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HomeMy WebLinkAboutCO 040 1 .. • CHANGE ORDER # 4 AIRPORT.- Renton Municipal Airport DATE: 8 -07 -13 - LOCATION. Renton, Washington GRANT #: 3-53- 0055 -024 CONTRACTOR: ICON Materials This change order was prepared in accordance with FAA Program Guidance Letter 12 -03. A price analysis was prepared and it is recommended that the FAA accept the analysis as evidence of cost reasonableness. You are requested to perform the following described work upon receipt of an approved copy of this document or as directed by the Engineer: Item Description Additional Erosion Control and FOD Barrier. Adjust unit bid price for item 3 -34 (Temporary Erosion Control — Force 1 Account) Subtotal State Sales Tax (9.5 %) This Change Order Total Previous Change Order Amount Original Contract Amount .Revised Contract Total Recommended by., Approved by: Accepted by: Accepted by Unit Unit Price Quantity Amount F.A. $17,290.78 1 3r, Reid Middleton, Inc. Owner, Aviation Administration $17,290.78 $17,290.78 $1,642.62 $18,933.40 ($- 30,526.97) $5.460.424.21 $5,448,830.64 Date: Date: Date: h3/11 Date: , 3 f-( }GOCWApO01007 Rentat17 TO/ B & Sigoa0e?',so „ti, Taxiway Construction \Change Orders \CO 4.docx i I } 0 - � .0 CHANGE ORDER # 4 AIP PROJECT NO. 3 -53- 0055 -024 AIRPORT Renton Municipal Airport LOCATION Renton, WA JUSTIFICATION FOR CHANGE This justification for change was prepared in accordance with FAA Program Guidance Letter 12 -03 1. Brief description of the proposed contract change(s) and locations(s). This change order consists of the following: 1. Provide and install WSDOT type concrete barrier along the eastern edge of Phasae 3 and 4. 2. Provide and mount geotextile fabric to the top of the concrete barrier. 3. Deliver and install on Friday, August 2 in coordination with the beginning of Phase 3 activities. Items #1 through #3 above will be paid for through current Bid Item No. 3 -34 (Temporary Erosion Control — Force Account). Design Directive #8 (attached) was issued on August 1, 2013 documenting these revisions. 2. Reason(s) for the change(s) (Continue on reverse if necessary). During the Weekly Construction Meeting on July 30, 2013, Boeing staff expressed concern about protecting 737 aircraft staged in the hardstand areas adjacent to Phases 3 and 4 of the project. They had specific concerns about construction stormwater impacts and FOD migration during asphalt grinding and concrete panel removal. Their staff requested installation of a barrier to provide physical separation of the hardstand from the work areas. In response to this concern, implementation of FOD. barriers between construction activities and the adjacent ramp are necessary. Because of the specific request by Boeing of a FOD barrier, this is regarded as a "Means and Measures" direction that is eligible for compensation beyond the bid item "Temporary Erosion Control — Force Account ". Justifications for unit prices or total cost: Justification was prepared in accordance with FAA program guidance letter 12 -03. 