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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 074600 Description : IRC Pollution Control Structure <br /> E . W . O . Number Date : 10/ 1 /2008 <br /> Description of Work Dredge Canal , Existing Sedimentation Cell and Screen Area <br /> Labor Regular Hours Overtime Rate Rate Amount <br /> Hours (Overtime) <br /> Foreman 10 Das 110 . 00 $ 30 . 00 $ 3 $ 00 . 00 <br /> Operator 10 Das 110. 00 $22 . 00 $2 , 420 . 00 <br /> Skilled Labor 10 Das 110 . 00 $ 18 . 00 $ 1 , 980 . 00 <br /> $0 . 00 <br /> $ 0 . 00 <br /> $0 . 00 <br /> $ 0 . 00 <br /> Subtotal $ 7 , 700 . 00 <br /> Workmens Comp . / InsuranceE350%], $2 , 695 . 00 <br /> Subtotal $ 10 , 395 . 00 <br /> E ui ment Unit Das Rate Amount <br /> merican 7250 Crane Da 10 . 00 $500 . 00 $ 5 , 000 . 00 <br /> Front End Loader Da 10 . 00 $200 . 00 $2 , 000 . 00 <br /> Pick U Truck Da 10 . 00 $ 100 . 00 $ 1 , 000 . 00 <br /> $0 . 00 <br /> Subtotal $8 , 000 . 00 <br /> Subcontractor Units QuantityUnit 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 Das 10 , 00 $ 160 . 00 $ 1 , 600 . 00 <br /> Small tools & Supplies Das 10 . 00 $50 . 00 $ 500 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> $0 . 00 <br /> Subtotal $2 , 100. 00 <br /> Subtotal Markup % Markup Subtotal <br /> Labor $ 10 , 395 . 00 15 . 00% $ 1 , 834 .41 $ 12 , 229 . 41 <br /> E 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 /> Subtotal 11 $24 , 111 . 76 <br /> Agreed Credit -$ 3 , 611 . 76 Amount 1 -$3 , 611 . 76 $20 , 500 . 00 <br /> Total Change Order Amount $ 201500. 00 <br /> Contractor <br /> Owner Representative Representative <br />
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