HomeMy WebLinkAboutWWP272829(11) DEC-06-2001 05:15Pfrl FROM- TION 2538633568 T-486 P.002/003 F-762
1
PMETTA BROTHERS
C0.0YOUaTIGN a.
December 6, 2001
Mr. John Hobson
City of Renton
1055 Grady Way
Renton, WA, 98055
Re: 60'h Avenue South Sewer Improvements (130")
Dear John;
I really appreciate you taking the time out of your busy schedule to meet with me today on site.
Based on our discussions we are proposing that we replace the roadway completely, rather than
patch as called for on the plans. Our reasons behind this proposal are simple and to the point.
y After all the mainline and side sewer trenching only 20% of the original roadway
remains in place,
➢ If patched,the remaining old roadbed will fail around the patches, leaving a
uneven and aesthetically unpleasing surface,
A full street overlay would be required in the near future.
Our proposal is to grind the remaining roadbed, sub-grade and reshape the road, proof roll the
sub-grade, place and compact 2" of crushed surface top course and pave with 2" of class "B"
asphalt. There are a number of advantages to this approach, not the least of which is the cost
considerations.
v The price to replace the entire roadway is equal to that of patching without the
negative consequences,
You eliminate the future overlay,
Y Restoration is expedited
Last year (2000)we proposed a similar restoration for a project in East Renton (King County)for
the Cedar River Water and Sewer District. The conditions were similar, in as much as the
roadway was virtually destroyed by the construction and patching seemed to make no sense. The
major variation on that job was that we did not use the 1-1/4" recycle for the backf ill,as we did
on your project, so we were required to thicken the section of CSTC and AC to 3" & 3".I have
enclosed a copy of the approval we received from Tom Henry for this work,should you need it
for your discussions with King County.
I should have pricing for you tomorrow.
V ry{�TG��Your G
ark P�vetta
s1o1179
ENC dr.Ail
P.O. Box 370,Sumner,WA 98390
Inc 1812 Pease Avenue. Sumner,WA 98390/(253)862-7890/Fax(253)863-3568
.� Conlraaors licciue No.PIVETSCO6399
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 01-033 801h Avenue South Sewer Extension C.O.# 4
CONTRACTOR: Pivetta Bros. Construction Co.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, materials, transportation, subcontracting, bonding, insurance to perform the
extra sanitary sewer work as listed below.
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price
031. NEW ITEM: Extra work Items per Contractors Force Account LS 1 $2,549.17 $2,549.17
Sheets dated 12-5-01 and 12-18-01
12-5-01: Potholed existing water main to locate existing tee,
found that it was pointing the wrong way. Down-time
while city personel redesigned the new connection.
($748.47).
12-18-01: Install 6"gate valve, reducer, 4 feet of 6"ductile pipe
and valve box for revised connection of new water
main, extra excavation and placement of rock in
adjacent drainage ditch/hill. ($1800.70).
Sub Total $2,549.17
Sales Tax(8.8%) $224.33
Total $2,773.50
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$524,447.55 $604,512.83 $2,773.50 $607,286.33
SIGNATURES:
Contractor: Date: I 2- OZ—
Project Engineer: Date:
Approved By: Date:
(Utilities System Director)
H:Divisions\Utilties\W astewtr\80th\CO-4/J DH
DEC-27-2001 12:42PM FROM- TION 2538633568 T-626 P 002/003 F-089
12127/01 Change Order Proposal
Pivetta brothers Construction, Inc.