4. The sponsor's share of this cost is available from: Port Funds 5. If this is a supplemental agreement involving more than $2,000, is the cost estimate based on the latest wage rate decision? Yes No NA X 6. Has consent of surety been obtained? Yes Not Necessary X 7. Will this change affect the insurance coverage? Yes No X H:iDOC123Ap17MOW Renton TvV B & stgnagel'souffi Taxiway Construction \Change Orders \CO 4.docx 9.. Has this Change Order been discussed with FAA Officials? Yes X No When 08/01/13 With Whom Peter Doyle H 00C23ApO0t007 Renton 7'VV 8 & SignageVSotdh Taxiway Construction \Change Orders \CO 4.docx DESIGN DIRECTIVE DD Number: S Owner: Renton Municipal Airport Contract No. 3 -53- 0055 -24 Contractor: ICON Materials Engineer: Reid Middleton, Inc: Engineer's File No.: 232010.007.005 Project: Taxiway B System Rehabilitation : South Portion Reconstruction Specification Section: P -160 Para.: _ Drawing Ref: Detail: At the request of Boeing staff during the Weekly Construction Meeting of 30 -July -2013, the Engineer has directed ICON to provide additional erosion control and FOD protection to control sediment and FOD migration during Phase 3 and Phase 4 activities in front of the Boeing handstand positions. The additional erosion control and FOD protection measures agreed to consist of the following: • Provide and install WSDOT type concrete barrier along the eastern edge of Phases 3 and 4.. • Provide and mount geotextile fabric to the top of the concrete barrier. • Deliver and install on Friday, August 2 in coordination with the beginning of Phase 3 activities. This work item shall be paid for under bid item "Tempoary Erosion Control Force Account ". Bid item quantity adjustments per schedule will be reconciled as part of progress estimate adjustments. Contractor shall submit intended adjustments to individual bid items for reconciliation with engineer. Signed by: RESPONSE (Select one) No Cost Change Order XChange Order with Cost Adjustment Anticipated Date: 8/01/13 Attached is ICON's Cost Proposal for Design Directive #8. The work for this DD will be performed under Bid Item #334 (Temp Erosion Control Force Account) Response from: Chuck COffey Attachments Date Returned: August 1, 2013 h:\doc\ forms \construction\izone\tequest for interpretation.doc cc: Owner Reid liddleton a (ei E ICC)� iats ; 1508 Vatenfine Ave. SE kd Fad is IVA 98047 (206 5"75-3:200 0 Fax (206) 575 -0319 v iconmaterials.com Cost: Detail with Categories Project Name.: Renton Airport Taxiway "B" Customer.: City Of Renton. lob Number: 513302 Billing Address: 3555 -NE 2ND STREET Bid As: PRIME Direct Cost Renton, WA 98056 Estimator: David Gent Phone: 425430 =7400 Project Address: Renton, WA Contact: $17,290.78 Completion Date: .300.00 SY Control Force Account (FOD $417.00 Soil Stabilization Fabric 300X0 SY $6.71. Unit Total Description Quantity UM Direct Cost Direct Cost Unit Price Total Price MU% $60.94 135 - 334- Tomp Erosion 1.00 LS $15,118.76 $15;118.76 $17,290.78 $17,290.78 .300.00 SY Control Force Account (FOD $417.00 Peterson Bros: 1.00 LS $12,690.00 $12,690.00 }obcostlo: Orginal Install 450' Barrier With Barrier) Extended':P'ins $6,865.00 Ldta EquiFnient Material Subcontracted Trucking Miscellaneous Unit: $1,739.76 $272.00 .