floor Perimeter

Kennel

Kennel

North Hall Room1
North Hall
Room1

s Office

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

3'

7' 1"
7' 3"

3'
9' 3"

Office 1

Kitchen Hall
Hallway 2
Data
well

Height: 8' 8"
608.35
841.52
25.91
70.15

3' 1' 11"
8' 2"

Closet 1
Data Closet 2 Toilet 1
2' 6" 2' 8" 4' 2"
10" 1' 10"

Hallway
2
Copy
Room

Office 1

2' 6"

10"
3' 8"

3' 3"

147.45
170.18
2.53
19.52

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

22.73 SF Ceiling
22.73 SF Floor
16.52 LF Floor Perimeter

Toilet

Missing Wall - Goes to Floor

3' X 6' 8"

Opens into SOUTH_HALL

Door

3' X 6' 8"

Opens into TOILET

Door

3' X 6' 8"

Opens into INTERDICTION

DESCRIPTION
127. Suspended ceiling tile - 2' x 4'
Note: (3) ceiling tiles
Totals: Entry

CAT-11-21419

QUANTITY UNIT PRICE
24.00 SF

1.53

TAX

O&P

RCV

DEPREC.

ACV

0.00

7.34

44.06

(12.85)

31.21

0.00

7.34

44.06

12.85

31.21

3/7/2018

Page: 19

 20

Joe's Office
Abercrombie,
Simmons, & Gillette Inc.

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Closet 2

Closet 1
3' 2"
2' 6"

2' 8"

Toilet 1
3'

Closet 2
2' 6" 2"

10"

4"

Door

98.37
106.30
0.88
11.34

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

7.93 SF Ceiling
7.93 SF Floor
11.34 LF Floor Perimeter

2' 6" X 6' 8"
Joe's Office

DESCRIPTION

Data

Height: 8' 8"

QUANTITY UNIT PRICE

Office 1

128. Carpet
15 % waste added for Carpet.
129. Carpet pad
Closet 1
130.
Tackless strip - per LF
Toilet 1
131.
Cove base molding - rubber or vinyl,
Closet 2
4" high
132. Final cleaning - construction Commercial
Toilet 2

Opens into OFFICE_1
TAX

O&P

RCV

DEPREC.

ACV

9.12 SF

2.90

0.00

5.30

31.75

(9.26)

22.49

7.93 SF
11.34 LF
11.34 LF

0.53
0.46
1.71

0.00
0.00
0.00

0.84
1.04
3.88

5.04
6.26
23.27

(1.47)
(1.83)
(6.79)

3.57
4.43
16.48

7.93 SF

0.14

0.00

0.22

1.33

(0.39)

0.94

0.00

11.28

67.65

19.74

47.91

Kennel

Totals: Closet 2
Office 1

Data

Room1

Room1

2'

2' 4"

Kennel

3'
2' 1"

3'

1' 11"

2' 1"

Kennel

1' 10"

Toilet 2

1"

7' 6"

3'

7' 7"

3' 10"

10"

Door

Interdiction

Door
Window

Height: 8' 8"
249.83
301.61
5.75
28.81

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

51.78 SF Ceiling
51.78 SF Floor
28.81 LF Floor Perimeter

3' X 6' 8"

Opens into TOILET_2

3' X 6' 8"

Opens into ROOM1

3' X 3'

Opens into Exterior

Interdiction

DESCRIPTION

QUANTITY UNIT PRICE

133. Final cleaning - construction Commercial
Totals: Kennel

51.78 SF

0.14

TAX

O&P

RCV

DEPREC.

ACV

0.00

1.46

8.71

(2.54)

6.17

0.00

1.46

8.71

2.54

6.17

Vault
Vault
Interdiction Sgt Office
Entry

CAT-11-21419

3/7/2018
Interdiction Sgt Office

Toilet
Entry

Page: 20

 21

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Joe's Office

Toilet 1
1' 9" 2' 8"
2' 6"

239.83
285.12
5.03
27.66

2' 6"

Toilet 1

5' 8"

5' 4"

Closet 1

Closet 2

1' 8"

4' 2"

1' 10"

Door
Door

Office 1

DESCRIPTION

Data

Height: 8' 8"

4' 3"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

2' 8 1/16" X 6' 8"

Opens into OFFICE_1

2' 8 1/16" X 6' 8"

Opens into JOES_OFFICE

QUANTITY UNIT PRICE

134. Final cleaning - construction Commercial

45.29 SF Ceiling
45.29 SF Floor
27.66 LF Floor Perimeter

45.29 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

1.26

7.60

(2.22)

5.38

0.00

1.26

7.60

2.22

5.38

0.14

Totals:
Toilet Kennel
1 Joe's Office
Toilet 2

Room1

Closet 1

3"
Closet 1

3' 2"

7"

Interdiction

2' 8"

2' 6"

2' 6"

5"

Toilet 1

Height: 8' 8"
98.37
106.30
0.88
11.34

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

7.93 SF Ceiling
7.93 SF Floor
11.34 LF Floor Perimeter

Closet 2

Door

2' 6" X 6' 8"

DESCRIPTION

Vault

Data
Entry

QUANTITY UNIT PRICE

135. Carpet
15 % waste added for Carpet.
136. Carpet pad
1
137. Tackless strip - Office
per LF
138. Cove base molding - rubber or vinyl,
4" high
Interdiction
Sgt Office - construction 139. Final
cleaning
Commercial
Totals: Closet 1

Opens into JOES_OFFICE
TAX

O&P

RCV

DEPREC.

ACV

9.12 SF

2.90

0.00

5.30

31.75

(9.26)

22.49

7.93 SF
11.34 LF
11.34 LF

0.53
0.46
1.71

0.00
0.00
0.00

0.84
1.04
3.88

5.04
6.26
23.27

(1.47)
(1.83)
(6.79)

3.57
4.43
16.48

7.93 SF

0.14

0.00

0.22

1.33

(0.39)

0.94

0.00

11.28

67.65

19.74

47.91

Toilet

Toilet 2

Kennel

Room1

CAT-11-21419

3/7/2018

Page: 21

 22

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
10' 6"
6' 1"
3'
3' 5"

3'

1' 5"
3'

Copy Room

Joe's Office

Copy Room

Closet 1
Closet 2

Toilet 1

8' 7"
8' 9"

9' 5"

Kitchen

9' 5"

1' 4"
4' 11"
1' 6" 3' 4' 9"

Homeland Security

3' 3' 7"

5' 11"
1' 6" 3'

7' 5"
4' 4"
3' 5"
7' 1"
Kitchen Hall
3' 1"
Hallway 2
Data
Stairwell

Height: 8' 8"
562.33
849.09
31.86
64.84

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

286.76 SF Ceiling
286.76 SF Floor
64.84 LF Floor Perimeter

Office 1

Door

3' X 6' 8"

Opens into HOMELAND_SEC

4' 4 1/16" X 8' 8 1/16"

Opens into HALLWAY_2

Missing Wall
North Hall Room1

1' 4 9/16" X 8' 8 1/16"

Opens into HALLWAY_2

Door
Jack Justice's Office

3' X 6' 8"

Opens into OFFICE_1

3' X 6' 8"

Opens into JOES_OFFICE

3' X 6' 2 1/16"

Opens into Exterior

3' X 6' 8"

Opens into Exterior

3' X 6' 2 1/16"

Opens into Exterior

Missing
Wall
Computer Room

Toilet 2 Kennel

Door
Interdiction

Window
Door
Conference Room

Window

South Hall

DESCRIPTION

Vault

Interdiction Sgt Office
ceiling
system - 2' x 4'
Entry

140.
Suspended
Leon's Office
141. Detach & Reset Fluorescent
Toilet
acoustic grid fixture - four tube, 2'x 4'
142. Carpet
15 % waste added for Carpet.
143. Carpet pad
144. Tackless strip - per LF
145. Cove base molding - rubber or vinyl,
4" high
146. Contents - move out then reset - Extra
large room
147. Final cleaning - construction Commercial
Totals: Copy Room

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

286.76 SF
4.00 EA

2.80
75.05

0.00
0.00

160.58
60.04

963.51
360.24

(281.03)
(0.00)

682.48
360.24

329.78 SF

2.90

0.00

191.28

1,147.64

(334.73)

812.91

286.76 SF
64.84 LF
64.84 LF

0.53
0.46
1.71

0.00
0.00
0.00

30.40
5.96
22.18

182.38
35.79
133.06

(53.19)
(10.44)
(38.81)

129.19
25.35
94.25

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

286.76 SF

0.14

0.00

8.04

48.19

(14.05)

34.14

0.00

499.62

2,997.65

769.25

2,228.40

3/7/2018

Page: 22

 23

Abercrombie, Simmons, & Gillette Inc.
Closet 1

Copy Room
Toilet 1
8700 Crownhill Blvd.
Suite 7100
Closet 2
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

11' 6"

1' 5"
Copy Room

2'
3' 2' 4"
9' 2"

Height: 8' 8"

3'
9' 7"

517.60
740.02
24.71
59.69

3' 3" 2' 6"
2' 8" 4' 3"
3' 1" Closet
3"
11' 7"

2' 9"

6' 9"

8' 10"
9' 5"

3' 7"

Joe's Office
Data

3'

3' 5"

Hallway 2

Joe's Office

Office 1

6' 7"

n Hall

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

222.41 SF Ceiling
222.41 SF Floor
59.69 LF Floor Perimeter

Toilet 1
Closet 2

Door

Toilet 2

Kennel

Door
Door

3' X 6' 8"

Opens into COPY_ROOM

2' 6" X 6' 8"

Opens into CLOSET_1

2' 8 1/16" X 6' 8"

Opens into TOILET_1

Data
Window

3' X 6' 2 1/16"

Opens into Exterior

Window

3' X 6' 2 1/16"

Opens into Exterior

3' X 6' 2 1/16"

Opens into Exterior

Office 1
Room1

itchen HallNorth Hall

Hallway 2

Window

Toilet 2

Kennel

North Hall
Room1
DESCRIPTION

QUANTITY UNIT PRICE

148. Carpet
Interdiction
15 % waste added for Carpet.
149. Carpet pad
Interdiction
150. Tackless strip - per LF
151. Cove base molding - rubber or vinyl,
4" high
152. Contents - move out then reset - Extra
South Hall
large room
South
Hall Final cleaning - construction 153.
Vault
Commercial

TAX

O&P

RCV

DEPREC.

ACV

255.77 SF

2.90

0.00

148.34

890.07

(259.61)

630.46

222.41 SF
59.69 LF
59.69 LF

0.53
0.46
1.71

0.00
0.00
0.00

23.58
5.50
20.42

141.46
32.96
122.49

(41.26)
(9.61)
(35.72)

100.20
23.35
86.77

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

222.41 SF

0.14

0.00

6.22

37.36

(10.90)

26.46

0.00

225.20

1,351.18

394.10

957.08

Interdiction Sgt Office

Totals:
Joe's Vault
Office
Entry
Toilet

Interdiction Sgt Office

Toilet

Entry
3'

1' 4"

5'

Toilet

5' 2"

1' 4"

1' 8"

3' 10"

e

3' 1' 7"

11' 2"

5' 11"

Height: 8' 7"
187.38
216.99
3.29
21.84

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

29.61 SF Ceiling
29.61 SF Floor
21.84 LF Floor Perimeter

6' 5"

Door
DESCRIPTION
154. Final cleaning - construction Commercial
Totals: Toilet

CAT-11-21419

3' X 6' 8"

Opens into ENTRY

QUANTITY UNIT PRICE
29.61 SF

0.14

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.84

4.99

(1.45)

3.54

0.00

0.84

4.99

1.45

3.54

3/7/2018

Page: 23

 24

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
4' 7"
4' 3"

2'
3' 1' 8"
8' 1"

3'

6' 7"

8' 5"

4' 9"

Homeland Security
6' 9"

5' 1"

482.74
672.74
21.11
55.67

Joe's Office

4' 11"
4' 9"
1' 4"
1' 6" 3'

3'
11' 2"
4' 11"
4' 9"

11' 4"

Homeland Security

12'

Height: 8' 8"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

190.00 SF Ceiling
190.00 SF Floor
55.67 LF Floor Perimeter

Closet 1

Copy Room

Toilet 1
Closet 2

Window
Window

Kitchen

Door

Opens into Exterior

3' X 6' 2 1/16"

Opens into Exterior

3' X 6' 8"

Opens into COPY_ROOM

3' X 6' 2 1/16"

Opens into Exterior

Office 1

Kitchen Hall
Hallway 2

Window

3' X 6' 2 1/16"

Data

Stairwell

DESCRIPTION

QUANTITY UNIT PRICE

Computer Room

Toilet 2

Kennel

155. Carpet
218.50 SF
15 % waste added for Carpet. North Hall Room1
156. Carpet pad
190.00 SF
Jack
Justice's
OfficeLF
157. Tackless
strip
- per
55.67 LF
158. Cove base molding - rubber or vinyl,
55.67 LF
4" high
Interdiction
159. Contents
move
out
then
reset
Extra
1.00
EA
Joe's
Office
Homeland Security
large room
160. Final cleaning - construction 190.00 SF
Commercial Conference Room
South Hall
Copy Room

Totals: Homeland Security

TAX

O&P

RCV

DEPREC.

ACV

2.90

0.00

126.74

760.39

(221.78)

538.61

0.53
0.46
1.71

0.00
0.00
0.00

20.14
5.12
19.04

120.84
30.73
114.24

(35.25)
(8.96)
(33.32)

85.59
21.77
80.92

105.70

0.00

21.14

126.84

(37.00)

89.84

0.14

0.00

5.32

31.92

(9.31)

22.61

0.00

197.50

1,184.96

345.62

839.34

Closet 1
Toilet 1
Closet 2
Vault

Kitchen
Interdiction Sgt Office
Entry Office 1

Kitchen Hall
Leon's Office
Hallway 2

Computer Room

17' 4"

Toilet
2' 1"
2' 3" 3' 1' 10"

7' 3"
6' 11"

Computer Room

Height: 8' 8"

Data

Stairwell
17' 6"

North Hall

Toilet 2
Room1

421.04
541.43
Kennel
13.38
48.55

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

120.39 SF Ceiling
120.39 SF Floor
48.55 LF Floor Perimeter

Jack Justice's Office

Door

3' X 6' 8"

Opens into NORTH_HALL

Interdiction

DESCRIPTION

QUANTITY UNIT PRICE

161. Final cleaning - construction Conference Room
Commercial

120.39 SF

0.14

TAX

O&P

RCV

DEPREC.

ACV

0.00

3.38

20.23

(5.90)

14.33

0.00

3.38

20.23

5.90

14.33

South Hall

Totals: Computer Room
Vault

Interdiction Sgt Office
Leon's Office

CAT-11-21419

Entry

Toilet

3/7/2018

Page: 24

 25

Computer Room

Toilet 2
North Hall

Kennel

Room1

Jack Justice's Office

Abercrombie, Simmons, & Gillette Inc.

Interdiction
8700 Crownhill Blvd. Suite
7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Conference Room
South Hall

Leon's Office

12' 10"
4' 7"
4' 9"

3'
7' 9"

8' 1"
2' 1"

2' 2"

12' 6"

525.10
749.47
24.93
60.55

Interdiction Sgt Office
Entry

3' 8" 1' 9"
3' 10" 1' 7" 3'

8' 5"

Leon's Office

3'

Height: 8' 8"

Vault

3' 2' 3"
8' 3"

2' 5"

1' 6" 3'

Toilet

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

224.36 SF Ceiling
224.36 SF Floor
60.55 LF Floor Perimeter

12' 10"

Window

3' X 6' 2 1/16"

Opens into Exterior

Window

3' X 6' 2 1/16"

Opens into Exterior

Window

3' X 6' 2 1/16"

Opens into Exterior

Door

3' X 6' 8"

Opens into SOUTH_HALL

Door

3' X 6' 8"

Opens into CONFERENCE_R

DESCRIPTION

QUANTITY UNIT PRICE

162. Carpet
15 % waste added for Carpet.
163. Carpet pad
164. Tackless strip - per LF
165. Contents - move out then reset Large room
166. Final cleaning - construction Commercial

DEPREC.

ACV

0.00

149.66

897.92

(261.89)

636.03

224.36 SF
60.55 LF
1.00 EA

0.53
0.46
52.84

0.00
0.00
0.00

23.78
5.58
10.56

142.69
33.43
63.40

(41.62)
(9.75)
(18.49)

101.07
23.68
44.91

224.36 SF

0.14

0.00

6.28

37.69

(10.99)

26.70

0.00

195.86

1,175.13

342.74

832.39

Joe's Office

Kitchen

Copy Room

Toilet 1

9' 5"

9' 5"

6"

5" 3' 4"

441.29
602.62
17.93
Office 1
50.89

Kitchen

Kitchen Hall

Height: 8' 8"

Closet 1
Closet 2

13' 5"

RCV

2.90

Homeland Security

13' 9"

O&P

258.02 SF

Totals: Leon's Office

12'
12' 2"

TAX

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

161.33 SF Ceiling
161.33 SF Floor
50.89 LF Floor Perimeter

Hallway 2
Data

Stairwell

Door

3' X 6' 8"
Computer Room

Opens into KITCHEN_HALL

Toilet 2
Kennel
QUANTITY
UNIT
PRICE

DESCRIPTION

North
167. Final cleaning - construction
- Hall
Commercial

Room1 161.33

SF

Jack Justice's Office
Totals: Kitchen

0.14

TAX

O&P

RCV

DEPREC.

ACV

0.00

4.52

27.11

(7.91)

19.20

0.00

4.52

27.11

7.91

19.20

Interdiction

CAT-11-21419Conference Room

3/7/2018
South Hall

Vault

Interdiction Sgt Office

Page: 25

 26
Closet 1

Copy Room

Toilet 1
Closet 2

Abercrombie, Simmons, & Gillette Inc.
Kitchen

8700 Crownhill Blvd. Suite 7100
San
Antonio,
TX. 78209 Office 1
Kitchen
Hall
Hallway 2
Phone (210)824-3941
Data
Stairwell
Fax (210)824-4306
Computer Room

Toilet 2

Kennel

7' 1"
1' 11"
3' 1' 9"
6' 11"

Jack Justice's Office
497.01
693.30
21.81
Interdiction57.31

4"
2' 8"

17' 4"

5"

6' 9"

1' 7"
1' 5" 3'
6' 7"

Jack Justice's Office

Window Conference Room
Window

South Hall
Joe's Office

Door

Height: 8' 8"

Room1

7' 11"
7' 11"

North Hall

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

196.30 SF Ceiling
196.30 SF Floor
57.31 LF Floor Perimeter

3' X 6' 2 1/16"

Opens into Exterior

3' X 6' 2 1/16"

Opens into Exterior

2' 8 1/16" X 6' 8"

Opens into SOUTH_HALL

Vault

DESCRIPTION

QUANTITY UNIT PRICE

Interdiction Sgt Office

Closet 1

Copy Room

Toilet 1
168. Suspended
ceiling tile - 2' x 4' Entry
Leon's
Closet
2 Office
Note: 1 ceiling tile
Toilet
169. Carpet
1 for Carpet.
Kitchen Hall
15 % waste Office
added
Hallway 2
DataCarpet pad
170.
171. Tackless strip - per LF
m
Toilet 2 - move
Kennel out then reset - Extra
172. Contents
large room
North Hall Room1
173. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

8.00 SF

1.53

0.00

2.44

14.68

(4.28)

10.40

225.74 SF

2.90

0.00

130.94

785.59

(229.13)

556.46

196.30 SF
57.31 LF
1.00 EA

0.53
0.46
105.70

0.00
0.00
0.00

20.80
5.28
21.14

124.84
31.64
126.84

(36.41)
(9.23)
(37.00)

88.43
22.41
89.84

196.30 SF

0.14

0.00

5.50

32.98

(9.62)

23.36

0.00

186.10

1,116.57

325.67

790.90

fice

Totals: Jack Justice's Office
Interdiction

om
4' 7"

4' 3"

3'

11' 7"

5' 5"
1' 8"
5' 2" 7" 3' 1' 10" 3'

Vault

2' 7"
3' 2' 9"
11' 9"

4' 5"

South Hall

Toilet

6' 7"
6' 9"

3'

12' 10"
3' 10"
4' 2" 3'
13' 2"

Interdiction Sgt Office

Entry

Interdiction Sgt Office
498.56
716.01
24.16
60.45

Height: 8' 7"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

217.45 SF Ceiling
217.45 SF Floor
57.45 LF Floor Perimeter

2' 7"

Door

3' X 6' 8"

Opens into VAULT

Door

3' X 6' 8"

Opens into ENTRY

Window

3' X 6' 2 1/16"

Opens into Exterior

Window

3' X 6' 2 1/16"

Opens into Exterior

Window

3' X 6' 2 1/16"

Opens into Exterior

Missing Wall - Goes to Floor

3' X 6' 8"

Opens into ROOM1

DESCRIPTION
174. Suspended ceiling tile - 2' x 4'
Note: (2) ceiling tiles

CAT-11-21419

QUANTITY UNIT PRICE
16.00 SF

1.53

TAX

O&P

RCV

DEPREC.

ACV

0.00

4.90

29.38

(8.57)

20.81

3/7/2018

Page: 26

 27

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Interdiction Sgt Office

DESCRIPTION

QUANTITY UNIT PRICE

175. Carpet
15 % waste added for Carpet.
176. Carpet pad
177. Tackless strip - per LF
178. Cove base molding - rubber or vinyl,
4" high
Office
Homeland179.
SecurityContents - move out thenJoe's
reset
- Extra
large room
180. Final cleaning - construction CommercialCopy Room
Closet 1

TAX

O&P

RCV

DEPREC.

ACV

250.07 SF

2.90

0.00

145.04

870.24

(253.82)

616.42

217.45 SF
57.45 LF
57.45 LF

0.53
0.46
1.71

0.00
0.00
0.00

23.06
5.28
19.64

138.31
31.71
117.88

(40.34)
(9.25)
(34.38)

97.97
22.46
83.50

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

217.45 SF

0.14

0.00

6.08

36.52

(10.65)

25.87

0.00

225.14

1,350.88

394.01

956.87

Toilet 1

Closet 2

Totals: Interdiction Sgt Office
Kitchen
Office 1

Kitchen Hall
Hallway 2
Data

2' 1"
2' 3" 3'

Computer Room

6' 11"

North Hall
Toilet 2

Kennel

9"

8' 1"
7' 9"

7' 11"
7' 11"

10"
North Hall10" Room1

Jack Justice's Office

Height: 8' 8"

1"

1' 11" 3' 7"
1' 11"

6' 10"

Stairwell

4' 8"
10"

342.07
428.93
9.65
42.52

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

86.86 SF Ceiling
86.86 SF Floor
38.52 LF Floor Perimeter

Interdiction

Door

3' X 6' 8"

Opens into COMPUTER_ROO

Door

3' X 6' 8"

Opens into HALLWAY_2

4' X 6' 8"

Opens into SOUTH_HALL

Conference Room

Missing Wall - Goes to Floor
South Hall

DESCRIPTION

QUANTITY UNIT PRICE

Vault

181. Suspended ceiling tile - 2' x 4'

86.86 SF

1.53

TAX

O&P

RCV

DEPREC.

ACV

0.00

26.58

159.48

(46.52)

112.96

0.00

26.58

159.48

46.52

112.96

Interdiction Sgt Office
Leon's
Office
Totals:

North Hall

Entry

Toilet

CAT-11-21419

3/7/2018

Page: 27

 28
Joe's Office

and Security

Closet 1

Copy Room

Closet 2

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
OfficePhone
1
(210)824-3941
Fax (210)824-4306

Kitchen
Kitchen Hall
Hallway 2
Data
Stairwell

omputer Room

Abercrombie, Simmons, & Gillette Inc.
Toilet 1

4' 5" 3' 4' 7"

18' 9"

14'

Height: 8' 8"
753.32
1117.47
40.46
89.18

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

364.15 SF Ceiling
364.15 SF Floor
86.18 LF Floor Perimeter

5' 11" 4' 3"
Vault

3' X 6' 8"

Opens into SOUTH_HALL

Interdiction Sgt Office
Entry

Window

3' X 3'

Opens into SOUTH_HALL

WindowToilet

3' X 3'

Opens into SOUTH_HALL

Window

3' X 3'

Opens into SOUTH_HALL

Missing Wall - Goes to Floor

3' X 6' 8"

Opens into INTERDICTION

Door

3' X 6' 8"

Opens into Exterior

Window

3' X 6' 2 1/16"

Opens into Exterior

Window

3' X 6' 2 1/16"

Opens into Exterior

Door

3' X 6' 8"

Opens into KENNEL

Door

Leon's Office

6' 1"

3' 4" 3'

South Hall

11' 1"

3' 11"
7' 4"
10' 11"
7"
3' 3'
10' 9"

Interdiction

nference Room

Interdiction

11"
3'
3'
16' 7" 5' 10"

4' 10"

18' 7"
16' 5"
13' 10"

5'

7' 11"
12' 1"

k Justice's Office

5' 8"

Toilet 2 Kennel
5' 1" 8" 3'
North Hall Room1 5' 3"

DESCRIPTION
182. Suspended ceiling tile - 2' x 4'
Note: (2) ceiling tiles
183. Carpet
15 % waste added for Carpet.
184. Carpet pad
185. Tackless strip - per LF
186. Cove base molding - rubber or vinyl,
4" high
187. Contents - move out then reset - Extra
large room
188. Final cleaning - construction Commercial

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

16.00 SF

1.53

0.00

4.90

29.38

(8.57)

20.81

418.77 SF

2.90

0.00

242.88

1,457.31

(425.05)

1,032.26

364.15 SF
86.18 LF
86.18 LF

0.53
0.46
1.71

0.00
0.00
0.00

38.60
7.92
29.48

231.60
47.56
176.85

(67.55)
(13.87)
(51.58)

164.05
33.69
125.27

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

364.15 SF

0.14

0.00

10.20

61.18

(17.84)

43.34

Totals: Interdiction

0.00

355.12

2,130.72

621.46

1,509.26

Total: Main Level

0.00

2,464.42

14,786.08

4,207.58

10,578.50

Basement

CAT-11-21419

3/7/2018

Page: 28

 29

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
HVAC

Closet

6' 2"

5' 10"

Closet

Storage 1

1' 10"

1' 8"
2'

2' 6"

om

Height: 7' 4"

1' 6"

5' 1"

Door

160.00
189.65
3.29
21.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

29.65 SF Ceiling
29.65 SF Floor
21.83 LF Floor Perimeter

2' 6" X 6' 8"

Opens into TEAM_ROOM

Hall 1

DESCRIPTION

QUANTITY UNIT PRICE

189. Final cleaning - construction HVAC
Commercial

29.65 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.84

4.99

(1.45)

3.54

0.00

0.84

4.99

1.45

3.54

0.14

n
Supply Room

Totals: Closet

oom

Closet

igence

4' 2"
4' 2"

Height: 7' 4"

Supply Room

11' 8"

2' 11"

HVAC 2

1' 11"
1' 7" 3'

2' 9"

Supply Room

7' 11"
7' 9"

Hall 1

n

l

Storage 2

Storage 1

284.65
375.11
10.05
38.84

Storage 2

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

90.46 SF Ceiling
90.46 SF Floor
38.84 LF Floor Perimeter

Mens

8' 3"
HVAC 2

Door

3' X 6' 8"

Opens into HALLWAY

Sally Port

DESCRIPTION

Mens

QUANTITY UNIT PRICE

190. Suspended ceiling system - 2' x 4'
90.46 SF
191. Fluorescent light fixture - 2' & 4' 1.00 EA
East Foyer
Detach & reset
192. Light diffusing panel (i.e., cracked ice)
8.00 SF
193. Switch
1.00 EA
Womens
194. Paneling
284.65 SF
195. Casing - oversized - 3 1/4"
18.00 LF
196. Paint door/window trim & jamb - 2
1.00 EA
coats (per side)
Resident Agent
197. Vinyl tile
90.46 SF
198. Floor preparation for resilient flooringResident Agent
90.46 SF
199. Clean floor, strip & wax
90.46 SF
Hallway
200. Cove base molding - rubber or vinyl,
38.84 LF
4" high
201. Final cleaning - construction
90.46 SF
Public Safety
Commercial

East Foyer

Sally Port

gence

Hallway

Totals: Supply Room

Womens

TAX

O&P

RCV

DEPREC.

ACV

2.80
75.05

0.00
0.00

50.66
15.02

303.95
90.07

(88.65)
(26.27)

215.30
63.80

1.79
14.93
1.95
2.27
25.28

0.00
0.00
0.00
0.00
0.00

2.86
2.98
111.02
8.18
5.06

17.18
17.91
666.09
49.04
30.34

(5.01)
(5.23)
(194.27)
(14.30)
(8.85)

12.17
12.68
471.82
34.74
21.49

3.14
0.43
0.67
1.71

0.00
0.00
0.00
0.00

56.80
7.78
12.12
13.28

340.84
46.68
72.73
79.70

(99.41)
(13.62)
(21.21)
(23.25)

241.43
33.06
51.52
56.45

0.14

0.00

2.54

15.20

(4.43)

10.77

0.00

288.30

1,729.73

504.50

1,225.23

File Storage

CAT-11-21419

Public Safety

3/7/2018

Page: 29

 30

oom

orage

Storage 2

Abercrombie, Simmons, & Gillette Inc.
HVAC 2

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Mens

1' 1"

1' 3"

East Foyer

3'

6' 10"

8"

10"

4' 9"

5' 1"

East Foyer

Height: 7' 4"
169.69
202.12
3.60
23.16

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

32.43 SF Ceiling
32.43 SF Floor
23.16 LF Floor Perimeter

Womens

Door

3' X 6' 8"

DESCRIPTION

QUANTITY UNIT PRICE

HVAC

202. Final cleaning - construction Commercial Team Room

32.43 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.90

5.44

(1.59)

3.85

0.00

0.90

5.44

1.59

3.85

0.14

Storage 1

Closet

Resident Agent

Opens into Exterior

Totals: East Foyer
Hall 1

Kitchen

Supply Room

Storage 2

Stairwell

3'

5'

1' 3" 1' 1"
1' 1" 3' 11"

Public Safety

4' 4"
4' 2"

9' 8"
Stairwell
14' 4"
14' 6"

339.61
HVAC 2
430.54
10.10
Mens
46.34

5' 4"

9' 6"

1' 4" 3'

Height: 7' 4"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

90.93 SF Ceiling
90.93 SF Floor
46.34 LF Floor Perimeter

Sally Port
East Foyer

Door
Door

3' X 6' 8"

Opens into Exterior

3' X 6' 8"

Opens into SALLY_PORT

3' X 6' 8"

Opens into KITCHEN

Womens

Door
DESCRIPTION

QUANTITY UNIT PRICE

Resident Agent

203. Final cleaning - construction Commercial
Joint Intelligence

Totals: Stairwell

90.93 SF

Hallway

0.14

TAX

O&P

RCV

DEPREC.

ACV

0.00

2.54

15.27

(4.46)

10.81

0.00

2.54

15.27

4.46

10.81

Public Safety

File Storage

CAT-11-21419

3/7/2018

Page: 30

 31

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

HVAC

Storage 1

4' 3"
4' 3"

Storage 2

2' 9"

3'
2' 7"
HVAC 2

Door
Window

4' 7"
3'

11' 8"

Supply Room

Storage 2

3' 9"

3'

4' 5"

4' 8"
4' 6"

Hall 1

4' 3"
4' 5"

Closet

Mens

Door

Height: 7' 4"
335.87
467.12
14.58
45.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

131.25 SF Ceiling
131.25 SF Floor
45.83 LF Floor Perimeter

3' X 6' 8"

Opens into STORAGE_1

3' X 4'

Opens into Exterior

3' X 6' 8"

Opens into HVAC_2

East Foyer

DESCRIPTION

Hallway

QUANTITY UNIT PRICE

204. SuspendedWomens
ceiling system - 2' x 4'
131.25 SF
205. Fluorescent light fixture - 2' & 4' 2.00 EA
Detach & reset
206. Paneling
335.87 SF
Resident Agent
207. Casing - oversized - 3 1/4"
14.00 LF
208. Stain & finish door/window trim &
1.00 EA
jamb (per side)
209. Shelving - Detach & reset
12.00 LF
210. Glue down carpet - heavy traffic
150.93 SF
Public Safety
15 % waste added for Glue down carpet - heavy traffic.
211. Floor prep (scrape rubber back
131.25 SF
residue)
212.
Contents - move out then reset 1.00 EA
File Storage
Large room
213. Final cleaning - construction 131.25 SF
Commercial
Totals: Storage 2

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.80
75.05

0.00
0.00

73.50
30.02

441.00
180.12

(128.63)
(52.54)

312.37
127.58

1.95
2.27
33.12

0.00
0.00
0.00

131.00
6.36
6.62

785.95
38.14
39.74

(229.23)
(11.12)
(11.59)

556.72
27.02
28.15

5.77
3.90

0.00
0.00

13.84
117.72

83.08
706.35

(24.23)
(206.02)

58.85
500.33

0.43

0.00

11.28

67.72

(19.75)

47.97

52.84

0.00

10.56

63.40

(18.49)

44.91

0.14

0.00

3.68

22.06

(6.43)

15.63

0.00

404.58

2,427.56

708.03

1,719.53

3/7/2018

Page: 31

 32
HVAC
Team Room

Closet

Storage 1

Hall 1

Abercrombie,
Simmons, & Gillette Inc.
Supply RoomStorage 2

Kitchen

8700 Crownhill Blvd. Suite 7100
HVAC 2
San Antonio, TX.
78209
Phone (210)824-3941
Mens
FaxPort(210)824-4306
Sally

Stairwell

East Foyer

8' 9"
3' 8' 11"
23' 5"

23' 3"

3'
3'
3'
10' 9"
26' 2"
18' 5"
26'

Resident Agent

3'

19' 5"

5' 7" 3'
20' 1"

Joint Intelligence Hallway

11' 1"

26' 4"
18' 9"

26' 4"

3'
10' 5"

10' 7"

3'

Womens

Joint Intelligence

Public Safety

751.13
1369.23
68.68
102.50

Height: 7' 4"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

618.10 SF Ceiling
618.10 SF Floor
102.50 LF Floor Perimeter

File Storage

19' 11"

Window

3' X 4'

Opens into Exterior

Window

3' X 4'

Opens into Exterior

Window

3' X 4'

Opens into Exterior

Window

3' X 4'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION

QUANTITY UNIT PRICE

214. Suspended ceiling system - 2' x 4'
618.10 SF
215. Fluorescent light fixture - 2' & 4' 6.00 EA
Detach & reset
216. Heat/AC register - Mechanically
2.00 EA
attached - Detach & reset
217. R&R Paneling
751.13 SF
218. Casing - oversized - 3 1/4"
92.00 LF
219. Stain & finish door/window trim &
6.00 EA
jamb (per side)
220. Clean window unit (per side) 10 - 20
4.00 EA
SF
221. Clean window blind - horizontal or
48.00 SF
vertical
222. Glue down carpet - heavy traffic
710.81 SF
15 % waste added for Glue down carpet - heavy traffic.
223. Floor prep (scrape rubber back
618.10 SF
residue)
224. Cove base molding - rubber or vinyl,
102.50 LF
4" high
225. Contents - move out then reset 1.00 EA
Large room
226. Final cleaning - construction 618.10 SF
Commercial
Totals: Joint Intelligence

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.80
75.05

0.00
0.00

346.14
90.06

2,076.82
540.36

(605.74)
(157.61)

1,471.08
382.75

13.42

0.00

5.36

32.20

(9.39)

22.81

2.18
2.27
33.12

0.00
0.00
0.00

327.50
41.76
39.74

1,964.96
250.60
238.46

(512.65)
(73.09)
(69.55)

1,452.31
177.51
168.91

10.40

0.00

8.32

49.92

(14.56)

35.36

0.89

0.00

8.54

51.26

(14.95)

36.31

3.90

0.00

554.44

3,326.60

(970.26)

2,356.34

0.43

0.00

53.16

318.94

(93.02)

225.92

1.71

0.00

35.06

210.34

(61.35)

148.99

52.84

0.00

10.56

63.40

(18.49)

44.91

0.14

0.00

17.30

103.83

(30.29)

73.54

0.00

1,537.94

9,227.69

2,630.95

6,596.74

3/7/2018

Page: 32

 33

l

Mens
Sally Port
East Foyer
Abercrombie,
Simmons, & Gillette Inc.

8700
Crownhill Blvd. Suite 7100
Womens
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Resident Agent

2' 2" 3'

10' 9"

3' 9"
3' 8"
4'

1' 11"

3'

Public Safety

File Storage

10' 4"
10' 10"

Public Safety

Height: 7' 4"
539.84
842.63
33.64
73.67

11'
3' 10"
4' 2" 3'
11' 4"

9'

8' 10"

Hallway

3' 7"
3' 3' 9"
10' 11"

19' 3"

igence

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into FILE_STORAGE

Window

3' X 4'

Opens into Exterior

Window

3' X 4'

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

227. Suspended ceiling system - 2' x 4'
228. Fluorescent light fixture - 2' & 4' Detach & reset
229. Heat/AC register - Mechanically
attached - Detach & reset
230. R&R Paneling
231. Casing - oversized - 3 1/4"
232. Stain & finish door/window trim &
jamb (per side)
233. Clean window unit (per side) 10 - 20
SF
234. Clean floor, strip & wax
235. Cove base molding - rubber or vinyl,
4" high
236. Contents - move out then reset Large room
237. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

302.79 SF
2.00 EA

2.80
75.05

0.00
0.00

169.56
30.02

1,017.37
180.12

(296.73)
(52.54)

720.64
127.58

2.00 EA

13.42

0.00

5.36

32.20

(9.39)

22.81

539.84 SF
32.00 LF
2.00 EA

2.18
2.27
33.12

0.00
0.00
0.00

235.38
14.52
13.24

1,412.23
87.16
79.48

(368.44)
(25.42)
(23.18)

1,043.79
61.74
56.30

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

302.79 SF
73.67 LF

0.67
1.71

0.00
0.00

40.58
25.20

243.45
151.18

(71.00)
(44.09)

172.45
107.09

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

302.79 SF

0.14

0.00

8.48

50.87

(14.84)

36.03

0.00

554.98

3,329.94

927.76

2,402.18

HVAC
Totals: Public
Safety

Storage 1

Team Room

Closet

Hall 1

10"
1'

Height: 7' 4"

3'

202.74
247.22
4.94
27.67

7"

9"

Hall 1

4' 2"
4' 2"

11"
8"
1' 1" 3' 6"

5' 1"

1' 1" 3'
Kitchen

1'
Supply Room

Door
Door

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

44.48 SF Ceiling
44.48 SF Floor
27.67 LF Floor Perimeter

Storage 2

Door

Stairwell

302.79 SF Ceiling
302.79 SF Floor
73.67 LF Floor Perimeter

HVAC 2

CAT-11-21419

3' X 6' 8"

Opens into TEAM_ROOM

3' X 6' 8"

Opens into STORAGE_1

3' X 6' 8"

Opens into HALLWAY
3/7/2018

Mens

Sally Port
East Foyer

Page: 33

 34

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

238. Vinyl tile
239. Floor preparation for resilient flooring
240. Clean floor, strip & wax
241. Vinyl - metal transition strip
242. Cove base molding - rubber or vinyl,
4" high
243. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

44.48 SF
44.48 SF
44.48 SF
9.00 LF
27.67 LF

3.14
0.43
0.67
2.35
1.71

0.00
0.00
0.00
0.00
0.00

27.94
3.82
5.96
4.24
9.46

167.61
22.95
35.76
25.39
56.78

(48.88)
(6.70)
(10.43)
(7.40)
(16.56)

118.73
16.25
25.33
17.99
40.22

44.48 SF

0.14

0.00

1.24

7.47

(2.18)

5.29

0.00

52.66

315.96

92.15

223.81

Totals: Hall 1

Room

10' 6"
Storage 1

9"

hen

12'

Closet

Hall 1

2' 2"
3' 2' 6"
10' 10"

19' 4"

HVAC

7' 11"
7' 9"

4' 8"
4' 6"

DoorSupply Room

3'

3' 9"

Storage 2

Window
Window

well

HVAC 2

Door
Door

Mens

3' 10" 3'
12' 2"

10" 5' 10" 1' 7"
7" 3' 1' 6' 2" 1' 9" 3' 1' 8"

19' 10"

Storage 1

Height: 7' 4"
534.95
866.85
36.88
73.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

331.90 SF Ceiling
331.90 SF Floor
73.00 LF Floor Perimeter

3' X 6' 8"

Opens into HVAC

3' X 4'

Opens into Exterior

3' X 4'

Opens into Exterior

3' X 6' 8"

Opens into STORAGE_2

3' X 6' 8"

Opens into HALL_1

Sally Port

lligence

DESCRIPTION

East Foyer

QUANTITY UNIT PRICE

244. Suspended ceiling
system - 2' x 4'
331.90 SF
Womens
245. Fluorescent light fixture - 2' & 4' 6.00 EA
Detach & reset
246. Heat/AC
register - Mechanically
2.00 EA
Resident Agent
attached - Detach & reset
247. Paneling
534.95 SF
248.
82.00 LF
HallwayCasing - oversized - 3 1/4"
249. Stain & finish door/window trim &
5.00 EA
Public Safety
jamb (per side)
250. Cove base molding - rubber or vinyl,
73.00 LF
4" high
File Storage - move out then reset 251. Contents
1.00 EA
Large room
252. Final cleaning - construction 331.90 SF
Commercial
Note: All floor covering was removed prior to this occurrence.
Totals: Storage 1

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.80
75.05

0.00
0.00

185.86
90.06

1,115.18
540.36

(325.26)
(157.61)

789.92
382.75

13.42

0.00

5.36

32.20

(9.39)

22.81

1.95
2.27
33.12

0.00
0.00
0.00

208.64
37.22
33.12

1,251.79
223.36
198.72

(365.10)
(65.15)
(57.96)

886.69
158.21
140.76

1.71

0.00

24.96

149.79

(43.69)

106.10

52.84

0.00

10.56

63.40

(18.49)

44.91

0.14

0.00

9.30

55.77

(16.26)

39.51

0.00

605.08

3,630.57

1,058.91

2,571.66

3/7/2018

Page: 34

 35

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

3' 4"
8"
3'
5'
23' 3"
10"
1'
8'
1'
5' 4"1'
3'
3'10"
2"
5' 7"
3'20' 1"23'
3' 5"
8' 9"
11"
31'
' 3"
1'
11"
2'
3'1'
10"
9' 10"
2'
3'
7"
1'3'7"
2' 9"
11"
3'
1'8"
3'11"
9" 8'
2'3'10"
8"3'
44' ' 5"
15""
12' 4"
13'
1' 5'
7"10"
1"
4' 4"
6"
4'
1'3'2"
1'
4'
5"
8"
9"
3' 4'
4' 8"
6"

HVAC
Team Room
ClosetStorage 1

Hall 1
1'3'1'
1" Room
Kitchen Supply
Storage 2
5'
5' 5"
5"
9"46"
' 3" 2
4' 2"
4" 7'12'
HVAC
Stairwell4'
13' 6"
8" Mens
13'
Sally Port
East Foyer
10'
1"
10' Womens
3"
9'
9' 4"
4"
Resident Agent

Hallway

Height: 7' 4"
1401.24
1872.61
52.37
191.21

Joint Intelligence
Hallway
Public Safety

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

471.37 SF Ceiling
471.37 SF Floor
191.21 LF Floor Perimeter

File Storage
2'2'
2'6"
6"10"
2"
2'
4"
2'3'8"
8"

Door

3' X 6' 8"

Opens into KITCHEN

Door

3' X 6' 8"

Opens into HALL_1

Door

3' X 6' 8"

Opens into SUPPLY_ROOM

Storage 1
Door

3' X 6' 8"

Opens into MENS

Door

3' X 6' 8"

Opens into WOMENS

Door

3' X 6' 8"

Opens into RESIDENT_AGE

Door

3' X 6' 8"

Opens into PUBLIC_SAFET

Door

2' X 6' 8"

Opens into Exterior

Door

2' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into JOINT_INTELL

3' X 6' 8"

Opens into JOINT_INTELL

Door

ly Room

Storage 2

DESCRIPTION

QUANTITY UNIT PRICE

253. Vinyl tile
254. Floor preparation for resilient flooring
255. Clean floor, strip & wax
256. Vinyl - metal
strip
HVACtransition
2
257. Cove base molding - rubber or vinyl,
4" high
258. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

471.37 SF
471.37 SF
471.37 SF
9.00 LF
191.21 LF

3.14
0.43
0.67
2.35
1.71

0.00
0.00
0.00
0.00
0.00

296.02
40.54
63.16
4.24
65.40

1,776.12
243.23
378.98
25.39
392.37

(518.04)
(70.94)
(110.54)
(7.40)
(114.44)

1,258.08
172.29
268.44
17.99
277.93

471.37 SF

0.14

0.00

13.20

79.19

(23.10)

56.09

0.00

482.56

2,895.28

844.46

2,050.82

Mens

Totals: Hallway

East Foyer

Womens

Door

5' 7"

1' 7"

7'

5' 11"

Womens

1' 2"

3'

1' 5"

6' 10"

Height: 7' 4"
181.83
219.92
4.23
24.81

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

3' X 6' 8"

38.09 SF Ceiling
38.09 SF Floor
24.81 LF Floor Perimeter

Opens into HALLWAY

Resident Agent

DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 35

 36

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

HVAC

om

Storage 1

Closet

CONTINUED - Womens

Hall 1

Supply Room

Storage 2

DESCRIPTION

QUANTITY UNIT PRICE

259. Final cleaning - HVAC
construction
2
Commercial
Totals: Womens

38.09 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

1.06

6.39

(1.87)

4.52

0.00

1.06

6.39

1.87

4.52

0.14

Mens

Sally Port

gence

East Foyer

19' 3"

4' 10"
5'
3'

Resident Agent

4' 2"
4' 4"

3' 7" 4
'
3' 5" 4' 5"
1"

16' 4"

2' 10"
2' 8" 3'

Resident Agent

Womens
6' 10"

9' 4"

Height: 7' 4"

445.45
672.12
25.19
60.79

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

226.67 SF Ceiling
226.67 SF Floor
60.79 LF Floor Perimeter

Hallway

Door

Public Safety

Window
File Storage
DESCRIPTION

260. Suspended ceiling system - 2' x 4'
261. Fluorescent light fixture - 2' & 4' Detach & reset
262. Heat/AC register - Mechanically
attached - Detach & reset
263. R&R Paneling
264. Casing - oversized - 3 1/4"
265. Stain & finish door/window trim &
jamb (per side)
266. Clean window unit (per side) 10 - 20
SF
267. Clean floor, strip & wax
268. Cove base molding - rubber or vinyl,
4" high
269. Contents - move out then reset Large room
270. Final cleaning - construction Commercial
Totals: Resident Agent

CAT-11-21419

3' X 6' 8"

Opens into HALLWAY

3' X 4'

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

226.67 SF
2.00 EA

2.80
75.05

0.00
0.00

126.94
30.02

761.62
180.12

(222.14)
(52.54)

539.48
127.58

2.00 EA

13.42

0.00

5.36

32.20

(9.39)

22.81

445.45 SF
32.00 LF
2.00 EA

2.18
2.27
33.12

0.00
0.00
0.00

194.22
14.52
13.24

1,165.30
87.16
79.48

(304.02)
(25.42)
(23.18)

861.28
61.74
56.30

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

226.67 SF
60.79 LF

0.67
1.71

0.00
0.00

30.38
20.80

182.25
124.75

(53.15)
(36.38)

129.10
88.37

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

226.67 SF

0.14

0.00

6.34

38.07

(11.11)

26.96

0.00

454.46

2,726.83

759.46

1,967.37

3/7/2018

Page: 36

 37

Abercrombie, Simmons, & Gillette Inc.

Supply Room

Storage 2

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

HVAC 2

Mens

Height: 7' 4"
217.32
271.95
6.07
29.66

8"

10"

3'

8'

Mens

8' 4"

4' 4"

4' 6"

6' 10"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

54.63 SF Ceiling
54.63 SF Floor
29.66 LF Floor Perimeter

East Foyer

Door

3' X 6' 8"

DESCRIPTION

Opens into HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

1.54

9.19

(2.68)

6.51

0.00

1.54

9.19

2.68

6.51

Womens

271. Final cleaning - construction Commercial

Team Room

Closet

Resident Agent

5' 5"
3' 8"
3' 4"

3' 6"

3'

Kitchen

10"
1' 4' 2"
1' 2" 3' 10" 4' 2"

Hall 1

6' 4"

6' 6"

19' 3"

5' 5"

1' 4" 3'

Public Safety

9' 8"
Stairwell

Door

Storage 1

Kitchen
Supply Room

Height: 7' 4"
467.70
691.60
24.88
63.82

Storage 2

HVAC 2

Window
Door

0.14

HVAC

Totals: Mens

9' 6"

54.63 SF

Mens
Sally Port

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

223.90 SF Ceiling
223.90 SF Floor
63.82 LF Floor Perimeter

3' X 4'

Opens into Exterior

3' X 6' 8"

Opens into STAIRWELL

East Foyer

3' X 6' 8"

Opens into HALLWAY

File Storage

DESCRIPTION

Womens
QUANTITY
UNIT PRICE

272. Suspended ceiling system - 2' x 4'
223.90 SF
273. Fluorescent light fixture - 2' & 4' 2.00 EA
Resident Agent
Detach & reset
274. Heat/AC register - Mechanically
1.00 EA
attached - Detach & reset
Joint Intelligence
Hallway
275. Paneling
467.70 SF
276. Casing - oversized - 3 1/4"
50.00 LF
Public Safety
277. Paint door/window trim & jamb - 2
3.00 EA
coats (per side)
278. Clean window blind - horizontal or
9.00 SF
File Storage
vertical
279. Clean door - French (per side)
1.00 EA
280. Cove base molding - rubber or vinyl,
63.82 LF
4" high
281. Contents - move out then reset
1.00 EA
282. Final cleaning - construction 223.90 SF
Commercial

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.80
75.05

0.00
0.00

125.38
30.02

752.30
180.12

(219.42)
(52.54)

532.88
127.58

13.42

0.00

2.68

16.10

(4.70)

11.40

1.95
2.27
25.28

0.00
0.00
0.00

182.40
22.70
15.16

1,094.42
136.20
91.00

(319.21)
(39.73)
(26.54)

775.21
96.47
64.46

0.89

0.00

1.60

9.61

(2.80)

6.81

15.38
1.71

0.00
0.00

3.08
21.82

18.46
130.95

(5.38)
(38.20)

13.08
92.75

35.23
0.14

0.00
0.00

7.04
6.28

42.27
37.63

(12.33)
(10.97)

29.94
26.66

3/7/2018

Page: 37

 38

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Kitchen

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

418.16

2,509.06

731.82

1,777.24

Totals: Kitchen

6' 5"
19' 3"

Height: 7' 4"
533.81
864.36
36.73
72.84

Storage 1

Closet

3'
11' 7"
3' 3"

11' 9"
3' 5"

HVAC

11"
8" 2'
1' 8"
1' 1" 3' 6" 2' 6"

Team Room

Window

6' 3"

Team Room

2' 11"
3' 2' 7"
10' 11"

11' 3"

19' 9"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

330.56 SF Ceiling
330.56 SF Floor
72.84 LF Floor Perimeter

Hall 1

3' X 4'

Opens into Exterior

Window

3' X 4'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALL_1

2' 6" X 6' 8"

Opens into CLOSET

Door

Kitchen

Supply Room

Storage 2

HVAC 2

Stairwell

Mens
QUANTITY
UNIT PRICE

DESCRIPTION

TAX

O&P

RCV

DEPREC.

ACV

2.80
75.05

0.00
0.00

185.12
90.06

1,110.69
540.36

(323.95)
(157.61)

786.74
382.75

13.42

0.00

5.36

32.20

(9.39)

22.81

1.95
2.27
33.12

0.00
0.00
0.00

208.18
29.06
26.50

1,249.11
174.34
158.98

(364.33)
(50.85)
(46.37)

884.78
123.49
112.61

1.71

0.00

24.92

149.48

(43.60)

105.88

52.84

0.00

10.56

63.40

(18.49)

44.91

0.14

0.00

9.26

55.54

(16.20)

39.34

Totals: Team Room

0.00

589.02

3,534.10

1,030.79

2,503.31

Total: Basement

0.00

5,394.62

32,368.00

9,300.88

23,067.12

Total: Site 13 Building 001 Old Jail

0.00

7,859.04

47,154.08

13,508.46

33,645.62

Sally Port

283. Suspended ceiling system - 2' x 4'
330.56 SF
East Foyer
284. Fluorescent light fixture - 2' & 4' 6.00 EA
Detach & reset
Womens
285. Heat/AC register - Mechanically
2.00 EA
attached - Detach & reset
286. Paneling
533.81 SF
Resident
Agent
287. Casing - oversized - 3 1/4"
64.00 LF
288. Stain & finish door/window trim &
4.00 EA
jamb (per side)
Joint Intelligence
Hallway or vinyl,
289. Cove base molding - rubber
72.84 LF
4" high
Public Safety
290. Contents - move out then reset 1.00 EA
Large room
291. Final cleaning - construction 330.56 SF
File Storage
Commercial
Note: All floor covering was removed prior to this occurrence.

CAT-11-21419

3/7/2018

Page: 38

 39

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

292. Dumpster load - Approx. 12 yards, 13 tons of debris
293. Commercial Supervision / Project
Management - per hour

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

96.00 HR

59.61

0.00

1,144.52

6,867.08

(2,002.90)

4,864.18

0.00

1,222.76

7,336.52

2,002.90

5,333.62

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

9.50
0.00

56.99
1,500.00

(15.65)
(525.00)

41.34
975.00

0.00

9.50

1,556.99

540.65

1,016.34

Totals: Miscellaneous

Site 4 Biuld 4 Justice Center
North elevation
DESCRIPTION

QUANTITY UNIT PRICE

294. R&R Window screen, 10 - 16 SF
295. AUTO DOORS - Controller box

1.00 EA
1.00 EA

47.49
1,500.00

Totals: North elevation

Conference Room

Contol room 2

Control room 1

Main Level

Class room

Patrol room

Capt. Canfield office

16' 4"

Height: 9'

11'

Capt. Canfield office

5' 2"

11' 6"

5' 10"

16'

486.00
662.00
19.56
54.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

176.00 SF Ceiling
176.00 SF Floor
54.00 LF Floor Perimeter
Bathroom 1

DESCRIPTION

Chief Dept. office

296. Protect contents - Cover with plastic
297. R&R Suspended ceiling tile - 2' x 4'
298. R&R Batt insulation - 10" - R30 unfaced batt
299. Detach & Reset Window sill
300. R&R 1/2" drywall - hung, taped,
heavy texture, ready
Sheriff'sfor
officepaint
301. Seal the surface area w/anti-microbial
coating - one coat
302. R&R Batt insulation - 4" - R15 paper faced
303. Paint the walls - two coats

CAT-11-21419

Officer Jones office

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV
19.45
47.00
39.08

176.00 SF
32.00 SF
32.00 SF

0.13
1.67
1.33

0.00
0.00
0.00

4.58
10.70
8.50

27.46
64.14
51.06

(8.01)
(17.14)
(11.98)

26.25 LF
165.10 SF

2.62
2.44

0.00
0.00

13.76
80.56

82.54
483.40

(0.00)
(123.66)

165.10 SF

1.18

0.00

38.96

233.78

(68.19)

165.59

165.10 SF

1.04

0.00

34.34

206.05

(49.70)

156.35

486.00 SF

0.79

0.00

76.78

460.72

(134.38)

326.34

3/7/2018

82.54Sargent's office
359.74

Page: 39

 40

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Capt. Canfield office

DESCRIPTION

QUANTITY UNIT PRICE

304. R&R Cove base molding - rubber or
vinyl, 4" high
305. Water extraction from hard surface
floor
Class room
306. Clean floor

54.00 LF

1.94

176.00 SF

0.21

TAX

O&P

RCV

DEPREC.

ACV

0.00

20.94

125.70

(32.32)

93.38

0.00

7.40

44.36

(12.94)

31.42

(19.10)

46.38

Conference Room

Contol room 2

Control room 1

176.00 SF

0.31

0.00

10.92

65.48

Patrol room

Totals: Capt. Canfield office

0.00

307.44

1,844.69

477.42

1,367.27

Capt. Canfield office

16'

Chief Dept. office

Height: 8'

Officer Jones office

6' 4"

4'
4'
6'

Chief Dept. office

9' 8"

9' 10"

16' 2"

15' 10"

Bathroom 1

573.33
850.67
30.81
71.67

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

277.33 SF Ceiling
277.33 SF Floor
71.67 LF Floor Perimeter

20'
20' 2"
Sargent's office

DESCRIPTION
Sheriff's office
307. Protect contents - Cover with plastic
308. R&R Suspended ceiling tile - 2' x 2'
309. R&R Batt insulation - 10" - R30 unfaced batt
310. Detach & Reset Window sill
311. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
312. Seal the surface area w/anti-microbial
coating - one coat
313. R&R Batt insulation - 4" - R15 paper faced
314. Paint the walls - two coats
315.
R&R Cove base molding - rubber or
Rec. Bathroom
vinyl, 4" high
316. Water extraction from hard surface
floorI.T. Office
317. Clean floor
Totals: Chief Dept. office

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

277.33 SF
8.00 SF
8.00 SF

0.13
1.70
1.33

0.00
0.00
0.00

7.22
2.72
2.14

43.27
16.32
12.78

(12.62)
(4.31)
(3.00)

30.65
12.01
9.78

14.83 LF
64.22 SF

2.62
2.44

0.00
0.00

7.78
31.34

46.63
188.04

(0.00)
(48.10)

46.63
139.94

64.22 SF

1.18

0.00

15.16

90.94

(26.52)

64.42

55.46 SF

1.04

0.00

11.54

69.22

(16.70)

52.52

573.33 SF
71.67 LF

0.79
1.94

0.00
0.00

90.58
27.82

543.51
166.86

(158.53)
(42.90)

384.98
123.96

277.33 SF

0.21

0.00

11.64

69.88

(20.38)

49.50

277.33 SF

0.31

0.00

17.20

103.17

(30.09)

73.08

0.00

225.14

1,350.62

363.15

987.47

1901 Hallway

Srg. McGuill's office

Asst. Finan

CAT-11-21419

3/7/2018

Page: 40

 41

Class room
Patrol room

Abercrombie, Simmons, & Gillette Inc.

Capt. Canfield office

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Officer Jones office
Chief Dept. officeFax (210)824-4306

Sheriff's office

Sheriff's office

Height: 8'
596.00
933.64
37.52
74.50

16' 3"

1' 8"

15' 7"

16' 1"

20'
21' 8"

Bathroom 1

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Sargent's
office
337.64 SF
Ceiling
337.64 SF Floor
74.50 LF Floor Perimeter
1901 Hallway

22' 4"

DESCRIPTION

QUANTITY UNIT PRICE

318. Protect contents - Cover with plastic
319. R&R Suspended ceiling tile - 2' x 4'
320. R&R Batt insulation - 10" - R30 unfaced batt
321. R&R 1/2" drywall - hung, taped,
heavy
texture, ready for paint
Rec. Bathroom
322. Seal the surface area w/anti-microbial
coating - one coat
323.I.T.R&R
Office Batt insulation - 4" - R15 paper faced
324. Paint the walls - two coats
325. R&R Cove base molding - rubber or
vinyl, 4" high
326. Water extraction from carpeted floor
327. Clean and deodorize carpet

TAX

O&P

RCV

DEPREC.

ACV

337.64 SF
16.00 SF
16.00 SF

0.13
1.67
1.33

0.00
0.00
0.00

8.78
5.34
4.26

52.67
32.06
25.54

(15.36)
(8.57)
(5.99)

37.31
23.49
19.55

48.00 SF

2.44

0.00

23.42

140.54

(35.95)

104.59

48.00 SF

1.18

0.00

11.32

67.96

(19.82)

48.14

48.00 SF

1.04

0.00

9.98

59.90

(14.45)

45.45

596.00 SF
74.50 LF

0.79
1.94

0.00
0.00

94.16
28.90

565.00
173.44

(164.79)
(44.59)

400.21
128.85

337.64 SF
337.64 SF

0.46
0.34

0.00
0.00

31.06
22.96

186.37
137.76

0.00

240.18

1,441.24

Totals: Sheriff's office

10"
6"

23' 3"

Class room

23' 3"
17' 6"

17' 7"

Conference Room

16' 6"
4'

17' 1"
3' 4' 7"
4' 11"
17' 5"

3'

5' 9"

5' 10"

Capt. Canfield office

Door
Door
Window
DESCRIPTION
contents - Cover with plastic
329. R&R Suspended ceiling tile - 2' x 4'
330. R&R Batt insulation - 10" - R30 unfaced batt
331. Detach & Reset Window sill

CAT-11-21419

c. Bathroom

1,037.18

Height: 9'
828.00
1387.94
62.22
94.67

Control room 1

SF Walls
Contol room 2
SF Walls & Ceiling
SY FlooringPatrol room
LF Ceil. Perimeter

3' X 8'
Officer Jones office

Chief Dept. office

Sheriff's
officeProtect
328.

404.06

6"
4"

Class room

(54.36)
132.01
Srg. McGuill's office
(40.18)
97.58
Asst. Financial office

559.94 SF Ceiling
559.94 SF Floor
91.67 LF Floor Perimeter

Opens into Exterior

Bathroom 1

3' X 8'

Opens into Exterior

23' 3" X 3' 7"

Opens into Exterior

QUANTITY UNIT PRICE

TAX
Sargent's office

O&P

RCV

DEPREC.

ACV

559.94 SF
32.00 SF
32.00 SF

0.13
1.67
1.33

0.00
0.00
1901 Hallway
0.00

14.56
10.70
8.50

87.35
64.14
51.06

(25.48)
(17.14)
Court unit
(11.98)

61.87
47.00
39.08

26.25 LF

2.62

0.00

13.76

82.54

(0.00)

82.54

3/7/2018

Page: 41

 42

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Class room

DESCRIPTION

QUANTITY UNIT PRICE

332. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
333. Seal the surface area w/anti-microbial
coating - one coat
334. R&R Batt insulation - 4" - R15 paper faced
335. Paint the walls - two coats
336. R&R Cove base molding - rubber or
vinyl, 4" high
337. Water extraction from hard surface
floor
338. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

165.10 SF

2.44

0.00

80.56

483.40

(123.66)

359.74

165.10 SF

1.18

0.00

38.96

233.78

(68.19)

165.59

165.10 SF

1.04

0.00

34.34

206.05

(49.70)

156.35

828.00 SF
91.67 LF

0.79
1.94

0.00
0.00

130.82
35.58

784.94
213.42

(228.94)
(54.87)

556.00
158.55

559.94 SF

0.21

0.00

23.52

141.11

(41.16)

99.95

559.94 SF

0.31

0.00

34.72

208.30

(60.75)

147.55

0.00

426.02

2,556.09

681.87

1,874.22

Totals: Class room

Conference Room

12' 6"

Conference Room
17' 6"

17' 8"

12' 4"
12'

Control room 1

4' 7"

3'

4' 5"

5'

Class room

Height: 9'

531.00 SF Walls
741.00
SF2 Walls & Ceiling
Contol room
23.33 SY Flooring
Patrol room
59.00 LF Ceil.
Perimeter

210.00 SF Ceiling
210.00 SF Floor
59.00 LF Floor Perimeter

4' 9"

Door
DESCRIPTION
Officer
Jones Protect
office
339.

contents - Cover with plastic
340. R&R Suspended ceiling tile - 2' x 4'
341. R&R Batt insulation - 10" - R30 unfaced batt
342. Detach & Reset Window sill
343. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
344. Seal the surface area w/anti-microbial
coating - one coat
345. R&R Batt insulation - 4" - R15 paper faced
346. Paint the walls - two coats
347. R&R Cove base molding - rubber or
vinyl, 4" high
348. Water extraction from carpeted floor

CAT-11-21419

3' X 8'

Opens into Exterior

Bathroom 1
QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

210.00 SF
32.00 SF
32.00 SF

0.13
1.67
1.33

0.00
0.00
0.00

5.46
10.70
8.50

32.76
64.14
51.06

(9.56)
(17.14)
(11.98)

23.20
47.00
39.08

12.00 LF
108.00 SF

2.62
Sargent's office
2.44

0.00
0.00

6.28
52.70

37.72
316.22

(0.00)
(80.89)

37.72
235.33

108.00 SF

1.18

0.00

25.48

152.92

(44.60)

108.32

1901 Hallway

Court unit

108.00 SF

1.04

0.00

22.46

134.78

(32.51)

102.27

531.00 SF
12.00 LF

0.79
1.94

0.00
0.00

83.90
4.66

503.39
27.94

(146.82)
(7.18)

356.57
20.76

210.00 SF

0.46

0.00

19.32

115.92

(33.81)

82.11

3/7/2018

Page: 42

 43

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Conference Room

DESCRIPTION

QUANTITY UNIT PRICE

349. Clean and deodorize carpet

210.00 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

14.28

85.68

(24.99)

60.69

0.00

253.74

1,522.53

409.48

1,113.05

0.34

Totals: Conference Room

3' 3' 8"
1' 8" 26' 2"
Control room 1

Contol room 2

3'

Patrol room

Door
Missing Wall - Goes to Floor
office

Height: 9'

705.83
945.17
26.59
84.17

7' 9"
1' 5" 1'
3'

12' 8"
12' 6"

Conference Room
5" 3'

7' 1"
7' 1"

Control room 1
11' 8"
11' 2"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

239.34 SF Ceiling
239.34 SF Floor
76.42 LF Floor Perimeter

3' X 8'

Opens into Exterior

7' 9" X 6' 8"

Opens into CONTOL_ROOM_

Door

3' X 8'

Opens into CONTOL_ROOM_

Door

3' X 8'

Opens into Exterior

3' X 8'

Opens into Exterior

Bathroom 1

Door
Sargent's office

DESCRIPTION
350. Protect contents - Cover with plastic
351. R&R Suspended ceiling tile - 2' x 4'
352. R&R Batt insulation - 10" - R30 unfaced batt
353. Detach & Reset Window sill
354. Detach & Reset Countertop - flat laid
plastic laminate
355. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
356. Seal the surface area w/anti-microbial
coating - one coat
357. R&R Batt insulation - 4" - R15 paper faced
358. Paint the walls - two coats
359. R&R Cove base molding - rubber or
vinyl, 4" high
360. Water extraction from hard surface
floor
361. Clean floor

CAT-11-21419

QUANTITY UNIT PRICE
1901 Hallway

TAX

O&P

RCV

DEPREC.

ACV

239.34 SF
40.00 SF
40.00 SF

0.13
1.67
1.33

Court0.00
unit

0.00
0.00

6.22
13.36
10.64

37.33
80.16
63.84

(10.89)
(21.42)
(14.98)

26.44
58.74
48.86

68.58 LF
29.58 LF

2.62
13.25

0.00
0.00

35.94
78.38

215.62
470.32

(0.00)
(0.00)

215.62
470.32

192.34 SF

2.44

0.00

93.86

563.17

(144.06)

419.11

192.34 SF

1.18

0.00

45.40

272.36

(79.44)

192.92

165.10 SF

1.04

0.00

34.34

206.05

(49.70)

156.35

705.83 SF
0.79
Srg. McGuill's office
29.58 LFAsst. Financial office
1.94

0.00
0.00

111.52
11.48

669.13
68.86

(195.16)
(17.70)

473.97
51.16

239.34 SF

0.21

0.00

10.06

60.32

(17.59)

42.73

239.34 SF

0.31

0.00

14.84

89.04

(25.97)

63.07

3/7/2018

Page: 43

 44

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Control room 1

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

466.04

2,796.20

576.91

2,219.29

Totals: Control room 1

21' 7"
20' 11"

Contol room 2

Patrol room

3' 2' 1"
3' 11"
2' 5"

Door
Door
Missing Wall - Goes to Floor

Bathroom 1

DESCRIPTION

Height: 9'
635.33
867.52
25.80
76.33

17' 3"
17' 11"

7' 9"

4' 9" 1' 5"

3' 8"
3' 10"
Control room 1

1'
4' 7" 1' 7" 3' 1' 4"

7' 1"
6' 9"

Contol room 2
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

232.19 SF Ceiling
232.19 SF Floor
68.58 LF Floor Perimeter

3' X 8'

Opens into Exterior

3' X 8'

Opens into CONTROL_ROOM

7' 9" X 6' 8"

Opens into CONTROL_ROOM

QUANTITY UNIT PRICE

362. Protect contents - Cover with plastic
232.19 SF
363. Paint the walls - two coats
635.33 SF
Sargent's
364. R&R Cove base molding - rubber
oroffice
5.00 LF
vinyl, 4" high
365. Water extraction from hard surface
232.19 SF
floor
1901 Hallway
366. Clean floor
232.19 SF

TAX

O&P

RCV

DEPREC.

ACV

0.13
0.79
1.94

0.00
0.00
0.00

6.04
100.38
1.96

36.22
602.29
11.66

(10.56)
(175.67)
(2.99)

25.66
426.62
8.67

0.21

0.00

9.76

58.52

(17.07)

41.45

0.31

0.00

14.40

86.38

(25.19)

61.19

0.00

132.54

795.07

231.48

563.59

Court unit

rol room 1 Contol room 2

Totals:
room 2
PatrolContol
room

Bathroom 1

8' 8"
8'

Sargent's office
10' 7"
3'
27' 7"
2' 6"
27' 5"
1901 Hallway
45'
45' 8"

2' 5" 4"
3' 6"

1901 Hallway

Court unit

Height: 9'

934.70
1296.44
40.19
106.08

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

361.74 SF Ceiling
361.74 SF Floor
103.08 LF Floor Perimeter

Door

3' X 6' 8"

Opens into COURT_UNIT

Door

3' X 8'

Opens into SARGENTS_OF

DESCRIPTION
Srg. McGuill's office
Asst. Financial office

CAT-11-21419

Srg. McGuill's office

QUANTITY Asst.
UNIT
PRICE
Financial
office

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 44

 45

Abercrombie, Simmons, & Gillette Inc.

atrol room

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - 1901 Hallway

Bathroom 1
ol room 2

Patrol room
DESCRIPTION

QUANTITY UNIT PRICE

367. R&R Suspended ceiling tile - 2' x 4'
368. R&R Batt insulation - 10" - R30 unfaced batt
369. Water extraction from hard surface
floor
Sargent's office
370. Clean floor
371. R&R
Suspended
ceiling tile - 2' x 2'
Bathroom
1

TAX

O&P

RCV

DEPREC.

ACV

8.00 SF
24.00 SF

1.67
1.33

0.00
0.00

2.66
6.38

16.02
38.30

(4.28)
(8.99)

11.74
29.31

40.00 SF

0.21

0.00

1.68

10.08

(2.94)

7.14

361.74 SF
16.00 SF

0.31
1.70

0.00
0.00

22.42
5.44

134.56
32.64

(39.25)
(8.62)

95.31
24.02

0.00

38.58

231.60

64.08

167.52

Totals: 1901 Hallway
1901 Hallway
Court unit

Sargent's office

7' 6"

Height: 8'

Sargent's office

257.33
320.54
7.02
32.17

9' 7"

9' 3"

6' 10"

3' 1' 6"
1' 8"

2' 4"
2' 6"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

63.21 SF Ceiling
63.21 SF Floor
32.17 LF Floor Perimeter

1901 Hallway

Door

Court unit

3' X 8'

DESCRIPTION

QUANTITY UNIT PRICE

372. Water extraction from hard surface
floor
373. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

63.21 SF

0.21

0.00

2.66

15.93

(4.64)

11.29

10.00 SF

0.31

0.00

0.62

3.72

(1.09)

2.63

0.00

3.28

19.65

5.73

13.92

Totals: Sargent's office

Srg. McGuill's office
3'

9' 3"

6' 6"

2' 2"
2'

Srg. McGuill's office

9' 5"

6' 10"

9' 11"

Opens into DEF_1901_HAL

Asst. Financial office

11' 6"

373.50
479.88
11.82
41.50

Height: 9'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

106.38 SF Ceiling
106.38 SF Floor
41.50 LF Floor Perimeter

11' 10"

Door

3' X 8'

DESCRIPTION

QUANTITY UNIT PRICE

CAT-11-21419

Opens into Exterior
TAX

O&P

RCV

DEPREC.

3/7/2018
Srg. McGuill's office
Asst. Financial office

ACV

Page: 45

 46

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Srg. McGuill's office

DESCRIPTION

QUANTITY UNIT PRICE

374. R&R Cove base molding - rubber or
vinyl, 4" high
375. Water extraction from hard surface
floor
376. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

11.50 LF

1.94

0.00

4.48

26.80

(6.88)

19.92

106.38 SF

0.21

0.00

4.46

26.80

(7.82)

18.98

106.38 SF

0.31

0.00

6.60

39.58

(11.54)

28.04

0.00

15.54

93.18

26.24

66.94

Totals: Srg. McGuill's office

6' 1"

Patrol room

Contol room 2

16' 1"

16' 1"

5' 5"

4'
4'

13' 10"
8' 2"
5' 8"
Bathroom 1

Height: 9'
799.50
1064.39
29.43
88.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

264.89 SF Ceiling
264.89 SF Floor
88.83 LF Floor Perimeter

1' 5"

8' 1"
8' 9"

Patrol room 8' 5"
8' 5"

1'

27' 1"
26' 7"

1

Abercrombie, Simmons, & Gillette Inc.

DESCRIPTION
377. Protect contents - Cover with plastic
378. Detach & Reset Window sill
Sargent's office
379. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
1901 Hallway
380. Seal the walls
w/anti-microbial
coating - one coat
381. R&R Batt insulation - 4" - R15 paper faced
382. Paint the walls - two coats
383. R&R Cove base molding - rubber or
vinyl, 4" high
384. Water extraction from hard surface
floor
385. Clean floor
Totals: Patrol room

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

264.89 SF
26.58 LF
799.50 SF

0.13
2.62
2.44

0.00
0.00
0.00

6.88
13.92
390.16

41.32
83.56
2,340.94

(12.05)
(0.00)
(598.83)

29.27
83.56
1,742.11

799.50
Court unitSF

1.18

0.00

188.68

1,132.09

(330.19)

801.90

799.50 SF

1.04

0.00

166.30

997.78

(240.65)

757.13

799.50 SF
88.83 LF

0.79
1.94

0.00
0.00

126.32
34.46

757.93
206.79

(221.06)
(53.17)

536.87
153.62

264.89 SF

0.21

0.00

11.12

66.75

(19.47)

47.28

264.89 SF

0.31

0.00

16.42

98.54

(28.74)

69.80

0.00

954.26

5,725.70

1,504.16

4,221.54

Srg. McGuill's office
Asst. Financial office

CAT-11-21419

3/7/2018

Page: 46

 47

Contol room 2

Class room

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

4' 4"
4'

Patrol room

Officer Jones office

5' 4"

3'

5'

432.00
576.00
16.00
48.00

12'
12' 8"

Officer Jones office

12'
12' 8"

Door

Height: 9'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

144.00 SF Ceiling
144.00 SF Floor
48.00 LF Floor Perimeter

Bathroom 1

3' X 8'

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

386. Protect contents - Cover with plastic
387. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
388. Seal the surface area w/anti-microbial
coating - one coat
389. R&R Batt insulation - 4" - R15 paper faced
390. Paint the walls - two coats
391. R&R Cove base molding - rubber or
vinyl, 4" high
392. Water extraction from hard surface
floor
Patrol room
393. Clean floor

144.00 SF
8.10 SF

TAX

O&P

0.00
0.00

3.74
3.94

0.13
2.44

7' 4"

7'

1' 9"

1' 7"
3'

DEPREC.

ACV

22.46
23.70

(6.55)
(6.07)

15.91
17.63

8.10 SF

1.18

0.00

1.92

11.48

(3.35)

8.13

8.10 SF

1.04

0.00

1.70

10.13

(2.44)

7.69

432.00 SF
48.00 LF

0.79
1.94

0.00
0.00

68.26
18.62

409.54
111.74

(119.45)
(28.73)

290.09
83.01

144.00 SF

0.21

0.00

6.04

36.28

(10.58)

25.70

144.00 SF

0.31

0.00

8.92

53.56

(15.62)

37.94

0.00

113.14

678.89

192.79

486.10

Height: 9'
249.00
306.17
6.35
30.33

2' 5"

Bathroom 1

RCV

Bathroom 1

8' 4"
8' 2"

Sargent's office

1901 Hallway

Totals: Officer Jones office

2' 9"

room 2

Conference Room
Abercrombie,
Simmons, & Gillette
Control room 1 Inc.

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

57.17 SF Ceiling
57.17 SF Floor
27.33 LF Floor Perimeter

8' 10"
Srg. McGuill's office

Door

3' X 8'

DESCRIPTION

QUANTITY UNIT PRICE

394. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
395. Seal the surface area w/anti-microbial
coating - one coat
Sargent's office
396. R&R Batt insulation - 4" - R15 paper faced
397. Paint the walls - two coats
398. R&R Cove base molding - rubber or
vinyl, 4" high

CAT-11-21419

Asst. Financial office

Opens into Exterior
TAX

O&P

RCV

DEPREC.

ACV

64.80 SF

2.44

0.00

31.62

189.73

(48.53)

141.20

64.80 SF

1.18

0.00

15.30

91.76

(26.76)

65.00

64.80 SF

1.04

0.00

13.48

80.87

(19.51)

61.36

249.00 SF
27.33 LF

0.79
1.94

0.00
0.00

39.34
10.60

236.05
63.62

(68.85)
(16.36)

167.20
47.26

1901 Hallway

3/7/2018

Court unit

Page: 47

 48
Chief Dept. office

Abercrombie,
Capt. Canfield office Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Sheriff's office
Fax (210)824-4306

CONTINUED - Bathroom
1 Jones office
Officer
Chief Dept. office

DESCRIPTION

QUANTITY UNIT PRICE

399. Water extraction from hard surface
floor
400. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

57.17 SF

0.21

0.00

2.40

14.41

(4.20)

10.21

57.17 SF

0.31

0.00

3.54

21.26

(6.20)

15.06

0.00

116.28

697.70

190.41

507.29

Totals: Bathroom 1

Rec. Bathroom
6' 2"

I.T. Office

4' 9"

4' 5"
9' 3"

Height: 9'
357.80
456.11
10.92
39.76

3'

I.T. Office

3' 3"
3' 7"

11' 2"
10' 8"

Sheriff's office

3' 1"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

98.31 SF Ceiling
98.31 SF Floor
39.76 LF Floor Perimeter

9' 11"

Door

3' X 8'

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

401. Protect contents - Cover with plastic
402. Drywall patch / small repair, ready
for paint
403. Paint the walls - two coats
404. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

98.31 SF
1.00 EA

0.13
56.75

0.00
0.00

2.56
11.36

15.34
68.11

(4.47)
(19.86)

10.87
48.25

357.80 SF
98.31 SF

0.79
0.31

0.00
0.00

56.54
6.10

339.20
36.58

(98.93)
(10.67)

240.27
25.91

0.00

76.56

459.23

133.93

325.30

Totals: I.T. Office

Rec. Bathroom

Height: 9'

3'

9"
Rec. Bathroom
6' 2"

9"

5'

4' 6"

1' 1"

6' 10"

6' 4"

Door

192.70
220.69
3.11
21.41

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

27.99 SF Ceiling
27.99 SF Floor
21.41 LF Floor Perimeter

3' X 8'

Opens into Exterior

I.T. Office

DESCRIPTION
405. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint

CAT-11-21419

QUANTITY UNIT PRICE
220.69 SF

2.44

TAX

O&P

RCV

DEPREC.

ACV

0.00

107.70

646.19

(165.30)

480.89

3/7/2018

Page: 48

 49

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Rec. Bathroom

DESCRIPTION

QUANTITY UNIT PRICE

406. R&R Batt insulation - 10" - R30 unfaced batt
407. Drywall patch / small repair, ready
for paint- wall*
408. Paint the walls and ceiling - two coats
409. Water extraction from hard surface
floor
410. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

10.00 SF

1.33

0.00

2.66

15.96

(3.75)

12.21

1.00 EA

56.75

0.00

11.36

68.11

(19.86)

48.25

220.69 SF
27.99 SF

0.79
0.21

0.00
0.00

34.88
1.18

209.23
7.06

(61.02)
(2.06)

148.21
5.00

27.99 SF

0.31

0.00

1.74

10.42

(3.04)

7.38

0.00

159.52

956.97

255.03

701.94

7' 7"
7' 11"

6' 4"

Court unit

7' 5"

Court unit
16' 1"

1' 6"
10' 11"

15' 9"

6'

7'
7'

2' 5" 1' 11"
2' 3" 3' 1' 9"

5' 8"

15' 9"

7'
7'

18' 8"
18'

3' 9" 3' 9" 3' 9" 3' 9"
6' 8" 16' 1"
11' 3"

Totals: Rec. Bathroom

Height: 8' 4"
710.00
1129.46
46.61
90.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

419.46 SF Ceiling
419.46 SF Floor
84.00 LF Floor Perimeter

7' 9"

Door

3' X 6' 8"

Opens into Exterior

Window

3' 9" X 3' 8"

Opens into Exterior

Window

3' 9" X 3' 8"

Opens into Exterior

Window

3' 9" X 3' 8"

Opens into Exterior

Window

3' 9" X 3' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into DEF_1901_HAL

DESCRIPTION

411.
ffice
Asst. Financial office

Contents - move out then reset Large room
412. Paint the walls - two coats
413. Water extraction from carpeted floor
414. Clean and deodorize carpet
Totals: Court unit

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

710.00 SF
100.00 SF
419.46 SF

0.79
0.46
0.34

0.00
0.00
0.00

112.18
9.20
28.52

673.08
55.20
171.14

(196.32)
(16.10)
(49.92)

476.76
39.10
121.22

0.00

160.46

962.82

280.83

681.99

3/7/2018

Page: 49

 50

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

3'

9' 3"

6' 8"

12'

Srg. McGuill's office

2' 9"

Asst. Financial office

2' 8"
2' 4"

Asst. Financial office

384.00
528.00
16.00
48.00

12' 8"

6' 10"

12'
12' 8"

Door

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

144.00 SF Ceiling
144.00 SF Floor
48.00 LF Floor Perimeter

3' X 8'

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

415. Protect contents - Cover with plastic
416. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
417. Seal the surface area w/anti-microbial
coating - one coat
418. R&R Batt insulation - 4" - R15 paper faced
419. Paint the walls - two coats
420. R&R Cove base molding - rubber or
vinyl, 4" high
421. Water extraction from hard surface
floor
422. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

144.00 SF
64.80 SF

0.13
2.44

0.00
0.00

3.74
31.62

22.46
189.73

(6.55)
(48.53)

15.91
141.20

64.80 SF

1.18

0.00

15.30

91.76

(26.76)

65.00

64.80 SF

1.04

0.00

13.48

80.87

(19.51)

61.36

384.00 SF
48.00 LF

0.79
1.94

0.00
0.00

60.68
18.62

364.04
111.74

(106.18)
(28.73)

257.86
83.01

144.00 SF

0.21

0.00

6.04

36.28

(10.58)

25.70

144.00 SF

0.31

0.00

8.92

53.56

(15.62)

37.94

Totals: Asst. Financial office

0.00

158.40

950.44

262.46

687.98

Total: Main Level

0.00

3,847.12

23,082.62

6,060.03

17,022.59

3"
7"

Cell 2221/2222

31' 9"
31' 11"

Cell 2221/2222

31' 10"

31' 10"

2'

Door
Door

Cell 2202

DESCRIPTION
423. Paint the surface area - walls two
coats*
424. Water extraction from hard surface
floor

CAT-11-21419

Height: 9' 4"

1244.44
2355.11
123.41
133.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1110.67 SF Ceiling
1110.67 SF Floor
133.33 LF Floor Perimeter

9"

29' 8"

1' 4"
2'

2nd floor

2' X 8'

Opens into Exterior

2' X 8'

Opens into CELL_2202

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

358.91 SF

0.79

0.00

56.70

340.24

(99.24)

241.00

238.71 SF

0.21

0.00

10.02

60.15

(17.55)

42.60

3/7/2018

Page: 50

 51

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Cell 2221/2222

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

66.72

400.39

116.79

283.60

Totals: Cell 2221/2222

31' 9"
31' 11"

Cell 2202

Cell 2202

33' 6"
33' 10"

2'

Height: 9' 4"
1109.11
1946.69
93.06
118.83

21' 2"

2'

1' 6"

23' 8"
23'

2' 5"
2' 3"

10"

Cell 2221/2222

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

837.58 SF Ceiling
837.58 SF Floor
118.83 LF Floor Perimeter

Door

2' X 8'

Opens into Exterior

Door

2' X 8'

Opens into CELL_2221_22

DESCRIPTION

QUANTITY UNIT PRICE

425. Paint the surface area - walls two
coats*
426. Water extraction from hard surface
floor

TAX

O&P

RCV

DEPREC.

ACV

244.49 SF

0.79

0.00

38.64

231.79

(67.60)

164.19

239.72 SF

0.21

0.00

10.06

60.40

(17.62)

42.78

Totals: Cell 2202

0.00

48.70

292.19

85.22

206.97

Total: 2nd floor

0.00

115.42

692.58

202.01

490.57

2' 1"
3'

Basement
Evidence Room

37' 11"
38' 3"

43' 8"
43'

Lab

Evidence Room

984.10
1779.72
88.40
123.01

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

795.62 SF Ceiling
795.62 SF Floor
123.01 LF Floor Perimeter

18' 6"
19' 2"

DESCRIPTION
427. Water extraction from hard surface
floor
428. Clean floor

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

795.62 SF

0.21

0.00

33.42

200.50

(58.48)

142.02

795.62 SF

0.31

0.00

49.32

295.96

(86.32)

209.64

3/7/2018

Page: 51

 52

Room

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Evidence Room

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

82.74

496.46

144.80

351.66

Lab

12' 8"
12'

Height: 8'
384.00
528.00
16.00
48.00

7' 1"
6' 9"

Lab

12'
12' 8"

3'

2' 7"
2' 3"

Totals: Evidence Room

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

429. Water extraction from hard surface
floor
430. Clean floor

144.00 SF Ceiling
144.00 SF Floor
48.00 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

144.00 SF

0.21

0.00

6.04

36.28

(10.58)

25.70

144.00 SF

0.31

0.00

8.92

53.56

(15.62)

37.94

0.00

14.96

89.84

26.20

63.64

TAX

O&P

RCV

DEPREC.

ACV

Totals: Lab

Miscellaneous
DESCRIPTION
431. Dumpster load - Approx. 12 yards, 13 tons of debris
432. Commercial Supervision / Project
Management - per hour

QUANTITY UNIT PRICE
1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

112.00 HR

59.61

0.00

1,335.26

8,011.58

(2,336.71)

5,674.87

Totals: Miscellaneous

0.00

1,413.50

8,481.02

2,336.71

6,144.31

Total: Basement

0.00

1,511.20

9,067.32

2,507.71

6,559.61

Total: Site 4 Biuld 4 Justice Center

0.00

5,483.24

34,399.51

9,310.40

25,089.11

Site 4 Build. 001 J.P. 1 building
Main Level
Main Level
CAT-11-21419

3/7/2018

Page: 52

 53

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

433. R&R Awning - Window/door Canvas (fixed)

4.00 LF

TAX

O&P

RCV

DEPREC.

ACV

0.00

93.68

562.04

(162.99)

399.05

0.00

93.68

562.04

162.99

399.05

117.09

Total: Main Level

Clerk's office
4' 8"

4' 11"
4' 7"

22'
J.P. Rubio's office

2' 1" 3'

2' 4"
2'

Clerk's office
21' 8"
22' 2"

DESCRIPTION

Height: 8'
500.00
707.64
23.07
62.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

434. Contents - move out then reset Small room
435. Water extraction from carpeted floor
436. Clean and deodorize carpet

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

26.44

0.00

5.28

31.72

(9.25)

22.47

207.64 SF
207.64 SF

0.46
0.34

0.00
0.00

19.10
14.12

114.61
84.72

(33.43)
(24.71)

81.18
60.01

0.00

38.50

231.05

67.39

163.66

Totals: Clerk's office

15' 6"

J.P. Rubio's office

2' 1"

3'

12' 8"
13' 4"

3' 1"
2' 11"
4' 8"

4' 6"

J.P. Rubio's office

14' 10"

's office

207.64 SF Ceiling
207.64 SF Floor
62.50 LF Floor Perimeter

440.00
627.89
20.88
55.00

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

187.89 SF Ceiling
187.89 SF Floor
55.00 LF Floor Perimeter

15' 4"

DESCRIPTION
437. Contents - move out then reset Small room
438. Water extraction from carpeted floor
439. Clean and deodorize carpet

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

26.44

0.00

5.28

31.72

(9.25)

22.47

187.89 SF
187.89 SF

0.46
0.34

0.00
0.00

17.28
12.78

103.71
76.66

(30.25)
(22.36)

73.46
54.30

Totals: J.P. Rubio's office

0.00

35.34

212.09

61.86

150.23

Total: Main Level

0.00

167.52

1,005.18

292.24

712.94

Total: Site 4 Build. 001 J.P. 1 building

0.00

167.52

1,005.18

292.24

712.94

CAT-11-21419

3/7/2018

Page: 53

 54

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Site 5 Building 001Glass St. Storage
South elevavtion
DESCRIPTION

QUANTITY UNIT PRICE

440. R&R Siding - hardboard - lap pattern 8" - prefinished

25.20 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

23.04

138.20

(37.49)

100.71

0.00

23.04

138.20

37.49

100.71

TAX

O&P

RCV

DEPREC.

ACV

4.57

Totals: South elevavtion

North elevation
DESCRIPTION

QUANTITY UNIT PRICE

441. R&R Gutter / downspout - aluminum up to 5"
442. R&R Deck lattice work - Vinyl (per
SF)

39.00 LF

4.89

0.00

38.14

228.85

(61.70)

167.15

24.80 SF

3.09

0.00

15.32

91.95

(24.39)

67.56

0.00

53.46

320.80

86.09

234.71

Totals: North elevation

Basement

2' 2"
3' 3"
11' 3"

11' 5"

10' 3" 2' 3"
2' 1"

26' 8"
14' 7"
Storage 1

7"
3' 3"

Storage 1

Storage 2
26' 10"

10' 3"

33' 10"
34' 2"

Kitchen

6' 2" 3' 7"
6' 4" 3' 5" 3'

24' 8"
12' 2"
10' 3"

Restroom

Height: 8' 7"
626.32
1168.99
60.30
103.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

542.67 SF Ceiling
542.67 SF Floor
72.58 LF Floor Perimeter

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into KITCHEN

Missing Wall - Goes to Floor

10' 3" X 8'

Opens into STORAGE_2

Missing Wall - Goes to Floor

10' 3" X 8'

Opens into STORAGE_2

Missing Wall - Goes to Floor

10' 3" X 8'

Opens into STORAGE_2

DESCRIPTION
443. Contents - move out then reset
444. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint ceiling*
445. R&R Batt insulation - 10" - R30 unfaced batt

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
17.20 SF

35.23
2.44

0.00
0.00

7.04
8.40

42.27
50.37

(12.33)
(12.88)

29.94
37.49

17.20 SF

1.33

0.00

4.58

27.45

(6.44)

21.01

3/7/2018

Page: 54

 55

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Storage 1

DESCRIPTION
446. R&R Acoustic ceiling (popcorn)
texture
447. R&R 1/2" drywall - hung, taped,
floated, ready for paint -column*
448. Scrape the walls & prep for paint
449. Paint the walls - two coats
450. Paint column - two coats
451. R&R Baseboard - 2 1/4" - column*
452. Detach & Reset Cabinetry - full
height unit
453. Paint cabinetry - full height - faces
only
454. Paint baseboard - two coats
455. Clean the floor - Heavy
Totals: Storage 1

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

542.67 SF

1.12

0.00

121.56

729.35

(148.15)

581.20

24.00 SF

2.11

0.00

10.12

60.76

(15.20)

45.56

626.32 SF
626.32 SF
8.58 LF
16.00 LF
5.17 LF

0.52
0.79
4.65
2.31
46.93

0.00
0.00
0.00
0.00
0.00

65.14
98.96
7.98
7.40
48.52

390.83
593.75
47.88
44.36
291.15

(113.99)
(173.18)
(13.97)
(11.26)
(0.00)

276.84
420.57
33.91
33.10
291.15

5.17 LF

14.16

0.00

14.64

87.85

(25.62)

62.23

16.00 LF
542.67 SF

1.16
0.31

0.00
0.00

3.72
33.64

22.28
201.87

(6.50)
(58.88)

15.78
142.99

0.00

431.70

2,590.17

598.40

1,991.77

3/7/2018

Page: 55

 56

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
38' 9" Phone (210)824-3941
Fax (210)824-4306
42' 4"
34' 2"

Storage 2
36' 11"

6' 9" 9' 8"
5' 1"
11' 2"
2' 2"
8"

3'
1'
6' 2"

18' 1"

4' 9"
4' 5"
14' 6"
14' 10"

21' 1"
11' 9"
6' 6"

36'27"
24' 8" Storage
31' 5"
12' 2"
16' 6" 10' 3"
26' 4"
8'
10"
20' 9"
Kitchen
17' 9"
Storage26'1 8"
33' 10"
Restroom
42'
9'
38' 5"

Height: 8' 7"
712.15
1379.15
74.11
121.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

667.00 SF Ceiling
667.00 SF Floor
90.25 LF Floor Perimeter

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Missing Wall - Goes to Floor

10' 3" X 8'

Opens into STORAGE_1

Missing Wall - Goes to Floor

10' 3" X 8'

Opens into STORAGE_1

Missing Wall - Goes to Floor

10' 3" X 8'

Opens into STORAGE_1

Door

3' X 6' 8"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

Window

3' 3" X 2' 3"

Opens into Exterior

DESCRIPTION
456. Contents - move out then reset
457. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint ceiling*
458. R&R Batt insulation - 10" - R30 unfaced batt
459. Detach & Reset Fluorescent light
fixture
460. R&R Acoustic ceiling (popcorn)
texture
461. Scrape the walls & prep for paint
462. Paint the walls - two coats
463. Clean the floor - Heavy
Totals: Storage 2

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
16.00 SF

35.23
2.44

0.00
0.00

7.04
7.80

42.27
46.84

(12.33)
(11.98)

29.94
34.86

16.00 SF

1.33

0.00

4.26

25.54

(5.99)

19.55

2.00 EA

75.05

0.00

30.02

180.12

(0.00)

180.12

667.00 SF

1.12

0.00

149.42

896.46

(182.09)

714.37

712.15 SF
712.15 SF
667.00 SF

0.52
0.79
0.31

0.00
0.00
0.00

74.06
112.52
41.36

444.38
675.12
248.13

(129.61)
(196.91)
(72.37)

314.77
478.21
175.76

0.00

426.48

2,558.86

611.28

1,947.58

3/7/2018

Page: 56

 57

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

2' 9"

1' 11"

8' 10"

3' 9"

3' 5"

5' 6"

1' 4"
1'

3'

Height: 8' 7"
339.04
411.99
8.11
39.50

4' 7"
4' 11"

3'

Kitchen

3' 7"

Kitchen

11' 5"

1' 7"
1' 9"

Restroom

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

72.95 SF Ceiling
72.95 SF Floor
39.50 LF Floor Perimeter

Door

3' X 6' 8"

Opens into STORAGE_1

Door

3' X 6' 8"

Opens into RESTROOM

DESCRIPTION

QUANTITY UNIT PRICE

464. R&R Sheathing - plywood - 3/4"
CDX -wall*
465. Scrape part of the walls & prep for
paint
466. Paint the walls - two coats
467. Water extraction from hard surface
floor
468. R&R Vinyl tile

TAX

O&P

RCV

DEPREC.

