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Change Order No 1 - Gemini at Washington Colfax Apartment Improvements Project No 118-080A - Dudeck Roofing and Sheet Metal
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Change Order No 1 - Gemini at Washington Colfax Apartment Improvements Project No 118-080A - Dudeck Roofing and Sheet Metal
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4/7/2025 11:16:44 AM
Creation date
9/11/2019 10:12:27 AM
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Board of Public Works
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Projects
Document Date
9/10/2019
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Josh Ehmer <br />From: Stan Peak <stan@dudeckroofing.com> <br />Sent: Tuesday, November 20, 2018 10:58 AM <br />To: Josh Ehmer <br />Subject: Gemini Apartments Extras <br />Josh, <br />Below is what I sent to Pat. We put some bracing up for the masonry wall in courtyard also. The labor and material is <br />included in the deck repairs. <br />Stan Peak <br />Dudeck Roofing and Sheet Metal, Inc. <br />1634 S. Franklin Street <br />South Bend, IN 46613 <br />574-234-7912 fax 574-234-2471 <br />From: Stan Peak <stan@dudeckroofing.com> <br />Sent: Friday, November 02, 2018 2:41 PM <br />To: 'Pat Lynch' <patlynch@sbheritage.org> <br />Subject: RE: RE: RE: <br />Below is what I came up with for extras. <br />We should be done with any I think. Deck and rafter repairs, shoring up the wall and the walk pads. <br />Deck Replacement: <br />Rafter Repairs:. <br />Material: (32) shts plywood w/ 15% mark-up = $970.00 <br />Labor: (20) hrs @ $78.00/hr = $1,560.00 <br />Total: $2,530.00 <br />Material: 580' 2x6 w/ 15% mark-up = $575.00 <br />Labor: (9) hrs @ $78.00 = $702.00 <br />Total: $1,277.00 <br />Walk Pads: (30) @ $22.25 each = $667.50 + 15% mark-up = $768.00 <br />Grand Total of $4, <br />Stan Peak <br />Dudeck Roofing and Sheet Metal, Inc. <br />1634 S. Franklin Street <br />South Bend, IN 46613 <br />574-234-7912 fax 574-234-2471 <br />From: Pat Lynch <p 4t1'ynch@ bheritaRe.oEg> <br />Sent: Friday, November 02, 2018 11:18 AM <br />To: sta0@dudeckroofin .corn <br />Subject: Re: RE: RE: <br />Stan - <br />Can you give me a potential change order for that to review? How about a summary of any change orders to <br />date. Thanks. <br />
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