CONSTRUCT, INC. 11/21/2018 Great Rivers BHO, RTC Renovations Project No. 275-201 Change Order Proposal No. 09 Changes to Courtroom Labor Basic Wages 69.69 MH @57.18/hour 4,027.76 Supervision @15% 604.16 FICA @7.75% 312.15 FUTA @0.8% 32.22 ESC @5.4% 217.50 L & I @2.6798/hour 186.76 Safety @2% 80.56 Total Labor 5,461.11 Materials 1,383.30 1,383.30 Equipment - Subcontractors MB Electric 43,909.23 - - 43,909.23 Subtotal 50,753.64 Overhead On In House Work @ 16% 1,095.10 On Subs @ 6% 2,634.55 Profit On In House Work @6% 410.66 On Subs @ 4% 1,756.37 Insurance @2% 1,097.88 Bond @2.5% 1,399.80 TOTAL CHANGE 59,148.00
BY JOB Great Rivers BHO, RTC Renovations CK ITEM COP No. 09 57.18 DATE 11/21/18 MH/ MH LABOR MAT. MAT. TOTAL ACTIVITY QUANITY UNIT UNIT TOTAL TOTAL UNIT TOTAL 1 Demo Existing Walls 36 LF 0.15 5.4 309 0 308.77 1 2 Demo Existing Built Up Column 1 EA 1.5 1.5 129 0 128.66 2 3 Demo Doors and Frames 2 EA 0.5 1 57 0 57.18 3 4 Demo existing Ceiling 184 SF 0.02 3.68 210 0 210.42 4 5 0 0 0-5 6 Install New Column Hardware 1 EA 0.5 0.5 29 60 60 88.59 6 7 Install Column 1 EA 0.75 0.75 43 30 30 72.89 7 8 Frame Walls at Entry 65 BF 0.08 5.2 297 1.5 97.5 394.84 8 9 Frame New GWB Ceiling 184 SF 0.09 16.56 947 2.25 414 1,360.90 9 10 GWB on Ceiling 184 SF 0.05 9.2 526 0.2 36.8 562.86 10 11 GWB on Handrail wall and column 200 SF 0.04 8 457 0.2 40 497.44 11 12 Frame Handrail 110 BF 0.04 4.4 252 1.5 165 416.59 12 13 Hardwood Cap on Rail 30 LF 0.25 7.5 429 12 360 788.85 13 14 Rubber base 60 LF 0.1 6 343 3 180 523.08 14 15 0 0 0-15 16 0 0 0-16 17 0 0 0-17 18 0 0 0-18 19 0 0 0-19 20 0 0 0-20 21 0 0 0-21 22 0 0 0-22 23 0 0 0-23 24 0 0 0-24 25 0 0 0-25 26 0 0 0-26 27 0 0 0-27 28 0 0 0-28 29 0 0 0-29 30 0 0 0-30 31 0 0 0-31 32 0 0 0-32 33 0 0 0-33 34 0 0 0-34 35 0 0 0-35 36 0 0 0-36 37 0 0 0-37 38 0 0 0-38 39 0 0 0-39 40 0 0 0-40 TOTAL 69.69 4,027.76 1,383.30 5,411.06
CHANGE ORDER REQUEST To: CONSTRUCT INC. Date: 11/20/2018 Project: Great Rivers Behavioral Health Attn: Mike Haupert COP No: Three JOB No: GH-8165 Description: Changes to Judges Chambers. Provide and install 2 additional floor boxes (1 with USB outlet), 1 new USB outlet, 1 new quad USB outlet, and 1 new DLC equipment connection. Provide and install raceways as needed for low volt additions. Work to be done is on drawing 3.01 dated 10/03/2018 (Cutting and Patching is Excluded) DIRECT JOB EXPENSES DOLLARS SUMMARY DOLLARS Delivery Engineering & Drafting Equipment Freight General Supervision Insurance @ 2.3% DLC Intents and Affidavits Job Office & Whs. Job Telephone 118.61 Material Cost Labor Hours: 68.0 Aver. Rate Per Man/Hr.: 75.84 Direct Labor Cost Direct Job Expense 1,719.40 5,157.12 943.75 SUB TOTAL 7,820.27 Overhead: 12% 938.43 Job Truck SUB TOTAL (w/overhead) 8,758.71 Man Lift Profit: 12.0% 1,051.04 Non-Productive Labor Permit & Inspection SUB TOTAL (w/profit & Overhead) 9,809.75 Room & Board TOTAL PRIME COST 9,809.75 Shift Adder Small Tools @ 5% DLC 257.86 SUB CONTRACTORS / QUOTES Travel Expense 29,651.72 Health & Safety @ 4% DLC Warranty @ 6% DLC Asbuilts & O&M's @ 1% DLC CTS PIONEER FIRE 206.28 309.43 SUB TOTAL 29,651.72 51.57 Overhead/Profit: TOTAL SUB. COST 15% 4,447.76 34,099.48 SUB TOTAL 43,909.23 Bond: 0.00 Sales Tax: 0.0% 0.00 TOTAL DIRECT JOB EXPENSE 943.75 TOTAL SELLING PRICE 43,909.23 Acceptance Signature Date Authorized Signature Richie Cinert Project Manager The above price does not include any Impact or Delay Costs. We reserve our rights for any Impact or Delay Costs incurred. This proposal may be withdrawn by MB Electric LLC if not accepted within 30 days. Invoice terms are Net 30 days. A Finance Charge of 1.5% will be made on Past Due Balances. Annual Rate of 18% Minimum Finance Charge.
9140 Blue Mountain Lane SW, Suite A Olympia, Washington 98512 WA Electrical 06 License- CTS**TS881BK (360) 951-8124 Richie Cinert MB Electric CTS CHANGE ORDER # 02 DATE: November 15, 2018 JOB NAME: Great Rivers Behavioral Health McCleary CUSTOMER PO #: 8165-003 CTS JOB #: XGRBHEAL01 SCOPE OF CHANGE: Per Drawings E4.01-R1: o Provide and install [39] additional Cat6 cables for new Voice/Data and WAP locations. o Provide and install [3] additional Card Readers. o Provide and install [2] additional Electric Stikes. o Provide and install [1] Push Button in Team Room 1044. o Provide and install [1] Phone Intercom Station with Integral Camera. o Provide and install [3] additional IFD Cameras. o Provide programming to unlock [7] doors specified on the drawing upon trigger from FACP. Page 1 of 3
COP-02 MATERIAL BREAKDOWN: Description Mfgr Mfgr# Qty Unit Unit Total DOOR POSITION SWITCH, WHITE SECURITRON DPS-M-WH 2 ea 21.75 43.50 REQUEST TO EXIT INTERLOGIX RCR-REX 2 ea 94.25 188.50 ELECTRIC STRIKE HES 960010001 2 ea 413.25 826.50 AC-HID-READ- CARD READER AVIGILON ICLASS-SE-RP40 3 ea 287.10 861.30 Two Reader Interface Module AVIGILON AC-MER-CON-MR52 2 ea 642.35 1,284.70 5 ELEMENT PLENUM SKIP WRAP: (1) 442385, (1) 442351-04, (1) 442351-06, (1) 002321, (1) 001362 WINDY CITY WIRE SR5ELEMENTSW3EK 500 ea 1.84 919.30 4X16 US, LV INDOOR CABLE, CMP WINDY CITY WIRE 441380 500 ea 0.73 362.50 CAT6 CMP WHITE SUPERIOR/ESSEX 77-240-4B 8,000 ea 0.51 4,060.00 CAT6 JACK ORTRONICS KT2J6 39 ea 12.33 480.68 FACEPLATE ORTRONICS OR-KSFP4 16 ea 2.54 40.60 48 PORT PATCH PANEL ORTRONICS OR-SP6U48 1 ea 435.00 435.00 WIRE MANAGER WAVENET PDH-SSW-2U 1 ea 65.25 65.25 VIDEO PHONE INTERCOM AIPHONE JA-DAC 1 ea 797.50 797.50 POWER SUPPLY AIPHONE PS-2420UL 1 ea 195.75 195.75 MISC MATERIAL CTS CTS 1 ea 217.50 217.50 CAMERA AVIGILON 2.0C-H4A-D1-B 3 ea 788.53 2,365.60 TINTED COVER AVIGILON H4A-DO-SMOK1 3 ea 58.80 176.40 PUSH BUTTON SCHILAGE 623-RD-L2/LL-626 1 ea 271.15 271.15 Total Mt'ls- Othr- SubCntr: 13,591.72 LABOR BREAKDOWN: Total Normal Hrs Total Lbr Electronic Technician - 06 License Hrs 148.0 148.0 95.00 14,060.00 ESS Engineer Hrs 16.0 16.0 125.00 2,000.00 Total Labor Hours: 164.0 164.0 16,060.00 PRICING: Installation 16,060.00 Material 13,591.72 Total Additional Cost 29,651.72 Page 2 of 3
COP-02 Accepted by: Signature Date Print Name/Title Department Page 3 of 3