3.00
Detailed Scope of Work
To: Wayne Thompson From: Chris Webb
F.H. Paschen, S.N. Nielsen & Assoc., LLC DeKalb County School District
739 Trabert Ave NW, Suite A
Atlanta, Ga 30318
404-942-1307 7708208732
Date Printed: July 01, 2025
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Brief Scope: DCSD - Miller Grove HS - Wing Wall Demolition
Preliminary Revised X Final
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
Please see attached detailed scope of work (DSOW)
Contractor Date
Owner Date
Scope of Work Page 1 of 1
DeKalb County School District 7/1/2025
4.00
Contractor's Price Proposal - Summary
Date: July 01, 2025
IQC Master Contract #: GA-ST01-040820-FHP
Work Order Number: 144343.00
Owner PO #:
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Contractor: F.H. Paschen, S.N. Nielsen & Assoc., LLC
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Option 1: Base Quote $138,576.00
Option 2: Leave Concrete Pedestal $101,311.00
Option 3: Leave Concrete, Steel Beams & Columns $86,217.00
Proposal Total $326,104.00
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: %
Contractor's Price Proposal - Summary Page 1 of 1
DeKalb County School District 7/1/2025
5.00
Contractor's Price Proposal - Detail
Date: July 01, 2025
IQC Master Contract #: GA-ST01-040820-FHP
Work Order Number: 144343.00
Owner PO #:
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Contractor: F.H. Paschen, S.N. Nielsen & Assoc., LLC
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 1: Base Quote
Category2 - Concrete
1 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.81
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.81
-0.81 1.00 1.0000
Round
2 01 22 23 00 0287 DAY 1,500 To 1,700 Lb. Capacity, 60" Wide, Skid-Steer Loader With Full- Time $1,669.62
Operator
Quantity Unit Price Factor Total
Installation x x = 1,669.62
2.00 828.10 1.0081
Demo of concrete
3 01 22 23 00 0299 DAY Hydraulic Hammer Attachment For Skid-Steer Loaders $527.40
Quantity Unit Price Factor Total
Installation x x = 527.40
2.00 261.58 1.0081
Hammer Attachment for Skid Steer
4 01 71 13 00 0002 EA Equipment Delivery, Pickup, Mobilization And Demobilization Using A Rollback $342.18
Flatbed TruckIncludes loading, tie-down of equipment, delivery of equipment,
off loading on site, rigging, dismantling, loading for return and transporting
away. For equipment such as trenchers, skid-steer loaders (bobcats), industrial
warehouse forklifts, sweepers, scissor platform lifts, telescoping and
articulating boom man lifts with up to 40' boom lengths, etc.
Quantity Unit Price Factor Total
Installation x x = 342.18
1.00 339.43 1.0081
Skid steer delivery
5 02 41 16 13 0027 CF Reinforced Concrete Foundation Demolition $156.60
Quantity Unit Price Factor Total
Installation x x = 156.60
18.00 8.63 1.0081
Concrete Demo below grade
6 02 41 19 13 0002 EA Saw Cut Minimum ChargeFor projects where the total saw cutting charge is $765.23
less than the minimum charge, use this task exclusively. This task should not
be used in conjunction with any other tasks in this section.
