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To: City Of Everett Department Transit COP #: 04R3 <br />3201 Smith Avenue Suite 215 Everett WA 98201 Date:12/6/2024 <br />Attn:Brad Chenoweth <br />Project: 23-08 CHG Inductive Charging Infrastructure For Field Installation <br />Description: <br />Authored By: Peter Uzunov <br />Cost Breakdown: <br />Labor:Hours Rate Item Total <br />PM 5 $85.00 $425.00 <br />Superintendent 4 $75.00 $300.00 <br />Forman 12 $86.00 $1,032.00 <br />Labor 12 $66.16 $793.92 <br />$2,550.92 <br />$76.53 <br />Labor Subtotal $2,627.45 <br /> Equipment:Hours Rate Item Total <br />Super Truck 4 $9.38 $37.52 <br />$37.52 <br />Material Qty. Cost Item Total <br />Bedding and backfill material 1 $650.00 $650.00 <br />Conduits and conector 1 $250.00 $250.00 <br />$900.00 <br />$3,564.97 <br />overhead, 16%$570.40 <br />profit 6%$221.03 <br />Self Perform TOTAL-Labor, Equip, Mat.$4,356.39 <br />Subcontractor Work Qty. Cost Item Total <br />LangCo Concrete 1 $2,250.00 $2,250.00 <br />CNI Utility Locates 1 $895.00 $895.00 <br />Landscape Repair 1 $2,500.00 $2,500.00 <br />Subcontract subtotal $5,645.00 <br /> overhead 6%$338.70 <br /> profit 4%$225.80 <br />$6,209.50 <br />Cost Summary:Amount: <br />Subcontract Total $6,209.50 <br />Contractor Total $4,356.39 <br />COP Total:$10,565.89 <br />Total does not include WA State Sales Tax <br />Work will not proceed until this COP is included in an executed change order updating the contract price. <br />This COP:10,565.89$ <br />Other Pending COP's:26,098.54$ <br />Total Pending COP's:36,664.43$ <br />Authorized Signature:Date: <br />Owner or Owner's Representative <br />Authorized Signature: Date: <br />Valdez Construction, Inc. <br />Reservation of Rights. This change order proposal is based solely on direct cost elements such as labor, material, <br />and normal markups, and does not include any amount for changes in the sequence of work, delays, <br />disruption, rescheduling, extended overhead acceleration, and/or impact costs which are not possible to assess at <br />the present time. Right is expressly reserved to make claim for any and all of these related items of compensable <br />cost overrun prior to final settlement of this Contract. <br />499 NE Midway Blvd. Ste. 2, Oak Harbor, WA 98277 <br />Phone: (360) 679-3000 Fax: (360) 679-2589 <br />Change Order Proposal <br />An Employee-Owned Company <br />This work is to assist in the installation of the new PUD pull box per EW one-line drawing provided by SnoPud dated 9/20/2024. Valdez will saw cut, remove & <br />replace in-kind the 4" concrete walkway approximately 96sf. Remove & restore in-kind existing landscape areas including irrigation impacted by work. <br />Provide and install new 6" & 4" conduits per plan identified in section A & B from pull box to transformers. Pull box is supplied by PUD. Install bedding and <br />backfill per code. Price includes all equipment, labor, and materials as described above. <br />Direct Labor Costs <br /> Small tools 3% <br />Equipment Subtotal <br />Material Subtotal <br /> Subtotal-Labor, Equip, Mat.