BUDGET BY AREA
HPG Hotel - 1001

Project Total:       $4,065,777.85

01A Guestrooms & Suites - Corridor $217,242.55
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
1   01A Corridor A & J Customs Brokers, Inc. desc 1 CASE $0.23 $0.23
123   01A Corridor A. Rudin desc 12 CASE $12.12 $145.44
CP-3.A 10010002 01A Corridor Couristan Carpets Carpet @ Corridor 5054 SY $36.75 $185,734.50
CP-3.B 10010004 01A Corridor Carpet Cushion Associates Carpet Pad @ Corridor 5054 SY $1.97 $9,956.38
GAA-301 10010005 01A Corridor Fresh Paint Art Advisors Art @ Corridor 8 EA $232.00 $1,856.00
GF-311 10010007 01A Corridor Alger International Wall Sconce @ Corridor 230 EA $85.00 $19,550.00
01A Guestrooms & Suites - Double / Double $354,001.40
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
CP-2.A 10010002 01A Double / Double Couristan Carpets Carpet @ D/D 8230 SY $14.45 $118,923.50
CP-2.B 10010004 01A Double / Double Carpet Cushion Associates Carpet Pad @ D/D 9530 SY $1.45 $13,818.50
GAA-205 10010005 01A Double / Double Fresh Paint Art Advisors Artwork @ Entry 76 EA $89.00 $6,764.00
GF-202   01A Double / Double Charter Furniture Desk Chair 76 EA $270.63 $20,567.88
GF-209   01A Double / Double Mark David Headboard @ D/D 152 EA $325.00 $49,400.00
GF-211   01A Double / Double Mark David Armoire 76 EA $1,125.00 $85,500.00
GF-212   01A Double / Double Mark David Nightstand 76 EA $245.00 $18,620.00
GF-213   01A Double / Double Mark David Desk 76 EA $405.00 $30,780.00
WC-2.A   01A Double / Double Wolf Gordon Wall Covering @ D/D 2456 LY $3.92 $9,627.52
01A Guestrooms & Suites - King $81,844.08
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
CP-2.A 10010002 01A King Couristan Carpets Carpet @ King 1280 SY $14.45 $18,496.00
GAA-205 10010005 01A King Fresh Paint Art Advisors Artwork @ Entry 32 EA $109.00 $3,488.00
GF-200   01A King Charter Furniture Lounge Chair 32 EA $337.56 $10,801.92
GF-200.A 10010006 01A King Valley Forge Fabrics, Inc. COM @ Lounge Chair 192 YD $28.00 $5,376.00
GF-202   01A King Charter Furniture Desk Chair 32 EA $270.63 $8,660.16
GF-209   01A King Mark David Headboard @ King 32 EA $325.00 $10,400.00
GF-213   01A King Mark David Desk 32 EA $405.00 $12,960.00
GF-412   01A King Mark David Nightstand 22 EA $245.00 $5,390.00
WC-2.A   01A King Wolf Gordon Wall Covering @ King 1600 LY $3.92 $6,272.00
01A Guestrooms & Suites - Suite $190,406.29
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
CP-4.A 10010002 01A Suite Couristan Carpets Carpet @ Suite 2669 SY $14.45 $38,567.05
CP-4.B 10010004 01A Suite Carpet Cushion Associates Carpet Pad @ Suite 2669 SY $1.45 $3,870.05
GF-400   01A Suite Charter Furniture Sofa 22 EA $630.50 $13,871.00
GF-400.1   01A Suite Charter Furniture Throw Pillow @ Sofa (Included) 44 EA $0.00 $0.00
GF-400.A   01A Suite JT Design Services. Inc. COM @ Sofa 493 YD $17.95 $8,849.35
GF-400.A1   01A Suite Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 493 YD $1.50 $739.50
GF-400.B 10010009 01A Suite Clarence House COM @ Sofa Throw Pillow 44 YD $59.00 $2,596.00
GF-400.B1   01A Suite Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 44 YD $1.50 $66.00
GF-403   01A Suite Charter Furniture Desk Chair 44 EA $270.63 $11,907.72
GF-403.A   01A Suite Moore & Giles Leather COL @ Desk Chair 1584 SF $4.00 $6,336.00
GF-405   01A Suite Charter Furniture Lounge Chair @ Bedroom 22 EA $388.00 $8,536.00
GF-405.A   01A Suite Scalamandre COM @ Lounge Chair 203 YD $24.00 $4,872.00
GF-405.A1   01A Suite Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 203 YD $1.50 $304.50
GF-409   01A Suite Mark David King Headboard 22 EA $325.00 $7,150.00
GF-411   01A Suite Mark David Armoire 22 EA $1,125.00 $24,750.00
GF-412   01A Suite Mark David Nightstand 44 EA $245.00 $10,780.00
GF-413   01A Suite Mark David Desk 22 EA $405.00 $8,910.00
GF-440BED   01A Suite Sealy King Mattress Set 22 EA $420.00 $9,240.00
GF-441   01A Suite Phoenix Draperies King Duster Fabrication 22 EA $35.00 $770.00
GF-441.A 10010008 01A Suite Valley Forge Fabrics, Inc. COM @ Duster 169 YD $44.98 $7,601.62
GF-451   01A Suite Phoenix Draperies Drapery Fabrication @ Bedroom 22 EA $456.00 $10,032.00
GF-451.A 10010003 01A Suite Brunschwig & Fils COM @ Drapery 609 YD $17.50 $10,657.50
01B Public Area - Ballroom $287,441.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
CP-5.A   01B Ballroom Couristan Carpets Custom Carpet @ Ballroom 1700 SY $41.95 $71,315.00
CP-5.B   01B Ballroom Carpet Cushion Associates Carpet Pad @ Ballroom 1700 SY $2.00 $3,400.00
IF-500   01B Ballroom Shelby Williams Industries, Inc. Banquet Stack Chairs 1000 EA $110.00 $110,000.00
IF-525   01B Ballroom Triton Chandelier Custom Chandelier 4 EA $10,000.00 $40,000.00
IF-526   01B Ballroom Triton Chandelier Custom Wallsconce 16 EA $1,100.00 $17,600.00
UP-1   01B Ballroom Phoenix Draperies Wall Upholstery Installation 1 LOT $23,126.00 $23,126.00
UP-1A   01B Ballroom Valley Forge Fabrics, Inc. COM @ Wall Upholstery 500 YD $44.00 $22,000.00
01B Public Area - Lobby $79,371.89
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
CP-16.A   01B Lobby Couristan Carpets Custom Carpet @ Lobby 237 SY $41.95 $9,942.15
CP-16.B   01B Lobby Carpet Cushion Associates Carpet Pad @ Lobby 237 SY $1.97 $466.89
IF-100 10010001 01B Lobby A. Rudin Sofa @ Main Lobby 2 EA $3,492.00 $6,984.00
IF-100.1 10010001 01B Lobby A. Rudin Throw Pillow @ Sofa 8 EA $38.80 $310.40
IF-100.A   01B Lobby Scalamandre COM @ Sofa 70 YD $72.00 $5,040.00
IF-100.A1 10010011 01B Lobby Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 70 YD $1.50 $105.00
IF-100.B   01B Lobby Scalamandre COM @ Throw Pillow 8 YD $92.00 $736.00
IF-100.B1 10010011 01B Lobby Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 8 YD $1.50 $12.00
IF-100.C   01B Lobby Scalamandre COM @ Lumbar Pillow 4 YD $92.00 $368.00
IF-100.C1 10010011 01B Lobby Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 4 YD $1.50 $6.00
IF-100.D   01B Lobby Kenneth Meyer Trim @ Throw Pillows 44 YD $14.25 $627.00
IF-100.D1 10010011 01B Lobby Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 44 YD $1.50 $66.00
IF-200 10010001 01B Lobby A. Rudin Sofa 3 EA $1,547.15 $4,641.45
IF-200.1 10010001 01B Lobby A. Rudin Throw Pillow @ Sofa 6 EA $72.75 $436.50
IF-200.A   01B Lobby Scalamandre COM @ Sofa 72 YD $100.50 $7,236.00
IF-200.A1 10010011 01B Lobby Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 72 YD $1.50 $108.00
IF-200.B   01B Lobby Clarence House COM @ Throw Pillow 6 YD $59.00 $354.00
