HomeMy WebLinkAbout2011-386 ED - Morlando Construction LLC for Piedmont Food & AG Processing Center - gen. construction changes CHANGE ORDER Distributed To: r
3 -
G701 ® Owner ® Contractor
® Architect ❑ Subcontractor L'LJ
❑ Field ❑ Other
PROJECT: Piedmont Food&Agricultural Processing Ctr. CHANGE ORDER NO: 001
Valley Forge Rd.
Hillsborough, NC 27278 DATE: December 14, 2011
PROJECT NO: 0910
TO: Morando Construction Company, LLC CONTRACT DATE: November 15, 2010
8604 Cliff Cameron Dr.Suite 155
Charlotte, NC 28269 CONTRACT FOR: General Construction
The contract is changed as follows:
LL
1 -4,929.00 COC#1 -Ceiling Insulation System Substitution
2 553.00 COC#2-Additional Site Sign
3 5,015.00 COC#4R-Additional Plumbing Venting per Inspections
4 1,263.00 COC#5-Canopy Footings
5 468.00 COC#8-Re-swing Door 114
6 1,539.00 COC#9-Roof Curb Supports
7 3,070.00 COC#18-Dumpster Gate revisions per OC Solid Waste
8 689.00 COC#20-Light Level Adjustments per OC EH-30%of submitted cost
9 1,486.00 COC#21 -Dumpsters for move in.at Owner request
10 -22,690.00 COC#22-Credit for Allowances#3-Utility Fees-Water&Sewer Fees
-13,536.00 TOTAL
The original Contract Sum was $ 802,470.00
Net change by previously authorized Change Orders $ 0.00
The Contract Sum prior to this Change Order was $ 802,470.00
The Contract Sum will be decreased by this Change Order in the amount of $ 13,536.00
The new Contract Sum including this Change Order will be $ 788,934.00
The Contract Time will be increased by. . . . . . . . . . . . . . . . . . . . . . . . .. . . Seventeen ( 17 )days.
The date of Substantial Completion as of the date of this Change Order therefore is May 5,2011
Accepted By:
Morlando Construction, LLC Corley Redfoot Zack, Inc. Orange County, North Carolina
CONTRACT4QR ARCHITECT OWNER
Do inic Morlando B By: W Ct�
Date Date Date
TORGO SOFTWARE http://w iw.torgo.nat/®1996-2007 ALL RIGHTS RESERVED Page 1 of 1
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COST OF CHANGE WORKSHEET COC# 001
Morlando Construction,LLC MC Project#: 1003
Prepared By: Dominic Morlando Date: 11/30/2010
Project:Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description City Unit Labor Materials Sub Labor Material Subcontract Equipment Total
$0.00 $0.00 $0.00 $0.00
Delete Retro Fit Insulation System 1 -$20,408.00 $0.00 $0.00 ($20,408.00) ($20,408.00)
$0.00 $0.00 $0.00 $0.00
Add as discribed below 1 $15,706.00 $0.00 $0.00 $15,706.00 $15,706.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 1 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $0.00 $0.00 ($4,702.00) $0.00 ($4,702.00)
Install R19 unfaced insulation supported by fiberglass mesh netting Sales Tax $0.00 $0.00
mechanically attached to bottom of purlins in lieu of retrofit system. Payroll&WC Insurance 37% $0.00 $0.00
In room 127 add metal studs and sheetrock to wall type B to extend Contractors Total Cost ($4,702.00)
to bottom of purlins,add new ACT 2 to room 127 above new garage Overhead&Profit ($235.10)
door.All new sheetrock to paint with epoxy paint. Payment and Performance Bond $0.00
GL Insurance $0.00
Subtotal ($4,937.10)
Total Change Proposal Cost -DEDUCT ($4,937)
By acceptance of this Cost of Change,the project duration ACCEPTED DATE
will,INCREASE days,
DECREASE days, REJECTED DATE
NOT CHANGE XXX
3
B&D Drywall & Acoustical, Inc. WBE
3800 Oak Grove Ave.
Greensboro NC, 27405
Ph: 336-273-7595
Fax: 336-273-7595
Mobil: 336-240-6881
Date 11/23/10
To: Morlando Construction LLC
Att: Dominic
Project: Piedmont Food
Proposed Change Order
1 . Delete Retro Fit Insulation System $-20,408.00
2. Install R19 Insulation unfaced supported by fiberglass mesh netting in
place of retro fit system. In room 127 add metal studs and sheetrock
to wall type B to extend to bottom of purlins, adds New ACT 2 to
room 127 above new garage door. All new sheetrock to paint with
epoxy paint. Add $15,706.00
3. Savings of $4,702.00
Thank You
Ronald Didonato
Betty Presnell
Formaldehyde-free Fiber Glass Insulation
Johnshmnville
Building Insulation Submittal Form
JM Formaldehyde-free'fiber glass building insulation offers the thermal
and acoustical performance you expect from fiber glass—and it improves
indoor air quality,because it's made without formaldehyde.Why is that
important?Because limiting overall exposure to formaldehyde can create
a healthier living environment,and choosing JM is one way of achieving
that goal.JM offers a complete line of Formaldehyde-free'fiber glass
building insulation.
This form is provided to help you select and specify the proper fiber glass building insulation.
Also included are basic performance data and specification compliances.For more information
ortechnical assistance,contact your local sales representative.
If you are interested in other Johns Manville building products,such as Gorilla Wrap'
Housewrap or Vent Chutes,please see the section following insulation products.
For more information on Johns Manville products,call t-800-654-3103 or visit specJM.com
Submitted to:
Submitted by: Date:
Job Reference:
Job Name:
.or Glass Insulation Products 3M0Joh=Manvft
R-mise/Size RSI-valae/Size
Materials Provided Pict Description (thickness, (thickness, Specification
pa nominal) nominal) Location Compliance
M Unfaced Batts Fiber glass insulation for thermal FOR MEM FRAMING ASTM
FORMALDEHYDEFREF° and acoustical applications with ❑ R-30J10," RSI-5.3/260 mm Standard C 665
no facing.When vapor control ❑ R-2518%• RSI-4.4/210 mm Type I
is required,a separate vapor ❑,IR 21/5%' 1)1-3.7/140 mm
retarder such as 4 mil(0.1 mm) J'rl R-1916W RSI-3.3/165 mm
or thicker polyethylene may ❑?R-13/3)4' RSI-2.3/89 mm
be installed. `,g(R-111W RSI-1.9/92 mm
❑ NIA12W N/A/70 mm
FOR WOOD FRAMING
Fl R-38/13' RSI-6.7/318 mm
n R-38010W RSI-6.71260 mm
❑ R-311(10%" RSI-5.3/260 mm
❑ R-30c 18W RSI-5.3/210 mm
❑ R-250' RSI-4.4/210 mm
❑ R-22/7%• RSI-3.9/190 mm
❑ R-21/5%* RSI-3.7/140 mm
❑ R-19/614' RSI-3.3/165 mm
❑ R-15/3%• RSI-2.6/89 mm
❑ R-1313W RSI-2.3189 mm
*For sound control in interior walls n R-1113W RSI-1.9/89 mm
❑ Foil-Faced Batts Fiberglass batts forthermal and FOR METAL FRAMING
acoustical applications with a foil/Kraft ASTM
FORMALOERYDE-WE' laminate facin facing. ❑ R 30/10'" RSI 5.3/260 mm Standard C 665
9 facing provides a ❑ R-19/614' RSI-3.3/165 mm Type III
maximum perm rating of 0.05 Grains/hr ❑ R-13/3%" RSI-2.3/89 mm Class 8
-ft-imHg(29ng/s-rr?-Pa).The fol n R-11/334" RSI-1.9/92 mm Category 1
facing meats ASTM E 84 flame/smoke
rating of 7SA50 or less.It is notfor use
in exposed applications.
