My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07/16/2013AP
CBCC
>
Meetings
>
2010's
>
2013
>
07/16/2013AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/6/2025 2:59:54 PM
Creation date
3/23/2016 8:59:31 AM
Metadata
Fields
Template:
Meetings
Meeting Type
Agenda Packet
Document Type
Minutes
Meeting Date
07/16/2013
Meeting Body
Board of County Commissioners
Book and Page
274
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000F\S0004NH.tif
SmeadsoftID
14222
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
274
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: <br />4/24/2013 <br />RFC# <br />6 <br />COMPLETE ELECTRIC, INC`4 <br />FROM: <br />W -V <br />COMPANY NAME: <br />PROCTOR CONSTRUCTION <br />6r <y�tr <br />ADDRESS: <br />2050 US HWY 1, STE 200 <br />T . <br />VERO BEACH, FL 32960 <br />PHONE: <br />772-234-8164 <br />F <br />772-234-8188 <br />FAX: <br />- <br />EV <br />EMAIL: <br />NBISCHOFF(a7PROCTORCC.COM``r <br />4i `r <br />PROJECT NAME: <br />IRC CRIME SCENE BLDG <br />. <br />This change must be signed and approved before any material <br />is ordered and any associated work Is completed. <br />' <br />Provide labor and install materials for requested changes detailed below: <br />• <br />MEP Coordination Package <br />• <br />Relocate AH U-1 to garage. <br />• <br />Extend conduit and wire approx. 50' <br />MATERIALS: <br />DESCRIPTION QTY EACH PRICE TOTAL <br />SUBTOTAL: $88.29 <br />7% TAX: $6.18 <br />LABOR: TOTAL MATERIALS: $94.48 <br />LOW VOLTAGE TECH 0 hrs. @ $36.89 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. @ $19.66 per hr. = $39.32 <br />LABORER 0 hrs. @ $14.75 per hr. = $0.00 <br />LABOR SUBTOTAL: $100.82 <br />MATERIALS AND LABOR SUBTOTAL: $195.30 <br />EQUIPMENT RENTAL: $0.00 <br />MARK-UP: (work by contractor) <br />OVERHEAD: 10% $19.53 <br />PROFIT: 5% $10.74 <br />GRAND TOTAL: $225.57 <br />DUE TO THE E)WENT OF THIS CHANGE; WE REQUEST THE JOB SCHEDULE INCREASE BY 2 HRS <br />Nron t Itabanx <br />Customer Signalure signifies suthodxalfon of quoted undo and acceptance of payment liability. Payment Is due upon completion of =rk or satisradorly passing any required Inspections. <br />If Inv lee Is not paid and Contractors engages atlomey to enforce collection, customer agrees to pay an expenses and court costs of fitigation Including courtvests 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 (aver County, Fl Court <br />ESTIMATOR: Matt Thomas <br />Customer Signature DATE <br />117 <br />
The URL can be used to link to this page
Your browser does not support the video tag.