IF-200.B1 10010011 01B Lobby Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 6 YD $1.50 $9.00
IF-202 10010001 01B Lobby A. Rudin Lounge Chair 8 EA $2,425.00 $19,400.00
IF-202.A   01B Lobby Old World Weavers COM @ Lounge Chair 56 YD $86.00 $4,816.00
IF-202.B   01B Lobby Clarence House COM @ Lumbar Pillow 4 YD $54.00 $216.00
IF-202.B1 10010011 01B Lobby Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 4 YD $1.50 $6.00
IF-227 10010010 01B Lobby Alger International Chandelier @ Lounge 2 EA $8,148.00 $16,296.00
WC-6.A   01B Lobby Metro Contract Wallcovering Wall Covering @ Accent Wall 150 LY $7.93 $1,189.50
01B Public Area - Meeting Room $59,720.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
CP-4.A   01B Meeting Room Couristan Carpets Carpet @ Meeting Rooms 500 SY $39.95 $19,975.00
CP-4.B   01B Meeting Room Carpet Cushion Associates Carpet Pad @ Meeting Rooms 500 SY $1.97 $985.00
IF-900   01B Meeting Room HBF Board Room Chairs 20 EA $990.00 $19,800.00
IF-913   01B Meeting Room Troy Wesnidge, Inc. Conference Table 2 EA $6,880.00 $13,760.00
IF-926   01B Meeting Room Triton Chandelier Custom Wall Sconce 16 EA $325.00 $5,200.00
01B Public Area - Restaurant $203,382.08
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
CP-6.A   01B Restaurant Couristan Carpets Custom Carpet @ Dining Area 423 SY $41.95 $17,744.85
CP-6.B   01B Restaurant Carpet Cushion Associates Carpet Pad @ Dining Area 423 SY $1.97 $833.31
IF-600   01B Restaurant Mark David Dining Chair @ Restaurant 104 EA $417.10 $43,378.40
IF-600.2   01B Restaurant Valley Forge Fabrics, Inc. COM @ Dining Chair 231 YD $40.00 $9,240.00
IF-602   01B Restaurant Emilio's Upholstery Banquette Fabrication 3 LOT $3,600.00 $10,800.00
IF-602.A   01B Restaurant Scalamandre COM @ Banquette 85 YD $41.00 $3,485.00
IF-602.A1   01B Restaurant Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 85 YD $1.50 $127.50
IF-602.B   01B Restaurant Scalamandre COM @ Banquette Back 40 YD $236.00 $9,440.00
IF-602.B1   01B Restaurant Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 40 YD $1.50 $60.00
IF-611   01B Restaurant Trosby Maitre D' Stand 1 EA $3,320.00 $3,320.00
IF-612   01B Restaurant Mark David Dining Table @ Banquette 9 EA $850.00 $7,650.00
IF-612.1   01B Restaurant Phoenix Draperies Dining Table Skirt Fabrication 9 EA $100.00 $900.00
IF-612.A   01B Restaurant Pollack & Associates COM @ Underskirt 63 YD $23.00 $1,449.00
IF-613   01B Restaurant Mark David Dining Table - 4 Top 16 EA $625.00 $10,000.00
IF-613.1   01B Restaurant Phoenix Draperies Dining Table Skirt Fabrication 16 EA $80.00 $1,280.00
IF-613.A   01B Restaurant Pollack & Associates COM @ Underskirt 96 YD $23.00 $2,208.00
IF-614   01B Restaurant Mark David Dining Table - Deuce 19 EA $498.00 $9,462.00
IF-614.1   01B Restaurant Phoenix Draperies Dining Table Skirt Fabrication 19 EA $80.00 $1,520.00
IF-614.A   01B Restaurant Pollack & Associates COM @ Underskirt 114 YD $23.00 $2,622.00
IF-626   01B Restaurant International Ironworks Wall Sconce 8 EA $520.00 $4,160.00
IF-630   01B Restaurant Alger International Chandelier @ Restaurant 2 EA $9,100.00 $18,200.00
IF-633   01B Restaurant Brunschwig & Fils Lamp @ Maitre D' Stand 1 EA $644.52 $644.52
