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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:April 22, 2024 <br />Job Name: MLK Dream Center <br />Requested Change: PR-055 <br />Description: Remove 2x6 blocking at exterior windows <br />Labor:Hours $ Per Labor Hour <br />Carpenter 0.0 Hours @ (3,250.00)$ <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 />0.0 Hours @ -$ <br />Total Labor Cost 0.0 <br />Material:Unit UM $ per Material Unit <br />Exterior Blocking @ windows 1 ea (1,750.00)$ <br />-$ <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 />-$ <br />-$ <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 />(5,750.00)$ <br />(5,750.00)$ <br />-$ <br />(5,000.00)$ <br />-$ <br />(750.00)$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Sub-Contractor Total <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Equipment Total <br />(1,750.00)$ <br />-$ <br />-$ <br />(1,750.00)$ <br />Material Total <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />Labor Total <br />(3,250.00)$ <br />(3,250.00)$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />-$ <br />DocuSign Envelope ID: 7984C11A-2767-4C61-89D5-BDB86A9BE1F6
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