Loading...
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: