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2006-257
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2006-257
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Last modified
8/23/2016 4:33:36 PM
Creation date
9/30/2015 9:52:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
07/18/2006
Control Number
2006-257
Agenda Item Number
7.M.
Entity Name
Turner Construction Company
Subject
Change Order No.13 and 14 - Fire Alarm
Area
new county administration building
Supplemental fields
SmeadsoftID
5745
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MILLER ELECTRIC COMPANY <br /> SUMMERYSHEET <br /> MILLER ELECTRIC <br /> COMPANY <br /> -Pwfiry s. wsm. 1928. <br /> JOB: Indian River County Administration Complex PCO: <br /> WORK: DIRECTIONAL BORE ACROSS SOUTH DITCH VS EXCAVATE COR: 17.00 <br /> BY: Denny Bucy DATE: May 23, 2006 <br /> NOTES: JOB NO.: KA-53495 <br /> DESCRIPTION MATERIAL LABOR HRS <br /> SEE PRICE SHEET $0.00 -39.90 <br /> FORMAN @17% -6.78 <br /> LABOR & BURDEN HOURS RATE TOTAL <br /> FIELD LABOR STRAIGHT TIME 95% -37.91 36.78 $ (1 ,394. 15) <br /> FIELD LABOR OVERTIME (1 1/2) 5% -2.00 50. 17 -100.09 <br /> WORKING FORMAN STRAIGHT TIME 95% -6.44 45.37 $ (292.36) <br /> WORKING FORMAN OVERTIME TIME (1 1/2) 5% -0.34 62.48 -21 .19 <br /> TOTAL LABOR -47 $ (11807.78) <br /> MATERIALS <br /> QUOTABLES $10,800.00 <br /> BASE MATERIAL $0.00 <br /> SALES TAX 7.00% $756.00 <br /> MATERIAL SHIPPING/HANDLING 2.50% $270.00 <br /> TOTAL MATERIAL $ 11 ,826.00 <br /> JOB EXPENSE AMT RATE EXPENSE <br /> JOB EXPENSE 6.28 -293. 17 <br /> CLEAN UP 2.00% -36. 16 <br /> ASBUILT DRAWINGS 1 .00% 0.00 -18.08 <br /> EQUIPMENT RENTAL 0.00 0.00 <br /> WARRANTY 1 .50% -27. 12 <br /> DRAWING REPRODUCTION 50.00 50.00 <br /> 0.00 0.00 <br /> TOTAL JOB EXPENSE § (324.52) <br /> SUBCONTRACTS <br /> TOTAL <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> SALES TAX 0.00% 0.00 <br /> TOTALSUBCONTRACTS $ <br /> TOTAL $ 9,693.70 <br /> OH 10.00% , $ 969.37 <br /> PFT 5,00% $ 533.15 <br /> SUBTOTAL $ 11 ,196.22 <br /> ACCEPTED BY: <br /> DATE TOTAL SELLING PRICE $ 11 ,196.22 <br /> RECEIVED <br /> MAY 2 5 2006 <br /> TURNER <br />
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