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2011-287 AMS - H. M. Kern Corp. for Change Order #6 for Health Dept. Renovations at Whitted Bldg. (Revised)
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2011-287 AMS - H. M. Kern Corp. for Change Order #6 for Health Dept. Renovations at Whitted Bldg. (Revised)
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Last modified
5/22/2018 9:42:48 AM
Creation date
9/7/2011 11:22:05 AM
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Contract
Date
8/1/2011
Contract Starting Date
2/16/2011
Contract Ending Date
8/28/2011
Contract Document Type
Contract Amendment
Amount
$1,071,924.00
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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I <br /> H. M. Kern Corporation PCO-09(RF 6/21/2011 <br /> Job#759 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS <br /> 668-3213(p} <br /> RFP#004 <br /> RESTROOMS 668-2142(f) <br /> Phase Descri tlon unit Mn!q Amount <br /> Labor: <br /> 20110 COORDINATION 81 HRS. 19.00 152 <br /> 20810 INSTALL FRAME, DOOR, HARDWARE 8 HRS 15.00 120 <br /> 20210 REMOVE EXISTING DOOR& FRAME 16 HRS 15.00 240 <br /> 20180 CLEAN UP 4 HRS 15.00 60 <br /> 20610 INSTALL WOOD BLOCKING 4 HRS 15.00 60 <br /> 20210 PATCH FLOOR 2 HRS. 15.00 30 <br /> 20210 CUT DOOR OPENING 16 HRS 30.00 480 <br /> 21080 INSTALL TOILET ACCESSORIES 16 MRS 15.00 240 <br /> 0 0.00 0 <br /> Total Labor 1,382 <br /> Materials: <br /> 30610 N-C PLYWOOD 2 SHTS 61.00 122 <br /> 30198 DUMP FEES 1 L/S 200.00 200 <br /> 50810 DOOR&ACCESSORIES 1 L/S 2718.00 2,718 <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 /> 01 0.00 0 <br /> Total Materials 3,040 <br /> Equipment: <br /> 10153 DEMO TOOLS 1 L/S 150.00 150 <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 150 <br /> Subcontractors: <br /> 41500 PLUMBING 1 L/S 10077.00 10,077 <br /> 40970 PAINTING 1 L/S 439.20 439 <br /> 40960 FLOORING 1 L/S 455.00 455 <br /> 41610 ELECTRICAL 1 L/S 2836.77 2,837 <br /> 41520 HVAC 1 US 4906.00 4,906 <br /> 40930 CERAMIC TILE 1 US 2625.00 2,625 <br /> 0 0.00 0 <br /> Total Subcontractors 21,339 <br /> Total Labor, Materials &Equipment 4,572 <br /> Sales Tax Materials& Equipment) 7.75% 247 <br /> 29160 Labor Burden 40% 553 <br /> Subtotal 5,372 <br /> 89800 OH&Profit Labor, Materials& Equipment) 20% 1,074 <br /> Total Subcontractors 21,339 <br /> 89800 OH&Profit (Subcontractors) 10% 2,219 <br /> Subtotal 30,004 <br /> 62050 Performance& Payment Bond 2% 720 <br /> Total Proposed Change Order $30,724 <br /> Page 1 <br />
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