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Home My WebLink AboutBooth & Sons Construction, Inc. - Peanuts Park Restoration Project - Change Order # 3-11 (#16014)CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO.3 Project No: 16014 Project Title: Peanuts Paris Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: FA 1 - Added steel supports Detail as Appropriate: Steel supports for Parasoliel ceiling panels and "Mercado" sign Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 66,120.59 Subtotal $ 4,544.37 Sales tax @ 8.6% $ 5,686.37 Sales tax @ 8.6% $ 390.82 Total $ 71,806.96 Total $ 4,935.19 Total Change Orders To Date New Contract Amount $ IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time ................................................... YES $ 76,742.15 5,929,265.61 NO 176 1 177 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: APPROVED: 08/31/21 CONT CTOR Date WORCT MANAGER Date APPROVED: Date 1"V=1 I VR udw F/A Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 1 To: Kent McCue City of Pasco Pasco, WA 99301 CO d-5 For: Peanuts Park 5/18/2021 Added steel supports for parasoliel ceiling panels and "Mercado" sign Proposal price Sub -Contractor Columbia Energy support for ceiling panels $2,150.00 Columbia Energy backing for "Mercado" sign $1,800.50 Bond 2% TOTAL please add 1 working days $3,950.50 395.05 $4,345.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 90.00 90.00 $13.50 103.50 6.21 109.71 $4,455.26 $4,455.26 89.11 4,544.37 0 Subtotal Commission 10% Total A Contractor Demo 0 hrs. 70 Material equip rental Labor 0 hrs 70 Clean 0 hrs. 70 hrs 0 Manage 1 hrs 90 subtotal overhead 15% Sub -Total B Profit 6.00% Total B Total A+B CREDIT Bond 2% TOTAL please add 1 working days $3,950.50 395.05 $4,345.55 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 90.00 90.00 $13.50 103.50 6.21 109.71 $4,455.26 $4,455.26 89.11 4,544.37 0 Project No: CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO.4 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. And Description of Change: COP's #5, #6, and #8ArReplace existing sidewalk, curbing & ramp Detail as Appropriate: COP #5: Replace existing sidewalk along Columbia ($13,583.96); COP #6: Replace existing sidewalk along 4th Ave b/w entry and Viera's ($4,023.30); to COP #r- Replace curb along new sidewalk on Lewis ($6,421.02); and COP #8: Replace handicap ramp at 4th & Columbia Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 70,664.96 Subtotal $ 30,979.11 Sales tax @ 8.6% $ 6,077.19 Sales tax @ 8.6% $ 2,664.20 Total $ 76,742.15 Total $ 33,643.31 Total Change Orders To Date New Contract Amount IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... YES $ 110,385.46 5,962,908.92 NO 177 10 187 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order -is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: APPROVED: 08/31/21 5' 27"Zl ONT TOR ate OJECT M A �ERDate APPROVED: I 0-07-2r n'" ZI Date ACS DIRECTOFY f Date Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 For: Peanuts Park Replace existing sidewalk along Columbia Proposal price Sub -Contractor CC Curbing Big D's Subtotal Commission Total A Contractor Demo 0 hrs. Material equip rental conc pump Labor 0 hrs Clean 0 hrs. hrs Manage 1 hrs subtotal overhead Sub -Total B P rofit Total B Total A+B CREDIT Bond TOTAL please add 4 working days Q 5 To: Kent McCue City of Pasco Pasco, WA 99301 4/26/2021 $3,465.00 $7,434.00 $10,899.00 10% $1,089.90 $11,988.90 70 $0.00 $0.00 $1,000.00 70 $0.00 70 $0.00 0 $0.00 90 $90.00 $1,090.00 15% $163.50 $1,253.50 6.00% $75.21 $1,328.71 $13,317.61 $13,317.61 2% $266.35 13, 583.96 CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO.5 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. 