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DATE 2/512019 <br />No. <br />Fire Station No. 9 <br />Ziolkowski Project # 17398 <br />ZCI RCO-012 <br />DESCRIPTION: <br />PR# 006 Miscellaneous Revisions <br />Scope of Work <br />Estimated <br />Unit <br />Subcontractor <br />Material <br />Total <br />Labor <br />Craft <br />Labor <br />Total <br />Quantity <br />Quote <br />Unit Price <br />Material <br />Manhours <br />Type <br />Rate <br />Labor <br />.... <br />- <br />m____._ _ ._m <br />_washe. <br />0 <br />90.0D <br />$0 <br />0 <br />D.DU <br />$ <br />Remove dishr <br />1_ <br />-$89900-$899 <br />0 <br />$0.00 <br />$ <br />deduct lumbin Grlffen �� <br />t <br />- $1 1 <br />__$000 <br />0 <br />$0 00 <br />$ <br />deduct electric included below <br />1 <br />$0 <br />$0 <br />$0.00 <br />0' <br />0 <br />'D.00 <br />$ <br />Add base cabinet Precision <br />1 <br />$__ <br />$ <br />0:._.._w_.. <br />$0 00 <br />so!0 <br />$0.00 <br />$ <br />Delete microwave...._._... <br />... .... <br />-$219.00 <br />-$219 <br />0 <br />$0.00 <br />$ <br />Delete iroutte rectan ular table - <br />1 <br />$1 115.00 <br />7$1 115 <br />....W <br />0 <br />$0.00 <br />$ <br />Delete mattresses Twin XL._.,..... <br />22 <br />$124 00 <br />-$2 728 <br />0 <br />$0 00 <br />.... ........ <br />Delete Tuff stuff Mate's bedm�27„ <br />-$233.00 <br />$4 893 <br />0 <br />_._ <br />$0.00 <br />0 <br />$0.00F <br />$ <br />& I V wall box In DInIn 108 Elite— <br />4 <br />_.__..A.-..._ <br />.__-.... <br />$68'S <br />$0,00� <br />$� <br />....__. <br />...... <br />$0.00 <br />� <br />$ <br />0 <br />$0.00 <br />$0 <br />0 <br />_.. <br />mlGDm00. <br />$0.00 <br />$ <br />Credit was provided in RCO #005 <br />_ 0� <br />a <br />$0.00 <br />$0 <br />0 <br />D.0,0 <br />$0.00 <br />$ <br />_ <br />$0.00 <br />$0 <br />0 <br />r .m _ <br />$0.01 <br />$ <br />a ole rice in PR# <br />pre fl.. p P 7 <br />0 <br />_..... _ <br />. _ <br />_ $ 0 <br />$0.00 <br />—so <br />_. <br />._...... _._ 0 <br />_._.� <br />0.00 <br />$ <br />...... . _. <br />0 <br />$0.00 <br />$01 <br />0 <br />, <br />$0.000 <br />_. .. ... <br />0 <br />$0w00 <br />_ $0 <br />0ti0.00 <br />._.__$ <br />_.. <br />0.... <br />_. <br />_.... <br />$0.00 <br />0 <br />0 <br />$0.00 <br />S <br />Small Tools.. .. <br />0 <br />MH <br />�. <br />$3w00 <br />$0 <br />0.. <br />$0-00. <br />0 <br />$0.00 <br />$0 <br />0 <br />w , <br />$0.00 <br />S <br />Subcontract Total I__ -L490 Labor Total <br />10% Material Markup $0 <br />Material Total <br />Payment & Perf Bond �0 <br />TOTAL ROO AMOUNT <br />