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Home My WebLink AboutCO 07—�—� Dare: RE N T O N Federal Aid: A111 "An 041 Tit T; i:T;ref State Contract: 1055 South Grady Way Contra&: Renton, WA 98057 Projedsa $ 11.838.442.21 Change Order: (Dm): CONTRACTOR: Atkinson Construction $ 14083.066.94 707 S. Graff Way Ste 500 Renton, WA 98057 PROJECT: Strander Blvd SW 27`s St Extension Phase 1 Review Doaxnentation Reidem EngL oty rtotiw manager 07 O rMon M f>10%) RECAPITULATION ORIGINALCONTRACT: $ 11.381.158.70 PRtviousADDmON& $ 457283:51 PREvious DEDUCTIONS: $ 0 .00 PREvious TOTAL: THis CHANGE (Am): $ 11.838.442.21 $ 244.624.73 (Dm): $ 0.00 ADnlsr» TOTAL $ 14083.066.94 Sections 1-04A and 1-04.5 of the 2010 Standard Specifications shall govern the issuance of this Change Order. The work of this contract is herein modified to include the change detailed below. Additional quantities for existing and new items shall constitute the complete and final settlement for all costs of labor, material, equipment, overhead, profit, permit fees, damages (whether direct or indirect), and all other claims by the contractor as a result of this change. The time for completion is changed by this Change Order; 26 worldng days are hereby added to the contract. (COMMED NEXT PAGE...) Your proposal and this aooeptance shall aomtihrte and become part of dte aorirrad, subject to an caddions oomined therein, as modified by*3,Chonge Order. r • Acceptedare �' /- Approved by: +� We City of Renton Transportation Deft Supervisor a Byx Atkitsort Admowtedged by JNIA surety Surety Seal (if Applicable) Page 1 of 3 Elyged (City of Rem on use ortlr) 6.20.2013 1 1 ._. Atkinson Construction Strander Blvd., SW 27' St Extension Change Order No. 7 May 31, 2013 Reason for Change: The original dewatering discharge location terminated at the southern end of the project just upstream of a wetland mitigation site. During dewatering operations during the summer of 2012 it was noticed that the water elevation was higher than anticipated and the wetland plants began showing signs of distress. Due to the potential risk of damage to wetland vegetation the dewatering operation was stopped on July 6, 2012. The City pursued an alternate discharge location approximately 3,000 feet north of the dewatering area and the work was compensated under Change Order 4. The change did not address the delay to the project. The revised dewatering system was activated on August 22, 2012 and work resumed on August 11, 2012. The result was a 26 day delay to the critical path which im- pacted Atkinson Construction and their subcontractors DBM and KLB Construction. This change compensates the Contractor and their subcontractors for delays to the critical path caused by the inter- ruption of the dewatering operations. This change also addresses additional work directed by BNSF regarding track survey and settlement mitigation measures at the BNSF Bridge South approach. This included additional surveying outside of the Contract and vibro probe of the existing embankment behind the south abutment, Description: This change compensates Atkinson Construction and their subcontractor's DBM and KLB Construc- tion for direct and indirect costs associated with this delay. A total of 26 working days are added to the Contract for impact to the critical path and 15 of the 26 days will be considered compensabee. It also includes compensation for costs incurred for additional survey for track monitoring and survey layout for the phase 2 shoofly directed to the City by BNSF. The cost for vibro -probe at the south abutment is included with this change order also. Add the Following New Items to Contract CAG I1 -133: New Bid Item SA -146 " Dewatering Impacts" represents full compensation to Atkinson Con- struction and their subcontractor's DBM and KLB Construction for all costs both direct and indirect for all labor, equipment, and materials caused by the interruption of the relocation of the dewatering discharge location. This represents full and final compensation for all work de- scribed in this change order. No further compensation will be allowed. New Item SA -146: Dewatering Impacts By Lump Sum.@ $215,753.73 ................................ ............................... $215,753.73 New Bid Item SA- 147 "Added Work - BNSF". This change includes all additional costs for BNSF directed track surveys, additional restaking of phase 2 shoofly alignments and vibro- probe of the railroad embankment from the phase 1 sheet pile wall to approximately 50 feet Page 2 of 3 Atkinson Construction Strander Blvd„ SW 27", St Extension Change Order No. 7 May 31, 2013 south. This represents full and final compensation for all work described in this change order for labor, equipment and materials to perform the work, no further compensation will be al- lowed. New Item SA 147: Addition Work - BNSF By Lump Sum @ $28,871.00 .................................... ............................... $28,871.00 Total this Change Order ............................................... ............................... $244,624.73 Page 3 of 3 • Date: 6 June 2013 . • 33301 Ninth Avenue South, Suite 300, Federal Way, Washington 98003-2600 206/431 -2300 • 206/431 -2250 Fax • www.abam.com TO: Keith Woolley FROM: Bob Lee, Resident Engineer RE: SW 27`h / Strander Boulevard Extension Project, Phase 1, Sement 2A Contract CAG 11 -133 STPUL- 1276(004), HPP 1276(005) Executive Summary: Change Order 07 — Dewatering Impacts Included is Change Order Number 07 for review and initial approval. The executive summary is not a part of the formal change order but provides backup for the formulation of the change order including a cost recapitulation. RECAPITULATION Orginal Contract $11,381,158.70 Previous Additions $ 457,283.51 Previous Deductions $ - Previous Total $11,838,442.21 This Change (add) $ 244,624.73 This Change (ded) $ - Adjusted Total $12,083,066.94 Reason for Change: The original dewatering discharge location terminated at the southern end of the project just upstream of a wetland mitigation site. During dewatering operations during the summer of 2012 it was noticed that the water elevation was higher than anticipated and the wetland plants began showing signs of distress. Due to the potential risk of damage to wetland vegetation the dewatering operation was stopped on July 6, 2012. The City pursued an alternate discharge location approximately 3,000 feet north of the dewatering area and the work was compensated under Change Order 4. The change did not address the delay to the project. The revised dewatering system was activated on August 22, 2012 and work resumed on August 11, 2012. The result was a 26 day delay to the critical path which impacted Atkinson Construction and their subcontractors DBM and KLB Construction. This change compensates the Contractor and their subcontractors for delays to the critical path caused by the interruption of the dewatering operations. 06 June 2013 Page 2 The following explains the negotiations between Atkinson and the City of Renton to reach a comparable agreement. On 14 December 2012 Atkinson submitted an original cost for compensation of $429,462.74 ($371,456.21, Dewatering Impacts and $57,916.53, Tieback Delay). Our initial review of the project schedule did not justify a 26 day compensable delay. After further review of the project schedule and negotiations with Atkinson the proposed settlement for delay days is 15 compensable days delay and 11 days non compensable days delay. BergerABAM meet with Atkinson January through March to further discuss pricing. On March 1, 2013 Atkinson furnished us with revised pricing of $277,043.07 ($239,686.82, Dewatering Impacts and $37,356.25, Tieback Delays). Further review and analysis of the cost breakdown and pricing was completed by BergerABAM. Atkinson then submitted revised pricing of $235,569.12 on March 19, 2013. Our final proposed cost based on our review and analysis for the impact was $207,916.28. This was submitted to Atkinson on May 5, 2013. Atkinson proposed a full and final cost settlement of $215,753.73 on May 30, 2013. This compared favorably with our estimate and is recommended for acceptance. As part of this change order BNSF added additional requirements for track survey and re survey of shoofly alignments. This also includes additional work at the south approach with a vibro probe. This work was tracked as force account and also documented in deleted change order 6. Items Affected: Item Description Quantity Measure Price Cost SA-146 DEWATERING IMPACTS 1.0 LS $215,753.73 $215,753.73 SA-147 ADDED WORK -BNSF 1.0 LS $28,871.00 $28,871.00 Total Deductions:1 I $244,624.73 Bid Item SA -146 Dewatering Impacts ByLump Sum @ ................................................. ............................... ....................$215,753.73 Bid Item SA -147 Added Work ByLump Sum @ .................................................. ............................... .....................$28,871.00 Net Increase .................... ....................$244,624.73 Backmatter Attached • Atkinson Serial Letter ATKN — 0022 of December 14, 2012 • Atkinson Serial Letter ATKN — 0023 of December 14, 2012 • City of Renton Serial Letter No. 19 of January 3, 2013 06 June 2013 Page 3 • City of Renton Serial Letter No. 20 of January 3, 2013 • Atkinson's Backup for Direct Costs • Atkinson's Backup for Overhead Costs • KLB's Backup for Direct Costs • KLB's Backup for Overhead Costs • DBM's Backup for Equipment Rates & Wage Rates cc: Project File 5 ATKINSON C O N S T R U C T I O N December 14, 2012 Keith Woolley 1055 South Grady Way Phone: (425) 430 -6510 Fax: (425) 430 -6516 Project: Strander Blvd. SW 27th St. Extension - Phase I • Serial Letter No. ATKN - 0022 Subject: Request for Equitable Adjustment - Dewatering Discharge Change Impacts Dear Mr. Woolley, Atkinson Construction has compiled a Request for Equitable Adjustment (REA) for the impacts associated with the dewatering discharge change. Please find the Request for Equitable Adjustment - Dewatering Discharge Change Impacts enclosed. Included in this REA are all the impacts costs Atkinson, KLB and DBM have incurred due to the shutdown of the dewatering system, and the change in discharge location for the system. In support of these impacts, Atkinson and our subcontractors have compiled detailed estimates, Time Impact Analysis, and supporting invoices. Should you have any questions regarding this letter, please contact the undersigned at 425 -583 -7807. Sincerely, Jim Zusy cc: Brandon Dully (Atkinson Construction) Bob Lee (BergerABAM) Enclosures: 1 Company of The Clark Construction Group, Inc. 707 South Grady Way Renton, WA 98057 Phone 425/255 -7551 Fax 425/255 -7325 www.atkn.com An Equal Opportunity Employer Dewatering Discharge Impacts Narrative Through mutual understanding the City of Renton issued a Change Order 404 acknowledging the requirement to relocate the Dewatering Discharge Pipe. This change only included the cost for the direct work of installing the alternate dewatering discharge header, enclosed is a Request for Equitable Adjustment (REA) for the impacts this change had on Atkinson's work along with Atkinson's Subcontracts work. Atkinson Construction requests an equitable adjustment to the Strander Boulevard Extension Project of $371,456.21 for all the impacts from the Dewatering Discharge Pipe Change. Atkinson Construction also requests 26 days added, to the Contract duration for the Strander Boulevard Extension Project. Enclosed in this REA are all costs for the impacts the Dewatering Discharge Change had on the work on the Strander Boulevard Extension Project. Atkinson and its subcontractors have reviewed the change and assembled the impacts. Impacts include: schedule delays, production delays and standby. A time impact analysis was performed for the delays caused by relocating the dewatering discharge pipe. To perform the time impact analysis, the original baseline schedule was progressed through June 2012. Once the schedule was progressed, a time impact was performed. To perform the time impact, Two new activities, 52 -1140 Dewatering Shutdown and 52 -1190 Revised Dewatering Discharge, were inputted into the schedule. The successor to these actives is 52 -1060 East Bridge/Dewatering - Install Header. By imputing 52 -1140 and 52 -1190 into the schedule at this point, the schedule will accurately tell how the critical path is affected. Activity 52 -1140 Dewatering Shutdown started on July 6, 2012, the day Atkinson received notice to shut the dewatering system down due to concerns with the discharge entering the designated discharge wetlands. This activity ends when the new discharge system is up and running, which is August 22, 2012. To understand how this new delay activity effects the overall project schedule, we must compare the date Physical Completion occurs. The June 2012 update schedule has Physical Completion on March 31, 2014 and the Dewatering Discharge Impact schedule has Physical completion on May 6, 2014, a 26 working day Delay. Atkinson's Impacts Enclosed in Atkinson's impacts are the standby costs for the equipment onsite, extended overhead for the 26 day delay, and the assembly of both DBM and KLB's costs. Dewatering Discharge Impacts 1 DBM Contractors DBM Contractors' impact costs are summarized under Atkinson's estimate, and further detailed under DBM's detailed estimates. Costs include equipment standby and loss of production for a day when progress was attempted when the site was not completely dewatered. KLB's impact costs are summarized under Atkinson's estimate, and further detailed under KLB's Letter and estimate. Costs include equipment standby, mobe /demobe of the large excavator for the pump station construction, production loss due to excessive duration the shoring was in place and extended overhead for their field staff. Dewatering Discharge Impacts 2 9 f1`rK,�,nstN�� 0 0 PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION DATE: December 11, 2012 CONTRACT TITLE: Strander Boulevard Extension Phase 1, Segment 2A CONTRACT NO: CAG-11 -133 City of Renton DESCRIPTION: PCO: #6- Detv-atering hange`Impacts 1. Direct Materials Other 2 1 Tax M =-_- ° Sales a on Materials 'SO- /o of line 1 -..� ;Taxes :Included as 3. Direct Labor = - 4. Insurance, Taxes and Fringe Benefits / of line 3 ed lb 5. Rental Equipment ... ._ . .:: ..::..... :..- ...:::_ :- : ::,:•::•::•::• >.� ..� .. = in 1 u - e an- rental 6. Sales T ax on Rental ui meit /of line 7. Equipment Ownership and Operating Expenses $68,220.88 8. SUBTOTAL (add lines I - 7) _ $68 221.00 9 Field Office Overhead 10.000 % of line 8 $6,822.00 11 Direct Materials /Other $159,261.80 12 Sales Tax on Materials (% of lin e11) - T /ofl m e l l 13 Direct Labor 14 Insurance Taxes and Fringe Benefits = ° =_ =r_: ° of line 1 15 Rental Equipment 16 Sales Tax on Rental Equipment ° of line 15 /° 17 Equipment O ershi wn and Operating Expenses . :,:.:::,:::: :::::................. 18 SUBTOTAL (add lines 11 -17) ..::....:............. $159261.80 19 Field Overhead ------ = . -- = % of line 18 20 SUBTOTAL (add lines 18 &19) ` ' - `'`' "``' ` " $159261.80 " 21 B &O Tax _ % of line 20 . 22 Home Office Overhead _ = -- : =`: % of line 20 --_ 23 it Prof __ ° — - - o of line 2 / 0 24 Prime Overhead on Subcontractor 10.000 % of line 20 15 926.18 '> 25 SUBTOTAL(Add Lines 20 -24) n-7-77- $175 188 Subcontractor's Remarks: SUMMARY 26 Prime Contractors Field Overhead 55 920.64 27 Prime Contractor's Work (from line 10) $75,043.00 28 Sub - contractor's Work fiom ( line 25 ) $175 187.98 29 SUBTOTAL (add fines 26,27 & 28) ............ : :......... $306151.62 _ ...... 30 Prime home Office Overhead 8.000 % of line 29 $24,492.13 <` 31 Prime Profit 12.000 % of line 29 $36,738.19 ' 32 SUBTOTAL (add tines 29 -31) $367,381.94 33 B &O Tax 0.484 % of line 32 $1 778,13 34 Prime Bond Premium & insurance 0.625 line 3 of /0 ° 2 $2, 296.14 ,.- ....: -.- -- .._; ... ..... :.....:......... Estimated Time extension and justification: Prime Contractor: Atkinson Construction Sub- contractor(s). Sub-subcontractor(s): .ignature & Title of preparer Date: 12/11/12 JimZusy, Project Engineer PCO #6- Dewatering Change Impacts N_ O N Q F en O U F U L} 4. O z 3 0 a x a m • • • ��j o!�o!o'oiow�oioioo�o'o) j j o;ato oho �o; o;vi oo O 0: c3i OIL' A: N.� 0'[`1!69'^^6969 691 I I i v� I f a '-�CFN o , ..vi O;O C�� -+ O,N MAO VtI4 o;ai 5:2 I t. 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NN 6 NNN 15 N Pi � NNNNN NNNNNNNNN ,�NNNNNmN mam �� °ms$�g $ao °s ssg $ s$$s$ 8goss$aaa $$sass $gs she° Wl W ss�� ossg "o a�q�m N 0 N N N -- d P a, 0 0 si 6 iii a d d d 8 A 8 8 8 8 3S o d a o 6 a o c $ d d d P m D O> G O ° �i a G�i O�i rn 0 j� O a0 d d o VV IAMB g"l mQ oqg g mfg gggs g r if 'b x�� °AliRa3 a st r r e ? E 3 3 $ o c u ` o o m w is G 9 28 ° °� °aam �A�� X d m z c E 0 a 0 �n F z O 6 u O Q Q Unit Lease Unit Size Charge Date Description Amount 07396 30223 10X40 Mobile Office 10/13/2012 Mobile Structure Rent 265.00 T 1 011 312 0 1 2 County Personal Property Tax 12.50 T Ordered by: Lindsey Ellis btC)) -W% P.O. Number: 127 -500 Ship to: Strander BLVD Project Neches and 27th St, Renton, WA 97085 30226 12X56 Mobile Office Ordered by: Lindsey Ellis P.O. Number: 127 -500 Ship to: Strander BLVD Project Neches and 27th St, Renton, WA Unit 07396 ToW: 277.50 10/13/2012 Mobile Structure Rent 375:00 T 10113/2012 County Personal Property Tax 12.50 T Unit 97085 Total: 387.50 V8i1 kw 4D BWctt Job Piease Remit to: Pacific Mobile Structures, Inc. Cast Code Amount PO Box 1404 6)05... .. - .. - Chehalis, WA 98532 -± For billing questions: 855 -701 -5968 INVOICE For all other questions: 800 -225 -6539 Adwit 0 Posted? Invoice Date: 10!1312012 Approval RECEIVE_- D Invoice Number: 101312 -30223 Atkinson Construction* Invoice Amount: 728.19 707 S Grady Way #500 WA 98057 . ,t HT t Customer: ATKI03 Renton, `% Amount enclosed: �15UtFOriStFtiCtl�fti°f M -4^ g --- -- --- - -------- - •----- -' " -•� Piease enclose this portion with your remlttancp. for re sev Invoice Branch: SEATTLE Atkinson Construction* Invoice Date: 1011312012 707 S Grady Way #500 Invoice Number 101312-30223 Renton, WA 98057 Customer. ATK103 Unit Lease Unit Size Charge Date Description Amount 07396 30223 10X40 Mobile Office 10/13/2012 Mobile Structure Rent 265.00 T 1 011 312 0 1 2 County Personal Property Tax 12.50 T Ordered by: Lindsey Ellis btC)) -W% P.O. Number: 127 -500 Ship to: Strander BLVD Project Neches and 27th St, Renton, WA 97085 30226 12X56 Mobile Office Ordered by: Lindsey Ellis P.O. Number: 127 -500 Ship to: Strander BLVD Project Neches and 27th St, Renton, WA Unit 07396 ToW: 277.50 10/13/2012 Mobile Structure Rent 375:00 T 10113/2012 County Personal Property Tax 12.50 T Unit 97085 Total: 387.50 V8i1 kw 4D BWctt Job Cost Type Cast Code Amount 6)05... -± b � ku a L .33 Adwit 0 Posted? Wt# Approval Subtotal: 665.00 Sales Tax: 9.50 63.19 Invoice Amount: 728.19 Rent from: 10/13/2012 to 11/12120112 Payment due upon receipt. Please pay by due date to avoid late charges. Rate Element Allocation Element Depreciation (ownership) r. ft Overhaul (ownership) t`yj CFC (ownership) .` Indirect (ownership) 4o Fuel (operating) t Revised Date: 2nd Half Percentage Value 46% $181.701 mo 36°% $142.201 mo 5% ;18.75 / mo 13% iEGUIPMENT] Fuel cost data is not available for these rates. 1 - WATCF# -. wwmequipm a ntwatc h. corn Rental Rate Blue Book(g) October 31, 2012 Non Tilt Deck Utility Trailers Miscellaneous Models Size Class: All All Configuration for Non -Tilt Deck Utility Trailers Number of Axles 2 Number of Tires 8 Hitch Type Tow Capacity 0 i0 t Blue Book Rates " FH WA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated ope COnja �4 t . Ownership Costs R Estimated FHWA Rate- 't Costs Monthly Monthly Weekly Oally ,Hourly Hourly Hourly Published Rates $385.00 191. $110.00 $28.00_ $4.00 $2.15 $4.39 Adjustments Region {$6.72) ($1.87) ($0.4tij' , `A (Washington., 98.3°/x) Model Year (2006: ($29.12) {$8m). � 6) ($0.29) � Ownership (100 %) - Operating (100%) � Total: $359.16 $19.00 $25.46 $3.64 $2.15 $4.19 Rate Element Allocation Element Depreciation (ownership) r. ft Overhaul (ownership) t`yj CFC (ownership) .` Indirect (ownership) 4o Fuel (operating) t Revised Date: 2nd Half Percentage Value 46% $181.701 mo 36°% $142.201 mo 5% ;18.75 / mo 13% $51.351 mo Fuel cost data is not available for these rates. All material herein 0 2003 -2012 Penton Media, Inc. All rights reserved. Page 1 of 1 { INVOICE INVOICE# 50229 • ° ! _ LAMPSON INTOMITIONAL LLC 10/15/2012 P,O.BOX 6510 • KENNEWICK, WA 99336 -0502 (509) 586 -0411 • FAX (509) 586 -4601 WSCL #LAMPSIL000RO RECEIVED 005668 C GUY F ATKINSON CONSTRUCTION CO ,F t �� S 707 S GRADY WAY STE 500 oat c ! u I RENTON WA 98057 M E 14VI Ra :gi ;Fa: =3s; ., R DATE DESCRIPTION UNIT PRIG£ AMOUNT 275 41405 MANITOWOC 410OW LIFTCRANE RENTAL PERIOD: 10/20/201.2 THRU 11/19/2012 •. ��r,�, LOCATION: STRANDER BLVD EXTENSION PROD. RENTON, WASHINGTON ONE MONTH BARE RENTAL 410OW MANITOWOC CRAWLER CRANE SERIES IT W /THIRD DRUM SIN 414.05 9.5% WASHINGTON STATE SALES TAX TOTAL, RE: JOB #150127 DCT 19 '12 Ply o'- 14,000.00/ 14,0 MO MONTH 1,330.00 15,330.0�� ._s"L4-� TERMS: NET 10 DAYS- A SERVICE CHARGE OF 1 -500 PER MONTH WILL BE CHARGED ON ALL ACCOUNTS PAST DUE. THIS IS -AN ANNUAL PERCENTAGE RATE OF 18.00% SLS —TER 4 -06 • EQUIPMENT : WATCH. www.equipmentwatch.com r g3- (P t: �3 Rental Rate Blue Book@ October 31, 2012 Large Generator Sets Miscellaneous Models Size Class: 101 - 200 -KW 101 -200 KW x- Configuration for Large Generator Sets Power Mode Dlesel Prime Output@ 60 Hz1Zk](Y' Horsepower 189.0 Enclosure c`closed Blue Book Rates Element " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated ooppe$' .. Overhaul (ownership) CFC (ownership) Indirect (ownership), "* Fuel a erati a�a: - (P ng} @ $3.79 .�. C>.'�u fix; Ownership osts p � Estimated FHWA Rafe �� v Operating Costs Monthly ?Y Weekly Daily �, I,- urly Hourly Hourly Published Rates $1,755.00 $490.00 $125.00 $19.00 $50.70 $60.67 AcIfustments ..; Region {$31.59} >•;v ($8.82 ) ($0.34) {$2.5)= (Washington: %) �` 98.2 Model Year {2005: ($175.79) ($49.08) {�+12r�52) 89.8%) Ownership (100 %) - "ro - - Operating (100 %) - Total: $1,547.62 $432. 14, $110.23 $16.76 $50.70 $59.49 Rate Element Allocation Element k Depreciation (ownership) .. Overhaul (ownership) CFC (ownership) Indirect (ownership), t 1 Fuel a erati a�a: - (P ng} @ $3.79 .�. C>.'�u fix; Revised Date: 1st H@ Percentage 45% 38% 6% 11% 76% Value $789.751 mo $665.901 mo $105.301 mo $193.051 me $38.681 hr All material herein 92003 -2012 Penton Media, Inc. All rights reserved. Page 1 of 1 0 0 kOUIRMENT r - WATCH wW W.equipment"1Ch.com Rental Rate Blue Book@ October $1, 2012 Deere 41OG (disc. 2007) Tractor- Loader- Backhoes Size Class: 15' to Under 16' 15' to Under 16' Weight: 0 16,326 lbs. A - .A Configuration for 41OG Power Mode Diesel' Drive Loader Bucket Capacity— Heaped 1.3 cy Backhoe Stick Net Horsepower 92.0 Operator Protection Equipment Notes: Includes General Purpose loader bucket, backhoe bucket and BOPS, uni Blue Book Rates Value "• FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly 44°x6 A; Ownership Costs Monthly Weekly bay Published Rates $3,355.00 $940.00 X5235.% Adjustments Swat Region ($73.81) ($20.68) 0 � ($5.17) SWashington: 4' 7.8 %) ,_,� Model Year (2007: -- 100 %) ` Ownership (100 %) aj Operating (100% Total: $3,281.19 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) --'4 z `5 CFC (ownership) a � - Indirect (ownership)i Fuel (operating) 6! 3 Revised Oat e: 2�rM all 20112 $220.83 Extendable ' ROPSIFOPS ise noted. 'operating cost. Value 38% Estimated 44°x6 Operating Costs Hourly Hourly $35.00 $26.95 ($0.77) $14.78 / hr $34.23 $26.95 Percentage Value 38% $1,274.901 mo 44°x6 $1,476.20 / mo 7% $234.85 / mo 11% $369.05 / mo 55% $14.78 / hr FHWA Rate"' Hourly $46.01 $45.59 All material herein 0 2003 -2012 Penton Media, Inc. All rights reserved. Page 1 of 1 T „greuerrop RENTAL_ INVOICE Paco Ventures LLC 250 S. Webster St Invoice Number: RI -20961 SEATTLE, WA 981-08 RECEIVED Invoice Date: 10/01/12 ,qt. United States of America Page: 1 Phone No:: 206- 762 -3550 OCT C 2 11q AVUHU(in t - >ftt;:i Ott Ship To Address: Rental From f 09104/12 120.00 240.00 Atkinson Construction Atkinson Construction Term Thru Unit Price Total Price Jim Zusy 425.583.7807 Brigette Keller -AP 1 Southcenter Flyover 707 S. Grady Way, Ste 500 3030.02.015 SEATAC, WA 98188 Renton, WA 98057 B United States of America United States of America 1 0910. 5390.12.015 Von.. Each r Ship Via _ Paco Reference Information Custom a Information Customer ID C10410 Phone No: 206 -762 -3550 PO #: =127-673 Our Order No. RO -08905 Fax No: 206 -763 -4232 PO Date2 Salesperson Email: AR @PacoEquip.com Items Rented Rental Rates., 14 Week 0 Weeks 0 Days at 450.00 at 150.00 at 40.00 Item Shipped: 32193 gjt4,12 Suction Hose 3" x 25" 2 Rental From f 09104/12 120.00 240.00 Item f Description Quantity Term Thru Unit Price Total Price 10101/12 per 4 Week Pumps- Air - Diaphragm to 3" M15 1 Final 09/04112 450.00 450.00 ,@ q� 3030.02.015 Each 09127/12 B Rental Rates., 14 Week 0 Weeks 0 Days at 450.00 at 150.00 at 40.00 Item Shipped: 32193 gjt4,12 Suction Hose 3" x 25" 2 1 09104/12 120.00 240.00 5390.10.0f5 Each 4 Week 10101/12 per 4 Week Item Shipped: 5390.10.015, Qty. 2 SEATAC 7.56 Other Taxes 7.29 ,. Terms Net 30 Days Discharge Hose 3"x 50 1 1 0910. 5390.12.015 Von.. Each r 4Week x,112 per 4Week Item Shipped: 5390.12.015 Job Cost Tre Cost CodQt�y- 7'2 �% /�rlrnlQlff/lt� 7, Ar\It1t�_Y - -- Tax Breakdown - - - -- st WASHINGTON 52.. RENTON 9.b_,,. .. SEATAC 7.56 Other Taxes 7.29 ,. Terms Net 30 Days fog Subtotal: Tax: Due Date 10/31/12 <4BAKER(! )RPT' 3020 Old Ranch Parkway, Suite 220 Seal Beach, CA 90740 (562) 430 -6262 Job Site: ATKINSON CONSTRUCTION CORP 1300 SW 27TH ST AND OAKSDALE RENTON, WA 98057 -2217 C #: 425- 255 -7551 J #: 206 =718 -7260 _.•, Customer #: 6B7801 ATKINSON CONSTRUCTION CORP ATTN. ACCOUNTS PAYABLE 707 S. GRADY WAY STE 500 RENTON, WA 98057 -2217 Remit to: PAGE: 1 BAKERCORP PO BOX 843596 LOS ANGELES, CA 90084 -3596 P R O G R E S S B I L L I N G Invoice 9... 1374988 -003 Invoice dt.- 9/10/12 Terms....... Net 30 Job Loc_____ 1300 SW 27TH ST AND OAKSDALE, AT SON CONSTRU P.O_ #...__. 7 -637 Ordered By_' BRYAN LVEY Reference #. Quote.. .. Reservation. 489465 Qty Description Min nay Week 4 -Week Amount 1 TANK 9K GAL OPEN TOP (MUD BOX) 25.00 25.00 175.00 700.00 700.00 NM249 Billed 28 days from 8/13/12 thru 9/09/12 1 TANK 5K GAL OPEN TOP (MOD BOX) 25.00 25.00 175.00 700.00 700.00 M230 iy �ewai Billed 28 days from 8/13/12 thru 9/09/12 Sub - total: 1,400.00 State 6.5000 %: 91.00 County 3.0000 %: 42.00 Total: 1,533.00 Tax charged on lines with an * Tax Rate: 9.5000% $133.00 Vendor �LCJl Deft i JDb Cost Typi Cost Cade Amount t - %..at # L Posted 7 WON iy �ewai Your Local Branch is: SEATTLE - BAKERCORP 9715 24TH PLACE W.. EVERETT, WA 98204 PHN# 425 - 347 -8811 FAX# 425 - 347 -0369 �n 21'12 Pforhgk BakerCorp appreciates your business. Visit us online at www.bakercorp.com Please visit us on the internet at http: / /www.BakerCorp.com /Invoice.asp for more information about your invoice. BKRTP -100 REV. 4107 - 4 S'a EQUIPMENTT d t r4vso -- -�� -WATCH � V 5 tr (4o www.eguTpmen*mtch.com Rental Rate Blue Book@ October3l, 2012 On- Highway Flatbed Trucks Miscellaneous Models size Class: sue,, 14,001 - 16,000 GVW 94,001 - 16,000 GVW Ate, % Configuration for On- Highway Flatbed Trucks Power Mode Diesel Axle Configuration Maximum Gross Vehicle Weight 15,000 Ibs Horsepower -% �. P. r -- X2;„ %. Nrd.0 Blue Book Rates G lw� - " F14WA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated pperating,cost. Ownership Costs Estimated FHWA Rate- Operating Costs Monthly Weekly Dally , CPU-- Hourly Hourly Published Rates $1,150.00 $320.00 $80.00 $12.00 $21.90 $28.43 Adjustments Region ($19.55) ($5.44) ($3 ($0.20) (Washington:y 98.3 %) �: +t Model Year (2007: ($82.52) ($22.96)($5.4) ($0.86) 92.7%) Ownership (100 %) - - - - e Operating (100 %) Total: $1,047.93 $291.80;~" $72.90 $10.94 $21.90 $27,85 Rate Element Allocation Element Depredation (ownership) Overhaul (ownership) CFC (ownershini Indirect (owne Fuel (operatin Revised Date: -j Percentage Percentage 4Yt 51 % 31°% 13% 74% Value $586.501 mo $356,50 / mo $57.501 mo $149,501 mo $15.191 hr All material herein © 2903 -2012 Penton Media, Inc. All rights reserved. Page 1 o €1 4 WEEK BILLING INVOICE Customer Number 225318 -- Invoice Date 9/01/12 Date Out ' OUnited Rentals- A 9/16/12 i Job Location: 64T T AT W VALLEY HWY 34LOCrOX 00 LZND AVESNUE 69 P.O. Number'. REWMAr. NA 98057 Ordered By Sao -UR RENTS (800 -877 -3687) 425- 656 -5940 425- 251 -9041 FAX CYCLE BILL unitedrentals.com 8168 STRANDER CROSSING N S 164TH ST AT W 'VALLEY HWY S x : X@X p TUKWILA, WA 98188 h Office: 425 -255 -7551 Cell: 425 - 766 -2947 4.1.11201 MBO.404 03099S21.p061 of2 300 �IIIhltltil' It111iifl' rliiltiilll 'tliliilillfltlPlll'fiflilt'It RECEIVED GUY F ATKINSON CONST CO 707 S GRADY WAY STE 500 RENTON WA 98057 -3224 IL JLr 1 1 ,12 01120 4 WEEK BILLING INVOICE Customer Number 225318 -- Invoice Date 9/01/12 Date Out ' 6/18/12 7:00 AM Billed Through 9/16/12 i Job Location: 64T T AT W VALLEY HWY Job Number 69 P.O. Number'. 127 -602 Ordered By B /LEE Written By CYCLE BILL Salesperson 8168 $2139.63 Payment due upon receipt of invoice e PAYMENTOPTIONS: Check( Mail )- Check(Fax)- Credit Caid(Phone) BaUNG INQUIRIES: Ph# 800 -818 -3889 Fx# 410- 451 -1132 = a; REMIT TO: UNITED RENTALS (NORTH AMERICA), INC CREDIT OFFICE #NAT r PO BOX 100711 _ - - _ - R£N''AL ITEMS: - - ----------- - - - Qty Equipment Description inimum 1 942564 *FORKLIFT VAR REACH 10000$ 50 FT 6 UP 376.00 Make: SKYTRAK Model: 10054 Serial: 0160028076 Meter out: 1918.40 Meter in; .00 COMMENTS /NOTES: BRYANT 2067187266 JIM 425 -583 -7807 ENTER JOB FROM 27TH ST /OAKSDALE EAST SIDE OF JOR BILLED FOR 30 DAYS 8/17/12 THRU 9/16/12 07 :00 AM TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800 -UR -RENTS (800 -877 -3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION ff IN ORDER TO CLOSE THIS CONTRACT 376.00 959.00 1954.00 1,954.00 Cast CM-.3 vic-4 tl� i Rental Subtotal: 1,954.00 Agreement Subtotal: 1,954.00 Tax: 185.63 Total: 2,139.63 THIS 4 WEEK 9I.LING INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDRIONS OF THE RENTAL AGREEMENT, WHICH ARE INCORPORATED HEREIN BY REFERENCE. A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST. Page: 1 � dam • EXTRA WORK ORDER Project: Strander Blvd Tabe 2.0 Supervisor: Greg Domgaard Job No: 358-12 Client: Atkinson Page : 2 Work Order: 1220 S 3561h Period: Thur. Aug 16th to Aug 28rd. Cost Code: Federal Way, We Time Weather: (253) 838.1402 Description of Work Performed: Provided are the equipment costs associated with the shutdown from Thur. Aug. 16 until Tue. Aug, 28. DETAILED COST RECORD EQUIPMENT& TOOLS Af �". r Days �A Tieback Drill 5.055 Davey OK725 1 40 $ 66.42 99.90 $ 1166.32 $ 2,656.72 EXCAVATOR 6-043 CAT315CL 1 64 $ 32.99 $ 39.25 24 $ 2,111.30 Colshear Grout Plant 11-052 1 64 $ 28.59 $ 18.16 $ r72 46.75 $ 1,830M2 GROUT PUMPIDBM_ 12-055 1 64 $ 28.59 $ 18.16 S 46.75 $ 1.830.02 STRESS BOX 20-018 200T/W SIMPLEX 1 64 $ 5.55 7A1 3 12.96 $ 354.96 STRESS BOX 20-020 150 TAY SIMPLEX 1 64 5.55,$ 7.41 $ 12.96 $ 354.96 Compressor �: 185CFM1185CFM 1 64 1$ 3.421$ 14.70 $ 18.12, !$ 219.00 Forklift I F-110k 1110k Pound Reach 1 64 1$ 16.801$ 30.10 $ 46.901 1$ 1,075.09 Sub-Total 9 488 $ 10,432-06 Labor Sub-Total Equipment Sub-Total $ 10,432.06 Subcontractor Representative Material Sub-Total Services & Other Sub-Total Sub-Total $ 10,432.06 Markups General Contractor Representative Labor: 29% Material: 21% $ 2,190.73 Equipment 21% $ - Services: 21% 1$ - JTOTAL: 1$ 12,622.79 !Owner Representative Pg. 1 of 4 =912D112 Strander Blvd (358-12) - Eqtilpment Standby Cost WDrkbODk. 8.16.12 to 8.28.12.xism Ct Z a aO K r 2 U m D • U v E 6A N c! CL ao w 0 r m m X O D 0 U n V m E W N CO N v m c 0 O p. C m - R O � . . c .O� m m m m m m m a LL� m m m m m m m m u) a p 0 �yy G'� 7:m r m m m m m m m m m O v.: OR m � R O a He �m ��: mmmmmmmm� d 0m `c � m D3 II Om m m m m m m m R 'a m. v O m m m m a0 m m m t0 X b. W Lu � N C N N Q O N m O LL U N d m a m LL O O c9 o Q a N U N .. .. Y n U w o w W E x U d W LL F U l:J N N U ti LL w N LL U o LL U U v E 6A N c! CL ao w 0 r m m X O D 0 U n V m E W N CO N v m c Table 1.3 BM CONTRACTORS, INC. LABOR RATE SCHEDULE 8129/20129:11 Code Name Cr aft g.urdertetiHourly tabor Rates, ST VT, . DT LB -JO O'Brien, Joe Laborer Gr. 4 $ 48.00 $ 66.29 $ 84.59` LB -MR Rice, Mike Laborer Gr. 4 $ 48.00. $ 66.29 $ 84.59. LB-GH Hawley, Clay Laborer Gr. 4 $ 48.59: $ 67.18 $ 85.77 OP AM ... Mahre, Alex Operator Gr. 2, Concrete Pump $ 58.25 $ 78.50 $ 98.75 DOES Simons, Eric Drill Operator Gr. 2 $ 62,48 $ 63.68 $ 104.87: SUPT -GD Domgaard, Greg Superintendent $ 63.27. $ . 86.03 $ 108.79: WELD Welder $ 57.34:1 $ 78.29 $ 99.24 0 DBM CONTRACTORS, INC. . - {l1PMENT & TOOL RATE SCHEDULE .-_012012 9:11 Table 1.4 • 3 Code ?ype, Model. Hourly Equipment Rates Ownership Operation Ownership + OWNEDEQUIPMENT 1 -062 PICKUP F250 4.X 4 EC $ 4.08 $ 15.55 $ 19.63 5-055 Tieback Drill Davey DK725 $ 66.42 . $ 99.90 $ 16632 6 -043 EXCAVATOR CAT 3.15CL $ 32.99 $ 39.25. $ 72.24 11 -052 Coishear Grout Plant $ 28.59 $ 18.1.6 $ 46.75 _12 -055 GROUTPUMP/DBM $ 28.59 $ 18.16 $ 46.75 20 -018 STRESS BOX 20OT/W SIMPLEX. $ 5.55 $ 741 $ 12.96 .20-020 STRESS: BOX 150 TM/ SIMPLEX . $ 5.55 $ 7.41 $ 12.96 $ - gEIT;l1t_EQU.IPMENT CA85CFM Compressor 185 GFM $ 3.42 $ 14.70 $ 18.12 F -10k Forklift 10k Pound Reach $ 16.80 $ 3041.0 $ 46.90 1220 S 356th Federal Way, Wa (253)838.1402 EXTRA WORK ORDER Project : SIrander Blvd Job No: 358-12 Page: 2 Period Tue- 8128112 Tabe 2.0 Supervisor: Greg Domgaard Client: Atkinson Work Order: Cost Code : Weather: Description of Work Performed Provided are the costs associated with the shutdown Tue- Aug. 28. LABOR DETAILED COST RECORD Name Oao7e Ctaft Days .. ......... Hours, Domqaard, Greg SUPT-GD Superintendent I $ 63.27 $ 86.03 108.79 253.08 Simons, Eric 00-ES Drill Operator Gr. 2 1 4 $ 62.48 $ 83.68 $ 104.87 $ 249.92 Rice, Mike LB-MR Laborer Gr. 4 1 4 $ 48.00 $ 6629 $ 84.59 $ 192.00 O'Brien, Joe LB-JO Laborer Gr. 4 1 4 $ 48.00 $ 66.29 $ 8469 $ 192.00 Mahre, Alex OP-AM Operator Gr- 2, Concrete Pump 1 4 $ 58.26 $ 78.50 $ 9835 ;� 23100 Sub-Total 1 5 1 20 1.120.00 EQUIPMENT & TOOLS .. ..... jype ..... C-d"--, ....... .... ....... ....... No ....... Hours . ....... . ... ....... Rate (xorrrjY) . '. y0i Arrroilnt PICKUP 1-062 IF250 X4 rzc 1 a 4.08 $ 15.55 $ 19.63 32.65 Tieback Drill 5-055 1 Davey DK725 1 8 66.42 $ 99.90 $ 166.32 531.34 EXCAVATOR 6-043 CAT 315CL 8 32.99 $ 39.25 $ 72.24 263.91 Colshear Grout Plant 11-052 -1 1 a 28.59 $ 18.16 $ 46.75 228.75 •OUT PUMPIDBM 12-055 1 8 28.59 $ 18.16 $ 46.75 228.75 AESS BOX 20-018 20OTM SIMPLEX 1 8 $ 5.55 $ 7.41 $ 12.96 $ 44.37 STRESS BOX 20-020 150 TAN SIMPLEX 1 8 $ 5.55 $ 7-41 $ 12-06 $ 44.37 Compressor C-185CFM185CFM 1 8 $ 3.42 $ 14.70 $ 18.12 $ 27.38 Forklift I F-10k 110k Pound Reach 1 8 $ 16.80 $ 30.10 $ 46.90 $ 134.39 Sub-Total 9 72 $ 1,535.91 Subcontractor Representative General Contractor Representative iOwner Representative Labor Sub -Total Equipment Sub-Total Material Sub-Total Services &Other Sub-Total $ $ 1,120.00 1,535.91, Sub-Total $ 2,655.91 Markups Labor: 29% Material: 21% Equipment: 21% Services: 21% $ $ $324.80 322.54 - JTOTAL- pg. 1 of 1 8Q91212 Strander Blvd (358-12) - Cost Workbook. Tue 8.28.12.xlsm EXTRA WORK ORDER Tabe 2.0 Project: Strander Blvd Supervisor: _Greg Domgaard Job No: 358-12 Client: Atkinson Page : 2 Work Order ; 1220 S 3561h Period: Wed. 8129 to Fri. 8131. Cost Code: Federal Way, We Time: Weather: (253) 838.1402 Description of Work Performed: :Provided are the equipment costs associated With the shutdown from Wed. 8129 to Fri. 8131. DETAILED COST RECORD EQUIPMENT & TOOLS Type Code ........ ......... Sys . Amount 2 ;Ao3oop Ot Tieback Drill 5-055 Davey DK725 11 16 68.42 $ 99.90 $ 166.32 1.002.69 EXCAVATOR 6-043 CAT 315CL 1, 16 32.99 $ 39.25 $ 72.24 527.182 Colshear Grout Plant 11052 1 16 $ 28.59 $ 1816 $ 46.75 $ 457.50 GROUTPUMP/DBM 12-055 16 $ 28.59 $ 18.16 $ 46.75 $ 457.50 STRESS BOX 20-018 20OT/W SIMPLEX 1 1.6 $ 5.55 $ 7.41 $ 12.96 $ 88.74 STRESS BOX 20-020 150 TM SIMPLEX 1 16 5.55,$ 7.41 $ 12.96, $ 88.74 Compressor "UCIF 186 CFIVI 1 16 1$ 3.421$ 14.701$ 18.121 $ 54.75 Forklift F-10k 10k Pound Reach i 1 16 1$ 16.801$ 30.101$ 46.901 268.77 Sub-Total 9 128 1$ 3,006.52 Labor Sub-Total Equipment Suh-Total $ 3,006.52 Subcontractor Representative Material Sub-Total Services & Other Sub-Total Sub-Total $ 3,006.52 Markups: General Contractor Representative Labor; 29% Material: 21% $ 631.37 Equipment: 21% $ - Services: 21% rTOTAL-. $ 3,637.891 !Owner Representative Pg. 1 or 812912012 Strander Blvd (358-12) - Equipment Cost Workbook. 8.29.12 to 8.31.12.xism C1 z Q Z 0 v m O • 0 N E � X N N � r M O _N of N 1' 8 a 0 c4 E a v w r m [D N c N CL 0 oo: o N II 0 II ' 0 0 -f W W c0 W W W m W .0 4 m d 'L W N r2 K J I All U m o INL N c En A 0 a m 2 r ° x x o p 2 C9 q m m 2 y A U K w � � CE a CQ U.) U [i 4. N N m N V� N O. N O N � LL U 0 N E � X N N � r M O _N of N 1' 8 a 0 c4 E a v w r m [D N c N knuipmr=NT L--WATCH] 6 www.equipmentwatch.com Rental Rate Blue Book@ August 28, 2012 Caterpillar 315C L (disc. 2008) Crawler Mounted Hydraulic Excavators Size Class: 16.1 -19.0 MTons 16.1 -19.0 MTons Weight: 36,930 tbs. Configuration for 315C L Power Mode Diesel Bucket Capacity - Heaped 10,�;7 cy Operating Weight 18.4586 MT Net Horsepower 110.0 Equipment Notes: Bucket included in rate, unless otherwise noted. Blue Book Rates Estimated FHWA Rate— Operating Costs FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimqt6d..�opeU Hourly Hourly $39.25 $74.28 $39.25 $72.24 Ownership Costs Monthly Weekly Daily Hourly Published Rates $6,165.00 $1,725.00 $41 $65.00 Adjustments — Region ($123.30) ($34.50) ($1.30) (Washington: 98%) Model Year (2005: ($236.63) ($65.93) " "IS16.43) ($2.48) 96.1 %) Ownership (100%) Operating (100%) Total: $5,806.07 $1 XW IT $404.97 $61.22 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC: (ownership) Indirect (ownership) Fuel (operating) @ Revised Date: 2nd-1611' 2612 Percentage 41% 46% 6% 7% 42% cost- Estimated FHWA Rate— Operating Costs Hourly Hourly $39.25 $74.28 $39.25 $72.24 All material herein (P 2003-2012 Penton Media, Inc. All rights reserved. Value $2,527.65 1 me $2,835.901 me $369.901 mo $431.551 me $16.351 hr Page 1 of 1 Revised Date: 2nd IQA� All material herein 0 2003-2012 Penton Media, Inc, All rights reserved. Page 1 of 1 iEOUIPMENT 9--WATCH www.equipmentwatch.com Rental Rate Blue Book@ August 28, 2012 On-Highway Light Duty Trucks Miscellaneous Models Size Class: 100 -199 HP 100 -199 HP Configuration for On-Highway Light, Duty Trucks Power Mode Gasoline Cab Type 'Cop,Wntlonal Axle Configuration 4X4 Ton Rating 31 Horsepower 165.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated w];gAtin g� -bost. Ownership Costs Estimated FHWA Rate- _ Operating Costs Monthly Weekly Daily y Hourly Hourly Hourly Published Rates $790.00 $220.00 $55.o0"--_:.'- $8.00 $15.55 $20.04 Adjustments Region ($13.43) ($3.74) On ($0.14) Washington: 98.3 %) Model Year (2003: ($58.24) ($16.22) 5) ($0.69) 92.5%) Ownership (100%) Operating (100%) Total: $718.33 $200 Q4 =4; $50.01 $7.27 $15.55 $19.63 Rate Element Allocation Element Percentage Value Depreciation (ownership) zo 59% $466 -101 mo Overhaul (ownership) 27% $213.301 mo CFC (ownership) 4% $31.601 mo Indirect (ownership) 10% $79.00 / mo Fuel (operating) @ $3.92 79% $12.291 hr Revised Date: 2nd IQA� All material herein 0 2003-2012 Penton Media, Inc, All rights reserved. Page 1 of 1 0 . 0 T^&r IPWPA Fp- P O IENT AT PM -C T J wvAy.equipmentwatch.00m Rental Rate Slue Book@ August 29, 2012 Reedrill 80145000 (dils.c. 2009) Hydraulic Track Drills 5b2e Class: Ownership Costs V'Nlz 5 ".& Over 5" & Over Estimated FHWA Rate" Weight: Value Fb 40,000 1168, Operating costs $5,750.80.1 mo Configuration for S0145060 Monthly Weekly Dail -r7 Power Mode Diesel Boom Type Hourly Maximum Hole Sze 6-1 Horsepower 100.0 $135.00 $99.90 $174.16 Equipment Notes: Rates do not include drift bits. 9& Blue:Book Rates- FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly cost, All material herein 9 2003-2012 Penton Media, Inc. All rights reserved. Page 1 of 1 Ownership Costs V'Nlz Estimated FHWA Rate" Percentage Value Depreciation (ownership) 4 Operating costs $5,750.80.1 mo Overhaul (ownership) Monthly Weekly Dail -r7 Hourly Hourly. Hourly Published Rates $43,070.00 93,66o-oo 9 $135.00 $99.90 $174.16 Adjustments Region ($196,05) ($64.90) (S2.02) (Washington: 98.5%) Model Year (20134- ($1,184.40) ($331,67) ($82.92) ($12,23) Ownership (1100%) Operating (1000A) TGUL, $111168155 ** 3,?73-':#1 $818.36 $120,75 $99.90 $166.32 All material herein 9 2003-2012 Penton Media, Inc. All rights reserved. Page 1 of 1 Element N Percentage Value Depreciation (ownership) 4 44% $5,750.80.1 mo Overhaul (ownership) 459° $5;881.501 mo CFC (ownership) 4% $522.801 mo Indirect (ownership) ,6 Fuel (operating).@ $P. 7% 40% 5914.901 mo $40.251 hr &A Revised Date:45M.SK-2012 All material herein 9 2003-2012 Penton Media, Inc. All rights reserved. Page 1 of 1 Davey Drill Built To Serve And Endure - DK725 Page I of I DAV 330 673-6400 EY- MET it) SE Email., • AND FN URE • Horne About Us Products Components Rent/Buy Contact Us Davey Drills at Work DK726 Restricted Access t Minl•RI[93 Boom And Knuolde Mounted the WA94 thi� best of design to the marketplace. Power, state-of-the-art bydraulicsin i 3 . axiolum. machine articulation, user M-wit- —f—Is and bullf-1-4 flexibility are just some of the features found In this machine. Rotary Bears-fig Mounted E-- SPECS Mo. C� POWER- UP TO. 260HP(194kW) I Most 11 014ERALL LENGTH: 25.8T(7824mm� 2012 Equipfflent Ekpo ADSC Techmicai Ubrary j Foundagor E)rilring Ma_04no Sep 1 More DRIFTERS SINGLEORDOLISLEH EAD COMBINATI-OW 1 ELRII, OR30. OTHERS UPON REQUEST 200 West VIAllaw Skeet RO. BOX 400 CLAMPS KenLOhio,4494"007 Telephone: !330)873.5400 OPTIONS Fax: (350) 673-9178 Emall.io-Udaveykenixam E-- SPECS FIMAKEIMODELVARlOUS MODELS OFFERED C� POWER- UP TO. 260HP(194kW) I Most 11 014ERALL LENGTH: 25.8T(7824mm� IF —STROKE(SINGLE HEAD I 15.86(4836mml I RACY FIC)FICE, 22,700lb! 1101 kNI j MALX r-EED RATE: 137firnm(42aftin) DRIFTERS SINGLEORDOLISLEH EAD COMBINATI-OW 1 ELRII, OR30. OTHERS UPON REQUEST DRIFTERS- KRUPP OR EURODRILL CLAMPS AVAILA �QPflONS: DG250. DCWQ f77777 OPTIONS WATER PUMPS; WINCHES, CRANES, E 'P� ��TQ' LEASE INQUIRE FOR FULL RANGE ;PIW- 1,780kg) 11 HEIGHT (TRANSPORT —L9.09 L76f _ I LENGTH C 5 24mm) I VAUM (TRANSPORTY 8.2'(2500mm) Homo I About Us I Produds I Components I Reritfty 1 Contact Us I Davey Drills at Work Situ Developed & Designed By-. TJU C.Qwijlring 4. http--//w-%vw.daveydxill.conVmodel.detail/Product—id/19 8/29/2012 (EQUIPMENT WATCH www.equi pmentwatch.00m Rental Rate Blue Book® • August 29, 2012 Sky Trak 10054 FHWA Rate'°* Telescoping Boom Rough Terrain Lift Trucks " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly esti Size class: Hourly 4.5 - 4.9 MTons 4.5; -_ S :.;`sons Weight: Ownership Costs 27,200 lbs. Configuration for 10054 ig Power Mode Diesel Base Capacity %J'00-0 Ibs Maximum Reach 39' Maximum Lift Height 0 532" Horsepower 110.0 V- Blue Book Rates FHWA Rate'°* Operating Costs " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly esti ting cos Hourly Ownership Costs ... Monthly Weekly Dail Hourly Published Rates $5,595.00 $1,565.00 $3 $59.00 Adjustments '0044% Region ($106.30) ($29.73) (/ 1) ($1.12) (Washington: Year (2007: 9 oleo) ($126.24) ($35.3 ($8.80) ($1.33) 1 Ownership (100 %) - - Operating (100 %) Total: $5,362.461496 $373.79 $56.55 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating} Revised Date: sfba- IIIT2012 Percentage 33% 58% 4% 5% 39% All material herein © 2003 -2012 Penton Media, Inc. All rights reserved. Estimated FHWA Rate'°* Operating Costs Hourly Hourly $30.10 $61.89 $30.10 $60.57 Value $1,846.351 mo $3,245.101 mo $223.801 mo $279.751 mo $11.71 /hr Page 1 of 1 PC #: 344 SUNB'1 PACIFIC 4-1 E 110 IV TA L � WA 98424 -1131 3- 274 -0088 Job Site: AIL- LOCtttOX c-r n rrr r n -- r�il�lV' C #: 253 - 838.1402 J #: 253 - 838 -1402 j Customer: 237054 DONALD B MURPHY CONTRACTORS 1220 S 356TH PO BOX 6139 FEDERAL WAY, WA 98063 Page 1 of 1 SUNBELT RENTALS, INC. Salesman: 32721 SPANGLER, MELISSA (32 Typed By: JGAINER 1111111111Cllllll�lllllll l[I[I I [ Contract #.. 35681831 Contract dt. 7/18112 Dab-- Dui.... 7/18/12 7:00 AM Est return.. 7120/12 7:00 AM Job Loc —.. 1310 E YEFLER WAY, SEATTLE Job No...... 1 - RETAIL LOCK BOX P.O. #...... D73904 JB #379 Ordered By.. MARTINSON, NICK NET DUE UPON RECEIPT QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 10,000LB 55' SHOOTING BOOM FORKLIFT 400.00 400.00 1�10{�0.00 2700 00 172127 Make: SKYTRAK Model: 10054 Ser #: 0160031903 mms— VR, ; 2g"0�-� SKYTRAK,10054,10,000LB 55' SHOOTING BOOM FORKLIFT HR OUT: 2464.000 Unit # 172127 * ** EQP MSG * ** ** ALWAYS REFER TO THE EQUIPMENT LOAD CHART AS TO ACTUAL LIFTING CAPACITIES IN ALL THE EQUIPMENT'S LOAD RANGES ** WARNING - FORKLIFTS ARE NOT TO BE USED FOR LIFTING PERSONNEL SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA ENVIRONMENTAL DELIVERY INSTRUCTIONS: Ob Steve of Jeff Keyaccts g pc3 WN POC Nick 206 730 1687 Rate your rental experience www.sunbeltrentals.com /survey a. 6. use, Oustomer la declining Rardei protection Plan (Customer Initials) Customer Signature Date NamePinted BY a use the Equipment. any questions regarding use of the r death. Condhions of this Contract, Including the Release and Indemnification provision In Section A. • DsgveryMckup Surcharge fee explanation is evaVable at I and will be resacnslble for Eculoment Imtil actually retrieved by sunbW. Delivered By Date as • iEQUIPME NT WATCif www.equipmentwatch.com 0 Rental Rate Blue Book@ August 29, 2012 Portable Rotary Screw Air Compressors Miscellaneous Models Size Class: 125 - 249 cfm 125 - 249 cfmig x Configuration for Portable Rotary Screw Air Compressors ` Power Mode Diesel Air Delivery Rating 85 Rated Pressure @ PSI 125 Horsepower a p Blue Book Rates e " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated.opeMing st. Ownership Costs 40 Estimated FHWA Rate- ?V Operating Costs Monthly Weekly Daily �H' urly Hourly Hourly Published Rates $735.00 $205.00 $51.0 v $8.00 $14.70 $18.88 Adjustments ``� Region ($9.56) ($2.87) ($0%.m"40 ($0.10) (Washington: 38.7 %) Model Year (2007: ($41.35) ($91.53) 7) ($0.45) 94.3 %) Ownership (100 %) Operating (100 %) Total: $684.09 $19.0.8: $47.47 $7.45 $14.70 $18.59 Rate Element Allocation s Element Percentage Value Depreciation (ownership) 26% $191.10! mo Overhaul (ownership) oil 64% 4% $470.401 mo CFC (ownership) Indirect (ownership) 41" 6 6% $29.401 mo $44.10 / mo Fuel (operating) @ $3.79 74% $10.921 hr Revised Date: 1 st Hatf 296q , All material herein 0 2 00 3-2012 Penton Media, Inc. All rights reserved. Page 1 of 1 SUMBEL% RENTALS DONALD B MURPHY CONTRACTORS 1220 S 356TH PO BOX 6139 FEDERAL WAY WA 98063 -6139 11, 1, dnhlluul6,„ II ,,Ilnu,ll,rlld,l,,,,lhltinnlLl INVUIL;L • SEND ALL PAYMENTS T0: SUNBELT RENTALS, INC. PO BOX 409211 • 35700041 -001 ATLANTA, GA 30384.9211 - • M 237054 WN8106112 PAGE 1 Of 1 REC E D BY I CONTRACT NO. MARTINSON, MICK i 35700041 PURCHASE ORDER NO. - I Rel-WI I 3 - DONALD B MURPHY JOB ADDRESS BRANCH DONALD B MURPHY CONTRACTORS 1798 SW 27TH ST i KENT PC327 RENTON, WA 98057 I 20215 84TH AVE S KENT, WA 98032 -1204 206 -853 -6406 253- 872 -0799 I Rf N SALES ITEMS? Qty. Item` number... _. Unit Price 1 DLPKSf2CHG. EA Tk*SPORTATION SURCHARGE 10.000 10.00 EA ' �-.. °ENVlROhlMENtAL..: _ _.�.•: -: 13,750 13.75 PfC00 HAR EGA a AUG ENTID liUG F 4 2012 BILLED FOR FOUE2 WEEKS 7/19112 THRU 8/15/12. 35.0.0 DBM CONTRACTORS.- Corpoxat Office EN66 1 RECFD ..s.o... �osaiwL# -AO �, 7. PiQY ITEM . COST CODE CO TYPE AMOUNT :ate 3 3y PAYMENT APPROVAL -A DAT E _ Ripment. Service. Guaranteed. EMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject PO BOX 409211 to a 1 -%a %per month charge. ATLANTA, GA 30384 -9211 4 WEEK BILL 879.75 !P ! L--�- 83.59 963.34 0 0 �, LA3 0 0 ...... ...... . . . . . i10 '- UC n December 12, 20 .2 KLB. Construction hai!cdiiiOleted the cost estimate for impacts.cause :by.the shutdown of the .......... . dewateringsyqe in the estimate are the additiona'Icosts :for . the rental of the shoring system, standby cost . of the CAT 375 exca.vatof,:-mobilization irfarid out, far the CAT 385 -exeavoitor,u.se.d'to complete : the deep structures; compensation. for .the, increased cost in equipment*&** p fi forAelaysinpullin- haYcwtt 0 Pet back to 9. `the or )giiaI state wior to*.;the.dey tering. b eing shdtd6wn. Each':of. these- Items :Js broke n out below,describin yhyKLBU seeking:-additiatial costs for these iprio&s.*. . KLB js seeking.4o b 6. co-mpo.6sated for. 72 days W.6fth.of shoring.tentAU: This is:.: ase: off the 4 ew ter, shut Julyw.. h :.2012 inicl.KLB,not being ab.646legame until September - a ing 60119 : 17, 20.:12a Tho.,t4mb :� .. station . ..draw dowh:.st ite . dbn: 6A of September, _how- over, KLB::needed ... ........ t ent -�Thig: for, the water ..0 be'drawn. d tit down me acae.equipm he6d&d.for. the -work, .... ....... .. -costwas unavokI'd aN -sInce Ah .. .� d ewat er agneedodwto,b e 8 h t- d own. 00 r toA e wo rk being_. cOmpleted'. * K 9 'is seeking to be:cd s of standby for.the. CAT 375:excayator. Those 6 ated for 17 day .days based ff__ 0 n �.t e-wateri was .AuTdown on the 6 6f:J ly.46:- henif was ys are.msevb. ho:d ng aYS: . : oh-t are that the C d _b the CAT gust. KLB.is aware 0 on few d within :this period ;:jab dhas-excluded -thps6 days ,jh:this cost KLO_ . . f :I s tbatt, . .additi ona costJs h o th e: C1 tr becaus e KLB:w as alven md iait i o6:h ow I ong -wou I d take so; the e AO.U'Rv_ onsite sin ce it was kn6 w- h that once it was ;d rh6bilized -k w ould -b &-very difticult-lo lod t twa'cetftent eXcgvgtor to.-'toniblete-the' work .: Once .the, dewater) ng was re- energized XILB. was able to begin locating.:equipment to complete . the pump station .:.Ttie:.CAT.37.5previou.slyused ,t6 li.hstall the shoring was ri6t,iivai (able andon. :equivalent size machine :could not-be locatedwTh6re fore KLB -w. as fbr&e *di6-bum p up to the mext 7- POBox.1'58 Mukiltoo, WA 98Z75:: -Phone:- 425 355-7335, Fax 425:34M455 0 1 0 size available— KLB feels .that.since.fhe lengthy delay forced a larger.mach,ine to be rented that the additional cost of this machine should: be..compens.ated by the City:. On top of the additional: cost to rent the machine KLB absorbed anadditional _cost to::mobilizeahe.;eguipnnent in and!oufi.. Therefore KLB seeks to lie compensated. for this.cost:as well. After the water in; the shoring was:.drawn.down KL.B was able to: beg'[.n analyzing the amount of work that was needed to get bible: to the:condition prior to the dewater ng being shutdown.. Overall, the condition of he ezcavatiort was relatively close to how it Was, left, The 72" striiature previously. installed needed to be cleaned out and taken back to grade:: Since. this ivas never seta. ,exactly to grade KLB has c : [ted time that KLB's fore.[nan e. i .a. ecl eras leftto. get to.gtade,., . .. . Also, since the shoring vvas submerged urider:water forahe...extended period of tire, sand vas _. ...:able to get in between the; sheets causing increased difficulty in retTioving tkie shoring KLB estimated: that [t took an additional 8 hours -f additional timeto remove the_shoring; Qn September 21, 2412 KLB attenpteti to Begin removing shoring and spei[t 3 hours working on it with no. success:: After contacting.Dp Nicoll; KLB res6med.:}auli[ng shonng on Septerriber 24; 2412 and be haying stiecess The shoring retnov41 was still a very slow process so KLB estimated an additional °3 hours of delays: As the removal of the shoring got,h[glier the. shoring .—removal was easier: However, KLB estimated; an additional 2 .hours of further delays on September 25, `2012 KLB feels that these.costs are warranted because €he shutdown ofthe _. dewatering;allotved abuild up ofsand to.,accur;between'the:sheets.. -- °Finally, K_LB is seeking to be compensated for the premtum:time on :September.29`'. KLB - feels .. that due to.;the:delays in removing the shoring. e crew was.:not able.to get.atarted:on the Ductile Iron pipe soon enough to:avoid.4he :Saturday work. KLB elected to -work :SattYrday: to minimize -the cost of.the CAT 385 as much as= possible.. Forthe reasons descr[ bed above: KLB is requdstrng a change order in the amount of $$5,500 35 . This - Change: order amount reflects' KLB's direct cost...Tberefore, KLB reserves the-r[ght to claim additional compensation, for any unforeseen cosEs mcltiditig but not limited to damage to shoring. =from removal In .a. ddition to the direct costs, KLB is. also seeking compensation: for additional, . overliead;costs KLB estm mates a ,delay bf 26,v�tork[ng days; for an additional: $54, 97 I ir[ extended overhead costs .If you . Have -any further gc[est[ans= please don't Hesitate -to call. Sincerely; .r`Aiesh;Ragih, Project KLB Construction;:Ino. PO Boa 158 ` 1Vluk lteo,'?JVA 98275 .. - Phone: -425 355.7335` Fax 425 3.4$ -8455 >Y,cYi mcq S. ca CD V, a N A v Z d >, 'o m a m 3 V i3 v s c O E m Q. c (6 ;. O M U E -p coO C c Q N 16 (0 a -o 0) � rn C.0 CO CV L (o ER A n i n t C O E s N 07 LO w N (V v+ 2 C = N C c4 U N v. O w U 0 0 T R .O rn Ui T- T _R D O y O V A 0 00w (omNN N 00 00 . (0 (O 6) �Y ti M CO C� �T 1-m cor�ti�Uri It N U) ti 00 (n _N O) M f9 O C 7 > Lo c r- ), r O U cv) 6 LY! Lo ` N N U //ti .000 --. a 0 00 @) G M � E N CU)U o�4-� L ro N N . I� 0 n o cco±2 U E Extended Overhead Cost Project: Strander Blvd Estimate Completed By: Nicholas Kirkpatrick Date: 12/12/2012 L DESCRIPTION T DAILY F,m loyees _ Project Manager $ 80.00 S 256.00 Field Engineer S 50.00 $ 240.00 Foreman $ 58.64 S 234.56 Em ' %o ee Total. . $ 730.56 Jpbslte Overhead::Cosfs : - C -140 Ford F -150 S 830.00 $ 37.73 C-163 Ford F -150 $ 870.00 $ 39.55 C -148 Ford F -250 $ 1,080.00 $ 49.09 Subsistence - Foreman $ 400.00 $ 18.18 Office Trailer $ 140,00 $ 6 -36 Office Trailer Plione![ntemet $ 40.00 $ 1.82 Jobsite-Total $ 152.73 MINEMMIM Mai_n'Offtce Overhead. Costs: ME Monthly Main Office Cost $ 29,427.83::l S 1,201.23 Main Office Total :.:... TOTAL:, —VF- AD COST PERiDAY - $ 2,11$A:52.. TOTAL ADO;T4Q1V 1 [ F7C3 F1YIIED.Oi'EKHLAb r�7i 26 DAY$ ...:: - '.$ 54;197 41 "Proj. Manager 2 days/week "Field Engineer 3 days /week #* Foreman 4 lu /day Compensation for Difference in Cost to Use CAT 385 vs CAT 375 Blue Book Values CAT 375 (H -22) CAT 386 (X0288) Hourly Cost $ 276.57 Hourly Cost $ 362.33 Total Hours Worked 54.5 hr Total Hours Worked 91.5 hr Hours Charged from other Delays 24.50 hr (See attached FA) Hours to be compensated for Difference in Equipment Cost 67.00 hr Cost Difference $ 85.76 c 0 U 2 � J 0 Y 0 0 I I I I II ! I .VI iN ,m M q I c0 co t� N o0 N(cO: WiN�Co I 17 N p�t . V O m c) no co 't N N I IM R [O M co CO= m: j I 11 3 V O MIR:Ni i� 7 co N N c0; E F»IEn rfaieq:y�4vsl6s I i, u>( jtn 6, 69 to; I IN I a W 7 {(t 1 1 I I i ! Nd I co cC N co co i m N :N 1 N LO Jf tT y W i I i I N' 'd U7 1 W ( I 69 69 69 w; 691 I 63 H3 U I i I i :If E X W i I I 1 w e>' 64( 69 69 rN'e0 {Ip I .Of tY m N co IN Q ml0! m m m!N Ip Ip %ti c6lc4 ' I -Nf =N1 (O IN c0 't Q C ! I J vIV MIV j :NIm!"t 1 i ! 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Ni i yEU > w E CL mCIN'• i U' Z I Ei __'' I 2 O N wl ;�� x 1 ; Q ' t 1J:- 1[1101`+ {F. mlg m aLi;rr'Q.a I vk o %� �;pj. a =O IgiC1 n ! mi mE I �Im 0. �E� � ao m a i . ! ip; :�I . b! E C,O I fL' p 1 Q� N! �ImI o W F_ G yI a 6 Q .S I,m;TO I I uliUl�C ;� a I UI(n W Y!LL Q 0 Q a ! 1 l�� : 161 1yi :-1 �I 2 EW O I- FAV,�GY170 C O N S T R U C T I O N December 14, 2012 Keith Woolley 1055 South Grady Way Phone: (425) 430 -6510 Fax: (425) 430 -6516 Project: Strander Blvd. SW 27th St. Extension - Phase I Serial Letter No. ATKN - 0023 Subject: Request for Equitable Adjustment - Tie Back Installation Delay Dear Mr. Woolley, Atkinson Construction has compiled a Request for Equitable Adjustment (REA) for the Tie Back Installation Delay, September 5, 2012 thru September 11, 2012. Atkinson Construction was directed to stop the tie -back installation for the 3rd level tie -backs on September 4, 2012. The reason given for the directive was the "means and methods" selected by Atkinson's Subcontractor, DBM were wrong for the conditions. However, in a meeting on September 7, 2012, with Atkinson, DBM, Berger /ABAM, BNSF and Shannon and Wilson, Jeremy Butkovich from Shannon and Wilson stated we were using the correct Means and Methods. The only change coming from the meeting was Atkinson Construction had to develop a Contingency plan for potential settlement. This contingency plan is a change along with the delay. Due to this Change, the Strander Boulevard Project was Delayed 5 days, September 5, 2012 through September 12, 2012. Atkinson Construction Requests an Equitable Adjustment for $57,916,53 and 5 Days added to the contract duration. Enclosed is a detailed estimate of all costs experienced during this change and delay. All costs are actual and backup is provided. Should you have any questions regarding this letter, please contact the undersigned at 425 -583 -7807. Sincerely, Jim Zusy cc: . Brandon Dully (Atkinson Construction) Bob Lee (BergerABAM) Enclosures: A Company of The Clark Construction Group, Inc. 707 South Grady Way Renton, WA 98057 Phone 425/255 -7551 Fax 425/255 -7325 www.atkn.com An Equal Opportunity Employer PROPOSAL /ESTIMATE FOR CONTRACT MODIFICATION DATE: December 13, 2012 CONTRACT TITLE: Strander Boulevard Extension Phase 1, Segment 2A CONTRACT NO: CAG -11 -133 City of Renton DESCRIPTION: P. CO #6 - .Dewatering Change Impacts 1. 2. 3. 4. 5 6. 7 8. 9 10 Direct Materials / Other Sales Tax on Materials Direct Labor Insurance Taxes and Fringe Benefits - =- - .` - =: _ g � Rental P E q ui ment Sales Tax on Rental Equipment 980., Equipment i ment Ownership and Operating Ex enses SUBTOTAL (add lines 1 - 7) Field Office Overhead 10.000 SUBTOTAL Add Lines 8& 9 % of line L line of h /0 3 % of line 5 % of line 8 $1,29T 19 Taxes Included as A . livable $10 698.82 ,_ >:; ??. .:,:_:< >:>:<.:; >:.::<.;«;:.Full budened labor -ates.us .included in rental rates $ 13 119.40 . : _ $25,115.00. $2,512.00 . . -- $27,627.00 Prime Remarks: SUB - CONTRACTOR'S WORK I 1 12 13 14 15 16 17 18 19 20 21 2 2 23 24 25 Direct Materials /Other Sales Tax on Materials °° of line 11 -' == " ° of line 11 Direct Labor Insurance Taxes and Fringe Benefits : _' - % of fine 13 Rental Equipment Sales Tax on Rental Equipment = _ _ =i % of line 15 Equipment Ownership and Operating Expenses SUBTOTAL (add lines 11 -17) Field Overhead % of line 18 SUBTOTAL (add lines 18 &19) B &O Tax =_ - % of line 20 Ho me Office Overhead _ _- _; / of line 20 Profit / of line 20 - ° Prime Overhead on Subcontractor 10.000 % of line 20 SUBTOTAL(Add Lines 20 -24) Subcontractor's Remarks: $9,094.73 ,,,:....,.... $909.47 ` .................... :: »:<:- >;:: » » » » >: : :: :: >?: >;rti:: ; >:> ri: <:.. >^ = $9094.73 :.. $9,094.73 = $10,004 SUMMARY 26 27 28 29 30 31 32 33 34 Prime Contractor's Field Overhead Prime Contractors Work from [hie 10 Sub - contractor's Work (from line 25) SUBTOTAL (add lines 26,27 & 28) Prime home Office Overhead 8.000 Prime Profit 12.000 SUBTOTAL (add lines 29 -31) B &O Tax 0.484 Prim Bond Premium & Insurance 0.625 % of line 29 '% of line 29 % of line 32 ° /o of lin e 3 2 $10,103.20 -.. $27,627.00 . $10 004.20 _ - $47,734.40 $3,818.75 $5,728.13 _ = $57,281.28 $277.24 _ $358.01 .............................. I Prime Contractor Atkinson Construction Sub- contractor(s): Sub- subcontractor(s): Signature & Title of preparer Date: 12/13/12 Jim Zusy, Proiect Engineer PCO #7- East Side Tieback Delays -4 0 0 0 N a v f O F a O 3 wO C m 0 0 0 0 0 <>0 0 0 0 0 g o 0 0o 0 0 O' 00 O Ii Q 0 0 0 0 N -� O 0 0 0 0 O'J O Q O O :2� �/1 O� O �••• N rig < V a O N M1 �° W W M lam; . Q; Q b N N °� O� ^ M iq •--• L9 {fl fA W �D 'O 69 M.M M N �° .-+ .-•. V1. •-- i0 P Oi OjN' �!Of 0:.0 OOiM CIVICkC�3T V]' V'tFl�I' t S f 1 i0±G(•�i.O oo. rlln0'Oi 1N 4,11n o0 0o a I ;69 S9 69• Vi °,. tAI A H9 W" E91(A ifli IN fJ I j I I - I_ � I .��_, Ci I i t�.�� Iva I.f, I v3jsv s�r�w .f I I i I 1 =o .^.i0• o.o•afo;•oio 19 9jtWl Gi'9 I C'O O}O, :C � v1�Q1�'a a' '1. x I( I E( t t .I � i lil�liill {rfj!�+:I� Ifs; ��rk I� O, —:b t t. i II I I. • i - .. i I a ! 1 I o' I � "' °� I]- el }a iii u I � o a of `o. xl,x I ti I� I �� I jR r '$s &1 , r. I o R al O��P4 " i o E C FI - yid o o� f°• .oF� v. I5 i ua a�!U,�[[C.7. 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Nl rnl o.ln -:i ry o:N rn o'In.M!�n:nl .MIfA N fA:,•„�69: V3.Vl: �n Iln rn• .CAIVi o 0 V I i I i I .-•' .-O NIO O�O .-•.�O Nicn .I p (� '�D:.•I'V 10 - cl.; �.+ 'l- tom.+ .4 Ib9lb9 .oir!n�Ol: S69IH9' r• O J iA'�fA G9iG9 fAj49. i ' I e E., cs• ao calm A: �a ;a A� m 00 • I I I Up c 3 [��• Si sl� �fF. �.k �;s✓ OI�J Of�I .: .I � vi �r H NRUU ' FFF+11 p�ppp mHm aH1� yHy�� [�[�� r VFSSS T. \\ I i o 0 o bO M O O O P 1 0• O AA U r M FNN 1 .-1 f N I N 1 N M 1 bILO ' A ANrIn �H N<NnWMmH�m mMAi om0� ' • • �� mMcm.'bW r y FOmbpNl�m I m NFO• • N1r10.aW 1 i b i b � lbD • MmNn+n �N tlma�WOC•OMeV NNF�� F•n NHM�m �y Y1 OoNInNNIpI AMmnmmNNrrl .1mM•y N��m1WlryrttlN ;i MNNFCF rvMj N NNmVN1 HMN•C MGM 1N1 ' Q ; A N �N •i �iy • RL r A i (U r r • • r • r 1 �d i yyu� Prp � U M V N O W 1 � u F b � C U OI WwU IXaUU V6' m b .Wi N m 'L6' '[4LF•l• Y�a m�NNNO y, A N A H o W Jy Y H[O'I t0.1 r00MN FHHHHV 1Mt• m rl Oy��-t�i O� W O N a�tO VINNN N O m Cr mOTPm Q�•• V a Y y Y -1R Y 1 5� roommlom p AA onr- pm o�� o MNHMOb 0 0 U GN 1 p71 NmWHHmm !) .- 1mmmNNmm U U •O pMaOH V U C .�HH H• -[H.f nn."I n,y •y ryn ,a ,l ,.l moFnma NNNNNrvN NNNNNNN ryryry bFwbmvl Nmmmmm a i O N r NNNNN� 9 M ..top. NNN > } y FF�FFE+[ -r F1-rhF F,r (-rH FHF w�O�iLd n11 NNNNNNHN NNN .Ni .ry1 .ryi .NiNN riN Hr.NiN H.IA HNHH `AA •7 d� m 1 O O O M M M m F o o M M m m � M� N M m W o tl ✓ t A O O M M N N A H V O s n \ \ \ \ \\ \ \ \\ 0 0 0 0 \\ O• mAmW \ NNUOt 01 GI 1 A000000 rlN000000 coo r-1• -I ri H •0-10 p ? O\ m FEU ri .i (-£Ji fji pli ,-i �y�q��a • O' N i R �j pIH �WM �j'j lW+ �L� [• 9�+ .(N O• HrN 'tlWj3 "i�S41S NS ?> HNb-WH • N FNt ri[a w�oaoa000'b M-- ----ws .g w N b�� p�611oCM N M . .A VOI y1oN m m b m 8i m A in � cd ME LL Li sunoH JAIHS 'o La xor - .......... rc C111 a vm CC Lu I! s z 2 LL. U) im m v Sri so is Ar nS JVAM tf as J A ro - 1 ti SafIQH IH$ to ml M .'vif • �V! j to oc jaC3.1.C? C?1 N T OR ho owimi m6m6 cc - apoa �rl i z 8 b UJL E m m e C N O X: U S e LLI C aO z c I�in c3 ai ui Q r F r � Z 0 M . Y. ro U tl I o D _ v ir _ :. — . • o'2 E� °s . 4 ry m N C c ? W e q __ N ¢ T 'h r LL oQ� SafIQH IH$ to ml M .'vif • �V! j to oc jaC3.1.C? C?1 N T OR ho owimi m6m6 cc - apoa �rl i z 8 b UJL E m m e C N O X: U S e LLI C aO z c I�in c3 ai ui Q r F r � Z 0 M . Y. ro U tl I o D _ v ir _ :. — • . _•`. _ ,L _ __ '(m SAVO D m t t i i s F f 060999 • P*ol I • Trensact! on, Led ger• • r r P Account Number _•_•.�__• �1�d12d.51�3, �, 8-100�100. • . . . 1 r °u of elPeri o der I� - A � u 6 I e�- g-�- r�s-�— Wnrk Pau Hniirs . RPnul ;r PrPmi ii La Wore �_ ��,� pa.y�... 11 42.01 11 18, 46 it 2 25, 24 it 39.15 11 26.10 Upt ,I . laRecl ass., • Details . .. HOW of,m Recl ass,, f-15-- Toggd e, foc mat, - f 24-:11ot e. ?O-tl +IMe, P R me Pb a 4ONI M 11j[ ma �P ATI�K�V Upt ,I . laRecl ass., • Details . .. HOW of,m Recl ass,, f-15-- Toggd e, foc mat, - f 24-:11ot e. ?O-tl +IMe, 060999 1 1 Pull Transacti on. LeGger. t p ^ Account Number •�� b•13� �.8�1001U0� � � �' °m� ale/, ud 4eAI I Subl edger-st— — o k a yy--ou s Re ular Pr MI um J f U�or e a �av Na e Aurnbn ITF r i c ma n,' Ro i TOTAL 34, 00� , 229.43 237, 94� opi., ... IcRecf ass., . Det ai l s, - HaPer f orm flea ass., , , FISaioggf e. Fot mat. - F244of e. 060999 Account Number , g H rod d Tra-nsaotj on. tedgef. am aiel )eri o� aerl - AI( Subfe — e a Re�ulfar Pr�aYum e ! me Au bei I Uf 193 ri c �nan, o 1 1 � mad o � ii I I 11 19, 58 T SS j 11 1 19, 58S ' I 11 1 21, 69 rI c mangy' a 1 I 1i f 29.31 A{ 1 1 ii 19.58 T Opt; l4ecl ass., . Detai l s. F64eif o.rm Red ass,, flScToggl e. fotrat. F24= Clore, 060999 Account Number , . , a Pull• Trensactian Ledger, - .. rn a I eJ eri o UKAFI KCUULAK ae RI I Subl ed�ger�- - luis � Rep Pr�aVum PMEA' ee Name Au 18,46 y a in 88.09 35,59 39.15 13.84 Opt; - - l4ed ass., - Detai d s, - H-Iofm Red ass., - - F-154oggd e. Fot -mat- - F24=Mofe. 060999 • • . ood! draaeactl on ledge. . • 0 Account Number , , ... _:�15�1�2d�.b13��,8100104 UM flel)erio� P .. � ae �l f Subl ed-g�e�r-s�— _ �N' k a Hou 'e Re ul ar Pr mi um aEe � Wordd Rate �ay �ay_ Employee Name /Number TOTAL 9S. 00 3, 569.22 399.14 Opt ; , . - la-Recd ass... Det ad Is. - F6. =,Pef f ot,m Red ass, , . F-154oggd e, fov mat, - HC- -Mof e- tl EEC V) sunOH 1-41HS 47 tf) m C9 C%l lor tP 4*1 O-M D . AMEN .... ..... 4,• f 4 <9 o :C-j OR 4-U E x 00"i Z C4 m vi (6 is qns sAvu rn LH fli a. 40 2 tl U • rn ca AV- � sunOH 1-41HS w N r1l C`G Gi aGtr N: N rn -na ,0033 - _. _.iu6�} Ll WoM}o-ady om kN 2 m d J o0 _ 4�. m S.QTn3rjj CA o mZ�._ar w F+ g Op pmc� O c E ° - - o ,- N M ui mi Ih ..q �s 3RIEU O x M M tR oj %a ca a ..� x �° a W s 4 t/y t E pU )POMIO-Os-aa Gyp 1111 111:11r, g- JI VVI I ii 0 -115 W 0 LA r= im E! INN, ZS, Q-2 .9 Gyp 1111 111:11r, g- JI VVI I ii 0 -115 W 0 lost r4) spoolcDO ND q) LL cc 00 -C E 13 ig Lq am LF] In 1 17 r"', Ln .9 C Z Olt, I_R zr Ali 6 � = E ~ y CE �. O 4m� N c0 4 �1 vom;ou"dy=aa as ai�AJ�soo.. 'aa U; my �o j <r g O T�5N co V }y Z4 E v i3 N ...tA Z ' .O z o —OcE E� m 3 O w m c p S c y1 in o Y C _ CL 1V✓ VY. Q T��n . N � cl W L ^ 6 Ro )POMIDuoildimea E • Do U) cc Q p -00 4 E j:� 0 77 .0 O a f 94ucl ig 4j) H- -0 B- A cq E 7- 1 00 7T I dD KM c a ch Co D ( n 5 E 2 , E & E E �gE Atl LE io .. ...... .. in N W M RMR Do U) cc Q p -00 4 E j:� 0 77 .0 O a f 94ucl ig 4j) H- -0 B- A cq E 7- 1 00 7T I f5, W r IA U MJuM {o uogdij —a • g' Q C < cLi ,9 c cc d CCC E E c�m LL lL <1 o p zg • q cam{_ F 0 S o zo)ti;, o�o� o B c h r° z a�i ii i a Y � 0_ N db t z _ g x y 9 U1 ti U 1a fi wZ �� ? J I z 0 x I 61 r • A il U C m QI wc$d Ol t N V .a O C 9 w � ¢ � E c $ w • w � k all F-2E C V r4 N Y N ��ra m uo�duv sap :.�� V :<dgo� 4saa a a� o T ° 0 C13 d cs c ul O f] :J C }i $ m o Z ate+ ti V C r ig Z !¢- O o � O • V. V. W I ST T: J A il 060999 ?fRodl.Transacti op. Ledger. ��a[ e(W io Account Number �_ �1341�2�1.5.13 �, 810410U• � � � Su�� QQ�11 S�b�Q �a 11 11 11 Hours . RP. aul a Prp.mi um Wor o a t 39,15 1 26,10 2 46,15 • • • • • • ■.• ■ ■ ■ ■ ■ ■ ■ ■ ■ • ■ ■ ■ ■ r ■ TOTAL 38.00 1, 432, 29 112, 00 Opp; - - laRecl ass., - De1a] .I s. - f6cPerform -Reel ass.,- - F15 Toggl e. FoTma1- , F24 =Mote. ra fSON, h U 0 ii 33 446NI�11 ow W • • • • • • ■.• ■ ■ ■ ■ ■ ■ ■ ■ ■ • ■ ■ ■ ■ r ■ TOTAL 38.00 1, 432, 29 112, 00 Opp; - - laRecl ass., - De1a] .I s. - f6cPerform -Reel ass.,- - F15 Toggl e. FoTma1- , F24 =Mote. m'n N R A Tm Via. A LL 4 . L� �Ci� � Q _ ��,� '�� _ . ' -•- ;�'.. jam.. .�. — °- - -- I.' vom 10 oo!loaseo :00 `^ Q lag, d m MMMMMMMMMM �o-- b '� 0 W d = o_ w rc m� Zm.,`, g 65 pp CIJ z o 1m 2 9 �Eo °�cEuz =a) ~�;, W pp_ t ? a= 0 m� c m C7 c °u m F Z Ei fl. ill , _ - Y Q � j .l.__J lam - z: y LL `^ Q lag, d m MMMMMMMMMM _ - Y - fd- O cl `^ Q lag, d m MMMMMMMMMM 4119 )VOM10-0410sug iii • cc ti Cc 4; fA E pt, I m 0 <CL Er -qng &Ago 12 �� EE - cli R I IN EL 1A O m 71-t� 1 .11!1 EZ r O. 0 4119 )VOM10-0410sug iii • cc ti Cc 4; fA E pt, I m 0 <CL Er -qng &Ago 12 �� EE - cli R I IN EL 1A O m 71-t� 1 .11!1 EZ r O Z 0 Uj CC 0 7 S O -0 E fL Oc z no: .9 U) a'- E E _-2 , Z , gg V m m L=r ci vi 4 ui (6 rl: I -4- Ym J U Q E E* L 2! � L 0 LL Ln 0 to u r-We 46Q.H A 10 Ln r4 rQ *oM lo uoqdPasoa 03 O Z 0 Uj CC 0 7 S O -0 E fL Oc z no: .9 U) a'- E E _-2 , Z , gg V m m L=r ci vi 4 ui (6 rl: I -4- Ym U Ln 0 to u -4- "MS r-We 10 060999 Pool d - Transact! on. Ledger. Account Number 6,x,3, 8100104 �C'M A �w �� w w � �V LKAFI KCUULAK yl o k a gar a Rea ar Pr aYum • ■ s s ■ ■ ■ s ■ ■ • a w s ■ ■ ■ • s s s ■ ■ TOTAL 8100 301.62 Opt: IcRecd ass., - De #ad d s. d:6, =Pe,rf orm Recd ass., F-154og �a�d ,. 4e e� �e�io �1 I Subl etl�y�rsr— — i aLovee.. me MAkj r i IcIman, T SbN, Ro gl e, format. F24 =More z 525 E-1 f o 'WE f '? ., .. r= ff 0 c 6 E E a 0 IL =1 P, 63 T3 CL h IV cli 7 0 L > N In Lr) tu cn il F Eb EL 0 CL c En: E k LE F- FYI b4 IA co IT ri 5yomlou0nd.msaa Im") -M z 525 E-1 f o 'WE f '? ., .. r= ff 0 c 6 E E a 0 IL =1 P, 63 T3 CL h IV cli 7 0 L > N In Lr) tu cn il 0 CONSMUCrION SUPPLY Credil Services 501 W. Church Street. Orlando. Ft. 32805-2247 SOLD TO: 86556000 GUY F ATKINSON CONST LLC 707 S GRADY WAY STE 500 RENTON WA 98057-3224 • !g 19 '12 0 ,, O�', TERRITORY! Rik son. fee SHIP TO: 865560 Irk 0 04 IN FIC90113 STRANDER BLVD.-150127 13500 S-W. 27TH ST. RENTON WA 98055 INVOICE —_ '-INVOICE NUMBER. 