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1200 - 2" PVC X $.76 = ($912.00) <br /> 2100 - 4" PVC X $2.94 = ($6174.00) <br /> 22.73 - ALL WEATHER CEMENT X $19.80 = ($450.05) <br /> 6 - 2" PVC ELBOW X $2.77 = ($16.62) <br /> 12 - 4" PVC ELBOW X $14.68 = ($176. 16) <br /> 8 - 2" PVC MALE TERM X $.74 = ($5.92) <br /> 12 - 4" PVC MALE TERM X $2.94 = ($35.28) <br /> 16 - 2" PVC COUPLINGS X $.51 = ($8. 16) <br /> 28 - 4" PVC COUPLINGS X $2.34 = ($65.52) <br /> 3 - 24X24X24 QUAZITE BOX X $310.80 = ($932.40) <br /> 3 - 24X24 QUAZITE LID X $201 .60 = ($604.80) <br /> 120 - 2" PVC X $.68 = ($81 .60) TOTAL CREDIT = $9729.32 <br /> SUBTOTAL $6,087.69 <br /> 7% TAX $426. 14 <br /> LABOR: TOTAL MATERIALS $6,513.83 <br /> SUPERVISOR 31 hrs. @ $35.00 per hr. = $1 ,085.00 <br /> MECHANICS 98 hrs. @ $25.00 per hr. = $2,450.00 <br /> HELPERS 214 hrs. @ $16.00 per hr. = $3,424.00 <br /> hrs. @ $ per hr. = <br /> Subtotal Labor: $6,959.00 <br /> BURDEN 40% $2,783.60 <br /> SUBTOTAL EQUIPMENT, MATERIALS, LABOR: $16,256.43 <br /> RENTAL EQUIPMENT <br /> 5 DAYS - BACKHOE @ $250.00 PER DAY <br /> $1 ,250.00 <br /> MARK-UP: (work by contractor) <br /> Overhead 5% $812.82 <br /> Profit 5% $853.46 <br /> SUB-TOTAL SUBCONTRACTORS: TOTAL $19,172.71 <br /> BOND 1 .$% $287.59 <br /> GRAND TOTAL $19,460.30 <br /> yu�Yrr WM1ry <br /> Customer 8ipnaNre sipnifiea autlavaGon of quoted wok am acceptance of payment tiahliry. Payment is blue upon <br /> completion of vork w SaGsfactonly Pal any requited inspections. If invoice is nos paM and C Iractas engages <br /> adarney to enforce corecGon customer sprees b pry all saneness antl mvt casts of IiOgation including mart cosh <br /> and reasonable adaney fees to W M1mtl by any court in wTicn said aflomey is required to appear. Customer further <br /> agrees dies he may be sued 'm Indian River Covey, FL C M <br /> APPROVED DATE <br />