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CM-06-01-004Request for City Council/City Manager Action kal City Council v City Manager Department Name: Contact Person: EDS Latha Kumar/Tiffany CaIley Project Manager/Resource: Larry Madsen Project Coordinator: Assigned Attorney: J. K. Gayle Council or City Manager Approval/Agenda Date: 12/30/2005 Blue Sheet Wording Project Name: Sr. Activity Center ContractorNendor: C. P. Snider For Administration Use ONLY Tag #: Documents: Scan Date: Return to: OM"0Lp_DE`oo1/ Ric Bowden Funding Source: G.O. Bond 2001 Amount: $ 4,779.00 Consider an action by the City Manager to execute Change Order # 5 with C. P. Snider Construction for the Senior Activity Center. Finance Information Is Funding Required? XX XX Finance Approval ▪ Finance ▪ Finance JPurchasing ▪ Budget Yes ■ No Amount Initial Construction Contract Construction Contract Amendment # Change Order # 5 $ 4,779.00 Change in Quantity Unforeseen Circumstances Initial Professional Services Agreement Supplemental Professional Svcs. Agr. # Purchasing/Service Agreement Purchase Order Item(s) to be purchased: Other (Please clearly identify action on lines below) Date Date Date Date For Submission to ALL City CAuncil and City Manager Action Items Project Mgr. Signature: Dept. Director Signature*: `' Date: f 2- 4 4 City Attorney Signature: Date: 1 City Manager Signature: , , Date: !--CP - 0 Lp Updated 6-9-05 Request for City Council/City Manager Action City Council v City Manager Department Name: Contact Person: EDS Latha Kumar/Tiffany Galley Project Manager/Resource: Larry Madsen Project Coordinator: Assigned Attorney: J. K. Gayle Council or City Manager Approval/Agenda Date: 12/30/2005 Blue Sheet Wording Project Name: Sr. Activity Center For Administration Use ONLY Tag #: Documents: Scan Date: Return to: Ric Bowden ContractorNendor: C. P. Snider Funding Source: G.O. Bond 2001 Amount: $ 4,779.00 Consider an action by the City Manager to execute Change Order # 5 with C. P. Snider Construction for the Senior Activity Center. Finance Information Is Funding Required? XX XX Finance Approval ▪ Finance ▪ Finance ▪ Purchasing Budget Yes No Amount Initial Construction Contract Construction Contract Amendment Change Order # 5 $ 4,779.00 Change in Quantity Unforeseen Circumstances Initial Professional Services Agreement Supplemental Professional Svcs. Agr. # Purchasing/Service Agreement Purchase Order Item(s) to be purchased: Other (Please clearly identify action on lines below) L. Olsen HB N/A CYD Date 12/27/2005 Date Date 12/27/2005 Date 12/27/2005 For Submission to ALL City Council and City Manager Action Items Project Mgr. Signature: Dept. Director Signature*: City Attorney Signature: City Manager Signature: 417 Date: Date: Date: Date: Updated 6-9-05 DATE: December 21, 2005 SUBJECT: City Manager Approval - December 30, 2005 ITEM: Consider an action by the City Manager to execute Change Order # 5 with C. P. Snider Construction for the Senior Activity Center. Department: Engineering and Development Services Staff Person: Larry Madsen, Liaison Construction