P.O. Box 370
Sumner,WA.98390
Owner: City of Renton
Project: 80th Ave.South Sanitary Sewer Extension
C O.P.No, Two
Dlscrlption:
Force Account Work
Quantity Unit Unit$ Extended
1 011 5/20 01 Per Detail Sheet
Labor 1 is $ 782.40 $ 782.40
Equipment 1 Is S 338.50 $ 338.50
Materials 1 Is $ - $
1 1/812 0 01 Per Detail Sheet $ -
Labor 1 Is S 782.40 $ 782.40
Equipment 1 Is $ 1,107.85 $ 1,107.85
Materials 1 Is $ $ -
11/26/2001 Per Detail Sheet $ -
Labor 1 Is $ 415.65 $ 415.65
Equipment 1 Is $ 212.60 S 212.60
Materials 1 Is $ 906.97 $ 906.97
12/4/2001 Per Detail Shoot $ -
Labor 1 Is $ 1,002.45 $ 1,002.45
Equipment 1 Is $ 913.38 $ 913.38
Materials 1 Is $ - $ -
12/05I2001 Per Dotall Sheet $
Labor 1 Is $ 391.20 $ 391.20 2c)v4z- =4&9.44.-
Equipment 1 Is $ 211.64 $ 211.64 24.3 '9
Materials 1 Is $ S -
12/18/2001 Per Detail Sheet $ -
Labor 1 Is $ 440.10 S 440.10 52$./2.
Equipment 1 is $ 254.22 $ 254.22 7,�•! _ 714 2. 3S
Materials 1 is $ 777.81 $ 777.81
$ 8,537.17
Material markup 15% $ 252.72
Equipment markup 15% S 455.73
Labor markup 20% $ 762.84
$ 10,008.46
Bonds and Insurance 5% $ 500.42
Total Change Order Proposal Request $ 10,508.88
/Z�S/L�cml - '7/2 7¢0.¢7
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FORCE ACCOUNT SHEET
JOB#;,2c• I-/37 JOB NAME Sjc C—*d -r DATE
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LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
MA /cA,2,vel/CAmli•
EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE
-T'l.20 /,Cw !c l4,Z t TZHcl�
LABORTOTAL ..................................................................................... .�
CONTRACTOR'S LABOR MARK UP ............................................ . 20 % .....................$ .._�� .�
SMALL TOOLS, 3%OF LABOR TOTAL ................................................................................$
EQUIPMENTTOTAL ...........................................................................................................$ �.�'
CONTRACTOR'S EQUIPMENT MARK UP .................................... . 15 % ................ ....$ - _-
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST T
MATERIALS &SUBCONTRACTORS .....................................................................................$
CONTRACTOR'S MATERIAL MARK UP .......................................... 15 % ..................... $
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5% ......................$
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ........................ 5% ..................... $
D TOTAL OF COST FOR DAY ..................................................................................... $
e-V
NE DATE
PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner,Wa. 98390
DEC-27-2001 12:42PM FROM- TION 2538633568 T-626 P.003/003 F-089
FORCE ACCOUNT SHEET
JOB# ° - �3 JOB NAME )�� !�,;� ,� �r DATE
DESCRIPTION fr*e.4.s.4T,e you lJ Q-i3.n �,om7ye j!± - ►,42vC- _77 LA
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LABOR UTILIZATION
CLASSIFICATION I NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
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EQUIPMENT UTILIZATION
EQUIP. TYPE OF EQUIPMENT HOURS BASE OPER COST GROSS RATE TOTAL
4,6111
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LABORTOTAL .................................................................................................................
CONTRACTOR'S LABOR MARK UP .................................... . .,.,,..., .,........
SMALL TOOLS, 3%OF LABOR TOTAL .......,..•.....................................................................$ :<.' ..x;,.i:.r�;= *'r
EQUIPMENTTOTAL ...........................................................................................................$
CONTRACTOR'S EQUIPMENT MARK UP .................................... . 15% .....................$
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SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
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MATERIALS & SUBCONTRACTORS ......... ...........................................................................$ :: Z,
CONTRACTOR'S MATERIAL MARK UP ............... ° ..... •.. $
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5 % ...I..................$ '--t
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............$ is
CONTRACTOR'S I,NSURANCE, B&O TAX, BONDING 5 % ........, $ „�
GRANDTOTA OST FOR DAY .....................................................................................
PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner,Wa 98390
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 01-033 80th Avenue South Sewer Extension C.O.#3
CONTRACTOR: Pivetta Bros. Construction Co.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, materials, transportation, subcontracting, bonding, insurance to remove the
existing South 130th St from South Lanston Rd to Renton Ave. and replace with a new roadway
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price
030. NEW ITEM: Remove and Replace roadway of South 130th St. LS 1 $48,485.75 $48,485.75
Additional Survey. ($1,500.00)
Mill Street and remove Millings: ($7,218.00).
Fine grade street and re-crown: ($1,600)
3"Crushed Surfacing Top Course and 2"of Class B Asphalt:
($30,960.00)
Shoulder Rock: ($2,700.00).
Sub-total:43,978.00+2,198.90(5%markup)+2,308.85(Bond
and Insurance)=$48,485.75.
Sub Total $48,485.75
Sales Tax(8.8%) $4,266.75
Total $52,752.50
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$524,447.55 $551,760.33 $52,752.50 $604,512.83
rA
SIGNATURES:
Contractor: Date: I 2 C2—
Project Engineer: Date: "9
Approved By: Date: d
s ystem D r
H:Divisions\Utilties\Wastewtr\80th\CO-3/JDH
DEC-13-2001 10:19AM FROM- TION 2538633569 7-553 P 002/002 F-986
12113101 E:::��� Change�Orderpr�oposai��..�
Pivetta Brothers Construction,Inc.
P.O.Box 370
Sumner,WA.98390
Owner: City of Renton
Project: 80th Ave.South Sanitary Sewer Extension
C.O.P.No. Three
Discriution_
Alternate Paving Option for 130th
Quantity Unit Unit$ Extended
Additional survey 1 Is $ 1,500.00 $ 1.500.00
Mill street and remove millings 1 Is $ 7,218.00 $ 7,218.00
Fine grade street and recrown 1 Is $ 1.600.00 S 1,600.00
3"CSTC and 2"AC Cl"B" 1 Is $ 30,960.00 $ 30,960.00
Shoulder Rack 1 Is $ 2,700.00 $ 2.700.00
$ 43,978.00
Contractors Markup @ 5% $ 2,198.90
$ 464176.90
Bonds and Insurance 5% $ 2,308.85
Total Change Order Proposal Request $ 48,4 55.75
Patch Method @ Existing Unit Prices
Quantity Unit unit$ Extended
Additional survey 1 Is $ $
Patch per plan 1300 sy $ 29.50 $ 38,350 00
1 Is $ $
Fine grade street and recrown
2"CSTC and 2"AC CI"B" 1 Is $ $
Shoulder Rock 1 Is $ - $
Total Estimated Patch $ 38,350.00
Cost Difference for Option $ 10,135.75
DEC-10-2001 10:43AM FROM- TION 2538633568 T-524 P 002/003 F-814
PIYMA BROTHERS
CONOTAUCTION INC.
December 10, 2001
Mr. John Hobson
City of Renton
1055 Grady Way
Renton, WA. 98055
Re: 80T" Avenue South Sewer Improvements (130T")
Dear John;
We had 130" Street estimated and I have attached the detail for this proposed work. As you
con see the full street replacement is only slightly more expensive than what we calculate to be
the total area of the patch required. The reason for this is obvious; the total area of the full
street is larger than proposed patching and extends further than the patches would so the
connecting streets can be uniformly transitioned. The new street would also be a more uniform
22' wide,
For the minor difference in cost and the improved product,I think you would be well advised to
proceed with the full street replacement. If you decide on this option, we are prepared to try
and have this work completed before the Christmas holiday and before the asphalt plants shut
down for their annual maintenance.
�y Trul Yours,
Wally Clayt
5101180
EN0
o%c Ask
��
P.O. Box 370,Sumner,WA 98390 e
18 12 Pease Avenue, Sumner,WA 98390/(253)862-7890/Fax(253)863-3568 �1y,,,«�07
,vim"'ravnNcro nc ConCr8cro(s Lcense No.PIVETBC063B9
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 01-033 801h Avenue South Sewer Extension C.O.#2
CONTRACTOR: Pivetta Bros. Construction Co.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, materials, transportation, subcontracting, bonding, insurance to perform the
extra sanitary sewer work as listed below.
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price
029. NEW ITEM: Extra work Items per Contractors Force Account LS 1 $7,864.50 $7,864.50
Sheets dated 10-15-01, 11-8-01, 11-26-01, 12-4-01,and 12-5-01
10-15-01: Aborted attempt to install anew side sewer which
conflicted with a City water main thrust block which
was not prpperly located. ($1,394.57)
11-8-01: Extra work to jackhammer through sedimentary rock
to lay the sanitary sewer between MH#7 and MH#8.
($2,323.56).
11-26-01: Extend side sewer at 13048 8dh Ave S. to allow
resident to install private driveway. ($1,780.37)
12-4-01: Install side sewer that was aborted on 10-15-01 and
excavate and install thrust blocking on existing city
water main that had to be removed prior to side sewer
installation. ($2,366.00)
Sub Total $7,864.50
Sales Tax(8.8%) $692.08
Total $8,556.58
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$524,447.55 $543,203.75 $8,556.58 $551,760.33
SIGNATURES:
Contractor: 130 Date: 1/qDL-
f.:
Project Engineer: Date: I 2 LIP z—
Approved By: ---Syste Date: � d'
t s m
H:Divisions\Utilties\W astewtr\80th\CO-2/J DH
12/11/01
Change Order Proposal
Pivetta Brothers Construction, Inc.
P.O. Box 370
Sumner,WA.98390
Owner: City of Renton
Project: 80th Ave.South Sanitary Sewer Extension
C.O.P.No. Two
Discription:
Force Account Work
Quantity Unit Unit$ Extended
10/15/2001 Per Detail Sheet
Laoor 1 Is $ 782.40 $ 782.40
Equipment 1 Is $ 338.50 $ 338.50 369.295
Materials 1 Is $ - $ -
11/8/2001 Per Detail Sheet $ -
Labor 1 Is $ 782.40 $ 782.40
Equipment 1 Is $ 1,107.85 $ 1,107.85 r/-VX6 r /Z;Y eO
Materials 1 Is $ - $ -
11/26/2001 Per Detail Sheet $
Labor 1 Is $ 415.65 $ 415.65{Z-'*= 49Qz_70
Equipment 1 Is $ 212.60 $ 212.60 t is ib r Z44."
-Uate4" ---i!CC,"T*V+AeT r- 1 Is $ 906.97 $ 906.97 r.5-o/b^ lSL_32
12/4/2001 Per Detail Sheet $ -
Labor 1 Is $ 1,002.45 $ 1,002.45 Zo%= i.2oZ-g4'
Equipment 1 Is $ 913.38 $ 913.38 J,a'S0.29
Materials 1 Is $ - $ -
12/05/2001 Per Detail Sheet $ -
Labor 1 Is $ 391.20 $ 391.20
Equipment 1 Is $ 211.64 $ 211.64 t/s'%-Z48.3g
Materials 1 Is $ - $ -
�/�$ 7,065.04
`MaWFial markup4W6 $ 43Ee5- 45.'--`-
Equipment markup 15% $ 417.60
Labor markup 20% $ 674.82
Bonds and Insurance 5% $ 4m.aa
Total Change Order Proposal Request $ 8,708.18 B�IZ.gS
DT,4 L� y Gw
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FORCE ACCOUNT SHEET
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DESCRIPTION .�i?,+o7�dTd i„g�i� 5 i�4-S�•t,`42 TZ 7�yE Sai 3c�- f.�.-d r C�Tr A�e�� t�7iy7/wc.•4.. T�('ksrGG'.,.r,..�
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LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
—Fop M3o z
Pawc P.i�vra — r,4/tAlvF Z
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EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
f .o QG ice E caJe�sl2 Z 5`
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j iLe 79 K 1p
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LABORTOTAL ..................................................................................................................$. 1• O
CONTRACTOR'S LABOR MARK UP ............................................ . 20 % .....................$
SMALL TOOLS, 3%OF LABOR TOTAL ................................................................................$
EQUIPMENT TOTAL ........................................................................... ...............................$
CONTRACTOR'S EQUIPMENT MARK UP .................................... . 15% .....................$
�e
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
MATERIALS & SUBCONTRACTORS .....................................................................................$
CONTRACTOR'S MATERIAL MARK UP .......................................... 15 % ..................... $
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5% ......................$
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............S \
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ........................ 5 % ..................... $ ,I-
ND TOTAL OF COST FOR DAY ..................................................................................... $
/ A - _....
