HomeMy Public PortalAboutRepublic Construction Change Order Request - Town Hall AdditionRepublic
CONS7RUCT40N CORP
Change Order Request
Detailed (with Breakdown of PCOs), Grouped by Each
Number
17-17 Town Hall Addition- Town of Gulfstream Project # 17-17 Republic Construction Corp
Town Hall Gulf Stream Tel: (561)-276-5116 Fax:
100 sea Road
Town of Gulf Stream
FL33483
Change Order Request: 006 Date: 5/11/2018
To: Greg Dunham From: Vishnu Billa
Town of GulfStream Republic Construction Corp
100 Sea Road, 601 N. Congress Ave
Town of Gulf Stream, FL, 33483 Suite 437 Delray Beach, FL 33445
Description Category Status
Shelving in the library room In Progress
Reference Required By Days Req Amt Req
5/18/2018 3 4,506
Notes
PCO No Date Reference Amt Prop Days Req Category Reason
Description Notes
021
5/11/2018
4,506 3 Change Order Owner Directive
Shelving in the library room
Item No
Item Description
Amt Prop Reference
001
As per attached breakdown
3,655
Level 1
10.00% Overhead Markup
366
Level 2
5.00% Profit Markup
201
Level 3
1.00% Insurance Markup
42
Level 4
1.00% Bond Markup
43
002
Relocate metal shelves in storage room
200
Approved By:
Signature
- WIf ---
Name L •
Date
Prolog Manager Printed on: 5/22/2018 Republic—Projects Page 1
/`6......,. A.. d.... n_.... __.
Job Name: Gulfstream Town Hall Addition
Straight Time
Overtime Double Time
Crew Labor
Hrs
Cost Breakdown Summary
Sub Total
Rate
Material
Field Labor
Equipment Subcontract Other Totals
DIV
Description
Qty Unit
Rate Total 1lrs
Rate
Total
22.00
55.00
1,210.00
$
825.00
$ 110.00
1
Demo of existing shelves (to be stored for reuse)
42.00
2
$ 55.00 $
110.00
2
Material cost for new shelves in library
I LS
$ 150.00
-
$
3
Install of new & stored shelves
Supervision/ProjectManagement
20
$ 55.00 $
1,100.00
4
Paint
1 ILS
Administrative
$ 1,695.00
5
ISupervision
I jEa
8
$ 75.00 $
600.00
45.00
-
$
Totals % 150.00
$
1,810.00 $ 1,695.00 $ 3,655.00
Labor Summary & Rates
Straight Time
Overtime Double Time
Crew Labor
Hrs
Rate
Sub Total
Rate
Sub Total Rate Sub Total Total
Foreman
65.00
-
$
975.00
$ 130.00
Journeyman
22.00
55.00
1,210.00
$
825.00
$ 110.00
Apprentice
42.00
-
$
630.00
$ 84.00
General Labor
32.00
-
$
480.00
$ 64.00
Supervision/ProjectManagement
8.00
75.00
600.00
$
1,125.00
$ 150.00
Administrative
35.00
-
$
525.00
$ 70.00
Project Accountant
45.00
-
$
675.00
$ 90.00
Estimating
65.00
-
$
975.00
$ 130.00
Project Engineer
65.00
-
$
975.00
$ 130.00
Project Manager
95.00
-S
1,425.00
$ 190.00
Totalsl 30.00 1
1,810.00
PROPOSAL
IRONHORSE PAINT NG,, INC.,
9309 EI Paso Or
Lake Worth, FL 33467
Office: 561-251-0479 Fax: 561-433-8775
PROPOSAL SUBMITTED TO:
PHONE: DATE: 5/3/18
NAME: REPUBLIC CONSTRUCTION
JOB NAME: GULFSTREAM TOWN HALL
STREET:
STREET:
CITY:
CITY:
STATE:
STATE: FL
CHANGE ORDERS
PREP, PRIME & ENAMEL NEW BOOK SHELVES $1,695.00
We hereby submit specifications and estimates for: AS PER SCOPE OF WORK
We hereby propose to furnish labor and materials complete in accordance with the above specifications, for the sum of:
dollars (_$_ ) with payments to be made as follows:
TO BE
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation
from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All
agreements contingent upon strikes, accidents and/or delays beyond our control. This proposal subject to acceptance with _10_ days and is void thereafter at
the option of the undersigned.
Authorized Signature:
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are herby accepted. You are authorized to do the work as specified. Payment will be made as outlined above.
ACCEPTED:
DATE:
ACCEPTED:
DATE: