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2006-171
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2006-171
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Entry Properties
Last modified
8/18/2016 10:36:01 AM
Creation date
9/30/2015 9:43:35 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/23/2006
Control Number
2006-171
Agenda Item Number
7.K.
Entity Name
Chilberg Construction Company
Subject
Change Order no. 3-43rd. Avenue Sub-Complex
Supplemental fields
SmeadsoftID
5640
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CHILBERG CONSTRUCTION COMPANY, INC . <br /> CHANGE ORDER WORKSHEET <br /> DATE: 4/27/2006 <br /> PROJECT: 43rd Avenue CO #4 - REVISED <br /> DESCRIPTION : <br /> Vanilla box <br /> CODE TASK VENDOR AMOUNT <br /> GEML CONDITION <br /> A 01025 General Liability Insurance C.C .C./Zurich Insurance Services 275.84 <br /> B 01030 Builders Risk Insurance C.C.C./Zurich Insurance Services 179.24 <br /> C 01035 Worker's Compensation C.C.C ./FCCI 2, 158. 17 <br /> D 01620 Auto Expense Chilberg Construction Company <br /> Total General Conditions 2,613.25 <br /> LABOR <br /> A 01041 Project Management Chilberg Construction Company <br /> B 01043 Project Supervision Chilberg Construction Company 1 ,200.00 <br /> C 01300 Submittals Chilberg Construction Company 100.00 <br /> Total Labor 1 ,300.00 <br /> SUBCONTRACTOR <br /> 15400 Additional Work Snyder Plumbing 8,027.00 <br /> 09250 Drywall Atlantic Interior 8,980.00 <br /> 15500 HVAC BCI 9,351 .52 <br /> Cut & Pour Concrete 1 ,395.00 <br /> 16050 Electric Paragon 9, 141 . 00 <br /> Carpet & VCT Atlantic Interiors 6,010. 00 <br /> Paint 31014.00 <br /> Total Subcontractor 45,918.52 <br /> MATERIALS <br /> A Doors & Hardware 11000.00 <br /> B Toilet Accessories 544.00 <br /> C Acoustical ceiling 4,920.00 <br /> D Doors & Hardware(2) 120.00 <br /> Total Materials <br /> EQUIPMENT 6,584.00 <br /> A <br /> BB <br /> Total Equipment <br /> PREPARED BY: SUBTOTAL 56,415.77 <br /> NOTE: General Liability Insurance .0046 on Subs and .0497 on Labor Overhead <br /> Builders Risk Insurance .30 per $ 100.00 Profit/Builder's Fee % 8,462.36 <br /> Workers Camp .0476 Supervr.2880 Carp.1,0059 Met. Bond Expense % 703.28 <br /> Auto Expense is $ 3.73 per hour TOTAL 65,581 .41 <br /> 30 Das Bond Expense is .01084 of total was not calculated on original but estimated See attached. <br />
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