0 Kraft-faced Batts Fiber glass batts for thermal and FOR METAL FRAMING
acoustical applications faced ❑ R-19/8;4^ RSI-3.3/165 mm ASTM
FORMALDEHYDE-FREE" yyjth a flanged,Kraft paper vapor , Standard C 665
with a flange ,maximum vapor ❑ R-13/3)f RSI-2.3/89 mm Type II
Perm ❑ R-11/3W RSI-13/92 mm Class C
rating of 1.0 Grains/hr-ft2-in. go Cate ry
Hg(57 ng/s-m2-Pa).The Kraft FOR WOOD FRAMING 1
facing is flammable and must not n R-38/13' RSI-6.7/318 mm
be left exposed. G7 R-38c/10%• RSI-6.7/260 mm
❑ R-30110'. RSI-5.3/260 mm
❑ R-30c 18%• RSI-5.5/210 mm
❑ R 25/11W RSI-4.4/210 mm
❑ R-2217W RSI-3.3/165 mm
D R-21/5%• flSi-3.7/140 mm
❑ R-19/614• RSI-3.31165 mm
❑ R-15/3/4• RSI-2.6/89 mm
❑ R-13/3%" RSI-2.3/89 mm _
n R-1113T FISH.".mm
❑ MR°Faced Batts Fiber glass batts for thermal FOR METAL FRAMING(made to order)
and acoustical applications ❑ R-19/8)4- RSI-3.3/165 mm ASTM C 665
FORKAWR►DE FREE°• with a flanged facing treated Type 11
With an EPA-registered mold ❑ R 11/331' RSI-1.9/92 mm Class C
inhibitor.This inhibitor protects FOR WOOD FRAMING Category 1
the insulation against the growth n R-30/10'. RSI-5.3/260 mm ASTM E 96
of mold,mildew and fungi.The f l R-19/6%` RSI-3.31165 mm Permeability,
facing is also a"smart"vapor ❑ R-1513W RSI-26/89 mm Kraft_1 Perm
retarder so that in extreme ❑ R-13/33f RSI-2.3/89 mm No Growth
ASTM D
humidity,the permeability doubles
to allow moisture to escape at a ASTM - 202D
faster rate. ant
Facing test method
standard'¢ed for
asphalt-coated Kraft
l �
johns Manville
Material Name: Fiber Glass Building and Flexible Duct Insulation Safety Data Sheet
Formaldehyde-free,Antimony trioxide-free ID: 1071
Section 1 -Product and Company Identification
Hazard Label WARNING label
Company Information
Johns Manville Telephone:303-978-2000 8:00AM-5:0013M M-F
Insulation Systems Internet Address:http://www.jm.com
P.O.Box 5108 Emergency:800-4249300(Chemtrec,In English)
Denver,CO 80127 USA
Trade Names:
Basement Wall Insulation®,Unfaced; Manufactured Housing Insulation,Formaldehyde-free;
ComfortTherm®; Multi-Purpose Fiber Glass;
EasyFitTm; Pan-Insul®,Formaldehyde-free;
EasyFit®; PEBS Blanket rm,Formaldehyde-free;
Engineered Wood®Formaldehyde-free Thermal and Acoustical Fiber Glass Insulation;Pour and Rake Attic Insulation;
Flex-Glas®PC; Rich-R®Blowing Wool,Formaldehyde-free;
Foil-Faced Batts; Sound Control Batts;
High-Density Blowing Wool; Sound-SHIELD®;
Kraft-Faced Fiber Glass Insulation; UMBI®,Formaldehyde-free;
MRT"'-Faced; Unfaced Sound Control Batts;
Microlite®"L",Formaldehyde-free; Unfaced Thermal and Acoustical Fiber Glass Insulation;
Micro-Pak®; Wood Frame Formaldehyde-free Thermal and Acoustical Fiber Glass Insulation
Use:For use in commercial,residential,manufactured housing,and metal buildings.
Section 2 -Hazards Identification
Emergency Overview
Inhalation of excessive amounts of dust from the product may cause temporary upper respiratory irritation and/or congestion--
remove individual to fresh air.
Inhalation
Irritation of the upper respiratory tract(scratchy throat),coughing,and congestion may occur in extreme exposures.
Skin
Temporary irritation(itching)or redness may occur.
Ingestion
This product is not intended to be ingested(eaten).If ingested,it may cause temporary irritation to the gastrointestinal
(digestive)tract.
Eyes
Temporary irritation(itching)or redness may occur.
Ears
Temporary irritation(itching)or redness may occur.
Primary Routes of Entry(Exposure)
Inhalation,skin,and eye contact.
Target Organs
Nose(nasal passages),throat,lungs,skin,eyes
Medical Conditions Aggravated by Exposure
Pre-exIstin2 chronic respiratory,skin,or eye diseases or conditions.
Section 3 -Composition/information on Ingredients
CAS# Component Percent
Not Applicable Fiber alass wool 80-98
Not Available Acrylic thermoset resin 2-15
Not Available Foil/kraft,kraft,FSK,polyethylene,PSK,and various metal building facings 0-15
General Product Description
White fibrous glass board,batt,blanket,or loose-fill insulation with or without tan kraft,blue kraft,
FSK,or other facings.No significant odor.
Page 1 of 6 Issue Date:06/0312009 Revision:1.0006
T 1
Material Name: Fiber Glass Building and Flexible Duct Insulation Formaldehyde-free, Safety Data Sheet
Antimony trioxide-free ID: 1071
Section 4-First Aid Measures
First Aid: Inhalation
If dust is inhaled in excess of exposure limits referenced in section 8 of this safety data sheet,remove individual to fresh air.
Drink water to clear throat,and blow nose to remove dust. A saline spray in the nose may help dear any fibers.
First Aid: Skin
Wash gently with soap and water to remove dust and fibers.Alternatively,fibers can be removed from the skin by use of
ordinary masking or wrapping tape.Should irritation persist,seek medical attention.
First Aid: Ingestion
Rinse mouth with water to remove dust and fibers and drink plenty of water to help reduce irritation. If irritation persists,seek
medical attention.
First Aid: Eyes
Do not rub or scratch eyes. Dust particles may cause the eye to be scratched. Flush eyes with large amounts of water until
irritation subsides. If irritation persists,seek medical attention.
First Aid: Ears
Wash exposed skin with soap and water. If irritation develops in the inner ear,seek medical attention.
First Aid: Notes to Physician
Dust from the product may cause mechanical irritation of the eyes,skin,and upper respiratory tract. Treat symptomatically.
Section 5- Fire Fighting Measures
Flash Point: Not applicable Method Used: Not applicable
Upper Flammable Limit(UFL): Not applicable Lower Flammable Limit(LFL): Not applicable
Auto Ignition: Not determined Flammability Classification: Not determined
Rate of Burning: Not determined
General Fire Hazards
There is no potential for spontaneous fire or explosion.Inorganic glass fibers are naturally non-combustible and non-
flammable.
Extinguishing Media
Carbon dioxide(CO2),water,water fog,dry chemical
Fire Fighting Equipment/instructions
No special procedures are expected to be necessary for this product.Normal fire fighting procedures should be followed to
avoid inhalation of smoke and gases.
Section 6 -Accidental Release Measures
Clean-Up Procedures
Pick up large pieces.Vacuum dusts.If sweeping is necessary,use a dust suppressant such as water.Do not dry sweep dust
accumulation.These procedures will help to minimize potential ex osures.
Section 7-Handling and Storage
Handling Procedures
Use protective equipment as described in Section 8 of this safety data sheet when handling uncontained material. Handle in
accordance with good industrial hygiene and safety practices.
Storage Procedures
Warehouse storage should be in accordance with package directions,if any.Material should be kept clean,dry,and in original
acka in .
Section 8-Exposure Controls/Personal Protection
The Occupational Safety and Health Administration(OSHA)has not adopted specific occupational exposure standards for
fiber glass. Fiber glass is treated as a nuisance dust and is regulated by OSHA as a particulate not otherwise regulated(total
dust)shown in CFR 1910.1000 Table Z-3.
Respirable fraction 5 mg/m3
Total dust 15 mg/m3
JM has adopted the fiber glass industry voluntary Product Stewardship Program(PSP),formerly the NAIMA-OSHA Health and
Safety Partnership Program(HSPP).Under the PSP,JM recommends that exposures be limited to the voluntary concentration
of 1 f/cc TWA for fibers longer than 5 microns with a diameter less than 3 microns.This will help minimize potential irritation
effects.The PSP also includes the PPE recommendations described below.
Page 2 of 5 Issue Date:06/03/2009 Revision:1.0006
r �
Material Name: Fiber Glass Building and Flexible Duct Insulation Formaldehyde-free, Safety Data Sheet
Antimony trioxide-free ID:1071
PERSONAL PROTECTIVE EQUIPMENT
Personal Protective Equipment: Eyes/Face
Safety glasses with side shields are recommended to keep dust out of the eyes.
Personal Protective Equipment:Ears
Use ear protection(earplugs,hood,or earmuffs)to prevent airborne dust or fibers from entering the ear,if necessary.
Personal Protective Equipment: Skin
Leather or cotton gloves should be wom to protect against mechanical abrasion.See also Personal Protective Equipment:
General,below.
Personal Protective Equipment: Respiratory
A respirator should be used if ventilation is unavailable,or is inadequate for keeping dust and fiber levels below the applicable
exposure limits referenced in Section 8 of this SDS.Wear a NIOSH-certified disposable or reusable particulate respirator with
an efficiency rating of N95 or higher(per 42 CFR 84)when dust or fiber concentrations exceed the applicable exposure limits.
Operations such as sawing,blowing,tear out,and spraying may generate airborne fiber concentrations requiring a higher level
of respiratory protection.For exposures up to 50 times the established exposure limits use a full-face respirator,rated N99 or
higher.
Ventilation
In fixed manufacturing settings,local exhaust ventilation should be provided at areas of cutting,milling or other processing to
remove airborne dust and fibers.
Personal Protective Equipment: General
Wear a cap,a loose-fitting,long-sleeved shirt and long pants to protect skin from irritation.Exposed skin areas should be
washed with soap and water after handling or working with fiber glass.Clothing should be washed separately from other
clothes,and the washer should be rinsed thoroughly(run empty for a complete wash cycle).This will reduce the chances of
fiber glass being transferred to other clothing.
Section 9-Physical & Chemical Properties
Appearance: White fibrous glass board,batt,blanket,or Odor: No significant odor
loose fiber,with or without various facings
Physical State: Solid pH: Not applicable
Vapor Pressure: Not applicable Vapor Density: Not applicable
Boiling Point: Not applicable Melting Point: >704°C/1300°F
Solubility(HZO): Nil Specific Gravity: Variable
Freezing Point: Not applicable Evaporation Rate: Not applicable
Percent Volatile: 0 VOC: Not determined
Section 10 -Stabili &Reactivity Information
Stability
These products are not reactive.
Hazardous Decomposition
May form carbon dioxide and carbon monoxide.
Hazardous Polymerization
Will not occur.
Section 11 -Toxicological Information
Acute Toxicity
A:General Product Information
Dust from this product is a mechanical irritant,which means that it may cause temporary irritation or scratchiness of the throat,
and/or itching of the eyes and skin.
B:Component Analysis-LD50/LC50
No LD50/LC50's are available for this product's components.