ACV

61.56 SF

2.24

0.00

27.58

165.47

(37.49)

127.98

277.48 SF

0.52

0.00

28.86

173.15

(50.50)

122.65

339.04 SF
72.95 SF

0.79
0.21

0.00
0.00

53.56
3.06

321.40
18.38

(93.74)
(5.36)

227.66
13.02

72.95 SF

3.97

0.00

57.94

347.55

(80.17)

267.38

0.00

171.00

1,025.95

267.26

758.69

Totals: Kitchen

Restroom
3'

1' 7"
1' 9"

4' 7"

Restroom

4' 3"
4' 1"
8' 8"

1' 4"
1'

8'

3' 9"

Kitchen

9' 10"

Height: 8' 7"
306.14
384.81
8.74
35.67

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

78.67 SF Ceiling
78.67 SF Floor
35.67 LF Floor Perimeter

10' 6"

Door
DESCRIPTION
469. R&R 1/2" drywall - hung, taped,
ready for texture
470. R&R Acoustic ceiling tile
471. Clean sink
472. Clean toilet
473. Clean more than the walls - Heavy

3' X 6' 8"

Opens into KITCHEN

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

78.67 SF

1.89

0.00

29.74

178.43

(43.78)

134.65

78.67 SF
1.00 EA
1.00 EA
384.81 SF

3.63
8.97
15.06
0.31

0.00
0.00
0.00
0.00

57.12
1.80
3.02
23.86

342.69
10.77
18.08
143.15

(87.84)
(3.14)
(5.27)
(41.75)

254.85
7.63
12.81
101.40

Totals: Restroom

0.00

115.54

693.12

181.78

511.34

Total: Basement

0.00

1,144.72

6,868.10

1,658.72

5,209.38

CAT-11-21419

3/7/2018

Page: 57

 58

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Main Level
3'

4' 7"
4' 3"

4' 1"

Room1

Height: 9'
420.00
556.00
15.11
46.67

12'
12' 8"

4' 5"

Room1

11' 4"
12'

Door

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

136.00 SF Ceiling
136.00 SF Floor
46.67 LF Floor Perimeter

3' X 6' 8"

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

474. Contents - move out then reset Small room
475. R&R 1/2" acoustic drywall - hung,
taped, ready for texture - ceiling*
476. R&R Batt insulation - 10" - R30 unfaced batt
477. R&R Acoustic ceiling (popcorn)
texture
478. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint - wall*
479. Paint the walls - two coats
480. Clean floor and seal - wood
481. Mask and cover light fixture

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

26.44

0.00

5.28

31.72

(9.25)

22.47

24.00 SF

4.26

0.00

20.44

122.68

(33.26)

89.42

24.00 SF

1.33

0.00

6.38

38.30

(8.99)

29.31

136.00 SF

1.12

0.00

30.46

182.78

(37.13)

145.65

30.00 SF

2.44

0.00

14.64

87.84

(22.47)

65.37

420.00 SF
136.00 SF
1.00 EA

0.79
0.50
11.56

0.00
0.00
0.00

66.36
13.60
2.32

398.16
81.60
13.88

(116.13)
(23.80)
(4.05)

282.03
57.80
9.83

Totals: Room1

0.00

159.48

956.96

255.08

701.88

Total: Main Level

0.00

159.48

956.96

255.08

701.88

2nd floor
3' 8" 3'
3' 4"

4' 4"
4'

Fan room

Fan room

3' 8"
4'

18' 8"
19' 4"

m

512.33
705.22
21.43
58.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

192.89 SF Ceiling
192.89 SF Floor
58.00 LF Floor Perimeter

4' 5"
4' 9"

Door
DESCRIPTION
482. Window Reglazing/Repair - Labor
Minimum
483. Clean floor and seal - wood

CAT-11-21419

Height: 8' 10"

3' X 6' 8"

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

156.29

0.00

31.26

187.55

(54.70)

132.85

192.89 SF

0.50

0.00

19.30

115.75

(33.76)

81.99

3/7/2018

Page: 58

 59

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Fan room

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

50.56

303.30

88.46

214.84

Class Room

Height: 8' 9"

Class Room

23' 4"
23' 8"

29' 3"

29' 11"

3'

3' 3"

Totals: Fan room

1211.88
2381.88
130.00
138.50

Fan room

40'
40' 8"

Door

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1170.00 SF Ceiling
1170.00 SF Floor
138.50 LF Floor Perimeter

3' X 6' 8"

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

484. Drywall patch / small repair, ready
for paint
485. Mask and cover light fixture
486. R&R Acoustic ceiling (popcorn)
texture
487. Clean floor and seal - wood

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

56.75

0.00

11.36

68.11

(19.86)

48.25

11.00 EA
1,170.00 SF

11.56
1.12

0.00
0.00

25.44
262.08

152.60
1,572.48

(44.51)
(319.41)

108.09
1,253.07

1,170.00 SF

0.50

0.00

117.00

702.00

(204.75)

497.25

0.00

415.88

2,495.19

588.53

1,906.66

TAX

O&P

RCV

DEPREC.

ACV

Totals: Class Room

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

488. Haul debris - per pickup truck load including dump fees
489. Commercial Supervision / Project
Management - per hour

1.00 EA

109.88

0.00

21.98

131.86

(0.00)

131.86

24.00 HR

59.61

0.00

286.12

1,716.76

(500.72)

1,216.04

Totals: Miscellaneous

0.00

308.10

1,848.62

500.72

1,347.90

Total: 2nd floor

0.00

774.54

4,647.11

1,177.71

3,469.40

Total: Site 5 Building 001Glass St. Storage

0.00

2,155.24

12,931.17

3,215.09

9,716.08

CAT-11-21419

3/7/2018

Page: 59

 60

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Site 18 Building 003 Sign storage
Main Level
21' 10"

F2 (B)Roof1 F1 (A)

11' 6"
10' 11"

30' 6"

Roof1
701.94 Surface Area
76.53 Total Perimeter Length

Roof2
F3

7.02 Number of Squares
30.50 Total Ridge Length

11' 6"
10' 11"

DESCRIPTION

QUANTITY UNIT PRICE

490. R&R Metal roofing - corrugated - 26
gauge
491. R&R Ridge flashing

TAX

O&P

RCV

DEPREC.

ACV

92.00 SF

4.34

0.00

79.84

479.12

(127.83)

351.29

4.00 LF

5.59

0.00

4.46

26.82

(7.22)

19.60

0.00

84.30

505.94

135.05

370.89

Totals: Roof1

Roof2

Roof2
F3

30' 6"

F2 (B)Roof1 F1 (A)

381.25 Surface Area
55.50 Total Perimeter Length

3.81 Number of Squares

12' 6"
12' 6"

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

330.94

1,985.56

(529.75)

1,455.81

0.00

330.94

1,985.56

529.75

1,455.81

TAX

O&P

RCV

DEPREC.

ACV

0.00

66.40

398.40

(103.25)

295.15

Totals: East elevation

0.00

66.40

398.40

103.25

295.15

Total: Main Level

0.00

481.64

2,889.90

768.05

2,121.85

Total: Site 18 Building 003 Sign storage

0.00

481.64

2,889.90

768.05

2,121.85

492. R&R Metal roofing - corrugated - 26
gauge

381.25 SF

4.34

Totals: Roof2

East elevation
DESCRIPTION
493. R&R Wall/roof panel - corrugated 26 gauge

CAT-11-21419

QUANTITY UNIT PRICE
100.00 SF

3.32

3/7/2018

Page: 60

 61

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Site 18 Build. 004 Equipt. Pavillion 1
Main Level
Roof1
40'
10' 2"
9' 8"

811.65 Surface Area
120.58 Total Perimeter Length

Roof1
F2 (B)

8.12 Number of Squares
40.00 Total Ridge Length

10' 2"
9' 8"

19' 3"

F1 (A)

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

133.62

801.78

(182.78)

619.00

0.00

133.62

801.78

182.78

619.00

TAX

O&P

RCV

DEPREC.

ACV

0.00

256.70

1,540.16

(426.51)

1,113.65

Totals: East elevation

0.00

256.70

1,540.16

426.51

1,113.65

Total: Main Level

0.00

390.32

2,341.94

609.29

1,732.65

Total: Site 18 Build. 004 Equipt. Pavillion 1

0.00

390.32

2,341.94

609.29

1,732.65

494. R&R Drape roll insulation - vinyl
faced - R11

768.00 SF

0.87

Totals: Roof1

East elevation
DESCRIPTION

QUANTITY UNIT PRICE

495. R&R Overhead door & hardware - 18'
x 8'

1.00 EA

1,283.46

Site 18 Build. 005 Equipt. Pavilion 2
Main Level
Roof1

Roof1
F1

31'
30' 11"

75'

DESCRIPTION
496. R&R Sidewall flashing for metal
roofing - 26 gauge

CAT-11-21419

2326.79 Surface Area
212.05 Total Perimeter Length

QUANTITY UNIT PRICE
16.00 LF

4.69

23.27 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

0.00

15.02

90.06

(23.86)

66.20

3/7/2018

Page: 61

 62

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof1

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Totals: Roof1

0.00

15.02

90.06

23.86

66.20

Total: Main Level

0.00

15.02

90.06

23.86

66.20

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

26.00
199.20

156.00
1,195.20

(37.80)
(309.75)

118.20
885.45

0.00

225.20

1,351.20

347.55

1,003.65

TAX

O&P

RCV

DEPREC.

ACV

East elevation
East elevation
DESCRIPTION

QUANTITY UNIT PRICE

497. R&R 2" x 6" lumber (1 BF per LF)
498. R&R Wall/roof panel - corrugated 26 gauge

50.00 LF
300.00 SF

2.60
3.32

Total: East elevation

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

499. Single axle dump truck - per load including dump fees
500. Commercial Supervision / Project
Management - per hour

1.00 EA

200.00

0.00

40.00

240.00

(0.00)

240.00

32.00 HR

59.61

0.00

381.50

2,289.02

(667.63)

1,621.39

Totals: Miscellaneous

0.00

421.50

2,529.02

667.63

1,861.39

Total: East elevation

0.00

646.70

3,880.22

1,015.18

2,865.04

Total: Site 18 Build. 005 Equipt. Pavilion 2

0.00

661.72

3,970.28

1,039.04

2,931.24

Site 002 Build.001 1892 old courthouse
2nd floor

CAT-11-21419

3/7/2018

Page: 62

 63

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

2' 4"

9' 2"
5' 11"

Court room 202

2' 6"

Court room 202

2' 10"
2' 6"

12' 6"

13' 1" 10' 2"

2' 4"

2' 2" 4'
12' 9" 9' 10"

2' 10"
2' 6"

6' 3"
9' 6"

Height: 11'

578.33
802.33
24.89
60.00

12' 10"

9' 6"
6' 1"

4' 9"
1' 1"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

224.00 SF Ceiling
224.00 SF Floor
60.00 LF Floor Perimeter

Door

4' X 10'

Opens into Exterior

Window

2' 4" X 7'

Opens into Exterior

Door

4' X 10'

Opens into Exterior

Window

2' 4" X 7'

Opens into Exterior

Window

2' 4" X 7'

Opens into Exterior

Window

2' 4" X 7'

Opens into Exterior

Window

2' 4" X 7'

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

501. Plaster patch / small repair - ready for
paint
502. Paint the walls and ceiling - two coats
503. Additional cost for high wall or
ceiling - 11' to 14'
504. Clean and deodorize carpet

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

147.36

0.00

29.48

176.84

(51.58)

125.26

802.33 SF
802.33 SF

0.79
0.03

0.00
0.00

126.76
4.82

760.60
28.89

(221.84)
(8.42)

538.76
20.47

224.00 SF

0.34

0.00

15.24

91.40

(26.66)

64.74

Totals: Court room 202

0.00

176.30

1,057.73

308.50

749.23

Total: 2nd floor

0.00

176.30

1,057.73

308.50

749.23

3rd. floor

18' 8"
10' 6"

9' 5"
9' 9"

Cout room 302

Court room 303

10' 10"

Cout room 302

3' 3"
19'

10' 2"
2' 2"
3' 2' 6"
10' 6"

9'

19' 6"

19' 10"

1' 8"
3'

3' 3"

4' 1' 5"
1' 9"

Height: 12'

888.00 SF Walls
1241.53 SF Walls & Ceiling
Lady''s room
39.28
SY Flooring
77.33 LF Ceil. Perimeter

353.53 SF Ceiling
353.53 SF Floor
73.33 LF Floor Perimeter

Window

3' X 3' 8"

Opens into Exterior

Door

4' X 10'

Opens into Exterior

Window

3' X 3' 8"

Opens into Exterior

Missing Wall - Goes to Floor

3' 3" X 8' 7"

Opens into Exterior

Window

9' X 11'

Opens into Exterior

DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 63

 64

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Cout room 302

DESCRIPTION

QUANTITY UNIT PRICE

505. Paint crown molding - two coats
77.33 LF
506. Additional cost for high wall or
1,241.53 SF
ceiling - 11' to 14'
507. Clean and deodorize carpet
353.53 SF
508. Interior Plaster Repair - Min. Charge 1.00 EA
Labor and Material
509. Seal/prime then paint the walls and
1,241.53 SF
ceiling twice (3 coats)
510. Ceiling fan - Detach & reset
1.00 EA
511. Recessed light fixture - Detach &
5.00 EA
reset trim only
512. Outlet or switch cover
6.00 EA
513. Mask and prep for paint - paper and
170.00 LF
tape (per LF)
Note: Masking of wood casing and baseboard.
514. Mask or cover per square foot
353.53 SF
515. Final cleaning - construction 353.53 SF
Commercial

TAX

O&P

RCV

DEPREC.

ACV

1.21
0.03

0.00
0.00

18.72
7.46

112.29
44.71

(32.75)
(13.04)

79.54
31.67

0.34
208.54

0.00
0.00

24.04
41.70

144.24
250.24

(42.07)
(72.99)

102.17
177.25

1.05

0.00

260.72

1,564.33

(456.26)

1,108.07

184.11
1.83

0.00
0.00

36.82
1.84

220.93
10.99

(64.44)
(3.20)

156.49
7.79

2.79
0.64

0.00
0.00

3.34
21.76

20.08
130.56

(5.86)
(38.08)

14.22
92.48

0.31
0.14

0.00
0.00

21.92
9.90

131.51
59.39

(0.00)
(17.32)

131.51
42.07

0.00

448.22

2,689.27

746.01

1,943.26

Totals: Cout room 302

2' 8"
3' 3'

3' 3"

Court room 303

Court room 303

9' 9"
10' 1"

18' 2"
18' 6"

19' 7"

Cout room 302

9'

11'
10' 8"
3' 3"
19' 3"

10' 4"
1' 11"
3'
10'

3' 3"

4'1' 1"
1' 5"

Lady''s room

Height: 12'

928.00
1281.53
39.28
77.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

353.53 SF Ceiling
353.53 SF Floor
77.33 LF Floor Perimeter

Missing Wall - Goes to Floor

3' 3" X 8' 7"

Opens into Exterior

Window

3' X 3' 8"

Opens into Exterior

Door

4' X 10'

Opens into Exterior

Window

3' X 3' 8"

Opens into Exterior

Window

9' X 11'

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

516. Interior Plaster Repair - Min. Charge 1.00 EA
Labor and Material
517. Seal/prime then paint the walls and
1,281.53 SF
ceiling twice (3 coats)

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

208.54

0.00

41.70

250.24

(72.99)

177.25

1.05

0.00

269.12

1,614.73

(470.96)

1,143.77

3/7/2018

Page: 64

 65

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Court room 303

DESCRIPTION

QUANTITY UNIT PRICE

518. Light fixture - Detach & reset
519. Mask and prep for paint - paper and
tape (per LF)
Note: Masking of wood casing and baseboard.
520. Mask or cover per square foot
521. Clean and deodorize carpet
522. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
158.00 LF

51.70
0.64

0.00
0.00

10.34
20.22

62.04
121.34

(18.10)
(35.39)

43.94
85.95

353.53 SF
353.53 SF
353.53 SF

0.31
0.34
0.14

0.00
0.00
0.00

21.92
24.04
9.90

131.51
144.24
59.39

(0.00)
(42.07)
(17.32)

131.51
102.17
42.07

0.00

397.24

2,383.49

656.83

1,726.66

4"
8"

7'
7'

2' 5"

2' 9"

Height: 12'
688.00
842.25
17.14
57.33

8' 10"

18' 6"

Lady''s room

4' 10"
4' 10"

19' 2"

m 303

Lady''s room

2' 9"

10' 10"
10' 2"

2' 5"

Totals: Court room 303

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

154.25 SF Ceiling
154.25 SF Floor
57.33 LF Floor Perimeter

8"

DESCRIPTION
523. Window Reglazing/Repair - Labor
Minimum
524. Stain & finish door/window trim &
jamb (per side)
525. Clean floor

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

156.29

0.00

31.26

187.55

(54.70)

132.85

1.00 EA

33.12

0.00

6.62

39.74

(11.59)

28.15

154.25 SF

0.31

0.00

9.56

57.38

(16.74)

40.64

Totals: Lady''s room

0.00

47.44

284.67

83.03

201.64

Total: 3rd. floor

0.00

892.90

5,357.43

1,485.87

3,871.56

Total: Site 002 Build.001 1892 old courthouse

0.00

1,069.20

6,415.16

1,794.37

4,620.79

no list Old Court House tunnel
Main Level

CAT-11-21419

3/7/2018

Page: 65

 66

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

1006.86
1350.49
37.69
109.30

15' 11"

6' 9"

16' 3"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

343.63 SF Ceiling
339.25 SF Floor
95.17 LF Floor Perimeter

8"

14' 10"

Height: Peaked

1'
1' 4"

1' 7" 1' 10"
1' 3" 5' 1' 6"

Tunnel

Tunnel

30' 11"

21' 11"

7"

10"

6' 9"

Missing Wall

6' 9" X 9'

Opens into Exterior

Missing Wall

6' 9" X 9'

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

526. Plaster patch / small repair - ready for
paint
527. Paint the surface area - two coats Ceiling off set*
528. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

147.36

0.00

29.48

176.84

(51.58)

125.26

11.36 SF

0.79

0.00

1.80

10.77

(3.14)

7.63

339.25 SF

0.31

0.00

21.04

126.21

(36.81)

89.40

Totals: Tunnel

0.00

52.32

313.82

91.53

222.29

Total: Main Level

0.00

52.32

313.82

91.53

222.29

Total: no list Old Court House tunnel

0.00

52.32

313.82

91.53

222.29

Site 17 Building 1 J.P. 4 office
Main Level

20' 8"
20'

20' 8"
20'

J.P. 4 office

J.P. 4 office

13' 9"

2' 6"3' 9"

14' 1"

4' 1"

DESCRIPTION

Height: 8'
640.00
1040.00
44.44
80.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00

1.88

11.32

(3.30)

8.02

Totals: J.P. 4 office

0.00

1.88

11.32

3.30

8.02

Total: Main Level

0.00

1.88

11.32

3.30

8.02

Total: Site 17 Building 1 J.P. 4 office

0.00

1.88

11.32

3.30

8.02

529. Reglaze store front door - single
pane*

CAT-11-21419

QUANTITY UNIT PRICE

400.00 SF Ceiling
400.00 SF Floor
80.00 LF Floor Perimeter

1.00 SF

9.44

3/7/2018

Page: 66

 67

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Site 17 Build. 999 improvments

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

494.28

2,965.68

(749.07)

2,216.61

Totals: Main Level

0.00

494.28

2,965.68

749.07

2,216.61

Total: Site 17 Build. 999 improvments

0.00

494.28

2,965.68

749.07

2,216.61

TAX

O&P

RCV

DEPREC.

ACV

0.00

144.60

867.60

(253.05)

614.55

0.00

144.60

867.60

253.05

614.55

530. R&R Wood fence 7'- 8' high - treated

60.00 LF

41.19

Site 1 building 001 New Courthouse
Main Level
Roof
DESCRIPTION

QUANTITY UNIT PRICE

531. Roofing repair - hot material required Minimum charge

1.00 EA

723.00

Totals: Roof

Employee Breakroom (Basement)
640.00
1036.00
44.00
176.00
80.00
DESCRIPTION

Totals: Employee Breakroom (Basement)

CAT-11-21419

SF Walls
SF Walls & Ceiling
SY Flooring
SF Long Wall
LF Ceil. Perimeter

QUANTITY UNIT PRICE

532. Suspended ceiling tile - 2' x 4'
533. Clean and deodorize carpet
534. Clean cove base molding - rubber or
vinyl
535. Contents - move out then reset
536. Mask or cover per square foot
537. Final cleaning - construction Commercial

LxWxH 22' x 18' x 8'
396.00
396.00
80.00
144.00

SF Ceiling
SF Floor
LF Floor Perimeter
SF Short Wall

TAX

O&P

RCV

DEPREC.

ACV

396.00 SF
396.00 SF
80.00 LF

1.53
0.34
0.22

0.00
0.00
0.00

121.18
26.92
3.52

727.06
161.56
21.12

(212.06)
(47.12)
(6.16)

515.00
114.44
14.96

1.00 EA
396.00 SF
396.00 SF

35.23
0.31
0.14

0.00
0.00
0.00

7.04
24.56
11.08

42.27
147.32
66.52

(12.33)
(0.00)
(19.40)

29.94
147.32
47.12

0.00

194.30

1,165.85

297.07

868.78

3/7/2018

Page: 67

 68

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Stairwell (Second & Third Floors)
1386.45
1535.95
16.61
510.02
55.46
DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
SF Long Wall
LF Ceil. Perimeter

QUANTITY UNIT PRICE

538. Seal/prime then paint the walls and
ceiling twice (3 coats)
539. Scaffold - per section (per week)
540. Scaffolding Setup & Take down - per
hour
541. Mask or cover per square foot
542. Final cleaning - construction Commercial

1,535.95 SF
5.00 WK
2.00 HR
149.50 SF
149.50 SF

LxWxH 20' 4 13/16" x 7' 3 15/16" x 25'
149.50
149.50
55.46
183.20

TAX

O&P

RCV

DEPREC.

ACV

1.05

0.00

322.56

1,935.31

(564.46)

1,370.85

48.00
25.83

0.00
0.00

48.00
10.34

288.00
62.00

(84.00)
(18.08)

204.00
43.92

0.31
0.14

0.00
0.00

9.28
4.18

55.63
25.11

(0.00)
(7.33)

55.63
17.78

0.00

394.36

2,366.05

673.87

1,692.18

Totals: Stairwell (Second & Third Floors)

Women's Restroom / Second Floor
353.92
472.68
13.20
103.59
44.24
DESCRIPTION

Totals: Women's Restroom / Second Floor

CAT-11-21419

LxWxH 12' 11 3/8" x 9' 2 1/16" x 8'

SF Walls
SF Walls & Ceiling
SY Flooring
SF Long Wall
LF Ceil. Perimeter

QUANTITY UNIT PRICE

543. Two coat plaster (no lath)
544. Heat/AC register - Mechanically
attached - Detach & reset
545. Fluorescent light fixture - 2' & 4' Detach & reset
546. Mask or cover per square foot
547. Mask wall - plastic, paper, tape (per
LF)
548. Final cleaning - construction Commercial

SF Ceiling
SF Floor
LF Floor Perimeter
SF Short Wall

118.76
118.76
44.24
73.38

SF Ceiling
SF Floor
LF Floor Perimeter
SF Short Wall

TAX

O&P

RCV

DEPREC.

ACV

118.76 SF
1.00 EA

3.47
13.42

0.00
0.00

82.42
2.68

494.52
16.10

(144.24)
(4.70)

350.28
11.40

3.00 EA

75.05

0.00

45.04

270.19

(78.80)

191.39

118.76 SF
44.24 LF

0.31
1.03

0.00
0.00

7.36
9.12

44.18
54.69

(0.00)
(15.95)

44.18
38.74

118.76 SF

0.14

0.00

3.32

19.95

(5.82)

14.13

0.00

149.94

899.63

249.51

650.12

3/7/2018

Page: 68

 69

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Third Floor Hallway
1389.75
1812.89
47.02
591.94
115.81
DESCRIPTION

LxWxH 49' 3 15/16" x 8' 6 15/16" x 12'
SF Walls
SF Walls & Ceiling
SY Flooring
SF Long Wall
LF Ceil. Perimeter

QUANTITY UNIT PRICE

423.14
423.14
115.81
102.94

TAX

O&P

SF Ceiling
SF Floor
LF Floor Perimeter
SF Short Wall

RCV

DEPREC.

ACV

549. R&R Suspended ceiling tile - 2' x 4'
72.00 SF
1.67
0.00
24.06
144.30
(38.56)
105.74
Note: (9) ceiling tiles
550. R&R Batt insulation - 6" - R19 72.00 SF
1.02
0.00
14.68
88.12
(20.41)
67.71
paper faced
551. R&R Cove base molding - rubber or
115.81 LF
1.94
0.00
44.92
269.60
(69.31)
200.29
vinyl, 4" high
552. Vinyl tile
423.14 SF
3.14
0.00
265.74
1,594.40
(465.03)
1,129.37
Note: Considers replacement of the vinyl floor tile throughout the entire wing to the intersection. Some replacement has been completed previously.
553. Clean floor, strip & wax
423.14 SF
0.67
0.00
56.70
340.20
(99.23)
240.97
554. Final cleaning - construction 423.14 SF
0.14
0.00
11.84
71.08
(20.73)
50.35
Commercial
Totals: Third Floor Hallway

0.00

417.94

Second Floor Hallway
1470.00
1921.82
50.20
632.06
122.50
DESCRIPTION

713.27

1,794.43

LxWxH 52' 8 1/16" x 8' 6 15/16" x 12'

SF Walls
SF Walls & Ceiling
SY Flooring
SF Long Wall
LF Ceil. Perimeter

QUANTITY UNIT PRICE

2,507.70

451.82
451.82
122.50
102.94

TAX

O&P

SF Ceiling
SF Floor
LF Floor Perimeter
SF Short Wall

RCV

DEPREC.

ACV

555. R&R Suspended ceiling tile - 2' x 4'
104.00 SF
1.67
0.00
34.74
208.42
(55.69)
152.73
Note: (13) ceiling tiles
556. R&R Batt insulation - 6" - R19 104.00 SF
1.02
0.00
21.20
127.28
(29.48)
97.80
paper faced
557. R&R Cove base molding - rubber or
122.50 LF
1.94
0.00
47.54
285.20
(73.32)
211.88
vinyl, 4" high
558. Vinyl tile
451.82 SF
3.14
0.00
283.74
1,702.45
(496.55)
1,205.90
Note: Considers replacement of the vinyl floor tile throughout the entire wing to the intersection. Some replacement has been completed previously.
559. Clean floor, strip & wax
451.82 SF
0.67
0.00
60.54
363.26
(105.95)
257.31
560. Final cleaning - construction 451.82 SF
0.14
0.00
12.66
75.91
(22.14)
53.77
Commercial
Totals: Second Floor Hallway

CAT-11-21419

0.00

460.42

2,762.52

783.13

3/7/2018

1,979.39

Page: 69

 70

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Asbestos Abatement / Second & Third Floor
Hallways
DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Note: Considers removal of the vinyl floor tile throughout the entire wing to the intersection. Some replacement has been completed previously.
561. Tear out asbestos vinyl floor covering
874.96 SF
2.74
0.00
479.48
2,876.87
(0.00)
2,876.87
(no haul off)
562. Remove asbestos floor mastic (no
874.96 SF
3.35
0.00
586.22
3,517.34
(0.00)
3,517.34
haul off)
563. Neg. air fan/Air scrub.-Large (per 24
2.00 DA
105.00
0.00
42.00
252.00
(73.50)
178.50
hr period)-No monit.
564. Add for HEPA filter (for negative air
2.00 EA
187.31
0.00
74.92
449.54
(131.12)
318.42
exhaust fan)
565. HEPA Vacuuming - Light - (PER SF) 3,734.21 SF
0.20
0.00
149.36
896.20
(261.39)
634.81
566. Containment Barrier/Airlock/Decon.
480.00 SF
0.81
0.00
77.76
466.56
(136.08)
330.48
Chamber
567. Peel & seal zipper
4.00 EA
12.19
0.00
9.76
58.52
(17.07)
41.45
568. Plastic bag - used for hazardous waste
14.00 EA
3.44
0.00
9.64
57.80
(16.86)
40.94
cleanup - Large
Totals: Asbestos Abatement / Second & Third Floor Hallways

0.00

1,429.14

8,574.83

636.02

7,938.81

TAX

O&P

RCV

DEPREC.

ACV

569. Asbestos test fee *
2.00 EA
600.00
0.00
240.00
Note: On-site Air Monitoring: Daily rate including PCM air samples based on (2) days for completion.
570. Asbestos consultant fee *
1.00 EA
1,200.00
0.00
240.00
Note: Includes project specifications and Close-Out report.
571. Equipment setup, take down, and
4.00 HR
44.90
0.00
35.92
monitoring (hourly charge)
572. Equipment decontamination charge 2.00 EA
33.54
0.00
13.42
per piece of equipment
573. Add for personal protective
4.00 EA
18.42
0.00
14.74
equipment - Heavy duty
574. Respirator cartridge - HEPA only (per
4.00 EA
9.76
0.00
7.80
pair)

1,440.00

(420.00)

1,020.00

1,440.00

(420.00)

1,020.00

215.52

(62.86)

152.66

80.50

(23.48)

57.02

88.42

(25.79)

62.63

46.84

(13.66)

33.18

Totals: Asbestos General Conditions

Asbestos General Conditions
DESCRIPTION

QUANTITY UNIT PRICE

0.00

551.88

3,311.28

965.79

2,345.49

TAX

O&P

RCV

DEPREC.

ACV

0.00

100.80

604.80

(0.00)

604.80

Miscellaneous
DESCRIPTION
575. Dumpster load - Approx. 20 yards, 4
tons of debris

CAT-11-21419

QUANTITY UNIT PRICE
1.00 EA

504.00

3/7/2018

Page: 70

 71

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Miscellaneous

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

576. Caution tape
235.00 LF
0.05
0.00
2.36
14.11
(4.11)
10.00
577. Commercial Supervision / Project
84.00 HR
59.61
0.00
1,001.44
6,008.68
(1,752.53)
4,256.15
Management - per hour
PM & Superintendent management time to oversee project, meet with owner, complete material take off, order materials and deliver materials to
project site.
Totals: Miscellaneous

0.00

1,104.60

6,627.59

1,756.64

4,870.95

Total: Main Level

0.00

4,847.18

29,083.05

6,328.35

22,754.70

Total: Site 1 building 001 New Courthouse

0.00

4,847.18

29,083.05

6,328.35

22,754.70

Site 009 Build. 001 Maint. building
Main Level
Roof1
2583.92 Surface Area
255.17 Total Perimeter Length

F1
Roof1

25' 3"
25' 3"

102' 4"

DESCRIPTION

QUANTITY UNIT PRICE

578. R&R Metal roofing - corrugated - 26
gauge
579. Remove Additional charge for high
roof (2 stories or greater)
580. Additional charge for high roof (2
stories or greater)

25.84 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

2,583.92 SF

4.34

0.00

2,242.86

13,457.07

(3,590.36)

9,866.71

25.84 SQ

3.89

0.00

20.10

120.62

(0.00)

120.62

25.84 SQ

12.39

0.00

64.04

384.20

(112.06)

272.14

Totals: Roof1

0.00

2,327.00

13,961.89

3,702.42

10,259.47

Total: Main Level

0.00

2,327.00

13,961.89

3,702.42

10,259.47

Total: Site 009 Build. 001 Maint. building

0.00

2,327.00

13,961.89

3,702.42

10,259.47

Site 9 Buid.7 Sign storage buid.
CAT-11-21419

3/7/2018

Page: 71

 72

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Main Level
Sign Storage Roof

F1 (A)
28'

1652.82 Surface Area
171.03 Total Perimeter Length

14' 9"
14'

56'

14' 9"
14'

Sign Storage Roof

16.53 Number of Squares
56.00 Total Ridge Length

F2 (B)

Sign Storage Structure

DESCRIPTION

QUANTITY UNIT PRICE

581. R&R Metal roofing - ribbed - 26
gauge - 1 1/8" to 1 1/2"
582. R&R Rafters - 2x6 - 24" OC (3-5/12
Gable, per SF of floor)
583. R&R Fascia - 1" x 6" - #1 pine
584. R&R Sheathing - spaced 1" x 8"

TAX

O&P

RCV

DEPREC.

ACV

1,652.82 SF

4.49

0.00

1,484.22

8,905.38

(2,383.37)

6,522.01

1,291.11 SF

2.45

0.00

632.66

3,795.87

(840.51)

2,955.36

160.00 LF
1,652.82 SF

5.30
3.69

0.00
0.00

169.60
1,219.78

1,017.60
7,318.69

(282.80)
(1,874.30)

734.80
5,444.39

0.00

3,506.26

21,037.54

5,380.98

15,656.56

Totals: Sign Storage Roof

15' 9"
15' 5"

49' 2"
46' 1"

34' 2"
37' 3"
6' 11"

3' 3'

48' 10"
33' 10"
Sign Storage Structure
18' 6"
36' 11"
36' 10"
37' 2"

3'

3' 3' 10"
3' 6"
6' 7"
23' 4"
24'

18' 10"

15' 6"
15' 10"

Sign Storage Structure
1573.33
2864.44
143.46
157.33

Height: 10'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1291.11 SF Ceiling
1291.11 SF Floor
157.33 LF Floor Perimeter

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

Note: Floor structure to remain intact.
585. R&R Stud wall - 2" x 4" - 16" oc
1,573.33 SF
586. R&R Sheathing - spaced 1" x 8"
1,573.33 SF
587. R&R Aluminum corrugated sheet
1,669.00 SF
roofing - .034 - Agricultural
588. R&R Metal outside corner post
40.00 LF
589. R&R Greenhouse door and frame
3.00 EA
590. Paint door or window opening - Large
3.00 EA
- 2 coats (per side)

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.08
3.69
4.35

0.00
0.00
0.00

654.50
1,161.12
1,452.02

3,927.02
6,966.71
8,712.17

(1,057.28)
(1,784.16)
(2,324.92)

2,869.74
5,182.55
6,387.25

6.02
630.53
29.74

0.00
0.00
0.00

48.16
378.32
17.84

288.96
2,269.91
107.06

(71.40)
(656.26)
(31.23)

217.56
1,613.65
75.83

3/7/2018

Page: 72

 73

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Sign Storage Structure

DESCRIPTION

QUANTITY UNIT PRICE

591. R&R Exterior door - metal - insulated
- flush or panel style
592. Paint door slab only - 2 coats (per
side)
593. Paint door or window opening - 2
coats (per side)

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

279.79

0.00

55.96

335.75

(92.41)

243.34

8.00 EA

30.20

0.00

48.32

289.92

(84.56)

205.36

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

Totals: Sign Storage Structure

0.00

3,821.30

22,927.84

6,111.07

16,816.77

Total: Main Level

0.00

7,327.56

43,965.38

11,492.05

32,473.33

Total: Site 9 Buid.7 Sign storage buid.

0.00

7,327.56

43,965.38

11,492.05

32,473.33

Site 9 Buid. 003 Fuel Pavilion
Main Level
12' 6"

12'
11' 5"

Roof1

F2 (B)

300.86 Surface Area
73.14 Total Perimeter Length

3.01 Number of Squares
12.50 Total Ridge Length

12'
11' 5"

22' 10"

F1 (A)

Roof1

DESCRIPTION
594. R&R Rafters - 2x4 - stick frame roof
(using rafter length)
595. R&R Metal roofing - corrugated - 26
gauge

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

24.00 LF

2.76

0.00

13.26

79.50

(17.56)

61.94

84.00 SF

4.34

0.00

72.92

437.48

(116.72)

320.76

Totals: Roof1

0.00

86.18

516.98

134.28

382.70

Total: Main Level

0.00

86.18

516.98

134.28

382.70

Total: Site 9 Buid. 003 Fuel Pavilion

0.00

86.18

516.98

134.28

382.70

Site 9 build 008 Tire Pavilion
Main Level
CAT-11-21419

3/7/2018

Page: 73

 74

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
21' 4"

440.89 Surface Area
84.00 Total Perimeter Length

20' 8"
20' 8"

Roof1
F1

Roof1

DESCRIPTION

QUANTITY UNIT PRICE

4.41 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

0.00

265.30

1,591.82

(424.70)

1,167.12

Totals: Roof1

0.00

265.30

1,591.82

424.70

1,167.12

Total: Main Level

0.00

265.30

1,591.82

424.70

1,167.12

Total: Site 9 build 008 Tire Pavilion

0.00

265.30

1,591.82

424.70

1,167.12

596. R&R Metal roofing - corrugated - 26
gauge

305.65 SF

4.34

Site 9 build. 002 Mechanic shop
Main Level
Roof1

Roof1
F1

32'
17' 6"

46'

1472.00 Surface Area
156.00 Total Perimeter Length

14.72 Number of Squares

Roof2
F2

DESCRIPTION
597. R&R Metal roofing - corrugated - 26
gauge
598. Battens - 2x4 - for steel roofing
Totals: Roof1

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,472.00 SF

4.34

0.00

1,277.68

7,666.16

(2,045.34)

5,620.82

14.72 SQ

139.81

0.00

411.60

2,469.60

(720.30)

1,749.30

0.00

1,689.28

10,135.76

2,765.64

7,370.12

3/7/2018

Page: 74

 75

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Roof2

Roof1
F1

20'
13' 1"

42'

840.00 Surface Area
124.00 Total Perimeter Length

Roof2
F2

DESCRIPTION

QUANTITY UNIT PRICE

599. R&R Metal roofing - corrugated - 26
gauge
600. Battens - 2x4 - for steel roofing

8.40 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

840.00 SF

4.34

0.00

729.12

4,374.72

(1,167.18)

3,207.54

8.40 SQ

139.81

0.00

234.88

1,409.28

(411.04)

998.24

Totals: Roof2

0.00

964.00

5,784.00

1,578.22

4,205.78

Total: Main Level

0.00

2,653.28

15,919.76

4,343.86

11,575.90

Total: Site 9 build. 002 Mechanic shop

0.00

2,653.28

15,919.76

4,343.86

11,575.90

Site 9 Build. 005 Comm. building
Main Level
Building

8' 8"

Height: 8'
257.33
322.00
7.19
32.17

8' 9"

Building

8' 1"

8'

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

64.67 SF Ceiling
64.67 SF Floor
32.17 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00

1,595.70

9,574.15

(2,792.46)

6,781.69

Totals: Building

0.00

1,595.70

9,574.15

2,792.46

6,781.69

Total: Main Level

0.00

1,595.70

9,574.15

2,792.46

6,781.69

Total: Site 9 Build. 005 Comm. building

0.00

1,595.70

9,574.15

2,792.46

6,781.69

TAX

O&P

RCV

DEPREC.

ACV

601. 8 X 8 Morga portable office

1.00 EA

7,978.45

Miscellaneous
DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

3/7/2018

Page: 75

 76

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Miscellaneous

DESCRIPTION

QUANTITY UNIT PRICE

602. Dumpster load - Approx. 12 yards, 13 tons of debris
603. Commercial Supervision / Project
Management - per hour

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

12.00 HR

59.61

0.00

143.06

858.38

(250.36)

608.02

0.00

221.30

1,327.82

250.36

1,077.46

Totals: Miscellaneous

Site 22 Build. 001 Maint. Building
Main Level

6' 11"

Office

18' 10"
18' 8"

6' 11"

3' 2' 11"
2' 7"

9'

12' 5"

Office

11' 9"

9'

Height: 9'
631.50
875.69
27.13
70.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

244.19 SF Ceiling
244.19 SF Floor
70.17 LF Floor Perimeter

16' 5"
16' 11"

Door
DESCRIPTION
604. Contents - move out then reset Large room
605. Detach & Reset Fluorescent light
fixture
606. R&R Sheathing - plywood - 1/2"
CDX - ceiling*
607. Tear out and bag wet insulation
608. R&R Batt insulation - 10" - R30 unfaced batt
609. Stain & finish paneling - ceiling*
610. R&R Paneling
611. Seal the walls w/anti-microbial
coating - one coat
612. Detach & Reset Baseboard - 2 1/4"
stain grade
613. Stain & finish baseboard
614. Water extraction from hard surface
floor
615. Clean the floor - Heavy

CAT-11-21419

3' X 6' 8"

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

2.00 EA

75.05

0.00

30.02

180.12

(0.00)

180.12

244.19 SF

1.74

0.00

84.98

509.87

(112.82)

397.05

244.19 SF
244.19 SF

0.60
1.33

0.00
0.00

29.30
64.96

175.81
389.73

(0.00)
(91.45)

175.81
298.28

244.19 SF
631.50 SF
631.50 SF

1.33
2.18
1.18

0.00
0.00
0.00

64.96
275.34
149.04

389.73
1,652.02
894.21

(113.67)
(431.00)
(260.81)

276.06
1,221.02
633.40

70.17 LF

1.93

0.00

27.08

162.51

(0.00)

162.51

70.17 LF
244.19 SF

1.27
0.21

0.00
0.00

17.82
10.26

106.94
61.54

(31.19)
(17.95)

75.75
43.59

244.19 SF

0.31

0.00

15.14

90.84

(26.50)

64.34

3/7/2018

Page: 76

 77

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Office

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

779.46

4,676.72

1,103.88

3,572.84

Totals: Office

24' 2"

Shop area

4' 10"

49' 4"

Shop area
23' 6"
18' 8"

50'

Office

49' 10"

DESCRIPTION

Height: 18'
2622.00
3781.33
128.81
145.67

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

616. Clean floor

1,159.33 SF

0.31

Totals: Shop area

1159.33 SF Ceiling
1159.33 SF Floor
145.67 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00

71.88

431.27

(125.79)

305.48

0.00

71.88

431.27

125.79

305.48

TAX

O&P

RCV

DEPREC.

ACV

South elevation
DESCRIPTION
617. Metal or Vinyl siding - Detach &
reset
618. R&R Gutter / downspout - aluminum 6"

QUANTITY UNIT PRICE
24.00 SF

1.53

0.00

7.34

44.06

(12.85)

31.21

20.00 LF

7.81

0.00

31.24

187.44

(52.08)

135.36

Totals: South elevation

0.00

38.58

231.50

64.93

166.57

Total: Main Level

0.00

889.92

5,339.49

1,294.60

4,044.89

Roof

CAT-11-21419

3/7/2018

Page: 77

 78

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
47'

F2 (B)

26' 8"
23' 11"

Roof1

2509.15 Surface Area
200.77 Total Perimeter Length

47' 9"

26' 8"
23' 11"

Roof1
25.09 Number of Squares
47.00 Total Ridge Length

F1 (A)

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

5.16

30.87

(7.62)

23.25

Totals: Roof1

0.00

5.16

30.87

7.62

23.25

Total: Roof

0.00

5.16

30.87

7.62

23.25

Total: Site 22 Build. 001 Maint. Building

0.00

895.08

5,370.36

1,302.22

4,068.14

619. R&R Ridge end cap for metal roofing

1.00 EA

25.71

Site 22 Build 6 Boat Pavilion
Main Level
Roof1

Roof1
F1

20'
19' 7"

31' 6"

DESCRIPTION

629.61 Surface Area
102.98 Total Perimeter Length

TAX

O&P

RCV

DEPREC.

ACV

0.00

552.80

3,316.79

(885.86)

2,430.93

Totals: Roof1

0.00

552.80

3,316.79

885.86

2,430.93

Total: Main Level

0.00

552.80

3,316.79

885.86

2,430.93

Total: Site 22 Build 6 Boat Pavilion

0.00

552.80

3,316.79

885.86

2,430.93

620. R&R Metal roofing

QUANTITY UNIT PRICE

6.30 Number of Squares

629.61 SF

4.39

Site 22 Build. 7 Storage Shed
Main Level

CAT-11-21419

3/7/2018

Page: 78

 79

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
10' 4"

272.31 Surface Area
71.78 Total Perimeter Length

25'

Roof1
F2 (B)
F1 (A)

Roof1
2.72 Number of Squares
25.00 Total Ridge Length

5' 5" 5' 5"
5' 2" 5' 2"

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

37.44
140.48

224.64
842.88

(54.43)
(225.12)

170.21
617.76

Totals: Roof1

0.00

177.92

1,067.52

279.55

787.97

Total: Main Level

0.00

177.92

1,067.52

279.55

787.97

TAX

O&P

RCV

DEPREC.

ACV

621. R&R 2" x 6" lumber (1 BF per LF)
622. R&R Metal roofing

72.00 LF
160.00 SF

2.60
4.39

West elevation
DESCRIPTION

QUANTITY UNIT PRICE

623. R&R Corrugated fiberglass siding
(greenhouse type)*
624. R&R Siding - aluminum (.024
thickness)

128.00 SF

2.52

0.00

64.52

387.08

(99.46)

287.62

20.00 SF

5.48

0.00

21.92

131.52

(35.98)

95.54

0.00

86.44

518.60

135.44

383.16

TAX

O&P

RCV

DEPREC.

ACV

0.00

40.00

240.00

(0.00)

240.00

Totals: Miscellaneous

0.00

40.00

240.00

0.00

240.00

Total: Site 22 Build. 7 Storage Shed

0.00

304.36

1,826.12

414.99

1,411.13

Totals: West elevation

Miscellaneous
DESCRIPTION
625. Single axle dump truck - per load including dump fees

QUANTITY UNIT PRICE
1.00 EA

200.00

Site 12 Build. 003 Office
Main Level

CAT-11-21419

3/7/2018

Page: 79

 80

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
12' 5"

Comm. office

2' 8"

1' 2' 6"
1' 4"

Height: 8'
405.33
564.94
17.73
50.67

2' 6"

Comm. office

13' 7"
14' 3"

9' 1"

8' 9"

11' 9"

8' 3"
8' 7"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

626. Contents - move out then reset Small room
627. R&R 1/2" drywall - hung, taped,
floated, ready for paint - cieling*
628. R&R Batt insulation - 10" - R30 unfaced batt
629. Paint the ceiling - two coats
630. R&R Vinyl tile

159.60 SF Ceiling
159.60 SF Floor
50.67 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

26.44

0.00

5.28

31.72

(9.25)

22.47

32.00 SF

2.11

0.00

13.50

81.02

(20.27)

60.75

32.00 SF

1.33

0.00

8.50

51.06

(11.98)

39.08

159.60 SF
159.60 SF

0.79
3.97

0.00
0.00

25.22
126.72

151.30
760.33

(44.13)
(175.40)

107.17
584.93

Totals: Comm. office

0.00

179.22

1,075.43

261.03

814.40

Total: Main Level

0.00

179.22

1,075.43

261.03

814.40

Roof
Roof1

F2 (B)

10'
9'

Roof1

17' 11"

10'
9'

31'

620.97 Surface Area
88.06 Total Perimeter Length

6.21 Number of Squares
31.00 Total Ridge Length

F1 (A)
14'
Roof2
F3

DESCRIPTION
631. Remove 3 tab - 20 yr. - composition
shingle roofing - incl. felt
632. 3 tab - 20 yr. - composition shingle
roofing - incl. felt
633. R&R Drip edge
634. R&R Flashing - pipe jack
635. R&R Ridge cap - composition
shingles
Totals: Roof1

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

6.21 SQ

40.62

0.00

50.46

302.71

(0.00)

302.71

7.00 SQ

159.67

0.00

223.54

1,341.23

(391.19)

950.04

88.06 LF
1.00 EA
31.00 LF

1.88
34.35
4.51

0.00
0.00
0.00

33.10
6.88
27.96

198.66
41.23
167.77

(50.24)
(10.21)
(30.38)

148.42
31.02
137.39

0.00

341.94

2,051.60

482.02

1,569.58

3/7/2018

Page: 80

 81

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Total: Roof

0.00

341.94

2,051.60

482.02

1,569.58

TAX

O&P

RCV

DEPREC.

ACV

Contents
DESCRIPTION

QUANTITY UNIT PRICE

636. Keyboard & mouse combo - Standard
grade
637. TV - LCD / LED-LCD 20-24 in.

1.00 EA

20.00

0.00

0.00

20.00

(7.00)

13.00

1.00 EA

175.00

0.00

0.00

175.00

(61.25)

113.75

Totals: Contents

0.00

0.00

195.00

68.25

126.75

Total: Site 12 Build. 003 Office

0.00

521.16

3,322.03

811.30

2,510.73

Site 12 Buid. 011 Maint. Building
Main Level
61' 8"

Roof1
80' 6"
99' 6"

6467.50 Surface Area
248.50 Total Perimeter Length

Roof2
F3

F2 (B)Roof1F1 (A)

32' 6"
30' 10"

64.68 Number of Squares
99.50 Total Ridge Length

32' 6"
30' 10"

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

106.72

640.32

(178.19)

462.13

Totals: Roof1

0.00

106.72

640.32

178.19

462.13

Total: Main Level

0.00

106.72

640.32

178.19

462.13

TAX

O&P

RCV

DEPREC.

ACV

638. R&R Ridge vent - Metal roofing High grade

8.00 LF

66.70

Exterior- East Elevation
DESCRIPTION

QUANTITY UNIT PRICE

639. R&R Wall/roof panel - ribbed - 26
1,664.00 SF
3.37
0.00
1,121.54
6,729.22
(1,747.20)
4,982.02
gauge - up to 1"
Note: The East wall consists of corrugated metal panels which are rusted and obsolete. Several panels damaged and fasteners loosened. 104' x 16'
HGT
640. R&R Metal inside corner post
32.00 LF
4.33
0.00
27.70
166.26
(38.19)
128.07
641. Downspout - Detach & reset*
48.00 LF
3.00
0.00
28.80
172.80
(50.40)
122.40
642. Gutter - Detach & reset*
104.00 LF
3.00
0.00
62.40
374.40
(109.20)
265.20
Totals: Exterior- East Elevation

CAT-11-21419

0.00

1,240.44

7,442.68

1,944.99

3/7/2018

5,497.69

Page: 81

 82

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

643. R&R Wall/roof panel - ribbed - 26
972.00 SF
3.37
0.00
655.12
3,930.76
(1,020.60)
2,910.16
gauge - up to 1"
Note: The South wall consists of corrugated metal panels which are rusted and obsolete. Several panels damaged and fasteners loosened.
644. R&R Metal inside corner post
16.00 LF
4.33
0.00
13.86
83.14
(19.10)
64.04
645. R&R Gable trim for metal roofing 62.00 LF
5.27
0.00
65.34
392.08
(101.12)
290.96
26 gauge
646. R&R Roll-up door & hardware - 22' x
1.00 EA
3,584.41
0.00
716.88
4,301.29
(1,247.40)
3,053.89
18' - 22 gauge*
647. R&R Comm. overhead door opener 1.00 EA
1,574.73
0.00
314.96
1,889.69
(541.79)
1,347.90
Hoist/jackshaft - Heavy duty
Totals: South Elevation

0.00

1,766.16

10,596.96

2,930.01

7,666.95

Total: Site 12 Buid. 011 Maint. Building

0.00

3,113.32

18,679.96

5,053.19

13,626.77

Site 12 Buid. 4 Storage shed
Main Level
Roof1

Roof1
F2 (B)
F1 (A)

15'

7' 7"

119.90 Surface Area
45.99 Total Perimeter Length

1.20 Number of Squares
15.00 Total Ridge Length

4'
4'
3' 10" 3' 10"

DESCRIPTION

TAX

O&P

RCV

DEPREC.

ACV

0.00

105.28

631.64

(168.70)

462.94

Totals: Roof1

0.00

105.28

631.64

168.70

462.94

Total: Main Level

0.00

105.28

631.64

168.70

462.94

Total: Site 12 Buid. 4 Storage shed

0.00

105.28

631.64

168.70

462.94

O&P

RCV

DEPREC.

ACV

648. R&R Metal roofing

QUANTITY UNIT PRICE
119.90 SF

4.39

Site 12 Build 999 Improvments

DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

TAX

3/7/2018

Page: 82

 83

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Main Level

DESCRIPTION

QUANTITY UNIT PRICE

649. R&R Chain link fence - fabric only 6' high - galvanized
650. Detach & Reset Chain link fence gate
- 6' high - rolling

TAX

O&P

RCV

DEPREC.

ACV

201.00 LF

7.66

0.00

307.94

1,847.60

(481.90)

1,365.70

40.00 LF

17.81

0.00

142.48

854.88

(0.00)

854.88

0.00

450.42

2,702.48

481.90

2,220.58

TAX

O&P

RCV

DEPREC.

ACV

Totals: Main Level

Miscellaneous
DESCRIPTION
651. Dumpster load - Approx. 12 yards, 13 tons of debris
652. Commercial Supervision / Project
Management - per hour

QUANTITY UNIT PRICE
1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

40.00 HR

59.61

0.00

476.88

2,861.28

(834.54)

2,026.74

Totals: Miscellaneous

0.00

555.12

3,330.72

834.54

2,496.18

Total: Site 12 Build 999 Improvments

0.00

1,005.54

6,033.20

1,316.44

4,716.76

TAX

O&P

RCV

DEPREC.

ACV

Site 15 Build 001 Maintenance
Main Level
Main Level
DESCRIPTION
653. R&R Gutter / downspout - aluminum 6"
654. R&R Roll-up door & hardware - 14' x
14' - 22 gauge
Total: Main Level

CAT-11-21419

QUANTITY UNIT PRICE
41.50 LF

7.81

0.00

64.84

388.96

(108.07)

280.89

3.00 EA

2,313.07

0.00

1,387.84

8,327.05

(2,407.29)

5,919.76

0.00

1,452.68

8,716.01

2,515.36

6,200.65

3/7/2018

Page: 83

 84

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Roof1
51'
48' 5"

144'

96' 9"

F1 (A)

14688.00 Surface Area
492.00 Total Perimeter Length

146.88 Number of Squares
144.00 Total Ridge Length

51'
48' 5"

Roof1

F2 (B)

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

224.76
25.60

1,348.60
153.60

(360.19)
(30.59)

988.41
123.01

Totals: Roof1

0.00

250.36

1,502.20

390.78

1,111.42

Total: Main Level

0.00

1,703.04

10,218.21

2,906.14

7,312.07

Total: Site 15 Build 001 Maintenance

0.00

1,703.04

10,218.21

2,906.14

7,312.07

655. R&R Metal roofing
656. R&R Ridge cap - metal roofing

256.00 SF
20.00 LF

4.39
6.40

Hallway

Site 16 Build 1 4-H Activity center
Interior
Lady's room

15'

6' 11"

Lady's room

15' 8"

5' 2"

3'

5' 4"

13' 4"
13'

Height: 10'
560.00
755.00
21.67
56.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

195.00 SF Ceiling
195.00 SF Floor
56.00 LF Floor Perimeter

13' 6"

Door
DESCRIPTION
657. R&R Suspended ceiling tile - 2' x 4'
658. R&R Batt insulation - 10" - R30 unfaced batt
659. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint -wall*
660. Seal more than the ceiling w/antimicrobial coating - one coat
661. Toilet partition - Detach & reset
662. Paint the walls - two coats
663. R&R Custom cabinets - vanity units
664. Detach & Reset Sink faucet Bathroom - Standard grade
665. Detach & Reset Mirror - 1/4" plate
glass

CAT-11-21419

3' X 6' 7"

Opens into HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

195.00 SF
195.00 SF

1.67
1.33

0.00
0.00

65.14
51.88

390.79
311.23

(104.42)
(73.03)

286.37
238.20

284.00 SF

2.44

0.00

138.60

831.56

(212.72)

618.84

443.00 SF

1.18

0.00

104.54

627.28

(182.96)

444.32

2.00 EA
560.00 SF
6.50 LF
2.00 EA

201.39
0.79
189.16
100.44

0.00
0.00
0.00
0.00

80.56
88.48
245.92
40.18

483.34
530.88
1,475.46
241.06

(140.97)
(154.84)
(417.78)
(0.00)

342.37
376.04
1,057.68
241.06

19.80 SF

4.43

0.00

17.54

105.25

(0.00)

105.25

3/7/2018

Page: 84

 85

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Lady's room

DESCRIPTION

QUANTITY UNIT PRICE

666. Water extraction from hard surface
floor
667. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

195.00 SF

0.21

0.00

8.20

49.15

(14.33)

34.82

195.00 SF

0.31

0.00

12.10

72.55

(21.16)

51.39

0.00

853.14

5,118.55

1,322.21

3,796.34

7"27'3"17'
41' 6"4" 45' 34'
11"
32'
24'
9"8"49'
19'
7" 8"24' 3"
15'
1"10"
37'
3"56' 7" 50'41'
9'4'2"11"
10'
11"
10'
7"
3'
3'
10"
3'
5'
7"
4'
3'
6'
6' 3'
4'10"
7"
11"
56'
3"50' 3" 23'
8'7"
14' 9" 36'
11"
49'
31'
18'
2"
36'
4"
13'
10"
19'
6"5"41'
26'
3" 3"41'
33'
28'
11"
9"
24'32'
15'21'
5"11"
39'
7"
7"
4"
23'
16'
9"
42'45'
2"
3"27'
8'8"
8"6"
5'
4"
6'
1"
3'
3'
6' 11"5' 2"
5' 11"
3'
4' 42'
6"
3' 3' 10"
3' 24'
10"
3' 10"
3'9'3' 10"
9"
15'21'3"
1"
36'
1" 39' 29'
11"1"
30'
26'
1"10"
14'11"
2"
18'

Totals: Lady's room

4'
1"
3' 3"
7"
3' 3'
9"3'

Hallway

Hallway

Lady's room

Height: 10'
1348.67
1987.01
70.93
147.67

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

638.33 SF Ceiling
638.33 SF Floor
147.67 LF Floor Perimeter

10' 6"
10'

Door

3' X 6' 7"

Opens into Exterior

Window

3' 10" X 3' 11"

Opens into Exterior

Door

3' X 6' 7"

Opens into Exterior

Window

5' 7" X 3' 9"

Opens into Exterior

Window

4' X 3'

Opens into Exterior

Door

3' X 6' 7"

Opens into Exterior

Window

6' X 3' 11"

Opens into Exterior

Window

6' X 3' 11"

Opens into Exterior

Door

3' X 6' 7"

Opens into Exterior

Door

3' X 6' 7"

Opens into LADYS_ROOM

Door

3' X 6' 7"

Opens into Exterior

Window

3' 10" X 3' 11"

Opens into Exterior

Window

3' 10" X 3' 11"

Opens into Exterior

Window

3' 10" X 3' 11"

Opens into Exterior

Door

3' X 6' 7"

Opens into Exterior

Missing Wall - Goes to Floor

4' 6" X 10'

Opens into Exterior

Door

3' X 6' 7"

Opens into Exterior

Door

3' X 6' 7"

Opens into Exterior

DESCRIPTION
668. R&R Suspended ceiling tile - 2' x 4'

CAT-11-21419

QUANTITY UNIT PRICE
24.00 SF

1.67

TAX

O&P

RCV

DEPREC.

ACV

0.00

8.02

48.10

(12.85)

35.25

3/7/2018

Page: 85

 86

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hallway

DESCRIPTION

QUANTITY UNIT PRICE

669. R&R Batt insulation - 10" - R30 unfaced batt
670. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint -wall*
671. Seal the surface area w/anti-microbial
coating - one coat
672. Paint the walls - two coats
673. Water extraction from hard surface
floor
674. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

24.00 SF

1.33

0.00

6.38

38.30

(8.99)

29.31

52.00 SF

2.44

0.00

25.38

152.26

(38.95)

113.31

76.00 SF

1.18

0.00

17.94

107.62

(31.39)

76.23

1,348.67 SF
638.33 SF

0.79
0.21

0.00
0.00

213.10
26.82

1,278.55
160.87

(372.91)
(46.92)

905.64
113.95

638.33 SF

0.31

0.00

39.58

237.46

(69.26)

168.20

Totals: Hallway

0.00

337.22

2,023.16

581.27

1,441.89

Total: Interior

0.00

1,190.36

7,141.71

1,903.48

5,238.23

Total: Site 16 Build 1 4-H Activity center

0.00

1,190.36

7,141.71

1,903.48

5,238.23

Site 24 Build. 001 Extention office
Main Level
Roof

F1

DESCRIPTION

33'
33'

142' 2"
Roof

4691.67 Surface Area
350.34 Total Perimeter Length

O&P

RCV

DEPREC.

ACV

675. Remove Tear off, haul and dispose of
46.92 SQ
54.90
0.00
515.18
4 ply built-up roofing
676. Remove Built-up roofing - gravel
46.92 SQ
43.83
0.00
411.30
ballast
677. Built-up roof with granulated cap
46.92 SQ
359.61
0.00
3,374.58
sheet - in place
Note: The modified bitumen cap sheet is being used in lieu of ballast to comply with code requirements.
678. R&R Gravel stop
350.34 LF
1.73
0.00
121.22
679. R&R Fiberboard - 1"
4,691.67 SF
1.14
0.00
1,069.72
680. R&R Flashing - pipe jack
10.00 EA
34.35
0.00
68.70

3,091.09

(0.00)

3,091.09

2,467.80

(0.00)

2,467.80

20,247.48

(5,905.52)

14,341.96

727.31
6,418.22
412.20

(181.48)
(1,330.09)
(102.10)

545.83
5,088.13
310.10

CAT-11-21419

QUANTITY UNIT PRICE

TAX

46.92 Number of Squares

3/7/2018

Page: 86

 87

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

16.04

96.20

(25.30)

70.90

Totals: Roof

0.00

5,576.74

33,460.30

7,544.49

25,915.81

Total: Main Level

0.00

5,576.74

33,460.30

7,544.49

25,915.81

681. R&R Furnace vent - rain cap and
storm collar, 8"

1.00 EA

80.16

Interior

13' 5"
16' 4"

11' 7"

10' 5"
4' 5"
7' 4" 13' 4"
4' 4" 3'
3'
3'
3' 1' 5"
4' 2"
1' 3"
13' 2"
4' 3"
7' 2"
10' 3"
13'#1
3"
Double Office
16' 2"

e Office #2

10" 3'
1'

Double Office #1

Conference Room

16' 7"

500.92 SF Walls
737.30 SF Walls & Ceiling
Wilhelm Office
Anderson Office
26.27 SY Flooring
63.99 LF Ceil. Perimeter

236.39 SF Ceiling
236.39 SF Floor
63.99 LF Floor Perimeter

16' 9"
Hallway

Window

3' X 3'

Window

Orange Office

le Office #3

Height: 7' 10"

Foyer/Entry

Secretary

Opens into Exterior

3' X 3'

Managers Office

Yellow Office

Opens into Exterior
Office 1

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION

QUANTITY UNIT PRICE

682. Suspended ceiling system - 2' x 4'
683. Batt insulation - 6" - R19 - paper
faced
684. Fluorescent - acoustic grid fixture four tube, 2'x 4'
685. Seal/prime then paint the walls twice
(3 coats)
686. Clean window unit (per side) 10 - 20
SF
687. Clean window blind - horizontal or
vertical
688. Outlet or switch cover
689. Stain & finish door/window trim &
jamb (per side)
690. Stain & finish door slab only (per side)

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

236.39 SF
236.39 SF

2.80
0.81

0.00
0.00

132.38
38.30

794.27
229.78

(231.66)
(67.02)

562.61
162.76

2.00 EA

214.93

0.00

85.98

515.84

(150.45)

365.39

500.92 SF

1.05

0.00

105.20

631.17

(184.09)

447.08

4.00 EA

10.40

0.00

8.32

49.92

(14.56)

35.36

60.00 SF

0.89

0.00

10.68

64.08

(18.69)

45.39

7.00 EA
1.00 EA

2.79
33.12

0.00
0.00

3.90
6.62

23.43
39.74

(6.84)
(11.59)

16.59
28.15

1.00 EA

47.25

0.00

9.46

56.71

(16.54)

40.17

3/7/2018

Page: 87

 88

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Double Office #1

DESCRIPTION

QUANTITY UNIT PRICE

691. Clean cove base molding - rubber or
vinyl
692. Clean floor, strip & wax
693. Mask or cover per square foot
694. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

63.99 LF

0.22

0.00

2.82

16.90

(4.93)

11.97

236.39 SF
236.39 SF
236.39 SF

0.67
0.31
0.14

0.00
0.00
0.00

31.68
14.66
6.62

190.06
87.94
39.71

(55.43)
(0.00)
(11.58)

134.63
87.94
28.13

Room1

Totals: Double
WomenOffice #1

Data Closet

0.00
Double Office #1 456.62

Double Office #2

2,739.55
Conference Room 773.38

1,966.17
Wilhelm Office

Men

Meeting Room

Office 2
5' 11"
2' 10" 3'
3'
6' 1"

Break Room

6' 2"
3'

Hallway

Office 2

8' 8"
8' 6"

11' 7"

11' 11"

10" 3'
6"

3' 1"
3' 3"
6' 4"

369.14 SF Walls
508.08
& Ceiling
Orange Office
DoubleSF
OfficeWalls
#3
15.44 SY Flooring
47.16 LF Ceil. Perimeter

Height: 7' 10"

Yellow Office

138.94 SF Ceiling
Foyer/Entry
Secretary
138.94 SF Floor
47.16 LF Floor Perimeter

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION
695. Suspended ceiling system - 2' x 4'
696. Batt insulation - 6" - R19 - paper
faced
697. Fluorescent - acoustic grid fixture four tube, 2'x 4'
698. Seal plaster with masonry sealer*
Note: Exterior wall only
699. 5/8" drywall - hung, taped, heavy
texture, ready for paint
700. Seal/prime then paint the walls twice
(3 coats)
701. Batt insulation - 4" - R13 - paper
faced
702. Switch
703. Outlet
704. CAT5 data/phone outlet
705. Clean window unit (per side) 10 - 20
SF

CAT-11-21419

QUANTITY UNIT PRICE

Managers Office

TAX

O&P

RCV

DEPREC.

ACV

138.94 SF
138.94 SF

2.80
0.81

0.00
0.00

77.80
22.50

466.83
135.04

(136.16)
(39.39)

330.67
95.65

2.00 EA

214.93

0.00

85.98

515.84

(150.45)

365.39

80.26 SF

0.71

0.00

11.40

68.38

(19.94)

48.44

369.14 SF

2.25

0.00

166.12

996.69

(290.70)

705.99

369.14 SF

1.05

0.00

77.52

465.12

(135.66)

329.46

288.88 SF

0.62

0.00

35.82

214.93

(62.69)

152.24

1.00 EA
8.00 EA
2.00 EA
2.00 EA

14.93
14.85
61.77
10.40

0.00
0.00
0.00
0.00

2.98
23.76
24.70
4.16

17.91
142.56
148.24
24.96

(5.23)
(41.58)
(43.24)
(7.28)

12.68
100.98
105.00
17.68

3/7/2018

Page: 88

And

 89

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Office 2

DESCRIPTION

QUANTITY UNIT PRICE

706. Clean window blind - horizontal or
vertical
707. Stain & finish door/window trim &
jamb (per side)
708. Stain & finish door slab only (per side)
709. Cove base molding - rubber or vinyl,
4" high
710. Clean floor, strip & wax
711. Mask or cover per square foot
712. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

30.00 SF

0.89

0.00

5.34

32.04

(9.35)

22.69

1.00 EA

33.12

0.00

6.62

39.74

(11.59)

28.15

1.00 EA
47.16 LF

47.25
1.71

0.00
0.00

9.46
16.12

56.71
96.76

(16.54)
(28.22)

40.17
68.54

138.94 SF
138.94 SF
138.94 SF

0.67
0.31
0.14

0.00
0.00
0.00

18.62
8.62
3.90

111.71
51.69
23.35

(32.58)
(0.00)
(6.81)

79.13
51.69
16.54

0.00

601.42

3,608.50

1,037.41

2,571.09

Totals: Office 2

Anderson Office

2'

3'

6'

5' 8"

11' 7"

6' 2"

Anderson Office

9" 3'

6' 1"

2' 11"
3' 1" 3'
6' 4"

Wilhelm Office

5' 1"
3'

2' 9"

5' 4"
2' 3" 3'
2' 1"
5' 2"

Height: 7' 10"

335.14
448.93
12.64
42.81

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

113.79 SF Ceiling
113.79 SF Floor
42.81 LF Floor Perimeter

11"

Window

3' X 3'

Opens into Exterior

3' X 3'

Opens into Exterior

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

Window
Managers Office

Window

Office 1

DESCRIPTION
713. R&R Suspended ceiling tile - 2' x 4'
714. Batt insulation - 6" - R19 - paper
faced
715. Clean the walls
716. Clean door (per side)
717. Clean door / window opening (per
side)
718. Clean window unit (per side) 10 - 20
SF

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

113.79 SF
113.79 SF

1.67
0.81

0.00
0.00

38.00
18.44

228.03
110.61

(60.94)
(32.26)

167.09
78.35

335.14 SF
2.00 EA
2.00 EA

0.25
5.00
8.97

0.00
0.00
0.00

16.76
2.00
3.58

100.55
12.00
21.52

(29.33)
(3.50)
(6.28)

71.22
8.50
15.24

4.00 EA

10.40

0.00

8.32

49.92

(14.56)

35.36

3/7/2018

Page: 89

 90

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Anderson Office

DESCRIPTION

QUANTITY UNIT PRICE

719. Clean window blind - horizontal or
vertical
720. Clean cove base molding - rubber or
vinyl
721. Clean floor, strip & wax
722. Mask or cover per square foot
723. Final cleaning - construction Commercial
Totals: Anderson
Office
Double Office #2

Data Closet

TAX

O&P

RCV

DEPREC.

ACV

60.00 SF

0.89

0.00

10.68

64.08

(18.69)

45.39

42.81 LF

0.22

0.00

1.88

11.30

(3.30)

8.00

113.79 SF
113.79 SF
113.79 SF

0.67
0.31
0.14

0.00
0.00
0.00

15.24
7.06
3.18

91.48
42.33
19.11

(26.68)
(0.00)
(5.58)

64.80
42.33
13.53

750.93

201.12

549.81

Double Office #1

0.00

Conference Room

125.14

Wilhelm Office

Anderson Office

Hallway
15' 8"

Double Office #3
10' 10"
7' 10"
4' 9"
3'

3'

4' 11"
8'
11'

11' 7"

15' 6"

ak Room

Double Office #3

3' 4"
2"

Orange Office

10' 11"
7' 10"
3'
4' 10"
5'
8'
11' 1"

Height: 7' 10"

473.52
689.64
24.01
60.49

Yellow Office

SF Walls
Foyer/Entry
Secretary
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Managers Office

216.13 SF Ceiling
Office 1
216.13
SF Floor
60.49 LF Floor Perimeter

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION
724. Suspended ceiling system - 2' x 4'
725. Batt insulation - 6" - R19 - paper
faced
726. Fluorescent - acoustic grid fixture four tube, 2'x 4'
727. Seal plaster with masonry sealer*
Note: Exterior wall only
728. 5/8" drywall - hung, taped, heavy
texture, ready for paint
729. Seal/prime then paint the walls twice
(3 coats)
730. Batt insulation - 4" - R13 - paper
faced
731. Switch
732. Outlet

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

216.13 SF
216.13 SF

2.80
0.81

0.00
0.00

121.04
35.02

726.20
210.09

(211.81)
(61.27)

514.39
148.82

4.00 EA

214.93

0.00

171.94

1,031.66

(300.90)

730.76

146.19 SF

0.71

0.00

20.76

124.55

(36.33)

88.22

473.52 SF

2.25

0.00

213.08

1,278.50

(372.90)

905.60

473.52 SF

1.05

0.00

99.44

596.64

(174.02)

422.62

327.33 SF

0.62

0.00

40.58

243.52

(71.03)

172.49

1.00 EA
5.00 EA

14.93
14.85

0.00
0.00

2.98
14.86

17.91
89.11

(5.23)
(25.99)

12.68
63.12

3/7/2018

Page: 90

 91

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Double Office #3

DESCRIPTION

QUANTITY UNIT PRICE

733. CAT5 data/phone outlet
734. Clean window unit (per side) 10 - 20
SF
735. Clean window blind - horizontal or
vertical
736. Stain & finish door/window trim &
jamb (per side)
737. Stain & finish door slab only (per side)
738. Cove base molding - rubber or vinyl,
4" high
739. Clean floor, strip & wax
740. Mask or cover per square foot
741. Final cleaning - construction Commercial

RCV

DEPREC.

ACV

6.00 EA
2.00 EA

61.77
10.40

0.00
0.00

74.12
4.16

444.74
24.96

(129.72)
(7.28)

315.02
17.68

30.00 SF

0.89

0.00

5.34

32.04

(9.35)

22.69

1.00 EA

33.12

0.00

6.62

39.74

(11.59)

28.15

1.00 EA
60.49 LF

47.25
1.71

0.00
0.00

9.46
20.68

56.71
124.12

(16.54)
(36.20)

40.17
87.92

216.13 SF
216.13 SF
216.13 SF

0.67
0.31
0.14

0.00
0.00
0.00

28.96
13.40
6.06

173.77
80.40
36.32

(50.68)
(0.00)
(10.59)

123.09
80.40
25.73

0.00

888.50

5,330.98

1,531.43

3,799.55

2' 11"
3' 3' 1"
6' 4"

6' 2"

6'

5' 2"
2' 1" 3'
2' 3"
5' 4"

3'

Office 1
5' 8"

11' 7"

Office 1

6' 1"

11" 3'
9"

Managers Office

O&P

Double
Office #3
Anderson Office

2' 9"

WilhelmTotals:
Office

TAX

3'

Height: 7' 10"
335.14
448.93
12.64
42.81

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

113.79 SF Ceiling
113.79 SF Floor
42.81 LF Floor Perimeter

2'
5' 1"

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION
742. R&R Suspended ceiling tile - 2' x 4'
743. Batt insulation - 6" - R19 - paper
faced
744. Clean the walls
745. Clean door (per side)
746. Clean door / window opening (per
side)

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

113.79 SF
113.79 SF

1.67
0.81

0.00
0.00

38.00
18.44

228.03
110.61

(60.94)
(32.26)

167.09
78.35

335.14 SF
2.00 EA
2.00 EA

0.25
5.00
8.97

0.00
0.00
0.00

16.76
2.00
3.58

100.55
12.00
21.52

(29.33)
(3.50)
(6.28)

71.22
8.50
15.24

3/7/2018

Page: 91

 92

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Office 1

DESCRIPTION

QUANTITY UNIT PRICE

747. Clean window unit (per side) 10 - 20
SF
748. Clean window blind - horizontal or
vertical
749. Clean cove base molding - rubber or
vinyl
750. Clean floor, strip & wax
751. Mask or cover per square foot
752. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

10.40

0.00

8.32

49.92

(14.56)

35.36

60.00 SF

0.89

0.00

10.68

64.08

(18.69)

45.39

42.81 LF

0.22

0.00

1.88

11.30

(3.30)

8.00

113.79 SF
113.79 SF
113.79 SF

0.67
0.31
0.14

0.00
0.00
0.00

15.24
7.06
3.18

91.48
42.33
19.11

(26.68)
(0.00)
(5.58)

64.80
42.33
13.53

Room1

Totals: Office 1Data Closet

Women

Double Office #2

0.00

Double Office #1

125.14

750.93
201.12
549.81
Wilhelm Office
Anderson Office

Conference Room

Men

Hallway

Break Room

Office 2

Break Room
10' 10"
7' 10"
4' 9"
3'
4' 11"
8'
11'

11' 7"

3'

Double Office #3

10' 11"
7' 10"
3'
4' 10"
5'
8'
11' 1"

Height: 7' 10"
473.52 SF Walls
Orange SF
OfficeWalls &
Yellow
Office
689.64
Ceiling
24.01 SY Flooring
60.49 LF Ceil. Perimeter

Secretary

216.13 SF Ceiling
Office
Office 1
216.13Managers
SF Floor
60.49 LF Floor Perimeter

Foyer/Entry

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION
753. Suspended ceiling system - 2' x 4'
754. Batt insulation - 6" - R19 - paper
faced
755. Fluorescent - acoustic grid fixture four tube, 2'x 4'
756. Seal plaster with masonry sealer*
Note: Exterior wall only
757. 5/8" drywall - hung, taped, heavy
texture, ready for paint
758. Seal/prime then paint the walls twice
(3 coats)
759. Batt insulation - 4" - R13 - paper
faced

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

216.13 SF
216.13 SF

2.80
0.81

0.00
0.00

121.04
35.02

726.20
210.09

(211.81)
(61.27)

514.39
148.82

4.00 EA

214.93

0.00

171.94

1,031.66

(300.90)

730.76

142.87 SF

0.71

0.00

20.28

121.72

(35.50)

86.22

473.52 SF

2.25

0.00

213.08

1,278.50

(372.90)

905.60

473.52 SF

1.05

0.00

99.44

596.64

(174.02)

422.62

330.65 SF

0.62

0.00

41.00

246.00

(71.75)

174.25

3/7/2018

Page: 92

 93

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Break Room

DESCRIPTION

QUANTITY UNIT PRICE

760. Switch
761. Outlet
762. CAT5 data/phone outlet
763. Clean window unit (per side) 10 - 20
SF
764. Clean window blind - horizontal or
vertical
765. Stain & finish door/window trim &
jamb (per side)
766. Stain & finish door slab only (per side)
767. Cabinetry - upper (wall) units
768. Seal & paint cabinetry - upper - inside
and out
769. Cabinetry - lower (base) units
770. Seal & paint cabinetry - lower - inside
and out
771. Countertop - post formed plastic
laminate
772. Sink - single
773. Sink faucet - Kitchen
774. P-trap assembly - ABS (plastic)
775. Angle stop valve
776. Cove base molding - rubber or vinyl,
4" high
777. Clean floor, strip & wax
778. Mask or cover per square foot
779. Final cleaning - construction Commercial
Totals: Break Room

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
6.00 EA
2.00 EA
3.00 EA

14.93
14.85
61.77
10.40

0.00
0.00
0.00
0.00

2.98
17.82
24.70
6.24

17.91
106.92
148.24
37.44

(5.23)
(31.19)
(43.24)
(10.92)

12.68
75.73
105.00
26.52

45.00 SF

0.89

0.00

8.02

48.07

(14.02)

34.05

1.00 EA

33.12

0.00

6.62

39.74

(11.59)

28.15

1.00 EA
8.00 LF
8.00 LF

47.25
114.10
27.24

0.00
0.00
0.00

9.46
182.56
43.58

56.71
1,095.36
261.50

(16.54)
(319.48)
(76.27)

40.17
775.88
185.23

8.00 LF
8.00 LF

157.77
32.69

0.00
0.00

252.44
52.30

1,514.60
313.82

(441.76)
(91.53)

1,072.84
222.29

8.00 LF

43.25

0.00

69.20

415.20

(121.10)

294.10

1.00 EA
1.00 EA
1.00 EA
2.00 EA
60.49 LF

232.71
203.24
51.37
29.85
1.71

0.00
0.00
0.00
0.00
0.00

46.54
40.64
10.28
11.94
20.68

279.25
243.88
61.65
71.64
124.12

(81.45)
(71.13)
(17.98)
(20.90)
(36.20)

197.80
172.75
43.67
50.74
87.92

216.13 SF
216.13 SF
216.13 SF

0.67
0.31
0.14

0.00
0.00
0.00

28.96
13.40
6.06

173.77
80.40
36.32

(50.68)
(0.00)
(10.59)

123.09
80.40
25.73

0.00

1,556.22

9,337.35

2,699.95

6,637.40

3/7/2018

Page: 93

 94

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

4"4"
1'3'1'6"
6"

5' 8"

Hallway
Room1
Data
Double
Closet
Double
Office
Conference
Office
#2 Wilhelm
#1
Anderson
Room
Office
Office
Women
Men
Meeting Room
9"
3'5'
8'
11"
10"
5"8"
5"
8"
10"
3' 16'9"
7"
3'
7"
6"
5"
3' 9'11"
9"6'
3'
4"
3'
1'
6'
1"9'
1"3'2"
4"
1'3'1'7"
10"
18'Hallway
7"
10"
1'
9" 21' 8"
7"
6" 1"
10"
3'
8"
8'
8'Orange
15'Yellow
3'2"
4"
11"
8"
3' 110'
8'
7"
3'2"
4"3'
6' 2"
6"
8"
10'3'6"
8"
9"
Foyer/Entry
Secretary
6"
8'Double
7'3'
10"
7'
10"
9"
6"
0'
7'
5"
10"
6"9' 8"
5" 1
Office
Managers
Office
Office
26"
Office
#3
Office
Office
Break
Room

Height: 7' 4"
1737.90
2422.47
76.06
237.16

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

684.57 SF Ceiling
684.57 SF Floor
237.16 LF Floor Perimeter

Missing Wall

5' 8 1/16" X 7' 3 15/16"

Opens into MEETING_ROOM

Door

3' X 6' 8"

Opens into OFFICE_2

Door

3' X 6' 8"

Opens into BREAK_ROOM

Door

3' X 6' 8"

Opens into DOUBLE_OFFIC

Door

3' X 6' 8"

Opens into ORANGE_OFFIC

Door

3' X 6' 8"

Opens into YELLOW_OFFIC

Door

3' X 6' 8"

Opens into SECRETARY

Missing Wall

9' 8 1/16" X 7' 3 15/16"

Opens into FOYER_ENTRY

Door

3' X 6' 8"

Opens into MANAGERS_OFF

Door

3' X 6' 8"

Opens into OFFICE_1

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into ANDERSON_OFF

Door

3' X 6' 8"

Opens into WILHELM_OFFI

Door

3' X 6' 8"

Opens into CONFERENCE_R

Door

3' X 6' 8"

Opens into DOUBLE_OFFI2

Door

3' X 6' 8"

Opens into DOUBLE_OFFI1

Door

3' X 6' 8"

Opens into DATA_CLOSET

Door

3' X 6' 8"

Opens into MEN

Door

3' X 6' 8"

Opens into WOMEN

DESCRIPTION

QUANTITY UNIT PRICE

780. Suspended ceiling system - 2' x 4'
684.57 SF
781. Batt insulation - 6" - R19 - paper
684.57 SF
faced
782. Fluorescent - acoustic grid fixture 14.00 EA
four tube, 2'x 4'
783. 5/8" - drywall per LF - up to 4' tall
237.16 LF
784. Texture drywall - heavy hand texture 1,737.90 SF
785. Seal/prime then paint the walls twice 1,737.90 SF
(3 coats)
786. Outlet
8.00 EA
787. Switch
1.00 EA
788. Stain & finish door/window trim &
17.00 EA
jamb (per side)
789. Stain & finish door slab only (per side)
17.00 EA

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.80
0.81

0.00
0.00

383.36
110.90

2,300.16
665.40

(670.88)
(194.08)

1,629.28
471.32

214.93

0.00

601.80

3,610.82

(1,053.16)

2,557.66

10.91
0.73
1.05

0.00
0.00
0.00

517.48
253.74
364.96

3,104.90
1,522.41
2,189.76

(905.60)
(444.03)
(638.68)

2,199.30
1,078.38
1,551.08

14.85
14.93
33.12

0.00
0.00
0.00

23.76
2.98
112.60

142.56
17.91
675.64

(41.58)
(5.23)
(197.06)

100.98
12.68
478.58

47.25

0.00

160.66

963.91

(281.14)

682.77

3/7/2018

Page: 94

 95

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hallway

DESCRIPTION

QUANTITY UNIT PRICE

790. Cove base molding - rubber or vinyl,
4" high
791. Clean floor, strip & wax
792. Mask or cover per square foot
793. Final cleaning - construction Commercial

uble Office #2

Totals: Hallway
Double Office #1

TAX

O&P

RCV

DEPREC.

ACV

237.16 LF

1.71

0.00

81.10

486.64

(141.94)

344.70

684.57 SF
684.57 SF
684.57 SF

0.67
0.31
0.14

0.00
0.00
0.00

91.74
42.44
19.16

550.40
254.66
115.00

(160.53)
(0.00)
(33.54)

389.87
254.66
81.46

Wilhelm Office

0.00
2,766.68
Anderson Office

16,600.17

4,767.45

11,832.72

Conference Room

Hallway

Orange Office

Double Office #3

3'

Secretary
Yellow Office

8' 1"

9' 1"
3' 1"
3' 3"

Orange Office

10' 7"
10' 5"
11' 7"

11" 3'
9"

3'

9' 3"
6' 3"

3' 2' 1"
2' 3"

Height: 7' 10"
403.06
SF Walls
Foyer/Entry
Managers
Office
567.09 SF Walls
& Ceiling
18.22 SY Flooring
51.49 LF Ceil. Perimeter

164.02 SF Ceiling
164.02 SF Floor
51.49 LF Floor Perimeter

Office 1

8' 3"

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION

QUANTITY UNIT PRICE

794. Suspended ceiling system - 2' x 4'
795. Batt insulation - 6" - R19 - paper
faced
796. Fluorescent - acoustic grid fixture four tube, 2'x 4'
797. Seal/prime then paint the walls twice
(3 coats)
798. Clean window unit (per side) 10 - 20
SF
799. Clean window blind - horizontal or
vertical
800. Reglaze window, 1 - 9 sf
801. Outlet or switch cover
802. Stain & finish door/window trim &
jamb (per side)
803. Stain & finish door slab only (per side)

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

164.02 SF
164.02 SF

2.80
0.81

0.00
0.00

91.86
26.58

551.12
159.44

(160.74)
(46.50)

390.38
112.94

2.00 EA

214.93

0.00

85.98

515.84

(150.45)

365.39

403.06 SF

1.05

0.00

84.64

507.85

(148.12)

359.73

3.00 EA

10.40

0.00

6.24

37.44

(10.92)

26.52

45.00 SF

0.89

0.00

8.02

48.07

(14.02)

34.05

1.00 EA
7.00 EA
1.00 EA

68.23
2.79
33.12

0.00
0.00
0.00

13.64
3.90
6.62

81.87
23.43
39.74

(23.88)
(6.84)
(11.59)

57.99
16.59
28.15

1.00 EA

47.25

0.00

9.46

56.71

(16.54)

40.17

3/7/2018

Page: 95

 96

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Orange Office

DESCRIPTION

QUANTITY UNIT PRICE

804. Clean cove base molding - rubber or
vinyl
805. Clean floor, strip & wax
806. Mask or cover per square foot
807. Final cleaning - construction Commercial
Totals:
Orange
Double
Office #1

Office

Yellow Office
5' 7"
2' 7" 3'
2' 9"
5' 9"

5' 5"
3' 2' 5"
2' 9"
5' 9"

DEPREC.

ACV

0.00

2.26

13.59

(3.97)

9.62

164.02 SF
164.02 SF
164.02 SF

0.67
0.31
0.14

0.00
0.00
0.00

21.98
10.18
4.60

131.87
61.03
27.56

(38.46)
(0.00)
(8.04)

93.41
61.03
19.52

0.00

375.96

2,255.56

640.07

1,615.49

Anderson Office

Yellow Office

3' 4"
2"
11' 7"
8' 2"

Orange Office

RCV

0.22

Wilhelm Office

Secretary

Foyer/Entry

3' 5"

8'
7' 10"

O&P

51.49 LF

Conference Room

Hallway

TAX

Height: 7' 10"
353.49 SF Walls
480.85
SF Walls &Office
Ceiling
Managers Office
1
14.15 SY Flooring
45.16 LF Ceil. Perimeter

127.36 SF Ceiling
127.36 SF Floor
45.16 LF Floor Perimeter

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION

QUANTITY UNIT PRICE

808. Clean light fixture - fluorescent
809. Clean the walls
810. Seal/prime then paint the walls twice
(3 coats)
811. Clean window unit (per side) 10 - 20
SF
812. Clean window blind - horizontal or
vertical
813. Outlet or switch cover
814. Interior door - Detach & reset
815. Stain & finish door/window trim &
jamb (per side)
816. Stain & finish door slab only (per side)
817. Clean cove base molding - rubber or
vinyl
818. Clean floor, strip & wax
819. Mask or cover per square foot

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
353.49 SF
353.49 SF

9.72
0.25
1.05

0.00
0.00
0.00

3.88
17.68
74.24

23.32
106.05
445.40

(6.80)
(30.93)
(129.91)

16.52
75.12
315.49

2.00 EA

10.40

0.00

4.16

24.96

(7.28)

17.68

30.00 SF

0.89

0.00

5.34

32.04

(9.35)

22.69

7.00 EA
1.00 EA
1.00 EA

2.79
56.59
33.12

0.00
0.00
0.00

3.90
11.32
6.62

23.43
67.91
39.74

(6.84)
(19.81)
(11.59)

16.59
48.10
28.15

1.00 EA
45.16 LF

47.25
0.22

0.00
0.00

9.46
1.98

56.71
11.92

(16.54)
(3.48)

40.17
8.44

127.36 SF
127.36 SF

0.67
0.31

0.00
0.00

17.06
7.90

102.39
47.38

(29.87)
(0.00)

72.52
47.38

3/7/2018

Page: 96

 97

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Yellow Office

DESCRIPTION

QUANTITY UNIT PRICE

820. Final cleaning - construction Commercial

127.36 SF

Conference Room

TAX

O&P

RCV

DEPREC.

