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TIME & MATERIALS SUMMARY <br />CHANGE ORDER REQUEST #: #101.R1 <br />DATE: 7/21/2015 <br />DESCRIPTION : Additional Electrical Items <br />PROJECT : City of Ramsey Parking Garage Enclosure <br />C.R.C. PROJECT : #5250 <br />cn <br />0 <br />V <br />6 <br />O <br />0 <br />K <br />0 <br />O <br />0 <br />69 <br />0 <br />o <br />0 <br />69 <br />0 0 <br />0 0 <br />0 0 <br />69 69 <br />0 <br />0 <br />0 <br />69 <br />0 0 <br />0 0 <br />0 0 <br />69 69 <br />0 0 <br />0 0 <br />0 6 <br />69 69 <br />0 <br />0 0 <br />0 0 <br />, 0 <br />69 <br />69 <br />0 0 <br />o 0 <br />0 0 <br />69 69 <br />0 <br />0 <br />0 <br />69 <br />SUBTOTAL = $1,500.00 <br />15% OVERHEAD & FEE = $0.00 <br />10%OVERT-LEAD&FEE = $150.00 <br />BOND COST= $31.35 <br />TOTAL = $1,681.35 <br />E-, <br />g <br />N <br />M <br />n <br />69 <br />^- <br />Q\ <br />69 <br />$118.73 <br />N O <br />O\ Q. <br />69 69 <br />TOTALS <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />O <br />0 <br />0 <br />O <br />O <br />0.000 <br />0.000 <br />Total Change Order Time Extension, to date, from Oringinal S.C.: <br />21 Work Days <br />Fire Alarm <br />Piping <br />00.05S$ <br />Receptacles in <br />elect. room for <br />access control <br />equip. <br />O <br />O <br />O <br />N <br />69 <br />Horn and <br />Strobe <br />0 <br />O <br />O <br />O <br />69 <br />Supervision and Project <br />Management <br />Construction Results <br />Corporation <br />Trusted Commercial & Industrial Contractor <br />LABOR (MAN-HOURS) : <br />LABORER <br />CARPENTER - REGULAR TIME <br />CARPENTER - OVERTIME <br />SUPERINTENDENT <br />PROJECT MANAGER <br />(MATERIALS & EQUIPMENT : <br />(SUBCONTRACTORS : <br />COMMON GROUND ELECT. <br />