Page 3 of 5 Issue Date:06/03/2009 Revision:1.0006
COST OF CHANGE WORKSHEET COC#002
Morlando Construction,LLC MC Project#: 1003
Prepared By: Dominic Morlando Date: 12/21/2010
Project:Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description Qty Unit Labor Materials Sub Labor Material Subcontract Equi ment Total
$0.00 $0.00 $0.00 $0.00
Fast Sin 1 $325.84 $0.00 $0.00 $325.84 $325.84
$0.00 $0.00 $0.00 $0.00
Morlando Construction Install 5 $38.50 $192.50 $0. $192.50
00 $0.00
$0.00 $0.00 $0.00 $0.00
Allowance#1 -$900.00.(Used$804.30) 1 -$96.70 $0.00 $0.00 ($96.70) ($96.70)
$0.00 $0.00 1 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 1 $0.00 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $192.50 $0.00 $229.14 $0.00 $421.64
Sales Tax $0.00 .J $0.00
Add a 4'x 4'Site Sign per Request. $71.23 $71.23
Payroll&WC Insurance 37% $492 87
Contractors Total Cost
Overhead&Profit $49.29
Payment and Performance Bond $8'95
GL Insurance $1.93
Subtotal $553.03
Total Change Proposal Cost = . ADD $553
By acceptance of this Cost of Change,the project duration ACCEPTED DATE
will,INCREASE days, DATE
DECREASE days, REJECTED
NOT CHANGE XXX
FASTSIGNS. Page 1 of 1
Sign&Graphic Solutions Made Simple. Estimate 51999
FASTSIGNS #110302
3400-A South Tryon Street Estimate Date: 12/17/2010 4:04:57PM
Charlotte, NC 28217
ph: 704-527-9102 Printed: 12/17/2010 4:05:55PM
fax: 704-527-9122
Email: 176 @fastsigns.com Salesperson: paula.yorick @fastsigns.com
Customer: Morlando Construction, LLC ph: (704)547-5058
Contact: Dominic Morlando Customer: 15845 fax: (704)547-6217
Description: 4'x 4'single sided sign
Sales Person: Paula Lockridge Yorick
Clerk: Paula Lockridge Yorick email: dmorlando @morlandoconstruction.c
Product I Color Qty Sides Size Unit Cost Install Totals
1 MDO Process on WHITE, File Pro 1 1 48 x 48 $231.00 $0.00 $231.00
Description: 1/2"Medium Density Overlay Plywood --
Text: Funding Provided By:
2 POSTE' WHITE 2 1 0 x 0 $35.00 $0.00 $70.00
Description: 4"x4"x96"post painted white
Text:
Notes: Line Item Total: $301.00
Subtotal: $301.00
Taxes: $24.84
Total: $325.84
$0.00
$0.00
Deposit Required: $325.84
Payment due upon completion of order.
Bill To: Morlando Construction, LLC
Dominic Morlando
8604 CliffCameron Drive Received/Accepted By:
Suite 155
Charlotte, NC 28269
SYSTEM\FASTSIGNS CRYSTAL Estimate0l
Sign&Graphic Solutions Made Simple.
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COST OF CHANGE WORKSHEET COC# 004 REVISED
Morlando Construction,LLC MC Project#: 1003
Prepared By: Dominic Morlando Date:3/22/2010
Project: Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description Qty Unit Labor Materials Sub Labor Material Subcontract Equipment Total
$0.00 $0.00 $0.00 $0.00
See Below and Attached 1 $6,704.00 $0.00 $0.00 $6,704.00 $6 -90 $4,444.00
$0.00 $0.00 $0.00 $0.00
4C QQAQFal GGAGIWORS($995 524r' 3 195.52 $586.56 $0.00 $0.00 $586.56 4686-
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 1 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 1 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $0.00 $0.00 $7,290.561 $0.00 $f 2J9 X58
Revised P1.3 per Review Comments;Price includes labor for Sales Tax a= $0.00 r $0.00
roughing in additional vents,estimated labor to tie additional vents Payroll&WC Insurance 37%
$0.00 $0.00
overhead,materials and equipment Contractors Total Cost $ � $4,444.00
Overhead&Profit $444.40
Payment and Performance Bond 4432 as $97.77
GL Insurance $28.53
Subtotal $8 X8!}47
Total Change Proposal Cost '�i4DD ft"t $5,015.00
By acceptance of this Cost of Change,the project duration ACCEPTED DATE
will,INCREASE 3 days,
DECREASE days, REJECTED DATE
NOT CHANGE
e
PROJECT NAME
MECHANICAL CONTRACT
WST INDUSTRIES,LLC 03/22/11
Project Piedmont Food Service C/O# 2
Install additional venting per Town Of Hillsborough inspection department
Labor Breakdown
..............................................
120.0 Hrs.Labor.................................................... $ 15.00 $1,800
60.0 Hrs.Sub-Foreman........................................ $ 22.00 $1,320
Hrs.Coordination.......................................... $ 40.00 $0
Subtotal............................................................................................................................ $3,120 Labor Foreman Journeyman
Insurance and Taxes @ 37.85% $1,181 Underground 30 60
SubtotalLabor.................................................................................................................... $4,301 In-wall 10 20
Clean-up Costs(3%of Labor) $129 Above ceiling 20 40
60 120
TotalLabor........................................................................................................................ $4,430
Material Breakdown
..............................................
Tax Rate Cost Tax Net
Materials(See attached sheets) 7.75% $728 $56 $784
Major Equipment 7.75% $0 $0 $0
Tools and Expendables 7.75% $129 $10 $139
Rental Equipment 7.75% $300 $23 $323
Other-Misc. 7.75% $142 $11 $153
Total Materials,Tools,and Equipment............................................................................... $1,400
Total Direct Costs......................................... $5,830
Overhead&Profit @ 15%..................................................................... $874
Subtotal........................................................ $6,704
Subcontract Breakdown
..............................................
Sheet Metal
Temperature Control
Mechanical Insulation
Excavation
Test&Balance
Chem Treatment
Electrical
Fireproofing
Other
Total Subcontractors..................................... $0
Overhead&Profit Q 8%..................................................................... $0
Subtotal Costs&OH&P................................ $6,704
BondCost.................................................... $0
TOTAL......................................................... $6,704
.......................................................................................................................................................................................
Schedule Comments: 5 Days Schedule Extension Requested for This Change,however,we reserve
the right to examine the impact of this Change on the overall schedule at a later date,and request appropriate time or cost
compensation should the accumulative effect of this or other Changes warrant.
PROJECT NAME
MECHANICAL CONTRACT
WST INDUSTRIES,LLC
Miscellaneous Breakdown
Project
Description: Quantity Unit Price Total
Licenses and Permits I I I $0
Maintenance&Repair I 1 I $41 I $41
Joint Materials I 1 I $18 I $18
Storage&Trailers I 1 I $15 I $15
Trucking I 1 I $22 I $22
Rigging I ( I $0
Fuel&Oil I 1 I $4 I $4
Masonry Cut&Patch I I I $0
Equip.Operators I 1 I I $0
Clean&Flush Pipes I I I $0
Chemical Treatment I I I $0
Concrete-Inertia Bases I I I $0
Paint-Touch Up I I I $0
Added Equipment Start-Up I I I $0
Printing Costs I I I $0
Safety Materials I 1 I $43 I $43
Access Doors I I I $0
Misc./Supp.Steel I I I $0
Saddles/Shields I I I $0
Engineering I I I $0
Sterilization I I I $0
Welding Inspection I I I $0
Pipe Labels I I I $0
.......................................................................................................................................................................................
SUBTOTAL MISC. $142
........................................................................................ ...........................................................................................
TOOLS-DESCRIPTION: Quantity Price Total
.. ............................................................................................
.. . ..................................................................................
Small Tools I 1 I $129 I $129
$0
i I $0
$0
$0
$0
$0
$0
SUBTOTAL TOOLS $129
.....................................................................................I.. ...........................................................................................
EQUIP.RENTAL-DESCRIPTION: Quantity Unit Price Total
..........................................................................................................
Excavator I 3 I $100 I $300
$0
$0
$0
i I $o
SUBTOTAL EQUIP.RENTAL $300
Item Quantity Price Total
4" PVC pipe 40 $1.35 $54.00
4"X2" combination 7 $9.75 $68.25
4" PVC coupling 14 $1.98 $27.72
2" PVC pipe 360 $0.77 $277.20
2" PVC 1/4 bend 35 $0.95 $33.25
2" PVC 1/8 bend 14 $0.77 $10.78
2" PVC sanitary tee 7 $2.75 $19.25
Hanger assembly 15 $12.50 $187.50
Misc glue, cleaner, materials 1 $50.00 $50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$727.95
a -
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COST OF CHANGE WORKSHEET COC#005
Morlando Construction,LLC MC Project#: 1003
Prepared By:Dominic Morlando Date:3/4/2011
Project:Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description Qty Unit Labor Materials Sub Labor Material Subcontract Equipment Total
$0.00 $0.00 $0.00 $0.00
Sk rock Construction(see attached) 1 $925.00 $0.00 $0.00 $925.00 $925.00
$0.00 $0.00 $0.00 $0.00
MC General Conditions $195.52/Da ) 3 195.52 $586.56 $0.00 $0.00 $586.56 $686-66.-
$0.00 $0.00 $0.00 $0.00
MC Field Coordination see attached 2 32.50 $65.00 $0.00 1 0.00 $65.00 $65.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $0.00 $0.00 $1,576.56 $0.00 $1,576.56
Sales Tax $0.00 $0.00
Payroll&WC Insurance 37% $0.00 $0.00
Contractors Total Cost $1,576.56
Overhead&Profit _ $157.66
Payment and Performance Bond $28.61
GL Insurance $6.17
Subtotal $1,769.00
Total Change Proposal Cost ADD $4;:9
By acceptance of this Cost of Change,the project duration ACCEPTED DATE $1,263
will,INCREASE 3 days,
DECREASE days, REJECTED DATE
NOT CHANGE
SKYROCK CONSTRUCTION LLC. Proposal
1000 Old Milburnie Rd Ste#A,Raleigh,NC 27604 C I IIIII IIIIIIIInJill1IIIIIIIIII1 157353
Phone:919-266-2446 Mobile:919-745-7941 Fax:919-266-9096 IIIIIIIIIIIIIIIIIIIIIIIIBIIIIIIIIIII�
nmanso @skyrockconstructionllc.com P 228377
www.skyrockoonstructionlic.com E IIIIIIIIIIIINIIIIII�IN�IIIIIIIIIII�372826
NC GC LIC.#681111 Minority Owned-SBE,HUB
Customer Information Project Information
Name Morlando Construction Customer# CUS-002534 Name Piedmount Food and Project# PRO-002688
Agricultural-Center Site Phone
Home Phone o .;
Address 8604 Cliff Cameron Dr Work Phone 704-547-5058 Address 500 Valley Forge Rd Site Fax
Charlotte Mobile Phone Hillsborough Site Contact
NC 28269 Fax 704-547-6217 NC
Proposal Information
Name Footing and Slab at Canopy Estimator Nana Manso Date 03-Mar-11 Proposal# EST-002952
Terms Turnkey
WE SUPPLY ALL LABOR MATERIALS AND EQUIPMENT TO FINISH THIS PROJECT.
Finish
Item Category Type I Info Quantity Unit Price
Labor - 2 men Labor 8.00 Hours $304.00
Subtotal for Finish $304.00
Purchase
Item Category Type I Info Quantity Unit Price
Ready Mixed Concrete Materials 5.00 CY $400.00
-............ ...... ---- -........_ ----- -........._ ..-----
7.75 Tax on concrete price Materials 1.00 Each $31.00
Subtotal for Purchase $431.00
Rent
Item Category Type I Info Quantity Unit Price
Equipment use for the work Mini Equipment 1.00 $190.00
Excavator.
Subtotal for Rent $190.00
Subtotal $925.00
$0.00
$0.00
Total $925.00
In addition to any additional warranties agreed to by the parties,the contractor warrants that the work will be free from faulty materials;
construted according to the standard of the building code applicable for this location;construction in a skillful manner and fit for
habitation or appropriate use.The warranty right and remedies set forth in North Carolina Uniform Commercial Code apply to this
contract.
Any alteration or deviation from the above specification involving extra costs,will be executed only upon written orders,and will become
an extra charge over and above the estimate.All agreement contingent upon strikes,accidents or delays beyond our control..Owner to
carry fire,tornado,and other necessary insurance upon above work.Workmen's Compensation and Public Liability Insurance on above
work to take out by:
Estimator Signature : Date
Nana Manso for SKYROCK CONSTRUCTION LLC.
1/We Morlando Construction agree to the above costs and specifications and authorize you to do the work as outlined above.
Customer Signature : Date
Proposal
SKYROCK CONSTRUCTION LLC. Page 1 of 2
SKYROCK CONSTRUCTION LLC. Proposal
1000 Old Milburnie Rd Ste#A,Raleigh,NC 27604 IIIIIIIIIIIIIIIIIIII1 Jill IIIIIIIIIIIN1 157353
Phone:919-266-2446 Mobile:919-745-7941 Fax:919-266-9096 IIIIIIIIIIIIIIIIIIIINIIIIIIillllllld
nmanso @skyrockconstructionllc.com P 228377
www.skyrockconstructionlic.com E IIIIIIIIIIIIIIIII11 Jill IIIIIIIIIIi1372826
NC GC LIC.#68111/Minority Owned-SBE,HUB
This Proposal is valid until Monday May 02,2011
Page 2 of 2
Proposal
SKYROCK CONSTRUCTION LLC.
1 1 / Corley Redfoot Zack, Inc.
February 17,2011
SHOP DRAWING REVIEW COMMENTS
Job#: 0910
Job Name: Piedmont Food and Agricultural Processing Center Renovations
Sent to: Dominic Morlando
With: Morlando Construction
From: Chris Ford
Shop Drawing No: 021
Specification Section: N/A
Submittal Subject: Can Wash Canopy
® No Exceptions Taken ❑ Make Corrections Noted
❑ Revise and Resubmit ❑ Rejected
1. Color is to be White Baked Enamel.
2. The basin will have to be modified to allow for the columns. The rear lip
can be formed in front of the columns,or block out around the columns
to maximize basing area.
Telephone (919)401-8586 Telefax (919)493-4802Can Wash Canopy-Reviewcomments.doc
. .
�����x������ �N���0�����^�����'
������������ ���������
CONSTRUCTION
�������������_����������������� �����
���_�����
D6O4 Cliff Cameron Drive,Suite 155,Charlotte,NCZ8269
Phone:704-547-5058 Fax:704-547-6217
LETTER OF TRANSMITTAL
TO: Mr.Chris Ford,Construction Administrator
Corley Redfoot Zack, Inc
222 Cloister Court DATE: 2/17/2011
Chapel Hill, 0C27S14 Piedmont Food and
CELL:
(919)201-0892 JOB: Agricultural Processing
PHONE:
(919)4O1'OS86 Ext. 37 Center Renovation
FAX:
(919)493'73O6 RE: . Plan 3.1,Detail 5;Canopy
We are sending you: (xX)attached ( )under separate cover via E-MAIL the following items:
< )prints ( )samples ( }shop drawings
<
)change order ( )spedfications ( XX)submittal data
(
)plans ( )copy ofletter ( )other:
GC Noted Marked as: (xx)»ppmved ( )Approved a,Noted
Copies Description
I Plan 3.1, Detail 5;Canopy Submittal
These are transmitted as checked below:
(XX)foroppnma| ( )approved assubmitted ( )resubmit copies for approval
( )for your use ( )approved asnoted < >submit ----1---'oopy
( )as requested ( )return for corrections (xX)return -corrected prints
( )for review and comment ( )other:
REMARKS: Chris, To add these footings as detailed will require a change order. Please review
and comment.
Copyto: File Signed: D0*ni+1,[0MoV1a*1d&
Y I
M RMANDO
CONSTRUCTION
8604 Cliff Cameron Drive,Suite 155,Charlotte, NC 28269
Phone:704.547.5058 Fax,704.547.6217
Submittal Data for Flan Sheet 3.1, Detail 5;Canopy Submittal
GC Notes:
To add these footings as detailed will require a change order.
Approved as Noted
CONSTRUCTION
k y APPROVED
0 APPROVED AS NOTED
)REVISE AND RESUBMIT
APPROVAL IS BASED ON CONFORMITY WITH PLANS
AND SPECIFICATIONS AND 130E5 NUT i{I:LEASE T HE
SuPPLIER/CONTRACTOR FROM THE RESP0NS18iUr Y
OF OUANMIES,DWENSIONS.ADEQUATE SERVICE,
OR ANY OTHER REQUIREMENTS OF THE CONTRACT
DOCUMENTS-
IC�4TE
go
aENFRAL NDTES: &�:
t. Al9el1 a SFD ON iBe,kSCf)k IICBC-W6f ENMN _n n
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WALL FLASHING- STEN dCD.cWODr n xm mansED rw nn TYPE rt MwNa TDefFS. a'�=�
EAVE HEIGHT ELEV. TO WALL W/' FA0x2' t q m - 9D.x��on O zECaa paOlyp°pewcE F,K,Dq yU1 'a L a 46`
\ 12-012-O A.F'F' TAPCONS O 24.O.C. 4'-0' xD tlPoSURE D•1ZL fOh k°cnl
&SEAL W/URETHANE FASCIA STRAPS 4'-0" Dunw0 DeuDs
4--6" - ` 4-6 2 DECK 8 E3 CAP O.C.(2 SIDES) rmrFDWDea smrcnDa SUGFaR,[D K xkdxC z
6"FASCIA(FAI) sfaSC -of uia asomANS fA:'rm ISZ1 i'kz,e i-S1D. a
/E
MITER WELDED E2 DECK @ E3 CAP ATTACH C5 PURLINS usf 1
D.S. n/\n CONN.(TYP.) (3 SIDES) TO 812 BEAMS DNIXIED '-x s7s,Or °u'sa'.D.:e -
______________________�
_ _ _ 6"FASCW(FAt) W/(2 "%2'S.S. aa:.c DESwx amIXrc
(3 SIDES) 4x4"PURLIN CS BOLTS EACH SIDE. x-
ZZI umvz TOPa verc[pex I 4
C5(13OTH SIDES) �" erkkNE masm:.twM3s+•DUMn°x s ra.xfnxedc[ v=°r
4'xfi•BEAM 812 B12 FrFFmus mix lu ss Nrm'sw-svnxc scxWS rcx KM �_
BOTTOM OF BEAM •I Au F Y�MEx15ADL wmxx�xDw Z'�
� ELEV.8'-6"A.F.. 4"x4•TUBE(CS) z xroAS�iw�o �omm xN(m w)Mcatss�s%a<°°.
•I FASTEN DECK TO (IYP.) _ V*'m O aurAES s:¢E rm zwp,s:kpDa
ACCESS HOLES I BEAMS WITH#14x1Y" ASn ra Al(iDaew muoDxmis x 2We0N,rc xrx
CUT INTO TOP OF 1B-8 S.S.SCREWS 3'-8' A SPECDYAlILx6 roe nMA1,IM slNCme6'W TE
_- (CS)PURLIN$,(TYPJ W/MOLDED NEOPRENE x NuWaAl ArsarAmN xC'
4•x4• WASHERS.(3)PER Au CamaMS NIE IX N,sCx-RNED\uC.
TUBE C5 4'-0-
( ) DECK(ttP.) e,Faedtp Nn caxvs.,[et o,rkta. �
---_1 I mwuf mMMCrm swu wNr u=DwfxsoNC 7^
-n/F N \\ 1'-4" CONNE TYP. sas McExr tmEU mfvrfNm�w mks A "�k
f1 \ ... ( ) 4'x6"COLUMN W u¢wzcr.iaxrs x Srx mixmra sNV1 a srwos�srm ,s d
\ C7(TYP.) Q E�At�Drawn°F MDrs rOt rAS,prpD(e0.15
\ I 111E SIxFIMf a NDT OFSKA6U ro BE EluOSm x Axr pV.ME SxWTNE V
\ 4'x6•COLUMN NW 8g
\ C7(ttP.) EHCWSVR
m Q epx D[vCxm m emsr tNEroz Tows vNCx DaAD eE nrDDSED IX g8A
YDXD 100M ON E MNL IT IS Mf RESPUraievlT a OrMFDS m CKCx R
Ap(gy(,y Df 1HE IX6rNe 9.k WC FpYS m.aLAE Txr D Mll M95I V yg
6Y,-WALL TO CENTER OF COLUMN. tB
PIEDMONT FOOD&AC PROCESSING CENTE I '"�°E° 'AhD°Y P"01RpG k0N NDpO1415° °R 0.
WALKWAY LCAE:NOPY PLAN VIEW TYPICAL FOOTERAVAVrAaz cwtrw,a xfawIXE Wxp wlfm't m NMxr CxvAxa
SG �'=1'-0• I SEE DETAIL V
fill.NA.
Exmusaa:xSaV SrwwO VEtD zs ry(VefD rce NE
ID.DIe1CD1R=Lik,I0F0.5}U "d
TYPICAL FOOTER ;p.5. vvma IxD rq°-xnga uta�D)m a rex AwsDt x utrs mnw ^
SEE DETAIL 1 RNxc roof-uxwx.xE w0nm m aE DoxF A,Ix v,.w U a
NEW CAN Mlm ura rrD ro eE na eu MalxD u.NO. z,'"..
F.a SIDEWALKti WASH
-- z AIECDrk1ECINNS ro xNDfa ISroID¢vTME.a'�i:c a"im�rNC� °m¢ 8 rn 3 LL
i i AF#xn er ra oa:xfe #
WASH iSIDEWALK i\ � ,1, USEANN E-D6D-OT t,- Mf pNlpFeMME pq._
// `/ // \// IIID A.YW SxNYW v u tDxs,xf DSS,klO1.V M-rAStPEf. $8i
� - \\/ y\\/\ \• ..NE eoDF w.kfs,D EIDPE v4•FIX mor wIwDIA rn�.x
--0 \\\\ \\ \�\/ r Z \�\'...�• :°\//\\//�: //\ le as.DDDrl sro°r
*LOCATE S AS
SHOWN ON PLAN
ELEVATION VIEW Omar xv®own
' p aux xxmD mw ��N,C
-0' SCALE:
SCALE:�' 1 Utp f• O
NOTE:FM VERNY ALL DII-10N5
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TYPICAL FOOTER DETAIL COMPONENTS o v z
SCALE:z'=1'-D' 9ANO0 s
ay
3
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SH.I OF 1
SKYROCK CONSTRUCTION LLC. �n n p vrpoposal
1000 Old Milburnie Rd Ste#A,Raleigh,?4C 27604 G IIIiIIII�'III�I�I��Ip�III91��157383
Phone.818-266-2416 Mobile:919-745-7941 Fax:919-266-9096 Il�nitlgpg'�INi��®�II� �
nmenso@skyrockc�structionNc.corn p 611 NNB Ifl� 228377
www.skyrockoonsbvctionlic.com E (1111101111111JI1111 a 372826
No GC LIC.#68111 f Minority Owned-SBE,HUB
Customer Information Project Information ~-
Name Morlando Construction Customer# CUS-0026M Name Piadmount Food and Protect# PR6-002688
Hums Phone r Agricultural w Center Site Phone
Address sso4 Ciff Cameron Dr Work Phone 704-5+47-5056 Address 500 Valiey Forgo Rd Site.Fax
Charlotte Mobile Phone Hillsborough Sits Contact
NC 28269 Fax 704-547-6297 NC
Proposal information
Name Footing Estimator Narra Menso Date 03-Mar-11 Propasat 1i EST-0029b2
Terms turnkey
WE SUPPLY ALL LABOR MATERIALS AND EQUIPMENT TO FINISH THIS PROJECT.
Construction
Item Category IWO I info Quantity Unit Price
COLUMN FOOTINGS :Dig column Subcontract 5.00 CY $925.00
footings install all re-bars and pour the
footings.
Subtotal for Construction $926.00
Subtotal $825.00
$0.00
$0,60
Total $925.00
In addition to any additional warranties agreed to by the partles,the contractor warrants that the work will be free from faulty materials;
eonstruted according to the standard of the building code applicable for this location;construction in s skillful mariner and tit for
habitation or appropriate use.The warranty right and remedies set forth in North Carolina Uniform Commercial Coda apply to this
contract.
Any alteration or deviation from the above specification involving extra costs,will be executed only upon written orders,and Will become
an extra charge over and above the estimate.All agreement contingent upon strikes,accidents or delays beyond our control..Owner to
carry fire,tornado,and other necessary Insurance upon above work.Workmen's Compensation and Public Liability Insurance on above
work to take out by:
Estimator Signature: Date
Nana Mamo for SKYROCK CONSTRUCTION LLC.
I/Ship Morlando Construction agree to the above costs and specifications and authorize you to do the work ae outlined above.
Customer Signature: Date
This Proposal is valid until Monday May 02,2011
Prdposal SKY.ROCK CONSTRUCTION I.I.C. Page 1 of 11
MOREANDO
CONSTRUCTION
8604 Cliff Cameron Drive,Suite 155,Charlotte, NC 28269
Phone:704.547.5058 Fax:704.547.6217
Extra for field coordination for Canopy Footings.
Tim Knight—2 hours at$32.50/hour=$65.00
COST OF CHANGE WORKSHEET COC#008
Morlando Construction,LLC MC Project#: 1003
Prepared By: Dominic Morlando Date:3128/2010
Project: Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description Q Unit Labor Materials Sub Labor Material Subcontract Equipment Total
$0.00 $0.00 $0.00 $0.00
B&D Drywall(see attached) 1 $352.00 $0.00 $0.00 $352.00 $352.00
$0.00 $0.00 $0.00 $0.00
MC Field Coordination see attached) 2 32.5 $65.00 $0.00 $0.00 $65.00 $65.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $0.00 $0.00 $417.00 $0.00 $417.00
Remove door frame#114 1studs/conduits and relocate per plan Sales Tax $0.00 $0.00
SK032211-A,dated 3/25/11. Pa roll&WC Insurance 37% $0.00�� $0.00
Contractors Total Cost $417.00
Overhead&Profit $41.70
Payment and Performance Bond $7.57
GL Insurance $1.63
Subtotal $467.90
Total Change Proposal Cost ADD $468
By acceptance of this Cost of Change,the project duration ACCEPTED DATE
will,INCREASE days,
DECREASE days, REJECTED DATE
NOT CHANGE XX
1 1 / Corley Redfoot Zack, inc.
Field Memo/Project Instructions
March 23,2011 Page 1
Telephone 919-401-8586 Telefax 919-493-7306
Job#: 0910 Field Memo#: 001 No. of Pages: 3
Job Name: Piedmont Food &Agricultural Processing
Orange County,NC
Sent to: Dominic Morlando—Morlando Construction
From: Chris Ford
Please provide a cost proposal for any change in your respective scopes of work as
outlined in the field memo documents described below and as attached. Also please
notify the Designer in writing if there is no effect by this field memo on your scope
of work Please contact the Designer if you have any questions regarding this field
memo.
Reconfigure the entrance into Men 114 in order to provide adequate
clearances around door 115X per the attached sketch, SK032211-A.
Ad an exit sign on the kitchen side o door 1 1, so the tra Ic along
Corridor 115 per the attached sketch, SK032211-B.
NO COST FOR EXIT SIGN PER NOTE ON PLAN E0.0
Cc: Jeff Thompson
David Taylor
This Field Memo/Project Instruction does not constitute approval of any additional cost or time which a Contractor
feels he may be due as a result of this communication from the Designer. All requests for additional monies or time
must be submitted and approved per the Contract Documents for the project referenced above.
NO COST FOR THIS WORK PER NOTE ON PLAN E0.0
37 37 41 N r'xAl
2 q 36 uv.
q CORRIDOR
B B
B �
DIRE R
nl z 1
B B B F
q r A-2
I
Date 3/22/11 Dwg. SK032211-B
R Mi Reece,Noland S McEBr 540 Inc.
489 NNM Nk,N.SNeel Ii.2876 Scale NTS Ref. Dwg. ELO
WayNUVille,Norm Cam[ma 28786
ENGINEERS 4"a ••• ,���,,,,°-"�"°~•�
CORLEY REDFOOT ZACK..
