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HomeMy WebLinkAboutWWP272955(4) O� G� �e`aGO���e ae�,A ee r� January 20, 2003 Mr. John Hobson, Project Representative City of Renton 1055 S Grady Way Renton, WA 98055 Re: East Kennydale Sanitary Sewer Infill & Water Main Replacement 27-2955 Proiect Close Out Dear John: This letter, along with the attached documentation, is intended to close out the contract for the East Kennydale Sanitary Sewer Infill & Water Main Replacement 27-2955. Below is a description of the modifications made for the final payment application. 003 - Surveying Staking, and As-Builts Included with this letter are the as-built drawings from Coates Surveying. 0036—Removal and Replacement of the Concrete Sidewalk and Driveway I have removed the additional quantity (756 SY) of sidewalk and driveway that was temporarily being tracked in this item. This will reduce the line item back to the contract quantity of 262 SY. The additional quantity listed above along with the volume calculated in the final walk-through has been added to the line item below listed as "Additional Sidewalk Revisions", "Additional Asph DW Revisions" and"Additional Conc DW Revisions". 0037 —Removal and—Removal and Replacement of the Concrete Curb the Concrete Curb I have removed the additional quantity(1,192 LF) of curb that was temporarily being tracked in this item. This will reduce the line item back to the contract quantity of 612 SY. The additional quantity listed above along with the volume calculated in the final walk-through has been added to the line item below listed as "Additional Curb Revisions". Waterline Break I have previously forwarded to you the labor and materials costs associated with the waterline break. I am aware that this issue has yet to be resolved, but upon completion of 9600 M.L. King Way South•Seattle,Washington 98118-5693•(206)722-5306•Fax(206)725-4764•FR•AN•KC•C340L7 the meeting that you are in the process of setting up, I believe I have strong support that this item is not the responsibility of FCCC but the City of Renton. Asphalt on Edmunds The method for the asphalt installation on Edmunds was different from the other roadways. This revision required the existing asphalt demolition, preparation, and replacement to be different that the method originally planned and priced in the contract. Therefore, the work was completed by our crews and our subcontractors on a time and materials basis as defined in the contract specsifications. In our last meeting you confirmed that the pricing was acceptable to the COR. Sewer Repair 56-5, 56-6) This work was submitted to you at a rate of $12,663.30. After the review we completed in your off ice, I have reduced the price to the agreed upon price of$6,331.65. Waterline Adjustment (W2-1) This work is for the raising of the iron on Blaine Avenue at station 7+96. This additional work falls outside the scope of the original contract. The price is $413.67. Additional Curb Revisions Additional Sidewalk Revisions Additional Asph DW Revisions Additional Conc DW Revisions The four items listed above represent quantities that have exceeded the contract quantity by over 25%. Based on the contract specification 1-04.6"Increased or Decreased Quantities", we are exercising our right to renegotiate the contract price. The additional quantities are not a direct match with the scope defined in the contract documents. The original scope of work was defined with removal and replacement of Curbs, Sidewalks and Driveways associated with the installation of utility piping. When performing this work in association with utility piping, the demolition, excavation and backfill costs are included with the pipe installation. The surveying is not required because the crews are tying into existing grades in the close proximity to the utility work. The actual work we performed for the COR that created this extreme overages included installation of Curbs, Sidewalks and Driveways along a complete street. Work included with this work that varies from the original scope is: surveying, installation of grade hubs, verification of road grades at intersections, verification of graders at residences, grading of subgrade to match hubs, installation of hubs for use by concrete subcontractor, installation of long runs of curb forms, installation of long runs of sidewalk forms, and hand grading of driveways that are not accessible to power equipment. Four other existing factors were involved the increased costs. First, is that the existing soils were made up of pure sand which require substantial amounts of water, grading and rolling in order to stabilize the soils to a quality level that is acceptable enough to meet compaction and to obtain the quality of product that our crews are required to perform and the COR requires. Second is the technical nature of the concrete work which required us to replace the sub contractor we had intended to use at the time of bid with a contractor who we felt had the proper skills. This change in contractor required a higher price. Third is the crew proficiency. Our crews that perform road grading and compaction are skilled at what they do and can complete the work to the required quality level. Our crews are the most skilled at installation of utility piping work and can't match the production rates of a company that specializes at doing road grading 100% of the time. Forth, to match the existing driveways, the thickness for the driveways were increased to 7". I have taken the actual cost for the additional work and distributed them to"Additional Curb Revisions", "Additional Sidewalk Revisions", "Additional Asph DW Revisions", and "Additional Conc DW Revisions" on a percent of the actual quantity. Demolition for all areas= $11,122 Surveying, control and hubs = $2,956 Rough Grading = $15,534 Fine grading= $28,534 Hand Grading= $6,833 Sub Contractors =$82,392 Bonding and Insurance = $9,825 Markup and Small Tools = $39,299 Total Change = $196,495 Regards, R. Scott Clemons Project Manager rsc/rsc East Kennydale Sanitary Sewer and Watermain Frank Coluccio Construction Co. Contract Number W WP-17-2955&WTR-27-2955 Saco xt.L LOns way Somh-Sauk,WA93118.5693 Contract Number#22006 (206)722.5306-F.(206)722-5306 Schedule of Values Date: 02/17/03 Pay Estimate#: Seven Contract Amount: $ 1,030,215 Amount: S 263,561 Contract is Previous ay FsEmate Current Pay Estuna¢ ay .stnnate Item Number Item Identlflcatlmr Qty UOM Unit Price I Iota) QLY UOM Unit Price Total Qty UOM Unit Price Total Qty UOM Unit Price 'Total 001. Mobilization&Demobilization 1.00 LS S 60 000.00 $ 60 000.00 1 L8 S 60 000.00 S 60 000.00 LS S 60.000.00 $ 1.00 LS S 60 000.00 S 60 000.00 002. Trench Excavation SafetyS 1.00 LS S 1000.00 S 1,000.00 1 LS $ 1 000.00 S 1,000.00 - LS S 1,000.00 $ 1.00 LS S 1,000.00 S 1,000.00 003. Sury and As-Builla 1.00 LS S 20 000.00 S 20,000.00 1 LS S 20 000.00 S 10 000.00 0.50 LS S 20,000.00 S 10 000.00 1.00 LS S 20 000.00 $ 20 000.00 004. Traffic Control 1.00 LS $ 10 000.00 S 10 000.00 1 LS S IO 000.00 S 10 000.00 LS S 10,000.00 $ - 1.00 LS $ 10.000.00M81010. 0,00 005. Temporary Erosion/Sedimentation Controls 1.00 LS S 4.000.00 $ 4 000.00 I LS $ 4,000.00 S 4 000.00 LS S 4,000.00 S 1.00 LS S 4.000.000.00 006. Landscape Restoration 1.00 LS S 3,000,00 S 3 000.00 1 LS $ 3,000.00 $ 3 000.00 LS S 3 000.00 $ 1.00 LS $ 3 000.000.00 007, Re-enablish Monuments 12,00 EA $ 125.00 S 1,300.00 12 EA $ 125.00 S 1500.00 EA $ 123,00 $ 12.00 EA $ 125.000.00 008. TV Inspection of S Sewers 4,083.00 LF $ 1.00 S 4,083.00 4,093 LF S 1.00 $ 4 093.00 LF S 1.00 $ 4 093.00 LF $ 1.003.00 009. 8"PVC Sewer Pie and Clsanout 3,096400 LF $ 50.00 S 154 800,00 3 151 LF S 50.00 S 157 550.00 LF S 50.00 S 3 151.00 LF S 50.0050.00 olo, 8"C900 PVC Sewer Pie 902.00 LF $ 55.00 $ 49 610.00 942 LF $ 55.00 $ 51,810.00 LF S 55.00 $ 942.00 LF S 55.o010.00 011. 6"PVC Side Sewer Pie 1553.00 LF S 40.00 S 6 120.00 1 581 LF $ 40.00 $ 63,240.DO LF S 40.00 S 1,581.00 LF S 40.00t0.00012. 6"C900 PVC Side Sewer a 866.00 LF S 45.00 S 38 97000 866 LF $ 45.00 $ 38 970.00 LF $ 45.00 S 866.00 LF $ 45.0070.00 013. 48"S Sewer Manhole 17.00 EA S 2.800.00 $ 47 600.00 17 EA $ 800.00 $ 47 600.00 EA S 2.800.00 S 17.00 EA $ 2.800.00 S 47 600.00 014. 54"S Sewer Manhole 4.00 EA $ 3,000.00 $ I 000.00 4 EA S 3,000.00 S 12 000.00 EA $ 3,000.00 $ 4,00 EA S 3,000.00 S 12,000.00 015. Connect New Sewer to ExistingSewer F 7.00 EA $ 1,400.00 S 9,800.00 7 EA t 1400.00 S 9,800.00 EA S 1400.00 S 7.00 EA $ 1,400.00 S 9,800.00 016. 8"Ductile iron pipe,CIS Polywrapped&Fittings' J 260.00 LF S 35.00 S 114 100.00 3 307 LF $ 35.00 $ I15 745.00 LF S 35.00 S 3,307,00 LF $ 35.00 S 115,745.00 017, 6"Ductile iron pipe,C152 Polyd&F' 43.00 LF S 50.00 S 150.00 180 LF $ 50.00 $ 9,000.00 LF S 50.00 $ 180.00 LF $ 50.00 $ 9,000400 018. 8" valve assembly17.00 EA $ 550.00 S 9.350400 16 EA $ 550.00 $ 8,800.00 EA S 550.00 S - 16.00 EA S 550.00 $ 8,800.00 019. Fire Hydrant Assembl 11.00 EA $ 2,200.00 S 24 200.00 11 EA $ 200.00 S 24 200.00 EA S 2,200.00 $ 11.00 EA S 2,200.00 $ 24 200.00 020. 3/4 Water Service Connection 72.00 EA S 500.00 $ 36 000.00 73 EA S 500.00 S 36 500.00 EA S 500.00 $ 73.00 EA $ 500.00 S 36 500.00 021. 3/4 Water Service Connection no meter 5.00 EA S 300.00 $ 500.00 5 EA $ 500.00 S 500.00 EA $ 500.00 S - 5.00 EA S 500.00 S 500.00 022, 1"Air-Release Valve 1.00 EA S 1 I00.00 S 1 100.00 1 EA $ 1 100.00 $ 1100.00 EA $ 1 IO0.00 S - 1.00 EA $ 1 100.00 S 1 100.00 023. 2"Permanent Blow-off Anemb 4.00 EA $ 1,000.00 $ 4 000.00 4 EA S 1,000.00. $ 4,000,00 EA S 1,000.00 S 4.00 EA S 1000.00 $ 4 000.00 024. Connection to Water Main 9.00 EA S 1500.00 S 13500400 15 EA S 1,300.00 $ 22,500.00 EA S 1,500.00 S 15.00 EA $ I500.00 $ 2 500.00 025. Furnish&Install 16"x8"Wet T Clete Valve 1.00 EA $ 3,000.00 S 3 000.00 1 EA S 3,000.00 S 3,00000 EA S 3,000.00 S 1.00 EA S 3,000.00 S 3 000.00 026. Furnish&Install 12"x8"Wet Tapping Gate Valve 1.00 EA S 500.00 $ 500.00 - EA S 500.00 S - EA S 500.00 $ - EA $ 500.00 S - 027. Concrete Thrust Blocks&Dead-Man Anchor Blocks 26.00 CY $ 80.00 S 080.00 28 CY S 80.00 S 240.00 - CY $ 80.00 $ 28.00 CY S 80.00 S 240.00 028. Removal of Fire Hydrants,Valve Boxes and other es 1.00 L8 $ 1,200.00 S 1200.00 I LS $ 1 200.00 $ 1 200.00 L9 S I Z00.00 S - I.00 LS S 1 200.00 E 1200.00 029. Removal and Replacement of Unsuitable Foundation Material 500.00 TONS S 7.00 S 3 500.00 TONS S 7.00 S - - TONS $ 7.00 $ - TONS S 7.00 S 030. Select Im oned Trench Backl9ll 000.00 TONS S 5.00 $ 10 000.00 - TONS $ 5.00 S - - TONS $ 5.00 $ - TONS $ 5.00 t - 031. halt Pavement Class'13"Road Rebuild Inclu Crushed Surf.T Cour; 8,922.00 SY S 18,00 S 160 396.00 10,194 SY S 18.00 S 183 492.00 - SY $ 18.00 S 10 194.00 SY $ 18.00 S 183 492.00 032. halt Patch Class'13"IncludingCrushed Surf To Course 1313.00 SY $ 21.00 S 27 573.00 1,597 SY S 21.00 S 33 537.00 SY $ 21.00 $ 1,597.00 SY $ 21.00 S 33 537.00 033. halt Overlay1.1/2"Thick 4,814.00 SY $ 5.00 S 24 070.00 3,623 SY $ 5.00 $ 18 1I5.00 SY S 5.00 t 3,623.00 SY $ 5.00 $ 18,115.00 034, halt Grinding 483.00 SY $ 10.00 $ 4,830.00 188 SY $ 10.00 $ 1 880.00 SY $ 10.00 $ - 188.00 SY S 10.00 S 1,880.00 035. lace Pavement markings and Traffic Buttons 1.00 LS $ 2,500.00 $ 500.00 1 LS S 500.00 $ 500.00 - LS $ 2,500.00 $ - 1.00 LS S 2,500.00 S 500.00 036. Removal and Replacement of concrete Sidewalk and Driveways262.00 SY S 40.00 $ 10 480.00 1.018 SY $ 40.00 S 40 720.00 756.00 SY S 40.00 $ 30 240.00 262.00 SY $ 40.00 S 10 490.00 037, Removal and Replacement of Concrete Curb 612.00 LF $ 15.00 S 9.180.00 1,804 LF $ 15.00 S 27 060.00 1,192.00 LF S I5.00 t 17 980.00 612.00 LF $ 15.00 S 9,180.00 Subtotal ,"`' $ 946892.00 -` S I01 652.00 S 38 t20.00 -E' S 974 32.00 CO Change Orden CO.OIe Etna Work LS 71447.24 - 1 LS 71 447.24 71447.24 LS 71 447.24 1 LS 71447.24 71447.34 CO.Olb M Storm Sewer LS 31 185.00 297 LS 105.00 31 185.00 LS 105.00 297 LS 105.00 31 185.00 CO.02 Extra Work Order LS 4,390.29 1 LS 4,390.29 4 390.29 LS 4 390.29 - 1 LS 4,390.29 4,390.29 CO.03 Extra Work Order LS 42 275.88 I LS 4 275.88 4 275.88 LS 4 275.88 1 LS 42,275.88 42,275.89 CO.04 Waterline Break LS 8,021.38 LS 8,021.38 1.00 LS 8 021.38 8,021.38 1 LS 8,021.38 8,021.18 CO.05 halt On Edmunds L3 69102.27 LS 69102.27 1.00 LS 69102.27 69102.27 1 LS 69102.27 69102.27 CO.06 Sewer arc S6-5,S6-6 LS 6,331.65 LS 6,331.65 1.00 LS 6 331 A5 6,331.6 1 LS 6,331.65 1 6.331.65 CO.07 I Waterline Ajustnient W2.1 LS 413.67 LS 413.67 - 1.00 LS 413.67 413.67 1 LS 413.67 1 413.67 CO.OS I Additional Curb Revision; LS 31 225.00 LS 31 225.00 - 1.00 1 LS 31 225.00 31 225.00 1 LS 31 225.00 31 225.00 CO.09 Additional Sidewalk Revisions LS 88 800.00 LS 88 800.00 - 1.00 1 LS $8 800.00 86 800.00 1 LS 88 800.00 88 800.00 CO.10 Additional Asph DW Revisions LS 40 320.00 LS 40 320.00 - 1.00 LS 40,320.00 40 320.00 1 LS 40 320.00 40 320.00 CO.11 Additional Con;DW Revisions LS 36130.00 1 LS 36,150.00 1,00 LS 36,150.00 36150.00 1 LS 36150.00 36150.00 iiiiliiti Change Order Subtotals 149 298,41 111111111a f° 280 363.97 429 662.38 Total Project Subtotal S 946 892.00 $ 1,161,950.41 S 21 243.97 S 1,404 194.38 Washin ton State Sales Taz S 946,892.00 % 0,088 S 83 326.50 $ 1,161,950.41 Yo 0.088 $ 10 251.64 $ 24 243,97 % 0.088 $ 21,317.47 1404 194.38 % 0.088 $ 123 569.11 Bond In Ieu of Retainer e S 1,030,218.50 % S S 1264,202.05 oh - S $ 263.561.44 % $ - 1527,763.49 % S S 1030218.50 $ 1,264202.05 $ 263,561.44 $ 1.527,763.49 Try U6 7.1.P W I ce:.MWN03 East Kennydale Sanitary Sewer and Watermain ® Frank Coluccio Construction Co. r . Contract Number W WP-27-2955&WTR-27-2955 9600 M.1.Kk*Wry Sooth•Sank,WA 99113.5693 Contract Number$022006 (206)722•53M-Bee(M6)722•5306 Schedule of Values Date: 02/17/03 Pay Estimate t!: Seven Contract Amount: S 1,030,218 Amount. S 263,561 on tact 1 reVlous ay sfirnate rrent ay stimate a}' ,St1lTlate N=Item t Item IdennOcatiou Qty UOM Uoit Price Tom Qty UOM I Unit Price Total Qtv I UOM I UNt Price "rota! Qt' I[TOM I Unit 11r]ce total Approval R.Scon C1anaa.P,qM Mmager Dte John Hob.m C3y of Renton R.Jat MMe9a Date Pry�'I.I"PW 2.2"VM003 John Hobson - RE: Chan a Order No 4 Pa e1 From: "R. Scott Clemons" <scottcl emons.fccc@verizon.net> To: "John Hobson" <Jhobson@ci.renton.wa.us> Date: 3/4/03 11:42AM Subject: RE: Change Order No 4 John, The amounts are correct, and I appreciate you getting this paper work completed. I am still awaiting the resolution of the broken water main for $8,021.38. When Abdul is available I would like to schedule a meeting as soon as possible so that we can completely close out this project. Regards, Scott -----Original Message----- From: John Hobson [mailto:Jhobson@ci.renton.wa.us] Sent: Tuesday, March 04, 2003 10:08 AM To: scottclemons.fccc@verizon.net Subject: Change Order No 4 Check the attached Change Order and let me know if it looks OK. CC: "Don Bergman" <calldon123@yahoo.com>, "Don Harris" <donh@coluccio.com>, "Joe Coluccio" <joe@coluccio.com> CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 02-151 EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 5 WATER MAIN REPLACMENT CONTRACTOR: FRANK COLUCCIO CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra work as outlined below: ITEM Additional Quantities Under This Change Order Unit Qnty Unit Price Total Price .049 NEW ITEM: Repair Asbestos-Concrete Watermain Break per Contractor's Force LS 1 $8,021.38 $8,021.38 Account Orders: W-6#2-Repair Watermain Break at NE 241h St and Monterey Ave NE ($5,554.10) W-6#3-Regrade Road Subbase that was washed away as a result of Watermain Break (2,467.28) Sub Total $8,021.38 Sales Tax (8.8%) $705.88 Total $8,727 26 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE $1,030,126.02 $1,436,516.88 $8,727.26 $1,445,244.14 SIGNATURES- Contractor: Date.- Project Engineer: Date: Mn"-ft lam, Water Utility Superviso : tic, l ,It Date: A hfb�R 1 Approved By: Date: (Utilities Syste Director) H Divisions\Utilties\Wastewtr\east kennydale inf11\C0-5\JDH/tb � i i • East Kenn Ndale Sanitary Sewer and Watermain Estimator: R. SCOtt Clemons Location: Change Order #5 - Waterline Break Summary Page Total VVC>-2 W6-3 �$—� Labor 3.825.65 1.824.24 5,649.99 Equipment 1,463.97 525.55 L989.52 Materials - S u bContractors. Sub=1 otal 5,289.62 2,349.79 7,639.41 Insurance,Bondin 264.48 117.49 381.97 Total 5,554.10 2,467.28 - 8,021.38 8,021.38 East Kennydale Sanitary Sewer and NA'atermain Estimator: R. Scott Clemons Location: Change Order#5 - Waterline Break Labor Hours Item# Employees S U.P.3 W6-2 W6-3 Total 001. Forman $ 48.40 14.25 5.00 19.25 002. Pipe Layer $ 39.42 9.75 - 9.75 003. Laborer $ 38.82 19.50 15.00 34.50 004. Operator $ 47.77 19.50 10.00 29.50 005. Teamster $ 43.64 9.75 5.00 14.75 006. Surve er $ 47.77 007. Flagger $ 33.00 008. 009. 010. O11. 012. 72.75 35.00 Labor Costs Item Employees $U.P. W6-2 W6-3 Total 001. Forman $ 48.40 689.70 242.00 931.70 002. Pie Laver $ 39.42 384.35 384.35 003. Laborer $ 38.82 756.99 582.30 1,339.29 004. Operator $ 47.77 931.52 477.70 1,409.22 005. Teamster $ 43.64 425.49 218.20 643.69 006. Surveyer S 47.77 007. Flagger S 33.00 008. 009. 010. 011. 012. - 3188.04 1520.20 0.001 0.00 0.00 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.00 $ 4,708.24 Markup Rate 20% 637.61 304.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $ 941.65 3825.65 1824.241 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 twoll 5,6 99.89 East Kenncdal�tary Sewer and Watermain Estimator: R.Scott Clemons Location: Change Order#5-Waterline Break Equipment Hours Item# Equipment $U.P. W6-2 W6-3 Total 0ol. 590 Case $ 28.46 6,50 6.50 002. 590 Case Breaker $ 16.19 003. Dutn trucks $ 52.85 6.50 6,50 004, Volvo Excavator $ 30 75 005. 2800 Excavator L nkbelt $ 55.01 006, 082 LC Hitachi Compactor $ 48.99 007, Kamatsu WA250 $ 36,16 5,00 5.00 008. 950Loader $ 46.31 009. Air Com resser $ 10.19 010. Rivet Buster $ 0.80 011. Shoring $ 12,13 - 012. Tool Truck $ 16,53 22.50 10.00 32,50 013, Steel Plates 8xl2 $ 1,14 014, Survey Van $ 9.60 015. Trench Box $ 10.00 016. Pole Support $ 2.00 017. Low Bo $ 57.81 018. Hitachi 400 $ 135.87 019, Link Belt 4300 $ 86.57 020. Gravel Skiff $ 10,84 021. P.C.150 $ 49,28 6.50 6.50 022. Cat Grader 140 $ 63.73 6.50 5.00 11.50 023. Light Plant $ 8.04 6.50 6,50 024, Roller $ 22,18 500 Equipment Costs Item# Equipment $U.P. W6-2 W6-3 Total 001. 590 Case $ 28.46 184.99 184.99 002. 590 Case Breaker $ 16.19 - - - - - - - - - - - - - - 003. Dum trucks $ 52,85 343.53 343,53 004. Volvo Excavator $ 30,75 - 005. 2800 Excavator Linkbelt $ 55.01 - 006. 082 LC Hitachi Compactor $ 48,99 007, Kamatsu WA 250 $ 36.16 180.80 180.80 008, 950 Loader $ 46.31 - 009. Air Com resser $ 10.19 010. Rivet Buster $ 0.80 O11. Shoring $ 12.13 - 012. Tool Truck $ 16.53 371,93 16530 537,23 013, Steel Plates 8xl2 $ 1,14 - 014. Survev Van $ 9.60 015, Trench Box $ 10.00 - - - - - - - - - - - - - - 016. Pole Support $ 2.00 017. Low Bo $ 57.81 018. Hitachi 400 $ 135.87 019. Link Belt 4300 $ 86.57 020. Gravel Skiff $ 10.84 - - - - - - - - - - - - - - 021. P.C.150 $ 49.28 320.32 32032 022. Cat Grader 140 $ 63.73 023. Light Plant $ 8.04 52,26 52.26 024. Roller $ 2218 ]1Q90 g$ 259 10,90 1273.02 457.00 000 0.00 0.00 0.00 0,00 0,00 0,00 0,00 0.00 0.00 Q0030.02 Markup Rate 15% 190,95 68.55 0.00 c.o0 0,00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 ,50146397 52555 0,00 000 000 0.00 0,00 0.00 0.00 0,00 0.00 0,00 0.0089,52 East Kennyda e Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order#5 - Waterline Break Materials Quantity Item# Equipment U.O.M. W6-2 W6-3 ota' LO04. DumpConcrete Loads Manhole Ada pater EA Grout Bag Plvwood PC T e 1 Ca[chbasin w/Grate EA Mail Box Materials EA 007. Concrete CY L01 Waterline Materials LS Material Costs Item# Equipment Up, W6-2 W6-3 Total 001. Dump Concrete $ 30.00 002. Manhole Ada pater $ 49.64 003. Grout $ 15.25 004. Plvwood $ 20.00 005. Type 1 Catchbasin w%Grate $ 300.00 006. Mail Box Materials $ 11.75 007. Concrete $ 70.00 008. Waterline Materials $ 193.89 009. 010. 011. 01.2. 0.0O 0.00 0.00 0.00 0.00 0.00 0.00 o.00 0.00 0.00 0.00 0.00 0 $ Markup Rate 15% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 $ 0.001 0.00 0.00 0.001 0.001 0,001 0.001 O.Ooj o.Ool 0.001 0.001 0.001 0 $ East Kennydale Sanitary Sealer and Watermain •Estimator: R. Scott Clemons Location: Change Order#5 - Waterline Break SubContractors Item W6-2 W6-3 Total'; 001. 002. 003. 004. 005. 006. 007. 008. 009. 010. O11. 012. 013. 014. 015. 016. 017. 018. 019. 020. 021. 022. 023. 024. 025. 026, 027. 028. 029. 030. Markup Rate 5% $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE FR-AN-KC-CML7 ACCOUNT WORKED CONTRACT NO. WJ B NN�AJJME JOB NUMBER DATE ^�Y / df ITEM NUMBER AND DESCRIPTION �^LL+� PFtiME CONTRACTOR C C VV SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED WORKING EQUIPMENT SIZE REG. O.T. RATE AMOUNT_ 2 1 3 S � 4 5 / 6 7 8 9 10 11 j ff1 12 13 / 15 16 17 18 19 20 21 22 23 24 25 26 27 I 28 29 30 REMARKS: =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE NUMBER AND DESCRIPTION 2-�/ �F �e PRIME CONTRACTOR 414 SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIIZZE� REG. O.T. 2 y►� 3 4 6 7 Se.° 8 100 9 10 11 12 -Tar2 / I1 a � 5 1 R,k > l 16 17 t 18 -TE 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK INSPECTOR CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 02-151 EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 4 WATER MAIN REPLACMENT CONTRACTOR: FRANK COLUCCIO CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment, subcontracting,bonding, insurance for the complete work required for the extra work as outlined below: ITEM Additional Quantities Under This Change Order Unit Qnty Unit Price Total Price .036 REVISED : Reduce Quantity paid on Pay Estimate 6 for"Remove and Replace SY (756) $40.00 ($30,240.00) Sidewalk& Driveway"from 1018 SY to original bid quantity of 262 SY. (all additional concrete sidewalk& driveway over the original bid quantity will be paid under new item.043.) .037 REVISED : Reduce Quantity paid on Pay Estimate 6 for"Remove and Replace LF (1,192) $15.00 ($17,880.00) Curb& Gutter"from 1804 LF to original bid quantity of 612 LF. (all additional curb&gutter over the original bid quantity will be paid under new item.044.) 042. NEW ITEM: Drop Assembly and installation on MH#14 per Contractors Force LS 1 $6,331.65 $6,331.65 Account Orders: S-6#5-Core Drill MH#14 prep work (City to pay 50%of cost $7,281.91) S-6#6-Outside Drop materials and installation (City to pay 50% of cost $5,381.39) $7,281.91+$5,381.39 x.5= $6,331.65 043. NEW ITEM:Additional Concrete Sidewalk& Driveway LS 1 $88,800.00 $88,800.00 (Total 1,046 SY-Original Bid Quantity 262 SY=Additonal of 784 SY) 044. NEW ITEM: Additional Concrete Curb&Gutter LS 1 $31,225.00 $31,225.00 (Total 1,861 LF-Original Bid Quantity 612 LF=Additional of $1,249) 045. NEW ITEM: Additional Private Asphalt Driveway Adjustments& Restorations LS 1 $36,150.00 $36,150.00 046. NEW ITEM:Additional Private Concrete Driveway Adjustments& Restorations LS 1 $40,320.00 $40,320.00 047. NEW ITEM: Asphalt Patch for Edmonds Avenue NE LS 1 $69,102.27 $69,102.27 048. NEW ITEM: Raise Existing Utility Lids for Blaine Ave NE Overlay per Contractors LS 1 $413.67 $413.67 Force Account: W-2#1-Raise Existing Hardware($413.67) Sub Total $224,222.59 Sales Tax (8.8%) $19,731.59 Total $243,954.18 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE $1,030,126.02 $1,192,562.70 $243,954.18 $1,436,516.88 SIGNATURES: I Contractor: Date: -� 0;7 03 Project Engineer: Date: C Approved By: Date: 3 ( ilities ystem Director) H:Divisions\Utilties\Wastewtr\east kennydale infil1\C0-4/JDH/tb • • • East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order#4 -Asphalt Edmonds Summary Page 56-8 56-9 56-10 56-11 56-12 'Dotal Labor 3,644.06 4,655.90 2,286.60 2,286.60 471.10 13,344.26 Equipment 4,522.72 2,719.61 962.85 962.85 345.45 - 9,513.48 Materials 3,236.15 2,730.95 - 1,431.75 - - 7,398.85 SubContractors - - - - 35,555.10 - 35,555.10 Sub-Total 11,402.93 10,106.47 3,249.45 4,681.20 36,371.64 65,811.68 Insurance,Bonding at 5% 570.15 505.32 162.47 234.06 1,818.58 - 3,290.58 Total 11.973.08 10,611.79 3,411.92 4,915.26 38.190.23 - - 69,102.27 69,102.27 oS M 0 T — ll Q � �11 . East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order#4 -Asphalt Edmonds Labor Hours Item# Employees $U.P. S6-8 S6-9 S6-10 S6-11 S6-12 - - - Total 001. 1 orman $ 48.40 8.00 8.00 11.75 11.75 3.00 42.50 002. Yipe Layer $ 39.42 8.110 - 8.00 003. Laborer $ 39.82 8.00 28.00 3.00 39.00 004. Operator $ 47.77 24.00 32.00 11.75 11.75 79.50 005. Teamster $ 43.64 8.00 8.00 3.Op 19.00 006. Surveyor $ 47.77 - 007. Flagger $ 33.00 16.00 16.00 23.50 23.50 79.00 008. - 009. 010. 01). 012. 72 00 9200 47.00 4700 900 267 00 Labor Costs Item# Employees $U.P. S6-8 S6-9 S6-10 MAI S6-12 - - Total 001. Forman S 48.40 387.20 387.20 56870 568.70 145.20 2,057.00 002. Pipe Layer S 39.42 315.36 - - - 315.36 003. Laborer $ 38.82 310.56 1,08696 - - 116.46 1,513,98 004. Operator $ 47.77 1,146.48 1,528.64 561.30 561.30 3,797.72 005. Teamster S 43.64 349.12 349,12 - - 130.92 829,16 006. Surveyor $ 47.77 - - - - - - 007. Flagger $ 33.00 528,00 528.00 775,50 775.50 2,607.00 008. - - - - 009. 010. 011. 012. 3036,721 3879.92j 1905.501 1905.50 392.58"1 o.00l 0,011 o.00l O.00l o.00lI 0.00 $ 11,120.22 Markup Rate 20% 607 341 775981 381,101 381101 78521 0001 0001 0001 0001 0001 0001 0 00 $ 2.224.04 3644,061 4655.901 2286.601 2286 601 471.10 0.00 I 0.00 ().()()I 0.00 I 0.00 0.00 0.00 Fs 137344.26 East KennydOnitary Sewer and Watermain • Estimator: R. Scott Clemons Location: Change Order#4-Asphalt Edmonds Equipment Hours Item# I Equipment $V.P. 56-8 56-9 56-10 56-11 56-12 Total 001. 590 Case $ 28.46 8.00 8.00 16.00 002. 590 Case Breaker $ 16.19 8.00 8,00 16.00 003. Dum trucks $ 52.85 8.00 8.00 3.00 19.00 004. Volvo Excavator $ 30.75 8.00 8.00 3.00 19.00 005. 2800 Excavator Linkbelt $ 55.01 006. 082 LC Hitachi Compactor $ 4899 007, Kamatsu WA 250 $ 36.16 008, 950 Loader $ 46.31 8.00 8.00 1050 10.50 37.00 009, Air Com resser $ 10.19 - 010. Rivet Buster $ 0.80 011. Shorm $ 12.13 - 012. Tool Truck $ 16.53 16.00 24.00 10.50 1050 3.00 64.00 013. Steel Plates 8xl 2 $ 1.14 896.00 89600 014. Traffic Control $ 2.02 336.00 336A0 015. Trench Box $ 1200 016, Pole Support $ 2,00 017, Low Bo $ 57.81 018. Hitachi 400 $ 135.87 019. Link Belt 4300 $ 86.57 020. Gravel Skiff $ 10-84 - 021. P.0 150 $ 4928 8.00 8.00 16.00 022. Cat Grader 140 $ 63 73 023. Light Plant $ 8.04 024. Roller $ 22.18 8.00 8.00 1 8,00 1 8.00 Equipment Costs Item# Equipment %$ S6-8 56-9 56-10 56-11 56-12 Total 001, 590 Case $ 28.46 227.68 22768 455.36 002, 590 Case Breaker $ 16.19 129.52 129.52 259.04 003. Dum tnrcks $ 52.85 422.80 422.80 158.55 1,004.15 004, Volvo Excavator $ 30.75 246A0 246.00 92.25 58425 005. 2800 Excavator Linkbelt $ 55.01 006. 082 LC Hitachi Compactor $ 48.99 007, Komatsu WA 250 $ 36.16 008. 950 Loader $ 46.31 370.48 370 48 486,26 486.26 1,713.47 009. Air Com resser $ 10.19 010. Rivet Buster $ 0.80 011. Shoring $ 12.13 012. Tool Truck $ 16.53 264.48 396.72 173.57 173.57 49.59 1 A57.92 013, Steel Plates 8x12 $ 1.14 1,021.44 1,021,44 014. Traffic Control $ 2.02 678.72 678.72 015, Trench Box $ 10.00 - 016. Pole Support $ 2.00 017. Low Boy $ 57,81 018. Hitachi 400 $ 135.87 019, Link Belt 4300 $ 86.57 020, Gravel Skiff $ 10.84 021. RC.150 $ 49.28 394.24 1 39424 788.48 022. Cat Grader 140 $ 63.73 023. Light Plant $ 8.04 024. Roller $ 22.18 177.44 177.44 1 177,44 1 177.44 709'76 3932.80 2364,881 837,26 837.26 300.39 O.Ool 0.00 0.00 0.00 0.00 0.00 0.00 $ 8,272.59 Markup Rate 1 15% 589.92 354731 125,591 125.59 45.06 0.001 0.00 0.00 0.00 0.00 0.00 0.00 $ 1,240,89 4522.7,2 2719.61 962.85 1 962.85 345A5 0.00 0.00 0.00 0.00 0.00 0-00 0.00 $ 9,513.48 East Kenm°daeSanitan,Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order#4 -Asphalt Edmonds Materials Quantity Item# F,quipment U.O.M. 56-8 56-9 56-10 56-11 56-12 - - Total 00). Dump Asphalt Loads 2,814.04 2,374.74 1.245.00 6A33.78 002. Manhole.Adapater EA 003. Grout Bag 004, Plywood PC 005. 1 Type 1 Catchbasin w/Grate EA 006. Mail Box Materials EA 007. Concrete CY 008. Waterline Materials LS 009. 010. - 011. - 012. - - Material Costs Item# Equipment $U.P. 56-8 56-9 56-10 56-11 56-12 - Total 001. Duna As halt S 1.00 1814.04 2,374.74 1,245,00 6,433.78 002, Manhole Ada pater S 49.64 - - - 003. Grout S 15.25 004. Pl wood $ 20.00 005. 1 Type 1 Catchbasin w- Gratc $ 300.00 006. Mail Box Materials S 11.75 007. Concrete $ 70.00 008. Waterline Materials S 193.89 009. 010. 2814.041 2374.74 0,001 1245.00 0.00 0.00 o.00l 0.00 o.00l o.00l o.00l 0 S 6.433.78 Markup Rate 15% 422 11 356.21 0 00 186.75 0.00 0001 0001 0.00 0001 0001 0001 0 $ 9(i5.07 3236.15 2730.95 0.00 1431.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 S 7,398.85 Fast Kennydale Sanitary-Sevver and Watermain Estimator R. Scott Clemons Location: Change Order#4 -Asphalt Edmonds SubContractors Item# 56-8 S6-9 S6-10 56-11 S6-12 - Total 001. 'orthwest Asphalt 33.862.00 '3.862.00 002. 003. 004. 005. 006. 007, 008, 009. 010, 011. 012. 013. 014. _ 015. 016, 017. 018. 019. 0202 021. 022. 023. 024. 025. 026. 027. 028. 029. 030. $ S S S $ 33.862.00 S S S S $ S 33.86200 Markup Rate 5% $ S S S S 1,69310 $ $ $ $ $ $ 1,693.10 Frank Coluccio Construction Com an DAILY REPORT n � OF FORCE FR-AN-KC-C340L7 P' ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE NUMBER AND DESCRIPTION CZ, �,��� Al- ' �T Ably►T1utJh� PRIME CONTRACTOR — SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 2 3 4 S' eT 5 6 7 � 8 9 10 it 12 se- So 15 ,6 x C ,8 Cl ,9 20 22 x T 23 24 t4 04 f- 25 26L 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR f-I�NIYI� I,.VLVtb%.1V \.VIYJ1 M LVVIL/YIV`t 1 1y 1—P/VL 11 .`t.! Lr .V1/VJ 11V.VL-+ WALL SAWING•CORE DRILLING*SLAB SAWING ® INVOICE NO. 61590 CASCADE CONCRETE SAWING &DRILLING PAGE 1 P.O.Box 3157 a Kent,WA 98032-0203 (253)872-7578•(800)228-9612•Fax(253)946-3783 Lic.FICA-SC-AS-D185JN F C C C A/P I N V B 1: FRANK COLUCCIO CONSTRUCTION S NE 25Ta 6 EDMONDS ; NOV 06 ZOOZ L 9600 MARTIN LUTHER KING WAY S I RENTON WA L SEATTLE WA 981 1 6-5693 T ENTERED B'AT#494 E f U A/1t3/200l. 68690 I CCF010 kt Due : 11/23/2002 UNIT UNIT EXTENDED TICKET M QTY MEAS DESCRIPTION PRICE PRICE /U M - A21023006 78t3255 SLAB SAWING AND CORE DRILLING 577 .25 AS DIRECTED PER JOB TICKET #208254 . 288255. RZ.- EIVED DC 1 2 4 2002 TERMS Recw of Invoice To Pay by VISA or MasterCard, I month or 19%a year please fax back the following information: CC elI part due woounta Card No. Terms 6 Conditions on reveres side vo Exp.dale Signature incorporated and made part hereof. ALEASE PAY FROM THIS INVOICE GROSS Tax NET AMOUNT AUTOMATIC LIEN FILED 75 DAYS FROM INVOICE DATE IF UNPAID.(we du rat assume responsiNlity ker damage 5 7 7 . 2 5 cell/ac prycuNr®bs,l"Olpe,conda vll, ids,wood and steal beams) V INAIIIN wLV%.%.LV VVIYJI GVVI GJ41 V4 111 Ij/VG I( .•tJ LP .VG7 VJ I►V.VL-F r•o box j1er S o Y a k. LTMIWUW vL►Mrw ROnt,wl►" eea�0203; ,j, 672-A78 12"54244% M 352-OW JOB TICKET# 288254 tFitFrrN..[OpAa 22e-9612 t:ASCADE CONCRETE Fox I2S3j 94-3781 SAWING&DRII.I.ING UC#LtA-8C-AS-1)7 B5JN Bill TO: J":._.L. ,K ,, Job Add. /�.I ``� t ;�-� � � CKY Quenititv Size r Dawn of W" P P A I 6 7 B B 10 it 12 13 14 'fi P.O. No. ... - wledpd --- -- ...._.........--- .._..... Job No. Com ny (WE DO NOT ASSUME nESPONS11311.I7Y FOR DAMAGE CAUSED BY CUTTIN BURIED PIPE,CONDUIT,VOIDS,WOOD AND STEEL BEAMS.) Troue♦un rnwMMMS ON AMRSE SiD!ARE INCORPORATED AND MADE PART HEREOF. rKANN kVLUttlV WN-)I -j-- "1V4 I I r-1-ylv it Ly V-P/V-P lmv.vc-j PO Box 3157 KRW (253)67-2-104 -(209)542-9494 (380)362-SM joe TICKET* Z88Zbb ToOres'.00?M-0612 (AsCADE CONCRETE Fix(2&3)946,3703 SWING&DRIE N; LICK CA-SC-AS-Dl 85JN .,7 Wort[)One-, Dow SIN To: -e.Pit Job Add. Aif' CRY Cmanitft_Size DOWWWW Of ftl 3 ...... 4 7 a 10 12 13 14 15 JL"P.O.NO- Job No. (WE DO NOT ASSUME REAPONSI1311,ITY FOR DAMAGE CAUSED By CjjTTjNd*f.luAIED Pipe,CONDUIT,VOIDS,WOOD AND STEEL BEAMS.) TPRLtS AND COMPITMMS 0".AEVEF! E 912!ARE INCORF�OAATE[.)AND MADE MAT Nkf!E-05 Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO JOB NAME JOB NUMBER DATE /Q Goo NUMBER AND DESCRIPTION yl 14 !t�J y '�Q C.� . � � O�JTSiDC�" PRIME CONTRACTOR SUB-CONTRACTOR O TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 2 3 4 t 5 6 �^ 7 9 10 11 ,2 }� Act-" �- 15 16 A-D1 ,7 �* V 18 ` 11 ,9 20 21 22 J, `7-T(;7 4- 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED. INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK INSPECTOR ccio Construction ComDAILY REPORT Frank Colupany ACCOOF FORCE UN WORKED FR-AN-KC-CMOL7 CONTRACT NO. JOB NAME JOB NUMBER DATE tti41P 2_' 2Z�x.'(--1 io 2-s-- 0 L NUMBER AND DESCRIPTION PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. T. LOO 0- or 2 �. 1 -V 3 5 6 8 ��Q �� c. 9 u `C L r16 � L TL ��1w i 19 Lei mat 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Date: ,,��° .`,.. i No. 3 2 31 Stowe Constm..riono Inc. Truck No.: �. Chap o 4224 Sumner-Ta s Hwy. EastType: -—. ruck Driver — PP Y Truck Solo rail Transfer Other Char e: Sumner, WA 98390 Sub Truck Rate: Total: (253)862-1199/(206)625-9867 1 -Additional Contr. Lic. #STOWECI 187RZ Truck Hours: ff T jaai eS: Driver Hours: 1 Char es: Billing Customer: I Address: Job Location: ,. • , 2— Start: i �� Sto : Lunch: f �_� Downtime: Reason: Material; From To` No.':LoadsHours 7-101 Fuel: Oil: Total Miles: Total Miles Off-Hi hwa Remarks f�4,' }� Drivers Signature: ,:. Author.Co.Rep.Si nature: # �• i�..w �' n I�LEASE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AND CONDITIONS STATED ON THE REVE6,gl OF THIS INVOICE AREA PART OF CARRIER'S AGREEMENT TO PROVIDE SER OUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AN CEPTANCE,OF THE TERMS ON THE REVERSE. ©Copyrighted FORMS,INC.-206/361 4845 r Date "-Z—� 2. � NO 3 1 8- t Stowe Construction, Inc., Truck No.: 1 i Chak es: Truck '" Driver A 4224 Sumner-Tapps Hwy. East Truck Type: Solo Trailer Transfer Other Char e: Sumner, WA 98390 Sub (253)862-1199/(206)625-9867 Truck Rate: Total: � # Additional Contr. Lic.#STOWECI 187RZ Truck Hours: I- �� Char es Driver Hours: `iL al Cohan es: y Billing Customer: : i Q Address: Job , Location: j{ /•Z'J Job y '�'i'f't � �}3- L' o Number: r,'l�.s>�., " *-^'. Start: �; Stop: t r Lunch: t4 Downtime: Reason: Material From TO No.Loads Hours r fid :I�•P Fuel: Oil: Total Miles: Total Miles Off-Highway -Remarks Drivers Sign ure: - _ .. Author.Co.Re .Si nature: PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS: l THE TERMS AND CONDITIQNSA ATED ON THE REVERSE OF THIS INVOICE AREA PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE'.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AND ACCEPTANCE OF THE TERMS:ON THE REVERSE. ©Copyrighted } 4tCtl�t .p©anus INC.