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Home My WebLink About2023 CON Innovative Construction Consulting Services LLC - MLK Community Center CIP No. 22-06 Change Order No. 11innovative Construction Consulting Services, LLC F.G. Box 6211 Norco CA 92860 Phone (51) 53 - 648 3 L i c . 4# 671810 sgill@iccsinc.net CHANGE ORDER MEMORANDUM U August 9, 2023 To: Luca Zappiello National City Engineering and Public Works Department City of National City CD c From: Sean Gill Project: i. Community Center CIP No,: 22-06 Subject: Change Order No. 11 w+ Change Order No. 11 provides for: The city has directed the contractor to make necessary plumbing repairs to the dishwasher plumbing, relocations due to NV5's product revision of the dishwasher, the relocation of the existing oven/fire extinguisher plumbing to accommodate the new combi oven duo, the existing oven handle replacement and the existing floor sinks drain replacement. Payment for this change order will be at a 'lump sum price identified. • Supporting Information: The original dishwasher specified on the plans was modified by NV5 during the submittal processed which required the addition of a cold -water supply Tine and the relocation of the hot water supply line. The existing range needed to shift about six inches to accommodate the new Cornbi oven requiring the relocation of the fire extinguisher plumbing above the existing range. Also, the existing oven/range had a broken handle and per the County Health Department the handle and existing floor sinks needed repair so the city requested this work to be performed by the contractor. The plumbing work was handled on a T&M basis while the floor sing and oven handle replacement was directed at the agreed to price. Time Adjustment: One contract day was added to the contract time to coordinate and perform the plumbing work. If additional days are required, they will be deferred to a no cost change order at the end of the project. It is unclear how long the special ordering of the oven handle could take at this time. Cost Adjustment: The pay method and amount have been reviewed by ICCS and are considered fair and reasonable. The supporting documentation is on file with the project records. Project Manager Date 8/10/23, 4:43 PM r ;� Approve � ancel permit ; Eel Download 44 Pewit Application Cancel (/) Previous PermitNerifyApplication?1=e0JRCteNDc4MTA1 LCJQZXJtaXRBcF1BsaWNhdGIvbklEljoONzgxMDUslIWZKIJRCI6MjAyMewiWm9uZUIEljoyMIgslIBIcrnipdFR5ci Next 1Permitf Verify pplication` I= rJ. DI I D 4 T L , JtaX B HB aVNl hd l +bklEljoOl zg D1 slIWZXJJC I6 T 1 N wIWm9u UIEIJoyMT sIIBI m1 pdFF c J Edit{/Permit/Edit ppiication?I=eyJJi I ND 1TMOL JQ XJta RBoHBsaW fhd IvbkIEIJoONz xl zC sIIVfzZ JJ RCI6NzElIMIiwil rn9u UIEljayf j pdFR5cGVJRC c VJ Request Refund Upload Document https:/fwww.ipspermits.corn!PernitNerifyAppli tion?i= yJJ CI6ND T OL J ZXJt X HBsa Nhd I b IEIjoON x 1z sI111 XJJ I NDk ... 3/3 1J`ty c ,03r ' MLK Community Center CHANGE ORDER NO. 11 CIP NO. 22-06 Contractor: EH General Contracting August 9, 2023 The city directed the contractor to make necessary plumbing repairs to the dishwasher plumbing relocations due to NV5's product revision of the dishwasher, the relocation of the existing oven/fire extinguisher plumbing to accommodate the new combi oven duo, and the existing oven handle replacement and the existing floor sinks drain replacement to comply with the County Health Department. This Change Order modifies Contractor's and the City's obligations and rights under the a�bovementioned contract. This change order is not effective until approved by the City. Time adjustment: No (1) working day is added to contract time as this work was completed with other items of work. Cost of Change Order: There is a cost increase to the original contract amount. $2,310.48 Recommended by Project Manager: Sean Gill Date: August 9, 2023 By signing this Change Order, the Contractor confirms negotiated its price, terms and conditions. If this Change equipment, materials and labor necessary to provide stated herein. Contractor confirms that the price is fair the work, including but not 'limited to all equipment, insurance, profit, etc. and that there will be no further original contract documents are incorporated herein. authorized to bind the Contractor to this Change Order, -,r that he/she is completely Order is approved, a complete work and complete and materials, labor, compensation. The signer for the familiar with and has fairly Contractor will provide all of the as described above at that the price represents all costs associated with supervision, overhead, fees, bonds, All of the terms and conditions of the Contractor confirms that he/she is Agreed and Accepted by Contractor: (E&H General Contracting) z ..., Date: D a Approved by Project Coordinator; Date: 8-10-23 Approved by Assistant Director of E & PW: rI Date: `') ti46 rd3 Approved by City Engineer: , i r, I► Date: Approved by City Manager: (Required for change orders $25,000 and above) Date: E&H General Contracting Inc. 8402 N. Magnolia Ave, Suite B Santee, CA 92071 TITLE: Phone: -6553 Fa : 1 PROPOSED CHANGE ORDER No T&M Work to Reroute Plumbing to Dishwasher DATE:08/01/2023 PROJECT: Kitchen Remodel and Flooring Replacement TO: Attn: Sean Gill ICCS, LLC. PO Box 6211 Norco, CA. 92860 JOB:22-105 CONTRACT/PO: CI22-06 SUBMITTED: COMPLETED: REQUIRED DESCRIPTION Attached Cost is to make adjustments to the Plumbing to the Dishwasher. The cost included takeoff of required work, Pickup material and installation. RI - Price revised, the original material cost included wrong pipe size. This PCO revised to reflect correct materials. Num Item Description 1 2 3 4 5 6 APPROVAL Labor Labor Markup Equipment Equipment Markup Material Material Markup Ref Qty Unit Emit Price Amount 4.000 94.48 377.92 1.000 75.58 75.58 4+0 57.71 230.84 1.000 34,63 34.63 1.000 88.81 88.81 1.000 '13.33 13.33 Item Ttal: $821.11 E&H Overhead (6%) Bond Cost 1 %) $8.63 By: By: Date: Date:. Total: $870.80 ECCEMPEMMVI Daily 1 TIM Sheet Job #,zei txlor Labor HPS MECHANICAL INC DAILY E T SITE Job Name: Kickheen ,1?; • _ _ Address: r,•tn�+...w..rnw+..r—_+.s+'+=.-�w.w-.wr..r..�++r+++.+.___rr -vI- '.�-�+r� rt. Tools Equipment u#ty ork Description ! ......-.. �- �r.r+...i.�r.:.. - r .w-...r-*-l�._—T-rr.�i++wr_.v.wa-r•.an+w'.w.trn..wrr•�t.r�r'y�7r�++r..��_ _ _ _ amm.•:• �,iw44._.-awe• .,r ._�..t..YFrr.`... ww.rwiwwsw+„t..._�.�rrTMtwrt ..-.md.,tit nni�4 �� -,..Ywr+..... • - - - ----'-'--r. mEm.