ACV

0.00

3.56

21.39

(6.24)

15.15

0.00

167.10

1,002.64

278.64

724.00

0.14

Wilhelm Office

Anderson Office

Totals: Yellow Office

Secretary
6' 8"

4' 9"

4' 5"
8' 4"
8' 2"

261.29
340.19
Managers8.77
Office
35.66

2"

6' 6"

Foyer/Entry

Secretary

3'

3' 1"
3' 3"

9"

3'

Yellow Office
3' 7"

Height: 7' 4"

6"

3'

SF Walls
SF Walls & Ceiling
SY Flooring
Office 1
LF Ceil. Perimeter

78.90 SF Ceiling
78.90 SF Floor
35.66 LF Floor Perimeter

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into FOYER_ENTRY

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION

QUANTITY UNIT PRICE

821. Clean light fixture - fluorescent
822. Clean the walls
823. Clean window unit (per side) 10 - 20
SF
824. Clean window blind - horizontal or
vertical
825. Interior door - Detach & reset
826. Casing - 2 1/4"
827. Stain & finish door/window trim &
jamb (per side)
828. Stain & finish door slab only (per side)
829. Clean cove base molding - rubber or
vinyl
830. Clean floor, strip & wax
831. Mask or cover per square foot
832. Final cleaning - construction Commercial
Totals: Secretary

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
261.29 SF
1.00 EA

9.72
0.25
10.40

0.00
0.00
0.00

3.88
13.06
2.08

23.32
78.38
12.48

(6.80)
(22.86)
(3.64)

16.52
55.52
8.84

15.00 SF

0.89

0.00

2.68

16.03

(4.67)

11.36

1.00 EA
18.00 LF
1.00 EA

56.59
1.55
33.12

0.00
0.00
0.00

11.32
5.58
6.62

67.91
33.48
39.74

(19.81)
(9.77)
(11.59)

48.10
23.71
28.15

1.00 EA
35.66 LF

47.25
0.22

0.00
0.00

9.46
1.58

56.71
9.43

(16.54)
(2.75)

40.17
6.68

78.90 SF
78.90 SF
78.90 SF

0.67
0.31
0.14

0.00
0.00
0.00

10.58
4.90
2.22

63.44
29.36
13.27

(18.50)
(0.00)
(3.87)

44.94
29.36
9.40

0.00

73.96

443.55

120.80

322.75

3/7/2018

Page: 97

 98

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
6' 4"

nce Room

7'
3' 10"
3' 8"
6' 10"

Wilhelm Office

3'

Wilhelm Office

6" 3'

9' 4"

8"

9' 6"

Anderson Office

Window
Window

Foyer/Entry

Managers Office

Door

Height: 7' 10"

382.19
530.78
16.51
48.82

11' 7"

3' 2" 3'
3'
6' 2"

Office 1

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

3' X 3'

Opens into Exterior

3' X 3'

Opens into Exterior

3' X 6' 8"

Opens into HALLWAY

QUANTITY UNIT PRICE

833. Clean the walls
834. Clean door (per side)
835. Clean door / window opening (per
side)
836. Clean window unit (per side) 10 - 20
SF
837. Clean window blind - horizontal or
vertical
838. Clean cove base molding - rubber or
vinyl
839. Clean floor, strip & wax
840. Mask or cover per square foot
841. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

382.19 SF
2.00 EA
2.00 EA

0.25
5.00
8.97

0.00
0.00
0.00

19.12
2.00
3.58

114.67
12.00
21.52

(33.44)
(3.50)
(6.28)

81.23
8.50
15.24

2.00 EA

10.40

0.00

4.16

24.96

(7.28)

17.68

30.00 SF

0.89

0.00

5.34

32.04

(9.35)

22.69

48.82 LF

0.22

0.00

2.14

12.88

(3.76)

9.12

148.59 SF
148.59 SF
148.59 SF

0.67
0.31
0.14

0.00
0.00
0.00

19.92
9.22
4.16

119.48
55.28
24.96

(34.85)
(0.00)
(7.28)

84.63
55.28
17.68

0.00

69.64

417.79

105.74

312.05

Totals: Wilhelm Office

5' 1"

Room1
Data Closet

6' 3"

Women

Women
5'

3' 2' 1"
1' 11"
4' 11"
11' 7"

11' 11"

4' 11"
1' 11" 3'
1' 9"
4' 9"

9" 3'

Men

5' 11"

1' 1"

Height: 7' 10"
332.61 SF Walls
444.53
Walls
& Ceiling
DoubleSF
Office
#2
12.44 SY Flooring
42.49 LF Ceil. Perimeter

Wilhelm Office

Hallway

Window

3' X 3'

Window

Opens into Exterior

3' X 3'
Office 2

Break Room

DESCRIPTION
842. Suspended ceiling system - 2' x 4'
843. Batt insulation - 6" - R19 - paper
faced

CAT-11-21419

111.92 SF Ceiling
111.92 SF
Floor
Conference
Room
42.49 LF Floor Perimeter

Double Office #1

6' 1"

Meeting Room

Door

148.59 SF Ceiling
148.59 SF Floor
48.82 LF Floor Perimeter

Opens into Exterior
Secretary

Double Office #3

3' X 6' 8"

QUANTITY UNIT PRICE
111.92 SF
111.92 SF

2.80
0.81

Orange Office

Foyer/Entry
Managers Office

Yellow Office

Opens into HALLWAY

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

62.68
18.14

376.06
108.80

(109.68)
(31.73)

266.38
77.07

3/7/2018

Page: 98

A

 99

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Women

DESCRIPTION

QUANTITY UNIT PRICE

844. Fluorescent - acoustic grid fixture four tube, 2'x 4'
845. R&R Bathroom ventilation fan
846. Prep wall for wallpaper
847. R&R Wallpaper
848. Clean window unit (per side) 10 - 20
SF
849. Clean window blind - horizontal or
vertical
850. Stain & finish door/window trim &
jamb (per side)
851. Stain & finish door slab only (per side)
852. Bathroom mirror - Detach & reset
853. Clean mirror
854. Clean sink and faucet
855. Clean toilet
856. Soap dispenser - Detach & reset
857. Clean soap dispenser
858. Clean towel dispenser*
859. Clean cove base molding - rubber or
vinyl
860. Clean floor, strip & wax
861. Mask or cover per square foot
862. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA

214.93

0.00

85.98

515.84

(150.45)

365.39

1.00 EA
332.61 SF
332.61 SF
2.00 EA

108.79
0.40
2.51
10.40

0.00
0.00
0.00
0.00

21.76
26.60
166.98
4.16

130.55
159.64
1,001.83
24.96

(33.54)
(46.56)
(221.19)
(7.28)

97.01
113.08
780.64
17.68

30.00 SF

0.89

0.00

5.34

32.04

(9.35)

22.69

1.00 EA

33.12

0.00

6.62

39.74

(11.59)

28.15

1.00 EA
1.00 SF
12.00 SF
1.00 EA
2.00 EA
1.00 EA
1.00 EA
1.00 EA
42.49 LF

47.25
6.67
0.49
11.95
15.06
10.98
4.89
4.86
0.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9.46
1.34
1.18
2.40
6.02
2.20
0.98
0.98
1.88

56.71
8.01
7.06
14.35
36.14
13.18
5.87
5.84
11.23

(16.54)
(2.33)
(2.06)
(4.18)
(10.54)
(3.84)
(1.71)
(1.70)
(3.27)

40.17
5.68
5.00
10.17
25.60
9.34
4.16
4.14
7.96

111.92 SF
111.92 SF
111.92 SF

0.67
0.31
0.14

0.00
0.00
0.00

15.00
6.94
3.14

89.99
41.64
18.81

(26.25)
(0.00)
(5.48)

63.74
41.64
13.33

0.00

449.78

2,698.29

699.27

1,999.02

Totals: Women

Room1

Men

12'

8' 10"
9'

6' 3"

Men

6' 5"

Data Closet

Women

3' 2"
4"

Height: 7' 10"
Double Office #2

285.73
360.73
8.33
36.50

Double Office #1

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Conference Room

75.00 SF Ceiling
75.00 SF Floor
36.50 LF Floor Perimeter
Hallway

Door

3' X 6' 8"

DESCRIPTION
Office 2

CAT-11-21419

QUANTITY UNIT PRICE
Break Room

Double Office #3

Opens into HALLWAY
TAX
Orange Office

O&P

RCV

DEPREC.
Secretary

ACV Foyer/Entry

Yellow Office

3/7/2018

Page: 99

 100

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Men

DESCRIPTION

863. Suspended ceiling system - 2' x 4'
864. Batt insulation - 6" - R19 - paper
faced
865. Fluorescent - acoustic grid fixture four tube, 2'x 4'
866. R&R Bathroom ventilation fan
867. Clean the walls
868. Stain & finish door/window trim &
jamb (per side)
869. Stain & finish door slab only (per side)
870. Clean mirror
871. Clean urinal
872. Clean sink and faucet
873. Clean toilet
874. Clean soap dispenser
875. Clean towel dispenser*
876. Clean cove base molding - rubber or
vinyl
877. Clean floor, strip & wax
878. Mask or cover per square foot
879. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

75.00 SF
75.00 SF

2.80
0.81

0.00
0.00

42.00
12.16

252.00
72.91

(73.50)
(21.26)

178.50
51.65

1.00 EA

214.93

0.00

42.98

257.91

(75.23)

182.68

1.00 EA
285.73 SF
1.00 EA

108.79
0.25
33.12

0.00
0.00
0.00

21.76
14.28
6.62

130.55
85.71
39.74

(33.54)
(25.00)
(11.59)

97.01
60.71
28.15

1.00 EA
12.00 SF
1.00 EA
1.00 EA
1.00 EA
1.00 EA
1.00 EA
36.50 LF

47.25
0.49
14.56
11.95
15.06
4.89
4.86
0.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

9.46
1.18
2.92
2.40
3.02
0.98
0.98
1.60

56.71
7.06
17.48
14.35
18.08
5.87
5.84
9.63

(16.54)
(2.06)
(5.10)
(4.18)
(5.27)
(1.71)
(1.70)
(2.81)

40.17
5.00
12.38
10.17
12.81
4.16
4.14
6.82

75.00 SF
75.00 SF
75.00 SF

0.67
0.31
0.14

0.00
0.00
0.00

10.06
4.66
2.10

60.31
27.91
12.60

(17.59)
(0.00)
(3.68)

42.72
27.91
8.92

0.00

179.16

1,074.66

300.76

773.90

Totals: Men

6' 5"

Data Closet

Data Closet

Double Office #2

6' 3"

Men

11' 7"

Room1

5'

6' 1"

n

e2

QUANTITY UNIT PRICE

1' 5" 3' 1' 8"
1' 10"

1' 7"

Height: 7' 10"
276.51 SF Walls
Office #1 & Ceiling
346.94 Double
SF Walls
7.83 SY Flooring
35.32 LF Ceil. Perimeter

Conference Room

70.43 SF Ceiling
Anderson Office
70.43 SF Wilhelm
FloorOffice
35.32 LF Floor Perimeter

Hallway

Door

3' X 6' 8"

DESCRIPTION
Break Room

Double Office #3

880. Suspended ceiling system - 2' x 4'
881. Batt insulation - 6" - R19 - paper
faced

CAT-11-21419

Opens into HALLWAY

QUANTITY
UNIT PRICE
Orange Office
70.43 SF
70.43 SF

2.80
0.81

TAX

Yellow Office

0.00
0.00

Secretary

O&P
39.44
11.42

Foyer/Entry

RCV

236.64
68.47

DEPREC.

Managers Office

(69.02)
(19.97)

3/7/2018

ACV

Office 1

167.62
48.50

Page: 100

 101

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Data Closet

DESCRIPTION

882. Fluorescent - acoustic grid fixture four tube, 2'x 4'
883. Seal/prime then paint the walls twice
(3 coats)
884. Stain & finish door/window trim &
jamb (per side)
885. Stain & finish door slab only (per side)
886. Cove base molding - rubber or vinyl,
4" high
887. Clean floor, strip & wax
888. Mask or cover per square foot
889. Final cleaning - construction Commercial

erence Room

Totals: DataWilhelm
Closet
Office

1' 8"
3' 1' 4"

10' 9"

6' 8"
3'

3'

11' 7"

3' 10"
4'

Managers Office

3' 8"
4'
7'

O&P

RCV

DEPREC.

ACV

1.00 EA

214.93

0.00

42.98

257.91

(75.23)

182.68

276.51 SF

1.05

0.00

58.06

348.40

(101.62)

246.78

1.00 EA

33.12

0.00

6.62

39.74

(11.59)

28.15

1.00 EA
35.32 LF

47.25
1.71

0.00
0.00

9.46
12.08

56.71
72.48

(16.54)
(21.14)

40.17
51.34

70.43 SF
70.43 SF
70.43 SF

0.67
0.31
0.14

0.00
0.00
0.00

9.44
4.36
1.98

56.63
26.19
11.84

(16.52)
(0.00)
(3.45)

40.11
26.19
8.39

0.00

195.84

1,175.01

335.08

839.93

Managers Office

3' 8"
6"

10' 5"

TAX

Anderson Office

Foyer/Entry

3' 5"

y

QUANTITY UNIT PRICE

Office 1

7' 3"
4' 3"
4' 5"
7' 5"

Height: 7' 10"

399.15
560.28
17.90
50.99

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

161.13 SF Ceiling
161.13 SF Floor
50.99 LF Floor Perimeter

Door

3' X 6' 8"

Opens into FOYER_ENTRY

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION
890. Clean the walls
891. Clean door (per side)
892. Clean door / window opening (per
side)
893. Clean window unit (per side) 10 - 20
SF
894. Clean window blind - horizontal or
vertical
895. Clean cove base molding - rubber or
vinyl

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

399.15 SF
2.00 EA
2.00 EA

0.25
5.00
8.97

0.00
0.00
0.00

19.96
2.00
3.58

119.75
12.00
21.52

(34.93)
(3.50)
(6.28)

84.82
8.50
15.24

2.00 EA

10.40

0.00

4.16

24.96

(7.28)

17.68

30.00 SF

0.89

0.00

5.34

32.04

(9.35)

22.69

50.99 LF

0.22

0.00

2.24

13.46

(3.93)

9.53

3/7/2018

Page: 101

 102

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Managers Office

DESCRIPTION

QUANTITY UNIT PRICE

896. Clean floor, strip & wax
897. Mask or cover per square foot
898. Final cleaning - construction Commercial

161.13 SF
161.13 SF
161.13 SF

0.67
0.31
0.14

Window

11' 11"
11' 7"

8'
4' 11" 3' 3' 3'
5' 3"
6'
8' 4"
12' 2"
11' 5"

RCV

DEPREC.

ACV

0.00
0.00
0.00

21.60
10.00
4.52

129.56
59.95
27.08

(37.79)
(0.00)
(7.90)

91.77
59.95
19.18

0.00

73.40

440.32

110.96

329.36

Meeting Room

Office 2

Height: 7' 10"

Data Closet Double Office #2

Women

11' 11"
11' 7"

13' 9"

24'
20' 11"

Meeting Room

O&P

Room1
Men

5' 8"

5' 7"
12' 9"

3'
3'
24' 2"

11' 9"
8' 9"
8' 8"
5' 7" 3' 3' 3' 5' 8"
5' 3"
8' 4"

2' 8"
3' 3'

21' 3"
24' 4"
14' 1"

24' 6"

13' 1"

2' 10"

Totals: Managers Office

TAX

Break Room

Double Office #1

Conference Room

Wilhelm Office
Anderson Office

732.03 SF Walls
1320.41 SF
Walls & Ceiling
Hallway
65.38 SY FlooringSecretaryFoyer/Entry
Managers OfficeOffice 1
Double Office #3 Orange OfficeYellow Office
93.15 LF Ceil. Perimeter

588.38 SF Ceiling
588.38 SF Floor
93.15 LF Floor Perimeter

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Missing Wall

5' 8 1/16" X 7' 9 15/16"

Opens into HALLWAY

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

DESCRIPTION
899. Suspended ceiling system - 2' x 4'
900. Batt insulation - 6" - R19 - paper
faced
901. Fluorescent - acoustic grid fixture four tube, 2'x 4'
902. Seal plaster with masonry sealer*
903. R&R Stud wall - 2" x 4" - 16" oc

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

588.38 SF
820.38 SF

2.80
0.81

0.00
0.00

329.50
132.90

1,976.96
797.41

(576.61)
(232.58)

1,400.35
564.83

14.00 EA

214.93

0.00

601.80

3,610.82

(1,053.16)

2,557.66

500.03 SF
232.00 SF

0.71
2.08

0.00
0.00

71.00
96.50

426.02
579.06

(124.26)
(155.90)

301.76
423.16

3/7/2018

Page: 102

 103

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Meeting Room

DESCRIPTION

QUANTITY UNIT PRICE

904. 5/8" drywall - hung, taped, heavy
texture, ready for paint
905. Seal/prime then paint the walls twice
(3 coats)
906. Outlet
907. Thermostat
908. CAT5 data/phone outlet
909. R&R Emergency lighting - battery Commercial
910. Clean window unit (per side) 10 - 20
SF
911. Clean window blind - horizontal or
vertical
912. Prime & paint door slab only exterior (per side)
913. Paint door or window opening - 2
coats (per side)
914. Stain & finish door/window trim &
jamb (per side)
915. Stain & finish door slab only (per side)
916. Cove base molding - rubber or vinyl,
4" high
917. Clean floor, strip & wax
918. Mask or cover per square foot
919. Final cleaning - construction Commercial
Totals: Meeting Room

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

732.03 SF

2.25

0.00

329.42

1,976.49

(576.47)

1,400.02

732.03 SF

1.05

0.00

153.72

922.35

(269.02)

653.33

8.00 EA
1.00 EA
2.00 EA
1.00 EA

14.85
96.46
61.77
311.93

0.00
0.00
0.00
0.00

23.76
19.30
24.70
62.38

142.56
115.76
148.24
374.31

(41.58)
(33.76)
(43.24)
(105.96)

100.98
82.00
105.00
268.35

10.00 EA

10.40

0.00

20.80

124.80

(36.40)

88.40

150.00 SF

0.89

0.00

26.70

160.20

(46.73)

113.47

1.00 EA

36.76

0.00

7.36

44.12

(12.87)

31.25

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

2.00 EA

33.12

0.00

13.24

79.48

(23.18)

56.30

2.00 EA
93.15 LF

47.25
1.71

0.00
0.00

18.90
31.86

113.40
191.15

(33.08)
(55.75)

80.32
135.40

588.38 SF
588.38 SF
588.38 SF

0.67
0.31
0.14

0.00
0.00
0.00

78.84
36.48
16.48

473.05
218.88
98.85

(137.97)
(0.00)
(28.83)

335.08
218.88
70.02

0.00

2,100.70

12,604.25

3,596.20

9,008.05

3/7/2018

Page: 103

 104

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Data Closet

18' 5"
18' 7"

Double Office #2

11' 7"

m1

13' 4"
12' 1"
10' 4"
6' 1"
7' 4"
3' 3' 3'
7' 2"
5' 11"
10' 2"
8' 11"
13' 2"
11' 11"
Double Office #2

Double Office #1

8"
3' 10"

Height: 7' 10"

527.01
782.69
28.41
67.32

SF Walls
SF
Walls
Conference
Room& Ceiling
SY Flooring
LF Ceil. Perimeter

Wilhelm Office

255.68 SF Ceiling
Anderson Office255.68 SF Floor
67.32 LF Floor Perimeter

Hallway

Window
Break Room

Window

3' X 3'
Secretary

Double Office #3

3' X 3'

Orange Office

Opens into Exterior
Foyer/Entry
Managers Office

Yellow Office

Opens
into
Exterior
Office
1

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION

QUANTITY UNIT PRICE

920. Suspended ceiling system - 2' x 4'
921. Batt insulation - 6" - R19 - paper
faced
922. Fluorescent - acoustic grid fixture four tube, 2'x 4'
923. Seal/prime then paint the walls twice
(3 coats)
924. Clean window unit (per side) 10 - 20
SF
925. Clean window blind - horizontal or
vertical
926. Outlet or switch cover
927. Stain & finish door/window trim &
jamb (per side)
928. Stain & finish door slab only (per side)
929. Clean cove base molding - rubber or
vinyl
930. Clean floor, strip & wax
931. Mask or cover per square foot
932. Final cleaning - construction Commercial
Totals: Double Office #2

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

255.68 SF
255.68 SF

2.80
0.81

0.00
0.00

143.18
41.42

859.08
248.52

(250.57)
(72.49)

608.51
176.03

2.00 EA

214.93

0.00

85.98

515.84

(150.45)

365.39

527.01 SF

1.05

0.00

110.68

664.04

(193.68)

470.36

3.00 EA

10.40

0.00

6.24

37.44

(10.92)

26.52

45.00 SF

0.89

0.00

8.02

48.07

(14.02)

34.05

7.00 EA
1.00 EA

2.79
33.12

0.00
0.00

3.90
6.62

23.43
39.74

(6.84)
(11.59)

16.59
28.15

1.00 EA
67.32 LF

47.25
0.22

0.00
0.00

9.46
2.96

56.71
17.77

(16.54)
(5.18)

40.17
12.59

255.68 SF
255.68 SF
255.68 SF

0.67
0.31
0.14

0.00
0.00
0.00

34.26
15.86
7.16

205.57
95.12
42.96

(59.96)
(0.00)
(12.53)

145.61
95.12
30.43

0.00

475.74

2,854.29

804.77

2,049.52

3/7/2018

Page: 104

 105

Abercrombie, Simmons, & Gillette Inc.
Conference Room

Wilhelm Office

Anderson Office

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

1' 8"
1' 4"

Foyer/Entry

3'
3' 1"
3' 3"

3'

3' 7"

3' 10"
4'

Foyer/Entry

Secretary

Height: 7' 4"
195.45 SF Walls
276.05 SF Walls & Ceiling
Office 1
8.96 SY Flooring
26.67 LF Ceil. Perimeter

3'

4' 9"

4' 5"

9' 8"

Managers Office

Window

3' X 3'

Opens into SECRETARY

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into MANAGERS_OFF

Missing Wall

9' 8 1/16" X 7' 3 15/16"

Opens into HALLWAY

DESCRIPTION

QUANTITY UNIT PRICE

933. Clean the walls
934. Seal/prime then paint the walls twice
(3 coats)
935. Outlet or switch cover
936. Cove base molding - rubber or vinyl,
4" high
937. Clean floor, strip & wax
938. Mask or cover per square foot
939. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

195.45 SF
195.45 SF

0.25
1.05

0.00
0.00

9.78
41.04

58.64
246.26

(17.10)
(71.83)

41.54
174.43

2.00 EA
26.67 LF

2.79
1.71

0.00
0.00

1.12
9.12

6.70
54.73

(1.95)
(15.96)

4.75
38.77

80.60 SF
80.60 SF
80.60 SF

0.67
0.31
0.14

0.00
0.00
0.00

10.80
5.00
2.26

64.80
29.99
13.54

(18.90)
(0.00)
(3.95)

45.90
29.99
9.59

0.00

79.12

474.66

129.69

344.97

Totals: Foyer/Entry

13' 4"

15'

10' 4"
12'
9'
7' 4"
3' 3' 3'
7' 2"
8' 10"
10' 2"
11' 10"
13' 2"
14' 10"
Conference Room
7" 3'
9"

Conference Room

11' 7"

ble Office #1

80.60 SF Ceiling
80.60 SF Floor
26.67 LF Floor Perimeter

Wilhelm Office

21' 5"
21' 7"

572.67
862.13
Anderson Office
32.16
73.16

Height: 7' 10"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

289.45 SF Ceiling
289.45 SF Floor
73.16 LF Floor Perimeter

llway

ffice

WindowSecretary
Yellow Office

Window

Foyer/Entry
Managers Office

Office 1

3' X 3'

Opens into Exterior

3' X 3'

Opens into Exterior

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION
940. Clean light fixture - fluorescent
941. Clean the walls
942. Seal/prime then paint the walls twice
(3 coats)

CAT-11-21419

QUANTITY UNIT PRICE
8.00 EA
572.67 SF
572.67 SF

9.72
0.25
1.05

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00

15.56
28.64
120.26

93.32
171.81
721.56

(27.22)
(50.11)
(210.46)

66.10
121.70
511.10

3/7/2018

Page: 105

 106

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Conference Room

DESCRIPTION

QUANTITY UNIT PRICE

943. Clean window unit (per side) 10 - 20
SF
944. Clean window blind - horizontal or
vertical
945. Casing - 2 1/4"
946. Stain & finish door/window trim &
jamb (per side)
947. Stain & finish door slab only (per side)
948. Outlet or switch cover
949. Clean cove base molding - rubber or
vinyl
950. Clean floor, strip & wax
951. Mask or cover per square foot
952. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

3.00 EA

10.40

0.00

6.24

37.44

(10.92)

26.52

45.00 SF

0.89

0.00

8.02

48.07

(14.02)

34.05

18.00 LF
1.00 EA

1.55
33.12

0.00
0.00

5.58
6.62

33.48
39.74

(9.77)
(11.59)

23.71
28.15

1.00 EA
10.00 EA
73.16 LF

47.25
2.79
0.22

0.00
0.00
0.00

9.46
5.58
3.22

56.71
33.48
19.32

(16.54)
(9.77)
(5.64)

40.17
23.71
13.68

289.45 SF
289.45 SF
289.45 SF

0.67
0.31
0.14

0.00
0.00
0.00

38.78
17.94
8.10

232.71
107.67
48.62

(67.88)
(0.00)
(14.18)

164.83
107.67
34.44

Totals: Conference Room

0.00

274.00

1,643.93

448.10

1,195.83

Total: Interior

0.00

11,034.12

66,203.36

18,781.94

47,421.42

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

953. Detach & Reset Fluorescent light
fixture
954. Dumpster load - Approx. 20 yards, 4
tons of debris
955. Commercial Supervision / Project
Management - per hour

15.00 EA

75.05

0.00

225.16

1,350.91

(0.00)

1,350.91

1.00 EA

504.00

0.00

100.80

604.80

(0.00)

604.80

80.00 HR

59.61

0.00

953.76

5,722.56

(1,669.08)

4,053.48

0.00

1,279.72

7,678.27

1,669.08

6,009.19

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00

127.46
0.00
0.00

764.72
1,515.25
100.00

(223.04)
(521.76)
(35.00)

541.68
993.49
65.00

Totals: Miscellaneous

Contents
DESCRIPTION
956. Range - freestanding - electric
957. R&R Culligan water cooler*
958. Microwave - Countertop

CAT-11-21419

QUANTITY UNIT PRICE
1.00 EA
1.00 EA
1.00 EA

637.26
1,515.25
100.00

3/7/2018

Page: 106

 107

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Contents

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00

0.00
143.78
0.00

1,320.00
862.69
109.00

(462.00)
(236.74)
(38.15)

858.00
625.95
70.85

Totals: Contents

0.00

271.24

4,671.66

1,516.69

3,154.97

Total: Site 24 Build. 001 Extention office

0.00

18,161.82

112,013.59

29,512.20

82,501.39

959. Folding chair
960. R&R Water heater - under counter*
961. Folding table

30.00 EA
1.00 EA
1.00 EA

44.00
718.91
109.00

Site 10 Build. 001 Health Dept.
Main Level
6"

1' 1" 11"
11" 3' 1' 3"

14' 10"

Foyer/Entry

4' 6"

6'

reception

4' 6"

4' 10"

Height: 8'
396.00
653.50
Admen office
28.61
64.33

Foyer/Entry
12' 2"
12'

17' 10"
17' 2"

2"

4' 8"

Missing Wall - Goes to Floor

SF Walls
SF Walls
& CeilingOffice
Breast counselor
SY Flooring
LF Ceil. Perimeter

14' 10" X 8'

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

962. Water extraction from hard surface
floor
963. R&R Vinyl tile

TAX

O&P

RCV

DEPREC.

ACV

257.50 SF

0.21

0.00

10.82

64.90

(18.93)

45.97

257.50 SF

3.97

0.00

204.46

1,226.74

(282.99)

943.75

0.00

215.28

1,291.64

301.92

989.72

Totals: Foyer/Entry

15' 6"

Foyer/Entry

3' 4"
3' 2"

reception

Admen office
6' 9"

12' 2"
12'

reception

15' 8"
10' 7"

3' 2' 3"

5' 7"
11" 3'

19' 4"

257.50 SF Ceiling
257.50 SF Floor
49.50 LF Floor Perimeter

Height: 8'
501.33 SF Walls
733.33
SF Walls &Office
Ceiling
Breast counselor
25.78 SY Flooring
62.67 LF Ceil. Perimeter

232.00 SF Ceiling
232.00 SF Floor
62.67 LF Floor Perimeter

19' 8"

DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 107

 108

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - reception

DESCRIPTION

QUANTITY UNIT PRICE

964. Contents - move out then reset
965. Tear out wet non-salvageable glue
down carpet, no bagging
966. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
232.00 SF

35.23
0.59

0.00
0.00

7.04
27.38

42.27
164.26

(12.33)
(0.00)

29.94
164.26

266.80 SF

1.98

0.00

105.66

633.92

(184.89)

449.03

0.00

140.08

840.45

197.22

643.23

Totals: reception

Admen office
2' 9" 3'

reception
6' 9"

Breast counselor

23' 9"
24' 1"

DESCRIPTION

Office

Height: 8'
572.00
857.00
31.67
71.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

967. Contents - move out then reset
968. Tear out wet non-salvageable glue
down carpet, no bagging
969. Glue down carpet
15 % waste added for Glue down carpet.

2' 1" 3'
1' 11"

O&P

RCV

DEPREC.

ACV

1.00 EA
285.00 SF

35.23
0.59

0.00
0.00

7.04
33.64

42.27
201.79

(12.33)
(0.00)

29.94
201.79

327.75 SF

1.98

0.00

129.80

778.75

(227.13)

551.62

0.00

170.48

1,022.81

239.46

783.35

Breast counselor

5' 3"
5' 1"

Breast counselor

Office

10'
10' 4"

DESCRIPTION
970. Contents - move out then reset

CAT-11-21419

285.00 SF Ceiling
285.00 SF Floor
71.50 LF Floor Perimeter

TAX

Totals: Admen office

12'

dmen office

Admen office

12'

3' 2' 3"

18' 4"
18' 2"

352.00
472.00
13.33
44.00

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE
1.00 EA

35.23

120.00 SF Ceiling
120.00 SF Floor
44.00 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00

7.04

42.27

(12.33)

29.94

3/7/2018

Page: 108

 109

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Breast counselor

DESCRIPTION

QUANTITY UNIT PRICE

971. Tear out wet non-salvageable glue
down carpet, no bagging
972. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

120.00 SF

0.59

0.00

14.16

84.96

(0.00)

84.96

138.00 SF

1.98

0.00

54.64

327.88

(95.63)

232.25

0.00

75.84

455.11

107.96

347.15

Totals: Breast counselor

Breast counselor

Office

10'
9' 8"

Office

Height: 8'
416.00
584.00
18.67
52.00

12' 8"

12'

1' 6" 3'
1' 4"

14'
14' 6"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

973. Contents - move out then reset
974. Tear out wet non-salvageable glue
down carpet, no bagging
975. Glue down carpet
15 % waste added for Glue down carpet.

168.00 SF Ceiling
168.00 SF Floor
52.00 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
168.00 SF

35.23
0.59

0.00
0.00

7.04
19.82

42.27
118.94

(12.33)
(0.00)

29.94
118.94

193.20 SF

1.98

0.00

76.50

459.04

(133.89)

325.15

0.00

103.36

620.25

146.22

474.03

Totals: Office

Wild life hallway
104' 8"

8'4"

4"7'2"
6"
10"

Wild life hallway

Missing Wall - Goes to Floor
Missing Wall - Goes to Floor
DESCRIPTION

CAT-11-21419

1686.44
2518.44
92.44
224.00

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

7' 10" X 6' 8"

Opens into Exterior

Foyer/Entry
reception
Office
Admen
Breast
office
counselor

8' X 6' 8"

QUANTITY UNIT PRICE

832.00 SF Ceiling
832.00 SF Floor
208.17 LF Floor Perimeter

Opens into Exterior
TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 109

 110

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Wild life hallway

DESCRIPTION

QUANTITY UNIT PRICE

976. R&R Suspended ceiling tile - 2' x 4'
977. R&R Batt insulation - 10" - R30 unfaced batt
978. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

16.00 SF
16.00 SF

1.67
1.33

0.00
0.00

5.34
4.26

32.06
25.54

(8.57)
(5.99)

23.49
19.55

25.00 SF

0.31

0.00

1.56

9.31

(2.71)

6.60

0.00

11.16

66.91

17.27

49.64

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

10.28
435.14

61.62
2,610.86

(16.68)
(0.00)

44.94
2,610.86

0.00

445.42

2,672.48

16.68

2,655.80

TAX

O&P

RCV

DEPREC.

ACV

Totals: Wild life hallway

Roof
DESCRIPTION

QUANTITY UNIT PRICE

979. R&R Condensate drain line
980. Detach & Reset Central air condenser unit - 3 ton - 14-15 SEER

1.00 EA
4.00 EA

51.34
543.93

Totals: Roof

Miscellaneous
DESCRIPTION
981. Haul debris - per pickup truck load including dump fees
982. Commercial Supervision / Project
Management - per hour

QUANTITY UNIT PRICE
1.00 EA

109.88

0.00

21.98

131.86

(0.00)

131.86

12.00 HR

59.61

0.00

143.06

858.38

(250.36)

608.02

Totals: Miscellaneous

0.00

165.04

990.24

250.36

739.88

Total: Main Level

0.00

1,326.66

7,959.89

1,277.09

6,682.80

Total: Site 10 Build. 001 Health Dept.

0.00

1,326.66

7,959.89

1,277.09

6,682.80

Site 10 Build. 004 storage 1
Main Level

CAT-11-21419

3/7/2018

Page: 110

 111

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Storage 1

8'

8'

7' 4"

7' 4"

Storage 1

1' 2"

5'

220.00
281.26
5.98
31.37

1' 2"

1' 6"

Height: Peaked
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

61.26 SF Ceiling
53.78 SF Floor
29.33 LF Floor Perimeter

1' 6"

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.00

934.11

(288.34)

645.77

Totals: Storage 1

0.00

0.00

934.11

288.34

645.77

Total: Main Level

0.00

0.00

934.11

288.34

645.77

Total: Site 10 Build. 004 storage 1

0.00

0.00

934.11

288.34

645.77

983. R&R Storage shed - Metal - Gable
type - 8' x 8'*

1.00 EA

934.11

Site 28 build. 001 Animal shelter

20' 2"
20'

Reception

Reception

9' 11"

6'

10' 3"

20' 6"

3'
1' 10"

20' 4"

Main Level

Dog pantry

Hallway

19' 10"

Cat room

10' 4"
10' 8"

DESCRIPTION
984. R&R Suspended ceiling tile - 2' x 4'
985. R&R Batt insulation - 10" - R30 unfaced batt
986. Water extraction from hard surface
floor
987. Clean floor
Totals: Reception

CAT-11-21419

Height: 10'
921.67
1442.29
57.85
92.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

520.63 SF Ceiling
520.63 SF Floor
92.17 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

64.00 SF
64.00 SF

1.67
1.33

0.00
0.00

21.38
17.02

128.26
102.14

(34.27)
(23.97)

93.99
78.17

520.63 SF

0.21

0.00

21.86

131.19

(38.27)

92.92

520.63 SF

0.31

0.00

32.28

193.68

(56.49)

137.19

0.00

92.54

555.27

153.00

402.27

3/7/2018

Page: 111

 112

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Hallway

2' 5" 3' 7"
4' 8" 2' 7"
4' 6" 2' 5" 3' 2' 3" 3' 9"

Cat room

5' 3" 1' 7" 1' 7" 4' 9"
5' 3" 1' 9" 3' 1' 9" 4' 7"

1' 8" 3' 2' 1"

446.67
545.52
10.98
44.67

Dog pantry

Hallway

3'

Height: 10'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

98.85 SF Ceiling
98.85 SF Floor
44.67 LF Floor Perimeter

1' 10"

DESCRIPTION

QUANTITY UNIT PRICE

Reception

988. Clean the ceiling
989. Paint the ceiling - two coats

98.85 SF
98.85 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

4.94
15.62

29.65
93.71

(8.65)
(27.33)

21.00
66.38

0.00

20.56

123.36

35.98

87.38

0.25
0.79

Totals: Hallway

Cat room
16' 4"

Height: 10'
448.33
547.69
11.04
44.83

1' 7"
1' 7"
1' 9" 3' 1' 9"

6' 1"

6' 9"

Cat room

Dog pantry

Hallway

16' 8"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

990. R&R Suspended ceiling tile - 2' x 4'
Reception
991. R&R Batt insulation - 10" - R30 unfaced batt
992. Water extraction from hard surface
floor
993. Clean floor

99.36 SF Ceiling
99.36 SF Floor
44.83 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

48.00 SF
48.00 SF

1.67
1.33

0.00
0.00

16.02
12.78

96.18
76.62

(25.70)
(17.98)

70.48
58.64

99.36 SF

0.21

0.00

4.18

25.05

(7.30)

17.75

99.36 SF

0.31

0.00

6.16

36.96

(10.78)

26.18

0.00

39.14

234.81

61.76

173.05

Totals: Cat room

Hallway

28' 7"
28' 3"
Dog pantry

7' 8"
8' 4"

Dog pantry
2' 7" 2' 5"
2' 5" 3' 2' 3"

Cat room

Abercrombie, Simmons, & Gillette Inc.

Height: 10'
718.33
934.92
24.06
71.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

216.58 SF Ceiling
216.58 SF Floor
71.83 LF Floor Perimeter

Reception

DESCRIPTION
994. R&R Suspended ceiling tile - 2' x 4'

CAT-11-21419

QUANTITY UNIT PRICE
64.00 SF

1.67

TAX

O&P

RCV

DEPREC.

ACV

0.00

21.38

128.26

(34.27)

93.99

3/7/2018

Page: 112

 113

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Dog pantry

DESCRIPTION

QUANTITY UNIT PRICE

995. R&R Batt insulation - 10" - R30 unfaced batt
996. Water extraction from hard surface
floor
997. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

64.00 SF

1.33

0.00

17.02

102.14

(23.97)

78.17

216.58 SF

0.21

0.00

9.10

54.58

(15.92)

38.66

216.58 SF

0.31

0.00

13.42

80.56

(23.50)

57.06

Totals: Dog pantry

0.00

60.92

365.54

97.66

267.88

Total: Main Level

0.00

213.16

1,278.98

348.40

930.58

Total: Site 28 build. 001 Animal shelter

0.00

213.16

1,278.98

348.40

930.58

Site 28 buid. 3 Storage 1
Main Level

34'
34' 8"

2' 6"

16' 1"

Storage 1

15' 9"

3' 3" 5' 3' 10"
2' 11" 3' 6"

15' 9"

16' 1"

Storage 1

Height: Peaked
737.83
1132.00
43.13
91.88

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

394.16 SF Ceiling
388.17 SF Floor
90.83 LF Floor Perimeter

3' 10" 5' 2' 7"
4' 2" 2' 11"

Door

2' 6" X 6' 8"

Opens into Exterior

Window

5' X 4'

Opens into Exterior

Window

5' X 4'

Opens into Exterior

DESCRIPTION
998. Contents - move out then reset - Extra
large room
999. Clean the ceiling - Heavy
1,000. Seal the ceiling w/anti-microbial
coating - one coat
1,001. Paint the ceiling - two coats
1,002. Clean light fixture - fluorescent
1,003. R&R Paneling
1,004. R&R Batt insulation - 4" - R11 paper faced
1,005. R&R Vinyl tile - Standard grade

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

394.16 SF
394.16 SF

0.31
1.18

0.00
0.00

24.44
93.02

146.63
558.13

(42.77)
(162.79)

103.86
395.34

394.16 SF
1.00 EA
79.80 SF
79.80 SF

0.79
9.72
2.18
0.73

0.00
0.00
0.00
0.00

62.28
1.94
34.80
11.66

373.67
11.66
208.76
69.91

(108.99)
(3.40)
(54.46)
(15.36)

264.68
8.26
154.30
54.55

388.17 SF

2.93

0.00

227.48

1,364.82

(285.31)

1,079.51

3/7/2018

Page: 113

 114

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Storage 1

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

476.76

2,860.42

710.08

2,150.34

TAX

O&P

RCV

DEPREC.

ACV

0.00

21.98

131.86

(0.00)

131.86

Totals: Miscellaneous

0.00

21.98

131.86

0.00

131.86

Total: Main Level

0.00

498.74

2,992.28

710.08

2,282.20

Total: Site 28 buid. 3 Storage 1

0.00

498.74

2,992.28

710.08

2,282.20

Totals: Storage 1

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

1,006. Haul debris - per pickup truck load including dump fees

1.00 EA

109.88

Site 28 Build. 999 improvments
Main Level
Rubber storage shed

7' 8"

Rubber storage shed

7'

6' 4"

7'

DESCRIPTION

186.67
231.00
4.93
26.67

Height: 7'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00

330.28

1,981.69

(532.04)

1,449.65

Totals: Rubber storage shed

0.00

330.28

1,981.69

532.04

1,449.65

Total: Main Level

0.00

330.28

1,981.69

532.04

1,449.65

Total: Site 28 Build. 999 improvments

0.00

330.28

1,981.69

532.04

1,449.65

1,007. R&R Storage shed - Plastic 7' X 7'*

QUANTITY UNIT PRICE

44.33 SF Ceiling
44.33 SF Floor
26.67 LF Floor Perimeter

1.00 EA

1,651.41

Site 6 Build. 001 Officer's club
CAT-11-21419

3/7/2018

Page: 114

 115

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Main Level
Roof1

F3 (3)
Roof2
40' 3"

F1 (A)

9' 6"
8' 6"

7282.89 Surface Area
710.84 Total Perimeter Length

123'

Roof1
F26"(B)
109'
Roof4 (2)
F6

9' 2"
22' 6" 22' 6"
20' 1" 20' 1"
5' 6"
4' 7"

21' 6"
21' 6"

24'

Roof3
F4 (A)(1)
F5 (B)

DESCRIPTION

QUANTITY UNIT PRICE

TAX

72.83 Number of Squares
140.42 Total Ridge Length

O&P

RCV

DEPREC.

ACV

1,008. Remove Tear off, haul and dispose
72.83 SQ
40.62
0.00
591.68
3,550.03
(0.00)
3,550.03
of comp. shingles - 3 tab
1,009. Remove Additional layer of comp.
145.66 SQ
17.33
0.00
504.86
3,029.15
(0.00)
3,029.15
shingles, remove (no haul off)
Note: 2 layers of shingles and 2 layers of temporary covering.
1,010. 3 tab - 25 yr. - composition shingle
80.33 SQ
168.31
0.00
2,704.06
16,224.40
(4,732.12)
11,492.28
roofing - incl. felt
1,011. R&R Drip edge
435.00 LF
1.88
0.00
163.58
981.38
(248.17)
733.21
1,012. R&R Flashing - pipe jack
5.00 EA
34.35
0.00
34.36
206.11
(51.05)
155.06
1,013. R&R Furnace vent - rain cap and
5.00 EA
71.01
0.00
71.02
426.07
(110.48)
315.59
storm collar, 6"
1,014. R&R Curb flashing - Modified
40.00 LF
16.66
0.00
133.28
799.68
(213.92)
585.76
Bitumen*
Note: Flashing around the base of (5) ridge vents.
1,015. General Laborer - per hour
8.00 HR
25.83
0.00
41.32
247.96
(72.32)
175.64
Note: Additional labor required to remove shingles from roof due to difficult access. (3) sides of the roof are either fenced off or inaccessible to
dump.
1,016. R&R Tarp - all-purpose poly - per
7,282.89 SF
0.70
0.00
1,019.62
6,117.64
(1,631.37)
4,486.27
sq ft (labor and material)
Totals: Roof1

0.00

5,263.78

31,582.42

7,059.43

24,522.99

Total: Main Level

0.00

5,263.78

31,582.42

7,059.43

24,522.99

TAX

O&P

RCV

DEPREC.

ACV

Interior
West elevation
DESCRIPTION
1,017. R&R 6" x 6" square wood post (3
BF per LF)
1,018. Paint the surface area - two coats
posts*
1,019. Reglaze 1/4" plexiglass - single
pane
Totals: West elevation

CAT-11-21419

QUANTITY UNIT PRICE
18.00 LF

9.84

0.00

35.42

212.54

(50.78)

161.76

36.00 SF

0.79

0.00

5.68

34.12

(9.95)

24.17

55.00 SF

7.80

0.00

85.80

514.80

(150.15)

364.65

0.00

126.90

761.46

210.88

550.58

3/7/2018

Page: 115

 116

Abercrombie,
Simmons, & Gillette Inc.
Mens

Washroom

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Boiler Room

Hallway

on

14' 3"
5' 6"

5' 8"

Office

m
3'
5'

4' 11"

Office

4' 9"

5'

5'

4' 6"

5' 6"

Foyer

Height: 8' 4"
460.10
650.69
21.18
55.25

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

190.60 SF Ceiling
190.60 SF Floor
55.25 LF Floor Perimeter

5'

Door

3' X 6' 8"

Opens into FOYER

Window

5' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

1,020. Suspended ceiling tile - 2' x 4'
190.60 SF
1,021. Batt insulation - 6" - R19 - paper
305.62 SF
faced
1,022. Clean light fixture
4.00 EA
Note: (2) exterior walls up 4'.
1,023. 1/2" - drywall per LF - up to 4' tall
55.25 LF
1,024. Texture drywall - heavy hand
460.10 SF
texture
1,025. Paint the walls - two coats
460.10 SF
1,026. Wood window unit - Detach & reset
1.00 EA
1,027. Carpenter - General Framer - per
4.00 HR
hour
Note: Wall framing at window must be replaced.
1,028. R&R Window stool & apron
5.00 LF
1,029. Clean window unit (per side) 21 1.00 EA
40 SF
1,030. Seal & paint wood window (per
1.00 EA
side) - Large
1,031. Casing - oversized - 3 1/4"
36.00 LF
1,032. Seal & paint casing - oversized 36.00 LF
two coats
1,033. Prime & paint door slab only 1.00 EA
exterior (per side)
1,034. Paint French door slab only - 2
1.00 EA
coats (per side)
1,035. Paint door or window opening - 2
2.00 EA
coats (per side)
1,036. Paint door or window opening 1.00 EA
Large - 2 coats (per side)
1,037. Electrician - per hour
4.00 HR
Note: Rewire outlets and switch in conduit.
1,038. Outlet or switch cover
3.00 EA
1,039. Baseboard - 3 1/4"
55.25 LF
1,040. Paint baseboard, oversized - two
55.25 LF
coats
1,041. Glue down carpet
219.19 SF

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

1.53
0.81

0.00
0.00

58.32
49.52

349.94
297.07

(102.07)
(86.64)

247.87
210.43

7.32

0.00

5.86

35.14

(10.25)

24.89

10.38
0.73

0.00
0.00

114.70
67.18

688.20
403.05

(200.73)
(117.55)

487.47
285.50

0.79
106.06
58.50

0.00
0.00
0.00

72.70
21.22
46.80

436.18
127.28
280.80

(127.22)
(37.12)
(81.90)

308.96
90.16
198.90

5.96
13.87

0.00
0.00

5.96
2.78

35.76
16.65

(9.45)
(4.85)

26.31
11.80

59.95

0.00

12.00

71.95

(20.98)

50.97

2.27
1.29

0.00
0.00

16.34
9.28

98.06
55.72

(28.60)
(16.25)

69.46
39.47

36.76

0.00

7.36

44.12

(12.87)

31.25

57.77

0.00

11.56

69.33

(20.22)

49.11

25.28

0.00

10.12

60.68

(17.70)

42.98

29.74

0.00

5.94

35.68

(10.41)

25.27

105.00

0.00

84.00

504.00

(147.00)

357.00

2.79
2.42
1.26

0.00
0.00
0.00

1.68
26.74
13.92

10.05
160.45
83.54

(2.93)
(46.80)
(24.37)

7.12
113.65
59.17

1.98

0.00

86.80

520.80

(151.90)

368.90

3/7/2018

Page: 116

 117

Abercrombie, Simmons, & Gillette Inc.
8700 CrownhillStorage
Blvd.
Suite 7100
Area/Room
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Office
Bar / Dining Area

DESCRIPTION

QUANTITY UNIT PRICE

15 % waste added for Glue down carpet.
1,042. Floor prep (scrape rubber back
residue)

190.60 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

16.40

98.36

(28.69)

69.67

0.00

747.18

4,482.81

1,306.50

3,176.31

0.43

Totals: Office

5' 8"

Hallway

Washroom Mens
1'
9" 3'

10' 5"

Womens

10' 8"

11" 5' 3"
8"
8"

11' 11"
11' 8"

Hall Extension

4' 2" 8"
8"
4' 2" 4' 11"

Hallway

Boiler Room

2' 8"

Height: 8' 11"
435.51
578.27
15.86
56.41

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

142.76 SF Ceiling
142.76 SF Floor
46.24 LF Floor Perimeter

Coat Room
Foyer
Missing Wall
- GoesOffice
to Floor

5' 3" X 6' 8"

Opens into BAR___DINING

Door

3' X 6' 8"

Opens into WASHROOM

Door

2' 8 1/16" X 6' 8"

Opens into FOYER

Door

2' 8 1/16" X 6' 8"

Opens into FOYER

Missing Wall - Goes to Floor

4' 11" X 6' 8"

Opens into HALL_EXTENSI

DESCRIPTION
1,043. 1/2" - drywall per LF - up to 4' tall
Note: 2 layers
1,044. Texture drywall - heavy hand
texture
1,045. Paint the walls and ceiling - two
coats
1,046. Light fixture - Detach & reset
1,047. Clean light fixture
1,048. Casing - Detach & reset
1,049. Paint casing - two coats
1,050. Paint French door slab only - 2
coats (per side)
1,051. Paint door slab only - 2 coats (per
side)
1,052. Paint door or window opening - 2
coats (per side)
1,053. Paint door or window opening Large - 2 coats (per side)

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

92.49 LF

10.38

0.00

192.02

1,152.07

(336.02)

816.05

435.51 SF

0.73

0.00

63.58

381.50

(111.27)

270.23

578.27 SF

0.79

0.00

91.36

548.19

(159.89)

388.30

2.00 EA
2.00 EA
77.00 LF
77.00 LF
2.00 EA

51.70
7.32
1.37
1.16
57.77

0.00
0.00
0.00
0.00
0.00

20.68
2.92
21.10
17.86
23.10

124.08
17.56
126.59
107.18
138.64

(36.19)
(5.12)
(36.92)
(31.26)
(40.44)

87.89
12.44
89.67
75.92
98.20

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

3.00 EA

29.74

0.00

17.84

107.06

(31.23)

75.83

3/7/2018

Page: 117

 118

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Bar / Dining Area

CONTINUED - Hallway

DESCRIPTION
1,054.
1,055.
1,056.
1,057.
coats
1,058.
1,059.
1,060.

QUANTITY UNIT PRICE

Outlet or switch cover
Exit sign - Detach & reset
Baseboard - 3 1/4"
Paint baseboard, oversized - two
Sand, stain, and finish wood floor
Add for dustless floor sanding
Mask or cover per square foot

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
1.00 EA
46.24 LF
46.24 LF

2.79
67.20
2.42
1.26

0.00
0.00
0.00
0.00

0.56
13.44
22.38
11.66

3.35
80.64
134.28
69.92

(0.98)
(23.52)
(39.17)
(20.39)

2.37
57.12
95.11
49.53

142.76 SF
142.76 SF
142.76 SF

3.84
1.00
0.31

0.00
0.00
0.00

109.64
28.56
8.86

657.84
171.32
53.12

(191.87)
(49.97)
(0.00)

465.97
121.35
53.12

0.00

656.66

3,939.92

1,133.66

2,806.26

Totals: Hallway

Washroom

Womens

8"

10' 10"

14' 2"

8"

Hall Extension

11" 4' 11" 11"

1' 8"
2' 2"

1' 11" 3' 1' 5"

4" 3'

Mens

Hall Extension
Hallway

331.04
419.40
9.82
Boiler Room
40.78

Missing Wall - Goes to Floor
Door

Coat Room
Foyer

Door
DESCRIPTION
1,061. 1/2" - drywall per LF - up to 4' tall
1,062. Batt insulation - 6" - R19 - paper
faced
1,063. Texture drywall - heavy hand
texture
1,064. Paint the walls and ceiling - two
coats
1,065. Light fixture - Detach & reset
1,066. Clean light fixture
1,067. Casing - Detach & reset
1,068. Paint casing - two coats
1,069. Prime & paint door slab only exterior (per side)
1,070. Paint door slab only - 2 coats (per
side)

CAT-11-21419

Height: 8' 11"

Office

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

88.37 SF Ceiling
88.37 SF Floor
35.86 LF Floor Perimeter

4' 11" X 6' 8"

Opens into HALLWAY

3' X 6' 8"

Opens into Exterior

3' X 6' 8"

Opens into WOMENS

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

35.86 LF
165.52 SF

10.38
0.81

0.00
0.00

74.44
26.82

446.67
160.89

(130.28)
(46.92)

316.39
113.97

331.04 SF

0.73

0.00

48.34

290.00

(84.58)

205.42

419.40 SF

0.79

0.00

66.26

397.59

(115.97)

281.62

1.00 EA
1.00 EA
54.00 LF
54.00 LF
1.00 EA

51.70
7.32
1.37
1.16
36.76

0.00
0.00
0.00
0.00
0.00

10.34
1.46
14.80
12.52
7.36

62.04
8.78
88.78
75.16
44.12

(18.10)
(2.56)
(25.89)
(21.92)
(12.87)

43.94
6.22
62.89
53.24
31.25

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

3/7/2018

Page: 118

 119

Abercrombie, Simmons, & Gillette Inc.
Storage Area/Room

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hall Extension

DESCRIPTION
1,071. Paint door or window opening - 2
coats (per side)
1,072. Paint door or window opening Large
2 coats
Bar /-Dining
Area (per side)
1,073. Outlet or switch cover
1,074. Exit sign - Detach & reset
1,075. R&R Chair rail - 2 1/2"
1,076. Paint chair rail - two coats
1,077. Baseboard - 3 1/4"
1,078. Paint baseboard, oversized - two
coats
1,079. R&R Oak flooring - clear grade - no
finish
1,080. Vapor barrier - 15# felt
1,081. Sand, stain, and finish wood floor
1,082. Add for dustless floor sanding
1,083. R&R Reducer strip - for wood
flooring
1,084. Mask or cover per square foot

om

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

1.00 EA

29.74

0.00

5.94

35.68

(10.41)

25.27

1.00 EA
1.00 EA
14.00 LF
35.86 LF
35.86 LF
35.86 LF

2.79
67.20
2.61
1.16
2.42
1.26

0.00
0.00
0.00
0.00
0.00
0.00

0.56
13.44
7.30
8.32
17.36
9.04

3.35
80.64
43.84
49.92
104.14
54.22

(0.98)
(23.52)
(11.32)
(14.56)
(30.37)
(15.81)

2.37
57.12
32.52
35.36
73.77
38.41

88.37 SF

10.87

0.00

192.12

1,152.70

(282.70)

870.00

88.37 SF
88.37 SF
88.37 SF
6.00 LF

0.25
3.84
1.00
6.35

0.00
0.00
0.00
0.00

4.42
67.86
17.68
7.62

26.51
407.20
106.05
45.72

(7.73)
(118.77)
(30.93)
(12.75)

18.78
288.43
75.12
32.97

88.37 SF

0.31

0.00

5.48

32.87

(0.00)

32.87

0.00

635.64

3,813.79

1,047.21

2,766.58

Totals: Hall Extension

Washroom

5' 8"

6' 1"

Washroom

Mens

1'

9"

3'

s

sion

QUANTITY UNIT PRICE

Hallway

5' 7"

247.75
300.36
5.85
30.01

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

52.61 SF Ceiling
52.61 SF Floor
27.01 LF Floor Perimeter

5' 10"

Door
Boiler Room

Missing Wall - Goes to Floor
DESCRIPTION
1,085. Clean light fixture
1,086. Clean the walls - Light
1,087. Paint the walls - two coats
Foyer
1,088. Paint door slab Office
only - 2 coats (per
side)

CAT-11-21419

Height: 8' 11"

3' X 6' 8"

Opens into HALLWAY

3' X 6' 8"

Opens into MENS

QUANTITY UNIT PRICE
1.00 EA
247.75 SF
247.75 SF
1.00 EA

7.32
0.19
0.79
30.20

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00
0.00

1.46
9.42
39.14
6.04

8.78
56.49
234.86
36.24

(2.56)
(16.47)
(68.50)
(10.57)

6.22
40.02
166.36
25.67

3/7/2018

Page: 119

 120

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Washroom

DESCRIPTION

QUANTITY UNIT PRICE

1,089. Paint door or window opening - 2
coats (per side)
1,090. Bathroom mirror - Detach & reset
1,091. Soap dispenser - Detach & reset
1,092. Remove Paper towel dispenser
1,093. Clean sink and faucet
1,094. Paint baseboard, oversized - two
coats
1,095. Seal & paint base shoe or quarter
round
1,096. Clean floor, strip & wax

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

2.00 SF
1.00 EA
1.00 EA
2.00 EA
27.01 LF

6.67
10.98
11.02
11.95
1.26

0.00
0.00
0.00
0.00
0.00

2.66
2.20
2.20
4.78
6.80

16.00
13.18
13.22
28.68
40.83

(4.67)
(3.84)
(0.00)
(8.37)
(11.91)

11.33
9.34
13.22
20.31
28.92

27.01 LF

0.65

0.00

3.52

21.08

(6.15)

14.93

52.61 SF

0.67

0.00

7.06

42.31

(12.34)

29.97

0.00

90.34

542.01

154.23

387.78

Totals: Washroom

21' 11"
21' 2"
15' 6"

13' 3"
13' 9"

Storage Area/Room

5' 9"

6' 3"

3' 6" 3'

3' 9"

3'

Storage Area/Room

906.61
1372.39
51.75
86.34

Height: 10' 6"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

465.78 SF Ceiling
465.78 SF Floor
86.34 LF Floor Perimeter

21' 8"

Door

3' X 6' 8"

Opens into BAR___DINING

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

ning Area

ay

1,097. Batt insulation - 4" - R15 - paper
faced
1,098. 5/8" drywall - hung, taped, ready
for texture
1,099. Batt insulation - 6" - R19 - paper
faced
1,100. Texture drywall - heavy hand
texture
1,101. Paint the walls and ceiling - two
coats
1,102. Fluorescent - four tube - 4' - fixture
w/lens
1,103. R&R Outlet or switch cover
1,104. Exit sign - Detach & reset
Washroom

465.78 SF

0.86

0.00

80.12

480.69

(140.20)

340.49

1,372.39 SF

1.71

0.00

469.36

2,816.15

(821.38)

1,994.77

906.61 SF

0.81

0.00

146.88

881.23

(257.02)

624.21

1,372.39 SF

0.73

0.00

200.36

1,202.20

(350.64)

851.56

1,372.39 SF

0.79

0.00

216.84

1,301.03

(379.47)

921.56

2.00 EA

122.06

0.00

48.82

292.94

(85.44)

207.50

2.00 EA
1.00 EA

3.25
67.20

0.00
0.00

1.30
13.44

7.80
80.64

(1.95)
(23.52)

5.85
57.12

Mens

CAT-11-21419
Boiler Room

3/7/2018

Page: 120

 121

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

ar / Dining Area

CONTINUED - Storage Area/Room

DESCRIPTION
1,105. Paint door or window opening - 2
coats (per side)
1,106. Paint door slab only - 2 coats (per
side)
1,107. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

2.00 EA

30.20

0.00

12.08

72.48

(21.14)

51.34

465.78 SF

0.31

0.00

28.88

173.27

(50.54)

122.73

0.00

1,228.20

7,369.11

2,149.00

5,220.11

Totals: Storage Area/Room

9"

3' 3"

8' 2"

3' 6"
3'

Mens
3'

Washroom

3' 6"

5' 8"

3' 3"

Mens

Height: 8' 11"
293.26
369.89
8.51
35.11

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

76.63 SF Ceiling
76.63 SF Floor
32.11 LF Floor Perimeter

8' 5"

allway

Foyer

QUANTITY UNIT PRICE

Missing Wall - Goes to Floor
Boiler Room

Window

DESCRIPTION
1,108. Clean light fixture
1,109. Clean the walls - Light
1,110. Paint the walls - two coats
Office door or window opening - 2
1,111. Paint
coats (per side)
1,112. Clean window unit (per side) 10 20 SF
1,113. Seal & paint wood window (per
side)
1,114. Clean urinal
1,115. Clean toilet
1,116. Clean toilet partition - per stall
1,117. Paint baseboard, oversized - two
coats
1,118. Seal & paint base shoe or quarter
round
1,119. Clean floor, strip & wax
Totals: Mens

CAT-11-21419

3' X 6' 8"

Opens into WASHROOM

3' X 5'

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
293.26 SF
293.26 SF
2.00 EA

7.32
0.19
0.79
25.28

0.00
0.00
0.00
0.00

2.92
11.14
46.34
10.12

17.56
66.86
278.02
60.68

(5.12)
(19.50)
(81.09)
(17.70)

12.44
47.36
196.93
42.98

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

2.00 EA

45.05

0.00

18.02

108.12

(31.54)

76.58

2.00 EA
2.00 EA
1.00 EA
32.11 LF

14.56
15.06
18.34
1.26

0.00
0.00
0.00
0.00

5.82
6.02
3.66
8.10

34.94
36.14
22.00
48.56

(10.19)
(10.54)
(6.42)
(14.16)

24.75
25.60
15.58
34.40

32.11 LF

0.65

0.00

4.18

25.05

(7.30)

17.75

76.63 SF

0.67

0.00

10.26

61.60

(17.97)

43.63

0.00

128.66

772.01

225.17

546.84

3/7/2018

Page: 121

 122

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

3' 1' 5"
4' 7"

Height: 9'

10' 5"

442.09
589.45
16.37
49.12

Washroom

Mens

6'
2' 10"

3' 1"

6' 3"

Womens
10' 8"

Womens

3'

4' 10"
1' 8"

14' 5"
14' 2"

3'

10' 10"

Hallway

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

147.35 SF Ceiling
147.35 SF Floor
49.12 LF Floor Perimeter

Hall Extension
Boiler Room

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Door

3' X 6' 8"

Opens into HALL_EXTENSI

Coat Room
DESCRIPTION

QUANTITY UNIT PRICE
Foyer

1,120. Clean light fixture
1,121. Clean the walls - Light
1,122. Paint the walls - two coats
1,123. Paint door slab only - 2 coats (per
side)
1,124. Paint door or window opening - 2
coats (per side)
1,125. Clean window unit (per side) 10 20 SF
1,126. Seal & paint wood window (per
side)
1,127. Clean window blind - horizontal or
vertical
1,128. Bathroom mirror - Detach & reset
1,129. Soap dispenser - Detach & reset
1,130. Remove Paper towel dispenser
1,131. Clean sink and faucet
1,132. Clean toilet
1,133. Clean toilet partition - per stall
1,134. Paint baseboard, oversized - two
coats
1,135. Seal & paint base shoe or quarter
round
1,136. Clean floor, strip & wax
Totals: Womens

CAT-11-21419

Office

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
442.09 SF
442.09 SF
1.00 EA

7.32
0.19
0.79
30.20

0.00
0.00
0.00
0.00

2.92
16.80
69.86
6.04

17.56
100.80
419.11
36.24

(5.12)
(29.40)
(122.24)
(10.57)

12.44
71.40
296.87
25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

2.00 EA

10.40

0.00

4.16

24.96

(7.28)

17.68

2.00 EA

45.05

0.00

18.02

108.12

(31.54)

76.58

30.00 SF

0.89

0.00

5.34

32.04

(9.35)

22.69

2.00 SF
1.00 EA
1.00 EA
2.00 EA
2.00 EA
2.00 EA
49.12 LF

6.67
10.98
11.02
11.95
15.06
18.34
1.26

0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.66
2.20
2.20
4.78
6.02
7.34
12.38

16.00
13.18
13.22
28.68
36.14
44.02
74.27

(4.67)
(3.84)
(0.00)
(8.37)
(10.54)
(12.84)
(21.66)

11.33
9.34
13.22
20.31
25.60
31.18
52.61

49.12 LF

0.65

0.00

6.38

38.31

(11.18)

27.13

147.35 SF

0.67

0.00

19.74

118.46

(34.55)

83.91

0.00

191.90

1,151.45

332.00

819.45

3/7/2018

Page: 122

 123

Abercrombie, Simmons, & Gillette Inc.
Washroom
Mens
8700
Crownhill
Blvd. Suite 7100
San Antonio, TX. 78209
HallwayPhone (210)824-3941
Fax (210)824-4306

Womens

Hall Extension

Boiler Room

5' 6"

5' 2"

Foyer

3'

Coat Room
3'

Foyer

Office

4' 11"

5' 6"

5' 3"

3' 4" 3' 3"
2' 8" 2' 8"

Height: 8' 11"
357.19
445.82
9.85
40.03

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

88.63 SF Ceiling
88.63 SF Floor
40.03 LF Floor Perimeter

11"
10"
3' 7" 3' 6"

Door

3' X 6' 8"

Opens into COAT_ROOM

Door

2' 8 1/16" X 6' 8"

Opens into HALLWAY

Door

2' 8 1/16" X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into OFFICE

Door

2' 8 1/16" X 6' 8"

Opens into Exterior

Door

2' 8 1/16" X 6' 8"

Opens into Exterior

DESCRIPTION
1,137. 1/2" - drywall per LF - up to 4' tall
Note: 2 layers
1,138. Texture drywall - heavy hand
texture
1,139. Paint the walls and ceiling - two
coats
1,140. Light fixture - Detach & reset
1,141. Clean light fixture
1,142. Casing - Detach & reset
1,143. Paint casing - two coats
1,144. Paint French door slab only - 2
coats (per side)
1,145. Paint full louvered door slab only 2 coats (per side)
1,146. Paint door or window opening - 2
coats (per side)
1,147. Paint door or window opening Large - 2 coats (per side)
1,148. Outlet or switch cover
1,149. Exit sign - Detach & reset
1,150. Baseboard - 3 1/4"
1,151. Paint baseboard, oversized - two
coats
1,152. Sand, stain, and finish wood floor
1,153. Add for dustless floor sanding
1,154. Mask or cover per square foot
Totals: Foyer

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

80.07 LF

10.38

0.00

166.22

997.35

(290.90)

706.45

357.19 SF

0.73

0.00

52.16

312.91

(91.26)

221.65

445.82 SF

0.79

0.00

70.44

422.64

(123.27)

299.37

1.00 EA
1.00 EA
54.00 LF
54.00 LF
5.00 EA

51.70
7.32
1.37
1.16
57.77

0.00
0.00
0.00
0.00
0.00

10.34
1.46
14.80
12.52
57.78

62.04
8.78
88.78
75.16
346.63

(18.10)
(2.56)
(25.89)
(21.92)
(101.10)

43.94
6.22
62.89
53.24
245.53

1.00 EA

41.31

0.00

8.26

49.57

(14.46)

35.11

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

2.00 EA

29.74

0.00

11.90

71.38

(20.82)

50.56

1.00 EA
1.00 EA
40.03 LF
40.03 LF

2.79
67.20
2.42
1.26

0.00
0.00
0.00
0.00

0.56
13.44
19.38
10.08

3.35
80.64
116.25
60.52

(0.98)
(23.52)
(33.90)
(17.65)

2.37
57.12
82.35
42.87

88.63 SF
88.63 SF
88.63 SF

3.84
1.00
0.31

0.00
0.00
0.00

68.06
17.72
5.50

408.40
106.35
32.98

(119.12)
(31.02)
(0.00)

289.28
75.33
32.98

0.00

550.74

3,304.41

954.17

2,350.24

3/7/2018

Page: 123

 124

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio,
TX. 78209
Washroom
Mens
Womens
Phone (210)824-3941
Fax (210)824-4306
Hallway
Hall Extension
Boiler Room
4' 2"
4' 2"

Coat Room

5' 6"

3'
5'

4' 8"

4' 11"

Foyer

5' 2"

4' 10"
4' 4"

5'

Coat Room

5' 3"

8' 6"

8' 9"

14' 2"

Office

Height: 8' 11"
570.41
822.48
28.01
63.93

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

252.07 SF Ceiling
252.07 SF Floor
63.93 LF Floor Perimeter

5' 2"

Window

5' X 3'

Opens into Exterior

Window

5' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into FOYER

DESCRIPTION

QUANTITY UNIT PRICE

1,155. Suspended ceiling tile - 2' x 4'
252.07 SF
1,156. Batt insulation - 6" - R19 - paper
394.67 SF
faced
1,157. Clean light fixture
4.00 EA
Note: (2) exterior walls up 4'.
1,158. 1/2" - drywall per LF - up to 4' tall
127.87 LF
Note: 2 layers
1,159. Texture drywall - heavy hand
570.41 SF
texture
1,160. Paint the walls - two coats
570.41 SF
1,161. Wood window unit - Detach & reset
1.00 EA
1,162. Carpenter - General Framer - per
4.00 HR
hour
Note: Wall framing at window must be replaced.
1,163. R&R Window stool & apron
5.00 LF
1,164. Clean window unit (per side) 21 2.00 EA
40 SF
1,165. Seal & paint wood window (per
2.00 EA
side) - Large
1,166. Casing - oversized - 3 1/4"
71.00 LF
1,167. Seal & paint casing - oversized 71.00 LF
two coats
1,168. R&R Chair rail - 2 1/2"
26.00 LF
1,169. Paint chair rail - two coats
26.00 LF
1,170. Clean mirror
60.00 SF
1,171. Paint half louvered door slab only 1.00 EA
2 coats (per side)
1,172. Paint door or window opening - 2
1.00 EA
coats (per side)
1,173. Paint door or window opening 2.00 EA
Large - 2 coats (per side)
1,174. Outlet or switch cover
5.00 EA
1,175. Baseboard - 3 1/4"
63.93 LF
1,176. Paint baseboard, oversized - two
63.93 LF
coats

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

1.53
0.81

0.00
0.00

77.14
63.94

462.81
383.62

(134.98)
(111.89)

327.83
271.73

7.32

0.00

5.86

35.14

(10.25)

24.89

10.38

0.00

265.46

1,592.75

(464.55)

1,128.20

0.73

0.00

83.28

499.68

(145.74)

353.94

0.79
106.06
58.50

0.00
0.00
0.00

90.12
21.22
46.80

540.74
127.28
280.80

(157.72)
(37.12)
(81.90)

383.02
90.16
198.90

5.96
13.87

0.00
0.00

5.96
5.54

35.76
33.28

(9.45)
(9.71)

26.31
23.57

59.95

0.00

23.98

143.88

(41.97)

101.91

2.27
1.29

0.00
0.00

32.24
18.32

193.41
109.91

(56.41)
(32.06)

137.00
77.85

2.61
1.16
0.49
37.44

0.00
0.00
0.00
0.00

13.58
6.04
5.88
7.48

81.44
36.20
35.28
44.92

(21.02)
(10.56)
(10.29)
(13.10)

60.42
25.64
24.99
31.82

25.28

0.00

5.06

30.34

(8.85)

21.49

29.74

0.00

11.90

71.38

(20.82)

50.56

2.79
2.42
1.26

0.00
0.00
0.00

2.80
30.94
16.12

16.75
185.65
96.67

(4.88)
(54.15)
(28.19)

11.87
131.50
68.48

3/7/2018

Page: 124

 125

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Coat Room

DESCRIPTION

QUANTITY UNIT PRICE

1,177. Glue down carpet
15 % waste added for Glue down carpet.
1,178. Floor prep (scrape rubber back
residue)

TAX

O&P

RCV

DEPREC.

ACV

289.88 SF

1.98

0.00

114.80

688.76

(200.89)

487.87

252.07 SF

0.43

0.00

21.68

130.07

(37.94)

92.13

0.00

976.14

5,856.52

1,704.44

4,152.08

13'20'
1"7"
47'
43'36'
8"2"
23'
11"
30'
11"
32'
10"
34'
25'
10"
40'
7"
22'
9"2"
43'
11"
16'
47'
3"1"
12'
10"
52'
9'2'
6"
9'13'
9"
10"
3'
8"
10'
3'
3'
32"
'352'
' 2"
3'4"
3' 3'3'3' 13'
5'
10"
3'
11"
39"
6"
' 15' 6"
20'
24'
4"
31'
34'
10"
2"
40'
44'
47'
3"
10"
6"
9'2'5"
9"
1"
16'
23'
26'
33'
1"1"
5"
43'36'
11"
47'
3"

47'37'
5"26'
7" 2"
17' 30'
6"
11"
23'
2"4"
33'45'
11"
52'9"
9'
7'
8"
2'1"7"
10" 23'
24' 3"
7' 17'
5"
5' 30'
5'45'
3'3"
3'
5'
2'
3"
33'
8"
8"
52'6"
9'
22'
11"
37'
4" 11"
47' 2"25'

Totals: Coat Room

36'
36' 9"
Storage Area/Room

3' 1"

2' 11"

Bar / Dining Area

14' 2"
11"
5"
11"
3"
14'
14'
8"5'8"
5'Mens
7"8' 6"
2"
Washroom
Womens
Hallway
Hall Extension
Boiler Room

Bar / Dining Area
2658.68
5652.65
332.66
250.58

Height: 10' 9"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

2993.96 SF Ceiling
2993.96 SF Floor
245.33 LF Floor Perimeter

Window

5' X 3'

Opens into Exterior

FoyerOffice
WindowCoat Room

5' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Window

5' X 3'

Opens into Exterior

Window

5' X 3'

Opens into Exterior

Missing Wall - Goes to Floor

5' 3" X 6' 8"

Opens into HALLWAY

Window

5' X 3'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Door

3' X 6' 8"

Opens into STORAGE_AREA

DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 125

 126

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Bar / Dining Area

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,179. Batt insulation - 4" - R15 - paper
2,993.96 SF
0.86
0.00
514.96
3,089.77
(901.18)
2,188.59
faced
1,180. 5/8" drywall - hung, taped, ready
2,993.96 SF
1.71
0.00
1,023.94
6,143.61
(1,791.88)
4,351.73
for texture
1,181. Ceiling fan - Detach & reset
8.00 EA
184.11
0.00
294.58
1,767.46
(515.51)
1,251.95
1,182. Clean light fixture - fluorescent
15.00 EA
9.72
0.00
29.16
174.96
(51.03)
123.93
1,183. Light bulb - Fluorescent tube - 4'
5.00 EA
5.62
0.00
5.62
33.72
(9.84)
23.88
soft white - mat. only
1,184. Recessed light fixture - Detach &
26.00 EA
1.83
0.00
9.52
57.10
(16.65)
40.45
reset trim only
1,185. Exit sign - Detach & reset
1.00 EA
67.20
0.00
13.44
80.64
(23.52)
57.12
1,186. Exit sign - internal power
1.00 EA
269.07
0.00
53.82
322.89
(94.17)
228.72
1,187. 5/8" - drywall per LF - up to 4' tall
245.33 LF
10.91
0.00
535.32
3,211.87
(936.79)
2,275.08
1,188. Batt insulation - 6" - R19 - paper
957.13 SF
0.81
0.00
155.06
930.34
(271.35)
658.99
faced
1,189. Texture drywall - heavy hand
5,652.65 SF
0.73
0.00
825.28
4,951.71
(1,444.25)
3,507.46
texture
1,190. Paint the walls and ceiling - two
5,652.65 SF
0.79
0.00
893.12
5,358.71
(1,562.96)
3,795.75
coats
1,191. Carpenter - General Framer - per
4.00 HR
58.50
0.00
46.80
280.80
(81.90)
198.90
hour
Note: Repair of wall framing
1,192. Outlet or switch cover
18.00 EA
2.79
0.00
10.04
60.26
(17.58)
42.68
1,193. Paint French door slab only - 2
2.00 EA
57.77
0.00
23.10
138.64
(40.44)
98.20
coats (per side)
1,194. Paint door or window opening 10.00 EA
29.74
0.00
59.48
356.88
(104.09)
252.79
Large - 2 coats (per side)
1,195. Clean window unit (per side) 10 7.00 EA
10.40
0.00
14.56
87.36
(25.48)
61.88
20 SF
1,196. Clean window unit (per side) 41 5.00 EA
17.70
0.00
17.70
106.20
(30.98)
75.22
60 SF
1,197. Seal & paint wood window (per
5.00 EA
59.95
0.00
59.96
359.71
(104.91)
254.80
side) - Large
1,198. Seal & paint wood window (per
7.00 EA
45.05
0.00
63.08
378.43
(110.37)
268.06
side)
1,199. Casing - oversized - 3 1/4"
314.00 LF
2.27
0.00
142.56
855.34
(249.47)
605.87
1,200. Paint casing - oversized - two coats
314.00 LF
1.26
0.00
79.12
474.76
(138.47)
336.29
1,201. Hand painted mural
189.00 SF
84.86
0.00
3,207.70
19,246.24
(5,613.49)
13,632.75
Note: This is to restore or re-paint the 5'-3" x 36' archive print which suffered damage. The cost for restorative services may need to be adjusted
as this is only and estimate.
1,202. R&R Casing - oversized - 3 1/4"
82.00 LF
4.02
0.00
65.92
395.56
(104.76)
290.80
hardwood - molded w/detail
Note: Mural frame
1,203. Stain & finish casing
82.00 LF
1.27
0.00
20.82
124.96
(36.45)
88.51

CAT-11-21419

3/7/2018

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 127

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Bar / Dining Area

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

57.51

0.00

57.52

345.07

(100.64)

244.43

7.80

0.00

290.16

1,740.96

(507.78)

1,233.18

24.18
0.51
8.90
11.47

0.00
0.00
0.00
0.00

212.78
8.98
19.58
20.64

1,276.70
53.86
117.48
123.87

(372.37)
(15.71)
(34.27)
(36.13)

904.33
38.15
83.21
87.74

17.65
7.35
10.87

0.00
0.00
0.00

38.84
16.18
6,508.88

232.99
97.03
39,053.22

(67.95)
(0.00)
(9,577.68)

165.04
97.03
29,475.54

0.25
3.84
1.00
3.07
1.00
1.57

0.00
0.00
0.00
0.00
0.00
0.00

149.70
2,299.36
598.80
150.64
49.06
77.04

898.19
13,796.17
3,592.76
903.80
294.39
462.21

(261.97)
(4,023.88)
(1,047.89)
(263.61)
(85.87)
(134.81)

636.22
9,772.29
2,544.87
640.19
208.52
327.40

Totals: Bar / Dining Area

0.00

18,662.82

111,976.62

30,808.08

81,168.54

Total: Interior

0.00

23,995.18

143,970.11

40,025.34

103,944.77

TAX

O&P

RCV

DEPREC.

ACV

1,204. Finish Carpenter - per hour
5.00 HR
Note: Additional time to custom build mural frame.
1,205. Reglaze 1/4" plexiglass - single
186.00 SF
pane
Note: Mural frame
1,206. Clean bar / back bar*
44.00 EA
1,207. Clean countertop
88.00 SF
1,208. Clean bar stool
11.00 EA
1,209. Mirror - 1/4" plate glass
9.00 SF
Note: Section of bar top
1,210. Install Bar stool - floor mounted
11.00 EA
1,211. Remove Bar stool - floor mounted
11.00 EA
1,212. R&R Oak flooring - clear grade - no 2,993.96 SF
finish
1,213. Vapor barrier - 15# felt
2,993.96 SF
1,214. Sand, stain, and finish wood floor
2,993.96 SF
1,215. Add for dustless floor sanding
2,993.96 SF
1,216. Baseboard - 4 1/4"
245.33 LF
1,217. Base shoe
245.33 LF
1,218. Seal & paint baseboard w/cap &/or
245.33 LF
shoe, oversized- 2 coats

Miscellaneous
DESCRIPTION
1,219. Commercial Supervision / Project
Management - per hour
1,220. Dumpster load - Approx. 40 yards,
7-8 tons of debris

QUANTITY UNIT PRICE
128.00 HR

59.61

0.00

1,526.02

9,156.10

(2,670.53)

6,485.57

1.00 EA

987.60

0.00

197.52

1,185.12

(0.00)

1,185.12

Totals: Miscellaneous

0.00

1,723.54

10,341.22

2,670.53

7,670.69

Total: Site 6 Build. 001 Officer's club

0.00

30,982.50

185,893.75

49,755.30

136,138.45

CAT-11-21419

3/7/2018

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 128

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Site 8 build001 Hartman blg.
Main Level
30' 6"

J.P. 1 court room

J.P. 1 Court room

1117.33
2310.67
132.59
139.67

40'
40' 8"

29' 10"

DESCRIPTION

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

1193.33 SF Ceiling
1193.33 SF Floor
139.67 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00

1.36

8.16

(2.16)

6.00

Totals: J.P. 1 court room

0.00

1.36

8.16

2.16

6.00

Total: Main Level

0.00

1.36

8.16

2.16

6.00

Roof5
Total: SiteF98(B)
build001
Hartman blg.
F8 (A)

0.00

1.36

8.16

2.16

6.00

1,221. R&R Suspended ceiling tile - 2' x 2'

4.00 SF

1.70

Roof4
F7
F5 (A)

Site 26 Build. 001 Juv. Detention Ctr.

Roof3

Main Level

F6 (B)
77' 10"

Roof1F1 (A)
F2 (B)

Roof2
F4
F3
(B)
(A)

41'
38' 11"

157'

Roof1

1,222. R&R Gravity roof ventilator - 18"
1,223. R&R Direct vent cap - galvanized*
1,224. Re-set and caulking - silicone skylights*
1,225. R&R Surveillance camera - color

CAT-11-21419

128.74 Number of Squares
157.00 Total Ridge Length

41'
38' 11"

DESCRIPTION

Totals: Roof1

12874.00 Surface Area
478.00 Total Perimeter Length

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
2.00 EA
40.00 LF

256.93
266.88
2.08

0.00
0.00
0.00

51.38
106.76
16.64

308.31
640.52
99.84

(87.61)
(148.21)
(29.12)

220.70
492.31
70.72

1.00 EA

628.76

0.00

125.76

754.52

(207.20)

547.32

0.00

300.54

1,803.19

472.14

1,331.05

3/7/2018

Page: 128

 129

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Roof2

F4 (B)

Roof2

7' 11"
7' 6"

158.11 Surface Area
51.62 Total Perimeter Length

10'

15'

F3 (A)

1.58 Number of Squares
10.00 Total Ridge Length

7' 11"
7' 6"

DESCRIPTION

QUANTITY UNIT PRICE

1,226. R&R Air intake grill, 41"" x 52"
aluminum*
1,227. R&R Roof mount power attic vent

TAX

O&P

RCV

DEPREC.

ACV

3.00 EA

235.26

0.00

141.16

846.94

(235.45)

611.49

1.00 EA

428.81

0.00

85.76

514.57

(143.65)

370.92

Totals: Roof2

0.00

226.92

1,361.51

379.10

982.41

Total: Main Level

0.00

527.46

3,164.70

851.24

2,313.46

Interior
Electrical

Roos's office

6' 8"

Height: 10'
310.30
368.84
6.50
31.03

2'

2' 2"

3'

Roos's office

9'

4' 1"

4' 3"

6' 6"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY
UNIT PRICE
Unit B

1,228. R&R Suspended ceiling tile - 2' x 2'
1,229. Clean floor

16.00 SF
58.54 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

5.44
3.64

32.64
21.79

(8.62)
(6.35)

24.02
15.44

0.00

9.08

54.43

14.97

39.46

1.70
0.31

Totals: Roos's office

Electrical

6' 6"

Roos's office
DESCRIPTION

7'

7' 8"

2'

2' 4"

Electrical

2'

2' 2"

3'

7' 11"
7' 3"

58.54 SF Ceiling
58.54 SF Floor
31.03 LF Floor Perimeter

Height: 10'
285.00
335.75
5.64
28.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

50.75 SF Ceiling
50.75 SF Floor
28.50 LF Floor Perimeter

9"

QUANTITY UNIT PRICE

TAX

O&P

RCV

CAT-11-21419

DEPREC.

3/7/2018

Laundry Room
Unit B

ACV

Page: 129

 130

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Electrical

DESCRIPTION

QUANTITY UNIT PRICE

1,230. Water extraction from hard surface
floor
1,231. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

50.75 SF

0.21

0.00

2.14

12.80

(3.73)

9.07

50.75 SF

0.31

0.00

3.14

18.87

(5.51)

13.36

0.00

5.28

31.67

9.24

22.43

Totals: Electrical

Unit B

Electrical
Roos's office
6' 6"

Height: 21' 6"
2425.92
2919.74
54.87
112.83

4' 3" 4' 1"
3'

39' 1"
10' 10"
11' 6"

45' 7"
Unit B
46' 3"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE
Laundry Room

1,232. R&R Suspended ceiling tile - 2' x 2'
1,233. Clean floor

16.00 SF
493.82 SF

Totals: Unit B

Transportation

Conference Room

493.82 SF Ceiling
493.82 SF Floor
112.83 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

5.44
30.62

32.64
183.70

(8.62)
(53.58)

24.02
130.12

0.00

36.06

216.34

62.20

154.14

1.70
0.31

Electrical
Roos's office
41' 1"
40' 5"

Unit A

Height: 21' 6"

22' 5"

22' 5"

Unit B

Unit A
4'

3' 11" 4' 1"
4' 3" 3' 4' 5"

34' 1"
33' 5"

Court Room

44' 5"
45' 1"

3346.83
4741.42
154.95
155.67

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1394.59 SF Ceiling
1394.59 SF Floor
155.67 LF Floor Perimeter

Laundry Room

DESCRIPTION

QUANTITY UNIT PRICE

1,234. R&R Suspended ceiling tile - 2' x 2'
1,235. Clean floor
Totals: Unit A

Conference Room

16.00 SF
1,394.59 SF

1.70
0.31

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

5.44
86.46

32.64
518.78

(8.62)
(151.31)

24.02
367.47

0.00

91.90

551.42

159.93

391.49

Transportation

Break Room

Mr. Arnecke office
CAT-11-21419

Ms. Garcia's office

Court Room

3/7/2018

Page: 130

 131

Abercrombie, Simmons, & Gillette Inc.
Unit D

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
41' 1"

Height: 21' 6"
3346.83
4741.42
154.95
155.67

22' 5"

33' 11"
33' 5"

22' 5"

Unit D

4' 1"
4' 3" 3' 4' 5"

Unit D

44' 5"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1394.59 SF Ceiling
1394.59 SF Floor
155.67 LF Floor Perimeter

Unit F
4'

40' 5"

DESCRIPTION

QUANTITY UNIT PRICE

Unit F

1,236. R&R Suspended ceiling tile - 2' x 2'
1,237. Clean floor

16.00 SF
1,394.59 SF

1.70
0.31

Totals: Unit D

TAX
Electrical

0.00

Roos's
office
0.00

0.00

O&P

RCV

DEPREC.

ACV

5.44
86.46

32.64
518.78

(8.62)
(151.31)

24.02
367.47

Unit91.90
B

551.42

159.93

391.49

Unit D
Unit A

40' 7"
40' 5"

Unit F

Height: 21' 6"
Unit A

33' 11"
33' 5"

22' 5"
22' 1"

3346.83
4741.42
154.95
155.67

Unit F
3' 11" 4' 1"
4' 3" 3' 4' 5"

4'

44' 5"
45' 1"

SF Walls
SF Walls & Ceiling
Electrical
SY Flooring
LF Ceil. PerimeterRoos's office

1394.59 SF Ceiling
Laundry
Room
1394.59
SF
Floor
155.67 LF Floor Perimeter
Transportation

Unit B

Rosy's Office

DESCRIPTION

QUANTITY
UNIT PRICE
Break Room
Unit A

Supervisor office

1,238. R&R Suspended ceiling tile - 2' x 2'
1,239. Clean floor

16.00 SF
1,394.59 SF
Mr. Arnecke office

1.70
0.31

Court Room

Totals: Unit F

Conference Room

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

5.44
86.46

32.64
518.78

(8.62)
(151.31)

24.02
367.47

0.00

91.90

551.42

159.93

391.49

Laundry Room
Ms. Garcia's office

Rosy's Office

3'
4'
4' 4"

3'

6' 4"

Rosy's Office

4' 4"

4' 6"

Supervisor office

17'
10' 2"

Height: 9'

Transportation

6' 8"
3' 4"
3' 8"

3'

3' 4"
3'

8'
Rosy's Office
7' 8"

6' 10"

492.00 SF Walls
Conference Room
Break Room
667.67
SF Walls & Ceiling
19.52 SY Flooring
54.67 LF Ceil.Court
Perimeter
Room

175.67 SF Ceiling
175.67 SF Floor
54.67 LF Floor Perimeter
Break Room

Mr. Arnecke office

Supervisor office

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Ms. Garcia's office

Court Room

Mr. Arnecke office

DESCRIPTION
1,240. R&R Suspended ceiling tile - 2' x 4'

CAT-11-21419

QUANTITY UNIT PRICE
8.00 SF

1.67

TAX

O&P

RCV

0.00

2.66

16.02

DEPREC.
(4.28)

3/7/2018
Ms. Garcia's office

ACV
11.74

Page: 131

 132

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Rosy's Office

DESCRIPTION

QUANTITY UNIT PRICE

1,241. Paint the walls - two coats
1,242. Clean and deodorize carpet

492.00 SF
175.67 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

77.74
11.94

466.42
71.67

(136.04)
(20.91)

330.38
50.76

0.00

92.34

554.11

161.23

392.88

0.79
0.34

Totals: Rosy's Office
Rosy's Office

Supervisor office
357.00
455.28
10.92
39.67

10'

Supervisor office

9' 8"

10' 2"

10' 4"
10' 2"

Height: 9'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

98.28 SF Ceiling
98.28 SF Floor
39.67 LF Floor Perimeter

10' 10"

DESCRIPTION

QUANTITY UNIT PRICE

1,243. R&R Suspended ceiling tile - 2' x 4'
1,244. Clean and deodorize carpet

16.00 SF
98.28 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

5.34
6.68

32.06
40.10

(8.57)
(11.70)

23.49
28.40

0.00

12.02

72.16

20.27

51.89

1.67
0.34

Totals: Supervisor office

2' 5"

Laundry Room

9' 10"

7' 11"
7' 7"

Laundry Room

13'
13' 8"

3'

2' 9"

10' 6"

DESCRIPTION
1,245. R&R Batt insulation - 10" - R30 unfaced batt
1,246. Clean floor
1,247. R&R Suspended ceiling tile - 2' x 4'
Totals: Laundry Room

CAT-11-21419

365.33
493.17
14.20
45.67

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

127.83 SF Ceiling
127.83 SF Floor
45.67 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

24.00 SF

1.33

0.00

6.38

38.30

(8.99)

29.31

127.83 SF
24.00 SF

Transportation0.31

0.00
0.00

7.92
8.02

47.55
48.10

(13.87)
(12.85)

33.68
35.25

0.00

22.32

133.95

35.71

98.24

1.67

3/7/2018

Page: 132

 133

Abercrombie, Simmons, & Gillette Inc.

Electrical

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Roos's office
Fax (210)824-4306

6' 2"

3'

Transportation

5' 3"

Height: 8'

4' 11"

5' 10"

442.67
634.00
21.26
55.33

14'
14' 8"

Unit B
Transportation

Electrical
13' 8"
14' 4"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

191.33 SF Ceiling
191.33 SF Floor
55.33 LF Floor Perimeter

Roos's office
Unit B

DESCRIPTION

QUANTITY UNIT PRICE

1,248.UnitR&R
Suspended ceiling tile - 2' x 4'
A
1,249. R&R Batt insulation - 10" - R30 unfaced batt
1,250. Clean and deodorize carpet

TAX

O&P

RCV

DEPREC.

ACV

8.00 SF
36.00 SF

1.67
1.33

0.00
0.00

2.66
9.58

16.02
57.46

(4.28)
(13.48)

11.74
43.98

191.33 SF

0.34

0.00

13.02

78.07

(22.77)

55.30

0.00

25.26

151.55

40.53

111.02

Laundry Room

Totals: Transportation

Transportation
8' 2"

25' 2"
24' 8"

Conference Room

Court Room
2' 7"
2' 7"

3' 1"

Ms. Garcia's office

19'

Height: 9'
1207.50
2182.00
108.28
134.17

12' 8"
12' 8"

Mr. Arnecke office

Court Room

29' 9"
21' 7"

30' 5"

Break Room

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

974.50 SF Ceiling
974.50 SF Floor
Laundry Room
134.17 LF Floor Perimeter

19' 8"

DESCRIPTION

QUANTITY UNIT PRICE

1,251. R&R Suspended ceiling tile - 2' x 4'

8.00 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

2.66

16.02

(4.28)

11.74

0.00

2.66

16.02

4.28

11.74

1.67

Totals: Court Room

Conference Room
3'

Height: 8'

7'
6' 8"

Conference Room

8' 10"

8' 4"
8' 2"

2' 4"
2' 2"

11' 9"

318.67
414.63
10.66
39.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

95.96 SF Ceiling
95.96 SF Floor
39.83 LF Floor Perimeter

12' 1"

DESCRIPTION
1,252. R&R Suspended ceiling tile - 2' x 2'
Totals: Conference Room

CAT-11-21419

QUANTITY UNIT PRICE
4.00 SF

1.70

TAX

O&P

RCV

DEPREC.

ACV

0.00

1.36

8.16

(2.16)

6.00

0.00

1.36

8.16

2.16

6.00

3/7/2018

Page: 133

 134
Electrical

Electrical

Roos's office
Abercrombie, Simmons, & Gillette
Inc.
Roos's office

9"

3' 11"

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Break Room
Phone (210)824-3941
Fax (210)824-4306

Unit A

426.67
602.67
19.56
53.33

10' 11"
11' 1"

15'

Court Room
14' 8"

Unit B

Unit B

Mr. Arnecke office

Unit A
Mr. Arnecke office

Conference Room

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

176.00 SF Ceiling
176.00 SF Floor
53.33 LF Floor Perimeter

12'

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV
DEPREC.
Laundry Room

ACV

0.00

2.66

16.02

(4.28)

11.74

0.00

2.66

16.02

4.28

Ms. Garcia's office

1,253. R&R Suspended ceiling tile - 2' x 4'

8.00 SF

1.67

Totals: Mr. Arnecke office

11.74
Laundry Room

Transporta

Break Room

Height: 8'
498.67 SF Walls
Conference Room
728.67 SF Walls & Ceiling
25.56 SY Flooring
62.33 LF Ceil. Perimeter

Break Room
13' 2"
13' 4"

19' 2"

19' 8"

3'
3' 3' 4"

12' 8"

230.00 SF Ceiling
230.00 SF Floor
62.33 LF Floor Perimeter

12'

Court Room

DESCRIPTION
Mr. Arnecke office

QUANTITY UNIT PRICE
Conference Room

Break Room

1,254. R&R Suspended ceiling tile - 2' x 4'
1,255. R&R Batt insulation - 10" - R30 unfaced batt
1,256. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

24.00 SF
24.00 SF

1.67
1.33

0.00
0.00

8.02
6.38

48.10
38.30

(12.85)
(8.99)

35.25
29.31

230.00 SF

0.31

0.00

14.26

85.56

(24.96)

60.60

0.00

28.66

171.96

46.80

125.16

Ms. Garcia's office

Totals: Break Room
Court Room
Mr. Arnecke office

12'

14' 8"
15' 2"

Ms. Garcia's office

Ms. Garcia's office
426.67
602.67
19.56
53.33

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

176.00 SF Ceiling
176.00 SF Floor
53.33 LF Floor Perimeter

12' 8"

DESCRIPTION
1,257. R&R Suspended ceiling tile - 2' x 4'
Totals: Ms. Garcia's office

CAT-11-21419

QUANTITY UNIT PRICE
8.00 SF

1.67

TAX

O&P

RCV

DEPREC.

ACV

0.00

2.66

16.02

(4.28)

11.74

0.00

2.66

16.02

4.28

11.74

3/7/2018

Page: 134

 135

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Total: Interior

0.00

516.06

3,096.65

885.74

2,210.91

Total: Site 26 Build. 001 Juv. Detention Ctr.

0.00

1,043.52

6,261.35

1,736.98

4,524.37

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.00

3,478.64

(1,014.33)

2,464.31

Total: Main Level

0.00

0.00

3,478.64

1,014.33

2,464.31

Total: Site 26 Building 2 Smoking

0.00

0.00

3,478.64

1,014.33

2,464.31

Site 26 Building 2 Smoking
Main Level
Main Level
DESCRIPTION

QUANTITY UNIT PRICE

1,258. R&R Carport - pre-manufactured
freestanding, 9-10 ft high

472.00 SF

7.37

Site 0 Build 0 Sky Resturant
Main Level
Rear/ South Roof Section

Rear/ South Roof Section
F1

31' 5"
31'

86'

DESCRIPTION
1,259. R&R Metal roofing
1,260. R&R Closure strips for metal
roofing - inside and/or outside
1,261. R&R Gable trim for metal roofing 26 gauge
1,262. R&R Aluminum sidewall/endwall
flashing - mill finish
1,263. Counter battens - 1x4 - for steel
roofing
1,264. R&R Vinyl-faced/laminated
insulation - 2"
1,265. Gutter / downspout - box galvanized - 6"
1,266. R&R Drip edge/gutter apron
1,267. Prime & paint gutter / downspout Oversized

CAT-11-21419

2702.77 Surface Area
234.86 Total Perimeter Length

QUANTITY UNIT PRICE

27.03 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

2,702.77 SF
172.00 LF

4.39
2.06

0.00
0.00

2,373.02
70.86

14,238.18
425.18

(3,802.80)
(87.29)

10,435.38
337.89

62.00 LF

5.27

0.00

65.34

392.08

(101.12)

290.96

86.00 LF

5.25

0.00

90.30

541.80

(145.08)

396.72

27.03 SQ

73.82

0.00

399.08

2,394.43

(698.37)

1,696.06

2,702.77 SF

0.75

0.00

405.42

2,432.50

(539.20)

1,893.30

116.00 LF

8.49

0.00

196.96

1,181.80

(344.69)

837.11

86.00 LF
106.00 LF

2.01
1.82

0.00
0.00

34.58
38.58

207.44
231.50

(52.98)
(67.52)

154.46
163.98

3/7/2018

Page: 135

 136

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Rear/ South Roof Section

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

153.42

920.47

(268.47)

652.00

Totals: Rear/ South Roof Section

0.00

3,827.56

22,965.38

6,107.52

16,857.86

Total: Main Level

0.00

3,827.56

22,965.38

6,107.52

16,857.86

TAX

O&P

RCV

DEPREC.

