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HomeMy WebLinkAbout2011-151 AMS - H. M. Kern Corp for Change Order #3 for Health Department Renovations at Whitted Building~~a~ AIA Change Order Document G701 rM - 2001 PROJECT: (Name and address) CHANGE ORDER NUMBER: 003 OWNER ^ Qrange Co. Health Dept. Renov~Ans, Janie 7 2c}ll Richard L. Whined Bldg. ~ ARCHITECT ^ Hillsborough, NC ARCHITECT'S PROJECT NUMBER: 1001 CONTRACTOR ^ TO CONTRACTOR: (Nmne and address) FIELD ^ H. M. Kern Corp. CONTRACT DATE: February 16, 2011 160 'i7natchc_r Road OTHER ^ Greensboro, NC 2740`3. CONTRACT FOR: G. nerd Constrtu tic~n The Contract is changed as follows: (hulccde, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) '[he following FC!J's are the results o.f concealed cond:iticros: PCO--03 Rev. 2: Additional wall ~ floor demolition ADD: $10,391.00 PCO•-04 Rev. 2: 1st and 2nd floor beam repairs ADD: 2,003.00 P00•-05: Modify sa~.urity screens ADD: 3,334.00 P00-O6: Add steel lintels to support exist. wall conditions ADD: 4,02.00 PCO•-10: Install isolation valve in water supply to "B" bldg. ADD: 630.00 1'00•-15: Waste line for toilets,#106 ~ 10$ ADD: 908.00 The original (Contract Sum) ( )was $763,800.00 ; .~~~~F~.'~ The net change by previously authorized Change Orders The (Contract Sum) ((q>![~~riee) prior to this Change Order was The (Contract Sum) ( will be (increased) (~~~i>l by this Change Order in the amount of The new (Contract Sum) (~ rice) including this Change Order will be The Contract Time will be (increased) ( d) by ( 37 )days ?:x,023-.~10 996,823.00 21.3+1.00 1,01$,164.00 The date of Substantial Completion as of the date of this Change Order therefore is August 17, 2011 (Note: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price x hick have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Corley Reelfoot 7,ack, Inc. ARCHITECT (Firm name) 222 Cloister Court Chanel Hill, NC X7514 ADDR~~ (Sigra •e) Kenneth F R~fm~t*_ ATA (Typed name) .IIvN~ 7. ~t 1 DATE H. M. Kern Corp. CONTRACTOR (Firm name) 160 `Il~atcher Road Greensboro}_ NL' 2740'9 ADDRESS BY (Signature) (Typed name) Orange County OWNER (Firm name) PO Box 81$1 H' 1 b ~ o h NC 27278 ADDRESS BY (Signatzrre) (Tipped name) ~ - s -- - i DATE CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. l/ AIA Document G7017TA - 2001. Copyright ©1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, a-mail The American Institute of Architects' legal counsel, copyright@aia.org. H. M. KERN CORPORATION 160 THATCHER ROAD PO BOX 19424 GREENSBORO, NC 27419 (33b) 668-3213 FAX: (336) 668-2142 PROPOSED CHANGE ORDER PCO-03(REVISED2} TO: CORLEY REDFOOT ZACK DATE: MAY 16, 2011 222 CLOISTER COURT CHAPEL HILL, N.C. 2514 CC: KURT HICKS ATTENTION: HARRY