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HomeMy WebLinkAboutChange Order - 032/16/2023 CAG-22-013, CO #3-23 2/18/2023 Attest:__________________ Jason Seth, City Clerk Kiwanis Park Renton - COP #14 - ASI 9 Adjustments 2/8/2023 Labor Rate/MH No.Hours Subtotal Power Equipment Operator Foreman 83.25$ 1 40 3,330.00$ General Labor 60.14$ 2 100 12,028.00$ Dump Truck Driver 83.51$ 1 16 1,336.16$ -$ -$ -$ -$ Labor Subtotal 16,694.16$ Small Tools 3%500.82$ Health and Safety 2%333.88$ Supervision 5%834.71$ Labor Total 18,363.58$ Equipment Rate/MH No.Hours Subtotal Crawler Mounted Compact Excavators 96.68$ 1 40 3,867.20$ Hydraulic bucket thumb 9.87$ 1 40 394.80$ On-Highway Rear Dump Truck 97.56$ 1 16 1,560.96$ Equipment 5,822.96$ Equipment Total 5,822.96$ Materials Qty Unit Cost/Unit Subtotal Soil Debris 15.00 TONS 20.00$ 300.00$ Concrete Debris 4.00 TONS 25.00$ 100.00$ 12" Dual Wall Poly Pipe 180.00 LF 13.38$ 2,408.40$ Control Structures and Lids 1.00 LS 4,627.31$ 4,627.31$ Kor-n-Seal Boot 1.00 EA 102.00$ 102.00$ 5/8" Crushed Base Rock 17.00 TONS 38.50$ 654.50$ Mortar / Sealant 1.00 LS 80.00$ 80.00$ Asphalt / Base 1.00 TONS 120.00$ 120.00$ Misc. Irrigation Parts 1.00 LS 75.00$ 75.00$ Materials 8,467.21$ Materials Total 8,467.21$ Subtotal of Contractor Work 32,653.75$ Overhead < $50,000 12%3,918.45$ Overhead > $50,000 4% Profit of Contractor Work 6%2,194.33$ Contractor Subtotal 38,766.53$ Subcontractors Qty Unit Cost/Unit Subtotal Informed Land Survey 1 LS 1,500.00$ 1,500.00$ Saw Cutting 1 LS 500.00$ 500.00$ -$ -$ -$ -$ Subcontractors 2,000.00$ Subcontractor Sub Total 2,000.00$ Overhead < $50,000 4%80.00$ Overhead > $50,000 2%-$ Profit on Subcontractors 4%83.20$ Subcontractor Subtotal 2,163.20$ GRAND TOTAL 40,929.73$ Contract Days Required 7 Vernon Orr Vern Orr Project Manager