Laserfiche WebLink
CHANGE ORDER BREAKDOWN <br /> DATE: 10/1612006 <br /> CHANGE ORDER # 6 REVISED <br /> FROM: COMPLETE ELECTRIC <br /> PROJECT NAME: TURNER - INDIAN RIVER EOC <br /> PCO #003 <br /> WORK <br /> DESCRIPTION: ADDITIONAL EXITS <br /> STUB UPS FOR LOW VOLTAGE WIRING <br /> MATERIALS: 100' - 12-3 MC X $.91 = $91 .00 <br /> 10 - MC STRAP X $.07 = $.70 <br /> 10 - MC CONNECTORS X $.26 = $2.60 <br /> 46' - 3/4" EMT X $.43 = $19.78 <br /> 8 - 3/4" EMT CONNECTORS X $.19 = $1 .52 <br /> 12 - 314" EMT STRAPS X $.08 = $.96 <br /> 60 - MISC SCREWS X $.10 = $6.00 <br /> 3 - BOX BRACKETS X $1 .82 = $5.46 <br /> 26 - WIRE NUTS X $. 10 = $2.60 <br /> 6 - 1900 BOX X $.60 = $3.60 <br /> 6 - 1900 MUDRING X $.45 = $2.70 <br /> 6 - GROUND SCREWS X $.21 = $1 .26 - <br /> 6 - EXITS X $42.00 = $252.00 <br /> SUBTOTAL $390. 18 <br /> 7% TAX $27.31 <br /> LABOR: <br /> SUPERVISOR t hrs. @ $30.00 per hr. _ $30.00 TOTAL MATERIAL $417.49 <br /> MECHANICS 6 hrs. @ $25.00 per hr. = $150.00 <br /> HELPERS 7 hrs. @ $16.00 per hr. = $112.00 <br /> hrs. @ $ per hr. = <br /> Subtotal Labor. $292.00 <br /> BURDEN 55% $ 160.6o <br /> SUBTOTAL EQUIPMENT, MATERIALS, LABOR: $870.09 <br /> CREDIT ITEMS: (SEE BREAKDOWN ATTACHED) $ <br /> MARK-UP: (work by contractor) <br /> Overhead 5% $43.50 <br /> Profit 5% $45.68 <br /> SUB-TOTAL SUBCONTRACTORS: TOTAL $959.28 <br /> BONDIS% $14.39 <br /> Pemuf W46F <br /> GRAND TOTAL $973.67 <br /> Customer Synature 5gniiesaumm¢afpn ofquotedxm an acceptance [fpayment Ilsbilly. Payment am,e upon <br /> omp'efen of rmR or SalNadonlypassing any required Inspecdions dlowde Snorted and Contmgors engages <br /> avomeyro enforce mllecdon mrtomeregmes to pay all etyenses and court costs onllgarun including court m9s <br /> and reasonable adomeyfeesto be foed by anycourtin wbich said adomey B requbed toappear. Cuslomerfurmer <br /> agrees flat he maybe sued in Indnan Rarer County, R CouM1 <br /> APPROVED DATE <br />