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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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5/14/2024 4:16:15 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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4/16/2024 <br />PROPOSAL REQUEST NO.: 50 <br />DESCRIPTION: Revised Linden Water Connections <br />Qty Unit Cost/Unit Subtotal Total <br />Hrs 60.00$ -$ <br />Hrs 60.00$ -$ <br />Hrs 60.00$ -$ <br />Hrs 60.00$ -$ <br />HRs 60.00$ -$ <br />Qty Unit Cost/Unit Subtotal Total <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Total <br />Qty Unit Cost/Unit Subtotal Total <br />%-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Contractor Labor -$ Sub-Total <br />Contractor Mark-Up 10%-$ -$ <br />Contractor Mateiral/Equipment -$ Sub-Total <br />Contractor Mark-Up 5%-$ -$ <br />Sub-Contractor Costs 20,365$ Sub-Total <br />Contractor Mark-Up 3.25%662$ 21,027$ <br />P&P Bond (.95%) & GL Insurance (.44%)1.39%283$ Sub-Total <br />Contingency 3%611$ 894$ <br />21,921$ <br />-$ <br />20,365.00$ <br />20,365.00$ Indiana Earth <br />Sub-Totals Summary and Allowable <br />Mark-ups <br />Change Order Request Total <br />**Valve/Boxes supplied by City** <br />Contractor Direct <br />Costs <br />Description <br />Sub-Contractor **Does not include line stops** <br />**12 pcs Mega Lugs supplied by City** <br />Sub-Contractor CostsSubcontractor Name <br />-$ <br />Contractor <br />Material/Equipment <br />Material Description <br />Laborer <br />Warehouse -$ <br />Extra Work Request Breakdown <br />Contractor Labor <br />Carpenter Foreman <br />Finisher <br />Estimator <br />Labor Description <br />DocuSign Envelope ID: 7984C11A-2767-4C61-89D5-BDB86A9BE1F6
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