Quantity Unit Price Factor Total
Installation x x = 765.23
1.00 759.08 1.0081
For demo and joints
Contractor's Price Proposal - Detail Page 1 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 1: Base Quote
Category2 - Concrete
7 02 41 19 13 0008 LF Rod Reinforced Concrete Slab Up To 4" Depth, Saw Cut $707.69
Quantity Unit Price Factor Total
Installation x x = 707.69
200.00 3.51 1.0081
Concrete Demo below grade
8 03 01 30 71 0029 SF Spall Concrete Repair, Up To 3/4" Deep On Vertical/Overhead Surfaces $25,898.09
Quantity Unit Price Factor Total
Installation x x = 25,898.09
500.00 51.38 1.0081
Concrete Repair
Subtotal for Category2 - Concrete: $30,066.00
Category2 - Demolition
9 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.52
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.52
-0.52 1.00 1.0000
Round
10 01 22 23 00 0009 WK 60' Engine Powered, Telescoping Boom Man Lift With Platform $6,886.49
Quantity Unit Price Factor Total
Installation x x = 6,886.49
4.00 1,707.79 1.0081
Two lifts for 2 weeks
11 01 22 23 00 0609 WK 12' Width x 4' Length, 12" Thick Hardwood Timbers, Crane Mat $280.78
Quantity Unit Price Factor Total
Installation x x = 280.78
4.00 69.63 1.0081
4 mats for 1 week
12 01 22 23 00 1002 WK 8 To 9 Ton Lift, Truck Mounted Hydraulic Crane With Full-Time Operator $9,550.24
Quantity Unit Price Factor Total
Installation x x = 9,550.24
2.00 4,736.75 1.0081
Crane for 2 weeks
13 01 22 23 00 1473 WK 12 To 14 CY Rear Dump Truck With Full-Time Truck Driver $12,350.52
Quantity Unit Price Factor Total
Installation x x = 12,350.52
2.00 6,125.64 1.0081
For Demo
Contractor's Price Proposal - Detail Page 2 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 1: Base Quote
Category2 - Demolition
14 01 71 13 00 0003 EA Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor $2,644.39
Trailer With Up To 53' BedIncludes loading, tie-down of equipment, delivery of
equipment, off loading on site, rigging, dismantling, loading for return and
transporting away. For equipment such as bulldozers, motor scrapers,
hydraulic excavators, gradalls, road graders, loader-backhoes, heavy-duty
construction loaders, tractors, pavers, rollers, bridge finishers, straight mast
construction forklifts, telescoping boom rough terrain construction forklifts,
telescoping and articulating boom man lifts with >40' boom lengths, etc.
Quantity Unit Price Factor Total
Installation x x = 2,644.39
2.00 1,311.57 1.0081
Lifts for Demo
15 01 71 13 00 0005 EA Up To 20 Ton Lift Move On/Off Cost, Hydraulic CraneIncludes delivery and $364.99
pickup.
Quantity Unit Price Factor Total
Installation x x = 364.99
1.00 362.06 1.0081
Crane
16 01 74 19 00 0035 CY Asphalt, Concrete, Gravel And Subgrade Material, Landfill Dump Fee $4,080.79
Quantity Unit Price Factor Total
Installation x x = 4,080.79
100.00 40.48 1.0081
Dump Fee
17 02 41 16 13 0008 CCF By Pneumatic Tools/Hand, Steel Framed Building Demolition $9,798.73
Quantity Unit Price Factor Total
Installation x x = 9,798.73
216.00 45.00 1.0081
Demo of Structural Framing
18 02 41 16 13 0008 0004 MOD For Up To 500, Add $2,939.62
Quantity Unit Price Factor Total
Installation x x = 2,939.62
216.00 13.50 1.0081
19 02 41 16 13 0011 CCF By Pneumatic Tools/Hand, Reinforced Concrete Building Demolition $12,296.32
Quantity Unit Price Factor Total
Installation x x = 12,296.32
216.00 56.47 1.0081
For Demo
20 02 41 16 13 0011 0004 MOD For Up To 500, Add $3,688.68
Quantity Unit Price Factor Total
Installation x x = 3,688.68
216.00 16.94 1.0081
21 02 41 19 13 0023 EA Torch Cutting Minimum ChargeFor projects where the total torch cutting charge $741.88
is less than the minimum charge, use this task exclusively. This task should
not be used in conjunction with any other tasks in this section.
Quantity Unit Price Factor Total
Installation x x = 741.88
1.00 735.92 1.0081
Torch Cutting as needed
Contractor's Price Proposal - Detail Page 3 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 1: Base Quote
Category2 - Demolition
22 05 12 23 00 0004 TON >30-65 Lb./LF Beams, Girders And Columns $2,115.20
Quantity Unit Price Factor Total
Installation x x = 0.00
0.00 7,943.18 1.0081
Demolition 4.00 x 524.55 x 1.0081 = 2,115.20
Beam
23 07 24 13 00 0047 SF Demolish Exterior Insulation Finishing Systems (EIFS)Includes demolition of all $7,650.27
finish coats, base coats, reinforcing layers and insulation layers down to the
substrate. Excludes demolition of sheathing.
