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2008-332
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2008-332
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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
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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 Rock Rip Rap in Canal <br /> Labor Regular Hours Overtime Rate Rate Amount <br /> Hours ( Overtime) <br /> Foreman 4 Das 44 . 00 $30 . 00 $ 1 , 320 . 00 <br /> Operator 4 Days 44 . 00 $22 . 00 $968 . 00 <br /> Skilled Labor 4 Days 44. 00 $ 18 . 00 $792 . 00 <br /> $ 0 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> Subtotal $3 , 080 , 00 <br /> Workmens Comp . / Insurance 35% $ 1 , 078 .00 <br /> Subtotal $4 , 158 . 00 <br /> Equipment Unit Das Rate Amount <br /> merican 7250 Crane Da 4 . 00 $ 500 . 00 $2 , 000 . 00 <br /> Front End Loader Da 4 . 00 $200 . 00 $800 . 00 <br /> Pick U Truck Da 4 . 00 $ 100 . 00 $400 . 00 <br /> $0 . 00 <br /> Subtotal $ 3200 . 00 <br /> Subcontractor Units Quantity 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 /> Rock Rip Rap Tons 80 . 00 $45 . 00 $ 3 , 600 . 00 <br /> Filter Cloth LS 1 . 00 $400 . 00 $400 . 00 <br /> Fuel Das 4 . 00 $ 160 . 00 $640 . 00 <br /> Small tools & Supplies Das 4 . 00 $50 . 00 $200 . 00 <br /> $0. 00 <br /> Subtotal $4w840 . 0 0 <br /> Subtotal Markup % MarkupSubtotal <br /> VEquipment <br /> $4158 . 00 15. 00% $733. 76 $4 , 891 . 76 <br /> $ 3 , 200 . 00 15 . 00% $564 . 71 $3 , 764 . 71ctor $0 . 00 15 . 00 % $ 0 . 00 $0 . 00$4 , 840 . 00 15 <br />. 00% $ 854 . 12 $ 5 , 694 . 12Subtotal $ 14 , 350 . 59redit -$ 1 , 575 . 59 Amount -$ 11575 . 59 $ 12 , 775 . 00 <br /> Total -Change Order Amount $ 12, 775. 00 <br /> Contractor <br /> Owner Representative Representative <br />
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