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2013-081
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2013-081
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Entry Properties
Last modified
11/2/2015 1:26:14 PM
Creation date
10/1/2015 5:15:54 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
04/23/2013
Control Number
2013-081
Agenda Item Number
8.J.
Entity Name
Proctor Construction Co.
Subject
Prime Contract Change Order 001
Indian River Crime Scene Investigation Facility
Area
3885 41st. Street
Project Number
IRC-CS101/2013
Supplemental fields
SmeadsoftID
11883
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REQUEST FOR CHANGE <br /> DATE: 3/13/2013 <br /> RFC# 2 <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: 772-234-8164 <br /> FAX: 772-234-8188 <br /> EMAIL: NBISCHOFF01"ROCTORCC.COM <br /> PROJECT NAME: IRC CRIME SCENE BLDG <br /> This change must be signed and approved before any material Is ordered and any associated work Is completed, <br /> " PROVIDE AND INSTALL (1 ) ADDITIONAL DATA DROP AND (1 ) ADDITIONAL RECEPTACLE IN ROOM <br /> • LATENT'S OFFICE #107a <br /> MATERIALS: DESCRIPTION QTY EACH PRICE TOTAL <br /> 12 THHN CU SOLID 120 $0. 11 $ 13.20 <br /> QT SQZ PULL LUBE 0. 16 $7.27 $ 1 . 16 ' <br /> 3/4 EMT 60 $0.36 $21.60 <br /> 3/4 EMT CONN D/S 4 $0.22 $0.88 <br /> 3/4 EMT COUP DIS 3 $0.29 $0.87 <br /> 3/4 EMT PLASTIC BUSH 1 $0.07 $0.07 <br /> 3/4 MINNERALAC STRAP 4 $0.20 $0.80 ' <br /> 4SQ JBOX 7 $0.58 $4.06 <br /> DUPLEX 20A RECEPTACLE 1 $2.00 $2.00 <br /> 4SQ EXT RING 1 $2.01 $2.01 <br /> 1G IV DECORA WALLPLATE 1 $0.89 $0.89 <br /> 4SQ 5/8R MUD RING 2 $0.93 $ 1 .86 <br /> 1 /4 X 1 1 /4 TAP CONS 14 $0.07 $0.98 <br /> GROUND SCREWS 2 $0.27 $0.54 <br /> LOW VOLTAGE JACK 1 $5.95 $5.95 , <br /> LOW VOLTAGE PLATE 1 $ 1 .65 $ 1 .65 <br /> CAT 6 PLENUM 150 $0.29 $43.50 <br /> $0 .00 <br /> SUBTOTAL: $102.02 <br /> 7% TAX: $7.14 <br /> LABOR: TOTAL MATERIALS: $109. 16 <br /> LOW VOLTAGE TECH 2.5 hrs. @ $36.89 per hr. = $92.23 <br /> FOREMAN 0.5 hrs. @ $34.42 per hr. = $17.21 <br /> JOURNEYMAN 1 .72 hrs. @ $30.75 per hr. = $52.89 <br /> APPRENTICE 1 .72 hrs. @ $19.66 per hr. = $33.82 <br /> LABORER 0 hrs. @ $14.75 per hr. = $0.00 <br /> LABOR SUBTOTAL: $196.14 <br /> MATERIALS AND LABOR SUBTOTAL: $305.31 <br /> EQUIPMENT RENTAL: $0.00 <br /> MARK-UP: (work by contractor) <br /> OVERHEAD: _ 10% $30.53 <br /> PROFIT: 5% $16.79 <br /> GRAND TOTAL: $352.63 <br /> DUE TO THE EXTENT OF THIS CHANGE; WE REQUEST THE JOB SCHEDULE INCREASE BY 1 day <br /> Par sentflablH <br /> Customer Signature signifies authorization of quoted work and acceptance of payment liability. Payment is due upon completion of work or satisfactorily passing any required <br />inspection$. <br /> If Invoice is not paid and Convectors engages attorney to enforce collection, customer agrees to pay all expenses and court costs of litigation including court costs and reasonable <br />attorney <br /> fees to be fixed by any court In which Bald attorney Is required to appear, customer further agrees that he may be sued in Indian River County, Fl Court <br /> Customer Signature DATE <br />
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