•296/3e1+ens; «r Date: - �7 ..4; N0. Stowe Construction, Inc. Truck No.: Char es: +- 4224 Sumner-Ta s Hwy. East Truck - Driver pp y Truck Type: Solo Trailer Transfer Other Char e: Sumner, WA 98390 Sub Truck Rate: Total: (253)862-1199/(206)625-9867 f t Additional Contr. LiC. #STOWECI 187RZ Truck Hours: j Char es: Total Driver Hours Char es: Billing Customer: Address: Job Job Location: ;A., fs ;r r. M Number: ai,Z Start: 2 Jn [Stop: 15 Lunch: !� !.� Downtime: Reason: Material= "" From TO No:`Loads Hours 31 �o t. I or Fuel: Oil: Total Miles: Total Miles Off-Highway: -Remarks Drivers Signature 9 � �^ "':=- Author Co Rep Signature: PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AND CONDITIQNS.Sf TED ON THE REVERSE OF THIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES- OUR KNOWLEDGE,AND ACCEPTANCE,OF THE TERMS ON THE REVERSE. ©Copyrighted FORMS,INC.•206/361.4845 ix Date: > W-�"y C/ o No. 3 8 8-4 9 \ t Stowe Constru%ition, Inc. Truck — Truck No.: Char es: er 4224 Sumner-Tapps Hwy. East Truck Type: Solo Trailer Transfer Other Charge: Sumner, WA 98390 Sub Truck Rate: Total: (253)862-1199/(206)625-9867 Additional Contr. Lic. #STOWECI 187RZ Truck Hours: Char es: r r/ Total Driver Hours: / Char es: Customer: ee��'j� ,r' Billing C Address: �5 V Job Location: /i >''s✓/ �Js ✓'7! f �'Z Number: Start: Stop: Lunch: Downtime: Reason: Material From To No.Loads Hours Fuel: Oil: Total Miles: TotaM Mjtes Off-Highway: Remarks Drivers Signature: � ,.,�-��� Author Co Rep.Signature: PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AND CONDITIONS STATED ON THE REVERSE OF THIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AND ACCEPTANCE,OF THE TERMS ON THE REVERSE. m Copyrighted FORMS,INC.-206/361-4845 - - Date: j .<% 0: NO. 3 3 8.4 8 t Stowe Constru..tion, Inc. Truck No.: t Char e Truck Driver 4224 Sumner-Tapps Hwy. East Truck Type: Solo Trailer Transfer Other Char e: _ Sumner, WA 98390 sub Truck Rate: Total: (253)862-1199/(206)625-9867 Additional Contr. Lic. #STOWECI 187RZ Truck Hours: Charges: 11 Total �y Driver Hours: Char es: Customer: f� Billing w Address: Job J� ) Location: y1 ��L w77 4,1 s ;Go�,g f�: > 9 � /-v' ' N tuber: ? ( ^ Start: 00 Stop: " z Lunch. Downtime: Reason: Material';' From CTo N&Loads' Hours Fuel: Oil: Total Miles: Total Miles Off-Highway Remarks r Drivers SignatureAe '%y �✓, a Author.Co Rep Signature PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AND CONDITIONS STATED ON THE REVERSE OF THIS INVOICE AREA PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE,YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AND ACCEPTANCE,OF THE TERMS ON THE REVERSE. F ©Copyrghted ,{�CfiO_ �,-�-FORMS,INC.-206/361-4845 -_.. _..:.. _ ;..: .. �::. . � ... .............. -_�. ....W.._.._.ter _,.__ ._._-._.� _._.._....._ W-.._......__...,�...__ .___..,.. -Frank Coluccio Construction Coman DAOF FORCE ILY REPORT r p Y ACCOUN WORKED FR-AN-KC-C340L7 CONTRACT NO. OB NAME JOB NUMBER DATE J NUMBER AND DESCRIPTION AS o` PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 2 L) - u�L r4 L If 3 AV 4 A,UD� , - �-- 5 Z S%AJ B U , T ' 7 ! 1 J s 7 9 r 10 MAth /L, �� 11 tAl a CA 12 Ci c 15 C. ? 17 is r22 I ,Tf - 24 Ad, x 25 2s 27 2e 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Date: 1 D? I NO. 1 ' Stowe Construtgtion, Inc. Truck No. Char E^es: Truck Driver 4224 Sumner-Tapps Hwy. East Truck T e: Solo Trailer Transfer Other I Char e: _ Sumner, WA 98390 t�Additional Truck Rate: : (253)862-1199/(206)625-9867Contr. Lic. #STOWECI 187RZ Truck Hours: es:Driver Hours: es: Billing Customer: Address: Job /y Job '� Location: Number:�' q , 0 Start: e St p < / Lunch: ! Downtime: Reason: Material Fro TO No.Loads "`Hours. !" d 4i �r . Fuel: Oil: Total Miles: Total Miles Off-Highway Remarks Drivers Signature: , Author.Co.Rep' natare's „ / ( E TE: ADDITIONAL TERMS AND CONDITIONS: ( R THE TERMS AND CONDITIONS STATED ON THE! ERS OF THIS INVOICE AREA PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,!k(dD-A•CEPTANCE,OF THE TERMS ON THE REVERSE. ©Copyrighted` FORMS,INC.-206/3e1.4845 M Date: ( _ �- �., NO. 32,313 _ ' Stowe Constm..rion, Inc. Trucl Truck No.: Char tom. -TFU er 4224 Sumner-Tapps Hwy. East Truck T e: {S7railQTransfer Other CCharge: Sumner, WA 98390 sub Truck Rate: Total: (253)862-1199/(206)625-9867 Additional ' Contr. Lic. #STOWECI 187RZ Truck Hours: Char es: Total I Driver Hours: Char es: j Billing Customer: Address: Job _ Job Location: to "� s✓" I Number: e--?.. jsa Start: Stop:-x ,' Lunch: d a7. Downtime: Reason: Material From TO No Loads' Hours r,. d l� Fuel: Oil: Total Miles: Total Miles Off-Highway: Remarks ✓" Author.Co.Re Signature: Drivers Signature: ,�,.. f,�. p. g , r _ I IPtASE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AND CONDITIONS STATED ON THE REVERS F THIS INVOICE AREA PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AND ACCEPTANCE,OF THE TERMS ON THE REVERSE. ©Copyrighted XS[ air R_<FORMS,INC. 206/361.4845 s STOWE CONSTRUCTION, INC. invoice 4224 SUMNER-TAPPS HWY E. INVOICE NO. INVOICE DATE PAGE SUMNER,WA98390 19562 10/28/2002 1 Telephone 253-862-1199 Contract Invoice SOLD TO SHIP TO FRANK COLUCCIO CONSTRUCTION FRANK COLUCCIO CONSTRUCTION 9600 MARTIN LUTHER KING JR 9600 MARTIN LUTHER KING JR WAY SOUTH WAY SOUTH SEATTLE, WA 98118 SEATTLE, WA 98118 ACCOUNT NO. SP PURCHASE ORDER SHIP VIA DATE SHIPPED TERMS JOB 031222006 22-006 10/28/2002 61900 QTY QTY SHIPPED ITEM UNIT PRICE iTAXI DISC% EXTENDED PRICE ORDERED BACK ORDERED DESCRIPTION UNIT SDI 68.34 68.34 10/25/02 11.00 0.00 751. 74 CSTC BY THE TON TICKET #IS 1131560 1131500 6.25 6.25 10/25/02 78.00 0.00 487.50 TRUCK SERVICES HOURLY - SOLO TICKET # 32312 1.251 1.25 10/25/02 87 .00 0.00 108.75 TRUCK SERVICES HOURLY - TT TICKET # 32312 6.50 6.50 10/25/02 78.00 0.00 507.00 TRUCK SERVICES HOURLY - SOLO TICKET # 31857 0.50 0.50 10/25/02 87.00 0.00 43.50 TRUCK SERVICES HOURLY - TT TICKET # 31857 5.50 5.50 10/25/02 78.00 0.00 429.00 TRUCK SERVICES HOURLY - SOLO TICKET # 33849 0.25 0.25 10/25/02 87.00 0.00 21.75 TRUCK SERVICES HOURLY - TT TICKET # 33849 0.25 0.25 10/25/02 102.00 0.00 25.50 OVERTIME - OVER 8 HOURS (TT) TICKET #`S 33849/33848 RECOVED LT 2 9 2002 FroM SALE AMOUNT 2, 374 .74 DISCOUNT 0.00 FREIGHT CHARGE 0.00 SALES TAX 0.00 A nd(o) Thank YOU TOTAL 2,374 .74 Frank Coluccio Construction Compan DAILY REPORT OF FORCE Y ACCOUNT WORKED FR-AN-KC-C3401_7 rz� NO. JOB NAME JOB NUMBER DATE L2lC�C� NUMBER AND DESCRIPTION PRIME CONTRACTOR SUB-CONTRACTOR S6-� o TIME WORKED RECORD C WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN 0II 1IUUN9 ;OKf-UWORKING EQUIPMENfSIZI_ RATE AMOUNT 3 m Q 5 6 7 9 /112 W CX-C1 -lam 10 ,2 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR STOWE CONSTRUCTION, INC. invoice 4224 SUMNER-TAPPS HWY E. INVOICE NO. INVOICE DATE PAGE SUMNER,WA 98390 19566 10/29/2002 1 Telephone 253-862-1199 Contract Invoice SOLD TO SHIP TO FRANK COLUCCIO CONSTRUCTION FRANK COLUCCIO CONSTRUCTION 9600 MARTIN LUTHER KING JR 9600 MARTIN LUTHER KING JR WAY SOUTH WAY SOUTH SEATTLE, WA 98118 SEATTLE, WA 98118 ACCOUNT NO. SP PURCHASE ORDER SHIP VIA DATE SHIPPED TERMS JOB 031222006 22-006 10/29/2002 61900 ITEM. —�Uhli i PRICE... ' QTY QTY SHIPPED EXTENDED PRICE DISC ORDERED BACK ORDERED DESCRIPTION UNIT SD 7.50 7 .50 10/28/02 78.00 0.00 585.00 TRUCK SERVICES HOURLY - SOLO TICKET # 32061 4 .00 4 .00 10/28/02 78.00 0.00 312.00 TRUCK SERVICES HOURLY - SOLO TICKET # 32313 4.00 4 .00, 10/28/02 87.00 0.00 1 348.00 TRUCK SERVICES HOURLY - TT TICKET # 32313 E EIVED C1 3 0 2002 ccc SALE AMOUNT 1,245.00 DISCOUNT 0.00 FREIGHT CHARGE 0.00 SALES TAX 0.00 nAd03 Thank YOU TOTAL 1,245.00 Frank Coluccio Construction Com p an DAILY REPORT Y OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRA NO. JOB NAME JOB NUMBER DATE j I -A l NUMBER AND DFSCRIPTION IV PRIME CONTRACTOR SUB-CONTRACTOR XEC.5f TIME WORKED RECORD (` O WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. ' 0 2 3 4 e S 6 7 9 10 11 1 ,2 {/6 15 16 ,7 ,8 ,9 20 2, 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Frank Coluccio Construction Compan DAILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE NUMBER AND DESCRIPTION PRIME CONTRACTOR SUB-CONTRACTOR _ z TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OH Y HOUF1ti WORKED RATE AMOUNT WORKING EQUIPMENT SIZE ItE(1 �O.T 2 �` S 3 /� S -- 4 5 6 7 8 Cqi.,',,l j - Z/ rzl 2 10 - 11 12 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE 7� WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 02-151 EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 3 WATER MAIN REPLACMENT CONTRACTOR: FRANK COLUCCIO CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE: Provide all labor,equipment,subcontracting,bonding,insurance for the complete work required for the extra work as outlined below: ITEM Additional Quantities Under This Change Order Unit Qnty Unit Price Total Price 041. NEW ITEM: Extra Work Items per Contractors Force Account Orders: LS 1 $42,275.88 $42,275.88 S-1 #1-Raise utility covers for overlay Monterey Ave NE, NE 16"St to NE 17" PI. ($633.10) S-4#-r-Wasser manhole coating on manholes with revised side 2 sewer corings, MH's 11, 12, 14, & 18 and additional MH at 1800 Blaine Ave NE. ($2,034.28) S-5#1-Additional side sewer bends and labor to accommodate existing utility conflicts. ($22,558.72) S-5#4-Additional sod replacement for revised sewer main located at NE 18th St. ($956.50) S-6#1-Excavation and Backfilling of Trench for Sewer Main between MH 13 and MH 14 which couldn't be installed due to buried concrete duct bank. ($6,893.26) S-6#3-Additional asphalt removal and grading for rebuilding NE 24th St. between Monterey and Aberdeen. ($4,937.44) S-6#4-Lost production on side sewer installation on Edmonds Ave NE at Sta. 3+65, 6+73&7+19 due to 8"iron pipe not shown on plans. ($783.61) S-6#7-Additional road base removal per City Inspector(Rea Hagan) Dayton Ave NE Sta 5+40 to 6+15. ($1,751.45) S-7#1-Asphalt removal &regrade parking strips at 2416 &2417 Dayton Ave NE per City Engineer. ($776.02) S-8#4-Modify driveway at 2441 Monterey Ave NE to prevent autos from dragging at sidewalk transition. ($432.07) S-8#5-Removal of temporary gang mail boxes for Dayton Ave NE& Monterey Ave NE. ($519.43) I I Sub Total $42,275.88 Sales Tax (8.8%) $3,720.28 Total $45,996.16 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $1,030,126.02 $1,146,566.54 $45,996.16 $1,192,562.70 SIGNATURES: Contractor. AZI L Date: f 2 Project Engineer: Date: Approved By: Date: 6 till s sy tem Director) H:Divisions\Utilties\Wastewir\east kennydale infri1l\C0-2/JDH/tb I Frank Coluccio Construction CompanyD AILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED az� JOB NAME L-Jo? W,7 DATE e I NUMBER A pCCRIPTION PRIME CONTR f SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED WORKING EQUIPMENT SIZE REG. O.T. RATE AMOUNT 1 2 ) J 3 J 4 5 6 7 r) &6 / 1 8 1-3 Jr 10 11 12 13 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE T TLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR .Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRA NO. �w JOR NAME �! JOB NUMBER DATE NUMBER A D DCR RIPTI N /►1 / PRIME CONTRA R----- SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED WORKING EQUIPMENT SIZE REG. OT. RATE AMOUNT 2InklA-,eg 3 4 5 6 7 8 9 72 ze-j-T-5� 10 11 12 15 ��SS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR 3 Frank � Coluccio Construction CompanyAILY D REPORT OF FORCE ACCOUNT WORKED FR-AN-KC-C C34OL7 CONTRACT NO. JOB NAME JOB NUMBER DATE ` r sasc w 2 l -Uv NUMBER AND DESCRIPTION PRIME CONTRA Cr X Z -S /3 X = Z3 SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. O 7lI 2 2 3JAIVT-ts Z 4 ,lb 2 5 rr t �- 6 �16 Sc, e- - 8 _ 9 ©jP ,0 Z� . ,2 _ _e_r 4001 Cn F2 2-31 ,6 t7 Z Z ,8 19 _ 20 41�2/2— Z_ 21 S 22 23 17�t Q� �- 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR 19r ���� Hughes Supply, Inc. Water & Sewer Division INVOICE �,*Usolutions. Supply. Service. pCUMk.wT InvoiceO"Den OATEN INVOICE DATE_~- —� 0 ---.'