ACV

0.00

100.80

604.80

(0.00)

604.80

0.00

100.80

604.80

0.00

604.80

1,268. Tarp - all-purpose poly - per sq ft
(lab/mat) - after hrs

891.92 SF

0.86

Interior
Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

1,269. Dumpster load - Approx. 20 yards,
4 tons of debris

1.00 EA

504.00

Totals: Miscellaneous

Banquet #2

22' 9"
Chase

5'

Height: 8'
574.75
874.41
33.30
71.84

10' 1"

9' 11"

Banquet #2

2" 5"
2' 8"

5' 6"

5' 8"

3'

4' 8"

23' 5"

Hall

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

299.66 SF Ceiling
299.66 SF Floor
71.84 LF Floor Perimeter

Window

3' X 5'

Opens into Exterior

Door

2' 8 1/16" X 6' 8"

Opens into HALL

DESCRIPTION
1,270. R&R Suspended ceiling tile - 2' x 2'
1,271. R&R Batt insulation - 6" - R19 paper faced
1,272. 1/2" - drywall per LF - up to 2' tall
1,273. Batt insulation
4" - R13 - paper
Large Banquet -Hall
faced
1,274. Texture drywall - heavy hand
texture

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

299.66 SF
299.66 SF

1.70
1.02

0.00
0.00

101.90
61.12

611.33
366.77

(161.52)
(84.95)

449.81
281.82

35.92 LF
46.00 SF

7.20
0.62

0.00
0.00

51.72
5.70

310.34
34.22

(90.52)
(9.98)

219.82
24.24

574.75 SF

0.73

0.00

83.92

503.49

(146.85)

356.64

Banquet #1

3/7/2018

Page: 136

 137

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Banquet #2

DESCRIPTION

QUANTITY UNIT PRICE

1,275. Seal/prime then paint the walls
twice (3 coats)
1,276. Baseboard - 3 1/4"
1,277. Seal & paint baseboard - two coats
1,278. Mask or cover per square foot
Banquet #21,279. Clean floor - tile
1,280.
Hall Final cleaning - construction Chase
Commercial

TAX

O&P

RCV

DEPREC.

ACV

574.75 SF

1.05

0.00

120.70

724.19

(211.22)

512.97

35.92 LF
71.84 LF
299.66 SF
299.66 SF
299.66 SF

2.42
1.22
0.31
0.45
0.14

0.00
0.00
0.00
0.00
0.00

17.38
17.52
18.58
26.98
8.40

104.31
105.16
111.47
161.83
50.35

(30.43)
(30.67)
(0.00)
(47.20)
(14.68)

73.88
74.49
111.47
114.63
35.67

0.00

513.92

3,083.46

828.02

2,255.44

Totals: Banquet #2

10'

36' 10"

Banquet #1

4' 7"
4' 9"

17'

8' 7"
8' 3"

Banquet #1

36' 8"
37' 4"

8' 6"
Large Banquet Hall

Height: 9' 2"
1010.40
1988.64
108.69
126.70

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

978.25 SF Ceiling
978.25 SF Floor
116.70 LF Floor Perimeter

5' 2"
5' 6"

Missing Wall - Goes to Floor

10' X 6' 8"

Opens into Exterior

Window

17' X 5'

Opens into Exterior

DESCRIPTION
1,281. R&R Suspended ceiling tile - 2' x 2'
Note: (5) tiles
1,282. R&R 5/8" drywall - hung, taped,
with smooth wall finish
1,283. R&R Additional cost for gluing
drywall
1,284. Clean window unit (per side) 10 20 SF
1,285. Clean window blind - horizontal or
vertical
1,286. Install Casing - 2 1/4"
1,287. Seal/prime then paint the walls
twice (3 coats)
1,288. Install Baseboard - 3 1/4"
1,289. Seal & paint baseboard - two coats
1,290. Mask or cover per square foot

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

20.00 SF

1.70

0.00

6.80

40.80

(10.78)

30.02

235.04 SF

2.89

0.00

135.86

815.12

(213.06)

602.06

320.04 SF

0.47

0.00

30.08

180.50

(23.52)

156.98

5.00 EA

10.40

0.00

10.40

62.40

(18.20)

44.20

100.00 SF

0.89

0.00

17.80

106.80

(31.15)

75.65

44.00 LF
1,010.40 SF

0.71
1.05

0.00
0.00

6.24
212.18

37.48
1,273.10

(10.93)
(371.32)

26.55
901.78

27.00 LF
116.70 LF
978.25 SF

1.37
1.22
0.31

0.00
0.00
0.00

7.40
28.48
60.66

44.39
170.85
363.92

(12.95)
(49.83)
(0.00)

31.44
121.02
363.92

3/7/2018

Page: 137

 138

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Banquet #1

DESCRIPTION

QUANTITY UNIT PRICE

1,291. Contents - move out then reset Large room
1,292. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

978.25 SF

0.14

0.00

27.40

164.36

(47.94)

116.42

0.00

553.86

3,323.12

808.17

2,514.95

Totals: Banquet #1

Hall
1'

1' 4"
3'

1' 2"

5"

1' 4"

Hall
1' 11"

1' 9" 2"

2' 8" 3"

7'
6' 8"

3' 4"
3'

3' 4"
3'

6"
3' 6"

Height: 8'
169.42
203.90
3.83
23.68

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

34.48 SF Ceiling
34.48 SF Floor
20.68 LF Floor Perimeter

Door

2' 8 1/16" X 6' 8"

Opens into BANQUET_2

Missing Wall - Goes to Floor

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into LARGE_BANQUE

Door

3' X 6' 8"

Opens into LARGE_BANQUE

DESCRIPTION
1,293. R&R Suspended ceiling tile - 2' x 2'
1,294. Recessed light fixture - Detach &
reset trim only
1,295. Mask or cover per square foot
1,296. Final cleaning - construction Commercial

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

34.48 SF
1.00 EA

1.70
1.83

0.00
0.00

11.72
0.36

70.34
2.19

(18.59)
(0.64)

51.75
1.55

34.48 SF
34.48 SF

0.31
0.14

0.00
0.00

2.14
0.96

12.83
5.79

(0.00)
(1.69)

12.83
4.10

0.00

15.18

91.15

20.92

70.23

Totals: Hall

e Banquet Hall

CAT-11-21419

3/7/2018

Banquet #1

Page: 138

 139

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
60'49'
2" 36'
2" 4"
16' 29'
6" 41'
7"61'
4" 52'
24'13'
1"4' 1"
8" 8" 3'
5'
6"
5' 3'
2"
3' 12'
3' 3'
11"
16' 29'
2"3'41'52'
3"3'
4"
61' 4"
23' 11"10"
60'49' 36' 2"

Banquet #2

Large Banquet Hall

36' 8" 68' 2"

31' 4"

Chase Hall
3'
3'4"
22'
4"
3'3'
4"4"
22' 9"
11"6"
3'
6"

Large Banquet Hall

Banquet #1

1566.75
3594.86
225.35
195.84

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

2028.11 SF Ceiling
2028.11 SF Floor
195.84 LF Floor Perimeter

14'9"
9" 15'
11'
3'
12'
12'
12'2"
2"
15'1"
1"3' 15'

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into HALL

Door

3' X 6' 8"

Opens into HALL

DESCRIPTION
1,297. R&R Crown molding - 2 1/4"
1,298. Paint crown molding - two coats
1,299. R&R Suspended ceiling grid - 2' x
2'
1,300. Suspended ceiling tile - 2' x 2'
1,301. Batt insulation - 6" - R19 - paper
faced
1,302. 1/2" drywall - hung, taped, ready
for texture
1,303. Batt insulation - 4" - R13 - paper
faced
1,304. R&R Additional cost for gluing
drywall
1,305. 1/2" - drywall per LF - up to 4' tall
1,306. Texture drywall - heavy hand
texture
1,307. Seal/prime then paint the walls
twice (3 coats)
1,308. Casing - 2 1/4"
1,309. Paint casing - two coats
1,310. Casing - oversized - 3 1/4"
1,311. Paint casing - oversized - two coats
1,312. Baseboard - 3 1/4"
1,313. Seal & paint baseboard - two coats
1,314. R&R Light diffusing panel (i.e.,
cracked ice)

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

195.84 LF
195.84 LF
2,028.11 SF

2.97
1.21
1.64

0.00
0.00
0.00

116.34
47.40
665.22

697.98
284.37
3,991.32

(169.99)
(82.94)
(1,057.66)

527.99
201.43
2,933.66

2,028.11 SF
2,028.11 SF

1.54
0.81

0.00
0.00

624.66
328.56

3,747.95
1,971.33

(1,093.15)
(574.97)

2,654.80
1,396.36

983.38 SF

1.59

0.00

312.72

1,876.29

(547.25)

1,329.04

879.38 SF

0.62

0.00

109.04

654.26

(190.83)

463.43

200.00 SF

0.47

0.00

18.80

112.80

(14.70)

98.10

24.00 LF
1,566.75 SF

10.38
0.73

0.00
0.00

49.82
228.74

298.94
1,372.47

(87.19)
(400.31)

211.75
972.16

1,566.75 SF

1.05

0.00

329.02

1,974.11

(575.78)

1,398.33

120.00 LF
120.00 LF
60.00 LF
60.00 LF
195.84 LF
195.84 LF
16.00 SF

1.55
1.16
2.27
1.26
2.42
1.22
1.93

0.00
0.00
0.00
0.00
0.00
0.00
0.00

37.20
27.84
27.24
15.12
94.78
47.78
6.16

223.20
167.04
163.44
90.72
568.71
286.70
37.04

(65.10)
(48.72)
(47.67)
(26.46)
(165.88)
(83.62)
(10.02)

158.10
118.32
115.77
64.26
402.83
203.08
27.02

3/7/2018

Page: 139

 140

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Large Banquet Hall

DESCRIPTION

QUANTITY UNIT PRICE

1,315. Recessed light fixture - trim only
1,316. Detach & Reset Fluorescent acoustic grid fixture, 2' x 2'
1,317. Exit sign - Detach & reset
1,318. Clean window unit (per side) 10 20 SF
1,319. Clean window blind - horizontal or
vertical
1,320. Paint door slab only - 2 coats (per
side)
1,321. Paint door or window opening Large - 2 coats (per side)
1,322. Door dummy knob - Detach & reset
1,323. Clean floor - tile
1,324. Mask or cover per square foot
1,325. Contents - move out then reset Extra large room
1,326. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

18.00 EA
8.00 EA

19.69
75.05

0.00
0.00

70.88
120.08

425.30
720.48

(124.05)
(0.00)

301.25
720.48

1.00 EA
6.00 EA

67.20
10.40

0.00
0.00

13.44
12.48

80.64
74.88

(23.52)
(21.84)

57.12
53.04

90.00 SF

0.89

0.00

16.02

96.12

(28.04)

68.08

4.00 EA

30.20

0.00

24.16

144.96

(42.28)

102.68

2.00 EA

29.74

0.00

11.90

71.38

(20.82)

50.56

1.00 EA
2,028.11 SF
2,028.11 SF
1.00 EA

5.76
0.45
0.31
105.70

0.00
0.00
0.00
0.00

1.16
182.54
125.74
21.14

6.92
1,095.19
754.45
126.84

(2.02)
(319.43)
(0.00)
(37.00)

4.90
775.76
754.45
89.84

2,028.11 SF

0.14

0.00

56.78

340.72

(99.38)

241.34

Totals: Large Banquet Hall

0.00

3,742.76

22,456.55

5,960.62

16,495.93

Total: Interior

0.00

4,926.52

29,559.08

7,617.73

21,941.35

Total: Site 0 Build 0 Sky Resturant

0.00

8,754.08

52,524.46

13,725.25

38,799.21

O&P

RCV

DEPREC.

ACV

1,327. R&R Wall/roof panel - ribbed - 24
1,215.00 SF
4.08
0.00
991.46
5,948.66
(1,577.68)
gauge - 1 1/8" to 1 1/2"
Note: Metal wall panels which extend the full height of the East elevation.(54" x 22'-6")
1,328. Rigid foam insulation board - 3/4"
1,215.00 SF
0.67
0.00
162.82
976.87
(284.92)
1,329. Prime & paint metal wall panels*
1,215.00 SF
0.77
0.00
187.12
1,122.67
(327.44)
1,330. R&R Metal outside corner post
108.00 LF
6.02
0.00
130.04
780.20
(192.78)
1,331. Metal Structure Installer - per hour
24.00 HR
55.69
0.00
267.32
1,603.88
(467.80)
Note: Additional cost for lost production due to excessive height, working from a lift and compliance to safety regulations.
(2) men x 1.5 days x 8 HOURS per day = 24
1,332. Letters - cast metal - 7" to 12"
23.00 EA
184.16
0.00
847.14
5,082.82
(1,482.49)

4,370.98

Site 20 Build. 12 Control Tower
North Elevation
DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

TAX

3/7/2018

691.95
795.23
587.42
1,136.08

3,600.33

Page: 140

 141

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - North Elevation

DESCRIPTION

QUANTITY UNIT PRICE

Note: Cast metal lettering "Victoria Regional Airport"
1,333. Lighted sign - wall mtd. - circular
1.00 EA
with custom logo - 8' diameter*
Note: Cost may be adjusted pending receipt of quote.
1,334. Exterior wall pack - Sodium - 250
2.00 EA
watt
1,335. Exhaust fan - Commercial *
2.00 EA

TAX

O&P

RCV

DEPREC.

ACV

5,968.46

0.00

1,193.70

7,162.16

(2,088.96)

5,073.20

343.99

0.00

137.60

825.58

(240.79)

584.79

859.01

0.00

343.60

2,061.62

(601.31)

1,460.31

0.00

4,260.80

25,564.46

7,264.17

18,300.29

Totals: North Elevation
4th Floor Managers Office

rder Room

3rd Floor Office

2nd Floor Office

Main Level
Foyer/Entry
1' 4"
3' 1' 8"

9"

3' 5"

8' 2"

3'

8' 4"
8' 8"

3' 8"
4'

4' 11"
4' 7"

Foyer/Entry

8"
1'

Height: 8'

8' 6"

1' 2" 3'

Missing Wall - Goes to Floor
DESCRIPTION
1,336. Water extraction from hard surface
floor
1,337. Clean floor - Heavy
Totals: Foyer/Entry

CAT-11-21419

300.00
396.00
10.67
40.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

96.00 SF Ceiling
96.00 SF Floor
37.00 LF Floor Perimeter

3' X 6' 8"

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

96.00 SF

0.21

0.00

4.04

24.20

(7.06)

17.14

10.00 SF

0.45

0.00

0.90

5.40

(1.58)

3.82

0.00

4.94

29.60

8.64

20.96

3/7/2018

Page: 141

 142

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Height: 8' 9"

6' 3"

6' 7"

3'

3rd Floor Office

6' 6"

6' 2"

8' 5"

6' 8"

3'

Managers Office

try

3rd Floor Office

8' 9"

11" 3'
7"

2nd Floor Office

479.88
664.95
20.56
54.84

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

185.06 SF Ceiling
185.06 SF Floor
54.84 LF Floor Perimeter

12'
12' 8"

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

1,338. 5/8" - drywall per LF - up to 2' tall
15.50 LF
Note: East wall only
1,339. Batt insulation - 4" - R13 - paper
31.00 SF
faced
1,340. Texture drywall - heavy hand
479.88 SF
texture
1,341. Seal/prime then paint the walls
479.88 SF
twice (3 coats)
1,342. Window trim set (casing & stop) 24.00 LF
stain grade
1,343. Stain & finish door/window trim &
1.00 EA
jamb - Large (per side)
1,344. Clean window unit (per side) 10 1.00 EA
20 SF
1,345. Outlet
3.00 EA
1,346. Cove base molding - rubber or
54.84 LF
vinyl, 4" high
1,347. Glue down carpet - heavy traffic
212.82 SF
15 % waste added for Glue down carpet - heavy traffic.
1,348. Floor prep (scrape rubber back
185.06 SF
residue)
1,349. Contents - move out then reset
1.00 EA
1,350. Mask or cover per square foot
185.06 SF
1,351. Final cleaning - construction 185.06 SF
Commercial
Totals: 3rd Floor Office

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

7.52

0.00

23.32

139.88

(40.80)

99.08

0.62

0.00

3.84

23.06

(6.73)

16.33

0.73

0.00

70.06

420.37

(122.61)

297.76

1.05

0.00

100.78

604.65

(176.35)

428.30

3.86

0.00

18.52

111.16

(32.42)

78.74

38.66

0.00

7.74

46.40

(13.53)

32.87

10.40

0.00

2.08

12.48

(3.64)

8.84

14.85
1.71

0.00
0.00

8.92
18.76

53.47
112.54

(15.59)
(32.82)

37.88
79.72

3.90

0.00

166.00

996.00

(290.50)

705.50

0.43

0.00

15.92

95.50

(27.85)

67.65

35.23
0.31
0.14

0.00
0.00
0.00

7.04
11.48
5.18

42.27
68.85
31.09

(12.33)
(0.00)
(9.07)

29.94
68.85
22.02

0.00

459.64

2,757.72

784.24

1,973.48

3/7/2018

Page: 142

 143

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

15' 7"

16' 3"

6' 6"

6' 2"

5th Floor Recorder Room

6' 5"

4th Floor Managers Office

6' 9"

3'

5th Floor Recorder Room

510.73
683.39
19.18
53.32

Height: 9' 7"

SF Walls
SF3rdWalls
& Ceiling
Floor Office
SY Flooring
LF Ceil. Perimeter

172.66 SF Ceiling
172.66 SF Floor
53.32 LF Floor Perimeter

2nd Floor Office

11' 1"
11' 9"

Door

3' X 6' 8"
Foyer/Entry

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

1,352. 5/8" - drywall per LF - up to 2' tall
Note: East wall only
1,353. Batt insulation - 4" - R13 - paper
faced
1,354. Texture drywall - heavy hand
texture
1,355. Seal/prime then paint the walls
twice (3 coats)
1,356. Window trim set (casing & stop) stain grade
1,357. Stain & finish door/window trim &
jamb - Large (per side)
1,358. Clean window unit (per side) 10 20 SF
1,359. Outlet
1,360. Cove base molding - rubber or
vinyl, 4" high
1,361. Clean floor
1,362. Contents - move out then reset
1,363. Mask or cover per square foot
1,364. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

15.50 LF

7.52

0.00

23.32

139.88

(40.80)

99.08

31.00 SF

0.62

0.00

3.84

23.06

(6.73)

16.33

510.73 SF

0.73

0.00

74.56

447.39

(130.49)

316.90

510.73 SF

1.05

0.00

107.26

643.53

(187.69)

455.84

24.00 LF

3.86

0.00

18.52

111.16

(32.42)

78.74

1.00 EA

38.66

0.00

7.74

46.40

(13.53)

32.87

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

2.00 EA
53.32 LF

14.85
1.71

0.00
0.00

5.94
18.24

35.64
109.42

(10.40)
(31.91)

25.24
77.51

172.66 SF
1.00 EA
172.66 SF
172.66 SF

0.31
35.23
0.31
0.14

0.00
0.00
0.00
0.00

10.70
7.04
10.70
4.84

64.22
42.27
64.22
29.01

(18.73)
(12.33)
(0.00)
(8.46)

45.49
29.94
64.22
20.55

0.00

294.78

1,768.68

497.13

1,271.55

Totals: 5th Floor Recorder Room

4th Floor Managers Office

8' 9"

11" 3'
7"

6' 6"

6' 2"

4th Floor Managers Office
6' 3"

6' 8"

6' 7"

3'

3'

ecorder Room

Height: 8' 9"

8' 5"

3rd Floor Office

479.88 SF Walls
664.95 SF Walls & Ceiling
2nd Floor Office
20.56 SY Flooring
54.84 LF Ceil. Perimeter

185.06 SF Ceiling
185.06 SF Floor
54.84 LF Floor Perimeter

12'
12' 8"

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

3' X 6' 8"

Opens into Exterior

Foyer/Entry

Door
CAT-11-21419

3/7/2018

Page: 143

 144

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

1,365. Suspended ceiling tile - 2' x 2'
Note: (4) tiles
1,366. Batt insulation - 6" - R19 - paper
faced
1,367. Clean and deodorize carpet

TAX

O&P

RCV

DEPREC.

ACV

16.00 SF

1.54

0.00

4.92

29.56

(8.62)

20.94

16.00 SF

0.81

0.00

2.60

15.56

(4.54)

11.02

185.06 SF

0.34

0.00

12.58

75.50

(22.02)

53.48

0.00

20.10

120.62

35.18

85.44

Totals: 4th Floor Managers Office

2nd Floor Office

8' 9"

11" 3'
7"

6' 6"
3'

6' 2"
6' 8"

6' 3"

3'

2nd Floor Office

6' 7"

d Floor Office

Height: 8' 9"

8' 5"

479.88
664.95
20.56
54.84

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

185.06 SF Ceiling
185.06 SF Floor
54.84 LF Floor Perimeter

12'
12' 8"

Window

3' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION
1,368. Suspended ceiling tile - 2' x 2'
Note: (3) tiles
1,369. Batt insulation - 6" - R19 - paper
faced
1,370. 5/8" - drywall per LF - up to 2' tall
Note: East wall only
1,371. Batt insulation - 4" - R13 - paper
faced
1,372. Texture drywall - heavy hand
texture
1,373. Seal/prime then paint the walls
twice (3 coats)
1,374. Window trim set (casing & stop) stain grade
1,375. Stain & finish door/window trim &
jamb - Large (per side)
1,376. Clean window unit (per side) 10 20 SF
1,377. Outlet
1,378. Cove base molding - rubber or
vinyl, 4" high
1,379. Clean floor
1,380. Contents - move out then reset
1,381. Mask or cover per square foot

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

12.00 SF

1.54

0.00

3.70

22.18

(6.47)

15.71

12.00 SF

0.81

0.00

1.94

11.66

(3.40)

8.26

15.50 LF

7.52

0.00

23.32

139.88

(40.80)

99.08

31.00 SF

0.62

0.00

3.84

23.06

(6.73)

16.33

479.88 SF

0.73

0.00

70.06

420.37

(122.61)

297.76

479.88 SF

1.05

0.00

100.78

604.65

(176.35)

428.30

24.00 LF

3.86

0.00

18.52

111.16

(32.42)

78.74

1.00 EA

38.66

0.00

7.74

46.40

(13.53)

32.87

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

2.00 EA
54.84 LF

14.85
1.71

0.00
0.00

5.94
18.76

35.64
112.54

(10.40)
(32.82)

25.24
79.72

185.06 SF
1.00 EA
185.06 SF

0.31
35.23
0.31

0.00
0.00
0.00

11.48
7.04
11.48

68.85
42.27
68.85

(20.08)
(12.33)
(0.00)

48.77
29.94
68.85

3/7/2018

Page: 144

 145

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - 2nd Floor Office

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

5.18

31.09

(9.07)

22.02

Totals: 2nd Floor Office

0.00

291.86

1,751.08

490.65

1,260.43

Total: Main Level

0.00

1,071.32

6,427.70

1,815.84

4,611.86

TAX

O&P

RCV

DEPREC.

ACV

1,382. Final cleaning - construction Commercial

185.06 SF

0.14

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

1,383. Dumpster load - Approx. 12 yards,
1-3 tons of debris
1,384. Boom lift - 50'-60' reach
1,385. Commercial Supervision / Project
Management - per hour
1,386. Rental equipment delivery /
mobilization (Bid item)

1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

4.00 DA
32.00 HR

450.00
59.61

0.00
0.00

360.00
381.50

2,160.00
2,289.02

(630.00)
(667.63)

1,530.00
1,621.39

2.00 EA

145.00

0.00

58.00

348.00

(101.50)

246.50

Totals: Miscellaneous

0.00

877.74

5,266.46

1,399.13

3,867.33

Total: Site 20 Build. 12 Control Tower

0.00

6,209.86

37,258.62

10,479.14

26,779.48

Site 20 Build 11 348 Hanger
Main Level
57' 10"

Roof1
F2 (B)
F1 (A)

119'

Roof1
7259.00 Surface Area
360.00 Total Perimeter Length

72.59 Number of Squares
119.00 Total Ridge Length

30' 6" 30' 6"
28' 11" 28' 11"

DESCRIPTION
1,387. R&R Metal roofing
1,388. R&R Eave trim for metal roofing 26 gauge

CAT-11-21419

QUANTITY UNIT PRICE
66.00 SF
44.00 LF

4.39
4.90

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

57.94
43.12

347.68
258.72

(92.86)
(66.07)

254.82
192.65

3/7/2018

Page: 145

 146

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof1

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Totals: Roof1

0.00

101.06

606.40

158.93

447.47

Total: Main Level

0.00

101.06

606.40

158.93

447.47

Structure

19'
18' 4"

Structure

19' 7"

37' 6"

36' 10"

12'
12'

Structure

18' 6"

18' 6"

12' 8"
12'

Height: Peaked
2015.79
2697.96
73.56
123.66

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

682.17 SF Ceiling
662.00 SF Floor
121.67 LF Floor Perimeter

3' 4'
14' 4"
1' 10"
14' 8"
6' 1"
19' 11"

Window

4' X 3'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

1,389. Steel purlins - C-shape - 8"
117.00 LF
1,390. Temporary shoring post - Screw
4.00 DA
jack (per day)
1,391. Steel purlins - Z-shape - 8"
121.32 LF
1,392. Wall/roof panel - ribbed - 24 gauge - 1,392.00 SF
up to 1"
1,393. Metal outside corner post
32.00 LF
1,394. Exterior door - metal - insulated 1.00 EA
flush or panel style
1,395. Door lockset - exterior - High grade
1.00 EA
1,396. Paint door slab only - 2 coats (per
2.00 EA
side)
1,397. Paint door or window opening - 2
2.00 EA
coats (per side)
1,398. Detach & Reset Aluminum
1.00 EA
window, horiz. slider 12-23 sf
1,399. Fluorescent - two tube - 8' - fixture
1.00 EA
w/lens
1,400. Outlet
1.00 EA
1,401. Switch
1.00 EA
1,402. Electrician - per hour
4.00 HR
1,403. Scaffold - per section (per day)
8.00 DA

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

8.42
32.49

0.00
0.00

197.02
26.00

1,182.16
155.96

(344.80)
(45.49)

837.36
110.47

8.41
3.52

0.00
0.00

204.06
979.96

1,224.36
5,879.80

(357.11)
(1,714.94)

867.25
4,164.86

5.10
264.04

0.00
0.00

32.64
52.80

195.84
316.84

(57.12)
(92.41)

138.72
224.43

70.20
30.20

0.00
0.00

14.04
12.08

84.24
72.48

(24.57)
(21.14)

59.67
51.34

25.28

0.00

10.12

60.68

(17.70)

42.98

85.89

0.00

17.18

103.07

(0.00)

103.07

166.26

0.00

33.26

199.52

(58.19)

141.33

14.85
14.93
105.00
16.20

0.00
0.00
0.00
0.00

2.98
2.98
84.00
25.92

17.83
17.91
504.00
155.52

(5.20)
(5.23)
(147.00)
(45.36)

12.63
12.68
357.00
110.16

3/7/2018

Page: 146

 147

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Structure

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Totals: Structure

0.00

1,695.04

10,170.21

2,936.26

7,233.95

Total: Structure

0.00

1,695.04

10,170.21

2,936.26

7,233.95

Total: Site 20 Build 11 348 Hanger

0.00

1,796.10

10,776.61

3,095.19

7,681.42

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

1,404. Dumpster load - Approx. 40 yards,
1.00 EA
987.60
0.00
197.52
1,185.12
(0.00)
1,185.12
7-8 tons of debris
1,405. Commercial Supervision / Project
96.00 HR
59.61
0.00
1,144.52
6,867.08
(2,002.90)
4,864.18
Management - per hour
PM & Superintendent management time to oversee project, meet with owner, complete material take off, order materials and deliver materials to
project site.
Totals: Miscellaneous

0.00

1,342.04

8,052.20

2,002.90

6,049.30

Site 20 Build. 10 388 Hanger
Main Level

264'
F1 (A)
Roof1
F2 (B)

DESCRIPTION

24' 10"
24' 6"

49'

Roof1
13114.44 Surface Area
627.35 Total Perimeter Length

QUANTITY UNIT PRICE

TAX

131.14 Number of Squares
264.00 Total Ridge Length

O&P

RCV

DEPREC.

ACV

1,406. R&R Metal roofing - ribbed - 26
13,114. SF
4.49
0.00
11,776.76
70,660.59
(18,911.02)
51,749.57
gauge - 1 1/8" to 1 1/2"
44
Note: Several metal panels were damaged at the South slope. We found several fasteners loosened and determined that the existing panel is no
longer available. We suggest complete replacement to ensure proper alignment.
1,407. R&R Ridge cap - metal roofing
264.00 LF
6.40
0.00
337.92
2,027.52
(403.79)
1,623.73
1,408. R&R Gable trim for metal roofing 98.00 LF
5.27
0.00
103.30
619.76
(159.84)
459.92
26 gauge

CAT-11-21419

3/7/2018

Page: 147

 148

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof1

DESCRIPTION

QUANTITY UNIT PRICE

1,409. R&R Ridge end cap for metal
roofing
1,410. R&R Exhaust cap - through flat
roof
1,411. Closure strips for metal roofing inside and/or outside

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA

25.71

0.00

10.28

61.70

(15.23)

46.47

11.00 EA

103.18

0.00

227.00

1,361.98

(371.79)

990.19

1,056.00 LF

1.45

0.00

306.24

1,837.44

(535.92)

1,301.52

Totals: Roof1

0.00

12,761.50

76,568.99

20,397.59

56,171.40

Total: Main Level

0.00

12,761.50

76,568.99

20,397.59

56,171.40

TAX

O&P

RCV

DEPREC.

ACV

0.00

12,602.60

75,615.63

(21,893.74)

53,721.89

0.00

12,602.60

75,615.63

21,893.74

53,721.89

TAX

O&P

RCV

DEPREC.

ACV

0.00

13.64

81.87

(23.88)

57.99

0.00

13.64

81.87

23.88

57.99

TAX

O&P

RCV

DEPREC.

ACV

East Elevation
DESCRIPTION

QUANTITY UNIT PRICE

1,412. R&R Hanger slider door' Commercial/w rail*

1.00 EA

63,013.03

Totals: East Elevation

North Elevation
DESCRIPTION

QUANTITY UNIT PRICE

1,413. Reglaze window, 1 - 9 sf

1.00 EA

68.23

Totals: North Elevation

Miscellaneous
DESCRIPTION
1,414. Dumpster load - Approx. 40 yards,
7-8 tons of debris
1,415. Telehandler/forklift (per day) - no
operator
1,416. Rental equipment delivery /
mobilization (Bid item)

CAT-11-21419

QUANTITY UNIT PRICE
3.00 EA

987.60

0.00

592.56

3,555.36

(0.00)

3,555.36

5.00 DA

265.00

0.00

265.00

1,590.00

(463.75)

1,126.25

2.00 EA

165.00

0.00

66.00

396.00

(115.50)

280.50

3/7/2018

Page: 148

 149

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Miscellaneous

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,417. Commercial Supervision / Project
72.00 HR
59.61
0.00
858.38
5,150.30
(1,502.17)
3,648.13
Management - per hour
PM & Superintendent management time to oversee project, meet with owner, complete material take off, order materials and deliver materials to
project site.
Totals: Miscellaneous

0.00

1,781.94

10,691.66

2,081.42

8,610.24

Total: Site 20 Build. 10 388 Hanger

0.00

27,159.68

162,958.15

44,396.63

118,561.52

Site 20 Buid 01 Air Treminal
Main Level
Roof1
56'
50' 9"

157'

101' 5"

F1 (A)

17274.17 Surface Area
504.50 Total Perimeter Length

Roof1

24

'1

1"

56'
50' 9"

F2 (B)

172.74 Number of Squares
157.00 Total Ridge Length

56' 7"

66' 11"

Portico
F4 (B)
F3 (A)

DESCRIPTION

QUANTITY UNIT PRICE

1,418. R&R Endwall flashing for metal
roofing - 26 gauge

20.00 LF

5.81

Totals: Roof1

TAX

O&P

RCV

DEPREC.

ACV

0.00

23.24

139.44

(35.84)

103.60

0.00

23.24

139.44

35.84

103.60

F1 (A)

Roof1
38'

Portico

F2 (B)

Portico
F4 (B)F3 (A)

15.49 Number of Squares
50.25 Total Ridge Length

33' 6"

24

'1

1"

1549.14 Surface Area
103.99 Total Perimeter Length

18' 9"
16'
6"
18' 9"
16'
6"
33' 6"

DESCRIPTION
1,419. R&R Soffit - metal

CAT-11-21419

QUANTITY UNIT PRICE
1,549.14 SF

4.58

TAX

O&P

RCV

DEPREC.

ACV

0.00

1,419.02

8,514.08

(2,358.57)

6,155.51

3/7/2018

Page: 149

 150

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Portico

DESCRIPTION

QUANTITY UNIT PRICE

1,420. R&R Recessed light fixture - High
grade
1,421. Recessed light fixture - Detach &
reset entire unit

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

152.66

0.00

30.54

183.20

(50.56)

132.64

6.00 EA

108.39

0.00

130.06

780.40

(227.62)

552.78

Totals: Portico

0.00

1,579.62

9,477.68

2,636.75

6,840.93

Total: Main Level

0.00

1,602.86

9,617.12

2,672.59

6,944.53

18' 9"
1"
17'

Level 2
31'
30' 4"

Main Terminal

Height: 20'

8'
8' 3"
3"

4"

Main Terminal

62'
63' 9"
5"

36' 9"

icket Area

2988.33
4717.81
192.16
149.42

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1729.48 SF Ceiling
1729.48 SF Floor
149.42 LF Floor Perimeter

21' 1"
1"
21'

9' 11"
3"
9'

Missing Wall
DESCRIPTION
1,422. R&R Suspended ceiling tile - 2' x 2'
1,423. R&R Batt insulation - 10" - R30 unfaced batt
1,424. Drywall patch / small repair, ready
for paint
1,425. R&R Wallpaper
1,426. R&R Additional cost for high wall
or ceiling - over 14' to 20'
1,427. Detach & Reset Baseboard - 3 1/4"
1,428. Water extraction from hard surface
floor
1,429. Clean floor
Totals: Main Terminal

CAT-11-21419

36' 9" X 20'

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

32.00 SF
32.00 SF

1.70
1.33

0.00
0.00

10.88
8.50

65.28
51.06

(17.25)
(11.98)

48.03
39.08

1.00 EA

56.75

0.00

11.36

68.11

(19.86)

48.25

1,090.00 SF
1,090.00 SF

2.51
0.67

0.00
0.00

547.18
146.06

3,283.08
876.36

(724.85)
(202.20)

2,558.23
674.16

54.50 LF
864.74 SF

1.93
0.21

0.00
0.00

21.04
36.32

126.23
217.92

(0.00)
(63.56)

126.23
154.36

1,729.48 SF

0.31

0.00

107.22

643.36

(187.65)

455.71

0.00

888.56

5,331.40

1,227.35

4,104.05

3/7/2018

Page: 150

 151

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

25' 10"

2' 2"
2' 6"

3' 11"

Height: 8'
746.83
1478.51
81.30
83.67

23' 2"
23' 10"

Ticket Area

6' 1"

6' 5"

1' 2"
3'

Operations

Ticket Area

12'
12' 9"

7"

32' 3"
31' 7"

Missing Wall - Goes to Ceiling
DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Terminal
25' 10"Main
X 5'

QUANTITY UNIT PRICE

1,430. R&R Suspended ceiling tile - 2' x 2'
1,431. R&R Batt insulation - 10" - R30 unfaced batt
1,432. Water extraction from hard surface
floor
1,433. Clean and deodorize carpet

Opens into Exterior
TAX

O&P

RCV

DEPREC.

ACV

16.00 SF
16.00 SF

1.70
1.33

0.00
0.00

5.44
4.26

32.64
25.54

(8.62)
(5.99)

24.02
19.55

731.68 SF

0.21

0.00

30.74

184.39

(53.78)

130.61

731.68 SF

0.34

0.00

49.76

298.53

(87.07)

211.46

0.00

90.20

541.10

155.46

385.64

Totals: Ticket Area

15' 4"

Operations

Operations

Height: 8'

432.27
612.59
20.04
Ticket Area
54.03

12' 4"

12' 8"
12'

15'

10' 7"
10' 11"

731.68 SF Ceiling
731.68 SF Floor
109.50 LF Floor Perimeter

3' 1' 4"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

1,434. R&R Suspended ceiling tile - 2' x 2'
1,435. R&R Batt insulation - 10" - R30 unfaced batt
1,436. Water extraction from hard surface
floor
1,437. Clean floor

180.32 SF Ceiling
180.32 SF Floor
54.03 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV
48.03
39.08

32.00 SF
32.00 SF

1.70
1.33

0.00
0.00

10.88
8.50

65.28
51.06

(17.25)
(11.98)

180.32 SF

0.21

0.00

7.58

45.45

(13.25)
Main Terminal 32.20

180.32 SF

0.31

0.00

11.18

67.08

(19.57)

47.51

Totals: Operations

0.00

38.14

228.87

62.05

166.82

Total: Level 2

0.00

1,016.90

6,101.37

1,444.86

4,656.51

TAX

O&P

RCV

DEPREC.

ACV

Site 20 - Build 999 Improvements
DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

3/7/2018

Page: 151

 152

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Site 20 - Build 999 Improvements

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,438. Chain link fence fabric - Detach &
4,080.00 SF
0.92
0.00
750.72
reset
Note: Re-stretch and re-secure 680 l.f. of the 6' chain link fabric along the West perimeter due to wind.

4,504.32

(1,313.76)

3,190.56

Totals: Site 20 - Build 999 Improvements

0.00

750.72

4,504.32

1,313.76

3,190.56

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

1,439. Dumpster load - Approx. 20 yards,
4 tons of debris
1,440. Commercial Supervision / Project
Management - per hour

1.00 EA

504.00

0.00

100.80

604.80

(0.00)

604.80

36.00 HR

59.61

0.00

429.20

2,575.16

(751.09)

1,824.07

Totals: Miscellaneous

0.00

530.00

3,179.96

751.09

2,428.87

Total: Site 20 Buid 01 Air Treminal

0.00

3,900.48

23,402.77

6,182.30

17,220.47

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

3,616.20
84.46

21,697.15
506.70

(6,328.33)
(135.12)

15,368.82
371.58

0.00

3,700.66

22,203.85

6,463.45

15,740.40

TAX

O&P

RCV

DEPREC.

ACV

0.00

599.74

3,598.45

(1,049.55)

2,548.90

Site 20 Buid. 8
Main Level
South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

1,441. Reglaze window*
1,442. R&R Tarp - all-purpose poly - per
sq ft (labor and material)

265.00 EA
603.20 SF

68.23
0.70

Totals: South Elevation

East Elevation
DESCRIPTION
1,443. Reglaze window*

CAT-11-21419

QUANTITY UNIT PRICE
43.95 EA

68.23

3/7/2018

Page: 152

 153

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - East Elevation

DESCRIPTION

QUANTITY UNIT PRICE

Totals: East Elevation

TAX

O&P

RCV

DEPREC.

ACV

0.00

599.74

3,598.45

1,049.55

2,548.90

33' 1"
33'
50'

North Flat Roof
Flat Roof (1)

F2 (B) Pitched Metal Roof F1 (A)

39.99 Number of Squares

71'

F5

3998.72
Surface Area
South Flat Roof
F3
341.23 Total Perimeter Length

North Flat Roof
Roof3 (1)
F4
33'
32' 11"

DESCRIPTION
1,444. Remove Tear off, haul and dispose
of 3 ply built-up roofing
1,445. Built-up 3 ply roofing - in place
1,446. R&R Flash parapet wall only bitumen
1,447. R&R Membrane roofing - cant
strips - wood
1,448. R&R Counterflashing - Apron
flashing
1,449. R&R Gravel stop
1,450. R&R Flashing - pipe jack
1,451. R&R Furnace vent - rain cap and
storm collar, 8"
1,452. Remove Additional charge for high
roof (2 stories or greater)
1,453. Additional charge for high roof (2
stories or greater)
1,454. Tarp - all-purpose poly - per sq ft
(labor and material)
Totals: North Flat Roof

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

39.99 SQ

41.34

0.00

330.64

1,983.83

(0.00)

1,983.83

39.99 SQ
153.00 LF

244.45
10.94

0.00
0.00

1,955.12
334.76

11,730.68
2,008.58

(3,421.45)
(507.12)

8,309.23
1,501.46

153.00 LF

3.25

0.00

99.46

596.71

(147.26)

449.45

153.00 LF

6.86

0.00

209.92

1,259.50

(344.33)

915.17

341.23 LF
3.00 EA
1.00 EA

1.73
34.35
80.16

0.00
0.00
0.00

118.06
20.60
16.04

708.39
123.65
96.20

(176.76)
(30.63)
(25.30)

531.63
93.02
70.90

39.99 SQ

3.89

0.00

31.12

186.68

(0.00)

186.68

39.99 SQ

12.39

0.00

99.10

594.58

(173.42)

421.16

3,998.72 SF

0.64

0.00

511.84

3,071.02

(895.71)

2,175.31

0.00

3,726.66

22,359.82

5,721.98

16,637.84

3/7/2018

Page: 153

 154

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
South Flat Roof
89'

4225.03 Surface Area
311.52 Total Perimeter Length

South Flat Roof
F3

42.25 Number of Squares

31' 9"

itched Metal Roof F1 (A)

34' 11"
35'
Roof3 (1)
F4

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.00

0.00

0.00

0.00

Note: No visible storm damage to the 3 ply built-up roof system.
Totals: South Flat Roof

Pitched Metal Roof

182'
Flat Roof (1)
121'

South Flat Roof
F3
Pitched Metal RoofF1 (A)
F2 (B)

F5

22325.77 Surface Area
490.02 Total Perimeter Length

223.26 Number of Squares
121.00 Total Ridge Length

North Flat Roof
Roof3 (1)
F4
92' 3"
91'

92' 3"
91'

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Totals: Pitched Metal Roof

0.00

0.00

0.00

0.00

0.00

Total: Main Level

0.00

8,027.06

48,162.12

13,234.98

34,927.14

Note: No visible storm damage to the 24 gauge ,standing seam metal roof system.

Break Area
Workshop

8' 5"

3'

7' 1"

13' 6"

Toilet 1

552.89 SF Walls
Waiting Area
774.16 SF Walls & Ceiling
Area
24.59
ToiletWashing
2SY Flooring
59.77 LF Ceil. Perimeter

13' 10"

13' 10"

Height: 9' 3"

5' 2"

Roy's Office

6' 9"

Roy's Office

5' 6"

3'

8' 3"

Larry's Office

Interior

6' 8"

221.27 SF Ceiling
221.27 SF Floor
59.77 LF Floor Perimeter

6' 10"

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into WORKSHOP

DESCRIPTION

QUANTITY UNIT PRICE

1,455. R&R Suspended ceiling tile - 2' x 4'

CAT-11-21419

Storage Area/Room

221.27 SF

1.67

TAX

O&P

RCV

DEPREC.

ACV

0.00

73.90

443.42

(118.49)

324.93

3/7/2018

Office

Page: 154

 155

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roy's Office

DESCRIPTION

QUANTITY UNIT PRICE

1,456. R&R Batt insulation - 6" - R19 221.27 SF
paper faced
1,457. Clean paneling
552.89 SF
1,458. Clean light fixture
2.00 EA
1,459. Detach & Reset Ceiling
1.00 EA
diffusers/grills - circular - 8"-10" diameter
1,460. Paint door slab only - 2 coats (per
2.00 EA
side)
1,461. Paint door or window opening - 2
3.00 EA
coats (per side)
1,462. Clean door (per side)
2.00 EA
1,463. Clean door / window opening (per
3.00 EA
side)
1,464. Glue down carpet - heavy traffic
254.46 SF
15 % waste added for Glue down carpet - heavy traffic.
1,465. Floor prep (scrape rubber back
221.27 SF
residue)
1,466. Mask or cover per square foot
221.27 SF
1,467. Final cleaning - construction 221.27 SF
Commercial

TAX

O&P

RCV

DEPREC.

ACV

1.02

0.00

45.14

270.84

(62.73)

208.11

0.27
7.32
18.31

0.00
0.00
0.00

29.86
2.92
3.66

179.14
17.56
21.97

(52.25)
(5.12)
(0.00)

126.89
12.44
21.97

30.20

0.00

12.08

72.48

(21.14)

51.34

25.28

0.00

15.16

91.00

(26.54)

64.46

5.00
8.97

0.00
0.00

2.00
5.38

12.00
32.29

(3.50)
(9.42)

8.50
22.87

3.90

0.00

198.48

1,190.87

(347.34)

843.53

0.43

0.00

19.04

114.19

(33.30)

80.89

0.31
0.14

0.00
0.00

13.72
6.20

82.31
37.18

(0.00)
(10.84)

82.31
26.34

0.00

427.54

2,565.25

690.67

1,874.58

Totals: Roy's Office
Larry's Office

Break Area

5' 9"

Waiting Area

10' 10"
11'

14' 2"
14' 8"

5' 2" 1' 5"

Toilet 1

3' 2' 8"
2' 10"

6' 11"

5' 7"

Waiting Area

Washing
Area
Toilet
2
8' 3"
8' 5"

3'

11' 2"
11' 6"

Height: 8'
565.33
882.95
35.29
73.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

317.61 SF Ceiling
317.61 SF Floor
70.17 LF Floor Perimeter

Door

3' X 6' 8"

Opens into Exterior

Missing Wall - Goes to Floor

3' X 6' 8"

Opens into BREAK_AREA

DESCRIPTION
1,468. Suspended ceiling tile - 2' x 4'
1,469. Batt insulation - 6" - R19 - paper
faced
1,470. Drywall Installer / Finisher - per
hour

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

317.61 SF
317.61 SF

1.53
0.81

0.00
0.00

97.18
51.46

583.12
308.72

(170.08)
(90.04)

413.04
218.68

2.00 HR

70.00

0.00

28.00

168.00

(49.00)

119.00

3/7/2018

Page: 155

 156

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Waiting Area

DESCRIPTION

QUANTITY UNIT PRICE

Note: Cost to repair ceiling grid.
1,471. 5/8" drywall - hung, taped, heavy
565.33 SF
texture, ready for paint
1,472. Clean light fixture - fluorescent
4.00 EA
1,473. Seal/prime then paint the walls
565.33 SF
twice (3 coats)
1,474. Batt insulation - 4" - R13 - paper
565.33 SF
faced
1,475. Outlet
9.00 EA
1,476. Clean door (per side)
1.00 EA
1,477. Paint door slab only - 2 coats (per
1.00 EA
side)
1,478. Clean door / window opening (per
2.00 EA
side)
1,479. Paint door or window opening - 2
2.00 EA
coats (per side)
1,480. Clean cabinetry - upper - faces only
3.00 LF
1,481. Seal & paint cabinetry - upper 3.00 LF
faces only
1,482. Cove base molding - rubber or
70.17 LF
vinyl, 4" high
1,483. Glue down carpet - heavy traffic
365.25 SF
Larry's Office
Break Area
15 % waste added for Glue down carpet - heavy traffic.
1,484. Floor prep (scrape rubber back
317.61 SF
residue)
1,485. Final cleaning - construction 317.61 SF
Commercial

TAX

O&P

RCV

DEPREC.

ACV

2.25

0.00

254.40

1,526.39

(445.20)

1,081.19

9.72
1.05

0.00
0.00

7.78
118.72

46.66
712.32

(13.61)
(207.76)

33.05
504.56

0.62

0.00

70.10

420.60

(122.68)

297.92

14.85
5.00
30.20

0.00
0.00
0.00

26.74
1.00
6.04

160.39
6.00
36.24

(46.78)
(1.75)
(10.57)

113.61
4.25
25.67

8.97

0.00

3.58

21.52

(6.28)

15.24

25.28

0.00

10.12

60.68

(17.70)

42.98

4.90
14.25

0.00
0.00

2.94
8.56

17.64
51.31

(5.15)
(14.96)

12.49
36.35

1.71

0.00

24.00

143.99

(42.00)

101.99

3.90

0.00

284.90

1,709.38

(498.57)

1,210.81

0.43

0.00

27.32

163.89

(47.80)

116.09

0.14

0.00

8.90

53.37

(15.56)

37.81

0.00

1,031.74

6,190.22

1,805.49

4,384.73

Totals: Waiting Area
Toilet 1

Waiting Area

Washing Area

Washing Area

2' 6"

5' 4"

5' 7"
5' 2"

Toilet 2

1' 3" 2' 4" 1' 7"

5' 9"

2' 8" 7"
9"

Height: 8'
156.53
185.40
3.21
21.51

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

28.88 SF Ceiling
28.88 SF Floor
19.18 LF Floor Perimeter

Missing Wall - Goes to Floor

2' 4" X 6' 8"

Opens into TOILET_2

Door

2' 8 1/16" X 6' 8"

Opens into Exterior

CAT-11-21419

3/7/2018

Page: 156

 157

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

1,486. Suspended ceiling tile - 2' x 2'
1,487. Batt insulation - 6" - R19 - paper
faced
1,488. Detach & Reset Ceiling
diffusers/grills - circular - 8"-10" diameter
1,489. Clean the walls
1,490. Seal/prime then paint the walls
twice (3 coats)
1,491. Clean vanity - faces only
1,492. Clean countertop
1,493. Clean sink and faucet
1,494. Interior door unit
1,495. Door knob - interior
1,496. Stain & finish door slab only (per
side)
1,497. Paint door or window opening - 2
coats (per side)
1,498. Clean light bar
1,499. Bathroom mirror - Detach & reset
1,500. Clean mirror
1,501. Clean cove base molding - rubber
or vinyl
1,502. Clean floor, strip & wax

TAX

O&P

RCV

DEPREC.

ACV

28.88 SF
28.88 SF

1.54
0.81

0.00
0.00

8.90
4.68

53.38
28.07

(15.57)
(8.19)

37.81
19.88

1.00 EA

18.31

0.00

3.66

21.97

(0.00)

21.97

156.53 SF
156.53 SF

0.25
1.05

0.00
0.00

7.82
32.88

46.95
197.24

(13.70)
(57.53)

33.25
139.71

3.00 LF
5.25 SF
1.00 EA
1.00 EA
1.00 EA
2.00 EA

4.52
0.51
11.95
145.06
35.81
47.25

0.00
0.00
0.00
0.00
0.00
0.00

2.72
0.54
2.40
29.02
7.16
18.90

16.28
3.22
14.35
174.08
42.97
113.40

(4.75)
(0.94)
(4.18)
(50.77)
(12.53)
(33.08)

11.53
2.28
10.17
123.31
30.44
80.32

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

1.00 EA
1.00 SF
6.00 SF
19.18 LF

12.72
6.67
0.49
0.22

0.00
0.00
0.00
0.00

2.54
1.34
0.58
0.84

15.26
8.01
3.52
5.06

(4.45)
(2.33)
(1.03)
(1.48)

10.81
5.68
2.49
3.58

28.88 SF

0.67

0.00

3.88

23.23

(6.77)

16.46

0.00

137.98

827.67

235.00

592.67

Totals: Washing Area
Larry's Office

Break Area

Toilet 1

Height: 8'

2' 9" 1' 9" 2' 8" 1' 6"

2' 7"

2' 1"

5' 7"

7' 1"

Toilet 1

6' 11"

7' 5"

2' 6"

1' 4"

Waiting Area

321.11
378.51
6.38
40.14

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

57.41 SF Ceiling
57.41 SF Floor
40.14 LF Floor Perimeter

8' 10"

Door

Toilet 2 Washing Area

DESCRIPTION
1,503. Clean the walls
1,504. Seal/prime then paint the walls
twice (3 coats)
1,505. Clean cabinetry - upper - faces only
1,506. Clean vanity - faces only
1,507. Clean sink and faucet
1,508. Paint door slab only - 2 coats (per
side)

CAT-11-21419

2' 8 1/16" X 6' 8"
QUANTITY UNIT PRICE

Opens into BREAK_AREA
TAX

O&P

RCV

DEPREC.

ACV

321.11 SF
321.11 SF

0.25
1.05

0.00
0.00

16.06
67.44

96.34
404.61

(28.10)
(118.01)

68.24
286.60

2.50 LF
3.00 LF
1.00 EA
3.00 EA

4.90
4.52
11.95
30.20

0.00
0.00
0.00
0.00

2.46
2.72
2.40
18.12

14.71
16.28
14.35
108.72

(4.29)
(4.75)
(4.18)
(31.71)

10.42
11.53
10.17
77.01

3/7/2018

Page: 157

 158

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Toilet 1

DESCRIPTION

QUANTITY UNIT PRICE

1,509. Paint door or window opening - 2
coats (per side)
1,510. Clean light bar
1,511. Bathroom mirror - Detach & reset
1,512. Clean mirror
1,513. Clean shower - Light
1,514. Clean shower door - Light
1,515. Clean toilet
Break Area
Workshop
1,516. Clean cove base molding - rubber
or vinyl
1,517. Clean floor, strip & wax Toilet 1

TAX

O&P

RCV

DEPREC.

ACV

3.00 EA

25.28

0.00

15.16

91.00

(26.54)

64.46

1.00 EA
1.00 SF
6.00 SF
1.00 EA
1.00 EA
1.00 EA
Larry's Office
40.14 LF

12.72
6.67
0.49
22.41
9.46
15.06
0.22

0.00
0.00
0.00
0.00
0.00
0.00
0.00

2.54
1.34
0.58
4.48
1.90
3.02
1.76

15.26
8.01
3.52
26.89
11.36
18.08
10.59

(4.45)
(2.33)
(1.03)
(7.84)
(3.31)
(5.27)
(3.09)

10.81
5.68
2.49
19.05
8.05
12.81
7.50

57.41 SF

0.67

0.00

7.70

46.16

(13.46)

32.70

0.00

147.68

885.88

258.36

627.52

Waiting Area

Roy's Office
Washing
Toilet
2 Area

8" 8' 2"
3'
8'

Totals: Toilet 1

13'
12' 6"

Office

Height: 8' 6"
817.92
1209.18
43.47
96.23

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

391.26 SF Ceiling
391.26 SF Floor
96.23 LF Floor Perimeter

1' 4"
3'

19' 8"

Storage Area/Room Office

27' 2"
27' 6"

4' 2"

Door

3' X 6' 8"

Opens into STORAGE_AREA

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION
1,518. Suspended ceiling system - 2' x 4'
1,519. Batt insulation - 6" - R19 - paper
faced
1,520. Fluorescent light fixture - 2' & 4' Detach & reset
1,521. Clean light fixture - fluorescent
1,522. Light bulb - Fluorescent tube - 4'
soft white - mat. only
1,523. 5/8" drywall - hung, taped, heavy
texture, ready for paint
1,524. Seal/prime then paint the walls
twice (3 coats)
1,525. Batt insulation - 4" - R13 - paper
faced

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

391.26 SF
391.26 SF

2.80
0.81

0.00
0.00

219.10
63.38

1,314.63
380.30

(383.44)
(110.92)

931.19
269.38

6.00 EA

75.05

0.00

90.06

540.36

(157.61)

382.75

6.00 EA
4.00 EA

9.72
5.62

0.00
0.00

11.66
4.50

69.98
26.98

(20.41)
(7.87)

49.57
19.11

817.92 SF

2.25

0.00

368.06

2,208.38

(644.11)

1,564.27

817.92 SF

1.05

0.00

171.76

1,030.58

(300.59)

729.99

817.92 SF

0.62

0.00

101.42

608.53

(177.49)

431.04

3/7/2018

Page: 158

 159

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Office

DESCRIPTION

QUANTITY UNIT PRICE

1,526. Outlet
4.00 EA
1,527. Interior door unit
1.00 EA
1,528. Door knob - interior
1.00 EA
1,529. Paint door or window opening - 2
2.00 EA
coats (per side)
1,530. Cove base molding - rubber or
96.23 LF
vinyl, 4" high
1,531. Glue down carpet - heavy traffic
449.95 SF
15 % waste added for Glue down carpet - heavy traffic.
1,532. Floor prep (scrape rubber back
391.26 SF
residue)
1,533. Final cleaning - construction 391.26 SF
Commercial
1,534. Mask or cover per square foot
391.26 SF
1,535. Paint door slab only - 2 coats (per
2.00 EA
side)

TAX

O&P

RCV

DEPREC.

ACV

14.85
145.06
35.81
25.28

0.00
0.00
0.00
0.00

11.88
29.02
7.16
10.12

71.28
174.08
42.97
60.68

(20.79)
(50.77)
(12.53)
(17.70)

50.49
123.31
30.44
42.98

1.71

0.00

32.92

197.47

(57.59)

139.88

3.90

0.00

350.96

2,105.77

(614.18)

1,491.59

0.43

0.00

33.64

201.88

(58.88)

143.00

0.14

0.00

10.96

65.74

(19.17)

46.57

0.31
30.20

0.00
0.00

24.26
12.08

145.55
72.48

(0.00)
(21.14)

145.55
51.34

0.00

1,552.94

9,317.64

2,675.19

6,642.45

Totals: Office

3"
1"

11' 6"

let 1

1' 11" 3'

15' 5"

15' 11"

10' 3"
10' 5"
Larry's Office

Break Area

Larry's Office

10' 10"

Height: 8'
420.00
586.99
18.55
52.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

166.99 SF Ceiling
166.99 SF Floor
52.50 LF Floor Perimeter

11'

Door

3' X 6' 8"

Opens into BREAK_AREA

Waiting Area

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

shing Area

1,536. Clean light fixture - fluorescent
1,537. Mask and cover light fixture
1,538. Heat/AC register - Mechanically
attached - Detach & reset
1,539. Clean register - heat / AC
1,540. Crown molding - 3 1/4"
1,541. Seal & paint crown molding - two
coats
1,542. 5/8" drywall - hung, taped, heavy
texture, ready for paint

CAT-11-21419

4.00 EA
4.00 EA
1.00 EA

9.72
11.56
13.42

0.00
0.00
0.00

7.78
9.24
2.68

46.66
55.48
16.10

(13.61)
(16.18)
(4.70)

33.05
39.30
11.40

1.00 EA
52.50 LF
52.50 LF

3.93
3.11
1.21

0.00
0.00
0.00

0.78
32.66
12.70

4.71
195.94
76.23

(1.38)
(57.15)
(22.24)

3.33
138.79
53.99

420.00 SF

2.25

0.00

189.00

1,134.00

(330.75)

803.25

3/7/2018

Page: 159

 160

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Larry's Office

DESCRIPTION

QUANTITY UNIT PRICE

1,543. Seal/prime then paint the walls and
586.99 SF
ceiling twice (3 coats)
1,544. Batt insulation - 4" - R13 - paper
210.00 SF
faced
1,545. Outlet
1.00 EA
1,546. Clean door (per side)
1.00 EA
1,547. Paint door slab only - 2 coats (per
1.00 EA
side)
1,548. Clean door / window opening (per
1.00 EA
side)
1,549. Paint door or window opening - 2
1.00 EA
coats (per side)
1,550. Cove base molding - rubber or
52.50 LF
vinyl, 4" high
1,551. Glue down carpet - heavy traffic
192.04 SF
15 % waste added for Glue down carpet - heavy traffic.
1,552. Floor prep (scrape rubber back
166.99 SF
residue)
Break Area Larry's Office
Workshop
1,553. Final cleaning - construction 166.99 SF
Commercial

TAX

O&P

RCV

DEPREC.

ACV

1.05

0.00

123.26

739.60

(215.72)

523.88

0.62

0.00

26.04

156.24

(45.57)

110.67

14.85
5.00
30.20

0.00
0.00
0.00

2.98
1.00
6.04

17.83
6.00
36.24

(5.20)
(1.75)
(10.57)

12.63
4.25
25.67

8.97

0.00

1.80

10.77

(3.14)

7.63

25.28

0.00

5.06

30.34

(8.85)

21.49

1.71

0.00

17.96

107.74

(31.42)

76.32

3.90

0.00

149.80

898.76

(262.14)

636.62

0.43

0.00

14.36

86.17

(25.13)

61.04

0.14

0.00

4.68

28.06

(8.18)

19.88

0.00

607.82

3,646.87

1,063.68

2,583.19

Toilet 1
Roy's Office
Totals: Larry's
Office

7' 4"
4' 3' 3"
8" 8' 2"
3'
8'

Storage Area/Room

32' 2"
31' 6"

7' 4"
3' 3" 4'
2' 11"
7'

Waiting Area
Washing
Toilet
2 Area

19' 8"

Storage Area/Room Office

6"
10"

13'

683.92
1127.54
49.29
91.17

Height: 8' 6"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

443.63 SF Ceiling
443.63 SF Floor
78.17 LF Floor Perimeter

7"
9"

Door

13' X 7'

Opens into Exterior

Door

3' X 6' 8"

Opens into OFFICE

Door

4' X 6' 8"

Opens into Exterior

Door

4' X 6' 8"

Opens into Exterior

DESCRIPTION
1,554. Suspended ceiling system - 2' x 4'
1,555. Batt insulation - 6" - R19 - paper
faced

CAT-11-21419

QUANTITY UNIT PRICE
443.63 SF
443.63 SF

2.80
0.81

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

248.44
71.86

1,490.60
431.20

(434.76)
(125.77)

1,055.84
305.43

3/7/2018

Page: 160

 161

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Storage Area/Room

DESCRIPTION

QUANTITY UNIT PRICE

1,556. Fluorescent light fixture - 2' & 4' Detach & reset
1,557. Clean light fixture - fluorescent
1,558. Stud wall - 2" x 4" - 16" oc
1,559. 5/8" drywall - hung, taped, heavy
texture, ready for paint
1,560. Seal/prime then paint the walls
twice (3 coats)
1,561. Batt insulation - 4" - R13 - paper
faced
1,562. Paint door slab only - 2 coats (per
side)
Break- Area
1,563. Paint door or window opening
2
coats (per side)
1,564. Cove base molding - rubber or
vinyl, 4" high
1,565. Final cleaning - construction Commercial
1,566. Mask or cover per square foot

TAX

O&P

RCV

DEPREC.

ACV

6.00 EA

75.05

0.00

90.06

540.36

(157.61)

382.75

6.00 EA
119.71 SF
683.92 SF

9.72
1.92
2.25

0.00
0.00
0.00

11.66
45.96
307.76

69.98
275.80
1,846.58

(20.41)
(80.44)
(538.59)

49.57
195.36
1,307.99

683.92 SF

1.05

0.00

143.62

861.74

(251.34)

610.40

512.94 SF

0.62

0.00

63.60

381.62

(111.31)

270.31

2.00 EA

30.20

0.00

12.08

72.48

(21.14)

51.34

2.00 EA

25.28 Larry's Office 0.00

10.12

60.68

(17.70)

42.98

78.17 LF

1.71

0.00

26.74

160.41

(46.78)

113.63

443.63 SF

0.14

0.00

12.42

74.53

(21.74)

52.79

443.63 SF

0.31

0.00

27.50

165.03

(0.00)

165.03

0.00

1,071.82

6,431.01

1,827.59

4,603.42

Totals: Storage Area/Room
Toilet 1

1' 7"
Washing Area

1' 3"

Toilet 2

2' 4"

5' 2"

5' 10"

2' 7"

Missing Wall - Goes to Floor
DESCRIPTION
1,567. Suspended ceiling tile - 2' x 2'
1,568. Batt insulation - 6" - R19 - paper
faced
1,569. Bathroom ventilation fan - Detach
& reset
1,570. Clean the walls
1,571. Seal/prime then paint the walls
twice (3 coats)

CAT-11-21419

Waiting Area

Toilet 2

3' 1"

108.53
121.89
1.48
15.51

Height: 8'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

13.36 SF Ceiling
13.36 SF Floor
13.18 LF Floor Perimeter

2' 4" X 6' 8"
QUANTITY UNIT PRICE

Opens into WASHING_AREA
TAX

O&P

RCV

DEPREC.

ACV

13.36 SF
13.36 SF

1.54
0.81

0.00
0.00

4.12
2.16

24.69
12.98

(7.20)
(3.79)

17.49
9.19

1.00 EA

56.00

0.00

11.20

67.20

(19.60)

47.60

108.53 SF
108.53 SF

0.25
1.05

0.00
0.00

5.42
22.80

32.55
136.76

(9.50)
(39.89)

23.05
96.87

3/7/2018

Page: 161

 162

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Toilet 2

DESCRIPTION

QUANTITY UNIT PRICE

1,572. Paint door or window opening - 2
coats (per side)
1,573. Clean toilet
1,574. Clean cove base molding - rubber
or vinyl
1,575. Clean floor, strip & wax

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

1.00 EA
13.18 LF

15.06
0.22

0.00
0.00

3.02
0.58

18.08
3.48

(5.27)
(1.02)

12.81
2.46

13.36 SF

0.67

0.00

1.80

10.75

(3.13)

7.62

0.00

61.22

367.17

107.10

260.07

Totals: Toilet 2

20' 5"

Break Area
10' 3"
10' 5"

Larry's Office

Break Area

2' 9"
2' 7"

5' 9"
2' 8"
1' 4" 5' 7"

3' 2' 8"
2' 10"

1' 11" 3'

15' 2"

15' 8"

20' 1"

Height: 8'
544.08
848.79
33.86
70.51

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

304.70 SF Ceiling
304.70 SF Floor
67.51 LF Floor Perimeter

Toilet 1

Door

2' 8 1/16" X 6' 8"

Opens into TOILET_1

Missing
Wall
- Goes to Floor
Area
ToiletWashing
2

3' X 6' 8"

Opens into WAITING_AREA

Door

3' X 6' 8"

Opens into LARRYS_OFFI

Waiting Area

DESCRIPTION
1,576. Suspended ceiling tile - 2' x 4'
1,577. Batt insulation - 6" - R19 - paper
faced
1,578. Drywall Installer / Finisher - per
hour
Note: Cost to repair ceiling grid.
1,579. 5/8" drywall - hung, taped, heavy
texture, ready for paint
1,580. Clean light fixture - fluorescent
1,581. Seal/prime then paint the walls
twice (3 coats)
1,582. Batt insulation - 4" - R13 - paper
faced
1,583. Outlet
1,584. Clean door (per side)
1,585. Paint door slab only - 2 coats (per
side)

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

304.70 SF
304.70 SF

1.53
0.81

0.00
0.00

93.24
49.36

559.43
296.17

(163.17)
(86.38)

396.26
209.79

2.00 HR

70.00

0.00

28.00

168.00

(49.00)

119.00

544.08 SF

2.25

0.00

244.84

1,469.02

(428.46)

1,040.56

4.00 EA
544.08 SF

9.72
1.05

0.00
0.00

7.78
114.26

46.66
685.54

(13.61)
(199.95)

33.05
485.59

544.08 SF

0.62

0.00

67.46

404.79

(118.07)

286.72

6.00 EA
2.00 EA
2.00 EA

14.85
5.00
30.20

0.00
0.00
0.00

17.82
2.00
12.08

106.92
12.00
72.48

(31.19)
(3.50)
(21.14)

75.73
8.50
51.34

3/7/2018

Page: 162

 163

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Break Area

DESCRIPTION

QUANTITY UNIT PRICE

1,586. Clean door / window opening (per
3.00 EA
side)
1,587. Paint door or window opening - 2
3.00 EA
coats (per side)
1,588. Cabinetry - upper (wall) units 4.00 LF
Detach & reset
1,589. Clean cabinetry - upper - faces only
4.00 LF
1,590. Seal & paint cabinetry - upper 4.00 LF
faces only
1,591. Cabinetry - lower (base) units 4.00 LF
Detach & reset
1,592. Clean cabinetry - lower - faces only
4.00 LF
1,593. Seal & paint cabinetry - lower 4.00 LF
faces only
1,594. Sink - single - Detach & reset
1.00 EA
1,595. Clean sink and faucet
1.00 EA
1,596. Cove base molding - rubber or
67.51 LF
vinyl, 4" high
1,597. Glue down carpet - heavy traffic
350.41 SF
15 % waste added for Glue down carpet - heavy traffic.
1,598. Floor prep (scrape rubber back
304.70 SF
residue)
1,599. Final cleaning - construction 304.70 SF
Commercial

TAX

O&P

RCV

DEPREC.

ACV

8.97

0.00

5.38

32.29

(9.42)

22.87

25.28

0.00

15.16

91.00

(26.54)

64.46

40.31

0.00

32.24

193.48

(56.43)

137.05

4.90
14.25

0.00
0.00

3.92
11.40

23.52
68.40

(6.86)
(19.95)

16.66
48.45

47.14

0.00

37.72

226.28

(66.00)

160.28

4.90
17.09

0.00
0.00

3.92
13.68

23.52
82.04

(6.86)
(23.93)

16.66
58.11

124.77
11.95
1.71

0.00
0.00
0.00

24.96
2.40
23.08

149.73
14.35
138.52

(43.67)
(4.18)
(40.40)

106.06
10.17
98.12

3.90

0.00

273.32

1,639.92

(478.31)

1,161.61

0.43

0.00

26.20

157.22

(45.86)

111.36

0.14

0.00

8.54

51.20

(14.93)

36.27

0.00

1,118.76

6,712.48

1,957.81

4,754.67

Totals: Break Area

17' 10"
17' 2"

34' 9"
34' 1"

Workshop
Break Area

3' 5' 6"
5' 2"

Roy's Office

Toilet 1

13' 6"
13' 10"

2" 8' 5"
4" 8' 3"

31'
31' 8"

Workshop

3' 6"
3' 8"

Washing
Toilet
2 Area
10'

Height: 9' 3"
Larry's Office

1124.50
1945.73
91.25
Waiting Area
130.22

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

821.23 SF Ceiling
821.23 SF Floor
120.22 LF Floor Perimeter

3' 6"
3' 10"

Door

3' X 6' 8"

Opens into ROYS_OFFICE

Door

10' X 8'

Opens into Exterior

DESCRIPTION
1,600. R&R Suspended ceiling system - 2'
x 4'Storage Area/Room Office

CAT-11-21419

QUANTITY UNIT PRICE
821.23 SF

3.08

TAX

O&P

RCV

DEPREC.

ACV

0.00

505.86

3,035.24

(804.80)

2,230.44

3/7/2018

Page: 163

 164

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Workshop

DESCRIPTION

QUANTITY UNIT PRICE

1,601. R&R Batt insulation - 6" - R19 paper faced
1,602. Fluorescent light fixture - 2' & 4' Detach & reset
1,603. Clean light fixture - fluorescent
1,604. Detach & Reset Ceiling
diffusers/grills - circular - 8"-10" diameter
1,605. Cold air return cover - Detach &
reset
1,606. Seal w/stain blocker then paint the
walls twice (3 coats)
1,607. Clean door (per side)
1,608. Clean door / window opening (per
side)
1,609. Clean overhead door & hardware Large
1,610. Clean floor
1,611. Epoxy finish - two coats over
concrete floor
1,612. Contents - move out then reset Extra large room
1,613. Mask or cover per square foot
1,614. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

821.23 SF

1.02

0.00

167.54

1,005.20

(232.82)

772.38

8.00 EA

75.05

0.00

120.08

720.48

(210.14)

510.34

8.00 EA
3.00 EA

9.72
18.31

0.00
0.00

15.56
10.98

93.32
65.91

(27.22)
(0.00)

66.10
65.91

1.00 EA

18.31

0.00

3.66

21.97

(6.41)

15.56

1,124.50 SF

1.07

0.00

240.64

1,443.86

(421.13)

1,022.73

1.00 EA
1.00 EA

5.00
8.97

0.00
0.00

1.00
1.80

6.00
10.77

(1.75)
(3.14)

4.25
7.63

1.00 EA

41.81

0.00

8.36

50.17

(14.63)

35.54

821.23 SF
821.23 SF

0.31
3.70

0.00
0.00

50.92
607.72

305.50
3,646.27

(89.10)
(1,063.49)

216.40
2,582.78

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

821.23 SF
821.23 SF

0.31
0.14

0.00
0.00

50.92
23.00

305.50
137.97

(0.00)
(40.24)

305.50
97.73

Totals: Workshop

0.00

1,829.18

10,975.00

2,951.87

8,023.13

Total: Interior

0.00

7,986.68

47,919.19

13,572.76

34,346.43

Total: Site 20 Buid. 8

0.00

16,013.74

96,081.31

26,807.74

69,273.57

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION
1,615. Dumpster load - Approx. 12 yards,
1-3 tons of debris
1,616. Telehandler/forklift (per day) - no
operator
1,617. Boom lift - 50'-60' reach
Note: For roof and exterior repairs

CAT-11-21419

QUANTITY UNIT PRICE
1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

4.00 DA

265.00

0.00

212.00

1,272.00

(371.00)

901.00

4.00 DA

450.00

0.00

360.00

2,160.00

(630.00)

1,530.00

3/7/2018

Page: 164

 165

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Miscellaneous

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,618. Scissor lift - 26' platform height 4.00 DA
180.00
0.00
144.00
864.00
(252.00)
612.00
electric powered
Note: For use re-glazing the upper hangar windows.
1,619. Commercial Supervision / Project
54.00 HR
59.61
0.00
643.78
3,862.72
(1,126.63)
2,736.09
Management - per hour
PM & Superintendent management time to oversee project, meet with owner, complete material take off, order materials and deliver materials to
project site.
Totals: Miscellaneous

0.00

1,438.02

8,628.16

2,379.63

6,248.53

Site 20 Build 7 AARFF Fire Dept.
Main Level
Roof1
23' 9"
22' 6"
32' 8"
31'

33' 9"

59'

F1 (A)
Roof1

F2 (B)

29' 5"
27' 11"

7' 6"

2"
1"

16' 9"

3306.69 Surface Area
244.84 Total Perimeter Length

33.07 Number of Squares
64.00 Total Ridge Length

29' 6"
28'

8' 11"
8' 6"

13' 5"

56' 6"

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,620. R&R Standing seam metal roofing
1,638.14 SF
5.81
0.00
1,903.52
11,421.11
(3,119.02)
8,302.09
Note: Lower / North slope only.
1,621. R&R Aluminum wall coping
70.00 LF
15.37
0.00
215.18
1,291.08
(366.03)
925.05
1,622. Detach & Reset Gutter / downspout 64.00 LF
3.00
0.00
38.40
230.40
(0.00)
230.40
box - aluminum - 6"
1,623. R&R Aluminum sidewall/endwall
57.00 LF
6.72
0.00
76.60
459.64
(125.49)
334.15
flashing - color finish
1,624. R&R Centrifugal exhaust fan 2.00 EA
3,783.15
0.00
1,513.26
9,079.56
(2,648.21)
6,431.35
Commercial roof mounted*
Note: Based on equipment pricing from GREENHECK for a 3/4 HP centrifugal exhaust fan designed for removal of heavy fumes / pollutants.
1,625. R&R Neoprene pipe jack flashing
3.00 EA
47.94
0.00
28.76
172.58
(44.24)
128.34
for metal roofing
Totals: Roof1

0.00

3,775.72

22,654.37

6,302.99

16,351.38

Total: Main Level

0.00

3,775.72

22,654.37

6,302.99

16,351.38

CAT-11-21419

3/7/2018

Page: 165

 166

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
East Elevation
DESCRIPTION

QUANTITY UNIT PRICE

1,626. R&R Door hinges (set of 3)
1,627. Detach & Reset Exterior door metal - insulated - Standard grade

1.00 EA
1.00 EA

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

8.92
19.44

53.49
116.63

(11.74)
(0.00)

41.75
116.63

0.00

28.36

170.12

11.74

158.38

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

8.92
19.44

53.49
116.63

(11.74)
(0.00)

41.75
116.63

0.00

28.36

170.12

11.74

158.38

TAX

O&P

RCV

DEPREC.

ACV

0.00

38.38

230.31

(55.10)

175.21

0.00

38.38

230.31

55.10

175.21

44.57
97.19

Totals: East Elevation

West Elevation
DESCRIPTION

QUANTITY UNIT PRICE

1,628. R&R Door hinges (set of 3)
1,629. Detach & Reset Exterior door metal - insulated - Standard grade

1.00 EA
1.00 EA

44.57
97.19

Totals: West Elevation

South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

1,630. R&R Wood fence 3'- 4' high - cedar
or equal

7.50 LF

25.59

Totals: South Elevation

Interior

25' 3"

25' 11"

Garage

3'
2' 8"

36' 6"
36' 10"

2' 9"
3' 1"

10' 9"

Garage

20'

3'

28' 5"

2' 7"
2' 11"

28' 9"

DESCRIPTION
1,631. Water extraction from hard surface
floor
1,632. Clean floor

CAT-11-21419

Height: 10'
1341.67
2397.96
117.37
134.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

1056.29 SF Ceiling
1056.29 SF Floor
134.17 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

1,056.29 SF

0.21

0.00

44.36

266.18

(77.64)

188.54

1,056.29 SF

0.31

0.00

65.50

392.95

(114.61)

278.34

3/7/2018

Page: 166

 167

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Garage

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Totals: Garage

0.00

109.86

659.13

192.25

466.88

Total: Interior

0.00

109.86

659.13

192.25

466.88

TAX

O&P

RCV

DEPREC.

ACV

799.60

0.00

159.92

959.52

(0.00)

959.52

120.00

0.00

144.00

864.00

(252.00)

612.00

265.00

0.00

159.00

954.00

(278.25)

675.75

165.00

0.00

66.00

396.00

(115.50)

280.50

59.61

0.00

286.12

1,716.76

(500.72)

1,216.04

Totals: Miscellaneous

0.00

815.04

4,890.28

1,146.47

3,743.81

Total: Site 20 Build 7 AARFF Fire Dept.

0.00

4,795.72

28,774.33

7,720.29

21,054.04

TAX

O&P

RCV

DEPREC.

ACV

0.00

256.70

1,540.16

(426.51)

1,113.65

0.00

256.70

1,540.16

426.51

1,113.65

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

1,633. Dumpster load - Approx. 30 yards,
1.00 EA
5-7 tons of debris
1,634. Crane and operator - 14 ton
6.00 HR
capacity - 65' extension boom
Note: Required to place exhaust fans onto roof
1,635. Telehandler/forklift (per day) - no
3.00 DA
operator
1,636. Rental equipment delivery /
2.00 EA
mobilization (Bid item)
1,637. Commercial Supervision / Project
24.00 HR
Management - per hour

Site 20 Buid. 02 Maintenance
East Elevation
DESCRIPTION

QUANTITY UNIT PRICE

1,638. R&R Overhead door & hardware 18' x 8'

1.00 EA

1,283.46

Totals: East Elevation

South Elevation
DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

3/7/2018

Page: 167

 168

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - South Elevation

DESCRIPTION

QUANTITY UNIT PRICE

1,639. R&R Window screen, 10 - 16 SF
1,640. Reglaze window, 1 - 9 sf

2.00 EA
4.00 EA

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

19.00
54.58

113.98
327.50

(31.30)
(95.52)

82.68
231.98

0.00

73.58

441.48

126.82

314.66

TAX

O&P

RCV

DEPREC.

ACV

543.02

0.00

325.80

1,954.86

(544.02)

1,410.84

59.95

0.00

47.96

287.76

(83.93)

203.83

4.35

0.00

6.96

41.76

(11.28)

30.48

0.00

380.72

2,284.38

639.23

1,645.15

47.49
68.23

Totals: South Elevation

West Elevation
DESCRIPTION

QUANTITY UNIT PRICE

Truck Bays

1,641. R&R Wood window - casement, 123.00 EA
Training Room
23 sf
1,642. Seal & paint wood window (per
4.00 EA
Jimbo's Office
side) - Large
1,643. R&R Fiber cement lap siding - 6"
8.00 SF
Totals: West Elevation

Interior

2' 9"

11' 3"
10' 11"

Storage Area/Room

23' 2"
23' 10"

3' 2"
3' 6"

3' 11"
4' 1"

10"
6" 3' 6"

3'
Men's
8'
8' 2"

2' 5"

Storage Area/Room
543.33
697.55
17.13
62.50

Height: 9' 4"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

154.21 SF Ceiling
154.21 SF Floor
56.50 LF Floor Perimeter

Door

3' X 6' 8"

Opens into Exterior

Window

2' 6" X 3' 10"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION
1,644. Contents - move out then reset Small room
1,645. R&R 1/2" drywall - hung, taped,
floated, ready for paint
1,646. Seal the walls w/anti-microbial
coating - one coat

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

26.44

0.00

5.28

31.72

(9.25)

22.47

543.33 SF

2.11

0.00

229.28

1,375.71

(344.20)

1,031.51

543.33 SF

1.18

0.00

128.22

769.35

(224.40)

544.95

3/7/2018

Page: 168

 169

Abercrombie, Simmons, & Gillette Inc.
Truck Bays

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Training Room

Jimbo's Office

CONTINUED - Storage Area/Room

DESCRIPTION

QUANTITY UNIT PRICE

1,647. R&R Batt insulation - 4" - R11 paper faced
1,648. Paint the walls - two coats
1,649. R&R Cabinetry - lower (base) units
1,650. Seal & paint cabinetry - lower inside and out
1,651. Water extraction from hard surface
floor
1,652. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

271.67 SF

0.73

0.00

39.66

237.98

(52.30)

185.68

543.33 SF
8.00 LF
8.00 LF

0.79
163.29
32.69

0.00
0.00
0.00

85.84
261.28
52.30

515.07
1,567.60
313.82

(150.23)
(441.76)
(91.53)

364.84
1,125.84
222.29

154.21 SF

0.21

0.00

6.48

38.86

(11.33)

27.53

154.21 SF

0.31

0.00

9.56

57.37

(16.73)

40.64

0.00

817.90

4,907.48

1,341.73

3,565.75

Totals: Storage Area/Room

Men's

2"

6' 6"
4' 1"

2' 5"

2' 9"

Men's

8' 2"

Storage Area/Room

Door
DESCRIPTION
1,653. R&R 1/2" drywall - hung, taped,
floated, ready for paint
1,654. Seal the surface area w/antimicrobial coating - one coat
1,655. Paint the walls - two coats
1,656. Water extraction from hard surface
floor
1,657. Clean floor
Totals: Men's

CAT-11-21419

Height: 9' 4"

2' 9"

8'

3'

1' 5"

1' 1"

8' 8"

250.67
302.67
5.78
29.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

52.00 SF Ceiling
52.00 SF Floor
26.00 LF Floor Perimeter

3' X 6' 8"

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

52.00 SF

2.11

0.00

21.94

131.66

(32.94)

98.72

52.00 SF

1.18

0.00

12.28

73.64

(21.48)

52.16

250.67 SF
52.00 SF

0.79
0.21

0.00
0.00

39.60
2.18

237.63
13.10

(69.31)
(3.82)

168.32
9.28

52.00 SF

0.31

0.00

3.22

19.34

(5.64)

13.70

0.00

79.22

475.37

133.19

342.18

3/7/2018

Page: 169

 170

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
3' 5"

Office

6'
5' 8"

498.33
696.33
22.00
57.00

11' 9"
3' 4"

4' 11"
5' 3"

7' 11"
7' 7"

Office

10' 10"
1' 5" 3' 4"

Height: 9' 4"

3'

3' 4"

7' 5"

4' 1"
4' 5"

1' 5"

7' 9"

2' 8"

1' 9"
11' 2"

SF
Walls
Men's
SF Walls & Ceiling
Storage Area/Room
SY Flooring
LF Ceil. Perimeter

198.00 SF Ceiling
198.00 SF Floor
54.00 LF Floor Perimeter

12' 1"

Window

3' 4" X 4' 10"

Opens into Exterior

Window

3' 4" X 4' 10"

Opens into Exterior

Window

3' 4" X 4' 10"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Missing Wall - Goes to neither Floor/Ceiling

3' 5" X 4'

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

1,658. R&R 1/2" drywall - hung, taped,
floated, ready for paint
1,659. Seal the surface area w/antimicrobial coating - one coat
1,660. Paint the walls - two coats
1,661. Water extraction from hard surface
floor
1,662. Clean floor
1,663. R&R Cabinetry - lower (base) units
1,664. Seal & paint cabinetry - lower inside and out

TAX

O&P

RCV

DEPREC.

ACV

140.00 SF

2.11

0.00

59.08

354.48

(88.69)

265.79

140.00 SF

1.18

0.00

33.04

198.24

(57.82)

140.42

498.33 SF
198.00 SF

0.79
0.21

0.00
0.00

78.74
8.32

472.42
49.90

(137.79)
(14.55)

334.63
35.35

198.00 SF
5.00 LF
5.00 LF

0.31
163.29
32.69

0.00
0.00
0.00

12.28
163.30
32.70

73.66
979.75
196.15

(21.48)
(276.10)
(57.21)

52.18
703.65
138.94

0.00

387.46

2,324.60

653.64

1,670.96

Totals: Office

3' 5" 3'
3' 1"

Jimbo's Office

2' 3"
2' 1"

Height: 9' 5"

3'

ays

Jimbo's Office

14' 7"

14' 10"

Training Room

528.03
704.18
19.57
56.04

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

176.15 SF Ceiling
176.15 SF Floor
56.04 LF Floor Perimeter

3' 2" 3' 3' 4"
3' 6"

Door

3' X 6' 8"

Opens into TRUCK_BAYS

Door

3' X 6' 8"

Opens into TRUCK_BAYS

Door

3' X 6' 8"

Opens into TRAINING_ROO

Window

3' X 4'

Opens into Exterior

DESCRIPTION
Men's

1,665. 5/8" - drywall per LF - up to 4' tall
Storage Area/Room

CAT-11-21419

QUANTITY UNIT PRICE
28.02 LF

10.91

TAX

O&P

RCV

DEPREC.

ACV

0.00

61.14

366.84

(107.00)

259.84

3/7/2018

Page: 170

 171

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Jimbo's Office

DESCRIPTION
1,666. Batt insulation - 6" - R19 - paper
faced
1,667. Texture drywall - heavy hand
texture
1,668. Seal/prime then paint the walls
twice (3 coats)
1,669. Heat/AC register - Mechanically
attached - Detach & reset
1,670. Casing - oversized - 3 1/4"
1,671. Paint door slab only - 2 coats (per
side)
1,672. Paint door or window opening - 2
coats (per side)
1,673. Clean window unit (per side) 10 20 SF
1,674. Clean window blind - horizontal or
vertical
1,675. Window trim set (casing & stop)
1,676. Window stool & apron
1,677. Paint door/window trim & jamb - 2
coats (per side)
1,678. Outlet
1,679. Phone, TV, or speaker outlet
1,680. Baseboard - 8" paint grade - 2 piece
1,681. Paint baseboard, oversized - two
coats
1,682. Clean floor, strip & wax - several
layers of wax
1,683. Mask or cover per square foot
1,684. Contents - move out then reset Large room
1,685. Final cleaning - construction Commercial
Totals: Jimbo's Office

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

112.08 SF

0.81

0.00

18.16

108.94

(31.77)

77.17

528.03 SF

0.73

0.00

77.10

462.56

(134.91)

327.65

528.03 SF

1.05

0.00

110.88

665.31

(194.05)

471.26

1.00 EA

13.42

0.00

2.68

16.10

(4.70)

11.40

18.00 LF
3.00 EA

2.27
30.20

0.00
0.00

8.18
18.12

49.04
108.72

(14.30)
(31.71)

34.74
77.01

3.00 EA

25.28

0.00

15.16

91.00

(26.54)

64.46

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

12.00 SF

0.89

0.00

2.14

12.82

(3.74)

9.08

16.00 LF
3.00 LF
1.00 EA

3.12
5.40
25.28

0.00
0.00
0.00

9.98
3.24
5.06

59.90
19.44
30.34

(17.47)
(5.67)
(8.85)

42.43
13.77
21.49

3.00 EA
2.00 EA
56.04 LF
56.04 LF

14.85
18.72
5.00
1.26

0.00
0.00
0.00
0.00

8.92
7.48
56.04
14.12

53.47
44.92
336.24
84.73

(15.59)
(13.10)
(98.07)
(24.71)

37.88
31.82
238.17
60.02

176.15 SF

0.80

0.00

28.18

169.10

(49.32)

119.78

176.15 SF
1.00 EA

0.31
52.84

0.00
0.00

10.92
10.56

65.53
63.40

(0.00)
(18.49)

65.53
44.91

176.15 SF

0.14

0.00

4.94

29.60

(8.63)

20.97

0.00

475.08

2,850.48

812.26

2,038.22

3/7/2018

Page: 171

 172

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

8'

6" 3' 7"

Truck Bays

Front Office

8' 2"
8' 10"

9' 4"

9'

Front Office

5' 11"

11" 3' 4"
7"

Height: 9' 1"

Training Room

2'

Hall

5' 11"

2' 6"

Toilet

2' 5" 3' 6"
9' 1"

9' 2"
2' 9"

9' 5"

3' 6" 2' 4"

Breakroom

533.01
692.41
17.71
58.68

SF Walls
Jimbo's Office
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

159.39 SF Ceiling
159.39 SF Floor
58.68 LF Floor Perimeter

Window

3' 6" X 5'

Opens into Exterior

Window

3' 6" X 5'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into HALL

DESCRIPTION
1,686. Light fixture - Detach & reset
1,687. 5/8" drywall
- hung, taped, ready
Office
for texture
1,688. Batt insulation - 6" - R19 - paper
faced
1,689. Batt insulation - 4" - R13 - paper
faced
1,690. Texture drywall - heavy hand
texture
1,691. Seal/prime then paint the walls
twice (3 coats)
1,692. Wood window - single hung, 9-12
sf
1,693. Additional charge for a retrofit
window, 12-23 sf
1,694. Window trim set (casing & stop)
1,695. Window stool & apron
1,696. Seal & paint wood window (per
side)
1,697. Casing - 2 1/4"
1,698. Paint door or window opening - 2
coats (per side)
1,699. Paint door slab only - 2 coats (per
side)
1,700. Outlet
1,701. Cove base molding - rubber or
vinyl, 4" high
1,702. Clean floor
1,703. Mask or cover per square foot
1,704. Final cleaning - construction Commercial
Totals: Front Office

CAT-11-21419

QUANTITY UNIT PRICE
2.00 EA
692.41 SF Men's

51.70
1.71

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

20.68
236.80

124.08
1,420.82

(36.19)
(414.41)

87.89
1,006.41

Storage Area/Room

159.39 SF

0.81

0.00

25.82

154.93

(45.19)

109.74

533.01 SF

0.62

0.00

66.10

396.57

(115.66)

280.91

533.01 SF

0.73

0.00

77.82

466.92

(136.19)

330.73

533.01 SF

1.05

0.00

111.94

671.60

(195.88)

475.72

2.00 EA

455.53

0.00

182.22

1,093.28

(318.87)

774.41

2.00 EA

94.75

0.00

37.90

227.40

(66.33)

161.07

3.00 LF
12.00 LF
2.00 EA

3.12
5.40
45.05

0.00
0.00
0.00

1.88
12.96
18.02

11.24
77.76
108.12

(3.28)
(22.68)
(31.54)

7.96
55.08
76.58

36.00 LF
5.00 EA

1.55
25.28

0.00
0.00

11.16
25.28

66.96
151.68

(19.53)
(44.24)

47.43
107.44

2.00 EA

30.20

0.00

12.08

72.48

(21.14)

51.34

4.00 EA
58.68 LF

14.85
1.71

0.00
0.00

11.88
20.06

71.28
120.40

(20.79)
(35.12)

50.49
85.28

159.39 SF
159.39 SF
159.39 SF

0.31
0.31
0.14

0.00
0.00
0.00

9.88
9.88
4.46

59.29
59.29
26.77

(17.29)
(0.00)
(7.81)

42.00
59.29
18.96

0.00

896.82

5,380.87

1,552.14

3,828.73

3/7/2018

Page: 172

 173

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

8'

Toilet

2'

3'

5' 10"
9'

9' 2"
6'

Breakroom

Breakroom
571.55
781.99
23.38
62.92

3' 4"

Hall

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

210.44 SF Ceiling
210.44 SF Floor
62.92 LF Floor Perimeter

Truck Bays

Window
Window

Height: 9' 1"

17'
17' 2"

5'
8' 2"

3' 2"

6' 5"
3' 3' 4"
3' 2"
6' 3"

3'

8' 6"
5' 4"

6' 7"
3' 6" 3'

3' X 5'
Front Office

3' X 5'

Opens into Exterior

Training Room

Opens into Exterior

Jimbo's Office

Door

3' X 6' 8"

Opens into HALL

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

DESCRIPTION
1,705. 5/8" - drywall per LF - up to 2' tall
1,706. Batt insulation - 4" - R13 - paper
faced
1,707. Texture drywall - heavy hand
texture
1,708. Seal/prime then paint the walls
twice (3 coats)Office
1,709. Clean window unit (per side) 10 20 SF
1,710. Window blind - aluminum - 1" - 14.
1 to 20 SF
1,711. Seal & paint wood window (per
side)
1,712. Paint door or window opening - 2
coats (per side)
1,713. Paint door slab only - 2 coats (per
side)
1,714. Clean cabinetry - upper - inside and
out
1,715. Outlet
1,716. Vinyl tile
1,717. Floor preparation for resilient
flooring
1,718. Contents - move out then reset Large room
1,719. Mask or cover per square foot
1,720. Final cleaning - construction Commercial
Totals: Breakroom

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

62.92 LF
125.85 SF

7.52
0.62

0.00
0.00

94.64
15.60

567.80
93.63

(165.61)
(27.31)

402.19
66.32

571.55 SF

0.73

0.00

83.44

500.67

(146.03)

354.64

571.55Men's
SF

1.05

0.00

120.02

720.15

(210.05)

510.10

10.40

0.00

8.32

49.92

(14.56)

35.36

4.00 EA

89.01

0.00

71.20

427.24

(124.61)

302.63

4.00 EA

45.05

0.00

36.04

216.24

(63.07)

153.17

5.00 EA

25.28

0.00

25.28

151.68

(44.24)

107.44

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

7.50 LF

10.18

0.00

15.28

91.63

(26.72)

64.91

2.00 EA
210.44 SF
210.44 SF

14.85
3.14
0.43

0.00
0.00
0.00

5.94
132.16
18.10

35.64
792.94
108.59

(10.40)
(231.27)
(31.67)

25.24
561.67
76.92

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

210.44 SF
210.44 SF

0.31
0.14

0.00
0.00

13.04
5.90

78.28
35.36

(0.00)
(10.31)

78.28
25.05

0.00

661.56

3,969.41

1,134.91

2,834.50

4.00 EA

Storage Area/Room

3/7/2018

Page: 173

 174

n's

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

20'

7' 8"
8'

25' 7"

9' 4"

18'

3'
2' 5"
9' 6"

Door

20' 4"
3'

3'

18' 8"
6' 4"
6' 8" 3'
19'

Training Room

Jimbo's Office

14' 7"

Training Room

3'
20' 4"

4' 4"
11" 4' 3' 4"
3'
3' 4" 3'

25' 11"

4' 11"
20' 8"
13' 7"

Height: 9' 2"

1048.96
1808.28
84.37
114.37

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

759.33 SF Ceiling
759.33 SF Floor
114.37 LF Floor Perimeter

3' X 6' 8"

Opens into JIMBOS_OFFI

Door

3' X 6' 8"

Opens into TRUCK_BAYS

Window

3' X 4'

Opens into Exterior

Window

3' X 4'

Opens into Exterior

Window

3' X 4'

Opens into Exterior

Window

3' X 4'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Storage Area/Room

DESCRIPTION
1,721. Remove Tear off painted acoustic
ceiling (popcorn) texture
1,722. Clean acoustic ceiling tile - Heavy
1,723. Heat/AC register - Mechanically
attached - Detach & reset
1,724. Fluorescent - two tube - 4' - fixture
w/lens
1,725. 5/8" - drywall per LF - up to 2' tall
1,726. Batt insulation - 4" - R13 - paper
faced
1,727. Texture drywall - heavy hand
texture
1,728. Seal/prime then paint the walls
twice (3 coats)
1,729. Casing - 2 1/4"
Note: (1) door and (2) windows
1,730. Clean door (per side)
1,731. Paint door slab only - 2 coats (per
side)
1,732. Paint door or window opening - 2
coats (per side)
1,733. Clean window unit (per side) 10 20 SF
1,734. Clean window blind - horizontal or
vertical
1,735. Window stool & apron
1,736. Dry Erase board - Detach & reset*
1,737. Install Laminated plastic cabinets full height unit - Comm grade
1,738. Laminated plastic cabinets - lower
unit - Comm grade

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

759.33 SF

0.67

0.00

101.76

610.51

(0.00)

610.51

759.33 SF
5.00 EA

0.37
13.42

0.00
0.00

56.20
13.42

337.15
80.52

(98.33)
(23.49)

238.82
57.03

8.00 EA

106.66

0.00

170.66

1,023.94

(298.65)

725.29

114.37 LF
228.74 SF

7.52
0.62

0.00
0.00

172.02
28.36

1,032.08
170.18

(301.02)
(49.64)

731.06
120.54

1,048.96 SF

0.73

0.00

153.14

918.88

(268.01)

650.87

1,048.96 SF

1.05

0.00

220.28

1,321.69

(385.49)

936.20

34.00 LF

1.55

0.00

10.54

63.24

(18.45)

44.79

3.00 EA
3.00 EA

5.00
30.20

0.00
0.00

3.00
18.12

18.00
108.72

(5.25)
(31.71)

12.75
77.01

7.00 EA

25.28

0.00

35.40

212.36

(61.94)

150.42

4.00 EA

10.40

0.00

8.32

49.92

(14.56)

35.36

48.00 SF

0.89

0.00

8.54

51.26

(14.95)

36.31

6.00 LF
2.00 SF
2.67 LF

5.40
6.67
78.28

0.00
0.00
0.00

6.48
2.66
41.80

38.88
16.00
250.81

(11.34)
(4.67)
(73.15)

27.54
11.33
177.66

15.00 LF

297.08

0.00

891.24

5,347.44

(1,559.67)

3,787.77

3/7/2018

Page: 174

 175

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Training Room

DESCRIPTION

QUANTITY UNIT PRICE

1,739. Laminated plastic cabinets - upper
unit - Comm grade
1,740. Install Countertop - post formed
plastic laminate
1,741. Clean cabinetry - lower - inside and
out
1,742. Clean countertop
1,743. Outlet
1,744. Clean floor, strip & wax
1,745. Mask wall - plastic, paper, tape (per
LF)
1,746. Final cleaning - construction Commercial
1,747. Mask or cover per square foot

TAX

O&P

RCV

DEPREC.

