Change Order Breakdown — Tri-City Electric Co.

TRI-CITY ELECTRIC CO.

CONFIDENCE DELIVERED.®

Change Order Breakdown

Drop a D-Tools Project Summary or McCormick Bid Summary PDF here or click to browse — auto-fills job info, CO amount, material cost & markup, labor hours, rate/hr, labor markup, DJE, and shipping

Job Identification

Date

Job Number

Job Name

Change Order Number

Extra Work Order Number

Tax Status

Change Order Amount ($)

Material and Labor

Material

Material Cost ($)

Material Contingency ($)

Net Material Cost ($) auto

% Mark Up

Use Tax %

Marked-Up Material ($)

Material Total ($)

Contingency is netted out before markup and carried at raw cost. Use Tax status: (Net Material × (1 + Use Tax %)) × (1 + Mark Up %). Sales Tax / Tax Exempt status: Net Material × (1 + Mark Up %).

Labor

Labor Hours

Labor Cont. Hours

Net Labor Hours auto

Rate / Hr ($)

Raw Labor Cost ($)

% Mark Up

Labor Total ($)

Rental Equipment Used & Rate

Equipment

Cost ($)

Equipment Total ($)

Enter rental equipment as flat dollar amounts for each type used.

Subcontractor Costs

Subcontractor

Cost ($)

Subcontractor Cost ($)

% Mark Up

Subcontractor Total ($)

Enter each subcontractor cost as a flat dollar amount. Mark up applies to the combined subcontractor cost.

Misc Totals

Indirect Costs & Contingency

Indirect Costs ($) auto — $10/net labor hr, or type to override

Labor Contingency ($) auto — cont. hrs × rate/hr

Material Contingency ($) auto

Contingency Total ($) auto

Totals

Cost Before DJE ($) Material + Labor + Equipment + Sub + Indirect + Contingency

Sales Tax %

Total w/ Sales Tax ($)

Shipping ($) non-taxed

DJE ($)

DJE is calculated automatically — it shows how much $ goes to Direct Job Expense to reach the CO amount at the top. Sales Tax only applies when Tax Status is "Sales Tax." Shipping is added after tax and is never taxed.

Sheet Total

Enter a Change Order Amount to check for a match

$0.00

Sign-Off

Project Manager Initial

Notes