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PHOENIX PRECISION DRYWALL , INC . CHANCE ORDER <br /> 980-A 36TH COURT SW, VERO BEACH , FL 32968 PROPOSAL <br /> PHONE (772) 5640926 FAX 564-0927 <br /> to: date: Change Proposal Number: <br /> Proctor Construction Co. 05 / 16 / 13 9003 REVISED <br /> 2050 US - 1 , Suite 200 project: reference documents: <br /> Vero Beach , FL 32960 IRC Crime Scene Bldg Revised " North Elevation at Line P on sheet S -2 <br /> (772) 234 -8164 location: <br /> (772) 234 -8188 3885 41st Street date of documents: <br /> Att: Nick Bischoff Vero Beach , FL 32967 02 / 12 / 13 <br /> Description Quantity Unit Labor Material <br /> Provide and install light gage metal framing for support of louvers In exterior metal building walls . <br /> Per Mike Sturgis framing for all louvers , 10 , is included , not justthe two indicated on revised sheet S -2 . <br /> 16 gage 8" (8005162 -54 ) studs 60 Std . Ft . 82.50 167 . 15 <br /> 16 gage 8" (800T125 -54 ) track 50 Std . Ft . 83.75 124.42 <br /> 14 gage 3" x 3" angle for clips 10 Std . Ft. 12.50 15.59 <br /> 16 gage 3" x 3" angle 20 stdit 33 .00 27.00 <br /> Remove security mesh and provide framing support for <br /> 7 exterior electrical boxes <br /> 20 gage 3 -5 / 8" dw stud 21 stdft 31 .50 10.74 <br /> 20 gage 2" x 2" angle 14 ea 21 .00 17.50 <br /> Remove security mesh 4 sheets 128.00 <br /> Reinstall security mesh 4 sheets 128.00 <br /> General <br /> sundries & fasteners ( no caulking ) 1 unit 150.00 <br /> equipment rental 1 unit 38 .00 <br /> trucking hours <br /> stocking and cleaning hours <br /> job supervision 9 to 1 on hours 1 hours 20 .00 <br /> field superintendent 32 to 1 on hours hours <br /> administration & implementation hours <br /> total labor cost 540.25 <br /> total material cost 550.40 additional workdays for procurement <br /> labor burden 48 .0% on labor 259 .32 additional workdays to perform work <br /> sales tax 7.0% on material 38 .53 <br /> subsistence per man da original contract amount 1541230 .00 <br /> occupational safety & training on labor total previous change orders <br /> small tool , & warranty allocation on cost amount of this change proposal 11630 .00 <br /> performance bond of sale <br /> finance 4 of sale revised contract amount to date 1551860.00 <br /> overhead 10 .0% of sale 163 .35 <br /> profit 5 .0% of sale 81 .68 <br /> total of this change order proposal 11633.53 h:\Jobs\irccrime scene bldg\changes\chngprop_9003. 123 <br /> Phoenix Precision Drywall may withdraw this Contract Change Proposal if not executed and returned before 05 /31113 , or if it <br />is altered in any way. <br /> All added work will beperformed in accordance with the ori inai proposal and contract documents . <br /> Work will be performed during normal work hours & days only, Monday through Friday, 7 : 00 AM to 3 :30 PM . <br /> The undersigned hereby authorizes the changes to the Subcontract as stated above . No other agreements whether expressed or implied <br /> shall <br /> PPertain to the subject matter hereof except as stated in this Agreement and the original Subcontract Agreement. Signature attests <br /> that the Signer <br /> Fe <br /> authorized to execute this agreement and that the additional charges will be paid with monthly progress payments . <br /> PROCTOR CONSTRUCTION CO. PHOENIX PRECISION DRYWALL, iNC. <br /> by ; by : <br /> title : date <br /> 9 Darrell Ernst; Project Manager <br />