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To: City Of Everett Department Transit COP #: 06 <br />3201 Smith Avenue Suite 215 Everett WA 98201 Date:2/28/2025 <br />Attn:Brad Chenoweth <br />Project:23-06-ECL Eclipse Park Charging Station <br />Description: <br />Authored By: Peter Uzunov <br />Cost Breakdown: <br />Labor:Hours Rate Item Total <br />PM 30 $85.00 $2,550.00 <br />Superintendent 40 $75.00 $3,000.00 <br />Operator 40 $88.26 $3,530.40 <br />Truck Driver 24 $78.56 $1,885.44 <br />Labor 40 $66.16 $2,646.40 <br />$13,612.24 <br />$408.37 <br />Labor Subtotal $14,020.61 <br /> Equipment:Hours Rate Item Total <br />Super Truck 40 $9.38 $375.20 <br />Excavator, Dump Truck, Forklift, Trailer, & Compactor 1 WK 1 $5,210.00 $5,210.00 <br />$4.00 $0.00 <br />$5,585.20 <br />Material Qty. Cost Item Total <br />Screened Pit Run/Barrow 4 $21.00 $84.00 <br />0 $0.00 $0.00 <br />$84.00 <br />$19,689.81 <br />overhead, 16%$3,150.37 <br />profit 6%$1,220.77 <br />Self Perform TOTAL-Labor, Equip, Mat.$24,060.95 <br />Subcontractor Work Qty. Cost Item Total <br />Getchell 1 $3,587.85 $3,587.85 <br />Lang CO 1 $5,800.00 $5,800.00 <br />Asphalt North west.1 $529.00 $529.00 <br />Subcontract subtotal $9,916.85 <br /> overhead 6%$595.01 <br /> profit 4%$396.67 <br />$10,908.53 <br />Cost Summary:Amount: <br />Subcontract Total $10,908.53 <br />Contractor Total $24,060.95 <br />COP Total:$34,969.48 <br />Total does not include WA State Sales Tax <br />Work will not proceed until this COP is included in an executed change order updating the contract price. <br />This COP:34,969.48$ <br />Other Pending COP's:2,732.68$ <br />Total Pending COP's:37,702.16$ <br />Change Order Proposal <br />An Employee-Owned Company <br />Restoration of Eclipse Mill Inductive Charging Infrastructure site work and equipment installation to pre-construction condition based on Eclipse Mill Induction Charger <br />Abandonment and Site Restoration Technical Memo prepared by Herrera Environmental dated 2/10/2025 and approved by City of Everett Permit Services 2/26/2025. <br />Site Restoration: Disassemble, remove and salvage all electrical components (Power Distribution Equipment) and strut system. Components are to be palletized and <br />delivered to storage location as directed by Everett Transit (site shall be within 10 miles of site). Everett Transit to provide equipment to offload equipment and cabinets. <br />Removal and off-site disposal of attendant concrete housekeeping pad, all conduit and concrete PUD transformer vault. Copper ground wire to be salvaged (outside of <br />concrete) and transferred to Everett Transit. IEV Control housekeeping pad: Cut all conduit flush with pad; skim coat surface of housekeeping pad once all conduits are <br />filled. All voids shall be backfilled with soil and compacted to match existing adjacent grade. All fencing shall be removed from site. All debris shall be dumped at <br />recycling facility. Ensure irrigation is operational within planted median. <br />Road Restoration: Iduct-EV Pre-Cast inductive socket is to remain in road. Encased electrical conduit bank shall remain. Twelve (12) 3" conduit are to be grout filled <br />end-to-end (from pre-cast socket to Induct-EV control housekeeping pad). In-road pre-cast socket is to be filled with 4000 psi concrete, broom finish. Restore full-depth <br />HMA paving around perimeter of existing concrete road pour back. Per Elcon Drawing issued 5/16/2024 Sheet CD02 Detail 5 sheet CD02. Valdez shall call for all <br />inspections as per Permit Services including asphalt subgrade evaluation prior to paving and asphalt paving final when paving is complete. <br />Direct Labor Costs <br /> Small tools 3% <br />499 NE Midway Blvd. Ste. 2, Oak Harbor, WA 98277 <br />Phone: (360) 679-3000 Fax: (360) 679-2589 <br />Equipment Subtotal <br />Material Subtotal <br /> Subtotal-Labor, Equip, Mat.