REPRESENTATIVE
TE
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PI ETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner, Wa. 98390
FORCE ACCOUNT SHEET
JOB#. z,�: _i3 J , JOB NAME ss� ,f 5: �.�F�r, DATE_ !J—
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LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
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EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
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LABORTOTAL .................................................................................. ..........................
CONTRACTOR'S LABOR MARK UP ............................................ . 20% ..........I..........$
SMALL TOOLS, 3% OF LABOR TOTAL ...$
EQUIPMENT TOTAL .............................. ...$ ,
CONTRACTOR'S EQUIPMENT MARK UP ............ °
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
20
MATERIALS & SUBCONTRACTORS .....................................................................................$ ' =^
CONTRACTOR'S MATERIAL MARK UP .......................................... 15 % ..................... $ ; ,
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5 % .--............. .$ -
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............$ ;
CONTRACTOR'S INSURANCE, B&O TAX, BONDING 5 %
GRAND TOTAL OF COST FOR DAY .....................................................................................WNER/REPRESENTATIVE DATE
fi
PI TTA BROTHERS CONSTRUCTION Di;T
1812 Pease Avenue, Sumner, Wa. 98390
FORCE ACCOUNT SHEET
JOB#fan/ij7 JOB NAME DATE
DESCRIPTION ��•• �� 5 Sy !,►T fI pis `%fir Gt /44E'E�rS U.tb, c-�.sZv 34,
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LABOR UTILIZATION
CLASSIFICATION I NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
4wtaeR ...�. �.
LABORTOTAL ..................................................................................................................$.
CONTRACTOR'S LABOR MARK UP ............................................ . 20% ......................$
SMALLTOOLS, 3%OF LABOR TOTAL ................................................................................$
EQUIPMENTTOTAL ...........................................................................................................$
CONTRACTOR'S EQUIPMENT MARK UP .................................... . 15 % .....................$
SUBCONTRACTOR & MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
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MATERIALS & SUBCONTRACTORS .....................................................................................$
CONTRACTOR'S MATERIAL MARK UP .......................................... 15% ..................... $
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5% .....................$
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ........................ 5% ..................... $
TOTALOF CC F( rR DAY ..................................................................................... $
i
PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner,Wa. 98390
FORCE ACCOUNT SHEET
JOB#.:2�4 i-13 I JOB NAME �,-C''�`p�,; a.`t Skh: DATE
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LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
E .
EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
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LABORTOTAL ..................................................................................................................$.
CONTRACTOR'S LABOR MARK UP ............................................ . 20 % .....................$
SMALL TOOLS, 3%OF LABOR TOTAL ................................................................................$ _.
EQUIPMENTTOTAL ...........................................................................................................$
CONTRACTOR'S EQUIPMENT MARK UP .................................... . 15% .....................$
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
"Jwle 3 s f i
MATERIALS &SUBCONTRACTORS .....................................................................................$
CONTRACTOR'S MATERIAL MARK UP .......................................... 15 % ..................... $
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5% .......................$
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ........................ 5% ..................... $
ND TOTAL OF COST FOR DAY ..................................................................................... $
/ - -- DA E'
PIVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner, Wa. 98390
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 01-033 80th Avenue South Sewer Extension C.O.# 1
CONTRACTOR: Pivetta Bros. Construction Co.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, materials, transportation, subcontracting, bonding, insurance to relocate new
sewer line between MH #11 and MH#12 due to conflict with unmarked storm line and to relocate new
Sewer MH#1 from original design location to a point over the existing sewer line on South Langston Rd
south of S. 132nd St.