$417:00 $12,690.00 $0,00 $0.00 $000 Total; $1,739.76 $272.00 $417.00 $12,690.00 $0.00 $0.00 $0.00 CEC - 7/31/2013 11:10 AM: ICON Markup as follows: Labor @299%= $504.S3 Equip: 021 %0 = $57.12 Material@210 /a= $87:57 Subcontracted @12%= $1:522.80 Total- Allowable.Markup $2,172.02 Z Geotextile Fabric 300.00.SY $8.10 $2,428.76 ]obCostID: 50.352 L;ilI41 EouirJment Material. Subcontracted Ituckin.9 Miscellaneous Ewa Unit;. $5:80 $0.91 $1.39 $0.00 $0.00 $0.00 $0:00 Total $11739.76 $272.00 $417.00 $0.00 $0.06 $0.00 $0.00' Soil Stabilization Fabric 300X0 SY $6.71. $2,011.76 (18'.75$Y /PH, 2.00 DY) 1 Tn Flatbed. 16.00 HR $17.00 $272.00 Operator 16.00 HR $60.94 $975.11 Laborer 16.00 HR $47.79 $764.65 G Mirafi 140N Woven Fabric .300.00 SY $1.39 $417.00 Peterson Bros: 1.00 LS $12,690.00 $12,690.00 }obcostlo: Orginal Install 450' Barrier With Extended':P'ins $6,865.00 Reset Of Conic Barrier Onsite $5,805.00 7/31/201311:14 :37 AM Pagel or 2. r 7/3iJ2013 11:14:37 AM Renton Airport Taxiway V Page of 2 Percent of Percent of Bid Price Amount Direct Cost ,-� Labor: $1,139.76 11.51% Totat DC Adds /Cuts: Equipment Owned: $272.00 1.80% Equipment Rented: $0.00 0.000/0 Materials Owned; $0.00 0.000/0 - 0.000/ Materials Purchased; $417.00 2.76% $15,118.76 Subcontracted: $12,690.00 83.940/o Totau overhead: Trucking:Owned: $0.00 0.000/0 Trucking: Hired: $0.00 0.000/0 Miscellaneous: $0.00 0.000/0 12.56070 Plug: $0.00 0.000/0, $17,290.78 Direct Cost: $15,118.76 r 7/3iJ2013 11:14:37 AM Renton Airport Taxiway V Page of 2 Percent of Amount Bid Price Total Direct Cost: $151118.76 87.44% Totat DC Adds /Cuts: $0.00 0.00% Total Indirect Cost: $0.00 0.00% Total Bond: $6.00 0.000/ Total Overall Cost: $15,118.76 87.44°70 Totau overhead: $0.00 0.000/0 Total Profit: $2,172.02 12.560/0 Total Margin: $2,172.02 12.56070 Total, Bid Price: $17,290.78 r 7/3iJ2013 11:14:37 AM Renton Airport Taxiway V Page of 2 PMU" FW �C o 144H.. 200$ EAST VALLEY HIGHWAY SUMNER, WASHINGTON 98390 (253) 833 -2644 (253) 863 -8136 FAX (253) $63 -5981 .Contractors # CC -01 :PETERB1187M Project Nainet RENTON.AIRPORT BARRIER BID DATEh Item Platt DESCRIPTION QTy� TOTAL. 1_ 451100 LF; TEMPORARY CONCRETE BARRIER 5 gg5 0p:: APPROX 2, MONTHS RENTAL SUPPLY EXTENDED BARRIER PINS .FOR:CUSTOMER TO INSTALL FOD FABRIC 2 90.0.00: LP RESET TEMP. CONC: BAR. ON JOBSITE WITRUCJ<S $ .:253- 261 -4440 Email: baWk oldcaslletetaterials.com TOTAL $ 126:90.O.tl` "Price doeutot`inaldde.tratfic control-watess specified. ** Prices: include material do iastaUation, bond aad- ingpurance. Beam Guardrail is.available in 12:5' and $:25' leagths. L. * *Prices, i re good if confract is received within 30 days after award of john after 30 days prices must be.zen'ego,4iated; .IF ACCEPTED PLEASE SIGN AND FAX BACK TO 253- 863 =5951 NO WORK WILL BE PERFORMED WITHOUT PROPER AUTHORIZATION, Dale: Title• Company Name: Phone::, Address: Fax: • 7 Renton Airport Change Order Cost Analysis /Backup for Taxiway B System Rehabilitation — South Portion Change Order #4 This cost analysis is prepared in compliance with Program Guidance Letter 12 -03. Comparative costs have been taken from bid prices for other projects, from construction cost guides and from quotes from suppliers. The quantities to complete each of the activities listed below are small in comparison to the quantities for a typical project, therefore unit prices for the items listed will be higher than expected for a large quantity. 