IF-640   01B Restaurant Phoenix Draperies Drapery Fabrication 9 EA $746.00 $6,714.00
IF-640.A   01B Restaurant Valley Forge Fabrics, Inc. COM @ Drapery Tieback 324 YD $34.00 $11,016.00
IF-640.B   01B Restaurant Scalamandre COM @ Drapery Banding 63 YD $225.00 $14,175.00
IF-640.B1   01B Restaurant Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 63 YD $1.50 $94.50
UP-2   01B Restaurant Phoenix Draperies Wall Upholstery Installation Walls 1 LOT $4,353.00 $4,353.00
UP-2.A   01B Restaurant Cowtan & Tout COM @ Wall Upholstery 90 YD $68.00 $6,120.00
UP-2.A1   01B Restaurant Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 90 YD $1.50 $135.00
UP-2.B   01B Restaurant Lee Jofa, Inc. Trim @ Wall Upholstery 150 YD $15.00 $2,250.00
01B Public Area - Spa $49,919.96
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
CP-20.A   01B Spa Couristan Carpets Carpet @ Retail 109 SY $17.95 $1,956.55
CP-20.A1   01B Spa Couristan Carpets Border @ Retail 30 SY $17.95 $538.50
CP-20.B   01B Spa Carpet Cushion Associates Carpet Pad @ Retail 139 SY $1.97 $273.83
CP-21.A   01B Spa Couristan Carpets Carpet @ Offices 112 SY $14.85 $1,663.20
CP-21.B   01B Spa Carpet Cushion Associates Carpet Pad @ Offices 112 SY $1.97 $220.64
CP-22.A   01B Spa Couristan Carpets Carpet @ Fitness Room 264 YD $17.95 $4,738.80
CP-22.A1   01B Spa Couristan Carpets Border @ Fitness Room 49 SY $17.95 $879.55
CP-22.B   01B Spa Carpet Cushion Associates Carpet Pad @ Fitness Room 303 SY $1.97 $596.91
CP-24.A   01B Spa Couristan Carpets Carpet @ Men's Areas 169 SY $17.95 $3,033.55
CP-24.B   01B Spa Carpet Cushion Associates Carpet Pad @ Men's Areas 169 SY $1.97 $332.93
IF-1300   01B Spa Tara Spa Therapy Massage Table 13 EA $1,956.00 $25,428.00
IF-1301   01B Spa Mark David Reception Desk 1 EA $2,900.00 $2,900.00
IF-1302 10010001 01B Spa A. Rudin Lounge Chair @ Reception 6 EA $510.00 $3,060.00
IF-1302.A   01B Spa Clarence House COM @ Lounge Chair 30 YD $62.95 $1,888.50
IF-1302.A1   01B Spa Schneider Textile Finishing, Inc. Flame Retardant / Stain Treatment 30 YD $1.50 $45.00
WC-10.A   01B Spa Metro Contract Wallcovering Wall Covering @ Spa 200 YD $11.82 $2,364.00
02 Kitchen / Laundry - Kitchen / Laundry $340,000.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
KTCH-01   02 Kitchen / Laundry TBD Kitchen/Laundry (Allowance) 1 LOT $340,000.00 $340,000.00
03 Front of House - Beverage Supplies $1,691.95
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
40-101BS 10015000 03 Beverage Supplies American Metalcraft Cocktail Strainer, Stainless 9 EA $1.10 $9.90
40-104BS   03 Beverage Supplies Franmara, Inc. Wine & Bottle Opener 288 EA $1.95 $561.60
40-112BS   03 Beverage Supplies Medley Hotel & Restaurant Glasses, Mixing 9 EA $13.08 $117.72
40-113BS 10015002 03 Beverage Supplies Carlisle FoodService Products Bar Service Pack 9 SET $44.59 $401.31
40-121BS   03 Beverage Supplies Waterworks Bar Mixer w/Stainless Steel Cup 4 EA $93.00 $372.00
40-125BS   03 Beverage Supplies Guest Supply Crystal Stirs, Clear 5 1/2 2 CASE $77.34 $154.68
40-126BS   03 Beverage Supplies Guest Supply Hollow Stir Straw, Clear 8 2 CASE $16.64 $33.28
40-132BS   03 Beverage Supplies Medley Hotel & Restaurant Cocktail Decanters 1 CASE $41.46 $41.46
03 Front of House - China $30,001.50
