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COST PROPOSAL <br />CITY OF LINO LAKES <br />PUBLIC WORKS BUILDING <br />EXHIBIT A -AMENDMENT <br />RJM Construction <br />6/17/2026 <br />7 _7, 7 T 1 P+�3+i bps: <br />Start Date: 1-Mar-25 <br />Finish Date: 1-Mar-26 <br />12 <br />53 <br />267 <br />2136 <br />Mo. <br />Wks <br />Days <br />Hours <br />Description <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Principal Executive <br />100 <br />HRS <br />$ 200.00 <br />$20,000 <br />Project Manager <br />75 <br />HRS <br />$ 145.00 <br />$10,875 <br />Estimator <br />400 <br />HRS <br />$ 150.00 <br />$60,000 <br />MEP Director <br />50 <br />HRS <br />$ 180.00 <br />$9,000 <br />Travel - Mileage <br />MO <br />Included <br />�btd1 Pa�sceflfpfint1i�e <br />**Discounted Pre -Construction, RJM will provide the resources and hours noted above for a lump sum amouint of $18,000 <br />Construction Phase Site Services <br />Start Date: 15-Jun-26 <br />Finish Date: 19-Aug-27 <br />Cost of Work Budget $ 26,736,687.00 <br />Lino Lakes Public Works - Negotiated 6/8/2026 <br />14 <br />62 <br />310 <br />2483 <br />Mo. <br />Wks <br />Days <br />Hours <br />Description <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Project Executive - Curtis Sell <br />680 <br />HRS <br />$ 200.00 <br />$136,000 <br />Project Manager- Aaron Chappuis <br />2483 <br />HRS <br />$ 145.00 <br />$359,967 <br />Project Engineer - PresleyKimmes <br />1986 <br />HRS <br />$ 115.00 <br />$228,393 <br />Superintendent - John Mackenzie <br />2,483 <br />HRS <br />$ 140.00 <br />$347,555 <br />General Superintendent - Curt Sell Sr. <br />248 <br />HRS <br />$ 155.00 <br />$38,479 <br />Director of Risk Management - Jim Lockhart <br />40 <br />HRS <br />$ 200.00 <br />$8,000 <br />Safety Engineer -John Schramm <br />0 <br />HRS <br />$ 115.00 <br />$0 <br />Director of Safety - Kale Fischer <br />248 <br />HRS <br />$ 155.00 <br />$38,479 <br />Director of Quality Control (Project> $20M) • Mike Johnson <br />186 <br />HRS <br />$ 156.00 <br />$28,859 <br />Administrative Assistant - Ai Yang <br />214 <br />HRS <br />$ 85.00 <br />$18,190 <br />Trucking/Deliveries - RJM Shop Foreman <br />124 <br />HRS <br />$ 98.00 <br />$12,152 <br />Truck <br />3,900 <br />HRS <br />$ 4.50 <br />$17,550 <br />Fuel <br />1 62 <br />Wks <br />$ 85.00 <br />$5,275 <br />SUBTOTAL Site Services <br />$1,238,900 <br />% of Cost of Work 4.63% <br />Monthly Reimbursables <br />Start Date: 15•Jun-26 <br />Finish Date: 19-Aug-27 <br />14 <br />62 <br />310 <br />2483 <br />Mo. <br />Wks <br />Days <br />Hours <br />Description <br />Quantity <br />Unit <br />Unit Cost <br />Total <br />Site Construction Trailer <br />14 <br />MO <br />$ 950.00 <br />$13,617 <br />Office Supplies/ Equipment <br />14 <br />MO <br />$ 350.00 <br />$5,017 <br />Project Technology <br />62 <br />Wks <br />$ 400.00 <br />$24,825 <br />Cell Phones <br />62 <br />Wks <br />$ 50.00 <br />$3,103 <br />Blue Prints <br />62 <br />Wks <br />$ 50.00 <br />$3,103 <br />Postage & Deliveries <br />62 <br />Wks <br />$ 50.00 <br />$3,103 <br />