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To: City Of Everett Department Transit COP #: 1 <br />3201 Smith Avenue Suite 215 Everett WA 98201 Date:7/1/2024 <br /> Inductive Charging Infrastructure Attn:Brad Chenoweth <br />Project:23-08 CHG Inductive Charging Infrastructure For Field InstallationInductive Charging Infrastructure For Field Installation <br />Description: <br />Supply and install additional Polyslick per the owners request <br />Sea Way 12LFT <br />Collage 133LFT <br />Authored By: <br />Cost Breakdown: <br />Labor:Hours Rate Item Total <br />Project Manager 5 85.00$ 425.00$ <br />Labor 30 66.16$ 1,953.04$ <br />Material & Equipment:Qty. Cost Item Total <br />Sea Way additional Polyslick 12 33.40$ 400.80$ <br />Collage additional Polyslick 133 33.40$ 4,442.20$ <br />- -$ -$ <br />Cost Summary:Amount: <br />Labor:2,378.04$ <br />Material & Equipment:4,843.00$ <br />Subtotal:7,221.04$ <br />Overhead:10.0%722.10$ <br />Profit:5%397.16$ <br />COP Total:8,340.30$ <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:8,340.30$ <br />Other Pending COP's: <br />Total Pending COP's:8,340.30$ <br />Reservation of Rights. This change order proposal is based solely on direct cost elements such as labor, material, and normal markups, and <br />does not include any amount for changes in the sequence of work, delays, disruption, rescheduling, extended overhead acceleration, and/or <br />impact costs which are not possible to assess at the present time. Right is expressly reserved to make claim for any and all of these <br />related items of compensable 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