—w.+- ------ . - �- •� , r •w-ww..wr,�w�.-rrtiuwi.,�r•ww escnption Materials r �;-iirAfialrAV Welti.!5 a%f. Da Weather: ours tq-r•••r.-r.rwi a._.. w.tw••wm-.wwwM4�1.1.5 Date of work aet..Jflaq wow St . ,,- A fr.4 ind 4 1 X I rte 6 I • 1111 ...._ , ! bALYREPORT NOT' -►._. a fdiairlireTIM. The 1 M al PIP MONIIY A Ign. ,.. — . ...4.1hieM117 VIM" . } -11MIA &AI - WU a' -..-iii 4 1 gliffnillrgiliralA fAi AMMAR 1 01:A ni Lai ;..3. 4ti IL --, - _ I k --.-- - . - - I .. .-- , , — -- -#• • �FERGUSON CART I WEB ORDER #: W1381866711 SELECTED JOB IMPS MECHANICAL INC Main Account - 733937 -M�-T 1.1..lP1WI1'WMAA'Y'1W -'1"/ ' "'Yti1 /Jl lAyrt ITEMS IN YOUR CART SELECTED STORE San Diego, CA - Market St SAN DIEGO, CA 92102 3280 MARKET STREET .-...__._ -.-..__.__._-_.___ Image e _._..-._-_.__.I. .-...._______ . d. .'-VI -1 Produd Code \..__-. 71___F_V.... iVYW ' U4d J1'_I.r�, Description QTY Net Price Total Price 111 . a LHA DDI O 1/2 in. x 10 ft. Type L Hard Copper Tube 10 $3.22644 $32.26 -- - .,4 -- -- ------ AD - - - 1/2in, Sweat x MNPTCopper Adapter pt III $1.738 $1.714 }�,..�r 0 FLEX L Shark8it 18 x 1/2 in. Water Heater Connector 1 1 $21.106 $21.11 4 e- _ .. E8500SS0075 Empire Industries Figure 8500 3/4 in. Stainless Steel Cushion Strut Clamp 4 $6.5 3 $26.09 5 '. , CgD 1/2 in. Sweat Copper 90 Degree Elbow 1 $0. 43 $0,84 Subtotal: Shipping: Estimated Tax: Total: 8.04 FREE $.77' 8.1 For help or to place your order, please call us at 1-888-222-1785 www.ferguson.com LEAD LAW WARNING: in accordance with the Lis Federal or other States laws It is illegal to install products that are not "lead free' certified in potable water systems anticlpated for human consumption. Refer to your local plumbing inspector or manufacturer for more details. Change Order MLK Community Center HPS Job # 2880 Re -Route Water Supply Line HPS CO#2 Units acre a Total Manhours Rate Total Description Quantity LABOR & EQUIPMENT 4.00 94.48 377.92 Plumber Grew Truck with tools 'I MATERIALS Materials 'l 88.00 88.00 UBCONTI ACTOR$ sb�tvl� Materials Labor 377,92 Labor 377.92 Equipment ,F Subcontractors a Material 'Y y i1 . I' r Mr _ Sales Tax Q 7,75 ° Freight Restocking Material Subtotal OH&.P Mark Up Labor Line 20 ° 75.8 OH&P Mark Up Equipment Line 15 % 34.63 OH&P Mark Up Subcontractors Line % - OH&P Mark lip Materials Line 15 °no + _ 1 SUBTOTAL 82 Profit % TOTAL 82 . CO -Master 8 1'20 1:09 PM zit I Equip 4 Eq. Costilir Total 57.71 230.84 Equipment Total. Subs Total: 230.84 2200 550 $20.94 2300 56$31.80 2310 5 $33.56 3210 5670 $35.82 3210 Combo 5675 $36.71 3500 5 $42,15 4010 5677 $54,91 4010 Combo 5678 $41. 5 5010 5 $41.96 010 5680 $49.37 6510 otnbo 5685 $52.56 MJ MA MDMK 1 Model C ate 30 A 7945 $3 1.98 321 7950 $33i lerel:M J -f- - - IMP: - - 400 A 7955 $40.57 440 7960 $5 .49 i TRUCK, TRUCK TRAILERS, EXCL. LM!2,&..EQPTTRAIL [ TRUCK DELAY FACTOR = 0.11 OVERTIME IM ►TOR = 0.88 Includes all attachments and accessories related to hauling, with and without trailers as needed. Includes water trucks, freight tntcks and passenger vehicles, including 4wd option. Listed by Mfrs Gross Vehicle Weight in Kilograms(pounds). For tractor -trailer units, the gross vehicle weight of the cargo canying unit or units will control. In he case of water