Southtowns Record

October 19, 2026 Town Board Meeting, Oct 19, 2026 — Agenda

Government
Town of Hamburg
Board
Town Board
Meeting
Oct 19, 2026
Kind
Agenda
Topics
Short-term rentals, Zoning and land use, Water, sewer and drainage, Budget and taxes, Public safety, Parks and recreation, Energy and data center siting, Moratoriums

Original document

Text · page 158 of 201

Read the whole document on one page (all 201 pages, each with its own heading)

2517 Long Rd.
  Grand Island, NY 14072

  CHANGE ORDER REQUEST RECAP

  Job Name: Hamburg Senior Community Center  Date:  10/6/2026
  Contract No.: 2025-03E  Change Order Reqest No.: 9-1 REV 2  CIR Job No.:  2502019
Description:
Per RFP-005, CIR to provide new underground electric feed from existing utility pole to existing 150A panel. Electric feed to contain 1 set of
(4) 500 MCM CU & (1) #2 CU in 3-1/2" PVC. Overhead service & (2) 40' utility poles to be removed. CIR to provide (4) light pole bases &
(6) pole mounted fixtures. CIR to provide new underground electric feed to water hot box & sanitary pumps.
Material Description  Material  Labor Description  Hours  Rate  Labor Cost
Attached Accubid Extension  $  60,156.67  Gen. Foreman ST  -  $ 116.29  $  -
Kistner Concrete Quote Dated 9/2/26  $  4,958.00  Foreman ST  196.0  $ 110.12  $  21,583.52
PSG Quote #25-63831-9  $  9,194.00  Journeyman ST  393.0  $  97.78  $  38,427.54
SuperBreakers Quote Dated 9/1/26  $  97.98  $  -
  $  -
  $  -
  $  -
  $  -
  $  -
Material Cost Subtotal:  $  74,406.65  $  -
Job Expenses:  Supervision (12.5%)  73.625  $  -  $  -
Document Control  $  -  Tool Usage (4% of Labor)  $  -
Travel Time Costs  $  -  Total Labor Costs:  $  60,011.06
Transportation  $  -  SUBTOTAL(L+M+JE)  $  134,417.71
Storage / Warehouse  $  -  Research & Layout  0%  $  -
Safety (3% of Labor Cost)  $  -  Material Handling  0%  $  -
Inspections & Permits  $  -  Clean Up Costs:  0%  $  -
Record Drawings  $  -
Fuel Surcharges (4% of Material Cost)  $  -
'26 - '27 Wage Rate Increase  $  -  SUBTOTAL:  $  134,417.71
  Overhead  10%  $  13,441.77
Total Job Expenses  $  -  Profit  5%  $  7,392.97
Qualifications & Clarifications:  Site Work (Tom Greenauer)  $  79,935.00
1.) Sales Tax is NOT included  Subcontractor Mark-up  5%  $  3,996.75
2.) Straight Time only-NO overtime included  TOTAL:  $  239,184.21
3.) All trenches to be sand bed encased  Tax on Total  -  $  -

4.) All additional work is subject to schedule extension  Bond Cost  2%  $  3,587.76

5.) Disposal of 40' utility poles is excluded  Change Order Request Total  $ 242,771.97
  We reserve the right to correct any and all errors and omissions  158