1) Provide and Install Additional Erosion Control and FOD Barrier This activity consists of the following tasks. • Rental of Temporary Concrete Barrier Review of the unit prices for temporary concrete.barrier indicates that unit prices within the WSDOT Northwest Region (King County) for comparable quantities of barrier range from $10.00 per LF to $20.00 per LF. Total cost for 450 LF of temporary concrete barrier can be expected to range between $4,500 and $9,000. The Contractor's unit price of $15.30 per LF results in a cost $6,885. 0 Reset Temporary Concrete Barrier on Jobsite with Trucks Review of unit prices for Removing and Resetting Existing Permanent Concrete Barrier (a comparable item of work) indicates that unit prices within the WSDOT Northwest Region (King County) for comparable quantities for removing and resetting concrete barrier range from $3.00 per LF to $8.00 per LF. Total cost for 900 LF of removing and resetting concrete barrier can be expected to range between $2,700 and $7,200. The Contractor's unit price of $6.45 per LF results in a cost of $5,805. • Geotextile Fabric Review of unit prices for Construction Geotextile for Soil Stabilization indicates that unit prices within the WSDOT Northwest Region (King County) for comparable quantities of geotextile fabric have an average price ranging from $2.00 per Square Yard to $3.00 per Square Yard. The total cost for 300 SY of geotextile fabric can be expected to range between $600 and $900. The Contractor's unit price of $1.39 per SY results in a cost of $417. • Labor This item is for the labor to mount the geotextile fabric onto the concrete barrier. Labor consists of one flatbed truck operator and one labor for installation of fabric, removal and reinstallation of the fabric as part of removing and resetting the concrete barrier, and removal of the fabric at the time the concrete • barrier is removed from the site. Estimated manhours for the operator is 16 hours and for the laborer is 16 hours. The labor rate of $60.94 for the operator and $47.79 for the laborer is less than the labor rate of $77.91 from the 2012 Friday Harbor Airport project. The Contractor's labor cost for mounting of the geotextile fabric is $1,739.76. • Equipment Equipment consists of one flatbed truck to transport the geotextile to and from the project site, and to move it from the Phase 3 work area to the Phase 4 work area. The Contractor estimates a total time of 16 hours use for performing these tasks with this piece of equipment. The Contractor's unit price of $17.00 per hours results in a cost of $272. The total cost for providing and installing additional erosion control and FOD barrier can be expected to range from approximately $9,800 to approximately $19,000. ICON's proposal for providing and installing additional erosion control and FOD Barrier $15,118.76 plus allowable mark -ups Conclusion: The requested change order amount is a fair and reasonable estimate for providing and