Title Addition of Exit Sign
A R C II I T E C T 5- E N C I N E E R S-P L A N N E R S
/ / 1 PO Boa 2368.Chepel
11 111,NOi[h C.I-IinP 919 942-85$6 Project Piedmont Food Processing Center
Hillsborough,North Carolina
4,-1 ,1 18'-711 115X
a o . . .
H.B.
113 a '
I
WOMEN TA TA TA ITA3 f�E � 5
O
R 1 3 TA Al 1 14
.1
I 5-011
0�0
ZU, T 4 A
TA9 CD
TA5 TA5 I -
TA ,jA6
H.B. V
RFEB D cloix
10'-43" 2'_
4 00
0
T
"' o o S TOR. o
0
108
Revised 3/25/11
Date 3/22/11 Dwg. SK032211-A
Scale 1/4" - 1' 0" - Ref. Dwg. A1.0
Title Revision to Entry of
CORLEY REDFOOT ZACK>"� Men 114
ARCHITECTS. EN G I N E E R S.PLAN N E R S
/ , , PO Box 2388.CM1apel Rill.North Carolina 9 1 9 9 S 2.8 5 86 Project Piedmont Food Processing Center
Hillsborough,North Carolina
B&D Drywall & Acoustical, Inc. WBE
3800 Oak Grove Ave.
Greensboro NC, 27405
Ph: 336-273-7595
Fax: 336-273-7595
Mobil: 336-240-6881
Date: 3/25/2011
To: Morlando Construction, LLC
Aft: Dominic
Project: Piedmont Food Building
Change Order
1. Remove door frame/studs/conduits and relocate per plan:
Materials - $0.00
Labor - $352.00. 2 man 8 hrs @ 22.00/hr
Thank You
Betty Presnell
MORLANDO
CONSTRUCTION
8604 Cliff Cameron Drive,Suite 155,Charlotte, NC 28269
Phone:704.547.5058 Fax:704.547.6217
Extra for field coordination for relocation of door#114.
Tim Knight—2 hours at$32.50/hour=$65.00
COST OF CHANGE WORKSHEET COC#009
Morlando Construction,LLC MC Project#: 1003
Prepared By:Dominic Morlando Date:3/30/2011
Project:Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description Q Unit Labor Materials Sub Labor Material Subcontract Equipment Total
$0.00 $0.00 $0.00 $0.00
B&D Drywall(see attached) 1 $1,306.38 $0.00 $0.00 $1,306.38 $1,306.38
$0.00 $0.00 $0.00 $0.00
MC Field Coordination see attached 2 32.5 $65.00 $0.00 $0.00 $65.00 $65.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $0.00 $0.001 $1,371.381 $0.00 $1,371.38
Remove and replace existing roof insulation,install new C-Joists and Sales Tax $0.00 1 $0.00
clips per bulletin drawing SBD-032811-2 at three locations. Payroll&WC Insurance 37% $0.00 , , ;" $0.00
Contractors Total Cost $1,371.38
Overhead&Profit ' $137.14
Payment and Performance Bond $24.89
GL Insurance $5.37
Subtotal $1,538.78
Total Change Proposal Cost ADD $1,539
By acceptance of this Cost of Change,the project duration ACCEPTED DATE
will,INCREASE days,
DECREASE days, REJECTED DATE
NOT CHANGE XX
a �
Dominic Moriando
From: Timothy Knight[tknight @morlandoconstruction.com].
Sent: Friday,March 25,2011 12:47 PM
To: 'Matt Modlin';'Chris Ford'
Cc: 'Dominic Modando'
Subject: Piedmont food and Agg
Matt
As requested during your visit to the site today please see below weights of the 3 exhaust fans.
EF1-230 lbs EF2-159 EF3-140 please let me know if reinforcement will be needed.
Just as a reminder,please submit a detail for the openings in the New structural Joists for the hood exhaust.
Thank You,
Timothy Knight-Superintendent
Morlando Construction,LLC
8604 Cliff Cameron Drive,Suite 155
Charlotte,NC 28269
Cell 336-575-8586
Office 704-547-5058
Fax:704-547-6217
1
�J`I LHC STRUCTURAL ENGINEERS
_.._
1015 Wade Ave. PO Box 10567 Raleigh,NC 27605
919.832.5587 office 919.833.3929 fax
FIELD REPORT
DATE: 3-25-2011
TO: Corley Redfoot Zack, Inc.
P.O. Box 2368
Chapel hill, NC 27515
PROJECT: Piedmont Foods PROJECT NO.: 0940
LOCATION: Hillsborough, NC TEMPERATURE: 60°
CONTRACTOR: Morlando Construction WEATHER: Sunny
OWNER: Orange County TIME ON SITE: 1:00 PM
PRESENT ON SITE: Tim Knight
THE FOLLOWING WAS NOTED:
Interior walls were in place and ceiling joists had been installed. Workers on site were installed mechanical
and electrical components. A discussion was held on site with Tim Knight about framing around the ceiling
openings(ref. 1/S102). The opening is required to be 32"wide,meaning only one joist will be interrupted at the
i
A following discussion about the rooftop exhaust fans took place. Contractor provided information concerning
the units'weight and rough locations. Contractor was informed that a sketch would be provided for a support
frame at the three fan units.
SIGNED:
Matt Modlin, PE
COPIES TO: Morlando Construction
GOOR�
CHL EXIST. ROOF DECK
I
EXIST. ROOF
PURLIN
8005162-43 J015T5 - 14 6A. CLIP W/#12
EXIST. ROOF GDORD. LOCATION TEK 50REN5
PURLIN OPENING W/ MEGHt
5 SECTION ® ROOFTOP UNITS EF-I EF-21 4 EF-3
5102 I° = 11-011
.1�� RO
Q
fe s L _
031602 =
F41CIN6��
3 2811 .......a
Job No. 0940 Date: 03/28/2011 Dwg.: SBD-032811-2
NMI' LHC STRUCTURAL Scale: 1"=V-0" Ref. Dwg.: S102
,q: ENGINEERS Title: SECTION @ ROOFTOP UNITS EF-1, EF-2, &EF-3
1015 Wade Ave. Raklgh,NC 27605
919.8325587 919.8333929 fax Project: Piedmont Foods Renovation
B&D Drywall & Acoustical, Inc. WBE
3800 Oak Grove Ave.
Greensboro NC, 27405
Ph: 336-273-7595
Fax: 336-273-7595
Mobil: 336-240-6881
Date: 3/29/2011
To: Morlando Construction, LLC
Aft: Dominic
Project: Piedmont Food Building
Change Order
1. Remove and replace insulation in place, install new C joists and
clips as per new drawing in three places.
Material Cost $382.38 — 54 LF of 8" C-Joists, 14 ga clips and misc
fasteners
Labor $924.00 — 3 man 14 hrs @ 22/hr
Total $1,306.38
Thank You
Betty Presnell
MORLEANDO
CONSTRUCTION
8604 Cliff Cameron Drive,Suite 155,Charlotte,NC 28269
Phone:704.547.5058 Fax:704.547.6217
Extra for field coordination for Supplemental Roof Curb Coordination.
Tim Knight—2 hours at$32.50/hour=$65.00
COST OF CHANGE WORKSHEET COC# 018
Morlando Construction,LLC MC Project#: 1003
Prepared By: Dominic Morlando Date:8/22/2011
Project: Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description My Unit Labor I Materials Sub Labor Material Subcontract Equipment Total
$0.00 $0.00 $0.00 $0.00
See gars Fence see attached) 1 $2,636.00 $0.00 $0.00 $2,636.00 $2,636.00
$0.00 $0.00 $0.00 $0.00
Skyrock Concrete see attached) 1 $100.00 $0.00 $0.00 $100.00 $100.00
$0.00 $0.00 $0.00 1 0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $0.00 $0.00 1 $2,736.00 $0.00 $2,736.00
All Labor,Materials and Equipment to demo the existing gates, Sales Tax IN $0.00 " $0.00
supply and install a pair of new gates,additional concrete slab and Payroll&WC Insurance 37% $0.00 $0.00
epoxy down two(2)new wheel stops. New gate frames will be steel Contractors Total Cost $2,736.00
in lieu of wood as required by fence fabricator. The new columns Overhead&Profit $273.60
will be installed outside of the existing slab,unless OC wants us to Payment and Performance Bond $49.66
core drill the existing slab at an additional cost. GL Insurance $10.71
Subtotal $3,069.97
NMI
Total Change Proposal Cost AWAND, $3,069.97
By acceptance of this Cost of Change,the project duration ACCEPTED DATE
Will,INCREASE TBD days,
DECREASE days, REJECTED DATE
NOT CHANGE
I
Proposal
Seegars Fence Company, Durham Division
Chain Link*Guard Rail*Industrial*Highway*Residential
Phone:919-489-5303 P.O.Box 61378
NC Toll Free:1-877-853-8899 Durham,N.C.,27715
Fax:919-732-0767
Bid#--D-JD-145b1
Phone#: Proposal Submitted to: Date:
704-547-5058 MORLANDO CONSTRUCTION, 8-22-11
DOMINICKMORLANDO
Street: Job name: Fax Number:
8604 CLIFF CAMERON PIEDMONT FOOD&AGRICULTURAL PROCESSING 704-547-6217
DR.SUITE 155 CENTER RENOVATION
City,State,&Zip Code Job Location: Job Phone:
CHARLOTTE,N.C. VALLEY FORGE RD.HILLSBOROUGKN.C.27278
28269
We hereby submit specifications and estimates for.
