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21414 68th Avenue S
<br /> Kent, WA 98032 Project:
<br /> P: (253) 234-8050 Client:
<br />LPC CE #:001.2
<br />1. DESCRIPTION
<br />2. BREAKOUT Labor Code Quantity Rate Unit Hours Projected MHRS % Done
<br />0102 137 1 HR 137 137 100%
<br />Basin 3 - Surface Prep 0106 627 1 HR 627 584 100%
<br />Basin 2 - Surface Prep 0110 0 1 HR 0 556 0%
<br />Basin 1 - Surface prep 0124 0 1 HR 0 556 0%
<br />I1 - Surface Prep 0129 11 1 HR 11 50 100%
<br />I2 - Surface Prep 0131 22 1 HR 22 113 0%
<br />I3 - Surface Prep 0133 220 1 HR 219.5 267 95%
<br />I4 - Surface Prep 0135 0 1 HR 0 188 0%
<br />O1 - Surface Prep 0138 58 1 HR 58 1 100%
<br />O2 - Surface Prep 0140 0 1 HR 0 113 0%
<br />O3 - Surface Prep 0142 54 1 HR 53.5 1 100%
<br />O4 - Surface Prep 0144 55 1 HR 55 64 100%
<br />O5 - Surface Prep 0146 0 1 HR 0 49 0%
<br />O6 - Surface Prep 0148 121 1 HR 121 141 100%
<br />1,304.00 2,820.00 48%
<br />3. LABOR Hours Rate Total
<br />873.7 94.54$ 82,597.71$
<br />430.3 98.26$ 42,283.24$
<br />0001 291.2 117.72$ 34,280.06$ 80% allocated to Surface Prep Work
<br />0.0 28.76$ -$
<br />1595.2 159,161.01$
<br />Profit & Overhead (included in rates above)0%-$
<br />Labor Total 159,161.01$
<br />4. MATERIAL Quantity Rate Unit Total
<br />106 128.00$ GAL 13,568.00$
<br />6200 0.39$ Lbs 2,418.00$
<br />Tnemec Material Transport Expedite Fee 1 3,500.00$ LS 3,500.00$
<br />30 25.00$ LS 750.00$
<br />218 Mortar Clad Credit 120 (86.00)$ Kit (10,320.00)$
<br />Tnemec Mortar Clad 218*1300 425 86.00$ Kit 36,550.00$
<br />1301 1304.0 6.78$ HR 8,846.78$
<br />Fuel - Off Road 1305 1036 5.13$ Gal 5,314.60$ Split 50/50 with Base Bid
<br />Fuel (Coating Change)850 4.75$ Gal 4,037.50$
<br />Material Subtotal 64,664.88$
<br />Markup 21%13,579.62$
<br />Material Total 78,244.50$
<br />5. EQUIPMENT Quantity Rate Unit Total
<br />1 795.00$ Month 795.00$
<br />Multi-Gas Detectors 8 120.00$ Month 672.00$ Split 70/30 with Crack Injection
<br />6 10,890.00$ Month 65,340.00$
<br />Fuel - Equipment 1630 811 5.97$ Gal 4,844.39$ Split 50/50 with Base Bid
<br />4 11,350.98$ LS 34,052.94$
<br />5000 BTU Tucco Heaters 2 726.00$ LS 3,630.00$
<br />Pleated Air Filters for DH & Inline Heater 4 264.00$ LS 792.00$
<br />375 Air compressor 4 950.00$ LS 3,800.00$
<br />Scissor Lifts (Coating Change)*8 453.48$ Month 2,720.88$
<br />Job Trailer (Coating Change)4 254.10$ Month 762.30$
<br />Equipment Subtotal 117,409.51$
<br />Markup 21%24,656.00$
<br />Other Total 142,065.51$
<br />6. OTHER Quantity Rate Unit Total
<br />1 2,387.42$ LABOR 2,387.42$
<br />1610 140 175.00$ DAY 24,473.75$
<br />Other Subtotal 26,861.17$
<br />Markup 21%5,640.84$
<br />Other Total 32,502.01$
<br />7. SUBCONTRACTORS Quantity Rate Unit Total
<br />Grayhawk - Basin 4 1 35,059.94$ LS 35,059.94$
<br />Grayhawk - Basin 3 1 35,059.94$ LS 35,059.94$
<br />Grayhawk - Basin 2 0 35,059.94$ LS -$
<br />Grayhawk - Basin 1 0 35,059.94$ LS -$
<br />Grayhawk - N Outlet Channel 1 1 4,977.02$ LS 4,977.02$
<br />Grayhawk - N Outlet Channel 2 1 3,677.23$ LS 3,677.23$
<br />Grayhawk - S Outlet Channel 1 0 4,977.03$ LS -$
<br />Grayhawk - S Outlet Channel 2 1 3,677.23$ LS 3,677.23$
<br />Grayhawk - Outlet Box 0 1,055.96$ LS -$
<br />Grayhawk - South Outlet Channel 2 1 2,594.06$ LS 2,594.06$
<br />Grayhawk - North Inlet Channel 1 1 5,951.89$ LS 5,951.89$
<br />Grayhawk - North Inlet Channel 2 1 6,168.52$ LS 6,168.52$
<br />Grayhawk - S Inlet Channel 1 0 5,951.89$ LS -$
<br />Grayhawk - S Inlet Channel 2 0 9,634.41$ LS -$
<br />Grayhawk - OT Work CO #5 1 636.00$ LS 636.00$
<br />Grayhawk Coating Change (COR 6.1) - Cost Additions 1 67,914.20$ LS 67,914.20$
<br />Grayhawk Coating Change (COR 6.1) - Cost Deducts 1 (24,752.00)$ LS (24,752.00)$
<br />Grayhawk - OT Work CO #7 1 1,585.00$ LS 1,585.00$
<br />Subcontractors Subtotal 142,549.03$
<br />Markup 12%17,105.88$
<br />Subcontractors Total 159,654.91$
<br />571,627.95$
<br />1700 1.500%8,574.42$
<br />0.000%-$
<br />TOTAL COST PROPOSAL 580,202.37$
<br />* Denotes Future Costs
<br />77,378.37$ 1 - Crack Injection Amount 77,378.37$
<br />2 - Surface Prep Costs 580,202.37$
<br />3 - MVT Issues 127,836.97$
<br />4 - Original Estimate 346,757.76$
<br />Total 1,132,175.47$
<br />Premium Time +
<br />Labor Subtotal
<br />Ultra Tread 242*
<br />Basin 4 - Surface Prep
<br />Total
<br />Journeyman
<br />Foreman
<br />Superintendent/PM
<br />L240046; Everett WFP
<br />IMCO Construction
<br />Everett WFP - Change and Found Condition Cost Substantiation
<br />Summary of costs related to surface preparation and surfacing work as it has been impacted by found conditions. Costs are up to date as of February 22nd, 2025.
<br />30-50 Mesh (Includes Transportation)
<br />General Liability Insurance
<br />Payment & Performance Bond
<br />Aquameiser
<br />Safety - 1.5% of Labor
<br />Subsistence
<br />Subtotal Labor, Material, Other & Subcontractors
<br />Dehumidifier & Inline Heater
<br />Calcium Chloride Test Kits
<br />Paint Sundries
<br />Truck
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