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AAA PAINTING DRYWALL <br />Project:Proposal #: <br />GC:Project #: <br />Contractor:Contractor #: <br />SUBTOTALS <br />1. Total Direct Cost of Materials $200.00 <br />2.5% $10.00 <br />3.7.25% $14.50 <br />4.$50.00 $274.50 <br />5. Total Direct Cost of Labor $375.00 <br />6.5% $18.75 <br />7.30% $118.13 $511.88 <br />8.$0.00 <br />9.10% $0.00 $0.00 <br />10.$0.00 <br />$0.00 <br />$0.00 <br />11.2.5% $0.00 $0.00 <br />($786.38) <br />12.0.0%$0.00 <br />($786.00) <br />Time Extension Request:1 day(s). <br />Date: ________________10/13/2022 <br />Date: ________________ <br />Date: ________________ <br />Labor Burden <br />Approval Recommended by Design Consultant: ________________________________ <br />TOTAL OF CHANGE PROPOSAL <br />Owner's Representative Approval: ____________________________________________ <br />Overhead & Profit on Item 8. <br />Subtotal of Proposal <br /> Schedule Activity # Affected: <br />Contractor's Signature: ___Eder Araujo__________________________________________________ <br />Materials (Attach list with Qty, Item, Unit $, Unit mh, Total mh, OT mh, Total $) <br />CHANGE PROPOSAL FORM <br />Description of change: <br />Equipment <br />Labor <br />Subcontractors <br />Subcontractors (Include quotes with material & equipment backup) <br />Equipment Costs <br />Deduct original wallcovering <br />West Campus Office 3rd Floor Upfit <br />Brawley Co. <br />AAA Painting & Drywall <br />3 <br />2022108 <br />The Contractor agrees to perform the work outlined in this change proposal for the amount specified above and in <br />accordance with the Contract documents if the work is authorized by the Owner. <br />Bonds (% of subtotal of proposal) <br />Sales Tax <br />Overhead & Profit on Item 1. <br />Overhead & Profit on Item 10. <br />Shipping & Transportation <br />Overhead & Profit on Item 5. <br />DocuSign Envelope ID: D704809F-D65E-4E2D-9B85-B21A752AFDFE