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Charge Order No 1 - Charles Black Center Renovations Proj No 116-073 - Gibson Lewis LLC
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Charge Order No 1 - Charles Black Center Renovations Proj No 116-073 - Gibson Lewis LLC
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4/3/2025 10:22:21 AM
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2/14/2018 1:43:31 PM
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Board of Public Works
Document Type
Projects
Document Date
2/13/2018
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Jones Petrie Rafinski <br />Attention: Ed Kowalczyk <br />GIBSON-LEWIS, LLC CONTRACTORS <br />1001 West 11th Street, Mishawaka IN 46544 <br />Phone (574) 269-8581 Fax (574) 258-0932 <br />CHANGE PROPOSAL <br />Date: 11 /13/2017 <br />Job: Charles Black Center Renovation <br />Location: South Bend, IN <br />Phone Change Proposal - Remove Portable Classroom <br />Fax Building <br />Gibson -Lewis, LLC is pleased to offer the following Change Proposal for your review: <br />Remove Portable Classroom Building <br />Note that the electrical and HVAC services appear to be disconnected; however we will require an extra for any <br />related work required to remove the building from the site <br />'Quantity <br />Unit <br />Cost Per Unit <br />Total <br />Carpenter Foreman <br />HRS <br />$ 55.49 <br />$ <br />Carpenter Journeyman <br />HRS <br />$ 53.43 <br />$ - <br />Taper/Painter Foreman <br />HRS <br />$ 49,77 <br />$ - <br />Taper/Painter Journeyman <br />HRS <br />$ 48.00 <br />$ - <br />Laborer <br />HRS <br />$ 42.62 <br />$ - <br />$ - <br />Subtotal Labor <br />$ - <br />Overhead & Profit (Labor) <br />15.00% <br />$ - <br />Total Labor <br />$ - <br />Material Quantity Unit Cost Per Unit <br />Total <br />LS <br />$ - <br />LS <br />$ - <br />LS <br />$ - <br />Sales Tax <br />N/A <br />Subtotal Material <br />$ - <br />Overhead & Profit Material 15.00% <br />$ - <br />Total Materials <br />$ <br />Subcontractors Quantity Unit Cost Per Unit <br />Total <br />HRP (See Attached) 1.00 LS $ 15,500.00 <br />$ 15,500.00 <br />LS <br />$ - <br />LS <br />$ - <br />Subtotal Subcontractors <br />$ 15,500.00 <br />Overhead & Profit Subcontractors 5.00% <br />$ 775.00 <br />Total Subcontractors <br />$ 16,275.00 <br />Subtotal Overall <br />$ 16,275.00 <br />Bond <br />1.00% <br />$ 163.00 <br />$ 82.00 <br />General Liabilit Insurance <br />0.50% <br />Grand Total ADD <br />$ 16,520.00 <br />Brian Palmer <br />Project Manager <br />bpolmer@gi.nceusa.com <br />
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