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2011-071 AMS - H. M. Kern Corp for Change Order #1 for Health Department Renovations at Whitted Building $224,988 02-15-2011-4m
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2011-071 AMS - H. M. Kern Corp for Change Order #1 for Health Department Renovations at Whitted Building $224,988 02-15-2011-4m
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1/10/2012 11:44:00 AM
Creation date
3/29/2011 8:59:11 AM
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BOCC
Date
2/15/2011
Meeting Type
Regular Meeting
Document Type
Contract
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4m
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H. M. Kern Corporation <br />Job # 759 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS <br />RFP #1 <br /> <br />Phase Description t~yt unit PCO-01(REV <br /> <br /> <br /> <br />nit 3/15/2011 <br /> <br />668-3213(p <br />668-2142(f) <br />Amount <br />Labor: __~ _~__ ~ I ~ <br />20110'.000RDINATION 0' WKS 760.OQ _0 <br />20210'REMOVE $~ REPLACE CEILINGS <br /> <br />20250' RESEED AREAS __ <br />20770 WATERPROOF WALL v <br />20210~FLOOR PROTECTION 18384 <br />x <br />! T6' <br />__ 4 <br />~ 24 SF <br />---- <br />HRS <br />HRS <br />HRS ~ 0.10 <br /> <br />15.00' <br />15.00 <br />15.00 1,838 <br /> <br />90 <br />60 <br />360 <br /> ~ 0 0.00 ~ 0 <br />-~ 0 0.00' 0 <br /> 0! 0.00' 0 <br /> of o.o0 0 <br />Total Labor __ j 2,348 <br />Materials: - _ ' ' <br />30960 CEILING REPAIR 0 SF _ 0.051 0 <br />_ <br />10154,GENERAL CONDITIONS 0' MTHS 1 77 5 00 0 <br />_ <br />30250:' RESEED AREAS 1; US <br />~ _ _ 50.00 ~ 50 <br />_ <br />30198' DUMP FEES <br />30770fWATERPROOFING I 1 <br />Sj _ <br />EA <br />GAL ~ 400.00'; <br />~_ T 22.00 400 <br />110 <br />_ <br />30210 FLOOR PROTECTION 30 ROLLS ; 51.00 1,530 <br /> 0~ ! __ 0.00 0 <br />_ 0; 0.00' 0 <br /> 0! 0.00: 0 <br /> _ <br />Total Materials i __ 2,090 <br />_ Eauipment: <br /> <br />~.__.__ <br />o' _,__ <br />o.oo <br />a <br />__--------- <br /> <br />-- <br />- o~ <br />t-- --~ t <br />- o.oo <br />0.00 a <br />0 <br /> _..____ 0 0.00 ; o <br /> o ~ o.oo ~ o <br /> o o.oo 0 <br /> Total Equipment _ I I 0 <br /> Subcontractors: _ _ ___ <br />40240 TILITiES <br />D & T U _ __ 1 j US 33980.00 ! 33,980 <br />41520 _ <br />__ <br />PIEDMONT 1 ` US 149663.00 <br />~ 149,6&3 <br />41600 _ <br />FIRE ALARM ALLOWANCE 0~ US 7500.00 0 <br />40265 _ <br />iASPHALTREPAIR 81 SY 50.00 4,050 <br />40180 CLEAN BUILDING _ 0: SF 0.12 0 <br />40265 REPLACE CONCRETE PAD 144 SF _ 7.00 1,00$ <br /> Total Subcontractors 188,701 <br /> i _ <br /> Total Labor, Materials & Equipment 4,438 <br /> Sales Tax Materials & Equipment) 7.75% __ 162 <br />29160 Labor Burden 35% 822 <br /> _ <br />Subtotal __ ; 5,422 <br />89800 ;OH & Profit (Labor, Materials 8~ E ui ment) 20% I ___ 1,084 <br /> Total Subcontractors _ __ 1 _ 188,701 <br />89800 _ <br />iOH 8~ Profit Subcontractors) 10% ~ 19,625 <br /> Subtotal i 214,832 <br />62050 ~ Performance 8~ Pa ment Bond 2_% ~ 5,156 <br />!Total Proposed Change Order ! i $219,988 <br />Page 1 <br />
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