-- 07/11/02T --.—..0---_ 6043798 r C C F AIp I N V SALESMAN PAbf I CusT.#: 12050 13 _..._.�„ . 22006 ---._._.-... 1 AUr 0 1 2002 Co # 3 rILL M FRANK, COLD(,(' CIONST - SEATTLE I, � REMIT 7o_ Hughes Simply Company Inc, St A f 11...E ACCOUNT EVIIr__RED BAT#3bb 10013M. L. King Jr. Way SO, 9G00 M.L KING WAY M. Seattle. WA 98178 SEATTIt. WA 98118 (206)722-4800 INSTRUCTIONS: DELIVER 7!16-OZ Tn: FRANK COLUCCIU CONtiT SEATTLE SHIP POINT VIA pAT!6HIPPED ACCT.TERM6 NE 20TH S1 & HLAINF AVE NE 8R 7526 Hu hg es Sti) y.W(1SC0 07/16/02 I0fHPNET2FiTH RENIUN, WA 98118 Job Name #122006 KFNNYDALF JOB FREIGHT TERMIS: WU5CO Delivery All owed ... . ......... IINk PRODUCT 0UANTI7Y DUANTITY 01Y. OTY UNIT AMOUNT W) AND DESCRIPTION ORDERED D.O. SHIPPED U/M PRICE INETI 1 1806 360 0 360 F1 2.35 846.00 U1 150 c;900 PVC PIPE 2 ***8"XV GXG DR10 ('400 22 0 22 each 110.00 2W.00 .l SMPOHI)I 1 0 1 FA(;H 65.00 66.00 C-900 PVC MANHOLE ADAPTER d 3SMP06DI 3 0 3 EACH 35.00 105.00 " C-900 PVC MANHOLE ADAPTFR 5 ***b" GXG DRI6 C900 45 24 0 24 each 45 00 1080.00 6 ***6" GXG DR1H C900 22. 12 0 12 each 45.00 540.00 END 7 ***6" GXG DRIB C900 11, 6 0 6 each 45 00 270.00 LND 0 ***6" M1.8 C900 (ISKI) LA 27 0 2.7 each 20.00 540.00 8 ines Total Oty hipped Tota 455 Total 586LDO Invoice Total 586ti.00 *'�** This is a non-stock item arni once ordered, it may not be r, ncelled or re nrned. unless authorized by and under th ter s aixt rindItlons of the manufactu er 1� RECEIVED AUG 2 9 2002 Jlf920 Last Page 9 C.C.C. IMPORTANT: THE TERMS & CONDITIONS OF THIS SALE ARE PRINTED ON PAGE 2 OF THIS INVOICE a. Fra-nk Coluccio Construction CompanyDAILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT N0 JOB NAME JOB NUMBER DATE i�o NuMBEll ANO DtSCR KON PRIME ONE TACT sURcciN +A. # 3 SS TIME WORKED RECORD WORKMAN ANINOR FOUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. , &- 7 4 5 6 f - S CAW A i k) mo 10 11 ,2 15 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR DAILY REPORT Frank Coluccio Construction CompanyOF FORCE ACCOUNT WORKED FR-AN-KC-C340L7 CONTRACT N�ESCRIPTION JOB NAME JOB NUMBER DATE NUMBE 4 / T I/�tsT/r� D bL19C To PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T � . 2 .4Lt OV 341 SA 4 ` 5 6 7 8 4 9 l SC 1 ,0 ,2 L ,5 W R 16 l/ ,8rA_A�A = 8 ,9 �- 20 2, �V 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED`. INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK- INSPECTOR DAILY REPORT .Frank Coluccio Construction CompanyOF FORCE 340L7 ACCOUNT WORKED FRAN-K C-C CON) 0.�-7 Z JOB NAM JOB NUMBER DATE r/ NUMBER AND DESCRIPTION nA / 1 iJ PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT 7'j WORKING EQUIPMENT SIZE REG. O.T , 17 A �T K-G „VQ� 2 L/4 a-f Q 3 S j --�-� S 4 ti s Y 5 8 ;417- 6 w ,1 7 8 9 J Q 10 X 11 12 �kck-k �f"[ / 2--/Y Akk 2 VZ s�- O 15 !33© 8 ,7 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED. INSPECTOR. CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Com an DAILY REPORT Frank Colucc o Construction OF FORCE FR-AN-KC-C34OL7 OF WORKED CONTRACT NO. JOB NAME y JOB NUMBER DATE NUMBER AND DESCRIPTION 8 �/ Z'Q�f �Of�Q /I,if- i ",- to 7L:73 o � u 17� /qq&c t4 PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 1 2 Vo 3 ° J 4 5 6 7 8 9 10 11 -� 12 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR is Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE ACCOUNT WORKED FR-AN-KC-C340L7 CONTRACT JOB NAME JOB NUMBER DATE NUMBER AND DESCRIPTIO PRIME CONTRACTOR C TS /a--le SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND10R EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 70 ,,,jN � 2 J+UL 1 MAAJS 3 5 3 6 s j 7 e yU V 3 9 _ 3 ,0 3 „ Q ,2 �^ mae -� 4 ,5 ,6 ,7 ,6 ,9 20 2, 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR y .Fra.nk Coluccio Construction Com anDAILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. B NAME JOB NUMBER DATE l�jGt)P JO4.�:57- 4/ NUMBER;Anl�J DESCRIPTION I 6 LY �� PRIME CONTRACTO C SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 2 3 4 5 6 7 (s U 8 9AID 10 11 ,2 15 ,6 17 ,8 ,9 20 2, 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR STOWE CONSTRUCTION, INC. invoice 4224 SUMNER-TAPPS HWY E. INVOICE NO. INVOICE DATE PAGE SUMNER, WA 98390 19553 10/25/2002 1 Telephone 253-862-1199 Contract Invoice SOLD TO SHIP TO FRANK COLUCCIO CONSTRUCTION FRANK COLUCCIO CONSTRUCTION G p 2J 9600 MARTIN LUTHER KING JR 9600 MARTIN LUTHER KING JR WAY SOUTH WAY SOUTH SEATTLE, WA 98118 SEATTLE, WA 98118 ACCOUNT NO. SP PURCHASE ORDER SHIP VIA DATE SHIPPED TERMS JOB i 031222006 22-006 10/25/2002 ' � 61900 i CITY CITY SHIPPED ITEM UNIT PRICE TAX DISC% EXTENDED PRICE ORDERED BACK ORDERED DESCRIPTION UNIT SD 105.89 105. 89 10/24/02 11.00 0.00 1,164.79 CSTC BY THE TON TICKET #IS 1131398 1131346 1131301 8.00 8.00 10/24/02 87.00 0.00 696.00 TRUCK SERVICES HOURLY - TT TICKET # 32204 8.00 8.00 10/24/02 78.00 0.00 624.00 TRUCK SERVICES HOURLY - SOLO TICKET # 31966 2.50 2.50 10/24/02 78.00 0.00 195.00 TRUCK SERVICES HOURLY - SOLO TICKET # 32311 1.25 1.25 10/24/02 87.00 0.00 108 .75 TRUCK SERVICES HOURLY - TT TICKET # 32311 0.25 0.25 10/24/02 102. 00 0.00 25.50 OVERTIME - OVER 8 HOURS (TT) TICKET # 32311/32310 ""'MCEIVEV SALE AMOUNT 2,814.04 DISCOUNT 0. 00 FREIGHT CHARGE 0.00 �(n� a SALES TAX 0.00 Thank YOGI TOTAL ` 21814.04 Date: =A No. 32204 ' Stowe Constru%ition, Inc. Q Char Truck No.: Truck Driver 4224 Sumner-Tapps Hwy. East Truck T e: Solo Trailer Transfer Other Charge: Sumner, WA 98390 sub Truck Rate: Total: (253)862-1199/(206)625-9867 Additional Contr. Lic. #STOWECI 187RZ Truck Hours: Total4 es: Driver Hours Char es: �" Billing Customer: V4�.G 4j< T-^ Address: Job Job Location: KAWYDAL& 04 1,,L- Number: Start: "30 Stop: :(v Lunch: �r V Downtime: Reason: Material From To No,Loads Hours021 " r�F- 1 1- ` t_ A i l tr`~ G W A s ( FC M ._. .i Fuel Oil Total Miles: Total Miles Off-Highway: Remarks J: Drivers Signature: p• Author.Co.Re Signature: PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AND CONDITIONS STATED 04 THE REVERSE OF THIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AND ACCEPTANCE,OF THE TERMS ON THE REVERSE. ©Copyrighted FORMS,INC.-zoRne,-aeas Q �1" e,. Date: J ` ( - "" No. 3 19.6 b " Trucl Stowe Construction, Inc. Truck No.: Char Truck Driver 4224 Sumner-Tapps Hwy. East Truck T e: olo Trailer Transfer Other Char e: Sumner, WA 98390 sub Truck Rate: Total: (253)862-11997(20ra-)-625-9867 C� •Additional Contr. LiC. #STOWECI 187RZ Truck Hours: Char es: Total 1 Driver Hours: Char es: Billing Customer: Address: Job �h 4 `` Job Location: $►) { ')1'i ° ��' Number: 3t7 � � 1 Start: / sto . Lunch: Downtime: Reason: �Materialx Frorri - - To oCoads ` Hours A • Fuel: Oil: Total Miles: 1 T al iles Off-Highway: -Remarks Drivers Signature: I Autho. i nature: PLEASE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AND C NDITIONS STATED ON THE REVERSE OF THIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AND ACCEPTANCE,OF THE TERMS ON THE REVERSE. m Copyrighted k ;JC� .FCRMS,INC,•M/361•4e4s Date: No.* 323. 1 'i" No. — .` t .,.. Truc; Stowe Qonstruwtion, inc. Truck No.: ✓� CharL. Driver 4224 Sumner-Tapps Hwy. East Truck T e: /Solo aile Transfer Other Char e: Sumner, WA 98390 Sub Truck Rate: Total: (253)862-1199/(206)625-9867 Truck Hours: f ' 4 -Additional aditiosnal ' Contr. Lic. #STOWECI 187RZ Total 11 Driver Hours: 2 Charges: �. Billing Customer: I Address: Job Job Location: v Number: . r Start: sto : i Lunch: Downtime. Reason: Materiat':I From TO" Noacls" 'Hours f .r Fuel: Oil: Total Miles• Total Miles Off-Highway: -Remarks Drivers Si nature: Author.Co.Re/ f / WEASE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AND CONDITIONS STATED ON THE REVER8I?eOFTHIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AND ACCEPTANCE,OF THE TERMS ON THE REVERSE. ®Copyrighted [ _FORMS,INC.•20613614845 1 W Date 10',Z —GNO. 3 2 3 A Trucl Stowe Construvtion, Inc. Truck No.: CharL. c Driver 4224 Sumner-Tapps Hwy. East Truck T e: Solo railer Transfer Other Char e: Sumner,WA 98390 Truck Rate: Tub tal: (253)862-1199/(206)625-9867 •Additional Contr. Lic. #STOWECI 187RZ Truck Hours: Char es: Total Driver Hours: Char es: Billing Customer: } Address: Job Job Location: - 'j Number: i Start stop- (1, 30 Lunch: Downtime: Reason: To: No.Loads Hours Material-,, !t Fuel Oil: Total Miles: Total Miles Off-Highway: -Remarks i Drivers Signature: - t 112 oz, / Author.Co.Rep.Signature: / P /SSE NOTE: ADDITIONAL TERMS AND CONDITIONS: THE TERMS AfV CONDITIONS STATED ON THE REVE OF THIS INVOICE ARE A PART OF CARRIER'S AGREEMENT TO PROVIDE SERVICE.YOUR SIGNATURE ON THE FACE OF THIS INVOICE SIGNIFIES YOUR KNOWLEDGE,AN ACCEPTANCE,OF THE TERMS ON THE REVERSE. ®Copyrighted Xcy bA FORMS,INC.•sos sci.nees �l" 11- Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRA NO. JOB NAME JOB NUMBER DATE Ifr le- -*'31"02 NUMBER AND OESCRI(rTION ZVI/ /ICJ PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 1 2 3 4 5 6 7 44- 8 9 f 10 11 12 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR iConstruction CompanyDAILY.REPORT Frank Colucc o OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT O. JOB NAME JOB NUMBER DATE / cam` 3/-0 2 NUMBMF7 'f ON PRIME CONTRACIOH SUB-CONTRACTOR w TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED WORKING EQUIPMENT SIZE REG. O.T. RATE AMOUNT 1 2 3 4 5 f J 6 7 8 9 10 11 12 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order#2 - Sewer Changes Summary Page Co *`3 Co *L 3 _ b -6 S6.7 S7.1__ S5.4 S8.4 S8-5 '4- b - Labor 1 3,982.85 2,506.46 11,450.69 604.85 3,604.42 2,393.42 1,192.39 451.48 601.97 209.33 419.66 977.66 453.74 244.42 29092.33 Equipment 1 2,58116 21195.86 7165331 141.45 21695.88 11701.89 475.65 287.59 308.98 202.17 76.04 240.99 149.21 80.47 18 791.64 Materials 2 390.50 28.75 1,029.83 - 718.75 4,157.83 SubConlractors 606.11 606.11 Sub-Total 6,565.01 4,702.32 21,484.50 746.30 6,935.15 5,125.13 1,668.04 739,07 910.95 411.50 494.69 1,937.41 602.96 324.88 52,647.91 Insurance,Bondin 328.25 235.12 1,074,22 37.31 346.76 256.26 83.40 36,95 45.55 20.57 24.73 96.87 30.15 16.24 2,632.40 Total 6,893.26 4,937.44 22,558.72 783.61 7,281,91 5,381.39 1,751.45 776.02 956.50 432.07 519.43 2,034.28 633.10 341,13 55,280.31 East Kennydale sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order#2 -Sewer Changes Labor Hours Item# Employees S U.11. 56-1 56-3 55-1 S6-4 56-5 56-6 W7 97-1 954 98i S" 84-2 31-1 58-8 - Total 001. Forman $ 48.40 8.00 8.00 23.00 8.00 6.00 1.00 2.00 4.00 4.00 3.00 1.00 70.00 002. Pie Layer $ 39.42 16.00 46.00 4.00 8.00 12.00 86.00 003. Laborer $ 38.82 8.00 16.00 23.00 4.00 8.00 6.00 6.00 8.00 2.00 4.00 16.00 6.00 4.00 11100 004. Operator $ 47.77 16.00 8.00 46.00 4.00 16.00 12.00 6.00 3.00 4.00 115 00 005. Teamster $ 43.64 16.00 16.00 46.00 16.00 6.00 3.00 103.00 006. Surve er $ 47.77 007. 1 Fla er $ 33.00 16.00 1 46,00 16.00 12.00 1 6.00 1 1 1 96.00 008. 009. 010. 011. 012. 