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QSBELS"S <br />PO BOX 926 <br />ELLENSBURG, WA 9B926 <br />MITH 509-925-9747, FAX 509-962-3031 <br />CHANGE ORDER COST BREAKDOWN <br />OWNER: KittiMS County S01id Waste DATE OF PROPOSAL: 11/03/25 <br />COP #: 39-02 <br />LOCATION: Contact Water Ponds <br />DESCRIPTION: Work for revised drawings C17 & C29, pond revisions. This price break -down includes added work to <br />provide and install 1,270 lineal feet of ballastpocket trenches to the upper liner. The worlt involves added labor and <br />materials for NW Linings to install the upper liner within the trenches, and then added labor and material to extrusion weld <br />the lids onto the trenches. The break -down also includes added work to trench for the ballast pockets and fill the <br />pockets after base lining. This has to he done by excavating and removing the sand in these areas and then carefully <br />spooning that material and hand placing it back within the lined perimeter. <br />Z <br />0. <br />ITEMI <br />NAME <br />ITRADE <br />I QTY <br />I HRS <br />I RATE I <br />TOTAL <br />1 <br />Trenching <br />Operator <br />2 <br />16 <br />$ 99.23 <br />$ 3,175.36 <br />2 <br />Trenching <br />Laborer <br />1 <br />16 <br />$ 62.12 <br />$ 993.92 <br />3 <br />Filling Trenches <br />Operator <br />1 <br />16 <br />$ 74.30 <br />$ 1,188.80 <br />4 <br />Filling Trenches <br />Laborer <br />3 <br />16 <br />$ 62.12 <br />$ 2,981.76 <br />5 <br />Truck Driver <br />1 <br />0 <br />$ 75.19 <br />$ <br />JLID-1 otal: j 6,SJy.64 <br />15% Oil & Profit: $ 1,250.98 <br />TOTAL LABOR: $ 9,590.82 <br />ITEMI <br />DESCRIPTION <br />YEAR / MODEL SIZE <br />HRS <br />RATE <br />TOTAL <br />1 <br />Excavator <br />CAT 320 long reach <br />32 <br />$ 143.00 <br />$ 4,576.00 <br />2 <br />Loader <br />Cat 938 <br />0 <br />$ 71.31 <br />$ - <br />3 <br />Small Excavator <br />Cat 308 <br />16 <br />$ 102.14 <br />$ 1,634.24 <br />4 <br />Grader <br />Cat 140H <br />0 <br />$ 103.13 <br />$ - <br />5 <br />Roller <br />Cat 163 <br />0 <br />$ 102.98 <br />$ <br />JUD- I Oral: j O,LlU.L4 <br />15% OI I & Profit: $ 931.54 <br />TOTAL EQUIPMENT: $ 7,141.78 <br />ITEMI <br />DESCRIPTION <br />VENDOR <br />UNIT <br />I CITY <br />UNIT COST <br />TOTAL <br />1 <br />$ <br />2 <br />$ <br />3 <br />$ - <br />4 <br />$ <br />5 <br />$ <br />Sub- i oral: > <br />8.3% WSS Tax $ <br />18%OH & Profit: $ <br />TOTAL MATERIALS: $ <br />ITEMI <br />COMPANY NAME <br />I DESCRIPTION OF WORK <br />FA REF SHEET # TOTAL <br />1 <br />NW Linings <br />Install Ballast Pocket Trenches <br />8/15 email <br />$ 48,737.00 <br />2 <br />$ <br />3 <br />$ - <br />3uD- I oral: <br />8% OH & Profit: <br />TOTALSUBCONTRACTORS: <br />COMBINED TOTAL: <br />40, / 3 / . UU <br />$ 3,898.96 <br />$ 52,635.96 <br />$ 69,368.55 <br />