Browse
Search
2024-240-E-AMS-Hamlett Associates-Whitted - Add river rock and edging around the building B
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2024
>
2024-240-E-AMS-Hamlett Associates-Whitted - Add river rock and edging around the building B
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2024 9:12:37 AM
Creation date
5/28/2024 9:12:32 AM
Metadata
Fields
Template:
Contract
Date
4/29/2024
Contract Starting Date
4/29/2024
Contract Ending Date
4/29/2024
Contract Document Type
Contract
Amount
$9,007.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Hamlett Associates Inc PCO-1 4/9/2024 <br />Job # 8048 Orange Co Whitted <br />Rock Edging <br />Phase Description Qty unit unit $Amount <br />Labor: <br />1000 Coordination 1 HRS 65.00 65 <br />HRS 45.00 0 <br />EA 0 <br />EA 0 <br />HRS 0 <br />HRS 0 <br />HRS 0 <br />HRS 0 <br />0 0.00 0 <br /> Total Labor 65 <br />Materials: <br />0 0.00 0 <br />1 LS 0.00 0 <br />0 PCS 0.00 0 <br />0 EA 0.00 0 <br />0 EA 0.00 0 <br />1LS 0 <br />1LS 0 <br />1LS 0 <br />0 0.00 0 <br /> Total Materials 0 <br />Equipment: <br />1 Week 0 <br />1 Week 0 <br />1 Week 0 <br />0 Gal 0 <br /> Total Equipment 0 <br />Subcontractors: <br />0 0.00 0 <br />2210 Norris Landscape 1 LS 7937.00 7,937 <br />1 LS 0.00 0 <br />0 0.00 0 <br />0 0.00 0 <br />0 0.00 0 <br /> Total Subcontractors 7,937 <br />Total Labor, Materials & Equipment 65 <br />Sales Tax (Materials & Equipment) 7.50% 0 <br />29160 Labor Burden 39% 25 <br /> Subtotal 90 <br />89800 OH & Profit (Labor, Materials & Equipment) 10% 9 <br />Total Subcontractors 7,937 <br />89800 OH & Profit (Subcontractors) 10% 794 <br /> Subtotal 8,830 <br />62050 Performance & Payment Bond 2% 177 <br />Total Proposed Change Order $9,007 <br />DocuSign Envelope ID: 7F9889D1-DE36-490C-B2D4-79599C64A98D
The URL can be used to link to this page
Your browser does not support the video tag.