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SEC Filings

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

 

Athenex GMP General Requirement Summary

Division 1.

 

Division 1

 

 

Item

Scope Overview

 

Total ($)

Comments

1

Temporary Heat

$

320,000

Installation/Removal (Not utilities)

2

Temporary Guard Shacks with Security Gate

$

9,900

 

3

Security personnel

$

264,000

 

4

Document Support for Commissioning

$

302,750

 

5

Temporary Construction Power

$

600,000

 

6

Site General Condition

$

-

Civil Contractor (COW)

7

Textura Program

$

-

Not Used

8

Roof Access (Stair Towers) 12 Months

$

75,036

 

9

Lull w/ Operator

$

93,900

 

10

Maintain Perimeter Cable System/Toe Boards for Openings

$

130,061

 

11

First Aid Equip

$

-

General Conditions

12

Safety - Fire Protection

$

100,000

 

13

Temp Floor Protection (Material and Labor)

$

222,893

 

14

Temp Protection at Exteriors & Openings (Material and Labor)

$

399,210

 

15

Temp. Access Pathway for Athenex personell after TCO

$

-

Not Required per Athenex

16

Temp Elevator Protection

$

16,717

 

17

Temp Toilet(Rent - 20 ea @ 20 mos.)

$

78,014

 

18

Parking / Site / Roads (Clearing, Snow/Salting, and Maintenance)

$

356,637

 

19

Lawn Maintenance

$

11,145

 

20

Job Photographs

$

-

Not Required per Athenex

21

Blue Prints

$

-

General Conditions

22

Bid Advertising

$

-

General Conditions

23

Supplies - Postage & Handling

$

-

General Conditions

24

Job Sign

$

17,832

 

25

Job Signs/Temp

$

557

 

26

Surveying - 2-man crew, initial bldg layout, BM's

$

27,862

 

27

Current Cleanup including Slab Maintenance (4 Laborers)

$

551,290

 

28

Rent Dumpster (C&D, Metals, Cardboard) (10/week @ 20 mos)

$

872,202

 

29

Final Cleanup - Core and Shell

$

400,000

 

 

GENERAL REQUIREMENTS TOTAL

$

4,850,007

 

 

Exhibit 1 - Page 11 of 14

March 1, 2019

CONFIDENTIAL

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