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HomeMy WebLinkAboutWWP272988(1) Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 05-031 Central Business District Utility Replacement Project C.O.# 6 CONTRACTOR: Americon, Inc 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 SCHEDULE A A43. NEW ITEM: LS 1 $32,219.91 $32,219.91 Extra Work Items per the Contractors Extra Work Orders CBD 13 through CBD 23, Dated September 29,2005 through October 25,2005. Work includes: redesign of water main crossing at Wells and 2"d and the connections to the existing water mains in S 2"d including the use of controlled density fill for backfill. reconnection of a storm service that had to be moved out of the way to install the water main. The existing storm pipe was concrete encased where the connection was made. relocation of a hydrant connection due to conflict. Sales Tax(8.8%) $2,835.3 Total Schedule A $35,055.2 SCHEDULE B B34. NEW ITEM: LS 1 $3,799.38 $3,799.3 Extra Work Items per the Contractors Extra Work Orders CBD 24, Dated October 27, 2005 pertaining to a conflict with the attempted installation of the curb inlet CB-1A Total Schedule B $3,799.3 Total Change Order No. 6 $38,854.64 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $709,109.50 $792,779.46 $38,854.64 $831,634.10 SIGNATURES: Contractor. ���k�1 M4 / Date: Project Engineer: Date: Approved By: Date: — L (Otilities`SyS r or) H:FileSys\W W P-W astewater\W W P-27-2988\CO-6/mab Americon Inc. Change/Extra Work Order Date of Work: 09/26/2005 Work Order#: CBD-13 Upon exc of WM at intersection of 2nd &Wells, discovered 6"WM potential conflict with new 12"WM. Discussions with Mike, Steve&Geroge regarding possibility of having to make connection to this line or abandon it. Ex 6"shown to be cut&capped but it provides service to the bank and can not be abandonded. Onsite discussions did not resolve the problem. George to investigate further. LABOR Rate Hours Total General Labor $ 38.76 $ - Pipe Labor $ 39.30 $ - Flagger $ 33.41 $ - Operator $ 47.05 $ - Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2 $ 110.00 Project Manager $ 75.00 2 $ 150.00 $ - $ - Labor Total $ 260.00 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 $ - EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 $ - 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 $ - 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck,Supervisor $ 7.50 $ - Case EX 80 Trackhoe $ 65.00 $ - 48"Compactor $ 32.00 $ - Traffic control devices (per day) $ 200.00 $ - $ - $ - Equipment Total $ - 29 of 54 12/20/2005 ' ^ SUBCONTRACTOR Hourly Hours Total Subcontractor Total $ MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Americon Inc. Change/Extra Work Order Date of Work: 09/29/2005 Work Order#: CBD-14 Backfilled trench crossing @ 2nd with CDF per instruction of Mike Benoit and Steve. CDF backfill not in contract. LABOR Rate Hours Total General Labor $ 38.76 1 $ 38.76 Pipe Labor $ 39.30 1 $ 39.30 Flagger $ 33.41 4 $ 133.66 Operator $ 47.05 4 $ 188.21 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2 $ 110.00 Project Manager $ 75.00 $ - $ - $ - Labor Total $ 509.93 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 2 $ 250.00 Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 $ - EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 2 $ 125.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 2 $ 75.00 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 2 $ 25.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 16 $ 160.00 Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 2 $ 20.00 Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber trackedmini-hoe $ 65.00 2 $ 130.00 48"Compactor $ 32.00 $ - Traffic control devices(per day) $ 200.00 62 $ 40.00 Equipment Total $ 825.00 31 of 54 12/20/2005 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ - MATERIALS Unit Price Units Total CDF $ 65.00 12 $ 780.00 Materials Total $ 780.00 SERVICES Unit Price Units Total Services Total $ - LABOR TOTAL $ 509.93 OH, Bond, Ins, B&O Tax 29% $ 147.88 $ 657.81 EQUIPMENT TOTAL $ 825.00 OH, Bond, Ins, B&OTax 21% $ 173.25 $ 998.25 MATERIAL TOTAL $ 780.00 OH, Bond, Ins, B&O Tax 21% $ 163.80 $ 943.80 SERVICES TOTAL $ - OH, Bond, Ins, B&O Tax 21% $ - SUBCONTRACTOR TOTAL $ - OH, Bond, Ins, B&O Tax 12% $ - INVOICE TOTAL $ 2,599.86 Work order authorized/approved by Date 32 of 54 12/20/2005 Americon Inc. Change/Extra Work Order Date of Work: 09/30/2005 Work