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Change Order Nos 4 & 5 - Corby, Ironwood, Rockne Intersection Improvements - Rieth-Riley Construction
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Change Order Nos 4 & 5 - Corby, Ironwood, Rockne Intersection Improvements - Rieth-Riley Construction
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4/9/2025 3:19:08 PM
Creation date
11/12/2020 11:25:47 AM
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Board of Public Works
Document Type
Projects
Document Date
11/10/2020
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Tota I <br />Equipment Expense 7 <br />8 9 10 11 Hours <br />Rate <br />Amount <br />Bucket Truck <br />3.5 3.5 <br />$ 33.68 S <br />117.88 <br />Articulating Boom <br />3.5 3.5 <br />$ 14,35 $ <br />50.23 <br />0 <br />$ <br />0 <br />$ <br />- <br />0 <br />$ <br />0 <br />$ <br />_ <br />0 <br />$ <br />0 <br />$ <br />- <br />0 <br />$ <br />0 <br />$ <br />_ <br />0 <br />g <br />_ <br />0 <br />$ <br />0 <br />$ <br />C <br />$ <br />_ <br />0 <br />$ <br />_ <br />0 <br />$ <br />_ <br />0 <br />$ <br />_ <br />Total Equipment Expense <br />$ <br />168.11 <br />Subcontractor Expense <br />S <br />- <br />Subtotal, Subcontractor <br />$ <br />- <br />Plus 12% of $ <br />_ <br />$ <br />- <br />Total Subcontractor <br />$ <br />This is to certify that the material entered on this force account bill which was taken from stock Is shown at our cost. <br />Hawk Enterprises, Inc. <br />(Company) <br />By: <br />Total Labor: <br />$ <br />353.80 <br />Total Equipment Expense: <br />$ <br />168.11 <br />Total Subcontractor: <br />$ <br />_ <br />Total: <br />S <br />521.90 <br />Bond: <br />0.75% <br />Plus 10% of: <br />$ <br />Total Bill: <br />$ <br />521.90 <br />Resident <br />
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