JENSEN, JR. REFERENCE: ORANGE COUNTY HEALTH DEPT RENOVATIONS JOB #759 SUBJECT: ADDITIONAL WALL AND FLOOR DEMOLITION IN ACCORDANCE WITH OUR CONTRACT WE REQUEST A CHANGE ORDER IN THE AMOUNT OF TEN THOUSAND THREE HUNDRED NINETY ONE ($10,391.00} DOLLARS FOR THE FOLLOWING: ADDITIONAL WALL DEMOLITION DUE TO EXISTING WALL BEING THICKER THAN INDICATED AND REMOVE CONCEALED CONCRETE SLAB FOR UNDERSLAB PLUMBING PIPE INSTALLATION. PLEASE CALL IF YOU HAVE ANY QUESTIONS. TOTAL COST: $ 10,391.00 TIME IMPACT: 21 DAYS ORIGINATED BY: H.M. KERN C~OR/PORA ON SIGNED: ~~('~' ~i BY: PETER UPCHU CH DATE: MAY 16, 2011 ACKNOWLEDGED BY: CORLEY REDFOOT ZACK SIGNED: BY: HARRY JENSEN, JR DATE: H. M. Kern Corporation PCO-03(REV 5!16/2011 Job # 759 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS ADDITIONAL CONCRETE REMOVAL 668-3213{p 668-2142(f} Phase Description t~jt ( unit unit Amount :Labor: j 20180 iCLEAN UP _ _ _ __ _ __ 8~ HRS '' 15.00? 120 20300 i PLACE ADDITIONAL STONE 16 ~ HRS 15.00 ` 240 -- 2011x - -- j000RDINATION 40~ HRS 19.00 760 O _ O.OOj _ 0 _ _ _ '~ _ _ 0'. O.Oa 0 _ __ __ _~ o ~ x.ax o -~"~ o - ~ x.oo 0 J --~^ j o ' o.oo 0 -~ o o.xa a Total Labor I ! 1,120 - 'Materials: ~ _ ____ ~_ ~ I 30300 _ _ ADDITIONAL STONE 16 j CY 30-00 --._. 480 .__.._-..._ _- _ 0, 0.00 0 . . ~ o ; __ o.oo _ o . ------ o, -- -, -_ o:o0 0 ~ 0 _0.0a _0 -- . 0 0.00 0 _. o a.oo 0 v o ' o.ao a o _ a.oa, ~~ ~~ o _ Total Materials _ ~ ~ 480 _ 10157~ Equipment: TOOLS 8~ EQUIPMENT __ 1 ' WK _ ~ 200.00' _ 200 "- 0. 0.00 0 -----~ - -- a' o.o0 0 - o -~ o.o0 0 -~ ~" -- o~ o-ox 0 j o~ o.oa a Total Equipment _ 200 _ Subcontractors: 40210~ _ FLOOR 8 WALL DEMOLITION ~ 1 US 6690.35 6,690 ""- - --- a - x. as o - -- _ a .-_ x. as o __ _ _ ~ ~ a, o_xa x -- - - o x.ox x _ ~ o x.oo, o Total Subcontractors I 6,690 . i ! Total Labor, Materials & Equipment j 1,800 _ Sates Tax Materials & E ui ment 7.75%~ 53 29160: Labor Burden _ 40%; T ~ 448 89800~ _Subtotal ~ OH & Profit (Labor, Materials & Equipment) j _ 20% __ _ 2,301 460 __ Total Subcontractors _ ~ _ i -__ -~- 6,690 ---- 89800 H 8~ Profit (Subcontractors} O 10% fi96 __ Subtotal _ _ _ 10,147 62050; Performance $ Pa meet Bond 2% 244 Total Proposed Change Order $1x,391 Page 1 Quality Cutting & Breaking Inc 213 Webster Rd Greensboro, NC 27406 Phone # 336-370-9405 Fax # 336-510-7588 QCB @triad.rr.com Customer H M Kern Corporation PO Box 19424 Greensboro, NC 27419 Phone Fax 336-668-3213 336-668-2142 Change Order Request Date 5/2/2011, Core Drilling /Wall Sawing Flat Sawing Gas /Diesel /Clean Air /Electric) Removal /Bobcat Service Concrete Replacement & Repair Qty Description Ra#e Total Orange County Health Dept -Project # 759: Subcontract # S5221 Slab on grade extra wank 197 Man hours, cutting, jack hammer, removal ~ hauling debris off 19.00 3,743.00 site 8 extra round tripe 84 milts feet only 75.00 600.00 1 Diamonds for cutting 328.00 328.00 7 extra land fill fees 45.00 335A0 1 Jack hammer 8c compressor fuel & use 275.00 275.00 1 Bobcat fuel & use 275.00 275.00 1 Dump truck fuel & use 315.00 315.00 1 Over head 379.35 379.35 Wall opening extra work $460.00 12 Man hours W cut and detrto openings to floor level 19.00 228.00 0.5 extra round trips 84 miles fuel only 75.00 37.50 1 Diamonds for cutting 45.00 45.00 0.5 extra land fill fees 45.00 22.50 l Bobcat fuel & use 50.00 50.00 1 Dump [tuck fuel 8t use 50.00 50.00 I Over head 27.00 27.00 All Quotations are in addition to contracted amount unless otfierwise stated. Qualfity Cutting & Bresidog assumes no responslbillly Total $6 690 35 . for Laq-Out ar aqy damage to hidden utilities. s H. M. KERN CORPORATION 160 THATCHER ROAD PO BOX 19424 GREENSBORO, NC 27419 {336) 668-3213 FAX: (336) 668-2142 PROPOSED CHANGE ORDER PCO-04(REVISED2) TO: CORLEY REDFOOT ZACK DATE: APRII, 27, 2011 222 CLOISTER COURT CHAPEL HILL, N.C. 2514 CC: KURT HICKS ATTENTION: HARRY JENSEN, JR. REFERENCE: ORANGE COUNTY HEALTH DEPT RENOVATIONS JOB #759 SUBJECT: SK-S02 IN ACCORDANCE WITH OUR CONTRACT WE REQUEST A CHANGE ORDER IN THE AMOUNT OF TWO THOUSAND THREE {$2,003.00) DOLLARS FOR THE FOLLOWING: REINFORCE SECOND FLOOR FRAMWG AS DETAILED IN REVISED BULLETIN DRAWING SK-S02 DATED APRIL 21, 2011. PLEASE CALL IF YOU HAVE ANY QUESTIONS. TOTAL COST: $ 2,003.00 TIME IlVIPACT: 5 DAYS ORIGINATED BY: H.M. KERN RPORATIO SIGNED: ~ ~ BY: PETER UPCHUR H DATE: APRIL 27, 2011 ACKNOWLEDGED BY: CORLEY REDFOOT ZACK SIGNED: BY: HARRY JENSEN, JR DATE: H. M. Kern Corporation PCO-04(REV 4/27/2011 Job # 789 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS SK-S02 668-3213(p 668-2142(t7 Phase Descri lion unit unit Amount Labor: 20610 INSTALL BLOCKING 64 HRS 15.00 960 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 Total Labor 960 Materials: 30610 BLOCKING 1 US 170.00 170 30610 SHORING 1 US 25.00 25 e o.oa o 0 0.00 0 o a.oo 0 0 0.00 0 0 0.00 0 0 0.00 0 0 OAO 0 Total Materials 195 ui ment: 10954 JACKS 2 WK 35.00 70 0 0.0o a 0 0.0o a 0 0.00 0 0 0.00 0 0 0.00 0 Total Equipment 70 Subcontractors: 0 0.00 0 o a.0o 0 a o.o0 0 a o.oa v 0 0.00 0 0 0.00 0 Total Subcontractors p Total Labor, Materials & E u'tpment 1,225 Sales Tax Materials & E ui ment) T.75% 21 29160 Labor Burden 40% 384 Subtotal 1,630 89800 OH & Profit (Labor, Materials & Equi ent) 20°~ 326 Total Subcontractors 0 89800 OH & Profd Subcontractors) 10°k 0 Subtotal 1,956 62050 Performance & Pa ent Bond 2% 47 Total Proposed Change Order $2,003 Page 1 harry Jensen From: Steve Ferguson [sferguson@Ihcengineers.com] Sent: Thursday, April 21, 2011 1:05 PM To: Harry Jensen; David Browne Subject: Whiffed Building -blocking repairs Attachments: 1011-SK-S02.pdf Attached is a revised SK-S02 that calls out the four locations where this repair is required. Stephen K. Ferguson, PE LHC Structural Engineers PO Box 10567 1015 Wade Avenue Raleigh, NC 27605-0567 (p) 919-832-5587 (f) 919-833-3929 sferguson(c~lhcengineers.com ~ ~! W21 GIRDER 2X10 50LID BLOGKIN6 ~ ~ r-EXIST 5UB-FLOOR SEXIST 2x10 ®Ib'O.G "~ "~<i~/~° PLUMB EACH J015T EXIST 5x12 WOODBEAM ~ AND SHIM TIGHT TO FLOOR. 50LID WOOD BLOGKIN6 ® EA JOIST BR6. 4' NOMINAL WIDTH. EXIST W21 ~ S~GTION - x12 TO 2x10 52.1 I I/2' = I'-0" NOTE: THIS DETAIL OGGURS AT TWO LOCATIONS ON THE 1ST FLOOR AND 2 LOCATIONS ON THE 2ND FLOOR REVISED 4-21-II ~p F DiV '~~ - _ -- _7_ ,~' LHC STRUCTURAL _ ' ~ ~a~ ~'~ ,`: ENGINEERS `~, ,9$ 5 i_ °ie~~"O"~ 510502 1015 WedE AViE. RalEkJh, NC 27605 ~A FNGINE~~ Jy 919.8325587 919.8333929 faoc 3.30.11 ~'~ yfN ~~~ ~' Hllbbor, NG ~-~o-u aF ' harry Jensen From: Steve Ferguson [sferguson@Ihcengineers.com] Sent: Thursday, April 28, 2011 11:43 AM To: Harry Jensen Subject: Orange Co Health Dept Renovations Harry, We've reviewed P[,_ •~-Revised) dated April 27, 2011. It appears reasonable and we recommend approving it. Stephen K. Ferguson, PE LHC Structural Engineers PO Box 10567 1015 Wade Avenue Raleigh, NC 27605-0567 (p) 919-832-5587 (f) 919-833-3929 sferguson(c~lhcengineers.com H. M. KERN CORPORATION 160 THATCHER ROAD PO BOX 19424 GREENSBORO, NC 27419 (33b) bb8-3213 FAX: (336) bb8-2142 PROPOSED CHANGE ORDER PCO-OS TO: CORLEY REDFOOT ZACK DATE: APRIL 27, 2011 222 CLOISTER COURT CHAPEL HII.L, N.C. 2514 CC: KURT HICKS ATTENTION: HARRY JENSEN, JR. REFERENCE: ORANGE COUNTY HEALTH DEPT RENOVATIONS JOB #759 SUBJECT: SECURITY SCREENS IN ACCORDANCE WITH OUR CONTRACT WE REQUEST A CHANGE ORDER IN THE AMOUNT OF THREE THOUSAND THREE HUNDRED THIlZTY FOUR {$3,334.00) DOLLARS FOR THE FOLLOWING: MODIFY SECURITY SCREENS AS REQUESTED BY THE DESIGNER. PLEASE CALL IF YOU HAVE ANY QUESTIONS. TOTAL COST: $ 3,334.00 TIME IMPACT: DAYS ORIGINATED BY: H.M. KERN CORPORATI SIGNED: ~ ,~ BY: PETER UPCHURCH DATE: APRII, 27, 20I 1 ACKNOWLEDGED BY: CORLEY REDFOOT ZACK SIGNED: BY: HARRY JENSEN, JR DATE: H. M. Kern Corporation PCO-05 4/27/2011 Job # 759 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS WINDOW SCREEN MOD/FICATIONS 668-3213(p 668-2142(f) Phase Descri tion unit unit Amount Labor: 0 0.0o a 0 0.00 0 0 0.00 0 0 0.00 0 0 0.0o a 0 0.00 0 o a.oo 0 a 0.00 0 0 0.0o a Total Labor 0 Materials: 50832 SECURITY SCREENS BASE BID) -1 US 4345.00 -4,345 50832 SECURITY SCREENS 1 US 6863.00 6,863 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.0o a Total Materials 2,518 E ui ment: 0 0.00 0 0 o.oa o 0 0.00 0 a o.ao 0 