FURNISH&INSTALL 6'HIGH X 24'DOUBLE DRIVE GATE USING:
6-5/8"SCH.40 GATE POST
2"SCHAO GATE FRAME
2X4 NAMERS(3 EACH GATE FRAME)
1X6 VERTICAL BOARDS(DOG EAR TOP MINIMUM SPACING)
ALL WOOD PINE TREATED
PRICE INCLUDES CONCRETE FOOTINGS FOR POST.
PRICE INCLUDES TAKING DOWN OLD GATES AND CUTTING DOWN CENTER 6X6 WOOD
POST.
*NOTE:ROCK CLAUSE
*NOTE:ALL CLEARING TO BE DONE BY OTHER PRIOR TO INSTALLATION.
*NOTE:PLEASE REVIEW THE ATTACHED INFORMATION CONCERNING THE CUSTOMERS
RESPONSIBILITY FOR PROPERTY LINES AND UTILITIES.
Enclosures:Uloco Notice 0 Wood Warranty O
Price includes N.C.Sales Tax
In submitting this proposal,it is assumed that there is no underlying ROCK or concrete on the property which will necessitate drilling or blasting,or my other unusual conditions
involving extra labor in the erection of this fence and that the fence right of way will be marked by the owner or general contractor and will be clear,graded,and ready to receive
the fence If any of the above conditions aro encountered,or any additions or changes are made by the customer,charge will be made at current market prices.It shall be the
responsibility ofthe clientlowner to mark and advise workers of the location of any underground cables,lines,sprinklers,drainage lures etc,Trench we not marked the
owner assumes responsibility for them.should an account not be paid as agreed,any cost of collection including interest at 1%%per month,and attorney's fees,Etc.Shaer be
paid by the customer. ---
We Propose hereby to furnish material and labor-complete in accordance with above specifications for the sum of:
TWO THOUSAND SIX HUNDRED THIRTY SIX DOLLARS 00/100 ------- 2636.00
Dollars:($
Payment to be made as follows:
BALANCE DUE WITHIN 10 DAYS FOLLOWING COMPLETION OF WORK. �saa�fa���''���
Ali material is guaranteed to be as specified All work to be completed in a workman like manner Authorized � aissrastaro
according to standard practices.Any alteration or deviation from above specifications involving s'igustam
extra costs will be executed only upon write written orders,and will become an extra charge over and
above the estimate.Ali agreements contingent upon strikes,accidents or delays beyond our control. Note:this proposal may be
Owner to carry fire,tornado,and other necessary insurance.Ourworkers are fitly withdrawn by a if oot accepted within_5 days.
Covered by Workman's Compensation fimu nee.
Acceptance of Proposal--The above prices,specifications and
Conditions are satisfactory and are hereby accepted. You are authorized signature
To do the work as specified- Payment will be made as outlined above.
Date ofAcceptence: signature
Note:Please return a signed copy of the attached proposal. We must have a signed copy before we can begin any work.
SKYROCK CONSTRUCTION LLC. Proposal
1000 Old Milbumie Rd Ste#A,Raleigh,NC 27604 C IIIIIIflIIII'InI�pIIIIInIII�IInIIpIIp9IIII1n1 157353
Phone:919-2nmanso @skyrockc nstructionlic com919-266 9096 P IIIIn1111�IIII'IIIIIgI1111I1111JUIIII1 228377
www.skyrockeonstructionlic.com E IIIf IIIlu811IIIililIIIIIIIIIlIUl379193
NC GC LIC.#681111 Minority Owned-SBE,HUB I N 1 1
Customer Information Project Information
Name Morlando Construction Customer# CUS-002534 Name Piedmount Food and Project# PRO-002688
Home Phone Agricultural-Center Site Phone
Address 8604 Cliff Cameron Dr Work Phone 704-547-5058 Address 500 Valley Forge Rd Site Fax
Charlotte Mobile Phone Hillsborough Site Contact
NC 28269 Fax 704-547-6217 NC
Proposal information
Name Change Order 06-Dumpster Apron an Estimator Nana Manso Date 23-Aug-11 Proposal# EST-003086
Terms Turnkey
WE SUPPLY ALL LABOR MATERIALS AND MENT TO FINISH THIS PROJECT
Construction
Item Category e I Info Quantity Unit Pr__
CONCRETE APR OR DUMPSTER Subcontract 3.00 CY ,050.00
PAD:Prep fo ,=stall wire reinforcment
and you concrete apron
Str6fo—tal for Construction $1,050.00
Fl
Item Category Type I Info Quantity Unit Price
INSTALL 2 CONCRETE BUMPERS: Labor 2.00 Each $100.00
Install 2 concrete bumpers with epoxy.
LABOR ONLY
Subtotal for Finish $100.00
Subtotal $
$0.00
.00
Total $1,150.00
In addition to any additional warranties agreed to by the parties,the contractor warrants that the work will.be free from faulty materials;
construted according to the standard of the building code applicable for this location;construction in a skillful manner and fit for
habitation or appropriate use.The warranty right and remedies set forth in North Carolina Uniform Commercial Code apply to this
contract.
Any alteration or deviation from the above specification Involving extra costs,will be executed only upon written orders,and will become
an extra charge over and above the estimate.All agreement contingent upon strikes,accidents or delays beyond our control..Owner to
en
sation and Public Liability Insurance on above
Insurance upon above work.Workmen's Compensation y
carry fire,tornado,and other necessary p P
work to take out by:
Estimator Signature : Date
Nana Manso for SKYROCK CONSTRUCTION LLC.
I/We Morlando Construction agree to the above costs and specifications and authorize you to do the work as outlined above.
Customer Signature: Date
This Proposal Is valid until Saturday October 22,2011
Proposal SKYROCK CONSTRUCTION LLC. Page 1 of 1
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COC#020
COST OF CHANGE WORKSHEET MC Project#•1003
Morlando Construction,LLC• Date:10/3/2011
Prepared By,Dominic Morlando
Project:Piedmont Food
Architect Corley Redfoot Zack Unit Cost
Descri !on City Unit Labor Materials Sub Labor Material Subcontract E uipment Total
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Bill Mun Electric see attached 1 $2,047.68 $0.00 $0.00 $2,047.68 $2 047.68
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
00
$0.00 $0.00 $0.00 $0.
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
SCOPE Contractors Subtotal $0.00 $0.00 $2,047.68 $0.00 $2,0$70.68
$ 0.00
Al Labor,Materials and Equipment to add Eight(8)new light fixtures Sales Tax $0.00 •$0.00
and relocate Nine(9)of the existing right fixtures as directed by Payroll&WC Insurance 37'/0 $2,047.68
CRTs Light Level Review memo dated 90/11. Contractors Total Cost $204.77
Overhead&Profit $3717
Payment and Performance Bond $8.01
GL Insurance $2,297.63
Subtotal
Total Change Proposal Cost 's
x 30%
' DATE
By acceptance of this Cost of Change,the project duration ACCEPTED $689.00
will,INCREASE TBD 0ays, REJECTED DATE
DECREASE days,
NOT CHANGE
The Owner and Designer agree to pay for 30% of the total cost for the
relocation and addition of lay-in fixtures. The ceiling grid was not
installed as indicated on the plans and a photometric design was done
based on the indicated layout and specified fixtures.
ematmOt.--d' pct
910- 811-T tN*X1, 1,
J Y 11.(4•L;.•}c 1>•i'
�t.���ft����iii•�{}}',, Y:�7., gyp_ y •
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type to w)ON 44
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= J
ITME
Hill +1uneq Electric
Bill Muncy Electric
PO Box 532
Mooresville,NC 28031
Office (704) 895-6200
Fax(704) 895-6283
Lie. 17688
Date: 10/3/2011
To: Morlando Construction-Dominic
Re: BME Proposal for Piedmont Food Project
Dominic,per the light level review you sent to me dated 9/21/11,I quote a lump sum
price of$2047.68 for the electrical portion as outlined in the review. The breakout is;
Labor-22 hours at$48/hour(1 man, 1 day for 8 hrs and 1 man 1.5 days for 14 hrs)
=$1056.00
Material-$805.53,I have attached our suppliers quote.
Profit-$186.15
Total-$2047.68
If you have any questions please call.
Thank You,
Tom Murph
704-657-0066 cell
p�� Inc;,,, 1.�11� •
:I
C'•
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INVOICE
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f�rcta.�ta�x�y, fi�p�dl�f�gwln��blRl�`+►d�c IVVab:�l�t�4trh�iskT >s� �,�3iMc�n�s
r e,
COST OF CHANGE WORKSHEET COC#021 R
Morlando Construction,LLC MC Project#: 1003
Prepared By: Dominic Morlando Date: 12/13/2011
Project:Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description Qty Unit Labor Materials Sub Labor Material Subcontract Equipment Total
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Porta-Jon Dum stern see attached 1 $874.03 $0.00 $0.00 $874.03 $874.03
$0.00 $0.00 $0.00 $0.00
Mackem Construction see attached 1 $450.00 $0.00 $0.00 $450.00 $450.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $0.00 $0.00 $1,324.03 $0.00 $1,324.03
Supply Dumpsters and cleanup existing debris as requested by Sales Tax $0.00 k w{ $0.00
Payroll&WC Insurance 37/a $0.00
Owner. $0 00 �
Contractors Total Cost $1,324.03
Overhead&Profit
$132.40
Till
Payment and Performance Bond $24.03
GL Insurance $5.18
Subtotal t $1,485.65
Total Change Proposal Cost ..ADD $1,485.65
By acceptance of this Cost of Change,the project duration ACCEPTED DATE
will,INCREASE TBD days,
DECREASE days, REJECTED DATE
NOT CHANGE
ail? INVOICE
Portable Restroome of the Carolinas
212 Bulb Avenue
Gastonia,NC- 28052
uvsr pt �on,com Tel:(919)232-9449
InWce#: 848740
Invoice Date: Aug 29,2011
Page#: 1
PO Number.