Quantity Unit Price Factor Total
Installation x x = 7,650.27
2,040.00 3.72 1.0081
For Stucco Demo
24 34 05 43 00 0222 CY Demolish Concrete Pedestals For Bridges $7,964.62
Quantity Unit Price Factor Total
Installation x x = 7,964.62
3.00 2,633.54 1.0081
Concrete Pedestal/Base Demolition
Subtotal for Category2 - Demolition: $83,353.00
Category2 - General Requirements
25 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible $1,385.00
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = 1,385.00
1,385.00 1.00 1.0000
Bond
26 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.37
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.37
-0.37 1.00 1.0081
Round Off
27 01 56 26 00 0143 LF Temporary 6' High Chain Link Fence Panels (Portable), Up To 6 Months $1,237.95
Quantity Unit Price Factor Total
Installation x x = 1,237.95
200.00 6.14 1.0081
Temporary Fencing
28 01 56 26 00 0143 0069 MOD For >100 To 250, Deduct -$46.37
Quantity Unit Price Factor Total
Installation x x = -46.37
200.00 -0.23 1.0081
Contractor's Price Proposal - Detail Page 4 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 1: Base Quote
Category2 - General Requirements
29 01 56 26 00 0158 BAG Temporary Chain Link Fence Panels (Portable) SandbagIncludes placement $69.56
and removal.
Quantity Unit Price Factor Total
Installation x x = 69.56
20.00 3.45 1.0081
Temporary Fencing
30 01 71 23 16 0016 ACR Survey Clear Area For Underground Utilities $1,309.23
Quantity Unit Price Factor Total
Installation x x = 1,309.23
0.50 2,597.42 1.0081
Utilites Locate
Subtotal for Category2 - General Requirements: $3,955.00
Category2 - Stucco Repair
31 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.37
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.37
-0.37 1.00 1.0000
Round
32 01 54 23 00 0004 CCF Scaffolding With Bracing Accessories - Area Based On 4' Wide Sections (CCF $8,998.30
/ Month)
Quantity Unit Price Factor Total
Installation x x = 8,998.30
200.00 44.63 1.0081
Scaffolding
33 01 54 23 00 0007 CCF Up To 20' Height Scaffolding Initial Erection And Final Dismantling , Per CCF Of $4,653.39
Scaffolding And Accessories
Quantity Unit Price Factor Total
Installation x x = 4,653.39
200.00 23.08 1.0081
Scaffolding
34 05 41 00 00 0016 SF 6" Width, 16" On Center, 14 Gauge, Load Bearing, Structural Metal Stud $1,612.96
Framing With Tracks And Runners
Quantity Unit Price Factor Total
Installation x x = 1,612.96
200.00 8.00 1.0081
Framing
35 05 41 00 00 0016 0207 MOD For Walls >10' High, Add $322.59
Quantity Unit Price Factor Total
Installation x x = 322.59
200.00 1.60 1.0081
36 05 41 00 00 0016 0209 MOD For Up To 200, Add $395.18
Quantity Unit Price Factor Total
Installation x x = 395.18
200.00 1.96 1.0081
Contractor's Price Proposal - Detail Page 5 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 1: Base Quote
Category2 - Stucco Repair
37 06 16 43 00 0003 SF 5/8" Exterior Gypsum Sheathing (GP Dens-Glass Gold) $429.45
Quantity Unit Price Factor Total
Installation x x = 429.45
200.00 2.13 1.0081
Sheathing
38 06 16 43 00 0003 0001 MOD For Selective Replacement <400 (Includes Removal Of Damaged Gypsum And $326.62
Fitting New Gypsum To Size), Add
Quantity Unit Price Factor Total
Installation x x = 326.62
200.00 1.62 1.0081
39 06 16 43 00 0003 0007 MOD For Application To Metal Studs, Joists, Or Rafters, Add $44.36
Quantity Unit Price Factor Total
Installation x x = 44.36
200.00 0.22 1.0081
40 09 01 20 91 0027 SF >50 To 250 SF, Chip, Clean And Repair Plaster/Stucco $2,276.29
Quantity Unit Price Factor Total
Installation x x = 2,276.29
200.00 11.29 1.0081
Stucco Repair
41 09 24 23 00 0002 SF Scratch/Brown/Finish, Three Coat Troweled StuccoExcludes lath and felt . $1,199.64
Interior or exterior, one side.
Quantity Unit Price Factor Total
Installation x x = 1,199.64
200.00 5.95 1.0081
Stucco Repair
42 09 24 23 00 0002 0024 MOD For Walls >10' High, Add $92.75
Quantity Unit Price Factor Total
Installation x x = 92.75
200.00 0.46 1.0081
43 09 24 23 00 0002 0037 MOD For >100 To 500, Add $229.85
Quantity Unit Price Factor Total
Installation x x = 229.85
200.00 1.14 1.0081
44 09 24 23 00 0005 SF Finish Coat Troweled StuccoExcludes lath and felt . Interior or exterior, one $467.76
side.
