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REQUEST FOR CHANGE <br /> DATE: 6/4/2013 <br /> RFC# 9 �r <br /> FROM: COMPLETE ELECTRIC, INC + d. <br /> COMPANY NAME: PROCTOR CONSTRUCTION <br /> ADDRESS: 2050 US HWY 1 . STE 200 <br /> VERO BEACH, FL 32960 - <br /> PHONE: 772-234-8164 f <br /> FAX: 772-234-8188 <br /> EMAIL: NBISCHOFFAPROCTORCC.COM aft ,� <br /> PROJECT NAME: IRC CRIME SCENE BLDG �P <br /> This change must be signed and approved before any material Is ordered and any associated work is completed. <br /> SCOP 16 Provide labor and install materials for requested changes detailed below: <br /> Add (2) TV • recept and HDMI in CSI conference rm <br /> Add (2) recept and data In Imaging rm. <br /> Add (3) data drops (2) in each for computer rm. <br /> Add (1 ) 1" stub Up and recept for microscope In photo study. <br /> Add (1 ) HDMI drop tc AV closet for projector In training rm. <br /> Add (2) recept/ data for addltlonal needs <br /> Add (2) exterior recepis: north side bldg by garage door, and new AC CU location <br /> Add (2) recept to south wall Rm Illi <br /> Add (8) standard helght recept.s under all TV mount recept,'s <br /> MATERIALS: a DESCRIPTION QTY EACH PRICE TOTAL <br /> 7 ARL SADDLE GRIP IT MC CONN 14 $0.88 $9.52 <br /> 2 318" STRAP 1 HOLE 14 $0.05 $0.70 <br /> 3 12/2 MC AL CABLE 103 $0.45 $46.35 <br /> 4 314 EMT 90 $0.32 $28.80 <br /> 5 1 EMT 60 $0.56 $28.00 <br /> 6 3/4 EMT CONN D)S 14 $0.24 $3.36 <br /> 7 I EMT CONN D/S 6 $440 $3.20 <br /> a 3/4 EMT COUP D/S 7 $0.31 $2.17 <br /> 9 1 EMT COUP D/S 4 0.56 2.24 <br /> io 1 EMT I HOLE STP/STL 12 $0.24 2.88 <br /> 11 BX KON CLIPS 14 0.32 $4.48 <br /> 12 CJ6 STRAP 2 0.58 $1 .16 <br /> 13 BOX BRACKET 16" 14 $2.24 $31 .36 <br /> 14 IDEAL 451 YELLOW WIRE NUT 16 $0.08 $1 ,44 <br /> 2s IDEAL 452 RED WIRE NUT 27 $0.11 $2.97 <br /> 26 1G PLASTIC BLANK PLATE 11 $0.35 $3.85 <br /> 27 I IG PLAS DUPL RECP PLATE 7 $0.19 $1 .33 <br /> is DUPLEX 20ARECP STANDARD 7 $1 .38 $9.66 <br /> is GFI 20A RECP STANDARD 2 $8.89 $17.78 <br /> 20 4SQ 2-118" BOX 1/2+3/4TKO 20 $0.93 $18.60 <br /> 21 4SQ SG MUD RING 518R 20 $0.92 18.40 <br /> 22 1G BELL 516.0 VERT GFI/DUP COVER 2 $4.77 $9.54 <br /> 23 GROUND SCREWI#12 PIGTAIL 20 $0.30 $8.00 <br /> 24 #8x1/2 WAFR LATH TEK act 50 $0.02 $1 .00 <br /> 25 HDMI CABLES 76' 2 $135.00 $270.00 <br /> 22 PLENUM CAT 6 DROPS 6 $90.00 z$1140a97 <br /> 28 <br /> SUBTOTAL: <br /> 7% TAX: <br /> LABOR: TOTAL MATERIALS: <br /> LOWVOLTAGETECH 15 his. @ $36.69 perhr. = 653.95 <br /> FOREMAN 0 his. @ $34.42 per hr. = $0.00 <br /> JOURNEYMAN 15 his. @ $30.76 per hr, = 5481.25 <br /> APPRENTICE 15 his. @ $19.88 ' per hr, = 5294.90 <br /> LABORER 0 hrs. @ $%76 per hr. = $0.00 <br /> LABOR SUBTOTAL: 1309.50 <br /> MATERIALS AND LABOR SUBTOTAL: 52,450.47 <br /> EQUIPMENT RENTAL: $0.00 <br /> MARK-UP: (work by contractor) <br /> OVERHEAD: 10% $245.05 <br /> PROFIT: 5% $134.78 <br /> GRAND TOTAL: $2 830.30 <br /> DUE To THE E#TENT OF THIS CHAN051 WE REQUEST THE JOE SCHEDULE INCREASE BY 2 DAY(S) <br /> Castwer 8';utura dgrdea suthwhadon dwded umkad acceptance dprAcel sadety. Pa)mmth6,xupon corroo nduoRcrw§zWmeypasdnq my regViedinspect'm <br /> If Imdcs Isrwt paid end Contractors "so" somw to erdorce callac mdutomeregreos to pry on caul costa droop em bzN ty cow% ccen erd reaswobteaeanry <br /> fentoba NadbyaycdaltnutthsiddtwMisregurcdtosppem. CuslanrNdheearea UuaM ma/besued In L166a1twComty, n Coal <br /> Matt 7116MRS <br /> Customer Signature Date Estimator <br />