Manager Justification: This Change Order includes additional excavation of debris found at pond outfall, window added to exercise room, added receptacle at.pantry room. Funding: Cost: $4,779.00 Source of funds: Capital Project Funds - 2001 GO Bonds Outside Resources: Spencer Godfrey Architects, Inc. C.P. Snider Construction Co. Background Information: Excavation at the pond outfall was additional due to the debris that was uncovered during the construction. PARD requested a window for the exercise room so that the room could be viewed by staff from offices and lobby area. Additional refrigerator used by Webco in food preparation was added to pantry and electrical receptacle had to be provided. Public Comment: N/A spencer godfrey architects, inc. 1 106 South Mays Street, Suite 220 Round Rock, Texas 78664 Phone 512.388.0677 Fax 512.388.0752 www.sgarch.com architects • planner • construction consultants • interior design CHANGE ORDER PROJECT NAME: Round Rock Senior Activity Center PROJECT NO: 03-002 TO CONTRACTOR: C.P. Snider Construction Company ATTN: Paul Snider P.O. Box 90818 Austin, TX 78709-0818 DATE: December 5, 2005 CHANGE ORDER NO.: We. ©D$ CONTRACT DATE: February 12, 2004 CONTRACT FOR: New Construction CHANGES TO THE CONTRACT ARE AS FOLLOWS: Item # Description 1. Additional excavation at pond outfall at creek. 1. Add exercise room wood window 1. Pantry room receptacle. 1. Brick pavers. Total Addition to Contract Price by this Change Order: RFP #49 RFP #50 RFP #54 RFP #55 Price $ 2,780.00 $ 1,270.00 $ 729.00 $ 0.00 $ 4,779.00 Approval — Yes/No Yes Yes Yes Yes The original Contract Price was Net change by previously authorized Change Orders The Contract Sum prior to this Change Order was The Contract Sum will be increased by this Change Order in the amount of The new Contact Sum including this Change Order will be The Contract Time will be increased by The date of Substantial Completion as of this Change Order therefore is $ 5,795,226.00 $ 66,530.00 $ 5,861,756.00 $ 4,779.00 $ 5,866,535.00 Twenty-one (21) calendar days. December 15, 2005. Spencer Godfrey Architects Inc. C.P. Snider Construction Co. CONTRACTOR P.O. Box 90818 Address Aust. TX 78709-0818 City of Round Rock, TX OWNER 2008 Enterprise Address Round Rock, TX BY I2/S/05. DATE W:\2003\03-002 Round Rock Senior Citizen's Center\Corr\5B Change Orders -Pay Requests\CO #006.doc 12/05/05 3:06 PM DATE C. P. SNIDER CONSTRUCTION COMPANY GENERAL CONTRACTOR CHANGE ORDER PROPOSAL FORM PROJECT: SENIOR ACTIVITY CENTER LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P. SNIDER CONSTRUCTION COMPANY PROPOSAL NUMBER:049 DESCRIPTION OF CHANGE OF THE WORK: ADDITIONAL EXCAVATION AT POND OUTFALL AT CREEK NOTES: 1. WORK REQUESTED REQUIRES FIVE (5) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 288-6030 P.O. BOX 90818 AUSTIN, TEXAS 78709-0618 FAX (512) 288-6440 DATE: NOVEMBER 8 , 2005 ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL REQUIRED OWNER REPRESENTATIVE TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 2603.00 0.00 2603.00 PLUS 15% FOR CONTRACTOR.. 