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FS #8 Change Order #2 <br />STATE CERTIFIED GENERAL CONTRACTOR CGC 017811 <br />ATTACHMENT <br />1. Delete (2) desks in dispatch credit ($702.00) <br />2. Gut (2.) Concrete lintels for clearance of doors 3 & 4 200.00 <br />3. Supply (3) emergency lights to electrician 111.87 <br />4. Install aluminum plates to hurricane braces @ garage doors <br />per field report 1113 790.00 <br />5. Paint existing garage floor with epoxy paint 625.00 <br />6. Supply/install a 3 locker unit 1000.00 <br />Subtotal $2024.87 <br />Contractor's overhead fe-e 303.73 <br />Total :2328.60 <br />1550 OLD DIXIE I-IWY. 4' VERO BEACH, F1.32960.3655 • (561) 567-0045 FAX (561) 770-1460 <br />