Browse
Search
2011-286 AMS - H. M. Kern Corp. for Change Order #5 for Health Dept. Renovations at Whitted Bldg. (Revised)
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2011
>
2011-286 AMS - H. M. Kern Corp. for Change Order #5 for Health Dept. Renovations at Whitted Bldg. (Revised)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/22/2018 9:41:58 AM
Creation date
9/7/2011 11:18:47 AM
Metadata
Fields
Template:
Contract
Date
8/23/2011
Contract Starting Date
2/16/2011
Contract Ending Date
8/28/2011
Contract Document Type
Contract Amendment
Amount
$1,041,200.00
Document Relationships
Agenda - 08-23-2011 - 8c
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2011\Agenda - 08-23-2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
H.M.Kern Corporation PCO-13 5/26/2011 <br /> Job#758 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS <br /> FLOOR SCHEDULE CHANGES 668-3213(p <br /> 668-2142(1) <br /> Phase Descri tion Qtv unit unit S Amount <br /> Labor: <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> Total Labor 0 <br /> Materials: <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> Total Materials 0 <br /> E ui ment: <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> Total Equipment 0 <br /> Subcontractors: <br /> 40965 L&E FLOORING 1 US 2865.00 2,865 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> Total Subcontractors 2,865 <br /> Total Labor, Materials&Equipment 0 <br /> Sales Tax Materials&Equipment) 7.75% 0 <br /> 29160 Labor Burden 40% 0 <br /> Subtotal 0 <br /> 89800 OH&Profit(Labor, Materials& Equipment) 20% 0 <br /> Total Subcontractors 2,865 <br /> 89800 OH&Profit Subcontractors 10% 298 <br /> Subtotal 3,163 <br /> 62050 Performance&Payment Bond 2% 76 <br /> Total Proposed Change Order $3,239 <br /> Page 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.