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169 <br /> <br />LABOR RATES: <br /> <br />$14/hr. <br /> including <br /> insurance <br /> <br />MARK-UP RATES: <br /> <br />15% <br /> <br />SCHEDULE/ <br />MANPOWER: <br />10-12 Men <br />Required for <br />10-12 weeks. <br />Will employ <br />orig. super. <br />COMMENTS: <br />Latent Defects <br />Not Included <br /> <br />$11.50 x .35 x <br />.15 - $17.85/hr. <br /> <br />Cost Plus <br />15% Additions <br />Return Credit <br />Less Fees, Restock <br />Charges & 10% <br />Handling <br /> <br />30 Days Extension <br /> <br />Assume: <br />Job Material OK <br />Fixtures - OK <br />Gear - on Site <br />Generator - OK <br />Fire Alarm - OK <br />Will Assume <br />Responsibility for <br />Work in Place <br />Except in-Slab Work <br /> <br /> Reg. eT <br />Admtn. 21 50 28.00 <br />Super. 26 00 35.00 <br />Fore. 24 00 32.00 <br />Mech. 22 00 29.00 <br />Help 17 50 22.50 <br />Avg. 22 37 <br /> (Includes OH & P) <br /> <br />Cost Plus 10% <br />Equip. Lease <br />Cost Plus <br />15% Material <br /> <br />10 to 15 Men @ <br />60 hrs/wk to get <br />Back on Schedule <br />By October 1, 1989 <br /> <br />eT - Over 40 hrs. <br /> Per Week <br /> <br />None Given <br />No eT in Quote <br /> <br />None Given <br /> <br />25 Men to get <br />Back on Schedule <br /> <br />NIC: <br />Ail Light <br /> Fixt's <br />Ail Dimming <br /> Equipment <br />Ail Switchgear, <br /> MCC's <br />Generator <br />Fire Alarm System <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Melvin with <br />Chairman Lentz and Commissioners Melvin and Moss voting for, the Board awarded <br />the relet electrical contract to complete the Governmental Center to R. D. <br />Franklin Electric, Inc. of Concord for the guaranteed maximum cost of <br />$390,000.00. <br /> UPON MOTION of Commissioner Melvin, seconded by Chairman Lentz with <br />Commissioners Melvin and Moss and Chairman Lentz voting for, the Board approved <br />the following budget amendment. <br /> <br />AGRICULTURE EXTENSION <br />ACCOUNT #41-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account Number Description Budget Increase Decrease Budget <br /> <br />01-9-41-10-860 Equipment and <br />Furniture <br />01-9-41-10-301 Office Supplies <br /> <br />5,899.00 500.00 6,399.00 <br />10,000.00 850.00 10,850.00 <br /> <br />01-6-17-60-110 Fund Balance 3,945,155.11 <br /> Appropriated <br /> <br />1,350.00 <br /> <br />3,946,505.11 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> To allocate money received from a state grant in the 88-89 budget year <br /> that has not been spent to the appropriate accounts. <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Melvin with <br />Chairman Lentz and Commissioners Melvin and Moss voting for, the Board approved <br />the following Health Department budget amendment and ratified the Agreement <br />between J. Vincent Arey, M.D. and the Cabarrus County Health Department for Dr. <br />Arey to provide medical consultation services to the Health Department at a rate <br />of $5,466.66 per month for the contract period of July 1, 1989 through December <br />31, 1989. <br /> <br /> <br />