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04/23/2013AP
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04/23/2013AP
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Last modified
6/26/2018 1:27:47 PM
Creation date
3/23/2016 8:57:14 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
04/23/2013
Meeting Body
Board of County Commissioners
Book and Page
158
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000E\S0004N6.tif
SmeadsoftID
14211
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REQUEST FOR CHANGE <br /> DATE: 3/13/2013 <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: 772-234-8164 <br /> FAX: 772-234-8188 <br /> EMAIL: NBISCHOFF(&,PROCTORCC.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)floor box receptacle. <br /> MATERIALS: 4 DESCRIPTION QTY EACH PRICE TOTAL <br /> 12 THHN CU SOLID 60 $0.11 $6.60 <br /> QT SQZ PULL LUBE 0.05 $7.27 $0.36 <br /> 3/4 PVC 60 $0.36 $21.60 <br /> 3/4 EMT CONN DIS 4 $0.22 $0.88 <br /> 3/4 EMT COUP D/S 3 $0.29 $0.87 <br /> FLOOR BOX 2 GANG DATA/POWER BRASS 1 $290.54 $290.54 <br /> DUPLEX 20A RECEPTACLE 1 $2.00 $2.00 <br /> GROUND SCREWS 1 $0.27 $0.27 <br /> LOW VOLTAGE JACK 1 $5.95 $5.95 <br /> LOW VOLTAGE PLATE 1 $1.65 $1.65 <br /> CAT 6 PLENUM 140 $0.29 $40.60 <br /> $0.00 <br /> SUBTOTAL: $371.32 <br /> 7%TAX: $25.99 <br /> LABOR: TOTAL MATERIALS: $397.32 <br /> ► LOW VOLTAGE TECH 1.25 hrs. @ $36.89 per hr.= $46.11 <br /> FOREMAN 0 hrs. @ $34.42 per hr.= $0.00 <br /> JOURNEYMAN 2 hrs. @ $30.75 per hr.= $61.50 <br /> APPRENTICE 0 hrs. @ $19.66 per hr.= $0.00 <br /> LABORER 0 hrs. @ $14.75 per hr.= $0.00 <br /> LABOR SUBTOTAL: $107.61 <br /> MATERIALS AND LABOR SUBTOTAL: $504.93 <br /> EQUIPMENT RENTAL: $0.00 <br /> MARK-UP:(work by contractor) <br /> OVERHEAD: 10% $50.49 <br /> PROFIT: 5% $27.77 <br /> GRAND TOTAL: $583.19 <br /> DUE TO THE EXTENT OF THIS CHANGE;WE REQUEST THE JOB SCHEDULE INCREASE BY 1 day <br /> Pavinent IiaLitlty <br /> Customer Signature signifies author-tion of quoted work and acceptance of payment liability.Payment is due upon completion of work or satisfactorily passing 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 court costs and reasonable <br />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 River County.FI Court <br /> Customer Signature DATE <br /> 103 <br />
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