My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2008-332
CBCC
>
Official Documents
>
2000's
>
2008
>
2008-332
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/13/2016 2:05:59 PM
Creation date
10/1/2015 12:43:15 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
10/14/2008
Control Number
2008-332
Agenda Item Number
8.E.
Entity Name
Lucas Marine Construction
Subject
Main Relief Canal Pollution Control Change Order
Area
Main Relief Canal
Project Number
0113
Supplemental fields
SmeadsoftID
7644
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
LUCAS MARINE CONSTRUCTION , LLC CHANGE ORDER PROPOSAL <br /> LMC Contract Number 07- 1600 Description : IRC Pollution Control Structure <br /> E , W . O . Number Date : 10/ 1 /2008 <br /> Description of Work Sedimentation Pond Excavation = Includes Sod , Catch Basin & Piping <br /> Labor Regular Hours Overtime Rate Rate Amount <br /> Hours ( Overtime) <br /> Foreman 7 Das 77 . 00 $30 . 00 $2 , 310 . 00 <br /> Operator 7 Das 77 . 00 $22 . 00 $ 1 , 694 . 00 <br /> Skilled Labor 7 Das 77 . 00 $ 18 . 00 $ 1 , 386 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> Subtotal $5 , 390 . 00 <br /> Workmens Comp. / Insurance @ 35% $ 1 , 886 . 50 <br /> Subtotal $7 ,276 . 50 <br /> Equipment Unit Das Rate Amount <br /> Excavator Day 7 . 00 $300 . 00 $2 , 100 . 00 <br /> Front End Loader . Da 7 . 00 $200 . 00 $ 1 , 400 . 00 <br /> Pick U Truck Da 7 . 00 $ 100 . 00 $700 . 00 <br /> $ 0 . 00 <br /> Subtotal $4 , 200 . 00 <br /> Subcontractor Units Quantit Unit Price Amount <br /> $0 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> Subtotal $0 . 00 <br /> Materials Units Quantity Unit Price Amount <br /> Fuel Day 7 . 00 $ 160. 00 $ 1 , 120 . 00 <br /> Small Tools & Supplies Day 7 . 00 $ 50 . 00 $350 . 00 <br /> $0. 00 <br /> $0 . 00 <br /> $0 . 00 <br /> Subtotal $ 1 , 470. 00 <br /> Subtotal Markup % Markup N$44 <br /> Eui <br /> $7 , 276 . 50 15 , 00% $ 1 , 284 . 09 <br /> nt $4 , 200. 00 15 . 00% $741 . 18 actor $0 . 00 15 . 00 °� $0 . 00$ 1 , 470 , 00 15 . 00% $259 <br />. 41 <br /> Subtotal A reed Additiv $ 168 . 82 Amount $ 168 . 82 <br /> Total Change Order Amount $ 151400 . 00 <br /> Contractor <br /> Owner Representative Representative <br />
The URL can be used to link to this page
Your browser does not support the video tag.