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Agenda - 08-21-1990
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Agenda - 08-21-1990
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BOCC
Date
8/21/1990
Meeting Type
Regular Meeting
Document Type
Agenda
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eH <br />r <br />_ _ <br />6 <br />RIGGS- HARROD BUILDERS. INC. <br />POST OFFICE BOX 1 S32, DURHAM, NORTH CAROLINA <br />(818) 887 -0111 FAX(910)68' <br />July 31, 1990 <br />Mr. Bill Pripp <br />Grier, Fripp Associates <br />P.Q. Box 11207 <br />Charlotte, North Carolina 28220 <br />Re: Additions and Renovations <br />Orange County Jail <br />Hillsborough, North Carolina <br />Dear Mr, Fripp: <br />In regards to the above referenced project, Z am submitting <br />for the following change orders. These items have previously <br />been discussed with you and were all verbally approved except <br />for item #3 which is still under review. <br />1. Welding of stainless <br />Subcontract welding <br />overheard and Profit <br />Total item 01 <br />Total Change Order p <br />steel shower: <br />150.00 <br />(7 %) 10.50 <br />$160.50 <br />rice $160.00 <br />2. Welding for steel plates above shower units: <br />Labor w /insurance, etc. 33.82 <br />Welding equipment (1 day) 65.00 <br />Plates w /tax 114.45 <br />Subtotal 213.27 <br />Overhead and Profit (15 %) 31.99 <br />Total item #2 $245.26 <br />Total Change Order price $245.00 <br />3. Weld wire material to beams at courtyard: <br />Labor w /insurance, etc. 273.06 <br />Welding equipment (2 days) 130.00 <br />Subtotal 403.06 <br />overhead and Profit (15 %) 60.46 <br />----- - - ---- <br />Total item #3 X5463.52 <br />Total Change Order price $463.00 <br />RIGGS- HARROD BUILDERS. INC. <br />POST OFFICE BOX 1 S32, DURHAM, NORTH CAROLINA <br />(818) 887 -0111 FAX(910)68' <br />July 31, 1990 <br />Mr. Bill Pripp <br />Grier, Fripp Associates <br />P.Q. Box 11207 <br />Charlotte, North Carolina 28220 <br />Re: Additions and Renovations <br />Orange County Jail <br />Hillsborough, North Carolina <br />Dear Mr, Fripp: <br />In regards to the above referenced project, Z am submitting <br />for the following change orders. These items have previously <br />been discussed with you and were all verbally approved except <br />for item #3 which is still under review. <br />1. Welding of stainless <br />Subcontract welding <br />overheard and Profit <br />Total item 01 <br />Total Change Order p <br />steel shower: <br />150.00 <br />(7 %) 10.50 <br />$160.50 <br />rice $160.00 <br />2. Welding for steel plates above shower units: <br />Labor w /insurance, etc. 33.82 <br />Welding equipment (1 day) 65.00 <br />Plates w /tax 114.45 <br />Subtotal 213.27 <br />Overhead and Profit (15 %) 31.99 <br />Total item #2 $245.26 <br />Total Change Order price $245.00 <br />3. Weld wire material to beams at courtyard: <br />Labor w /insurance, etc. 273.06 <br />Welding equipment (2 days) 130.00 <br />Subtotal 403.06 <br />overhead and Profit (15 %) 60.46 <br />----- - - ---- <br />Total item #3 X5463.52 <br />Total Change Order price $463.00 <br />
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