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2011-085 AMS - H. M. Kern Corp for Change Order #2 for Health Department Renovations at Whitted Building $8,035
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2011-085 AMS - H. M. Kern Corp for Change Order #2 for Health Department Renovations at Whitted Building $8,035
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1/9/2012 11:44:48 AM
Creation date
5/2/2011 10:39:53 AM
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BOCC
Date
4/29/2011
Meeting Type
Work Session
Document Type
Contract
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Manager Signed
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H. M. Kern Corporation PCO-02(REV 3131/2011 <br />Job # 759 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS <br />RFP #2 668-3213(p <br />668-2142(t`} <br />Phase Descriation C~yt unit unit Amount <br />!Labor: ~ ~ i <br />! <br />21050,INSTALLSIGNAGE I 4 <br />HRS ~ 21.00 84 <br /> I o; a.ao 0 <br /> _. ai ~ o.oo~ o <br /> -- - o - o.oo~ o <br /> a~ o.oo o <br /> ' i o o.oa~ a <br /> I o~ a_oo~ ~ o <br /> i of o.ao+ o <br /> a~ o.ao; o <br /> Total Labor 84 <br /> Materials: <br />41500 ADA DRINKING FOUNTAIN 1 EA ~ 867.00 867 <br />31o5a ~SIGNAGE 1 EA 650A0 650 <br /> __ __ <br />_ -- I 0 0.00 0 <br /> ____ <br />- ' 0 ; 0.00; 0 <br /> ~ a o.ao - o <br /> 0 _ <br />1 0.00' 0 <br /> O i 0.00 ' 0 <br /> a l o.oo ~ o <br />' _ o o.ao a <br /> Total Materials 1,517 <br /> Equipment: <br /> o a.ao o <br /> _ a ~ 0.00 _ _ <br />~ 0 <br /> <br />- 0 0.00 0 <br /> o o.oa o <br />f o o.ao 0 <br /> a a.oo 0 <br /> Total Equipment 0 <br /> Subcontractors: j <br />40631 MILLWORK -1 US 500.00; -500 <br />40920 DRYWALL 1, US 483.00 { 483 <br />41600 QUALITY ELECTRIC <br />_ 1 US 5238.141 _ _ <br />5,238 <br /> _ a 0.00 ~ 0 <br /> o o.oo a <br /> o; o.oo 0 <br /> Total Subcontractors 5,221 <br /> <br /> Total Labor, Materials & Equipment 1,601 <br /> Sales Tax (Materials & Equi ment} 7.75%I 118 <br />29160 Labor Burden 40%~ , 34 <br /> Subtotal 1, 753 <br />89800 OH & Prot Labor, Materials & Equipment} 20% ! 351 <br /> Total Subcontractors I 5,221 <br />89800 OH & Pro#it (Subcontractors) ~ 10% i ____ 522 <br /> Subtotal i 7,847 <br />62050 ~ Performance 8~ Payment Bond 2% ! 188 <br /> Total Proposed Change Order __ <br />I $8,035 <br />Page 1 <br />
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