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2015-165 AMS - Lomax Construction Company, Inc. for Proposed Change Order #2 - unforeseen field conditions (contingency) allowance reconciliation $13,050
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2015-165 AMS - Lomax Construction Company, Inc. for Proposed Change Order #2 - unforeseen field conditions (contingency) allowance reconciliation $13,050
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4/9/2015
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R 2015-165 AMS - Lomax Construction Co, Inc. - Change Order #2 unforeseen field conditions (contingency) allowance reconciliation
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Van Reed <br />From: Stan Dean <standean@rocketmai1.corn> <br />Sent: Monday, June 30, 2014 10:00 AM <br />To: Van Reed; Angie Kennedy <br />Subject: Re: 300 Tryon Street, Hillsborough <br />Van, <br />6/17/14 Shaking out the vanities and installing vanities in the bathrooms ........... 8 hrs. 2 men <br />6/18/14 Finished last vanity we had to pick up tap cons for that vanity. Installed all the tops on baths <br />and break rooms. I recieved sinks and we cut sinks and screwed down the tops ......... 8 hrs. 2 men <br />6/19114 pe 'poo .and base cap. Switched out the cabinets <br />d <br />in the flex space that didn't have a finished end and made them right. ................... <br />This was the first bill. <br />6/20/14 Built framing for toe kick and installed toe kick in sloping floor break room. Installed the <br />cabinet fillers in the same flex space area break room$40' ly:'S,hoiurt"; <br />........... t�Zm I I <br />d. <br />en, <br />............. <br />6/23/14 Worked on running baseboard and cutting out old and replacing with new. Cut out and install <br />1 x around opening. Fill in missing pieces. Started on Meeting room windows ....... 8 hrs. 2 men <br />This is the 2nd bill. <br />I think we had about 40 man hours total installing vanities, tops, cutting sinks, installing fillers, <br />switching out cabinets, making and installing toe kick. I hope this helps. <br />Thanks, <br />Stan Dean <br />On Friday, June 27, 2014 8:13 AM, Van Reed <VReed0-1ornaxconstruction.corn> wrote: <br />You need to break this down further please. We need to use this information in <br />evaluating the cost of the change orders for us and the cost to be back charged to the <br />millwork sub. <br />From: Stan Dean fmailto:standean rocketmaii.com <br />Sent: Thursday, June 26, 2014 9:51 PM <br />To: Angie Kennedy <br />Cc: Van Reed <br />Subject: Re: 300 Tryon Street, Hillsborough <br />
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