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price
028. NEW ITEM: Extra work Items per Contractors Force Account LS 1 $17,239.15 $17,239.15
Sheets dated 7-06-01,7-27-01,8-20-01, 8-21-01,and 8-23-01.
Sub Total $17,239.15
Sales Tax(8.8%) $1,517.05
Total $18,756.20
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$524,447.55 $524,447.55 $18,756.20 $543,203.75
SIGNATURES:
Contractor: ,` Date: / G
Project Engineer: Date: /o B 2v
Approved By: Date:
Utili" System Director)
H:Divisions\Utilties\WastewtA80th\CO-1/JDH
OCT-04-2001 03:09PM FROM- TION 2538633568 T-620 P.002/002 F-196
1=4/01 Change Order Proposal
Pivetta Brothers Construction, Inc,
P.O. Box 370
Sumner,WA.98390
Owner: City of Renton
Project: 80th Ave.South Sanitary Sewer Extension
C.O.P.No. One
Description:
Force Account Work
Quantity Unit Unit$ Extended
07/26/2001 Per Detail Sheet
Labor 1 Is $ 1,369.20 $ 1,369.20
Equipment 1 Is $ 1.791.14 $ 1,791.14
Materials 1 Is $ 130.00 $ 130.00
07/2712001 Per Detail Sheet $ -
Labor 1 Is $ 782.40 $ 782,40
Equipment 1 Is $ 635.51 $ 635.51
Materials 1 Is $ 800.00 $ 800.00
0812012001 Per Detail Sheet $ -
Labor 1 Is $ 2.176.05 $ 2,176.05
Equipment 1 Is $ 1,124.56 $ 1.124.56
Materials 1 Is $ - $
08/21/2001 Per Detail Sheet $ -
Labor 1 Is $ 2.713.95 $ 2,713.95
Equipment 1 Is $ 933.44 $ 933.44
Materials 1 Is $ - $ -
08/2312001 Per Detail Sheet $ -
Labor 1 IS $ 1.075.80 $ 1,075.80
Equipment 1 Is $ 206.74 $ 206.74
Materials 1 Is $ 185.00 $ 185.00
$ 13,923.79
Material markup 15% $ 167.25
Equipment markup 15% $ 703,71
Labor markup 20% $ 1,623.48
$ 16,418.23
Bonds and Insurance 5% $ 820.91
Total Change Order Proposal Request $ 17,239.14
FORCE ACCOUNT SHEET
JOB# 2.'ci-/ JOB NAME .5�lvT—"� DATE
DESCRIPTION 4. ' 2 ' T/need /�'ffvs�l/,I aae,t
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ffA c 4 .
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Vol
LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
40
EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
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LABORTOTAL .................................................................................................................. LSO
CONTRACTOR'S LABOR MARK UP ............................................ . 20 % .....................$
SMALL TOOLS, 3% OF LABOR TOTAL ................................................................................$
EQUIPMENTTOTAL ........................................................................................C,;.)3.56-.1-�-e _
CONTRACTOR'S EQUIPMENT MARK UP 15 % ................ $ _ ,33
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
MATERIALS & SUBCONTRACTORS .....................................................................................$
CONTRACTOR'S MATERIAL MARK UP 15 % ..................... $
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5 % ......................$ -�-
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ........................ 5 % ..................... $
D TOTAL O ST FOR DAY ..................................................................................... $
-21
A IV A
IVETTA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner, Wa. 98390
FORCE ACCOUNT SHEET
JOB# A,L-j 3 JOB NAME t�U'sjZt�` S��v�/L act DATE
DESCRIPTION S £?4�5J'iac� �t'��Je� �1t' vw i f��sTi.� ¢ 4._ 'T ev,'/AIX 7a /,15"w!'C C(
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LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
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EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
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LABOR TOTAL .................................................$.