trucks, the tank capacity expressed in kilograms (pounds) of water plus , will determine the gross vehicle weight. For auaehmuenl allowance, see attachment class* TRUCKS VER ERM Model Code Rate CC-135 8350 105.14 M 220 8380 $21.31 455 / M455A 8480 $47.51 475 8570 $49.80 M 475 A 8571 $57.27 M 485 8580 $53.39 M 495 8585 $88.88 T 300BIT 300A 8718 $3 2, 61 T 400,T40013,T4 0A 8781 $67.82 T 600D, CI Br, A 8842 $97.33 T 650 8843 $ 1 1.96 T800B,T8 0A}T8 l 8870 $155.13 T8 0C 88/1 $169.72 T 850 8875 $302.21 ✓ 430 8950 $36.97 430A 8951 $41.34 • 434 / M 434 9 $35. 9 ✓ 440 9015 $38.84 450 9017 $44.86 • 44 9020 $39.57 ✓ 1550 9025 $19.76 OVER TO CARS , LIGHT TRUCKS 3175 (7000) 5443 (12000) small pickups 5443 (12000) 7 (20000) 12701 00 1 330 (36000) 16330 (36000) 21773 480 0 21773 480 27216 (60000) 71.6(0000Over TT 1 Code Rate 00-06 $37.61 0642$42.39 12-20 $54.71 004: MIA - : I S r 28-36 $63.46 36-48 $84,44 48-60 $93. 1 60 $105.34 TRUCKS, OFF,BIGHWAY TRUOF I DELAY FACTOR = 0.20 OVERTIME FACTOR = 0.110 Includes all attachments and accessories. Includes end dump, belly dump and earthtuovcr types. Lasted in accordance with !Wes rated capacity in tonnes (tons). In the case of earthmovcr types, rated by Mfr's volumetric capacity, a factor of 1.4 tonnes per cubic meter (1-1/2 tons per cubic yard) of struck capacity small he used. TRUCK F1 HLGHWA [ TRU OVER TO Code Rate 9.1 (10) 13.6 15 1-1.5 $64.30 16.3 1 20.0 ( 1.8- $114.18 20.0( 4,5 (27) .7 $143.03 24.5 (7) 29.0 (3 7-3 $1 3. 1 29.0(32) 36.3 (40) 332-40 $2 2. 1 36.3 (40) 49.9 (55 40-55 $333. 3 49.9 (5 60.8 (67)55-67 $373.47 E&H General Contracting Inc. PROPOSED CHANGE ORDER 8402 N. Magnolia Ave. Suite B Phone: (619) 486-6553 NO. I %R1 11111��-' MI . -..i- Santee, CA 92071Fax: 7 486-6897 TITLE: Repipe Existing Range DATE: 1 12023 PROJECT: Kitchen Remodel and Flooring Replacement TO: Attn: Sean Gill ICC , LLC. PO Box 6211 Norco, C. 92860 JOB: 22-105 CONTRACT/PO: CIP NO 22-06 SUBMITTED: COMPLETED: REQUIRED: DESCRIPTION Attached Cost was required when the existing Range In the kitchen needed to o moved for the Installation of the New Comb' Oven Duo. RI - Cost revised per attached Material r ial invoice. Num Item Description Ref Qty Unit Unit Prig Amount 1 Labor - Plumber 2.000 94,48 188.9 6 2 Labor Markup 1.000 37.80 . 80 3 Equipment 2.000 57.71 115. 42 4 Equipment Markup 1.000 17.32 17.32 5 Material 1.000 41.09 41.09 6 !atria! Markup 1.000 6.17.1 7 APPROVAL Item Total: $406.76 E&H Overhead (5%) Bond Cost (1%) _ B. Date: Date: Total: $431.38 td FERGUSON SELECTED JOB IMPS MECHANICAL INC Main Account - 733937 ITEMS IN YOUR CART www ferguson.com CART I WEB ORDER #: W1381866711 SELECTED STORE San Diego, CA - Market St SAN DIEGO, 3280 MARKET STREET 3/8 in. Threaded Global Galvanized Carbon Steel Coupling 3/8 x 3 in. NPT Welded Schedule 40 Standard Domestic Black Carbon Steel Tipple 3/8 x 4 in. l iPT Welded Schedule 40 Standard Dorne5tic Black Carbon Steel Nipple For help or to place your order, please call us at 11-888-222-1785 Net Price ; Total Price $2.522 1$2.52 Subtotal: Shipping; Estimated Tax: Total: "l .084 $28.17 warrialmaaa $.9 FREE $3.13 $ 1.09 LEAD LAW WARNING: In accordance with the US Federal or other States laws It is illegal to install products that are not lead free" certified in potable water systems anticipated for human consumption. Refer to your local plumbing inspector or manufacturer for more details. C { Cu�antY 1V-11RIP; c:i4S1 L-LL-#41/4.3 Daily 1 TalA Sheet By: Job #Z '3ustomer Job Name: Address: Labor HPS MECHANICAL INC DAILY REPORT SITE -" ork Description Day: Weather ?