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21414 68th Avenue S <br /> Kent, WA 98032 Project: <br /> P: (253) 234-8050 Client: <br />LPC CE #:001.3 <br />1. DESCRIPTION <br />2. BREAKOUT Labor Code Quantity Rate Unit Hours Projected MHRS % Done <br />Foreman Supervision: Moisture Testing @ Basin #3 0003 40 1 HR 40 40 100% <br />Basin 3 - Painting: Includes L140 Application 0121 84 1 HR 84.3 84.3 100% <br />O6 - CPP Troweliner Application 0153 40 1 HR 40 80 0% <br />I3 - CPP Troweliner Application 0154 176 1 HR 175.5 80 0% <br />I1 - L140 Application 0156 54 1 HR 54 42 0% <br />I2 - L140 Application 0157 0 1 HR 0 42 0% <br />I3 - L140 Application 0158 30 1 HR 30 42 0% <br />I4 - L140 Application 0159 0 1 HR 0 42 0% <br />O1 - L140 Application 0161 32 1 HR 32 38 0% <br />O2 - L140 Application 0162 0 1 HR 0 38 0% <br />O3 - L140 Application 0163 28 1 HR 28 38 0% <br />O4 - L140 Application 0164 25 1 HR 25 38 0% <br />O5 - L140 Application 0165 0 1 HR 0 38 0% <br />O6 - L140 Application 0166 33 1 HR 33 38 0% <br />B1 - L140 Application 0168 0 1 HR 0 90 0% <br />B2 - L140 Application 0169 0 1 HR 0 90 0% <br />Pinhole Repair Credit 10 -20 HR -200 -200 48% <br />341.80 815.63 48% <br />3. LABOR Hours Rate Total <br />229.0 94.54$ 21,650.23$ <br />112.8 98.26$ 11,083.14$ <br />LPC Foreman Subcontractor Supervision 92.0 98.26$ 9,039.92$ <br />0001 34.5 117.72$ 4,061.34$ <br />0.0 28.76$ -$ <br />468.3 45,834.63$ <br />Profit & Overhead (included in rates above)0%-$ <br />Labor Total 45,834.63$ <br />4. MATERIAL Quantity Rate Unit Total <br />230 78.00$ GAL 17,940.00$ <br />115 92.00$ GAL 10,580.00$ <br />122 122.00$ Gal 14,884.00$ <br />1301 341.8 6.78$ HR 2,318.89$ <br />Material Subtotal 45,722.89$ <br />Markup 21%9,601.81$ <br />Material Total 55,324.69$ <br />5. EQUIPMENT Quantity Rate Unit Total <br />0 795.00$ Month -$ <br />1 11,350.98$ LS 11,350.98$ <br />5000 BTU Tucco Heaters 0 726.00$ LS -$ <br />Pleated Air Filters for DH & Inline Heater 1 264.00$ LS 264.00$ <br />375 Air compressor 1 950.00$ LS 950.00$ <br />Scissor Lifts (Coating Change)*2 453.48$ Month 906.96$ <br />Job Trailer (Coating Change)1 254.10$ Month 254.10$ <br />Equipment Subtotal 13,726.04$ <br />Markup 21%2,882.47$ <br />Other Total 16,608.51$ <br />6. OTHER Quantity Rate Unit Total <br />1 687.52$ LABOR 687.52$ <br />1610 6 175.00$ DAY 1,072.75$ Projected 70 additional Subsistence days <br />Travel Costs for Management & Staff 1620 1 -$ LS -$ <br />Trucking and Handling 1501 1 -$ LS -$ <br />Travel Pay 1 -$ LS -$ <br />Misc Travel Costs 1 -$ LS -$ <br />Misc Disposal 0 500.00$ LS -$ <br />Repair Cleaning Costs - Small Tools 1640 1 -$ LS -$ <br />Repair Cleaning Costs - Disposal 1670 1 -$ LS -$ <br />Small Tools Cost 1 -$ LS -$ <br />CPP Sprayliner Certification 1 5,000.00$ LS 5,000.00$ <br />Other Subtotal 6,760.27$ <br />Markup 21%1,419.66$ <br />Other Total 8,179.93$ <br />7. SUBCONTRACTORS Quantity Rate Unit Total <br />Subcontractors Subtotal -$ <br />Markup 12%-$ <br />Subcontractors Total -$ <br />125,947.75$ <br />1700 1.500%1,889.22$ <br />0.000%-$ <br />TOTAL COST PROPOSAL 127,836.97$ <br />* Denotes Future Costs <br />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 />Labor Subtotal <br />Total <br />Journeyman <br />Foreman <br />Superintendent/PM <br />Premium Time + <br />L240046; Everett WFP <br />IMCO Construction <br />Everett WFP - Change and Found Condition Cost Substantiation <br />Summary of costs related to found conditions and coating design change per design memo from Kennedy Jenks Costs are up to date as of February 22nd, 2025. <br />Paint Sundries <br />Truck <br />Dehumidifier & Inline Heater <br />L140 Pota Pox* <br />Thinner #49* <br />CPP Sprayliner (Trowel Version) <br />Safety - 1.5% of Labor <br />Subsistence <br />Subtotal Labor, Material, Other & Subcontractors <br />General Liability Insurance <br />Payment & Performance Bond