80.00 48.00 230.00 12.00 72.00 48.00 24.00 9.00 12.00 1 4.00 8.00 20.00 5.00 581.00 Labor Costs item'# I Emptoyees, U.P. 56-1 56-3 55-1 56-4 S6-5 S6-6 S6-7 57-1 S5-4 58-4 S8-5 54-2 Sl-1 58-8 Toti 001. Forman $ 48,40 387.20 387.20 1,113.20 387.20 290.40 145.20 96.80 193.60 193.60 145.20 48.40 3388,00 002. Pie Layer $ 39.42 630.72 1,813,32 157.68 315.36 473.04 3,390.12 003. Laborer $ 38.82 310.56 621.12 892.86 155.28 310.56 232.92 232.92 310.56 77.64 155.28 62112 232.92 155.28 4,309.02 004. Operator $ 47.77 764.32 382.16 2197.42 191.08 764.32 573.24 286.62 143.31 191.08 5,493,55 005. Teamster $ 43.64 698.24 698.24 2,007.44 698.24 261.84 130.92 4,494,92 006. Surve er S 47.77 007. RaRgei $ 33.00 528.00 1518,00 528.00 396.00 1 198.00 3,168,00 008, 009, 010. O11. 012. - - - - - - - - - - - - - - - - - 3319,041 20SS72 9542.24 504.04 3003.68 1994.52 993 661 376,23 501.64 174.44 348.88 814.72 375.12 .68 0.00 0.00 $24,243.G1 Markup Rate 20% 663.81 417.74 1908.45 100.81 600.74 398.90 198.73 75.25 100.33 34 89 69.78 162.94 75.62 4 0.00 0,00 $ 4,848.72 3982.85 2506.4E 11450.69 604.85 3604.42 2393.42 119'--39 4SI IS 601.97 20933 418 66 977,661 453 741 24-1 1-1 0,001 0 0011 $29,092.33 East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order#2 -Sewer Changes Equipment Hours 140104 Equipment S U.P. 56-1 SW !L1 56-5 S6-6 56-7 57-1 35.4 =4 Si-5 54.2 U SS-8 Total 001. 590 Case $ 28.46 8.00 8.00 23. 3.00 4.00 2,00 48.00 002. 590 Case Breaker $ 16.19 8.00 3.00 2,00 13.00 003. Dum trucks $ 52.85 16.00 16.00 46.00 16.00 6.00 3.00 103.00 004. Volvo Excavator $ 30.75 4.00 4.00 005. 2800 Excavator Linkbelt $ 55.01 8,00 8,00 006. 082 LC Hitachi Compactor $ 48.99 6.00 6,00 007. Kamatsu WA 250 fl$ 36.16 008, 950 Loader 8,00 23.00 8.00 6.00 3.00 48.00 009, Air Com resser 2.00 3.00 2.00 7.00 010. Generator/Blower 8.00 8.00 01l. Shorin 8.00 46.00 800 62.00 012. Tool Truck 16.00 16.00 46.00 16,00 12.00 3.00 3.00 4.00 4.00 4.00 12.00 6.00 3.00 145.00 013. Steel Plates 8x12 46.00 128.00 174.00 014, Traffic Control $ 2.02 48.00 48.00 96.00 015. Trench Box $ 10.00 016, Pole Support $ 2,00 017, Low Bo $ 57.81 018, Hitachi 400 $ 135.87 019, Link Belt 4300 $ 86.57 020. Gravel Skiff $ 10.84 021, P.C.150 $ 49.28 8.00 23.00 8,00 6.00 45.00 022. Cat Grader 140 $ 63.73 3,00 023. Light Plant $ 8.04 024. Roller $ 22.18 8,00 3.00 3.00 4.00 Equipment Costs t M50 Equipment S .P• 1 96-3 WI 86wG S6-5 56-6 56-7 57-1 55-4 SS-4 S11-5 54-2 Sl-1 SS-8 Total 001. 590 Case S 28,46 227.68 277.68 654.58 85.38 113,84 56.92 1,366.08 002. 590 Case Breaker $ 16,19 129.52 48 57 32.38 210.47 003. Dum trucks $ 52.85 845.60 845.60 2,431.10 845.60 317.10 158.55 5,443.55 004, Volvo Excavator $ 30,75 123.00 123.00 005, 2800 Excavator Linkbelt $ 55,01 440.08 440.08 006. 082 LC Hitachi Compactor $ 48.99 293.94 293,94 007. Kamatsu WA 250 $ 36.16 008. 950 Loader $ 46.31 370.48 1,065.13 370,48 1 277.86 138.93 2,222.88 009. Air Com resser $ 10,19 20.38 30.57 20.38 71.33 010, Generator/Blower $ 1.40 11.20 11.20 011. Shonng $ 12.13 97.04 557.98 97,04 752.06 012. Tool Truck $ 16.53 264.48 264.48 760.38 264,48 198.36 49.59 49.59 66.12 66.12 66.12 198.36 99.18 49.59 2,39685 013. Steel Plates 8x12 $ 1.14 52.44 145.92 198.36 014. Traffic Control $ 2.02 96.96 96.96 193,92 015. Trench Box $ 10.00 016. Pole Support $ 2.00 017, Low Boy $ 57.81 018, Hitachi 400 $ 135.87 019. Link Belt 4300 $ 86.57 020. Gravel Skiff $ 10.84 021. P.C.150 $ 49.28 - 394.24 1133.44 394,24 295.68 2,217.60 022. Cat Gmder 140 $ 63.73 023. Li t Plant S 8,04 024. Roller $ 22.18 177.44 66.54 66.54 RR 7 399.24 2245.36 1909.44 6635.05 123:00 2344.24 1479.90 41361 250. 12 209.56 3 69.97 0.00 0.00 $16,3a0.56 Markup Rate 15% 35. 268.42 9DB.Z$ 1 351,64 221 99 ` :04 37 Si 9.$2 31.43 • 10.50 0.00 0.00 $ 2,451.08 2582.16 2195.86 7653.31 141.-5 2695.88 1701.89 5:65 287.59 308.98 17 76.04 240.99 149, 80.47 0.00 0.00 $18,791.64 East Kennydale Sanitary Sewer and Watermain Estimator: R.Scott Clemons Location: Change Order#2 -Sewer Changes Materials Quantity ..Item# Equipment U,O.NI. 564 56-3 55-1 56-4 56-5 56-6 56-7 57-1 55-4 584 S8-5 S4-2 SI-1 58-8 - ,Tutat 001. let Set Bags 2,00 2.00 002, Sewer Pie Bends EA 46.00 46.00 003. Grout Bag 004. Plywood PC 005. Type 1 Catchbasin w/Grate EA 006, Mad Box Materials EA 007. Concrete CY 12.00 12.00 008. Sewer Materials LS 25.00 25.00 625.00 675.00 009, 010. 011. 012. Material Costs Item# Equipment S UJI, 56-1 56-3 S5-1 564 S6-5 S6-6 56-7 57-1 55-4 S8-4 58-5 54-2 SI-1 SS-8 .Total 001. let Set $ 15.25 30.50 - _ 30.50 002. Sewer Pie Bends $ 45,00 2,070,00 2,070.00 003, Grout $ 15.25 004. Plywood $ 20.00 005. Type 1 Catchbasin w/Grate $ 300.00 006, Mail Box Materials S 11,75 007. Concrete $ 70.00 840.00 008. Sewer Materials $ 1.00 25.00 25 625.00 675.00 009. 010. - - - - - - - - - - - - - - - - - 011. 012. 0.00 0.00 207FO-0 1 0.00 25.00 895.50 OAO 0.00 0.00 QUO 0.00 625.00 0.00 0.00 0.00 0 $ 3,615.5O Markup Rate 15% 0.00 0.00 310.50 0.00 3.75 134.33 0.00 0.00 0.00 0.00 0.00 93.75 0.00 0,00 0.00 01$ 542.33 0001 0001 2380,501 0.00 28.751 1029.83 O oo O.00 0.00 0.00 1 0001 718 IS1 0001 0,001 0,001 0 774 1 East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order#2 -Sewer Changes SubContractors -.item,# 56-1 56-3 S5-1 564 S6-5 56-6 56-7 S7-1 554 S84 58-5 S4-2 Sl-1 S8-8 Tetalz- 001. Cascade Saw Cutting 577.25 002, 003. 004. 005, 006. K012, 014. 015. 016. 017, 018, 019, 020. 021. 022. 023. 024, 025, 026. 027. 028, 029. 030. $ - $ - $ - $ - $ 577.25 $ - S - $ $ - $ - $ - $ - $ - S - $ - $ - S markup Rate 5% $ $ $ $ $ 28.86 $ $ $ $ $ $ $ $ $ $ $ $ 28.86 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 02-151 EAST KENNYDALE SANITARY SEWER INFILL & C.O.#2 WATER MAINREPLACMENT CONTRACTOR: FRANK COLUCCIO CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra work as outlined below: ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price 040. NEW ITEM: Extra Work Items per Contractors Force Account Orders: LS 1 $4,390.29 $4,390.29 W-4#1-Repair Interior Water Damage to 1832 Camas Ave NE ($1,572.68) W-6#1-Change from Wet Tap to Cut-in from Monterey Ave NE to NE 24th St ($2,817.61) Sub Total $4,390.29 Sales Tax (8.8%) $386.35 Total $4,776.64 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $1,030,126.02 $1,141,789.90 $4,776.64 $1,146,566.54 SIGNATURES: Contractor: Date: I)Project 2---- Project Engineer: Date: /1 01 b Water Utility Supervisor: Date: Approved By: Date: (utiMA tem irect r) H:Divisions\Utilties\Wastewtr\east kennydale infri1l\G0-2/JDH nk Coluccio Construction Com an DAILY REPORT OF FORCE ,,,�r� � � ACCOUNT WORKED FR-AN-KC-C340L7 CONTRACT NO. JOB NAME JOB NUMBER DATE 'NUMBER AND DESCRIPTION PRIME CONTRACTOR r SUB-CONTRAC OR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENTOCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 2 3 p 4 8 D 12 / 5 �02 6 7 8 9 10 11 12 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: C TR TOR' RENTA�TIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR &kV6"*VWtW 44TA w 4imat,IY-.(:. Kfl,.l, WA 98035.0719 (2, 06) 282-5563 (233) 272.88W, 4 #lbpsbct��1.) Ita..UAiC:, Li C +e ❑RC ❑V DATE SERV TECH NAME SVG.NO. VAN# CUSTOMER P.O.NO. INVOICE 1 El ❑NG ❑RS ❑WP7 � � C1 s'_ k's �. f.'i"'t �i� r Y-1 Zoo :.,. ISTOMER I.D. TYPE C BUSTOMER NAME li f I D + 17 BILL TO, ADD r </ RESS CROSS STREET ADDRESS- THER P NE /L�. 7 RC INV# ST#. FY L 1 +t ST ZZIP JOB PHONE MAP, C=A,�L� J. I Y` IP k CA RS CALL SLIP# ❑CASH ❑ VISA ❑M/C ❑DIS e •�.e KITCHEN SINK D08 STORM DRAIN D15 OUTSIDE DRAIN ❑CK# LAUNDRY LINE D09 POOL DRAIN D99OTHER DRAIN []TRAP P31 WATER HEATER P38 WELL PUMPS Htt FORCED AIR GAS'FURNACE H1A COMBO HEAT/AIR WASH BOWL D10 SEPTIC TANK S01 SEPTIC TANK P32 WATER CLOSET P39 SLAB LEAKS H12 FORCED AIR ELEC.FURNACE H1B HEAT PUMP t BATH TUB DI I URINAL S02 MAIN DRAIN ❑C/O P33 STOPPAGE P36 HOT.WATER DISPENSER H13 FORCED AIR"OIL FURNACE -H99 OTHER HEATING ABA# i SHOWER D12 GREASE TRAP S WATER SERVICE ❑RV P34 LEAKS P3E WATER SOFTENER H14 STEAM BOILER A21 CENTRAL AIR EI_EC TOILET D1.3 FLOOR DRAIN S99 OTHER EXCAVATION❑0/F P35 FAUCETS P3G GARBAGE DISPOSAL H15 WATER HEATER-RADIANT A23 WALL UNIT AIR DL# MAIN DRAIN D14 FLOOR SINK P36 SUMPPUMP,CIRC PUMPS P99 OTHER PLUMBING H16 DUCT WORK, A24 EVAPORATIVE(SWAMP) i s 07-CAMERA 10-OTHER �MIH H17 POST COMBUSTION CHAMBER A26 POLL COMPRESSOR ek�-A/R AUTH# -100 03-700.. 08-SCOUR-JET 4000 12-LINE LOCATOR H 1 8 WALL FURNACE-GAS A99 OTHER A/C ❑UA El N/A El OP# 300 04-1065: 09-SCOUR-JET 1500 ❑'OTHER E32 CHECK BREAKER E42 200A COS SERVICE H19 FLOORFURNACE-GAS I$j U E34 WIRE.W/SWITCH C FAN E44 PANEL CHANGE ' E35 INSTALL CONDUIT E46 CHECK JUNCTION BOX THIS SERVICE AGREEMENT IS BY AND EAVE OLD PARTS ❑CLEAN AREA ❑STICKER E38 ESTIMATE E47INSTALL OUTLET BETWEEN THE CUSTOMER AND THE � E39 CHECK OUTLET E48 REPLACE METER SOCKET L81 APPLIANCE REPAIR L82 APPLIANCE REPLACEMENT COMPANY iEMOVE OLD P A?TS ❑VALVE TAGS E41 100A COS SERVICE E50.OTHER THE ESTIMATED PRICE DOES NOT AYS INCLUDE SALES OR OTHER TAX, IF ANY, • /. • HOW MANY MONTHS AGO? SAME PROBLEM? ❑YES ❑NO ❑Scouryet ❑Add lines ❑Drainright OR COVER UNFORESEEN PARTS OR )P.# WORKAt,16d MER .� bESCRIPTION'OF SERVICES AND MATERIALS'' STANDARD PRICE " DISCOUNT PENCE ACTUAL < LABOR, WHICH MAY BE NEEDED AFTER .. EN AUT ORIZATIONNSTHE WORK �WRITTBE COBTAOINED BEFORE BEGINNING ANY ADDITIONAL OR EXTENDED WORK. I AUTHORIZE THE PERFORMANCE OF THE WORK,SUBJECT TO ALL THE TERMS AND CONDITIONS SET FORTH ON THE a,-e FACE AND REVERSE SIDE HEREOF,PLUS ANY TAXES UPON COMPLETION. THIS / 4s INVOICE IS DUE AND PAYABLE ON YL RECEIPT. NOTWITHSTANDING THE FOREGOING,THE PAYMENT TERMS FOR COMMERCIAL CREDIT CUSTOMERS IS "NET 30" WITH A 1-1/2% PER MONTH A SERVICE CHARGE ON ALL PAST DUE 4, } ACCOUNTS. DAMAGE? NONE ❑ YES ❑ IF'YES,SEE SEPARATE"CHECKLIST"X ORIGINAL INITIALS �� ESTIMATE $ EST. D OF COMP. "NO > ` "t c �, ! ':t E Fr X SIGNATURE COMMENDATIONS: ADDITIONAL WORK $ X INITIALS ADDITIONAL USE OF BLOCKAGE Fuel e ar WORK $ ) X STOGEC/P O`# a A k �� �.. TRAVEL TIME/ �NI LSD` TIA t/ ACTUAL PROC7UQT; � � .a�_ .. �` AMOIIT. G�V TOTAL .J T AL $ { Q,{ G� SUB TOTAL , I X !i- '� 1 ( �' SALES TAX- V SIGNATURE I understand and authorize..the technician to perform the services detailed. I agree to pay the ESTIMATE TOTAL amount in the manpar•outlined above by receipt of this invoice,,or'if an'Papprovecl commercial credit PLEASE PAY �� customer, net'30 hays with 1-1/2% per month i �!r.r service charge on all past due accounts. THIS AMOUNT • 'Y)� ^� g TrvGreeneCheml.-Termini American u. % Call 1-800-WE SERVE IMPORTANT INFORMATION ON REVERSE SIDE OUR HIGHEST PRIORITY IS 100%CUSTOMER SATISFACTION visit us at www.rescuerooter.com ,, Merry Melds Home Shield': Furniture Medic AmerjSpec•Rescue Rooter }i ESTIMATE/CUSTOMER COPY nmeN«nR«ia.nnnt Strlcai „ Frank Coluccio Construction Company DAILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. JOB NAME f JOB NUMBER DATE f NUMBER AND DESCRIPTION PRIME CONTRACTOR / SUB-CONTRACTOR 2 TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG, O.T. J1 ;►M �r r� a i 5 2 h�—`�S (( c7 '�/-A- n 3 GjIG� ' 4 r � { 6 7 8 10 _ A „ U)A-a a e- ID- 12 KKb0,4K ra Tee• ; 15 16 17 D t/#L CDd +dam bLXA 21 22 / VA IV,- lew f { aJ 'F j�fYi 23 �_ R COA__l R� of O ck W 24 �, <�614-14�,” 1!7110r �5 � �r� � �nua,'�v 94 6Drf1Z)7q -00 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED INSPECTOR: CONTR O S REPRESE TIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR � HE Hughes Supply, Inc. �� �7 Water & Sewer Division INVOICE �/� 1 1 Solutions. Supply. Service. v ` r 1ENT: Invoice - ORDER DATE INVOICE ORDER NO. NO ��� 10/03/02 10/03/02 6047094-00 LESMAN . .N0 F CUST.u: 12050 s�CEIVI �N G 69)p 13 1 D0CS . BILL TO: FRANK COLUCCIO CONST - SEATTLE, REMIT TO. Hughes Supply Company Inc. SEATTLE ACCOUNT 10013 M. L. King Jr. Way So. 9600 M.L.'KING WAY SO. Seattle, WA 98178 SEATTLE, WA 98118 (206)722-4800 INSTRUCTIONS: SHIP TO: PRICE ADJUSTMENT DEBIT SHIP POINT VIA DATE SHIPPED ACCT.TERMS BR#7526 Hughes Supply-WUSCO 10/02/02 10THPNET25TH Job'Name: STOCK FREIGHTTERMS: PRICE CORRECTION LINE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT AMOUNT NO. AND DESCRIPTION ORDERED B_O. SHIPPED U/M PRICE (NET) ADDITIONAL RESTOCKING CHARGE FOR 12"X8' SLEEVE. REF. INVOICE# 6047026-00 1. ***CANCELLATION CHARGE 1- 0 l- each 140.11 140.11 ROM ROMAC/12"X8" SLEEVE 2 ***CANCELLATION CHARGE. 