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DATE 10129/201 B <br />City Of South Bend Venues, Parks and Arts <br />Erskine Clubhouse Renovation <br />Project No. 116-108 <br />Ziolkowski Project # 17668 <br />RCO # 006 <br />DESCRIPTION: <br />This Change Order is at no additional cost at this time. Please remove <br />the phase <br />one completion <br />date of November 30th from the contract to the final completion <br />date. This is do to unforseen <br />items that has came up. <br />(Lead and abestos report was done on 10.22.18and per Keller <br />Engineering report done on 11.17.18) <br />Item Scope of Work Estimated Unit Subcontractor <br />Material <br />Total <br />Labor Craft <br />Labor <br />Total <br />No. Quantity Quote Unit Price <br />Material <br />Manhours Type <br />Rate <br />Labor <br />_.w <br />C <br />Co t <br />0 <br />moo <br />$0 <br />0 <br />$0.02 <br />$0 <br />.. ... 0 <br />$0.00 <br />$0 <br />0; <br />$0,00 <br />$0 <br />0 � <br />$0.00 <br />$0 <br />0 <br />$0 00 <br />$0 <br />0 <br />$0,00 <br />$0 <br />0 <br />$0,00 <br />-- $0 <br />0 <br />$0,00 <br />$0 <br />0 <br />$0,00 <br />$0 <br />0 <br />$0,00 <br />$0 <br />0 <br />$0,00 <br />$0 <br />0 ........... . <br />$0.00 <br />$0 <br />01 <br />$0 00 <br />$0 <br />01 <br />....___w .......................... <br />_$0,00 <br />$0 <br />p <br />$0 00 <br />,0 <br />........ 0' <br />$0.00 <br />$0 <br />0' <br />$0.00' <br />$0 <br />0 <br />$0.00 I <br />$0 <br />0 I <br />$0,00 I <br />$0 <br />0 <br />$0.001 <br />$0 <br />0 j__WWW.wwwww <br />$0.00' <br />: $0 <br />_...................... 0 <br />.--- <br />$0 00 <br />$0 <br />0i <br />$0,00, <br />$0 <br />0 <br />$0,00 <br />$0 <br />...._.. <br />0' ,...... <br />$000,' <br />$0 <br />0 <br />$0.00 <br />$0 <br />a <br />$0 00 <br />$0 <br />0 <br />$0 00 <br />$0 <br />0 <br />$0.00 <br />$0' <br />0 <br />$0 00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />0 <br />$0,00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />_ 0 <br />$0 00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />0 <br />$0.00 <br />$0 <br />oconiractor Markup $o 15% Labor Markup <br />Subcontract Total $0 Labor Total <br />15% Material Markup $0 <br />Material Total $0 <br />Payment & Pert Bond <br />TOTAL RCO AMOUNT <br />