Order#: CBD-15 Additional work day in support of City water crews to make up connection at 8"WM at South side of intersection. Discovered configuration of existing 8"WM will not allow installation of 12"x8"cross with valves. City will have to provide further direction as to how this tie-in is to be configured. Entire day is overtime for crew. Crew worked 8 hours x 1.5. LABOR Rate Hours Total General Labor $ 38.76 12 $ 465.08 Pipe Labor $ 39.30 12 $ 471.65 Flagger $ 33.41 24 $ 801.94 Operator $ 47.05 12 $ 564.64 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 12 $ 660.00 Project Manager $ 75.00 2 $ 150.00 $Labor Total $ 3,113.30 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 8 $ 1,000.00 Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 8 $ 566.67 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 8 $ 500.00 84"Vibratory Compactor $ 26.67 8 $ 213.33 D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 8 $ 300.00 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 8 $ 100.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 8 $ 100.00 Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 8 $ 520.00 48"Compactor $ 32.00 $ - Traffic control devices (per day) $ 200.00 1 $ 200.00 $ - $ - Equipment Total $ 3,500.00 33 of 54 12/20/2005 SUBCONTRACTOR Hourly Subcontractor Total MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Services Total LABOR TOTAL $ 3,113.30 4,016.16 EQUIPMENT TOTAL 3,500.00 4,235.00 MATERIAL TOTAL SERVICES TOTAL SUBCONTRACTOR TOTAL $ INVOICE TOTAL $ 8,251.16 Work order authorized/approved by Date 34of54 12/202005 Americon Inc. Change/Extra Work Order Date of Work: 10/03/2005 Work Order#: CBD-16 Robbie meeting with Mike Benoit to receive new detail for 8"x 12"connection. Robbie delivered detail to Trident Waterworks materials. LABOR Rate Hours Total General Labor $ 38.76 $ - Pipe Labor $ 39.30 $ Flagger $ 33.41 $ - Operator $ 47.05 $ - Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2.5 $ 137.50 Project Manager $ 75.00 $ - $ - Labor Total $ 137.50 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 $ - EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 $ - 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 2 $ 25.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 $ - 48"Compactor $ 32.00 $ - Traffic control devices(per day) $ 200.00 1 $ - $ - $ - Equipment Total $ 25.00 35 of 54 12/20/2005 . . HourlySUBCONTRACTOR Subcontractor Total MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Americon Inc. Change/Extra Work Order Date of Work: 10/04/2005 Work Order#: CBD-17 Scheduled tap @ 3rd&Wells. City had to decide if tap could be made next to bell on 8"water line. While excavating, discovered unmarked city power line which prevented further work until line could be repaired. Discovered void beneath street. LABOR Rate Hours Total General Labor $ 38.76 2 $ 77.51 Pipe Labor $ 39.30 2 $ 78.61 Flagger $ 33.41 4 $ 133.66 Operator $ 47.05 4 $ 188.21 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2 $ 110.00 Project Manager $ 75.00 1 $ 75.00 $ - Labor Total $ 662.99 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 2 $ 250.00 Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 2 $ 141.67 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 $ - 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 2 $ 75.00 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 2 $ 25.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 2 $ 20.00 Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 $ - 48" Compactor $ 32.00 $ - Traffic control devices (per day) $ 200.00 02 $ 40.00 Equipment Total $ 551.67 37 of 54 12/20/2005 SUBCONTRACTOR Hourly Rate Hours Total Superior Tapping (Kevin Gibbs 206-669-2839) $ - $ - Subcontractor Total $ - MATERIALS Unit Price Units Total Materials Total $ - SERVICES Unit Price Units Total Services Total $ - LABOR TOTAL $ 662.99 OH, Bond, Ins, B&O Tax 29% $ 192.27 $ 855.26 EQUIPMENT TOTAL $ 551.67 OH, Bond, Ins, B&OTax 21% $ 115.85 $ 667.52 ----------------- MATERIAL TOTAL $ - OH, Bond, Ins, B&OTax 21% $ - SERVICES TOTAL $ - OH, Bond, Ins, B&OTax 21% $ - SUBCONTRACTOR TOTAL $ - OH, Bond, Ins, B&O Tax 12% $ - INVOICE TOTAL $ 1,522.77 Work order authorized/approved by Date 38 of 54 12/20/2005 Americon Inc. Change/Extra Work Order Date of Work: 10/05/2005 Work Order#: CBD-18 Storm re-connection ould not be done normally. Had to chip into and encased concrete face surrounding concrete pipe and