0 Description of Change: COP #W- Anti- Graffiti Coating Detail as Appropriate: Application of okon barriar anti -graffiti coating to Viera's Bakery, EI Torito and Diaz properties Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 101,644.07 Subtotal $ 19,452.94 Sales tax @ 8.6% $ 8,741.39 Sales tax @ 8.6% $ 1,672.95 Total 110,385.46 Total $ 21,125.89 Total Change Orders To Date $ 131,511.35 New Contract Amount $ 5,984,034.81 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... 187 4 191 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: aa� "9/16/21 CONTRACTOR Date APPROVED: APPROVED: �S-Lt ROJECT MANAGER Date )4"9101 MGR Date ACS DIRECTO Date Change Order Proposal Booth & Sons Construction Inc. To: Kent McCue P.O. Box 608 City of Pasco Richland ,WA 99352 Pasco, WA 99301 For: Peanuts Park 9/2/2021 Anti Graffiti coating Viera's. torino's. and east buildina Proposal price Sub -Contractor HB Painters $17,238.00 $0.00 $0.00 Subtotal $17,238.00 Commission 10% $1,723.80 Total A $18,961.80 Contractor Demo 0 hrs. 70 $0.00 Material $0.00 equip rental conc pump $0.00 Labor 0 hrs 70 $0.00 Clean 0 hrs. 70 $0.00 hrs 0 $0.00 Manage 1 hrs 90 $90.00 subtotal $90.00 overhead 15% $13.50 Sub -Total B $103.50 Profit 6.00% $6.21 Total B $109.71 Total A+B $19,071.51 CREDIT $19,071.51 Bond 2% $381.43 19,452.94 TOTAL please add 4 working days CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO.6 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: COP #Support Beams for Sign Detail as Appropriate: Added scope to add support beams for the "Peanuts" sign added in SUB 56 review Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 121,097.01 Subtotal $ 807.74 Sales tax @ 8.6% $ 10,414.34 Sales tax @ 8.6% $ 69.47 Total $ 131,511.35 Total $ 877.21 Total Change Orders To Date $ 132,388.56 New Contract Amount IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... $ 5,984,912.02 r—Y--E—S1 NO 191 1 192 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. 77: AND ACCEPTED: APPROVED: 1/21 i' ,�1 , 1- Z 2 -Z f 6PNVKACTOR Date ' ECIM ►NAGER Date APPROVED: APPROVED: CONST. MANAGER Date .DJV49t0141=R Date ACS DIREC OR Dat Cary Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 a To: Kent McCue City of Pasco Pasco WA, 99301 For: Pasco Peanuts Park 7/27/2021 added scope to add support beams for "peanuts" sign added in SUB 56 review Proposal price Sub -Contractor Columbia Steel $625.00 Subtotal $625.00 Commission 10% $62.50 Total A $687.50 Contractor Demo 0 hrs. 70 $0.00 Material/equip rental $0.00 Labor 0 hrs 70 $0.00 Clean 0 hrs. 70 $0.00 hrs 0 $0.00 Manage 1 hrs 90 $90.00 subtotal $90.00 overhead 16% $14.40 Total B $104.40 Profit 6.00% $6.26 Total A+B $791.90 $791.90 Bond 2% $15.84 807.74 TOTAL please add 1 working days CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO.7 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: Detail as Appropriate: COP #12 - Viera's Hot Box Install a 20 amp circuit from Vierra's Bakery panel to hot box location Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 121,904.75 Subtotal $ 1,693.92 Sales tax @ 8.6% $ 10,483.81 Sales tax @ 8.6% $ 145.68 Total $ 132,388.56 Total $ 1,839.60 Total Change Orders To Date $ 134,228.16 New Contract Amount $ 5,986,751.62 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... YES NO 192 2 194 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: 10/11/21 AO RACTOR Date APPROVED: ANAGER Date G0 -k -A APPROVED: - P#;OJECT MANA ER Date APPROVED: Date �'„� l Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 For: Peanuts Park Viera's Hot box 12 To: Kent McCue City of Pasco Pasco, WA 99301 9/24/2021 Proposal price Sub -Contractor Absolute Power $1,410.00 $0.00 $0.00 Subtotal $1,410.00 Commission 10% $141.00 Total A $1,551.00 Contractor Demo 0 hrs. 70 $0.00 Material $0.00 equip rental conc pump $0.00 Labor 0 hrs 70 $0.00 Clean 0 hrs. 70 $0.00 hrs 0 $0.00 Manage 1 hrs 90 $90.00 subtotal $90.00 overhead 15% $13.50 Sub -Total B $103.50 Profit 6.00% 6.21 Total B $109.71 Total A+B $1,660.71 CREDIT $1,660.71 Bond 2% $33.21 1,693.92 TOTAL please add 2 working days CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO.8 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: COP #13 - Epoxy Coating and Bird Screen Detail as Appropriate: Application of epoxy coating on steel colums and restroom walls; and installation of a 3/4 inch bird netting to canopies. Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 123,598.67 Subtotal $ 37,465.53 Sales tax @ 8.6% $ 10,629.49 Sales tax @ 8.6% $ 3,222.04 Total $ 134,228.16 Total $ 40,687.57 Total Change Orders To Date $ 174,915.73 New Contract Amount $ 6,027,439.19 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER r—Y–E–S-1 NO Contract Time Prior to this Change Order ................................. 194 Modification to Contract time by this Change Order .................... 5 revised Total Contract Time .................................................... 199 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: APPROVED: 10/12/21 �� << �- O RACTOR Date PI�,IEC'f MA AGER Date APPROVED: APPROVED: to e)Lzi 12 w 2I NST. MANAGER Date W GR Date A DIRECT Date Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 13 To: Kent McCue City of Pasco Pasco, WA 99301 For: Peanuts Park 9/30/2021 epoxy coating for restroom walls/pavilion columns bird screen Proposal price Sub -Contractor HB Painters $4,880.00 HB Painters $1,012.00 Western Exterminatin Co $27,400.00 $0.00 Subtotal $33,292.00 Commission 10% $3,329.20 Total A $36,621.20 Contractor Demo 0 hrs. 70 $0.00 Material $0.00 equip rental conc pump $0.00 Labor 0 hrs 70 $0.00 Clean 0 hrs. 70 $0.00 hrs 0 $0.00 Manage 1 hrs 90 $90.00 subtotal $90.00 overhead 15% $13.50 Sub -Total B $103.50 Profit 6.00% $6.21 Total B $109.71 Total A+B $36,730.91 CREDIT $36,730.91 Bond 2% $734.62 37,465.53 TOTAL please add 5 working days CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO.9 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. I— Description of Change: COP 1-1 - 4th Ave Sidewalk Detail as Appropriate: Remove and replace approx. 1,253 sf of sidewalk along 4th Ave Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 161,064.20 Subtotal $ 15,409.78 Sales tax @ 8.6% $ 13,851.52 Sales tax @ 8.6% $ 1,325.24 Total $ 174,915.72 Total $ 16,735.02 Total Change Orders To Date $ 191,650.74 New Contract Amount $ 6,044,174.20 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... wmm • 199 3 202 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order. AGREED TO AND ACCEPTED: APPROVED: e6,zi 12/13/21 �tONTFWTOR Date PROJECT MANAGER Date APPROVED: -l67- zI AP Date ✓r-- i1l A Change Order Proposal Booth & Sons Construction Inc. To: Kent McCue P.O. Box 608 City of Pasco Richland ,WA 99352 Pasco, WA 99301 For: Peanuts Park 10/12/2021 4th St Sidewalk replacement Proposal price Sub -Contractor Big Ds $8,045.00 CC Concrete $5,390.00 $0.00 $0.00 Subtotal $13,435.00 Commission 10% $1,343.50 Total A $14,778.50 Contractor Demo 0 hrs. 70 $0.00 Material $0.00 equip rental conc pump $0.00 Labor 0 hrs 70 $0.00 Clean 0 hrs. 70 $0.00 hrs 0 $0.00 Manage 3 hrs 90 $270.00 subtotal $270.00 overhead 15% $40.50 Sub -Total B $310.50 Profit 6.00% $18.63 Total B $329.13 Total A+B $15,107.63 CREDIT $15,107.63 Bond 2% $302.15 15,409.78 TOTAL please add 3 working days Main Office: 0 1 Phone: (509)542-8322 3902 N. Swallow Ave. Big P a Fax: (509)542-8362 cs Lci Pasco, WA 99301 Co WA# BIGDSDC893DT Excavation &r Underground 4th Street Sidewalk f1- • : Prep Submitted To: Booth & Sons Construction Date 10/ 12/2021 Attention: George Booth III Phone: 509.308.4338 Street Address: Fax: City, State , & Zip: Job Name: Peanuts Park E -Mail: aeon-geboothiii(cDboothandsons.com Job Location: Pasco, WA 1 Demo & Haul Off approximately 1,253 SF of 1 LS $4,160.00 $4,160.00 additional concrete sidewalk. 