Browse
Search
Agenda - 08-21-1990
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
1990's
>
1990
>
Agenda - 08-21-1990
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/1/2017 4:10:58 PM
Creation date
11/1/2017 4:06:15 PM
Metadata
Fields
Template:
BOCC
Date
8/21/1990
Meeting Type
Regular Meeting
Document Type
Agenda
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
216
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
7 <br />6 <br />PPA Mechanical Contractors <br />Member of THE BEAZER GROUP <br />P.O. BOX 2955 • 4008 NEAL ROAD • DURHAM, N. C. 27705.0955 • TELEPHONE 919/383 -2502 <br />Jutu 9, 1990 <br />ELECTRICAL CHANGE ORDER REQUEST 4 4 <br />Bit.i_no Fi)ie A�a�r►.n Svstem un To Code See <br />attached 5heet .6I <br />JOB NAME:.Cnanae Coun.tu Jait <br />LOCATION : Hift,Sbonou h, Nonth Canoe,(na <br />OWNER : 04an e Coun.tu <br />ARCHITECT /ENGINEER: G4-(en 7Fnina Aseociate�s Inc. <br />Electrical Material ...................... $ 800.00 <br />Miscellaneous Material. .F izz..A�anm ..... $ 4, 229 . 0 0 <br />TOTAL Material ................ ............................... <br />$ <br />5,029.00 <br />N.C. Sales Tax ... l. dal ......... ........................ ....... <br />$ <br />251.45 <br />Labor - Electrician $ 1 , 210 . 25 <br />Labor- Helper ....... 103 . Nn s. 0 .. 9.. ,5 0 - -- 978 .5 0 <br />Labor- Service ............................ $ <br />TOTALLabor .................................................. <br />$ <br />2,188.75 <br />Job Expense: Supervision: 5 % ........................... <br />$ <br />4 <br />Other Direct Cost (travel & board, Equipment Rental, <br />shipping Costs, Etc.) ..................... <br />$ <br />SC'B- TOTAL ..................... ............... ................ <br />$ <br />7,578.63 <br />iti % Overhead and Profit of Sub - Total ..................... <br />$ <br />1.136_7Q <br />43 % Labor Cost (Taxes, Insur., Etc.) ..................... <br />$ <br />941.16 <br />Byd&9X ATM l i .................... ............... .......... ...... <br />$ <br />General Sub - contract .......... ............................... <br />$ <br />................... <br />$ <br />% Mark -up of Su.'-- contract .............................. <br />$ <br />SUB TOTAL ..................................................... <br />$ <br />9.656.58 <br />1% Bond ...................................................... <br />$ <br />96.56 <br />TOTAL CHANGE ORDER ............ ............................... $ 9 , 753.14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.