form channel. Bag entire area and poor concrete to encase our fix. Pat (City inspector)oversaw and approved the work. LABOR Rate Hours Total General Labor $ 38.76 1.5 $ 58.13 Pipe Labor $ 39.30 1.5 $ 58.96 Flagger $ 33.41 3 $ 100.24 Operator $ 47.05 1.5 $ 70.58 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 1.5 $ 82.50 Project Manager $ 75.00 $ - $ - Labor Total $ 370.41 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 1.5 $ 187.50 Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 1.5 $ 106.25 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 1.5 $ 93.75 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 1.5 $ 56.25 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 1.5 $ 37.50 Service Truck $ 12.50 1.5 $ 18.75 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 1.5 $ 18.75 Plate Compactor $ 10.83 1.5 $ 16.25 Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 1.5 $ 15.00 Trench Shoring Box $ 10.00 1.5 $ 15.00 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 $ - 48"Compactor $ 32.00 1.5 $ 48.00 Traffic control devices (per day) $ 200.00 0.2 $ 40.00 $ - $ - Equipment Total $ 653.00 39 of 54 12/20/2005 ` SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Americon Inc. Change/Extra Work Order Date of Work: 10/06/2005 Work Order#: CBD-19 In support of city water department. City water dept crews changed 8"connection at station 25+54. Second try with this connection. City crew could not get connection to seal and had to undo and use diffferent gaskets. (Americon crew worked 8 hours and 5 hours OT @ 1-'/z= 15.5 hours pay qty). Includes time to secure trench and work areas and place steel sheets. LABOR Rate Hours Total General Labor $ 38.76 8.5 $ 329.43 Pipe Labor $ 39.30 $ - Flagger $ 33.41 17 $ 568.04 Operator $ 47.05 8.5 $ 399.95 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 8.5 $ 467.50 Project Manager $ 75.00 $ - Labor Total $ 1,764.92 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 6 $ 475.00 EX 120 w/Hoe Pack $ 70.83 $ - EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 6 $ 375.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 6 $ 225.00 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 6 $ 150.00 Service Truck $ 12.50 6 $ 75.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 6 $ 75.00 Plate Compactor $ 10.83 6 $ 65.00 Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 6 $ 60.00 Trench Shoring Box $ 10.00 6 $ 60.00 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck,Supervisor $ 7.50 6 $ 45.00 Komatsu 50 rubber tracked mini-hoe $ 65.00 $ - 48"Compactor $ 32.00 $ - Traffic control devices (per day) $ 200.00 1 0.8 $ 160.00 $ - $ - Equipment Total $ 1,765.00 41 of 54 12/20/2005 . . SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Americon Inc. Change/Extra Work Order Date of Work: 10/10/2005 Work Order#: CBD-20 robbie& Mike meeting and time required to inventory parts and order NEW fittings and materials for revised water layout. LABOR Rate Hours Total General Labor $ 38.76 $ - Pipe Labor $ 39.30 $ - Flagger $ 33.41 $ - Operator $ 47.05 $ - Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2 $ 110.00 Project Manager $ 75.00 2 $ 150.00 $ - Labor Total $ 260.00 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 $ - EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 $ - 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 $ - 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 $ - 48" Compactor $ 32.00 $ - Traffic control devices(per day) $ 200.00 $ - $ - $ - Equipment Total $ - 43 of 54 12/20/2005 . SUBCONTRACTOR Hourly Hours Total Subcontractor Total MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Americon Inc. Change/Extra Work Order Date of Work: 10/12/2005 Work Order#: CBD-21 Hydrant location at N side of 2nd &Wells changed to revised connection point. LABOR Rate Hours Total General Labor $ 38.76 4 $ 155.03 Pipe Labor $ 39.30 4 $ 157.22 Flagger $ 33.41 8 $ 267.31 Operator $ 47.05 8 $ 376.42 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 4 $ 220.00 Project Manager $ 75.00 1 $ 75.00 Labor Total $ 1,250.98 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 4 $ 316.67 EX 120 w/Hoe Pack $ 70.83 4 $ 283.33 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 4 $ 250.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 4 $ 150.00 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 4 $ 50.