70.65 PLUS 5% FOR SUBCONTRACTOR 106.60 ADJUSTMENT -0.25 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 2,780.00 C. P SNIDER CONSTRUCTION COMPANY APPROVED DATE PAUL SNIDER PRESIDENT nio /05 DATE 0 0 0 0 0 0 0 0 0 0 0 0 SITE UTILITIES 2132 0 0 2132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE COSTS 0 428 0 428 BOND PREMIUM 0 43 0 43 0 0 0 0 0 0 0 0 SUBTOTALS 2132.00 471 0 2603.00 OWNER REPRESENTATIVE TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 2603.00 0.00 2603.00 PLUS 15% FOR CONTRACTOR.. 70.65 PLUS 5% FOR SUBCONTRACTOR 106.60 ADJUSTMENT -0.25 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 2,780.00 C. P SNIDER CONSTRUCTION COMPANY APPROVED DATE PAUL SNIDER PRESIDENT nio /05 DATE 11/01/2005 15:28 512-276-7016 TREMUR CONSULTING CO PAGE 02/02 MAWR Consulting Contractors, Inc. November 1, 2005 C.P. Snider Construction Company P.O. Box 90818 Austia, Texas 78709-0818 Attn: Paul Snider Reference: Round Rock Senior Activity Center, 301 W. Bagdad - Round Rock, Texas 78664 Subject Change Addition To Over Excavate At Pond Outfall Pipe Per the City and their inspector Jim Hurley we over excavated the poor material out at the pond outfall pipe where the new headwall will go. 6 Hours Supervisor $35.00/hr 3 Hours Operator a® $20.00/hr 6 Hours PC -300 Excavator ® $125.00/hr 3 Hours Backhoe a $50.00/br 8 Loads spoil hauled off @ $90.00/ld 6 Hours % Ton Truck ® $8.00/b r Sub Total Subcontractors 10% OH/Profit Total Change Addition * We request 1 day of time extension with this change addition. Sincerely, Chris R. Murray President $ 210.00 $ 60.00 $ 750.00 $ 150.00 $ 720.00 48.00 $1.938.00 $ 194.00 $2,132.00 512-276-7006 • 17612 F.M. 969 Manor, Texas 78653 • Fax 512-276-7016 • Spencer Godfrey Architects, Inc 1 106 S. Mays Street, Suite 220 Round Rock, TX 78664 Bill To C.P. Snider Construction Company Paul Snider P.O. Box 90818 Austin, Texas 78709-0818 Invoice Date Invoice # 10/3/2005 05-166 Contract Amount 324,000.00 Due Date PO Number Project No. Project Name 10/18/2005 03-002 RR Senior Activity Center Description Qty Rate Amount Architectural Contract Administration Phase Services - September / October. Project Architect: RFP #42, #43, #44, #45, and #46 Project Architect: Garage Entry Sign (9/19/05) Administrative Staff: CO #3 and CCD #19 i.. ------.—_—_—_—,1 5 , y ''' Ja_ .__.___ i '.- _,sE APPROVED r`": -.., !' i PY ^.ECT • ._.---------__----_ �` i I. X01, oojoS CODE: 1 2 3.5 1 1 °1 CV J.0S2,14. CO 3,550.00 85.00 85.00 X455.00 �IECEI OCT 7,100.00 297.50 85.00 45.00 1 r - 1 i.�-; Please remit payment by the indicated due date. Total $7,527.50 Phone # Fax # E-mail Web Site (512) 388-0677 (512) 388-0752 sgarch@sgarch.com www.sgarch.com C. P. SNIDER CONSTRUCTION COMPANY So GENERAL CONTRACTOR CHANGE ORDER PROPOSAL FORM PROJECT: SENIOR ACTIVITY CENTER LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P. SNIDER CONSTRUCTION COMPANY PROPOSAL NUMBER: 050 DESCRIPTION OF CHANGE OF THE WORK: ADD EXERCISE ROOM WOOD WINDOW NOTES: 1. WORK REQUESTED REQUIRES TEN (10) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 288.6030 P.O. BOX 90818 AUSTIN, TEXAS 78709-0818 FAX (512) 288-6440 DATE: NOVEMBER 18, 2005 ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL REQUIRED TOTAL AMOUNT OF LABORIMATERIALS/SUBCONTRACTOR 1155.00 INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 0.00 1155.00 PLUS 15% FOR CONTRACTOR 86.25 PLUS 5% FOR SUBCONTRACTOR... 