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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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CHANGE ORDER BREAKDOWN <br /> DATE: 1/112007 <br /> CHANGE ORDER # 9 REVISED <br /> FROM: COMPLETE ELECTRIC <br /> PROJECT NAME: TURNER CONSTRUCTION - INDIAN RIVER COUNTY EMERGENCY OPS <br /> PCO #014 <br /> WORK <br /> DESCRIPTION: PROVIDE ONE UPS, 40KW IN LIEU OF TWO 2OKW UPS'S <br /> NOTE: M WERE ABLE TO NOLO THE TWO feXW UPab AND THE ONE NHON UPS NI THE SAME PRICE <br /> As THE 1W01aRP1a <br /> MATERIALS: 500' . #2 THHN X $1.40 = $700.00 <br /> 100' - 2/0 THHN X $2.52 = $252.00 <br /> 190' . #6 THHN X $.56 = $106.40 <br /> 160' - 1 12" EMT X $1 .27 = $203.20 <br /> 4 - 1 12" EMT 90 X $8.57 = $26.28 <br /> 4 - 1 1/2" EMT CONNECTOR X $1 .08 = $4.32 - <br /> 28 - 1 12" EMT COUPLING X $1 .38 = $38.64 <br /> 20 - 112" STRUT STRAP X $1.00 = $20.00 <br /> 4 - 1 12" BUSHING X $.20 = $.80 <br /> 20' - 2" EMT X $1 .52 = $30.40 <br /> 1 - 2" EMT 90 X $5.48 = $5.48 <br /> 2 - 2" EMT CONNECTOR X $1 .11 = $2.22 <br /> 7 - 2" EMT COUPLING X $1.18 = $8.26 <br /> 4 - 2" STRUT STRAP X $.92 = $3.68 <br /> 2 - 2" BUSHING X $.36 = $.72 <br /> 50 - MISC SCREWS X $.12 = $6.00 <br /> 50 - MISC WASHERS X $.06 = $3.00 <br /> 100' - UNISTRUT X 5.84 = $84.00 <br /> 1 - 175AMP MB PANEL <br /> 3 POLE 100AMP BREAKER <br /> 3 POLE 100AMP NF DISCONNECT <br /> GROUND KIT = $1920.00 <br /> SUBTOTAL $3,415.40 <br /> 7% TAX $239.08 <br /> LABOR: TOTAL MATERIAL $3,654.48 <br /> SUPERVISOR 4.5 hn. ® $35.00 per hr. = $157.50 <br /> MECHANICS 30 hn. Q$ $25.00 per M. = $750.00 <br /> HELPERS 15 hre. Q$ $18.00 per hr. = $240.00 <br /> - hrs. C $ par hr. = <br /> Subtotal Labor. $1,147.50 <br /> BURDEN 40% $45900 <br /> SUBTOTAL EQUIPMENT, MATERIALS, LABOR: $5,260.98 <br /> CREDIT ITEMS 4569.80 <br /> 265' - #10 THHN X $.20 = $53.00 <br /> 1090' . #8 THHN X $.32 + $348.80 <br /> 120' - #2 THHN X $1.40 = $168.00 <br /> MARK-UP: (work by contractor) <br /> Ove d 5% $234.58 <br /> Profit 5% $246.29 <br /> SUB-TOTAL SUBCONTRACTORS: TOTAL $5,172.02 - <br /> BOND 1.5% $77.58 <br /> GRAND TOTAL $5,249.60 <br /> n .rrbn <br /> L�awnn...roNn.. wnwr,>fb" wwae wn w .mq.nna wm•NmaT Prymbtb <br /> mmPew ar.vLaa.u.Murywasy .y ,.aww wp.mm. nbwb•Nm pW W LmYbbe =Npr <br /> •tomyb .nbmmlbtlbn uMwgr. b MY eyw� W aavlm.b galp.IM MW W [a.'1 m.b <br /> W mwl4 .tlwreyM b Mlbtl aYM' mur b W,M uN IWnH b nW W b .iW LulenvbMv _ <br /> .yNgtl M mYM.wt b MCW IAv LouMy. FLGeuR <br /> APPROVED DATE <br /> 9 <br /> a <br />
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