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2011-286 AMS - H. M. Kern Corp. for Change Order #5 for Health Dept. Renovations at Whitted Bldg. (Revised)
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2011-286 AMS - H. M. Kern Corp. for Change Order #5 for Health Dept. Renovations at Whitted Bldg. (Revised)
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Last modified
5/22/2018 9:41:58 AM
Creation date
9/7/2011 11:18:47 AM
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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
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\Board of County Commissioners\BOCC Agendas\2010's\2011\Agenda - 08-23-2011
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L& E CafpetCo., Inc. Change Order Request <br /> 107 C reek R dge Road <br /> Su ile E <br /> G reensbo m,NC 27406 Date <br /> 5/24/2011 <br /> Name/Address <br /> H.M.KERN CORPORATION <br /> P.O.BOX 19424 <br /> GREENSBORO,NC 27419 <br /> ATTN:PETER UPCHURCH <br /> Project <br /> ORANGE COUNTY HEALTH DEPT. <br /> Item Description Total <br /> SHEET VINYL FURNISH NEW MEDINTECH SHEET VINYL IN ALL INTERVIEW ROOMS, 5,617.00 <br /> LABORATORY,PHARMACY AND BATHROOMS IN CLINIC SPACE PER FINISH <br /> SELECTIONS 5116/2011 <br /> ADHESIVE ADHESIVE FOR MEDINTECH SHEET VINYL 209.00 <br /> WELDING RODS WELDING RODS FOR MEDINTECH SHEET VINYL 64,00 <br /> FREIGHT FREIGHT FOR MEDINTECH SHEET VINYL 52,00 <br /> LABOR LABOR TO INSTALL MEDINTECH SHEET VINYL 1,702,00 <br /> RUBBER FLOOR CREDIT FOR RUBBER FLOOR FOR ALL INTERVIEW ROOMS,LABORATORY -3,549.00 <br /> AND PHARMACY <br /> LABOR CREDIT FOR LABOR TO INSTALL RUBBER FLOOR -1,080.00 <br /> ADHESIVE CREDIT FOR ADHESIVE FOR RUBBER FLOOR -150.00 <br /> Thank you for your business. <br /> Total $2,865.00 <br />
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