0 0.0o a 0 0.00 0 Total Equipment 0 Subcontractors: 0 0.00 0 0 0.00 0 0 0.00 0 0 o.ao 0 0 0.00 0 0 o.oa a Total Subcontractors 0 Total Labor, Materials & E ui ment 2,518 Sales Tax Materials & Equipment 7.75% 195 29160 Labor Burden 4pgo 0 Subtotal 2,713 89800 OH & Profit (Labor, Materials & Equipment} 20% 543 Total Subcontractors 0 89800 OH & Profit (Subcontractors 10% 0 Subtotal 3,256 62050 Performance 8~ Payment Bond 2% 78 Total Proposed Change Order $3,334 Page 1 /2011 12:07 FA1I 862844$511 TAPCO ACE METAL *•• - - 3 _ - - _ ~'APCO INC ~a~a iNccu~tou~n eivd. Tupelo, MS 388b't P. fl. Box 1427 Tupeb, Ms 38802 Fax Na: {~c -~.. _.. S-~~L~._,...._ -,.,, ~ 3 ~_ .... ~ Z. ESTIMATIaR CpNTRACTOR PR{XJECT f~ 001 ~~r~~e tesz) sazaa.~z ~-sao-rss~.szri Fax (882) 844.8811 DATE --- WE HEREBY StJ13M1T THE FOLLOWING ESTIMATE QUOTE GOOD FOR 'j~,/1;.~ 1IL~4tlt 30 DAYS fROM ABOVE DATE AUTHQRIZED SIGNATURE: ~~ ~r_ D~ ~~~ ~ ~~I V4! iL1 LV11 iV iJ 1'KA VVLO~IY OJli anrvu AVG Ar.l AL q(~VVL id15 McCitHaugh Hlvd. Tupola, MS 389p4 P. o.9ox ~a~7' 7upNO, Ms 8aaQ2 TAPCt~ iN+~ CRv~s~ TalAphone (G62j bd2 22$2 1 ~QO T97-$272 Fax (d~2j ~~511 Fax No- 33CQ - t-,~=G~s?~..~1~... ~Al'E_~-~~- EStiMATO~i #,r..~ t S~7 Ch lYtt~ CoNtRACTQR ~, ~ . ~ a.~ ~~d. PROJECT !`3~P,O.t.R . ~'+~-.... L. tL1, IJ~ ,~ ~1 WE HERBY SUBAAiT THE ~QL1.~}YIIRN~ ESTIMATE _ e.4~ ~XIrr~L~i:.~"'1 ~.t.N.i Ci~~l`~tM~S~-~i~'.L~,~,~~}~~'~ 4A~ 1 , / /~ ~~~L lr~i !r~'~r.~~iw~+...~.,~.~,~r .ir.~. err. ^i.....u+~rr rr-~.~ - ~ ~.'~- ; ~ x ,~~._"_ ~ ~ ~.. a o ~'~ L46. ors QUaTE L300D FOR 30 QAYS ~R~M ABCyVE Dr4TE "WrL1sQ. 7+V~.ld~~ AUTi~IOREZED $l~3NAi`URE: H. M. KERN CORPORATION 160 THATCHER ROAD PO BOX 19424 GREENSBORO, NC 27419 (336) 668-3213 FAX: (336} 668-2142 PROPOSED CHANGE ORDER PCO-06 TO: CORLEY REDFOOT ZACK DATE: MAY 16, 2011 222 CLOISTER COURT CHAPEL HILL, N.C. 2514 CC: KURT HICKS ATTENTION: HARRY JENSEN, JR. REFERENCE: ORANGE COUNTY HEALTH DEPT RENOVATIONS JOB #759 SUBJECT: CHANGE MASONRY LENTILS IN ACCORDANCE WITH OUR CONTRACT WE REQUEST A CHANGE ORDER IN THE AMOUNT OF FOUR THOUSAND TWENTY FIVE (54,025.00) DOLLARS FOR THE FOLLOWING: INSTALL ADDITIONAL MASONRY LENTILS AS REQUIRED TO SUPPORT EXISTING WALL CONDITIONS. PLEASE CALL IF YOU HAVE ANY QUESTIONS. TOTAL COST: $ 4,025.00 TIME IMPACT: 11 DAYS ORIGINATED BY: H.M. KERN`C~O~RPORATION SIGNED: / ~%I ~'Y BY: PETER UPCHURC DATE: MAY 16, 2011 ACKNOWLEDGED BY: CORLEY REDFOOT ZACK SIGNED: BY: HARRY JENSEN, JR DATE: H. M. Kern Corporation PCO-O6 5/16/2011 Job # 7S9 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS MASONRY LENTIL MODIFICATIONS 668-3213(p 668-2142(fl Phase DesCri ion unit unit Amount Labor: 20417 INSTALL LENTILS 4$ HRS 15.00 720 20110 CORRDINATION 48 HRS 19.00 912 0 0.00 0 0 0.00 0 0 0.0o a 