My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2013-134
CBCC
>
Official Documents
>
2010's
>
2013
>
2013-134
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/7/2015 9:54:21 AM
Creation date
10/1/2015 5:23:10 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
07/16/2013
Control Number
2013-134
Agenda Item Number
8.K.
Entity Name
Proctor Construction Co.
Donadio & Associates
Subject
Change Order No. 3
Evidence Compound Building Department Changes
Area
Crime Scene Facility
Supplemental fields
SmeadsoftID
12011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
REQUEST FOR CHANGE <br /> DATE: $11312013 <br /> RFC# 4 <br /> FROM: COMPLETE ELECTRIC, INC <br /> COMPANY NAME: PROCTOR CONSTRUCTION <br /> ADDRESS: 2050 US HWY 1 . STE 200 <br /> VERO BEACH FL 32960 <br /> PHONE: 772-234.81 <br /> FAX: 772-23M8108 <br /> EMAIL: NB SCHOFFOPROCTORCC.COM <br /> PROJECT NAME: IRC CRIME SCENE BLDG <br /> This change must be signed and approved before any materia) Is ordered and any associated work is completed. <br /> Provide labor and Install materials for requested changes detailed below: <br /> • Garage : Relocated RTU2 (Provldepower connection atnow location) MDP•21 <br /> Garage : Added EF•5 (Provide power connection and rated switch for control) 9-34 <br /> Install one new conduit run from electric room to garage for both circuits, use existing breakers, <br /> Provide and Install HP rated switch to be Interlocked with AHU•10 for exhaust ran control. <br /> MATERIALS: DESCRIPTION OTY EACH PRICE TOTAL <br /> 12 THHN CU SOLID 609 $0, 10 $60.90 <br /> 8 THHN CU STRANDED 180 $0.29 $52.20 <br /> 314 EMT 200 $0,32 $64.00 <br /> 314 EMT CONN 4 $0.24 S0.96 <br /> 314 EMT COUP 24 $0.31 67.44 <br /> 314 EMT STRAP 23 $0,07 51 .61 <br /> 314 EMT PLASTIC BUSH 2 $0.07 50, 14 <br /> IDEAL YELLOW WIRE NUT 2 $0.08 $0. 16 <br /> DEAL RED WIRE NUT 2 $0.11 $0,22 <br /> MTR RATED 20A 2P SWITCH 1 $8.69 $6.89 <br /> 4 SO X 21/8 JSOX 2 $0.93 $1 ,86 <br /> 4 SQ X 1 ,6 JSOX 1 $0.88 $0.86 <br /> 4 SQ BLANK COVER 2 $0.67 $1 .14 <br /> 4 SQ RAISED SWITCH COVER 1 $1 .86 s1 .86 <br /> s0.00 <br /> SO= <br /> SUSTOTA : $200.04 <br /> 7% TAR: 614.00 <br /> LA$OR: TOTAL MATERIALS: $214.04 <br /> LOWVOLTAOETECH hrs. 536.89 perhr. e $0.00 <br /> FOREMAN a tva• @ S34.42 pertv, A $27626 <br /> JOURNEYMAN a tvs. @ 830.75 perhr. e 5246,00 <br /> APPRENTICE • 0 hrs. 619.66 perhr. e $0.00 <br /> LABORER 0 hrs, Q S14.75 pertv. = 80.00 <br /> LABOR SUBTOTAL; $621.36 <br /> MATERIALS AND LABOR SUBTOTAL: S735A0 <br /> EQUIPMENT RENTAL: $0.00 <br /> MARK-UP: (work by contractor) <br /> OVERHEAD: 10% 573.64 <br /> PROFIT: . 6% $40.46 <br /> GRAND TOTAL: $849.39 <br /> DUE TO THE EXTENT OF THIS CHANO61 WE REQUEST THU JOB SCHEDULE INCREASE BY 1 Clay <br /> hngutrIVAI <br /> Cusbnerslanstln denies sugcdnten agueted bete and sece&nza of psyment Isfeley. Myment h dus upon mmplslen of*A ortndafackrly passlne any rtgc8ed1ntptcsens <br /> It hove It nxpanttl Cabaeb WV94a01Ieney141 nbla mliaNan, tuuemar fares% b Pry e11 sapemea and murtnsalsef ItpateA lAdudnp marc m mend nasats26leatamty <br /> has b 6e esod M any Dalin xht-h uldaearmy b raw`+ed b appetl. Customer Menreersae <br /> that M mar /e sued N Inden Near Cr, erty, n Caud <br /> CustomerSlgnatum DATE <br />
The URL can be used to link to this page
Your browser does not support the video tag.