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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
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REQUEST FOR CHANGE <br /> DATE: 6/13/2013 <br /> RFC# 10 <br /> COMPLETE ELECTRIC, INC <br /> COMPANY: PROCTOR CONSTRUCTION <br /> ADDRESS: 2050 US HWY 1 , STE 200 ° <br /> VERO BEACH, FL 32960 -- <br /> PH 772-234-8184 <br /> FAK <br /> FAX: 772-234-8188 <br /> EMAIL: N31LCji0,FF0PR0g0L0RCCvC0M Ll <br /> PROJECT: IRC CRIME SCENE BLDG <br /> This change must be signed and approved before any material is ordered and any associated work is completed. <br /> SCOPE <br /> Provide labor and materials for requested changes to original scope as detailed below. <br /> Install one 30 Amp twist lock race tacle for RV. <br /> Includes wire, box cover, device and breaker. <br /> Conduit to be used Is existing. <br /> MATERIALS <br /> k DESCRIPTION QTY EACH PRICE TOTAL <br /> 1 10 THHN CU STRANDED 309 $0. 19 $57.60 <br /> 2 QT SQZ PULLING LUBE 0.65 $7.62 $4.95 <br /> 3 ITEBA30120/240V CB 1 $13.32 $13.32 <br /> 4 SGL TWIST 30A 3W RECPT L5-30R 1 $11 .28 11 .28 <br /> 5 4SQ 2-118" BOX 1 /2+3/4TKO 1 $0.93 $0.93 <br /> 6 4SQ 30A RECP IR COVER 1 $4.24 $4.24 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br /> SUBTOTAL: $92.32 <br /> 7% TAX $6.46 <br /> TOTAL MATERIALS: $98.78 <br /> LABOR <br /> ITS TECH: 1 0 hrs. 1 $38.00 per hr. = $0.00 <br /> FOREMAN : 0 hrs. @ $34.42 per hr. = $0.00 <br /> JOURNEYMAN : 2 hrs. @ $30.75 per hr. = $61 .50 <br /> APPRENTICE: 2 hrs. Q $19.66 per hr. = $39.32 <br /> LABORER: 0 hrs. 0 $14.75 Der hr. = $0.00 <br /> LABOR SUBTOTAL; $100.82 <br /> MATERIALS AND LABOR SUBTOTAL: $199.60 <br /> EQUIPMENT RENTAL: $0.00 <br /> MARK-UP: (work by contractor) <br /> OVERHEAD: 10% $19.96 <br /> PROFIT: 5% 1 $10.98 <br /> GRAND TOTAL: $230.54 <br /> DUE TO THE EXTENT OF THIS CHANGE; WE REQUEST THE JOB SCHEDULE INCREASE BY 0 DAY(S) <br /> Po�mtnittaaallr <br /> customer signature signifies authorization of quoted work and acceptance of payment liability. Payment Is due upon completion or=rk or satisfactorily passing <br />any required inspections. <br /> If invoice is not paid and Contractors engages attorney to enforce collection, customer agrees to pay all expenses and court costs of litigation including <br />court costs and reasonable attorney <br /> fees to be fixed by any court In Which said attorney Is required to appear. Customer further agrees that he may be sued In Indian itiver County, Fl Court <br /> MLitt TYtOW G5 <br /> Customer Signature Date Estimator <br />
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