installing additional erosion control and FOD Barrier. H:doc /23ap/10/007 Renton TW B & Signage /'south Taxiway Constr /Change Orders /Renton CO #4 Cost Justification.doc.mjc Unit Bid Analysis - Standard Items Report Page 1 of 1 News Search Contact WSDOT I VVSDOT Home Bid Item Unit Price Tabulation Standard Items Region: Northwest Contracts awarded from 8/7/2009 thru 8/7/2013 Standard Item Unit of Number Measure Item Description 6784 L.F. REMOVING AND RESETTING $9.25 $10.00 EXISTING PERMA 1OA022 L.F. REMOVING AND RESETTING .6784 $7.00 EXISTING PERMA 6784 L.F. REMOVING AND RESETTING $6.50 $4.00 EXISTING PERMA 6784 L.F. REMOVING AND RESETTING $7.50 $7.50 EXISTING PERMA 6784 L.F. REMOVING AND RESETTING $7.95 $8.00 EXISTING PERMA 6784 L.F. REMOVING AND RESETTING $70.00 $72.00 $75.00 EXISTING PERMA 6784. L.F. REMOVING AND RESETTING $8.00 $15.00 EXISTING PERMA 6784 L.F. REMOVING AND RESETTING $74.00 12AO13 EXISTING PERMA 6784 L.F. REMOVING AND RESETTING $206.80 EXISTING PERMA NWR AVERAGE LOW BID is $8.57 State AVERAGE LOW BID is $6.85 Total records found: 9 Job Contract Planned Low Second Third Number Number AD Date Quantity Bid Bid Bid 1OA008 007948 4/26/2010 112.00 $9.25 $10.00 $8.50 1OA022 007949 5/10/2010!1,450.00 $4.00 $7.00 $6.10 1OA031 007968 6/14/2010 1;450.00 $6.50 $4.00 $7.00 1OA034 008128 4/4/2011 742.00 $7.50 $7.50 0.00 1 OA060 008142 4/25/2011 `745.00 7 ' $7.95 $8.00 $7.95 11 A024 008279 3/26/2012 80.00 $70.00 $72.00 $75.00 11AO09 008379 10/1/2012 874.00 $7.50 $8.00 $15.00 12AO22 008403 12/17/2012 116.00 $70.00 $25.00 $74.00 12AO13 008405 12/17/2012188.00 $7.00 $8.00 $206.80 Copyright WSDOT © 2001. Traffic & Roads I Site Index I Contact WSDOT I WSDOT Business I WSDOT Home http:// www. wsdot. wa .gov/biz/contaa/uba/sreport.cfm 8/7/2013 Item Detail for Client # 7552 • Selected DOT Code DOT Code: 7552 CONSTRUCTION GEOTEXTILE FOR SOIL STABILIZATION Quantity: 300 Unit: SQYD Page 1 of 1 • CLOSE WINDOW ' PRINT Detail * ** Ordered by LETTING DATE Ascendina " ** Lettin Dateg Contract/Pro'ect 1 Count Name ❑� Contractor Name ��a Quanti Unit Price Ext. Price Multi - H & H ENGINEERING 10/3/2012 8372 - 12ZO22 CONSTRUCTION, 225.0000 a Fs YDCounty Multi- RAILWORKS TRACK 10/3/2012 8372 - 12Z022 County �❑ SYSTEMS, INC. 225.0000 � FSQYID �� CONSTRUCTION, 4/3/2013 8444 - 110530 PIERCE: ]�CTIVE C 761.0000 SQYD $2.75 $2,092.75 4/3/2013 18444-11 =IQUIGG BROS., INC. 761.0000 SQYD $3.00 $2,283.00 4/3/2013 8444 - 11 C530 PIERCE a CONSTRUCTION, INC 761.0000 Fs QYD ❑� ICON MATERIALS, A 4/312013 8444 - 110530 PIERCE a DIVISION OF CPM 761.0000 SQYD $1.50 $1,141.50 A-1 LANDSCAPING AND 4/3/2013 0 8444 - 1105- PIERCE a CONSTRUCTION 761.0000 SQYD $6.00 $4,566.00 4/3/2013 8444 - 110530 PIERCE CECCANTI, INC. 761.0000 SQYD $2.00 $1,522.00 4/3/2013 8444 - 110530 PIERCE TUCCI & SONS, INC. 761.0000 SQYD $2.00 $1,522.00 TOTAL 5,777.00 = $2.86 $16,535.25 CLOSE WINDOW I PRINT Filters Used: Letting Date: 8/7/2012 - 817/2013 Quantity Range: 225 - 900 http:// www .bidhistory.com/DOTSDETAIL.ASP 8/7/2013 Item Detail for Client # 6781 Page 1 of 4 Selected DOT Code Unit Price Distribution Graph DOT Code: 6781 s z, TEMPORARY CONC. BARRIERS <,Msr � Quantity: 450 1.4 �F +cS