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Change Order No 1 and 2 - Erskine Clubhouse Renovation Project No 116-108 - Ziolkowski Construction
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Change Order No 1 and 2 - Erskine Clubhouse Renovation Project No 116-108 - Ziolkowski Construction
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4/2/2025 1:43:38 PM
Creation date
11/14/2018 12:38:56 PM
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Board of Public Works
Document Type
Projects
Document Date
11/13/2018
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City Of South Bend Venues, Parks and Arts <br />Erskine Clubhouse Renovation <br />Project No. 116-108 <br />10/19/2018 <br />Ziolkowski Project #17668 <br />RCO #001 <br />DESCRIPTION: <br />Provide and install GacoFlex coating in lieu of EPDM in existing gutters per RFI#009 <br />Note: Product Data information attached. <br />Item <br />Scope of Work <br />Estimated <br />Unit <br />' Subcontractor <br />Material <br />Total <br />Labor <br />Craft <br />Labori1q <br />No. <br />Quantity <br />Quote <br />Unit Price <br />Material <br />Manhours <br />Type <br />Rate <br />Install GacoFlax in lieu of EPDM Membran <br />0 <br />$0.00 <br />. $0' <br />0 <br />$0.00 <br />ass eciflced. <br />0 <br />$0,.00 <br />40 <br />0 <br />$0.00 <br />Dudeck Roofin <br />01 <br />-$720 <br />$0.00 <br />: <br />0 <br />$0.000 <br />$0.00 <br />0 <br />0 <br />$0.00 <br />0 <br />$0.00 <br />"$0 <br />0 <br />0.00to <br />0 <br />$0.00 <br />$0 <br />0 <br />$0.00 <br />0; <br />.. <br />0 <br />W $0.00 <br />, ,.,, <br />0 <br />�.... <br />$0.00 <br />0 <br />.._.._._. <br />'_ . $0.00 <br />',t, ', <br />0 <br />40.00 <br />0 <br />�. <br />_._ m <br />17�0A <br />_. <br />0 <br />0.00 <br />0 <br />0.00 <br />0 <br />0.00 <br />1a <br />$0.001 <br />0 <br />$0.00 <br />- <br />-0.1 <br />0 <br />$0.00 <br />" 0, <br />0 <br />$0.00 <br />0 <br />' <br />0.001" <br />' , - 0 <br />0 <br />$0,00- <br />0 <br />$0,00 <br />i <br />0 <br />$0.00 <br />- <br />0 <br />0„00 <br />-'-:" <br />0 <br />$0.00, <br />; - <br />0 <br />$0.00 <br />,,,'to <br />0. <br />$0.00 <br />0 <br />0 <br />0.00 <br />,,,,, "Isd <br />0 <br />$0.00 <br />, ,,, , >� <br />0 <br />$0.00 <br />0 $0.00' <br />0 $0.00;%. <br />01 $0.00' <br />," -So <br />0 $0.00,;, <br />0 $0.00 <br />-, <br />0 $0.00"" <br />dFT d0 <br />r <br />' <br />10% Subcontractor Markup .. $0p, <br />15% Labor Markup - <br />Subcontract Total , <br />Labor Total " <br />15% Material Markup <br />Material Total-- <br />-- <br />Payment & Perf Bond <br />TOTAL RCO#001 Credit AMOUNT <br />
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