CONTRACTOR'S LABOR MARK UP ............................................ . 20 % ......I..............
$ '<
SMALL TOOLS, 3%OF LABOR TOTAL ................................................................................$ - -
EQUIPMENTTOTAL ...........................................................................................................$ 0A .S ,
CONTRACTOR'S EQUIPMENT MARK UP ......._............................ . 15 % .....................$ l\y >
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
MATERIALS & SUBCONTRACTORS .....................................................................................$ 8
CONTRACTOR'S MATERIAL MARK UP .......................................... 15 % ..................... $ a
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5% ......................$ 4)__
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............$ 75�Q u f
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ..................... 5 % ..................... $ 'L
GRAND TOTAL OF COST FOR DAY ..................................................................................... $
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WOWNER/REPRESENTATIVE
RESENTATIV a DATE
�i 7-7 6 J
PI ETA BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner, Wa. 98390
FORCE ACCOUNT SHEET
JOB# Zct1//3-7 JOB NAME 5d& DATE
DESCRIPTION ram, T,E'.9� ,C C-,,� ,L �. �S `�' 1 S /Y Ago,- h*(.c -l'rk �-�c✓ .A,s.��sn
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LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
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EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
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LABORTOTAL ....... ................................................................... ...... ...............................$$
CONTRACTOR'S LABOR MARK UP ............................................ . 20 % .....................
SMALL TOOLS, 3% OF LABOR TOTAL ................................................................................$ -
EQUIPMENT TOTAL ...........................................................................................................$ L tom_
CONTRACTOR'S EQUIPMENT MARK UP .................................... . 15 % .....................$ I L4 p, t)Z-
SUBCONTRACTOR& MATERIAL UTILIZATION
DESCRIPTION VENDOR COST TOTAL
MATERIALS & SUBCONTRACTORS .....................................................................................$
CONTRACTOR'S MATERIAL MARK UP .......................................... 15 % ..................... $ -e
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5 % _......................$ -
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS ..............$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ........................ 5 /o .....................
$ � 5I
GRAND TOTAL OF COST FOR DAY ..................................................................................... $
OVVNER/REPRESENTATIVE DAT
PIVE TA BR HER CONSTRUCTION DATE
1812 Pease Avenue, Sumner, Wa. 98390
FORCE ACCOUNT SHEET
JOB# 7 J1-/ ? JOB NAME �g�1`* <�-, C!' DATE
DESCRIPTION _ ���� g.- r y s -6,yrg off.' /1ef j Ind 9-
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LABOR UTILIZATION
CLASSIFICATION/NAME HOURS BASE BENEFITS LIAB INS GROSS RATE TOTAL
�$
EQUIPMENT UTILIZATION
EQUIP.# TYPE OF EQUIPMENT HOURS BASE OPER.COST GROSS RATE TOTAL
LABOR TOTAL ................................................................. ........$. 1 .'
CONTRACTOR'S LABOR MARK UP ............................................ . 20 % .....................$
SMALL TOOLS, 3% OF LABOR TOTAL ................................................................................$ --
EQUIPMENTTOTAL ...................................................................................................... ...$
CONTRACTOR'S EQUIPMENT MARK UP 15
SUBCONTRACTOR& MATERIAL UTILIZATION
I DESCRIPTION VENDOR COST TOTAL
b H ��tM Jy,Lt
MATERIALS & SUBCONTRACTORS ..............$
CONTRACTOR'S MATERIAL MARK UP .......................................... 15 %_..................... $ -LA j
CONTRACTOR'S MARK UP OF SUBCONTRACTOR ........................ 5 % ..........I...........$ )--
SUBTOTAL OF LABOR, EQUIPMENT, MATERIALS, SUBCONTRACTORS, & MARK UPS .............$
CONTRACTOR'S INSURANCE, B&O TAX, BONDING ........................ 5 % ............... .. $ ,P _ .6
GRA D TOTAL OF CO FOR DAY ..................................................... ................ ......... . $
1 3
OVVNER/REPREbEN TATIVEDAT
7— -
PIVETT BROTHERS CONSTRUCTION DATE
1812 Pease Avenue, Sumner, Wa. 98390
Pivetta Brothers Construction, Inc.