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
33-101CH 10015001 03 China Rosenthal Service Plate - 11-1/2 500 EA $15.27 $7,635.00
33-102CH 10015001 03 China Rosenthal Dinner Plate-10-5/8 500 EA $13.84 $6,920.00
33-103CH 10015001 03 China Rosenthal B&B - 6 500 EA $6.47 $3,235.00
33-104CH 10015001 03 China Rosenthal Saucer - 5-1/2 400 EA $6.10 $2,440.00
33-105CH 10015001 03 China Rosenthal Cup (High) 7-3/4oz 500 EA $7.40 $3,700.00
33-106CH 10015001 03 China Rosenthal Demi Cup - 3-1/2 oz 20 EA $6.80 $136.00
33-107CH 10015001 03 China Rosenthal Demi Saucer -4-3/4 20 EA $5.80 $116.00
33-113CH 10015001 03 China Rosenthal Tea Pot - 13.3 oz 100 EA $21.97 $2,197.00
33-114CH 10015001 03 China Rosenthal Creamer, Spall 150 EA $6.63 $994.50
33-116CH 10015001 03 China Rosenthal Sugar Bowl 130 EA $10.60 $1,378.00
33-117CH 10015001 03 China Rosenthal Bowl - 3 oz 250 EA $5.00 $1,250.00
03 Front of House - Cleaning Supp. F&B $1,998.24
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
41-101CF   03 Cleaning Supp. F&B Windsor Industries Vacuum-12 - Bqt 3 EA $279.88 $839.64
41-104CF   03 Cleaning Supp. F&B Carlson Hand Truck 4 EA $61.15 $244.60
41-105CF   03 Cleaning Supp. F&B Carlson Platform Truck 4 EA $179.00 $716.00
41-110CF   03 Cleaning Supp. F&B Intermetro Industries Corp. Label Clips For Shelving 200 EA $0.99 $198.00
03 Front of House - Glassware $1,120.74
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
35-101GW   03 Glassware Oneida Foodservice Flute Champ 121 EA $1.79 $216.59
35-102GW   03 Glassware TBD Goblet - 12-1/2 oz 209 EA $1.79 $374.11
35-106GW   03 Glassware Oneida Foodservice Martini - 7-3/4 oz 66 EA $1.79 $118.14
35-107GW   03 Glassware Oneida Foodservice Brandy - 18-1/2 oz 66 EA $1.79 $118.14
35-701GW   03 Glassware TBD Wine Glass - 10 oz 144 EA $1.01 $145.44
35-702GW   03 Glassware TBD Highball - 14 oz 144 EA $1.03 $148.32
03 Front of House - Gstrom Supplies $45,078.58
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
11-110GS   03 Gstrom Supplies Jerdon Make Up Mirrors 352 EA $51.20 $18,022.40
11-116GS   03 Gstrom Supplies Guest Supply Shampoo 6300 EA $0.29 $1,827.00
11-117GS   03 Gstrom Supplies Guest Supply Shower Gel 6300 EA $0.29 $1,827.00
11-118GS   03 Gstrom Supplies Guest Supply Mouthwash 6300 EA $0.29 $1,827.00
11-119GS   03 Gstrom Supplies Guest Supply Glycerin Soap in Box 6300 EA $0.30 $1,890.00
11-120GS   03 Gstrom Supplies Guest Supply Bath Soap in Box 6300 EA $0.32 $2,016.00
11-131GS   03 Gstrom Supplies Guest Supply Toothbrush Kit 63 EA $0.66 $41.58
11-197bGS   03 Gstrom Supplies Bose Stereo/CD (Suites) 38 EA $399.20 $15,169.60
11-206GS   03 Gstrom Supplies H.D. Printing Letterhead, Guest Room 5000 EA $0.06 $300.00
11-207GS   03 Gstrom Supplies H.D. Printing Envelope, Guest Room 5000 EA $0.07 $350.00
11-208GS   03 Gstrom Supplies H.D. Printing In Room Service Menu Covers 1000 EA $0.67 $670.00
11-211GS   03 Gstrom Supplies Superior Printing Guest Note Pad 10000 EA $0.09 $900.00
11-215GS   03 Gstrom Supplies Superior Printing Privacy Signs 700 EA $0.34 $238.00
03 Front of House - Ice Machines $21,268.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
19-102IM   03 Ice Machines Manitowoc Ice Ice Machine Dispenser 13 EA $1,531.00 $19,903.00