1 0 1 each 210.00 210.00 ROM:TOMAC/12"X8" SLEEVE 2 fines Total Oty Shipped Tota 1 Total 6 Invoice Total 69.89 **** This is a non-stock item and once ordered, it may not be cancelled or re urned. unless authorized by and under th terms and conditions of the manufacturer er CE1'VED OCT 0 4 2002 A Page FCCC IMPORTANT: THE TERMS & CONDITIONS OF THIS SALE ARE PRINTED ON PAGE 2 OF THIS INVOICE UGHES Hughes Supply, Inc. UWater & Sewer Division , INVOICE Solutions. Supply. Service. \1 DOCI""NT: Invoice ORDER DATE DICE DATE ORPW145. 10/03/02 10/03/02 604707 SALESMAN CUST.x: 12050 13 22006 1 BILL TO: FRANK COLUCCIO CONST - SEATTLE REMIT TO: Hughes Supply ,Company Inc. SEATTLE ACCOUNT 10013 M. L. King Jr. Way So. 9600 M.L. KING WAY SO. Seattle, WA 98178 SEATTLE, WA 98118 (206)722-4800 INSTRUCTIONS: SHIP TO: .PRICE ADJUSTMENT DEBIT SHIP POINT VIA DATE SHIPPED ACCT.TERMS BR#7526 Hughes Supply WUSCO 10/02/02 10THPNET25TH Job Name. #22006 KENNYDALE JOB FREIGHTTERMS: PRICE CORRECTION LINE PRODUCT QUANTITY QUANTITY QTY. QTY. UNIT AMOUNT NO. .AND DESCRIPTION ORDERED B.O. SHIPPED U/M PRICE (NET) DEBIT DUE TO PRICE ADJUSTMENT REF. INVOICE# 6046683-00 2 -***12"'.ROMAC 501-13.55 2- 0 2- each 260.00 520-.00 - 4.40 'CPLG W/14"CTR RING 3` ***12,'; ROMAC.501-13.55 2 0' 2 each 322:00 644.00 4.40<,0PLG-W114"CTR RING ,e L ines�TotaI Qty Shipped Tota 2 Total Invoice Total <L124.00 **** This is a non-stock item and once ordered. it nay not be cancelled or re urned. unless authorized by and under th terms and conditions of the manufactu er 2U(� RECEIVED 0 T 0 4 2002 Page p� FCCC IMPORTANT: THE TERMS & CONDITIONS OF THIS SALE ARE PRINTED ON PAGE 2 OF THIS INVOICE East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order- Waterline Charges Summary Page Co P-z C,*4- Co "2 „` W4-1 W2-1 W6-1 Labor 696.96 281.66 1,594.92 - - - - - 2,573.54 Equipment 228.11 92.18 865.55 - - - - - - 1,185.85 Materials 230.00 20.13 222.97 - - - - - - 473.10 SubContractors 342.72 - - - - - - - - 342.72 Sub-Total 1,497.79 393.97 2,683.44 - - - - - - 4,575.21 Insurance, Bondin 74.89 19.70 134.17 - - - - - 228.76 Total 1,572.68 413.67 2,817.61 - - - - - 4,803.97 4,803.97 East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order #3 - Waterline Changes Labor Hours Item# Employees S U.P. W4-1 W24 W6-1 - - - - - Total 001. Forman $ 48.40 12.00 5.00 17.00 002, Pipe Layer $ 39.42 - 3.00 5.00 8.00 003. Laborer $ 38.82 3.00 5.00 8.00 004. Operator $ 47.77 10.00 10.00 005. Teamster $ 43.64 5.00 5.00 006. Surveyer $ 47.77 007. Flagger $ 33.00 008. 009. 010. 011. 012. 12.00 6.00 30.00 48.00 Labor Costs Item# Employees S U.P. W4-1 W24 W6-1 - - - - - Total 001. Fonnan $ 48.40 580.80 - 242.00 - - - 822.80 002, Pipe Layer $ 39.42 - 118.26 197.10 - - - 315.36 003. Laborer $ 38.82 - 116.46 194.10 - - - 310.56 004. 1 Operator $ 47.77 - 477.70 - - - - 477.70 005, Teamster $ 43.64 - 218.20 006. Surveyer $ 47.77 - - 007. Flagger $ 33.00 - - - - - 008. - - - - - 009. - - - - - - - 010. - - - - 011. 012. - - - - 590.90 234.72 1329.101 0.00 0.00 0.00 0.00 0.00 0.00 $ 2,144.62 Markup Rate 20% 116.16 46.94 265,821 0.00 0.00 0.001 0.001 0.001 0.00 $ 428.92 090.961 281.661 1594.921 0.00 0.00 (wol o.00l 0.00 0.00 $ 2,573.54 East Kennydale Sanitary Sewer and Watermain Estimator: R.Scott Clemons Location: Change Order#3 -Waterline Changes Equipment Hours Equ meat S U.P. W4-1 W2-1 W6-1 Total` 001, 590 Case $ 28.46 5.00 5.00 002. 590 Case Breaker $ 16.19 - 003. Dum trucks $ 52.85 5.00 5.00 004. Volvo Excavator $ 30.75 005. 2800 Excavator Linkbelt $ 55.01 006. 082 LC Hitachi Compactor $ 48.99 007. Kamatsu WA 250 $ 36.16 5.00 1 5.00 008. 950 Loader $ 46.31 009. Air Com resser $ 10.19 3.00 3.00 010. Rivet Buster $ 0.80 011. Shoring $ 12.13 - 012. Tool Truck $ 16.53 12.00 3.00 10.00 25.00 013, Steel Plates 8xl2 $ 1.14 - 014. Survey Van $ 9.60 015, Trench Box $ 10.00 016. Pole Support $ 2.00 017. Low Bo $ 57.81 018. Hitachi 400 $ 135.87 L Link Belt 4300 $ 86.57 Gravel Skiff $ 10.84 P.C.150 $ 49.28 Cat Grader 140 $ 63.73 Li tPlant $ 8.04 Roller $ 22.18 Equipment Costs Item# quipmettt S U.P. W4-1 W2-1 W6-1 Total 001. 590 Case $ 28.46 142.30 142.30 002, 590 Case Breaker $ 16.19 003. Dum trucks $ 52.85 264.25 264.25 004, Volvo Excavator $ 30.75 005. 2800 Excavator Linkbelt $ 55.01 006, 082 LC Hitachi Compactor $ 48.99 007. Kamatsu WA 250 $ 36.16 180.80 180.80 008. 950 Loader $ 46.31 009, Air Com sser $ 10.19 30.57 30.57 010. Rivet Buster $ 0.80 O11. Shoring $ 12.13 012. Tool Truck $ 16.53 198.36 49.59 165.30 413.25 013. Steel Plates 8x12 $ 1.14 014. Survey Van $ 9.60 015. Trench Box $ 10.00 016. Pole Support $ 2.00 017. Low Bo $ 57.81 018. Hitachi 400 $ 135.87 019. Link Belt 4300 $ 86.57 020, Gravel Skiff $ 10.84 021, P.C.150 $ 49.28 022. Cat Grader 140 $ 63.73 023. Light Plant $ 8.04 024. Roller $ 22.18 198.36 80.16 752.65 0.00 0.00 0.00 0.00 0.00 0.00 $ 1,031.17 Markup Rate 15% 29.75 12.02 112.90 0.00 0.00 0.00 0.00 0.00 0.00 $ 154.68 228.11 92.18 865.55 0.00 0.00 0.001 0.00 0.00 0.00 $ 1,185.85 East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order #3 - Waterline Changes SubContractors Item# W-1-1 W2-1 W6-1 - - - - Total 001. Rescue Rooter 326.40 002. 003. 004. 005, 006. 007. 008. 009. 010. 011. 012, 013. 014. 015. 016. 017. 019. 019. 020. 021. 022. 023. 024. 025. 026. 027. 028. 029. 030. $ 326.40 $ - $ Markup Rate 5% $ 16.32 $ $ $ $ - $ East Kennydale Sanitary Sewer and Watermain Estimator: R. Scott Clemons Location: Change Order #3 - Waterline Changes Materials Quantity Item# Equipment U.O.M. W4-1 W2-1 W6-1 - - - - - Total Sheet Rock,Tape, Spackle, 001. Paint I'S 1.00 1.00 002. Asphalt CY 0.25 0.25 003. Grout Bag - 004. Plywood PC 005. 'I'ype 1 Catchbasin w/Grate EA - 006. Mail Box Materials EA 007. Concrete CY - 008. Waterline Materials LS 193.89 193.89 009. - 010. 011. - 012. - - Material Costs Item# Equipment $U.P. W4-1 W2-1 W6-1 - - - - - Total 001. Sheet Rock,Tape,Spackle,Pain $ 200.00 200.00 - - - - - 200.00 002. Asphalt $ 70.00 - 17.50 - - - 17.50 003. Grout $ 15.25 - - - - - - 004. Pl ood $ 20.00 - - - - - - - 005. Tye 1 Catchbasin w/Grate $ 300.00 - - - - 006. Mail Box Materials $ 11.75 - - - - - 007. Concrete $ 70.00 - - - - - - 008. Waterline Materials $ 1.00 - 193.89 - - - 193.89 009. - - - - - 010. - - - - - - - 011. - - - 012. - - - - - - 200.001 17.501 193.89 0.00 0.()ol 0.00 0 $ 411.39 Markup Rate 15%1 30. 01 2.631 29.08 0.00 0.00 0.00 0.00 0.001 0 $ 61.71 230.00 20.131 222 97 0.00 0.00 0.00 0.00 0.00 0 $ 473.10 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 02-034 EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 1 WATER MAINREPLACMENT CONTRACTOR: FRANK COLUCCIO CONSTRUCTION CO. SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra work as outlined below: ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price 038. NEW ITEM: Extra Work Items per Contractors Force Account Orders: LS 1 $71,447.24 71,447.2 S-2#1-Remove Conc.Slab at Sta. 1+17 Monterey Ct. NE ($830.98) S-2#2-Telephone Pedestal Crossing at 1700 Monterey Ct. NE ($1,267.54) S-2#3.1-Side sewer realignment at MH#6. ($2,726.84) S-2#3.2-Rechannel MH#6. ($327.64) S-4#1.1-Extra work for realignment of Sewer on NE 18th St. ($2,974.54) S-4#1.2-Extra work for realignment of Sewer on NE 18th St. ($2,073.13) S-4#1.3-Extra work for realignment of Sewer on NE 18th St. ($4,518.97) S-4#1.4-Extra work for realignment of Sewer on NE 18th St. ($1,310.52) S-5#1 -Pwr Pole support @ 3+25 Camas Ave NE($2,415.53) S-5#2 -Revise sewer stub from MH#11 to 1824 Camas Ave NE ($4,977.65) S-5#3 -Rechannel MH#11 ($531.79) S-5#4 -Install new CB @ Sta 1+40 Camas Ave NE ($1,706.04) S-7#1 -Demo Conc. @ unknown C.O. @ Sta. 1+38 Dayton Ave NE ($1,560.92) S-7#2 -Set-up temp. mail boxes for Dayton Ave NE(1,191.84) S-8#�� -Repair Riser of CB intersection NE 24th& Monterey Ave NE ($181.85) S-8#2 -Conflict with Ex. Storm and new San. main on Monterey ($22,581.82) S-8#3 -Pwr Pole support for side sewer @ 2447 Monterey ($7,855.44) S-8#4 -Remove Stump between 2435&2441 Monterey($2,586.11) S-8#5 -Conflict with Sewer and Storm @ Sta 3+93 Monterey ($8,985.10) S-8#6 -Set-up temp. mail boxes for Monterey Ave NE ($843.00) 039. NEW ITEM: Install 24"Storm Sewer on Monterey Ave NE (includes 5%for bond): LF 297 $105.00 $31,185.00 Sub Total $102,632.24 Sales Tax (8.8%) $9,031.64 Total $111,663.88 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $1,030,126.02 $1,030,126.02 $111,663.88 $1,141,789.90 SIGNATURES: Contractor: Date: /D 2 Project Engineer: Date: o z4- nZ Approved By: �1" Date: �J Z (U ilities System Director) H:Divisions\Utilties\W astewtr\aberdeen\CO-6/J DH Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p.12 ruction Com an DAOF F ILY REPORT Frank Coluccio Const p y ACCOUNTOWORKED FR-AWKC-C3401-7 CONTRACT NO, JOB NAME JOB NUMBER DATE 1J) S 2 NUMBER AND D(:SCRIPTION S a SFr /t/7 �h�lrr �'-a���'rh�'•+�T" PRIME CONTRACTOR s'� SUB-CONTRACTOn TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG OT. 2 •d 3 U C 4 S 5 I2- 6 7 8 9 10 11 12 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 $ REMARKS: TOTAL VERIFICATION OF HOURS WORKED: - "----- INSPECTOR. CONTRACTOR S R PRES 7ATIV �T"L' WI-ITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p.13 - Coluccioion Com an DAOF FORCE "Y REPORT Frank Construct y ACCOUN WORKED FR-AN-KC-C34OL7 JOB NUMBER DATE �r-�RAP . JOB NAME �T� /]/ NUMBER AND DESCRIPTION PRIME CONTRACTOR C-� SUB-CONTRACTOR TIME WORKED RECORD OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKMAN AND,'OR EQUIPMENT WORKING EQUIPMENT SIZE FlEG. OT. 1 oU 2 3 4 5 6 ZA 7 Vi( 8 ep 10 11 �� x �cJ 147 15 16 -- 17 18 19 20 21 22 23 24 25 26 27 28 29 30 $ REMARKS: TOTAL VERIFICATION OF HOURS WORKED- ITLE INSPECTOR: COI1If39LSIIA 5 R PRE NTATIV WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p.14 DAILY REPORT OF Frank Coluccio Construction Company ACCOUNTORCE WORKED FR-AN-KC-C340L7 JOB NUMBER DATE ECON�TRACT NO. JOB NAME UMBER AND DESCRIPTION S a A4e-�4111, 110- /n H PRIME CONTRACTOR (�I SUB-CONTRACTOR TIME WORKED RECORD HOURS WORKED AMOUNT AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR O.T. RATE WORKING EQUIPMENT SIZE REG. jj;WOIRKMAN t73 4 5 Y 6 a 77 x B 9 10 ,1 �)A rsd 12 15 16 17 ~ S�lh 19 20 21 22 23 24 25 26 27 28 2B 30 $ REMARKS: =TOTA VERIFICATION OF HOURS WORKED TITLE INSPECTOR CONTRACTOR' RE E NTATIV WHITE-ORIGINAL YELLOW-FOREMAN PINK{INSPECTOR Thursday,September 26, 2002 8:46 AM R. Scott_Clemons 4252715211 p.15 DAILY REPORT ' Frank ColucciO C onstruction Company ACCOUNTOF OWORKED RCE FraFR-AN-KC-C340L7 ----- JOB NUMBER DATE CONTRACT NO JUB NAMF a 2ZpCj{fl ' Il `CUMBER AND DE CRIPTION C A /J.Z /(JAL_ Z PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD HOURS WORKED AMOUNT RATE OCCUPATION OF WORKMAN OR REG O.T. WORKMAN AND/OR EQUIPMENT EQUIPMENT SIZE WORKING �f 2 3 i 4 6 7 8 9 10 11 12 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL REMARKS TITLL _ _.