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2007-092
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2007-092
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Last modified
5/6/2016 11:33:18 AM
Creation date
9/30/2015 10:39:17 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
03/13/2007
Control Number
2007-092
Agenda Item Number
7.P.
Entity Name
Turner Construction
Subject
Change Order No.006
Revose Keying Schedule Permanent Power Site
Area
Indian River County Emergency Operations Center
Supplemental fields
SmeadsoftID
6212
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CHANGE ORDER BREAKDOWN <br /> DATE: 1 /3112007 <br /> CHANGE ORDER # 11 REVISED <br /> FROM: COMPLETE ELECTRIC <br /> PROJECT NAME: TURNER CONSTRUCTION - IR EMERGENCY OPS - PCO #018 <br /> WORK <br /> DESCRIPTION: REVISED CITY SITE PERMANENT POWER SERVICE <br /> ADD RACEWAY THRU PULL BOX UTILITIES BUILDING LIFT STATION <br /> CHANGE RACEWAY ROUTING FOR PRIMARIES TO NEW UTILITY POLE LOCATION <br /> RELOCATE TRANSFORMER <br /> - IF ROUTING IS OTHER THAN WHAT IS SHOWN ON SHEET E-2 DATED 10-5-06 THEN <br /> ADDITIONAL CHANGES WILL NEED TO BE APPLIED. AS MODIFIED BY PCO #18 SKETCH <br /> NO ADDITIONAL CHARGES FOR CHANGING THE SIZE OF THE PRIMARY PULL BOX <br /> MATERIALS : DESCRIPTION QTY EACH PRICE TOTAL <br /> 500 THHN CU 416 $8. 98 $3 , 735.68 <br /> PULL LINE 0.27 $29.37 $7. 93 <br /> PULL LUBE 0. 14 $6.45 $0. 90 <br /> 4" PVC SCH 40 1328 $ 1 . 87 $2 ,483. 36 <br /> PVC CEMENT 12. 39 $ 19.80 $245.32 <br /> 4" PVC 90 ELBOW 14 $ 11 .77 $164.78 <br /> 4" PVC COUPLING 40 $2 . 35 $94.00 <br /> 1 1 /2" CHANNEL STRAP 2 $1 . 00 $2 . 00 <br /> 1 1 /2" LOCKNUT 2 $0 .22 $0 .44 <br /> 1 1 /2" PLASTIC BUSHING 2 $0 . 20 $0 .40 <br /> 1 /4 X 1 1 /4 TAPCON 8 $0 . 12 $0 . 96 <br /> FENDER WASHER 8 $0 . 06 $0 .48 <br /> 1 1 /2" PVC SCH 40 10 $0 . 54 $5 .40 <br /> 1 1 /2" PVC 90 ELBOW 2 $2 . 02 $4 .04 <br /> 1 1 /2" PVC SCH 80 5 $ 1 . 03 $5. 15 <br /> 1 1 /2" PVC MA 2 $0.51 $ 1 .02 <br /> 1 1 /2" PVC COUPLING 4 $0.39 $1 . 56 <br /> B22 STRUT 1 $8.55 $8.55 <br /> 41145 ELBOW 3 $11 . 04 $33 . 12 <br /> CONCRETE MONUMENT 1 $90. 00 $90 . 00 <br /> PULL LINE -0 .28 $29. 37 -$8.22 <br /> 4" PVC CONDUIT -1392 $ 1 .87 -$2 ,603.04 <br /> PVC CEMENT -11 . 76 $ 19 . 80 -$232 . 85 <br /> 4" PVC 90 ELBOW -8 $ 11 . 77 -$94. 16 <br /> 4" PVC COUPLING -24 $2. 34 -$56. 16 <br /> QUAZITE BOX 48X48X48 -1 $880. 00 -$880 . 00 <br /> QUAZITE COVER 48X48 -1 $620. 00 -$620 .00 <br /> SUBTOTAL $2,390.66 <br /> 7% TAX $167.35 <br /> LABOR : TOTAL MATERIAL $2,558.01 <br /> SUPERVISOR 5 hrs. @ $35.00 per hr. = $ 175. 00 <br /> MECHANICS 19 hrs. @ $25.00 per hr. = $475. 00 <br /> HELPERS 30 hrs. @ $16.00 per hr. = $480.00 <br /> hrs. @ $ per hr. = <br /> Subtotal Labor: $1 , 130. 00 <br /> BURDEN 40% $452. 00 <br /> SUBTOTAL EQUIPMENT, MATERIALS, LABOR: $4, 140. 01 <br /> BACKHOE - 1 DAY @ 250.00 PER DAY =$250.00 $300.00 <br />
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