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Company Name: NEXTEL DATE: 2/04/00
Construction Services of Branford, LLC Page 1 of 3
SCHEDULE OF VALUES (LUMP SUM) 
GENERAL CONSTRUCTION 
SITE: MA 5704, 1804 Main Street, Agawam, MA LUMP SUM TOTAL: $48,200.00 
1. Lump sum price (All labor, supervision, material, equipment and transportation
necessary 
and incidental to the completion of the work shown in the bid documents.) 
Activity Labor Materials Amount
Mobilization 1,250.00 1,250.00 $2,500.00 
General Conditions 3,000.00 2,000.00 $5,000.00 
Demolition 1,500.00 1,500.00 $3,000.00 
Site clearing & grubbing 850.00 250.00 $1,100.00 
Earth work 4,000.00 2,000.00 $6,000.00 
Landscape - Planting N/A N/A $- 
Seeding, fertilizing, mulching N/A N/A $- 
Access road N/A N/A $- 
Stone surfacing / Grading 1,750.00 1,225.00 $2,975.00 
Bollards N/A N/A $- 
Fencing 4,550.00 2,675.00 $7,225.00 
Electrical Service - Overhead/UG 1,080.00 1,395.00 $2,475.00 
Telco. Service - Overhead/UG 1,080.00 470.00 $1,550.00 
Interior Electrical N/A N/A $- 
Interior Telco. 1,440.00 1,985.00 $3,425.00 
Exterior Grounding N/A N/A $- 
Interior Grounding N/A N/A $- 
Ground testing - INT & EXT 1,500.00 N/A $1,500.00 
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SCHEDULE OF VALUES (LUMP SUM) 
GENERAL CONSTRUCTION 
Generator plug N/A N/A $- 
HVAC (Start-up) 950.00 N/A $950.00 
Shelter Foundation 3,450.00 2,000.00 $5,450.00 
Equipment - Off Load & Placement 3,500.00 700.00 $4,200.00 
Tower Foundation N/A N/A $- 
Tower Off Load & Placement N/A N/A $- 
Door Frame & Hardware N/A N/A $- 
Painting N/A N/A $- 
Flooring N/A N/A $- 
Ceiling N/A N/A $- 
Partition Walls N/A N/A $- 
Block Walls N/A N/A $- 
Retaining Walls N/A N/A $- 
Dry Wall N/A N/A $- 
Site clean-up N/A N/A $- 
Site Completion kit 200.00 650.00 $850.00 
Other: $- 
Other: $- 
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SCHEDULE OF VALUES (LUMP SUM) 
GENERAL CONSTRUCTION 
Umbrella Insurance 
(If not previously paid) N/A 
2. Contractor's Markup 
(For Overhead & Profit) 
A: On own work: 10% 15% 
B: On subcontractor's work: 10% 10% 
C: On Material: N/A N/A 
Lump Sum Total: $48,200.00 
3. List of Subcontractors (if any): 
ABCO, Northford, Ct 
Netco, Hampden, MA 
4. Exceptions: 
A: List any and all exceptions to the terms and conditions of the contract. 
Winter Conditions 
Signed: Print Name: Rey Gagnon, Jr. 
Date: February 4, 2000 
Firm: Construction Services of Branford, LLC 
*Describe General Conditions: 
* Describe Demolition: 
Antenna & Cable Installation 
SCHEDULE OF VALUES (LUMP SUM) 
Contractor: Construction Services of Branford, LLC 
Site ID: MA-5704 Agawam 
1. Lump Sum Price (labor, supervision, material, equipment and transportation necessary
and 
incidental to the completion of the work shown in the Bid documents): 
ACTIVITY LABOR MATERIALS AMOUNT
General Condition $1,000.00 $1,000.00 $2,000.00 
Mobilization $1,500.00 $1,500.00 
Cable Tray (exterior) $800.00 $900.00 $1,700.00 
Antenna Mounts $- 
Coax & Antenna Installation $10,500.00 $2,750.00 $13,250.00 
TDR & Sweep Testing $1,500.00 $1,500.00 
Coax & Antenna Grounding $1,225.00 $1,475.00 $2,700.00 
Umbrella Insurance (if not previously paid) $- 
Other: Install three cable ports @ $3,500.00 $1,950.00 $5,450.00 
Platform Elev. Incl. Crane 
LUMP SUM TOTAL $20,025.00 $8,075.00 $28,100.00 
Additive price for re-mobilization after antenna delivery $1,500.00 
2. Contractor's Markup (For overhead and for profit): 
a. On own work: 15% 
b. On subcontractor's work: 10% 
c. On material: 15% 
3. List of Subcontractors (if any): 
Northeast Towers, Unionville, CT 
Antenna & Cable Installation 
Site ID: MA-5704 
4. Exceptions 
A. List any and all exceptions to the Terms and Conditions of the Contract. 
Signed: 
Date: February 4, 2000 
Firm: Construction Services of Branford, LLC 
Federal Tax ID #: 061409521 
State License #: 00900576 
Submit cable lengths with bid! Include shipping address. 
Please attach your Certificate of Insurance