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10LARSON <br />DEAN 1 E LISION <br />ComDuc[ivn Carq'wry, Inc. <br />To: Matt Puckett <br />SHIVE-HATTERY <br />321 SOUTH MAIN STREET, <br />SUITE 103 <br />SOUTH BEND, IN 46601 <br />Ph:(574)307-9990 <br />Description: CCD 10R1 Flooring & Paint Finishes <br />Source: CCD # 10R1 <br />302 Tyler Street <br />LaPorte, IN 46350 <br />Ph : 219-362-2127 <br />Change Request <br />Number: 20R <br />Date: 4/23/25 <br />Job: 56-702 SIB PUB WRKS-RCLN MRPHY ENCORE <br />Phone: <br />We are pleased to offer the following specifications and pricing to make the following changes: <br />Overall Paint Changes: <br />- Revise paint P1-B to P4-C; See attached plans and finish schedule <br />Core Restroom Paint Changes: <br />- Revise door & frame paint changes due to room paint changes; See attached finish schedule <br />Wall Base Color Change: <br />- Revise floor base color for B1, B7; See attached finish schedule <br />Corner Guard: <br />Revise color CG1; See attached finish schedule <br />Revise corner guard type; See attached finish schedule <br />New corner guards CG3, CG4; See attached plans and finish schedule <br />Flooring: <br />- Remove C-2 Carpet from S-2, concrete finish <br />Description <br />Labor Material Equipment <br />Subcontract <br />Other <br />Price <br />Tile - NO CHANGE <br />Resilient Flooring <br />$-2,100.00 <br />$-2,100.00 <br />Painting & Wall Covering - NO CHANGE <br />Corner Guards <br />$720.00 $2,710.00 <br />$3,430.00 <br />Drywall - NO CHANGE <br />Subtotal: <br />$1,330.00 <br />OH&P Labor <br />$720.00 <br />20.00% <br />$144.00 <br />OH&P Material <br />$2,710.00 <br />10.00% <br />$271.00 <br />OH&P Equipment <br />$0.00 <br />Subcontractor First 3K <br />$0.00 <br />Subcontractor After 31K <br />$0.00 <br />Bond Markup <br />$1,745.00 <br />0.97% <br />$17.00 <br />Total: <br />$1,762.00 <br />Page 1 of 2 <br />