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 4 $ 50.00 Plate Compactor $ 10.83 4 $ 43.33 Case EX80 Excavator $ 65.00 4 $ 260.00 Steel Road Plate $ 10.00 4 $ 40.00 Trench Shoring Box $ 10.00 4 $ 40.00 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 4 $ 260.00 48"Compactor $ 32.00 $ - Traffic control devices(per day) $ 200.00 $Equipment Total $ 1,743.33 45 of 54 12/20/2005 . SUBCONTRACTOR Hourly Total Subcontractor Total MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Americon Inc. Change/Extra Work Order Date of Work: 10/18/2005 Work Order#: CBD-22 Change in water design causes us to put in 2 addl blow-offs and block 2 other parts of the system (work at 2nd &Wells) LABOR Rate Hours Total General Labor $ 38.76 8 $ 310.05 Pipe Labor $ 39.30 4 $ 157.22 Flagger $ 33.41 4 $ 133.66 Operator $ 47.05 8 $ 376.42 Truck Driver-Solo $ 43.64 4 $ 174.57 Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 4 $ 220.00 Project Manager $ 75.00 1 $ 75.00 $ - Labor Total $ 1,446.92 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 4 $ 316.67 EX 120 w/Hoe Pack $ 70.83 4 $ 283.33 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 4 $ 250.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 4 $ 150.00 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 4 $ 50.00 1 1/2 Ton Double Drum Roller $ 20.83 4 $ 83.33 Jumping Jack $ 12.50 4 $ 50.00 Plate Compactor $ 10.83 4 $ 43.33 Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 4 $ 40.00 Trench Shoring Box $ 10.00 4 $ 40.00 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 4 $ 260.00 48"Compactor $ 32.00 $ - Traffic control devices (per day) 1 $ 200.00 $ - $ - $Equipment Total $ 1,566.67 47 of 54 12/20/2005 . ' SUBCONTRACTOR Hourly Subcontractor Total MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Americon Inc. Change/Extra Work Order Date of Work: 10/24-25/05 Work Order#: CBD-23 1-1/2"service line that crosses the road in front of bldg #224 keeps breaking at the touch. Eric from Renton was ou 4 hours on Monday (24th)and finished up on Tuesday (25th)at 9:30 AM LABOR Rate Hours Total General Labor $ 38.76 6 $ 232.54 Pipe Labor $ 39.30 6 $ 235.83 Flagger $ 33.41 6 $ 200.48 Operator $ 47.05 6 $ 282.32 Truck Driver-Solo $ 43.64 6 $ 261.85 Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 6 $ 330.00 Project Manager $ 75.00 1 $ 75.00 $ - $Labor Total $ 1,618.02 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 6 $ 750.00 Komatsu 200 $ 79.17 6 $ 475.00 EX 120 w/Hoe Pack $ 70.83 6 $ 425.00 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 6 $ 375.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 6 $ 225.00 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 6 $ 30.00 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 6 $ 75.00 1 1/2 Ton Double Drum Roller $ 20.83 6 $ 125.00 Jumping Jack $ 12.50 6 $ 75.00 Plate Compactor $ 10.83 6 $ 65.00 Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 6 $ 60.00 Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 6 $ 390.00 48" Compactor $ 32.00 $ - Traffic control devices (per day) $ 200.00 $ - Equipment Total $ 3,070.00 49 of 54 12/20/2005 ' - SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Americon Inc. Change/Extra Work Order Date of Work: 10/27/2005 Work Order#: CBD-24 CB-1A;Trying to remove existing CB adjacent to water main. 6"water main too fragile. pipe cracked. City fixed, had to hand build a temporary CB inlet until 6"main is deactivated. LABOR Rate Hours Total General Labor $ 38.76 4 $ 155.03 Pipe Labor $ 39.30 4 $ 157.22 Flagger $ 33.41 4 $ 133.66 Operator $ 47.05 4 $ 188.21 Truck Driver-Solo $ 43.64 4 $ 174.57 Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 4 $ 220.00 Project Manager $ 75.00 1 $ 75.00 $Labor Total $ 1,103.68 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 4 $ 500.00 Komatsu 200 $ 79.17 4 $ 316.67 EX 120 w/Hoe Pack $ 70.83 4 $ 283.33 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 4 $ 250.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 4 $ 150.00 Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 4 $ 20.00 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 4 $ 50.