Company: City of Fort Bragg Date: 2/3/2025
Contact: Kevin McDannold Project: Ft. Bragg City Hall Cpt Replacement Phone: 707.961.2823
Email: [email protected]
Project Address: 416 N. Franklin Street
Fort Bragg, CA 95437
CHANGE ORDER OVERVIEW:
B.T. Mancini Co., Inc.
Provide a cost deduct to remove originally specified Gemcore SPC flooring from Ph4 Hallway & Anteroom and replace with the new flooring as outlined below:
MATERIALS:
1. HTP Successions 12”x12” VCT, color TBD
2. Powerhold 4’x5’x6mm premium underlayment
OTHER SERVICES INCLUDED/KEY NOTES:
EXCLUSIONS, PROJECT CONDITIONS, INSURANCE & GENERAL QUALIFICATIONS, PAYMENT TERM, SPECIAL PROVISIONS AND GENERAL CONDITIONS TO AGREEMENT:
➢ Same as Contract
PRICING BREAKOUT:
Cost Impact:
Materials / Tax: $709.00
Freight: $237.00
Labor: ($1,163.00)
GP: ($33.00)
Total: ($250.00)
TOTAL Cost #1: ($250.00)
Dalton Gavriloff
Respectfully Submitted,
Dalton Gavriloff (707) 568-5300
QUOTATION ACCEPTANCE:
This quotation, unless otherwise noted, will remain in effect for 30 days from the above date. Upon acceptance by the Buyer and credit approval by the B.T. Mancini Co., Inc. this instrument shall constitute a binding contract. In the event the Buyer elects to issue his own purchase order or contract based on this quotation, the conditions contained herein shall be deemed to be incorporated in said purchase order or contract. This proposal expressly limits acceptance to terms of The General Conditions of Sale contained herein. No terms additional or different from The General Conditions will be accepted, including, but not limited to, any terms which establish a “condition precedent” to the Buyer making payment to the Seller other than any “condition precedent” already contained in this proposal. The undersigned hereby accepts this proposal and states that he has read The General Conditions of Sale attached to this proposal.
ACCEPTED:_________________________________________ DATE:___________________________________________ PRINT NAME:_______________________________________ COMPANY:_______________________________________ B.T. Mancini Co., Inc.
2985 Dutton Avenue, Suite 1
Santa Rosa, CA 95407
(707) 568-5300 Fax: (707) 568-5302
CA Contractor’s License #: 229210
NV Contractor’s License #:0010497
www.btmancini.com
CHANGE ORDER REQUEST # 1
Company: City of Fort Bragg Date: 5.7.2025
Contact: Kevin McDannold Project: Ft. Bragg City Hall Cpt Replacement Phone: 707.961.2823
Email: [email protected]
Project Address: 416 N. Franklin Street
Fort Bragg, CA 95437
CHANGE ORDER OVERVIEW:
B.T. Mancini Co., Inc.
Provide a cost impact to furnish labor and materials to install Powerhold 4’x5’x6mm premium underlayment under the Gemcore SPC Flooring at the Fort Bragg City Hall project.
MATERIALS:
1. Powerhold 4’x5’x6mm premium underlayment
OTHER SERVICES INCLUDED/KEY NOTES:
1. N/A
EXCLUSIONS, PROJECT CONDITIONS, INSURANCE & GENERAL QUALIFICATIONS, PAYMENT TERM, SPECIAL PROVISIONS AND GENERAL CONDITIONS TO AGREEMENT:
➢ Same as Contract
PRICING BREAKOUT:
Cost Impact:
Materials / Tax: $8,098.00
Freight: $0.00
Labor: $16,265.00
Travel: $5,268.00
GP: $4,445.00
Total: $34,076.00
TOTAL Cost #2: $34,076.00
Dalton Gavriloff
Respectfully Submitted,
Dalton Gavriloff (707) 568-5300
QUOTATION ACCEPTANCE:
This quotation, unless otherwise noted, will remain in effect for 30 days from the above date. Upon acceptance by the Buyer and credit approval by the B.T. Mancini Co., Inc. this instrument shall constitute a binding contract. In the event the Buyer elects to issue his own purchase order or contract based on this quotation, the conditions contained herein shall be deemed to be incorporated in said purchase order or contract. This proposal expressly limits acceptance to terms of The General Conditions of Sale contained herein. No terms additional or different from The General Conditions will be accepted, including, but not limited to, any terms which establish a “condition precedent” to the Buyer making payment to the Seller other than any “condition precedent” already contained in this proposal. The undersigned hereby accepts this proposal and states that he has read The General Conditions of Sale attached to this proposal.
ACCEPTED:_________________________________________ DATE:___________________________________________ PRINT NAME:_______________________________________ COMPANY:_______________________________________ B.T. Mancini Co., Inc.
2985 Dutton Avenue, Suite 1
Santa Rosa, CA 95407
(707) 568-5300 Fax: (707) 568-5302
CA Contractor’s License #: 229210
NV Contractor’s License #:0010497
www.btmancini.com
CHANGE ORDER REQUEST # 2
B.T. Mancini Co., Inc. Project Cost Breakdown Sheet
To Phone:
Attn: Email:
Requested by: B. T. Mancini
2985 Dutton Ave. Suite #1
Santa Rosa, CA 95403
707-568-5300
707-568-5302
Project Name:
Description:
Hours
LABOR $ - $ - $ - HOURLY LABOR
Class x1 x1.5 x2 DIFF RATE COST
1 Foreman 132 $ 122.85 $ 16,265.34
2 $ - $ -
3 $ - $ -
4 $ - $ -
TOTAL LABOR $ 16,265.34
MATERIALS UNIT MAT
Description QTY UNITS COST COST
1 202 sheets $ 32.96 $ 6,657.92
2 15 boxes $ 23.31 $ 349.65
3 4 rolls $ 127.00 $ 508.00
4 $ - $ -
TOTAL MATERIAL $ 7,515.57
7.75% Sales Tax $ 582.46
OTHER COSTS UNIT OTHER
Description QTY UNIT COST COSTS
1 Travel Miles / Subsistence / Hotels 1 ls $ 5,268.00 $ 5,268.00 2 $ -
3 $ -
$ 5,268.00
$ 13,366.03
LABOR TOTAL $ 16,265.34
SUBTOTAL $ 29,631.37
15% MARK-UP $ 4,444.71
SUBTOTAL $ 34,076
SUBCONTRACTS
Name/Description COST
1 SUBCONTRACTS COST $ -
0% $ -
TOTAL SUB COST $ -
GRAND TOTAL $ 34,076
Dalton Gavriloff, Project Manager
*** APPROVAL IS NECESSARY TO ORDER MATERIALS AND PROCEED WITH WORK
MATERIAL TOTAL
Powerhold Premium 4'x5'x6mm Underlayment
SPRL13 Underlayment Staples
707-961-2823
Kevin McDannold [email protected]
City of Fort Bragg
Fort Bragg City Hall CPT Replacement
BTM COR#2 - Underlayment @ Gemcore Flooring
Date: 5.7.2025
Poly Sheeting
TOTAL OTHER