Quantity Unit Price Factor Total
Installation x x = 467.76
200.00 2.32 1.0081
Stucco Repair
45 09 24 23 00 0005 0024 MOD For Walls >10' High, Add $44.36
Quantity Unit Price Factor Total
Installation x x = 44.36
200.00 0.22 1.0081
46 09 24 23 00 0005 0037 MOD For >100 To 500, Add $108.87
Quantity Unit Price Factor Total
Installation x x = 108.87
200.00 0.54 1.0081
Subtotal for Category2 - Stucco Repair: $21,202.00
Subtotal for Option 1: Base Quote $138,576.00
Option 2: Leave Concrete Pedestal
Contractor's Price Proposal - Detail Page 6 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 2: Leave Concrete Pedestal
Category2 - Demolition
47 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.13
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.13
-0.13 1.00 1.0000
Round
48 01 22 23 00 0009 WK 60' Engine Powered, Telescoping Boom Man Lift With Platform $6,886.49
Quantity Unit Price Factor Total
Installation x x = 6,886.49
4.00 1,707.79 1.0081
Two lifts for 2 weeks
49 01 22 23 00 0609 WK 12' Width x 4' Length, 12" Thick Hardwood Timbers, Crane Mat $280.78
Quantity Unit Price Factor Total
Installation x x = 280.78
4.00 69.63 1.0081
4 mats for 1 week
50 01 22 23 00 1002 WK 8 To 9 Ton Lift, Truck Mounted Hydraulic Crane With Full-Time Operator $9,550.24
Quantity Unit Price Factor Total
Installation x x = 9,550.24
2.00 4,736.75 1.0081
Crane for 2 weeks
51 01 22 23 00 1473 WK 12 To 14 CY Rear Dump Truck With Full-Time Truck Driver $12,350.52
Quantity Unit Price Factor Total
Installation x x = 12,350.52
2.00 6,125.64 1.0081
For Demo
52 01 71 13 00 0003 EA Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor $2,644.39
Trailer With Up To 53' BedIncludes loading, tie-down of equipment, delivery of
equipment, off loading on site, rigging, dismantling, loading for return and
transporting away. For equipment such as bulldozers, motor scrapers,
hydraulic excavators, gradalls, road graders, loader-backhoes, heavy-duty
construction loaders, tractors, pavers, rollers, bridge finishers, straight mast
construction forklifts, telescoping boom rough terrain construction forklifts,
telescoping and articulating boom man lifts with >40' boom lengths, etc.
Quantity Unit Price Factor Total
Installation x x = 2,644.39
2.00 1,311.57 1.0081
Lifts for Demo
53 01 71 13 00 0005 EA Up To 20 Ton Lift Move On/Off Cost, Hydraulic CraneIncludes delivery and $364.99
pickup.
Quantity Unit Price Factor Total
Installation x x = 364.99
1.00 362.06 1.0081
Crane
Contractor's Price Proposal - Detail Page 7 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 2: Leave Concrete Pedestal
Category2 - Demolition
54 01 74 19 00 0035 CY Asphalt, Concrete, Gravel And Subgrade Material, Landfill Dump Fee $4,080.79
Quantity Unit Price Factor Total
Installation x x = 4,080.79
100.00 40.48 1.0081
Dump Fee
55 02 41 16 13 0008 CCF By Pneumatic Tools/Hand, Steel Framed Building Demolition $9,798.73
Quantity Unit Price Factor Total
Installation x x = 9,798.73
216.00 45.00 1.0081
Demo of Structural Framing
56 02 41 16 13 0008 0004 MOD For Up To 500, Add $2,939.62
Quantity Unit Price Factor Total
Installation x x = 2,939.62
216.00 13.50 1.0081
57 02 41 16 13 0011 CCF By Pneumatic Tools/Hand, Reinforced Concrete Building Demolition $12,296.32
Quantity Unit Price Factor Total
Installation x x = 12,296.32
216.00 56.47 1.0081
For Demo
58 02 41 16 13 0011 0004 MOD For Up To 500, Add $3,688.68
Quantity Unit Price Factor Total
Installation x x = 3,688.68
216.00 16.94 1.0081
59 02 41 19 13 0002 EA Saw Cut Minimum ChargeFor projects where the total saw cutting charge is $765.23
less than the minimum charge, use this task exclusively. This task should not
be used in conjunction with any other tasks in this section.
