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CHANGE ORDER BREAKDOWN <br /> DATE: 9/20/2006 <br /> CHANGE ORDER # 4 Revised <br /> FROM: COMPLETE ELECTRIC <br /> PROJECT NAME: TURNER CONSTRUCTION - IRC ECC PCO #003 <br /> WORK <br /> DESCRIPTION: ADD A 20AMP RECEPTACLE FOR AN ICE MACHINE IN THE FOOD PREP <br /> ROOM PER RFI #046 <br /> MATERIALS: 20' - 3/4" PVC X $.25 = $5.00 <br /> 2 - 3/4" RIGID 90 X $3.45 = $6.90 <br /> 4 - 3/4" FA X $.27 = $1 .08 <br /> 2 - 3/4" MA X $.28 = $.56 <br /> 2 - 3/4" LOCKNUT X $ 07 = $. 14 <br /> 1 - 1 POLE 20AMP BOLT IN BREAKER X $20.61 = $20.61 <br /> 75' - #12THHNX $.15 =$1125 <br /> 1 - 1900 BOX X $1 .59 = $1 .59 <br /> 1 - 5/8" 1 GANG MUDRING X $.40 = $.40 <br /> 1 - 20AMP DUPLEX RECEPTACLE X $1 .33 = $1 .33 <br /> 1 - RECEPTACLE PLATE X $.20 = $ 20 <br /> SUBTOTAL $49.06 <br /> LABOR: 7% TAX $3.43 <br /> SUPERVISOR hrs. @ $25.00 per hc = $0.00 TOTAL MATERIAL $52.49 <br /> MECHANICS 2 hrs. @ $20.00 per hr. = $40.00 <br /> HELPERS 4 hrs. @ $15.00 per hr. = $60.00 <br /> hrs. @ $ per hr. = <br /> Subtotal Labor: $100.00 <br /> BURDEN 55% $40.00 <br /> SUBTOTAL EQUIPMENT, MATERIALS, LABOR: $192.49 <br /> CREDIT ITEMS: (SEE BREAKDOWN ATTACHED) $ <br /> MARK-UP: (work by contractor) <br /> Overhead 5% <br /> $9.62 <br /> Profit 5% - - $10.11 <br /> SUB-TOTAL SUBCONTRACTORS: TOTAL $212.22 <br /> BOND I.5% $3.18 <br /> Rwmr LLaOn <br /> GRAND TOTAL $215.41 <br /> Customer Sgnature sgo'rres autborri of quofed work and acceptance of payment Ilatally. Payment is due upon <br /> ompielkn of woA or Safaradodypasang any mpuired inspedkns. tlinwim is not Pau and Cwlradprs engages <br /> a3omey to mforbe colkcaon customer agrees to pay ad me was ant wort mss of Idgagon including mud mats <br /> and reasonable shimmy fees b be road by any mud nwtlnh sad allomey is requinel to appear. CudomerlurNer <br /> agreeSNat he maybe sued in btlhn RWrOoumy. R Court <br /> APPROVED DATE <br /> r <br />