0750561 Videojet Technologies Inc.

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Project Scope: Install Estimate for two equipment lines at the Gurnee, IL Abbott Labs facility. The equipment was built on WOs 2020146 and 2020151. The two lines of equipment are identical. The first line is anticipated to deliver to Abbott on 9/2. Bernie will arrive 9/3. The second line is anticipated to deliver to Abbott on 9/4.
Equipment Summary: (Machine Serial Number:Multiple)
Work Done: 9/3/20 Travel to ORD Helped with install 6hrs travel 10hrs onsite Bernie 9/4/20 8hrs onsite Bernie 9/5/20 8hrs onsite Bernie 9/6/20 2hrts onsite 6hrs travel back home Bernie 9/11 travel to Abbott and starting install 6hrs travel 4hrs onsite Bernie 9/12 Got line 6 up and going, Abbott doing validation 6hrs onsite Bernie 9/13 Phone calls 2hrs Bernie 9/14 Helped a little with line 6 validation. Went to start working on line 4 and the print system failed and couldn't recover, while VJ was trying to get ink jet up I did Abbott safety training and went and got contractor badge (that doesn't work) As of this time (5pm) ink system still down. 8hrs onsite Bernie 9/15 8hrs onsite Bernie 9/16 8hrs onsite Bernie 9/17 8hrs onsite Bernie 9/18 8hrs onsite Bernie 9/19 6hrs onsite Bernie 9/20 Travel home 7hrs travel Bernie 9/25 2hrs, paperwork Bernie
Repair Quotation Notes: Completed By:

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Edit	XID	Part Number	Serial Number	Part Name	Complete	Total Hours	Hours Remaining	Qty	Cost	Price	Discount	Cal Price	On Hand
Edit	46525			LABOR - HOUR ON SITE - STANDARD RATE	Set Complete		0 hrs	52		$215.00	0.00	$11,180.00
Edit	46534			LABOR - HOUR ON SITE - HOLIDAY WEEKEND RATE	Set Complete		0 hrs	16		$345.00	0.00	$5,520.00
Edit	46535			LABOR - HOUR ON SITE - WEEKEND 1.5 OT RATE	Set Complete		0 hrs	22		$322.50	0.00	$7,095.00
Edit	46526			LABOR - WEEKEND HOLD OVER RATE	Set Complete		0 hrs	1		$750.00	0.00	$750.00
Edit	46527			LABOR - TRAVEL	Set Complete		0 hrs	12		$115.00	0.00	$1,380.00
Edit	46528			LABOR - HOURS OF TRAVEL (WEEKEND 1.5 OT RATE)	Set Complete		0 hrs	7		$172.50	0.00	$1,207.50
Edit	46529			TRAVEL EXPENSES - CAR	Set Complete		0 hrs	1	$1,179.16	$1,391.41	0.00	$1,391.41
Edit	46530			TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGE	Set Complete		0 hrs	1	$692.40	$817.03	0.00	$817.03
Edit	46531			TRAVEL EXPENSES - HOTEL	Set Complete		0 hrs	1	$1,475.76	$1,741.40	0.00	$1,741.40
Edit	46532			TRAVEL EXPENSES - PARKING, MEALS, GAS	Set Complete		0 hrs	1	$1,075.15	$1,268.68	0.00	$1,268.68
Edit	46533			SERVICE TRIP PRE-TRAVEL PREP FEE	Set Complete		0 hrs	1		$250.00

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			*PRODUCT STACK SHELVES ARE NOT INCLUDED WITH BASE-PICK WHAT IS NEEDED*


			**ALL ITEMS BELOW ARE INCLUDED IN COSTING & PRICING PN 9740001**