Quantity Unit Price Factor Total
Installation x x = 765.23
1.00 759.08 1.0081
For demo and joints
60 02 41 19 13 0023 EA Torch Cutting Minimum ChargeFor projects where the total torch cutting charge $741.88
is less than the minimum charge, use this task exclusively. This task should
not be used in conjunction with any other tasks in this section.
Quantity Unit Price Factor Total
Installation x x = 741.88
1.00 735.92 1.0081
Torch Cutting as needed
61 05 12 23 00 0004 TON >30-65 Lb./LF Beams, Girders And Columns $2,115.20
Quantity Unit Price Factor Total
Installation x x = 0.00
0.00 7,943.18 1.0081
Demolition 4.00 x 524.55 x 1.0081 = 2,115.20
Beam
62 07 24 13 00 0047 SF Demolish Exterior Insulation Finishing Systems (EIFS)Includes demolition of all $7,650.27
finish coats, base coats, reinforcing layers and insulation layers down to the
substrate. Excludes demolition of sheathing.
Quantity Unit Price Factor Total
Installation x x = 7,650.27
2,040.00 3.72 1.0081
For Stucco Demo
Subtotal for Category2 - Demolition: $76,154.00
Category2 - General Requirements
Contractor's Price Proposal - Detail Page 8 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 2: Leave Concrete Pedestal
Category2 - General Requirements
63 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.37
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.37
-0.37 1.00 1.0081
Round Off
64 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible $1,385.00
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = 1,385.00
1,385.00 1.00 1.0000
Bond
65 01 56 26 00 0143 LF Temporary 6' High Chain Link Fence Panels (Portable), Up To 6 Months $1,237.95
Quantity Unit Price Factor Total
Installation x x = 1,237.95
200.00 6.14 1.0081
Temporary Fencing
66 01 56 26 00 0143 0069 MOD For >100 To 250, Deduct -$46.37
Quantity Unit Price Factor Total
Installation x x = -46.37
200.00 -0.23 1.0081
67 01 56 26 00 0158 BAG Temporary Chain Link Fence Panels (Portable) SandbagIncludes placement $69.56
and removal.
Quantity Unit Price Factor Total
Installation x x = 69.56
20.00 3.45 1.0081
Temporary Fencing
68 01 71 23 16 0016 ACR Survey Clear Area For Underground Utilities $1,309.23
Quantity Unit Price Factor Total
Installation x x = 1,309.23
0.50 2,597.42 1.0081
Utilites Locate
Subtotal for Category2 - General Requirements: $3,955.00
Category2 - Stucco Repair
Contractor's Price Proposal - Detail Page 9 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 2: Leave Concrete Pedestal
Category2 - Stucco Repair
69 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.37
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.37
-0.37 1.00 1.0000
Round
70 01 54 23 00 0004 CCF Scaffolding With Bracing Accessories - Area Based On 4' Wide Sections (CCF $8,998.30
/ Month)
Quantity Unit Price Factor Total
Installation x x = 8,998.30
200.00 44.63 1.0081
Scaffolding
71 01 54 23 00 0007 CCF Up To 20' Height Scaffolding Initial Erection And Final Dismantling , Per CCF Of $4,653.39
Scaffolding And Accessories
Quantity Unit Price Factor Total
Installation x x = 4,653.39
200.00 23.08 1.0081
Scaffolding
72 05 41 00 00 0016 SF 6" Width, 16" On Center, 14 Gauge, Load Bearing, Structural Metal Stud $1,612.96
Framing With Tracks And Runners
Quantity Unit Price Factor Total
Installation x x = 1,612.96
200.00 8.00 1.0081
Framing
73 05 41 00 00 0016 0207 MOD For Walls >10' High, Add $322.59
Quantity Unit Price Factor Total
Installation x x = 322.59
200.00 1.60 1.0081
74 05 41 00 00 0016 0209 MOD For Up To 200, Add $395.18
Quantity Unit Price Factor Total
Installation x x = 395.18
200.00 1.96 1.0081
75 06 16 43 00 0003 SF 5/8" Exterior Gypsum Sheathing (GP Dens-Glass Gold) $429.45
Quantity Unit Price Factor Total
Installation x x = 429.45
200.00 2.13 1.0081
Sheathing
76 06 16 43 00 0003 0001 MOD For Selective Replacement <400 (Includes Removal Of Damaged Gypsum And $326.62
Fitting New Gypsum To Size), Add
Quantity Unit Price Factor Total
Installation x x = 326.62
200.00 1.62 1.0081
77 06 16 43 00 0003 0007 MOD For Application To Metal Studs, Joists, Or Rafters, Add $44.36
Quantity Unit Price Factor Total
Installation x x = 44.36
200.00 0.22 1.0081
Contractor's Price Proposal - Detail Page 10 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 2: Leave Concrete Pedestal
Category2 - Stucco Repair
78 09 01 20 91 0027 SF >50 To 250 SF, Chip, Clean And Repair Plaster/Stucco $2,276.29
Quantity Unit Price Factor Total
Installation x x = 2,276.29
200.00 11.29 1.0081
Stucco Repair
79 09 24 23 00 0002 SF Scratch/Brown/Finish, Three Coat Troweled StuccoExcludes lath and felt . $1,199.64
Interior or exterior, one side.
