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`CCY <br />ELECTRIC <br />Estimate Proposal and Change Order Form <br />LEED ELECTRIC INC. <br />13138 Arctic Circle <br />Santa Fe Springs, CA 90670 <br />TEL: (562) 270-9500 <br />www.leedelertrir ram <br />Project: On -Call Electrical Repair&Rehab Services <br />LEI CE# <br />TEXXXXX-XXX <br />DATE: <br />XX/XX/XXXX <br />Contract: TXX-XXX <br />FIR It <br />LOCAL: <br />11 <br />Customer: City of Santa Ana <br />CD/DOC# <br />ESTIMATOR: <br />AS <br />Description of "SAMPLE - <br />Work: <br />1. Material <br />1 . Material (See attached detail sheet) <br />$ <br />2 . Quoted Material & Services (See attached vendor quotes) <br />$ - <br />3 . Allowance Miscellaneous Material/Consumables/Small Tools <br />0.00% of Line 1 &2 <br />$ <br />4. Subtotal- <br />5 . Sales Tax at applicable rate <br />10.50% of Line4 <br />$ - <br />6 . Shipping and Handling <br />$ - <br />7. Total Material Cost: <br />$ <br />U. Field Labor <br />Regular Time <br />Over Time x1.5 <br />Over Time x2.0 <br />8a. Electrician Labor Man Hours (see attached detail sheet) <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />Bb. Job Factor <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />Bc. Electrician Labor Efficiency Factor <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />Ed .Safety <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />Be. Clean-up <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />Elf. As -Built Drawings <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />Big. TOTAL ESTIMATED DIRECT LABOR MH(8a thru Bf) <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />9. Journeyman hours (from 8g above -Regular Time) <br />0.00 <br />hrs@ <br />$103.61 /hour <br />$ - <br />9a. Journeyman hours (from BE above-OT 1.Sx) <br />0.00 <br />furs @ <br />$138.33 Jhour <br />$ - <br />91b. Journeyman hours (from Sg above-OT 2.Ox) <br />0.00 <br />hrs@ <br />$173.06 /hour <br />$ - <br />10. Electrician GF/FM (Regular Time) <br />0.00 <br />hrs @ <br />$121.93 /hour <br />$ <br />10a. Electrician GF/FM (Over Time 1.5x) <br />0.00 <br />hrs @ <br />$165.40 /hour <br />$ <br />10b. Electrician GF/FM (Over Time 2.Ox) <br />0.00 <br />hrs @ <br />$208.90 /hour <br />$ - <br />11.Helper/Apprentice (Regular Time) <br />0.00 <br />hrs@ <br />$81.59 /hour <br />$ - <br />12a. Helper/Apprentice (Over Time l.Sx) <br />0.00 <br />hrs@ <br />$107.65 /hour <br />$ - <br />12b. Helper/Apprentice (Over Time 2.0x) <br />0.00 <br />firs @ <br />$133.69 /hour <br />$ <br />13 . Total Direct Labor 9 thru 12 <br />0.00 <br />$ <br />14. Allowance Miscellaneous Material/Consumables/Small Tools <br />0.00% <br />$ - <br />15.Overtime Expense from attached Schedule if applicable. <br />16. TOTAL LABOR COST: <br />$ <br />III. DIRECT JOB EXPENSE <br />17. Truck w/tools <br />0.00 <br />hrs @ <br />$28.46 /hour <br />$ - <br />18. Bending/Threading Trailer <br />0.00 <br />hrs @ <br />$14.56 /hour <br />$ - <br />19. Power Generator (under 1OKW) <br />0.00 <br />hrs @ <br />$4.66 /hour <br />$ - <br />20. Forklift <br />0.00 <br />hrs @ <br />$500.00 /Week <br />$ - <br />21 . Gradall <br />0.00 <br />hrs @ <br />$950.00 /Week <br />$ - <br />22. Project Manager/Design Consult/Fabrication <br />0.00 <br />hrs @ <br />$125.00 /hour <br />$ - <br />23 . Make Copies of Prints <br />$0.00 <br />$ - <br />24. Rented/Owned Tools & Equipment (See attached Equipment <br />list) <br />$ - <br />25. Allowance Miscellaneous Material/Consumables/Small Tools <br />0,00% <br />$ - <br />26.TOTAL EXPENSES: <br />$ <br />IV. OVERHEAD AND PROFIT <br />27. Material <br />$ - <br />28. Material Markup <br />15.0% <br />of line 27 <br />$ <br />29. Field Labor <br />$ - <br />30.Field Labor Markup <br />20.0% <br />of line 29 <br />$ <br />31. Oirect lob Expense <br />$ - <br />32 . Direct Job Expense Markup <br />15.0% <br />of line 31 <br />$ <br />33 . Subcontract (See attached subcontractor quotes) <br />$ - <br />34. Subcontract markup <br />15.0% <br />of line 33 <br />$ <br />35 . Totals of Line 27 through 34 <br />$ <br />36 . Extended Overhead Breakdown (see attached Breakdown <br />sheet) <br />$ - <br />37 . Inefficiency Costs (see attached worksheet) <br />$ - <br />38 .Subtotal <br />$ <br />39. Bond Adder <br />0.00% <br />of line 38 <br />$ - <br />40. TOTAL FOR THIS ESTIMATE <br />V. EXTENSION OF TIME REQUIRED: X Working Days <br />Based on <br />X men crew <br />Note: This Pricing is valid for 14 calendar days <br />