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2011-288 AMS - H. M. Kern Corp. for Change Order #7 for Health Dept. Renovations at Whitted Bldg.
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2011-288 AMS - H. M. Kern Corp. for Change Order #7 for Health Dept. Renovations at Whitted Bldg.
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Last modified
5/22/2018 9:43:29 AM
Creation date
9/7/2011 11:26:30 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
$1,086,758.00
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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H.M.Kern Corporation PCO-09(REV 6/2112011 <br /> Job#759 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS <br /> RFP#004 668-3213(p <br /> CONFERENCE ROOM 668-2142(f) <br /> Phase Descri lion Qtv unit unit S Amoun <br /> Labor: <br /> 20110 COORDINATION 8 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 2 HRS 15.00 30 <br /> 20210 PATCH FLOOR 2 HRS 15.00 30 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> Total Labor 632 <br /> Materials: <br /> 30610 N-C PLYWOOD 1 SHTS 61.00 61 <br /> 30198 DUMP FEES 1 us 200.00 200 <br /> 50810 DOOR&ACCESSORIES 1 US 405.00 405 <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 666 <br /> E ui ment: <br /> 10153 DEMO TOOLS 1 US 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 /> 40631 PERFECTION PRODUCTS 1 US 1800.00 1,800 <br /> 40970 PAINTING 1 US 1742.40 1,742 <br /> 40960 FLOORING 1 us 2942.00 2,942 <br /> 41610 ELECTRICAL 1 US 2617.80 2,618 <br /> 41520 HVAC 1 US 2102.00 2,102 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> Total Subcontractors 11,204 <br /> Total Labor, Materials&Equipment 1,448 <br /> Sales Tax Materials&Equipment) 7.75% 63 <br /> 29160 Labor Burden 40% 253 <br /> Subtotal 1,764 <br /> 898 CO OH&Profit(Labor,Materials&Equipment) 20% 353 <br /> Total Subcontractors 11,204 <br /> 89800 OH&Profit(Subcontractors) 10% 1,165 <br /> Subtotal 14,486 <br /> 62050 Performance&Payment Bond 2% 348 <br /> Total Proposed Change Order $14,834 <br /> Page 1 <br />
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