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Change Order No 5 - Martin Luther King Jr. Dream Center Proj No. 121-066 - C.H. Garmong & Son, Inc.
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Change Order No 5 - Martin Luther King Jr. Dream Center Proj No. 121-066 - C.H. Garmong & Son, Inc.
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5/14/2024 4:16:36 PM
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Board of Public Works
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Projects
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5/14/2024
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Date:March 21, 2024 <br />Job Name: MLK Dream Center <br />Requested Change: PR-028 <br />Description: added new office, with bulkhead, cabinets, per PR <br />Labor:Hours $ Per Labor Hour <br />Carpenter 13.0 Hours @ 80.00$ <br />Carpenter Credit -0.5 Hours @ (80.00)$ <br />0.0 Hours @ -$ <br />0.0 Hours @ -$ <br />0.0 Hours @ -$ <br />0.0 Hours @ -$ <br />0.0 Hours @ -$ <br />0.0 Hours @ -$ <br />0.0 Hours @ -$ <br />0.0 Hours @ -$ <br />Total Labor Cost 12.5 <br />Material:Unit UM $ per Material Unit <br />Framing, dw, r-11, backing 1 ea 275.00$ <br />ACT CREDIT 1 ea (77.00)$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Sales Tax 0% <br />Total Material Cost <br />Equipment:Unit UM Cost per Equipment Unit <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Total Equipment Cost <br />Sub-Contractors:Unit UM Cost per Sub-Contractor Unit <br />Hanna (Material)1 ea 27.50$ <br />Hanna ( Labor )1 ea 285.00$ <br />-$ <br />-$ <br />Total Sub-Contractor Costs <br />Summary: <br />Total Material, Labor & Equipment <br />Total Sub-Contractor <br />Overhead & Profit 15.00% <br />Overhead & Profit Sub-Contractors 15.00% <br />Sub-Total <br />Performance and Payment Bond 0.00% <br />Total Cost <br />Rosema Corporation hereby requests additional time to complete the contract. Based on this additional work please add the following duration to our completion date…………………………………………Days <br />Clarifications: <br />Excludes: <br />1,691.08$ <br />1,691.08$ <br />-$ <br />1,158.00$ <br />312.50$ <br />173.70$ <br />46.88$ <br />-$ <br />-$ <br />312.50$ <br />-$ <br />Sub-Contractor Total <br />27.50$ <br />285.00$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Equipment Total <br />198.00$ <br />-$ <br />(77.00)$ <br />275.00$ <br />Material Total <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Labor Total <br />1,040.00$ <br />960.00$ <br />-$ <br />-$ <br />-$ <br />(80.00)$ <br />-$ <br />-$ <br />-$ <br />-$ <br />DocuSign Envelope ID: 7984C11A-2767-4C61-89D5-BDB86A9BE1F6
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