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2019-102C
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2019-102C
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Last modified
9/15/2020 12:46:00 PM
Creation date
9/15/2020 12:23:23 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
07/02/2019
Control Number
2019-102C
Agenda Item Number
12.F.2.
Entity Name
Community Asphalt, Corp.
Subject
CR512 Resurfacing & Shoulder Widening from
Area
CR512 & Myrtle Street to 125th Avenue
Project Number
IRC-1305
Bid Number
2018009
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Victor Thillet <br />Project Manager <br />Community Asphalt <br />Change Order # <br />Contract # <br />IRC-1305 <br />Project # <br />Location <br />SR 91 <br />Description <br />Units <br />Quantity Unit Price <br />Total <br />Maintenace Crew 2 hr day <br />per 71 da HR <br />142 <br />80 <br />11,360.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Overhead of direct. 20% <br />2,272.00 <br />Subtotal <br />13,632.00 <br />MOT Crew <br />0.00 <br />Equipment <br />Demob equipment <br />EA <br />1 <br />1,500.00 <br />Mob Equipment <br />EA <br />1 <br />1,500.00 <br />Subtotal <br />3,000.00 <br />Materials <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />0.00 <br />Total <br />0.00 <br />Subcontractor <br />MOT Demobilization fee <br />EA <br />1 <br />$0.00 <br />0.00 <br />MOT Mob Fee <br />EA <br />1 <br />$0.00 <br />0.00 <br />MOT devices <br />Day <br />71 <br />$77.75 <br />5,520.25 <br />Wireteck MO out <br />EA <br />1 <br />$750.00 <br />750.00 <br />Wireteck Mob in <br />EA <br />1 <br />$750.00 <br />750.00 <br />0.00 <br />0.00 <br />Subtotal <br />7,020.25 <br />Subcontractor 10% profit <br />702.03 <br />Total <br />7,722.28 <br />Subtotal <br />24,354.28 <br />Insurances <br />0.00 <br />Performance Bonds 1.5% <br />0.00 <br />Total <br />24,354.28 <br />Victor Thillet <br />Project Manager <br />
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