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What is an allowable mark-up on my subcontractor usage for a project?

QUESTION

What is an allowable mark-up on my subcontractor usage for a project? Should I follow the guideline under 10.0 Force Account?

COMMENT

GC 10.1.1 (4 suggest a markup of 10% on actual subcontractor costs to cover all overhead and profit.

Last updated on 23rd July 2020

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