My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-171
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-171
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2016 10:36:01 AM
Creation date
9/30/2015 9:43:35 PM
Metadata
Fields
Template:
Official Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
CHANGE ORDER PROPOSAL #1 <br /> Date: <br /> BCI Mechanical <br /> 145 East Dr. Project: 43rd Ave. Sub Complex <br /> Melbourne, Florida 32904 Location : Vero Beach <br /> Tel: (321 ) 726-8000 General Contractor: Chilberg Construction <br /> Fax: (321 ) 723-8479 Description : Add Ductwork in room 133 <br /> MATERIALS QTY COST EXTENDED LABOR TYPE RATE HRS EXT. Off O/T Rate EXT <br /> Ceiling mount grilles 10 $ 65. 00 $ 650 . 00 Sheet Metal Mech $ 28 . 00 64 $ 11792. 00 $ 42. 00 $ <br /> Ductwork to grilles 1 $ 200 .00 $ 200. 00 Insulation Mach $ 28. 00 16 ' $ 448 . 00 $ 42.00 $ <br /> Branch duct to bathrooms 200 $ 0. 89 $ 178. 00 Administrative $ 45. 00 2 $ 90. 00 $ 67. 50 $ <br /> Insulation on branch duct 400sq f $ 0. 68 $ 272 . 00 TOTAL 82 $ 21330 . 00 0 $ <br /> $ $ <br /> Exhaust fans and ductwork 2 $ 225 .00 $ 450. 00 Regular Hours 82 $ 21330 . 00 <br /> Grilles for return 10 $ 85. 00 $ 850. 00 Overtime Hours 0 $ - <br /> Return air duct for 400 $ 0.89 $ 356 . 00 $ <br /> ceiling return plenum $ $ <br /> $ $ <br /> Insulation on return 400 $ 0. 68 $ 272 . 00 $ <br /> TOTAL $ 31228.00 TOTAL 82 $ 2,330.00 <br /> JOB EXPENSE COST RECAP <br /> MATERIALS $ 3 ,228. 00 MATERIAL COST $ 31421 .68 <br /> 6% Sales Tax $ 193.68 LABOR COST $ 41138. 08 <br /> MATERIAL TOTAL $ 31421 .68 <br /> Equipment <br /> COST SUB TOTAL $ 71559. 76 <br /> MANHOUR LOADING ( reference) OVERHEAD $ 755 . 98 10% <br /> Foreman 1 20% $2, 330. 00 $ 466. 00 NET SUB TOTAL $ 81315. 74 <br /> Journeyman 100% $ 21330. 00 PROFIT $ 415 . 79 5% <br /> $ 25796. 00 BOND <br /> PTI 44% $2, 330. 00 $ 11230.24 % SUB CONTRACT <br /> Small Tools 4% $ 2, 796. 00 $ 111 . 84 Test & Balance $ 800 .00 <br /> TOTAL LABOR $4, 138.08 RTOTAL COSTS $ 99531 .52 <br /> APPROVED BY: Date: <br /> Please print name Authorized Representative of: <br /> No action will be taken without name and signature <br />
The URL can be used to link to this page
Your browser does not support the video tag.