Quantity Unit Price Factor Total
Installation x x = 1,199.64
200.00 5.95 1.0081
Stucco Repair
80 09 24 23 00 0002 0024 MOD For Walls >10' High, Add $92.75
Quantity Unit Price Factor Total
Installation x x = 92.75
200.00 0.46 1.0081
81 09 24 23 00 0002 0037 MOD For >100 To 500, Add $229.85
Quantity Unit Price Factor Total
Installation x x = 229.85
200.00 1.14 1.0081
82 09 24 23 00 0005 SF Finish Coat Troweled StuccoExcludes lath and felt . Interior or exterior, one $467.76
side.
Quantity Unit Price Factor Total
Installation x x = 467.76
200.00 2.32 1.0081
Stucco Repair
83 09 24 23 00 0005 0024 MOD For Walls >10' High, Add $44.36
Quantity Unit Price Factor Total
Installation x x = 44.36
200.00 0.22 1.0081
84 09 24 23 00 0005 0037 MOD For >100 To 500, Add $108.87
Quantity Unit Price Factor Total
Installation x x = 108.87
200.00 0.54 1.0081
Subtotal for Category2 - Stucco Repair: $21,202.00
Subtotal for Option 2: Leave Concrete Pedestal $101,311.00
Option 3: Leave Concrete, Steel Beams & Columns
Category2 - Demolition
85 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.64
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.64
-0.64 1.00 1.0000
Round
Contractor's Price Proposal - Detail Page 11 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 3: Leave Concrete, Steel Beams & Columns
Category2 - Demolition
86 01 22 23 00 0009 WK 60' Engine Powered, Telescoping Boom Man Lift With Platform $6,886.49
Quantity Unit Price Factor Total
Installation x x = 6,886.49
4.00 1,707.79 1.0081
Two lifts for 2 weeks
87 01 22 23 00 1473 WK 12 To 14 CY Rear Dump Truck With Full-Time Truck Driver $12,350.52
Quantity Unit Price Factor Total
Installation x x = 12,350.52
2.00 6,125.64 1.0081
For Demo
88 01 71 13 00 0003 EA Equipment Delivery, Pickup, Mobilization And Demobilization Using A Tractor $2,644.39
Trailer With Up To 53' BedIncludes loading, tie-down of equipment, delivery of
equipment, off loading on site, rigging, dismantling, loading for return and
transporting away. For equipment such as bulldozers, motor scrapers,
hydraulic excavators, gradalls, road graders, loader-backhoes, heavy-duty
construction loaders, tractors, pavers, rollers, bridge finishers, straight mast
construction forklifts, telescoping boom rough terrain construction forklifts,
telescoping and articulating boom man lifts with >40' boom lengths, etc.