\e,--tetkA -73>E• pe \1004-: Hours Date of work IIPA)60, fools /Equipment Cm_ Description �tirrl�. JT 4 ipU . 1(‘+ Materials �AUTHORIZING SIGNATURE: Change Order MLK Community Center HPS Job # 28800 Re -Route Range Hood Pipe Description MPS C003 LABOR & EQUIPMENT Plumber uanll Units 1 Crew Truck with tools 1 MATERIALS Materials OH&P Mark U • Subcontractors Line OH&P Mark Up Materials Line SUBTOTAL Profit $ 186.96 115.42 F 15 % TOTAL Excel 8 1 02211 00 AM 409.05 405 Material Total $ 40.00 Materials 40.00 Manhours 2.00 Rate r Total 94,48 188.96 1 1 ' . o t it 2 57.71 Equipment Total: Labor $ 188.96 Subs Total: r Total $ 115.42 115.42 2200 5650 $20.94 2300 5660 2310 5662 $33.56 3210 5670 $35.82 3210 Combo 5675 $36.71 3500 5676 $42.15 4010 5677 $54.91 4010 Combo 5678 $4125 5010 5679 $41.96 6510 5680 $49.37 6510 Combo 5685 $52.56 +f I MARK [ M MK ] Model Rate 300 A 7945 $31.98 321 7950 33. 29 400 A 7 $40.7 440 7960 $50.49 VERMEER E VERM 1 Mod Code Rate CC-135T 8350 $105.14 M 220 8380 $21.31 M 455 / M455A 8480 $47.51 M 475 8570 $49.80 M 475A 8571 $57.27 M 485 8580 $53.39 M 495 8585 $88.88 T 300B, T 30A 8718 32.61 T 400 , T 400 , T 400A 8781 $67.82 T 600I, C, B, A 8842 $97.33 T60 8843 11.6 T 8Ci0B, T 800A, T800 8870 $155.13 T 800C 8871 $169.72 T 850 87 $302.21 430 8950 $36.97 V 430A 8951 $41.. 4 434 434 9000 $35.69 V 440 9015 V8.84 V 450 9017 $44.86 V 454 9020 $39.57 V 1550 9025 1 .76 TRUCK, TRUCK TRAILERS, X . DUMP TRUCKS & EQPT TRAIL [ TRUCK 1 DELAY FACTOR = 0.11 OVERTIME A► TO = 0.S8 Includes all attachments and accessories related to hauling, with and without trailers as needed. Includes water tracks, freight trucks and passenger vehicles, including 4wd option. Listed by tiffris Gross Vehicle Weight in Kilograms(pounds). For tractor -trailer units. the ass vehicle weight of the cargo carrying unit or units will control_ In the Mc of water trucks, the tank capacity expressed in kilograms pounds of water plus 20%, will determine the gross vehicle weight. For attachment allowance, see attachment class. TRUCKS (T TT OVER TO Rate CARS , LINT TRUCKS 00-06 $37.61 3175 (7000) 5443 (12000) No small 0642 $42.39 pickups 5443 (12000) 9072 (20000) 00050,i53W0A289,09): 12701 (28000) 16330(36000) 16330 (36000) 21773 (48000) 21 773 (48000) 27216(60000) 27216(60000) Over 12-20 28-36 48*0 60 54.7 1 01014 $63.46 84.44 93.61 $10534 TRUCKS, OFF -HIGHWAY [ TR OF 1 ir DELAY FACTOR = 0.20 OVERTIME, T R = 0.80 Includes all attachments and accessories. Includes end dump, belly dump and earth over types. Listed in accordance with Wifris rated capacity in tonnes (tons). In the case of earthrnover types, rated by Mfris volumetric capacity, factor of 1.A tonnes per cubic meter (l-1/2 tons per cubic yard) of struck capacity shall be used. TRUCK OFF -HIGHWAY 1 TRU I � Code Rate 9.1 (10) 13.6 15) 10-15 $64.30 16.3 1 kx 20.0 2218-22 $114.18 20.0 (22) 24.5 (27) 22-27 $143.03 24.5 (27) 29.0 (32) 