0 o.oa o 0 0.00 0 0 o.ao 0 0 0.00 0 Total Labor 1,632 Materials: 30500 STEEL LENTILS 1 EA 720.00 720 0 0.00 0 0 o.ao 0 0 0.00 0 0 0.00 0 0 0.00 0 0 o.ao 0 0 0.00 0 0 0.00 0 Total Materials 72 E ui ment: 10157 MISC TOOLS 1 WK 200.00 200 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 Total Equipment 200 Subcontractors: 0 0.00 0 o a.oo 0 0 0.0o a 0 0.00 0 0 0.00 0 0 0.00 0 Total Subcontractors p Total Labor, Materials & E ui ment 2,552 Sales Tax {Materials & E uipment) 7.75% 71 29160 Labor Burden 409'0 653 Subtotal 3,276 89800 OH & Profit (Labor, Materials 8 E ui ent 20°~ 655 Total Subcontractors 0 89800 OH & Profit Subcontractors) 10% 0 Subtotal 3,g31 62050 Performance 8 Pa ent Bond 2% 94 Total Proposed Change Order 4,025 Page 1 H. M. KERN CORPORATION 160 THATCHER ROAD PO BOX 19424 GREENSBORO, NC 27419 (33b) 668-3213 FAX: (336) 668-2142 PROPOSED CHANGE ORDER PCO-10 TO: CORLEY REDFOOT ZACK DATE: MAY 24, 2011 222 CLOISTER COURT CHAPEL HILL, N.C. 25 i 4 CC: KURT HICKS ATTENTION: HARRY JENSEN, JR. REFERENCE: ORANGE COUNTY HEALTH DEPT RENOVATIONS JOB #759 SUBJECT: INSTALL ISOLATION VALVE IN ACCORDANCE WITH OUR CONTRACT WE REQUEST A CHANGE ORDER IN THE AMOUNT OF SIX HUNDRED EIGHTY ($680.00) DOLLARS FOR THE FOLLOWING: INSTALL 2 %z" ISOLATION VALVE IN WATER SUPPLY FOR BUILDING B. PLEASE CALL IF YOU HAVE ANY QUESTIONS. TOTAL COST: $ 680.00 TIME IlVIPACT: DAYS ORIGINATED BY: H.M. KERN CORPORATION SIGNED: /~~rs~ ~ ,,,~.~ BY: PETER UPCHUR H ACKNOWLEDGED BY: CORLEY REDFOOT ZACK SIGNED: BY: HARRY JENSEN, JR DATE: MAY 24, 2011 DATE: H. M. Kern Corporation PCO-10 5/2412011 Job # 758 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS INSTALL NEW PLUMBING VALVE 668.3213(p 668-2142(f) Ph Descri tlon uni unit Amount L bor: 0 0.00 0 a o.oa o 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.(}0 0 a o.o0 0 Total Labor p M teriats: a 0.00 0 0 0.00 0 0 o.oa a 0 0.0o a a o.oa a 0 0.00 0 a o.ao 0 o a.ao 0 a o.oa o Total Materials 0 Equipment: 0 a.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 O.QO 0 0 O.QO 0 Total Equipment p Subcontractors: 41510 J C PIEDMONT 1 US 601.00 601 0 0.00 0 a o.o0 0 0 0.00 0 0 0.00 0 0 0.00 0 Total Subcontractors 601 Total Labor, Materials & E uipment 0 Sales Tax Materials 8 E u meet) 7.75% 0 29160 Labor Burden 4a% 0 Subtotal 0 89800 OH & Profit (Labor, Materials 8~ Equipment} 20% 0 Total Subcontractors 601 89800 OH & Profit (Subcontractors 10% 63 Subtotal 664 62050 Performance 8 Pa ent Bond 2% 16 Total Proposed Change Order $680 Page 1 J.C. Piedmont Plumbing Repair, Inc. 214 Willie Pace Road Burlington, NC 27217 Office: 336 421-5575 or 336 226-9499 Fax: 336 421-5507 NAMElADDRESS H M Kern Corp 160 Thatcher Road Greensboro, NC 27409 Proposal DATE Proposal No. 5/4/2011 