30121228-00 0911712012 R, QIN4MBER-;-,,� (27-712 --PLEASE REMIT PAYMENT TO: HDS WHITE CAP CONST SUPPLY ATTN: LOCKBOX 535209 ATLANTA, GA 30353-5209 BRANCH ADDRESS ED- 6 R E D R BY 30 - KENT 09/1212012 (253) 518-0306 UKENT 7820 SOUTH 210TH STREET, SUITE 10 WA 98032 !g 19 '12 0 ,, O�', TERRITORY! Rik son. fee SHIP TO: 865560 Irk 0 04 IN FIC90113 STRANDER BLVD.-150127 13500 S-W. 27TH ST. RENTON WA 98055 INVOICE —_ '-INVOICE NUMBER. 30121228-00 0911712012 R, QIN4MBER-;-,,� (27-712 --PLEASE REMIT PAYMENT TO: HDS WHITE CAP CONST SUPPLY ATTN: LOCKBOX 535209 ATLANTA, GA 30353-5209 1� ir ED- 6 R E D R BY 09/1212012 30132763 CRUNKILTON, JOSEPH E EMATT N0 �M-- 4 30 86556004 NET 30 DAYS 2:TRUCK DELIVERY 150127 tK -0 3 UNIT RKIGLfj-�� 5.75 EA 0 3 Liii!N'6F -PRICE '. 1725 iix A 1.63 10 104WD40SS1 1 110Z WD40 SmAR'r STRAW SPRAY 20 104PV35779 10OPK •* BLACK 40LB CABLE FIE 5 4-99 BAG 0 5 24-95 2.37 30 40 433PG8() 433JSCR50B 80LB 318" PEA GRAVEL !?; 501-B. JETSET COMPLETE REPAIR It oc�- 5 20 6.42 BAG 3379 BAG 0 2 5 18 32-10 608.22 3.04 57.78 50 635001643 2'X4'X9SE WIDE BLUEBOARD DOW 43bc,-to). 9 33.50 EA 0 9 301.50 28.64 70 SP-5660YE (ENPAC) MEDIUM DRIP PILLOW 5660YE 1 5275 EA 0 1 52.75 5-03 THIS ITEM HAS BEEN SPECIAL ORDERED FOR YOU AND IS NOT RETURNABLE 80 SP-56155YE (ENPAC) DRIP PILLOW PADS 5665YE 1 75.00 EA 0 1 75,00 7-12 THIS ITEM HAS BEEN SPECIAL ORDERED FOR YOU AND IS NOT RETURNABLE Lk Batch Vendor q Co"a Type CwCod h Amount Job krs Pc ftd ? W04 Apf meal Asset # GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway- Search for invoices from the past year, and download invoice data directly into your accounting system (such as QuickBooksO) Gel Setup today by going to ww.-i-whitecap.com. Click on the REGISTER link and complete the New User Form. Once you have completed registration call t -800- WHITECAP to get your account(s) linked to your whilecap.c" user ID and then log on and look for the Invoice Gateway link. Already have a Whilecap.com user ID? Log on today and look for the Invoice Gateway link. TOTAL GROSS 1,11177 For questions regarding [his invoice please call 1- 800 - WHITECAP (1 -800- 944 - 8322)_ ITOTAL TAX a 105-61 NO REFUNDS OR EXCHANGES ON NON STOCK IAERCHANOISE Visit htIpJAvhitecap-com/miscIrleirris and—Conditions.pdf to view complete terms and conditions. JTOTAL SHIPPING JAND HANDLING RECEIVED BY: ELDER SIGNATURE COPY ON FILE 1 �217.38 1� ir 9 "CONSTRUWCEFON Sutpm*y Credit Services 501 W. Church Street. Orlando, FL 32805-2247 0 BRANCH ADDRESS 30 - KENT (253) 518-0306 7820 SOUTH 210TH STREET, SUITE IC KENT WA 98032 INVOICE 30122183-00 10/01/2012 127 TERRITORY- SHIP TO: 86556004 HDS WHITE CAP CONST SUPPLY ATTN: LOCKBOX 535209 ATLANTA, GA 30353.5209 STRANDER BLVD--150127 13500 S.W. 27TH ST. RENTON WA 98055 ;M" clv"u REC."I PKX f:2,- OCT O 2'1Z SOLD TO: 86556000 BRIAN CRUNKILTON, JOSEPH E Athirls"n GUY F ATKINSON CONST LLC 'A. 707 S GRADY WAY STE 500 86556004 RENTON WA 98057-3224 2:TRUCK DELIVERY 0 BRANCH ADDRESS 30 - KENT (253) 518-0306 7820 SOUTH 210TH STREET, SUITE IC KENT WA 98032 INVOICE 30122183-00 10/01/2012 127 TERRITORY- SHIP TO: 86556004 HDS WHITE CAP CONST SUPPLY ATTN: LOCKBOX 535209 ATLANTA, GA 30353.5209 STRANDER BLVD--150127 13500 S.W. 27TH ST. RENTON WA 98055 I f:2,- 09/28/2012 30134030 BRIAN CRUNKILTON, JOSEPH E ADGAS 'A. 30 86556004 NET 30 DAYS 2:TRUCK DELIVERY 150127 PART .,T.1 NUMBER. 10 433JSCR50B 50LB JETSET COMPLETE REPAIR 5 33.79 BAG 0 5 168.95 1605 Vem or 1 Batch Job Cost Type Cost Code Amourt kuD Off 0 4 '12 Prov ii 1204 Af, pwrfal GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway- Search for invoices from the past year, and download invoice data directly into your accounting system (such as QuickBookso), Gel setup today by going to www.whilecap-com. Click on the REGISTER link and complete the New User Form. woo Once you have completed registration call 1-800-WHITECAP to get your acCOUM(S) linked to your whitecap-cam user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID? Log on today and look for the Invoice Gateway link. TOTAL GROSS 168.95 For questions regarding this invoice please call 1- 800 - WHITECAP (1 -800- 944 - 8322). TOTAL TAX 16.05 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit http://Whitecap-comimisc/terrns-and-conditions.pdf to view complete terms and conditions- TOTAL SKIPPING AND HANDLING RECEIV ED BY: BOB SIGNATURE COPY ON FILE L t6TA IRV.O[OEf 185.00 6C -Please l YA-- dre ffvdice. address tws'i :I Pacie 1 of 1 I BRANCH ADDRESS CoArSTRUCTIOA► SUPPLY 30 - KENT (253) 518-0306 Credit Services 501 W. Church Street, Orlando, FL 32805-2247 7820 SOUTH 210TH STREET, SUITE 10 RECEIVED KENT . WA 98032 S 5 '12 PKXDK VV P TERRITORY: SOLD TO: 86556000 Atkinson Collstruct'1011 SHIP TO: 86556004 NW Rqloml Offte GUY F ATKINSON CONST LLC 707 S GRADY WAY STE 500 RENTON WA 98057-3224 STRANDER BLVD.-1150127 13500 S.W. 27TH ST. RENTON WA 98055 INVOICE low 30121643-00 09/21/2012 Ct)$VCQ 127-718 ;OMWIFf �ffiffp HDS WHITE CAP CONST SUPPLY ATTN* LOCKBOX 535209 ATLANTA, GA 3D353.5209 A A 09120/2012 30133379 CRUNKILTON, JOSEPH E RFIOR 30 86556004 NET 30 DAYS 2iTRUCK DELIVERY 15 127 77 Oil 10 188165750 FV—en 14° BLACK PVC SMOOTH GLOVE 6 3.59 PAR iT 0 6 I Pr 21-54 P ICI 01 2.04 j" 90r 1 Batch Job cmst Type Cost Code -Z-a-w Ap pioval GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway. Search for invoices from the past year, and download invoice data directly into your accounting system (such as QuickBooks@). *+J Get setup today by going to www.whitecap.com. Click on the REGISTER link and complete the New User Form. Once you have completed registration call 1-800-WHITECAP to get your account(s) linked to your whitecap-cum user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.corn user ID? Log on today and look for the Invoice Gateway link. T L TOTAL GROSS 21,54 For questions regarding this invoice please call 1-800-WHITECAP (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit htlp:itwtiftecap-com/miscAerms_.and—conditioiis.pdf to view complete terms and conditions. ITOTAL TAX 2-04 TOTAL SHIPPING 1AND HANDLING 0.00 RECEIVED BY: LFT 114 OFFICE SIGNATURE COPY ON FILE TOTAL tfJVOICE 23.5$ Ptea.�YeYif�i loaf the remitto address you. act l�>ag ik 0-- Page T—o" a RECEIVED CITY TRANSFER INC.' PO BOX 1850 SEP 2 5 '12 •• � - SUMNER, WA 98390 -0400 253 850 -1775 Atiingan Canst.uctlon ,!PIT WN Regtctn4 Office Pro:- as Invoice 134903 Bill to: ATKINSON CONSTRUCTION 707 S GRADY WAY RENTON, WA 98057 Job: 2012 -221 STRANDER BLVD /SW 27TH ST Invoice M 134903 Date: 09/06/12 Customer P.O- #: 127580 ----------------------------------- Payment Terms: NET 30 DAYS Salesperson: HOUSE ACCOUNT Customer Code: GUYATK s Print Date: 09!20112 Page: 1 I10/5 /..oi a. 0 9 1220 8 356th Federal Way. Wa (253)838.1402 EXTRA WORK ORDER Project : Strander Blvd Job No: 358.12 Page; 2. Period; Thu r. Sept 4 to @eW NTh- Time : Tube 40 ::..: Supervisor: Greg Domgaard Client: Atkinson Work Order ; Cost Code: Weather - :. Descriptfon of tA/orli PeriormBA 3= J. _ : ,:rov ed "ire tide -e: ql rri9rlt;0'oSls;asSOOfe(ed.wlfh tiie sfititdoyln Burt ' tispedod. - - - -- - -.. DETAILED COST RECORD EQUIPMENT & TOOLS Tieback OrEll 2 =a 055:: . Dave OK72 i .:::.:::.. .. :. _;.:1 's,':. _ $ 2,656.72 ;__4 0 _ ; =_: _. . __ _:..:.:::° •.° $ 68.42 CA7 315CL . 4639EXCAVATOR _: ... 32.99 1,319.60 Colshear Grout Plant i1 D52.: . t 40.:' - $ 28.59 $ 1,143.76 GROUT PUMPIDBM "12J4'SS. ' ' °:1:::' _- .:. 4D -:: `- :` $ 28.59 $ 9,143.76 STRESS BOX 2:k01$ 200T/W SIMPLEX qp: =[:_ e' $ 5,56 $ 221.85 STRESS BOX :.20420 150 T/W SIMPLEX i .. AO:. : _; ::?' :.::; , - $ 5.65 $ 221.85 Compressor G1.85CPM 185 CFM _.. 1 =40 -: :- "- .::::. _ . $ 3:42 136.88 FodcOft €rF -1l�k 10k Pound Reach :_40':- = : $ 18.8o $ 671.93 Sab- rota! 9 32o--]- 20 $ 7,516.30 Subcontractor Representative .aral Contractor Representative Owner Representative Labor Sub -Total Equipment Sub -Total Material Sub -Total Services& Other Sub -Total $ 7,616.30 Sub -Total $ 7,616.30 Markups Labor: :29%: -.= - Material: 21% Equipment: 21 %p.:.`-. Services: 21 "h = -: =:: :::d:':•.. = $ $. $ 1,578.42 [TOTAL: Is 9,084.73 10/3112012 Strander Blvd 368 -12 - Pg.1 of 1 ( ) Equlprnent Standby Cost Workbook 9 0512 to 9 12 (2) n m F U Ol QqJ O W N � F. r C1 W r • N � N N IL of s NN 9 W 1'Y O 3 U .v G N €m N M m 'OO i N I j -R era W W' t.31s^ i 0 o =- - v J rn a to j. i FL p co 01 m U3 Ell N � N N IL of s NN 9 W 1'Y O 3 U .v G N €m N M m 'OO i N I j Public Works Department - Gregg Zimmerman, P E., Administrator January 3, 2013 Jim Zusy, P.E. Atkinson Construction, LLC 707 South Grady Way, Suite 500 Renton, WA 98057 RE: SW 27'. /Strander Boulevard Extension Project, Phase 1, Segment 2A Serial Letter No. 019 — Response: ATKN -0022 Request for Equitable Adjustment - Dewatering Change impacts Dear Mr. Zusy: The City acknowledges receipt of ATKN -0022 of December 21, 2012, Request for Equitable Adjustment Dewatering Change Impacts. The City - disagrees that the installation of the revised dewatering discharge location as described in Change Order No. 4 constituted a 26 day delay to the contract. It is true that this work technically delayed schedule activity item S2 -1080 East ' Bridge /Dewatering— Test /Drawdown System which was on the critical path. Inspection records document that work continued unimpeded on subsequent critical path activities S2 -1090 through 52 -1170. On August 17, work was completed on activity 52 -1170 — East Bridge — Stress Tiebacks Second Level. Change Order No. 4 work was completed on August 21 and dewatering discharge to the new location began on August 22. Work on the .critical path resumed on August 24 with activity S2 -1230 East Bridge — Excavate Fourth Level. The critical path was therefore interrupted from August 17 to August 24 resulting in a 4 work day delay contributable to the added work of Change Order No. 4. In regards to KLB`s request for extended overhead costs, pump station activities are not on the critical path and will not be considered for additional time. Extended overhead costs are therefore not appropriate for pump station activities. The City is willing to consider delay impact costs based on a 4 working day delay as described above. Please provide revised or added information as listed below. Atkinson: Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov. Jim Zusy, P.E. January 3, 2013 Page 2 • Atkinson is requesting compensation for standby costs for equipment and extended overhead. We agree that there was equipment on -site specific to the dewatering work that was on standby.should be compensated. Most of the backup provided and compensation requested is based on operating costs of the equipment. Please revise to reflect WSDOT's AGC Equipment Rental Agreement and in accordance with the Standard Specifications Section 1 -09.6. • Some of the equipment listed on the 26 day standby cost was being used on other unit bid items, which includes the cost of equipment. Please adjust the requested standby time accordingly. • Provide backup for all of the equipment listed on the standby list. Several items were missing. • Some of the invoice costs for equipment did not match the requested standby cost, please adjust accordingly. KLB: • We are in agreement with compensating for additional shoring rental costs; however, KLB needs to provide backup and invoices for these costs. • We are in agreement regarding mobilizing and demobilizing the rental track -hoe to perform the work and the hourly differential rate. However, KLB needs to provide backup and invoices for all equipment associated with this work. DMB: • DMB is requesting operating costs for equipment of standby. Please revise to reflect WSDOT's AGC Equipment Rental Agreement and in accordance with the Standard Specifications Section 1 -09.6. • Please provide backup for all equipment rates. • We are in agreement for compensating DMB for the additional labor. If additional information is required, please contact Resident Engineer Bob Lee at 206- 832 -9294. Sincerely, Transportation Systems Division �fr. ��Jrv'iJ Keith Woolley �J Project Manager cc: Bob Lee, Resident Engineer Ken Sandberg, Site inspector Project file Hf \ Divisions\ TRANSf ,OR.TAT\Admin \20t3\Atkinson Serial Letter Ito. 019.dccx r� Denis Law Mayor 00000, January 3, 2013 Public Works Department - Gregg Zimmerman, R E., Administrator Jim Zusy, P.E. Atkinson Construction, LLC 707 South Grady Way, Suite 500 Renton, WA 98057 RE: SW 27thfStrander Boulevard Extension Project, Phase 1, Segment 2A Serial letter No. 020 — Response: ATKN -0023 Request for Equitable Adjustment — Tie Back Installation Delay Dear Mr. Zusy: The City is in receipt of ATKN -0023 of December 14, 2012, Request for Equitable Adjustment Tie Back Installation Delay. The City rejects the contractor's request for the following reasons. As indicated in SL 015, direction to stop drilling on September 4, 2012, due to concerns with material loss through tie back holes and surface level ground loss that had occurred after drilling the first several holes. Special Provision 6 -19 Part 4.02 Drilling states: "The method of drilling used shall be that which prevents loss of ground above the drilled hole that may be detrimental to the structure or existing structures." Based on this, it is the City's position that it is the Contractor's responsibility to ensure that steps are taken to prevent loss of ground above drilled holes. The City disagrees with the Contractor's assertion that the means and method were not changed. We agree, that in the meeting held September 7, Shannon and Wilson confirmed that the method of drilling being used was probably the best option; however, there were changes discussed that would reduce the risk of material loss. These changes which included the timing of cutting holes and size of holes through the sheet piles, and filling potential voids with grout were incorporated into Submittal 082E Tieback Settlement Contingency Plan. If additional information is required, please contact Resident Engineer Bob Lee at 206- 832 -9294. Sincerely, Transportation Systems Division Keith Woolley Project Manager Cc: Bob Lee, Resident Engineer Ken Sandberg, Site inspector Project File Renton City Hall • 1055 South Grady Way • Renton, Washington 98057 • rentonwa.gov 0 0 PROPOSAI./ESTIMATE FOR CON'1'12A('�I' MOI)ll I('A'I'ION • DATE: December 1), 2012 CONTRACT TITLE: Strander 13oulevard i. :xtc•nsicm Phase 1. Sel;ment 2A CONTRACT NO: CAC -11 -133 City of Renton DESCRIPTION: PCO #6 - Dewatering Change Impacts 1. 2. 3. 4. 5. 6. 7. 8. 9 10 Direct Materials /Other Sales Tax on Materials 9.80 Direct Labor Insurance, Taxes, and Fringe Benefits Rental Equipment Sales Tax on Rental Equipment 9.80 Equipment Ownership and Operating Expenses SUBTOTAL (add lines 1 - 7) Field Office Overhead 10.000 SUBTOTAL (Add Lines 8& 9) % of line I % of line 3 % of line S % of line 8 13 Direct Labor 14 Insurance, Taxes, and Fringe Benefits.,,: :. Taxes Included as Applicable 15 Rental Equipment M Sales Tax on Rental Equipment Fully budened labor rates used 17 Equipment Ownership and Operating Expenses „ ;, : _._.' included in rental rates $68220.88 19 Field Overhead % of line 18 $68;221.00 SUBTOTAL (add lines 18 &19) $6,822.00 21 B &O Tax % of line 20 22 Home Office Overhead 12 Sales Tax on Materials (% of line 11) ...1.. % of line 11 13 Direct Labor 14 Insurance, Taxes, and Fringe Benefits.,,: :. % of line 13 15 Rental Equipment M Sales Tax on Rental Equipment % of line 15 17 Equipment Ownership and Operating Expenses 18 SUBTOTAL (add lines 11 - 17) 19 Field Overhead % of line 18 20 SUBTOTAL (add lines 18 &19) 21 B &O Tax % of line 20 22 Home Office Overhead % of line 20 23 Profit = % of line 20 24 Prime Overhead on Subcontractor 10.000 % of line 20 25 SUBTOTAL(Add Lines 20-24) Subcontractor's Remarks: 26 Prime Contractor's Field Overhead 27 Prime Contractor's Work (from line 10) 28 Sub - contractor's Work (from line 25) 29 SUBTOTAL (add lines 26,27 & 28) 30 Prime home Office Overhead 8.000 % of line 29 31 Prime Profit 12.000 '% of line D 32 SUBTOTAL (add lines 29 -31) 33 B &O Tax 0.484 % of line 32 34 Prime Bond Premium & Insurance 0.625 % of line 32 187 Prime Contractor: Atkinson Construction Sub- contractor(s): Sub- subcontractor(s): .ignature & Title of preparer Date: 12/11/12 JimZusv, Proiect Engineer PCO #6- Dewatering Change Impacts I Cj CA w 0 U O z i:: 0 • 0 qkpi !-i" T 771 0 • z 0 0 0 fill 1�� - - - - - - - - - - - - t2 1. 88 2. �P. 4 g- - - - - - - - - - - - - - - - - - - - g; n n '4111 :3 n r R R 6 6 gi .0 1 - - - - - - - - - - - - - - - - - - - - q - i I - ;z - - - - - - - - - - 3 AI .1 .2 1 1 - - to - - - - - - - - - - - - - - - --- - - - Vjq - - - - - - - - - - - - - - - - - - - - - - 8 9 8 8 8 81 a a 8 8 8 8 8 g 81 E; E;l a 8 8 8 8 1-12 :!4 P 6 !� ts— 1 ci 6 �49A;A - 1 1:0 6 - - °° 1-,- - - .1 4 - 11-1 - - - - - - - ll - - - - - - - - - 8 8 8 81 8 8 gig a 8 a 8 8 8 8 8 8 81 8 8 8 8181 8j 8 8 8 81 z8 6 i g -431 6 6 §5 g 9V AR n:28--g 9AAA -id 1 1 - - - - - - - - - - - - - - - - - 6 .1 6 6 �i -I U! ,I - - - - - - - - - - - 6 1 6666 gin co IPI 1 61 8 - 91 F 2 . 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A ild kh ; d 11 18.111 1. d d d 0 O G+ Please Remit to: Pacific Mobile Structures, Inc.,, PO Box 1404 Chehalis, WA 98532 For billing questions: 855 -701 -5968 INVOICE For all other questions: 800- 225 -6539 --------------------------- - - - - -- --- - - - - -- -- - - -- - ------ Invoice Date: 10/13/2012 RECEIVED Invoice Number: 101312 -30223 Atkinson Construction` Invoice Amount: 728.19 707 S Grady Way #500 Customer: ATKI03 q Renton, WA 98057 Branch: Amount enclosed: � C`- J ;.:!f POW 50n consftctrdtt M yr. ! --------------------------- - - - - -- --- - - - - -- -- - - -- - ------ O t3egional Ofifim -------- - - - - -- ------- ... - - -- ...... Job Cast Cain Please enclose this portion with your remittance. for P fte Invoice Branch: SEATTLE Atkinson Construction` Invoice Date: 10/13/2012 Postsd ? 1 707 S Grady Way #500 invoice Number. 101312 -30223 Renton, WA 98057 Customer: ATKI03 Unit tease Unit Size Charge Date Description Amount 07396 30223 10X40 Mobile Office 10/13/2012 Mobile Structure Rent 265.00 T 10/13/2012 County Personal Property Tax 12.50 T Ordered by: Lindsey Ellis b(c)yD\ P.O. Number. 127 -500 Ship to: Strander BLVD Project Neches and 27th St, Renton, WA 97085 30226 12X56 Mobile Office Ordered by. Lindsey Ellis P.O. Number: 127 -500 Ship to: Strander BLVD Project Naches and 27th St, Renton, WA Unit 07396 Total: 10/1312012 Mobile Structure Rent 10/13/2012 County Personal Property Tax Venuor Batch Job Casa Type Cast Cain Amount ia"t # Postsd ? 1 WOR tspprovei Unit 97085 Total: Subtotal: Sales Tax: 9.50 Invoice Amount: Rent from: 10/13/2012 toll /122012 Payment due upon receipt. Please pay by due date to avoid late charges. 277.50 375.1}0 T 12.50 T 387.50 665.04 63 :19 T 728.19 0 0 .5-7 --$1( EQUIPMENT WATCH. www.equipmc ntwatch.wm Rental Rate Blue Book® Non -Tilt Deck Utility Trailers Miscellaneous Models Size Class: All All Configuration for Non -Tilt Deck Utility Trailers• Number of Aides 2 Number of Tires 8 - Hitch Type Tow Capacity 100,6 t Blue Book Rates Value Element A Depreciation (ownership). FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estiimated�p ti Overhaul (ownership) $19.75 ! mo Ownership Costs t ,. Monthly Weekly Daily 4rrl � . H dy Published Rates $395.00 $140.00 Sz $28.00 $4.00 Adjustments oi.,, •, Region ($6.72) ($Q.gej z ($0.07) (Washington: *� =a. 98.3%) Model Year (2005: ($29.12) ($6.11) $266) ($029) Ownership (100%) 2'z - operating (100%) Total: $359.16 $1P..D.0 $25,46 $3.64 Rate Element Allocation Value Element A Depreciation (ownership). �� Overhaul (ownership) $19.75 ! mo CFC (ownership) t ,. Indirect (ownership) 4: Fuel (operating) �t Revised Date: 2nd Itgy October 31, 2012 Estimated Value FHWA Rate" Operating Costs 36% $142.201 mo Hourly $19.75 ! mo Hourly $2.15 Fuel cost data is not available for these rates. $4.39 $2.151 $4.19 Percentage Value 46% $161.701 mo 36% $142.201 mo 5% $19.75 ! mo 13% $51.351 mo Fuel cost data is not available for these rates. All material herein 0 2003 -2012 Penton Media, Inc. All rights reserved. Page 1 of 1 INVOICE 0 ° LAMPSON INTERNATIONAL LL.0 P.O. BOX 6510 • KENNEWICK, WA 99336 -0502 (509) 586 -0411 • FAX (509) 586 -4601 WSCL #LAMPSILODORO RECEIVECID 005668 C GUY F ATKINSON CONSTRUCTION CO r,i °T ! 4 "7 U 707 S GRADY WAY STE 500 u It S RENTON WA 98057 T E J&J Rein R INVOICLIL 50229 1.0/15/2012 DATE I DESCRIPTION UNIT PRICE AMOUNT 275 41405 MANITOWOC 410OW LIFTCRANE RENTAL PERIOD: ►` _� .� 10/20/2012 THRU 11/19/2012 LOCATION: STRANDER BLVD EXTENSION PROJ. OCT i 9 '�2 RENTON, WASHINGTON ONE MONTH BARE RENTAL 410OW MANITOWOC CRAWLER CRANE SERIES II W /THIRD DRUM SIN 414.05 9.5% WASHINGTON STATE SALES TAX TOTAL RE: JOB #150127 Ttr I 14,000.00/ '&1 s0 MONTH woo 1,330.00 15,330.00 TERMS: NET 10 DAYS. A SERVICE CHARGE OF 1 -50% PER MONTH WILL BE CHARGED ON ALL ACCOUNTS PAST DUE. THIS IS AN ANNUAL PERCENTAGE RATE OF 18.00% SLS -TER 4 -06 iSQUIPMENT g 3 - b3 E WATCHi www.equipmentwatch.com Rental Rate Blue Book® Value 45% $789.75/mo October 31, 2012 Large Generator Sets 6% $105.301 mo 11% $193.051 mo Miscellaneous Models $38.68 / hr Size Class: 101 - 200 KW 101 - 200 KW Configuration for Large Generator Sets = Power Mode Diesel Prime Output @ 60 Hz 'C;. #4 2 5 W Horsepower 189.0 Enclosure FGosed »� Blue Book Rates �• FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated open gst. ap Ownership Costs Estimated FHWA Rate" f. Operating Costs Monthly Weekly Daily n. " 'yeourly Hourly Hourly Published hates $1,755.00 $490.00 $125.00 ' °.s4, $19.00 $50.70 $60.67 Adjustments Region ($31.59) ($8.82) {$225f;r. -- --% ($0.34) (Washington: 982 %) v� Model Year (2005: ($175.79) 89.8%) ($49.08) {$'2fi52) ($1.90) Ownership '(100 %)� - Operating (100%) Total: $1,547.62 $432. $110.23 $16.76 $50.70 $59.49 Rate Element Allocation <� Element Depreciation ( ownership) ` Overhaul (ownership) '.Ms S.a CFC (ownership) r Indirect (ownership) dry' v Fuel (operating) @ $3.79 Z. 4� J Revised Date: 1st Hajf 2.a Percentage Value 45% $789.75/mo 38% $666.90 / mo 6% $105.301 mo 11% $193.051 mo 78% $38.68 / hr AN material herein 0 2003 -2012 Penton Media, Inc. All rights reserved. Page 1 of 1 • IQU RMENT ---- -- WATCH www.eduipmentwatch.com Rental Rate Blue Book® Deere 41OG (disc. 2007) Tra ctor- Loader- Backhoes Size Class: 15' to Under 16' 15' to Under 16' Weight 15,325 tbs. • / S- ~ 5-0_3� October 31. 2012 Configuration for 41OG Power Mode Diesel Drive VVD Loader Bucket Capacity— Heaped 1.3 cY Backhce Slide Extendable Net Horsepower 92.0 Operator Protection r `noted. ROPSIFOPS a� 'se Equipment Notes: Includes General Purpose loader bucket, backhce bucket and ROPS, un Blue Book Rates �— -- FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly earrr take" operating cost_ Ownership Costs '- Estimated FHWA Rate- 49 Operating Costs Monthly Weekly oably Hourly Hourly Hourly Published Rates $3,355.00 $940.00 $235.Ob. 4 $35.00 $26.95 $46.01 Adjustments �� Reegio ngton: (573.81) ($20.68) :. ($S.i7) ($0.77) 97.8%) Model Year (2007: 100 %) Ownership (100%) Operating (100 %) z" 11, Totab: $3,281.19 9 9.32 $228.83 $34.23 $26.95 $45.59 Rate Element Allocation .