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COP14 Upsize Compost Area Service & Hydrants
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2025-03-04 10:00 AM - Commissioners' Agenda
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COP14 Upsize Compost Area Service & Hydrants
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Last modified
2/27/2025 12:09:35 PM
Creation date
2/27/2025 12:09:03 PM
Metadata
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Template:
Meeting
Date
3/4/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve Change Order No. 3 for the Lower County Transfer Station
Order
6
Placement
Consent Agenda
Row ID
128215
Type
Contract
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PO BOX 926 <br />ELLENSBURG, WA 98926 <br />509-925-9747, FAX 509-962-3031 <br />CHANGE ORDER COST BREAKDOWN <br />OWNER: Kittitas County Solid Waste DATE OF PROPOSAL: 01/06/25 <br />COP #: 14 <br />DATE WORK PERFORMED:TBD <br />LOCATION: Composting Area <br />DESCRIPTION: Upsize the compost area water supply and associated water hydrants. Plans show a 1" service line and 1" <br />hydrants. Those will be upsized to 2" water service line and 3 hydrants upsized to 1 1/2". Labor costs are only increased to <br />materials handling. The plan materials were already ordered and delivered, so those will need to be shipped back and returned. <br />HD Fowler, material supplier, will refund with 15% re-stocking fee. <br />LA <br />B <br />O <br />R <br />ITEM NAME TRADE QTY HRS RATE TOTAL <br />1 $- <br />2 $- <br />3 $- <br />4 $- <br />Sub-Total: $- <br />TOTAL LABOR: $- <br />EQ <br />U <br />I <br />P <br />M <br />E <br />N <br />T <br />ITEM DESCRIPTION YEAR / MODEL / SIZE HRS RATE TOTAL <br />1 $- <br />2 $- <br />3 $- <br />4 $- <br />Sub-Total: $- <br />TOTAL EQUIPMENT: $- <br />MA <br />T <br />E <br />R <br />I <br />A <br />L <br />S <br />ITEM DESCRIPTION VENDOR UNIT QTY UNIT COST TOTAL <br />1 Materials returned HD Fowler LS 1 $(1,419.00)$(1,419.00) <br />2 Material Re-Stocking Fee HD Fowler LS 1 $212.00 $212.00 <br />3 New pipe, hydrants & fittings HD Fowler LS 1 $4,044.67 $4,044.67 <br />4 $- <br />Sub-Total: $2,837.67 <br />TOTAL MATERIALS: $2,837.67 <br />SU <br />B <br />S <br />ITEM COMPANY NAME DESCRIPTION OF WORK FA REF SHEET #TOTAL <br />1 <br />2 $- <br />3 $- <br />Sub-Total: $- <br />TOTAL SUBCONTRACTORS: $- <br />COMBINED SUB-TOTAL: $2,837.67 <br />OH+P+Bond: $411.46 <br />TOTAL: $3,249.13
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