Fj'"I " j s t g Unit: LNFT td � ' � k i� a ••i .r ay S{�f i*bY � P'w,� � ., ,� g��� �, E� �Fli 5 r � 7 1200 � "`r-' k�. � fix., r �4•`6�:v1'"br� � y � � "fix I knWV��a�'��h� Statlstical Summary 4f U n Lei x d�Fny7 , y �y t1 �� o r N 0 ¢ 4 ,,�y' ��^IIiiw�i FtY"`y �7 � L7CYApy Fly f�. Y V^y ff y yr, j.) I,'TµRAM�p:� `,�'` t� �,,}F 9i7�'^`� !7� X r tl Rr Z4 v4> �+ c`ksfs y y al s 1 525 x$30 535% RAW' s e uah�y*` r".lyT'`t�sk �t ��;�•±W ��, rt' rtr.s a 3 �A1 u�lf�ElYldt`�/11 #57496. s AGE gttty, .. , *,,ufasr r(ptian F2equlred x , . 4.: .... ,�U�]SCxI Ipt40t1��gklti�i, «ak� ; CLOSE WINDOW 1 PRINT Detail * ** Ordered by LETTING DATE Ascending * ** LDateg 8/22/2012 Contract/Project 8345 - 12X311 . County ]Fame PACIFIC . I[, —] I Contractor Name NCCARSELLA BROS. Quantity 780.0000 Unit LNFT price $16.50 Ext: Price $12,870.00 8/22/2012 8345 - 12X31 I PACIFIC QUIGG BROS., INC. 780.0000 LNFT $20.00 $15,600.00 8/22/2012 8345 - 12X311 PACIFIC 1 ❑ HAMILTON 780.0000 a❑ LNFT $15.75 $12,285.00 CONSTRUCTION CO. TAPANI 8/22/2012 8345 - 12X311 PACIFIC 1 UNDERGROUND, 780.0000 LNFT $17.00 $13,260.00 INC. MOWAT 8/22/2012 8345 - 12X311 PACIFIC 1 CONSTRUCTION 780.0000 LNFT $19.00 $14,820.00 COMPANY H STANDARD 8/22/2012 8345 - 12X311 PACIFIC 780.0000 [LNF]T $20.00 $15,600.00 PAVIN PAVING CO. 8/22/2012 8345 - .12X311 PACIFIC a ....JJI CASCADE BRIDGE 780.0000 LNFT $20.00 �� $15,600.00 GRANITE 8/22/2012 8345 - 12X311 PACIFIC 1 CONSTRUCTION 780.0000 LNFT $29.00 $22,620.00 COMPANY GRANITE 9/19/2012 8363 - 11A020 SNOHOMISH 1 CONSTRUCTION 500.0000 LNFT $8.00 $4,000.00 COMPANY BRIDGE 9/19/2012 `8363 - 11A020 SNOHOMISH ]SELBY 500.0000 LNFT $22.00 $11,000.00 COMPANY, INC. 9/19/2012 18363 - 11A020 SNOHOMISH STR UCTURES, . 500.0000 a000 LNFT $15.00 $7,500.00 9/19/2012 8363 - I IA0291 SNOHOMISH 7 5 hq:// www .bidhistory.com/DOTSDETAIL.ASP 8/7/2013 Item Detail for Client # 6781 Page 2 of 4 http:// www .bidhistory.com/DOTSDETAIL.ASP 8/7/2013 MOWAT CONSTRUCTION COMPANY STRIDER 9/19/2012 8363 - 11A020 SNOHOMISH 1 CONSTRUCTION 500.0000 LNFT $17.00 $8,500.00 CO., INC. INTERWEST 9119/2012 8363 - 11A020 SNOHOMISH 1 CONSTRUCTION, 500.0000 LNFT $14.00 $100010 INC. 9/19/2012 8363 - 11A020 SNOHOMISH 1 5010000 LNFT $15.00 $710010 CONSTRUCTION, INC GUY R ATITINSO 9/19/2012 8363 - 11A020 SNOHOMISH 1 500.0000 LNFT $15.00 -$7,500.00 NORTHWEST 9/19/2012 8363 - 11A020 SNOHOMISH 1 CONSTRUCTION, 500.0000 LNFT $7.00 $3,500.00 INC. 9/19/2012 8363 - 11A020 SNOHOMISH I C.A. CAREY CORP. 500.0000 LNFT $15.00 $7,500.00 AIN 9/19/2012 8363 - 11A020 SNOHOMISH 1 500.0000 LNFT $14.75 $7,375,0 CONMOU T INC. 9/19/2W2 8363 - 11A020 SNOHOMISH 1 500.0000 LNFT $13.50 $6,75400 CONSTRUCTION & CARTER & 911912012 8371 - 12A011 KING 1 COMPANY, INC. DBA 425.0000 LNFT $18.45 $7,841.25 CARTER 919/2012 8371 - 12A011 KING I C.A. CAREY CORP. 425.0000 LNFT $1610 $6100.00 MOWAT 9/19/2012 8371 - 12A011 KING 1 CONSTRUCTION 425.0000 LNFT $10.00 $4,250.00 COMPANY AIN 9/19/2012 8371 - 12A011 . KING 1 425.0000 LNFT $1410 $5,95010 CONMOU T INC. INTERWEST 9/19/2012 8371-12A011 KING 1 CONSTRUCTION, 425.0000 LNFT $15.00 $6,375.00 INC. 9/19/2012 8371 - 121011 KING 1 425.0000 LNFT $20.00 $8,500.00 CONSTRUCTION LLC 9/19/2012 8371 - 12A011 KING I. LEGACY CONTRACTING, INC. 4251000 LNFT $14.50 $116150 ❑ ❑� THOMP BROS 3/13/2013 8431 - 110527 CLALLAM I ON 856.0000 LNFT $15.00 $12,840.00 SETON 3/13/2013 8431 - 116527 CLALLAM 1 CONSTRUCTION, 856.0000 LNFT $14.74 $12,617.44 INC. 13/13/2013 8431 - 110527 CLALLAM 11 QUIGG BROS., INC. 856.0000 LNFT $20.00 $17,12100 BRUCH & BRUCH . 