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BELSAAS PO BOX 926 <br />ELLENSBURG, WA 98926 <br />SMITH 509-925-9747, FAX 509-962-3031 <br />CHANGE ORDER COST BREAKDOWN <br />OWNER: Kittitas County Solid Waste DATE OF PROPOSAL: 11/03/25 <br />COP #: 39-03 <br />LOCATION: Contact Water Ponds <br />DESCRIPTION: Work for revised drawings C17 & C29, pond revisions. This price break -down includes added work to <br />over -excavate the ponds by 2" depth (278 cy) below bid plan subgrade to accommodate subbase materials (-7" sand, +3" <br />sand, +6" native). Added work to transport and install 6" (832 cy) of suitable native soils (High clay and low rock soil). <br />This work is complicated by poor base soils and groundwater in the bottom foot of elevation within the ponds. <br />4 <br />v <br />ITEMI <br />NAME <br />I TRADE <br />I CITY <br />I HRS <br />RATE <br />I TOTAL <br />1 <br />Over -Excavation <br />Operator <br />3 <br />6 <br />$ 99.23 <br />$ 1,786.14 <br />2 <br />Over -Excavation <br />Laborer/Grademan <br />1 <br />6 <br />$ 62.12 <br />$ 372.72 <br />3 <br />Install Native Base <br />Operator <br />4 <br />14 <br />$ 74.30 <br />$ 4,160.80 <br />4 <br />Install Native Base <br />Laborer/Grademan <br />1 <br />14 <br />$ 62.12 <br />$ 869.68 <br />5 <br />Truck Driver <br />1 <br />0 <br />$ 75.19 <br />$ - <br />5llb- I Otal: } /,18!9..i4 <br />15% OH & Profit-: $ - <br />TOTAL LABOR: $ 7,189.34 <br />ITEMI <br />DESCRIPTION <br />YEAR MODEL / SIZE <br />HRS <br />RATE <br />TOTAL <br />1 <br />Roller <br />Cat 163 <br />14 <br />$ 102.98 <br />$ 1,441.72 <br />2 <br />Dozer <br />D4K <br />20 <br />$ 111.35 <br />$ 2,227.00 <br />3 <br />water truck / dump truck <br />Kenworth <br />0 <br />$ 68.00 <br />$ - <br />4 <br />Off Road End Dump <br />Cat 725 (2 each) <br />26 <br />$ 181.42 <br />$ 4,71.6.92 <br />5 <br />Loader <br />Cat 938 <br />14 <br />$ 71.33 <br />$ 998.63 <br />SUU-IOtal: } y,iLS4.C/ <br />15%OH & Profit: $ <br />TOTAL EQUIPMENT: $ 9,384.27 <br />ITEMI <br />DESCRIPTION <br />VENDOR <br />UNIT <br />CITY UNIT COST <br />TOTAL <br />1 <br />$ - <br />2 <br />$ <br />3 <br />$ <br />4 <br />$ <br />5 <br />$ <br />Jub- 1 ouar } <br />8.3% WSS Tax <br />18%OH & Profit: $ <br />TOTAL MATERIALS: $ - <br />ITEMI <br />COMPANY NAME <br />I DESCRIPTION OF WORK <br />I FA REF SHEET # TOTAL <br />1 <br />I <br />L <br />$ <br />2 <br />$ <br />3 <br />$ <br />.)ub- rotas: } <br />80/, OH & Profit: $ - <br />TOTALSUBCONTRACTORS: $ - <br />COMBINED TOTAL: $ 16,573.61 <br />