` -' o Element Percentage Value Depreciation (owners hip) 38% $1,274.90 ! tn0 Overhaul (ownership) '' "'F; 44% $1,476.20! m0 ,. CFC (ownership) 7% $234.85 f mo _4 indirect (ownership)', 11% $369.051 mo Fuel (operating) 41.143 55% $14.781 hr Revised Date: 2nd bialf 2012 All material herein 0 2003 -2012 Penton Media. Inc. All rights reserved. Page 1 of 1 • • RENTAL INVOICE �gc.RTRUErrpq, Paco Ventures LLC 250 S. Webster St Invoice Number RI -20961 SEATTLE, WA 98198 RECEIVED Invoice Date: 10/01112 fQ;,rpMfrrs United States of America Page: 1 Phone No.: 206 -762 -3550 OCT 0 2 'i2 Items Rented AIXII son c0i"CUM! "im! NWReg�unai Ship To Address. WASHINGTON ;. Atkinson Construction Atkinson Construction Rental Jim Zusy 425.583.7807 Brigette (teller -AP Item I Description Southcenter f=lyover 707 S. Grady Way, Ste 500 Unit Price Total Price SEATAC. WA 98188 Renton, WA 98057 09/04/12 United States of America United States of America Each 09/27/12 Rental Rates: 1 4 Week 0 Weeks 0 Days Paco Reference Information Custom a Info Customer ID C10410 Phone No: 206. 762 -3550 PO 1Y: =127-673 Our Order No. RO -08905 >=ax No: 206 - 763 -4232 PO Date: 2 Salesperson Email: AR @PacoEquip.com Items Rented st WASHINGTON 52- I RENTON Rental From I SEATAC Item I Description Quantity Term Thru Unit Price Total Price Pumps-Air-Diaphragm to 3" M15 1 final 09/04/12 450.00 450.00 3090.02.015 Each 09/27/12 Rental Rates: 1 4 Week 0 Weeks 0 Days tt at 450.00 at 150.00 at 40.00 U1 Item Shipped: 32193 f .ate a F d' Suction Hose 3" x 25" 2 1 09/04/12 120.00 240.00 5390.10.015 Each 4 Week 10/01!12 per 4 Week Item Shipped: 5390.10.015, Qty. 2 Discharge Hose 3"'x 50 5390.12.015 Item Shipped: 5390.12.015 1 1 VBrt`.Jf Each 4WE .fob Cost - - - - -- Tax Breakdown - - -- st WASHINGTON 52- I RENTON 9.45..:.. . -- SEATAC 7.56 Other Taxes 7.29 Terms Net 30 Days &Qt12 per 4 Week Cost Code Arnourd woo Sublotal: :.Hr.;'r�I 810.0 Tax: 76.9 Due Date 10/31/12 i 1111Q BAKE ='i[ ". 3020 Old Ranch Parkway, Suite 71.0 Seal Beach, CA 90740 (562) 430 -6262 Job Site: ATKINSON CONSTRUCTION CORP 1300 SW 27TH ST AND OAKSDALE RENTON, WA 98057 -2217 C #: 425- 255 -7551 J #: 206 - 718 -7260 customer #: 687801 ATKINSON CONSTRUCTION CORP ATTN: ACCOUNTS PAYABLE 707 S. GRADY WAY STE 500 RENTON, WA 98057 -2217 Qty Description Min 1 TANK 9K GAL OPEN TOP (MUD BOX) 25.00 NM249 Billed 28 days from 8/13/12 thru 9/09/12 1 TANK 9K GAL OPEN TOP (MUD BOX) 25.00 M230 Billed 28 days from 8/13/12 thru 9/09/12 RemiL to: PAG!•: 3AKERCORF' PO Box 843596 LOS ANGELES, CA 90084.3596 P R O G R R S S B I L L I N G invoice #___ 1374988 -003 Invoice dL.. 9/10/12 Terms ....... Net 30 Job Loc..... 1300 SW 27TH ST AND OAKSDALE, I Job No_...__ CBRYANT A I SON CONSTRU P.O_ #...... 37 Ordered By. LVEY Reference #. Quote ....... Reservation. 489465 Day Week 4 -Week 25.00 175.00 700.00 25.00 175.00 700.00 Sub- total: State 6- 5000°%: County 3.0000 %: Total: Tax charged on lines with an • Tax Rate: 9.50004 $133.00 Vence �5[ �.tie?;t Job CAM Typ Cost Code kmound j I 4t 4t # Pow 7 ViO# AppnN d Your Local Branch is: SEATTLE - BAKERCORP 9715 24TH PLACE W.. EVERETT, WA 98204 PHN# 425-347 -8811 FAX# 425- 347 -0369 Amount 700 "00 700.00 1,400.00 91.00 42.00 1,533.00 0PTII(A %P21'12 Pioow'k. W BakerCorp appreciates your business. Visit us online at www.bakercorp.com Please visit us on the internet at i http: / /www.BakerCorp.com /invoice.asp I for more information about your invoice. BKRTP -100 REV. 4107 • EQUIPMENT WATCH www.equipmentwatoh.com Rental Rate Blue Book@ • use Foe- 5`3 _dti� at�so too t x%4 2_A'r-;� r 0 g L-0 E_e�o b K- On- Highway Flatbed Trucks Miscellaneous Models Size Class: ;- 14,001 - 16,000 GVW 14,001 - 16,000 GVW } s Configuration for On- Highway Flatbed Trucks Power Mode Diesel Axle Configuration Maximum Gross Vehicle Weight 15,000 lbs Horsepower Blue Book Rates Percentage Value ai� ~ FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated4pti 31% $356.50imo 0%. $57.501mo Monthly Owttership weekly Costs Daily lcurly Published Rates $1,150.00 $320.00 $80.00 $12.00 Adjustments Region ($19.55) ($5.44) ($1.36�e ($0.20) (Washington: 98.3%) Model Year (2007: ($82.52) ($22.96) tj ($0.86) 92.7%) y($S;i Ownership (100%) - Operating (100 %) Total. $1,047.93 $281.60 b $72.90 $10.94 a. y Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC (ownership) Indirect ( ownersHp) Fuel (operating) @ $4.13 Revised Date: 2nd Half 2012> "4X2.... 200.0 ' h�- Estimated Operating Costs Hourly $21.90 $21.901 E Percentage Value 51% $586.501 mo 31% $356.50imo 5% $57.501mo 13016 $149.50 t mo 74% $16.191 hr AJI material herein ® 2003 -2012 Penton Media, Inc. All rights reserved. October 31, 2012 FHWA state~ Hourly $28.43 $27.85 Page 1 of 1 OUnited Rentals° 34400LrND a,bNV} RESTON. OVA 9805'11 Soo- UR- RENTS(800- 877.3687) 025- 656 -5940 025 -25I -9041 YAX unitedrentals.com STRANDER CROSSING TI S 164TH ST AT W VALLEY HWY S Ca X_XQX p TUKWILA, WA 98188 t7 Office: 425- 255 -7551 Cell: 425- 766 -2947 4.1.1120 1 MB 0.MA 03IMS21.PW 1 Of 2 300 IflllnEi��r1n! lr��I�Tnitrprrlltil !!!I�!!(Illrillrilrhll�il RECEIVED GUY F ATKINSON CONST CO 707 S GRADY WAY STE 500 RENTON WA 98057 -3224 SE p I 1 -12 01380 L Please de[eC11 ll -- --- ------- -- ------- - - - --- -- RENTAL ITEMS: - - - kilonal Offs - - QtY Equipment _ DeaCription %inimum 3 942564 *FORKLIFT VAR REACH 10000# 50 FT & UP 376.00 Make: SKYTRAK Model: 10054 Serial: 0160026076 Meter out: 1918.40 Meter in: .00 COMMENTS/NOTES: BRYANT 2067187266 JIM 425 -583 -7807 ENTER JOB FROM 27TH ST /OAKSDALE EAST SIDE OF JOB BILLED FOR 30 DAYS 8/17/12 THRU 9/16/12 07 :00 AM TO SCHEDULE EQUIPMENT FOR PICKUP. CALL 800 -UR -RENTS (800 -B77 -3687) WE ARE AVAILABLE 24/7 TO SUPPLY YOU KITH A CONFIRMATION # IN ORDER TO CLOSE THIS CONTRACT • 4 WEEK BILLING INVOICE # 103395673 -003 — Customer Number : 22.5318 Invoice Date 9/01/12 — Date Out 6/18/12 7:00 AM Billed Through 9/16/12 Job Location 64T T AT W VALLEY 11WY Job Number - 69 P.O. Number 127 -602 Ordered By !� -}3RY /LEE — Written By : CYCLE BILL J Salesperson : 8168 $2139.63 Payment due upon receipt of invoice PAYMENT OPTIONS: Check(Mail) - CheCk(Faxj - Cledil Card(Phone) BiLUNG INQUIRIES : Phk 800. 818 -3889 Fx# 410451 -1132 REMIT T0: UNITED RENTALS (NORTH AMERICA). ING CREDIT OFFICE #NAT PO BOX 100711 376.00 959.00 1954.00 Rental Subtotal: Agreement Subtotal: Tax: Total: OpTIVA VL1 14 '12 Processed THIS 4 WEEK E&LING INVOICE IS ISSUED SUBX -CT TO THE TERMS AND COHDMONS OF THE RENTAL. AGREEMf-M, WINCH ARE INCORPORATED HEREIN BY REFERENCE 1,954.00 1,954.00 1,954.00 185.63 2,139.63 A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST. Page: 1 • � i 6-1343 ICAT 'Forklift F-10k tOk,P.ound Reach 1 Sub-Total Subcontractor Representative lGeneral Contractor Representative &29/2012 $ 28.69 EXTRA WORK ORDER $ 46.751 $ 1.830.02 Project: Strander Blvd Supervisor: Greg Domgaard $ 46.75 Job No: 358-12 Client : Atkinson $ 7.41 $ 12.96 Page 2 Work Order: $ 5.55 1220 S 356th Period Thur. Aug 16th to Aug 28rd. Cost Code: $ 354.96 Federal Way, Wa Time: Weather: (253) 838.1402 $ 16.80.$ 30.10 $ 46.90 Description of Work Performed Provided are the 2quipment costs associated with the shutdown from Thur. Aug. 16 until Tue. A!!R. 28. 1.075.09 1 1 1 1 $ 10,432.06 Labor Sub-Total Equipment Sub-Total Material Sub-Total Services & Other Sub-Total $ 10,432.06 DETAILED COST RECORD EQUiPMENT& TOOLS EQUIPMENT :"U'p $ 10,432.06 Markups -. Labor: 29% Material: 21% Equipment: 21% Services: 21% $ 2,190.73 $ $ TOTAL: $ U 7; :,'..sits S Gf; 49 S N CA S 1St; 37 t 9 Arr, 71 Drill 1 5-055 IDaveyDK725 I 1 1 40 6-1343 ICAT 'Forklift F-10k tOk,P.ound Reach 1 Sub-Total Subcontractor Representative lGeneral Contractor Representative &29/2012 $ 28.69 1 $ 18.16 $ 46.751 $ 1.830.02 $ 28-59 $ 18.16 $ 46.75 $ 1,830.02 $ 5.55 $ 7.41 $ 12.96 $ 354.96 $ 5.55 $ 7.41 $ 12.96 $ 354.96 $ 3.42 $ 14.70 $ 18.12 $ 219.00 $ 16.80.$ 30.10 $ 46.90 1.075.09 1 1 1 1 $ 10,432.06 Labor Sub-Total Equipment Sub-Total Material Sub-Total Services & Other Sub-Total $ 10,432.06 Sub-Total $ 10,432.06 Markups -. Labor: 29% Material: 21% Equipment: 21% Services: 21% $ 2,190.73 $ $ TOTAL: $ Pg. I of 4 Strander Blvd (3513-12) - Equipment Standby Cost Workbook. 8.16. t2 to 8.28.12-xtsm V 2 1n d' O V Q C O v m 0 • • N K � N am N m O ro Y O B O �y O U n v c in in c E E a o• w N v m m v c IM 0 W � � O h � 3 • N K � N am N m O ro Y O B O �y O U n v c in in c E E a o• w N v m m v c IM 0 0 Table 1.3 SM CONTRACTORS, INC. LABOR RATE SCHEDULE 8/29/2012 9:11 Code Name Craft Burdened Hourly Labor Rates ST OT DT LB -JO O'Brien, Joe Laborer Gr. 4 $ 48.00 $ 66.29 $ 84.59 LB -MR Rice, Mike Laborer Gr. 4 $ 48.00 $ 66.29 $ 84.59 LB -CH Hawse , Clay Laborer Gr. 4 $ 48.59 $ 67.18 $ 85.77 OP -AM Mahre, Alex Operator Gr. 2, Concrete Pump $ 58.25 $ 78.50 $ 98.75 DO -ES Simons, Eric Drill Operator Gr. 2 $ 62.48 $ 83.68 $ 104.87 SUPT -GD. Domgaard, Greg Superintendent $ 63.27 $ 86.03 $ 108.79 WELD Welder I $ 57.34 $ 78.29 $ 99.24 i 0 Iablc 1.4 DBM CONTRACTORS, INC. 'UlPMENT 6 TOOL RATE SCHEDULE :._912012 9:11 Code Type Model Hourly Equipment Rates Ownership Operation Ownership + ration OWNED EQUIPMENT 1 -062 PICKUP F250 4 X 4 EC $ 4.08 $ 15.55 $ 19.63 5 -055 Tieback Drill Davey DK725 $ 66.42 $ 99.90 $ 166.32 6-043 EXCAVATOR CAT 315CL $ 32.99 $ 39.25 $ 72.24 11-052 Coishear Grout Plant $ 28.59 $ 18.16 $ 46.75 12 -055 GROUT PUMP /DBM $ 28.59 $ 18.16 $ 46.75 20-018 STRESS BOX 20OTNV SIMPLEX $ 5.55 $ 7.41 $ 12.96 20 -020 STRESS BOX 150 T/W SIMPLEX $ 5.55 $ 7.41 $ 12.96 C- 185CFM Com ressor 185 CFM $ 3.42 $ 14.70 $ 18.12 F -10k Forklift 10k Pound Reach $ 16.80 $ 30.10 $ 46.90 • <05:5�R7� MO 8 356th Federal Way. Wa (253) 838.1402 EXTRA WORK ORDER Project StrandLIF Blvd Job No 358-12 Page 2 Period Tue. 6/28112 Time Talw � 0 Supervisor Greg Dorngaard Client Atkinson Work Order: Cost Code: Weather: Description of Work Performed Provided are the costs associated with the shutdown Tue. Aug. 28. LABOR DETAILED COST RECORD K A j :E 7�, IE! a. 4"t-, i, Z. g,! Ov'r Domgaard, Greg SUPT-GD Su rintendent 1 4 $ 63.27 86.03 $ $ 108.79 $ 253.08 Simons, Eric DO-ES Drill Gr. 2 1 4 S 62.48 $ 83.68 $ 104.87 $ 249.92 Rice, Mike LB-MR J.Laborer Gr. 4 1 4 $ 48.00 $ 66.29 $ 84.59 $ 192.00 O'Brien. Joe LB-J2_ Laborer Gr. 1 1 1 4 $ 48.00 $ 66.29 $ 84.59 $ 192,00 Mahre, Alex OP-AM PMrator Gr. 2, Concrete PuTgl 1 1 4 1 $ 58.25 $ 78.50 $ 98.75 $ 233.00 Sub-Total 5 20 Ts- -1,120.00 EQUIPMENT 8 TOOLS PICKUP 1-062 Me F2,50 4 X 4 EC Aq, 1 8 $ 4.08 T $ 15.55 $ 19.63 $ 32.65 Tieback Drill 5-055 Davey DK725 1 8 $ 66.42 $ 99-90 $ 1166.32 $ 531.34 EXCAVATOR "43 CAT 315CL 1 8 $ 32.99 $ 39.25 $ 72.24 $ 263.91_ Colshear Grout Plant 11-052 1 8 $ 28,59 $ 18.16 $ 46.75 is 228.75 ',OUT PUMPIDBM 12-055 1 8 $ 28.59 $ 18.16 1 46.75 $ 228.75 RESS BOX 20-OT8 20OTNV SIMPLEX 1 8 $ 5.55 $ 7.41 $ 12.96 $ 44.37 ISTRESS BOX 20-020 15 T/WSIMPLEX 1 8 $ 5.55 $ 741 $ 12.96 $ 44-37 Compressor C-185CFN 185 CFM 1 8 $ 3.42 $ 14.70 $ 18.12 $ 27.38 Forklift F-10k 10k Pound Reach 1 8 $ 16.80 $ 30.1013 46,90 1 $ 134.39 Sub-Total 9 72 1,535.91 Subcontractor Representative General Contractor Representative Owner Representative Labor Sub-Total Equipment Sub-Total Matwial Sub-Total Services & Other Sub-Total $ $ 1.120.00 1,535.91 Sub-Total $ 2,655.91 Markups : Labor: 29% Material: 21% Equipment 21% Services: 21% $ $ $ $324.80 322.54 - TOTAL. 1$ 3.303.251 Pg. 1 of I 8129M12 Strartder Blvd (358-12) - Cost Workbook. Tue 8.28 12.xlsm E • �@ B7W 1220 S 3561h Federal Way. Wa (253) 838.1402 EXTRA WORK ORDER Project: Strander Blvd Job No: 358-12 Page: 2 Period Wed. Bag to Fri. 8131. Time: ral"! �, 0 Supervisor : Gr,-Kj Doingaard Client: Atkinson Work Order: Cost Code; Weather: Description of Work Performed: Provided are the equipment costs associated with the shutdown from Wed. 8129 to Fri. 8131. i DETAILED COST RECORD EQUIPMENT & TOOLS ME Was Tieback Drill ��!K OF- 5-055 Davey DK725 1 16 $ 66.42 s $ 99.90 $ 166.32 $ 1.062.69 !EXCAVATOR 6-043 CAT 315CL 1 16 $ 32.99 $ 39,25 $ 72.24 $ 527.62 Colshear Grout Plant 11-052 1 16 $ 28-59 $ 18.16 $ 46.76 $ 457.50 GROUT PUMPIDBM 12-055 1 16 $ 28.59 $ 18.16 $ 46.75. $ 457.50 STRESS BOX 20-018 20OTNV SIMPLEX 1 16 $ 5.55 $ 7.41 $ 12.96 $ 88.74 STRESS BOX 20-020 150 T/W SIMPLEX 1 16 $ 5.55 $ 7.41 $ 12.96 $ 88.74 Compressor ^.-185CFIV 185 CFM 1 16 $ 3.42 $ 14,70 $ 18.12 54.75 Forklift F-10k 10k Pound Reach 1 is $ 16.80 $ 30.10 $ 46.90 $ 268.77 Sub-rotaf 9 128 1 1$ 3,006.52 Subcontractor Representative General Contractor Representative 1 Owner Representative ITOTAL: Labor Sub-Total Equipment Sub -Total Material Sub-Total Services & Other Sub-Total $ 3,006.52 Sub -Total $ 3,006.52 Markups: Labor: 29% Material: 21% Equipment: 21% Services: 21% Is $ $ 631.37 - - IS 3,637.89 P9. I of 2 829=112 Strander Blvd (358-12) - Equipment Cost Workbook. 8-29.12 to 8.31.12.3dsm ti z ai K Q0 a' 2 O V to 0 0 • Nf o� N x . N rn� a� 0 _w of N m 8 d L O 3 h 0 U c m E } v w N co m m a m O y � c O 3 O n O C a `D O O ge c m x x t W N D I LL c o c 03 m m a m o r x x m° m $ m r m w m m> ¢ U x o � Eo YO` .o Q0O0C? U • Nf o� N x . N rn� a� 0 _w of N m 8 d L O 3 h 0 U c m E } v w N co m m a m • • knuipmEm-r WATCHJ www.equipmentwatch,com Rental Rate Blue BookiV Caterpillar 315C L (disc. 2008) Crawler Mounted Hydraulic Excavators August 28, 2012 1—:—" Size Class: 16.1 -19.0 MTons 16.1 -19.0 MTons Weight: 36.930 lbs. Configuration for 315C L Power Mode Diesel Bucket Capacity - Heaped '14n lrr cy Operating Weight 18.4585 MT Net Horsepower 0110.0 Equipment Notes: Bucket included in rate, unless otherwise noted. Blue Book Rates Percentage Value Depreciation (ownership) FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimpodotgrMing cost. 41% $2,527.65 / mo Oveftuf (ownership) Ownership Costs 46% Estimated FHWA Rate- 6% $369.901 mo Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $6,165.00 $1,725.00 $4 $65.00 $39.25 $74.28 Adjustments Region ($123.30) ($34.50) ($1.30) (Washington: 98%) Model Year (2005: ($235.63) ($65.93) NS 16.43) ($2.48) 96.1%) "k. Ownership (100%) Operating (100%) Total: $5.806.07 $404.97 $61.22 $39.25 $72.24 Rate Element Allocation Element Percentage Value Depreciation (ownership) 41% $2,527.65 / mo Oveftuf (ownership) 46% $2,635.901 mo CFC; (ownership) 6% $369.901 mo % Indirect (ownership) 7% $431.55 / mo Fuel (operating) Q $4.1 42% $16.35 / hr Revised Date: 2r #14 f 2012 Ail material herein Q 2003-2012 Penton Media, Inc. All rights reserved. Page 1 of 1 • � f I i' EQUIPMENT e WATCH www.equipmentwetCh.com Rental Rate Blue Book® August 28, 2012 On- Highway Light Duty Trucks Miscellaneous Models Size Class: 100 - 199 HP 100 -199 HP Configuration for On- Highway Light Duty Trucks Power Mode Gasoline Cab Type Cdhvetitional Axle Configuration 4X4 Ton Rating 314? Horsepower 165.0 f Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated rng•�cost. w. Ownership Costs L N t Estimated Operating Costs FHWA Rate" Monthly Weekly Daily Yw, Hourly -'` Hourly Hourly Published Rates $790.00 $220.00 $55.00 "+ $8.00 $15.55 $20.04 Adjustments a Region ($13.43) ($3.74) ($0.14) (Washington: 98.3 %) Model Year (2003: ($58.24) ($16.22) ($0.59) 92.5 %) Ownership (100%) Operating (100%) , }:=f Total: $718.33 $? $50.01 $7.27 $15.55 $19.63 Rate Element Allocation x `' Element N Percentage Value Depreciation (ownership) 59% $466.10 / rno Overhaul (ownership) 27% $213.30 / mo CFC (ownership) x ";, 4% $31.60 t mo Indirect (ownership) Fuel $3.92 .',; '' -` 10% $79.001 mo (� 9) @ :: (operating) 79% $12.291 hr Revised Date: 2nd 4h&2 All material herein © 2003 -2012 Penton Media, Inc. All rights reserved. Page 1 of 1 EQUIPMENT w- WATCH wvm,equipmentwalrh.com Rental Rate Blue Booms August 29, 2012 Reedrill SCH5000 (disc. 2009) Hydraulic Track Drills Size Class: F; 5" & Over 5" & Over ' Weight J N 40,0001bs. Configuration for SCH5000 Power Mode Diesel Boom Type esco P is Maximum Hole Size B" Horsepower * fpl ,p 300.0 Ownership 4 Equipment Notes: Rates do not include drill bits. Estimated Blue Boon Rates •' FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estim a ing cost. Ownership Costs �`s .; Estimated FHWA Rate" Monthly * Operating Costs Weekly Dail %X.4 Hourly Hourly Hourly Published Rates $13,070.00 53,660.00 $9100 , 5135.90 $99 "90 $174.16 Adjustments s; Region ($196.05) ($54.90)32) ($2.02) (Washington: Model Year (2004: ($1,184.40) (S331.67) +" ($12.23) 90.8 %) F•:_ Ownership (100 %) Operating (100°x6) Total: $11,689.55 42 $618.36 $120.75 $99.90 $166.32 Rate Element Allocation Element Percentage Value Depreciation (ownership) 44°i $5,750.601 mo Overhaul (ownership) Klk 45% $5,881.501 mo CFC (ownership) ,' 4% $522.801 mo Indirect (ownership) 7% S914.901 mo Fuel (operating) e-01t 40% $40.251 hr Revised Date-44 A ll material herein 4:3 2003 -2012 Penton Media, Inc. All rights reserved. Page 1 of 1 ►..)L."L-j. DII!I flu dI I tiL.r\c And I•IIdurc 1)h It. 330 673 -5400 ANO FFiDURE y Home About Us Products Components Rent/Buy Contact Us Davey Drills at Work ' DK725 ' Restricted Access (Mini -Rigs Boom And Knuckto Mounted The DK725 brings the best of machine design to the marketplace. Power, stato -of- the -art hydraulics, maximum' machine articulation, user fr!s�� r ^ ^r• ^6 -M `uiM -M flexibtlity ara just some of the features found In this ' - machine. Rotary Bearing Mounted More a VIII �� 2012 EquipmerN Expo AZ SC TeUxica! Library �mxdation pri9itg Magazine Sep... More J :f 200 west FYBiams street PD. BOX 400 Kent. Ohio 44Z40 -QD07 Telephone: (330) 673 -5400 Fax- (330) 873 -9178 Em ad:-nfoQ daveykentcam (�v _ SPECS �(— ENGfNE MAKFJMODEL: VARIOUS MOC.IELS OFFERED _ __ Mast RATED PowER: uP r fg4kNlj OVERALL LENGT :25.87 7824mmt l t_ STROKE(SVNGL HEAD):16.86Y4838mm) 4� FEED TRACT FORCE• 22,7WU(f011cN) j � MA% FEED RATE: 137f1min(42rt4min) ROTARY HFAt15 qN0 DRIFTERS (SINGLE OR bOOME HEAD WINATION9 ` OR14, DM, OTHERS UPON REOU£s r — —� DRIFTERS: KRUPP OR EURODRILL € C MPS AVAILABLE OPTIONS:DC250 OC300 OC400 OPTIONS WATER PUMPS. WINCHES. CRANES, ETC' PL_ASE 1 I INQUIRE POR FULL fL4NGE PHYSICAL Cf1ARACTERISTICS Ij i 'WEIGHT: 37txi. AO � � OI(16780k ) g HEIGHT (TRANSPOR.T) -9.08Y276&rvni , LEN GTH(VtANS RT): 25.6T(7824mm) i Y/IDTH (TRANSPORT': 8.Z(2500mm) %•lu-e t A6wt Us ( Pmduds t ComUOnens I Rw4Buy i;aaW:", ih I Da.eY Fits a, Work 3ita De•.+etr ad 8 Cesigned 6�: TIU Ctrssuhirg t http: l/ www .daveydrill.corn/model.detail /product_ id. /19 8/29%2012 �-1 EQUIPMENT --- CH www.equipmentvvatch.com Rental Rate Blue Book(D • August 29, 2012 Sky Trak 10054 Telescoping Boom Rough Terrain Lift Trucks Size Class. ting cost. 4.5- 4.9MTons 4.5 - . : ;...ons - Ownership Costs Weight: Estimated 27,200 lbs. Configuration for 10054 Power Mode Diesel Base Capacity 00 lbs Maximum Reach 39' Maximum Lift Height j%, 53'2" Horsepower 110.0 4w, Blue Book Rates `• FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estim IV ting cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Dail Hourly Hourly Hourly Published Rates $5,595.00 $1,565.00 $3 $59.00 $30.10 $61.89 Adjustments Region ($106.30) ($29.73) 1) ($1.12) (Washington: 98.1 %) Model Year (2007: ($126.24) ($35.31) ($8.80) ($1.33) 97.7 %) Ownership (100 %) Operating (100 %) Total: $5,362.46 49 6 $373.79 $56.55 $30.10 $60.57 Rate Element Allocation Element �} Percentage Value Depreciation (ownership) 33% $1,646.35 / mo Overhaul (ownership) 58% $3,245.10 / mo CFC (ownershipe'012 4% $223.80 / mo Indirect (owners 5% $279.75 / mo Fuel (operating) 39% $11.71 / hr Revised Date ::� All material herein 0 2003.2012 Penton Media, Inc, All rights reserved. Page 1 of 1 0 0 PC #: 344 0 SUNBER PACIFIC HWY E WA 98424 -1131 11 E N TA LFt3- 274 -0088 Job Site: --- ml - rrnrrrE =w R-- "rTr C #: 253.838 -1402 J #: 253 -838 -1402 Customer: 237054 DONALD B MURPHY CONTRACTORS 1220 S 356TH PO BOX 6139 FEDERAL WAY, WA 98063 Page 1 of 1 SUNBELT RENTALS, INC. Salesman: 32721 SPANGLER,M ELI SSA (32 Typed By: JGAINER Al OUT Contract #.. 35681831 Contract dt. 7118112 Dais, 7/18/it' 7:00 AM Est return.. 7120/12 7:00 AM Job Loc..... 1310 E YEFLER WAY, SEATTLE Job No...... 1 - RETAIL LOCK BOX P.O. #...... D73904 JB #379 Ordered By.. MARTINSON, NICK NET DUE UPON RECEIPT QTY EQUIPMENT If Min Day Week 4 Week Amount 1.00 10,000LB 55' SHOOTING BOOM FORKLIFT 400.00 400.00 1100.00 270 QQ 172127 Make: SKYTRAK Model: 10054 Ser #: 0160031903 2vp�- SKYTRAK,10054,10,000LB 55' SHOOTING BOOM FORKLIFT HR OUT: 2464.000 Unit # 172127 * ** EQP MSG * ** ** ALWAYS REFER TO THE EQUIPMENT LOAD CHART AS TO ACTUAL LIFTING CAPACITIES IN ALL THE EQUIPMENT'S LOAD RANGES ** WARNING - FORKLIFTS ARE NOT TO BE USED FOR LIFTING PERSONNEL SALES ITEMS: Qty Item number Unit Price I ENVIRONMENTAL EA ENVIRONMENTAL DELIVERY INSTRUCTIONS: Ob Steve of Jeff Keyaccts g pc3 rd POC Nick 206 730 1687 I ** wi* t************* t** * * * **R *�* *t** **t *Mi�t1**** * * * ** * *.* **t* *...... *•S*••s ♦ ** ♦ * /s�*R Rate your rental experience www.sunbeltrentals.com /survey it 5. e. Artorw Is decR ng Rental Ph teWon Ran (Customer Irdide) Customer Signature Date Nerve Printed flat thelucling to uus& dos r have�adtrn e�na��ionsv Customer has � a�floons moss no we a tha 6auiom In aelmn hodty IrjM or teetk in ro ta�to.ewmfrartalowdnect. �y Su horgo foe tp t�a d" gt In Section tMmt�s plven Ambetl end wta be for FquEAmwit tptI eduwv retrieved by sunbelt. Ifomla Afi tiowiaea Board ((CAit� PoR�ulpmont PeOtkn {F67P1. The oVwalor of tM 6q�Ii�me dddd nrea lhdr the PHtP on, tta Llatomer N Ie9ilkOd to a ocpy of the rental rfd 7ierta, with the rreulortiw,c of M Wnea. Wdon+er exul elao eamplde the p-Wdad with the t r Delivered By Date I A wn m..-) • i E:Q,ui'I mENT - -WATCH www.equ ipmentwatch.com Rental Rate Blue Book® August 29. 2012 Portable Rotary Screw Air Compressors Miscellaneous Models Size Class: 125 - 249 cfm i 2$ - 249 cfm Configuration for Portable Rotary Screw Air Compressors Power Mode Diesel Air Delivery Rating Rated Pressure @ PSI 125 Horsepower &80 A Blue Book Rates •• FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated op ting Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily urty Hourly Hourly Published Rates $735.00 $205.00 $51.00 $8.00 $14.70 $18.88 Adjustments Region ($9.56) ($2.67) ($0 ($0 -10) (Washington: 98.7 %) Model Year (2007: ($41.35) ($11.53) ) ($0.45) 94.3 %) Ownership (100 %) Operating (100 %) Total: $684.09 $t0.