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SEC Filings

10-Q
ATHENEX, INC. filed this Form 10-Q on 05/09/2019
Entire Document
 

 

Athenex GMP Pending Procurement Summary

Exyte U.S. Inc.

 

 

Division

Bid Package Number

Bid Package Description

 

 

FINAL BID Selected for GMP

 

Estimated Amount "Yet to Buy" in Award Value

Recommended Award Value

 

 

Grand Total Contingency

 

 

GMP Value

 

Bidder Selected for Pricing

1

GRxx

General Requirements

 

 

$

3,844,717

 

 

$

3,844,717

 

 

$

-

 

 

$

3,844,717

 

N/A - multiple

1

S101

Security Services (GR's)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

Summerville

1

E102

Building Temporary Power

 

 

$

540,000

 

 

$

540,000

 

 

$

-

 

 

$

540,000

 

Ferguson

1

BP52

Waste Management (Void - GR's)

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

GR's

1

BP54

Portable Toilets (Void - GR's)

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

GR's

1

BP56

Deck / Stairs Trailers (Void - GR's)

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

GR's

1

BP57

Maintain lawns, temp roads, snow plowing (Div 1)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

 

3

BP44

Concrete Curbs and exterior slabs (In Div. 3)

 

 

 

 

 

 

 

 

 

 

$

-

 

 

 

 

 

State Group

3

BP48

Exterior foundations - out buildings (VOID)

 

 

 

 

 

 

 

 

 

 

$

-

 

 

 

 

 

Void

3

BP61

Polished Concrete Sealer (None shown See

BP50)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

Void

3

 

Concrete floor cutting / core drilling & in-fill (YTB)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

Void

4

BP10

Exterior Stone Veneer

 

 

$

334,000

 

 

$

334,000

 

 

$

-

 

 

$

334,000

 

FSR

4

BP55

Interior CMU

 

 

$

2,002,042

 

 

$

2,002,042

 

 

$

-

 

 

$

2,002,042

 

FSR

5

BP18

Misc. Metals, Lobby Stairs, Railings (In Div. 5)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

Stone Bridge

5

BP24

Stainless Steel Wall Sheathing and equipment

platforms (Void - In Div 5?)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

 

5

BP51

Exterior Structural Studs (In Committed Log)

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Mader

5

 

Misc. Metals to support MEP penetrations/roof

curbs

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

 

6

TBD

BUDGET PLACEHOLDER - DIV. 6

 

 

$

635,459

 

 

$

635,459

 

 

$

-

 

 

$

-

 

 

7

BP11

Spray on Fireproofing

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Mader

7

BP12

Insulated Wall Panels/Louvers

 

 

 

 

 

 

 

 

 

 

$

-

 

 

 

 

 

Building Inovations Group (BIG)

7

BP16

Curtain Wall & storefront

 

 

 

 

 

 

 

 

 

 

$

-

 

 

 

 

 

Krueg

7

BP17

Roofing - Need to ensure cutting of deck for MEP

trades.

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

A.W. Farrell

8

BP15

Interior Overhead Coiling Doors (Void - in BP19)

 

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

 

8

BP28

Glass and Glazing; interior storefronts

 

 

$

285,000

 

 

$

285,000

 

 

$

-

 

 

$

285,000

 

R.E. Krug

8

 

BUDGET PLACEHOLDER

 

 

$

2,222,209

 

 

$

2,222,209

 

 

$

-

 

 

$

-

 

Removed for De-scope

9

BP14

Doors/Frames/Hardware - Core and Shell (Void in

BP 27)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

 

9

BP25

Millwork & Cabinets

 

 

$

989,602

 

 

$

989,602

 

 

$

-

 

 

$

989,602

 

Infinity Northeast (Only Bidder)

9

BP26

Sealants (In BP27)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

 

9

BP27

Interior gyp board walls, ceilings, ACT ceilling, door/frames/hardware; top of wall firestopping; wall and corner guards; fire extinguishers; floor

mats

 

 

$

7,300,000

 

 

$

7,300,000

 

 

$

-

 

 

$

7,300,000

 

Huber Construction (Low Bidder)

9

BP29

Ceramic Tile

 

 

$

559,700

 

 

$

559,700

 

 

$

-

 

 

$

559,700

 

Tiede-Zoeller

9

BP32

Resilent Flooring & Carpeting

 

 

$

653,150

 

 

$

653,150

 

 

$

-

 

 

$

653,150

 

Heritage Contract Flooring

9

BP31

Carpeting (In BP32)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

 

9

BP33

Painting

 

 

$

604,500

 

 

$

604,500

 

 

$

-

 

 

$

604,500

 

ICC (RW)

9

BP37

Toilet/Bath Accessories (In BP27)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

 

9

BP38

Operable Partitions (In BP27)

 

 

 

 

 

 

$

-

 

 

$

-

 

 

$

-

 

 

9

BP50

Epoxy Resin Flooring

 

 

$

1,127,650

 

 

$

1,127,650

 

 

$

-

 

 

$

1,127,650

 

MJA

10

BP34

Toilet Partitions

 

 

$

91,625

 

 

$

91,625

 

 

$

-

 

 

$

91,625

 

Infinity Northeast (Only Bidder)

10

BP35

Interior Signage (Code & Interior/exterior)

 

 

$

240,000

 

 

$

240,000

 

 

$

-

 

 

$

240,000

 

ASI

10

BP36

Lockers

 

 

$

270,428

 

 

$

270,428

 

 

$

-

 

 

$

270,428

 

Kraftwerks

 

 

 

Exhibit 1 - Page 2 of 14

March 1, 2019

CONFIDENTIAL

.