Quantity Unit Price Factor Total
Installation x x = 2,644.39
2.00 1,311.57 1.0081
Lifts for Demo
89 01 74 19 00 0035 CY Asphalt, Concrete, Gravel And Subgrade Material, Landfill Dump Fee $2,040.39
Quantity Unit Price Factor Total
Installation x x = 2,040.39
50.00 40.48 1.0081
Dump Fee
90 02 41 16 13 0008 CCF By Pneumatic Tools/Hand, Steel Framed Building Demolition $9,798.73
Quantity Unit Price Factor Total
Installation x x = 9,798.73
216.00 45.00 1.0081
Demo of Structural Framing
91 02 41 16 13 0008 0004 MOD For Up To 500, Add $2,939.62
Quantity Unit Price Factor Total
Installation x x = 2,939.62
216.00 13.50 1.0081
92 02 41 16 13 0011 CCF By Pneumatic Tools/Hand, Reinforced Concrete Building Demolition $12,296.32
Quantity Unit Price Factor Total
Installation x x = 12,296.32
216.00 56.47 1.0081
For Demo
93 02 41 16 13 0011 0004 MOD For Up To 500, Add $3,688.68
Quantity Unit Price Factor Total
Installation x x = 3,688.68
216.00 16.94 1.0081
94 02 41 19 13 0002 EA Saw Cut Minimum ChargeFor projects where the total saw cutting charge is $765.23
less than the minimum charge, use this task exclusively. This task should not
be used in conjunction with any other tasks in this section.
Quantity Unit Price Factor Total
Installation x x = 765.23
1.00 759.08 1.0081
For demo and joints
Contractor's Price Proposal - Detail Page 12 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 3: Leave Concrete, Steel Beams & Columns
Category2 - Demolition
95 07 24 13 00 0047 SF Demolish Exterior Insulation Finishing Systems (EIFS)Includes demolition of all $7,650.27
finish coats, base coats, reinforcing layers and insulation layers down to the
substrate. Excludes demolition of sheathing.
Quantity Unit Price Factor Total
Installation x x = 7,650.27
2,040.00 3.72 1.0081
For Stucco Demo
Subtotal for Category2 - Demolition: $61,060.00
Category2 - General Requirements
96 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.37
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.37
-0.37 1.00 1.0081
Round Off
97 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible $1,385.00
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = 1,385.00
1,385.00 1.00 1.0000
Bond
98 01 56 26 00 0143 LF Temporary 6' High Chain Link Fence Panels (Portable), Up To 6 Months $1,237.95
Quantity Unit Price Factor Total
Installation x x = 1,237.95
200.00 6.14 1.0081
Temporary Fencing
99 01 56 26 00 0143 0069 MOD For >100 To 250, Deduct -$46.37
Quantity Unit Price Factor Total
Installation x x = -46.37
200.00 -0.23 1.0081
100 01 56 26 00 0158 BAG Temporary Chain Link Fence Panels (Portable) SandbagIncludes placement $69.56
and removal.
Quantity Unit Price Factor Total
Installation x x = 69.56
20.00 3.45 1.0081
Temporary Fencing
101 01 71 23 16 0016 ACR Survey Clear Area For Underground Utilities $1,309.23
Quantity Unit Price Factor Total
Installation x x = 1,309.23
0.50 2,597.42 1.0081
Utilites Locate
Subtotal for Category2 - General Requirements: $3,955.00
Contractor's Price Proposal - Detail Page 13 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 3: Leave Concrete, Steel Beams & Columns
Category2 - Stucco Repair
102 01 22 16 00 0002 EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible -$0.37
costs as directed by Owner. Insert the appropriate quantity to adjust the base
cost to the actual Reimbursable Fee. If there are multiple Reimbursable Fees,
list each one separately and add a comment in the "note" block to identify the
Reimbursable Fee (e.g. sidewalk closure, road cut, various permits, extended
warranty, expedited shipping costs, etc.). A copy of each receipt, invoice, or
proof of payment shall be submitted with the Price Proposal.
