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LrLEEM <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.leedelectric.com <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 />RFI # <br />LOCAL: <br />11 <br />Customer: City of Santa Ana <br />CD/DOC # <br />ESTIMATOR: <br />AS <br />Description of -SAMPLE- <br />Work: <br />I. 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 />$ <br />5 . Sales Tax at applicable rate <br />10.50% of Line 4 <br />$ <br />6 . Shipping and Handling <br />$ <br />7 . Total Material Cost: <br />$ <br />II. 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 />8b . Job Factor <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />8c . Electrician Labor Efficiency Factor <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />8d . 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 />8f . As -Built Drawings <br />0.00 <br />hrs 0.00 <br />hrs <br />0.00 hrs <br />8g. TOTAL ESTIMATED DIRECT LABOR MH (8a thru 8f) <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 8g above-OT 1.5x) <br />0.00 <br />hrs @ <br />$138.33 /hour <br />$ <br />9b . Journeyman hours (from 8g above-OT 2.0x) <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 2.0x) <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 1.5x) <br />0.00 <br />hrs @ <br />$107.65 /hour <br />$ <br />12b . Helper/Apprentice (Over Time 2.0x) <br />0.00 <br />hrs @ <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 . Direct Job 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 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 a <br />X men crew <br />Note: This Pricing is valid for 14 calendar days <br />