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Summary <br />A <br />w,icwton_S,y,r, Inc PROPOSAL SUMMARY # 12 <br />NOTES <br />1 REPAIR AND REPLACE LIGHTING FIXTURES IN RESPONSE TO RFI #34A <br />2 This proposal includes the following items: <br />3 1) Repair two existing pole mounted fixtures <br />4 2) Remove the existing light fixtures on Clarifiers #1 & #2 and provide new light fixtures to match <br />5 lighting on Clarifiers #3 & #4. Existing conduit and wiring will be re -used. <br />6 <br />7 <br />8 <br />9 The duration for the additional work outlined in this proposal is 0 working days. <br />101 The Contract Time Extension due to this Change Order is 0 calender days. <br />1W- <br />11 MATERIALS TOTAL <br />12 From Page 2 is - <br />13 Tax 7.00% $ $ - <br />14 Markup 15.0% $ $ - <br />15 $ <br />16 <br />17L LABOR HRS AVG $1HR TOTAL <br />181 From Page 3 0 #D!u✓o! $ <br />19 Markup 15.0% $ $ <br />20 $ <br />21 <br />22 TOOLS & EQUIPMENT TOTAL <br />23 From Page 4 $ <br />24 Tax 7.00% $ $ <br />25 Markup 15.0% $ $ <br />26 $ <br />27 <br />28 SUBCONTRACTS TOTAL <br />29 From Page 5 $ 61457.00 <br />30 Markup 5.0% $ 322.85 $ 61779.85 <br />31 $ 6,779.85 <br />32 <br />33 OTHER 7QTY REFERENCE TOTAL <br />34 Extended Project Overhead 0 Days * Cost Per Day $ 23623.41 $ <br />35 Additional Insurance 0.00% M + L + T&E + S $ 61779.85 $ <br />36 Additional Bond 0.00% M + L + T&E + S $ 61779.85 $ <br />371 Subtotal $ <br />38 Markup 5.0% $ $ <br />39 $ <br />40' <br />411 FINAL QUOTE TOTAL TOTAL <br />42 $ 63779.85 <br />44 $ 6,779.85 <br />RCP 12 - Repair -Replace Light Fixtures Page 1 <br />