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2025/04/30 Council Agenda Packet (2)
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2025/04/30 Council Agenda Packet (2)
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Council Agenda Packet
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4/30/2025
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To: City Of Everett Department Transit COP #: 05 <br />3201 Smith Avenue Suite 215 Everett WA 98201 Date:3/6/2025 <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 4 $85.00 $340.00 <br />Superintendent 4 $75.00 $300.00 <br />Forman 8 $86.00 $688.00 <br />Labor 8 $66.16 $529.28 <br />$1,857.28 <br />$55.72 <br />Labor Subtotal $1,913.00 <br /> Equipment:Hours Rate Item Total <br />Superintendent Truck 4 $9.38 $37.52 <br />$37.52 <br />Material Qty. Cost Item Total <br />Backfill Material (top soil cost per yard)5 $162.50 $812.50 <br />Misc. parts-fencing, restroom 1 $250.00 $250.00 <br />$1,062.50 <br />$3,013.02 <br />overhead, 16%$482.08 <br />profit 6%$186.81 <br />Self Perform TOTAL-Labor, Equip, Mat.$3,681.91 <br />Subcontractor Work Qty. Cost Item Total <br />LangCo Concrete 1 $1,500.00 $1,500.00 <br />Builders Risk 1 $1,297.00 $1,297.00 <br />1 $0.00 <br />Subcontract subtotal $2,797.00 <br /> overhead 6%$167.82 <br /> profit 4%$111.88 <br />$3,076.70 <br />Cost Summary:Amount: <br />Subcontract Total $3,076.70 <br />Contractor Total $3,681.91 <br />COP Total:$6,758.61 <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:$6,758.61 <br />Other Pending COP's:36,661.43$ <br />Total Pending COP's:43,420.04$ <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 />Equipment Subtotal <br />Material Subtotal <br /> Subtotal-Labor, Equip, Mat. <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, <br />remove & replace in-kind the 4" concrete walkway approximately 96sf. Remove & restore in-kind existing landscape areas including irrigation impacted <br />by work. 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 <br />bedding and backfill per code. Price includes all equipment, labor, and materials as described above. <br />Direct Labor Costs <br /> Small tools 3%
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