27-32 $163.21 29.0 (32) 36.3 4 32-40 $222.71 36.3 40 49.9 (55) 40= 33103 49.9 60. (67) 55-67 $373.47 j 34 a E&H Genera Contracting Inc. 8402 N. Magnolia Ave. Suite Santee, CA 20 Fax: 1 486-6897 PROPOSED CHANGE ORDER Phone: 19) 486-6553 No.18R1 TITLE: Replace Existing Range Handle and Floor Drain DATE: /01 /2023 Grates PROJECT: Kitchen Remodel and Flooring Replacement TO: Attn: Sean Gill ICCS, LLC. PO Box 6211 Norco, CA. 92860. JOB: 22-105 CO TI A TIP : CIP NO22-06 SUBMITTED: COMPLETED: REQUIRED: DESCRIPTION Per E-mail received from I CS, the following cost is to replace the existing(Broken) range handle with new one from the manpfacture. Also included is the price to provide to Floor Sink Grates and Strainers. RI - Cost revised as the Plumber will supply the ES Grates and Strainers. This cost includes pick - material and installation. E&H will complete the installation of the new Range Handle. Num Item Description 1 Plumber -Supply F.S. Grate and Strainer 2 Material Markup 3 Plumber - Labor 4 Labor Markup 5 Plumber - Equipment 6 Equipment Markup 7 EH - Supply Range Handle 8 Material Markup 9 EFL - Labor 10 Labor Markup APPROVAL Date: Ref Qty Unit 2,000 1.000 1. 00 1.000 1.000 1.000 1.000 1.000 2.000 1.000 Unit Price Amount 58.45 116.89 17.54 17.54 94.48 94.48 18.90 18,90 57.71 57.71 8.66 8.66 376,18 376.18 56.43 56,43 84.99 169.98 34.00 34.00 Item Total: $950..77 E&H Overhead (5%) .54 Bond Cost % .99 By: Date: Total: $11008,30 ra gory 111,1 41.• • f{ ri r •ir i►tow v iM-- - ••••Y-tt• ferwtr ry.r CART 1 WEB ORDER #: W1381866711 . r- - ' - ' - - - - • 'F• -• ' SELECTED JOB HPS MECHANICAL INC Main Account - 733937 SELECTED STORE San D, CA - -Market t SAN DI CA 92102 3280 r MARKET STREET ITEMS IN YOUR CART IIImage .:,g; Product Cede Description QTY Net Price Total Price 5860WGP2 Sioux Chief Fat ax".1 PVC Round Floor Sink with Open Half Strainer In White $23.747 $47.49 P 375H burn 1/2 in. Grate Cast Iron Coat For Floor Sink 2 $30 246 $60.49 Subtotal: Shipping: Estimated Tax: $107.98 FREE $8. 1 Total. $116.89 For help or to place your order, please call us. at 1-888-222-1785 www.ferguson.com LEAD LAW WARNING: In accordance With the US Federal or other States laws It is illegal to install products that are not "lead free' certified in potable water systems anticipated for human consumption. Refer to your local plumbing inspector or manufacturer for more details. Change Order MILK Community Center HPS Job # 2880 Extra Strainers and Grates sub -totals Labor Equipment Subcontractors Material Sales Tax Restocking Material Subtotal OH&P Mark LJ Labor Line OH&P Mark Up Equipment Line OH&P Mark Up Subcontractors Line OH&P Mark Up Materials Line SUBTOTAL Profit CO -Master ''2/ 0 31',11 PM HPS CO#4 Quantity ► Units 94.48 57.71 E ut ►rJent Total: Subs rotaI 2200 5650 $20.94 2300 5660 $31.80 2310 5662 $33.56 3210 5670 $35.82 3210 Combo 5675 $36.71 3500 SRI 5676 $42.15 4010 5677 $54. 