Balancing PCO, Credit Request missed on CO#3
Scope: This PCO reflects the markup loss in PCO's 384, This PCO also includes the $847.85 from PCO#3 which was not included on CO#3. Change Order #3
teflected a (-860,00) in our overail contract, when it should have been a (+847.85). This was noted and approved in an email discussion between Anthony Crespo &
Wiley Litlle 10/25/2049
4-SUPPLEMENTAL COSTS
DESCRIPTION QTy RATE UNIT SUBTOTAL
T DRAWINGS
ITRAVEL
ORAGE
E& WA
PHONE
SUBTOTAL $0.00
(5-BURDEN
CATEGORY RATE
BURDEN RATE 34.00% $0.00
6-SC WORK TOTAL
SUBTOTAL (Item 1+2+3+4)
7-SUBCONTRACTORS WORK
SUBCONTRACTOR UNIT COST Qty COST TOTAL
SUBTOTAL $0.00
8-FEE
GC (15% X ems 145 + 10% X items 26384 + 5% X item 7)
|38-SUBTOTAL
BOND (1% X ftema)
GENERAL LIABILITY (1% X item 8)
9-TOTAL (item 8 + Bond + General Liability)
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