Major Asset Rates
Rental Blue Book Rates
After RBB Rate Adjustments Combined
Asset# Description Year HP MT Monthly RA AA Daily O.Cost/Hr Daily Rate(')
Ex101 SK07 1985 115 18.9 $ 7,100.00 0.8300 0.9800 $ 406.70 $ 16.55 $ 539.10
Ex105 9040B 1995 178 24.1 $ 8,240.00 0.9460 0.9800 $ 533.07 $ 25.20 $ 734.67
Ex108 PC300 1997 232 33.2 $ 12,340.00 0.9740 0.9800 $ 825.66 $ 33.90 $ 1,096.86
Ex109 PC100 1999 81 10.7 $ 5,060.00 0.9940 0.9800 $ 345.81 $ 12.05 $ 442.21
Ex110 PC400 1990 279 42.4 $ 14,030.00 0.8770 0.9800 $ 846.57 $ 41.45 $ 1,178.17
Ex111 EX225 2000 156 23.8 $ 8,925.00 1.0000 0.9800 $ 612.50 $ 23.85 $ 803.30
RB111 310SG JD 2001 80 NA $ 2,735.00 1.0000 0.9780 $ 185.82 $ 8.95 $ 257.42
RB112 310SG JD 2001 80 NA $ 2,735.00 1.0000 0.9780 $ 185.82 $ 8.95 $ 257.42
WL102 L70B 1996 122 NA $ 3,165.00 0.9730 0.9780 $ 209.35 $ 12.55 $ 309.75
WL103 544 JD 2001 130 NA $ 3,510.00 1.0000 0.9780 $ 239.61 $ 13.60 $ 348.41
WL104 853 Bobcat 1994 58 NA $ 1,815.00 0.9770 0.9780 $ 124.22 $ 5.95 $ 171.82
GR102 M850A Huber Maintainer 1996 66 NA $ 3,730.00 0.9780 0.9780 $ 248.69 $ 9.10 $ 321.49
T115 Pete Trac./L.boy 1978/1997 NA $ 1,465.00 0.9850 0.9830 $ 101.67 $ 5.00 $ 141.67
T116 Wtr.Trk. 1981 175 NA $ 1,455.00 0.7680 0.9830 $ 75.49 $ 12.70 $ 177.09
T117 Ser.Trk. 1988 NA
T118 Grout Trk. 1988 210 NA $ 950.00 0.8600 0.9830 $ 55.80 $ 12.70 $ 157.40
T119 KW 1999 330 NA $ 4,410.00 0.9950 0.9830 $ 303.21 $ 24.85 $ 502.01
T120 KW 1999 330 NA $ 4,410.00 0.9950 0.9830 $ 303.21 $ 24.85 $ 502.01
Pilo 89 Ford(shop) 1989 130 NA $ 590.00 0.8680 0.9830 $ 34.98 $ 4.75 $ 72.98
P113 90 Ford(Jerry) 1990 130 NA $ 590.00 0.8980 0.9830 $ 36.19 $ 4.75 $ 74.19
P115 95 Chev(Ralph) 1995 130 NA $ 590.00 1.0010 0.9830 $ 40.34 $ 4.75 $ 78.34
P120 95 Chev(Dana 1995 130 NA $ 850.00 0.9960 0.9830 $ 58.74 $ 3.95 $ 90.34
P127 20 Ford(Paul) 2000 130 NA $ 790.00 1.0000 0.9830 $ 54.07 $ 3.85 $ 84.87
P128 20 Ford(Brian) 2000 130 NA $ 790.00 1.0000 0.9830 $ 54.07 $ 3.85 $ 84.87
HP= SAE Horse Power
MT= Metic Tonnage
RA= Rate Adjusment/Age
AA=Area Adjustment/Local
(')= Daily rate+Operating cost x 8/hr
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