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Change Order No. 3 - Raclin Murphy Encore Center Proj No 123-056 - Larson Danielson
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Change Order No. 3 - Raclin Murphy Encore Center Proj No 123-056 - Larson Danielson
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7/21/2025 12:41:11 PM
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6/10/2025 11:55:58 AM
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Board of Public Works
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Projects
Document Date
6/10/2025
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6/10/2025 11:56 AM
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7/21/2025 12:40 PM
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10LARSON <br />DMA 411; LSON <br />ComDuc[ivn Cargwry, 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 4 Equity in the Arts <br />302 Tyler Street <br />LaPorte, IN 46350 <br />Ph : 219-362-2127 <br />Change Request <br />Number: 25R2 <br />Date: 5/20/25 <br />Job: 56-702 SB PUB WRKS-RCLN MRPHY ENCORE <br />Phone: <br />We are pleased to offer the following specifications and pricing to make the following changes: <br />We are pleased to submit pricing on CCD 4 the Equity in the Arts buildout with the following qualification. <br />We have not included the refrigerator, any residential equipment or the art hanging system described with key note 12.08. <br />We have included a $2000 material allowance for the flush touch door. <br />We will endeavor to get this work done as expeditiously as possible but do to the nature of the added scope we request a time <br />extension of 1 month. <br />This does not include the Added Baby Changing stations which are now in a separate CR) and does not include walls going to deck <br />in Room 212 as shown in the CCD 4. <br />Description <br />Labor <br />Material Equipment <br />Subcontract <br />Other <br />Price <br />Painting & Wallcovering - Stan's Painting <br />$10,640.00 <br />$10,640.00 <br />Electrical - Pemberton -Davis <br />$55,654.00 <br />$55,654.00 <br />Fire Suppression - Hill FP <br />$7,966.00 <br />$7,966.00 <br />Plumbing - EJ White <br />$15,346.00 <br />$15,346.00 <br />Tile - Beldon Interiors <br />$5,269.00 <br />$5,269.00 <br />Resilient Flooring - Midwest Tile <br />$2,643.00 <br />$2,643.00 <br />Door Hardware Material - Lazzaro <br />$10,125.00 <br />$10,125.00 <br />Drywall - Kleckner Interior <br />$121,287.00 <br />$121,287.00 <br />Finish Carpentry - Custom Millwork <br />$525.00 <br />$525.00 <br />Supervision LID Labor & Equipment <br />$7,704.00 <br />$1,024.00 <br />$8,728.00 <br />Architectural Woodwork LID Labor <br />Doors & Hardware LID Labor & Material <br />$2,093.00 <br />$2,000.00 <br />$4,093.00 <br />Wall not going to deck in Room 212 <br />$-13,230.00 <br />$-13,230.00 <br />Labor & Material to delete Corner Guard <br />$-85.00 <br />$-75.00 <br />$-160.00 <br />Subtotal: <br />$228,886.00 <br />OH&P Labor <br />$9,712.00 <br />20.00% <br />$1,942.00 <br />OH&P Material <br />$12,575.00 <br />10.00% <br />$1,258.00 <br />OH&P Equipment <br />$1,024.00 <br />12.01% <br />$123.00 <br />Subcontractor First 3K <br />$3,000.00 <br />10.00% <br />$300.00 <br />Subcontractor After3K <br />$202,575.00 <br />7.00% <br />$14,180.00 <br />Bond Markup <br />$246,689.00 <br />1.00% <br />$2,467.00 <br />Total: <br />$249,156.00 <br />Page 1 of 2 <br />
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