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Quesenberry Electric, Inc. <br /> 2156 DARTWOOD DR~VE <br /> HARRISBURG. N,C. 28075 <br />Robert L. Quesenberry, Jr. Answe~ng Serulce~ 455-2695 <br />PRESIDENT Residence.* 786.7280 <br />Joyce H. Quesenberry Beeper: 379.8986 <br />VICE PRESIDENT <br /> <br /> CABARRUS COUHTY CO~IRTHOUSE UPFIT <br /> BREAKDO[I)N OF EXTRA WORK REQUESTED <br /> <br /> 36 4" sq boxes 96.84 <br /> 31 4" plaster rings 49.91 <br /> 31 U~tal stud-box supports 20.15 <br /> 400' 3/4" ~ondult 216.50 <br /> 25 3~4" c~nnectors I~.~5 <br /> 40 3/4" coupling~ 30.00 <br /> 40 3/4" straps 17.60 <br /> 50 ~I~x3/4" Tek s~rews 6.00 <br /> 510 I/2" conduit 188.70 <br /> 53 I/2" ~on,ectors '22.26 <br /> 51 I/~2'' ~oupling~ 23.46 <br /> 56 I/2" strap~ 18.48 <br /> 1075 ~12 Ang Thh~ ~ire 86.00 <br /> ~ ~5' I/2" steel'flex 52.70 <br /> I0 I/2" flex ~onnectors 10.20 <br /> I type G~ light fixture and lamp 78.00 <br /> 2 Type GA light fixtures and lamps 80.00 <br /> 14 duplex r~eepta~les 53.62 <br /> 4 receptacle ~ove. r~ (stainle. ss steel) 13.48 <br /> 10 R.S. receptacle covers 23.00 <br /> <br /> Subtotal I, I04.15 <br /> Tax 55.2 1 <br /> Sheet Rock Repair 400.00 <br /> Total Materials $ I, 559.36 <br /> <br /> 123.5'I.~an hours ~ <br /> 21.00 per hour w/truck $2,593.50 <br /> TOTAL AMOUNT DUE $3,697.65 <br /> Notc: The amount du~ for this shou~d be paid immediately, as thc <br /> change order ~a~ ordered by the a~chitect and did not issue <br /> the chang~ order request. *:-Thc wor~ has been completed f~r <br /> some time. <br /> <br /> Thank you, <br /> <br /> SinccrCl~l, <br /> <br /> R. L. QuCSenb~,~,~°~erctal=,~. · ~nd~strt~l · Resid~nttal <br /> <br /> <br />