� $47.47 $7.45 $14.70 $18.59 Rate Element Allocation *$ Element Depreciation (ownership) WL ML Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $3.79 Revised Date: 1st HaJf Percentage 26°6 64% 4% 6% 74% Value $191.101 mo $470.401 mo $29.401 mo $44.10 / mo $10.921 hr All material herein ® 2003 -2012 Penton Media, Inc. AO rights reserved. Page 1 of 1 INVUil;k SEND ALL PAYMENTS TO: SUNBELT RENTALS INC PO BOX 4092111 T + + 35700041 -001 ATLANTA, GA 30384 -9219 - ._.._. SUNBELT, 237054 RENTALS + + 8/06/12 �PAEif 1 of 1 00 4W EIVED BY i_._. � CONTRACT PJC DONALD B MURPHY CONTRACTORS MARTINSON, MICK j 35700041 1220 S 356TH r -- -- - - - - -- - -- - - -�.. PO BOX 6139 PURCHASE URfiER NO I FEDERAL WAY WA 98063 -6139 358 -1-2 Ilrlrrlrrlrfirnrff nnlinlfrnrrllnli ►I�I+urllrlrinuflrl JOB NO. 3 - DONALD B MURPHY J013 ADDRESS � BRANCH - DONALD B MURPHY CONTRACTORS KENT PC327 1798 SW 27TH ST � 2 RENTON, WA 98057 0215 84TH AVE S i KENT, WA 98032 -1204 206 - 853 -6406 253 -872 -0799 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 _ 185CFM 125PSI DIESEL AIR COMPRESSOR .100.00 100.00 275.00 550.00 550.00 f7►/ 167918 Make: I Model: P185AW IR Ser #: 388326UFR820 �k! HR OUT: 21.38.900 HR IN: TOTAL: 2138:900 4 3/4" X 50' AIR COMPRESSOR HOSE 8.00. 8.00 20.00 59.00 236.00 SALES ITEMS: Qty Item number Unit 1 DLPKSRCHG EA TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL : EA ENVIRONMENTAL DELIVERY CHARGE PICKUP CHARGE BILLED FOR FOUR WEEKS 7119/12 THRU 8/15/12. DBM CONTRACTORS Corporate Office ADO 0 9 2012 E -ipmen#. Service. Guaranteed. `EMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS, INC. Invoices not paid within 30 days may be subject PO BOX 409211 to a I _'Y2% per month charge. ATLANTA, GA 30384 -9211 4 WEEK BILL C Price 10.000 10.00 13.750 13.75 ENT'D AUG 2 4 2012 35.00 VENDOR �.REC'D ,_____ —..^. JOB #��R/GL# PAY ITEM COST CODE CO TYPE AMOUNT °- 3.3 PAYMENT APPROVAL � DATE 879.75 L-4-83.59 963.34 • A large majority of the equipment that DBM uses is specialty equipment not normally found in the Rental Rate Blue Book. As a result, we have quantified our hourly rates using our internal ownership costs and operation costs from similar equipment on Blue Book. In this instance, there was nothing on Blue Book similar to the grout pumps we use. Since operation costs are largely dictated by fuel consumption, we found three pieces of equipment with similar engines and chose the lowest rate to represent the operation cost of our grout pumps. The logic was that engines, with the same HP ratings, would consume comparable amounts of fuel and require comparable maintenance. The Blue Book reports for the three pieces of similar equipment chosen to represent the engine size of each grout pump are attached. See below for calculated equipment rates: _ Equip No. _ Name Ownership (hr) 1 Operation (hrj Hourly Rate 11-052 Colshear Grout Pump — 65NP $25.00 $17.70 $42.70_ 12 -OSS Grout Pump 40 HP $9.38 p . _ $13.55 22.93 20 -18 i..--- �.__...__ Stress $3.75 Box — 200 Ton I •-_..._..__._.._._._... NA $3.75 '_ - - - - -- 20 -20 Stress Box — 1S0 Ton l $3.75 j NA $3.75 Colshear Grout Pump • ENUIPMENT WATCH wmv. equip mentwatch.com • Rental Rate Blue Book(g) February 28, 2013 Heavy Duty Centrifugal Pumps Miscellaneous Models Size Cuss: 4" • 6" 4" - 6" Configuration for Heavy Duty Centrifugal Pumps Power Mode Diesel CPB Rating HM Size 6.0 in Pump Capacinj 90,000 gph Horsepower 65.0 Equipmert Notes: Portable and sea- priming. Hoses and auxiliary equipment are :^.ot inciuded. Electric start, unless otherwse noted. Based on Contractor's Purnp Bureau ratings sys;zrr. Blue Book Rates - FHIjVA Rate ,s equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost Revised Date: ist Half 2413 Alt material herein :P 2003 -2013 Penton Media, Inc. All rignts reserved, Page 1 of 1 Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Publ.shad Rates $1.4 =5.00 5405.00 S100.00 515.00 517.70 $25.91 Adjustments Region ($ 8.79.) (55.27) j51.3C) ($0.201, (Washington: 98 706) Model Year 12002: tS71.31; (519.99) ($4.94) (5+0.74) 95 %) owner sh ip x,100°. o Operating (100 %) Total: $1,354.90 $379.74 $93.76 $14.06 $11710 $25.40 Rate Element Allocation Element Percentage Value Depreciation (ownership) 24°x; 5346.80; my Overhaul (ownership) 65% $939,251 rho CFC (ownership) 3 % $43.35! mo indu ect (ownership) 8% $1.15.60 ? mo Fuel (operating) @ 53.98 Sp% $ +0.371 hr Revised Date: ist Half 2413 Alt material herein :P 2003 -2013 Penton Media, Inc. All rignts reserved, Page 1 of 1 • • iEGUIPMENT d WATCH WMV. aq u i p mentyn f ;; ^. c r, m Rental Rate Blue Book® February 28, 2013 Gehl GE 603 Crawler R1oun'ed Compact Excavators size Class: 5.1- 6.0MTons 5.1- 6.0MTons Weight: 12,566 lbs. Configuration for GE 603 Power Mode Diesel Operating 'Weight 5.7 MT Operator Protection EROPS Bucket Capacity - Heaped 17 cft Net Horsepower 59.0 . Equipment Notes: Bucket included in rate, urless otherwise noted. Blue Book Rates " FHVJA Rate s equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated! FHWA Rate- Operating Costs Monthly Weekly Daily _ Hourly Hourly Hourly Published Rates 52.470.00 S690A0 $175.00 $25.00 $1 ?,70 $31.73 Adjustments Reaion ($49.40) ($13.60) ($3.50) (50.52) { (Wishington: 9840) Model Year (240-5: ($183.97) ($-51.39) ($13.03) kS1.94) 92.4 %) Ownersh[p (I CC-%) - - Operating (1CC -% Total: $2,236.63 $624.81 5158.47 $23.54 $17.70 $30.41 Rate Element Allocation Element Percentage Value Depreciator (ownership) 46% $1,136.201 mo Overhaul (ownership) 35% $889.20 ' tno CFC (ownership) - 7% $172;90f mo Irdirect (ownership) $271,70.- mo Fuel (operating) Co 54.13 ":. 5E ?; $9.59 i nr Revised Date: 2nd Half 2012 All material herein '.�2003 -e" "013 Penton Media, Inc. A3 rights rene ed. Page 1 of 1 • EGUIPMENT WATCH "w ..equip,^;entwatcn,cem • Rental Rate Blue Book® Fetruary 28. 2C1 3 Bobcat S205 Value 24% S565.20 i mo 66% $1,554.30 -'rno Skid Steer Loaders 594.25.1 mo 6% $141.30 ! mo 55% $10.09 + hr s^` Size Class: t i' 1751 - 2200 Ibs 1751 - 2200 Ibs Vdeight: 6,655 lbs. ; Configuration for S205 Power Mode Diesel Operating Capacity (SAE) 2,050 Ibs Net Horsepower 66.0 Equipment Notes: Includes bucket and ROPS, un ess other wise noted. Blue Book Rates " FH!NA Rate is equai to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA !fate" Operating Costs i Monthly Weekly Daily Hourly Hourly Hourly Published Rates $2,3555.00 S660.tia $165.00" S25.00 $18.25 $31.63 Adjustments Region s51.81) ($14.52) (53.63) (50.55) (Washington: 97.8 %) Model Year (20G& iS119.77i (533.56) (58.39) ($127) 94,8 %) Ownership (1. 00%) Operating (10l;;ot Total: $2,163.42 5611,92 $152.98 $23.18 Rate Element Allocation Element Oepreciatuon ( ownersNp) Overhaul (ownership) CFC (ownership) Indirect (ownership) Fuel (operating) @ $4,13 Revised Date. 2nd Half 2012 $18,25 Percentage Value 24% S565.20 i mo 66% $1,554.30 -'rno 4% 594.25.1 mo 6% $141.30 ! mo 55% $10.09 + hr $30.66 A'1 material nerein 0 2003 -2013 Penton Media, Inc. Ali rights reserved. Page 1 of 1 • • Grout Pump EGUIPMENT mvw.equipmertwatch.com Rental Rate Blue Book} February 28; 2013 Self Priming Trash Pumps Miscellaneous Models Size Class: 6" R Over 6" & Over Configuration for Self Priming Trash Pumps Power Mode Diesel CPS Rating 70MT Pump Size 6.0 in Pump Capacity 80,600 gph Horsepower 46,0 Equipment Nptes: Portable. Hoses and auxiliary equipment are not included. Electric start, unless otherwise noted. Based on Contractor's Pump Bureau ratiras system. Blue Book Rates " FHWA Rate is equal to the monthly ownership cos, divided by 176 Plus the hourly estir ated operating cost. Ownership Costs ( Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $1,360.00 $380.00 $95.00 514,00 515.95 $23.68 Adjustments Region (517.68) i$4.94) ($1 24) iv ashington 93.7%) Mlodel Year (_2005_ (5122.15; 90.9% Ownership (100 %1 Operating 000%% Total: $1.220.17 Rate Element Allocation Element Depreciation (ownership) Overhaul (ownership) CFC ;ownership) Indirect (ownership) Fuet (operating) @ $3.98 Revises Date: 1 st HaN 2013 ($34.13) (38.53) ($1.26) 5340.93 $85.23 $12.56 Percentage 46% 42'% 3% 9% 70% E75.95 Value $625.601 mo 5571,20: mo 540.80 ! mo S122.40; mo 511.14 1 hr $22.88 Ai: material herein 0 2003 -2013 Penton kledia, trip. Ali rights reserved. Paoe 1 of 1 0 0 EQUIPMENT WATCH www. equipMentNa ^.Cam Rental Rate Blue Book® Hydra -Mac 1600 (disc. 1996) Skid Steer Loaders Size Class: 1351 -1600 tbs 1351 - 1600 Ibs Weight: 6,220 tbs. February 28, 2013 Configuration for 1600 Power Mode Diesel Operating Capacity ►SAE) 1,600 tbs Net Horsepower 43.0 Equipment Notes: Includes bucket and BOPS, unless otherwise noted. Blue Book Rates FHIA-A Rate is equal to the monthly ownership cost divided by 175 plus the hourly estmated.operating cost. Ownership Costs + Estimated FHWA Rate- Operating Costs Monthly Weekly Daily. Hourly ICosty Hourly Published Rates $1.920:0a $540.00 $135.00 _. S2100 514.25! $25.16 Adjustments Region ($42.24) i$11.88) (52.97) ($0.44) (Washington: 97,8'•'' Model Year (19967 Ifjo%) Ownership (10C%) - - - Operating 000%) Total: $1,877.76 $528.12 $132.03 $19.56 $14.25 $24,92 Rate Element Allocation Element Percentage Value Depreciation (ownership) 24% $460.80 ± mo Overhaul (ownership) 66% $1,267.20 i mo CPC ,ownership) 4 576.80 .' mo Indirect (ownership) 6% $115,20 mo Fuel (operating) @ $4.13._ 46% 56.61 ! hr Revised Date: :2nd Half 2012 Ali material herein rJ 2003 -2013 Penton Media, Inc. All rights resen•e , Page 11 of i 0 10 EQUIPMENT WATCH v, rrr:. equiprr.entv,at-, h.com Rental Rate Blue Book® February 28. 2013 Hitachi ZAXIS 5OU -2 (disc. 2010) t) Cravrler Mounted Compact Excavators? ; Size Class: 4.1 - 5.0 MTons 4.1 - 5.0 MTons We;9rt. — 10,428 lbs. Configuration for ZAXIS 50U -2 Power Mode Diesel Operating tNeicht 4.7 MT Operator P otec6on ROPSIFOPS Bucket Capacity - Heaped 5.2 cft Net Hcrseocwer 39.9 Equipment Notes: Bucket oncluded in rate, unless otherwise noted. Blue Book Rates " FH r ''A Rate is equal to the monthly awnership cost divided by 176 plus the hourly estImated operating cost. Ownership Costs l Estimated FHWA Rate - Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $2.235.00 5625.00 $155.00 SS23 -00 $13.55 526.25 Adjustments Region (544.70) ($12.50) ($3.10) ($C,46) (',Vashi. �gton. 98 %) Model Year (2005: (5135.80) $37.97) (59.42) ($1.40) aq ,3;ot Ownership (100 %l Cperanng (1 C0%) Total: $2,054.50 $574.53 5142.48 $21.14 $13.55; $25.22 Rate Element Allocation Element Percentage Value Depre: iat on (ownership) 46% $1,028.10 r mo Overhaw (ownership) 36% $304.60/M.0 CPC (ownershi .o) 7% $156.45 t rno Indirect (ovvnership) 11% $245.85 % mo Fuel (operating) @ $4.13 50% $6-76) hr Revised' Date: 2nd Hatf 2012 All material herein Cc 2003 -2013 Penton Media, Inc. All rights reserved. Page 1 o' 1 0 e Q � ulun UEt December 1.2, 2012 Jim Zusy, Project Manager Guy F. Atkinson Construction, LLC 707 S. Grady Way, Suite 500 Renton, WA 98075 Serial Letter # 006 - Revised Re: City of Renton Contract #CAG -11- 133 /KLB Job #212889 Subject: Additional Costs due to Dewatering Shut Down Dear Mr. Zusy, KLB. Construction .has.completed the cost estimate for impacts.caused by the shut down of the dewatering.systerxt.. Included in the estimate are the additional costs for the rental of the shoring system, standby cost of (be. CAT 375 excavator, mobilization in and out for the CAT.385 excavator used to complete the deep structures, compensation or he increased cost in equipment, compensation.for, delays in pulling the shoring, and also additionatcost to get back to 'thewiginal state prior to the dewatming being shutdown. Each of these items is broken. out Below describing why KLB is seeking additional costs for thes;e:.impacts. KLB is seeking.to be compensated for 72 days worth of shoring rental. This is based off the dew ring being shut down on July e, 2012 and KLB not b ing.able to resume until September 17, 2012: The: purttp station draw down started on .the a of Sep etttber, however, KLB needed time for the water to:be drawn down as well as time locate equtptnenuneeded for the work. This cost was unavoidable since the dewatering needed to be shut down prior to the. work being completed. KLB is seeking to be. compensated for 17 days of standby for the CAT 375:excavator. These days are based `off .whenlhe .d..ewatering was shutdown on the b`s of July to when it was demobilized on the e.af August. KLB is aware that the CAT 375 was used on a few days witlin.this period and has excluded these .days in this cost. KLB.feels that this additional cost is thexesponsibility:of the City bmause KLB was given no indication how long it would take so the equipmert was kept onsite since it was known that oncett was demobilized it would be very difficult to locate a replacement excavator to complete the work. Once the dewatering:was re- energized KLB was: able to begin locating equipment to complete the: pump station. The CAT 375 previously used..to install the shoring was.not available and an eiauivalent.size machine could not be located. Therefore KLB was forced to bump up to the next PO Box 158 Mukitteo, WA 9.8.275 Phone; 425 - 355;7335 Fax:. 425 - 348 -8455 0 0 size available. KLB feels that since the lengthy delay forced a larger machine to be rented that the additional cost of this machine should be compensated by the City. On top of the additional cost to rent the machine KLB absorbed an additional cost to mobilize the equipment in and out. Therefore KLB seeks to be compensated for this cost as welt. After the water in the shoring was drawn down KLB was able to begin analyzing the amount of work that was needed to get back to the condition prior to the dewatering being shutdown. Overall, the condition of the excavation was relatively close to how it was left. The 72" structure previously installed needed to be cleaned out and taken back to grade. Since this was never set exactly to grade KLB has credited time that KLB's foreman estimated was left to get to grade. Also, since the shoring was submerged under water for the extended period of time, sand was able to get in- between the sheets causing increased difficulty in removing the shoring. KLB estimated that it took an additional 8 hours of additional time to remove the shoring. On September 21, 2012 KLB attempted., to begin removing shoring and spent 3 hours working on it with no success. After contacting: DO Nicoli, KLB resumed pulling shoring on September 24, 201:2 and began having. success. The shoring removal was still a very slow process so KLB estimated an additional 3 hours of delays.. As the removal of the shoring got higher the shoring removal was .easier. However, KLB estimated. an additional 2 hours of further delays on September 25., 2012. KLB .feels that these costs are warranted because the shutdown of the dewatering allowed a build up of sand to occur between the sheets. Finally, KLB is:seeking to be compensated for the premium time on September 29'". KLB feels that due to the delays in removing the shoring the crew was not to get - started on the 36" Ductile Iron pipe. soon enough to avoid the Saturday work. KLB elected to work Saturday to minimize the cost of the CAT 385 as much as possible. For the reasons described above KLB is requesting a.change order in the. amount of $85,5.00.35. This change order. amount reflects KL-Ws direct: COSL Therefore, KLB reserves the right;.to.claim additional compensation1or any unforeseen .costs including but not limited to darnage to shoring from removal. In.addition to;the direct costs. KLB is also seeking compensation for:additional overhead costs. KLB estimates a delay of :26 working days for an additional. $54,197.41 in extended overhead costs. If you have any further. questions please don't hesitate to call. Sincerely. O Aiesh Ragth, Project Manager KLB Construction, Inc. Attachments: Cost Estimate cc File PO Box 158 Mukilteo, WA 98275 Phone: 425 -355 -7335 Fax: 425- 348 =8455 v c V1 O _V V 61 � 0 m fl. � a+ (Q _V U L C 0 E N Q N Co ^ U 0 M U N � E Q 7 = N o Q (n T T 16 (0 '0'0 to O O N 1CJ IA Nt (D 69 A A it It L C O _E _L N co 'qt c (D tT N N (j C ti LO M w .00 (6 C cq U d k p M U A R 'O N 119 r r r 69 16 m 0 w 0 rn 0 U �a0a0cDO�NN N a0 c0 � cD cD 0� IT [ T r O M W) r- LO(D�O�r CMtl- OM W I,- qtr m a0 M ti 69 69 69 69 69 E9 69 ti co to M Ot > D C > iv > LO y� r O U M x � 0 a) U � mIf1M C: h C M cD U.i E c0i w O N L 0 -gyp N • • Extended Overhead Cost Project: Strander Blvd Estimate Completed By: Nicholas Kirkpatrick Date: 12/12/2012 S 80.00 IS 256.00 * *Proj. Manager 2 days4eck S 50.00 S 240.00 1 '*Field Engineer days /week $ 58.64 S 234.561** Foreman 4 hr /day dVl7Jl(C V VCf[IClla �-V$('J... .... . C-140 Ford F -150 S 830.00 $ 37.73 C -163 Ford F -150 $ 870.00 S 39.55 C -148 Ford F -250 S 1,080.00 $ 49.09 Subsistence - Foreman $ 400.00 S 18.18 Office Trailer S 140.00 $ 6.36 Office Trailer Phone lntcrnct S 40.001 S 1.82 obite.Total. S ..152:73 (Monthly Main Office Cost I I S 26,427.03 1 $ 1,201.23 1 T07 AL OVERHEAD .COST PER DAY S 2,08452' T67-AL ADDITdpKAL EX IMDp.OYE}REiEXD t6DAlf$' $ 54 >> 974)( 0 Compensation for Difference in Cost to Use CAT 385 vs CAT 375 Blue Book Values CAT 375 (H -22) CAT 386 (X0288) Hourly Cost $ 276.57 Hourly Cost $ 362.33 Total Hours Worked 54.5 hr Total Hours Worked 91.5 hr Hours Charged from other Delays 24.50 hr (See attached FA) Hours to be compensated for Difference in Equipment Cost 67.00 hr Cost Difference $ 85.76 7ntal:aditional Coo 'of`CAT'395 a 5;245.:92 c �m J Y • CC V! cli CA OD f- wi + j iN miNiCp m'N OI IV NID:� i _ d . O O SC Oi imlO;r On ;m Vf Im: N•n Im m a.Nf") ;N VrcDim c') to m I ` d 3 R :a��!�,a N M I N:m E! 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I . ;I � A ,If Q LI I ! 11 i I M uNi L:0 I N I gym; ."diW J; N `+ w im,2; 0:03, co •-J I z 'gz � w a'N � -I ! ! IL w !�i g;3 mid p�ian a;J�e i I i . I. :i i . i t . I . ;I � A Q m E i i J s J3� R,Q Ip ,Ul. ."diW J; N 2/28/13 Jim Zusy. Project Manager Guy F. Atkinson Construction, LLC 707 S. Grady Way. Suite 500 Renton, WA 98075 Serial Letter # 014 Re: City of" Renton Contract #CAG -I 1 -I 33/ KLB Job #212889 Subject: Revised Pump Station Change Order Pricing Dear Mr. "Zusy. KLB Construction has reviewed the request to revise the start date of the delay claim for compensation due to the dewatering shutdown. This request is based on the claim that the 120" Diameter Wetwell thickness was not sufficient and a buoyancy ring needed to be designed. The design for this correction was not accepted until July 18, 2012. Therefore KLB could not proceed until July 19' 2012. KLB accepts the revision of the start date and has revised the pricing accordingly. In addition to accepting the revision to the start date of the delay claim KLB has also revised our request for extended overhead. At this time KLB requests to be compensated for 15 days and has eliminated our request for overhead cost for our main office. Based on the revised pricing KLB Construction is requesting to be compensated. $73,332.66 for direct costs resulting from the dewatering delay. As previously mentioned KLB reserves the right to claim additional compensation for any unforeseen costs including but not limited to damage to shoring from removal. In addition, KLB is requesting $9,634.01 for extended overhead which is based off revisions made to the previous estimate. If you have any further questions please don't hesitate to call. Sincerely, �00'Aiesh Ragih, Project Manager KLB Construction, Inc. PO Box 158 Mukilteo, WA 98275 Phone: 425- 355 -7335 Fax: 425-348-8455 > � U is 00 je N t4 G1 N X 4 V M+ z U d O iQ a` 3 O A U 0 U � a U • N 0 a Q) Q) ro >. T m m 7 � N m C6 0) d 400 (ri t C t E co cli M CO - tf) I: I'- q N CD q m lD co CD 0-0 M , '. CO 0 O T t� Il-�. Ci n O C'] 00 tl-� I- LO w m fl- Nr 0 co d3 H3 64 6q to 69 V!y to K3 CV LO n co to cn V) to m t~6 > O n > LO c m 0 m cu V (J O N O o> m i Q7 N V M C W o o 0o Co sy =o°� n,= -O P L` L V coow m U o R M h� `O N L E uJ 26 to =�aV) 0 0 \�/ � ( }| \| %n \| sae -7, no 7j n °§ .fj lob ac co C4 Ir R �4 M A 19RUS ad L Z A 6161 6 n 6s ;A fift fin 61i ;11) rl- 6-� ,o9 r,i C> c7z cq � ( }| \| %n \| sae -7, no n n °§ ac R A 19RUS ad L Z A 6161 6 n � ( }| \| %n \| V Q N � L N L � L V � d _V O 7_ i a d a s 0 :J e� E W 0 • G .S C W 'O W Loa t"07 ffY E!i O N d3 N 'IT 'N t!� O fA M 4m tR 0000 L d U'l O O r O /D N 00 N � A C {0 V d 'S Q tUs ts> to 11, is to U w 4 r E U. d . — im xwT-i t�— • 0 consTrKfion TO: Atkinson Construction 707 South Grady Way, Suite 500 Renton, WA 98057 LADIES AND /OR GENTLEMEN: WE ARE SENDING YOU L ATTACHED _~ DRAWINGS lj RAMS CERTS Lj QPL 0 TRANSMITTAL 063 DATE: 3- Jan -13 ATTN: An? Zusy JOB NO: 212889 JOB NAME: Strander Blvd CONTRACT: CAG- I 1 -133 UNDER SEPARATE COVER J SAMPLES 01 OTHER L PRINTS ---- ----------------------------°-------«rr----------------------------- OATE: DESCRIPTION i 01/03/ 13 Backup for Pump Station Change Order -- I...r •.--------- •Mr..__.... w..----------._►_•. •.r----------------'----------------- 1 I f t 1 � I ---w--------I-------------------- T---------------------------------------------------------------------------------------------- -____Y f I 1 1 JI 1 i ��warr- _- --• - -_ Ir—r. wr«. rw.. w..------- 1-•+..------------------ -_ r__-_-_----- w-------.... r-_--_-___ w- w-- w.._-_ w_-_- ____- _- ____-- __- w «..w.. « «- - - -J 1 1 �-- _- -------- t- w_-____- w_ ar_ rrrr------`------------------------------------------------------------ rrrr. ------------- a- a._.,.- rr_w_w -_J 1 1 1 / 1 1 ------------------------------------------------- w-- w- r---- ------ --- `-- ------ - - - - -1 / f 1 1 1 ff )1 1 f----- -- ----- • 1- --w---------------- 1•---------------------------------------------..-_---_-------------_----- w- a--------- __- _------ - - - -•I t t 4 f ------------ - ------------------- t -------------------------------------------------------- -------------------- a_rr-- r----------- - - - - -i --------- w.....1- -- -------- ----- -- --v -rr ------------------------------------------ — - -J 1 a r_ arrrra. arr__ rrra ..rr_aara__- r_ «.r------ - - - - -- 1 1 I 1 1 1 i 1 --------------------------------------- - - - - -y 1 1 1 1 1 1 1 t'------------ T------------------- T---------------- r------------ .----- .•------ - --• -- ,------.._------------w------------- THESE ARE SUBMITTED AS CHECKED BELOW. ❑ FOR APPROVAL I FOR YOUR USE E] FOR YOUR SIGNATURE [❑ SIGNED ❑ FOR REVIEW AND COMMENT REMARKS' Signed Nicholas Kirkpatrick - Field Engineer KLB Construction, Inc. nickk @klbconstruction.com EGUIPMENT WATCH) www.equfprnentwatch.co m Rental Rate Blue BookO traterpillar JUDU t_ Crawler Mounted Hydraulic Excavator sae Class: 66.1 - 90.0 MTons 66.1 - 90.0 MTons Weight: 187,360 tbs_ Configuration for 3850 L 0 0 October 8, 2012 Power Mode Diesel Operating Weight 93.648 MT Bucket Capacity - Heaped 5.00 cy Net Horsepower 513.0 Equipment Notes: Bucket included in rate. unless otherwise noted. Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Rate Element Allocation Element Ownership Costs Monthly Weetdy Darcy Hourly Published Rates $30,885.00 $8,650.00 $2,165.00 $325.00 Adjustments 6% Region (100%) 7% Model Year (100 %) - Ownership (100 %) _ Operating (100%) Total: $30,885.00 $8,650.00 52,165.00 $325.00 Rate Element Allocation Element Percentage Depreciation (ownership) 41% Overhaul (ownership) 46% CFC (ownership) 6% Indirect (ownership) 7% Fuel (operating) @ $4.13 50% Revised Rate: 2nd Half 2012 Estimated FHWA Rate" Operating Costs Hourly Hourly $186.85 $362.33 S186.851 $362.33 Value $12.662.851 mo $14,207,101 mo 51,853.101 mo $2,161.951 mo $93.221 hr All material herein 0 2003 -2012 Penton Media, Inc. M rights reserved. Page 1 of 1 INVOICE 1869 753 DPATieo�ii 0 104/ DATE: 09/04112 DATE: BILLING TYPE: Cycle/Partial 19600 SW Cipaie Rd Tualatin OR - 97062 Page: 1 Phone: 503- 692 -6080 Fax: 503 -692 -1799 www.dpnicoli.com Customer No 10318 BILL TO: SHIP TO, KLS Construction Inc KLB Construction Inc PO Box 158 SW 27th Ave & Strander Blvd Mukilteo. WA 98275 Seattle, WA 98275 OUST. JOB NO.: JOBSITE PHONE NO.: 425 - 355 -7335 JOBSiTE CONTACT: Nick OFFICE PHONE NO.: 425- 355 -7335 OFFICE CONTACT: Nick ORDER DATE: 05129/12 PROJECT: DPN ORDER #: R020427 SALESPERSON: Stephanie Nanna TERMS: NET30 iitems Rented ,... __................. .. _....._..._ . _... _._.. _ ...... ...... ........ ........ Qty Part Description Date Out delivery # Bill From Min Day Week 4 week Total P.O. # Return # Bill To 4 51x 4'x 12' Steel Double Wail 07/19/12 OT40782.1 08116/12 78.50 26.17 78.50 235.50 942.00 Each Slide Rail Panel w /Flat Bottom 212889 N/A 09/12/12 6 5"x8'x12' Steel Double Wall 07/19/12 DT40782.1 08!16712 124.93 4164 124.93 374.80 2,248.80 Each Slide Rail Panel w /Knife edge 212882 N/A 09/12/12 8 5"x 4`x 16 Steel Ooubla Wall 07/1g/12 D140782.1 (8)16112 102.37 34.12 102.37 30710 2,456.80 Each Slide Rail Panel *901 Bottom 212889 N/A 09112/12 12 5 1x8'x16' Steel Double Wail 07119/12 DT40782.1 06/16/12 167.50 55.83 167.50 502.50 6,030.00 Each Slide Panel wlknife edge 212889 NIA 09/12/12 24 Slide Rail Panel Stacking 07/19/12 DT40782.1 08!16112 3.67 1.22 3.57 11.00 264.00 Each Beet 212889 NIA 09/12!12 Continued... • DPA'FiUo�li 19600 SW Cipole Rd Tualatin OR - 97062 Phone: 503-692-8080 Fax: 503- 692 -1799 www.dpnicoli.com Customer No 10318 BILL TO: KLB Construction Inc PO Box 158 Mukiiteo: WA 98275 • INVOICE NO IR69753 DATE: 09104112 BILLING TYPE: CyclelPartial Page:2 SHIP TO: KLB Construction Inc SW 27th Ave & Strander Blvd Seattle, WA 98275 OUST. JOB NO.: JOBSITE PHONE NO.: 425 -355 -7335 JOBSITE CONTACT: Nick OFFICE PHONE NO.: 425 - 355 -7335 OFFICE CONTACT: Nick ORDER DATE: 05/29/12 PROJECT: DPN ORDER#: R0204Z7 SALESPERSON: Stephanie Nanna TERMS. NET30 'hems Rented_.. f._........__._... _-._ ... ................_..........__._ _ ...._.... _..__ . Qty Part Description Date Out Delivery # Bill From Min Day Week 4 Week Total P.O, # Return # Bill To 24 Slide Rail Bracket 07/19112 DT40782.1 08/16/12 0.00 3.00 0.00 0.00 0.00 Each Pin Keeper Plate 212889 WA 09112/12 48 Slide Rail Stacking Bracket 07/19112 DT40782.1 08/16/12 0.00 0.00 0.00 0.00 0.00 Each Pin 1 1/2" x6' 212889 N/A 09/12/12. 12 Slide Rail Spreader Pin 10" 07119/12 DT40782.1 08/16112 0.00 0.00 0.00 0.00 0.00 Each 212889 NIA 09t12112 4 Slide Rail 32' Comer Past 07/19/12 DT40782. ; 08/16112 171,33 57.11 171.33 5`14.00 2,056.00 Each BtUGM 212889 NIA 09/12/12 4 Slide Rail 32' Corner Post 07119/12 DT40782.1 98!16112 84.67 28.22 84.67 254.00 1,016.00 Each Top 212889 WA 09/12/12 Continued.. � 0: IR69753 ATINVOICE DATE: 09 %104112 BILLING TYPE: Cycle /Partial 19600 SW Cipole Rd Tualatin OR - 97062 Page: 3 Phone: 503 - 692 -6080 Fax: 503 -692 -1799 www.dpnicoli.com Customer No 10318 BILL TO: SHIP TO: KLB Construction Inc KLB Construction Inc PO Box 158 SW 27th Ave & Strander Blvd Mukilteo, WA 98275 Seattle, WA 98275 CUST. JOB NO.: JOBSITE PHONE NO.: 425 -355 -7335 JOBSITE CONTACT: Nick OFFICE PHONE NO.: 425 - 355 -7335 OFFICE CONTACT: Nick ORDER DATE: 05129/12 PROJECT, DPN ORDER #: R020427 SALESPERSON: Stephanie Nanna TERMS: NET30 !tams R_ anted c .... ........... . .......... ..._ _--- _.. ........ . Cdty Part Description Date Out Delivery # Bill From Min Day Week 4 Week Total P.O. # Retum # Bill To 4 Slide Rail 32' Triple Corner 07/19112 DT40782.1 08/16/12 0, 0Z 0.00 0.00 0.00 0.00 Each Post Pushing Cap 212889 NIA 09/12/12 16 Slide Rail 32' Triple Corner 07/19112 DT40782.1 08!16112 0,00 0.00 0.00 000 0.00 Each Splice Pin 17"X 2" 212889 NIA 09112112 2 Slide Rail 32' Triple Panel 07/19/12 DT40782A 08/16112 250,83 83.61 250.83 752.50 1,505.00 Each Linear Post 212889 N/A 09/12/12 8 Slide Raid Parallel Seam T -Pin 07/19112 t)T40782.1 08/16/12 0.00 0.00 C.00 0.00 0.00 Each 1 1/2"x 3" w/Handle 212888 N/A 09/12/12 2 Slide Rail Linear Post T-Pin 07119112 OT40782.1 08116/12 0.00 0.00 0.00 0.00 0.0C Each with lifting hole 2'X10" with 212889 NIA 09/12/12 flat plate Continued... 19600 SW Cipole Rd Tualatin OR - 97062 Phone: 503- 692 -60817 Fax: 503-692-1799 www.dpnicoli.com Customer No 10318 BILL Td: KLB Construction Inc PO Box 158 Mukiiteo, WA 98275 CUST, JOB NO.: JOBSITE CONTACT: Nick OFFICE CONTACT: Nick PROJECT: SALESPERSON; Stephanie Nanna Hems Rented Qty Part Description Date Out P.O. # 4 Slide Rapt 11' Parallel Beans 071/9/12 Each •,n /One Locking Pin Per Seam 212889 2 Slide Rail Pushing Block r 07/19112 Each D740782 212689 2 Slide Rail Pushing Block Pin 07/19112 Each 1 112" x 6" 212889 6 6 "00 x 168" Spreader Pipe 07/19/12 Each 0,DO 212869 • INVCJ1GE N0, IRS �:753.' DATE. 09104i' t31LLING TYPE: Cycle,'Partial Page: 4 SHIP TO: r. KLB Construction Inc SW 27th Ave & Strander Blvd Seattle, WA 98275 JOBSITE PHONE NO.. 425 - 355 -7335 OFFICE PHONE NO.: 425 - 355 -7335 ORDER DATE: 05/29112 DPN ORDER #; R020427 TERMS: NET30 Delivery # Bill From Min day Week 4 Week Return # Bill To OT40782.1 0 &(16!12 65.00 21.67 65.00 NIA 09!12!12 19.768.42 D740782 087:5112 33.00 1t.Do 33.00 N/A 09112/12 I)T40782.1 08116112 0,DO 0U 0.00 NIA 09112/12 OT40782.1 08115/12 21.00 7.00 2.100 N/A 09112/12 Please remit to: D.P, Nicoli, Inc. MIS 52 PO Box 4100 Portland, OR 97208 195.00 99. CU 0.00 Total 78C.00 O,OU 63.00 :i78.UtA Subtotae 17,874.60 Enwor-rmental Fee; 17875 Tax: ?.7 15.07 Total: 19.768.42 28. sjlmAe 48 90 ... 0511 VS-5250 + ;253) 848-5363 P.x ........ . .... ..... .... . BILL TO: KI-SCONSTRUCTION P.O. BOX 158 MUKILTEO, WA 98275 ...................... P.O. NUMBER: JOHN JOB NUMBER- 212889 JOB DATE: 9620612 .......... • INVOICE INVOICE NO.: 069790 INVOICE DA E- Sep 21, 2012 PAGE ,-.-466 SITE: STRANDER BLVD & W VALLEY TUKWILA WA OUE--DATE-, 10121112 TERMS: Net 30 Days .............. DESCRIPTION ........... .. ......... .. .. ...... — , .................... .... . .. UNIT PRICE AMOUNT VAC MANHOLE INTO PLACE 40' DEEP; 13.50 220-00 2,970.00 9/19 - 9/H RS, 9420 - 4. 51HR S OVERTIME, 1-50 261,00 391.50 FLEX HOSE 100.00 0.75 75.00 PAST DUE AMOUNTS ARE SUBJECT TO 1.5% MONTHLY. 18% ANNUAL. SERVICE CHARGES, BUYER ASSUMES REASONABLE COST OF ATTORNEY FEES IN EVENT OF COLLECTION. SUBTOTAL. Sales Tax: TOTAL- ............. $3,436.50 $7, 13 PROPOSAL /ESTIMATE FOR CONTRACT MODIFICATION CONTRACT TITLE: Strander Boulevard Extension Phase 1, Segment 2A CONTRf.�'k 40.7 tit _ity of Renton DESCRIPTION: PCO #6 - Tie -Back Delay (Rev 1) ;;. ,z._ a 1. Direct Materials / Other Sales Tax on Materials ('% of line 11) 1 Sales Tax on Materials 9.80 % of line 3. Direct Labor 4. Insurance, Taxes, and Fringe Benefits % of line 3 5. Rental Equipment 15 6, Sales Tax on Rental Equipment 9.80 % of line 5 7. Equipment Ownership and Operating Expenses Sales Tax on Rental Equipment 8. SUBTOTAL (add lines 1 - 7) 17 9 Field Office Overhead % of line 8 Prime 12 Sales Tax on Materials ('% of line 11) % of line 11 13 Direct Labor 14 Insurance, Taxes, and Fringe Benefits % of line 13 15 Rental Equipment 16 Sales Tax on Rental Equipment % of line 15 17 Equipment Ownership and Operating Expenses % of line 2� 8 SUBTOTAL (add lines 11 - 17) 19 Field Overhead % of line 18 20 SUBTOTAL (add lines 18 & 19) % of line 32 21 B &O Tax % of line 20 22 Home Office Overhead % of line 20 23 Profit % of line 20 24 Prime Overhead on Subcontractor % of line 20 25 SUBTOTAL(Add Lines 20 -24) Subcontractor's Remarks: 26 Prime Contractor's Field Overhead 27 Prime Contractor's Work (from line 10) 28 Sub - contractor's Work (from line 25) 29 SUBTOTAL (add lines 26,27 & 28) 30 Prime home Office Overhead 8.000 % of line 29 31 Prime Profit % of line 2� 32 SUBTOTAL (add lines 29 -31) 33 B &O Tax 0.484 % of line 32 34 Prime Bond Premium & Insurance 0.625 % of line 32 extension and j I>D 73 736.78 15.00 Prime Contractor: Atkinson Construction Sub- contractor(s): Sub- subcontractor(s): gnature & Title of preparer Date: 02/07/12 Jim Zusv. Proiect Engineer as rental rates PCO #7- East Side Tieback Delays Rev 1 (2 -7.13) O z1W w O 7 A C O 1.i f O J F x Q O oz Y m • • 5 oor Z cx o coo^ _c oviacni ni�v•r� G T w— v> w p w w F . rn .-• c:c x r- �n.^ � .h Njc v� x'mc •w x M . ^ T N.N C nl — .--• a QI�G h Q'Qi✓i r^:t� M . J � I 7 I I 7 C, o q c" c o:c`o c •c " pcp�c G plc p�.c G� 7iR a QTR K 7Q! `f C" J i i i o F N m _o w ry x r w i s I .. V n O N 7 o' ono `•' z w:w w — r a Ny p : Q j L j i :a. C n .� a m' E U: ?� e: c�� '•O >� r o:- .•; _. cr 3' c' r.7 "- o. x (':M too': ° °n - o. V,a • 9 La 'o'. —+. N.N 7:Q r,:A _:7 ., .;y:_ �- <:U WIN cA o0 rn o. Ini CI O is • cli .C. CY 'S 1 �o S,; �o AT 43 -9 Q -9: -0 cli • ATKINSON C O N S T R U C T 1 0 N December 14, 2012 Keith Woolley 1055 South Grady Way Phone: (425) 430 -6510 Fax: (425) 430 -6516 Project: Strander Blvd. SW 27th St. Extension - Phase I 0. � a x r "• . } � NWu��'��• era -; � �' k� � �r'3�`�4F� -a. - , Serial better No. ATKN - 0023 Subject: Request for Equitable Adjustment - Tie Back Installation Delay Dear Mr. Woolley, Atkinson Construction has compiled a Request for Equitable Adjustment (REA) for the Tie Back Installation Delay, September 5, 2012 thru September 11, 2012. Atkinson Construction was directed to stop the tie -back installation for the 3rd level tie -backs on September 4, 2012. The reason given for the directive was the "means and methods" selected by Atkinson's Subcontractor, DBM were wrong for the conditions. However, in a meeting on September 7, 2012, with Atkinson, DBM, Berger /ABAM, BNSF and Shannon and Wilson, Jeremy Butkovich from Shannon and Wilson stated we were using the correct Means and Methods. The only change coming from the meeting was Atkinson Construction had to develop a Contingency plan for potential settlement. This contingency plan is a change along with the delay. Due to this Change, the Strander Boulevard Project was Delayed 5 days, September 5, 2012 through September 12, 2012. Atkinson Construction Requests an Equitable Adjustment for $57,916.53 and 5 Days added to the contract duration. Enclosed is a detailed estimate of all costs experienced during this change and delay. All costs are actual and backup is provided. Should you have any questions regarding this letter, please contact the undersigned at 425 -583 -7807. Sincerely, Jim Zusy cc: Brandon Dully (Atkinson Construction) Bob Lee (BergerABAM) Enclosures: . Company of The Clark Construction Group, Inc. 707 South Grady Way Renton, WA 98057 Phone 425/255.7551 Fax 425 /255 -7325 www.atkn.00m An Equal Opportunity Employer • PROPOSAL /ESTI\1ATE FOR CON"fRA( "1' \1ODIhICA•I'ION .:.xz1 CONTRACT TITLE: Stralldei' Boulevard IlxtClISiOlI Phase I. Segment 2A CC - 7..V ". 4_ City of Renton DESCRIPTION: PCO #6- DewatcrinL+ Change Impacts �. 1. Direct Materials /Other Sales Tax on Materials (% of line 11) 2. Sales Tax on Materials 9.80 % of line 1 3, Direct Labor 4. Insurance, Taxes, and Fringe Benefits % of line 3 5. Rental Equipment 15 6. Sales Tax on Rental Equipment 9.80 % of line 5 7. Equipment Ownership and Operating Expenses Sales Tax on Rental Equipment 8. SUBTOTAL (add lines 1 - 7) 17 9 Field Office Overhead 10.000 % of line 8 Prime 12 Sales Tax on Materials (% of line 11) % of line 11 13 Direct tabor 14 Insurance, Taxes, and Fringe Benefits % of line 13 15 Rental Equipment % of line 29 16 Sales Tax on Rental Equipment % of line 15 17 Equipment Ownership and Operating Expenses I8 SUBTOTAL (add lines 11- 17) % of line 32 I9 Field Overhead % of line 18 20 SUBTOTAL (add lines 18 &19) 21 B &O Tax % of line 20 22 Home Office Overhead % of line 20 23 Profit _ - % of line 20 24 Prime Overhead on Subcontractor 10.000 % of line 20 25 SUBTOTAL(Add Lines 20 -24) Subcontractor's Remarks: 27 Prime Contractor's Work (from line 10) 28 Sub - contractor's Work (from line 25) 29 SUBTOTAL (add lines 26,27 & 28) 30 Prime home Office Overhead 8.000 % of line 29 31 Prime Profit 12.000 '% of line 21 32 SUBTOTAL (add lines 29 -31) 33 B &O Tax 0.484 % of line 32 34 Prime Bond Premium & Insurance 0.625 % of line 32 :ed Time extension and justification: 0 15.00 ren Prime Contractor: Atkinson Construction Sub- contractor(s): Sub- subcontractor(s): .,ignature & Title of preparer ' Date: 12/13/12 Jim Zusv, Proiect Engineer PCO #7- East Side Tieback Delays — 1 O 0 0 CS in 4:.4 L2: i' � 1� I I' I I f I..'I I i. Ia� � i I. On C; 12; V61 rL. • • Z z 'Din Z4 WIC • 'Din Z4 w'2 Jn . Nl ml z INI JA; i.RI:.Ii!.I • • li zr d1 y. mr .VZi D D m oqu °u °uN �]aQ�aG 44m UFSi�S ON oov3 oeo�op O b O r O . o •y N U i m^m1�`NNN�r N N O I w r .( r N " I M I M r h r rope w'�no e�om�v ��memn.ae a'�.� J� oonoaMn r N +Inrinnumi :`� � e «n.i � oiv�om i n i r� n I r in �; •� N N _ in i m N M r L d r C � O Q p�q u g b i 4V S�1 I 4 t, J H F ~ S qppq M h W N [w•. I( O M �* V C V M �mNN Z4 YL OVV pp pVnhne"i �NNNO O Y Yri ICJ VNN NNO 0000z N w co r � mOmma� �pol V � m w {{{pppp�jyyyyE it ♦rrYf�r F 4Y H4 f/z� by Y ii � µ000•aao �p Y O mm•�NOOn1� Y p� OO.N O nN•-IN OV qp Y Wnnnrbm CN � 9 Mg, NNNNeNiryN nntNVhneNiNN 'i '�'� VN.Y aOwnm� J V �k� m. NN hNry 'rVUM" rrrrn G r O il; NNryh FEFFFFF MM M MM NNN •»Sbpy af''� 12Pl HFFFF FFF FFF uihWaRG � a�pj nNN�� NNNNNNNN M NNN ��N N.Ni N., am � W r roon n.e .p N. -INN nooMM.ov onu .Ni .Nip \mm \m O �a.a aaaa OO as aaaa \ \ee a o i V 14 Sq U o: aim �E+ E H F�F�F Z H t z Ef'rH [+ m m —01��4 �mmo�oao �000 =�aE FNI gz � ,gw 5 w rnN w: t F JqqF n G " yr W 0 . 9 C C ID S' � m 3E� O d d R 4 _ tQ LL 3 SHlIOH 1�1 HS r w 1t 1 '�a.00Lg N /1 V 1 o 1 � � L � {� x 0 . 9 C C ID S' � m 3E� O d d R 4 _ tQ LL 3 SHlIOH 1�1 HS N I{ yob ?^ O o o O y 6~ LLf cn O E r a f A -7c va FZ 0 U- .= ei Ci r c U1 ° v N J w O r w N }o� '�a.00Lg N - WoMMwAduasep 0� N I{ yob ?^ O o o O y 6~ LLf cn O E r a f A -7c va FZ 0 U- .= ei Ci r c U1 ° v N J w O w tz� E ir 5;sh ol OF 4-M in L-.s*—a VIM; L Cn c4 o F Q :r m a p E al Ra 00 6J (L Id oz g:, (=L- to oc cq 4 Ld 6 n ass sAici IF X: 40 Z tRll ;a o lo, I E v E _Q0 CO U! --' �. o� C % � ---_----'— —�— 9 Cl or F? o w ou t mx LO o o— F 82 LL) w 7'- crjj vj Lu co F. V ` Y CL C N N jn LL IL sunoH JAM, Id r Fi Q a <r° -.105 f �. 1 � ° t0 ; o p '� bi - � t!a -��- Pie -o;mfr° o O o° 3 c 3 Pi o F 2 3 FF .1 L- Q tl q Y � r M O _: -------- Tl1 U tie oo Oc 0- `7 MC � g s U .. - n 0 a m n m rn 060999 Spyrol I, Transactl on Ledge? p Account Number . .t.3, .SI00100 om a ej�eri o� LKRFI KMLAK ae �a 11 11 11 11 li! Wor s a Re uIar Prp'um a ame N av 42101 A ` e 1 1 f 1 1 1 1 1 1 1 1 1 1 r 18146 ri c maj o r � 1 1 25124 1 1 1 1 , 39115 `A ' 26110; Y Opt It ...1,:Recl ass... Detail s. - I'Wectorm Itecl ass... - f,15. :Toggl e. format. - F24=14ore. . f V -n 060999 Oyroll-Transaction ledger �er Ac count Number S13 81 0100 rum a eli o� A w ■ w LKRFl j /� F ae Al I Sub e =- Mo o k Pa r s a Re ui ar Pr�ai um Na e Aumbei l Wfi _ rA c man,' Ro TOTAL 34, 00 i, 229 4 Opt-I, , IcRed ass., - Oetal I s. - f6zPecf orm Recl ass,,, - F-15=Toggi e. formt. - F244ore- 060999 Igayroll iraasac #ioo- Ledger t P tl Account Number ��_ 15121.513 .81U0100 �C°m �ate�Pe�i od �P�� qe�l I Subl edfersj— — �a Moi e a Repul ar Pr ml' °m e e.. Name ric hun. o ! 1 I1 it 11 11 ' opt . 1cRecl ass.. , Details, 1 19, 58 1 19.58 21, 69 29.31 19.58 f =Perf orm Recd ass., F154oggi e, format, f,24 :More. 060999 Account Number ga 11 Oavroll-Transaction-Ledger 1. 5.1 3, ., 8.100.100. °m a o� Per i o 4KAFT KCUUZAK er ...... Ali Suble Wor S a ReO ar Pr ai um m i ee Name V 18,46 roc mart_ f!1± =451111 Isi it 'ur'lli 1# I 88.09 f� 1 r li 35, 59 ' I 11 i , 5 39,15 73.84 r I c man' Opt., , - .1.=Reci ass., - Pet ai i s, , R - -Perf orm Red ass.. - . Fib=Toggi e. format - - F24.:More. 060999 *Vrol I Traflsact ion ledger Account Number � � . ' . .5.13..,8.100.1H.. - 0 a[V eri o �. LKAFI— KCUULA~ all - I Suble .. NO Ie Ir ed Rate Re agar Pr eai um Em I o ee Name Number .. .... Y ----J! TOTAL 9S. DO 3,569Z2� 398,14 opt, - -1, =RecI ass., oetal I s- - F6= Pet#otm RecI ass, - , FIS,:Toggl e, Format - - F244ore 0 4R RL L ECC P If ikk A is 9 V7 UT sunOH JAHS 1041 O 'Zdt o c-j LO 15 E U) N (7 -t N qns sAva AS 0 • C yyyy�yy3� + \if c a !� c �� Q IL � w a ' - - -'t ._ -...._ —_... ........ __.. ( � sunOH JAMS m 001*6� C7 M I �. + i I - _._._.. -_._ CG Ol�-4 cd a .. .. ... ` — M m2 o� CZ G zU n o 5 c V' r .... . _ to � o o o �c'3 °uaJ°2 �ii in d r o5 d vi �d n " .. ...._ � r N i m P. c'1 i i e Z v< O �- S h g EO O V� a I ml C m yyj�C c u Q/ o a g y m N rn E' a o _ f X16 INN li u n sanoH .0 iHS i Ir- f-ITN 4111 cr�olvps ¢ sB Olp ;s N N tea, QQ r Yo` m ei � SFO{ m W m m _ Q p o O m - od L-j cc Q y a .... . m m o a Q Q m T O O C a. } ...... _ ._... _..... _ I I <� W c Q oo 0 °�c z�Sc�n a - o a CD - — -- - OO �. LL N W.• O N b 1 n I OI O cn 63 w 10 E E z r sunoH JAMS . ... . .............. Mo. cl uj 'S.8 ir Li"g 9 _Aq o oi L o O c, E c -g :2 k w ro 6� ut wE E —w rg 8 1 -W s o :g . -2 g = D O 0 c o 2 oo W w 00 u o IH z w ii-_ v) -tins sho CIA Afl ul O Co tu Oct, • • c ro 3 c bb 0 o� SIMOH l.AIHS i i !I � n .D � N i • � { f f t •, i any p Ole N o N tlmm j a 8r a D ° cm m � -- - -- - -- C .... Qrt5 SREQ I N rJ 0 h ( V 0 01 O E � W I Z • __ w Ic I •- N •�_7•f•" I J I as 1] 0 i^ O r �; � •C !0 Sa co CA E CC o i tL Fes- v Fos Z$ sanof -UlHs m a 3 _...._.... Sb�ho/ vS Al N n h 9 ^ 4 , 4a YOM to uoilduasa0 80 .. apDjl •� ! � m m E o Q T o f � c�� OZ LLJ 41 E o an ° °— 3 ° W U) d ei of a vi 46 r .QnS sReQ .. - ; ... m m _I r � • 1� mm o Q 0 LL �• � C 1� m m I � i V r N l7 Q h 0 • ° m c m o H m EQ � It IOL i St��bH .L�!lFtS m >n L;�v # I .Po y�s < a 10 uo- Q*-7 o sro a o m 0 � c Cn E r c —'f— I.E. z y Q E m 0 o J ' ° 4 e tibo p F-5 . c a O — - $ - m � — a� L f i� V1 V i 1 K . 1(I�i j V - • 0 c `I C V O� a1 !,I o s � N LL k stlnoH 1308 — r wm p u0pdy -80 ` C m m �J 44 CC C_ 'Q - Y a.n� t$ � m ° ... . n 2 } -9In 4 S W E r s .� c Q O m — a! b S�c'3u a 6 - .:. .. ... -. .. I. - �1�z`tpdiLL41 f .a5 SAep --- . .= of ri z Lq V1 v ewe In N H m n U CJ 060999 Payro1 l Transaction—Ledger. t P d Account Number . ;{ 1SOZZd.613 ,81001 -00 � °r� ale�Pe�iod �nxri uuLen Yp ��QQpll $u6led�gn3j- o k �a Ru Q a Re ular Pry Yum Q � e. I 11 1 39,15 � 11 ? 46,15 roc IDNI ......... .... ........... TOTAL 389 00 1, 432, 29 112, OQ� Opt , , IcRed ass.,. Details, - f$ =fetf orm Recd ass,,, - fd- -Toggle. format, M,=More, • �> m� H Q ~3 _ Ilk p `SHf]OH- L31HS: 1 co M I 5 61,6 1099 N (�J ,hO i0Sr.I wM M L"Ou Do opo� IsO� ao 1` m L° 3 c os° Lu a L o K LIJ Z Ir s _ K �} N n o4 _ c = 9m T z c '� mm z Fs E = a 0 g Lt-w a �- N (7 .._._ ... ...... ... 'cM %Amo i- (cy ` . OWN( � H ;J. Z 3 \ I co • v �4 u 0 .r 1 0 • Z W IL Il° ca m � .• - �aL•cK a f �. a� �� o, . � Qotp • .�0 � -: epcj iswJ 4a I vo m troRd41�s94 o a g �vp1 5 all a _.... 0. ----- � R °gILI t � Y �_ °ZQ O; 4 7e�Ff c F- 1 55 n __ M n n V o LL FI!N Cl Y M 0 f� m a+ r i 0 0 I Etc J N LL MoonJOf lOH 3-414J � ... .. 1 n r I, f m E �+ Iro 4 N :Pvllo . s DD /oo9�' � r - �ypM�ptrop0vasaq �� --. ey�J7syJ <a 16 ie o a C tames 5 -0-�m cc n � Z 3 5�p 00 .._ _._._. _ _._.,... ... N M VI 1p < !� 'Crv5 slleti !Y� 7 O cm qp ts - o O N - - ---- -- - kr- - ---- - -- -- -- / + 060999 Payroll Transaction Ledger t p d Account Number . . ��-- �uvixn513 8100109 1 fp��geejPe�iod �P� — �I I $ubl edg�ersj-- o k ga �,o� e a Re�ay ular Pr�a�um e me � 1 r i c ma n Ro �� TOTAL 8.00 301.62 Opt ; . , .1-Red ass., - De# ai I S. - F6 -Perf or Recd ass., - - F- 1,540g9l e. Forma# - - F.24= More, :7 0 r �J+ d 8 a 'q G � Ic F m x U21 C C G m MCC - O m� Y Id F :Sd1lOi-I, .LL-IIHS - r - ........... -- ...... COT + oM� z -- b C C O � C lF.u- a C °' Z m �.a o c c EWE u� o —OBE G --- - = } 9z�S�y a ......4nS 9RBQ .. ' � o O € Z 7 3~ w om I __ Wh=i it eD S� . I . NVO . I CE CONSTRUCT101V 5 BRANCH ADDRF%S INVOICE NUMBF.'IR ,I.0 0 KINI 30 1 2122Ti-()() C63) :I18 03U6 0 Cledd SeTVJCLS 501 VV 0101 1820 S ( )I, j IH 2I011-i S fRllti' . SUI TL I() IN - vOicr - DA 11: KI* 191 WA 08032 090 112012 CUSTOW:lt PO NumBI R 127-71) SET Er--kRQL•`MENT =T -F-ki im W I'm I rERRITORY Pt FAST RI MIF PAYMI N T to. SOLD TO: 86556000 son C, C t, SIfIP TO: 86556004 HOS Will I - 11 . C . AP 0 . NS I SUPPL - Y ATTN LOCK11OX 535209 A7 LAN [A. (;A 30353-5209 GUY F ATKINSON CONS 1 1.1 C STRANOFR HL VD. 150127 707 S GRADY WAY STE 500 13500 5 W 21TI I ST RENTON WA 98057-3224 NFNTON WA 98055 09/12/2012 BRANCH ffi . , . 30 10 1104WD40SS' 3 20 104 _ PVJ 5779 30 I431PG80 40 433JSCR50B 50 6 35001643 S 70 P-5660yE 80 9 ORDERED BY 30132763 CRUNKILTON, JOSEPH E C,:2j k 4� 6 - 'o- TEAMS ----- 86556004 NLT30DAYS 23RUCK DELIVERY DESCRIPTION 11 OZ WD40 SMAR I S 1-RAW SPRAY 3 EA 0 IOOPK 8 BI.ACK 40L.8 CARI-E TIF 5 4.99 SAG 0 SOLO 318' PEA GRAVI L 6.42 BAG 0 SOLB JETSIT COMPLE rE REPAIR glotat °O 20 33.79 BAG 2 2"X4'X8*SEWIDE8LUEBOARDDOW &1136o-jo). 9 33.50 EAJ 0 (ENPAC) MEDIUM ii 4 DRIP PILLOW 5660YE I 1 52.75 EA 0 THIS ITEM HAS P.ELN SPECIAL ORDERED FOR YOU AND IS NOT RETURNABLE (ENPAC) DRIP PILLOIN PADS 5665YE THIS ITEM HAS BEEN SPECIAL ORDERED FOR YOU AND IS NOT RE TURNABLE TAKENbY' t Y-�: EMATT CLU017-11--90d 127 rSHP EXTENDED ., PRICE TAX AMY: z 1725 163 5 24 95 2.31 5 32 10 304 18 60822 57 78 9 301.50 2864 1 57 751 ') 03 1 1 75.00 EAJ 0 j I 1 75001 7 1 - I : I .,F-Ammz, - 0 I SOL% ROOM MEME N.. E va� I GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay Your bills online with White Cap's new Invoice Gateway search for invoices from the past year, and clownto'ad invoice data directly into your accounting system (suck, as OuickBooks-�)!. Get Setup today by going to www whilecap.com, Cfick on the REGISTER link and complete the New User Form Once you have completed registration call 1-800-WHITECAP to get your accounts) linked to your whitecap.com user 10 and then log on and took for the Invoice Gateway link Already have a Whilecap.cono user 10'? Log on today and look for the Invoice Gateway link L --j L - For questions regarding this invoice please call 1- 800 - WHITECAP (11-800-944-8322►, TOTAL GROSS 1.111 71 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL I AX 10561 Visit http:J1whitecap.comiim I scherm s_ and _.conclitions.pcif to view complete terms and conditions. TOTAI. -SHIPPING AND HANDLING oG CEIVEDBY: ELDER SIGNATURE COPY ON FILE INVOICE 1.217 38 =t matt vy" CONSrRUCr /ON SUPPL Credit Ser*;es S01 4': Church Slreci, UAnndo, [-I. :32im,-2247 RECEM -ij ENROct*ofik70KEN:i PKX DKW PSB (�(? SOLD TO: 86556000 Atkinson 1001152 *tlsti ,n GUY F ATKINSON CONST LLC 707 S GRADY WAY STE 500 RENTON WA 98057 -3224 • INVOICE BRANCH ADDRESS - INVOICE NUMBER 30 K E -. N 1 CRUNKILTON, JOSEPH E ADGAS - .... - -- - -- ;30122183 -00 ('153) 518 -03b(i TR LI UCK DELIVERY l.€ 33.79 BAG ERY QTY 191<0 .,.