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CHANG~ ORDER ANALYSIS <br />' symmary sh~~ct <br />Add contJuit, fiber cab~c, t~Irn cuble. DATL; 1U/18/99 <br />.~,.....__ <br />COMPANY ' <br />CO # 29 EC t'roposa~ ~:~CCR-Q29 Iiem 2 <br />Owt~er's Ref. #: FR 35 Alte~mate A <br />,A,. TOTAL PTtICE T~iIS Ci~I,ANGE ORDER <br />as sho~vn in item l5; $ 2~,,011.00 <br />B. Scope to be perforn~ed: <br />1. See atta~th~d docwnents <br />C. Cost Sum~nary: <br />1. Total Material Cost (see back-ttp) $ 13,500.00 <br />z. Total Burdened Labor Cost (see back-up) 5,601,12 <br />3. Subco~t~actors Cost {see back~up) 0.00 <br />4. Equipmer~t Cost (see baclc-up} 0.00 <br />5. Other Miscel~an,eous Costs (see back-up} O.qO <br />6. Small Tool allow 0 % of item 2 <br />7. Record l~zawings and Submittals <br />8_ Warranty VVork, 0.00 % of direcl ex~enses <br />9. Overh~ead ~0 % 1,910.11 <br />10. ~ROFIT at 0 % <br />i 1. B&O T~x % WA only <br />12. S81eS TS1X 0.04 % <br />13. $o~d 0.00 % 0.00 <br /> TOTAL PRICE THIS CI~ANGE ORDER $ 21,011.23 <br />This change order requires a schedule adjustment of ~ days. Pricing subject to <br />revision afker 30 days. <br />The costs represented include only those clearly identitied a! this time. No impact ar delay costs are <br />incfuded. Shoufd it be detErmined at a later date that the project is impacted by multiple scope <br />changes, or causes beyond our control, those costs may be submitted at that time, Work will tommence <br />upon written acceptance by an authorized agent. <br />E C Company <br />Craig Davis PM <br />Authorized Agent <br />£Z/ti 'd 559£i85£05 'ON X~~ ~NI H~~~ ~I,LSO~ ~~X~f18~b Z£:~[ ~fl~, 66-9Z-~,~0 <br />