ACV

6.00 LF

165.94

0.00

199.12

1,194.76

(348.47)

846.29

15.00 LF

10.61

0.00

31.84

190.99

(55.70)

135.29

4.00 LF

10.18

0.00

8.14

48.86

(14.25)

34.61

8.00 SF
7.00 EA
759.33 SF
114.37 LF

0.51
14.85
0.67
1.03

0.00
0.00
0.00
0.00

0.82
20.80
101.76
23.56

4.90
124.75
610.51
141.36

(1.43)
(36.38)
(178.06)
(41.23)

3.47
88.37
432.45
100.13

759.33 SF

0.14

0.00

21.26

127.57

(37.21)

90.36

759.33 SF

0.31

0.00

47.08

282.47

(0.00)

282.47

0.00

2,396.32

14,377.75

3,933.05

10,444.70

Totals: Training Room
Breakroom

Hall
9"

3'

6' 6"

6' 10"

3' 3"
Hall
3' 3"

Toilet

Height: 9' 1"

3' 4"

7"

192.36 SF Walls
Truck Bays
218.93 SF Walls & Ceiling
2.95 SY Flooring
21.18 LF Ceil. Perimeter

26.58 SF Ceiling
26.58 SF Floor
21.18 LF Floor Perimeter
Training Room

Door Front Office

3' X 6' 8"

Jimbo'sTOILET
Office
Opens into

Door

3' X 6' 8"

Opens into BREAKROOM

Door

3' X 6' 8"

Opens into FRONT_OFFICE

DESCRIPTION
1,748. 5/8" drywall - hung, taped, ready
for texture
1,749. Batt insulation - 4" - R13 - paper
faced
1,750. Texture drywall - heavy hand
texture
1,751. Seal/prime then paint the walls and
ceiling twice (3 coats)
1,752. Casing - 2 1/4"

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

218.93 SF

1.71

0.00

74.88

449.25

(131.03)

318.22

192.36 SF

0.62

0.00

23.86

143.12

(41.74)

101.38

218.93 SF

0.73

0.00

31.96

191.78

(55.94)

135.84

218.93 SF

1.05

0.00

45.98

275.86

(80.46)

195.40

75.00 LF

1.55

0.00

23.26

139.51

(40.69)

98.82

CAT-11-21419

3/7/2018

Men's
Office
Storage Area/Room

Page: 175

 176

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hall

DESCRIPTION

QUANTITY UNIT PRICE

1,753. Paint door or window opening - 2
coats (per side)
1,754. Paint door slab only - 2 coats (per
side)
1,755. Cove base molding - rubber or
vinyl, 4" high
1,756. Clean floor
1,757. Mask or cover per square foot
1,758. Final cleaning - construction Commercial
Totals: Hall

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

25.28

0.00

20.22

121.34

(35.39)

85.95

3.00 EA

30.20

0.00

18.12

108.72

(31.71)

77.01

21.18 LF

1.71

0.00

7.24

43.46

(12.68)

30.78

26.58 SF
26.58 SF
26.58 SF

0.31
0.31
0.14

0.00
0.00
0.00

1.64
1.64
0.74

9.88
9.88
4.46

(2.88)
(0.00)
(1.30)

7.00
9.88
3.16

0.00

249.54

1,497.26

433.82

1,063.44

Breakroom

3"
3'

1' 9"

8'

Hall
3' 3"

3'

Toilet

1' 9"

1' 11"

1' 11"

Toilet

Window

Height: 9' 1"
263.42
315.42
5.78
29.00

SF Walls
Truck Bays
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

52.00 SF Ceiling
52.00 SF Floor
29.00 LF Floor Perimeter

3' X 5'

Opens into Exterior

3' X 6' 8"

Opens into HALL

Front Office

Door
DESCRIPTION
1,759. 5/8" - drywall per LF - up to 2' tall
1,760. Batt insulation - 6" - R19 - paper
faced
1,761. Texture drywall - heavy hand
texture
1,762. Seal/prime then paint the walls and
ceiling twice (3 coats)
1,763. Window screen, 1 - 9 SF
1,764. Clean window unit (per side) 10 20 SF
1,765. Paint door or window opening - 2
coats (per side)
1,766. Paint door slab only - 2 coats (per
side)
1,767. Bathroom mirror - Detach & reset
1,768. Toilet

QUANTITY UNIT PRICE

Jimbo's Office

TAX

O&P

RCV

DEPREC.

ACV

29.00 LF
58.00 SF

7.52
0.81

0.00
0.00

43.62
9.40

261.70
56.38

(76.33)
(16.44)

185.37
39.94

263.42 SF

0.73

0.00

38.46

230.76

(67.31)

163.45

315.42 SF

1.05

0.00

66.24

397.43

(115.92)

281.51

1.00 EA
1.00 EA

33.52
10.40

0.00
0.00

6.70
2.08

40.22
12.48

(11.73)
(3.64)

28.49
8.84

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

2.00 SF
1.00 EA

6.67
403.51

0.00
0.00

2.66
80.70

16.00
484.21

(4.67)
(141.23)

11.33
342.98

CAT-11-21419

3/7/2018

Men's
Office

Page: 176

 177

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Toilet

DESCRIPTION

QUANTITY UNIT PRICE

1,769. Toilet seat
1,770. Angle stop valve
1,771. Clean urinal
1,772. Clean sink and faucet
1,773. Soap dispenser - Detach & reset
1,774. Wall heater - Detach & reset
1,775. Clean floor
1,776. Mask or cover per square foot
1,777. Final cleaning - construction Commercial

1.00 EA
1.00 EA
1.00 EA
1.00 EA
1.00 EA
1.00 EA
52.00 SF
52.00 SF
52.00 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

10.32
5.98
2.92
2.40
2.20
44.80
3.22
3.22
1.46

61.88
35.83
17.48
14.35
13.18
268.80
19.34
19.34
8.74

(18.05)
(10.45)
(5.10)
(4.18)
(3.84)
(78.40)
(5.64)
(0.00)
(2.55)

43.83
25.38
12.38
10.17
9.34
190.40
13.70
19.34
6.19

0.00

342.54

2,055.04

593.75

1,461.29

51.56
29.85
14.56
11.95
10.98
224.00
0.31
0.31
0.14

Totals: Toilet

17'

4' 4"
9' 6"
4' 3' 4"
3' 4" 9' 8"

55' 4"
54' 10"

3' 5"
3' 1"

Truck Bays

9'

ToiletHall

Front Office

1" 14' 10"
3" 14' 8"

6' 6"
39' 3"

Breakroom

Training Room

Jimbo's Office
16' 2"

2' 4" 12'
12'
2' 8"
16' 6"
30' 6"

30' 8"
12'

Truck Bays

Height: 18'
2811.59
4766.36
217.20
188.20

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1954.77 SF Ceiling
1954.77 SF Floor
152.20 LF Floor Perimeter

31'
17' 2"

Door

3' X 6' 8"

Opens into TRAINING_ROO

3' X 6' 8"

Opens into JIMBOS_OFFI

3' X 6' 8"

Opens into JIMBOS_OFFI

Door

12' X 16'

Opens into Exterior

Door

12' X 16'

Opens into Exterior

Door

12' X 16'

Opens into Exterior

Door
Door

Office

Men's
Storage Area/Room

DESCRIPTION

O&P

RCV

DEPREC.

ACV

1,778. R&R Comm. overhead door opener 1.00 EA
1,404.73
0.00
280.96
Trolley type - Heavy duty
1,779. R&R Sectional overhead door, 16' x
1.00 EA
2,354.13
0.00
470.84
12' *
1,780. Doors (Bid Item)
2.00 EA
450.00
0.00
180.00
Note: Considers adjusting and servicing the remaining (2) overhead doors and syncing the openers.
1,781. Wood window - single hung, 9-12
4.00 EA
455.53
0.00
364.42
sf

1,685.69

(482.29)

1,203.40

2,824.97

(802.01)

2,022.96

1,080.00

(315.00)

765.00

2,186.54

(637.74)

1,548.80

CAT-11-21419

QUANTITY UNIT PRICE

TAX

3/7/2018

Page: 177

 178

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Truck Bays

DESCRIPTION

QUANTITY UNIT PRICE

1,782. Add. charge for a retrofit window,
12-23 sf - difficult
1,783. Seal & paint wood window (per
side)

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

174.67

0.00

139.74

838.42

(244.54)

593.88

4.00 EA

45.05

0.00

36.04

216.24

(63.07)

153.17

0.00

1,472.00

8,831.86

2,544.65

6,287.21

TAX

O&P

RCV

DEPREC.

ACV

Totals: Truck Bays

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

1,784. Dumpster load - Approx. 30 yards,
1.00 EA
799.60
0.00
159.92
959.52
(0.00)
959.52
5-7 tons of debris
1,785. Commercial Supervision / Project
60.00 HR
59.61
0.00
715.32
4,291.92
(1,251.81)
3,040.11
Management - per hour
PM & Superintendent management time to oversee project, meet with owner, complete material take off, order materials and deliver materials to
project site.
Totals: Miscellaneous

0.00

875.24

5,251.44

1,251.81

3,999.63

Total: Interior

0.00

8,653.68

51,921.56

14,384.95

37,536.61

Total: Site 20 Buid. 02 Maintenance

0.00

9,364.68

56,187.58

15,577.51

40,610.07

Mens

Womens
Break Room

Rear Hall

Hallway

Site 20 Build.05 Fire Marshal/TSA
Main Level

Storage
2"
3' 4"

Computer Room

3' 4"

6"

8' 6"

6' 9"

6' 11"

Office 2
4' 3"
5" 3' 10"
7"
4' 5"

4' 3"
4' 3"
5"
4' 5"

Office 2
Receptionist

Height: 9'
264.09
349.85
9.53
37.18

Fire Marshall's Office

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

85.75 SF Ceiling
85.75 SF Floor
29.34 LF Floor Perimeter

Door

3' X 6' 8"

Opens into COMPUTER_ROO

Door

3' X 6' 8"

Opens into RECEPTIONIST

Window - Goes to Floor

4' X 9'

Opens into Exterior

3' 10" X 9'

Opens into Exterior

Window - Goes to Floor
CAT-11-21419

3/7/2018

Page: 178

 179

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

1,786. 5/8" - drywall per LF - up to 2' tall
1,787. Batt insulation - 4" - R13 - paper
faced
1,788. Texture drywall - heavy hand
texture
1,789. Seal/prime then paint the walls
twice (3 coats) - 2 colors
1,790. R&R Outlet or switch cover
1,791. Clean window unit (per side) 10 20 SF
1,792. Interior door - Detach & reset - slab
only
1,793. Clean door (per side)
1,794. Clean door / window opening (per
side)
1,795. Cove base molding - rubber or
vinyl, 4" high
1,796. Carpet tile - High grade
1,797. Floor prep (scrape rubber back
residue)
1,798. Mask wall - plastic, paper, tape (per
LF)
1,799. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

29.34 LF
58.69 SF

7.52
0.62

0.00
0.00

44.12
7.28

264.76
43.67

(77.22)
(12.74)

187.54
30.93

264.09 SF

0.73

0.00

38.56

231.35

(67.48)

163.87

264.09 SF

1.29

0.00

68.14

408.82

(119.24)

289.58

7.00 EA
3.00 EA

3.25
10.40

0.00
0.00

4.54
6.24

27.29
37.44

(6.84)
(10.92)

20.45
26.52

1.00 EA

15.34

0.00

3.06

18.40

(5.37)

13.03

2.00 EA
2.00 EA

5.00
8.97

0.00
0.00

2.00
3.58

12.00
21.52

(3.50)
(6.28)

8.50
15.24

29.34 LF

1.71

0.00

10.04

60.21

(17.56)

42.65

85.75 SF
85.75 SF

4.19
0.43

0.00
0.00

71.86
7.38

431.15
44.25

(125.75)
(12.90)

305.40
31.35

8.50 LF

1.03

0.00

1.76

10.52

(3.07)

7.45

85.75 SF

0.14

0.00

2.40

14.41

(4.20)

10.21

0.00

270.96

1,625.79

473.07

1,152.72

Totals: Office 2
Mens

Womens
Break Room

omputer Room
Office 2

Rear Hall

Receptionist

3'

4' 5"

11' 5"

Receptionist

6' 11"

Storage

2" 5' 5"
3' 4" 5' 7"

11' 9"

Fire Marshall's Office

8' 1"
3' 11"
7' 10"
7" 3'
3'
3' 4"
9"
6"
4' 8"
8'
8' 3"
4' 1"

8' 5"

Hallway

Height: 9'
490.50
671.29
20.09
54.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

180.79 SF Ceiling
180.79 SF Floor
54.50 LF Floor Perimeter

Door

3' X 6' 8"

Opens into OFFICE_2

Window - Goes to Floor

3' X 9'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Window - Goes to Floor

3' X 9'

Opens into Exterior

Door

3' X 6' 8"

Opens into FIRE_MARSHAL

DESCRIPTION
1,800. 5/8" - drywall per LF - up to 2' tall
1,801. Batt insulation - 4" - R13 - paper
faced

CAT-11-21419

QUANTITY UNIT PRICE
54.50 LF
109.00 SF

7.52
0.62

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

81.96
13.52

491.80
81.10

(143.44)
(23.65)

348.36
57.45

3/7/2018

Page: 179

 180

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Receptionist

DESCRIPTION

QUANTITY UNIT PRICE

1,802. Texture drywall - heavy hand
texture
1,803. Seal/prime then paint the walls
twice (3 coats) - 2 colors
1,804. R&R Outlet or switch cover
1,805. Clean window unit (per side) 10 20 SF
1,806. Clean door (per side)
1,807. Clean door / window opening (per
side)
1,808. Cove base molding - rubber or
vinyl, 4" high
1,809. Carpet tile - High grade
1,810. Floor prep (scrape rubber back
residue)
1,811. Mask wall - plastic, paper, tape (per
LF)
1,812. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

490.50 SF

0.73

0.00

71.62

429.69

(125.32)

304.37

490.50 SF

1.29

0.00

126.56

759.31

(221.46)

537.85

9.00 EA
2.00 EA

3.25
10.40

0.00
0.00

5.84
4.16

35.09
24.96

(8.79)
(7.28)

26.30
17.68

1.00 EA
1.00 EA

5.00
8.97

0.00
0.00

1.00
1.80

6.00
10.77

(1.75)
(3.14)

4.25
7.63

54.50 LF

1.71

0.00

18.64

111.84

(32.62)

79.22

180.79 SF
180.79 SF

4.19
0.43

0.00
0.00

151.50
15.54

909.01
93.28

(265.13)
(27.21)

643.88
66.07

8.50 LF

1.03

0.00

1.76

10.52

(3.07)

7.45

180.79 SF

0.14

0.00

5.06

30.37

(8.86)

21.51

0.00

498.96

2,993.74

871.72

2,122.02

Totals: Receptionist

mens
Break Room

6' 4"

Fire Marshall's Office

4' 4"
4' 4"

Fire Marshall's Office
8' 5"

Office 2

15'

Receptionist

15' 8"

3'

Storage

10"

4' 5"

Rear Hall
6' 6"

7' 3"

1' 2" 3'
1' 4"
4' 4"

6' 6"
3' 5"
9"
6' 10"

3'

477.00
642.29
18.37
53.00

Height: 9'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

165.29 SF Ceiling
165.29 SF Floor
53.00 LF Floor Perimeter

7' 5"

Door

3' X 6' 8"

Opens into RECEPTIONIST

Window - Goes to Floor

3' X 9'

Opens into Exterior

Window - Goes to Floor

3' X 9'

Opens into Exterior

Window - Goes to Floor

3' X 9'

Opens into Exterior

DESCRIPTION
1,813. 5/8" - drywall per LF - up to 2' tall
1,814. Batt insulation - 4" - R13 - paper
faced

CAT-11-21419

QUANTITY UNIT PRICE
26.50 LF
26.50 SF

7.52
0.62

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

39.86
3.28

239.14
19.71

(69.75)
(5.75)

169.39
13.96

3/7/2018

Page: 180

 181

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Fire Marshall's Office

DESCRIPTION

QUANTITY UNIT PRICE

1,815. Texture drywall - heavy hand
texture
1,816. Seal/prime then paint the walls
twice (3 coats) - 2 colors
1,817. R&R Outlet or switch cover
1,818. Clean window unit (per side) 10 20 SF
1,819. Clean window blind - horizontal or
vertical
1,820. Clean door (per side)
1,821. Clean door / window opening (per
side)
1,822. Shelving - Detach & reset
1,823. Cove base molding - rubber or
vinyl, 4" high
1,824. Carpet tile - High grade
1,825. Floor prep (scrape rubber back
residue)
1,826. Mask wall - plastic, paper, tape (per
LF)
1,827. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

477.00 SF

0.73

0.00

69.64

417.85

(121.87)

295.98

477.00 SF

1.29

0.00

123.06

738.39

(215.37)

523.02

6.00 EA
3.00 EA

3.25
10.40

0.00
0.00

3.90
6.24

23.40
37.44

(5.86)
(10.92)

17.54
26.52

36.00 SF

0.89

0.00

6.40

38.44

(11.21)

27.23

1.00 EA
1.00 EA

5.00
8.97

0.00
0.00

1.00
1.80

6.00
10.77

(1.75)
(3.14)

4.25
7.63

53.00 LF
53.00 LF

5.77
1.71

0.00
0.00

61.16
18.12

366.97
108.75

(107.03)
(31.72)

259.94
77.03

165.29 SF
165.29 SF

4.19
0.43

0.00
0.00

138.52
14.22

831.09
85.29

(242.40)
(24.87)

588.69
60.42

8.50 LF

1.03

0.00

1.76

10.52

(3.07)

7.45

165.29 SF

0.14

0.00

4.62

27.76

(8.10)

19.66

0.00

493.58

2,961.52

862.81

2,098.71

Totals: Fire Marshall's Office
Mens

Womens
Break Room

Rear Hall

6" 5' 11"

6' 3"
6' 3"
3' 3"
2" 3' 3' 3' 2"
4"
6"
3' 7"
6' 5"
6' 7"

3' 4" 5' 5"

Computer Room

Computer Room

6' 9"

16'

16' 4"

Hallway
9' 5"

Height: 9'

Storage

Receptionist
Office 2

374.20
524.90
16.74
41.58

Fire Marshall's Office

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

150.70 SF Ceiling
150.70 SF Floor
41.58 LF Floor Perimeter

Window - Goes to Floor

3' X 9'

Opens into Exterior

Window - Goes to Floor

3' X 9'

Opens into Exterior

Window - Goes to Floor

3' X 9'

Opens into Exterior

Door

3' X 6' 8"

Opens into OFFICE_2

Missing Wall

9' 5 1/16" X 9'

Opens into HALLWAY

DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 181

 182

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Computer Room

DESCRIPTION

QUANTITY UNIT PRICE

1,828. 5/8" - drywall per LF - up to 2' tall
1,829. Batt insulation - 4" - R13 - paper
faced
1,830. Vapor barrier - visqueen - 6mil
1,831. Texture drywall - heavy hand
texture
1,832. Seal/prime then paint the walls
twice (3 coats)
1,833. R&R Outlet or switch cover
1,834. Thermostat - Detach & reset
1,835. Clean window unit (per side) 10 20 SF
1,836. Cove base molding - rubber or
vinyl, 4" high
1,837. Install Computer access floor - 12"
height
1,838. Clean floor
1,839. Mask wall - plastic, paper, tape (per
LF)
1,840. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

41.58 LF
83.16 SF

7.52
0.62

0.00
0.00

62.54
10.32

375.22
61.88

(109.44)
(18.05)

265.78
43.83

124.73 SF
374.20 SF

0.26
0.73

0.00
0.00

6.48
54.64

38.91
327.81

(11.35)
(95.61)

27.56
232.20

374.20 SF

1.05

0.00

78.58

471.49

(137.52)

333.97

6.00 EA
2.00 EA
3.00 EA

3.25
44.85
10.40

0.00
0.00
0.00

3.90
17.94
6.24

23.40
107.64
37.44

(5.86)
(31.40)
(10.92)

17.54
76.24
26.52

41.58 LF

1.71

0.00

14.22

85.32

(24.89)

60.43

150.70 SF

1.84

0.00

55.46

332.75

(97.05)

235.70

150.70 SF
8.00 LF

0.31
1.03

0.00
0.00

9.34
1.64

56.06
9.88

(16.35)
(2.88)

39.71
7.00

150.70 SF

0.14

0.00

4.22

25.32

(7.39)

17.93

0.00

325.52

1,953.12

568.71

1,384.41

Totals: Computer Room

Mens

Womens

Hallway

Height: 9'

2"
5" 3' 4"

3' 4" 2' 2" 3' 2' 1" 3' 3"
3' 2" 2' 4"
2' 3"
Hallway
6" 3' 1' 5"
9' 5"
2"
1' 7"
6"

7"

Break Room

Rear Hall

Storage

Computer Room

Door

Receptionist

239.11
292.02
5.88
26.57

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Fire Marshall's Office

52.91 SF Ceiling
52.91 SF Floor
26.57 LF Floor Perimeter

3' X 6' 8"

Opens into Exterior

Missing Wall

9' 5 1/16" X 9'

Opens into COMPUTER_ROO

Door

3' X 6' 8"

Opens into STORAGE

Door

3' X 6' 8"

Opens into BREAK_ROOM

Door

3' X 6' 8"

Opens into WOMENS

Door

3' X 6' 8"

Opens into MENS

DESCRIPTION

CAT-11-21419

Office 2

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 182

 183

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hallway

DESCRIPTION

QUANTITY UNIT PRICE

1,841. Seal/prime then paint the walls
twice (3 coats)
1,842. Clean door / window opening (per
side)
1,843. Clean drinking fountain
1,844. Clean floor, strip & wax
1,845. Mask or cover per square foot
1,846. Final cleaning - construction Commercial
1,847. Clean door (per side)

TAX

O&P

RCV

DEPREC.

ACV

239.11 SF

1.05

0.00

50.22

301.29

(87.87)

213.42

3.00 EA

8.97

0.00

5.38

32.29

(9.42)

22.87

1.00 EA
52.91 SF
52.91 SF
52.91 SF

24.15
0.67
0.31
0.14

0.00
0.00
0.00
0.00

4.84
7.10
3.28
1.48

28.99
42.55
19.68
8.89

(8.45)
(12.41)
(0.00)
(2.59)

20.54
30.14
19.68
6.30

3.00 EA

5.00

0.00

3.00

18.00

(5.25)

12.75

Totals: Hallway

0.00

75.30

451.69

125.99

325.70

Total: Main Level

0.00

1,664.32

9,985.86

2,902.30

7,083.56

Total: Site 20 Build.05 Fire Marshal/TSA

0.00

1,664.32

9,985.86

2,902.30

7,083.56

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

1,848. Dumpster load - Approx. 12 yards,
1-3 tons of debris
1,849. Commercial Supervision / Project
Management - per hour

1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

36.00 HR

59.61

0.00

429.20

2,575.16

(751.09)

1,824.07

0.00

507.44

3,044.60

751.09

2,293.51

Totals: Miscellaneous

Site 20 Build. 14 437 Hanger
Main Level
F10Roof4
(B)F9 (A)
Roof2
F8

North Flat Roof

49'

Roof1
F7
Flat33'
Roof
1" (1)
33'
33'
32' 11"

F2 (B) Pitched Metal Roof F1 (A)

38.34 Number of Squares

F3

67'

F5

3833.60 Surface Area
South Flat Roof
298.11 Total Perimeter Length

North Flat Roof

Roof3 (1)

CAT-11-21419

3/7/2018

Page: 183

 184

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Note: No visible storm damage to the 3 ply built-up roof system. The roofing is very worn and in need of maintenance. Both gutters remain intact.
Totals: North Flat Roof

0.00

F10Roof4
(B)F9 (A)
Roof2
F8

0.00

0.00

0.00

South Flat Roof

116' 9"

3867.38 Surface Area
299.81 Total Perimeter Length

South Flat
33'Roof
1"

itched Metal Roof F1 (A)

0.00

38.67 Number of Squares

F3

Roof3 (1)

DESCRIPTION

QUANTITY UNIT PRICE

1,850. Remove Tear off, haul and dispose
of 3 ply built-up roofing
1,851. R&R Fiberboard - 1"
1,852. Built-up 3 ply roofing - in place
1,853. Elastomeric roof primer
1,854. Elastomeric roof coating - Flat roof
1,855. R&R Flash parapet wall only bitumen
1,856. R&R Membrane roofing - cant
strips - wood
1,857. R&R Counterflashing - Apron
flashing
1,858. R&R Gravel stop
1,859. R&R Furnace vent - rain cap and
storm collar, 8"
1,860. Remove Additional charge for high
roof (2 stories or greater)
1,861. Additional charge for high roof (2
stories or greater)
Totals: South Flat Roof

F10(B)

33'

Roof4

F9 (A)

O&P

RCV

DEPREC.

ACV

38.67 SQ

41.34

0.00

319.72

1,918.34

(0.00)

1,918.34

3,867.38 SF
38.67 SQ
3,867.38 SF
3,867.38 SF
149.00 LF

1.14
244.45
0.35
1.91
10.94

0.00
0.00
0.00
0.00
0.00

881.76
1,890.58
270.72
1,477.34
326.00

5,290.58
11,343.46
1,624.30
8,864.04
1,956.06

(1,096.40)
(3,308.51)
(473.75)
(2,585.35)
(493.86)

4,194.18
8,034.95
1,150.55
6,278.69
1,462.20

149.00 LF

3.25

0.00

96.86

581.11

(143.41)

437.70

149.00 LF

6.86

0.00

204.44

1,226.58

(335.32)

891.26

183.00 LF
2.00 EA

1.73
80.16

0.00
0.00

63.32
32.08

379.91
192.40

(94.79)
(50.60)

285.12
141.80

38.67 SQ

3.89

0.00

30.08

180.51

(0.00)

180.51

38.67 SQ

12.39

0.00

95.82

574.94

(167.69)

407.25

0.00

5,688.72

34,132.23

8,749.68

25,382.55

Roof4

16' 9"
16' 6"

19'

13' 6"

16' 9"
16' 6"

TAX

602.72 Surface Area
88.26 Total Perimeter Length

6.03 Number of Squares
19.00 Total Ridge Length

F8

3' 7"

2"

Roof2
5' 7"
5' 6"

CAT-11-21419

3/7/2018

Page: 184

 185

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

1,862. R&R Metal roofing - ribbed - 26
gauge - 1 1/8" to 1 1/2"
1,863. Elastomeric roof primer
1,864. Elastomeric roof coating - Rib roof
1,865. R&R Eave trim for metal roofing 26 gauge
1,866. R&R Flashing - pipe jack
1,867. R&R Ridge cap - metal roofing
1,868. R&R Gable trim for metal roofing 26 gauge
1,869. R&R Valley metal - (W) profile
1,870. Closure strips for metal roofing inside and/or outside

87' 10"
85'
1"

85' 1"
84'
3"

119'

RCV

DEPREC.

ACV

4.49

0.00

541.24

3,247.46

(869.12)

2,378.34

602.72 SF
602.72 SF
36.00 LF

0.35
2.64
4.90

0.00
0.00
0.00

42.20
318.24
35.28

253.15
1,909.42
211.68

(73.83)
(556.91)
(54.05)

179.32
1,352.51
157.63

1.00 EA
19.00 LF
36.00 LF

34.35
6.40
5.27

0.00
0.00
0.00

6.88
24.32
37.96

41.23
145.92
227.68

(10.21)
(29.06)
(58.72)

31.02
116.86
168.96

8.00 LF
76.00 LF

4.98
1.45

0.00
0.00

7.96
22.04

47.80
132.24

(12.74)
(38.57)

35.06
93.67

0.00

1,036.12

6,216.58

1,703.21

4,513.37

F10Roof4
(B)
F9 (A)
Roof2
F83' 1
0"

Pitched Metal Roof

Flat Roof (1)

F5

O&P

602.72 SF

Totals: Roof4

Roof1 "
F7 3' 4

TAX

South Flat Roof
Pitched Metal RoofF1 (A)
F2 (B)

21492.38 Surface Area
359.48 Total Perimeter Length

214.92 Number of Squares
120.00 Total Ridge Length

F3

North Flat Roof
2' 9"

Roof3 (1)
90' 3"
89'

178'

90' 3"
89'

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,871. Metal Structure Installer - per hour
16.00 HR
55.69
0.00
178.20
1,069.24
(311.86)
757.38
Note: Repair (2) damaged standing seam panels at the Southeast corner of the Hangar roof. (2) men x 8 hours each due to height and conditions.
1,872. Material Only Standing seam metal
178.00 SF
2.56
0.00
91.14
546.82
(159.49)
387.33
roofing
1,873. R&R Gable trim for metal roofing 89.00 LF
5.27
0.00
93.80
562.83
(145.16)
417.67
26 gauge
Totals: Pitched Metal Roof

0.00

363.14

2,178.89

616.51

1,562.38

Total: Main Level

0.00

7,087.98

42,527.70

11,069.40

31,458.30

Interior

CAT-11-21419

3/7/2018

Page: 185

 186

Abercrombie, Simmons, & Gillette Inc.
Quite Room 2

Quite Room 1

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Break Room

Hallway

Business Center
4' 3"
4' 7"

Business Center

4' 3"

Office

3'

11' 5"

13' 10"
13' 4"

4' 9"

376.00
528.23
16.91
49.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

152.23 SF Ceiling
152.23 SF Floor
46.50 LF Floor Perimeter

8' 7"

Mens

Missing Wall - Goes to Floor

Chase

Height: 8'

DESCRIPTION

1,874. R&R Suspended ceiling tile - 2' x 4'
Restroom Hall
Lounge
Note:
(3) tiles
1,875. R&R Batt insulation - 6" - R19 paper faced
1,876. 5/8" - drywall per LF - up to 2' tall
Foyer/Entry
Note: Rear wall only
1,877. Batt insulation - 4" - R13 - paper
faced
Dispatch1,878. Texture drywall - heavy hand
texture Entry Supply Closet Janitors Closet
1,879. Seal/prime then paint the walls
twice (3 coats)
Surveillance
1,880. Paint French door slab only - 2
coats (per side)
1,881. Paint door or window opening - 2
Receptionist / Waiting
coats (per side)
1,882. Clean desk - secretary
1,883. Outlet
1,884. Trim board - 1" x 6" - installed
(cedar)
Note: Baseboard
1,885. Clean floor - tile
1,886. Mask or cover per square foot
1,887. Mask wall - plastic, paper, tape (per
LF)
1,888. Final cleaning - construction Commercial

3' X 6' 8"

Opens into HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

24.00 SF

1.67

0.00

8.02

48.10

(12.85)

35.25

24.00 SF

1.02

0.00

4.88

29.36

(6.80)

22.56

11.42 LF

7.52

0.00

17.18

103.06

(30.06)

73.00

22.84 SF

0.62

0.00

2.84

17.00

(4.96)

12.04

376.00 SF

0.73

0.00

54.90

329.38

(96.07)

233.31

376.00 SF

1.05

0.00

78.96

473.76

(138.18)

335.58

1.00 EA

57.77

0.00

11.56

69.33

(20.22)

49.11

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

3.00 EA
4.00 EA
46.50 LF

25.63
14.85
4.98

0.00
0.00
0.00

15.38
11.88
46.32

92.27
71.28
277.89

(26.91)
(20.79)
(81.05)

65.36
50.49
196.84

152.23 SF
152.23 SF
49.50 LF

0.45
0.31
1.03

0.00
0.00
0.00

13.70
9.44
10.20

82.20
56.63
61.19

(23.98)
(0.00)
(17.85)

58.22
56.63
43.34

152.23 SF

0.14

0.00

4.26

25.57

(7.46)

18.11

0.00

294.58

1,767.36

496.03

1,271.33

Neutral Toilet

Totals: Business Center

CAT-11-21419

3/7/2018

Page: 186

 187

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Quite Room 2

8' 4"

8' 3"
7' 11"

4' 9"

3' 2"
4"

5' 1"

Break Room

263.14
326.72
7.06
31.90

Quite Room 1

8'

Quite Room 2

Hallway

Door

Height: 8' 3"
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

3' X 6' 8"

DESCRIPTION

Chase
Entry

O&P

RCV

DEPREC.

ACV

7.52

0.00

36.10

216.58

(63.17)

153.41

0.62

0.00

5.96

35.72

(10.42)

25.30

0.73

0.00

38.42

230.51

(67.23)

163.28

1.05

0.00

55.26

331.56

(96.71)

234.85

30.20

0.00

6.04

36.24

(10.57)

25.67

25.28

0.00

5.06

30.34

(8.85)

21.49

14.85
4.98

0.00
0.00

5.94
31.78

35.64
190.64

(10.40)
(55.60)

25.24
135.04

0.45
0.31
0.14

0.00
0.00
0.00

5.72
3.94
1.78

34.33
23.65
10.68

(10.01)
(0.00)
(3.12)

24.32
23.65
7.56

0.00

196.00

1,175.89

336.08

839.81

Supply Closet Janitors Closet

Restroom Hall
Surveillance

1' 9"

6' 8"

Foyer/Entry

4' 2"

Height: 8'

11' 2"

3'

Receptionist / Waiting
Foyer/Entry
2' 5"

Lounge

7' 9"
5' 10"

4' 8"
3'

237.33
317.36
8.89
36.83

7' 2"

1' 11"

TAX

Quite Room 2

Neutral Toilet

2' 7"

Opens into HALLWAY

QUANTITY UNIT PRICE

1,889. 5/8" - drywall per LF - up to 2' tall
24.00 LF
Note: Includes (1) long wall and (2) short walls.
Office
Business Center
1,890. Batt insulation - 4" - R13 - paper
48.00 SF
Quite Room 2
Quite Room 1
faced
1,891. Texture drywall - heavy hand
263.14 SF
texture
Break Room
1,892. Seal/prime
then paint the walls
263.14 SF
twice
(3
coats)
Mens
1,893. Paint door slab only - 2 coats (perHallway 1.00 EA
side)
Chase
1,894. Paint door or window opening - 2
1.00 EA
coats (per side)
1,895. Outlet
2.00 EA
Neutral Toilet
Restroom Hall
Lounge
1,896. Trim board
1"
x
6"
installed
31.90
LF
Office
Business Center
(cedar)
Note: Baseboard
1,897. Clean floor - tile
63.58 SF
Foyer/Entry
1,898. Mask or cover per square foot
63.58 SF
1,899. Final cleaning - construction 63.58 SF
Mens
Commercial
Dispatch
Totals:

63.58 SF Ceiling
63.58 SF Floor
31.90 LF Floor Perimeter

11"
7"

7' 5"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

80.03 SF Ceiling
80.03 SF Floor
29.67 LF Floor Perimeter

Dispatch

Door

Entry

Supply Closet Janitors Closet

Window
Surveillance

Door
Missing Wall
CAT-11-21419

Receptionist / Waiting

3' X 6' 8"

Opens into Exterior

5' 10" X 4'

Opens into DISPATCH

3' X 6' 8"

Opens into DISPATCH

7' 2" X 8'

Opens into LOUNGE
3/7/2018

Page: 187

 188

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Quite Room 2

DESCRIPTION

Quite Room 1

QUANTITY UNIT PRICE

1,900. 5/8" - drywall per LF - up to 2' tall
14.83 LF
1,901. Texture drywall - heavy hand
237.33 SF
Break Room
texture
1,902. Seal/prime then paint the walls and
317.36 SF
ceiling twice (3 coats)
Hallway
1,903. Paint door slab only - 2 coats (per
2.00 EA
side)
1,904. Paint door or window opening - 2
2.00 EA
coats (per side)
1,905. Trim board - 1" x 6" - installed
14.83 LF
(cedar)
Note: BaseboardOffice
Business Center
1,906. Clean floor - tile
80.03 SF
1,907. Mask or cover per square foot
80.03 SF
1,908. Final cleaning - construction 80.03 SF
Commercial

TAX

O&P

RCV

DEPREC.

ACV

7.52
0.73

0.00
0.00

22.30
34.66

133.82
207.91

(39.03)
(60.64)

94.79
147.27

1.05

0.00

66.64

399.87

(116.63)

283.24

30.20

0.00

12.08

72.48

(21.14)

51.34

25.28

0.00

10.12

60.68

(17.70)

42.98

4.98

0.00

14.78

88.63

(25.85)

62.78

0.45
0.31
0.14

0.00
0.00
0.00

7.20
4.96
2.24

43.21
29.77
13.44

(12.60)
(0.00)
(3.92)

30.61
29.77
9.52

0.00

174.98

1,049.81

297.51

752.30

Totals: Foyer/Entry
Mens

Chase

Neutral Toilet

Restroom Hall

6' 8"

3"

3'

7'

7' 4"

3' 9"

Neutral Toilet

Height: 8' 4"
227.55
274.18
Lounge
5.18
27.32

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

46.63 SF Ceiling
46.63 SF Floor
27.32 LF Floor Perimeter

6' 10"

Door

Foyer/Entry

DESCRIPTION
1,909. R&R Suspended ceiling tile - 2' x 2'
Note: (1) tile
Dispatch
1,910. Batt insulation - 6" - R19 - paper
Entry
faced
1,911. 5/8" - drywall per LF - up to 2' tall
1,912. Batt insulation - 4" - R13 - paper
faced
1,913. Texture drywall - heavy hand
texture
1,914. Seal/prime then paint the walls
twice (3 coats)
Receptionist / Waiting
1,915. Sink - wall mounted - Detach &
reset
1,916. Sink faucet - Detach & reset
1,917. Toilet - Detach
1,918. Outlet

CAT-11-21419

3' X 6' 8"

Opens into RESTROOM_HAL

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.70

0.00

1.36

8.16

(2.16)

6.00

0.81

0.00

0.64

3.88

(1.13)

2.75

7.52
0.62

0.00
0.00

41.10
6.78

246.55
40.66

(71.91)
(11.86)

174.64
28.80

227.55 SF

0.73

0.00

33.22

199.33

(58.14)

141.19

227.55 SF

1.05

0.00

47.78

286.71

(83.63)

203.08

1.00 EA

203.90

0.00

40.78

244.68

(71.37)

173.31

1.00 EA
1.00 EA
1.00 EA

100.44
36.39
14.85

0.00
0.00
0.00

20.08
7.28
2.98

120.52
43.67
17.83

(35.15)
(12.74)
(5.20)

85.37
30.93
12.63

4.00 SF
4.00 SF

Supply Closet

27.32 LF
54.65 SF

Janitors Closet

Surveillance

3/7/2018

Page: 188

 189

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
Quite Room
2
San Antonio,
TX.
78209Quite Room 1
Phone (210)824-3941
Fax (210)824-4306
Break Room

Hallway

CONTINUED - Neutral Toilet

DESCRIPTION
Office

Business Center

QUANTITY UNIT PRICE

1,919. Paint door or window opening - 2
coats (per side)
1,920. Trim board - 1" x 6" - installed
(cedar)
Note: Baseboard
Mens
1,921. Clean floor - tile
1,922. Mask or cover per square foot
Chase
1,923. Final cleaning - construction Commercial
Toilet
Restroom Hall
Totals: Neutral
Neutral
Toilet

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

27.32 LF

4.98

0.00

27.22

163.27

(47.62)

115.65

46.63 SF
46.63 SF
46.63 SF

0.45
0.31
0.14

0.00
0.00
0.00

4.20
2.90
1.30

25.18
17.36
7.83

(7.34)
(0.00)
(2.29)

17.84
17.36
5.54

0.00

242.68

1,455.97

419.39

1,036.58

Lounge

Foyer/Entry

Height: 8'

8' 4"
8'

2"

7' 5"

Dispatch
11"
2' 8"
3'

7' 9"
5' 10"

4' 8"
3'

4' 7"

Dispatch

5' 6"

5' 1"

Entry

Supply Closet

7"
11"

7"

304.00
392.00
9.78
Janitors Closet
38.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

88.00 SF Ceiling
88.00 SF Floor
38.00 LF Floor Perimeter

Surveillance

Window

5' 1" X 4'

Opens into RECEPTIONIST

Window

4' 7" X 4'

Opens into ENTRY

5' 10" X 4'

Opens into FOYER_ENTRY

3' X 6' 8"

Opens into FOYER_ENTRY

Window

Receptionist / Waiting

Door
DESCRIPTION
1,924. 5/8" - drywall per LF - up to 2' tall
1,925. Texture drywall - heavy hand
texture
1,926. Seal/prime then paint the walls
twice (3 coats)
1,927. Paint door slab only - 2 coats (per
side)
1,928. Paint door or window opening - 2
coats (per side)
1,929. Shelving - Detach & reset
1,930. Clean desk - secretary
1,931. Outlet
1,932. Trim board - 1" x 6" - installed
(cedar)

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

38.00 LF
304.00 SF

7.52
0.73

0.00
0.00

57.16
44.38

342.92
266.30

(100.02)
(77.67)

242.90
188.63

304.00 SF

1.05

0.00

63.84

383.04

(111.72)

271.32

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

8.00 LF
3.00 EA
5.00 EA
38.00 LF

5.77
25.63
14.85
4.98

0.00
0.00
0.00
0.00

9.24
15.38
14.86
37.84

55.40
92.27
89.11
227.08

(16.16)
(26.91)
(25.99)
(66.23)

39.24
65.36
63.12
160.85

3/7/2018

Page: 189

 190

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Dispatch

DESCRIPTION

QUANTITY UNIT PRICE

Note: Baseboard
1,933. Clean floor - tile
1,934. Mask or cover per square foot
1,935. Final cleaning - construction Commercial

88.00 SF
88.00 SF
88.00 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00

7.92
5.46
2.46

47.52
32.74
14.78

(13.86)
(0.00)
(4.31)

33.66
32.74
10.47

0.00

269.64

1,617.74

462.29

1,155.45

0.45
0.31
0.14

Totals: Dispatch

Quite Room 1

Quite Room 1

4"

3'

8'

Quite Room 2

8' 10"

6"

DoorHallway
DESCRIPTION

8' 6"

12' 8"
12' 2"

Height: 8' 3"
332.84
430.21
10.82
40.34

Totals: Quite Room 1
Entry

st / Waiting

Supply Closet Janitors Closet

CAT-11-21419
Surveillance

97.38 SF Ceiling
97.38 SF Floor
40.34 LF Floor Perimeter

3' X 6' 8"

Opens into HALLWAY

QUANTITY UNIT PRICE

1,936. 5/8" - drywall per LF - up to 2' tall
28.17 LF
Note: Includes (1) long wall and (2) short walls.
Business Center
1,937. Batt insulation - 4" - R13 - paper
56.34 SF
faced
1,938. Texture drywall - heavy hand
332.84 SF
texture
1,939. Seal/prime then paint the walls
332.84 SF
twice (3 coats)
1,940. Paint door slab only - 2 coats (per
1.00 EA
side)
1,941. Paint door or window opening - 2
1.00 EA
coats (per side)
1,942. Outlet
2.00 EA
Lounge
1,943. Trim board - 1" x 6" - installed
40.34 LF
(cedar)
Note: Baseboard
1,944. Clean floor - tile
97.38 SF
1,945. Mask or cover per square foot
97.38 SF
1,946. Final cleaning - construction 97.38 SF
Commercial

stroom Hall

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

TAX

O&P

RCV

DEPREC.

ACV

7.52

0.00

42.36

254.20

(74.14)

180.06

0.62

0.00

6.98

41.91

(12.23)

29.68

0.73

0.00

48.60

291.57

(85.04)

206.53

1.05

0.00

69.90

419.38

(122.32)

297.06

30.20

0.00

6.04

36.24

(10.57)

25.67

25.28

0.00

5.06

30.34

(8.85)

21.49

14.85
4.98

0.00
0.00

5.94
40.18

35.64
241.07

(10.40)
(70.31)

25.24
170.76

0.45
0.31
0.14

0.00
0.00
0.00

8.76
6.04
2.72

52.58
36.23
16.35

(15.34)
(0.00)
(4.77)

37.24
36.23
11.58

0.00

242.58

1,455.51

413.97

1,041.54

3/7/2018

Page: 190

 191

Office

Business Center
Abercrombie,
Simmons, & Gillette Inc.

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Mens

Restroom Hall
Chase

3' 1"

1'

3'

253.92
311.63
6.41
30.49

7'

Lounge

3'

Restroom Hall

7' 6"

3' 9"

3' 1" 1' 2"

Neutral Toilet

8' 3"

3"

Height: 8' 4"

1'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

57.71 SF Ceiling
57.71 SF Floor
30.49 LF Floor Perimeter

8' 9"

Foyer/Entry
Door

3' X 6' 8"

Opens into NEUTRAL_TOIL

Door

3' X 6' 8"

Opens into MENS

DESCRIPTION

QUANTITY UNIT PRICE

Dispatch

1,947. R&R SuspendedEntry
ceiling Supply
tile - Closet
2' x 2'Janitors Closet
57.71 SF
1,948. R&R Batt insulation - 6" - R19 57.71 SF
paper faced
1,949. 5/8" - drywall per LF - upSurveillance
to 2' tall
30.49 LF
1,950. Batt insulation - 4" - R13 - paper
60.98 SF
faced
1,951. Texture drywall - heavy hand
253.92 SF
texture Receptionist / Waiting
1,952. Seal/prime then paint the walls
253.92 SF
twice (3 coats)
1,953. Paint door slab only - 2 coats (per
2.00 EA
side)
1,954. Paint door or window opening - 2
2.00 EA
coats (per side)
1,955. Trim board - 1" x 6" - installed
30.49 LF
(cedar)
Note: Baseboard
1,956. Clean floor - tile
57.71 SF
1,957. Mask or cover per square foot
57.71 SF
1,958. Final cleaning - construction 57.71 SF
Commercial
Quite Room 2

TAX

O&P

RCV

DEPREC.

ACV

1.70
1.02

0.00
0.00

19.62
11.78

117.72
70.65

(31.10)
(16.36)

86.62
54.29

7.52
0.62

0.00
0.00

45.86
7.56

275.14
45.37

(80.25)
(13.23)

194.89
32.14

0.73

0.00

37.08

222.44

(64.88)

157.56

1.05

0.00

53.32

319.94

(93.32)

226.62

30.20

0.00

12.08

72.48

(21.14)

51.34

25.28

0.00

10.12

60.68

(17.70)

42.98

4.98

0.00

30.36

182.20

(53.14)

129.06

0.45
0.31
0.14

0.00
0.00
0.00

5.20
3.58
1.62

31.17
21.47
9.70

(9.09)
(0.00)
(2.83)

22.08
21.47
6.87

0.00

238.18

1,428.96

403.04

1,025.92

Quite Room 1

Totals: Restroom Hall
Break Room
Hallway

11' 5"

4'
4' 1"
3' 11"

Office

Business Center

Mens

Chase

CAT-11-21419
Neutral Toilet

Restroom Hall

Foyer/Entry

Height: 8' 4"
362.27
480.24
13.11
43.50

10' 4"
10' 6"

Window
Door

Office

3' 5"
3"

3' 8"
3' 6"

6' 10"

Lounge

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

117.97 SF Ceiling
117.97 SF Floor
43.50 LF Floor Perimeter

4' X 4'

Opens into Exterior

3' X 6' 8"

Opens into BREAK_ROOM
3/7/2018

Page: 191

 192

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Quite Room 2
Quite Room 1
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

1,959. R&R Suspended ceiling tile - 2' x 4'
1,960. R&R Batt insulation - 6" - R19 paper faced
Hallway
1,961. 5/8" - drywall per LF - up to 2' tall
Note: Exterior wall only
1,962. Batt insulation - 4" - R13 - paper
faced
1,963. Texture drywall - heavy hand
texture
1,964. Seal/prime
then paint the walls
Business Center
twice (3 coats)
1,965. Paint door slab only - 2 coats (per
side)
1,966. Paint door or window opening - 2
coats (per side)
1,967. Clean window unit (per side) 10 20 SF
Mens
1,968. Clean window blind - horizontal or
vertical
1,969. Trim board - 1" x 6" - installed
(cedar)
Note: Baseboard
1,970. Clean floor - tile
1,971.
foot
RestroomMask
Hall or cover per square
Lounge
1,972. Final cleaning - construction Commercial

Break Room

Office

Chase

Toilet

TAX

O&P

RCV

DEPREC.

ACV

32.00 SF
32.00 SF

1.67
1.02

0.00
0.00

10.70
6.52

64.14
39.16

(17.14)
(9.07)

47.00
30.09

11.00 LF

7.52

0.00

16.54

99.26

(28.95)

70.31

22.00 SF

0.62

0.00

2.72

16.36

(4.77)

11.59

362.27 SF

0.73

0.00

52.90

317.36

(92.56)

224.80

362.27 SF

1.05

0.00

76.08

456.46

(133.13)

323.33

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

16.00 SF

0.89

0.00

2.84

17.08

(4.98)

12.10

43.50 LF

4.98

0.00

43.32

259.95

(75.82)

184.13

117.97 SF
117.97 SF
117.97 SF

0.45
0.31
0.14

0.00
0.00
0.00

10.62
7.32
3.30

63.71
43.89
19.82

(18.58)
(0.00)
(5.78)

45.13
43.89
14.04

0.00

251.10

1,506.59

422.69

1,083.90

Totals: Office
Foyer/Entry

1' 2"

Height: 8'

10"
3'

1' 2"

7"

Supply Closet

Entry

11"

4' 7"

Dispatch

Janitors Closet

2" 1'

2"

Entry
7' 1"

90.67
129.51
4.32
18.40

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

38.84 SF Ceiling
38.84 SF Floor
11.33 LF Floor Perimeter

Surveillance

Window

4' 7" X 4'

Opens into DISPATCH

Missing Wall

7' 3/4" X 8'

Opens into LOUNGE

Door

3' X 6' 8"

Opens into SUPPLY_CLOSE

Missing Wall

7' 3/4" X 8'

Opens into RECEPTIONIST

Receptionist / Waiting

DESCRIPTION
1,973. R&R Suspended ceiling tile - 2' x 4'
1,974. Remove Batt insulation - 6" - R19 paper faced

CAT-11-21419

QUANTITY UNIT PRICE
38.84 SF
38.84 SF

1.67
0.21

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

12.96
1.64

77.83
9.80

(20.80)
(0.00)

57.03
9.80

3/7/2018

Page: 192

 193

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Entry

DESCRIPTION
1,975. Install Batt insulation - 6" - R19 paper faced
1,976. Recessed light fixture - Detach &
reset trim only
1,977. 5/8" - drywall per LF - up to 2' tall
1,978. Texture drywall - heavy hand
texture
1,979. Seal/prime then paint the walls
twice (3 coats)
1,980. Casing - 2 1/4"
1,981. Paint door slab only - 2 coats (per
side)
1,982. Paint door or window opening - 2
coats (per side)
1,983. Shelving - Detach & reset
1,984. Heat/AC register - Mechanically
attached - Detach & reset
1,985. Outlet
1,986. Trim board - 1" x 6" - installed
(cedar)
Note: Baseboard
1,987. Clean floor - tile
1,988. Mask or cover per square foot
1,989. Final cleaning - construction Commercial
Totals: Entry

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

38.84 SF

0.29

0.00

2.26

13.52

(3.94)

9.58

1.00 EA

1.83

0.00

0.36

2.19

(0.64)

1.55

11.33 LF
90.67 SF

7.52
0.73

0.00
0.00

17.04
13.24

102.24
79.43

(29.82)
(23.17)

72.42
56.26

90.67 SF

1.05

0.00

19.04

114.24

(33.32)

80.92

18.00 LF
1.00 EA

1.55
30.20

0.00
0.00

5.58
6.04

33.48
36.24

(9.77)
(10.57)

23.71
25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

5.00 LF
1.00 EA

5.77
13.42

0.00
0.00

5.78
2.68

34.63
16.10

(10.10)
(4.70)

24.53
11.40

1.00 EA
11.33 LF

14.85
4.98

0.00
0.00

2.98
11.28

17.83
67.70

(5.20)
(19.75)

12.63
47.95

38.84 SF
38.84 SF
38.84 SF

0.45
0.31
0.14

0.00
0.00
0.00

3.50
2.40
1.08

20.98
14.44
6.52

(6.12)
(0.00)
(1.90)

14.86
14.44
4.62

0.00

112.92

677.51

188.65

488.86

3/7/2018

Page: 193

 194

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

9'

3' 4" 3'
6"

Office

Hallway
14' 3"
13' 4"

4' 3"
3' 4' 7"

3"

8' 10"

Business Center

Hallway

14' 10"
15'

4' 9"
5' 1"

Break Room

2' 11"
3' 3' 1"

Quite Room 2 Quite Room 1

Height: 8' 4"
568.87
829.71
28.98
73.91

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

260.84 SF Ceiling
260.84 SF Floor
66.91 LF Floor Perimeter

1' 4" 4' 1' 1"
1' 6"
Mens

Missing Wall
Chase

Door

Neutral Toilet
Restroom Hall

Door

Lounge

8' 11 15/16" X 8' 3 15/16"

Opens into BREAK_ROOM

3' X 6' 8"

Opens into QUITE_ROOM_2

3' X 6' 8"

Opens into QUITE_ROOM_1

Door

3' X 6' 8"

Opens into Exterior

Missing Wall - Goes to Floor

4' X 6' 8"

Opens into LOUNGE

Missing Wall - Goes to Floor

3' X 6' 8"

Opens into BUSINESS_CEN

Foyer/Entry

Dispatch

Janitors Closet
EntrySupply Closet

DESCRIPTION
Surveillance
1,990. R&R Suspended ceiling tile - 2' x 4'
Note: (8) tiles
1,991. R&R Batt insulation - 6" - R19 paper faced
1,992. Recessed light fixture - Detach &
reset trim only
1,993. 5/8" - drywall per LF - up to 2' tall
1,994. Batt insulation - 4" - R13 - paper
faced
1,995. Texture drywall - heavy hand
texture
1,996. Seal/prime then paint the walls
twice (3 coats)
1,997. Casing - 2 1/4"
1,998. Paint door slab only - 2 coats (per
side)
1,999. Paint French door slab only - 2
coats (per side)
2,000. Paint door or window opening - 2
coats (per side)
2,001. Paint door or window opening Large - 2 coats (per side)
2,002. Cabinetry - upper (wall) units Detach & reset
2,003. Shelving - Detach & reset
2,004. Outlet
2,005. Trim board - 1" x 6" - installed
(cedar)
Note: Baseboard
2,006. Clean floor - tile
2,007. Mask or cover per square foot
2,008. Final cleaning - construction Commercial

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

64.00 SF

1.67

0.00

21.38

128.26

(34.27)

93.99

64.00 SF

1.02

0.00

13.04

78.32

(18.14)

60.18

1.00 EA

1.83

0.00

0.36

2.19

(0.64)

1.55

66.91 LF
58.00 SF

7.52
0.62

0.00
0.00

100.64
7.20

603.80
43.16

(176.11)
(12.59)

427.69
30.57

568.87 SF

0.73

0.00

83.06

498.34

(145.35)

352.99

568.87 SF

1.05

0.00

119.46

716.77

(209.06)

507.71

92.00 LF
2.00 EA

1.55
30.20

0.00
0.00

28.52
12.08

171.12
72.48

(49.91)
(21.14)

121.21
51.34

2.00 EA

57.77

0.00

23.10

138.64

(40.44)

98.20

3.00 EA

25.28

0.00

15.16

91.00

(26.54)

64.46

1.00 EA

29.74

0.00

5.94

35.68

(10.41)

25.27

4.00 LF

40.31

0.00

32.24

193.48

(56.43)

137.05

6.00 LF
3.00 EA
66.91 LF

5.77
14.85
4.98

0.00
0.00
0.00

6.92
8.92
66.64

41.54
53.47
399.85

(12.12)
(15.59)
(116.62)

29.42
37.88
283.23

260.84 SF
260.84 SF
260.84 SF

0.45
0.31
0.14

0.00
0.00
0.00

23.48
16.18
7.30

140.86
97.04
43.82

(41.08)
(0.00)
(12.78)

99.78
97.04
31.04

Receptionist / Waiting

CAT-11-21419

3/7/2018

Page: 194

 195

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hallway

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

591.62

3,549.82

999.22

2,550.60

Totals: Hallway

Break Room
8' 4"
8'

6' 3"

9' 11"
Quite Room 2

Quite Room 1

7' 3"
7' 1"

9'

Break Room

6' 10"

Window

Hallway

3' 3"

Office

Business Center

Door
Missing Wall

Mens

Chase
DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

173.88 SF Ceiling
173.88 SF Floor
45.72 LF Floor Perimeter

4' X 4'

Opens into Exterior

3' X 6' 8"

Opens into OFFICE

8' 11 15/16" X 8' 3 15/16"

Opens into HALLWAY

QUANTITY UNIT PRICE

2,009. R&R
Suspended
tile
- 2' x 4'
Neutral
Toilet
Restroom ceiling
Hall
Lounge
2,010. R&R Batt insulation - 6" - R19 paper faced
Foyer/Entry
2,011. R&R Recessed light fixture
2,012. 5/8" - drywall per LF - up to 2' tall
Dispatch
2,013. Batt insulation
- 4"Entry
- R13
paper
Supply- Closet
Janitors Closet
faced
2,014. Texture drywall - heavy
hand
Surveillance
texture
2,015. Seal/prime
then/ Waiting
paint the walls
Receptionist
twice (3 coats)
2,016. Casing - 2 1/4"
2,017. Paint door slab only - 2 coats (per
side)
2,018. Paint door or window opening - 2
coats (per side)
2,019. Clean window unit (per side) 10 20 SF
2,020. Clean window blind - horizontal or
vertical
2,021. Ice maker - Detach & reset
2,022. Trim board - 1" x 6" - installed
(cedar)
Note: Baseboard

CAT-11-21419

Height: 8' 4"
380.79
554.67
19.32
45.72

4'

6' 7"

10' 5"

TAX

O&P

RCV

DEPREC.

ACV

173.88 SF
173.88 SF

1.67
1.02

0.00
0.00

58.06
35.46

348.44
212.81

(93.11)
(49.29)

255.33
163.52

1.00 EA
27.28 LF
54.56 SF

131.13
7.52
0.62

0.00
0.00
0.00

26.22
41.04
6.76

157.35
246.19
40.59

(43.03)
(71.80)
(11.84)

114.32
174.39
28.75

380.79 SF

0.73

0.00

55.60

333.58

(97.29)

236.29

380.79 SF

1.05

0.00

79.96

479.79

(139.94)

339.85

18.00 LF
1.00 EA

1.55
30.20

0.00
0.00

5.58
6.04

33.48
36.24

(9.77)
(10.57)

23.71
25.67

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

16.00 SF

0.89

0.00

2.84

17.08

(4.98)

12.10

1.00 EA
45.72 LF

152.70
4.98

0.00
0.00

30.54
45.54

183.24
273.23

(53.45)
(79.69)

129.79
193.54

3/7/2018

Page: 195

 196

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Quite Room 2 Quite Room 1

CONTINUED - Break Room

Break Room
Hallway

Office
Business Center
DESCRIPTION

QUANTITY UNIT PRICE

2,023. Clean floor - tile
Mens
2,024. Mask
or cover per square foot
2,025. Final
Chase cleaning - construction Commercial
Neutral Toilet
Restroom Hall

173.88 SF
173.88 SF
173.88 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00

15.66
10.78
4.86

93.91
64.68
29.20

(27.39)
(0.00)
(8.52)

66.52
64.68
20.68

0.00

437.14

2,622.97

722.01

1,900.96

0.45
0.31
0.14

Lounge

Totals: Break Room
Foyer/Entry

Dispatch

Janitors Closet
EntrySupply Closet
7' 1"

10"
18' 2"
15' 21' 4"

Surveillance
7" 3' 9"

6' 7"
9' 7"

Receptionist / Waiting

3'

3'

3' 8"

6' 6"

Receptionist / Waiting

2' 11"
9" 3' 3' 3' 3"
4' 3" 6' 9"

5' 1" 6"

5' 2"

3' 11"
11"
7"
3' 3' 3' 2' 3"
3' 7"
11' 3"

9' 11"
6' 11"

5' 5"
8' 5"
11' 5"
2' 5"

5' 6"

21' 3" 10' 11"
3'
3' 3' 3'
21' 7"

6' 8"

688.64
1031.41
37.12
73.22

Height: Peaked

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

342.77 SF Ceiling
334.10 SF Floor
71.77 LF Floor Perimeter

18' 6"
3' 8"

10' 11"

Door

21' 8"

3' X 6' 8"

Opens into SURVEILLANCE

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

5' 1" X 4'

Opens into DISPATCH

Missing Wall

7' 3/4" X 8' 5 1/16"

Opens into ENTRY

Window

6' 10"

18' 6"

DESCRIPTION
2,026. Batt insulation - 8" - R25 - unfaced
batt

CAT-11-21419

QUANTITY UNIT PRICE
342.77 SF

1.03

TAX

O&P

RCV

DEPREC.

ACV

0.00

70.62

423.67

(123.57)

300.10

3/7/2018

Page: 196

 197

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Receptionist / Waiting

DESCRIPTION
2,027. 5/8" drywall - hung only (no tape or
finish)
2,028. Siding - tongue & groove - cedar
Note: Solid ceiling installation
2,029. Track lighting - track only
2,030. Fixture (can) for track lighting
2,031. 5/8" - drywall per LF - up to 2' tall
2,032. Batt insulation - 4" - R13 - paper
faced
2,033. Texture drywall - heavy hand
texture
2,034. Seal/prime then paint the surface
area twice (3 coats)
2,035. Heat/AC register - Mechanically
attached - Detach & reset
2,036. Clean countertop
2,037. Clean window unit (per side) 10 20 SF
2,038. Clean window unit (per side) 3 - 9
SF
2,039. Clean window blind - horizontal or
vertical
2,040. Paint door slab only - 2 coats (per
side)
2,041. Paint door or window opening - 2
coats (per side)
2,042. Paint door or window opening Large - 2 coats (per side)
2,043. Trim board - 1" x 6" - installed
(cedar)
Note: Baseboard
2,044. R&R Outlet
2,045. Clean floor - tile
2,046. Mask wall - plastic, paper, tape (per
LF)
2,047. Mask or cover per square foot
2,048. Contents - move out then reset Large room
2,049. Final cleaning - construction Commercial
Totals: Receptionist / Waiting

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

342.77 SF

1.22

0.00

83.64

501.82

(146.36)

355.46

342.77 SF

5.22

0.00

357.86

2,147.12

(626.24)

1,520.88

12.00 LF
6.00 EA
12.42 LF
25.00 SF

22.05
31.84
7.52
0.62

0.00
0.00
0.00
0.00

52.92
38.20
18.68
3.10

317.52
229.24
112.08
18.60

(92.61)
(66.86)
(32.69)
(5.43)

224.91
162.38
79.39
13.17

287.39 SF

0.73

0.00

41.96

251.75

(73.43)

178.32

287.39 SF

1.05

0.00

60.36

362.12

(105.62)

256.50

1.00 EA

13.42

0.00

2.68

16.10

(4.70)

11.40

8.00 SF
12.00 EA

0.51
10.40

0.00
0.00

0.82
24.96

4.90
149.76

(1.43)
(43.68)

3.47
106.08

7.00 EA

7.28

0.00

10.20

61.16

(17.84)

43.32

180.00 SF

0.89

0.00

32.04

192.24

(56.07)

136.17

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

1.00 EA

29.74

0.00

5.94

35.68

(10.41)

25.27

12.42 LF

4.98

0.00

12.38

74.23

(21.65)

52.58

1.00 EA
334.10 SF
73.22 LF

18.55
0.45
1.03

0.00
0.00
0.00

3.72
30.08
15.08

22.27
180.43
90.50

(5.20)
(52.62)
(26.40)

17.07
127.81
64.10

334.10 SF
1.00 EA

0.31
52.84

0.00
0.00

20.72
10.56

124.29
63.40

(0.00)
(18.49)

124.29
44.91

334.10 SF

0.14

0.00

9.36

56.13

(16.37)

39.76

0.00

916.98

5,501.59

1,567.09

3,934.50

3/7/2018

Page: 197

 198
Quite Room 2

Quite Room 1

Break Room

Abercrombie,
Simmons, & Gillette Inc.
Hallway
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Business Center

Office

Mens

4' 9"

Height: 8' 4"

2'
2' 4"

10' 3"
9' 11"
Chase

9' 6"

Mens

3'

412.33
533.36
13.45
49.51

9' 8"

7' 2"

7' 6"

15' 3"

1'

1' 2"
Neutral Toilet

Restroom Hall

Door
DESCRIPTION
Foyer/Entry

CAT-11-21419

121.04 SF Ceiling
121.04 SF Floor
49.51 LF Floor Perimeter

Lounge

3' X 6' 8"

Opens into RESTROOM_HAL

QUANTITY UNIT PRICE

2,050. R&R Suspended ceiling tile - 2' x 2'
8.00 SF
Note: (2) tiles
2,051. Batt
insulation - 6" - R19 - paper
8.00 SF
Dispatch
Supply ClosetJanitors Closet
Entry
faced
2,052. 5/8" - drywall per LF - up to 2' tall
31.67 LF
2,053. Batt insulation - 4" - R13 Surveillance
- paper
31.67 SF
faced
2,054. Texture drywall - heavy hand
412.33 SF
texture
Receptionist / Waiting
2,055. Seal/prime then paint the walls
412.33 SF
twice (3 coats)
2,056. Outlet
1.00 EA
2,057. Paint door or window opening - 2
1.00 EA
coats (per side)
2,058. Bathroom mirror - Detach & reset
1.00 SF
2,059. Handicap grab bar - Detach & reset
1.00 EA
2,060. Remove Paper towel dispenser
1.00 EA
2,061. Clean vanity - faces only
2.00 LF
2,062. Clean toilet partition - per stall
2.00 EA
2,063. Trim board - 1" x 6" - installed
49.51 LF
(cedar)
Note: Baseboard
2,064. Clean floor - tile
121.04 SF
2,065. Mask or cover per square foot
121.04 SF
2,066. Final cleaning - construction 121.04 SF
Commercial
Totals: Mens

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

TAX

O&P

RCV

DEPREC.

ACV

1.70

0.00

2.72

16.32

(4.31)

12.01

0.81

0.00

1.30

7.78

(2.27)

5.51

7.52
0.62

0.00
0.00

47.64
3.92

285.80
23.56

(83.36)
(6.87)

202.44
16.69

0.73

0.00

60.20

361.20

(105.35)

255.85

1.05

0.00

86.60

519.55

(151.53)

368.02

14.85
25.28

0.00
0.00

2.98
5.06

17.83
30.34

(5.20)
(8.85)

12.63
21.49

6.67
24.01
11.02
4.52
18.34
4.98

0.00
0.00
0.00
0.00
0.00
0.00

1.34
4.80
2.20
1.80
7.34
49.32

8.01
28.81
13.22
10.84
44.02
295.88

(2.33)
(8.40)
(0.00)
(3.16)
(12.84)
(86.30)

5.68
20.41
13.22
7.68
31.18
209.58

0.45
0.31
0.14

0.00
0.00
0.00

10.90
7.50
3.40

65.37
45.02
20.35

(19.06)
(0.00)
(5.93)

46.31
45.02
14.42

0.00

299.02

1,793.90

505.76

1,288.14

3/7/2018

Page: 198

 199

Abercrombie, Simmons, & Gillette Inc.
Quite Room Quite
2
Room 1
Break Room
Hallway

Foyer/Entry

Dispatch

12' 1"

Lounge
21' 9"

4'
21' 10"

4'

21' 7"
11' 11"
21' 8"

Lounge

7' 2"

7'

Neutral Toilet
Restroom Hall
4' 1"

16' 7"

Chase

9' 6"
17' 2"

8' 7"
4'
8' 7" 1' 6"
Mens

4'1' 8"

Business Center

2' 7"
2' 9" 3'

Office

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

3'
7' 1" 5' 6"
1' 6" Closet
Supply5'Janitors
Closet
Entry

Height: 9' 10"
778.12
1234.59
50.72
93.47

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

456.47 SF Ceiling
456.47 SF Floor
75.24 LF Floor Perimeter

Surveillance
Missing Wall

7' 2" X 9' 9 15/16"

Opens into FOYER_ENTRY

Missing Wall

7' 3/4" X 9' 9 15/16"

Opens into ENTRY

Door

3' X 6' 8"

Opens into JANITORS_CLO

Window

4' X 4'

Opens into Exterior

Window

4' X 4'

Opens into Exterior

Window

4' X 4'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Missing Wall - Goes to Floor

4' X 6' 8"

Opens into HALLWAY

Receptionist / Waiting

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

2,067. Drywall Installer / Finisher - per
2.00 HR
70.00
hour
Note: Detach & Reset / repair suspended ceiling wall angle at East wall.
2,068. R&R Suspended ceiling tile - 2' x 4'
456.47 SF
1.67
2,069. R&R Batt insulation - 6" - R19 456.47 SF
1.02
paper faced
2,070. Recessed light fixture - Detach &
4.00 EA
1.83
reset trim only
2,071. Cold air return cover - Detach &
2.00 EA
18.31
reset
2,072. 5/8" drywall - hung, taped, ready
267.00 SF
1.71
for texture
2,073. 5/8" - drywall per LF - up to 2' tall
25.50 LF
7.52
2,074. Texture drywall - heavy hand
778.12 SF
0.73
texture
2,075. Seal/prime then paint the walls
778.12 SF
1.29
twice (3 coats) - 2 colors
2,076. Casing - 2 1/4"
143.00 LF
1.55
2,077. Paint door slab only - 2 coats (per
2.00 EA
30.20
side)
2,078. Paint door or window opening - 2
6.00 EA
25.28
coats (per side)
2,079. Heat/AC register - Mechanically
1.00 EA
13.42
attached - Detach & reset
2,080. R&R Exit sign - internal power
1.00 EA
278.26
2,081. Outlet or switch cover
4.00 EA
2.79
2,082. Trim board - 1" x 6" - installed
75.24 LF
4.98
(cedar)
Note: Baseboard
2,083. Clean floor - tile
456.47 SF
0.45

0.00

28.00

168.00

(49.00)

119.00

0.00
0.00

152.46
93.12

914.77
558.72

(244.44)
(129.41)

670.33
429.31

0.00

1.46

8.78

(2.56)

6.22

0.00

7.32

43.94

(12.82)

31.12

0.00

91.32

547.89

(159.80)

388.09

0.00
0.00

38.36
113.60

230.12
681.63

(67.12)
(198.81)

163.00
482.82

0.00

200.76

1,204.53

(351.32)

853.21

0.00
0.00

44.34
12.08

265.99
72.48

(77.58)
(21.14)

188.41
51.34

0.00

30.34

182.02

(53.09)

128.93

0.00

2.68

16.10

(4.70)

11.40

0.00
0.00
0.00

55.66
2.24
74.94

333.92
13.40
449.64

(94.17)
(3.91)
(131.15)

239.75
9.49
318.49

0.00

41.08

246.49

(71.89)

174.60

CAT-11-21419

3/7/2018

Page: 199

 200

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Lounge

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

28.30
12.78

169.81
76.69

(0.00)
(22.37)

169.81
54.32

Totals: Lounge

0.00

1,030.84

6,184.92

1,695.28

4,489.64

Total: Interior

0.00

5,298.26

31,788.54

8,929.01

22,859.53

TAX

O&P

RCV

DEPREC.

ACV

2,086. R&R PVC schedule 40 conduit, 6"
134.00 LF
18.85
0.00
505.18
3,031.08
(813.25)
Note: (2) high volume downspouts constructed of 6" schedule 40 PVC extending from the upper eave to the ground.67 l.f. each
2,087. Detach & Reset Gutter / downspout - 120.00 LF
3.00
0.00
72.00
432.00
(0.00)
box - galvanized - 6"
2,088. Reglaze window*
265.00 EA
68.23
0.00
3,616.20
21,697.15
(6,328.33)

2,217.83

15,368.82

Totals: South Elevation

2,084. Mask or cover per square foot
2,085. Final cleaning - construction Commercial

456.47 SF
456.47 SF

0.31
0.14

South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

432.00

0.00

4,193.38

25,160.23

7,141.58

18,018.65

TAX

O&P

RCV

DEPREC.

ACV

West Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,089. R&R Wall/roof panel - ribbed - 24
3,324.00 SF
4.08
0.00
2,712.38
16,274.30
(4,316.21)
11,958.09
gauge - 1 1/8" to 1 1/2"
Note: Metal wall panels above the block wall forming the gable. Several panels damaged in various locations within the wall. The metal cannot be
matched and is obsolete requiring the entire elevation to be replaced.
2,090. Prime & paint metal wall panels*
3,324.00 SF
0.77
0.00
511.90
3,071.38
(895.82)
2,175.56
2,091. Battens - 2x2 - for steel roofing
33.33 SQ
121.12
0.00
807.38
4,844.31
(1,412.93)
3,431.38
Note: Battens secured to the steel framing to fasten the new wall panels. Also repair of damaged steel mullions
2,092. R&R Metal outside corner post
30.00 LF
6.02
0.00
36.12
216.72
(53.55)
163.17
2,093. R&R Gable trim for metal roofing 178.00 LF
5.27
0.00
187.62
1,125.68
(290.32)
835.36
26 gauge
2,094. R&R Metal J trim
86.00 LF
3.29
0.00
56.60
339.54
(76.15)
263.39
2,095. Metal Structure Installer - per hour
24.00 HR
55.69
0.00
267.32
1,603.88
(467.80)
1,136.08
Note: Additional cost for lost production due to excessive height, working from a lift and compliance to safety regulations.
(2) men x 2 days x 8 HOURS per day = 32
2,096. Letters - metal - Detach & reset
30.00 LF
64.95
0.00
389.70
2,338.20
(681.98)
1,656.22

CAT-11-21419

3/7/2018

Page: 200

 201

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - West Elevation

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

4,969.02

29,814.01

8,194.76

21,619.25

TAX

O&P

RCV

DEPREC.

ACV

Note: Large wall mounted sign
Totals: West Elevation

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

2,097. Dumpster load - Approx. 40 yards,
3.00 EA
987.60
0.00
592.56
3,555.36
(0.00)
3,555.36
7-8 tons of debris
2,098. Telehandler/forklift (per day) - no
4.00 DA
265.00
0.00
212.00
1,272.00
(371.00)
901.00
operator
2,099. Boom lift - 50'-60' reach
7.00 DA
450.00
0.00
630.00
3,780.00
(1,102.50)
2,677.50
Note: For roof and exterior repairs
2,100. Commercial Supervision / Project
112.00 HR
59.61
0.00
1,335.26
8,011.58
(2,336.71)
5,674.87
Management - per hour
PM & Superintendent management time to oversee project, meet with owner, complete material take off, order materials and deliver materials to
project site.
Totals: Miscellaneous

0.00

2,769.82

16,618.94

3,810.21

12,808.73

Total: Site 20 Build. 14 437 Hanger

0.00

24,318.46

145,909.42

39,144.96

106,764.46

Site 35 build. 01 Fisher Stevens
Main Level
101'

Roof1F1 (A)
F2 (B)

52' 1"
50' 6"

DESCRIPTION

200'

Roof1
20821.68 Surface Area
608.22 Total Perimeter Length

208.22 Number of Squares
200.00 Total Ridge Length

52' 1"
50' 6"

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

2,101. R&R Metal roofing - ribbed - 26
20,821. SF
4.49
0.00
18,697.86 112,187.20
(30,024.86)
82,162.34
gauge - 1 1/8" to 1 1/2"
68
Note: 2 panels were damaged at the Southeast corner. We noted numerous fasteners loosened due to the metal panels being rusted. The condition of
the aged panels requires complete roof replacement.

CAT-11-21419

3/7/2018

Page: 201

 202

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof1

DESCRIPTION

QUANTITY UNIT PRICE

2,102. Remove Additional charge for high
roof (2 stories or greater)
2,103. Additional charge for high roof (2
stories or greater)
2,104. R&R Ridge cap - metal roofing
2,105. R&R Gable trim for metal roofing 26 gauge
2,106. Closure strips for metal roofing inside and/or outside

TAX

O&P

RCV

DEPREC.

ACV

208.22 SQ

3.89

0.00

162.00

971.98

(0.00)

971.98

208.22 SQ

12.39

0.00

515.98

3,095.83

(902.95)

2,192.88

200.00 LF
202.00 LF

6.40
5.27

0.00
0.00

256.00
212.90

1,536.00
1,277.44

(305.90)
(329.46)

1,230.10
947.98

800.00 LF

1.45

0.00

232.00

1,392.00

(406.00)

986.00

Totals: Roof1

0.00

20,076.74

120,460.45

31,969.17

88,491.28

Total: Main Level

0.00

20,076.74

120,460.45

31,969.17

88,491.28

TAX

O&P

RCV

DEPREC.

ACV

0.00

27.30

163.76

(47.76)

116.00

0.00

27.30

163.76

47.76

116.00

TAX

O&P

RCV

DEPREC.

ACV

North Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,107. Reglaze window, 1 - 9 sf

2.00 EA

68.23

Totals: North Elevation

South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,108. R&R Sectional overhead door, 10' x
12'
2,109. R&R Sectional overhead door, 12' x
14'
2,110. Reglaze window, 1 - 9 sf

1.00 EA

1,266.58

0.00

253.32

1,519.90

(421.86)

1,098.04

1.00 EA

1,618.63

0.00

323.74

1,942.37

(545.08)

1,397.29

6.00 EA

68.23

0.00

81.88

491.26

(143.28)

347.98

0.00

658.94

3,953.53

1,110.22

2,843.31

TAX

O&P

RCV

DEPREC.

ACV

Totals: South Elevation

East Elevation
DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

3/7/2018

Page: 202

 203

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - East Elevation

DESCRIPTION

QUANTITY UNIT PRICE

2,111. R&R Stud wall - 2" x 4" - 16" oc
2,112. R&R Sheathing - 1 1/8" - tongue
and groove
2,113. R&R Siding - aluminum (.019
thickness) - Standard grade

TAX

O&P

RCV

DEPREC.

ACV

102.50 SF
102.50 SF

2.08
4.08

0.00
0.00

42.64
83.64

255.84
501.84

(68.88)
(101.89)

186.96
399.95

102.50 SF

5.05

0.00

103.54

621.17

(168.97)

452.20

0.00

229.82

1,378.85

339.74

1,039.11

TAX

O&P

RCV

DEPREC.

ACV

Totals: East Elevation

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

2,114. Haul debris - per pickup truck load including dump fees
2,115. Commercial Supervision / Project
Management - per hour

1.00 EA

109.88

0.00

21.98

131.86

(0.00)

131.86

96.00 HR

59.61

0.00

1,144.52

6,867.08

(2,002.90)

4,864.18

Totals: Miscellaneous

0.00

1,166.50

6,998.94

2,002.90

4,996.04

Total: Site 35 build. 01 Fisher Stevens

0.00

22,159.30

132,955.53

35,469.79

97,485.74

Site 20 Build.13 305 Hanger

29'

1'

Main Level
Roof3

Roof4

F1 (A)

F532'
32'
Roof3

F2 (B)

2,116. Install Gutter / downspout - plastic
8" PVC*

CAT-11-21419

37.74 Number of Squares

Roof5

DESCRIPTION

Totals: Roof3

3774.14 Surface Area
35.00 Total Perimeter Length
F7

1'

Roof7

Roof1

Roof6

QUANTITY UNIT PRICE
36.00 LF

2.56

TAX

O&P

RCV

DEPREC.

ACV

0.00

18.44

110.60

(32.26)

78.34

0.00

18.44

110.60

32.26

78.34

3/7/2018

Page: 203

 204

1'

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Roof1

F2 (B)

Roof5
3760.56 Surface Area
125.00 Total Perimeter Length

119'

Roof6

F7
Roof5

37.61 Number of Squares

1'

A)

Abercrombie, Simmons, & Gillette Inc.

32'

DESCRIPTION

QUANTITY UNIT PRICE

2,117. R&R Gutter / downspout aluminum *
2,118. Install Gutter / downspout - plastic
8" PVC*

TAX

O&P

RCV

DEPREC.

ACV

12.25 LF

7.81

0.00

19.12

114.79

(31.90)

82.89

36.00 LF

2.56

0.00

18.44

110.60

(32.26)

78.34

Totals: Roof5

0.00

37.56

225.39

64.16

161.23

Total: Main Level

0.00

56.00

335.99

96.42

239.57

TAX

O&P

RCV

DEPREC.

ACV

South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,119. R&R Sheathing - insulated panel
(nail base) - 4"
2,120. Reglaze window, 1 - 9 sf
2,121. Additional cost for high wall or
ceiling - Over 14'

80.00 SF

4.08

0.00

65.28

391.68

(100.24)

291.44

20.00 EA
60.00 SF

68.23
0.05

0.00
0.00

272.92
0.60

1,637.52
3.60

(477.61)
(1.05)

1,159.91
2.55

0.00

338.80

2,032.80

578.90

1,453.90

TAX

O&P

RCV

DEPREC.

ACV

0.00

941.64

5,649.90

(1,604.03)

4,045.87

0.00

941.64

5,649.90

1,604.03

4,045.87

Totals: South Elevation

East Elevation
DESCRIPTION
2,122. R&R Sectional overhead door, 16' x
12' *

QUANTITY UNIT PRICE
2.00 EA

2,354.13

Totals: East Elevation

Interior

CAT-11-21419

3/7/2018

Page: 204

 205

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
32' 8"
32'

36'

Height: 10'
1360.00
2512.00
128.00
136.00

36' 6"

Break Room

Break Room

Ofiice 1
DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

2,123. Contents - move out then reset
2,124. R&R Suspended ceiling tile - 2' x 4'
Office 2
2,125. Tear out wet drywall, no bagging
2,126. R&R Batt insulation - 10" - R30 unfaced batt
2,127. Seal the ceiling w/anti-microbial
coating - one coat
2,128. Water extraction from hard surface
floor
2,129. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
1,152.00 SF
1,152.00 SF
1,152.00 SF

35.23
1.67
0.54
1.33

0.00
0.00
0.00
0.00

7.04
384.78
124.42
306.42

42.27
2,308.62
746.50
1,838.58

(12.33)
(616.90)
(0.00)
(431.42)

29.94
1,691.72
746.50
1,407.16

1,152.00 SF

1.18

0.00

271.88

1,631.24

(475.78)

1,155.46

1,152.00 SF

0.21

0.00

48.38

290.30

(84.67)

205.63

1,152.00 SF

0.31

0.00

71.42

428.54

(124.99)

303.55

0.00

1,214.34

7,286.05

1,746.09

5,539.96

Totals: Break
BreakRoom
Room

Ofiice 1
20'
20' 4"

32'

Ofiice 1

1152.00 SF Ceiling
1152.00 SF Floor
136.00 LF Floor Perimeter

Height: 10'
1040.00
1680.00
71.11
104.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

640.00 SF Ceiling
640.00 SF Floor
104.00 LF Floor Perimeter

Office 2

DESCRIPTION
2,130. Water extraction from hard surface
floor
2,131. Clean floor
Totals: Ofiice 1

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

640.00 SF

0.21

0.00

26.88

161.28

(47.04)

114.24

640.00 SF

0.31

0.00

39.68

238.08

(69.44)

168.64

0.00

66.56

399.36

116.48

282.88

3/7/2018

Page: 205

 206

Break Room

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Ofiice 1

Office 2
32'

885.00
1277.00
43.56
88.50

12' 3"
12' 9"

Office 2

Height: 10'

32' 8"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

2,132. Water extraction from hard surface
floor
2,133. Clean floor

392.00 SF Ceiling
392.00 SF Floor
88.50 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

392.00 SF

0.21

0.00

16.46

98.78

(28.81)

69.97

392.00 SF

0.31

0.00

24.30

145.82

(42.53)

103.29

0.00

40.76

244.60

71.34

173.26

TAX

O&P

RCV

DEPREC.

ACV

0.00

21.98

131.86

(0.00)

131.86

Totals: Miscellaneous

0.00

21.98

131.86

0.00

131.86

Total: Interior

0.00

1,343.64

8,061.87

1,933.91

6,127.96

Total: Site 20 Build.13 305 Hanger

0.00

2,680.08

16,080.56

4,213.26

11,867.30

Totals: Office 2

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

2,134. Haul debris - per pickup truck load including dump fees

1.00 EA

109.88

Site 33 Build. 01 Reliant building
Main Level
51'

Roof1
F1 (B)
F2
(A)

100'

Roof1

DESCRIPTION
2,135. R&R Ridge end cap for metal
roofing
2,136. R&R Gutter / downspout aluminum - 6"

CAT-11-21419

5100.00 Surface Area
604.00 Total Perimeter Length

QUANTITY UNIT PRICE

51.00 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

25.71

0.00

5.16

30.87

(7.62)

23.25

100.00 LF

7.81

0.00

156.20

937.20

(260.40)

676.80

3/7/2018

Page: 206

 207

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof1

F5
Roof4

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Totals: Roof1

0.00

161.36

968.07

268.02

700.05

Total: Main Level

0.00

161.36

968.07

268.02

700.05

Total: Site 33 Build. 01 Reliant building

0.00

161.36

968.07

268.02

700.05

Site 31 Build. 01 Old Church
Main Level
Roof4
F5
43' 4"

F2 (B)

Roof1
Roof1
F2 (B)
F1 (A)

89'

Roof1
4063.96 Surface Area
269.33 Total Perimeter Length

F1 (A)

40.64 Number of Squares
89.00 Total Ridge Length

22' 10" 22' 10"
Roof2
21' 8"F3
21' 8"
Roof3

DESCRIPTION

QUANTITY UNIT PRICE

2,137. R&R Ridge cap - metal roofing

25.00 LF

6.40

Totals: Roof1

TAX

O&P

RCV

DEPREC.

ACV

0.00

32.02

192.02

(38.24)

153.78

0.00

32.02

192.02

38.24

153.78

Roof2
F3

13'

Roof2
1039.57 Surface Area
76.00 Total Perimeter Length

10.40 Number of Squares

25'
Roof3
25'

DESCRIPTION
2,138. R&R Tarp - all-purpose poly - per
sq ft (labor and material)
2,139. R&R Built-up 3 ply roofing - in
place
2,140. Remove Additional charge for high
roof (2 stories or greater)

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,040.00 SF

0.70

0.00

145.60

873.60

(232.96)

640.64

10.40 SQ

285.79

0.00

594.44

3,566.66

(889.80)

2,676.86

10.40 SQ

3.89

0.00

8.10

48.56

(0.00)

48.56

3/7/2018

Page: 207

 208

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof2

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

25.78

154.64

(45.10)

109.54

Totals: Roof2

0.00

773.92

4,643.46

1,167.86

3,475.60

Total: Main Level

0.00

805.94

4,835.48

1,206.10

3,629.38

2,141. Additional charge for high roof (2
stories or greater)

10.40 SQ

12.39

Intertior
Projrction Room
474.70
683.66
23.22
59.34

12' 2"

Projrction Room

11' 6"

18' 10"
18' 2"

DESCRIPTION

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

2,142. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,143. Tear out and bag wet insulation
2,144. Seal the ceiling w/anti-microbial
coating - one coat
2,145. Batt insulation - 10" - R30 unfaced batt
2,146. Paint the ceiling - two coats
2,147. Detach & Reset Light fixture
2,148. Clean light fixture
2,149. Water extraction from carpeted
floor
2,150. Clean and deodorize carpet

208.96 SF Ceiling
208.96 SF Floor
59.34 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

208.96 SF

2.11

0.00

88.18

529.09

(132.38)

396.71

208.96 SF
208.96 SF

0.60
1.18

0.00
0.00

25.08
49.32

150.46
295.89

(0.00)
(86.30)

150.46
209.59

208.96 SF

1.07

0.00

44.72

268.31

(78.26)

190.05

208.96 SF
2.00 EA
2.00 EA
208.96 SF

0.79
51.70
7.32
0.46

0.00
0.00
0.00
0.00

33.02
20.68
2.92
19.22

198.10
124.08
17.56
115.34

(57.78)
(0.00)
(5.12)
(33.64)

140.32
124.08
12.44
81.70

208.96 SF

0.34

0.00

14.22

85.27

(24.87)

60.40

Totals: Projrction Room

0.00

297.36

1,784.10

418.35

1,365.75

Total: Intertior

0.00

297.36

1,784.10

418.35

1,365.75

Miscellaneous
CAT-11-21419

3/7/2018

Page: 208

 209

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

2,151. Haul debris - per pickup truck load including dump fees
2,152. Commercial Supervision / Project
Management - per hour

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

109.88

0.00

21.98

131.86

(0.00)

131.86

48.00 HR

59.61

0.00

572.26

3,433.54

(1,001.45)

2,432.09

Totals: Miscellaneous

0.00

594.24

3,565.40

1,001.45

2,563.95

Total: Site 31 Build. 01 Old Church

0.00

1,697.54

10,184.98

2,625.90

7,559.08

Site 30 build. 001 VRS Building
Main Level
Roof2
22'

176.00 Surface Area
38.00 Total Perimeter Length

8'
8'

Roof2

1.76 Number of Squares

F3

F1 (A)

DESCRIPTION
Roof1

QUANTITY UNIT PRICE

2,153. R&R Metal roofing - Standard
grade
2,154. R&R Ridge cap - metal roofing

TAX

O&P

RCV

DEPREC.

ACV

176.00 SF

4.08

0.00

143.62

861.70

(228.54)

633.16

22.00 LF

6.40

0.00

28.16

168.96

(33.65)

135.31

0.00

171.78

1,030.66

262.19

768.47

F2 (B)

Totals: Roof2

Roof3
F4

Roof1
F2 (B)

DESCRIPTION
2,155. Remove Tear off, haul and dispose
of comp. shingles - Laminated
2,156. Laminated - comp. shingle rfg. - w/
felt
2,157. R&R Drip edge
2,158. R&R Flashing - pipe jack

CAT-11-21419

1993.16 Surface Area
165.35 Total Perimeter Length

19.93 Number of Squares
61.00 Total Ridge Length

16' 4"
15' 6"

31'

F1 (A)

Roof1

Roof2
F3
22'
16' 4"
15' 6"

61'

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

19.93 SQ

42.01

0.00

167.46

1,004.72

(0.00)

1,004.72

21.00 SQ

190.42

0.00

799.76

4,798.58

(1,399.59)

3,398.99

165.35 LF
1.00 EA

1.88
34.35

0.00
0.00

62.16
6.88

373.02
41.23

(94.33)
(10.21)

278.69
31.02

3/7/2018

Page: 209

 210

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof1

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

30.76

184.51

(0.00)

184.51

Totals: Roof1

0.00

1,067.02

6,402.06

1,504.13

4,897.93

Total: Main Level

0.00

1,238.80

7,432.72

1,766.32

5,666.40

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

13.52
37.26

81.02
223.56

(22.42)
(65.21)

58.60
158.35

0.00

50.78

304.58

87.63

216.95

TAX

O&P

RCV

DEPREC.

ACV

2,159. Detach & Reset Roof vent - turbine
type

3.00 EA

51.25

East Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,160. R&R Soffit - wood
2,161. Prime & paint exterior soffit - wood

15.00 SF
103.50 SF

4.50
1.80

Totals: East Elevation

North Elevation
DESCRIPTION
2,162. R&R Siding - vinyl - High grade
2,163. R&R Soffit - vinyl
2,164. R&R House wrap (air/moisture
barrier)
2,165. R&R Rigid foam insulation board 1"

QUANTITY UNIT PRICE
312.00 SF
65.33 SF
312.00 SF

3.79
4.07
0.31

0.00
0.00
0.00

236.48
53.18
19.36

1,418.96
319.08
116.08

(378.92)
(87.80)
(30.58)

1,040.04
231.28
85.50

312.00 SF

0.95

0.00

59.28

355.68

(78.62)

277.06

0.00

368.30

2,209.80

575.92

1,633.88

Totals: North Elevation

Interior

CAT-11-21419

3/7/2018

Page: 210

 211

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Carprnter Shop

Carprnter Shop
1267.50
2429.83
129.15
140.83

44'
44' 8"

44' 6"

27' 1"
26' 5"

Height: 9'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1162.33 SF Ceiling
1162.33 SF Floor
140.83 LF Floor Perimeter

11' 7"
12' 2' 6"
Storage Area/Room
Office

DESCRIPTION

QUANTITY UNIT PRICE

2,166. R&R Sheathing - plywood - 1/2"
Ceiling*
2,167. R&R Batt insulation - 10" - R30 unfaced batt
Carprnter Shop
2,168. Seal the surface area w/antimicrobial coating - one coat
2,169. Paint the ceiling - two coats
2,170. Water extraction from hard surface
floor
2,171. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

348.00 SF

1.74

0.00

121.12

726.64

(160.78)

565.86

348.00 SF

1.33

0.00

92.58

555.42

(130.33)

425.09

348.00 SF

1.18

0.00

82.12

492.76

(143.72)

349.04

1,162.33 SF
1,162.33 SF

0.79
0.21

0.00
0.00

183.64
48.82

1,101.88
292.91

(321.38)
(85.43)

780.50
207.48

1,162.33 SF

0.31

0.00

72.06

432.38

(126.11)

306.27

0.00

600.34

3,601.99

967.75

2,634.24

Totals: Carprnter Shop

Storage Area/Room

11' 9"

Height: 9'

9' 7"

Storage Area/Room

9' 5"

9' 11"

11' 7"

Office

378.00
487.08
12.12
42.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

109.08 SF Ceiling
109.08 SF Floor
42.00 LF Floor Perimeter

11' 11"

DESCRIPTION
2,172. R&R Sheathing - plywood - 1/2"
Ceiling*
2,173. R&R Batt insulation - 10" - R30 unfaced batt
2,174. Seal the surface area w/antimicrobial coating - one coat
2,175. Paint the ceiling - two coats
2,176. Water extraction from hard surface
floor
2,177. Clean floor
Totals: Storage Area/Room

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

32.00 SF

1.74

0.00

11.12

66.80

(14.78)

52.02

32.00 SF

1.33

0.00

8.50

51.06

(11.98)

39.08

32.00 SF

1.18

0.00

7.56

45.32

(13.22)

32.10

109.08 SF
109.08 SF

0.79
0.21

0.00
0.00

17.24
4.58

103.41
27.49

(30.16)
(8.02)

73.25
19.47

109.08 SF

0.31

0.00

6.76

40.57

(11.83)

28.74

0.00

55.76

334.65

89.99

244.66

3/7/2018

Page: 211

 212
Carprnter Shop

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Office

Height: 9'
436.50
583.50
16.33
48.50

12' 3"
12' 7"

Office

2' 10"

Storage Area/Room

9' 5"

12' 4"
12'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

147.00 SF Ceiling
147.00 SF Floor
48.50 LF Floor Perimeter

12' 8"

DESCRIPTION

QUANTITY UNIT PRICE

2,178. Water extraction from carpeted
floor
2,179. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

147.00 SF

0.46

0.00

13.52

81.14

(23.67)

57.47

147.00 SF

0.31

0.00

9.12

54.69

(15.95)

38.74

Totals: Office

0.00

22.64

135.83

39.62

96.21

Total: Interior

0.00

678.74

4,072.47

1,097.36

2,975.11

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

2,180. Haul debris - per pickup truck load including dump fees
2,181. Commercial Supervision / Project
Management - per hour

1.00 EA

109.88

0.00

21.98

131.86

(0.00)

131.86

32.00 HR

59.61

0.00

381.50

2,289.02

(667.63)

1,621.39

Totals: Miscellaneous

0.00

403.48

2,420.88

667.63

1,753.25

Total: Site 30 build. 001 VRS Building

0.00

2,740.10

16,440.45

4,194.86

12,245.59

Site 29 Build 01 Combat U of H
Main Level
64'

Roof1
Roof2
123'
123'

16259.04 Surface Area
294.70 Total Perimeter Length

162.59 Number of Squares

25' 2"

Roof1

F1

82' 6" Roof3
F3

DESCRIPTION
2,182. R&R Tarp - all-purpose poly - per
sq ft (labor and material)

CAT-11-21419

QUANTITY UNIT PRICE
928.00 SF

0.70

TAX

O&P

RCV

DEPREC.

ACV

0.00

129.92

779.52

(207.87)

571.65

3/7/2018

Page: 212

 213

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof1

DESCRIPTION

QUANTITY UNIT PRICE

2,183. R&R Fiberboard - 1"
2,184. Built-up roofing - scratch, flood and
re-gravel
2,185. R&R Gravel stop

TAX

O&P

RCV

DEPREC.

ACV

928.00 SF
92.80 SQ

1.14
244.07

0.00
0.00

211.58
4,529.94

1,269.50
27,179.64

(263.09)
(7,927.40)

1,006.41
19,252.24

32.00 LF

1.73

0.00

11.08

66.44

(16.58)

49.86

0.00

4,882.52

29,295.10

8,414.94

20,880.16

0.00

4,882.52

29,295.10

8,414.94

20,880.16

Book Storage 1

Totals: Roof1
Chair Storage

Total: Main Level

Rear Hall

Rear Hall 2

Interior
Storage Room 1

6' 8"

Break Room

Bio Room

Lady's Entry
3' 4"
6' 8"

Foyer/Entry

6' 10"
7'

6'

Foyer/Entry

11' 7"
11' 11"

3' 5"

3' 4"
4' 2"

4' 9"

6' 8"

AC Draft Room

3' 2"
5' 3' 4"

4"
6' 2"

3'
Men's Entry
Bathroom Hall

6' 10"
7' 2"

Height: 9'
705.33
1004.57
33.25
85.50

Book Storage 2

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

299.24 SF Ceiling
299.24 SF Floor
76.33 LF Floor Perimeter

Missing Wall - Goes to Floor

4' 2" X 7'

Opens into BREAK_ROOM

Door

6' X 7'

Opens into Exterior

Missing Wall - Goes to Floor

5' X 7'

Opens into BATHROOM_HAL

Door

3' X 7'

Opens into Exterior

Door

6' X 7'

Opens into STORAGE_ROOM

DESCRIPTION
2,186. Contents - move out then reset
2,187. R&R 1/2" - drywall per LF - up to
4' tall
2,188. R&R Batt insulation - 4" - R15 paper faced
2,189. Seal the surface area w/antimicrobial coating - one coat
2,190. Paint the walls - two coats
2,191. R&R Cove base molding - rubber
or vinyl, 4" high
2,192. Water extraction from carpeted
floor
2,193. Remove Glue down carpet
2,194. Glue down carpet

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
76.33 LF

35.23
12.64

0.00
0.00

7.04
192.96

42.27
1,157.78

(12.33)
(277.31)

29.94
880.47

156.74 SF

1.04

0.00

32.60

195.61

(47.18)

148.43

313.48 SF

1.18

0.00

73.98

443.89

(129.47)

314.42

705.33 SF
76.33 LF

0.79
1.94

0.00
0.00

111.44
29.62

668.65
177.70

(195.02)
(45.68)

473.63
132.02

227.36 SF

0.46

0.00

20.92

125.51

(36.61)

88.90

227.36 SF
261.46 SF

0.47
1.98

0.00
0.00

21.38
103.54

128.24
621.23

(0.00)
(181.19)

128.24
440.04

3/7/2018

Page: 213

 214

ak Room

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Foyer/Entry

Book Storage 1

DESCRIPTION

QUANTITY UNIT PRICE

15 % waste added for Glue down carpet.
2,195. Water extraction from hard surface
floor
Chair Storage
2,196. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

73.08 SF

0.21

0.00

3.08

18.43

(5.37)

13.06

73.08 SF

0.31

0.00

4.54

27.19

(7.93)

19.26

0.00

601.10

3,606.50

938.09

2,668.41

Totals: Foyer/Entry
Rear Hall
Rear Hall 2

3' 2" 4' 9"
3' 4" 4' 7"
5'
1' 1"
2' 2"
3'
2' 4"
2' 9" 3' 11"

4'

Bathroom Hall

Men's Entry

3' 5"

Bathroom Hall
Lady's Entry

3' 4"
3' 10"

Height: 9'

313.00
366.33
5.93
38.67

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

53.33 SF Ceiling
53.33 SF Floor
33.67 LF Floor Perimeter

Book Storage 2

Foyer/Entry
Missing
Wall - Goes to Floor

5' X 7'

Opens into FOYER_ENTRY

Door

3' X 7'

Opens into LADYS_ENTRY

Door

3' X 7'

Opens into MENS_ENTRY

DESCRIPTION
2,197. R&R 1/2" - drywall per LF - up to
4' tall
2,198. Seal the surface area w/antimicrobial coating - one coat
2,199. Paint the walls - two coats
2,200. R&R Cove base molding - rubber
or vinyl, 4" high
2,201. Water extraction from carpeted
floor
2,202. Remove Glue down carpet
2,203. Glue down carpet
15 % waste added for Glue down carpet.
Totals: Bathroom Hall

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

33.67 LF

12.64

0.00

85.12

510.70

(122.32)

388.38

139.11 SF

1.18

0.00

32.84

196.99

(57.45)

139.54

313.00 SF
33.67 LF

0.79
1.94

0.00
0.00

49.46
13.06

296.73
78.38

(86.54)
(20.15)

210.19
58.23

53.33 SF

0.46

0.00

4.90

29.43

(8.59)

20.84

53.33 SF
61.33 SF

0.47
1.98

0.00
0.00

5.02
24.28

30.09
145.71

(0.00)
(42.50)

30.09
103.21

0.00

214.68

1,288.03

337.55

950.48

3/7/2018

Page: 214

 215

Rear Hall
Abercrombie,
Simmons, & Gillette Inc.
Rear Hall 2

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Men's entry
1' 5"

1' 9"

Men's Entry

3'

Bathroom Hall

4'

Height: 8'
170.78
197.49
2.97
21.35

2' 2"

2' 4"

1' 6"

1' 8"

4' 4"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

26.71 SF Ceiling
26.71 SF Floor
21.35 LF Floor Perimeter

4' 2"

Lady's Entry

Door

Book Storage 1

3' X 7'

Door

3' X 7'

DESCRIPTION

Book Storage 2

QUANTITY UNIT PRICE

2,204. R&R 1/2" - drywall per LF - up to
4' tall
2,205. Seal the surface
area w/antiChair Storage
microbial coating - one coat
2,206. Paint the walls - two coats
2,207. R&R Cove base molding - rubber
or vinyl, 4" high
2,208. Water extraction from carpeted
Rear Hall
floor
2,209. Remove Glue down carpet
2,210. Glue down carpet
15 % waste added for Glue down carpet.

Opens into BATHROOM_HAL
Opens into Exterior

TAX

O&P

RCV

DEPREC.

ACV

21.35 LF

12.64

0.00

53.98

323.84

(77.56)

246.28

75.55 SF

1.18

0.00

17.84

106.99

(31.20)

75.79

170.78 SF
21.35 LF

0.79
1.94

0.00
0.00

26.98
8.28

161.90
49.70

(47.22)
(12.78)

114.68
36.92

26.71 SF

0.46

0.00

2.46

14.75

(4.30)

10.45

0.47
1.98

0.00
0.00

2.52
12.16

15.07
72.99

(0.00)
(21.29)

15.07
51.70

0.00

124.22

745.24

194.35

550.89

Foyer/Entry

26.71 SF
30.72 SF

Rear Hall 2

Totals: Men's entry

Men's Entry

2' 9"
Foyer/Entry

2' 11"
2' 9"

3'

7' 4"

6' 8"

10' 8"
Lady's Entry

2' 10"

Lady's Entry

6' 8"

4'

3'

1' 1"
11"

Bathroom Hall

1' 11"
2' 3"

Height: 9'
312.12
383.28
7.91
34.68

SF Walls
SF Walls & Ceiling
SY
BookFlooring
Storage 2
LF Ceil. Perimeter

71.16 SF Ceiling
71.16 SF Floor
34.68 LF Floor Perimeter

Door

3' X 7'

Opens into BATHROOM_HAL

Door

3' X 7'

Opens into Exterior

DESCRIPTION
2,211. R&R 1/2" - drywall per LF - up to
4' tall
2,212. Seal the surface area w/antimicrobial coating - one coat
2,213. Paint the walls - two coats
2,214. R&R Cove base molding - rubber
or vinyl, 4" high

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

34.68 LF

12.64

0.00

87.68

526.04

(125.99)

400.05

138.72 SF

1.18

0.00

32.74

196.43

(57.29)

139.14

312.12 SF
34.68 LF

0.79
1.94

0.00
0.00

49.32
13.46

295.89
80.74

(86.30)
(20.76)

209.59
59.98

3/7/2018

Page: 215

 216

Book Storage 1

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Chair Storage

CONTINUED - Lady's Entry
Rear Hall
Rear Hall 2

DESCRIPTION

QUANTITY UNIT PRICE

2,215. Water extraction from hard surface
floor
2,216. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

227.36 SF

0.21

0.00

9.56

57.31

(16.71)

40.60

71.16 SF

0.31

0.00

4.42

26.48

(7.72)

18.76

0.00

197.18

1,182.89

314.77

868.12

Storage Room 1

Men's Entry

Totals: Lady's Entry

Bathroom Hall

Lady's Entry
Draft Room

4' 2"

3' 6"
7'

1' 11"
2' 1"

Foyer/Entry

3' 9"

3' 9"
11" 3' 3"
3' 11" 3' 1' 1" 3' 3"

Break Room

1' 11"

Book Storage 2

Break Room

10' 10"

340.33
462.21
13.54
44.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Height: 9'

121.88 SF Ceiling
121.88 SF Floor
40.00 LF Floor Perimeter

Bio Room

Door

3' X 7'

Opens into OFFICE_HALLW

Window

7' X 4'

Opens into Exterior

Missing Wall - Goes to Floor

4' 2" X 7'

Opens into FOYER_ENTRY

DESCRIPTION
2,217. Contents - move out then reset Small room
2,218. R&R Suspended ceiling tile - 2' x 4'
2,219. R&R Batt insulation - 10" - R30 unfaced batt
2,220. R&R 1/2" - drywall per LF - up to
4' tall
2,221. Seal the surface area w/antimicrobial coating - one coat
2,222. Paint the walls - two coats
2,223. R&R Cove base molding - rubber
or vinyl, 4" high
2,224. Water extraction from carpeted
floor
2,225. Remove Glue down carpet
2,226. Glue down carpet
15 % waste added for Glue down carpet.
Totals: Break Room

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

26.44

0.00

5.28

31.72

(9.25)

22.47

32.00 SF
32.00 SF

1.67
1.33

0.00
0.00

10.70
8.50

64.14
51.06

(17.14)
(11.98)

47.00
39.08

40.00 LF

12.64

0.00

101.12

606.72

(145.32)

461.40

183.25 SF

1.18

0.00

43.24

259.48

(75.68)

183.80

340.33 SF
40.00 LF

0.79
1.94

0.00
0.00

53.78
15.52

322.64
93.12

(94.10)
(23.94)

228.54
69.18

121.88 SF

0.46

0.00

11.22

67.28

(19.62)

47.66

121.88 SF
140.16 SF

0.47
1.98

0.00
0.00

11.46
55.50

68.74
333.02

(0.00)
(97.13)

68.74
235.89

0.00

316.32

1,897.92

494.16

1,403.76

3/7/2018

Page: 216

 217

Book Storage 1
Abercrombie, Simmons, & Gillette
Inc.

8700 Crownhill Blvd. Suite
7100
Chair Storage
San Antonio, TX. 78209
Phone (210)824-3941
Rear Hall
Fax (210)824-4306

Rear Hall 2

Storage Room 1
Men's Entry
Office
Hallway
Bathroom
Hall

Height: 8'

Lady's Entry
Draft Room
HVAC
2' 6" 8' 3" 3'
Rear Exit
Office
Hallway
5' 3" 3' 6' 11" 4' 7" 3' 4' 9" 8' 5" 5' Break Room
6' 9" 4' 5" 4' 7" 4'
3'

2"

23' 5"

Office 2

Office 1

Foyer/Entry

Bio Room

Closet

709.33
894.44
20.57
88.67

BookWalls
Storage 2
SF
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

185.11 SF Ceiling
185.11 SF Floor
88.67 LF Floor Perimeter

Missing Wall

4' 8" X 8'

Opens into REAR_EXIT

Door

3' X 7'

Opens into OFFICE_2

Door

3' X 7'

Opens into OFFICE_1

Door

3' X 7'

Opens into BIO_ROOM

Door

3' X 7'

Opens into BREAK_ROOM

Door

3' X 7'

Opens into DRAFT_ROOM

Door

2' 6" X 7'

Opens into HVAC

Book Storage 1

DESCRIPTION

QUANTITY UNIT PRICE

2,227. R&R Suspended ceiling tile - 2' x 4'
2,228. R&R Batt insulation - 10" - R30 unfaced batt
2,229. R&R 1/2" - drywall per LF - up to
4' tall
2,230. Seal the surface area w/antimicrobial coating - one coat
2,231. Paint the walls - two coats
2,232. R&R Cove base molding - rubber
or vinyl, 4" high
2,233. Water extraction from carpeted
Storage Room 1
floor
2,234. Remove Glue down carpet
2,235. Glue down carpet
15 % waste added for Glue down carpet.

32.00 SF
32.00 SF
88.67 LF

TAX

O&P

RCV

DEPREC.

ACV

1.67
0.00
Chair Storage
1.33
0.00

10.70
8.50

64.14
51.06

(17.14)
(11.98)

47.00
39.08

0.00

224.16

1,344.94

(322.14)

1,022.80

0.00

81.96

491.72

(143.42)

348.30

12.64

347.25 SF

1.18 Rear Hall

Rear Hall 2

709.33 SF
88.67 LF

0.79
1.94

0.00
0.00

112.08
34.40

672.45
206.42

(196.13)
(53.07)

476.32
153.35

185.11 SF

0.46

0.00

17.04

102.19

(29.80)

72.39

0.47
1.98

0.00
0.00

17.40
84.30

104.40
505.80

(0.00)
(147.53)

104.40
358.27

Lady's Entry

0.00

590.54

3,543.12

921.21

2,621.91

185.11 SF
212.88 SF

Men's Entry
Bathroom Hall

Totals: Office Hallway

Book Storage 2

Draft Room
HVAC

Office Hallway

Break Room

Bio Room

5'

11'

Bio Room

8' 2"

Office 1

3'

3'

4' 2"
4'

12'
12' 6"

Door
CAT-11-21419

Foyer/Entry

413.68
545.47
14.64
45.96

Height: 9'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

3' X 7'

131.79 SF Ceiling
131.79 SF Floor
45.96 LF Floor Perimeter

Opens into OFFICE_HALLW

3/7/2018

Page: 217

 218

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

Book Storage 1

QUANTITY UNIT PRICE

2,236. Contents - move out then reset Small room
2,237. R&R Suspended ceiling tile - 2' x 4'
2,238. R&R Batt insulation - 10" - R30 unfaced batt
2,239. R&R 1/2" - drywall per LF - up to
4' tall
2,240. Seal the surface area w/antimicrobial coating - one coat
2,241. Paint the walls - two coats
2,242. R&R Cove base molding - rubber
or vinyl, 4" high
2,243. Water extraction from carpeted
Storage Room 1
floor
2,244. Remove Glue down carpet
2,245. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

5.28

31.72

(9.25)

22.47

40.08
31.92

240.48
191.52

(64.26)
(44.94)

176.22
146.58

116.20

697.13

(166.97)

530.16

72.12

432.67

(126.19)

306.48

1.00 EA

26.44

0.00

120.00 SF
120.00 SF

1.67
1.33

0.00
0.00

45.96 LF

12.64

0.00

305.55 SF

1.18

0.00

Chair Storage

Rear Hall

Rear Hall 2

413.68 SF
45.96 LF

0.79
1.94

0.00
0.00

65.36
17.84

392.17
107.00

(114.38)
(27.51)

277.79
79.49

131.79 SF

0.46

0.00

12.12

72.74

(21.22)

51.52

131.79 SF
151.55 SF

0.47
1.98

0.00
0.00

12.38
60.02

74.32
360.09

(0.00)
(105.02)

74.32
255.07

0.00Lady's Entry 433.32

2,599.84

679.74

1,920.10

Men's Entry
Bathroom Hall

Totals: Bio Room

Book Storage 2

Draft Room
HVAC

Office Hallway

Office 2

11"

3'

Office 1

4' 9"
4' 7"

Office 1

10' 2"

11'

11' 2"

4' 7"
4' 5"

Bio Room

11"
1' 1"

Foyer/Entry

Break Room

373.01
504.80
14.64
45.96

Height: 9'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

131.79 SF Ceiling
131.79 SF Floor
45.96 LF Floor Perimeter

Window

10' 2" X 4'

Opens into Exterior

Door

3' X 7'

Opens into OFFICE_HALLW

DESCRIPTION
2,246. Contents - move out then reset
2,247. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,248. Fluorescent light fixture - 2' & 4' Detach & reset
2,249. R&R Batt insulation - 10" - R30 unfaced batt
2,250. R&R Batt insulation - 4" - R11 paper faced
2,251. Seal the walls and ceiling w/antimicrobial coating - one coat
2,252. Paint the walls and ceiling - two
coats
2,253. R&R Cove base molding - rubber
or vinyl, 4" high

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
504.80 SF

35.23
2.11

0.00
0.00

7.04
213.02

42.27
1,278.15

(12.33)
(319.79)

29.94
958.36

1.00 EA

75.05

0.00

15.02

90.07

(26.27)

63.80

131.79 SF

1.33

0.00

35.06

210.35

(49.36)

160.99

68.00 SF

0.73

0.00

9.92

59.56

(13.09)

46.47

504.80 SF

1.18

0.00

119.14

714.80

(208.48)

506.32

504.80 SF

0.79

0.00

79.76

478.55

(139.58)

338.97

45.96 LF

1.94

0.00

17.84

107.00

(27.51)

79.49

3/7/2018

Page: 218

 219

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Book Storage 1

Chair Storage

CONTINUED - Office 1

DESCRIPTION

QUANTITY UNIT PRICE

2,254. Water extraction from carpeted
floor
2,255. Remove Glue down carpet
2,256. Glue down carpet
15 % waste added for Glue down carpet.

Rear Hall

TAX

O&P

RCV

Rear Hall 2
DEPREC.

ACV

131.79 SF

0.46

0.00

12.12

72.74

(21.22)

51.52

131.79
SF
Storage Room 1
151.55 SF

0.47
1.98

0.00
0.00

12.38
60.02

74.32
360.09

(0.00)
(105.02)

74.32
255.07

3,487.90

922.65

2,565.25

Men's Entry
Bathroom Hall

Totals: Office 1

0.00

Book Storage 2

Draft Room

HVAC
Rear Exit
Office Hallway
5' 3"

3'

Foyer/Entry

Break Room

Office 2

6' 11"

581.32

Lady's Entry

Height: 9'

Office 2

4' 1"
4' 3"

10' 2"

4' 6"

11'
3' 9"

Closet

3' 9"

Office 1

3'

2' 8"

3' 5"

14' 9"

7' 3"

6' 11"

6' 9"

562.01
811.12
27.68
66.96

Bio Room

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

249.11 SF Ceiling
249.11 SF Floor
66.96 LF Floor Perimeter

4' 10"

Door

3' X 7'

Opens into CLOSET

Window

10' 2" X 4'

Opens into Exterior

Door

3' X 7'

Opens into OFFICE_HALLW

DESCRIPTION
2,257. Contents - move out then reset
2,258. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,259. Fluorescent light fixture - 2' & 4' Detach & reset
2,260. R&R Batt insulation - 10" - R30 unfaced batt
2,261. R&R Batt insulation - 4" - R11 paper faced
2,262. Seal the walls and ceiling w/antimicrobial coating - one coat
2,263. Paint the walls and ceiling - two
coats
2,264. R&R Cove base molding - rubber
or vinyl, 4" high
2,265. Water extraction from carpeted
floor
2,266. Remove Glue down carpet
2,267. Glue down carpet

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
811.12 SF

35.23
2.11

0.00
0.00

7.04
342.28

42.27
2,053.75

(12.33)
(513.85)

29.94
1,539.90

1.00 EA

75.05

0.00

15.02

90.07

(26.27)

63.80

249.11 SF

1.33

0.00

66.28

397.60

(93.29)

304.31

95.00 SF

0.73

0.00

13.88

83.23

(18.29)

64.94

811.12 SF

1.18

0.00

191.42

1,148.54

(334.99)

813.55

811.12 SF

0.79

0.00

128.16

768.94

(224.27)

544.67

66.96 LF

1.94

0.00

25.98

155.88

(40.08)

115.80

249.11 SF

0.46

0.00

22.92

137.51

(40.11)

97.40

249.11 SF
286.47 SF

0.47
1.98

0.00
0.00

23.42
113.44

140.50
680.65

(0.00)
(198.52)

140.50
482.13

3/7/2018

Page: 219

 220

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Storage Room 1

Bathr

CONTINUED - Office 2

Draft Room
HVAC

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

0.00

949.84

5,698.94

DEPREC.

ACV

15 % waste added for
RearGlue
Exit down carpet.

2' 6" 3"

2' 8" 1"
7' 11"

3'

7' 9"

8' 5"

Closet

Office 1

Closet

2'

8' 7"

Foyer/Entry

Break Room

Office Hallway

Totals: Office 2

1,502.00

Bio Room

4,196.94

Height: 9'

Office 2

282.00
343.35
6.82
31.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

61.35 SF Ceiling
61.35 SF Floor
31.33 LF Floor Perimeter

8' 5"

Door
DESCRIPTION
2,268. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,269. Seal the surface area w/antimicrobial coating - one coat
2,270. Paint the walls - two coats
2,271. R&R Cove base molding - rubber
or vinyl, 4" high
2,272. Water extraction from carpeted
floor
2,273. Remove Glue down carpet
Totals: Closet

CAT-11-21419

3' X 7'

Opens into OFFICE_2

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

128.00 SF

2.11

0.00

54.02

324.10

(81.09)

243.01

128.00 SF

1.18

0.00

30.20

181.24

(52.86)

128.38

282.00 SF
31.33 LF

0.79
1.94

0.00
0.00

44.56
12.16

267.34
72.94

(77.97)
(18.75)

189.37
54.19

61.35 SF

0.46

0.00

5.64

33.86

(9.88)

23.98

61.35 SF

0.47

0.00

5.76

34.59

(0.00)

34.59

0.00

152.34

914.07

240.55

673.52

3/7/2018

Page: 220

 221
Rear Hall
Rear Hall 2

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Storage Room 1
Phone (210)824-3941
Fax (210)824-4306
Men's Entry
Bathroom Hall

1' 8"

4' 7"
3' 11"
9"
4' 5"

8'

3' 6"

Office Hallway

3' 3"

6'

HVAC

8' 3"
8' 5"

Break Room

Door
Window
Office 1

Bio Room

Door

Height: 9'
355.82
450.03
10.47
39.54

8'

Draft Room

Draft Room
4' 7"

8' 2"
7'

7"
5"

DESCRIPTION

SF Walls Lady's Entry
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Foyer/Entry

3' X 7'

Opens into OFFICE_HALLW
Chair Storage

7' X 3' 7"

Opens into STORAGE_ROOM

3' X 7'

Opens into STORAGE_ROOM

QUANTITY UNIT PRICE

2,274. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,275. Seal the surface area w/antimicrobial coating - one coat
2,276. Paint the walls - two coats
2,277. R&R Cove base molding - rubber
or vinyl, 4" high
2,278. Water extraction from carpeted
floor
Storage Room 1
2,279. Remove Glue down carpet

94.21 SF Ceiling
94.21 SF Book
Floor
Storage 2
39.54 LF Floor Perimeter

158.14 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

66.72

400.39

(100.18)

300.21

2.11

Rear Hall

158.14 SF

1.18

0.00

37.32

223.93

(65.31)

158.62

355.82 SF
39.54 LF

0.79
1.94

0.00
0.00

56.22
15.34

337.32
92.04

(98.39)
(23.66)

238.93
68.38

94.21 SF

0.46

0.00

8.66

52.00

(15.17)

36.83

94.21 SF

0.47

0.00

8.86

53.14

(0.00)

53.14

193.12Men's Entry
1,158.82

302.71

856.11

Totals: Draft Room

0.00

Bathroom Hall

HVAC

4' 2"

6' 2"

HVAC

6'

6' 4"

3' 10"
Draft Room

6" 2' 6" 10"
8"

1'

Office Hallway

Door
DESCRIPTION
Office
1
2,280.
Detach
& Reset Air handler
Bio Room- with
heat element - 4 ton
2,281. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,282. Seal the surface area w/antimicrobial coating - one coat
2,283. Water extraction from hard surface
floor
2,284. Clean floor

CAT-11-21419

Height: 8'

Lady's Entry

157.58
180.64
2.56
19.70

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

23.06 SF Ceiling
23.06 SF Floor
19.70 LF Floor Perimeter
Foyer/Entry

Break Room

2' 6" X 7'

Opens into OFFICE_HALLW

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

764.70

0.00

152.94

917.64

(0.00)

917.64

70.35 SF

2.11

0.00

29.68

178.12

(44.57)

133.55

70.35 SF

1.18

0.00

16.60

99.61

(29.05)

70.56

23.06 SF

0.21

0.00

0.96

5.80

(1.69)

4.11

23.06 SF

0.31

0.00

1.44

8.59

(2.50)

6.09

3/7/2018

Page: 221

 222

ar Exit

et

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - HVAC

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

201.62

1,209.76

77.81

1,131.95

Totals: HVAC
Book Storage 1

Chair Storage

Storage Room 1
Rear Hall

Storage Room 1

8' 2" 4' 7"
12' 3" 7" 7' 3'
12' 5" 5"
9"
Draft
8' Room
HVAC
4' 5"
Office Hallway

17' 8"
17' 6"

6"
4" 12' 7"
8" 6' 2" 12' 9"

20' 1"
19' 5"

42' 8"
42'

Men's Entry
Bathroom Hall
Lady's Entry

Height: 9'

Rear Hall 2

1105.50
1921.00
90.61
122.83
Book Storage 2

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

815.50 SF Ceiling
815.50 SF Floor
122.83 LF Floor Perimeter

Break Room Foyer/Entry

Window
Office 1 Bio Room

7' X 3' 7"

Opens into DRAFT_ROOM

Door

3' X 7'

Opens into DRAFT_ROOM

Door

6' X 7'

Opens into FOYER_ENTRY

Office 2

DESCRIPTION
2,285. Contents - move out then reset Large room
2,286. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,287. Seal the surface area w/antimicrobial coating - one coat
2,288. Paint the walls - two coats
2,289. R&R Cove base molding - rubber
or vinyl, 4" high
2,290. Water extraction from carpeted
floor
2,291. Remove Glue down carpet
Totals: Storage Room 1

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

326.80 SF

2.11

0.00

137.90

827.45

(207.03)

620.42

326.80 SF

1.18

0.00

77.12

462.74

(134.97)

327.77

1,105.50 SF
122.83 LF

0.79
1.94

0.00
0.00

174.68
47.66

1,048.03
285.95

(305.67)
(73.51)

742.36
212.44

815.50 SF

0.46

0.00

75.02

450.15

(131.30)

318.85

815.50 SF

0.47

0.00

76.66

459.95

(0.00)

459.95

0.00

599.60

3,597.67

870.97

2,726.70

3/7/2018

Page: 222

 223

Storage Room 1

Abercrombie, Simmons, & Gillette Inc.

Me

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Rear Exit

Height: 9'

Draft Room

2" 3' 2"

3'

3' 4"

HVAC

2' 1"

2' 5"

8' 5"

283.50 SF Walls
345.50 SF Walls & Ceiling
Hallway
6.89Office
SY
Flooring
31.50 LF Ceil. Perimeter

4' 8"

Rear Exit

2' 11"

3' 3"

Bathroom Hall

7' 9"

62.00 SF Ceiling
62.00 SF Floor
Break Room
31.50
LF Floor Perimeter

Foyer/Entry

8' 1"

Door

3' X 7'

Opens into Exterior
Office 1

Missing Wall

Bio Room

4' 8" X 9'

Opens into OFFICE_HALLW

Office 2

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Closet

2,292. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,293. Fluorescent light fixture - 2' & 4' Detach & reset
2,294. R&R Batt insulation - 10" - R30 unfaced batt
2,295. R&R Batt insulation - 4" - R11 paper faced
2,296. Seal the walls and ceiling w/antimicrobial coating - one coat
2,297. Paint the walls and ceiling - two
coats
2,298. R&R Cove base molding - rubber
or vinyl, 4" high
2,299. Water extraction from hard surface
floor
2,300. Clean floor

345.50 SF

2.11

0.00

145.82

874.83

(218.88)

655.95

1.00 EA

75.05

0.00

15.02

90.07

(26.27)

63.80

62.00 SF

1.33

0.00

16.48

98.94

(23.22)

75.72

173.70 SF

0.73

0.00

25.36

152.17

(33.44)

118.73

345.50 SF

1.18

0.00

81.54

489.23

(142.69)

346.54

345.50 SF

0.79

0.00

54.60

327.55

(95.53)

232.02

31.50 LF

1.94

0.00

12.24

73.36

(18.85)

54.51

62.00 SF

0.21

0.00

2.60

15.62

(4.56)

11.06

62.00 SF

0.31

0.00

3.84

23.06

(6.73)

16.33

0.00

357.50

2,144.83

570.17

1,574.66

Book Storage 1

Totals: Rear Exit

5"

7' 10"
8'

3'

4"

Rear Hall
19' 4"
19' 8"

Rear Hall
7' 11"

2" 4' 7" 2"

4"

Chair Storage

Height: 9'

Rear Hall 2

409.50
498.11
9.85
47.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

88.61 SF Ceiling
88.61 SF Floor
44.83 LF Floor Perimeter

Missing Wall

4' 7" X 9'

Opens into Exterior

Missing Wall

4' 7" X 9'

Opens into REAR_HALL_2

3' X 7'

Opens into CHAIR_STORAG

Men's Entry

Bathroom Hall

Door

Lady's Entry

DESCRIPTION
2,301. Water extraction from carpeted
floor

QUANTITY UNIT PRICE

Book Storage 2

88.61 SF

0.46

TAX

O&P

RCV

DEPREC.

ACV

0.00

8.16

48.92

(14.27)

34.65

Foyer/Entry

CAT-11-21419

3/7/2018

Page: 223

 224

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Rear Hall

DESCRIPTION

QUANTITY UNIT PRICE

2,302. Remove Glue down carpet

88.61 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

8.34

49.99

(0.00)

49.99

0.00

16.50

98.91

14.27

84.64

0.47

Totals: Rear Hall

Book Storage 1
19' 1"

Chair Storage
5' 11"
9' 5"

Chair Storage

7' 10"
8'

3'

Height: 9'
592.41
879.81
31.93
68.16

15' 4"

15' 8"

18' 9"

7' 11"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

287.40 SF Ceiling
287.40 SF Floor
65.16 LF Floor Perimeter

Rear Hall
Rear Hall 2

Door

3' X 7'

DESCRIPTION

QUANTITY UNIT PRICE

2,303. Contents - move out then reset 1.00 EA
Entry
LargeMen's
room
Bathroom
2,304. Hall
R&R Suspended ceiling tile - 2' x 4'
8.00 SF
2,305. Water
extraction
from
carpeted
287.40
SF
Lady's Entry
floor
Book Storage 2
2,306. Remove Glue down carpet
287.40 SF
Foyer/Entry
Totals:

Opens into REAR_HALL
TAX

O&P

RCV

DEPREC.

ACV

52.84

0.00

10.56

63.40

(18.49)

44.91

1.67
0.46

0.00
0.00

2.66
26.44

16.02
158.64

(4.28)
(46.27)

11.74
112.37

0.47

0.00

27.02

162.10

(0.00)

162.10

0.00

66.68

400.16

69.04

331.12

Chair Storage
Book Storage 1

22' 6"
22' 4"

4' 4" 3'

Door
Door

Height: 8'
873.67
1652.42
86.53
111.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

778.75 SF Ceiling
778.75 SF Floor
108.83 LF Floor Perimeter

22' 9"
22' 11"

3' 11" 3'

Men's Entry
om Hall
Lady's Entry

26' 3"

9' 5"

4' 7"

Rear Hall 2

11' 11"
11' 11"

Rear Hall

Rear Hall 2

9' 5"

Chair Storage

Book Storage 2

Missing Wall
DESCRIPTION

CAT-11-21419

3' X 7'

Opens into BOOK_STORAGE

3' X 7'

Opens into ROOM2

4' 7" X 8'

Opens into REAR_HALL

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 224

 225

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Rear Hall 2

DESCRIPTION

QUANTITY UNIT PRICE

2,307. Water extraction from carpeted
floor
2,308. Remove Glue down carpet

TAX

O&P

RCV

DEPREC.

ACV

778.75 SF

0.46

0.00

71.64

429.87

(125.38)

304.49

778.75 SF

0.47

0.00

73.20

439.21

(0.00)

439.21

0.00

144.84

869.08

125.38

743.70

Totals: Rear Hall 2

5' 11"

Book Storage 1

22' 6"

4' 4" 3'

22' 4"

Chair Storage

Book Storage 1

1' 2"
1' 4"

Door
Rear Hall

Height: 9'

933.18
1615.50
75.81
106.02

22'
22' 8"

16' 3"

31' 8"
31'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

682.31 SF Ceiling
682.31 SF Floor
103.02 LF Floor Perimeter

3' X 7'

Opens into REAR_HALL_2

Rear Hall 2

DESCRIPTION

QUANTITY UNIT PRICE

2,309. Contents - move out then reset Storage 1
Extra largeBook
room
Entry
2,310. Water extraction from carpeted
ll
floor
dy's Entry
2,311. Remove Glue down carpet
Chair Storage

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

682.31 SF

0.46

0.00

62.78

376.64

(109.85)

266.79

682.31 SF

0.47

0.00

64.14

384.83

(0.00)

384.83

0.00

148.06

888.31

146.85

741.46

Book Storage 2

Totals: Book Storage 1
Rear Hall

Rear Hall 2

22' 11"

22' 9"

ady's Entry
Book Storage 2

2' 10"
2' 8"

Book Storage 2

22' 3"
22' 11"

22' 9"

3' 11" 3'

Entry
all

32' 6"

Height: 9'

985.32
1708.11
80.31
109.48

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

722.80 SF Ceiling
722.80 SF Floor
109.48 LF Floor Perimeter

33' 2"

Door
DESCRIPTION
2,312. Contents - move out then reset Extra large room

CAT-11-21419

3' X 7'

Opens into REAR_HALL_2

QUANTITY UNIT PRICE
1.00 EA

105.70

TAX

O&P

RCV

DEPREC.

ACV

0.00

21.14

126.84

(37.00)

89.84

3/7/2018

Page: 225

 226

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Book Storage 2

DESCRIPTION

QUANTITY UNIT PRICE

2,313. R&R Suspended ceiling tile - 2' x 2'
2,314. R&R Batt insulation - 10" - R30 unfaced batt
2,315. Seal the surface area w/antimicrobial coating - one coat
2,316. Water extraction from hard surface
floor
2,317. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

32.00 SF
32.00 SF

1.70
1.33

0.00
0.00

10.88
8.50

65.28
51.06

(17.25)
(11.98)

48.03
39.08

32.00 SF

1.18

0.00

7.56

45.32

(13.22)

32.10

722.80 SF

0.21

0.00

30.36

182.15

(53.13)

129.02

722.80 SF

0.31

0.00

44.82

268.89

(78.42)

190.47

0.00

123.26

739.54

211.00

528.54

TAX

O&P

RCV

DEPREC.

ACV

Totals: Book Storage 2

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

2,318. Dumpster load - Approx. 30 yards,
5-7 tons of debris
2,319. Commercial Supervision / Project
Management - per hour

1.00 EA

799.60

0.00

159.92

959.52

(0.00)

959.52

96.00 HR

59.61

0.00

1,144.52

6,867.08

(2,002.90)

4,864.18

Totals: Miscellaneous

0.00

1,304.44

7,826.60

2,002.90

5,823.70

Total: Interior

0.00

7,316.48

43,898.13

10,936.17

32,961.96

Total: Site 29 Build 01 Combat U of H

0.00

12,199.00

73,193.23

19,351.11

53,842.12

Site 19 Build. 01 PCT 4 Maintenance

20' 1"

Roof
Metal1

Metal 2

61'

F8
13' 2"
Metal1
13'

Truck Shed / Storage
F1

130'

38'

F4 (B)MetalF3 (A)

3389.12 Surface Area
231.46 Total Perimeter Length

33.89 Number of Squares

2 Story / BUR / Flat BUR
Truck Shed Extension
F2
F7 (B) Elevated
F6 (A)F5
20' 3"

33' 5"
33'

DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 226

 227

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Metal1
Metal

Truck Shed / Storage
F1

F3 (A)

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.00

0.00

0.00

0.00

Note: No visible damage to this section of roof.
Totals: Metal1

1'

699.46 Surface Area
58.00 Total Perimeter Length

6.99 Number of Squares

Truck Shed Extension
F2

39'
39'

2 Story / BUR
F6 (A)

38' 10"

Elevated / Flat BUR

Elevated / Flat BUR
F5

18'

Metal 2

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.00

0.00

0.00

0.00

Note: No visible damage to this section of roof.
Metal

Truck Shed / Storage
F1

(B)
F3 (A)
Totals:F4Elevated
/ Flat
BUR

2"3' 11"

F8
Metal1
40' 11"
39'
6"

81'

2 Story / BUR

F7 (B)

39'

17' 3"
2 Story / BUR
Elevated / Flat BUR
F6 (A)
F5

41' 7"

27.72 Number of Squares
43.00 Total Ridge Length

F2

22' 4"40' 7"

DESCRIPTION
2,320. Remove Tear off, haul and dispose
of 3 ply built-up roofing
2,321. Built-up 3 ply roofing - in place
2,322. R&R Gravel stop
2,323. R&R Flash parapet wall only bitumen
2,324. R&R Membrane roofing - cant
strips - wood
2,325. R&R Counterflashing - Apron
flashing

CAT-11-21419

2772.49 Surface Area
203.87 Total Perimeter Length
Truck Shed Extension

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

27.72 SQ

41.34

0.00

229.18

1,375.12

(0.00)

1,375.12

27.72 SQ
203.87 LF
40.00 LF

244.45
1.73
10.94

0.00
0.00
0.00

1,355.24
70.54
87.52

8,131.39
423.24
525.12

(2,371.65)
(105.61)
(132.58)

5,759.74
317.63
392.54

40.00 LF

3.25

0.00

26.00

156.00

(38.50)

117.50

40.00 LF

6.86

0.00

54.88

329.28

(90.02)

239.26

3/7/2018

Page: 227

 228

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - 2 Story / BUR

DESCRIPTION

QUANTITY UNIT PRICE

2,326. R&R Flashing - pipe jack
2,327. R&R Furnace vent - rain cap and
storm collar, 8"
2,328. Detach & Reset Exhaust cap through roof - 6" to 8"
2,329. Remove Additional charge for high
roof (2 stories or greater)
2,330. Additional charge for high roof (2
stories or greater)

10' 11"

RCV

DEPREC.

ACV

34.35
80.16

0.00
0.00

6.88
32.08

41.23
192.40

(10.21)
(50.60)

31.02
141.80

1.00 EA

51.25

0.00

10.26

61.51

(0.00)

61.51

27.72 SQ

3.89

0.00

21.56

129.39

(0.00)

129.39

27.72 SQ

12.39

0.00

68.70

412.15

(120.21)

291.94

0.00

1,962.84

11,776.83

2,919.38

8,857.45

TAX

O&P

RCV

DEPREC.

ACV

0.00

0.00

0.00

0.00

0.00

Metal 2

F4 (B)MetalF3 (A)

Truck Shed / Storage
F1

95.44 Total Perimeter Length

130'

20' 1"
38'

F8
Metal1

O&P

1.00 EA
2.00 EA

Totals: 2 Story / BUR

33'18'
5"11"
19'
3"
14' 3"2
Metal

TAX

2 Story / BUR / Flat BUR
Truck Shed Extension
F2
F7 (B) Elevated
F6 (A)F5

DESCRIPTION

QUANTITY UNIT PRICE

Note: No visible damage to this section of roof.
Totals: Metal 2

41' 2" 80'

39' 2"

Metal

F4 (B) Metal F3 (A)

101'

Metal 2
Truck Shed / Storage
F1

8108.01 Surface Area
234.41 Total Perimeter Length

81.08 Number of Squares
101.00 Total Ridge Length

F8
Metal1

2 Story / Elevated
BUR
DESCRIPTION
F7 (B)
F6 (A) F5/ Flat BUR

RCV

DEPREC.

ACV

2,331. R&R Metal roofing - ribbed - 24
3,952.65 SF
4.99
0.00
3,944.74
23,668.46
gauge - 1 1/8" to 1 1/2"
Note: South slop only which transitions into the Truck Shed. Remaining metal slopes showed no visible damage.

(6,391.43)

17,277.03

CAT-11-21419

Truck Shed Extension
QUANTITY
F2

UNIT PRICE

TAX

O&P

3/7/2018

Page: 228

 229

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Metal

DESCRIPTION

QUANTITY UNIT PRICE

2,332. R&R Ridge cap - metal roofing
2,333. R&R Closure strips for metal
roofing - inside and/or outside
2,334. R&R Skylight panels*
2,335. R&R Aluminum sidewall/endwall
flashing - mill finish
2,336. Detach & Reset Ridge vent - Metal
roofing - floating ventilator

TAX

O&P

RCV

DEPREC.

ACV

101.00 LF
202.00 LF

6.40
2.06

0.00
0.00

129.28
83.22

775.68
499.34

(154.48)
(102.52)

621.20
396.82

8.00 EA
41.00 LF

359.19
5.25

0.00
0.00

574.70
43.04

3,448.22
258.29

(980.00)
(69.17)

2,468.22
189.12

20.00 LF

13.39

0.00

53.56

321.36

(0.00)

321.36

Totals: Metal

0.00

4,828.54

28,971.35

7,697.60

21,273.75

Total: Roof

0.00

6,791.38

40,748.18

10,616.98

30,131.20

Interior

Mens

5'

5' 4"

2' 6" 4' 3"
1' 6" 8" 4' 9"
Hallway
16' 10"
1' 3'
4' 10" 10"
11' 6"

17' 5"

4" 8"
2' 6"
9'

2
1
Women ShowerShower
8" 3'

Hallway

8" 3' 9"
7"

8' 6"

Dressing Room

Height: 8' 7"
634.42
794.80
17.82
77.84

Storage

4'

Break Room

160.38 SF Ceiling
160.38 SF Floor
72.84 LF Floor Perimeter

Truck Bay 1

Hall 2

Door
Door

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

3' X 6' 8"

Opens into OFFICE_1

3' X 6' 8"

Opens into Exterior

Office 2
Missing Wall
- Goes to Floor

2' 6" X 6' 8"

Opens into MENS

Missing Wall - Goes to Floor

2' 6" X 6' 8"

Opens into SHOWER_2

Door

3' X 6' 8"

Opens into WOMEN

Office 1

DESCRIPTION
2,337. 5/8" drywall - hung, taped, heavy
texture, ready for paint
2,338. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,339. Blown-in insulation - 8" depth R19
2,340. Batt insulation - 6" - R19 - paper
faced
2,341. Fluorescent - two tube - 8' - strip
light

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

794.80 SF

2.25

0.00

357.66

2,145.96

(625.91)

1,520.05

794.80 SF

1.05

0.00

166.90

1,001.44

(292.09)

709.35

160.38 SF

0.63

0.00

20.20

121.24

(35.36)

85.88

634.42 SF

0.81

0.00

102.78

616.66

(179.86)

436.80

2.00 EA

147.36

0.00

58.94

353.66

(103.15)

250.51

3/7/2018

Page: 229

 230

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hallway

DESCRIPTION

QUANTITY UNIT PRICE

2,342. Light bulb - Fluorescent tube - 8'
cool white - mat. only
2,343. Casing - 2 1/4"
2,344. Paint door slab only - 2 coats (per
side)
2,345. Paint door or window opening - 2
coats (per side)
2,346. Outlet
2,347. Clean floor
2,348. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

9.35

0.00

7.48

44.88

(13.09)

31.79

36.00 LF
2.00 EA

1.55
30.20

0.00
0.00

11.16
12.08

66.96
72.48

(19.53)
(21.14)

47.43
51.34

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

2.00 EA
160.38 SF
160.38 SF

14.85
0.31
0.14

0.00
0.00
0.00

5.94
9.94
4.50

35.64
59.66
26.95

(10.40)
(17.40)
(7.86)

25.24
42.26
19.09

0.00

767.70

4,606.21

1,343.49

3,262.72

Totals: Hallway

Mens

Dressing Room

7' 8"

Door

Women

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

71.12 SF Ceiling
71.12 SF Floor
33.78 LF Floor Perimeter

1' 1"

Shower 2

3' X 6' 8"

Shower 1

DESCRIPTION
2,349. 5/8" drywall - hung, taped, heavy
texture, ready for paint
Hallway
2,350. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,351. Blown-in insulation - 8" depth R19
Break Room
Hall 2
2,352. Batt insulation - 4" - R13 - paper
faced
2,353. Fluorescent - two tube - 4' - fixture
w/lens
2,354. Light bulb - Fluorescent tube - 4'
soft white - mat. only
2
2,355. Interior doorOffice
- Colonist
- pre-hung
unit
2,356. Door knob - interior - High grade

CAT-11-21419

Height: 9' 4"

315.14
386.26
7.90
33.78

3'

Dressing Room

3' 2"

1' 1"

2' 2"

8'

8' 4"

8' 11"

2' 10"

7' 10"

Opens into MENS

Storage

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

386.26 SF

2.25

0.00

173.82

1,042.91

(304.18)

738.73

386.26 SF

1.05

0.00

81.12

486.69

(141.95)

344.74

71.12 SF

0.63

0.00

8.96

53.77

(15.68)

38.09

315.14 SF

0.62

0.00

39.08

234.47

(68.39)

166.08

1.00 EA

106.66

0.00

21.34

128.00

(37.33)

90.67

2.00 EA

5.62

0.00

2.24

13.48

(3.93)

9.55

1.00 EA

145.06

0.00

29.02

174.08

(50.77)

123.31

1.00 EA

50.26

0.00

10.06

60.32

(17.59)

42.73

Office 1

Truck Bay 1

3/7/2018

Page: 230

 231

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Dressing Room

DESCRIPTION

QUANTITY UNIT PRICE

2,357. Paint door slab only - 2 coats (per
side)
2,358. Paint door or window opening - 2
coats (per side)
2,359. Window trim set (casing & stop)
2,360. Paint door/window trim & jamb - 2
coats (per side)
2,361. Switch
2,362. Clean floor
2,363. Final cleaning - construction CommercialMens

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

15.00 LF
1.00 EA

3.12
25.28

0.00
0.00

9.36
5.06

56.16
30.34

(16.38)
(8.85)

39.78
21.49

1.00 EA
71.12 SF
71.12 SF

14.93
0.31
0.14

0.00
0.00
0.00

2.98
4.42
2.00

17.91
26.47
11.96

(5.23)
(7.72)
(3.49)

12.68
18.75
8.47

0.00

400.56

2,403.14

700.91

1,702.23

Totals: Dressing Room

Dressing Room

1' 1"

Shower 2

3' 3"

Height: 8' 7"

8' 6"

4' 4"

Shower 2

Women

Shower 1
Storage

1' 4" 2' 6" 6"
1' 6"

203.50
240.34
4.09
25.67

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

36.83 SF Ceiling
36.83 SF Floor
23.17 LF Floor Perimeter

8"

Hallway

Missing Wall - Goes to Floor

Truck Bay 1

DESCRIPTION
Break Room

2' 6" X 6' 8"
QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Hall 2

2,364. 1/2" water rock (greenboard) hung,
taped ready for texture
2,365. Seal/prime then paint the ceiling
twice (3 coats)
Office 1
2,366. Blown-in insulation - 8" depth R19
Office 2
2,367. Batt
insulation - 4" - R13 - paper
faced
2,368. Fiberglass reinforced plastic (FRP)
paneling
2,369. Shower head only
2,370. Shower faucet
2,371. Clean floor
2,372. Final cleaning - construction Commercial

CAT-11-21419

Opens into HALLWAY

240.34 SF

1.69

0.00

81.24

487.41

(142.16)

345.25

36.83 SF

1.05

0.00

7.74

46.41

(13.53)

32.88

36.83 SF

0.63

0.00

4.64

27.84

(8.12)

19.72

203.50 SF

0.62

0.00

25.24

151.41

(44.16)

107.25

203.50 SF

4.84

0.00

196.98

1,181.92

(344.73)

837.19

1.00 EA
1.00 EA
36.83 SF
36.83 SF

54.23
217.04
0.31
0.14

0.00
0.00
0.00
0.00

10.84
43.40
2.28
1.04

65.07
260.44
13.70
6.20

(18.98)
(75.96)
(4.00)
(1.81)

46.09
184.48
9.70
4.39

3/7/2018

Page: 231

 232

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Mens

Dressing Room

CONTINUED - Shower 2

Shower 2Shower 1

Women

Storage

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

373.40

2,240.40

653.45

1,586.95

Totals: Shower 2
Hallway
Truck Bay 1
Break Room

Hall 2

6' 3"

4' 4"
4' 2"
7' 3"
3' 2"
2' 10" 3'

3' 1"

11' 8"

Office 2

1'

Height: 8' 9"

13' 1"
13' 3"

Office 1

3'

7' 5"

11' 6"

Office 2
10'

9' 8"

7'

4'
3'
4' 4"
7' 4"
10' 4"

3'

3'

3' 8"
3' 10"

500.16
718.28
24.24
59.51

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

218.12 SF Ceiling
218.12 SF Floor
56.43 LF Floor Perimeter

9' 10"
6' 10"

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Missing Wall - Goes to Floor

3' 1" X 6' 8"

Opens into HALL_2

DESCRIPTION
2,373. 5/8" drywall - hung, taped, heavy
texture, ready for paint
2,374. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,375. Blown-in insulation - 8" depth R19
2,376. Batt insulation - 6" - R19 - paper
faced
2,377. Fluorescent - two tube - 8' - strip
light
2,378. Light bulb - Fluorescent tube - 8'
cool white - mat. only
2,379. Heat/AC register - Mechanically
attached - Detach & reset
2,380. Paint door or window opening - 2
coats (per side)
2,381. Clean window unit (per side) 10 20 SF
2,382. Clean window blind - horizontal or
vertical
2,383. Window trim set (casing & stop)

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

718.28 SF

2.25

0.00

323.22

1,939.35

(565.65)

1,373.70

718.28 SF

1.05

0.00

150.84

905.03

(263.97)

641.06

218.12 SF

0.63

0.00

27.48

164.90

(48.10)

116.80

500.16 SF

0.81

0.00

81.02

486.15

(141.80)

344.35

2.00 EA

147.36

0.00

58.94

353.66

(103.15)

250.51

4.00 EA

9.35

0.00

7.48

44.88

(13.09)

31.79

1.00 EA

13.42

0.00

2.68

16.10

(4.70)

11.40

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

5.00 EA

10.40

0.00

10.40

62.40

(18.20)

44.20

45.00 SF

0.89

0.00

8.02

48.07

(14.02)

34.05

60.00 LF

3.12

0.00

37.44

224.64

(65.52)

159.12

3/7/2018

Page: 232

 233

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Office 2

DESCRIPTION

QUANTITY UNIT PRICE

2,384. Paint door/window trim & jamb - 2
coats (per side)
2,385. Outlet
2,386. Clean floor
2,387. Final cleaning - construction Commercial
Mens

TAX

O&P

RCV

DEPREC.

ACV

5.00 EA

25.28

0.00

25.28

151.68

(44.24)

107.44

5.00 EA
218.12 SF
218.12 SF

14.85
0.31
0.14

0.00
0.00
0.00

14.86
13.52
6.10

89.11
81.14
36.64

(25.99)
(23.67)
(10.69)

63.12
57.47
25.95

0.00

772.34

4,634.09

1,351.64

3,282.45

Totals: Office 2

Dressing Room

Shower 1

1' 1" 2' 6" 11"

Height: 8' 7"

Shower 1

9'

Shower 2

Women

8' 6"

11"

Storage

4' 3"

202.07
238.20
4.01
25.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

36.13 SF Ceiling
36.13 SF Floor
23.00 LF Floor Perimeter

4' 9"
Hallway

Missing Wall - Goes to Floor
DESCRIPTION
Break Room

2' 6" X 6' 8"
Truck Bay 1

QUANTITY UNIT PRICE

Opens into MENS
TAX

O&P

RCV

DEPREC.

ACV

Hall 2

2,388. 1/2" water rock (greenboard) hung,
taped ready for texture
2,389. Seal/prime then paint the ceiling
twice (3 coats)
Office 1
2,390. Blown-in insulation - 8" depth R19
Office 2
2,391.
Batt insulation - 4" - R13 - paper
faced
2,392. Fiberglass reinforced plastic (FRP)
paneling
2,393. Shower head only
2,394. Shower faucet
2,395. Clean floor
2,396. Final cleaning - construction Commercial
Totals: Shower 1

CAT-11-21419

238.20 SF

1.69

0.00

80.52

483.08

(140.90)

342.18

36.13 SF

1.05

0.00

7.58

45.52

(13.28)

32.24

36.13 SF

0.63

0.00

4.56

27.32

(7.97)

19.35

202.07 SF

0.62

0.00

25.06

150.34

(43.85)

106.49

202.07 SF

4.84

0.00

195.60

1,173.62

(342.31)

831.31

1.00 EA
1.00 EA
36.13 SF
36.13 SF

54.23
217.04
0.31
0.14

0.00
0.00
0.00
0.00

10.84
43.40
2.24
1.02

65.07
260.44
13.44
6.08

(18.98)
(75.96)
(3.92)
(1.77)

46.09
184.48
9.52
4.31

0.00

370.82

2,224.91

648.94

1,575.97

3/7/2018

Page: 233

 234
Dressing Room

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. Storage
78209
Phone (210)824-3941
Fax (210)824-4306

Shower 2

Women

Shower 1

Hallway

Hall 2

5' 2"

Height: 8' 9"

Hall 2
3'
3"

3' 1"

5"

6"

3'

Break Room

196.74
233.40
4.07
24.83

4' 4"

4' 1"

4' 10"
Truck
Bay 1
SF
Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

36.67 SF Ceiling
36.67 SF Floor
21.75 LF Floor Perimeter

1'
Office 1

Door

3' X 6' 8"

Opens into BREAK_ROOM

Door
Office 2

3' X 6' 8"

Opens into OFFICE_1

Missing Wall - Goes to Floor

3' 1" X 6' 8"

Opens into OFFICE_2

DESCRIPTION
2,397. 5/8" drywall - hung, taped, heavy
texture, ready for paint
2,398. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,399. Blown-in insulation - 8" depth R19
2,400. Batt insulation - 6" - R19 - paper
faced
2,401. Fluorescent - two tube - 4' - fixture
w/lens
2,402. Light bulb - Fluorescent tube - 4'
soft white - mat. only
2,403. Casing - 2 1/4"
2,404. Paint door slab only - 2 coats (per
side)
2,405. Paint door or window opening - 2
coats (per side)
2,406. Breaker panel - 200 to 300 amp Detach & reset
2,407. Outlet
2,408. Clean floor
2,409. Final cleaning - construction Commercial
Totals: Hall 2

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

233.40 SF

2.25

0.00

105.04

630.19

(183.80)

446.39

233.40 SF

1.05

0.00

49.02

294.09

(85.77)

208.32

36.67 SF

0.63

0.00

4.62

27.72

(8.09)

19.63

196.74 SF

0.81

0.00

31.88

191.24

(55.78)

135.46

1.00 EA

106.66

0.00

21.34

128.00

(37.33)

90.67

2.00 EA

5.62

0.00

2.24

13.48

(3.93)

9.55

36.00 LF
2.00 EA

1.55
30.20

0.00
0.00

11.16
12.08

66.96
72.48

(19.53)
(21.14)

47.43
51.34

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

1.00 EA

1,093.76

0.00

218.76

1,312.52

(382.82)

929.70

2.00 EA
36.67 SF
36.67 SF

14.85
0.31
0.14

0.00
0.00
0.00

5.94
2.28
1.02

35.64
13.65
6.15

(10.40)
(3.98)
(1.80)

25.24
9.67
4.35

0.00

475.50

2,852.80

832.07

2,020.73

3/7/2018

Page: 234

 235

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Mens

Storage

Storage

Hallway

677.21
845.63
18.71
54.18

9' 8"
9' 10"

Break Room

Door

Totals: Storage
Women

Shower 2

Shower 1

O&P

RCV

DEPREC.

ACV

2.25

0.00

380.54

2,283.21

(665.93)

1,617.28

845.63 SF

1.05

0.00

177.58

1,065.49

(310.77)

754.72

168.41 SF

0.63

0.00

21.22

127.32

(37.14)

90.18

338.61 SF

0.81

0.00

54.86

329.13

(95.99)

233.14

2.00 EA

147.36

0.00

58.94

353.66

(103.15)

250.51

4.00 EA

9.35

0.00

7.48

44.88

(13.09)

31.79

1.00 EA

30.20

0.00

6.04

36.24

(10.57)

25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

54.18 LF
2.00 EA
168.41 SF
168.41 SF

5.77
14.85
0.31
0.14

0.00
0.00
0.00
0.00

62.52
5.94
10.44
4.72

375.14
35.64
62.65
28.30

(109.42)
(10.40)
(18.27)
(8.25)

265.72
25.24
44.38
20.05

0.00

795.34

4,772.00

1,391.83

3,380.17

Storage

Break Room

Height: 8' 9"
333.87
421.02
9.68
38.16

Hall 2

6"

3'

3'
2' 4"

11' 6"

TAX

845.63 SF

4' 1"

2' 3"

Hallway

Break Room

Opens into Exterior

QUANTITY UNIT PRICE

2,410. 5/8" drywall - hung, taped, heavy
texture, ready for paint
2,411. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,412. Blown-in insulation - 8" depth R19
2,413. Batt insulation - 6" - R19 - paper
faced
2,414. Fluorescent - two tube - 8' - strip
light
2,415. Light bulb - Fluorescent tube - 8'
cool white - mat. only
2,416. Paint door slab only - 2 coats (per
side)
2,417. Paint door Mens
or window opening - 2
coats (per side)
2,418. Shelving - Detach & reset
2,419. Outlet
Dressing Room
2,420. Clean floor
2,421. Final cleaning - construction Commercial

2' 5"

168.41 SF Ceiling
168.41 SF Floor
54.18 LF Floor Perimeter

3' X 6' 8"
Office 1

2' 6"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Truck Bay 1

Hall 2

DESCRIPTION
Office 2

Height: 12' 6"

17' 11"

2
1
Women ShowerShower

17' 5"

3' 3' 4' 2"
2' 10"
3' 10"

essing Room

11' 8"

Truck Bay 1
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

87.15 SF Ceiling
87.15 SF Floor
38.16 LF Floor Perimeter

Office 1

Window

Office 2

Door
DESCRIPTION

CAT-11-21419

3' X 5'

Opens into Exterior

3' X 6' 8"

Opens into HALL_2

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 235

 236

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Break Room

DESCRIPTION
2,422. 5/8" drywall - hung, taped, heavy
texture, ready for paint
2,423. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,424. Blown-in insulation - 8" depth R19
2,425. Batt insulation - 6" - R19 - paper
faced
2,426. Fluorescent - two tube - 8' - strip
light
2,427. Light bulb - Fluorescent tube - 8'
cool white - mat. only
2,428. Heat/AC register - Mechanically
attached - Detach & reset
2,429. Exterior door - metal - insulated flush or panel style
2,430. Door knob - interior
2,431. Paint door slab only - 2 coats (per
side)
2,432. Paint door or window opening - 2
coats (per side)
2,433. Clean window unit (per side) 10 20 SF
2,434. Clean window blind - horizontal or
vertical
2,435. Window trim set (casing & stop)
2,436. Paint door/window trim & jamb - 2
coats (per side)
2,437. Outlet
2,438. Clean floor
2,439. Contents - move out then reset Large room
2,440. Final cleaning - construction Commercial
Totals: Break Room

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

421.02 SF

2.25

0.00

189.46

1,136.76

(331.56)

805.20

421.02 SF

1.05

0.00

88.42

530.49

(154.72)

375.77

87.15 SF

0.63

0.00

10.98

65.88

(19.22)

46.66

333.87 SF

0.81

0.00

54.08

324.51

(94.65)

229.86

1.00 EA

147.36

0.00

29.48

176.84

(51.58)

125.26

2.00 EA

9.35

0.00

3.74

22.44

(6.55)

15.89

1.00 EA

13.42

0.00

2.68

16.10

(4.70)

11.40

1.00 EA

264.04

0.00

52.80

316.84

(92.41)

224.43

1.00 EA
1.00 EA

35.81
30.20

0.00
0.00

7.16
6.04

42.97
36.24

(12.53)
(10.57)

30.44
25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

1.00 EA

10.40

0.00

2.08

12.48

(3.64)

8.84

15.00 SF

0.89

0.00

2.68

16.03

(4.67)

11.36

15.00 LF
1.00 EA

3.12
25.28

0.00
0.00

9.36
5.06

56.16
30.34

(16.38)
(8.85)

39.78
21.49

4.00 EA
87.15 SF
1.00 EA

14.85
0.31
52.84

0.00
0.00
0.00

11.88
5.40
10.56

71.28
32.42
63.40

(20.79)
(9.46)
(18.49)

50.49
22.96
44.91

87.15 SF

0.14

0.00

2.44

14.64

(4.27)

10.37

0.00

499.36

2,996.16

873.89

2,122.27

3/7/2018

Page: 236

 237

Abercrombie, Simmons, & Gillette Inc.

2'
3' 1' 8"
4' 10"

17' 7"
16' 11"

Mens

8"
2' 6"

Dressing Room

3' 3" 2' 6"
3' 3" 11"

WindowWomen

Shower 2Shower 1

Storage

Window
Door

Hallway

Missing Wall - Goes to Floor
Break Room

Hall 2

Missing Wall - Goes to Floor
DESCRIPTION

Office 1

2,441. 5/8" drywall
Office 2 - hung, taped, heavy
texture, ready for paint
2,442. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,443. Blown-in insulation - 8" depth R19
2,444. Batt insulation - 4" - R13 - paper
faced
2,445. Fluorescent - two tube - 4' - fixture
w/lens
2,446. Light bulb - Fluorescent tube - 4'
soft white - mat. only
2,447. Interior door - Colonist - pre-hung
unit
2,448. Door knob - interior - High grade
2,449. Paint door slab only - 2 coats (per
side)
2,450. Paint door or window opening - 2
coats (per side)
2,451. Window trim set (casing & stop)
2,452. Paint door/window trim & jamb - 2
coats (per side)
2,453. Switch
2,454. Sink - wall mounted - Detach &
reset
2,455. Sink faucet - Detach & reset
2,456. Clean sink and faucet
2,457. Remove Service sink - corner floor mounted
2,458. Detach & Reset Urinal - stall type
2,459. Toilet
2,460. Toilet seat
2,461. Angle stop valve

CAT-11-21419

Height: 9' 4"
677.45
880.98
22.61
76.20

13' 3"
13' 5"

Mens
7' 10"
8' 11"

2' 10"
4' 6"
3' 3' 2"

3' 10"
8"
6" 3'

5' 2"

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

203.53 SF Ceiling
203.53 SF Floor
71.20 LF Floor Perimeter

3' X 5'

Opens into Exterior

3' X 5'

Opens into Exterior

3' X 6' 8"

Opens into DRESSING_ROO

2' 6" X 6' 8"

Opens into SHOWER_1

2' 6" X 6' 8"

Opens into HALLWAY

Truck Bay 1

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

880.98 SF

2.25

0.00

396.44

2,378.65

(693.77)

1,684.88

880.98 SF

1.05

0.00

185.00

1,110.03

(323.76)

786.27

203.53 SF

0.63

0.00

25.64

153.86

(44.88)

108.98

677.45 SF

0.62

0.00

84.00

504.02

(147.01)

357.01

1.00 EA

106.66

0.00

21.34

128.00

(37.33)

90.67

2.00 EA

5.62

0.00

2.24

13.48

(3.93)

9.55

1.00 EA

145.06

0.00

29.02

174.08

(50.77)

123.31

1.00 EA
1.00 EA

50.26
30.20

0.00
0.00

10.06
6.04

60.32
36.24

(17.59)
(10.57)

42.73
25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

15.00 LF
1.00 EA

3.12
25.28

0.00
0.00

9.36
5.06

56.16
30.34

(16.38)
(8.85)

39.78
21.49

1.00 EA
2.00 EA

14.93
203.90

0.00
0.00

2.98
81.56

17.91
489.36

(5.23)
(142.73)

12.68
346.63

2.00 EA
2.00 EA
1.00 EA

100.44
11.95
50.13

0.00
0.00
0.00

40.18
4.78
10.02

241.06
28.68
60.15

(70.31)
(8.37)
(0.00)

170.75
20.31
60.15

1.00 EA
2.00 EA
2.00 EA
3.00 EA

294.72
403.51
51.56
29.85

0.00
0.00
0.00
0.00

58.94
161.40
20.62
17.92

353.66
968.42
123.74
107.47

(0.00)
(282.46)
(36.09)
(31.34)

353.66
685.96
87.65
76.13

3/7/2018

Page: 237

 238

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Mens

DESCRIPTION

QUANTITY UNIT PRICE

2,462. Clean floor
2,463. Final cleaning - construction Commercial

203.53 SF
203.53 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

12.62
5.70

75.71
34.19

(22.08)
(9.97)

53.63
24.22

0.00

1,195.98

7,175.87

1,972.27

5,203.60

0.31
0.14

Mens

Totals: Mens

Dressing Room

Women

8' 6"

8' 10"

7' 10"
7' 8"

8"

Women

3'

Shower 2

Shower 1

4'
4' 2"

Height: 8' 7"
277.36
342.52
Storage
7.24
32.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

65.17 SF Ceiling
65.17 SF Floor
32.33 LF Floor Perimeter

Hallway

Door
Break Room
DESCRIPTION

3' X 6' 8"
Hall 2

2,464. 5/8" drywall - hung, taped, heavy
texture, ready for paint
2,465. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,466. Blown-in insulation
Office 2 - 8" depth R19
2,467. Batt insulation - 4" - R13 - paper
faced
2,468. Fluorescent - two tube - 4' - fixture
w/lens
2,469. Light bulb - Fluorescent tube - 4'
soft white - mat. only
2,470. Interior door - Colonist - pre-hung
unit
2,471. Door knob - interior - High grade
2,472. Paint door slab only - 2 coats (per
side)
2,473. Paint door or window opening - 2
coats (per side)
2,474. Window trim set (casing & stop)
2,475. Paint door/window trim & jamb - 2
coats (per side)
2,476. Switch

CAT-11-21419

Opens into HALLWAY

Truck Bay 1

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

342.52 SF

2.25

0.00

154.14

924.81

(269.73)

655.08

Office 1 SF
342.52

1.05

0.00

71.94

431.59

(125.88)

305.71

65.17 SF

0.63

0.00

8.22

49.28

(14.37)

34.91

277.36 SF

0.62

0.00

34.40

206.36

(60.19)

146.17

1.00 EA

106.66

0.00

21.34

128.00

(37.33)

90.67

2.00 EA

5.62

0.00

2.24

13.48

(3.93)

9.55

1.00 EA

145.06

0.00

29.02

174.08

(50.77)

123.31

1.00 EA
1.00 EA

50.26
30.20

0.00
0.00

10.06
6.04

60.32
36.24

(17.59)
(10.57)

42.73
25.67

1.00 EA

25.28

0.00

5.06

30.34

(8.85)

21.49

15.00 LF
1.00 EA

3.12
25.28

0.00
0.00

9.36
5.06

56.16
30.34

(16.38)
(8.85)

39.78
21.49

1.00 EA

14.93

0.00

2.98

17.91

(5.23)

12.68

3/7/2018

Page: 238

 239

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Women

DESCRIPTION

QUANTITY UNIT PRICE

2,477. Sink - wall mounted - Detach &
reset
2,478. Sink faucet - Detach & reset
2,479. Clean sink and faucet
2,480. Toilet
2,481. Toilet seat
2,482. Angle stop valve
2,483. Clean floor
2,484. Final cleaning - construction Commercial

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

203.90

0.00

40.78

244.68

(71.37)

173.31

1.00 EA
1.00 EA
1.00 EA
1.00 EA
3.00 EA
65.17 SF
65.17 SF

100.44
11.95
403.51
51.56
29.85
0.31
0.14

0.00
0.00
0.00
0.00
0.00
0.00
0.00

20.08
2.40
80.70
10.32
17.92
4.04
1.82

120.52
14.35
484.21
61.88
107.47
24.24
10.94

(35.15)
(4.18)
(141.23)
(18.05)
(31.34)
(7.07)
(3.19)

85.37
10.17
342.98
43.83
76.13
17.17
7.75

0.00

537.92

3,227.20

941.25

2,285.95

Totals: Women

Mens
Dressing Room

Truck Bay 1

17' 5"

15' 7"

Height: 24'

39' 1"

Hallway

38' 11"
39' 3"

Shower
Shower
2 1 Storage
Women

Truck Bay 1

Office 1

21'

Break Room
Hall 2

Office 2

2197.00
2803.45
67.38
93.58

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

606.45 SF Ceiling
606.45 SF Floor
86.58 LF Floor Perimeter

4' 7" 7' 4'
4' 4"
4' 9"

Missing Wall

15' 7" X 24'

Opens into Exterior

Door

7' X 7'

Opens into Exterior

DESCRIPTION
2,485. 1/2" Cement board
Note: Up 8' on the north wall only (34'-4")
2,486. Seal/prime then paint the surface
area twice (3 coats)
2,487. Scaffold - per section (per day)
Totals: Truck Bay 1

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

306.64 SF

2.93

0.00

179.70

1,078.16

(314.46)

763.70

306.64 SF

1.05

0.00

64.40

386.37

(112.69)

273.68

16.20

0.00

6.48

38.88

(11.34)

27.54

0.00

250.58

1,503.41

438.49

1,064.92

2.00 DA

3/7/2018

Page: 239

 240

Abercrombie, Simmons, & Gillette Inc.

Mens

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Storage

Dressing Room

Shower
2
1
Women Shower

Hallway

3"
5" 3' 4' 4"

1' 3' 8"
10"

9' 8"
9' 10"

Truck Bay 1

Office 1

Office 2

Door

13' 1"
13' 3"

Office 1

21'
21' 2"

Break Room Hall 2

11' 4"
4' 3"
10' 3"
3' 3'
3'
4"
1' 5"
4' 5"
10' 5"
11' 6" 7' 5"

Height: 12' 5"
881.70
1186.01
33.81
70.98

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

304.32 SF Ceiling
304.32 SF Floor
70.98 LF Floor Perimeter

3' X 6' 8"

Opens into HALL_2

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

DESCRIPTION
2,488. 5/8" drywall - hung, taped, heavy
texture, ready for paint
2,489. Seal/prime then paint the walls and
ceiling twice (3 coats)
2,490. Blown-in insulation - 8" depth R19
2,491. Batt insulation - 6" - R19 - paper
faced
2,492. Fluorescent - two tube - 8' - strip
light
2,493. Light bulb - Fluorescent tube - 8'
cool white - mat. only
2,494. Heat/AC register - Mechanically
attached - Detach & reset
2,495. Casing - 2 1/4"
2,496. Paint door slab only - 2 coats (per
side)
2,497. Paint door or window opening - 2
coats (per side)
2,498. Clean window unit (per side) 10 20 SF
2,499. Window trim set (casing & stop)
2,500. Paint door/window trim & jamb - 2
coats (per side)
2,501. Clean floor
2,502. Final cleaning - construction Commercial

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,186.01 SF

2.25

0.00

533.70

3,202.22

(933.98)

2,268.24

1,186.01 SF

1.05

0.00

249.06

1,494.37

(435.86)

1,058.51

304.32 SF

0.63

0.00

38.34

230.06

(67.10)

162.96

881.70 SF

0.81

0.00

142.84

857.02

(249.96)

607.06

2.00 EA

147.36

0.00

58.94

353.66

(103.15)

250.51

4.00 EA

9.35

0.00

7.48

44.88

(13.09)

31.79

1.00 EA

13.42

0.00

2.68

16.10

(4.70)

11.40

36.00 LF
2.00 EA

1.55
30.20

0.00
0.00

11.16
12.08

66.96
72.48

(19.53)
(21.14)

47.43
51.34

2.00 EA

25.28

0.00

10.12

60.68

(17.70)

42.98

2.00 EA

10.40

0.00

4.16

24.96

(7.28)

17.68

26.00 LF
2.00 EA

3.12
25.28

0.00
0.00

16.22
10.12

97.34
60.68

(28.39)
(17.70)

68.95
42.98

304.32 SF
304.32 SF

0.31
0.14

0.00
0.00

18.86
8.52

113.20
51.12

(33.02)
(14.91)

80.18
36.21

Totals: Office 1

0.00

1,124.28

6,745.73

1,967.51

4,778.22

Total: Interior

0.00

7,563.78

45,381.92

13,115.74

32,266.18

CAT-11-21419

3/7/2018

Page: 240

 241

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

159.92

959.52

(0.00)

959.52

Totals: Miscellaneous

0.00

159.92

959.52

0.00

959.52

Total: Site 19 Build. 01 PCT 4 Maintenance

0.00

14,515.08

87,089.62

23,732.72

63,356.90

2,503. Dumpster load - Approx. 30 yards,
5-7 tons of debris

1.00 EA

799.60

Site 25 Build 01 470 B Building
Main
Roof1

F2 (B)

2949.70 Surface Area
248.12 Total Perimeter Length

16'
16'
15' 3" 15' 3"

30' 5"

92'
F1 (A)
Roof1

DESCRIPTION

QUANTITY UNIT PRICE

29.50 Number of Squares
92.00 Total Ridge Length

TAX

O&P

RCV

DEPREC.

ACV

0.70

0.00

412.96

2,477.75

(660.73)

1,817.02

40.62

0.00

239.66

1,437.95

(0.00)

1,437.95

159.67

0.00

947.48

5,684.89

(1,658.09)

4,026.80

1.88
34.35

0.00
0.00

93.28
13.74

559.75
82.44

(141.55)
(20.42)

418.20
62.02

Totals: Roof1

0.00

1,707.12

10,242.78

2,480.79

7,761.99

Total: Main

0.00

1,707.12

10,242.78

2,480.79

7,761.99

TAX

O&P

RCV

DEPREC.

ACV

2,504. R&R Tarp - all-purpose poly - per
2,949.70 SF
sq ft (labor and material)
2,505. Remove 3 tab - 20 yr. - composition
29.50 SQ
shingle roofing - incl. felt
2,506. 3 tab - 20 yr. - composition shingle
29.67 SQ
roofing - incl. felt
2,507. R&R Drip edge
248.12 LF
2,508. R&R Flashing - pipe jack
2.00 EA

East Elevation
DESCRIPTION
2,509. R&R Siding trim - 1" x 2" fir resawn
2,510. R&R Siding - fiber cement - shingle
type panel
2,511. Paint siding - 1 coat*

CAT-11-21419

QUANTITY UNIT PRICE
20.00 LF

3.37

0.00

13.48

80.88

(21.35)

59.53

8.00 SF

8.34

0.00

13.36

80.08

(22.46)

57.62

250.00 SF

0.72

0.00

36.00

216.00

(63.00)

153.00

3/7/2018

Page: 241

 242

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - East Elevation

DESCRIPTION

QUANTITY UNIT PRICE

Totals: East Elevation

TAX

O&P

RCV

DEPREC.

ACV

0.00

62.84

376.96

106.81

270.15

TAX

O&P

RCV

DEPREC.

ACV

South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,512. R&R Wood window - single hung,
4-8 sf, Standard grade
2,513. Seal & paint wood window (per
side)
2,514. Reglaze window, 1 - 9 sf
2,515. R&R Siding - fiber cement - shingle
type panel
2,516. R&R Siding trim - 1" x 2" fir resawn
2,517. Paint siding - 1 coat*

1.00 EA

334.17

0.00

66.84

401.01

(108.24)

292.77

1.00 EA

45.05

0.00

9.02

54.07

(15.77)

38.30

2.80 EA
44.00 SF

68.23
8.34

0.00
0.00

38.20
73.40

229.24
440.36

(66.86)
(123.51)

162.38
316.85

12.00 LF

3.37

0.00

8.08

48.52

(12.81)

35.71

703.00 SF

0.72

0.00

101.24

607.40

(177.16)

430.24

0.00

296.78

1,780.60

504.35

1,276.25

TAX

O&P

RCV

DEPREC.

ACV

0.00

36.00

216.00

(63.00)

153.00

0.00

36.00

216.00

63.00

153.00

TAX

O&P

RCV

DEPREC.

ACV

0.00

116.64

699.84

(204.12)

495.72

0.00

116.64

699.84

204.12

495.72

Totals: South Elevation

West Elevation
DESCRIPTION
2,518. Paint siding - 1 coat*

QUANTITY UNIT PRICE
250.00 SF

0.72

Totals: West Elevation

North Elevation
DESCRIPTION
2,519. Paint siding - 1 coat*

QUANTITY UNIT PRICE
810.00 SF

0.72

Totals: North Elevation

Interior
CAT-11-21419

3/7/2018

Page: 242

 243

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
29' 10"

Wood Shop

24' 8"
24'

29' 2"

1063.33
1763.33
77.78
106.33

Wood Shop

23' 2"
23' 6"

Height: 10'

2' 6"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

700.00 SF Ceiling
700.00 SF Floor
106.33 LF Floor Perimeter

3' 10"

Door

2' 6" X 6' 8"

DESCRIPTION

QUANTITY UNIT PRICE

2,520. Contents - move out then reset
2,521. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
2,522. R&R Batt insulation - 10" - R30 unfaced batt
2,523. Water extraction from hard surface
floor
2,524. Clean floor

Opens into Exterior
TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
1,763.33 SF

35.23
2.44

0.00
0.00

7.04
860.50

42.27
5,163.03

(12.33)
(1,320.74)

29.94
3,842.29

700.00 SF

1.33

0.00

186.20

1,117.20

(262.15)

855.05

700.00 SF

0.21

0.00

29.40

176.40

(51.45)

124.95

700.00 SF

0.31

0.00

43.40

260.40

(75.95)

184.45

Totals: Wood Shop

0.00

1,126.54

6,759.30

1,722.62

5,036.68

Total: Interior

0.00

1,126.54

6,759.30

1,722.62

5,036.68

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION
2,525. Single axle dump truck - per load including dump fees
2,526. Commercial Supervision / Project
Management - per hour

QUANTITY UNIT PRICE
1.00 EA

200.00

0.00

40.00

240.00

(0.00)

240.00

32.00 HR

59.61

0.00

381.50

2,289.02

(667.63)

1,621.39

Totals: Miscellaneous

0.00

421.50

2,529.02

667.63

1,861.39

Total: Site 25 Build 01 470 B Building

0.00

3,767.42

22,604.50

5,749.32

16,855.18

Site N/A Build N/A Outreach Center
Main Level

CAT-11-21419

3/7/2018

Page: 243

 244

Abercrombie, Simmons, & Gillette Inc.

102'
102'

10' 10"

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Roof3
116' 5"

311.57 Total Perimeter Length
Roof3
F1

Roof4 Roof5
Roof6

Roof2
82' 4"

DESCRIPTION

Roof1

QUANTITY UNIT PRICE

2,527. R&R Tarp - all-purpose poly - per
sq ft (labor and material)
2,528. R&R Fiberboard - 1"
2,529. R&R Built-up 3 ply roofing - in
place
2,530. R&R Gravel stop

TAX

O&P

RCV

DEPREC.

ACV

2,387.00 SF

0.70

0.00

334.18

2,005.08

(534.69)

1,470.39

2,387.00 SF
23.97 SQ

1.14
285.79

0.00
0.00

544.24
1,370.08

3,265.42
8,220.47

(676.71)
(2,050.81)

2,588.71
6,169.66

77.00 LF

1.73

0.00

26.66

159.87

(39.89)

119.98

Totals: Roof3

0.00

2,275.16

13,650.84

3,302.10

10,348.74

Total: Main Level

0.00

2,275.16

13,650.84

3,302.10

10,348.74

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

40.54
17.68

243.24
106.03

(70.95)
(30.92)

172.29
75.11

0.00

58.22

349.27

101.87

247.40

TAX

O&P

RCV

DEPREC.

ACV

East Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,531. Siding - Minimum*
2,532. Exterior - paint two coats

1.00 EA
95.00 SF

202.70
0.93

Totals: East Elevation

North Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,533. R&R Exterior cover for ventilation
duct, 5" or 6"
2,534. Exterior - paint two coats

1.00 EA

50.19

0.00

10.04

60.23

(16.60)

43.63

210.00 SF

0.93

0.00

39.06

234.36

(68.36)

166.00

0.00

49.10

294.59

84.96

209.63

TAX

O&P

RCV

DEPREC.

ACV

Totals: North Elevation

West Elevation
DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

3/7/2018

Page: 244

 245

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - West Elevation

DESCRIPTION

QUANTITY UNIT PRICE

2,535. R&R Sheathing - plywood - 1/2"
CDX
2,536. Exterior - paint two coats

TAX

O&P

RCV

DEPREC.

ACV

32.00 SF

1.74

0.00

11.12

66.80

(14.78)

52.02

95.00 SF

0.93

0.00

17.68

106.03

(30.92)

75.11

0.00

28.80

172.83

45.70

127.13

TAX

O&P

RCV

DEPREC.

ACV

0.00

39.06

234.36

(68.36)

166.00

0.00

39.06

234.36

68.36

166.00

Totals: West Elevation

South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

2,537. Exterior - paint two coats

210.00 SF

0.93

Totals: South Elevation

Cafeteria

Interior
Main Hallway

Lobby Office

10' 4"
10'

11' 4"
11'

Lobby Office

6' 6"
6' 10"

Girl's restroom

3' 1' 6"
1' 10"

Height: 10'
420.56
530.83
12.25
42.06

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

110.27 SF Ceiling
110.27 SF Floor
42.06 LF Floor Perimeter

Boy's restroom

Door
DESCRIPTION
2,538. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,539. Fluorescent light fixture - 2' & 4' Detach & reset
2,540. R&R Batt insulation - 10" - R30 unfaced batt
2,541. Seal the walls and ceiling w/antimicrobial coating - one coat
2,542. Paint the surface area - two coats
2,543. R&R Cove base molding - rubber
or vinyl, 4" high
2,544. Water extraction from carpeted
floor

CAT-11-21419

3' X 6' 8"

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

871.39 SF

2.11

0.00

367.72

2,206.36

(552.03)

1,654.33

1.00 EA

75.05

0.00

15.02

90.07

(26.27)

63.80

110.27 SF

1.33

0.00

29.34

176.00

(41.30)

134.70

530.83 SF

1.18

0.00

125.28

751.66

(219.23)

532.43

740.83 SF
42.06 LF

0.79
1.94

0.00
0.00

117.06
16.32

702.32
97.91

(204.84)
(25.17)

497.48
72.74

110.27 SF

0.46

0.00

10.14

60.86

(17.75)

43.11

3/7/2018

Page: 245

 246

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Lobby Office

DESCRIPTION

QUANTITY UNIT PRICE

2,545. Remove Glue down carpet
2,546. Glue down carpet
15 % waste added for Glue down carpet.

110.27 SF
126.81 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

10.36
50.22

62.19
301.30

(0.00)
(87.88)

62.19
213.42

0.00

741.46

4,448.67

1,174.47

3,274.20

0.47
1.98

Totals: Lobby Office

9'
9' 1"
1"

10'
10' 11"
3"
2"6' 2"
4"
5"

24'
23' 7"
11"

9'
9' 5"
5"

Main Hallway

Cafeteria
8' 4"3' 2'
2"3' 2' 10"
3' 8" Main Hallway10'
11' 10"
6"
6"
1'3'7"3'
3' 4"
6"9'
8"
3'
1
'
4'
2"
10"
6'
5'
2"
11'
4"
5"
4'
2"
4"
12'
2"
9' 6" 1' 4' 8" 5' 11' 3"
12'
Girl's restroom
Lobby Office
Reception Office
Boy's restroom

2nd hallway

Height: 10'

1828.56
2583.95
83.93
182.86

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

755.39 SF Ceiling
755.39 SF Floor
182.86 LF Floor Perimeter

Room 205
Priciplal's office

Missing Wall

6' 5" X 10'

Opens into DEF_2ND_HALL

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into RECEPTION_OF

Door

6' X 7'

Opens into Exterior

Missing Wall

4' 4" X 10'

Opens into Exterior

Missing Wall - Goes to Floor

6' 5" X 10'

Opens into CAFETERIA

Missing Wall

3' X 10'

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION
2,547. R&R Suspended ceiling grid - 2' x
2'
2,548. R&R Suspended ceiling tile - 2' x 2'
2,549. R&R 1/2" drywall - hung, taped,
floated, ready for paint - ceiling*
2,550. R&R Batt insulation - 10" - R30 unfaced batt
2,551. Detach & Reset Fluorescent light
fixture
2,552. Clean light fixture - fluorescent
2,553. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint -wall*
2,554. Seal the surface area w/antimicrobial coating - one coat

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

549.12 SF

1.64

0.00

180.12

1,080.68

(286.37)

794.31

549.12 SF
206.27 SF

1.70
2.11

0.00
0.00

186.70
87.06

1,120.20
522.29

(295.97)
(130.67)

824.23
391.62

755.39 SF

1.33

0.00

200.94

1,205.61

(282.89)

922.72

13.00 EA

75.05

0.00

195.14

1,170.79

(0.00)

1,170.79

13.00 EA
462.00 SF

9.72
2.44

0.00
0.00

25.28
225.46

151.64
1,352.74

(44.23)
(346.04)

107.41
1,006.70

1,217.39 SF

1.18

0.00

287.30

1,723.82

(502.78)

1,221.04

3/7/2018

Page: 246

 247

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Main Hallway

DESCRIPTION

QUANTITY UNIT PRICE

2,555. Paint the walls and ceiling - two
coats
2,556. R&R Cove base molding - rubber
or vinyl, 4" high
2,557. Water extraction from carpeted
floor
2,558. Remove Glue down carpet
2,559. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

2,583.95 SF

0.79

0.00

408.26

2,449.58

(714.46)

1,735.12

182.86 LF

1.94

0.00

70.96

425.71

(109.44)

316.27

755.39 SF

0.46

0.00

69.50

416.98

(121.62)

295.36

755.39 SF
868.70 SF

0.47
1.98

0.00
0.00

71.00
344.00

426.03
2,064.03

(0.00)
(602.01)

426.03
1,462.02

0.00

2,351.72

14,110.10

3,436.48

10,673.62

Totals: Main Hallway

3'
3'

Cafeteria

Cafeteria

36' 6"
37' 2"

n Hallway

9' 2"
16' 6"
6' 5"

19' 11"
19' 9"

8"

24'
23' 4"

Lobby OfficeGirl's restroom
7'

Boy's restroom

13' 8"
14' 2"

12' 8"
12' 8"

Missing Wall - Goes to Floor
DESCRIPTION
2,560. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,561. R&R Batt insulation - 4" - R11 paper faced
2,562. Seal the surface area w/antimicrobial coating - one coat
2,563. Paint the walls - two coats
2,564. R&R Cabinetry - upper (wall) units
2,565. Seal & paint cabinetry - upper inside and out
2,566. R&R Cabinetry - lower (base) units
2,567. Seal & paint cabinetry - lower inside and out
2,568. Paint baseboard - two coats
2,569. Water extraction from hard surface
floor
2,570. R&R Vinyl tile - Standard grade

CAT-11-21419

Height: Sloped
1846.01
2905.60
117.54
139.14

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1059.59 SF Ceiling
1057.82 SF Floor
139.00 LF Floor Perimeter

6' 5" X 10'

Opens into MAIN_HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

777.90 SF

2.11

0.00

328.28

1,969.65

(492.80)

1,476.85

777.90 SF

0.73

0.00

113.58

681.45

(149.75)

531.70

777.90 SF

1.18

0.00

183.58

1,101.50

(321.27)

780.23

1,846.01 SF
6.33 LF
6.33 LF

0.79
119.62
27.24

0.00
0.00
0.00

291.68
151.44
34.48

1,750.03
908.63
206.91

(510.42)
(252.79)
(60.35)

1,239.61
655.84
146.56

6.33 LF
6.33 LF

163.29
32.69

0.00
0.00

206.72
41.38

1,240.34
248.31

(349.54)
(72.43)

890.80
175.88

139.00 LF
1,057.82 SF

1.16
0.21

0.00
0.00

32.24
44.42

193.48
266.56

(56.43)
(77.75)

137.05
188.81

1,057.82 SF

2.93

0.00

619.88

3,719.29

(777.50)

2,941.79

3/7/2018

Page: 247

 248

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Cafeteria

DESCRIPTION

QUANTITY UNIT PRICE

2,571. R&R Baseboard - 2 1/4"

139.00 LF

TAX

O&P

RCV

DEPREC.

ACV

0.00

64.22

385.31

(97.79)

287.52

0.00

2,111.90

12,671.46

3,218.82

9,452.64

2.31

Totals: Cafeteria
Cafeteria

9'

5' 5"

5' 7"

Height: 8'

336.00
444.00
12.00
42.00

9' 4"

3' 7"

Girl's restroom

Office

Girl's restroom

12' 2"
12'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

108.00 SF Ceiling
108.00 SF Floor
42.00 LF Floor Perimeter

Boy's restroom

Door

3' X 6' 8"

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

2,572. R&R Suspended ceiling tile - 2' x 4'
2,573. R&R Batt insulation - 10" - R30 unfaced batt
2,574. Clean floor

24.00 SF
24.00 SF

TAX

O&P

RCV

DEPREC.

ACV

1.67
1.33

0.00
0.00

8.02
6.38

48.10
38.30

(12.85)
(8.99)

35.25
29.31

0.31

0.00

6.70

40.18

(11.72)

28.46

0.00

21.10

126.58

33.56

93.02

Cafeteria

108.00 SF

Totals: Girl's restroom

Girl's restroom

Office

Boy's restroom

Height: 10'

3' 7"
3' 3"

Boy's restroom

7'
7' 2"

9"
3'

11"

12'

12' 6"

Door
DESCRIPTION
2,575. R&R Suspended ceiling tile - 2' x 4'
2,576. R&R Batt insulation - 10" - R30 unfaced batt
2,577. Clean floor

CAT-11-21419

379.77
463.63
9.32
37.98

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

83.86 SF Ceiling
83.86 SF Floor
37.98 LF Floor Perimeter

3' X 6' 8"

Opens into Exterior

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

8.00 SF
8.00 SF

1.67
1.33

0.00
0.00

2.66
2.14

16.02
12.78

(4.28)
(3.00)

11.74
9.78

83.86 SF

0.31

0.00

5.20

31.20

(9.10)

22.10

3/7/2018

Page: 248

 249

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Boy's restroom

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

10.00

60.00

16.38

43.62

Totals: Boy's restroom

Cafeteria

3' 1' 7"

3'

9' 6"

1'

1' 2"

Main Hallway
9' 8"

Reception Office

Height: 10'

583.49
795.12
23.51
58.35

13' 6"

Door
Door

Priciplal's office

DESCRIPTION
2,578. R&R Suspended ceiling tile - 2' x 4'
2,579. R&R Batt insulation - 10" - R30 unfaced batt
2,580. R&R 1/2" - drywall per LF - up to
4' tall
2,581. Seal the surface area w/antimicrobial coating - one coat
2,582. Paint the surface area - two coats - 3
walls*
2,583. R&R Wallpaper
2,584. R&R Cove base molding - rubber
or vinyl, 4" high
2,585. Water extraction from hard surface
floor
2,586. R&R Vinyl tile
Totals: Reception Office

CAT-11-21419

SF Walls
Girl's restroom
SF Walls & Ceiling
SY Flooring
Boy's restroom
LF Ceil.
Perimeter

211.63 SF Ceiling
211.63 SF Floor
58.35 LF Floor Perimeter

1' 2"
1' 4"

11' 3"
11' 1"

Reception Office

13' 4"

Lobby Office

3' X 6' 8"

Opens into Exterior

3' X 6' 8"

Opens into MAIN_HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

32.00 SF
32.00 SF

1.67
1.33

0.00
0.00

10.70
8.50

64.14
51.06

(17.14)
(11.98)

47.00
39.08

29.17 LF

12.64

0.00

73.74

442.44

(105.97)

336.47

61.17 SF

1.18

0.00

14.44

86.62

(25.26)

61.36

447.49 SF

0.79

0.00

70.70

424.22

(123.73)

300.49

136.00 SF
58.35 LF

2.51
1.94

0.00
0.00

68.28
22.64

409.64
135.84

(90.44)
(34.92)

319.20
100.92

211.63 SF

0.21

0.00

8.88

53.32

(15.55)

37.77

211.63 SF

3.97

0.00

168.04

1,008.21

(232.58)

775.63

0.00

445.92

2,675.49

657.57

2,017.92

3/7/2018

Page: 249

 250

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
2nd hallway

36' 7"
17' 5"

3'

16' 6"
3' 9"
3' 11" 3' 9"

8' 10"

3' 5"

2nd hallway 17' 1"
3' 6"
34' 7"
36' 3"
25'

6' 5"

2'
6' 1' 8"

16' 10"

Height: 8'
783.96 SF Walls
Cafeteria
1176.19 SF Walls & Ceiling
43.58 SY Flooring
Lobby Office Girl's restroom
103.24 LF Ceil. Perimeter

392.22 SF Ceiling
392.22 SF Floor
103.24 LF Floor Perimeter

Main Hallway

Reception Office

Boy's restroom
Room 206

Room 205

Door

6' X 7'

Opens into Exterior

Door

3' X 6' 8"

Opens into ROOM_206

Door

3' X 6' 8"

Opens into ROOM_205

Missing Wall

6' 5" X 8'

Opens into MAIN_HALLWAY

Door

3' X 6' 8"

Opens into Exterior

Window

8' 10" X 4' 9"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Priciplal's office

DESCRIPTION
2,587. R&R Suspended ceiling tile - 2' x 2'
2,588. R&R Batt insulation - 10" - R30 unfaced batt
2,589. R&R 1/2" - drywall per LF - up to
4' tall
2,590. Seal the surface area w/antimicrobial coating - one coat
2,591. Paint the walls - two coats
2,592. Paint door/window trim & jamb - 2
coats (per side)
2,593. R&R Cove base molding - rubber
or vinyl, 4" high
2,594. Water extraction from carpeted
floor
2,595. Remove Glue down carpet
2,596. Glue down carpet
15 % waste added for Glue down carpet.
Totals: 2nd hallway

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

24.00 SF
24.00 SF

1.70
1.33

0.00
0.00

8.16
6.38

48.96
38.30

(12.94)
(8.99)

36.02
29.31

103.24 LF

12.64

0.00

260.98

1,565.93

(375.07)

1,190.86

127.24 SF

1.18

0.00

30.02

180.16

(52.55)

127.61

783.96 SF
7.00 EA

0.79
25.28

0.00
0.00

123.86
35.40

743.19
212.36

(216.77)
(61.94)

526.42
150.42

103.24 LF

1.94

0.00

40.06

240.35

(61.79)

178.56

392.22 SF

0.46

0.00

36.08

216.50

(63.15)

153.35

392.22 SF
451.06 SF

0.47
1.98

0.00
0.00

36.86
178.62

221.20
1,071.72

(0.00)
(312.59)

221.20
759.13

0.00

756.42

4,538.67

1,165.79

3,372.88

3/7/2018

Page: 250

 251
Cafeteria
Main Hallway
Abercrombie,
Simmons, & Gillette Inc.

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209 Lobby Office
Phone (210)824-3941
Reception Office
Fax (210)824-4306

Girl's restroom

Boy's restroom
13' 6"

Height: 10'

584.93
797.52
23.62
58.49

16' 3"

11' 4"
11'

Priciplal's office

15' 9"

1' 11"
3' 1' 9"

Priciplal's office
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

212.60 SF Ceiling
212.60 SF Floor
58.49 LF Floor Perimeter

14' 2"

Door

3' X 6' 8"

DESCRIPTION

Opens into Exterior

QUANTITY UNIT PRICE

2,597. R&R Suspended ceiling grid - 2' x
2'
2,598. R&R Suspended ceiling tile - 2' x 2'
2,599. R&R 1/2" drywall - hung, taped,
floated, ready for paint - ceiling*
2,600. R&R Batt insulation - 10" - R30 unfaced batt
2,601. Detach & Reset Fluorescent light
fixture
2,602. Clean light fixture - fluorescent
2,603. Seal the walls and ceiling w/antimicrobial coating - one coat
2,604. Paint the walls - two coats
2,605. R&R Cove base molding - rubber
or vinyl, 4" high
2,606. Water extraction from hard surface
floor
2,607. R&R Vinyl tile

TAX

O&P

RCV

DEPREC.

ACV

212.60 SF

1.64

0.00

69.74

418.40

(110.87)

307.53

212.60 SF
584.93 SF

1.70
2.11

0.00
0.00

72.28
246.84

433.70
1,481.04

(114.59)
(370.55)

319.11
1,110.49

212.60 SF

1.33

0.00

56.56

339.32

(79.62)

259.70

2.00 EA

75.05

0.00

30.02

180.12

(0.00)

180.12

2.00 EA
797.52 SF

9.72
1.18

0.00
0.00

3.88
188.22

23.32
1,129.29

(6.80)
(329.37)

16.52
799.92

584.93 SF
58.49 LF

0.79
1.94

0.00
0.00

92.42
22.70

554.51
136.17

(161.73)
(35.01)

392.78
101.16

212.60 SF

0.21

0.00

8.94

53.59

(15.63)

37.96

212.60 SF

3.97

0.00

168.82

1,012.84

(233.65)

779.19

0.00

960.42

5,762.30

1,457.82

4,304.48

Totals: Priciplal's office

Cafeteria
2nd hallway
25' 2"

Main Hallway
3' 3' 6"

12' 4"
12' 2"

25'

Room 205

33'
33' 6"

12' 2"
8'
20' 10"

4'
3' 8"
Room 206

Room 205

Height: 10'

Lobby Office

Girl's restroom

1290.99
2248.65
106.41
129.10

SF
Walls
Boy's restroom
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Reception Office

Priciplal's office

957.66 SF Ceiling
957.66 SF Floor
129.10 LF Floor Perimeter

27' 6"
28'

Door
DESCRIPTION
2,608. R&R Suspended ceiling grid - 2' x
2'
2,609. R&R Suspended ceiling tile - 2' x 2'
2,610. R&R Ductwork - hot or cold air

CAT-11-21419

3' X 6' 8"

Opens into DEF_2ND_HALL

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

957.66 SF

1.64

0.00

314.12

1,884.68

(499.42)

1,385.26

957.66 SF
12.00 LF

1.70
30.74

0.00
0.00

325.60
73.78

1,953.63
442.66

(516.18)
(124.49)

1,437.45
318.17

3/7/2018

Page: 251

 252

Abercrombie, Simmons, & Gillette Inc.
Room 8

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Room 1

CONTINUED - Room 205
Room 00

DESCRIPTION

QUANTITY UNIT PRICE

2,611. R&R 1/2" drywall - hung, taped,
floated, ready for paint - ceiling*
2,612. R&R Batt insulation - 10" - R30 unfaced batt
2,613. Detach & Reset Fluorescent light
fixture
2,614. Clean light fixture - fluorescent
2,615. Seal the walls and ceiling w/antimicrobial coating - one coat
2,616. Paint the walls - two coats
2,617. Water extraction from hard surface
floor
2,618. R&R Vinyl tile

TAX

O&P

RCV

DEPREC.

ACV

1,290.99 SF

2.11

0.00

544.80

3,268.79

(817.84)

2,450.95

957.66 SF

1.33

0.00

254.74

1,528.43

(358.65)

1,169.78

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

4.00 EA
2,248.65 SF

9.72
1.18

0.00
0.00

7.78
530.68

46.66
3,184.09

(13.61)
(928.69)

33.05
2,255.40

1,290.99 SF
957.66 SF

0.79
0.21

0.00
0.00

203.98
40.22

1,223.86
241.33

(356.96)
(70.39)

866.90
170.94

957.66 SF

3.97

0.00

760.40

4,562.31

(1,052.47)

3,509.84

0.00

3,116.14

18,696.68

4,738.70

13,957.98

Totals: Room 205

Cafeteria
Main Hallway

2nd hallway
3' 9" 3'
3' 11" 3' 9"

Room 206

8'

m

athroom
Room 212

Lobby Office

Height: 10'

Girl's restroom

Reception Office

Room 205

3' 8"
4'
12' 2"
12' 4"

33' 8"
33'

Room 206

20' 10"
12' 2"

17'
16' 10"

1290.99
2248.67
106.41
Priciplal's
office
129.10

SF Walls
Boy's restroom
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

957.68 SF Ceiling
957.68 SF Floor
129.10 LF Floor Perimeter

31' 6"
32'

Door
DESCRIPTION
2,619. R&R Suspended ceiling grid - 2' x
2'
2,620. R&R Suspended ceiling tile - 2' x 2'
2,621. R&R Ductwork - hot or cold air
2,622. R&R 1/2" drywall - hung, taped,
floated, ready for paint - ceiling*
2,623. R&R Batt insulation - 10" - R30 unfaced batt
2,624. Detach & Reset Fluorescent light
fixture
2,625. Clean light fixture - fluorescent
2,626. Seal the walls and ceiling w/antimicrobial coating - one coat
2,627. Paint the walls - two coats

CAT-11-21419

3' X 6' 8"

Opens into DEF_2ND_HALL

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

957.68 SF

1.64

0.00

314.12

1,884.71

(499.43)

1,385.28

957.68 SF
12.00 LF
1,290.99 SF

1.70
30.74
2.11

0.00
0.00
0.00

325.60
73.78
544.80

1,953.66
442.66
3,268.79

(516.19)
(124.49)
(817.84)

1,437.47
318.17
2,450.95

957.68 SF

1.33

0.00

254.74

1,528.46

(358.65)

1,169.81

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

4.00 EA
2,248.67 SF

9.72
1.18

0.00
0.00

7.78
530.68

46.66
3,184.11

(13.61)
(928.70)

33.05
2,255.41

1,290.99 SF

0.79

0.00

203.98

1,223.86

(356.96)

866.90

3/7/2018

Page: 252

 253

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Room 206

Room 8

Room 1

DESCRIPTION

QUANTITY UNIT PRICE

Room 00

Bath hallway
2,628. Water extraction
from hard surface
North Hallway
floor
Boy's 3
2,629. R&R Vinyl tile
Room 211Closet 211

TAX

O&P

RCV

DEPREC.

ACV

957.68 SF

0.21

0.00

40.22

241.33

(70.39)

170.94

957.68 SF

3.97

0.00

760.40

4,562.39

(1,052.49)

3,509.90

0.00

3,116.14

18,696.87

4,738.75

13,958.12

Totals: Room 206
Room 207Closet 207

Room 4 Closet 4

Rear Hallway
Computer Room
50'
5' 3'
14' 2"
50' 11"
9"Hallway5'
2"5'
5' 4"
6" 14'
Rear
51' 5"
3"
4"
2'4"
6"
5"
2'6"
1'
4"
2'
6"
6"
4"
5'
6"1"
5"
4'
6"
Janitor
51'
2"
3"
1'
2"
4"
2"
5'
4' 3'3'
4" 4"
212
Room
212
Boy's
2bathroom
Girl's
2
0"7' 4"
2"
5"

1'
7"
1'6'7"
3"
3"

2nd hallway

Main Hallway

Height: 10'

Cafeteria

Girl's restroom
Lobby Office
Reception Office
Boy's restroom
Room 206

Room 205

1699.03 SF Walls
2280.71 SF Walls & Ceiling
Priciplal's office
64.63 SY Flooring
171.65 LF Ceil. Perimeter

581.67 SF Ceiling
581.67 SF Floor
169.15 LF Floor Perimeter

Door

6' X 7'

Opens into Exterior

Door

2' 6" X 7'

Opens into BOYS_2

Door

2' 6" X 7'

Opens into JANITOR

Door

2' 6" X 7'

Opens into GIRLS_2

Door

3' X 6' 8"

Opens into ROOM_212

Missing Wall

7' 5" X 10'

Opens into Exterior

Door

3' X 6' 8"

Opens into COMPUTER_ROO

DESCRIPTION
2,630. R&R Suspended ceiling grid - 2' x
4'
2,631. R&R Suspended ceiling tile - 2' x 4'
2,632. R&R Batt insulation - 10" - R30 unfaced batt
2,633. Detach & Reset Fluorescent light
fixture
2,634. Clean light fixture - fluorescent
2,635. R&R 1/2" drywall - hung, taped,
floated, ready for paint - ceiling*
2,636. Seal the walls and ceiling w/antimicrobial coating - one coat
2,637. Paint the walls - two coats
2,638. R&R Cove base molding - rubber
or vinyl, 4" high
2,639. Remove Glue down carpet

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

581.67 SF

1.42

0.00

165.18

991.15

(260.59)

730.56

581.67 SF
581.67 SF

1.67
1.33

0.00
0.00

194.28
154.72

1,165.67
928.34

(311.49)
(217.84)

854.18
710.50

8.00 EA

75.05

0.00

120.08

720.48

(0.00)

720.48

8.00 EA
1,699.03 SF

9.72
2.11

0.00
0.00

15.56
716.98

93.32
4,301.93

(27.22)
(1,076.33)

66.10
3,225.60

2,280.71 SF

1.18

0.00

538.24

3,229.48

(941.93)

2,287.55

1,699.03 SF
169.15 LF

0.79
1.94

0.00
0.00

268.44
65.64

1,610.67
393.79

(469.78)
(101.24)

1,140.89
292.55

581.67 SF

0.47

0.00

54.68

328.06

(0.00)

328.06

3/7/2018

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 254

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Rear Hallway

Main Hallway

2nd hallway

DESCRIPTION

QUANTITY UNIT PRICE

2,640. Glue down carpet
15 % waste added for Glue down carpet.

668.92 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

264.90

1,589.36

(463.56)

1,125.80

1.98

Lobby O
Reception Office

ComputerTotals:
Room

Rear Hallway

0.00

Room 206

4' 6"

15'

15' 6"

Room 212

9' 2"

212 bathroom
Girl's 2

15,352.25

3,869.98

Priciplal's office

513.16
673.04
17.76
51.32

11,482.27

Room 205

Room 212

3' 4"

3' 2' 10"

Janitor

Boy's 2

3'

2,558.70

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Height: 10'

159.87 SF Ceiling
159.87 SF Floor
51.32 LF Floor Perimeter

10' 8"
11' 2"

Door

3' X 6' 8"

Opens into DEF_212_BATH

Door

3' X 6' 8"

Opens into REAR_HALLWAY

DESCRIPTION
2,641. R&R Suspended ceiling grid - 2' x
4'
2,642. R&R Suspended ceiling tile - 2' x 4'
2,643. R&R 1/2" drywall - hung, taped,
floated, ready for paint - ceiling*
2,644. R&R Batt insulation - 10" - R30 unfaced batt
2,645. Detach & Reset Fluorescent light
fixture
2,646. Clean light fixture - fluorescent
2,647. Seal the walls and ceiling w/antimicrobial coating - one coat
2,648. Paint the walls - two coats
2,649. Water extraction from hard surface
floor
2,650. R&R Vinyl tile
Totals: Room 212

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

159.87 SF

1.42

0.00

45.40

272.41

(71.62)

200.79

159.87 SF
513.16 SF

1.67
2.11

0.00
0.00

53.40
216.56

320.38
1,299.33

(85.61)
(325.09)

234.77
974.24

159.87 SF

1.33

0.00

42.54

255.17

(59.87)

195.30

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

4.00 EA
673.04 SF

9.72
1.18

0.00
0.00

7.78
158.84

46.66
953.03

(13.61)
(277.97)

33.05
675.06

513.16 SF
159.87 SF

0.79
0.21

0.00
0.00

81.08
6.72

486.48
40.29

(141.89)
(11.75)

344.59
28.54

159.87 SF

3.97

0.00

126.94

761.62

(175.70)

585.92

0.00

799.30

4,795.61

1,163.11

3,632.50

3/7/2018

Page: 254

 255

Mai

2nd hallway
Bath hallway

Abercrombie, Simmons, & Gillette Inc.

North Hallway

Reception Office

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Computer Room

Boy's 3

5' 5"

15'

Janitor

Boy's 2

Girl's 2
5' 1"
1"

Priciplal's office

Height: 10'

401.67
477.92
8.47
40.17

Room 212

9' 2"

212 bathroom

Room 205

212 bathroom

3' 2' 10"

Closet 211

Room 206

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

76.25 SF Ceiling
76.25 SF Floor
40.17 LF Floor Perimeter

5' 7"

Closet 207

Door

3' X 6' 8"

DESCRIPTION

Opens into ROOM_212

QUANTITY UNIT PRICE

2,651. R&R Suspended ceiling grid - 2' x
2'
2,652. R&R Suspended ceiling tile - 2' x 2'
2,653. R&R 1/2" drywall - hung, taped,
floated, ready for paint - ceiling*
Closet 4
2,654. R&R Batt insulation - 10" - R30 unfaced batt
2,655. Detach & Reset Fluorescent light
fixture
2,656. Clean light fixture - fluorescent
2,657. Seal the walls and ceiling w/antimicrobial coating - one coat
2,658. Paint the walls - two coats
2,659. R&R Locker - 12" wide x 60" high
x 15" deep
2,660. Water extraction from hard surface
floor
2,661. R&R Vinyl tile

TAX

O&P

RCV

DEPREC.

ACV

76.25 SF

1.64

0.00

25.00

150.05

(39.76)

110.29

76.25 SF
401.67 SF

1.70
2.11

0.00
0.00

25.92
169.50

155.55
1,017.02

(41.10)
(254.46)

114.45
762.56

76.25 SF

1.33

0.00

20.28

121.70

(28.56)

93.14

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

4.00 EA
477.92 SF

9.72
1.18

0.00
0.00

7.78
112.80

46.66
676.75

(13.61)
(197.38)

33.05
479.37

401.67 SF
1.00 EA

0.79
177.67

0.00
0.00

63.46
35.54
2nd hallway

380.78
213.21

(111.06)
(53.61)

269.72
159.60

76.25 SF

0.21

0.00

3.20

19.21

(5.60)

13.61

76.25 SF

3.97

0.00

60.54

363.26

(83.80)

279.46

Reception Office

Totals: 212
bathroom
Computer
Room

0.00

Room 206

584.06

3,504.43

828.94

2,675.49

Room 205

ar Hallway

Girl's 2

2' 6"
4' 8"
5'

Janitor

15'

2' 8"
Room 212

10'

212 bathroom
Boy's 2

Height: 8'

Priciplal's office

4"

Girl's 2
5' 8"

329.92
401.31
7.93
41.24

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

71.39 SF Ceiling
71.39 SF Floor
41.24 LF Floor Perimeter

5' 10"

Door
DESCRIPTION
2,662. R&R Suspended ceiling tile - 2' x 4'
2,663. R&R Batt insulation - 10" - R30 unfaced batt
2,664. Paint the walls - two coats

CAT-11-21419

2' 6" X 7'

Opens into REAR_HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

71.39 SF
71.39 SF

1.67
1.33

0.00
0.00

23.84
19.00

143.06
113.95

(38.23)
(26.74)

104.83
87.21

329.92 SF

0.79

0.00

52.12

312.76

(91.22)

221.54

3/7/2018

Page: 255

Main

 256

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Girl's 2

DESCRIPTION

QUANTITY UNIT PRICE

2,665. R&R Cove base molding - rubber
or vinyl, 4" high
2,666. Water extraction from hard surface
floor
2,667. R&R Vinyl tile
2,668. CleanComputer
toilet Room
2,669. Clean sink

TAX

O&P

RCV

DEPREC.

ACV

41.24 LF

1.94

0.00

16.00

96.01

(24.68)

71.33

71.39 SF

0.21

0.00

3.00

17.99

(5.25)

12.74

71.39 SF
1.00 EA
1.00 EA

3.97
15.06
8.97

0.00
0.00
0.00

56.70
3.02
1.80

340.11
18.08
10.77

(78.46)
(5.27)
(3.14)

261.65
12.81
7.63

0.00

175.48

1,052.73

272.99

779.74

Totals: Girl's 2

Room 206

Janitor
5" 2' 6" 1' 4"

154.13
172.40
2.03
17.16

Janitor

5'

1' 2"
4' 8"

3"

3' 11"
1' 7"

2' 8"
212 bathroom

Door
Boy's 2

18.27 SF Ceiling
18.27 SF Floor
14.66 LF Floor Perimeter

Room 212

Opens into REAR_HALLWAY

Girl's 2

2,670. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,671. R&R Batt insulation - 10" - R30 unfaced batt
2,672. Paint the ceiling - two coats
2,673. Water extraction from hard surface
floor
2,674. Clean floor

CAT-11-21419

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

2' 6" X 7'

DESCRIPTION

Totals: Janitor

Height: 10'

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

18.27 SF

2.11

0.00

7.72

46.27

(11.57)

34.70

18.27 SF

1.33

0.00

4.88

29.18

(6.84)

22.34

18.27 SF
18.27 SF

0.79
0.21

0.00
0.00

2.88
0.76

17.31
4.60

(5.05)
(1.34)

12.26
3.26

18.27 SF

0.31

0.00

1.14

6.80

(1.98)

4.82

0.00

17.38

104.16

26.78

77.38

3/7/2018

Page: 256

 257
2nd hallway

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Room
Antonio, TX. 78209
Computer
Phone (210)824-3941
Fax (210)824-4306

Closet 207

Reception Office

Room 206

Room 205

Rear Hallway

Boy's 2

5'

4"

1' 1"
1' 1"

4' 8"

2' 6"
2"

Janitor

1' 7"
Room 212

10'

10' 8"

212 bathroom
Boy's 2

Girl's 2

5' 8"

Height:
10'
Priciplal's
office
412.40
483.79
7.93
41.24

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

71.39 SF Ceiling
71.39 SF Floor
41.24 LF Floor Perimeter

6' 2"
Closet 4

Door

2' 6" X 7'

DESCRIPTION

Opens into REAR_HALLWAY

QUANTITY UNIT PRICE

2,675. R&R Suspended ceiling tile - 2' x 4'
2,676. R&R Batt insulation - 10" - R30 unfaced batt
2,677. Water extraction from hard surface
floor
2,678. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

40.00 SF
40.00 SF

1.67
1.33

0.00
0.00

13.36
10.64

80.16
63.84

(21.42)
(14.98)

58.74
48.86

71.39 SF

0.21

0.00

3.00

17.99

(5.25)

12.74

71.39 SF

0.31

0.00

4.42

26.55

(7.75)

18.80

0.00

31.42

49.40

139.14

Totals: Boy's 2

Computer Room

10' 9"

10' 5"

14'
13' 4"

Computer Room

5'

3'

5' 2"

188.542nd hallway

5' 4"
5' 6"

Height: 10'

474.88
613.70
15.42
47.49

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

138.82 SF Ceiling
138.82 SF Floor
47.49 LF Floor Perimeter

Room 206

Room 205

llway

Door
Janitor
DESCRIPTION

2,679. R&R Suspended ceiling tile - 2' x 4'
212 bathroom
Room 212
2,680. R&R 1/2" drywall
- hung, taped,
floated,Boy's
ready
for
paint
2
Girl's 2
2,681. Seal the surface area w/antimicrobial coating - one coat
2,682. Water extraction from hard surface
floor
2,683. Clean floor
2,684. R&R Batt insulation - 10" - R30 unfaced batt
Totals: Computer Room

CAT-11-21419

3' X 6' 8"

Opens into REAR_HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

64.00 SF
173.20 SF

1.67
2.11

0.00
0.00

21.38
73.10

128.26
438.55

(34.27)
(109.72)

93.99
328.83

237.20 SF

1.18

0.00

55.98

335.88

(97.97)

237.91

138.82 SF

0.21

0.00

5.84

34.99

(10.20)

24.79

138.82 SF
138.82 SF

0.31
1.33

0.00
0.00

8.60
36.92

51.63
221.55

(15.06)
(51.99)

36.57
169.56

0.00

201.82

1,210.86

319.21

891.65

3/7/2018

Page: 257

 258

Bath hallway
North Hallway

Boy's 3

Abercrombie, Simmons, & Gillette Inc.
Closet 211
Room 211

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Closet 207

Room 4

36' 7"
37' 1"

3'
1' 7"

3'
8" 5"

Closet 4

Room 4

Height: 10'
1163.77
1851.95
76.46
116.38

17' 5"

31'
30' 10"
17' 9"

17' 10" 11' 4"
7' 10"
1' 9"
1' 4"
3'
3'
3'
17'
3"
7' 6"
11' 2"
17' 6"

Room 207

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

688.18 SF Ceiling
688.18 SF Floor
116.38 LF Floor Perimeter

Cafeteria

Door

3' X 6' 8"

Window

3' X 5'

2nd hallway

Main Hallway

Opens into Exterior
Opens into Exterior

Lobby Office

Girl's restroom

Reception Office

Window

Computer Room

Door
Door

3' X 5'

Opens into Exterior

3' X 6' Room
8" 206
Rear Hallway

Room 205

3' X 6' 8"

Boy's restroom

Opens into NORTH_HALLWA
Opens Priciplal's
into CLOSET_4
office

Janitor

DESCRIPTION

212 bathroom
Room
212
QUANTITY
Boy's 2Girl's 2

2,685. R&R Suspended ceiling tile - 2' x 4'
2,686. R&R Batt insulation - 10" - R30 unfaced batt
2,687. Detach & Reset Fluorescent light
fixture
2,688. Clean light fixture - fluorescent
2,689. R&R 1/2" - drywall per LF - up to
4' tall
2,690. Seal the walls and ceiling w/antimicrobial coating - one coat
2,691. Paint the walls - two coats
2,692. Water extraction from hard surface
floor
2,693. R&R Cove base molding - rubber
or vinyl, 4" high
2,694. R&R Vinyl tile
2,695. Remove Chalkboards, Tackboards,
& Markerboards
2,696. Install Chalkboards, Tackboards, &
Markerboards
Totals: Room 4

CAT-11-21419

UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

688.18 SF
688.18 SF

1.67
1.33

0.00
0.00

229.86
183.06

1,379.13
1,098.34

(368.52)
(257.72)

1,010.61
840.62

12.00 EA

75.05

0.00

180.12

1,080.72

(0.00)

1,080.72

12.00 EA
1,163.77 LF

9.72
12.64

0.00
0.00

23.32
2,942.00

139.96
17,652.05

(40.82)
(4,227.98)

99.14
13,424.07

1,851.95 SF

1.18

0.00

437.06

2,622.36

(764.86)

1,857.50

1,163.77 SF
688.18 SF

0.79
0.21

0.00
0.00

183.88
28.90

1,103.26
173.42

(321.78)
(50.58)

781.48
122.84

116.38 LF

1.94

0.00

45.16

270.94

(69.65)

201.29

688.18 SF
56.00 SF

3.97
0.29

0.00
0.00

546.42
3.24

3,278.50
19.48

(756.31)
(0.00)

2,522.19
19.48

56.00 SF

1.80

0.00

20.16

120.96

(35.28)

85.68

0.00

4,823.18

28,939.12

6,893.50

22,045.62

3/7/2018

Page: 258

 259
Closet 211
Room 211

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Closet 207
Phone (210)824-3941
Fax (210)824-4306

Room 207

5' 7"

Closet 4

Closet 4

Height: 10'

17' 9"

Room 4

17' 5"

17' 9"

5' 5"

Room 8

1' 3" 3' 1' 2"
1' 7"

Door

456.84
551.32
10.50
45.68

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

94.49 SF Ceiling
94.49 SF Floor
45.68 LF Floor Perimeter

3' X 6' 8"

Opens into ROOM_4

Room 1
QUANTITY
UNIT PRICE

DESCRIPTION

TAX

O&P

RCV

DEPREC.

ACV
5,269.66

Main Ha

2nd hallway

2,697. R&R 1/2" - drywall per LF - up to
4' tall
2,698. Seal the surface area w/antimicrobial coating - one coat
Computer
2,699. Paint the walls - two
coatsRoom
2,700. Water extraction from hard surface
Bath hallway
floor
Rear Hallway
2,701. R&R
Vinyl tile
North Hallway

456.84 LF

12.64

0.00

1,154.90

6,929.36

(1,659.70)

456.84 SF

1.18

0.00

107.82

646.89

(188.67)

458.22
Reception Office

Room 00

456.84 SF
94.49 SF

0.79
0.21

94.49 SF

3.97

0.00
0.00

72.18
3.96

0.00

75.02

Room 206

433.08
23.80

(126.32)
(6.94)

306.76
16.86

Room 205

450.15

(103.85)

346.30
Priciplal's office

Totals: Closet 4

0.00

Janitor

1,413.88

8,483.28

2,085.48

6,397.80

Boy's 3
212 bathroom Room 212
Closet 211
Boy's 2 Girl's 2

Room 207
17' 5"

31'

17' 9"

Closet 207

Room 207

36' 7"
30' 10"

3'
1' 7"

3'
10" 5"

1' 4"
3'
3'
17' 6" 11' 2"
7' 8"
7' 6"

17' 8" 11' 4"

Room 211

5' 5"

Height: 10'
1148.77
1837.10
76.48
116.38

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

688.33 SF Ceiling
688.33 SF Floor
116.38 LF Floor Perimeter

Closet 4

Window

Room 4

3' X 5'

Opens into Exterior

Window

3' X 5'

Opens into Exterior

Door

3' X 6' 8"

Opens into NORTH_HALLWA

Door

3' X 6' 8"

DESCRIPTION

QUANTITY UNIT PRICE

2,702. R&R Suspended ceilingComputer
grid - 2'
x
72.00 SF
Room
4'
2,703. R&R Batt insulation - 10" - R30 72.00 SF
Rear Hallway
unfaced batt
2,704. R&R 1/2" - drywall per LFJanitor
- up to
1,148.77 LF
4' tall
212 bathroom
Room 212
Boy's 2Girl's 2
2,705. Seal the walls and ceiling
w/anti1,837.10 SF
microbial coating - one coat
2,706. R&R Wallpaper
222.00 SF
2,707. Paint the surface area - two coats
926.77 SF

CAT-11-21419

2nd hallway

1.42

TAX
0.00

Cafeteria

Opens into CLOSET_207

Main Hallway

O&P
20.46

RCV
Reception Office

122.70

DEPREC.
Lobby Office
(32.26)

ACV

Girl's restroom

90.44
Boy's restroom

Room 206
1.33

Room 205
0.00

19.14

114.90

(26.96)

87.94

Priciplal's office

12.64

0.00

2,904.08

17,424.53

(4,173.48)

13,251.05

1.18

0.00

433.56

2,601.34

(758.72)

1,842.62

2.51
0.79

0.00
0.00

111.44
146.44

668.66
878.59

(147.63)
(256.25)

521.03
622.34

3/7/2018

Page: 259

 260
Room 8

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941 Room 1
Fax (210)824-4306

CONTINUED - Room 207
Room 00

DESCRIPTION

QUANTITY UNIT PRICE

2,708. Water extraction from
carpeted
Bath hallway
floor
2,709. R&R Cove base molding - rubber
or vinyl, 4" high North Hallway
2,710. Remove Glue down carpet
2,711. Glue down carpet
15 % waste added for Glue down
Boy's 3carpet.

TAX

O&P

RCV

DEPREC.

ACV

688.33 SF

0.46

0.00

63.32

379.95

(110.82)

269.13

116.38 LF

1.94

0.00

45.16

270.94

(69.65)

201.29

688.33 SF
791.58 SF

0.47
1.98

0.00
0.00

64.70
313.46

388.22
1,880.79

(0.00)
(548.57)

388.22
1,332.22

0.00

4,121.76

24,730.62

6,124.34

18,606.28

Totals: Room
207
Closet 211
Room 211

5' 7"

Closet 207

Closet 207

1' 3" 3' 1' 2"
1' 7"

Door
Room 4

Height: 10'
456.67
551.01
10.48
45.67

17' 9"

Room 207

17' 5"

17' 9"

5' 5"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

94.34 SF Ceiling
94.34 SF Floor
45.67 LF Floor Perimeter

3' X 6' 8"

Closet 4
DESCRIPTION

Opens into ROOM_207

QUANTITY UNIT PRICE

2,712. R&R 1/2" - drywall per LF - up to
4' tall
2,713. Seal the surface area w/antimicrobial coating - one coat
2,714. Paint the walls - two coats
2,715. Water extraction from carpeted
floor
2,716. Remove Glue down carpet
2,717. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

456.67 LF

12.64

0.00

1,154.46

6,926.76

(1,659.08)

5,267.68

456.84 SF

1.18

0.00

107.82

646.89

(188.67)

458.22

456.67 SF
94.34 SF

0.79
0.46

0.00
0.00

72.16
8.68

432.93
52.08

(126.27)
(15.19)

306.66
36.89

94.34 SF
108.49 SF

0.47
1.98

0.00
0.00

8.86
42.96

53.20
257.77

(0.00)
(75.18)

53.20
182.59

0.00

1,394.94

8,369.63

2,064.39

Main Ha

2nd hallway

Reception Office

Totals: Closet 207

Computer Room

Room 206

6,305.24

Room 205

Rear Hallway
Priciplal's office
Janitor

212 bathroom Room 212
Boy's 2 Girl's 2

CAT-11-21419

3/7/2018

Page: 260

 261

Room 1

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Room 1
Phone
(210)824-3941
Room 00
Fax (210)824-4306

North Hallway

706.14
902.89
21.86
70.61

19' 7"
20' 3"

26' 3"

26' 7"

Boy's 3
Closet 211

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

196.75 SF Ceiling
196.75 SF Floor
70.61 LF Floor Perimeter

9'
9' 4"

Door

2' 6" X 7'

DESCRIPTION

Opens into BATH_HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.79
0.21

0.00
0.00

111.58
8.26

669.43
49.58

(195.25)
(14.46)

474.18
35.12

0.31

0.00

12.20

73.19

(21.35)

51.84

0.00

132.04

792.20

231.06

561.14

Closet 207

2,718. Paint the walls - two coats
2,719. Water extraction from hard surface
floor
2,720. Clean floor

706.14 SF
196.75 SF
Room 00

196.75 SF

Closet 4

Totals: Boy's 3

6"
3' 4"

2"

2' 6" 5" 2' 3"
Computer Room
3" 2' 5"

3' 2"

1"
3' 1"

3"

Main Hallway

2nd hallway

5' 5"
Bath hallway

Cafeteria
Height:
10'

Bath hallway

5' 9"

4"

om 4

Height: 10'

6' 1"

m 211

m 207

Boy's 3

6' 4"

6' 8"

Bath
hallway
2' 6"

144.86
163.09
2.03
17.57

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Room 206

Reception Office

18.23 SF Ceiling
Lobby Office
18.23
SF FloorGirl's restroom
14.49 LF FloorBoy's
Perimeter
restroom

Room 205

Rear Hallway
Priciplal's office
Janitor
Missing Wall
- Goes to Floor
North Hallway

Door

212 bathroom
Room 212
Boy's 2Girl's 2

DESCRIPTION
2,721. R&R Batt insulation - 10" - R30 unfaced batt
2,722. R&R Cove base molding - rubber
or vinyl, 4" high
2,723. R&R Suspended ceiling tile - 2' x 4'
2,724. Remove Glue
down carpet
Boy's 3
2,725. Glue down carpet
15 % waste added for Glue down carpet.
Totals: Bath hallway

CAT-11-21419

3' 1" X 10'

Opens into NORTH_HALLWA

2' 6" X 7'

Opens into BOYS_3

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

8.00 SF

1.33

0.00

2.14

12.78

(3.00)

9.78

14.49 LF

1.94

0.00

5.62

33.73

(8.67)

25.06

18.23 SF
18.23 SF
20.96 SF

1.67
0.47
1.98

0.00
0.00
0.00

6.10
1.72
8.30

36.54
10.29
49.80

(9.76)
(0.00)
(14.53)

26.78
10.29
35.27

0.00

23.88

143.14

35.96

107.18

3/7/2018

Page: 261

 262
Room 1

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite
Room 007100
San Antonio, TX. 78209
Phone (210)824-3941
Bath hallway
Fax (210)824-4306
Room 211

31' 4"

Height: 10'

Boy's 3

1148.77
1836.95
76.46
116.38

17' 5"

17' 9"

Closet 211

Room 211

3'
1' 7"

36' 7"
30' 10"

3'
10" 5"

1' 6"
3'
3'
17' 5" 11' 2"
7' 8"
7' 6"

17' 7"

11' 6"

North Hallway

5' 5"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

688.18 SF Ceiling
688.18 SF Floor
116.38 LF Floor Perimeter

Closet 207

Window Room 207
Window
Room 8

Door
Door

Closet 4
Room 4

DESCRIPTION

3' X 5'

Opens into Exterior

3' X 5'

Opens into Exterior

3' X 6' 8"

Opens into NORTH_HALLWA

3' X 6' 8"

Opens into CLOSET_211

QUANTITY UNIT PRICE

2,726. R&R Suspended ceiling tile - 2' x 4'
32.00 SF
2,727. R&R Batt insulation - 10" - R30 32.00 SF
Room 1
unfaced batt
2,728. R&R 1/2" - drywall per LF - up to
1,148.77 LF
4' tall
2,729. Seal the walls and ceiling
w/anti1,836.95 SF
Computer
Room
microbial coating - one coat
2,730. Paint the walls
two coats
1,148.77 SF
Rear-Hallway
2,731. Water extraction from hard surface
688.18 SF
Janitor
floor
Room 00
212 bathroom
Room116.38
212
2,732. R&R Cove base moldingBoy's
- rubber
LF
2Girl's 2
or vinyl, 4" high
2,733. R&R Vinyl tile
688.18 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

10.70
8.50

64.14
51.06

(17.14)
(11.98)

47.00
39.08

1.67
1.33
12.64

0.00

Cafeteria

Main Hallway

2nd hallway

2,904.08

17,424.53

(4,173.48)
Lobby Office

13,251.05
Girl's restroom

Reception Office

1.18

0.00

433.52

2,601.12

(758.66)

0.79
0.21

Room 205
0.00
0.00

181.50
28.90

1,089.03
Priciplal's173.42
office

(317.64)
(50.58)

771.39
122.84

1.94

0.00

45.16

270.94

(69.65)

201.29

3.97

0.00

546.42

3,278.50

(756.31)

2,522.19

0.00

4,158.78

24,952.74

6,155.44

18,797.30

Room 206

1,842.46

Boy's restroom

Bath hallway

Totals: Room 211
North Hallway

5' 7"

Closet 211

5' 5"

Height: 10'

Closet 211

17' 9"

Room 211

17' 5"

17' 9"

Boy's 3

1' 3" 3' 1' 2"
1' 7"

Door
Room 207

Closet 207
DESCRIPTION

2,734. R&R 1/2" - drywall per LF - up to
4' tall
2,735. Seal the surface area w/antimicrobial coating - one coat
2,736. Paint the walls - two coats

CAT-11-21419Closet 4

Room 4

456.84
551.32
10.50
45.68

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

94.49 SF Ceiling
94.49 SF Floor
45.68 LF Floor Perimeter

3' X 6' 8"

Opens into ROOM_211

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

456.84 LF

12.64

0.00

1,154.90

6,929.36

(1,659.70)

5,269.66

456.84 SF

1.18

0.00

107.82

646.89

(188.67)

458.22

456.84 SF

0.79

0.00

72.18

433.08

(126.32)

306.76

3/7/2018

Page: 262

 263

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Closet 211

DESCRIPTION

QUANTITY UNIT PRICE

2,737. Water extraction from hard surface
floor
2,738. R&R Cove base molding - rubber
or vinyl, 4" high
Room 8 tile
2,739. R&R Vinyl

TAX

O&P

RCV

DEPREC.

ACV

94.49 SF

0.21

0.00

3.96

23.80

(6.94)

16.86

45.68 LF

1.94

0.00

17.72

106.34

(27.34)

79.00

94.49 SF

3.97

0.00

75.02

450.15

(103.85)

346.30

0.00

1,431.60

8,589.62

2,112.82

6,476.80

Totals: Closet 211

Room 1

Room 00

Height: 10'

Room 00

6"

5' 9"
Bath5'hallway
5"

1163.77
1951.28
87.50
116.38

21' 7"
22' 1"

18' 1"
17' 11"

3'
2"

36' 7"

30' 10"
31' 2"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

787.51 SF Ceiling
787.51 SF Floor
116.38 LF Floor Perimeter

North Hallway

Door

3' X 6' 8"

Boy's 3
DESCRIPTION

Opens into NORTH_HALLWA

QUANTITY UNIT PRICE

Closet 211

2,740. R&R Suspended ceiling tile - 2' x 4'
2,741. R&R Batt insulation - 10" - R30 unfaced batt
2,742. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
Closet 207
2,743. Seal the surface area w/antimicrobial coating - one coat
2,744. Paint the walls - two coats
2,745. Water extraction from hard surface
floor
Closet 4
2,746. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

56.00 SF
56.00 SF

1.67
1.33

0.00
0.00

18.70
14.90

112.22
89.38

(29.99)
(20.97)

82.23
68.41

16.00 SF

2.44

0.00

7.80

46.84

(11.98)

34.86

72.00 SF

1.18

0.00

17.00

101.96

(29.74)

72.22

1,163.77 SF
787.51 SF

0.79
0.21

0.00
0.00

183.88
33.08

1,103.26
198.46

(321.78)
(57.88)

781.48
140.58

787.51 SF

0.31

0.00

48.82

292.95

(85.45)

207.50

0.00

324.18

1,945.07

557.79

1,387.28

Totals: Room 00

Cafeteria
Main Hallway

2nd hallway

Lobby Office

Girl's restroom

Reception Office
Computer Room

Boy's restroom
Room 206

Room 205

Rear Hallway
Priciplal's office
Janitor

CAT-11-21419

212 bathroom
Room 212
Boy's 2Girl's 2

3/7/2018

Page: 263

 264

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Room 8

Room 1

Room 1

Door

Room 00

Height: 10'
1163.77
1954.16
87.82
116.38

21' 7"
21' 11"

18' 2"
18'

3'
8"

36' 7"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

790.39 SF Ceiling
790.39 SF Floor
116.38 LF Floor Perimeter

3' X 6' 8"

DESCRIPTION

Opens into NORTH_HALLWA

QUANTITY UNIT PRICE

Bath hallway

2,747. R&R Suspended ceiling tile - 2' x 4'
2,748. R&R Batt insulation - 10" - R30 unfaced batt
2,749.
& Reset Fluorescent light
Boy'sDetach
3
fixture
Closet 211
2,750. Clean light fixture - fluorescent
2,751. R&R 1/2" - drywall per LF - up to
4' tall
2,752. Seal the walls and ceiling w/antimicrobial coating - one coat
Closet 207
2,753. Paint the walls - two coats
2,754. R&R Cove base molding - rubber
or vinyl, 4" high
2,755. Water extraction from hard surface
floor
Closet 4
2,756. R&R Vinyl tile
North Hallway

TAX

O&P

RCV

DEPREC.

ACV

790.39 SF
790.39 SF

1.67
1.33

0.00
0.00

264.00
210.24

1,583.95
1,261.46

(423.26)
(296.00)

1,160.69
965.46

12.00 EA

75.05

0.00

180.12

1,080.72

(0.00)

1,080.72

12.00 EA
1,163.77 LF

9.72
12.64

0.00
0.00

23.32
2,942.00

139.96
17,652.05

(40.82)
(4,227.98)

99.14
13,424.07

1,954.16 SF

1.18

0.00

461.18

2,767.09

(807.07)

1,960.02

1,163.77 SF
116.38 LF

0.79
1.94

0.00
0.00

183.88
45.16

1,103.26
270.94

(321.78)
(69.65)

781.48
201.29

790.39 SF

0.21

0.00

33.20

199.18

(58.09)

141.09

790.39 SF

3.97

0.00

627.56

3,765.40

(868.64)

2,896.76

0.00

4,970.66

29,824.01

7,113.29

22,710.72

Totals: Room 1

Cafeteria
Main Hallway

2nd hallway

Room 8

3' 3' 4"

37' 1"
36' 7"

Room 8

21' 7"
22' 1"

15' 3"

15' 5"

Computer Room

Rear Hallway

Lobby Office

Height: 8'

Girl's restroom

Reception Office

Room 206

Janitor

930.67 SF Walls
1720.26
SF Walls & Ceiling
Room 205
87.73 SY Flooring Priciplal's office
116.33 LF Ceil. Perimeter

789.59
SF Ceiling
Boy's restroom
789.59 SF Floor
116.33 LF Floor Perimeter

212 bathroom
Room 212
Boy's 2Girl's 2

Door

Room 1

DESCRIPTION
2,757. R&R Suspended ceiling tile - 2' x 4'
2,758. R&R Batt
- 10" - R30 Room insulation
00
unfaced batt
2,759. Detach & Reset Fluorescent light
Bath hallway
fixture
2,760. Clean light fixture - fluorescent

3' X 6' 8"

Opens into NORTH_HALLWA

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

789.59 SF
789.59 SF

1.67
1.33

0.00
0.00

263.72
210.04

1,582.33
1,260.19

(422.82)
(295.70)

1,159.51
964.49

12.00 EA

75.05

0.00

180.12

1,080.72

(0.00)

1,080.72

12.00 EA

9.72

0.00

23.32

139.96

(40.82)

99.14

North Hallway

CAT-11-21419
Boy's 3
Closet 211

3/7/2018

Page: 264

 265

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Room 8

DESCRIPTION

QUANTITY UNIT PRICE

2,761. R&R 1/2" - drywall per LF - up to
4' tall
2,762. Seal the walls and ceiling w/antimicrobial coating - one coat
2,763. Paint the walls - two coats
2,764. R&R Cove base molding - rubber
or vinyl, 4" high
2,765. Water extraction from hard surface
floor
2,766. R&R Vinyl tile

TAX

O&P

RCV

DEPREC.

ACV

930.67 LF

12.64

0.00

2,352.74

14,116.40

(3,381.12)

10,735.28

1,720.26 SF

1.18

0.00

405.98

2,435.89

(710.47)

1,725.42

930.67 SF
116.33 LF

0.79
1.94

0.00
0.00

147.04
45.14

882.27
270.82

(257.33)
(69.62)

624.94
201.20

789.59 SF

0.21

0.00

33.16

198.97

(58.03)

140.94

789.59 SF

3.97

0.00

626.94

3,761.61

(867.76)

2,893.85

0.00

4,288.20

25,729.16

6,103.67

19,625.49

3"
8"
3"
5"
8"
3"
5"
17' 5" 100'
83' 11"
4"
3'
3'
3'
8"
5"17'10"
5"9"
17'10"
5"9"
3"
4"1"
18'38"
10"
15'3'3'5"
'2"
53'80'
7" 26'4"
2"
3'
1"
3"18'
17'
1"3'
2"
11"
3"4"

Totals: Room 8

7' 10"
Room 8

North Hallway

Room 1

Room 00
Bath hallway
North Hallway
Boy's 3
Closet
Room
211 211
Closet
Room
207 207

Door

Closet
Room
4 4
7' 4"
10" 2nd hallway
Cafeteria
Main Hallway
Lobby
Office
Girl's
restroom
Reception
Office
Computer Room
Boy's
restroom
206
205 office
Rear Hallway RoomRoom
Priciplal's
Janitor
212
Room
bathroom
Boy's
22 212
Girl's

Height: 10'

3092.77
4188.05
121.70
312.36

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1095.28 SF Ceiling
1095.28 SF Floor
309.28 LF Floor Perimeter

3' X 6' 8"

Opens into ROOM_211

Door

3' X 6' 8"

Opens into ROOM_207

Door

3' X 6' 8"

Opens into ROOM_4

Missing Wall - Goes to Floor

3' 1" X 10'

Opens into BATH_HALLWAY

Door

3' X 6' 8"

Opens into ROOM_00

Door

3' X 6' 8"

Opens into ROOM_1

Door

3' X 6' 8"

Opens into ROOM_8

DESCRIPTION
2,767. R&R Suspended ceiling tile - 2' x 4'
2,768. R&R Batt insulation - 10" - R30 unfaced batt
2,769. Detach & Reset Fluorescent light
fixture
2,770. Clean light fixture - fluorescent
2,771. R&R 1/2" - drywall per LF - up to
4' tall

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1,095.28 SF
1,095.28 SF

1.67
1.33

0.00
0.00

365.82
291.36

2,194.94
1,748.08

(586.52)
(410.18)

1,608.42
1,337.90

8.00 EA

75.05

0.00

120.08

720.48

(0.00)

720.48

8.00 EA
3,092.77 LF

9.72
12.64

0.00
0.00

15.56
7,818.54

93.32
46,911.15

(27.22)
(11,236.03)

66.10
35,675.12

3/7/2018

Page: 265

 266

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - North Hallway

DESCRIPTION

QUANTITY UNIT PRICE

2,772. Seal the walls and ceiling w/antimicrobial coating - one coat
2,773. Paint the walls - two coats
2,774. R&R Cove base molding - rubber
or vinyl, 4" high
2,775. Remove Glue down carpet
2,776. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

4,188.05 SF

1.18

0.00

988.38

5,930.28

(1,729.67)

4,200.61

3,092.77 SF
309.28 LF

0.79
1.94

0.00
0.00

488.66
120.00

2,931.95
720.00

(855.15)
(185.10)

2,076.80
534.90

1,095.28 SF
1,259.58 SF

0.47
1.98

0.00
0.00

102.96
498.80

617.74
2,992.77

(0.00)
(872.89)

617.74
2,119.88

0.00

10,810.16

64,860.71

15,902.76

48,957.95

TAX

O&P

RCV

DEPREC.

ACV

0.00

197.52

1,185.12

(0.00)

1,185.12

Totals: Miscellaneous

0.00

197.52

1,185.12

0.00

1,185.12

Total: Interior

0.00

56,090.16

336,539.82

82,549.25

253,990.57

Total: Site N/A Build N/A Outreach Center

0.00

58,540.50

351,241.71

86,152.24

265,089.47

DEPREC.

ACV

Totals: North Hallway

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

2,777. Dumpster load - Approx. 40 yards,
7-8 tons of debris

1.00 EA

987.60

Site 20 Build. 015 207 Airplane Hanger
Main Level
Main Level
DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

0.00

0.00

972,420.00

(340,347.00)

632,073.00

Total: Main Level

0.00

0.00

972,420.00

340,347.00

632,073.00

Total: Site 20 Build. 015 207 Airplane Hanger

0.00

0.00

972,420.00

340,347.00

632,073.00

2,778. Specialty Items (Bid Item) Estimate
attached*

1.00 EA

972,420.00

Site 20 Build. 04 Terminal stroage 1
CAT-11-21419

3/7/2018

Page: 266

 267

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Main Level
Room1

Height: 8'
758.67
1298.58
59.99
94.83

29' 1"

Room1

28' 5"

11' 10" 11' 10"
4' 2"
3' 8"
3' 10"
3' 10"
11' 6" 11' 6"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

539.92 SF Ceiling
539.92 SF Floor
94.83 LF Floor Perimeter

19'
19' 8"

DESCRIPTION

QUANTITY UNIT PRICE

2,779. Window Reglazing/Repair - Labor
Minimum
2,780. Contents - move out then reset Large room
2,781. Clean the floor with pressure steam

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

156.29

0.00

31.26

187.55

(54.70)

132.85

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

539.92 SF

0.69

0.00

74.50

447.04

(130.39)

316.65

Totals: Room1

0.00

116.32

697.99

203.58

494.41

Total: Main Level

0.00

116.32

697.99

203.58

494.41

Level 2
22'

Roof1

38'
38'

Roof1
F1

836.46 Surface Area
120.04 Total Perimeter Length

DESCRIPTION

QUANTITY UNIT PRICE

8.36 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

0.00

3.46

20.76

(5.18)

15.58

Totals: Roof1

0.00

3.46

20.76

5.18

15.58

Total: Level 2

0.00

3.46

20.76

5.18

15.58

Total: Site 20 Build. 04 Terminal stroage 1

0.00

119.78

718.75

208.76

509.99

2,782. R&R Gravel stop

10.00 LF

1.73

Site 20 Build. 06 Tremilal Storage 2
Main Level

CAT-11-21419

3/7/2018

Page: 267

 268

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Height: 8'

Room1

784.00
1354.00
63.33
98.00

13' 4"
13' 8"

19'

19' 8"

2' 8"
3' 3'

Room1

30'
30' 8"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

2,783. Contents - move out then reset Large room
2,784. Water extraction from hard surface
floor
2,785. R&R Vinyl tile

570.00 SF Ceiling
570.00 SF Floor
98.00 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

570.00 SF

0.21

0.00

23.94

143.64

(41.90)

101.74

570.00 SF

3.97

0.00

452.58

2,715.48

(626.43)

2,089.05

Totals: Room1

0.00

487.08

2,922.52

686.82

2,235.70

Total: Main Level

0.00

487.08

2,922.52

686.82

2,235.70

Total: Site 20 Build. 06 Tremilal Storage 2

0.00

487.08

2,922.52

686.82

2,235.70

Site 20 Build. 03 Gen/Ele Building
Main Level
Build up Gravel Roof

Build up Gravel Roof
F1

18'
18'

43' 8"

786.00 Surface Area
123.33 Total Perimeter Length

7.86 Number of Squares

Metal roof
F2

DESCRIPTION

TAX

O&P

RCV

DEPREC.

ACV

0.00

7.62

45.68

(11.40)

34.28

Totals: Build up Gravel Roof

0.00

7.62

45.68

11.40

34.28

Total: Main Level

0.00

7.62

45.68

11.40

34.28

Total: Site 20 Build. 03 Gen/Ele Building

0.00

7.62

45.68

11.40

34.28

2,786. R&R Gravel stop

QUANTITY UNIT PRICE
22.00 LF

1.73

Site 32 Build. 01 Cross Roads Build.
ROOF
CAT-11-21419

3/7/2018

Page: 268

 269

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Roof1
9706.00 Surface Area
514.00 Total Perimeter Length

46'
46'

211'
Roof1
HVAC
1 HVAC
HVAC
2 HVAC
5
3 HVAC
6
4 HVAC
HVAC
7
F1

DESCRIPTION

QUANTITY UNIT PRICE

2,787. R&R Gravel stop
2,788. R&R Exhaust cap - through roof 6" to 8"
2,789. Boom lift - 50'-60' reach

97.06 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

28.00 LF
2.00 EA

1.73
69.68

0.00
0.00

9.68
27.86

58.12
167.22

(14.50)
(44.15)

43.62
123.07

1.00 DA

450.00

0.00

90.00

540.00

(157.50)

382.50

0.00

127.54

765.34

216.15

549.19

Totals: Roof1

Roof1

HVAC 2

HVAC 2

DESCRIPTION

QUANTITY UNIT PRICE

2,790. R&R Exterior door slab - solid core
lauan/mah./birch - flush
Totals: HVAC 2

11' 4"
12'

DESCRIPTION
2,791. R&R Siding - hardboard - lap
pattern - 8"
2,792. Prime & paint siding*

HVAC 5

F1

O&P

RCV

DEPREC.

ACV

0.00

34.88

209.24

(58.27)

150.97

0.00

34.88

209.24

58.27

150.97

174.36

HVAC 4

F1

CAT-11-21419

1.00 EA

128.44 SF Ceiling
128.44 SF Floor
HVAC 4 45.33 LF Floor Perimeter

TAX

Roof1

12'
11' 4"

HVAC 4

Height: 7'
317.33 SF Walls
445.78 SF Walls & Ceiling
HVAC 3
14.27
SY Flooring
45.33 LF Ceil. Perimeter

11' 4"
12'

12'
11' 4"

Height: 7'
317.33 SF Walls
445.78
SF Walls & Ceiling
HVAC 5
14.27 SY Flooring
45.33 LF Ceil. Perimeter

QUANTITY UNIT PRICE

128.44 SF Ceiling
128.44 SF Floor
HVAC 6
45.33 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

3.00 SF

3.58

0.00

2.16

12.90

(3.42)

9.48

317.33 SF

0.72

0.00

45.70

274.18

(79.97)

194.21

3/7/2018

Page: 269

 270

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - HVAC 4

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

47.86

287.08

83.39

203.69

Totals: HVAC 4

HVAC 5

12'
11' 4"

HVAC 5

Height: 7'
317.33
445.78
14.27
45.33

11' 4"
12'

Roof1

Abercrombie, Simmons, & Gillette Inc.

F1

DESCRIPTION

SF Walls
SF Walls & Ceiling
HVAC 6
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

2,793. R&R Siding - hardboard - lap
pattern - 8"
2,794. Prime & paint siding*

TAX

O&P

RCV

DEPREC.

ACV

2.00 SF

3.58

0.00

1.42

8.58

(2.28)

6.30

317.33 SF

0.72

0.00

45.70

274.18

(79.97)

194.21

0.00

47.12

282.76

82.25

200.51

Totals: HVAC 5

HVAC 6

11' 4"
12'

12'
11' 4"

HVAC 6

128.44 SF Ceiling
128.44 SFHVAC
Floor
7
45.33 LF Floor Perimeter

DESCRIPTION
2,795. R&R Sheathing - plywood - 3/4"
CDX
2,796. R&R Aluminum corrugated sheet
roofing - .019

Height: 7'
317.33
445.78
14.27
45.33

SF Walls
SF Walls
HVAC 7 & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

128.44 SF Ceiling
128.44 SF Floor
45.33 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

128.44 SF

2.24

0.00

57.54

345.25

(78.22)

267.03

128.44 SF

4.48

0.00

115.08

690.49

(184.76)

505.73

Totals: HVAC 6

0.00

172.62

1,035.74

262.98

772.76

Total: ROOF

0.00

430.02

2,580.16

703.04

1,877.12

CAT-11-21419

3/7/2018

Page: 270

 271

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
2ND FLOOR
Hallway
Room2

Height: 8'

Room1

11' 5" 3' 8' 11" 3' 8' 11" 3'
11' 3" 28' 2"
Hallway 11" 9' 4" 3'
28' 4"
9' 2"

728.51
913.16
20.52
91.06

3'

1' 1"

Room3

Room4

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

184.65 SF Ceiling
184.65 SF Floor
91.06 LF Floor Perimeter

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into ROOM4

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into ROOM1

Door

3' X 6' 8"

Opens into ROOM2

Door

3' X 6' 8"

Opens into ROOM3

DESCRIPTION

QUANTITY UNIT PRICE

2,797. R&R Suspended ceiling tile - 2' x 2'
2,798. Tear out and bag wet insulation
2,799. Batt insulation - 10" - R30 unfaced batt
2,800. Water extraction from carpeted
floor
2,801. Tear out wet non-salvageable
carpet, cut & bag for disp.
2,802. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

24.00 SF
24.00 SF
24.00 SF

1.70
0.60
1.07

0.00
0.00
0.00

8.16
2.88
5.14

48.96
17.28
30.82

(12.94)
(0.00)
(8.99)

36.02
17.28
21.83

184.65 SF

0.46

0.00

16.98

101.92

(29.73)

72.19

184.65 SF

0.45

0.00

16.62

99.71

(0.00)

99.71

212.34 SF

1.98

0.00

84.08

504.51

(147.15)

357.36

0.00

133.86

803.20

198.81

604.39

Totals: Hallway

Room2

Hallway

Room1

8' 11"
9' 1"

2' 7"
2' 3"

17' 5"

8' 3"

2' 3"

Room1
17' 11"

2' 5"

3' 9"

Door
Window

Height: 9'
500.83
721.99
24.57
60.23

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

221.17 SF Ceiling
221.17 SF Floor
60.23 LF Floor Perimeter

3' X 6' 8"

Opens into HALLWAY

8' 3" X 5'

Opens into Exterior

Room4

DESCRIPTION
2,803. Scrape the ceiling & prep for paint
2,804. Paint the ceiling - two coats

CAT-11-21419

QUANTITY UNIT PRICE
221.17 SF
221.17 SF

0.52
0.79

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

23.00
34.94

138.01
209.66

(40.25)
(61.15)

97.76
148.51

3/7/2018

Page: 271

 272

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Room1

DESCRIPTION

QUANTITY UNIT PRICE

2,805. Water extraction from carpeted
floor
2,806. Tear out wet non-salvageable
carpet, cut & bag for disp.
2,807. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

221.17 SF

0.46

0.00

20.34

122.08

(35.61)

86.47

221.17 SF

0.45

0.00

19.90

119.43

(0.00)

119.43

254.34 SF

1.98

0.00

100.72

604.31

(176.26)

428.05

0.00

198.90

1,193.49

313.27

880.22

Totals: Room1

8' 3"

2' 3"

Room3

2' 5"

Room2

2' 3"

17' 5"

2' 5"

Room2

8' 11"
9' 1"
Hallway

Room1

3' 9"
11"

Door
Window

Height: 9'
500.83
721.99
24.57
60.23

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

221.17 SF Ceiling
221.17 SF Floor
60.23 LF Floor Perimeter

3' X 6' 8"

Opens into HALLWAY

8' 3" X 5'

Opens into Exterior

Room4

DESCRIPTION
2,808. Scrape the ceiling & prep for paint
2,809. Paint the ceiling - two coats
2,810. Water extraction from carpeted
floor
2,811. Tear out wet non-salvageable
carpet, cut & bag for disp.
2,812. Glue down carpet
15 % waste added for Glue down carpet.
Totals: Room2

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

221.17 SF
221.17 SF
221.17 SF

0.52
0.79
0.46

0.00
0.00
0.00

23.00
34.94
20.34

138.01
209.66
122.08

(40.25)
(61.15)
(35.61)

97.76
148.51
86.47

221.17 SF

0.45

0.00

19.90

119.43

(0.00)

119.43

254.34 SF

1.98

0.00

100.72

604.31

(176.26)

428.05

0.00

198.90

1,193.49

313.27

880.22

3/7/2018

Page: 272

 273

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
14' 10"
8' 3"

13' 10"

14' 8"

Room3

6' 1"

3' 9"
7"

6' 5"

Room3

3'
2' 10"

17' 5"

14' 2"
8' 3"

18' 1"

2' 4"
2'

11' 5"

3' 9"
11"

11' 3"

Room2

Height: 9'
680.42
1115.28
48.32
84.77

Room1

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Hallway

Door
Door
Room4

Window
Window
DESCRIPTION

3' X 6' 8"

Opens into Exterior

3' X 6' 8"

Opens into HALLWAY

8' 3" X 5'

Opens into Exterior

8' 3" X 5'

Opens into Exterior

QUANTITY UNIT PRICE

2,813. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,814. Tear out and bag wet insulation
2,815. Batt insulation - 10" - R30 unfaced batt
2,816. Paint the walls and ceiling - two
coats
2,817. Water extraction from carpeted
floor
2,818. Tear out wet non-salvageable
carpet, cut & bag for disp.
2,819. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

24.80 SF

2.11

0.00

10.46

62.79

(15.71)

47.08

24.80 SF
24.80 SF

0.60
1.07

0.00
0.00

2.98
5.30

17.86
31.84

(0.00)
(9.29)

17.86
22.55

1,115.28 SF

0.79

0.00

176.22

1,057.29

(308.37)

748.92

434.86 SF

0.46

0.00

40.00

240.04

(70.01)

170.03

434.86 SF

0.45

0.00

39.14

234.83

(0.00)

234.83

500.09 SF

1.98

0.00

198.04

1,188.22

(346.56)

841.66

0.00

472.14

2,832.87

749.94

2,082.93

Totals:
Room3
Room2
Room1

Hallway
9' 4"

434.86 SF Ceiling
434.86 SF Floor
84.77 LF Floor Perimeter

Room4

3' 6"

Height: 9'

2' 3"
2' 7"

8' 3"

17' 5"

Room4

17' 11"

17' 9"

9' 2"

500.83
721.99
24.57
60.23

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

221.17 SF Ceiling
221.17 SF Floor
60.23 LF Floor Perimeter

2' 3"
2' 7"

Door

3' X 6' 8"

Opens into HALLWAY

Window

8' 3" X 5'

Opens into Exterior

DESCRIPTION
2,820. Scrape the ceiling & prep for paint
2,821. Paint the ceiling - two coats
2,822. Water extraction from carpeted
floor

CAT-11-21419

QUANTITY UNIT PRICE
221.17 SF
221.17 SF
221.17 SF

0.52
0.79
0.46

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00

23.00
34.94
20.34

138.01
209.66
122.08

(40.25)
(61.15)
(35.61)

97.76
148.51
86.47

3/7/2018

Page: 273

 274

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Room4

DESCRIPTION

QUANTITY UNIT PRICE

2,823. Tear out wet non-salvageable
carpet, cut & bag for disp.
2,824. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

221.17 SF

0.45

0.00

19.90

119.43

(0.00)

119.43

254.34 SF

1.98

0.00

100.72

604.31

(176.26)

428.05

Totals: Room4

0.00

198.90

1,193.49

313.27

880.22

Total: 2ND FLOOR

0.00

1,202.70

7,216.54

1,888.56

5,327.98

1st Floor

2' 3"
2' 7"

8' 3"

Height: 9'
500.83
721.99
24.57
60.23

18' 1"

Room7

Room7

3' 2' 5"
2' 1"

17' 5"

8'
7' 8"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

221.17 SF Ceiling
221.17 SF Floor
60.23 LF Floor Perimeter

2' 3"
2' 7"

Door

3' X 6' 8"

Opens into Exterior

Window

8' 3" X 5'

Opens into Exterior

DESCRIPTION

QUANTITY UNIT PRICE

2,825. Scrape the ceiling & prep for paint
2,826. Paint the ceiling - two coats
2,827. Water extraction from carpeted
floor
2,828. Tear out wet non-salvageable
carpet, cut & bag for disp.
2,829. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

221.17 SF
221.17 SF
221.17 SF

0.52
0.79
0.46

0.00
0.00
0.00

23.00
34.94
20.34

138.01
209.66
122.08

(40.25)
(61.15)
(35.61)

97.76
148.51
86.47

221.17 SF

0.45

0.00

19.90

119.43

(0.00)

119.43

254.34 SF

1.98

0.00

100.72

604.31

(176.26)

428.05

0.00

198.90

1,193.49

313.27

880.22

TAX

O&P

RCV

DEPREC.

ACV

Totals: Room7

Sign
DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

3/7/2018

Page: 274

 275

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Sign

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

908.00

5,447.95

(1,569.68)

3,878.27

0.00

908.00

5,447.95

1,569.68

3,878.27

TAX

O&P

RCV

DEPREC.

ACV

0.00

13.78

82.67

(24.11)

58.56

Totals: Miscellaneous

0.00

13.78

82.67

24.11

58.56

Total: 1st Floor

0.00

1,120.68

6,724.11

1,907.06

4,817.05

Total: Site 32 Build. 01 Cross Roads Build.

0.00

2,753.40

16,520.81

4,498.66

12,022.15

2,830. R&R Lighted sign - -double face*

1.00 EA

4,539.95

Totals: Sign

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

2,831. Single axle dump truck and operator

1.00 HR

68.89

Site N/A Build N/A Civil Patrol
Main Level
3' 10" 6'
3' 6"

25' 7"

Event room

Event room

38'
38' 8"

25' 3"

Height: 10'
1455.00
2775.50
146.72
145.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1320.50 SF Ceiling
1320.50 SF Floor
145.50 LF Floor Perimeter

34' 9"
35' 5"

DESCRIPTION
Hallway 2

2,832. Tear out and bag wet insulation
& RESCUE
2,833. Batt insulationAIR
- 10"
- R30 - paper
Hallway 1
West Entrance
faced
2,834. R&R Acoustic ceiling tile
Meeting Room
2,835. Additional cost for high wall or
ceiling - 11' to 14'
2,836. Water extraction from hard surface
floor
Totals: Event room

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

660.25 SF
660.25 SF

0.60
1.18

0.00
0.00

79.24
155.82

475.39
934.92

(0.00)
(272.69)

475.39
662.23

660.25 SF
660.25 SF

3.63
0.03

0.00
0.00

479.34
3.96

2,876.05
23.77

(737.17)
(6.93)

2,138.88
16.84

1,320.50 SF

0.21

0.00

55.46

332.77

(97.06)

235.71

0.00

773.82

4,642.90

1,113.85

3,529.05

3/7/2018

Page: 275

 276

Abercrombie, Simmons, & Gillette
Hallway 2Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
AIR & RESCUE

West Entrance

Height: 10'

1' 8"

1' 6"

10"

2' 2" 6"

4' 4"

Hallway 1
4" 2' 2"

1' 4"

1' 6"

West Entrance
4'
4' 2"

128.22
144.22
1.78
16.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

16.00 SF Ceiling
16.00 SF Floor
11.67 LF Floor Perimeter

Door

2' 2" X 6' 8"

Opens into Exterior

Missing Wall - Goes to Floor

2' 2" X 8'

Opens into HALLWAY_1

DESCRIPTION

Meeting Room
QUANTITY

2,837. Tear out and bag wet insulation
2,838. R&R Batt insulation - 10" - R30 Event room
paper faced
2,839. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,840. Seal the walls and ceiling w/antimicrobial coating - one coat
2,841. Paint the walls and ceiling - two
coats
2,842. Additional cost for high wall or
ceiling - 11' to 14'
2,843. Remove asbestos floor mastic (no
haul off)
2,844. R&R Vinyl tile

UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

16.00 SF
16.00 SF

0.60
1.44

0.00
0.00

1.92
4.62

11.52
27.66

(0.00)
(6.61)

11.52
21.05

144.22 SF

2.11

0.00

60.86

365.17

(91.36)

273.81

144.22 SF

1.18

0.00

34.04

204.22

(59.56)

144.66

144.22 SF

0.79

0.00

22.78

136.71

(39.88)

96.83

144.22 SF

0.03

0.00

0.86

5.19

(1.52)

3.67

16.00 SF

3.35

0.00

10.72

64.32

(0.00)

64.32

16.00 SF

3.97

0.00

12.70

76.22

(17.58)

58.64

0.00

148.50

891.01

216.51

674.50

Totals: West Entrance

Hallway 2

West Entrance

12' 4"
12' 2"
2"
Hallway 1
13' 4"
13' 6"

3'

Height: 10'

AIR & RESCUE
4' 8"
5'

6"
2' 2"

1' 6"

Hallway 1
6'

2'

442.67
528.22
9.51
46.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

85.56 SF Ceiling
85.56 SF Floor
43.83 LF Floor Perimeter

Meeting Room

Missing Wall - Goes to Floor

2' 2" X 8'

Opens into WEST_ENTRANC

Missing Wall

6' X 10'

Opens into HALLWAY_2

Door

3' X 6' 8"

Opens into MEETING_ROOM

DESCRIPTION
2,845. Drywall patch / small repair, ready
for paint
2,846. Paint the walls - two coats
2,847. Additional cost for high wall or
ceiling - 11' to 14'

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

56.75

0.00

11.36

68.11

(19.86)

48.25

442.67 SF
442.67 SF

0.79
0.03

0.00
0.00

69.94
2.66

419.65
15.94

(122.40)
(4.65)

297.25
11.29

3/7/2018

Page: 276

 277

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hallway 1

DESCRIPTION

QUANTITY UNIT PRICE

2,848. Tear out wet non-salvageable glue
Event
down carpet,
noroom
bagging
2,849. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

85.56 SF

0.59

0.00

10.10

60.58

(0.00)

60.58

98.39 SF

1.98

0.00

38.96

233.77

(68.18)

165.59

0.00

133.02

798.05

215.09

582.96

Totals: Hallway 1

Hallway 2
486.67
596.67
12.22
48.67

18' 4"
13' 10"

6'
West Entrance

Height: 10'

Hallway 2

2"
Hallway 1

4' 8"

18' 8"

3'
1' 6" 1' 6"

AIR & RESCUE

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

110.00 SF Ceiling
110.00 SF Floor
48.67 LF Floor Perimeter

Event room

Missing Wall

6' X 10'

Opens into HALLWAY_1

Door

3' X 6' 8"

Opens into Exterior

Meeting Room

DESCRIPTION

QUANTITY UNIT PRICE

2,850. Paint the walls - two coats
2,851. Additional cost for high wall or
ceiling - 11' to 14'
2,852. Remove Glue down carpet
2,853. Glue down carpet
15 % waste added for Glue down carpet.
Totals: Hallway 2

TAX

O&P

RCV

DEPREC.

ACV

486.67 SF
486.67 SF

0.79
0.03

0.00
0.00

76.90
2.92

461.37
17.52

(134.56)
(5.11)

326.81
12.41

110.00 SF
126.50 SF

0.47
1.98

0.00
0.00

10.34
50.10

62.04
300.57

(0.00)
(87.66)

62.04
212.91

0.00

140.26

841.50

227.33

614.17

Hallway 2

AIR & RESCUE
Hallway 1
13' 4"
13' 6"

Meeting Room

22' 8"
23' 2"

Door
CAT-11-21419

3'

2'

14' 8"
14' 10"

15' 2"

West Entrance
4'
4' 2"

Meeting Room

Height: 8'

597.33
929.78
36.94
74.67

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

3' X 6' 8"

332.44 SF Ceiling
332.44 SF Floor
74.67 LF Floor Perimeter

Opens into HALLWAY_1
3/7/2018

Page: 277

 278

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

2,854. Electrical - Labor Minimum
2,855. R&R 1/2" drywall -wall hung,
taped, floated, ready for paint*
2,856. R&R Batt insulation - 4" - R11 paper faced
2,857. Seal the surface area w/antimicrobial coating - one coat
2,858. Paint the walls - two coats
2,859. Additional cost for high wall or
ceiling - 11' to 14'
2,860. Detach & Reset Baseboard - 3 1/4"
2,861. Paint baseboard, oversized - two
coats
2,862. Remove Glue down carpet
2,863. Glue down carpet
15 % waste added for Glue down carpet.

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
48.00 SF

262.50
2.11

0.00
0.00

52.50
20.26

315.00
121.54

(91.88)
(30.41)

223.12
91.13

48.00 SF

0.73

0.00

7.00

42.04

(9.24)

32.80

48.00 SF

1.18

0.00

11.32

67.96

(19.82)

48.14

597.33 SF
597.33 SF

0.79
0.03

0.00
0.00

94.38
3.58

566.27
21.50

(165.16)
(6.27)

401.11
15.23

12.00 LF
12.00 LF

1.93
1.26

0.00
0.00

4.64
3.02

27.80
18.14

(0.00)
(5.29)

27.80
12.85

332.44 SF
382.31 SF

0.47
1.98

0.00
0.00

31.26
151.40

187.51
908.37

(0.00)
(264.94)

187.51
643.43

0.00

379.36

2,276.13

593.01

1,683.12

Totals:
Meeting Room
Event room

15' 8"
15'
18' 10"
18' 10"

AIR & RESCUE

Hallway 1
West Entrance

14' 8"
24' 6"

4' 8"

43' 4"
44'

Hallway 2
6' 8"
7'AIR & RESCUE

Meeting Room

1045.46
1867.16
91.30
130.68

Height: 8'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

821.70 SF Ceiling
821.70 SF Floor
130.68 LF Floor Perimeter

22'
22' 6"

DESCRIPTION
2,864. Tear out and bag wet insulation
2,865. R&R Batt insulation - 10" - R30 unfaced batt
2,866. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,867. Seal the surface area w/antimicrobial coating - one coat
2,868. Paint the ceiling - two coats
2,869. Additional cost for high wall or
ceiling - 11' to 14'
2,870. Remove Glue down carpet
2,871. Glue down carpet
15 % waste added for Glue down carpet.

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

630.00 SF
630.00 SF

0.60
1.33

0.00
0.00

75.60
167.58

453.60
1,005.48

(0.00)
(235.94)

453.60
769.54

630.00 SF

2.11

0.00

265.86

1,595.16

(399.11)

1,196.05

630.00 SF

1.18

0.00

148.68

892.08

(260.19)

631.89

821.70 SF
821.70 SF

0.79
0.03

0.00
0.00

129.82
4.94

778.96
29.59

(227.20)
(8.63)

551.76
20.96

821.70 SF
944.96 SF

0.47
1.98

0.00
0.00

77.24
374.20

463.44
2,245.22

(0.00)
(654.86)

463.44
1,590.36

Totals: AIR & RESCUE

0.00

1,243.92

7,463.53

1,785.93

5,677.60

Total: Main Level

0.00

2,818.88

16,913.12

4,151.72

12,761.40

CAT-11-21419

3/7/2018

Page: 278

 279

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Level 2
Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

78.24

469.44

(0.00)

469.44

Totals: Miscellaneous

0.00

78.24

469.44

0.00

469.44

Total: Level 2

0.00

78.24

469.44

0.00

469.44

Total: Site N/A Build N/A Civil Patrol

0.00

2,897.12

17,382.56

4,151.72

13,230.84

2,872. Dumpster load - Approx. 12 yards,
1-3 tons of debris

1.00 EA

391.20

Site N/A Build. N/A Texas Mile Warehouse
Main Level
50' 8"
50'

Storage Area/Room

68'
11' 11' 3" 11' 5"

68' 8"

33' 8"

Storage Area/Room

Front office

3304.00
6704.00
377.78
236.00

Height: 14'
SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

3400.00 SF Ceiling
3400.00 SF Floor
236.00 LF Floor Perimeter

Rear office

50' 6"

DESCRIPTION
2,873. Contents - move out then reset Extra large room
2,874. R&R Batt insulation - 10" - R30 paper faced
2,875. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,876. Seal/prime then paint the ceiling (2
coats)
2,877. Additional cost for high wall or
ceiling - 11' to 14'
2,878. Clean floor
Totals: Storage Area/Room

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

1,700.00 SF

1.44

0.00

489.60

2,937.60

(702.10)

2,235.50

1,700.00 SF

2.11

0.00

717.40

4,304.40

(1,076.95)

3,227.45

3,400.00 SF

0.76

0.00

516.80

3,100.80

(904.40)

2,196.40

3,400.00 SF

0.03

0.00

20.40

122.40

(35.70)

86.70

3,400.00 SF

0.31

0.00

210.80

1,264.80

(368.90)

895.90

0.00

1,976.14

11,856.84

3,125.05

8,731.79

3/7/2018

Page: 279

 280

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Front office

Height: 10'
460.00
592.24
14.69
46.00

12' 1"

Front office

11' 5"

11' 9"

11' 11"
11' 7"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

2,879. Contents - move out then reset
2,880. R&R Batt insulation - 10" - R30 paper faced
2,881. R&R 3/4" BC plywood*
2,882. Stain Rear
& finish
paneling
office
2,883. Detach & Reset Light fixture
2,884. R&RFront
Crown
molding - 2 1/4"
office
2,885. Stain & finish crown molding
2,886. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
66.12 SF

35.23
1.44

0.00
0.00

7.04
19.04

42.27
114.25

(12.33)
(27.31)

29.94
86.94

66.12 SF
132.24 SF
1.00 EA
46.00 LF
46.00 LF
132.24 SF

2.90
1.33
51.70
2.97
1.36
0.31

0.00
0.00
0.00
0.00
0.00
0.00

38.36
35.18
10.34
27.32
12.52
8.20

230.11
211.06
62.04
163.94
75.08
49.19

(44.89)
(61.56)
(0.00)
(39.93)
(21.90)
(14.35)

185.22
149.50
62.04
124.01
53.18
34.84

0.00

158.00

947.94

222.27

725.67

Totals: Front office

Rear office

Height: 10'
451.67
579.08
14.16
45.17

11'
11' 8"

11' 2"

11' 11"
11' 7"

Rear office

132.24 SF Ceiling
132.24 SF Floor
46.00 LF Floor Perimeter

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

127.42 SF Ceiling
127.42 SF Floor
45.17 LF Floor Perimeter

12' 1"

DESCRIPTION

QUANTITY UNIT PRICE

2,887. Contents - move out then reset
2,888. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,889. R&R Batt insulation - 10" - R30 paper faced
2,890. Paint the ceiling - two coats
2,891. Clean floor

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
32.00 SF

35.23
2.11

0.00
0.00

7.04
13.50

42.27
81.02

(12.33)
(20.27)

29.94
60.75

32.00 SF

1.44

0.00

9.22

55.30

(13.22)

42.08

127.42 SF
127.42 SF

0.79
0.31

0.00
0.00

20.14
7.90

120.80
47.40

(35.23)
(13.83)

85.57
33.57

0.00

57.80

346.79

94.88

251.91

Totals: Rear office

South elevation
CAT-11-21419

3/7/2018

Page: 280

 281

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

2,892. R&R Exterior door - double - metal insul. - flush or panel
2,893. Paint door slab only - 2 coats (per
side)
2,894. Door lockset - Detach & reset
2,895. Paint door or window opening Large - 2 coats (per side)

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

525.27

0.00

105.06

630.33

(178.33)

452.00

4.00 EA

30.20

0.00

24.16

144.96

(42.28)

102.68

2.00 EA
1.00 EA

16.46
29.74

0.00
0.00

6.58
5.94

39.50
35.68

(11.52)
(10.41)

27.98
25.27

Totals: South elevation

0.00

141.74

850.47

242.54

607.93

Total: Main Level

0.00

2,333.68

14,002.04

3,684.74

10,317.30

Roof1

F1 (A)
Roof2

F3
Level
2
65' 6"

Roof1
8892.52 Surface Area
388.72 Total Perimeter Length

12'
134'

Roof1
F2 (B)
F1 (A) Roof2
F3

88.93 Number of Squares
134.00 Total Ridge Length

32'
33'
2" 32'
9"
33' 9"
2"
Roof3
F4

DESCRIPTION

QUANTITY UNIT PRICE

2,896. R&R Metal roofing
2,897. Remove Additional charge for high
roof (2 stories or greater)
2,898. Additional charge for high roof (2
stories or greater)
2,899. R&R Furnace vent - rain cap and
storm collar, 5"
2,900. R&R Gable trim for metal roofing 26 gauge
2,901. R&R Eave trim for metal roofing 26 gauge
Totals: Roof1

TAX

O&P

RCV

DEPREC.

ACV

138.00 SF
1.38 SQ

4.39
3.89

0.00
0.00

121.18
1.08

727.00
6.45

(194.17)
(0.00)

532.83
6.45

1.38 SQ

12.39

0.00

3.42

20.52

(5.99)

14.53

2.00 EA

64.14

0.00

25.66

153.94

(39.38)

114.56

69.00 LF

5.27

0.00

72.72

436.35

(112.54)

323.81

10.00 LF

4.90

0.00

9.80

58.80

(15.02)

43.78

0.00

233.86

1,403.06

367.10

1,035.96

Roof3

Roof3
F4

10'

F2 (B)

Abercrombie, Simmons, & Gillette Inc.

167.50 Surface Area
53.50 Total Perimeter Length

1.68 Number of Squares

16' 9"
16' 9"

CAT-11-21419

3/7/2018

Page: 281

 282

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

2,902. Remove 3 tab - 20 yr. - composition
shingle roofing - incl. felt
2,903. 3 tab - 20 yr. - composition shingle
roofing - incl. felt
2,904. R&R Sheathing - spaced 1" x 8"
2,905. R&R Rafters - 2x6 - 24" OC (35/12 Gable, per SF of floor)
2,906. Step flashing
2,907. R&R Timber post, 6x6
2,908. R&R Header - double 2" x 10"

TAX

O&P

RCV

DEPREC.

ACV

1.68 SQ

40.62

0.00

13.64

81.88

(0.00)

81.88

2.00 SQ

159.67

0.00

63.86

383.20

(111.77)

271.43

167.50 SF
167.50 SF

3.69
2.45

0.00
0.00

123.62
82.08

741.70
492.46

(189.95)
(109.04)

551.75
383.42

16.50 LF
24.00 LF
16.50 LF

6.99
22.24
12.42

0.00
0.00
0.00

23.06
106.76
41.00

138.40
640.52
245.94

(40.37)
(163.72)
(38.98)

98.03
476.80
206.96

Totals: Roof3

0.00

454.02

2,724.10

653.83

2,070.27

Total: Level 2

0.00

687.88

4,127.16

1,020.93

3,106.23

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION
2,909. Single axle dump truck - per load including dump fees
2,910. Commercial Supervision / Project
Management - per hour

QUANTITY UNIT PRICE
1.00 EA

200.00

0.00

40.00

240.00

(0.00)

240.00

20.00 HR

59.61

0.00

238.44

1,430.64

(417.27)

1,013.37

Totals: Miscellaneous

0.00

278.44

1,670.64

417.27

1,253.37

Total: Site N/A Build. N/A Texas Mile Warehouse

0.00

3,300.00

19,799.84

5,122.94

14,676.90

Site N/A Build N/A 479 Waco
Main Level

CAT-11-21419

3/7/2018

Page: 282

 283

Abercrombie, Simmons, & Gillette Inc.

Garage
Electrical
room

8' 7"
20' 1"

22' 7"
22' 9"

4' 3"

Door

Office
Storage 4
11' 11"
Rear Hallway
South Room
Lady's
Room
Men's
Room
2
HallwayHallway
1
Storage 2
Vault
Rear VaultStorage 1

Height: 8'
1766.67
3587.98
202.37
220.83

49' 7"
54' 9"

4' 9"
4' 5"
57' 7" 23' 9"
24' 10' 6" 3' 4"
7' 8"
4'
30' 3"
12'
42' 10"
Back Room
North room

North room

3'

30' 7"
24' 4"
49' 7"
17' 2"
57' 11"
10' 3"

29' 3"
35' 6"

7'

43' 2"

55' 1"
49' 11"

9' 11"
16' 8"

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1821.31 SF Ceiling
1821.31 SF Floor
220.83 LF Floor Perimeter

3' X 6' 8"

Opens into Exterior

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Door

2' X 6' 8"

Opens into ELECTRICAL_R

Door

4' X 6' 8"

Opens into BACK_ROOM

Window

3' 10" X 4' 5"

Opens into Exterior

Window

3' 10" X 4' 5"

Opens into Exterior

Door

7' X 7'

Opens into Exterior

Window

DESCRIPTION
2,911. Detach & Reset Fluorescent light
fixture
2,912. R&R Batt insulation - 10" - R30 unfaced batt
2,913. Seal the ceiling w/anti-microbial
coating - one coat
2,914. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,915. Paint the walls and ceiling - two
coats
2,916. Clean floor - tile - Heavy clean
Totals: North room

CAT-11-21419

Storeage 3

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

11.00 EA

75.05

0.00

165.12

990.67

(0.00)

990.67

1,821.31 SF

1.33

0.00

484.46

2,906.80

(682.08)

2,224.72

1,821.31 SF

1.18

0.00

429.84

2,578.99

(752.20)

1,826.79

1,821.31 SF

2.11

0.00

768.60

4,611.56

(1,153.80)

3,457.76

3,587.98 SF

0.79

0.00

566.90

3,401.40

(992.08)

2,409.32

1,821.31 SF

0.61

0.00

222.20

1,333.20

(388.85)

944.35

0.00

2,637.12

15,822.62

3,969.01

11,853.61

3/7/2018

Page: 283

 284

Abercrombie, Simmons, & Gillette Inc.

1' 5"

3' 1' 9"

10' 2"
9' 10"

Back Room

17' 7"

10' 4"

North room

10' 6"

Back Room

Height: 8'
509.03
725.18
24.02
63.63

4'

7' 10"
7' 8"

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

216.15 SF Ceiling
216.15 SF Floor
63.63 LF Floor Perimeter

10'

Door

4' X 6' 8"
Electrical room

Opens into NORTH_ROOM

Garage

DESCRIPTION

QUANTITY UNIT PRICE

2,917. R&R Batt insulation - 10" - R30 unfaced batt
2,918. Seal the ceiling w/anti-microbial
coating - one coat
2,919. R&R 1/2" drywall - hung & fire
taped only
2,920. Clean floor - Heavy

TAX

O&P

RCV

DEPREC.

ACV

216.15 SF

1.33

0.00

57.50

344.98

(80.95)

264.03

216.15 SF

1.18

0.00

51.02

306.08

(89.27)

216.81

216.15 SF

1.69

0.00

73.08

438.38

(105.16)

333.22

216.15 SF

0.45

0.00

19.46

116.73

(34.04)

82.69

0.00

201.06

1,206.17

309.42

896.75

Totals: Back Room
Back Room

Office

Storage 4
North room
Rear Hallway

10' 3"

Electrical room

16'

16' 8"

Garage
Hallway
1

Hallway 2

Vault

5'

5' 2"

2'

Electrical room

Height: 8'

430.37 SF Walls
601.01 SF Walls & Ceiling
18.96
Flooring
Storage SY
2
53.80 LF Ceil. Perimeter

Lady's Room
Men's Room

9' 8"

9' 10"

8"

9' 10"

South Room

170.64 SF Ceiling
170.64 SF Floor
53.80 LF Floor Perimeter

Storage 1

Rear Vault
10' 5"

Storeage 3

Door

2' X 6' 8"

DESCRIPTION

Opens into NORTH_ROOM

QUANTITY UNIT PRICE

2,921. R&R Batt insulation - 10" - R30 unfaced batt
2,922. Seal the ceiling w/anti-microbial
coating - one coat
2,923. R&R 1/2" drywall - hung & fire
taped only
2,924. Clean floor - Heavy

TAX

O&P

RCV

DEPREC.

ACV

170.64 SF

1.33

0.00

45.40

272.35

(63.90)

208.45

170.64 SF

1.18

0.00

40.28

241.64

(70.48)

171.16

170.64 SF

1.69

0.00

57.68

346.06

(83.02)

263.04

170.64 SF

0.45

0.00

15.36

92.15

(26.88)

65.27

0.00

158.72

952.20

244.28

707.92

Storage 4

Rear Hallway room
Totals: Electrical

Office

South Room

Lady's Room
Men's Room

Hallway 2

Hallway 1

Storage 2

CAT-11-21419
Vault

Rear Vault

3/7/2018
Storage 1

Storeage 3

Page: 284

 285

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Back Room

Garage

Garage

Height: 8'
383.70
511.55
14.21
47.96

8'
8' 6"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

Back Room

North room

2,925. R&R Batt insulation - 10" - R30 unfaced batt
2,926. Seal the surface area w/antimicrobial coating - one coat
Electrical roomGarage
2,927. R&R 1/2" drywall - hung & fire
taped only
2,928. Clean floor - Heavy
Totals: Garage

127.85 SF Ceiling
127.85 SF Floor
47.96 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

64.00 SF

1.33

0.00

17.02

102.14

(23.97)

78.17

64.00 SF

1.18

0.00

15.10

90.62

(26.43)

64.19

64.00 SF

1.69

0.00

21.64

129.80

(31.14)

98.66

127.85 SF

0.45

0.00

11.50

69.03

(20.14)

48.89

0.00

65.26

391.59

101.68

289.91

Office

Storage 4

Rear Hallway

11' 9"

uth Room

ult

10"
6"

16' 8"

Electrical room

7'

16'

16' 2"

6"

8"

South Room

Lady's Room
Men's Room

2" 8' 2" 1' 8"
10' 10"
3' 10" 7' 10" 2' 6" 10' 8"

12' 5"

21' 4"
21' 2"

Rear Hallway

South Room
Hallway 1

Hallway 2

3' 4"
3' 2" 3'

Lady's Men's
Room Room
4' 11"
4' 9" 3' 3"

Hallway 2

Hallway 1

Height: 8'

Office

Storage 4

610.44 SF Walls
949.83 SF Walls & Ceiling
37.71 SY Flooring
Storage 2
79.50 LF Ceil. Perimeter

339.39 SF Ceiling
339.39 SF Floor
75.67 LF Floor Perimeter

Storage 2
Storage 1

Rear Vault
Vault

Rear Vault
Missing Wall - Goes
to Floor

Storeage 3
Storage 1

DESCRIPTION
2,929. R&R Paneling
2,930. Seal the ceiling w/anti-microbial
coating - one coat
2,931. Clean floor - Heavy
Totals: South Room

CAT-11-21419

3' 10" X 6' 8"
QUANTITY UNIT PRICE

Storeage 3

Opens into HALLWAY_1

TAX

O&P

RCV

DEPREC.