1774 DESCRIPTION TOTAL Job: Orange Co Health Dept Change Order Request To install 2'/:" isolation valve for Buiiding B Labor 390.00 Material 211.00 TOTAL ~6o1.0a SIGNATURE H. M. KERN CORPORATION 160 THATCHER ROAD PO BOX 19424 GREENSBORO, NC 27419 (336) 668-3213 FAX: (336) 668-2142 PROPOSED CHANGE ORDER PCO-15 TO: CORLEY REDFOOT ZACK DATE: JUNE 2, 2011 222 CLOISTER COURT CHAPEL HILL, N.C. 2514 CC: KURT HICKS ATTENTION: HARRY JENSEN, JR. REFERENCE: ORANGE COUNTY HEALTH DEPT RENOVATIONS JOB #759 SUBJECT: REMOVE ADDITIONAL CONCRETE IN ACCORDANCE WITH OUR CONTRACT WE REQUEST A CHANGE ORDER IN THE AMOUNT OF ONE THOUSAND TWO HUNDRED AND EIGHTY FOUR ($1,284.00) DOLLARS FOR THE FOLLOWING: REMOVE AND REPLACE CONCRETE IN ROOM lOSA TO ALLOW PLUMBING WASTE LINE TO BE ROUTED OUT THE FRONT OF THE BUILDING. PLEASE CALL IF YOU HAVE ANY QUESTIONS. TOTAL COST: $ 908.00 TIME IlVIPACT: DAYS ORIGINATED BY: H.M. KERN ORPORATION SIGNED: ~ ~Y a BY: PETER UPC CH DATE: JUNE 2, 2011 ACKNOWLEDGED BY: CORLEY REDFOOT ZACK SIGNED: BY: HARRY JENSEN, JR DATE: H. M. Kern Corporation PCO-15 6/2/2011 Job # 759 ORANGE COUNTY HEALTH DEPARTMENT RENOVATIONS REMOVEADDlTIONAL CONCRETE 668-3213(p 688-21420 P se Descri Lion unit unit Amount Labor: 20300 PLACE CONCRETE 8 HRS 15.00 120 0 0.00 0 0 0.00 0 0 o.oa o 0 0.0o a 0 0.00 0 0 0.00 0 0 o.ao a 0 0.00 0 Total Labor 120 Materials: 30300 CONCRETE 1 CY 103.00 103 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0 Total Materials 103 E ui ment: 10153 FINISHING TOOLS 1 US 25.00 25 0 0.00 0 0 0.00 0 0 0.00 0 a o.ao 0 0 0.00 a Total Equipment 25 Subcontractors: 40210 QUALITY CUTTING 1 US 802.50 803 0 0.00 0 o a.oo 0 0 0.00 0 0 0.00 0 0 0.00 0 Total Subcontractors 803 Total Labor, Materials & Equ' ment 248 Sales Tax Materials 8 E ui ent 7.75% 10 29160 Labor Burden 4096 48 Subtotal 306 89800 OH & Profit Labor. Materials & Equipment 20% 61 Total Subcontractors 803 89800 OH 8 Profit Subcontractors 10% 84 Subtotal 1.254 62050 Performance & Pa ent Bond 296 3Q Total Proposed Change Order $1,284 Page 1 Quality Cutting ~ Breaking Inc 213 Webster Rd Greensboro, NC 274Q6 Phone # 336-370-9405 Fax # 336-510-7588 Qt:B(a~riadrr.com Customer H M Kern Corporation PO Box 19424 Greensboro, NC 27419 Phone Fax 336-668-3213 33b-668-2142 Change Order Request Date 4/25/2011 Core Drilling /Wall Sawing Flat Sawing (Gas /Diesel /Clean Air /Electric) Removal /Bobcat Service Concrete Replacement & Repair Qty Description Rate Total Orange County Health 1 Additional h+ench to re route plumbing to outside of building 802.50 802.50 All Quotations are in addition to contracted amount unless otherwise stated. Quality Cutting & Breaking asanmea no responsibility Total $so2 50 . for Lay-Out or any damage to bidden utilities.