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HomeMy WebLinkAboutCO 4CAG-19-243, CO #4-20 SNP2 COP-004 Steel plate at rake detail 8/21/2020 Labor Rate/MH No.Hours Subtotal Foreman 64.26$ 1 4 257.04$ Group 4 Operator 66.23$ 1 0 -$ General Labor 61.72$ 2 12 1,481.28$ Labor 1,738.32$ Overhead 12%208.60$ Profit 6%116.82$ Total 2,063.73$ Equipment Rate/MH No.Hours Subtotal Takeuchi TB 285 Excavator 45.81$ 1 0 -$ Equipment -$ Overhead 12%-$ Profit 6%-$ Total -$ Materials Qty Unit Cost/Unit Subtotal Drill Bits, counter sink, and screws 1.00 ls 125.00$ 125.00$ Materials 125.00$ Overhead 12%15.00$ Profit 6%8.40$ Total 148.40$ Subcontractors Qty Unit Cost/Unit Subtotal Blue Star Welding 1 LS 1,156.16$ 1,156.16$ -$ Subcontactors 1,156.16$ Overhead 4%46.25$ Profit 4%48.10$ Total 1,250.50$ Small Tools 3%52.15$ Sub Total 3,514.79$ Insurance/bond 2.0%70.30$ GRAND TOTAL 3,585.08$ Vern Orr Vern Orr Project Manager QUANTITY UNIT PRICE AMOUNT 6 $11.06 $66.36 1 $120.00 $120.00 $0.00 $0.00 $0.00 TOTAL $186.36 NO OF HRS RATE AMOUNT $150.00 $0.00 4 $75.00 $300.00 $50.00 $0.00 3 $90.00 $270.00 $120.00 $0.00 2 $60.00 $120.00 1 $90.00 $90.00 TOTAL $780.00 NO OF HRS RATE AMOUNT $0.00 $0.00 $0.00 $0.00 TOTAL $0.00 x 5% $39.00 x 15% $150.80 $193,200.00 $193,200.00 $0.00 $9,234.96 $193,200.00 $203,591.12 DESCRIPTION OF REQUESTED CHANGE RFI 28 - Gazebo Rake Edge CONTRACTOR PROJECT NAME PROJECT ADDRESS CONTRACT NO. REQUESTING PARTY PROJECT MANAGER SUBCONTRACTOR CHANGE ORDER MATERIAL DESCRIPTION Sunset Neighborhood Park Phase 2 2680 Sunset Lane NE 2 8/20/2020 Terra Dynamics SUBCONTRACTOR ITEMIZED BREAKDOWN OF WORK Vern Orr Vern Orr 6059 Guide Meridian Bellingham, WA 98226 Phone: 360-398-7647 Fax:360-398-2314 CHANGE ORDER NO. DATE OF REQUEST 1/4"x1"x240" Plate Primer Gallon Plate Primer $1,156.16 SMALL TOOLS (LABOR TOTAL) EQUIPMENT Portable ADD/DELETE THIS CHANGE OVERHEAD (MATERIAL, LABOR, EQUIPMENT & SMALL TOOLS TOTAL) LABOR Delivery Painting/Priming Shop Drawing Shop: Fabrication, Welding, Sawing & Plasma Field Verifying FINALIZED Beamline AUTHORIZED BY CONTRACTOR: DATE: ORIGINAL CONTRACT AMOUNT APPROVED CHANGE ORDERS REVISED CONTRACT AMOUNT ORIGINAL CONTRACT AMOUNT PREVIOUSLY SENT CHANGE ORDERS DATE: REVISED CONTRACT AMOUNT AUTHORIZED BY BLUE STAR WELDING: