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2007-102
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2007-102
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Last modified
5/6/2016 12:31:36 PM
Creation date
9/30/2015 10:40:12 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
03/20/2007
Control Number
2007-102
Agenda Item Number
7.J.
Entity Name
Turner Construction
Subject
Change Order No.008 Site Lighting Changes
Area
Emergency Operations Center 43rd. Ave.
Supplemental fields
SmeadsoftID
6223
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9,L\) 15Eb pia- (Z. TlkmK-%�s CALLL'i kertl7 � 11010-1 <br /> CHANGE ORDER BREAKDOWN - ( <br /> DATE: 11/30/2006 - l <br /> CHANGE ORDER # 9 <br /> FROM: COMPLETE ELECTRIC <br /> PROJECT NAME: TURNER CONSTRUCTION - INDIAN RIVER COUNTY EMERGENCY OPS <br /> POO #014 <br /> WORK <br /> DESCRIPTION: PROVIDE ONE UPS, 4OKW IN LIEU OF TWO 2OKW UPS'S <br /> iIOTE: IYF. WERE ABLE TO HOLO TIE Tw03aItW UP!'! AND THE ONE420W UP! B THE SAME PME <br /> M TIE TWO a55w`! <br /> MATERIALS: 500' - #2 THHN X $1.40 = $700.00 <br /> 100' - ZD THHN X $2.52 = $252.00 <br /> 190' - #6 THHN X $.56 = $106.40 <br /> 180' - 1 1@' EMT X $1.27 = $203.20 - <br /> 4 . 1 VT EMT 90 X $8.57 = $26.26 <br /> 4 - 1 172' EMT CONNECTOR X $1.08 = $4.32 <br /> 28 - 111? EMT COUPLING X $1 .36 = $38.64 <br /> 20 . 110 STRUT STRAP X $1 .00 = 320.00 <br /> 4 - 1 1120 BUSHING X $.20 = $.80 <br /> 20' - 20 EMT X$1.52 = $30,40 <br /> 1 . 20EMT 80 X 35.48 = $5.48 <br /> 2 - 20 EMT CONNECTOR X $1.11 = $2.22 <br /> 7 - 20 EMT COUPLING X $1.18 = $8.28 <br /> 4 - Y STRUT STRAP X S.92 = $3.68 <br /> 2 - 7 BUSHING X $.36 = $.72 <br /> 50 - MISC SCREWS X $. 12 = $6.00 <br /> 50 - MISC WASHERS X $.06 = $3.00 <br /> 100' - UNISTRUT X $.84 = $84.00 <br /> 1 - 175AMP MB PANEL <br /> 3 POLE 100AMP BREAKER <br /> 3 POLE 10DAMP NF DISCONNECT <br /> GROUND KIT = $1920.00 <br /> SUBTOTAL $3,415.40 <br /> C MATERIAL <br /> $0B 3 to Sal <br /> LABOR: yI �/ TOTAL MATER $3,854.14A8 <br /> SUPERVISOR hm. ® BOOM per hr. = lfri < 5 .76 <br /> / <br /> � <br /> MECHANICS 30 hm. Q $25.00 per hr. = $750.00 <br /> 3009 <br /> HELPERS 15 hm. 0 $16.0 per hr. = $240.00 <br /> per hr. = 114 ® <br /> Subtotal Labor: am <br /> BURDEN 55% Ll "97 <br /> 1 -l711960 a <br /> SUBTOTAL EQUIPMENT, MATERIALS, LABOR: 419211018, 10 4 r� <br /> CREDFr TLEMS +561588-�$P2. '� C`x CSG. OAS <br /> 265' - #10 THHN X 5.20 = 353.00 <br /> Io4dJAW- #8THHN X $.32 - 5i24803yg0� F- �51n•�� <br /> 120' - #2THHN X $1AD = $158.00 <br /> MARK-UP: (work by contractor) <br /> Overhead 5% .188/;78 xt1 � 9 <br /> Profit 5% 128919 '1 /� <br /> SI ']2 s <br /> SUB-TOTAL SUBCONTRACTORS: TOTAL S5;3N4l `]Qj , II.ZypTQ <br /> BOND 1.5% '51)079 <br /> GRAND TOTAL 55RSEW 1� L <br /> osbmr SlprWw Ypnap wr=ai�n r=wlNvpkwtl avaP.ro rpPwa iYrla PAY Y >w open <br /> APPROVED <br /> mrPwm. rwwarswrnaryPrra rH �WrlrPrb= aYwl YMO.� rtl Gh.Mn .rygr ' <br /> mwr m was mmem =wm=r Yom'm owr r ar..e ab m.1 maa r agrY. mwaN =w m. <br /> rrmsrwGY rY�wYM m Y Mtl Mwtl avl F rtA m rbrwy Y nYrM m 4P=. Os1on�N11W <br /> 4e uW Iw M'E.uE Yi IMn18wr (buaY. R Cw.l <br /> I <br />
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