1 10 Combo 5678 $41.25 5010 5679 $41.96 6510 5680 $49.37 6510 Combo 5685 $52.56 MIDMARK DM1 Model Code Rate 300 A 7945 $1.98 321 7950 $33.29 400 A 7955 $40.57 440 7960 $50.49 VERMEER [ VERMI Model Code Rate CC-135 8350 $105.14 M 220 8380 $21.31 M 455 M455 A 8480 $47.51 475 8570 $49.80 LVI 47 5 A 8571 $57.27 485 8580 $53.39 M 495 8585 $88.88 T 300 . T 300A 8718 $32.61 T 400C, T 400, T 400A 8781 $67,82 T 600 , C, B, A 8842 $97.33 T 650 8843 $161.96 T 800B, T 800A, T800 8870 $155.13 T 800C 8871 $169.72 T 850 8875 $302.21 V 430 8950 $36.97 ✓ 430A 8951 $41.34 V 434 / M 434 9000 535.69 V 440 9015 $38.84 V 450 9017 W.86 ✓ 454 9020 $39.57 ✓ 1550 9025 $19_76 TRUCK, TRUCK TRAILERS, ERS, EXCL. DUMP TRUCKS & EQPT TRAIL TUC 1 DELAY FACTOR = Lit OVERTINIE FACTOR = 0,88 Includes all attachments and aeries related to hauling, with and without trailers as needed. Includes water trucks, freight trucks and passenger vehicles, including 4wd option. Listed by l+u fes Gross Vehicle Weight in. Kilog ms(pounds). For tractor -trailer waits, the gross vehicle weight of the cargo carrying unit or units will control. In the case of water trucks, the tank capacity expressed in kilogram (pounds) of water plus 20%. will determine the gross vehicle weight. For attachment allowance, see attachment clays_ TRUCKS [ T TT I OVER TO Code Rate 08-06 $37.61 3175 (7000) 5443 (12000) No sr -nail 06-12 $42.39 CAB , LIGHT TRUCKS pickups 5443 (1200) 92 (20000) j 12701 (2000 12701 (28000) 16330 (36000) 16330 (36000) 21773 (48000) 21773 (48000) 27216 (60000) 27216(60000) & Over 12-20 20-28 -36 36-48 48-60 60 $54.71 $57.71 $6. • V $84.44 $93.61 $105.34 TRUCKS, OFF -HIGHWAY ( TRUOF ) DELAY FACTOR = 0.20 OVERTIME FACTOR = 0.80 Includes all attachments and acccssorics. Includes end dump# belly dump and eartltmover types. Listed in accordance with Mffs rated capacity in tonnes (tons). In the case of eartlimover types. rated by Mfr's volumetric capacity, a factor of 1.4 tonnes per cubic meter (1- I/2 tons per cubic yard) of struck capacity shall be used. TRUCK -H1A [ TRU 1 OVER TO Code Rate 9.1 (1) 13.6 (15) 10-15 S64.30 16.3 (1 8) 20.0 (2 18-22 $114.18 20.0 (22) 24.5 (27) 22-27 $143.03 24.5 (27) 29.0 (32) 27-32 $163.21 29.0 (32) 36.3 (40) 32-40 $222.71 36.3 (40) 49.9 (55) 40-55 $333.03 49.9 (55) 60.8 (67) 55-67 •$373.47 34 Southbend ld Range 11842N Door Handle, Oveni,Square, Chrome 1 Parts Town Southbend Range 1184226 Door Hindle, Oven, Square, Chrome Partspirf t elk rC,_ • =t__ .• .. '�•'-. • 1. ' 4 - • r' - rr • • _ _ ! F,FFiI.:Yo-.;1•r.-'_ _-'tl}''•:'*.,�'�i•' .a�- .Fr, Fr -• o-'r,',�ac,`-� . 4 .w... a,r.- gin to enable Quick Order List Price: 319.79 Ouantity ble� Iuacr Manufacturer it: Parts Town #: Previous Part#: Units: FitsMoaeFs: Cabo art: 9 2 6901therid Range 1284226 soa:1a4aas '✓..,...— • - .�L.--. Each Ximatodrilialat ProposifJon 65 Wanting 4/0 EggThletarscfuettutedreplenishment - - •1L-_-_+' - r • , r Ma • f ;1� S j•- • ,-, 1t . '', • 0 11 S < Sharethis Part Reel OEM Part • = - = htips://www.partstown.comisouthbend-rangelsoull 84226 1/2 • 08 AM „ leIIIPPING INFORMATION' r. Jalcaspinoza Eeki General Contipeting, 8402 biaptolia Ave. Santee, Cidifizirnia, 92071-4639, United States 6194951486 jaketheespinozaegrnaitcorn. Z. REVIEW ITEMS Et SHIPPING • ;•• b ye. • ;.0 • r 4 - - •-. ' .• • • _ - • Door Handle, Overk, Square, Chrome Pant #: SOU1.101226 Qty:1 lifyrrice; $ 319.79 3. PAYMENT Er BILLING NFORMATION Payment Information C) Credit Card Credit Card Number ! r; J.... Year Expiration Date ) ''. ••• -.Tee. 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