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DocuSign Envelope ID:EEC95C86-425F-4B19-8B7B-D793E7A74AE5 <br /> H. M. Kern Corporation PCO-03 5/2/2018 <br /> Job#879 Jerry Passmore Center <br /> Window add back. 668-3213(p <br /> 668-2142(o <br /> Phase Description [�yt unit unit Amount <br /> Labor: <br /> 20110 COORDINATION 2 HRS 35.00 70 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0. U0 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> Total Labor 70 <br /> Materials: <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 /> 0 0.00 0 <br /> 0. 0.00 0 <br /> 0. 0.00 0 <br /> Total Materials 0 <br /> Equipment: <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 /> 0 0.00 0 <br /> Total Equipment 0 <br /> Subcontractors: <br /> 40880 The Glass Shop 1 LS 4200.00 4,200 <br /> 41250 The Blindman 1 LS 300.00 300 <br /> 0 0.00 0 <br /> 0 0.00 0 <br /> 0. 0.00 0 <br /> Total Subcontractors 4,500 <br /> Total Labor, Materials & Equipment 70 <br /> Sales Tax (Materials& Equipment) 6,75% 0 <br /> 29160 Labor Burden 40% 28 <br /> Subtotal 98 <br /> 89800 ❑H & Profit(Labor, Materials & Equipment) 10% 10 <br /> Total Subcontractors 4,500 <br /> 89800 OH & Profit (Subcontractors) 10% 450 <br /> Subtotal 5,058 <br /> 62050 Performance& Payment Bond 2% 121 <br /> Total Proposed Change Order $5,179 <br /> Page 1 <br />