Terms: NET 10 DAYS j
MORLANDO CONSTRUCTION
8804 CLIFF CAMERON DR-STE 155
CHARLOTTE,NC 28289
Quantity Description ! Rental Period Unit Price Extension
(1)PIEDMONT FOOD&AGRICULTURE PROCESSING
i
,!500 VALLEY FORGE RD j
HILL$BOROUGH.NC
I
i
1 HAULING FEE S 115.i1Q 1115 I{1
1 LANDFILL FEE 5 151.18 1151 1$
TERNIINATE 1 ROIL OFF TRASH CONTAINER ON 8-23-11 ON WORK ORDER*
148160
RECEIVED.- —3_4 Invoice Total $256,18
APPROVED _._
PHASE. CODE —7-l- -
INITIAL-4-
Current 3Q-64 68.94 Eq-1129 12d+ Project 6alanee Due
$20.8 2 $d-0Q f 0.00 t 8,dd S 2tI5.DD
YEAR OFF HEAVER AND RETURN LOWER PORTION WITH YOUR PAYMENT ,
i _ MORLANDO CONSTRUCTION
Customer 4: 018632-000001
I#t l n Invoice#: 848740
l:yb,
� +�°•r,srt s+�`
Invoice Date: Aug Z0.2Q11
FORTA•JON PO Number:
Invoice Total $286.18
Payment Terms: NET IO DAYS
Portable Restrooms of the Carolinas
212 Bulb Avenue
Gastonia,NC 28052 Payment Enclosed: 5
Credit Card#: Decline Damage Wavier Chavaes: I
I understano by declining Ihat I ar accepting 1009E responsibility for all rental
Expiration I CSC III: Auto Bill units per the terms emd Conditions on the back of this Invoice.
Signature Signature
w { INVOICE Portable Restrooms of the Carolinas
212 Bulb Avenue
RECEIVED Ll I Wpb on.corR Tel:Gastonia,
919)32-94492
PHASE 1ov .F X21 a Invoice: 848922
Invoice Date: Aug 31,2011
INITIAL_. Rage#: 1
PO Number:
Terms: NET 10 DAYS
MORLANDO CONSTRUCTION
$604 CLIFF CAMERON DR-STE 155
CHARLOTTE,NC 28269
Quantity Description Rental Period Unit Price Extension
(l)PIEOPAONT FOOD&AGRICULTURE.PROCRS`ING j
SOD VALLEY FORGE RD
HILLSOOROUGH,NC
t DELIVERY $6,O0DT'
DEl1JER 1 ROLL OFF TRASH CONTAINER ON 8-29-110 IjI ti'v'{)Fii4 Cl12bEft#14117$2
STATE(4.75%) 4,75% $265
COUNTY(2%) 2.00% $1,20
Invoice Total $04.05 F
i
i
i
i
S
M
i
i{
Current 84 40-99 90-12t1 t2t1+ Project Balance Due
$330.23 $0.00 $4,00 $0.00 0.00 $330.23
TEAR OFF HEADER AND RETURN LOWER PORTION WITH YOUR PAYMENT
MORLANDO CONSTRUCTION
Customer#: 018632-000001
n a i I�fk" , Invoice#: 848922
Invoice Date: Aug 31,2011
�arattt•�'� PO Number:
PtI HYA•lON
Invoice Total $0445
Payment Terms. NET 10 DAYS
Portable Restrooms of the Carolinas
292 Bulb Avenue
Gastonla,NC 28052 Payment Enclosed: $
Credit Card# Decline Darnade Wavier CharMs:
I understand by declining that I am accepting 109%responsibility for all rental
Expiration -.___ CSC#: Auto Bill units per the Terns amd Conditions on the back of this Invoice.
Signature t Signature
a E INVOICE. Portable Restrooms of the Carolinas
6 4 212 Bulb Avenue
'rant Gastonia,NC 28052
Wt 40n.com Tel:(919 49
9))232-94
Invoice#: 840699
Invoice Irate: Jul 27,2011
Page#: 1' i
PO Number:
Terms: NET 10 DAYS
MORLANDO CONSTRUCTION
8604 CLIFF CAMERON OR-STE 155
CHARLOTTE,NC 28269
G)uantity Deserlpt!nn Remits Period Unit Price Extension
;1}PIEDMONT FOOD 8 AGRICULTURE PROCESSING
i
5)0 VALLEY FORGE RO
HILLSBOROUGH,NC Or,,(JCQ
I j
1 HAULING FEE $115 CQ j $1 t5-DO
1 LANDFILL FEE $210 35 $210 35
SWITCH 1 ROLL OFF TRASH CONTAINER ON 7.25-11 ON WORK OR EPLO 145-319
i
Invoice Total $325.35
APPROVED
PHASE lE t) I
FAX E1) ,.
WIT 10
Curran) 3D•6D 6D-8D eD•1ZD 12d+ Project Balance Due
$383.23 $KI.DD 5 O,DD i O.Q4 !DAtI $383.23
TEAR OFF HEADER AND RETORN 4OWI R PORTION WITH YOUR PAYMENT
MORLANDO CONSTRUCTION
Customer#: 018632-000001
Invoice#: 840599
Invoice Date; Jul 27,2011
°
PaRltTA"+ti PO Number:
rn..ldH
Invoice Total $'32.5.35
Payment Terms: NET 1Q DAYS
Portable Restrooms of the Carolinas
212 Bulb Avenue
Gastonia,NC 28052 Payment Enclosed: S
Credit Card# Decline Damaw Wavier Chases:
I understand by declining that 1 am accepting 1DD%responsibility rag all rontal
Exptratlon ; f CSC#; Auto Bill unfla par the Terns amd Conditions on the back of this invoice.
Signature c Signature ;
x� INVOICE Portable Restrooms of the Carolinas
1 V Ew C ..— Ca' 212 Bulb Avenue
-.
141 `'` A Gastonia,NC 28052
A.iuplion:com Tel:(919)232-9449 PHASE CC)DE-K
Invoice#: 853050
INITIAL-- �r_ Invoice Date: Oct 19,2011
Page#: 1
PO Number:
1 Terms: NET 10 DAYS
MORLANDO CONSTRUCTION
8604 CLIFF CAMERON DR-STE 155
CHARLOTTE,NC 28269
Ousntity Description I Rental Period Unit Price Fxinn:Inn
i
i
i
(1)PIEDMONT FOOD S AGRICULTURE PROCESSING
500 VALLEY FORGE RD
HILLSAOROUGH.NC
1 HAULING FEE $115.i}7 1i 115,90
a LANDFILL FEE $103.45 193.45
TERMINATE 1 ROLL OFF TRASH CONTAINER ON 10-14-11 ONWORK.ORDERA
163B1$
Invoice Total, 3 21e.45
s
t
I Currant 3040 60-90, 00420 120. PmlectBalanceoue
$218.45 $0,00 $0.00 $0.00 $0.D0 l I 3216,45
TEAR OFF HEADER AND RETURN LOWER PORTION WITH YOUR PAYMENT
MORLANDO CONSTRUCTION
I
Customar#: 018632-000001
P 1 act, Invoice#: 553050
At 6
Invoice Date: Oct 19,2011
tr�I Fl�'y
P6 Number:
POATA-JON i
Invoice Total $218A5
payment Terms: NET 10 DAYS
Portable Restrooms of the Carolinas
212 Bulb Avenue
Gastonia,NC 28052 Payment Enclosed: >;
Credit Card#: Decline Damage Wavier Charges:
I understand by declining that I am accepting 100%responsibility Ioe all rental
Expiration CSC#: AutO Bill units par the Tenn$amd Conditions on the back of this Invoice.
$1gnatmre Signature
lackem Construction, LLC Invoice
PO Box 1205 Date Invoice#
Careboro, NC 27510 10128/2011 1973-81
Bill To
Morlando Construction,LLC
8604 Cliff Cameron Drive
Suite 155
{Charlotte,NC 28269
P.O. No.
1973-81 CO#2
Item Description Qty Total % Amount
02 Site Work remove trash/concrete/blocklplywoodlold 1 100 9110 900.00
debris,owner to split cost per J Thompson
(work to be complete 10/12)
I"
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Total $900.00
Payinents/Credits $0.00
Balance Due $900.00
COST OF CHANGE WORKSHEET COC#022
Morlando Construction,LLC MC Project#:1003
Prepared By:Dominic Morlando Date:11/1/2011
Project-Piedmont Food
Architect:Corley Redfoot Zack
Unit Cost
Description Qty Unit Labor Materials Sub Labor Material Subcontract E ui ment Total
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
Credit for Allowance#3 Utility Fees
Water&Sewer Fees 1 422,690.00 $0.00 $0.00 $22,690.00) $22,690.00)
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $O.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 1 $0.00 $0.00
$0.00 $0.00 1 $0.00 $0.00
$0.00
$0.00
SCOPE: Contractors Subtotal $0.00 $0.00 $22,690.00 $0.00 $22,690.00
Credit for Allowance#3 Utility Fees Water&Sewer Fees Sales Tax $0.00 $0.00
Payroll&WC Insurance 37% $0.00 $0.00
Contractors Total Cost $22,690.00
Overhead&Profit $0.00
Payment and Performance Bond $0.00
GL insurance $0.00
Subtotal $22,690.00
Total Change Proposal Cost ($22,690.40)
By acceptance of this Cost of Change,the project duration ACCEPTED DATE
will,INCREASE days,
DECREASE days, REJECTED DATE
NOT CHANGE