ACV

339.39 SF
339.39 SF

2.18
1.18

0.00
0.00

147.98
80.10

887.85
480.58

(231.63)
(140.17)

656.22
340.41

339.39 SF

0.45

0.00

30.54

183.27

(53.46)

129.81

0.00

258.62

1,551.70

425.26

1,126.44

3/7/2018

Page: 285

 286
Office

Storage 4
Rear Hallway

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Lady's RoomMen's Room
Fax (210)824-4306

South Room

2' 6"

Vault

4' 11"
4' 9"
2' 6"

336.00 SF Walls
444.00 SF Walls & Ceiling
Storage 1
12.00 SY Flooring
42.00 LF Ceil. Perimeter

Rear Vault

8' 3"
8' 5"

12'

12' 6"

Height: 8'
Storage 2

Vault

Back Room

Hallway 2

Hallway 1

9'

108.00 SF Ceiling
108.00 SF Floor
42.00 LF Floor Perimeter

Storeage 3

9' 4"

orth room

DESCRIPTION

QUANTITY UNIT PRICE

2,932. Detach & Reset Light fixture
Electrical room Garage
2,933. R&R Batt insulation - 10" - R30 unfaced batt
2,934. Seal the ceiling w/anti-microbial
coating - one coat
2,935. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,936. Paint the ceiling - two coats
2,937. Clean floor - Heavy

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
108.00 SF

51.70
1.33

0.00
0.00

20.68
28.74

124.08
172.38

(0.00)
(40.45)

124.08
131.93

108.00 SF

1.18

0.00

25.48

152.92

(44.60)

108.32

108.00 SF

2.11

0.00

45.58

273.46

(68.42)

205.04

108.00 SF
108.00 SF

0.79
0.45

0.00
0.00

17.06
9.72

102.38
58.32

(29.86)
(17.01)

72.52
41.31

0.00

147.26

883.54

200.34

683.20

Totals: Vault
Office

Storage 4
Rear Hallway

Hallway 1

South Room

Height: 8'

Vault

15' 11"
2' 7" 1' 3"
2' 9" 1'Hallway
5"
116' 1"
27' 4"
10' 7"
16' 9"

Rear Vault

2"
3' 8"

3' 10"

Lady's Room
Men's Room
Hallway 2

Storage 1

Storage 2

448.67
553.44
11.64
62.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

104.78 SF Ceiling
104.78 SF Floor
54.83 LF Floor Perimeter

Storeage 3

Missing Wall - Goes to Floor

3' 10" X 6' 8"

Opens into SOUTH_ROOM

Missing Wall - Goes to Floor

3' 8" X 6' 8"

Opens into HALLWAY_2

DESCRIPTION
2,938. Detach & Reset Light fixture
2,939. R&R Batt insulation - 10" - R30 unfaced batt
2,940. Seal the ceiling w/anti-microbial
coating - one coat
2,941. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,942. Paint the ceiling - two coats
2,943. Clean floor - Heavy
Totals: Hallway 1

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
104.78 SF

51.70
1.33

0.00
0.00

10.34
27.86

62.04
167.21

(0.00)
(39.24)

62.04
127.97

104.78 SF

1.18

0.00

24.72

148.36

(43.27)

105.09

104.78 SF

2.11

0.00

44.22

265.30

(66.38)

198.92

104.78 SF
104.78 SF

0.79
0.45

0.00
0.00

16.56
9.44

99.34
56.59

(28.97)
(16.50)

70.37
40.09

0.00

133.14

798.84

194.36

604.48

3/7/2018

Page: 286

 287

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Rear Hallway Phone (210)824-3941
Electrical room
Garage
Fax (210)824-4306
South Room
4' 4"

Office

Storage 4

Lady's Room

2' 3"

Height: 8'

Lady's Room

1' 8" 2' 6"

233.33
286.21
5.88
29.17

7' 10"

8' 2"

6' 9"

Men's Room

2' 7"
2' 9"
Hallway 1

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

52.88 SF Ceiling
52.88 SF Floor
29.17 LF Floor Perimeter

Hallway 2

Storage 2

DESCRIPTION
Vault

QUANTITY UNIT PRICE

2,944. Detach & Reset Light fixture
2,945. R&R Rear
BattVault
insulation - 10" - R30 unfaced batt
2,946. Seal the ceiling w/anti-microbial
coating - one coat
2,947. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,948. Paint the ceiling - two coats
2,949. Clean floor - Heavy

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
StorageSF
1
52.88

51.70
1.33

0.00
0.00

20.68
14.08

124.08
84.41

(0.00)
(19.80)

124.08
64.61

52.88 SF

1.18

0.00

12.48

74.88

(21.84)

53.04

52.88 SF

2.11

0.00

22.32

133.89

(33.50)

100.39

52.88 SF
52.88 SF

0.79
0.45

0.00
0.00

50.14
28.56

(14.62)
(8.33)

35.52
20.23

495.96

98.09

397.87

Storage 4

Totals: Lady's Room

0.00

8.36
4.76
Office
82.68

Rear Hallway

om

Men's Room

4' 6"

Height: 8'

4'

189.33
220.67
3.48
23.67

7' 10"
8' 2"

Lady's Room

Men's Room

3" 2' 6" 1' 3"
5"

1' 5"

Hallway 2

Hallway 1

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

31.33 SF Ceiling
31.33 SF Floor
23.67 LF Floor Perimeter

Storage 2

DESCRIPTION

QUANTITY UNIT PRICE

2,950. Detach & Reset Light fixture
Rear Vault
2,951.
R&R Batt insulation - 10" - R30Storage
- 1
unfaced batt
2,952. Seal the ceiling w/anti-microbial
coating - one coat
2,953. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,954. Paint the ceiling - two coats
2,955. Clean floor - Heavy
Totals: Men's Room

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
31.33 SF

51.70
1.33

0.00
0.00

20.68
8.34

124.08
50.01

(0.00)
(11.73)

124.08
38.28

31.33 SF

1.18

0.00

7.40

44.37

(12.94)

31.43

31.33 SF

2.11

0.00

13.22

79.33

(19.85)

59.48

31.33 SF
31.33 SF

0.79
0.45

0.00
0.00

4.96
2.82

29.71
16.92

(8.66)
(4.94)

21.05
11.98

0.00

57.42

344.42

58.12

286.30

3/7/2018

Storeage 3

Page: 287

 288
Back Room

North room

Office

Storage 4

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Electrical room

Garage

Hallway 2

Height: 8'

6"

4"

2"
4"

9' 4"

208.89
257.89
5.44
29.17

4' 9"

1' 3"
Hallway 2

3' 8"

1' 5"

9' 8"

Storage 2

9' 6"

Missing Wall - Goes to Floor

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

49.00 SF Ceiling
49.00 SF Floor
25.50 LF Floor Perimeter

3' 8" X 6' 8"

Storage 1

Opens into HALLWAY_1
Storeage 3

DESCRIPTION

QUANTITY UNIT PRICE

2,956. R&R Batt insulation - 10" - R30 unfaced batt
2,957. Seal the ceiling w/anti-microbial
coating - one coat
2,958. R&R 1/2" drywall - hung, taped,
floated, ready
for paint
Rear Hallway
2,959. Paint the ceiling - two coats
2,960. Clean floor - Heavy

TAX

O&P

RCV

DEPREC.

ACV

49.00 SF

1.33

0.00

13.02

78.19

(18.35)

59.84

49.00 SF

1.18

0.00

11.56

69.38

(20.24)

49.14

49.00 SF

2.11

0.00

20.68

124.07

(31.04)

93.03

49.00 SF
49.00 SF

0.79
0.45

0.00
0.00

7.74
4.42

46.45
26.47

(13.55)
(7.72)

32.90
18.75

0.00

57.42

344.56

90.90

253.66

Storage 4

Office

South Room

Totals: Hallway 2
Lady's RoomMen's Room

Hallway 2

Hallway 1
10' 7"
13' 10"

Rear Vault

Rear Vault

1' 10"
1' 8"

8' 3"
8' 5"

Vault

13' 10"

2' 6"

3' 3"

442.67
634.03
21.26
55.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

191.36 SF Ceiling
191.36 SF Floor Storeage 3
55.33 LF Floor Perimeter

14' 4"

DESCRIPTION
2,961. Detach & Reset Light fixture
2,962. R&R Batt insulation - 10" - R30 unfaced batt
2,963. Seal the ceiling w/anti-microbial
coating - one coat
2,964. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,965. Paint the ceiling - two coats
2,966. Clean floor - Heavy
Totals: Rear Vault

CAT-11-21419

Storage 1

Height: 8'

Storage 2

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
191.36 SF

51.70
1.33

0.00
0.00

20.68
50.92

124.08
305.43

(0.00)
(71.67)

124.08
233.76

191.36 SF

1.18

0.00

45.16

270.96

(79.03)

191.93

191.36 SF

2.11

0.00

80.76

484.53

(121.23)

363.30

191.36 SF
191.36 SF

0.79
0.45

0.00
0.00

30.24
17.22

181.41
103.33

(52.91)
(30.14)

128.50
73.19

0.00

244.98

1,469.74

354.98

1,114.76

3/7/2018

Page: 288

 289

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd.Office
Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Storage 4
Rear Hallway

om
Lady's Room
Men's Room

13' 10"

3' 11"
4' 1"

26' 3"

26' 7"

Door

SF Walls
SF Walls
Storeage 3& Ceiling
SY Flooring
LF Ceil. Perimeter

363.13 SF Ceiling
363.13 SF Floor
80.17 LF Floor Perimeter

6' X 6' 8"

DESCRIPTION

Opens into STORAGE_2

QUANTITY UNIT PRICE

2,967. Detach & Reset Fluorescent light
fixture
2,968. R&R Batt insulation - 10" - R30 unfaced batt
2,969. Seal the ceiling w/anti-microbial
coating - one coat
2,970. R&R 1/2" drywall - hung, taped,
floated, ready for paint
2,971. Paint the ceiling - two coats
2,972. Scrape the walls & prep for paint
2,973. Paint the walls - two coats
2,974. Clean floor - Heavy

k Room

Height: 8'
641.33
1004.46
40.35
80.17

6'

Storage 1

Storage 2

3' 11"

Rear Vault

Storage 1

Hallway 2
9' 4"

Hallway 116' 9"

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

363.13 SF

1.33

0.00

96.60

579.56

(135.99)

443.57

363.13 SF

1.18

0.00

85.70

514.19

(149.97)

364.22

363.13 SF

2.11

0.00

153.24

919.45

(230.04)

689.41

363.13 SF
641.33 SF
641.33 SF
363.13 SF

0.79
0.52
0.79
0.45

0.00
0.00
0.00
0.00

57.38
66.70
101.34
32.68

344.25
400.19
607.99
196.09

(100.40)
(116.72)
(177.33)
(57.19)

243.85
283.47
430.66
138.90

0.00

653.68

3,921.96

967.64

2,954.32

Garage
ical room

Totals: Storage 1

14' 5"
14' 3"

15'
14' 10"

2' 6"
5' 5"

16' 1"

18' 10"

10' 5" 5' 6"
10' 9" 5' 8"

s Room
Men's
Room

Storage 2

Office

Storage 4

allway

Door

6'

2' 8"

3' 11"
6'

22' 2"
27' 3"
Hallway 1 Hallway 2
11'Storage 2 36' 8"
18' 2"
Storage 1
28' 6"
Storeage 3
Vault
17' 2"
3' 3" 6' 6' 11"
1' 8"
7' 1"
28' 8"
17' 4"
36' 10"

Height: 8'
1305.52
2412.73
123.02
172.50

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

1107.21 SF Ceiling
1107.21 SF Floor
172.50 LF Floor Perimeter

6' X 6' 8"

Opens into STORAGE_1

2' 6" X 6' 8"

Opens into OFFICE

Door

6' X 6' 8"

Opens into STOREAGE_3

Door

6' X 6' 8"

Opens into Exterior

Window

3' 3" X 4' 7"

Opens into Exterior

Window

3' 3" X 4' 7"

Opens into Exterior

Window

3' 3" X 4' 7"

Opens into Exterior

Window

3' 3" X 4' 7"

Opens into Exterior

Window

3' 3" X 4' 7"

Opens into Exterior

Door

11' 2"
16' 3"

DESCRIPTION

CAT-11-21419

27' 5"

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

3/7/2018

ACV

Page: 289

 290

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Storage 2

DESCRIPTION

QUANTITY UNIT PRICE

2,975. Contents - move out then reset Extra large room
2,976. Detach & Reset Fluorescent light
fixture
2,977. R&R Batt insulation - 10" - R30 unfaced batt
2,978. Seal the ceiling w/anti-microbial
coating - one coat
2,979. R&R 1/2" drywall - hung & fire
taped only
2,980. Clean floor - Heavy

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

105.70

0.00

21.14

126.84

(37.00)

89.84

12.00 EA

75.05

0.00

180.12

1,080.72

(0.00)

1,080.72

1,107.21 SF

1.33

0.00

294.52

1,767.10

(414.65)

1,352.45

1,107.21 SF

1.18

0.00

261.30

1,567.81

(457.28)

1,110.53

1,107.21 SF

1.69

0.00

374.24

2,245.42

(538.66)

1,706.76

1,107.21 SF

0.45

0.00

99.64

597.88

(174.38)

423.50

0.00

1,230.96

7,385.77

1,621.97

5,763.80

5' 1" 2' 6"
5' 5"

Office
16' 10"

Office

16' 2"

4' 10" 3' 3" 4' 6"
4' 2"
4' 6"

15'

1' 6"

Totals: Storage 2

3' 1"
3' 3"

Height: 8'
434.44
627.09
21.41
56.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

192.65 SF Ceiling
192.65 SF Floor
56.17 LF Floor Perimeter

Window

3' 3" X 4' 7"

Opens into Exterior

Door

2' 6" X 6' 8"

Opens into STORAGE_2

2

DESCRIPTION
Storage 2
2,981. Detach & Reset Fluorescent light
fixture
2,982. R&R Batt insulation - 10" - R30 unfaced batt
2,983. Seal the walls and ceiling w/antimicrobial coating - one coat
2,984. R&R 1/2" drywall - hung & fire
taped only
2,985. Detach & Reset Suspended ceiling
grid - 2' x 4'
2,986. R&R Suspended ceiling tile - 2' x 4'
2,987. R&R Paneling
2,988. R&R Wood door - lauan face, 5 or
7 ply hollow core

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

75.05

0.00

30.02

180.12

(0.00)

180.12

192.65 SF

1.33

0.00

51.24

307.47

(72.15)

235.32

627.09 SF

1.18

0.00

148.00

887.97

(258.99)

628.98

192.65 SF

1.69

0.00

65.12

390.70

(93.72)

296.98

192.65 SF

1.23

0.00

47.40

284.36

(0.00)

284.36

192.65 SF
434.44 SF
1.00 EA

1.67
2.18
116.36

0.00
0.00
0.00

64.36
189.42
23.26

386.08
1,136.50
139.62

(103.16)
(296.51)
(38.58)

282.92
839.99
101.04

2.00 EA
Storeage 3

3/7/2018

Page: 290

 291

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Office

DESCRIPTION

QUANTITY UNIT PRICE

2,989. Detach & Reset Door knob interior - Standard grade
2,990. Clean floor - Heavy

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

16.46

0.00

3.30

19.76

(0.00)

19.76

192.65 SF

0.45

0.00

17.34

104.03

(30.34)

73.69

0.00

639.46

3,836.61

893.45

2,943.16

Totals: Office

Storeage 3

16' 5"

Height: 8'

2' 4"

6'

Storeage 3

9' 1"
9' 3"

12' 10"
13' 6"

2' 8"
2' 10"

15' 9"

2' 6" 4' 2"
4' 6"

Door
DESCRIPTION
2,991. Contents - move out then reset
2,992. Detach & Reset Fluorescent light
fixture
2,993. R&R Sheathing - OSB - 1/2" (50%
cieling and back wall)*
2,994. R&R Batt insulation - 10" - R30 unfaced batt
2,995. R&R Batt insulation - 6" - R19 paper faced
2,996. R&R Crown molding - 2 1/4"
2,997. Clean floor - Heavy
Totals: Storeage 3

CAT-11-21419

457.33
659.46
22.46
57.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

202.13 SF Ceiling
202.13 SF Floor
57.17 LF Floor Perimeter

6' X 6' 8"

Opens into STORAGE_2

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
1.00 EA

35.23
75.05

0.00
0.00

7.04
15.02

42.27
90.07

(12.33)
(0.00)

29.94
90.07

207.00 SF

1.64

0.00

67.88

407.36

(88.39)

318.97

104.00 SF

1.33

0.00

27.66

165.98

(38.95)

127.03

103.00 SF

1.02

0.00

21.00

126.06

(29.20)

96.86

28.58 LF
202.13 SF

2.97
0.45

0.00
0.00

16.98
18.20

101.86
109.16

(24.81)
(31.84)

77.05
77.32

0.00

173.78

1,042.76

225.52

817.24

3/7/2018

Page: 291

 292

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Rear Hallway
304.00
367.56
7.06
38.00

1' 8"
2' 6"

Rear Hallway

South Room

Height: 8'

Storage 4
14' 8"
15'

10' 10"
10' 8"

4' 8"
4' 4"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Office

63.56 SF Ceiling
63.56 SF Floor
38.00 LF Floor Perimeter

4' 6"
Lady's Room
Men's Room

DESCRIPTION

QUANTITY UNIT PRICE
Hallway 2

Hallway 1

Garage

2,998. R&R Batt insulation - 10" - R30 63.56 SF
unfaced batt
2,999. R&R 1/2" drywall - hung, taped,
63.56 SF
floated,
ready for paint
Vault
Storage 1
Rear Vault
3,000. R&R 1/2" drywall - hung, taped,
117.60 SF
floated, ready for paint (north wall)*
3,001. Seal more than the ceiling w/anti181.16 SF
microbial coating - one coat
3,002. Paint the walls and ceiling - two
367.56 SF
coats
3,003. Clean floor - Heavy
63.56 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00

16.90

101.44

(23.80)

77.64

2.11

0.00

26.82

160.93

(40.26)

120.67

2.11

0.00

49.64

297.78

1.18

0.00

42.76

0.79

0.00

0.45

1.33
Storage 2

Totals: Rear Hallway

14' 6"

223.28

256.53

(74.82)

181.71

58.08

348.45

(101.63)

246.82

0.00

5.72

34.32

(10.01)

24.31

0.00

199.92

1,199.45

325.02

874.43

6' 4"

453.33
654.00
22.30
56.67

5' 6"

2' 6"

Storage 4

Height: 8'

Office

5' 8"

15'

(74.50)

Storage 4

14'

14' 4"

Storeage 3

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

200.67 SF Ceiling
200.67 SF Floor
56.67 LF Floor Perimeter

14' 4"

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

om

Hallway 1

3,004. Detach & Reset Fluorescent light
fixture
Hallway 2
3,005. R&R Batt insulation - 10" - R30 Storage 2
unfaced batt
3,006. R&R 1/2" drywall - hung, taped,
floated, ready for paint
Storage
1
3,007.
R&R
1/2" drywall - hung, taped,
floated, ready for paint ( 2 wall)*
3,008. Seal more than the ceiling w/antimicrobial coating - one coat
3,009. Paint the walls and ceiling - two
coats
3,010. Clean floor - Heavy
Totals: Storage 4

CAT-11-21419

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

200.67 SF

1.33

0.00

53.38

320.27

(75.15)

245.12

200.67 SF

2.11

0.00

84.68

508.09

(127.12)

380.97

226.40 SF

2.11

0.00Storeage 3

95.54

573.24

(143.42)

429.82

427.07 SF

1.18

0.00

100.78

604.72

(176.38)

428.34

654.00 SF

0.79

0.00

103.34

620.00

(180.83)

439.17

200.67 SF

0.45

0.00

18.06

108.36

(31.61)

76.75

0.00

515.82

3,094.92

734.51

2,360.41

3/7/2018

Page: 292

 293

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
West Elevation
DESCRIPTION

QUANTITY UNIT PRICE

3,011. Reglaze window, 1 - 9 sf

1.00 EA

68.23

Totals: West Elevation

TAX

O&P

RCV

DEPREC.

ACV

0.00

13.64

81.87

(23.88)

57.99

0.00

13.64

81.87

23.88

57.99

TAX

O&P

RCV

DEPREC.

ACV

0.00

54.58

327.50

(95.52)

231.98

0.00

54.58

327.50

95.52

231.98

TAX

O&P

RCV

DEPREC.

ACV

East Elevation
DESCRIPTION

QUANTITY UNIT PRICE

3,012. Reglaze window, 1 - 9 sf

4.00 EA

68.23

Totals: East Elevation

South Elevation
DESCRIPTION

QUANTITY UNIT PRICE

3,013. Detach & Reset Door knob interior
3,014. R&R Wood door - lauan face, 5 or
7 ply hollow core
3,015. Paint door slab only - 2 coats (per
side)

1.00 EA

16.46

0.00

3.30

19.76

(0.00)

19.76

1.00 EA

116.36

0.00

23.26

139.62

(38.58)

101.04

2.00 EA

30.20

0.00

12.08

72.48

(21.14)

51.34

Totals: South Elevation

0.00

38.64

231.86

59.72

172.14

Total: Main Level

0.00

7,564.16

45,384.04

10,993.67

34,390.37

Roof
27' 10"

F1

Roof1

24' 8"

Roof1
7420.02 Surface Area
292.36 Total Perimeter Length

127'

42' 6"

74.20 Number of Squares

Roof2
Roof3

DESCRIPTION
3,016. R&R Insulation - ISO board, 2"

CAT-11-21419

QUANTITY UNIT PRICE
13.10 SQ

239.45

TAX

O&P

RCV

DEPREC.

ACV

0.00

627.36

3,764.15

(961.52)

2,802.63

3/7/2018

Page: 293

 294

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Roof1

DESCRIPTION

QUANTITY UNIT PRICE

3,017. R&R Built-up 3 ply roofing - in
place
3,018. R&R Aluminum coating - with
fiber
3,019. R&R Flashing - pipe jack
3,020. R&R Exhaust cap - through roof up to 4"
3,021. R&R Gravel stop

O&P

RCV

DEPREC.

ACV

13.10 SQ

285.79

0.00

748.78

4,492.63

(1,120.81)

3,371.82

1,300.14 SF

0.76

0.00

197.62

1,185.73

(282.13)

903.60

4.00 EA
2.00 EA

34.35
63.43

0.00
0.00

27.48
25.36

164.88
152.22

(40.84)
(39.77)

124.04
112.45

37.50 LF

1.73

0.00

12.98

77.86

(19.43)

58.43

0.00

1,639.58

9,837.47

2,464.50

7,372.97

TAX

O&P

RCV

DEPREC.

ACV

Totals: Roof1
Roof1

Roof2
71'

142.00 Total Perimeter Length
Roof2

37'

F1

TAX

Roof3

DESCRIPTION
3,022. R&R Insulation - ISO board, 2"
3,023. R&R Built-up 3 ply roofing - in
place
3,024. R&R Aluminum coating - with
fiber
3,025. R&R Exhaust cap - through roof up to 4"
3,026. R&R Gravel stop
Totals: Roof2

CAT-11-21419

QUANTITY UNIT PRICE
26.27 SQ
26.27 SQ

239.45
285.79

0.00
0.00

1,258.08
1,501.54

7,548.43
9,009.24

(1,928.18)
(2,247.60)

5,620.25
6,761.64

2,627.00 SF

0.76

0.00

399.30

2,395.82

(570.06)

1,825.76

2.00 EA

63.43

0.00

25.36

152.22

(39.77)

112.45

179.00 LF

1.73

0.00

61.94

371.61

(92.72)

278.89

0.00

3,246.22

19,477.32

4,878.33

14,598.99

3/7/2018

Page: 294

 295

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
16'

Roof3

Roof3

13'
13'

44.97 Total Perimeter Length

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

73.76
18.58

442.52
111.54

(118.19)
(28.67)

324.33
82.87

Totals: Roof3

0.00

92.34

554.06

146.86

407.20

Total: Roof

0.00

4,978.14

29,868.85

7,489.69

22,379.16

TAX

O&P

RCV

DEPREC.

ACV

3,027. R&R Metal roofing
3,028. R&R Endwall flashing for metal
roofing - 26 gauge

84.00 SF
16.00 LF

4.39
5.81

Miscellaneous
DESCRIPTION
3,029. Dumpster load - Approx. 12 yards,
1-3 tons of debris
3,030. Commercial Supervision / Project
Management - per hour

QUANTITY UNIT PRICE
1.00 EA

391.20

0.00

78.24

469.44

(0.00)

469.44

96.00 HR

59.61

0.00

1,144.52

6,867.08

(2,002.90)

4,864.18

Totals: Miscellaneous

0.00

1,222.76

7,336.52

2,002.90

5,333.62

Total: Site N/A Build N/A 479 Waco

0.00

13,765.06

82,589.41

20,486.26

62,103.15

Site N/A Build. N/A Golden Crest
1st. Floor

CAT-11-21419

3/7/2018

Page: 295

 296

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Hallway
3'
8' 9"

7' 10"
Up

3'

Up

Stairs
23'Closet
11" Stairs2 Room3Room2Room1
Hall
13' 5" 7' 2"
6' 6' 3"
22' 7" 2"
7' 8" 3'
7' 4" 6' 8" 15' 5"
Hallway
4' 3" 9' 3' 6" 13' 9"
4' 7"
5' 5"
5' 8"
15' 3"
Room6
Room5 Room4
22' 11" Foyer/Entry
7' 6"
23' 9"

Height: 10'
2243.33
3084.26
93.44
233.08

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

840.93 SF Ceiling
840.93 SF Floor
220.58 LF Floor Perimeter

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into Exterior

Missing Wall - Goes to Floor

12' 6" X 7'

Opens into FOYER_ENTRY

Door

3' X 6' 8"

Opens into ROOM6

Door

3' X 6' 8"

Opens into ROOM5

Door

3' X 6' 8"

Opens into ROOM5

Door

3' X 6' 8"

Opens into ROOM4

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into ROOM1

Door

3' X 6' 8"

Opens into ROOM2

Door

3' X 6' 8"

Opens into ROOM3

Door

3' X 6' 8"

Opens into Exterior

Missing Wall

8' 9" X 10'

Opens into STAIRS

Door

3' X 6' 8"

Opens into Exterior

Door

3' X 6' 8"

Opens into HALL_CLOSET

Door

3' X 6' 8"

Opens into HALL_CLOSET

Door

3' X 6' 8"

Opens into Exterior

DESCRIPTION
3,031. Detach & Reset Fluorescent light
fixture
3,032. R&R Batt insulation - 10" - R30 unfaced batt
3,033. R&R 1/2" drywall - hung, taped,
floated, ready for paint -ceiling*
3,034. Paint the ceiling - two coats
3,035. R&R 1/2" drywall - hung, taped,
floated, ready for paint wall in off set*
3,036. Paint the surface area -walls in the
off set two coats*
3,037. R&R Baseboard - 3 1/4"
3,038. Paint baseboard - two coats
3,039. Remove Glue down carpet
3,040. Glue down carpet

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA

75.05

0.00

30.02

180.12

(0.00)

180.12

193.08 SF

1.33

0.00

51.36

308.16

(72.31)

235.85

193.08 SF

2.11

0.00

81.48

488.87

(122.31)

366.56

840.93 SF
207.00 SF

0.79
2.11

0.00
0.00

132.86
87.36

797.19
524.13

(232.52)
(131.13)

564.67
393.00

464.90 SF

0.79

0.00

73.46

440.73

(128.54)

312.19

220.58 LF
220.58 LF
683.85 SF
786.43 SF

2.76
1.16
0.47
1.98

0.00
0.00
0.00
0.00

121.76
51.18
64.28
311.42

730.56
307.05
385.69
1,868.55

(186.83)
(89.55)
(0.00)
(545.00)

543.73
217.50
385.69
1,323.55

3/7/2018

Page: 296

 297

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Hallway

DESCRIPTION

QUANTITY UNIT PRICE

Stairs2

Room3

Hallway

5' 6"

5'

5' 10"

5' 6"

16'

Foyer/Entry

19' 7"

19' 11"

Hallway
1' 11"
1' 9"

12' 6"

1' 11"
1' 9"

DEPREC.

ACV

3.35

0.00

105.24

631.46

(0.00)

631.46

157.08 SF

1.22

0.00

38.32

229.96

(0.00)

229.96

157.08 SF
1,924.86 SF

3.14
1.18

0.00
0.00

98.64
454.26

591.87
2,725.59

(172.63)
(794.97)

419.24
1,930.62

0.00

1,701.64

10,209.93

2,475.79

7,734.14

Room1

Foyer/Entry
Room6

Room5

Height: 10'
624.17
Room4
937.50
34.81
71.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

313.33 SF Ceiling
313.33 SF Floor
58.67 LF Floor Perimeter

5' 10"

Missing Wall - Goes to Floor
DESCRIPTION
3,045. R&R Baseboard - 3 1/4"
3,046. Paint baseboard - two coats
3,047. Remove Glue down carpet
3,048. Glue down carpet
15 % waste added for Glue down carpet.
Totals: Foyer/Entry

CAT-11-21419

RCV

157.08 SF

Room2

3' 7"

Hall ClosetTotals:

O&P

Up

Up

15 % waste added for Glue down carpet.
3,041. Remove asbestos floor mastic (no
haul off)
3,042. Tear out non-salvageable vinyl tile,
cut & bag for disp.
3,043. Vinyl tile
Stairs than the floor w/anti3,044. Seal more
microbial coating - one coat

TAX

12' 6" X 7'

Opens into HALLWAY

QUANTITY UNIT PRICE
58.67 LF
58.67 LF
313.33 SF
360.33 SF

2.76
1.16
0.47
1.98

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00
0.00

32.40
13.62
29.46
142.70

194.33
81.68
176.73
856.15

(49.69)
(23.82)
(0.00)
(249.71)

144.64
57.86
176.73
606.44

0.00

218.18

1,308.89

323.22

985.67

3/7/2018

Page: 297

 298

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
5' 2"
7' 1"
7' 3"

4' 10"

Stairs

Hall Closet
361.67
425.71
7.12
36.17

13' 7"
13' 3"

Stairs2

3' 6"

3'

Hall Closet

1' 8" 3' 2"
1' 10"
6"

Height: 10'
Up

Up

oom5

Abercrombie, Simmons, & Gillette Inc.

SF Walls
Room3
Room2
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

Room1

64.04 SF Ceiling
64.04 SF Floor
36.17 LF Floor Perimeter

Hallway

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION

QUANTITYRoom6
UNIT PRICE
Room5
Foyer/Entry

3,049. Detach & Reset Light fixture
3,050. R&R 1/2" drywall - hung, taped,
floated, ready for paint
3,051. Seal the ceiling w/anti-microbial
coating - one coat
3,052. Crown molding - Detach & reset
3,053. Paint crown molding - one coat
3,054. Paint the walls and ceiling - two
coats
3,055. Detach & Reset Shelving - 12" - in
place
3,056. Paint wood shelving, 12"- 24"
width - 1 coat
3,057. Remove Glue down carpet
3,058. Glue down carpet
15 % waste added for Glue down carpet.

TAX

4"

15' 4"

14' 6"

Room1

6'

3'

DEPREC.

ACV

51.70
2.11

0.00
0.00

10.34
27.02

62.04
162.14

(0.00)
(40.57)

62.04
121.57

64.04 SF

1.18

0.00

15.12

90.69

(26.45)

64.24

36.17 LF
36.17 LF
425.71 SF

2.59
0.80
0.79

0.00
0.00
0.00

18.74
5.78
67.26

112.42
34.72
403.57

(32.79)
(10.13)
(117.71)

79.63
24.59
285.86

217.00 LF

5.77

0.00

250.42

1,502.51

(0.00)

1,502.51

217.00 LF

2.47

0.00

107.20

643.19

(187.60)

455.59

64.04 SF
73.65 SF

0.47
1.98

0.00
0.00

6.02
29.16

36.12
174.99

(0.00)
(51.04)

36.12
123.95

0.00

537.06

3,222.39

466.29

2,756.10

Room1

15' 3"

14' 10"

Room2

RCV

1.00 EA
64.04 SF

Totals: Hall Closet

15' 11"

O&P

Room4

6' 3"

Height: 10'
601.67
827.88
25.13
60.17

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

226.21 SF Ceiling
226.21 SF Floor
60.17 LF Floor Perimeter

6' 2"

Door
DESCRIPTION
3,059. Detach
Room4 & Reset Fluorescent - one
tube - 2' - strip light
3,060. R&R Acoustic ceiling tile
3,061. Seal the ceiling w/anti-microbial
coating - one coat

CAT-11-21419

3' X 6' 8"

Opens into HALLWAY

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

6.00 EA

75.05

0.00

90.06

540.36

(0.00)

540.36

226.21 SF
226.21 SF

3.63
1.18

0.00
0.00

164.22
53.38

985.36
320.31

(252.56)
(93.43)

732.80
226.88

3/7/2018

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 299

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Room1

DESCRIPTION

QUANTITY UNIT PRICE

3,062. Crown molding - Detach & reset
3,063. Paint crown molding - two coats
3,064. Clean the walls - Heavy
3,065. Paint the walls - two coats
3,066. Remove Glue down carpet
3,067. Glue down carpet
15 % waste added for Glue down carpet.

60.17 LF
60.17 LF
601.67 SF
601.67 SF
226.21 SF
260.14 SF

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00
0.00
0.00
0.00

31.16
14.56
37.30
95.06
21.26
103.02

187.00
87.37
223.82
570.38
127.58
618.10

(54.54)
(25.48)
(65.28)
(166.36)
(0.00)
(180.28)

132.46
61.89
158.54
404.02
127.58
437.82

0.00

610.02

3,660.28

837.93

2,822.35

2.59
1.21
0.31
0.79
0.47
1.98

Totals: Room1

6' 2"

5' 10"

Room2

6' 6"

Room2

3'

6' 8"

14' 8"

2' 10"
2' 10"

14' 6"

8' 6"
Room3

5' 2"

3'

8' 8"

4' 2"

Room1

5' 8"

Height: 10'
580.83
776.19
21.71
59.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

195.36 SF Ceiling
195.36 SF Floor
59.33 LF Floor Perimeter

5' 10"

y

Room6

Door

3' X 6' 8"

Opens into HALLWAY

Window

3' X 4' 2"

Opens into Exterior

DESCRIPTION
Room5

Room4

3,068. Detach & Reset Fluorescent - one
tube - 2' - strip light
3,069. R&R Acoustic ceiling tile
3,070. R&R Suspended ceiling grid - 2' x
4'
3,071. R&R Suspended ceiling tile - 2' x 4'
3,072. R&R 1/2" drywall - hung, taped,
floated, ready for paint
3,073. Seal more than the ceiling w/antimicrobial coating - one coat
3,074. Paint the walls - two coats
3,075. Detach & Reset Baseboard - 2 1/4"
3,076. Paint baseboard - two coats
3,077. Remove Glue down carpet
3,078. Glue down carpet
15 % waste added for Glue down carpet.

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

195.36 SF
195.36 SF

3.63
1.42

0.00
0.00

141.84
55.50

851.00
332.91

(218.12)
(87.52)

632.88
245.39

195.36 SF
268.00 SF

1.67
2.11

0.00
0.00

65.26
113.10

391.51
678.58

(104.62)
(169.78)

286.89
508.80

463.36 SF

1.18

0.00

109.36

656.12

(191.37)

464.75

580.83 SF
59.33 LF
59.33 LF
195.36 SF
224.67 SF

0.79
1.93
1.16
0.47
1.98

0.00
0.00
0.00
0.00
0.00

91.78
22.90
13.76
18.36
88.98

550.64
137.41
82.58
110.18
533.83

(160.60)
(0.00)
(24.09)
(0.00)
(155.70)

390.04
137.41
58.49
110.18
378.13

3/7/2018

Page: 299

 300

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Room2

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

780.88

4,685.00

1,111.80

3,573.20

Totals: Room2

Height: 10'

8' 10"
8' 8"

6"

Room3

Room3
6' 2"

2' 10"

1' 8" 3'
1' 10"

4' 5"

Room2

Room1

5' 10"

15'

Stairs2

8' 4"
9' 1"
4' 4"
6" 3'
3'
3'
2"
11"
4'
8' 9"
8'
15' 4"

Up

Stairs

500.83
662.11
17.92
53.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

161.28 SF Ceiling
161.28 SF Floor
53.83 LF Floor Perimeter

4' 7"

Hallway

Foyer/Entry

Door

3' X 6' 8"

Opens into HALLWAY

Window

3' X 4' 2"

Opens into Exterior

Window
Room6

3' X 4' 2"

Opens into Exterior

3' X 4' 2"

Opens into Exterior

Room5

Room4

Window
DESCRIPTION
3,079. Detach & Reset Fluorescent - one
tube - 2' - strip light
3,080. R&R Acoustic ceiling tile
3,081. R&R Suspended ceiling tile - 2' x 4'
3,082. R&R 1/2" drywall - hung, taped,
floated, ready for paint
3,083. Seal more than the ceiling w/antimicrobial coating - one coat
3,084. Paint the walls - two coats
3,085. Detach & Reset Baseboard - 2 1/4"
3,086. Paint baseboard - two coats
3,087. Remove Glue down carpet
3,088. Glue down carpet
15 % waste added for Glue down carpet.
Totals: Room3

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

161.28 SF
161.28 SF
150.00 SF

3.63
1.67
2.11

0.00
0.00
0.00

117.10
53.88
63.30

702.54
323.22
379.80

(180.07)
(86.37)
(95.03)

522.47
236.85
284.77

311.28 SF

1.18

0.00

73.46

440.77

(128.56)

312.21

500.83 SF
53.83 LF
53.83 LF
161.28 SF
185.47 SF

0.79
1.93
1.16
0.47
1.98

0.00
0.00
0.00
0.00
0.00

79.14
20.78
12.48
15.16
73.44

474.80
124.67
74.92
90.96
440.67

(138.48)
(0.00)
(21.85)
(0.00)
(128.53)

336.32
124.67
53.07
90.96
312.14

0.00

568.78

3,412.59

778.89

2,633.70

3/7/2018

Page: 300

 301

Abercrombie, Simmons, & Gillette Inc.

8' 8"
Room4
17' 7"
17' 7"
3'

1' 11" 3'

Room4

4' 3"

15' 3"

10' 7"
10' 5"

Room5

3'

1' 8"

3' 2' 2"

15' 5"

3'
8' 10"

Room2

Height: 10'
699.17
1049.79
38.96
76.17

10' 11"
3' 11"
4' 3" 3'
11' 3"

Room3

8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Room1
Phone (210)824-3941
Fax (210)824-4306

3'

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

350.63 SF Ceiling
350.63 SF Floor
76.17 LF Floor Perimeter

2' 3"
17' 11"
9' 5"

Door

3' X 6' 8"

Opens into ROOM5

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Door

3' X 6' 8"

Opens into HALLWAY

QUANTITY UNIT PRICE

3,089. Detach & Reset Fluorescent - one
tube - 2' - strip light
3,090. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
3,091. Seal the ceiling w/anti-microbial
coating - one coat
3,092. Paint the ceiling - two coats
3,093. R&R Baseboard - 2 1/4"
3,094. Seal & paint baseboard - two coats
3,095. Remove Glue down carpet
3,096. Glue down carpet
15 % waste added for Glue down carpet.
Room3

Room2

Totals: Room4

3' 2' 5"

7' 8"
1' 4" 3'

7' 6"

10' 7"
11' 8"
12' 2"

RCV

DEPREC.

ACV

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

350.63 SF

2.44

0.00

171.12

1,026.66

(262.62)

764.04

350.63 SF

1.18

0.00

82.74

496.48

(144.81)

351.67

350.63 SF
76.17 LF
76.17 LF
350.63 SF
403.22 SF

0.79
2.31
1.22
0.47
1.98

0.00
0.00
0.00
0.00
0.00

55.40
35.20
18.58
32.96
159.68

332.40
211.15
111.51
197.76
958.06

(96.95)
(53.59)
(32.53)
(0.00)
(279.43)

235.45
157.56
78.98
197.76
678.63

0.00

615.72

3,694.26

869.93

2,824.33

Room5

Room4

Room5
10' 7"
10' 5"

Room6

try

7' 6"

7' 8"
3' 1' 4"

O&P

Room1

3' 2' 2"

Hallway

TAX

Height: 8'
442.67
629.33
20.74
55.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

186.67 SF Ceiling
186.67 SF Floor
55.33 LF Floor Perimeter

3"
5"

Up

DESCRIPTION

Door

3' X 6' 8"

Opens into ROOM6

Door

3' X 6' 8"

Opens into ROOM4

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into HALLWAY

CAT-11-21419

3/7/2018

Page: 301

 302

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DESCRIPTION

QUANTITY UNIT PRICE

O&P

RCV

DEPREC.

ACV

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

186.67 SF

2.44

0.00

91.10

546.57

(139.81)

406.76

186.67 SF

1.18

0.00

44.06

264.33

(77.09)

187.24

186.67 SF
55.33 LF
55.33 LF
186.67 SF
214.67 SF

0.79
2.31
1.22
0.47
1.98

0.00
0.00
0.00
0.00
0.00

29.50
25.56
13.50
17.54
85.02

176.97
153.37
81.00
105.27
510.07

(51.61)
(38.92)
(23.63)
(0.00)
(148.77)

125.36
114.45
57.37
105.27
361.30

0.00

366.32

2,197.82

479.83

1,717.99

Up

Stairs2

Room3

Totals: Room5

Room2

Room1

Hallway

16'

Room6
6' 4" 6' 8"

10" 3'

Height: 8'

3' 2' 5"

5' 8"

Room5
10' 7"

Foyer/Entry

Room6

5' 10"

2' 3'
1' 10"

16' 2"

Up

3,097. Detach & Reset Fluorescent - one
tube - 2' - strip light
3,098. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
3,099. Seal the ceiling w/anti-microbial
coating - one coat
3,100. Paint the ceiling - two coats
3,101. R&R Baseboard - 2 1/4"
3,102. Seal & paint baseboard - two coats
3,103. Remove Glue down carpet
Stairs
3,104. Glue down carpet
15 % waste added for Glue down carpet.

TAX

3' 1' 2"
1' 4"
6' 10"

Room4

399.00
567.00
18.67
53.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

168.00 SF Ceiling
168.00 SF Floor
53.00 LF Floor Perimeter

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Door

3' X 6' 8"

Opens into ROOM5

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION
3,105. Detach & Reset Fluorescent - one
tube - 2' - strip light
3,106. R&R 1/2" drywall - hung, taped,
heavy texture, ready for paint
3,107. Seal the ceiling w/anti-microbial
coating - one coat
3,108. Paint the ceiling - two coats
3,109. R&R Baseboard - 2 1/4"
3,110. Seal & paint baseboard - two coats
3,111. Remove Glue down carpet
3,112. Glue down carpet
15 % waste added for Glue down carpet.
Totals: Room6

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

168.00 SF

2.44

0.00

81.98

491.90

(125.83)

366.07

168.00 SF

1.18

0.00

39.64

237.88

(69.38)

168.50

168.00 SF
53.00 LF
53.00 LF
168.00 SF
193.20 SF

0.79
2.31
1.22
0.47
1.98

0.00
0.00
0.00
0.00
0.00

26.54
24.48
12.94
15.80
76.50

159.26
146.91
77.60
94.76
459.04

(46.45)
(37.29)
(22.63)
(0.00)
(133.89)

112.81
109.62
54.97
94.76
325.15

0.00

337.92

2,027.59

435.47

1,592.12

3/7/2018

Page: 302

 303

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Stairs

Height: 21' 9"

20'

8' 9"

20' 2"
18' 10"
Stairs2

8"

599.75
775.03
33.70
40.23

Up

Up

Stairs

Room3

Closet

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter
Room1

Room2

Missing Wall

175.29 SF Ceiling
303.32 SF Floor
47.91 LF Floor Perimeter

8' 9" X 21' 9 1/16"

Opens into HALLWAY

Subroom: Stairs1 (1)

3' 6"

Height: 8'

3' 2"

Stairs2

Up

13' 5"

Stairs

3' 8"

8' 9"
12' 9"

Hallway

Foyer/Entry

Room3

Room6

Room5
Room2

154.96
195.33
4.49
19.08

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil.
Perimeter
Room4

40.38 SF Ceiling
40.38 SF Floor
19.08 LF Floor Perimeter

Room1

Missing Wall

8' 9" X 8'

Opens into STAIRS

Missing Wall

3' 8" X 8'

Opens into STAIRS2

DESCRIPTION
Hallway

QUANTITY UNIT PRICE

3,113. R&R 1/2" drywall -ceiling- hung,
taped, floated, ready for paint*
3,114. R&R 1/2" drywall -wall- hung,
taped, floated, ready for paint*
Room6 area w/antiRoom5
3,115. Seal the surface
Foyer/Entry
microbial coating - one coat
3,116. Paint the walls and ceiling - two
coats
3,117. Tear out wet carpet pad, no bagging
3,118. Carpet pad
3,119. Tear out wet non-salvageable
carpet, no bagging
3,120. Carpet - Standard grade
15 % waste added for Carpet - Standard grade.
Totals: Stairs

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

114.80 SF

2.11

0.00

48.44

290.67

(72.73)

217.94

160.00 SF

2.11

0.00

67.52

405.12

(101.36)

303.76

274.80 SF Room4

1.18

0.00

64.86

389.12

(113.49)

275.63

970.37 SF

0.79

0.00

153.32

919.91

(268.31)

651.60

343.69 SF
343.69 SF
343.69 SF

0.13
0.53
0.25

0.00
0.00
0.00

8.94
36.44
17.18

53.62
218.60
103.10

(0.00)
(63.76)
(0.00)

53.62
154.84
103.10

395.25 SF

2.17

0.00

171.54

1,029.23

(300.19)

729.04

0.00

568.24

3,409.37

919.84

2,489.53

3/7/2018

Page: 303

 304

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Stairs2

Up

Stairs

Up

4'
Closet

3' 8"

19'
18' 10"
Stairs2

Room3

19' 2"

Missing Wall

Height: 21' 2"
553.57
622.74
Room2
13.51
37.73

SF Walls
SF Walls & Ceiling
Room1
SY Flooring
LF Ceil. Perimeter

69.18 SF Ceiling
121.60 SF Floor
45.03 LF Floor Perimeter

3' 8" X 21' 1 9/16"

Hallway

DESCRIPTION

QUANTITY UNIT PRICE

Opens into STAIRS1
TAX

O&P

RCV

DEPREC.

ACV

0.00

31.28

187.68

(46.96)

140.72

1.18

0.00

17.50

104.96

(30.61)

74.35

0.79
0.13
0.53
0.25

0.00
0.00
0.00
0.00

87.46
3.16
12.90
6.08

524.78
18.97
77.35
36.48

(153.06)
(0.00)
(22.56)
(0.00)

371.72
18.97
54.79
36.48

2.17

0.00

60.70

364.15

(106.21)

257.94

Totals: Stairs2

0.00

219.08

1,314.37

359.40

954.97

Total: 1st. Floor

0.00

6,523.84

39,142.49

9,058.39

30,084.10

3,121. R&R 1/2" drywall -wall- hung,
74.12 SF
taped, floated, ready for paint* Room6
Room5
Foyer/Entry
3,122. Seal the
surface area w/anti74.12 SF
microbial coating - one coat
3,123. Paint the walls - two coats
553.57 SF
3,124. Tear out wet carpet pad, no bagging
121.60 SF
3,125. Carpet pad
121.60 SF
3,126. Tear out wet non-salvageable
121.60 SF
carpet, no bagging
3,127. Carpet - Standard grade
139.84 SF
15 % waste added for Carpet - Standard grade.

2.11
Room4

2nd Floor
2nd Floor Landing
16' 7"

9'

4' 10"

16' 11"

5'

5' 8"

9' 8"

7' 3" 4' 2"

22' 8"
23'

2nd Floor Landing
Room8

Height: 17'

1257.47 SF Walls
1398.32 SF Walls & Ceiling
15.65
SY Flooring
Room 7
73.97 LF Ceil. Perimeter

140.84 SF Ceiling
140.84 SF Floor
73.97 LF Floor Perimeter

3'
8" 10"

Hallway

Door

3' X 6' 8"

Opens into HALLWAY

4' 2" X 17'

Opens into Exterior

Bathroom

Missing Wall
Room9

DESCRIPTION
3,128. Detach & Reset Light fixture
3,129. R&R Acoustic ceiling tile
3,130. Seal the surface area w/antimicrobial coating - one coat
3,131. Paint the walls - two coats

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
70.42 SF
70.42 SF

51.70
3.63
1.18

0.00
0.00
0.00

10.34
51.12
16.62

62.04
306.74
99.72

(0.00)
(78.62)
(29.09)

62.04
228.12
70.63

1,257.47 SF

0.79

0.00

198.68

1,192.08

(347.69)

844.39

3/7/2018

Page: 304

 305

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - 2nd Floor Landing

DESCRIPTION

QUANTITY UNIT PRICE

3,132. Tear out wet carpet pad, no bagging
3,133. Carpet pad
3,134. Tear out wet non-salvageable
carpet, no bagging
3,135. Carpet - Standard grade
15 % waste added for Carpet - Standard grade.

TAX

O&P

RCV

DEPREC.

ACV

140.84 SF
140.84 SF
140.84 SF

0.13
0.53
0.25

0.00
0.00
0.00

3.66
14.94
7.04

21.97
89.59
42.25

(0.00)
(26.13)
(0.00)

21.97
63.46
42.25

161.97 SF

2.17

0.00

70.30

421.77

(123.01)

298.76

0.00

372.70

2,236.16

604.54

1,631.62

Totals: 2nd Floor Landing

2nd Floor Landing
Room8 Room 7
28'
6"3"8"
22'
7'5"
14'
6"
21'
28'
1"
6"
8'3'1'
5"3"
25'
6"
3'8"
1'3'
1"
3"
3'
3'4"8"
3'15'
12' 3'
4"4' 8"
24' 10"
8"
10"10'
10'
1'
5"
12'
6"
Hallway
28'
8'1'10"
7"5"
21'
3"6"22'
7'14'
8"
15'
5" 16'
28'5'
16'
10"
7"8"
61' 2"
3'1"
3'4'
10"
7'
61'
4'8"
11"
4'5"
7' 4"
2"
16' Bathroom
16'
8"
7'
7' 5"
9"

8' 1"

Hallway

Room9

Height: 8'
1606.67
2296.42
76.64
200.83

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

689.75 SF Ceiling
689.75 SF Floor
200.83 LF Floor Perimeter

Door

3' X 6' 8"

Opens into ROOM9

Door

3' X 6' 8"

Opens into ROOM9

Door

3' X 6' 8"

Opens into ROOM_7

Door

3' X 6' 8"

Opens into ROOM8

Door

3' X 6' 8"

Opens into ROOM8

Door

3' X 6' 8"

Opens into ROOM8

Door

3' X 6' 8"

Opens into ROOM8

Door

3' X 6' 8"

Opens into ROOM8

Door

3' X 6' 8"

Opens into DEF_2ND_FLOO

DESCRIPTION
3,136. R&R 1/2" drywall - hung, taped,
floated, ready for paint
3,137. Paint the ceiling - two coats
3,138. Clean floor - Heavy
Totals: Hallway

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

59.20 SF

2.11

0.00

25.00

149.91

(37.50)

112.41

689.75 SF
689.75 SF

0.79
0.45

0.00
0.00

108.98
62.08

653.88
372.47

(190.72)
(108.64)

463.16
263.83

0.00

196.06

1,176.26

336.86

839.40

3/7/2018

Page: 305

 306

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

3' 1' 2"

20' 6"

Room 7

1' 5" 3'

11'

Room 7

12' 4"
12' 6"

3'

4' 8"

Door
Door

Bathroom

Door
Room9
DESCRIPTION

CAT-11-21419

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

303.64 SF Ceiling
303.64 SF Floor
70.36 LF Floor Perimeter

3' X 6' 8"

Opens into ROOM8

3' X 6' 8"

Opens into ROOM8

3' X 6' 8"

Opens into HALLWAY

QUANTITY UNIT PRICE

3,139. Detach & Reset Fluorescent - one
tube - 4' - fixture w/lens
3,140. R&R Acoustic ceiling tile
3,141. R&R Suspended ceiling grid - 2' x
4'
3,142. R&R Suspended ceiling tile - 2' x 4'
3,143. Seal the ceiling w/anti-microbial
coating - one coat
3,144. Detach & Reset Baseboard - 2 1/4"
3,145. Paint baseboard - two coats
3,146. Tear out wet carpet pad, no bagging
3,147. Carpet pad
3,148. Tear out wet non-salvageable
carpet, no bagging
3,149. Carpet - Standard grade
15 % waste added for Carpet - Standard grade.
Totals: Room 7

Height: 8'
562.91
866.56
33.74
70.36

15' 8"

15' 2"

10' 9"

20'

TAX

O&P

RCV

DEPREC.

ACV

4.00 EA

75.05

0.00

60.04

360.24

(0.00)

360.24

303.64 SF
303.64 SF

3.63
1.42

0.00
0.00

220.44
86.24

1,322.65
517.41

(339.01)
(136.03)

983.64
381.38

303.64 SF
303.64 SF

1.67
1.18

0.00
0.00

101.42
71.66

608.50
429.96

(162.60)
(125.41)

445.90
304.55

70.36 LF
70.36 LF
303.64 SF
303.64 SF
303.64 SF

1.93
1.16
0.13
0.53
0.25

0.00
0.00
0.00
0.00
0.00

27.16
16.32
7.90
32.18
15.18

162.95
97.94
47.37
193.11
91.09

(0.00)
(28.57)
(0.00)
(56.33)
(0.00)

162.95
69.37
47.37
136.78
91.09

349.19 SF

2.17

0.00

151.54

909.28

(265.21)

644.07

0.00

790.08

4,740.50

1,113.16

3,627.34

3/7/2018

Page: 306

 307

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

7' 8"

3'
11' 10' 9"

Room8

Height: 8'
691.91
1189.13
55.25
95.86

Room 7

3'

15' 6"

15' 2"

Floor Landing

26'
19' 11"
15' 2"
10' 5"
5' 2"
29' 6" 15' 1"
9" 3' 3'
3'
3'
3'
3' 4' 3"
4' 1"
5"
4' 10"
29' 4"
10' 1"
Room822' 3"
14' 10"
19' 8"
28' 6"
14' 1"
10' 2"
3'
3'
3'
3'
3'
1' 5"
Hallway 28' 8"
8' 7"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

497.22 SF Ceiling
497.22 SF Floor
95.86 LF Floor Perimeter

21' 6"

Door

15' 10"

Bathroom

3' X 6' 8"

Opens into HALLWAY

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into ROOM_7

Door

3' X 6' 8"

Opens into ROOM_7

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

28' 8"

Door

DESCRIPTION

Room9

QUANTITY UNIT PRICE

3,150. Detach & Reset Fluorescent - one
tube - 4' - fixture w/lens
3,151. R&R Acoustic ceiling tile
3,152. R&R Suspended ceiling grid - 2' x
4'
3,153. R&R Suspended ceiling tile - 2' x 4'
3,154. Seal the ceiling w/anti-microbial
coating - one coat
3,155. Paint the walls - two coats
3,156. Detach & Reset Baseboard - 2 1/4"
3,157. Paint baseboard - two coats
3,158. Tear out wet carpet pad, no bagging
3,159. Carpet pad
3,160. Tear out wet non-salvageable
carpet, no bagging
3,161. Carpet - Standard grade
15 % waste added for Carpet - Standard grade.
Totals: Room8

CAT-11-21419

TAX

O&P

RCV

DEPREC.

ACV

8.00 EA

75.05

0.00

120.08

720.48

(0.00)

720.48

497.22 SF
497.22 SF

3.63
1.42

0.00
0.00

360.98
141.20

2,165.89
847.25

(555.15)
(222.75)

1,610.74
624.50

497.22 SF
497.22 SF

1.67
1.18

0.00
0.00

166.08
117.34

996.44
704.06

(266.26)
(205.35)

730.18
498.71

691.91 SF
95.86 LF
95.86 LF
497.22 SF
497.22 SF
497.22 SF

0.79
1.93
1.16
0.13
0.53
0.25

0.00
0.00
0.00
0.00
0.00
0.00

109.32
37.00
22.24
12.92
52.70
24.86

655.93
222.01
133.44
77.56
316.23
149.17

(191.31)
(0.00)
(38.92)
(0.00)
(92.24)
(0.00)

464.62
222.01
94.52
77.56
223.99
149.17

571.80 SF

2.17

0.00

248.16

1,488.97

(434.28)

1,054.69

0.00

1,412.88

8,477.43

2,006.26

6,471.17

3/7/2018

Page: 307

 308
Room 7

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Bathroom

7' 4"

6' 9"

4"

6"

3'

Bathroom

7' 3"

3' 5"

7' 2"

Height: 8'
222.53
270.83
5.37
27.82

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

48.30 SF Ceiling
48.30 SF Floor
27.82 LF Floor Perimeter

7' 6"

Door
DESCRIPTION
3,162. Light fixture - Detach & reset
3,163. R&R 1/2" drywall - hung, taped,
floated, ready for paint
3,164. Seal the ceiling w/anti-microbial
coating - one coat
3,165. Paint more than the ceiling -ceiling
& walls two coats*
3,166. Clean toilet partition - per stall Heavy
3,167. Clean toilet - Heavy
3,168. Clean sink - Heavy
3,169. Clean mirror - double size
3,170. Clean floor - Heavy
Totals: Bathroom

CAT-11-21419

3' X 6' 8"

Opens into ROOM9

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA
222.53 SF

51.70
2.11

0.00
0.00

10.34
93.92

62.04
563.46

(18.10)
(140.97)

43.94
422.49

48.30 SF

1.18

0.00

11.40

68.39

(19.95)

48.44

159.56 SF

0.79

0.00

25.22

151.27

(44.12)

107.15

1.00 EA

24.39

0.00

4.88

29.27

(8.54)

20.73

1.00 EA
1.00 EA
1.00 EA
48.30 SF

20.61
12.37
12.03
0.45

0.00
0.00
0.00
0.00

4.12
2.48
2.40
4.34

24.73
14.85
14.43
26.08

(7.21)
(4.33)
(4.21)
(7.61)

17.52
10.52
10.22
18.47

0.00

159.10

954.52

255.04

699.48

3/7/2018

Page: 308

 309

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Room 7(210)824-3941
Phone
Fax (210)824-4306

Room8

16' 10"
5' 1" 3'
4' 11"
16' 8"

16' 7"

18' 7"
18' 3"

Room9

8" 3'
1'
7' 3"

Door

18' 7"
13'
20' 8"
3'
3'

10' 11"
2' 7"
2' 4" 3'
3' 2' 5" 3' 3' 5"
10' 8" 10' 9"

3' 4' 10"
4' 8"
Bathroom
16' 5"

3'

Hallway

Room9

Height: 8'
679.17
1234.03
61.65
94.27

3' 2' 9"
3' 1"

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

554.86 SF Ceiling
554.86 SF Floor
94.27 LF Floor Perimeter

21'

13' 4"
18' 11"

14' 9"

3' X 6' 8"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Window

3' X 4' 2"

Opens into Exterior

Door

3' X 6' 8"

Opens into BATHROOM

Door

3' X 6' 8"

Opens into HALLWAY

Door

3' X 6' 8"

Opens into HALLWAY

DESCRIPTION

QUANTITY UNIT PRICE

3,171. Detach & Reset Fluorescent - one
tube - 4' - fixture w/lens
3,172. R&R Acoustic ceiling tile
3,173. R&R Suspended ceiling grid - 2' x
4'
3,174. R&R Suspended ceiling tile - 2' x 4'
3,175. Seal the ceiling w/anti-microbial
coating - one coat
3,176. Paint the walls - two coats
3,177. Detach & Reset Baseboard - 2 1/4"
3,178. Paint baseboard - two coats
3,179. Tear out wet carpet pad, no bagging
3,180. Carpet pad
3,181. Tear out wet non-salvageable
carpet, no bagging
3,182. Carpet - Standard grade
15 % waste added for Carpet - Standard grade.

TAX

O&P

RCV

DEPREC.

ACV

8.00 EA

75.05

0.00

120.08

720.48

(0.00)

720.48

554.86 SF
554.86 SF

3.63
1.42

0.00
0.00

402.82
157.58

2,416.96
945.48

(619.50)
(248.58)

1,797.46
696.90

554.86 SF
554.86 SF

1.67
1.18

0.00
0.00

185.32
130.94

1,111.94
785.67

(297.13)
(229.16)

814.81
556.51

679.17 SF
94.27 LF
94.27 LF
554.86 SF
554.86 SF
554.86 SF

0.79
1.93
1.16
0.13
0.53
0.25

0.00
0.00
0.00
0.00
0.00
0.00

107.30
36.38
21.88
14.42
58.82
27.74

643.84
218.32
131.23
86.55
352.90
166.46

(187.79)
(0.00)
(38.27)
(0.00)
(102.93)
(0.00)

456.05
218.32
92.96
86.55
249.97
166.46

638.09 SF

2.17

0.00

276.94

1,661.60

(484.63)

1,176.97

Totals: Room9

0.00

1,540.22

9,241.43

2,207.99

7,033.44

Total: 2nd Floor

0.00

4,471.04

26,826.30

6,523.85

20,302.45

Roof

CAT-11-21419

3/7/2018

Page: 309

 310

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Roof1
51' 8"

Roof1
F1

8039.83 Surface Area
415.70 Total Perimeter Length

54'
60'8"
8"

6' 1"

5'

28'Roof3
6"5' 8"

47' 8"

59' 8"

14' 3"

80.40 Number of Squares

Roof3

142' 1"
Canpoy
F2

DESCRIPTION

QUANTITY UNIT PRICE

3,183. R&R Built-up 3 ply roofing - in
place
3,184. Remove Additional charge for high
roof (2 stories or greater)
3,185. Additional charge for high roof (2
stories or greater)
3,186. R&R Fiberboard
- 1/2"
Roof1
3,187. R&R Aluminum coating - without
fiber
3,188. R&R Gravel
stop
F1
3,189. R&R Curb flashing - bitumen*
3,190. R&R Flashing - pipe jack
3,191. R&R Furnace vent - rain cap and
storm collar, 5"

TAX

O&P

RCV

DEPREC.

ACV

40.20 SQ

285.79

0.00

2,297.76

13,786.52

(3,439.41)

10,347.11

40.20 SQ

3.89

0.00

31.28

187.66

(0.00)

187.66

40.20 SQ

12.39

0.00

99.62

597.70

(174.33)

423.37

4,019.91 SF
4,019.91 SF

1.03
0.71

0.00
0.00

828.10
570.84

4,968.61
3,424.98

(984.88)
(801.97)

3,983.73
2,623.01

207.85 LF
6.00 LF
3.00 EA
1.00 EA

1.73
16.66
34.35
64.14

0.00
0.00
0.00
0.00

71.92
20.00
20.60
12.84

431.50
119.96
123.65
76.98

(107.67)
(32.09)
(30.63)
(19.69)

323.83
87.87
93.02
57.29

0.00

3,952.96

23,717.56

5,590.67

18,126.89

Totals: Roof1

Canpoy
F2

10'

Canpoy
169.73 Surface Area
53.95 Total Perimeter Length

1.70 Number of Squares

17'
16' 6"

DESCRIPTION

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

8.56
26.86

51.36
161.16

(12.11)
(47.01)

39.25
114.15

Totals: Canpoy

0.00

35.42

212.52

59.12

153.40

Total: Roof

0.00

3,988.38

23,930.08

5,649.79

18,280.29

3,192. R&R 1" x 12" lumber (1 BF per LF)
3,193. Paint the surface area -ceiling two
coats*

CAT-11-21419

QUANTITY UNIT PRICE
10.00 LF
170.00 SF

4.28
0.79

3/7/2018

Page: 310

 311

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
North Elevation
DESCRIPTION

QUANTITY UNIT PRICE

3,194. Reglaze window, 1 - 9 sf

2.00 EA

68.23

Totals: North Elevation

TAX

O&P

RCV

DEPREC.

ACV

0.00

27.30

163.76

(47.76)

116.00

0.00

27.30

163.76

47.76

116.00

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

3,195. Dumpster load - Approx. 30 yards,
5-7 tons of debris
3,196. Commercial Supervision / Project
Management - per hour

1.00 EA

799.60

0.00

159.92

959.52

(0.00)

959.52

16.00 HR

59.61

0.00

190.76

1,144.52

(333.82)

810.70

Totals: Miscellaneous

0.00

350.68

2,104.04

333.82

1,770.22

Total: Site N/A Build. N/A Golden Crest

0.00

15,361.24

92,166.67

21,613.61

70,553.06

Site N/A Build N/A Fire Marshall Storage
Main Level
East Elevation
DESCRIPTION

QUANTITY UNIT PRICE

3,197. Reglaze window, 1 - 9 sf
3,198. R&R Aluminum window, single
hung 13-19 sf (2 pane)

1.00 EA
1.00 EA

68.23
221.14

Totals: East Elevation

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

13.64
44.22

81.87
265.36

(23.88)
(71.59)

57.99
193.77

0.00

57.86

347.23

95.47

251.76

TAX

O&P

RCV

DEPREC.

ACV

0.00

13.64

81.87

(23.88)

57.99

0.00

13.64

81.87

23.88

57.99

South Elevation
DESCRIPTION
3,199. Reglaze window, 1 - 9 sf
Totals: South Elevation

CAT-11-21419

QUANTITY UNIT PRICE
1.00 EA

68.23

3/7/2018

Page: 311

 312

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
VICH room
374.67
499.79
13.90
46.83

4' 3"
4' 7"

9' 1"
VICH room
15' 2"

2' 6"

8' 9"

2' 1"
8' 3"

Height: 8'

9' 5"

4'

1' 6"

2' 5"

DESCRIPTION

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

3,200. Contents
- move out then reset
Center room
3,201. Clean floor

1.00 EA
125.13 SF

125.13 SF Ceiling
125.13 SF Floor
46.83 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00

7.04
7.76

42.27
46.55

(12.33)
(13.58)

29.94
32.97

0.00

14.80

88.82

25.91

62.91

35.23
0.31

Totals: VICH room

3' 2"
3'

VICH room

Height: 8'

15' 2"

19' 4"

2' 8"
3' 2' 6"

4'
17' 4"
4' 8"
4' 4"

17' 8"

Center room

19' 2"

16'

16' 2"

4'

Center room
632.00
1001.06
41.01
79.00

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

369.06 SF Ceiling
369.06 SF Floor
79.00 LF Floor Perimeter

15' 10"

DESCRIPTION
3,202. Contents - move out then reset Large room
3,203. Clean east wall the surface area*
3,204. Clean floor

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

52.84

0.00

10.56

63.40

(18.49)

44.91

120.80 SF
369.06 SF

0.25
0.31

0.00
0.00

6.04
22.88

36.24
137.29

(10.57)
(40.04)

25.67
97.25

Totals: Center room

0.00

39.48

236.93

69.10

167.83

Total: Main Level

0.00

125.78

754.85

214.36

540.49

Total: Site N/A Build N/A Fire Marshall Storage

0.00

125.78

754.85

214.36

540.49

TAX

O&P

RCV

DEPREC.

ACV

Site N/A Build N/A Old Brig

DESCRIPTION
3,205. R&R Chain link fence w/posts &
top rail - 12' high - 9 gauge
3,206. R&R Barbed wire - 3 strands
mounted on wire arm

CAT-11-21419

QUANTITY UNIT PRICE
229.25 LF

45.97

0.00

2,107.74

12,646.37

(3,394.05)

9,252.32

229.25 LF

2.25

0.00

103.16

618.98

(139.62)

479.36

3/7/2018

Page: 312

 313

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Main Level

DESCRIPTION

QUANTITY UNIT PRICE

3,207. R&R Mercury vapor security light
3,208. Single axle dump truck - per load including dump fees
3,209. Backhoe loader and operator
3,210. Skid steer loader and operator

TAX

O&P

RCV

DEPREC.

ACV

2.00 EA
2.00 EA

157.52
200.00

0.00
0.00

63.02
80.00

378.06
480.00

(103.10)
(0.00)

274.96
480.00

24.00 HR
14.00 HR

94.14
82.26

0.00
0.00

451.88
230.32

2,711.24
1,381.96

(790.78)
(403.07)

1,920.46
978.89

Totals: Main Level

0.00

3,036.12

18,216.61

4,830.62

13,385.99

Total: Site N/A Build N/A Old Brig

0.00

3,036.12

18,216.61

4,830.62

13,385.99

Site N/A Build. N/A Old Dorm
Main Level

211'
Roof1
HVAC
1 HVAC
6
7
5 HVAC
HVAC
2 HVAC
4 HVAC
3 HVAC
F1

46'
46'

Roof1

DESCRIPTION
3,211. Remove Tear off, haul and dispose
of 3 ply built-up roofing
3,212. Built-up 3 ply roofing - in place
3,213. Remove Additional charge for high
roof (2 stories or greater)
3,214. R&R Fiberboard - 1"
3,215. Aluminum coating - with fiber
3,216. R&R Gravel stop
3,217. R&R Curb flashing -bitumen*
3,218. R&R Flashing - pipe jack
3,219. Exhaust cap - through flat roof
Totals: Roof1

CAT-11-21419

9706.00 Surface Area
514.00 Total Perimeter Length

QUANTITY UNIT PRICE

97.06 Number of Squares

TAX

O&P

RCV

DEPREC.

ACV

97.06 SQ

41.34

0.00

802.50

4,814.96

(0.00)

4,814.96

97.06 SQ
97.06 SQ

244.45
3.89

0.00
0.00

4,745.26
75.52

28,471.58
453.08

(8,304.21)
(0.00)

20,167.37
453.08

9,706.00 SF
9,706.00 SF
514.00 LF
404.00 LF
6.00 EA
6.00 EA

1.14
0.62
1.73
16.66
34.35
96.57

0.00
0.00
0.00
0.00
0.00
0.00

2,212.98
1,203.54
177.84
1,346.12
41.22
115.88

13,277.82
7,221.26
1,067.06
8,076.76
247.32
695.30

(2,751.65)
(2,106.20)
(266.25)
(2,160.59)
(61.26)
(202.80)

10,526.17
5,115.06
800.81
5,916.17
186.06
492.50

0.00

10,720.86

64,325.14

15,852.96

48,472.18

3/7/2018

Page: 313

 314

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
HVAC 1

Height: 7'
317.33 SF Walls
445.78 SF Walls & Ceiling
HVAC 2
14.27
SY Flooring
45.33 LF Ceil. Perimeter

11' 4"
12'

12'
11' 4"

HVAC 1

Roof1

DESCRIPTION

QUANTITY UNIT PRICE

3,220. R&R Rafters - 2x6 - 24" OC (35/12 Gable, per SF of floor)
3,221. R&R Sheathing - spaced 1" x 6"
3,222. Metal roofing - ribbed - 26 gauge 1 1/8" to 1 1/2"
3,223. R&R Fascia - metal - 8"
3,224. R&R Stud wall - 2" x 6" x 8' - 24"
oc
3,225. R&R Sheathing - spaced 1" x 8"
3,226. R&R Fiber cement lap siding - 12"
3,227. Seal/prime then paint the walls
twice (3 coats)
3,228. R&R Trim board - 1" x 4" installed (pine)
3,229. Seal & paint trim - two coats
3,230. R&R Greenhouse door and frame
3,231. Door lockset - exterior
3,232. Paint door slab only - 2 coats (per
side)

128.44 SF Ceiling
128.44 SF Floor
HVAC 345.33 LF Floor Perimeter

F1 4
HVAC

TAX

O&P

RCV

DEPREC.

ACV

128.44 SF

2.45

0.00

62.94

377.62

(83.62)

294.00

128.44 SF
176.44 SF

3.02
4.12

0.00
0.00

77.58
145.38

465.47
872.31

(115.53)
(254.43)

349.94
617.88

45.33 LF
45.33 LF

4.44
21.92

0.00
0.00

40.24
198.74

241.50
1,192.37

(66.48)
(322.23)

175.02
870.14

317.33 SF
317.33 SF
317.33 SF

3.69
3.59
1.05

0.00
0.00
0.00

234.20
227.86
66.64

1,405.15
1,367.08
399.84

(359.85)
(363.18)
(116.62)

1,045.30
1,003.90
283.22

56.00 LF

2.98

0.00

33.36

200.24

(52.72)

147.52

56.00 LF
1.00 EA
1.00 EA
1.00 EA

1.15
630.53
44.95
30.20

0.00
0.00
0.00
0.00

12.88
126.10
9.00
6.04

77.28
756.63
53.95
36.24

(22.54)
(218.75)
(15.73)
(10.57)

54.74
537.88
38.22
25.67

7,445.68

2,002.25

5,443.43

Roof1

Totals: HVAC 1

0.00

HVAC 2

11' 4"
12'

12'
11' 4"

HVAC 2

DESCRIPTION
3,233. R&R Rafters - 2x6 - 24" OC (35/12 Gable, per SF of floor)
3,234. R&R Sheathing - spaced 1" x 6"
3,235. Metal roofing - ribbed - 26 gauge 1 1/8" to 1 1/2"

CAT-11-21419

1,240.96

Height: 7'
317.33 SF Walls
445.78 SF Walls & Ceiling
HVAC 3
14.27 SY Flooring
45.33 LF Ceil. Perimeter

QUANTITY UNIT PRICE

F1 4
HVAC

128.44 SF Ceiling
128.44 SF Floor
45.33 LF Floor Perimeter

HVAC 5

TAX

O&P

RCV

DEPREC.

ACV

128.44 SF

2.45

0.00

62.94

377.62

(83.62)

294.00

128.44 SF
176.44 SF

3.02
4.12

0.00
0.00

77.58
145.38

465.47
872.31

(115.53)
(254.43)

349.94
617.88

3/7/2018

Page: 314

 315

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - HVAC 2

DESCRIPTION

QUANTITY UNIT PRICE

3,236. R&R Fascia - metal - 8"
3,237. R&R Stud wall - 2" x 6" x 8' - 24"
oc
3,238. R&R Sheathing - spaced 1" x 8"
3,239. R&R Fiber cement lap siding - 12"
3,240. Seal/prime then paint the walls
twice (3 coats)
3,241. R&R Trim board - 1" x 4" installed (pine)
3,242. Seal & paint trim - two coats
3,243. R&R Greenhouse door and frame
3,244. Door lockset - exterior
3,245. Paint door slab only - 2 coats (per
side)

TAX

O&P

RCV

DEPREC.

ACV

45.33 LF
45.33 LF

4.44
21.92

0.00
0.00

40.24
198.74

241.50
1,192.37

(66.48)
(322.23)

175.02
870.14

317.33 SF
317.33 SF
317.33 SF

3.69
3.59
1.05

0.00
0.00
0.00

234.20
227.86
66.64

1,405.15
1,367.08
399.84

(359.85)
(363.18)
(116.62)

1,045.30
1,003.90
283.22

56.00 LF

2.98

0.00

33.36

200.24

(52.72)

147.52

56.00 LF
1.00 EA
1.00 EA
1.00 EA

1.15
630.53
44.95
30.20

0.00
0.00
0.00
0.00

12.88
126.10
9.00
6.04

77.28
756.63
53.95
36.24

(22.54)
(218.75)
(15.73)
(10.57)

54.74
537.88
38.22
25.67

0.00

1,240.96

7,445.68

2,002.25

5,443.43

Roof1

Totals: HVAC 2

HVAC 3

HVAC 3

11' 4"
12'

12'
11' 4"

DESCRIPTION
3,246. R&R Rafters - 2x6 - 24" OC (35/12 Gable, per SF of floor)
3,247. R&R Sheathing - spaced 1" x 6"
3,248. Metal roofing - ribbed - 26 gauge 1 1/8" to 1 1/2"
3,249. R&R Fascia - metal - 8"
3,250. R&R Stud wall - 2" x 6" x 8' - 24"
oc
3,251. R&R Sheathing - spaced 1" x 8"
3,252. R&R Fiber cement lap siding - 12"
3,253. Seal/prime then paint the walls
twice (3 coats)
3,254. R&R Trim board - 1" x 4" installed (pine)

CAT-11-21419

Height: 7'
317.33
445.78
F1 4
HVAC
14.27
45.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

128.44 SF Ceiling
128.44 SF Floor
HVAC 5
45.33 LF Floor Perimeter

HVAC 6

TAX

O&P

RCV

DEPREC.

ACV

128.44 SF

2.45

0.00

62.94

377.62

(83.62)

294.00

128.44 SF
176.44 SF

3.02
4.12

0.00
0.00

77.58
145.38

465.47
872.31

(115.53)
(254.43)

349.94
617.88

45.33 LF
45.33 LF

4.44
21.92

0.00
0.00

40.24
198.74

241.50
1,192.37

(66.48)
(322.23)

175.02
870.14

317.33 SF
317.33 SF
317.33 SF

3.69
3.59
1.05

0.00
0.00
0.00

234.20
227.86
66.64

1,405.15
1,367.08
399.84

(359.85)
(363.18)
(116.62)

1,045.30
1,003.90
283.22

56.00 LF

2.98

0.00

33.36

200.24

(52.72)

147.52

3/7/2018

Page: 315

 316

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - HVAC 3

DESCRIPTION
3,255.
3,256.
3,257.
3,258.
side)

QUANTITY UNIT PRICE

Seal & paint trim - two coats
R&R Greenhouse door and frame
Door lockset - exterior
Paint door slab only - 2 coats (per

56.00 LF
1.00 EA
1.00 EA
1.00 EA

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00
0.00

12.88
126.10
9.00
6.04

77.28
756.63
53.95
36.24

(22.54)
(218.75)
(15.73)
(10.57)

54.74
537.88
38.22
25.67

0.00

1,240.96

7,445.68

2,002.25

5,443.43

1.15
630.53
44.95
30.20

Roof1

Totals: HVAC 3

HVAC 4

F1 4
HVAC

11' 4"
12'

12'
11' 4"

DESCRIPTION
3,259. R&R Rafters - 2x6 - 24" OC (35/12 Gable, per SF of floor)
3,260. R&R Sheathing - spaced 1" x 6"
3,261. Metal roofing - ribbed - 26 gauge 1 1/8" to 1 1/2"
3,262. R&R Fascia - metal - 8"
3,263. R&R Stud wall - 2" x 6" x 8' - 24"
oc
3,264. R&R Sheathing - spaced 1" x 8"
3,265. R&R Fiber cement lap siding - 12"
3,266. Seal/prime then paint the walls
twice (3 coats)
3,267. R&R Trim board - 1" x 4" installed (pine)
3,268. Seal & paint trim - two coats
3,269. R&R Greenhouse door and frame
3,270. Door lockset - exterior
3,271. Paint door slab only - 2 coats (per
side)
Totals: HVAC 4

CAT-11-21419

Height: 7'
317.33
445.78
14.27
45.33

SF Walls
SF Walls & Ceiling
HVAC 5
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

128.44 SF Ceiling
128.44
SF Floor
HVAC
6
45.33 LF Floor Perimeter

HVAC 7

TAX

O&P

RCV

DEPREC.

ACV

128.44 SF

2.45

0.00

62.94

377.62

(83.62)

294.00

128.44 SF
176.44 SF

3.02
4.12

0.00
0.00

77.58
145.38

465.47
872.31

(115.53)
(254.43)

349.94
617.88

45.33 LF
45.33 LF

4.44
21.92

0.00
0.00

40.24
198.74

241.50
1,192.37

(66.48)
(322.23)

175.02
870.14

317.33 SF
317.33 SF
317.33 SF

3.69
3.59
1.05

0.00
0.00
0.00

234.20
227.86
66.64

1,405.15
1,367.08
399.84

(359.85)
(363.18)
(116.62)

1,045.30
1,003.90
283.22

56.00 LF

2.98

0.00

33.36

200.24

(52.72)

147.52

56.00 LF
1.00 EA
1.00 EA
1.00 EA

1.15
630.53
44.95
30.20

0.00
0.00
0.00
0.00

12.88
126.10
9.00
6.04

77.28
756.63
53.95
36.24

(22.54)
(218.75)
(15.73)
(10.57)

54.74
537.88
38.22
25.67

0.00

1,240.96

7,445.68

2,002.25

5,443.43

3/7/2018

Page: 316

 317

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
HVAC 5

HVAC 5

Height: 7'
317.33 SF Walls
HVACSF
6 Walls & Ceiling
445.78
14.27 SY Flooring
45.33 LF Ceil. Perimeter

11' 4"
12'

12'
11' 4"

DESCRIPTION

QUANTITY UNIT PRICE

3,272. R&R Rafters - 2x6 - 24" OC (35/12 Gable, per SF of floor)
3,273. R&R Sheathing - spaced 1" x 6"
3,274. Metal roofing - ribbed - 26 gauge 1 1/8" to 1 1/2"
3,275. R&R Fascia - metal - 8"
3,276. R&R Stud wall - 2" x 6" x 8' - 24"
oc
3,277. R&R Sheathing - spaced 1" x 8"
3,278. R&R Fiber cement lap siding - 12"
3,279. Seal/prime then paint the walls
twice (3 coats)
3,280. R&R Trim board - 1" x 4" installed (pine)
3,281. Seal & paint trim - two coats
3,282. R&R Greenhouse door and frame
3,283. Door lockset - exterior
3,284. Paint door slab only - 2 coats (per
side)

TAX

O&P

RCV

DEPREC.

ACV

128.44 SF

2.45

0.00

62.94

377.62

(83.62)

294.00

128.44 SF
176.44 SF

3.02
4.12

0.00
0.00

77.58
145.38

465.47
872.31

(115.53)
(254.43)

349.94
617.88

45.33 LF
45.33 LF

4.44
21.92

0.00
0.00

40.24
198.74

241.50
1,192.37

(66.48)
(322.23)

175.02
870.14

317.33 SF
317.33 SF
317.33 SF

3.69
3.59
1.05

0.00
0.00
0.00

234.20
227.86
66.64

1,405.15
1,367.08
399.84

(359.85)
(363.18)
(116.62)

1,045.30
1,003.90
283.22

56.00 LF

2.98

0.00

33.36

200.24

(52.72)

147.52

56.00 LF
1.00 EA
1.00 EA
1.00 EA

1.15
630.53
44.95
30.20

0.00
0.00
0.00
0.00

12.88
126.10
9.00
6.04

77.28
756.63
53.95
36.24

(22.54)
(218.75)
(15.73)
(10.57)

54.74
537.88
38.22
25.67

0.00

1,240.96

7,445.68

2,002.25

5,443.43

Totals: HVAC 5

HVAC 6

11' 4"
12'

12'
11' 4"

HVAC 6

DESCRIPTION
3,285. R&R Rafters - 2x6 - 24" OC (35/12 Gable, per SF of floor)
3,286. R&R Sheathing - spaced 1" x 6"
3,287. Metal roofing - ribbed - 26 gauge 1 1/8" to 1 1/2"

CAT-11-21419

128.44 SF Ceiling
128.44 SF Floor
45.33 LF Floor Perimeter

HVAC 7

Height: 7'
317.33 SF Walls
445.78
SF
HVAC
7 Walls & Ceiling
14.27 SY Flooring
45.33 LF Ceil. Perimeter

QUANTITY UNIT PRICE

128.44 SF Ceiling
128.44 SF Floor
45.33 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

128.44 SF

2.45

0.00

62.94

377.62

(83.62)

294.00

128.44 SF
176.44 SF

3.02
4.12

0.00
0.00

77.58
145.38

465.47
872.31

(115.53)
(254.43)

349.94
617.88

3/7/2018

Page: 317

 318

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - HVAC 6

DESCRIPTION

QUANTITY UNIT PRICE

3,288. R&R Fascia - metal - 8"
3,289. R&R Stud wall - 2" x 6" x 8' - 24"
oc
3,290. R&R Sheathing - spaced 1" x 8"
3,291. R&R Fiber cement lap siding - 12"
3,292. Seal/prime then paint the walls
twice (3 coats)
3,293. R&R Trim board - 1" x 4" installed (pine)
3,294. Seal & paint trim - two coats
3,295. R&R Greenhouse door and frame
3,296. Door lockset - exterior
3,297. Paint door slab only - 2 coats (per
side)

TAX

O&P

RCV

DEPREC.

ACV

45.33 LF
45.33 LF

4.44
21.92

0.00
0.00

40.24
198.74

241.50
1,192.37

(66.48)
(322.23)

175.02
870.14

317.33 SF
317.33 SF
317.33 SF

3.69
3.59
1.05

0.00
0.00
0.00

234.20
227.86
66.64

1,405.15
1,367.08
399.84

(359.85)
(363.18)
(116.62)

1,045.30
1,003.90
283.22

56.00 LF

2.98

0.00

33.36

200.24

(52.72)

147.52

56.00 LF
1.00 EA
1.00 EA
1.00 EA

1.15
630.53
44.95
30.20

0.00
0.00
0.00
0.00

12.88
126.10
9.00
6.04

77.28
756.63
53.95
36.24

(22.54)
(218.75)
(15.73)
(10.57)

54.74
537.88
38.22
25.67

0.00

1,240.96

7,445.68

2,002.25

5,443.43

Totals: HVAC 6

HVAC 7

HVAC 7

11' 4"
12'

12'
11' 4"

DESCRIPTION
3,298. R&R Rafters - 2x6 - 24" OC (35/12 Gable, per SF of floor)
3,299. R&R Sheathing - spaced 1" x 6"
3,300. Metal roofing - ribbed - 26 gauge 1 1/8" to 1 1/2"
3,301. R&R Fascia - metal - 8"
3,302. R&R Stud wall - 2" x 6" x 8' - 24"
oc
3,303. R&R Sheathing - spaced 1" x 8"
3,304. R&R Fiber cement lap siding - 12"
3,305. Seal/prime then paint the walls
twice (3 coats)
3,306. R&R Trim board - 1" x 4" installed (pine)

CAT-11-21419

Height: 7'
317.33
445.78
14.27
45.33

SF Walls
SF Walls & Ceiling
SY Flooring
LF Ceil. Perimeter

QUANTITY UNIT PRICE

128.44 SF Ceiling
128.44 SF Floor
45.33 LF Floor Perimeter

TAX

O&P

RCV

DEPREC.

ACV

128.44 SF

2.45

0.00

62.94

377.62

(83.62)

294.00

128.44 SF
176.44 SF

3.02
4.12

0.00
0.00

77.58
145.38

465.47
872.31

(115.53)
(254.43)

349.94
617.88

45.33 LF
45.33 LF

4.44
21.92

0.00
0.00

40.24
198.74

241.50
1,192.37

(66.48)
(322.23)

175.02
870.14

317.33 SF
317.33 SF
317.33 SF

3.69
3.59
1.05

0.00
0.00
0.00

234.20
227.86
66.64

1,405.15
1,367.08
399.84

(359.85)
(363.18)
(116.62)

1,045.30
1,003.90
283.22

56.00 LF

2.98

0.00

33.36

200.24

(52.72)

147.52

3/7/2018

Page: 318

 319

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - HVAC 7

DESCRIPTION

TAX

O&P

RCV

DEPREC.

ACV

0.00
0.00
0.00
0.00

12.88
126.10
9.00
6.04

77.28
756.63
53.95
36.24

(22.54)
(218.75)
(15.73)
(10.57)

54.74
537.88
38.22
25.67

Totals: HVAC 7

0.00

1,240.96

7,445.68

2,002.25

5,443.43

Total: Main Level

0.00

19,407.58

116,444.90

29,868.71

86,576.19

TAX

O&P

RCV

DEPREC.

ACV

3,307.
3,308.
3,309.
3,310.
side)

QUANTITY UNIT PRICE

Seal & paint trim - two coats
R&R Greenhouse door and frame
Door lockset - exterior
Paint door slab only - 2 coats (per

56.00 LF
1.00 EA
1.00 EA
1.00 EA

1.15
630.53
44.95
30.20

Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

3,311. Dumpster load - Approx. 40 yards,
7-8 tons of debris
3,312. Boom lift - 50'-60' reach
3,313. Rental equipment delivery /
mobilization (Bid item)

1.00 EA

987.60

0.00

197.52

1,185.12

(0.00)

1,185.12

7.00 DA
1.00 EA

450.00
165.00

0.00
0.00

630.00
33.00

3,780.00
198.00

(1,102.50)
(57.75)

2,677.50
140.25

Totals: Miscellaneous

0.00

860.52

5,163.12

1,160.25

4,002.87

Total: Site N/A Build. N/A Old Dorm

0.00

20,268.10

121,608.02

31,028.96

90,579.06

Site N/A Build. N/A Staight Arrow
Main Level
East Elevation
DESCRIPTION
3,314. R&R Sectional overhead door, 12' x
12'
3,315. R&R Door opening (jamb & casing)
- 60" or wider - paint grade
3,316. Carpenter - General Framer - per
hour
Totals: East Elevation

CAT-11-21419

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

1.00 EA

1,403.70

0.00

280.74

1,684.44

(469.85)

1,214.59

1.00 EA

130.52

0.00

26.10

156.62

(44.07)

112.55

16.00 HR

58.50

0.00

187.20

1,123.20

(327.60)

795.60

0.00

494.04

2,964.26

841.52

2,122.74

3/7/2018

Page: 319

 320

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
Miscellaneous
DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

0.00

21.98

131.86

(0.00)

131.86

Totals: Miscellaneous

0.00

21.98

131.86

0.00

131.86

Total: Main Level

0.00

516.02

3,096.12

841.52

2,254.60

Total: Site N/A Build. N/A Staight Arrow

0.00

516.02

3,096.12

841.52

2,254.60

3,317. Haul debris - per pickup truck load including dump fees

1.00 EA

109.88

Site N/A Build N/A H&H Building
Main Level
224' 11"

Roof1

114'
112' 5"

306'

F2 (B) Roof1 F1 (A)

69768.00 Surface Area
1068.00 Total Perimeter Length

697.68 Number of Squares
306.00 Total Ridge Length

114'
112' 5"

DESCRIPTION

QUANTITY UNIT PRICE

3,318. Built-up roofing - scratch, flood and
re-gravel
3,319. Remove Additional charge for high
roof (2 stories or greater)
3,320. Additional charge for high roof (2
stories or greater)
3,321. R&R Gravel stop
3,322. R&R Gutter / downspout aluminum - 6"

TAX

O&P

RCV

DEPREC.

ACV

13.77 SQ

244.07

0.00

672.16

4,033.00

(1,176.29)

2,856.71

13.77 SQ

3.89

0.00

10.72

64.29

(0.00)

64.29

13.77 SQ

12.39

0.00

34.12

204.73

(59.71)

145.02

141.50 LF
48.00 LF

1.73
7.81

0.00
0.00

48.96
74.98

293.76
449.86

(73.30)
(124.99)

220.46
324.87

0.00

840.94

5,045.64

1,434.29

3,611.35

TAX

O&P

RCV

DEPREC.

ACV

3,323. R&R Post - 2 7/8" diameter metal 46.00 EA
62.80
0.00
577.76
3,466.56
(833.66)
8' high fence*
Note: Actual posts were 2 7/8" diameter x 10' height. (8' height above ground and 2' in the ground) spaced at 8' and set in concrete.
3,324. R&R Angle - L 1 1/2" x 1 1/2" x
138.00 LF
6.36
0.00
175.54
1,053.22
(256.96)
1/4" thick

2,632.90

Totals: Roof1

Fence
DESCRIPTION

CAT-11-21419

QUANTITY UNIT PRICE

3/7/2018

796.26

Page: 320

 321

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

CONTINUED - Fence

DESCRIPTION

QUANTITY UNIT PRICE

TAX

O&P

RCV

DEPREC.

ACV

Note: (3) 1' steel brackets welded to each post to bolt the 2"x4" battens. (46 posts x 3)
3,325. R&R Carriage bolt - 3/8" x 2 1/2"*
276.00 EA
16.01
0.00
883.74
5,302.50
(880.99)
4,421.51
Note: Used to secure 2"x4" battens to steel brackets. (6 per post x 46 posts)
3,326. R&R 2" x 4" lumber - treated (.667 1,428.00 LF
2.47
0.00
705.42
4,232.58
(1,039.58)
3,193.00
BF per LF)
Note: Treated 2"x4" battens placed 2'-6" apart. (3 x full perimeter of 476 l.f.)
3,327. R&R Wall/roof panel - ribbed - 26
3,808.00 SF
3.47
0.00
2,642.76
15,856.52
(4,131.68)
11,724.84
gauge - 1 1/8" to 1 1/2"
Note: Solid metal panels 8' height around the full perimeter.
3,328. R&R Post - 3" diameter metal 4.00 EA
62.80
0.00
50.24
301.44
(72.49)
228.95
terminal*
3,329. R&R Steel pipe fence/ gate - 6' high
100.00 LF
66.36
0.00
1,327.20
7,963.20
(2,215.50)
5,747.70
- rolling- metal panels*
Note: (2) 6' HGT gates x 50' each, cantilevered over (4) roller wheels. The gates are constructed of 2 3/8" steel pipe, reinforced with adjustable
cable braces.
Totals: Fence

0.00

6,362.66

38,176.02

9,430.86

28,745.16

Total: Main Level

0.00

7,203.60

43,221.66

10,865.15

32,356.51

TAX

O&P

RCV

DEPREC.

ACV

Miscellaneous
DESCRIPTION
3,330. Single axle dump truck - per load including dump fees
3,331. Commercial Supervision / Project
Management - per hour

QUANTITY UNIT PRICE
1.00 EA

200.00

0.00

40.00

240.00

(0.00)

240.00

24.00 HR

59.61

0.00

286.12

1,716.76

(500.72)

1,216.04

Totals: Miscellaneous

0.00

326.12

1,956.76

500.72

1,456.04

Total: Site N/A Build N/A H&H Building

0.00

7,529.72

45,178.42

11,365.87

33,812.55

Line Item Totals: CAT-11-21419

0.00

CAT-11-21419

424,995.64 3,531,532.06

1,012,796.72 2,518,735.34

3/7/2018

Page: 321

 322

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Grand Total Areas:
240,917. SF Walls
02
117,549. SF Floor
07
2,013.61 SF Long Wall
116,009. Floor Area
84

117,417. SF Ceiling
07

358,334. SF Walls and Ceiling
09

13,061.01 SY Flooring

24,979.32 LF Floor Perimeter

606.45 SF Short Wall

25,677.70 LF Ceil. Perimeter

122,794. Total Area
61

234,900. Interior Wall Area
75

209,854. Exterior Wall Area
97

15,737.02 Exterior Perimeter of
Walls

489,320. Surface Area
49
3,474.67 Total Ridge Length

4,893.20 Number of Squares

0.00 Total Perimeter Length

0.00 Total Hip Length

Coverage

Item Total

%

ACV Total

%

Blanket Coverage

3,526,665.40

99.86%

2,515,453.62

99.87%

4,866.66

0.14%

3,281.72

0.13%

3,531,532.06

100.00%

2,518,735.34

100.00%

Contents
Total

CAT-11-21419

3/7/2018

Page: 322

 323

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Summary for Blanket Coverage
Line Item Total
Overhead
Profit

3,101,941.00
212,362.20
212,362.20

Replacement Cost Value
Less Depreciation

$3,526,665.40
(1,011,211.78)

Actual Cash Value

$2,515,453.62

Less Deductible

(50,000.00)

Net Claim

$2,465,453.62

Total Recoverable Depreciation

1,011,211.78

Net Claim if Depreciation is Recovered

$3,476,665.40

Luis F. Miller

CAT-11-21419

3/7/2018

Page: 323

 324

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306

Summary for Contents
Line Item Total
Overhead
Profit

4,595.42
135.62
135.62

Replacement Cost Value
Less Depreciation

$4,866.66
(1,584.94)

Actual Cash Value
Net Claim

$3,281.72
$3,281.72

Total Recoverable Depreciation

1,584.94

Net Claim if Depreciation is Recovered

$4,866.66

Luis F. Miller

CAT-11-21419

3/7/2018

Page: 324

 325

Abercrombie, Simmons, & Gillette Inc.
8700 Crownhill Blvd. Suite 7100
San Antonio, TX. 78209
Phone (210)824-3941
Fax (210)824-4306
DISCLAIMER
Please note that the adjuster has no authority regarding repairs, verbally or written, or to make the final decision on
coverage. When the adjuster has completed his report, it will be forwarded to the Insurance Company for review and final
approval of damages.
The Insurance Company will make the final decision regarding coverage and the settlement of the claim. All payments and the
final estimate will be issued by the Insurance Company. Any settlement letter issued by the Insurance Company will advise you
of any additional benefits that may be available after the covered repairs have been completed and what is required.
If additional damages are discovered please contact the Insurance Company or adjuster before proceeding with any
repairs not included in the estimate. Per the policy the insurance Company has a right to inspect and determine any additional
damages that may be covered.

CAT-11-21419

3/7/2018

Page: 325