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2008-332
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2008-332
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Last modified
2/6/2026 1:22:33 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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MARINE CONSTRUCTION LLC CHANGE ORDER PROPOSAL <br />LMC Contract Number 074600 Description: IRC Pollution Control Structure <br />E.W.O. Number Date:_ <br />Description of Work Dredge Canal, Existing Sedimentation Cell and Screen Area <br />10/1/2008 <br />1 <br />Equipment <br />Unit <br />Das <br />Unit Price Amount <br />Rate <br />Amount <br />Labor <br />Regular Hours <br />Overtime <br />Hours <br />Rate <br />Rate <br />(Overtime) <br />Amount <br />Foreman 10 Das <br />110.00 <br />10.00 <br />$30.00 <br />$200.00 <br />$3$00.00 <br />Operator 10 Das <br />110.00 <br />10.00 <br />$22.00 <br />$100.00 <br />$2,420.00 <br />Skilled Labor 10 Das <br />110.00 <br />$18.00 <br />$1,980.00 <br />$0.00 <br />Subtotal <br />11 <br />$0.00 <br />$0.00 <br />$0.00 <br />Subtotal <br />Workmens Comp. / Insurance 35% <br />Subtotal <br />$7,700.00 <br />$2,695.00 <br />$10,395.00 <br />1 <br />Equipment <br />Unit <br />Das <br />Unit Price Amount <br />Rate <br />Amount <br />0 Crane <br />Da <br />10.00 <br />$50.00 $500.00 <br />$500.00 <br />$5,000.00 <br />der <br />Da <br />10.00 <br />$0.00 <br />$200.00 <br />$2,000.00 <br />$0.00 <br />Day <br />10.00 <br />$100.00 <br />$1,000.00 <br />$0.00 <br />Subtotal <br />11 <br />$8.000.00 <br />Subcontractor <br />Units Quantitv <br />Unit Price Amount <br />Fuel <br />Das 10,00 <br />$160.00 $1,600.00 <br />Small tools & Supplies <br />Das 10.00 <br />$50.00 $500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />ITI <br />Materials <br />Units Quantitv <br />Unit Price Amount <br />Fuel <br />Das 10,00 <br />$160.00 $1,600.00 <br />Small tools & Supplies <br />Das 10.00 <br />$50.00 $500.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Subtotal <br />1 $2.100.00 <br />Subtotal Markup % Markup Subtotal <br />La <br />Equipment <br />$10,395.00 15.00% $1,834.41 $12,229.41 <br />ui ment $8, 000.00 15.00% $1,411.76 $9,411.76 <br />Subcontractor $0.00 15.00% $0.00 $0.00 <br />Materials $2,100.00 15.00% $370.59 $2.470.59 <br />redit 1 -$3,611. <br />Owner Representative <br />Contractor <br />Representative <br />Total Change Order Amount <br />
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