3/13/2013 V31-110627 CLALLAM 1 CONSTRUCTION, 856.0000 LNFT $2210 $18,832.00 INC. 3!13/2013 8431 - 116527 CLALLAM 111 1[ 1 856.0000 L http:// www .bidhistory.com/DOTSDETAIL.ASP 8/7/2013 Item Detail for Client # 6781 0 0 Page 3 of 4 http:/ Jwww .bidhistory.com/DOTSDETAIL.ASP 8/7/2013 PRIMO CONSTRUCTION, INC. 03/2013 8431-110527 CLALLAM 1 RAZZ CONSTRUCTION, 856.0000 LNFT $14.00 $11,98450 INC. 3/112W3118431 - 110527 CLALLAM 1 ROGNLIN S, INC 856.000011LNFTJ $10.00 $11560.00 MOWAT 3/13/2013 8414 - 12AO21 KING 1 CONSTRUCTION 780.0000 LNFT $16.00 . $12,480.00 COMPANY INI&QW3 8414-12AO21 KING 11 C.A. CAREY CORP. 780.0000 LNFT $15.00 $11,700.00 MJ HUGHES 3/13/2013 8414 - 12A021 KING 1 CONSTRUCTION,' 780.0000 LNFT $14.00 $10,920.00 INC. 3/13%2013 8414 - 1 2AO2 I KING 1 PEN HALL COMPANY 780.0000 LNFT $18.00 $14,040.00 LP 3/13/2013 8414 - 12AO21 KING 1 CONSTRUCTSOS 780.0000 LNFT $35.00 $27,300:00 3/13/2013 8414-12AO21 KING 1 CONTRACTORS, INC. 780.0000 LNFT $14.50 $11,310.00 TRIMAXX 4/3/2013 8423 - 12A001 SKAGIT 1 CONSTRUCTION, 392.0000 LNFT $23.00 $9,016.00 INC. 402013 8423-12A001 SKAGIT I TAPANI, INC. 3925000 LNFT $2410 $9,40810 RAM 4/3/2013 8423 - 12A001 SKAGIT 1 CONSTRUCTION 392.0000 LNFT $18.00 $7,056.00 GENERAL IMCO GENERAL 4/3/2013 8423 - 12AO01 SKAGIT 1 CONSTRUCTION, 392.0000 LNFT $7.00 $2,74410 INC. INTERWEST 4/3/2013 8423 - 12A001 SKAGIT 1 CONSTRUCTION, 392.0000 LNFT $2310 $991610 INC. STRIDER 4/3/2013 8423 - 12A001 SKAGIT 1 CONSTRUCTION 392.0000 LNFT $15.00 $5,880.00 CO., INC. 4/3/2W3 8423 - 12AO01 SKAGIT 1 BROS,INC. 3921000 LNFT $2110 $8,23210 41/2013 8423 - 12AO01 SKAGIT 1 NCARSELLA BROS, 392.0000 LNFT $20.40 $7,996.80 KNIK 4/3/2013 8423 - 12A001 SKAGIT 1 CONSTRUCTION 392.0000 LNFT $60.00 $23,520.00 CO., INC. KIEWIT 4/3/2013 8423 - 12AO01 SKAGIT 1 INFRASTRUCTURE 392.0000 LNFT $30.00 $11,76010 WEST CO. STEELHEAD 4/3/2013 8423 - 12AO01 SKAGIT 1 CONSTRUCTORS, 392.0000 LNFT $23.00 $9,016.00 INC. http:/ Jwww .bidhistory.com/DOTSDETAIL.ASP 8/7/2013 Item Detail for Client # 6781 • • Page 4 of 4 CLOSE WINDOW PRINT Filters Used: Letting Date: 817/2012 - 8/7/2013 Quantity Range: 225 - 900 http://www.bidhistory.coin/DOTSDETAIL.ASP, 8/7/2013 A -1 LANDSCAPING 4/3/2013 8423 - 12A001 SKAGIT 1 AND 392.0000 LNFT $55.00 $21,560.00 CONSTRUCTION 8474 - 12C526 PIERCE [IN ARSELLA BROS. 753.0000 LNFT $1.00 $753.00 � 5/15/2013 8474 - 12C526 PIERCE p CONTRACTING, INC. 753.0000 LNFT $19.50 $14,683.50 5/15/2013 8474 - 12C5 I PIERCE CECCANTI, INC. 753.0000 LNFT $16.00 $12,048.00 5/15/2013 8474 - 12C5 I PIERCE 1 C.A. CAREY CORP. 753.0000 LNFT $25.00 $18,825.00 5/15/2013 8474 - 12C526 PIERCE a CONTRACTING, INC. 753.0000 LNFT $23.00 $17,319.00 I. TOTAL 34,356.00 $18.13 $622,821..49 CLOSE WINDOW PRINT Filters Used: Letting Date: 817/2012 - 8/7/2013 Quantity Range: 225 - 900 http://www.bidhistory.coin/DOTSDETAIL.ASP, 8/7/2013