- VERIFICATION OF HOURS WORKED: CONTRACTO PR ENTATIV INSPECTOR: WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p.11 DAILY REPORT OF FORCE Frank Coluccio Construction Company ACCOUNT WORKED FR-AN-KC-C340L7 JOB NUMBER DATE GOty�—ANCT O JOB NAML j®— NUMBER AND 7�- CHIP110N / PRIME CONTRACTOR �71 s SUB-CONTRACTOR TIME WORKED RECORD HOURS WORKED AMOUNT WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR AEG OT RATE WORKING EQUIPMENT SIZE z 3 4 � 5 10 S 12 15 16 l( S u f 17 18 JV 772 20 21 22 23 24 25 26 27 28 29 30 $ TOTAL REMARKS' VERIFICATION OF HOURS WORKED. TITLE INSPECTOR' CONTRACTOR' RE RESENT IVE WHITE-ORIGINAL_ LIOW-F AEMAN PINK-INSPECTOR Frank ColuccioConstruction CompanyDAILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO- JOB NAME JOB NUMBER DATE 44 O ,NUMBER AND DESCRIPTION PRIME CONTRACTOR // loe SUB-CONTRACTOR 1 TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 1 COY 2 3 1 4 5 6 7 8 e'-/ 9 10 11 12 I U w 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CO S EPRES NTATI TITLE l WHITE-ORIGINAL ELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p 1 C 1 �_,� t _ _ • ' t1�__ -- _ DAILY REPORT DAILY REPORT OF FORCE Frank Coluccio Construction Company ACCOUNT WORKED FR-AWKC-C34011-7 JOB NUMBER DATE /'7 C ACT NO. JOB NAME l ITEM N MB RAND DESCRIPTION + f PRIME CONTRACTOR j SUB-CONTRACTOR ° 1 vY TIME WORKED RECORD OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING WORKMAN AND/OR EQUIPMENT EQUIPMENT SIZE REG. O.T. • v a 2A I M8 3 ©� S S 4 Ql� 5 6 l 6 9 10 rn-- 11 / �:IVke !1 13 14 Pr'1/c r. 15 16 1e w 1s 20 / C+�oT � K/2'x 4/2"+ 21 jjenf lujo �' g CIA+ ?� 23 /q S�" 0 24 j + 25 �, A 26 27 Q� 2s 30 :L: $ ARKS: - TC7 A VERIFICATION OF HOURS WORKED: TITLE INSPECTOR- CONTRACTOR'S REPRESENTATIVE Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 �09 UIi1 -T rncr nl Fra' nk Coluccio onstruct�on company ACCOOF UNTOWORKED FR-AN-KC-C340L7 JOB NUMBER GATE CONTRACT NO. JOB NAME Zz ITEM NUMBER AND DESCRIPTION _CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING ,yEQUIPMENT SIZE REG. OT. 1 � /•l4+1J 3 lht 4- 4 5 6 7 a 10 r -- 11 12 13 14 - 16 17 18 19 20 21 22 23 24 25 26 27 2B 29 30 REMARKS: TOTAL VERIFICATION OF HOURS WORKED: TITLE INSPECTOR: 7CONTR�ACTOR'SP ES tNTAT WHITE-ORIGINAL YELL O -FOREMAN PINK-INSPECTOR Thursday,September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p.08 r an�c- uaruxc i o co nst ru ct i o n c o m p a n y OF y FORCE ACC CE �. ACCOUNT WORKED FH-AN-KC-C340L7 CONTRAC NO. JOQ NAM( JOB NUMBER DATE U&#J ER AND D1�707 / f 'AE CONTRACTOR �1 c. SUB-CONTRACTOR TIME WORKED RECORD WORKMAN ANDIOR EQUIPMENT OCCUPATION OF WORKMAN OR ROURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 2 a 4 3 j .� l 5 6 7 Z e 9 10 11 12 13 14 1 17 16 19 20 21 22 23 24 25 26 27 26 29 30 REMARKS: $ TOTAL �_:-ICATION OF HOURS WORKED: INSPECTOR: CONTRACT S EP ENTAD Ti TLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p.03 D l Const uction Company AILY REPORTFrank Couccio ACCOOF U TOWORKED FR-AN-KC-C340L7 CONTRAC NO. J08 NAME JOB NUMBER DATE ITEM NUMBER AND DESCRIPTION 2 ( 4MAS PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND10R EOUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. _�..,. AIPW 2 JV O 3 �Aa 4 5 'l Iy1 6 C9 7 8 ' 9 2-SO© 10 it C.6917- CAI; 12 2-1q led 13 14 15 16 L, , S � ! 17 16 g x 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: TOTA L VERIFICATION OF HOURS WORKED INSPECTOR: CONTRALTO 'S EPRES TATIVEJ TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK INSPECTOR Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p.02 Frank Coluccio Construction CompanyDAILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO JOB NAME JOB NUMBER DATE ITEM NUMBER AND DESCRIPTION PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RA7E AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 2 f 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p.04 DAILY REPORT Frank Coluccio Construction Company ACCOOF FORCE UNT WORKED FR-AN-KC-C34OL7 JOB NUMBER DATE CONTRACT NO. JOB NAME ITEM NUMBER AND DESCRIPTION PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKMAN AND/OR EQUIPMENT EQUIPMENT SIZE REG- OT WORKING 1 2 3 �� tA 4 O/L 5 Na 6 7 8 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 2B 29 30 s REMARKS: TOTAL VEHIFICATION OF HOURS WORKED, TITLE CONTRACTOR'S REPRESENTATIVE INSPECTOR: TOR WHITE-OH1GINAL YELLOW-FOREMAN PINK-INSPEC Thursday, September 26, 2002 8:33 AM R. Scott Clemons 4252715211 p.02 ' Frank Coluccio Construction CompanyDAILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE ITEM NUMBER AND DESCRIPTION r _b S-- PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN ANDIOR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED WORKING EQUIPMENT SIZE REG. OT. RATE AMOUNT 2 3 O� 4 5 7 6 9 10 t1 Z 12 13 14 15 TBa L 2 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: � ETEAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE ITEM NUMBER AND DESCRIPTION e ef- PRIME CONTRACTOR # SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T 1 c-1< 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ =TOTA VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:33 AM R. Scott Clemons 4252715211 p.06 Frank Coluccio Construction CompanyDAILY REPORT OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE ITEM NUMBER AND DESCRIPTION PRIME CONTRACTOR ca !"T 24x3�- SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED AMOUNT WORKING EQUIPMENT SIZE AEG JOT. 2p G 3 4 5 6 7 6 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 20 29 30 REMARKS: =-MTA $ VERIFICATION OF HOURS WORKED: INSPECTOR: =REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:33 AM R. Scott Clemons 4252715211 _ p.04 Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE i A ITEM NUMBER AND DESCRIPTION -r14L 20 A�>� PRIME CONTRACTOR 2 �/ wig �f4 Ix� SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T. 2 ItAAA .4-1 3 G /Y 4 6 IJc �� 7 9 S '- 2 10 11 - 12 ISO 6 C_ 13 ( 14 6 15 w J� 16 17 1 18 19 L+ .{% 20 21 22 23 24 25 26 27 28 2s 30 REMARKS: [TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR. CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:33 AM R. Scott Clemons 4252715211 _ p.05 -_ DAILY REPORT FrankColuccio Construction CompanyOF FORCEFR-AN-KC-C340L7 ACCOUNT WORKED [PRIME ONTRACT NO. JOB NAME JOB NUMBER DATE EM NUMBER AND DESCRIPTION CONTRACTOR I �� s W To 244--7 SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED WORKING EQUIPMENT SIZE REG. OT RATE AMOUNT 1 / 2 � Lam a2 2 3 1 G� 4 7Ajk 4KG a 9 10 ..I� 12 13 14 75 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Thursday, September 26, 2002 8:46 AM R. Scott Clemons 4252715211 p 05 • n CompanyDAILY REPORT Frank Colucc■�o Construotio FORCEOF ACCOUNTWORKED FR-AN-KC-C340L7 CONTRACT NO. JOB NAME JOB NUMBER DATE ITEM NUMBER AND DESCRIPTION 0 ve- zy S PRIME CONTRACTOR �} SUB-CONTRACTOR }� TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. OT. t 2 v L Iv d Q / 3 L C 4 < %�Jl 5 v 6 l 7 1 1 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 $ REMARKS: TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE•ORIGINAL YELLOW-FOREMAN PINK•INSPECTOR Thursday, September 26, 2002 8:33 AM R. Scott Clemons 4252715211 _ p.03 Frank Coluccio Construction Company DAOF FORCE REPORT FR-AN-KC-C34QL7 ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE �J ITEM NUMBER AND DESCRIPTION PRIME CONTRACTOR C (G LO t"/� C G60 SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORK"N OR HOURS WORKED WORKING EQUIPMENT SIZE REG. O,T. RATE AMOUNT 1 2 DAeL4 YL G p 3 Sys v P lo�kf_ Tee 6 7 8 — 9 3 10 L o 14 ,s 16 a 17 F3- ,e 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR Frank Coluccio Construction Compan DAILY REPORT Y OF FORCE FR-AN-KC-C340L7 ACCOUNT WORKED CONTRACT NO. JOB NAME JOB NUMBER DATE ITEM NUMBER AND DESCRIPTION vv PRIME CONTRACTOR SUB-CONTRACTOR TIME WORKED RECORD WORKMAN AND/OR EQUIPMENT OCCUPATION OF WORKMAN OR HOURS WORKED RATE AMOUNT WORKING EQUIPMENT SIZE REG. O.T 1 2 3 4 5 6 7 8 9 10 11 12 13 14 f 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 REMARKS: $ TOTAL VERIFICATION OF HOURS WORKED: INSPECTOR: CONTRACTOR'S REPRESENTATIVE TITLE WHITE-ORIGINAL YELLOW-FOREMAN PINK-INSPECTOR ;y CITY OF RENTON Planning/Building/PublicWorks Department Jesse Tanner,Mayor Gregg Zimmerman P.E.,Administrator December 16,2002 Scott Clemons Frank Coluccio Construction Co. 9600 M. L. King Way S. Seattle, WA 98118-5693 SUBJECT: EAST KENNYDALE SANITARY SEWER INFILL: EXTRA QUANTITIES FOR SIDEWALK,CURB AND ASPHALT PAVING Scott: I have enclosed a copy of the City's spreadsheet for quantities for curb gutter, and sidewalk replacement for this project. The City's total for"Curb and Gutter"is 1,859 LF and the total for "Sidewalk and Driveway"is 920 SY. As you can see,these quantities differ from those on your spreadsheet. Please compare our quantities and provide documentation to explain the differences. Most of the differences seem to be related to addresses that have decimals(i.e. 1818.1, 1818.2 etc.)and I don't know what they indicate. My calculations indicate that the increased quantities should be: Curb and Gutter: 1,859 LF(total)—612 LF(bid amount)= 1,247 LF(increased quantity). Sidewalk and Driveway: 920 SY(total)—262 SY(bid amount)=658 SY(increased quantity). Your price for the increased quantities of concrete curb, gutter, sidewalk and driveway replacement at$15,000 per 100 square yards equates to$150.00 per square yard for 920 square yards of sidewalk and driveway and$37.29 per linear foot for 1,247 linear feet of curb and gutter. We agreed that the bid price would be used for the bid quantity; however,the new prices for the additional quantities are quite different from the bid price of$40.00 per square yard for sidewalk and driveway and$15.00 for curb and gutter. We realize that there was extra survey work and grading required for the total replacement of the curbs,gutters, sidewalks and driveways for Camas Ave.NE, however,I'm going to need further documentation to justify such a large increase in unit prices. As far as the asphalt patch for Edmonds,my measurements indicate 1,106 SY. At the bid price of $21.00 per square yard this equates to $24,159.33. Your change order#4 for the Edmonds patch is for$69,102.27. My understanding is that the only change made to the Edmonds patch was the use of 8"of asphalt instead of 4"and that, less top course,was used. The increase in cost appears high for the increase of asphalt and decrease of top course. HAFile Sys\WWP-WasteWater\WWP-27-2955 East Kennydale Sewer Infill\Construction\Concrete Extra Costs.RtNTON 1055 South Grady Way-Renton,Washington 98055 ®This paper contains 50%recycled material,30%post consumer AHEAD OF THE CURVE December 16,2002 Page 2 I want to break down the change order for the additional work as follows. Quantity Item Unit Price Amount 1,859 Additional Remove and Replace Curb Linear Feet & Gutter 920 Additional Remove and Replace Square Yard Sidewalk&Driveway 1,106 Edmonds Ave.NE Asphalt Patch Square Yard 1 Additional Survey for Camas Ave.NE Lump Sum To process the change order for the extra curb,gutter and sidewalks work throughout the project, and the asphalt patching on Edmonds Ave.NE,I will need documentation for the following: Curb, Gutter, Sidewalk and Driveway costs from the concrete subcontractor. • Additional Asphalt costs for the patch on Edmonds Ave.NE. • Additional Surveying costs to stake the curb, gutter and sidewalks on Camas Ave.NE. • Additional Grading costs for the curb, gutter and sidewalks on Camas Ave.NE. Once you have put this information together, let's set up a meeting to finalize these outstanding items. Sin ely, Jo n Hobson, Project Manager Wastewater Utility HAFile Sys\WWP-WasteWater\WWP-27-2955 East Kennydale Sewer Infill\Construction\Concrete Extra Costs.doc\JDH\tb