29.00 ADJUSTMENT _0.25 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 1,270.00 OWNER REPRESENTATIVE C. P. ,SNIDER CONSTRUCTION COMPANY APPROVED DATE Page 1 P L SNIDERIR-42— 1140.„5 DATE PRESIDENT 0 0 0 0 0 0 0 0 0 0 0 0 DEMOLITION 1 EA 10 41 0 10 41 51 ROUGH CARPENTRY 40 LF 1.75 .85 0 70 70 140 MILLWORK 128 LF 2 1 0 256 128 384 FINISH 1 SUB 76 0 0 76 GLASS 1 SUB 504 0 0 504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOND PREMIUM 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTALS 580.00 336 239 1155.00 TOTAL AMOUNT OF LABORIMATERIALS/SUBCONTRACTOR 1155.00 INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL 0.00 1155.00 PLUS 15% FOR CONTRACTOR 86.25 PLUS 5% FOR SUBCONTRACTOR... 29.00 ADJUSTMENT _0.25 TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 1,270.00 OWNER REPRESENTATIVE C. P. ,SNIDER CONSTRUCTION COMPANY APPROVED DATE Page 1 P L SNIDERIR-42— 1140.„5 DATE PRESIDENT ENTERPRISES LLC 20109-B Mashburn St. PflugerviRe, TX 78660 512 989-8377 Fax 512 989-8397 October 27, 2005 C. P. Snider Construction P.O. Box 90818 Austin, TX 78709 Mr. Snider, The additional price to prepare, stain, and varnish the wood trim at the proposed 4x8 window(RFP#50) in the lobby at Round Rock Senior Activity Center is as follows: Labor — 2 Hours (& $25.00 per hour: $50.00 Material — 1 QT Stain $7.50, 1 QT Varnish $11.35 **Note : Smaller quantities are not available. Overhead and Profit 10% - $6.88 Total : $75.73 Please call if you have any questions or concerns. Thank You, uke Robinson Partner Nov 08 05 11:23a ACE Discount Glass, Inc. 6308 Spicewood Springs Rd. Austin, TX 78759 Phone: (512) 345-3105 Toll Free: (888) 345-3166 Facsimile: (512) 345-4610 From: Bill Ramsey Hub Certificate/VID No: File/Vendor No: Expiration Date: Federal Tax ID No: p.1 174248714100 03657 17 -JUN -2007 1-74-2487141 FAX TRANSMITTAL Attention: Paul Snider Date: 11-8-05 Company: Snider Construction Fax No: 288-6440 Pages: 1 Phone No: Mr. Snider, The price on a 4' x 8' glass in a wood frame for the hallway is 8504, which includes installation.. There wouldn't be any delay on its availability—we can cut and install it within a day. This price is for non -tempered glass—it doesn't have to be tempered unless it's adjacent to an exit door or stairs—if such is the case, let me know and we'll verify that tempered is a requirement and get you another price. Bill Ramsey 11722/2005 15:44 2886440 So C. P. SNIDER CONSTRUCTION COMPANY SNIDER CONSTRUCTION GENERAL CONTRACTOR CHANGE ORDER PROPOSAL FORM PAGE 02 (512) 2SS.8030 P.O. Bat gam AMSTIN,TEXAS 7870$34811/ FAX (512) 2898440 PROJECT: SENIOR ACTIVITY CENTER DATE: NOVEMBER 22 , 2005 LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P. SNIDER CONSTRUCTION COMPANY PROPOSAL NUMBER:064 DESCRIPTION OF CHANGE OF THE WORK: PANTRY ROOM RECEPTABLE NOTES: 1. WORK REQUESTED REQUIRES TWO (2 ) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL REQUIRED ELECTRICAL 0 0 0 0 0 894 0 0 694 0 0 0 0 0. 