19-103IM   03 Ice Machines Manitowoc Ice Water Filter 13 EA $105.00 $1,365.00
03 Front of House - Kitchen Equip Lse $46,537.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
30-104KE   03 Kitchen Equip Lse Carter Hoffman Large Banquet Carrier 6 EA $2,930.00 $17,580.00
30-106KE   03 Kitchen Equip Lse Cres Cor Enclosed Cart 6 EA $873.00 $5,238.00
30-107KE   03 Kitchen Equip Lse Cres Cor Cart 8 EA $401.00 $3,208.00
30-109KE   03 Kitchen Equip Lse Cres Cor Hot Food Cart 5 EA $1,413.00 $7,065.00
30-110KE   03 Kitchen Equip Lse Rubbermaid Commercial Products Utility Cart 6 EA $77.00 $462.00
30-112KE   03 Kitchen Equip Lse Carter Hoffman Queen Mary 8 EA $1,623.00 $12,984.00
03 Front of House - Laundry Equip Lse $12,170.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
15-101LEQ   03 Laundry Equip Lse TBD Portable Laundry Shelving Carts 4 EA $500.00 $2,000.00
15-102LEQ   03 Laundry Equip Lse Jiffy Steamer Portable Steamer 2 EA $210.00 $420.00
15-103LEQ   03 Laundry Equip Lse TBD Sewing Machine 1 EA $2,550.00 $2,550.00
15-107LEQ   03 Laundry Equip Lse C. R. Daniels, Inc. Linen Transport Cart, Dandux 9 EA $800.00 $7,200.00
03 Front of House - Linen - F&B $6,687.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
36-101TL   03 Linen - F&B TBD Tablecloths - 4 Top 300 EA $20.40 $6,120.00
36-102TL   03 Linen - F&B TBD Tablecloths - 6 Top 20 EA $28.35 $567.00
03 Front of House - Linen - Rooms $285,031.56
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
12-100LR   03 Linen - Rooms Courtesy Products Robes, Med Weight 0 EA $0.00 $0.00
12-102LR 10015003 03 Linen - Rooms Grainger Bath Towels - (36) 291 DOZ $73.20 $21,301.20
12-103LR 10015003 03 Linen - Rooms Grainger Hand Towels - (10 dz) 290 DOZ $33.84 $9,813.60
12-104LR 10015003 03 Linen - Rooms Grainger Washcloths (25 dz) 600 DOZ $8.64 $5,184.00
12-105LR 10015003 03 Linen - Rooms Grainger Bathmats (5 dz) 105 DOZ $42.73 $4,486.65
12-106LR 10015003 03 Linen - Rooms Grainger Bathrug 17x24 (1 dz) 88 DOZ $60.72 $5,343.36
12-108LR 10015003 03 Linen - Rooms Grainger Shower Curtain with Valance 8 EA $20.81 $166.48
12-109LR 10015003 03 Linen - Rooms Grainger Valance Rod 9 EA $7.49 $67.41
12-110LR 10015003 03 Linen - Rooms Grainger Shower Curtain Liner 8 EA $8.54 $68.32
12-111LR 10015003 03 Linen - Rooms Grainger Shower Curtain Hooks 8 DOZ $0.88 $7.04
12-115LR 10015003 03 Linen - Rooms Grainger Pillows Feather - King (12) 1043 EA $17.52 $18,273.36
12-116LR 10015003 03 Linen - Rooms Grainger Pillows - Optima - King (12) 258 EA $6.83 $1,762.14
12-117LR 10015003 03 Linen - Rooms Grainger Pillow Cover -King (12) 87 DOZ $15.84 $1,378.08
12-121LR   03 Linen - Rooms Frette, Inc. Sheets - King (5/cs) 413.33 EA $82.95 $34,285.72
12-122LR   03 Linen - Rooms Phoenix Down Corporation Duvet / King 284 EA $66.90 $18,999.60
12-123LR   03 Linen - Rooms TBD Duvet Cover / King 903 EA $63.00 $56,889.00
12-125LR 10015003 03 Linen - Rooms Grainger Pillows Feather - Dbl (12) 372 EA $17.54 $6,524.88
12-126LR 10015003 03 Linen - Rooms Grainger Pillows Optima - Dbl (12) 92 EA $6.83 $628.36
12-127LR 10015003 03 Linen - Rooms Grainger Pillow Cover - Dbl (12) 19 DOZ $15.84 $300.96
12-128LR 10015003 03 Linen - Rooms Grainger Feather Bed - Double 186 EA $58.68 $10,914.48
