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AG 2017 03 20
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AG 2017 03 20
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Last modified
3/22/2017 9:00:14 AM
Creation date
11/27/2017 10:27:45 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
3/20/2017
Board
Board of Commissioners
Meeting Type
Regular
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CHANGE NOTICE CCN# 3 <br /> Client Address: Date: 11x'17/2016 <br /> Edison Foard Project Name: Kannapolis Middle School <br /> Project Number: Kannapolis Middle School <br /> Page Number: 2 <br /> Description Qty Material Con <br /> 3/4"COUPLING SS STL-EMT 104 Normal <br /> 1/2 OR 314"SNAP CLOSE CLIP-BTM MNT ON 70 Normal <br /> 1/2 OR 34"CONDUIT+BOX SUPPORT-BTM M 10 Normal <br /> 4MI12 THHN B-ACK 2,452 Normal <br /> #12 THHN GREEN 170 Normal <br /> WIRE CONN RED 50 Normal <br /> 4x 1 1/2"SQ BOX COMB KO 10 Normal <br /> 4"SQ BLANK COVER 10 Normal <br /> 1 G hASNRY BOX 3 1/2"DEEP 10 Normal <br /> GROUND SCREW W/INSUL#12 LEAD 10 Normal <br /> #8x 112 WAFER HEAD SELF-TAP STUD SCRE 20 Normal <br /> 1G DUPLEX REC PLATE-PLASTIC IVY 10 Normal <br /> 20A 125V DUP REC-IVY(SG) 10 Normal <br /> Totals 3,766 <br /> Summary <br /> General Materials 1,462.01 <br /> LIGHTING FIXTURES" Quote needed"' 0.00 <br /> DISTRIBUTION**'Quote needed "" 100 <br /> FIRE ALARM—Quote needed "^" 0.00 <br /> Material Tax (@ 7.250%) 106.00 <br /> Total Material 1,568.01 <br /> JOURNEYMAN (40.C5 Hrs @ $27.15) 1,087.36 <br /> FOREMAN (40.C5 Hrs @ $36.60) 1,465.83 <br /> Subtotal 4,121.20 <br /> Overhead (@ 5.000%) 206.06 <br /> Markup ;@ 5.000%) 216.35 <br /> Subtotal 4,543.62 <br /> BOND (@ 1.800%) 81 79 <br /> Final Amount $4,625.41 <br /> CLIENT ACCEPTANCE <br /> CCN#: 3 <br /> Final Amount:$4,625.41 <br /> Name: <br /> Date: <br /> Signature: <br /> Change Order #: <br /> :115 q=36,1 an, CW_S7'P CP?7,LIOC 0"'0. <br /> ORIGINAL <br /> G-6 Page 241 <br />
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