0 0 0 ADMINISTRATIVE COSTS BOND PREMIUM 0 0 0 0 0 0 0 0 SUBTOTALS 0 0 0 0 0 OWNER REPRESENTATIVE 0 0 0 0 0 0 0 0 0 0 0 694.00 0 0 894,00 TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR 694.00 INSURANCE AND PAYROLL TAXES OF $360.00 X 3894 0.00 SUBTOTAL PLUS 15% FOR CONTRACTOR PLUS 5% FOR SUBCONTRACTOR ..................... ADJUSTMENT TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 694.00 0.00 34.70 0.3 729.00 C.P. SNIDER CONSTRUCTION COMPANY t "f22105- APPROVED f22 05.APPROVED DATE PA L SNIDER DATE PRESIDENT 11'122/2005 15:44 .Nov.ZZ. 1UUa 2886440 1:12PM Crouch/KST SNIDER CONSTRUCTION PAGE 03 No.7805 P. 1 CHANGE GIRDER, REQUEST Change Order Request #: 392-0019 Date: 11/22/2005 Project: 392- SENIOR ACTIVITY CENTER & PARKING GARAGE Project #: 392 To: C.P. Snider Construction From: Attn: GgefFtectord P421 3 P.765-, Ph.: Fax: We hereby propose to make the following changes: RFP # 54 Price only valid for doing the work on straight time. KST Electric, Ltd. Mike Warden 1415 N. FM 973 P.O. Box'378 Manor, TX 78653 Ph.: (512) 272-8841 Fax: (512) 272-8985 Change Order Price $694.00 Original Contract Amount $324,789.00 This price is good for 16 days. If conditions change, this price is void. We are requesting a time extension of 1 days in conjunction with this change. Mike Warden Author 11/22/2005 Date El Accepted The above prices and specifications of this Change Order request are satisfactory and are hereby accepted. All work to be performed under sante terms and conditions as specified in original contract unless otherwise specified. Authorized Signature Date of Acceptance 11/22/2005 15:44 2886440 •Nov.a . 1i;05 1:i2PM Crouch/KST SNIDER CONSTRUCTION CROUCH/KST ENTERPRISES, LTD. _CHANDEDERamblillARY SHEET Project Name: Round Rock Senior Acticity Cneter Change Description: RFP # 64 Crouch/KST Change No.392-0019 Material Quoted Material Subcontractor SUBTOTAL: Material Tax (8.25%) Straight -time Labor. Overtime Labor: Instrumentation Straight -time Labor: Instrumentation Overtime Labor: Total Manhours: General Foreman Straight -time Labor (10% of Marr Hrs): General Foreman straight -time Labor: General Foreman Overtime Labor (10% of Man Hrs): General Foreman Overtime Labor: Mat. Proc. & Hndlg (6% of Man Hrs): Mat. Proc. & Hndig: Update As -Built Dwg's: SUBTOTAL: • DIRECT .308 EXP: Expendable Tools (8% of Mal): Project Management (5% of Man Hours) 'O&M's SUBTOTAL: MAT/LABOR SUBTOTAL: Warranty: CHANGE ORDER SUBTOTAL: MARK-UPS: Liability & Builders Risk Overhead & Profit fg15%:. Liab/Wrks CompfSS Unerrip(Labor Subtotal) SUBTOTAL: Credit: SUBTOTAL: Bond: CHANGE ORDER TOTAL: $67.05 PAGE 04 NIo.7805 P. 2 Date: 22.* ov03 is Op Rate Extension Subtotals & Totals X 1.0 $67.05 X 1.0 $0.00 X 1.0 $0.00 X 1.0 $0.00 $87.05 $67.05 X 0.00% $0.00 $87.05 X $34.50 $287.04 X $61.75 $0.00 X $38.83 $0.0o X $58.28 $0.00 8,32 8.32 0.83 0.83 X $42.877 $35.87 0.00 0,00 0.00 X $84.30 8.32 0.42 .0,42 X $34.50 $14.35 i',,,.X $69.86 $29.D3iik .