12-129LR 10015003 03 Linen - Rooms Grainger Feather Bed Protector - Double 16 DOZ $48.12 $769.92
12-130LR   03 Linen - Rooms Frette, Inc. Pillow Case - Dbl (25/cs) 73 CASE $129.25 $9,435.25
12-131LR   03 Linen - Rooms Frette, Inc. Sheets - Double (5/cs) 295 CASE $63.45 $18,717.75
12-132LR   03 Linen - Rooms Phoenix Down Corporation Duvet / Double 188 EA $56.50 $10,622.00
12-133LR   03 Linen - Rooms TBD Duvet Cover / Double 644 EA $57.00 $36,708.00
12-142LR   03 Linen - Rooms TBD Euro Sham - King 516 EA $12.00 $6,192.00
12-143LR   03 Linen - Rooms TBD Euro Sham Insert - King 222 EA $8.00 $1,776.00
12-144LR   03 Linen - Rooms TBD Euro Sham - Double 368 EA $10.00 $3,680.00
12-145LR   03 Linen - Rooms TBD Euro Sham Insert - Dbl 184 EA $4.00 $736.00
03 Front of House - Rm Cleaning Supp. $1,227.45
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
14-122CR   03 Rm Cleaning Supp. Windsor Industries Wet/Dry Vacuum 1 EA $529.80 $529.80
14-135CR   03 Rm Cleaning Supp. Windsor Industries Carpet Dryer 1 EA $220.00 $220.00
14-149CRA   03 Rm Cleaning Supp. Lagasse Brothers, Inc. Rubber gloves - Medium 15 DOZ $4.65 $69.75
14-151CR   03 Rm Cleaning Supp. Lagasse Brothers, Inc. Razor Blade Scraper 10 DOZ $1.13 $11.30
14-154CR   03 Rm Cleaning Supp. Rubbermaid Commercial Products Broom 30 EA $5.91 $177.30
14-155CR   03 Rm Cleaning Supp. Rubbermaid Commercial Products Pushbroom - 24 30 EA $7.31 $219.30
03 Front of House - Rm Svc Equip $34,336.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
38-101RE   03 Rm Svc Equip Sico North America Room Service Carrier 25 EA $496.00 $12,400.00
38-102RE   03 Rm Svc Equip Sico North America Warmer Boxes 25 EA $423.50 $10,587.50
38-103RE   03 Rm Svc Equip Sico North America Transport For Warmer Box 3 EA $537.00 $1,611.00
38-104RE   03 Rm Svc Equip Forbes Industries Honor Bar Restocking Carts 5 EA $1,947.50 $9,737.50
03 Front of House - Rm Svc Supplies $3,184.93
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
39-101RS 10015000 03 Rm Svc Supplies American Metalcraft Cocktail Strainers, Stainless 5 EA $1.10 $5.50
39-102RS 10015000 03 Rm Svc Supplies American Metalcraft Mixing Spoon, Stainless 5 EA $0.77 $3.85
39-103RS 10015000 03 Rm Svc Supplies American Metalcraft Fruit Muddler, Wooden 4 EA $2.43 $9.72
39-104RS   03 Rm Svc Supplies Franmara, Inc. Wine & Bottle Opener 970 EA $1.95 $1,891.50
39-105RS   03 Rm Svc Supplies TBD Corkscrew, Room Service Disposable 3031 EA $0.35 $1,060.85
39-107RS 10015000 03 Rm Svc Supplies American Metalcraft Ice Scoop, Small 4 EA $0.99 $3.96
39-112RS 10015002 03 Rm Svc Supplies Carlisle FoodService Products Salt & Sugar Rimmer 6 EA $9.95 $59.70
39-116RS   03 Rm Svc Supplies Medley Hotel & Restaurant Glasses, Mixing 24 EA $0.67 $16.08
39-117RS 10015002 03 Rm Svc Supplies Carlisle FoodService Products Bar Service Pack 3 CASE $44.59 $133.77
03 Front of House - Silver $7,555.54
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
34-101SW   03 Silver Hepp Dinner Fork 360 EA $3.05 $1,098.00
34-102SW   03 Silver Hepp Salad Fork 360 EA $2.53 $910.80
34-105SW   03 Silver Hepp Serving Fork 7 EA $4.53 $31.71
34-106SW   03 Silver Hepp Carving Fork 2 EA $9.12 $18.24
34-107SW   03 Silver Hepp Dinner Knife 400 EA $3.64 $1,456.00
