Southtowns Record

Town Board Regular Meeting Agenda, Jun 22, 2026 — Agenda

Government
Town of Hamburg
Board
Town Board
Meeting
Jun 22, 2026
Kind
Agenda
Topics
Public safety, Budget and taxes, Zoning and land use, Water, sewer and drainage, Parks and recreation, Roads and traffic

Original document

Same meeting

Text · page 41 of 62

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2517 Leng Rd.
  Grand Island, NY 14072

  CHANGE ORDER REQUEST RECAP

  Job Name:  Hamburg Senior Community Center  Date:  4/2/2026
  Contract No.: 2025-03E  Change Order Regest No.:  2  CIR Job No.:  2502019
 Description:
 CIR to provide (3) pole mounted fused cutouts with associated fuses sized for the service to the new community center building. CIR to hire a
 subcontractor to install these new fuses and to provide & install all remaining overhead infrastructure & terminations. This price is contingent
 upon the engineer's approval of the fuses as submitted.
 Material Description  Material _| Labor Description  Hours  Rate  Labor Cost
 Attached Takeoff Sheet  $  4,942.81 | Foreman ST  7  $  -  $  -
 Zang Quote #26-0422 (Freight cost shown below)  $  5,700.00 | Journeyman ST  9.0}$  92.16}$  829.44
  Foreman PT  -  $  “

  Journeyman PT  -  $  -
  $  =

  $  -

  $  -

  $  -
  $  7
 Material Cost Subtotal:  $  10,642.81  $  =
  Job Expenses:  Supervision (12.5%)  1.125]  $  -  $  -
Document Control  Tool Usage (4% of Labor)  $  -
Travel Time Costs  Total Labor Costs:  $  829.44
Telephone  SUBTOTAL(L+M+JE)  $  11,472.25
‘Transportation  Research & Layout  0%  $  -
Storage / Warehouse  Material Handling  4%  $  458.89
Safety (3% of Labor Cost)  $  -  Clean Up Costs:  0%  $  -
Inspections & Permits

Record Drawings
Fuel Surcharges (4% of Material Cost)  $  -  SUBTOTAL:  $  11,931.14
'26 -'27 Wage Rate Increase  $  -  Overhead  10%  $  1,193.11
 Total Job Expenses  $  -  Profit  5%  $  656.21
 Qualifications & Clarifications:  Subcontractor (Spurline Quote #SLCCIR-0033026)  $  12,310.00
 1.) Sales Tax is NOT included  Subcontractor Mark-up  15%  $  1,846.50
 2.) Straight Time only-NO overtime included  TOTAL:  $  27,936.97
 3.) No cutting and patching included  Tax on Total  -  $  -
4.) Schedule Impact  Bond Cost  2%  $  419.05

  Change Order Request Total  $  28,356.02
  We reserve the right to correct any and all errors and omissions  41