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MASS X CONSTRUCTION <br />P.O. Box L205 <br />Ellensburg, WA 98926 <br />CHANGE ORDER PROPOSAT COST BREAKDOWN <br />PROJECT: Colockum Demolition COP #: 4 <br />CONTRACT: Kittitas County DATE SUBMITTED: 7/L3/2027 <br />WORK DESCRIPTION: COP 4 - Abandon in place an unknown stave pipe, overexcavate a soft spot, soft subgrade <br />required an additonal 16.26 TNs of HMA to be placed and overtime expenses to expedite the project schedule. <br />Overtime charged per the attached rate sheet, difference in OT rates minus regular time rates included below. <br />LABOR <br />DESCRIPTION QUANTITY HOURS UNIT RATE TOTAL <br />Superintendent L 5 s ss.oo 5 475.00 <br />Laborer 7 0.5 S s8.81 s 29.4r <br />Excavator Operator JD 200 I 5 s es.43 s 477.15 <br />Excavator Operator 305.5 Mini T 0.5 s e4.72 s 47.36 <br />Laborer OT at 1.5x (FrilSat)L 25.5 S 29.4L s 749.96 <br />Dump Truck Driver OT at 1.5x (Fri/Sat)T 3 S g+.ro s ro2.30 <br />Excavator Operator 305.5 Mini OT at 1.5x (Frilsat)1 1.5 S 47.36 s 7t.04 <br />Roller Operator OT at 1.5x (Fri/Sat)L t S +s.ga s 45.34 <br />Grader Operator OT at 1.5x (FrilSat)L L8 S 48.13 s 866.34 <br />Grader Operator OT at 2x (Sunday)7 6 s s6.26 5 577.56 <br />Total Labor:5 4,L98.57 <br />Subtotal: S <br />Markup 22%: $ <br />Subtotal: S <br />Markup 22%: S <br />3,441.45 <br />757.r2 <br />478.1.4 <br />105.19 <br />s 583.33Total Equipment: <br />EQUIPMENT <br />DESCRIPTION QUANTITY HOURS UNIT RATE TOTAL <br />Excavator JD 200 L 5 5 74.t0 s 370.50 <br />JD 200 Hoe Pack T I S gs.oo s 3s.00 <br />Excavator 305.5 Mini t 0.5 S 4s.28 s 22.64 <br />Work Truck Dodge 25004x4 t 5 s 10.00 s s0.00 <br />MATERIALS, RENTAL EQUIPMENT & DUMP FEES <br />DESCRIPTION QUANTITY UNIT UNIT RATE TOTAL <br />CSBC 15 TN 5 e.2s s 138.75 <br />Concrete 0.5 CY S rzs.ss s 64.L8 <br />Rental Grader L LS S r,843.27 s 7,843.27 <br />ECP Opening Fee Saturday 6/26/2L L DAY s L,500.00 s 1",500.00 <br />Subtotal: S <br />Markup 22%: 5 <br />3,546.20 <br />780.76 <br />$ 4,326.36Total Mat'ls, Rentals, F <br />Lof2