2 Provide rock and prep for approximately 1,253 1 L5 $3,885.00 $3,885.00 SF of additional concrete sidewalk. Authorized Signature: Date of Acceptance : Name: Surveying, Permits, Fees, Compaction Testing Signature: Title: Subtotal $8,045.00 Tax 0 Total $8,045.00 10/12/2021 1:27 PM 1 of 1 Big D's Construction Project No: CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO. 10 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: COP 15 - Bench Replacement Pieces Detail as Appropriate: Contract Bid Amount: SALES TAX @ 8.6%: Total: $ 5,389,063.96 $ 463,459.50 $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 176,473.98 Subtotal $ 3,580.93 Sales tax @ 8.6% $ 15,176.76 Sales tax @ 8.6% $ 307.96 Total $ 191,650.74 Total $ 3,888.89 Total Change Orders To Date $ 195,539.63 New Contract Amount $ 6,048,063.09 IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... YES I NO 202 0 I'm itis mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order AGREED TO AND ACCEPTED: 9&&t�6" 12/14/21 CONT CTOR Date APPROVED: /Z -/4 rZ/ APPROVED: fit eOJECT ` P AGER Date APPROVED: �r� �AjZ1 &4�v Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 For: Peanuts Park Bench Replacement pieces Proposal price Sub -Contractor 15 To: Kent McCue City of Pasco Pasco, WA 99301 11/15/2021 $0.00 $0.00 $0.00 $0.00 Subtotal $0.00 Commission 10% $0.00 Total A $0.00 Contractor Demo 0 hrs. 0 $0.00 Material $2,880.00 equip rental conc pump $0.00 Labor 0 hrs 70 $0.00 Clean 0 hrs. 70 $0.00 hrs 0 $0.00 Manage 0 hrs 90 0.00 subtotal $2,880.00 overhead 15% $432.00 Sub -Total B $3,312.00 P rofit 6.00% $198.72 Total B $3,510.72 Total A+B $3,510.72 CREDIT $3,510.72 Bond 2% $70.21 3,580.93 TOTAL please add 0 working days CITY OF PASCO ADMINISTRATIVE & COMMUNITY SERVICES DEPARTMENT CONTRACT CHANGE ORDER NO. 11 Project No: 16014 Project Title: Peanuts Park Rehabilitation Contractor: Booth and Sons Construction, Inc. Description of Change: COP 16 - Delete Items 58 & 60 (Pavers, Bricks) Detail as Appropriate: Deleting bed setting requirements in Items 58 & 60 due to unavailability. Using sand setting bed discussed with RFI 067. Contract Bid Amount: $ 5,389,063.96 SALES TAX @ 8.6%: $ 463,459.50 Total: $ 5,852,523.46 PREVIOUS CHANGE ORDER CURRENT CHANGE ORDER Subtotal $ 180,054.91 Subtotal $ (8,710.80 Sales tax @ 8.6% $ 15,484.72 Sales tax @ 8.6% $ 749.13) Total $ 195,539.63 Total $ (9,459.93) Total Change Orders To Date $ 186,079.70 New Contract Amount IS CONTRACT TIME AFFECTED BY THIS CHANGE ORDER Contract Time Prior to this Change Order ................................. Modification to Contract time by this Change Order .................... revised Total Contract Time .................................................... $ 6,038,603.16 YES I NO 202 0 202 It is mutually agreed by both parties that this Change Order fully describes the change(s) that is (are) being made and that the compensation for this Change Order is full and complete and is the only compensation due or owing for this Change Order. Further, it is mutually agreed that this document will supplement the present Contract Documents and that the provisions of the previously executed Contract Documents shall apply to this Change Order, AGREED TO AND ACCEPTED: 12/14/21 CON s�CTOR Date APPROVED: APPROVED: /Z-/4-2, OJECT MANAGER Date J3 uf'1 yt rr+s+t�12� Change Order Proposal Booth & Sons Construction Inc. P.O. Box 608 Richland ,WA 99352 To: Kent McCue City of Pasco Pasco, WA 99301 For: Peanuts Park 12/6/2021 Delete Asphalt setting bed requirement for brick pavers bid item 58,60 Proposal price Sub -Contractor Eastern Paving y @ $14 per -$8,540.00 $0.00 $0.00 $0.00 Subtotal -$8,540.00 Commission Total A -$8,540.00 Contractor Demo 0 hrs. 0 $0.00 Material $0.00 equip rental conc pump $0.00 Labor 0 hrs 70 $0.00 Clean 0 hrs. 70 $0.00 hrs 0 $0.00 Manage 0 hrs 90 0.00 subtotal 0.00 overhead 15% $0.00 Sub -Total B 0.00 Profit 6.00% 0.00 Total B 0.00 Total A+B -$8,540.00 CREDIT -$8,540.00 Bond 2% -$170.80 -8,710.80 TOTAL please add 0 working days cow,/