- 0 /820';OUTH 210111 S11-0 I 1 SU11l= 1O 1 - T A-571 5012 168.95 INVOICE DATE KI. N 1 WA 98032 1010112012 CUSTOMER PO NUMBER __.,,_._ 127 -730 TERRITORY PLEASE REMIT PAYMENT TO SHIP TO: 86556004 HDS WHITE CAP CONST SUPPLY ATTN: LOCKBOX 535209 ATLANTA, GA 30353 -5209 STRANDER BLVD - 15012/ 13500 S.W. 277H S T RENTON WA 98055 . - 09/28/2012 30134030 BRIAN ..';f-g�Ft�j� # -��a ..,� At�Tacl��rb; .... �:,�•�c t CRUNKILTON, JOSEPH E ADGAS 30 86556004 NET 30 DAYS 'LINE 10 433JSCR50B 50LB JETSET COMPLETE REPAIR 2 5 TR LI UCK DELIVERY l.€ 33.79 BAG ERY QTY 191<0 .,.- 0 pTY SNp 5 1 - T A-571 5012 168.95 7 TAX.'. 16.05 Ve#1 IS( + Batch Pob Cost Type Cost Code Amon l M- 5� i c D kuD D 0 4 '12 Pro _ # poahm ? WG# Ai �Y � prvvai GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online with White Cap's new Invoice Gateway Search for invoices from the past year, and download invoice data directly into your accounting system (such as OuickBooks`J), Get setup today by going 10 www.whitec-ap corn. Click on the REGISTER link and complete the New User Form, Once you have completed registration call 1- 800 - WHITECAP to get your account(s) linked to your . . whitecap.com user ID and then log look for ' on and the Invoice Gateway link Already have a Whitecap.com user ID? Log on today and look for the Invoice Gateway link. • For questions regarding this invoice please tali 1- 800 - WHITECAP (1 -800- 944- 8322). TOTAL GROSS 16895 TOTAL FAX 161)5 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit httpl /whitecap.Gom /mist /terms and conditions -pdf to view complete terms and conditions. TOTAL SHIPPING AND HANDLING - RECEIVED BY: BOB SIGNATURE COPY ON FILE T6Tat rrivolci 185.00 Ptease tiehf af the reirnit to address you :are. using agtee5 10 the addre5ssfiown at the top of this invoice- Y ..::,. _ INVOICE BRANCH ADDRESS INVOICE 'NUMBER - COAMMUMON SUPPLY 30 Kf- Nl 30121643-00 (2S3) 518 0306 INVOICE OATS — — Credit Services 501 W Churrh Street, Oriariflo. 1 1. 1,)iswi 724 1820SOtJlli2l DTI lSlltl:f.l.,';I)III KENT WA 98032 0912112012 RECEIVED CUSTOMER PO NUMBER 127-718 ( N-WX DKWPiSB SOLD TO: 86556000 GUY F ATKINSON CONST LLC 707 S GRADY WAY STE 500 RENTON WA 98057-3224 SR 25'12 Atkinson Construction NW Regional Office TERRITORY SHIP TO; 86556004 STRANDER BLVD.- 150121 13500 S.W. 27TH ST RENTON WA 98055 PLEASE REMIT PAYMENT TO: IIDS WHITE CAP CONST SUPPLY AT-IN, LOCKBOX 535209 ATLANTA, GA 30353-5209 Rb 4t) TAKE Py 09/20/2012 30133379 CRUNKILTON, JOSEPH E RFIOR 30 86556004 NET 30 DAYS 23RUCK DELIVERY 150127 !Ty BKO QTY SHP Eifg -tA PRI 10 188165750 14" BLACK PVC SMOOTH GLOVE 6 3 -59 PAR 0 6 21.54 2.04 Job Cost Type Cost Code Amou; It I CT 04 '12 PO&jd ? W0# praval GO PAPERLESS WITH INVOICE GATEWAY • You can flow view and pay your bills online with White Cap's new Invoice Gateway Search for invoices from the past year, and download invoice data directly into Your accounting system (such as OuickBooksOD1 Get setup today by going to www.whitecap.com, Click on the REGISTER link and complete the New User Farm Once you have completed registration call 1-800 -WHITECAP to get your accourWs) linked to your hilecap.com user ID and then log on and look for the Invoice Gateway have Whitecap.com a user ID? Log on today and look for the Invoice Gateway link • For questions regarding this invoice please calf 1- 800 - WHITECAP (1- 800 - 944 -8322) TOTAL GROSS 2154 NO REFUNDS OR EXCHANGES ON NON S rOCK MERCHANDISE TOTAL TAX 2.04 Visit http:/Iwhitecap.coin/misctterms_and_condilions pdf to view complete terms and conditions. T01 AL SHIPPING AND HANDLING RECEIVED BY LFT IN OFFICE SIGNATURE COPY ON FILE TOTAL I itwoicE 23.5 Piggy .Yx, y;tft�E the remit ,Iddre: u are using 1i tho: a0d address own at the too of this invoice. —D —1-1`7— RECEIVED CITY TRANSFER INC. PO Box 1850 su � 5 '12 SUMNER, WA 98390-0400 253 850-1775 Atkin$on Construction !OCT I o tol Regional Office Invoice Prcic.f V, Invoice 134903 Bill to: Job: 2012-221 ATKINSON CONSTRUCTION ST RANDER BLVD/SW 27TH ST 707 S GRADY WAY RENTON• WA 98057 Invoice #: ....... - 1.34.903 Date: 09/06112 Customer P.O. #: 127580 Payment Terms: NET 30 DAYS Salesperson: HOUSE ACCOUNT Customer Code- GUYATK ff Print Date: 09120112 page 1 • • Supervisor : Gray Domyuurd Client: Atkinson_ Work Order: Cost Code : Woathar Description of Work Performed : EXTRA WORK ORDER �� Protect : StranJer Bivd - - Job No : 358 -12 Page: 2. - - -- 1220 S 3561h Period : Thur. Sept 51h to Sept 11th Federal Way. Wa Time: (253) 836.1402 - - -� Supervisor : Gray Domyuurd Client: Atkinson_ Work Order: Cost Code : Woathar Description of Work Performed : Provided are the equipment costs assbolatod with the shutdown during this period. DETAILED COST RECORD EQUIPMENT & TOOLS MRS Tieback Drill EXCAVATOR Colshear Grout Plant 5.055. 6.043. 11 -052.. Dave DK725 CAT 31 5C _. 1 40 1 40 1 40 $ 66.42 S 32.89 $ 2656.72 $ $ 1319,56 1,143.76 GROUT PUMP /DBM 12 -055 $ 40 $ 28.59 $ STRESS BOX S7RESSBOX 20 -018 20.020 2DO71W SIMPLEX 1SoT/WSiMPLEX ! 40 40 $ 5.55 $ 5.55 $ 1143.76 221 85 Compressor C -186CF 185 CFM $ 40 $ 3.42 22185 Forklift Sub Tote! F -iOR 10k Pound Reach I. ;. 40 9 320 16.80 $ $ 136.88 671.93 7,516.30 Labor Sub -Total Subcontractor Representative Equipment Sub -Total Material Sub -Total $ 7,516.30 Services & Other Sub -Total Sub -Total $ 7,516.30 rral Contractor Representative Markups: Labor: 29% Material: 21% $ 1,578,42 Equipment 21%: $ 7wner Representative Services: 2$%: . TOTAL: $ $ - 9,094.73 1 0/3120 7 2 Stra>dar Blvd ( 358 -12) - Equipment Standby Cost Workbook 9 0512 to 9181 12 (2) § § k k 0 0 � ) ! ) r k ; / . } � ) � E ; } I E I \ k » \k} a ; a ■ a ■ ; , f — / \ \� - -- .�\ v o ! \ - | }\ § 2»' § E d k / /| .. ., 2 2 e 0 � ) ! ) r k ; / . } � ) � E ; } I E I \ k Y u a .Q a O C N X W t6 G1 O m N G f6 N T O O s N O Y R Y N Q7 C O �c O a Y u tc F- C` O yd N V O � U N T C N O a -4-4 N C'! m Y M • CJ 0 Z O O O 0 0 0 Y O O N O M C4 t4 H N � ON CD O C N 7 C :D ]0. m N N r•1 tt cr c 0 EX EX MO u O O .0 T O p 0 Y N N 0J H to O w H y O. Y Z i N M CJ RENTON Aiti:AD Of Tlti GVRVL 1`055 South Grady Way Renton, WA 98057 CONTRACTOR: Atkinson Construction 707 S. Grady Way Ste 500 _ Renton, WA 98057 PROJECT: Strander Blvd, SW 27th St Extension Phase 1 Date- December 26, 2012 IN oo sidero ,r«, Federal Aid STPUL- 127¢(0041 P ® �,q state Cor*ad: N/A IN Moteriob Appr Contrach CAG 1 I - 133 ® City Prole° A4—Wr -- Protecis Change Order: 95 O R. (>10%) RECAPITULATION ORIGiNALCONIRACI: $ 11,381.158.70 PREVIOUSADDRIONS- $ 331,521.51 PREvious DEDL&moNS $ 0.00 PREVIOusTOTAL- $ 11,712.680.21 THIS CHANGE (ADD.): 30.000.00 (DED.): $ _ 0.00 ADJUs1Ea TOTAL• $ 11.742.680.21 Sections 1-44A and 1-04.5 of the 2010 Standard Specifications shall govern the issuance of this Change Order. The work of this contract is herein modified to include the change detailed below. Additional quantities for existing and new items shall constitute the complete and final settlement for all costs of labor, material, equipment, overhead, profit, pennit fees, damages (whether direct or indirect), and all other claims by the contractor as a result of this change. The time for completion is not changed by this Change Order; zero worldng days are hereby added to the contract. (COt WIED NEXF PACE...} Yaw proposal and this ocmptartce shall axsti ft and became part of the canhad, sgbled to all canditions contained theren, as modified by this ChmW Order. Accepted an Date ay: At{dmon nslrucfion Ackv.iedged by: N/A Surety Surety Seal (if Applicable) Approved tsy: C1y of Renton TroreporkAw Design Supervisor Date Page 1 of 2 - _ togged (ar of Renton use only) _ 1.7.2013 �1 - - - -— __— Atkinson Construction Strander Blvd., SW 271h St Extension Change Order 5 December 26, 2012 Reason for Change: Due to some settling of the tracks in the vicinity of the sheet pile wall Dave Johnson of BNSF re- quired that the tracks be monitored daily for any changes in elevations. This work began on Novem- ber 28, 2012 and will continue on a daily basis during the work week until further notice from BNSF. On December 14, 2012 Dave Johnson of BNSF requested that the shoofly alignments be re- staked prior to the track tamper crew re- leveling the tracks in early January. Add the Following New items to Contract CAG 11 -133: Description: Add the New Bid Item 144, Daily Track Monitoring. This per day bid item represents full compensation for all labor, equipment & materials to monitor main 1 and man 2 within the project limits and provide a completed report by next day in Excel format. Add New Bid Item 145 Re -stake West Shoofly Alignment. This lump sum bid item represents full com- pensation for all labor, equipment & materials to stake both Shoofly 1 and Shoofly 2 alignments within the project limits. New Item 144: Daily Track Monitoring 56 Days @ $500 per Day ....................... ............................... .....................$28,000.00 New Item 145: Re -stake West Shoofly Alignment ILS @ ..................................................... ............................... ...................... $2,000.00 Total this Change Order ......................... ............................... $30,000.00 Page 2 of 2 Prime Contractor: Atkinson Constriction Sub- contractor(s): Sub- subcontractor(s): .gnature & Title of preparer Date: 03/19/13 Jim Zusv Project Engineer PCO - Probing South of Shoring Wall • PROPOSAL /ESTIMATE FOR CONTRACT MODIFICATION DATE: March 19, 2013 CONTRACT TITLE: Strander Boulevard Extension Phase 1, Segment 2A CONTRACT NO: CAG -11 -133 .:ity of Renton DESCRIPTION: PCO - Probing South of Shoring Wall Rev, 1 ATKINSON CONSTRUCTION WORK Revisions /Comments 1. 2. Direct Materials / Other Mark -Up on Materials 21.00 % of line I $4,206.00 $883.00 .. Taxes included as Applicable $473.64 3. 4. Direct Labor Mark -Up on Labor 29.00 % of line 3 $137.36: Fully budened labor rates used 5. 6. Rental Equipment Sales Tax on Rental Equipment 9.80 % of line 5 included in rental rates $171.40 ... .. 7. 8. Equipment Ownership and Operating Expenses SUBTOTAL (add lines 1 - 7) ?.... $5,871.00 9 Field Office Overhead % of line 8 $5,871.00 10 SUBTOTAL Add Lines 8& 9 Prime Remarks: SUB - CONTRACTOR'S WORK 11 Direct Materials /Other 12 Sales Tax on Materials (% of line 11) % of line 1 I 13 Direct Labor 14 Insurance, Taxes, and Fringe Benefits % of line 13 15 Rental Equipment 16 Sales Tax on Rental Equipment % of line 15 ..::.:.....: ::............................. 17 Equipment Ownership and Operating Expenses 8 SUBTOTAL (add lines 11 - 17) 19 Field Overhead 12.00 % of line 18 20 SUBTOTAL (add lines 18 &19) 21 B &O Tax % of line 20 22 Home Office Overhead % of line 20 23 Profit % of line 20 24 Prime Overhead on Subcontractor % of line 20 25 SUBTOTAL(Add Lines 20 -24) Subcontractor's Remarks: SUMMARY 26 Prime Contractor's Field Overhead 27 Prime Contractor's Work (from line 10) $5,871.00 ....':' :....:...::.::.'::.'. 28 Sub - contractor's Work (from line 25) .. .. 29 SUBTOTAL (add lines 26,27 & 28) = . .._ ...,;..:.::: $5,871.00 30 Prime home Office Overhead % of line 29 31 Mark -up '% of line 29 32 SUBTOTAL (add lines 29 -31) " ' $5 871.00 33 B &O Tax % of line 32 34 Prime Bond Premium & Insurance % of line 32 35 TOTAL COST (add lines 32 -341 $5.871.00 Estimated Time extension and justification: Prime Contractor: Atkinson Constriction Sub- contractor(s): Sub- subcontractor(s): .gnature & Title of preparer Date: 03/19/13 Jim Zusv Project Engineer PCO - Probing South of Shoring Wall • • N F j a a k1 � � a i i K.N• N N' O i Z O U O. 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Box 70545 • Seattle, WA 98127 (888) 784 -1054 - (206) 784 -1054 CUSTOMERS HOISTING ESTIMATE Date: 02/18/13 No. Pages: PAGE 1 OF Customer: ATKINSON CONSTRUCTION Attn: JAMES ZUSY Fax No.: X Phone No.: 425 -583 -2258 Cell No.: james.zusyta-atkn.com Jobsite Location: STRANDER BLVD. RENTON WA. Description of Work: CRANE SERVICE: PULLING PILING Customer Responsibility: Access and suitable ground conditions for crane. Not responsible for any damage to ground or anything under the ground surface, including asphalt, sidewalks, curbs, concrete, grass or underground utilities. Not responsible for any liability arising out of customers work. Unless specified elsewhere in quote, customer to provide qualified rigger(s) and signalman for crane. Weight of Load: 25,500 LBS. Up: X In: X Radius: TBD Crane Size: 180 TON Boom /Jib: 130' Counterweights: FULL Rigging Needed: TBD RATES: Mobilization Round Trip: 3,785.00 S.T. RATE Setup & Dismantle Inc. / Exc.: INCLUDED Hourly Rate: $373.00 S.T. RATE Minimum Hours: 8 HRS. PER SHIFT Hourly Rate Based On SIT, O/T or D/T: S.T. Additional for O/T: $30.00 D/T: $60.00 PER MAN PER MAN Late or Missed Meal (working over 5 hours without break - per union contract): $85 each per man Prevailing wage projects - Add $100 for fees and paperwork M isc: _. The above rates do not include applicable Washington State Sales Tax. This pricing is based on given weights and distances & we would appreciate doing a jobsite inspection to confirm this quote. Thank you for considering Ness & Campbell Crane for your lifting needs. If you have any questions or would like to schedule please feel free to give me a call. Quoted By: i; Seon*. WA RICK WOLFF : CRANE SUPT. E -mail: Ik t ba Portland, OR ri ck(cDnesscrangs. com P o. 8m 70515.3.ft, WA %177 MW iM-tOFA - t2M) 754 -10" N EQG VIBRATORY HAMMERS - POWER UNITS - AUGER SYSTEMS • = DIESEL - HAMMERS•-.. A` . .. .. -� __.____-_------_....._ .................................. ............................... \/ 4 Z �.. .~ HYDRAULIC HAMMERS - DRILL RIGS - PILE RIGS - WICK DRAINS . LEADER SYSTEMS .: 2 0 :� APE CORPORATE OFFICE: 7032 S 196TH ST KENT, WA 98032 PHONE: (253) 872-0141 - FAX: (253) 872 -871 O March 7, 2013 Jim Zusy Atkinson Construction 707 South Grady Way, Suite 500 Renton, WA 98057 APE Model 300 Vibratory Driver/Extractor Rental Quote Dear Mr. Zusy, VIBRATORY HAMMERS - POWER UNITS - AUGER SYSTEMS - DIESEL HAMMERS HYDRAULIC HAMMERS - DRILL RIGS - PILE RIGS - WICK DRAINS - LEADER SYSTEMS APE CORPORATE OFFICES 7032 S 196'" ST KENT, WA 98032 PHONE: 42531 872-0141 - FAX: 12531 872 -8710 Z 3 y YZ Terms and Conditions: 1. All Equipment is FOB its current satellite location and is subject to availability. 2. Rent begins the day of shipment and stops upon return of equipment. 3. This quote does not include freight. All freight is the sole responsibility of the consumer. 4. A long -term spare parts kit is available for purchase and will be credited upon return. 5. Any spare parts provided with rental are subject to charges if not returned with equipment in "good condition ". 6. Any equipment used over its scheduled service hours is subject to charges and fees. 7. A technician can be supplied for a complimentary set -up to familiarize the crew with the equipment (subject to availability and job location.) 8. Feel free to contact me with any questions or concerns. Sincerely, Christopher Wang APE/J &M Sales/Service • • �] - . . . . . ........ - --- ---- ; .................. I ........................... • ------- T --------------- I -------------- 'r __. ........... � .......... � ....... : ------------------ ; ----------------- i -- --------- ---- -- � ----------------- �; ------------------ ; .... ..... : . I , . I : : k : : : � : : : ! : !: : &5i CM 0 ; . : I - : . I ............. ..................................... --- �.= ............. .... 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V.- .t� ol 40 1 In !.(!E O to 71 7 Z,o!U) U)LEn, mi, mIm m m: U ro O 03 (n Q) ,11 0 cu CL E E Qr V) E (D tU c: S 0 w Z> O W 2 2 E � \\ .E k § 7u j \ m CL 2 /k§ � � 4) CL E c c \ / } 0 c % = 0 2 z § \ ] / m / }2 k \ \ 0 0 A � ± » ± � \ \ � - $x / \) . f § o e > 4 / ] -- 2 e E { / De $ z = e @ % £ � z a $ \ � f a � � o � rn/- �. S§ g 0 k R k j m § 0 \ ?/ tnV � \ c 4A. m 4 �M 1%0 0 Q G 8 § d ' 8 � � \ f � 6R$kk � / 0 — 4 / / E . tw \ \ « . $ k eq m _ Ln 4) CL E c c \ / } 0 c % = 0 2 z § \ ] / m / }2 k \ \ 0 0 A � ± » ± � \ \ � - $x / \) . f § o e > 4 / ] -- 2 e E { / De $ z = e @ % £ � • 0 PROPOSAL /ESTIMATE FOR CONTRACT MODIFICATION DATE: March 1. 2013 CONTRACT TITLE: Strander Boulevard Extension Phase 1, Segment 2A CONTRACT NO: CAG -I I -133 ,Atv of Renton DESCRIPTION: PCO #6 - Dewatering Change Impacts Rev. I 1. Direct Materials / Other 2. Sales Tax on Materials 9.80 3. Direct Labor 4. Insurance, Taxes, and Fringe Benefits � 5. Rental Equipment 6. Sales Tax on Rental Equipment 9.80 7. Equipment Ownership and Operating Expenses 8. SUBTOTAL (add lines l - 7) 9 Field Office Overhead 11.000 % of line 1 % of line 3 % of line 5 % of line 8 % of line 29 '% of line 29 % of line 32 % of line 32 12 Sales Tax on Materials (% of line 11) % of line 11 13 Direct Labor $55,614.80 14 $6,118.00 Prime Cl iD ♦ /`T "fv %I// "V 11 Direct Materials /Other % of line 29 '% of line 29 % of line 32 % of line 32 12 Sales Tax on Materials (% of line 11) % of line 11 13 Direct Labor 14 Insurance, Taxes, and Fringe Benefits % of line 13 15 Rental Equipment 16 Sales Tax on Rental Equipment % of line 15 17 Equipment Ownership and Operating Expenses 8 SUBTOTAL (add lines 11 - 17) 19 Field Overhead % of line 18 20 SUBTOTAL (add lines 18 & 19) 21 B &O Tax % of line 20 22 Home Office Overhead % of line 20 23 Profit % of line 20 24 Prime Overhead on Subcontractor % of line 20 25 SUBTOTAL(Add Lines 20-24) Subcontractor's Remarks: 896. 10 27 28 29 30 31 32 33 34 35 rrlmetontractorsrletauverneaa Prime Contractor's Work (from line 10) Sub - contractor's Work (from line 25) SUBTOTAL (add lines 26,27 & 28) Prime home Office Overhead Mark -up 10.000 SUBTOTAL (add lines 29 -31) B &O Tax 0.484 Prime Bond Premium & insurance 0.625 TOTAL COST (add lines 32 -34) % of line 29 '% of line 29 % of line 32 % of line 32 31335/.DU r .; $61,733.00 ..:.:::...... . $924896.59 _.;. $178,217.09 $17,821.71 $196,038.80 $948.83 $1,225.24 :. Lj $198.212.87 Estimated Time extension and justification: Prime Contractor: Atkinson Construction Sub- contractor(s): Sub- subcontractor(s): .gnature & Title of preparer Jim Zusv, Proiect Engineer Date: 03/01/13 PCO #6- Dewatering Change Impacts (Rev 2 - 3.19.13) N N �C 'J < :n O U F A 3 C Y LL • • o6 r,l OK n r r C fOA O! 7 i'i o0 0 0 0 7 .0 K 'JG Vi V1 In vl JA Vs Vi d9 67 Y^ Vi Yt� O:M fJ. : Vl; WioJ'C 00 7C M a;^ O.ODOI� r � � G E o;o o:o 0 0:0 o c o 0 0 0 0 o�q o;o;o •� C 0 C�Oi C:O C C'V, O;�J•N:O "> 1, N: N.O; 14 It N N;N .NN N N:N R — ' n o w x i v a , C O O ti 7 r O O 609 I I C J C I Q s I I I i w I i 0 c d f"iy paOl O: 4J C�K C • • C] Cl H 0 0 . . .. . . . . . . . . A b9 69 C] Cl H 0 0 . . .. . . . . . . . . n;n nlzlqf: 6;� 6 6 C] C! cR .^.. h C, V1 H 0 0 . . .. . . . . . . . . n;n nlzlqf: 6;� 6 6 CW 90; C] C-4 C! cR .^.. h C, V1 H O . . .. . . . . . . . . n;n nlzlqf: 6;� 6 6 O t-of 2 tow :m LL75 C-4 ATKINSON C O N S T R U C T 1 O N December 14, 2012 Keith Woolley 1055 South Grady Way Phone: (425) 430 -6510 Fax: (425) 430 -6516 Project: Strander Blvd. SW 27th St. Extension - Phase 1 Serial Letter No. ATKN - 0022 Subject: Request for Equitable Adjustment - Dewatering Discharge Change Impacts Dear Mr. Woolley, Atkinson Construction has compiled a Request for Equitable Adjustment (REA) for the impacts associated with the dewatering discharge change. Please find the Request for Equitable Adjustment - Dewatering Discharge Change Impacts enclosed. Included in this REA are all the impacts costs Atkinson, KLB and DBM have incurred due to the shutdown of the dewatering system, and the change in discharge location for the system. In support of these impacts, Atkinson and our subcontractors have compiled detailed estimates, Time Impact Analysis, and supporting invoices. Should you have any questions regarding this letter, please contact the undersigned at 425- 583 -7807. Sincerely, Jim Zusy cc: Brandon Dully (Atkinson Construction) Bob Lee (BergerABAM) Enclosures: A Company of The Clark Construction Group, Inc. 707 South Grady Way Renton, WA 98057 Rhone 425/255 -7551 Fax 425 /2557325 www.atkn.com An Equal Opportunity Employer 0 Dewaterinp_ Discharge Impacts Narrative Through mutual understanding the City of Renton issued a Change Order #04 acknowledging the requirement to relocate the Dewatering Discharge Pipe. This change only included the cost for the direct work of installing the alternate dewatering discharge header, enclosed is a Request for Equitable Adjustment (REA) for the impacts this change had on Atkinson's work along with Atkinson's Subcontracts work. Atkinson Construction requests an equitable adjustment to the Strander Boulevard Extension Project of $371,456.21 for all the impacts from the Dewatering Discharge Pipe Change. Atkinson Construction also requests 26 days added to the Contract duration for the Strander Boulevard Extension Project. Enclosed in this REA are all costs for the impacts the Dewatering Discharge Change had on the work on the Strander Boulevard Extension Project. Atkinson and its subcontractors have reviewed the change and assembled the impacts. Impacts include: schedule delays, production delays and standby. A time impact analysis was performed for the delays caused by relocating the dewatering discharge pipe. To perform the time impact analysis, the original baseline schedule was progressed through June 2012. Once the schedule was progressed, a time impact was performed. To perform the time impact, Two new activities, S2 -1 140 Dewatering Shutdown and S2 -1190 Revised Dewatering Discharge, were inputted into the schedule. The successor to these actives is 52 -1060 East Bridge/Dewatering - Install Header. By imputing S2 -1140 and S2 -1190 into the schedule at this point, the schedule will accurately tell how the critical path is affected. Activity 52 -1140 Dewatering Shutdown started on July 6, 2012, the day Atkinson received notice to shut the dewatering system down due to concerns with the discharge entering the designated discharge wetlands. This activity ends when the new discharge system is up and running, which is August 22, 2012. To understand how this new delay activity effects the overall project schedule, we must compare the date Physical Completion occurs. The June 2012 update schedule has Physical Completion on March 31, 2014 and the Dewatering Discharge Impact schedule has Physical completion on May 6, 2014, a 26 working day Delay. Atkinson's Impacts Enclosed in Atkinson's impacts are the standby costs for the equipment onsite, extended overhead for the 26 day delay, and the assembly of both DBM and KLB's costs. Dewatering Discharge Impacts 0 DBM Contractors DBM Contractors' impact costs are summarized under Atkinson's estimate, and further detailed under DBM's detailed estimates. Costs include equipment standby and loss of production for a day when progress was attempted when the site was not completely dewatered. KLB KLB's impact costs are summarized under Atkinson's estimate, and further detailed under KLB's Letter and estimate. Costs include equipment standby, mobeldemobe of the large excavator for the pump station construction, production loss due to excessive duration the shoring was in place and extended overhead for their field staff. 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