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04 / 11 / 2013 16824 772 - 564 - 0927 PAGE 01 <br /> PHOENIX PRECISION DRYWALL , INC . CHANGE ORDER <br /> 980•A 36TH COURT SW, VERO BQACrr, FL 32968 PROPOSAL <br /> PHONE (772) B640926 FAX 5640927 <br /> to; date; Change Proposal Number. <br /> Proator Construction Co. 03/ 22/13 9001 <br /> 2050 US-1, Suite 200 project reference documents; <br /> Vero Beach, FL 32960 IRC Crime Scene Bldg <br /> (772) 2344164 Iocallon; <br /> (772) 234-8188 3885 41st Street date of documents: <br /> Attu Nick Bischoff Vero Beach, FL 32967 <br /> DIloescriptionoftall Quantity_ _ Unit . . . Labor Material <br /> Upgrade from plain steel to galvanized steel Security Mesh panels where panels will be <br /> exposed to view at walls and roof areas of rooms 124 and 126 . <br /> Upgrade 4' x S' panels , walls 29 Panel ru 1 ;088.20 <br /> Upgrade 4' x 9' panels , walls 24 Panel out 1 ;012.32 <br /> Upgrade 4' x 9' panels, roof 77 Panel + 31247.86 <br /> Upgrade 4' x 9' panels, roof 36 Panel � 11518.48 <br /> war Map who <br /> wr who <br /> who 1101 <br /> "IF 11w <br /> "Id rad <br /> Aw <br /> Iowa Put fillip <br /> OMNI out <br /> + <br /> out <br /> not And <br /> two <br /> Aw 141A <br /> Auto Shol <br /> wool <br /> oull POP <br /> our not <br /> General — A- + <br /> sundries & fasteners ( no caulking ) unit + 4111 <br /> equipment rental unit <br /> trucking hours <br /> stocking and cleaning hours <br /> job supervision 9 to 1 on hours our hours <br /> field superintendent 32 to 1 on hours + hours <br /> administration & Implementation hours <br /> total labor cost • • • - - ywwomwlw� <br /> total material cost 6,8&6.86 additional workdays for procuremen 4 <br /> labor burden 48.0% on labor additional workdays to perform wort AIMI <br /> sales tax 7.0% on material 480.68 <br /> subsistence I, <br /> per man da � original contract amount 154,230.00 <br /> occupational safety & training on labor total previous change Orders <br /> small tool , & warranty allocation on cost amount of this change proposal 91180.00 <br /> performance bond of sale <br /> finance " � of sale revised contract amount to date 163,410. 00 <br /> overhead 10.0% of safe 918.44 <br /> profit 10.0% of sale 94oA4- 451 • aD <br /> total Of this change order _ro_ sa_lo_bsVrc crime sene bldg%chanAaWmhneP P9�t . tz3 <br /> . • . � <br /> Phoenix Precision Drywall may withdraw this Contract Change Proposal if not execu ed and returned before 04/06/ 13 or if it is <br /> altered in anyway <br /> All added work will be performed in accordance with the original 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 shall pertah <br /> subject matter hereof except as stated in this Agreement and the original Subcontract Agreement. Signature attests that the Signer is authorized <br /> 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 /> bX ' -_... .. . _. __.. .. .. . - - _ . _ . . _ . by <br /> title : _ date : _ Darrell Emst ; Project Manager <br /> i <br />