REA Final - 22 Dec 20 - eBook - 1682 pages
Date:
February 18, 2020
Change Order No.
Presidents Day
Material
Name
Quantity Needed
Unit Price
Total
15% OH&P
$0.00 $0.00
Total amount
Labor for Holiday Weekend
Individual or Crew
Labor per hour
Total Hours
Total Cost
See attachment
Total amount
$70,981.00
Equipment
Item
Time Needed
Unit Cost
Total Cost
Contract work performed
Total completed 2/17 1
Item
Total SOV amount
Total Cost $ 27,124.40 $ 23,846.70 $ 25,665.00
22 % 3 0% 3 0%
Wall Finishing (SWJV#064) Ceiling Finishing (SWJV #068) GFRG Finishing (SWJV #073)
$126,095.00 $79,489.00 $85,550.00
$ 76,636.10
Total amount
Notes: 1. Total completed 2/17 v alue represents work complete during President's Day Weekend .
Sean Reed Project Manager Sean@SpearheadCX.com
Spearhead Construction, LLC
PO BOX 575 Fort Montgomery, NY 10922
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