Quantity Unit Price Factor Total
Installation x x = -0.37
-0.37 1.00 1.0000
Round
103 01 54 23 00 0004 CCF Scaffolding With Bracing Accessories - Area Based On 4' Wide Sections (CCF $8,998.30
/ Month)
Quantity Unit Price Factor Total
Installation x x = 8,998.30
200.00 44.63 1.0081
Scaffolding
104 01 54 23 00 0007 CCF Up To 20' Height Scaffolding Initial Erection And Final Dismantling , Per CCF Of $4,653.39
Scaffolding And Accessories
Quantity Unit Price Factor Total
Installation x x = 4,653.39
200.00 23.08 1.0081
Scaffolding
105 05 41 00 00 0016 SF 6" Width, 16" On Center, 14 Gauge, Load Bearing, Structural Metal Stud $1,612.96
Framing With Tracks And Runners
Quantity Unit Price Factor Total
Installation x x = 1,612.96
200.00 8.00 1.0081
Framing
106 05 41 00 00 0016 0207 MOD For Walls >10' High, Add $322.59
Quantity Unit Price Factor Total
Installation x x = 322.59
200.00 1.60 1.0081
107 05 41 00 00 0016 0209 MOD For Up To 200, Add $395.18
Quantity Unit Price Factor Total
Installation x x = 395.18
200.00 1.96 1.0081
108 06 16 43 00 0003 SF 5/8" Exterior Gypsum Sheathing (GP Dens-Glass Gold) $429.45
Quantity Unit Price Factor Total
Installation x x = 429.45
200.00 2.13 1.0081
Sheathing
109 06 16 43 00 0003 0001 MOD For Selective Replacement <400 (Includes Removal Of Damaged Gypsum And $326.62
Fitting New Gypsum To Size), Add
Quantity Unit Price Factor Total
Installation x x = 326.62
200.00 1.62 1.0081
110 06 16 43 00 0003 0007 MOD For Application To Metal Studs, Joists, Or Rafters, Add $44.36
Quantity Unit Price Factor Total
Installation x x = 44.36
200.00 0.22 1.0081
Contractor's Price Proposal - Detail Page 14 of 15
DeKalb County School District 7/1/2025
Contractor's Price Proposal - Detail Continues..
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Proposal Name: DCSD - Miller Grove HS - Wing Wall Demolition Options
Proposal Value: $326,104.00
Sect. Item Modifer UOM Description Line Total
Labor Equip. Material (Excluded if marked with an X)
Option 3: Leave Concrete, Steel Beams & Columns
Category2 - Stucco Repair
111 09 01 20 91 0027 SF >50 To 250 SF, Chip, Clean And Repair Plaster/Stucco $2,276.29
Quantity Unit Price Factor Total
Installation x x = 2,276.29
200.00 11.29 1.0081
Stucco Repair
112 09 24 23 00 0002 SF Scratch/Brown/Finish, Three Coat Troweled StuccoExcludes lath and felt . $1,199.64
Interior or exterior, one side.
Quantity Unit Price Factor Total
Installation x x = 1,199.64
200.00 5.95 1.0081
Stucco Repair
113 09 24 23 00 0002 0024 MOD For Walls >10' High, Add $92.75
Quantity Unit Price Factor Total
Installation x x = 92.75
200.00 0.46 1.0081
114 09 24 23 00 0002 0037 MOD For >100 To 500, Add $229.85
Quantity Unit Price Factor Total
Installation x x = 229.85
200.00 1.14 1.0081
115 09 24 23 00 0005 SF Finish Coat Troweled StuccoExcludes lath and felt . Interior or exterior, one $467.76
side.
Quantity Unit Price Factor Total
Installation x x = 467.76
200.00 2.32 1.0081
Stucco Repair
116 09 24 23 00 0005 0024 MOD For Walls >10' High, Add $44.36
Quantity Unit Price Factor Total
Installation x x = 44.36
200.00 0.22 1.0081
117 09 24 23 00 0005 0037 MOD For >100 To 500, Add $108.87
Quantity Unit Price Factor Total
Installation x x = 108.87
200.00 0.54 1.0081
Subtotal for Category2 - Stucco Repair: $21,202.00
Subtotal for Option 3: Leave Concrete, Steel Beams & Columns $86,217.00
Proposal Total $326,104.00
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: %
Subcontractor Listing Page 15 of 15
DeKalb County School District 7/1/2025
Client - DeKalb County School District
Detailed Scope of Work
Print Date: July 01, 2025
Work Order Number: 144343.00
Work Order Title: DCSD - Miller Grove HS - Wing Wall Demolition
Contractor: GA-ST01-040820-FHP - F.H. Paschen, S.N. Nielsen & Assoc., LLC
Brief Scope: DCSD - Miller Grove HS - Wing Wall Demolition
To: Wayne Thompson From: Chris Webb
F.H. Paschen, S.N. Nielsen & Assoc., LLC DeKalb County School District
739 Trabert Ave NW, Suite A
Atlanta, Ga 30318
404-942-1307 7708208732
The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the
items set forth below shall be considered part of this scope of work.
Detailed Scope:
Please see attached detailed scope of work (DSOW)
Owner Date
Contractor Date
Detailed Scope of Work Page 1 of 1
7/1/2025
DeKalb County School District