34-110SW   03 Silver Hepp Butter Knife 260 EA $2.36 $613.60
34-112SW   03 Silver Hepp Steak Knife 100 EA $6.05 $605.00
34-113SW   03 Silver Hepp Teaspoon 540 EA $1.68 $907.20
34-114SW   03 Silver Hepp Soup/Dessert Spoon 200 EA $2.51 $502.00
34-115SW   03 Silver Hepp Demitasse Spoon 31 EA $1.13 $35.03
34-116SW   03 Silver Hepp Ice Tea Spoon 47 EA $1.89 $88.83
34-517SW   03 Silver Hepp Wine Bucket, 23 CM 7 EA $137.19 $960.33
34-519SW   03 Silver Hepp Cocktail Shaker 5 EA $47.16 $235.80
34-520SW   03 Silver Hepp Cocktail Strainer 5 EA $18.60 $93.00
03 Front of House - Spa & Fitness $7,081.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
24-221SP   03 Spa & Fitness TBD Manicure Station 4 EA $1,185.75 $4,743.00
24-255SP   03 Spa & Fitness Tara Spa Therapy Massage Oil Warmers 2 EA $119.00 $238.00
24-257SP   03 Spa & Fitness TBD Stone Massage Warmer 2 EA $300.00 $600.00
24-258SP   03 Spa & Fitness TBD Aromatherapy Diffusers 2 EA $30.00 $60.00
24-442SP   03 Spa & Fitness Tara Spa Therapy Heating Pads 16 EA $90.00 $1,440.00
03 Front of House - Tools / Eng. $2,619.75
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
61-102EG   03 Tools / Eng. TBD Padlocks 525 EA $4.99 $2,619.75
03 Front of House - Trucks / Carts $1,000.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
53-109TC   03 Trucks / Carts TBD Lease Allowance 1 LOT $1,000.00 $1,000.00
03 Front of House - Uniforms $275,000.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
91-132UF   03 Uniforms TBD Allowance For Turn Key Services 1 LOT $275,000.00 $275,000.00
04 Back of House - Admin Furnishings $110,000.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
AF-01   04 Admin Furnishings TBD Admin Furnishings (Allowance) 1 LOT $110,000.00 $110,000.00
04 Back of House - Graphics $70,000.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
GR-01   04 Graphics TBD Graphics (Allowance) 1 LOT $70,000.00 $70,000.00
05 Systems - Systems $680,000.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
Systems-01   05 Systems TBD Systems (Allowance) 1 LOT $680,000.00 $680,000.00
06 Project Costs – FF&E - Freight $121,854.69
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
Freight-01   06 Freight TBD Estimated Freight @ 8% 1 LOT $121,854.69 $121,854.69
06 Project Costs – FF&E - Tax $91,391.01
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
Tax-01   06 Tax TBD Estimated Tax @ 6% 1 LOT $91,391.01 $91,391.01
07 Project Costs – OS&E - Freight $158,636.37
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
Freight-01   07 Freight TBD Estimated Freight @ 8% 1 LOT $158,636.37 $158,636.37
07 Project Costs – OS&E - Installation $48,000.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
Install-01   07 Installation Quality Transportation Services Estimated Installation 1 LOT $48,000.00 $48,000.00
07 Project Costs – OS&E - Tax $118,977.28
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
Tax-01   07 Tax TBD Estimated Tax @ 6% 1 LOT $118,977.28 $118,977.28
07 Project Costs – OS&E - Warehouse $20,000.00
Item No. P.O Category Area Manufacturer Item Description Qty Units Unit Cost Extended
Wrhse-01   07 Warehouse Quality Transportation Services Estimated Warehouse 1 LOT $20,000.00 $20,000.00