•;;4%. $366.99 $386.99 $67.05 X 6% $4.021 0.42 n.,. X $50 $20.80 k:Ei' ?, l,$ :0fr `;.JM11i X 1.0 x"0.00' $24.82 $24.82 .86 $458.86 X 5% $22.94 $458 $222.942.94 $481.81 $481.81 X 2.0% $9.64 $491.44 $491.44 X 15% $73.72 5566.16 $366.99 X 35% $128.45 $211.80 $893.60 $0.00 X 3.0 $0,00 $0.00 $693.80 X 0.0% $0.00 $80 X0..0000 0 $693.60 ,11/22/2005 15:44 2886440 SNIDER CONSTRUCTION -Nov.22. 203 1:12PP,1 Crouch/KST 11122 5 11:40 • PAGE 05 No.7805 P. 3 REF # 54 EXTEN5l0N BY PHASE i.kii&..#,...Descr_ption i_ce_U Ext Price tabor U Ear --- 01 Raceway, Figs, & Boxes --- 2684 1G Box -1/2"K0 (2-1/Z"Deep) 1.00 430.00 C 8275 3/8" 1 -Hole Strap 12.00 34.02 C --- 01 Raceway, Ftgs, & Boxes Total --- --- 02 Wire & Cable --- 2917 12/2 Steel MC Cable w/Green Ground W 68.00 555.00 M 2923 3/8" 2 -Screw NhiC/SX Conn 2.00 108.00 C 4367 #18-10 Wire Termination tabor 6.00 0.00 E - 02 Wire & Cable Total --- - 05 Wiring Devices & Covers --- 4511 20A/125V Spec Grade Dup Rept (5-20R) 1.00 982.00 C 4673 1G Plastic Duplex Receptacle Plate 1.00 32.50 C - -- 05 Wiring Devices & Covers Total , 6869 3/16"X2' Toggle BofE 8729 DEVICE TAGS 8920 Occupied Bldg. Cleanup 9151 Ceiling Tile Removal & Replacement 9180 Sheetrock clemps/set 9181 Labor for sheetrock cut -ins 07 Hisc Total --- Job Total -- 07 Misc -7,- 12.00 19.96 C 1.00 4.50 E 1.00 2.00 1.00 1.00 0.00 E 0.00 E 172.40 C 0.00 E 4.30 0.32 E 4.08 0.05 E 8.38 37.74 34.10 M 2.16 0.10 E 0.00 0.10 E 39.90 9.82 0.25 E 0.33 0.06 E 10.15 2.40 4.50 0,00 0.00 1.72 0.00 8.62 0,11 E 0.07 E 1.00 E 0.50 E 0.08 E 0.50 E 0.32 0.60 0.92 2.22 0.20 0.60 3.12 0.25 0.06 0.31 1.32 0.07 1.00 1.00 0.08 D.50 3.97 67.05 8.32 Page l Alp C. P. SNIDER CONSTRUCTION COMPANY GENERAL. CONTRACTOR CHANGE ORDER PROPOSAL FORM PROJECT: SENIOR ACTIVITY CENTER LOCATION: ROUND ROCK, TEXAS CONTRACTOR: C.P. SNIDER CONSTRUCTION COMPANY PROPOSAL NUMBER:055 DESCRIPTION OF CHANGE OF THE WORK: BRICK PAVERS NOTES: 1. WORK REQUESTED REQUIRES FOUR (4) ADDITIONAL WORK DAYS. 2. PROPOSAL RESPECTFULLY WITHDRAWN AFTER TEN (10) DAYS. 3. ADDITIONAL ITEM (512) 288-6090 P.O. BOX 90818 AUSTIN', TEXAS 78709-C818 FAX (512) 288-6440 DATE: NOVEMBER 18 , 2005 ITEM QUANTITY COST SUB MATERIAL LABOR TOTAL REQUIRED TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL PLUS 15% FOR CONTRACTOR PLUS 5% FOR SUBCONTRACTOR ADJUSTMENT TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 0.00 0.00 0.00 0.00 0.00 0 NO CHANGE OWNER REPRESENTATIVE C. P. SAIIDER CONSTRUCTION COMPANY t i "/m 45 APPROVED DATE PAUL SNIDER !` DATE PRESIDENT 0 0 0 0 0 0 0 0 0 0 0 0 PAVERS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE COSTS 0 0 0 0 BOND PREMIUM 0 0 0 0 0 0 0 0 0 0 0 0 SUBTOTALS 0.00 0 0 0.00 TOTAL AMOUNT OF LABOR/MATERIALS/SUBCONTRACTOR INSURANCE AND PAYROLL TAXES OF $360.00 X 38% SUBTOTAL PLUS 15% FOR CONTRACTOR PLUS 5% FOR SUBCONTRACTOR ADJUSTMENT TOTAL PROPOSAL FOR THIS CHANGE PROPOSAL 0.00 0.00 0.00 0.00 0.00 0 NO CHANGE OWNER REPRESENTATIVE C. P. SAIIDER CONSTRUCTION COMPANY t i "/m 45 APPROVED DATE PAUL SNIDER !` DATE PRESIDENT