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 4 $ 50.00 Plate Compactor $ 10.83 4 $ 43.33 Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 4 $ 40.00 Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Komatsu 50 rubber tracked mini-hoe $ 65.00 1 4 $ 260.00 48"Compactor $ 32.00 $ - Traffic control devices (per day) $ 200.00 $Equipment Total $ 1,963.33 51 of 54 12/20/2005 ' ~ , SUBCONTRACTOR Hourly Subcontractor Total $ MATERIALS Unit Price Units Total Materials Total $ SERVICES Unit Price Units Total R CITY OF RENTON Planning/Building/PubhcWorks Department Kathy Keolker-Wheeler, Mayor Gregg Zimmerman P.E.,Administrator ®a December 21, 2005 Earl Soushek Americon, Inc 23020 SE 272rid Street Maple Valley, WA 98038 SUBJECT: CENTRAL BUSINESS DISTRICT UTILITY REPLACEMENT —WWP-27-2988 Dear Mr. Soushek: Enclosed are two originals for Change Order No. 6. Please execute and return both copies to me at your earliest convenience. Once executed by the City, we will return one original to you for your records. We still need to have the as-built information submitted to us. If you have any questions,please call me at 425-430-7206. Sincerely, Michael A. Benoit, Project Manager Wastewater Utility W:\WWP-27-2988 Wells Ave S Utility Replacement\americon I 5.DOC\MABtp 1055 South Grady Way-Renton,Washington 98055 R E 1V T O 1V ®This paper contains 50%recycled material,30%post consumer AHEAD OF THE CURVE Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 05-031 Central Business District Utility Replacement Project C.O.# 6 CONTRACTOR: Americon, Inc 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 SCHEDULE A A43. NEW ITEM: LS 1 $32,219.91 $32,219.91 Extra Work Items per the Contractors Extra Work Orders CBD 13 through CBD 23, Dated September 29,2005 through October 25,2005. Work includes: redesign of water main crossing at Wells and 2"d and the connections to the existing water mains in S 2"d including the use of controlled density fill for backfill. reconnection of a storm service that had to be moved out of the way to install the water main. The existing storm pipe was concrete encased where the connection was made. relocation of a hydrant connection due to conflict. Sales Tax(8.8%) $2,835.3 Total Schedule A $35,055.2 SCHEDULE B 1334. NEW ITEM: LS 1 $3,799.38 $3,799.3 Extra Work Items per the Contractors Extra Work Orders CBD 24, Dated October 27,2005 pertaining to a conflict with the attempted installation of the curb inlet C13-1A Total Schedule B $3,799.3 Total Change Order No. 6 $38,854.64 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $709,109.50 $792,779.46 $38,854.64 $831,634A 0 SIGNATURES: Contractor: Date: Project Engineer: Date: Approved By: Date: (Utilities System Director) H:FileSys\W W P-W astewater\W W P-27-2988\CO-6/mab Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 05-031 Central Business District Utility Replacement Project C.O.# 5 CONTRACTOR: Americon, Inc SUMMARY OF PROPOSED CHANGE: Additional working days for previously approved change orders as detailed below: ITEM Additional Quantities Under Quantity CO#1 10 CO#2 7 CO#3 3 CO#4 5 Total Additional Working Days 25 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE THIS ORDER CONTRACT TOTAL WORKING WORKING DAYS WORKING DAYS DAYS AFTER CHANGE 90 90 25 115 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $709,109.50 $792,779.46 $0 $792,779.46 SIGNATURES:: Contractor: - Date: Project Engineer: Date: /ZR A 5- Approved By: Date: L �3 — (Utilitie System Director) H.FileSys\W W P-Wastewater\W WP-27-2988\CO4/mab . 9 Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 05-031 Central Business District Utility Replacement Project C.O.# 4 CONTRACTOR: Americon, Inc 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 SCHEDULE A A40 CO#4 Additional Work Associated w/unmarked water service(abandoned in LS 1 $678.14 $678.14 place live)per Americon work Order C13D-12 A41 CO#4 Relay 8"C900 PVC Sewer Pipe to lower elevation to eliminate reverse LF 197 $150.00 $29,550.00 slope for side sewers in this stretch. A42 CO#4 Reinstall 54"Shallow Sanitary Sewer Manhole to lower elevation to EA 1 $2,600.00 $2,600.00 eliminate reverse slope for side sewers in this stretch. Subtotal Schedule A $32,828.14 Sales Tax (8.8%) $2,888.88 Total Schedule A $35,717.02 Total Change Order#4 $35,717.02 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $709,109.50 $757,062.44 $35,717.02 $792,779.46 SIGNATURES: Contractor: Date: Project Engineer: '��--�� ---E— Date: Approved By: An Date: ti Itties tem Director) H:FileSys\W W P-W astewater\W W P-27-2988\CO-4/mab Tuesday, August 23, 2005 3.04 PM C. A, Perdue 425-432-1936 P.01 CEiVE 1 LP-1 AUG 2 4 2005 CITY OF RENTON UTILITY SYSTEMS ATTN. Mike Benoit Fax Number 4254307241 �' ' n G Phone Number FROM C. A. Perdue Fax Number 425-432-1936 Phone Number 425-432-5413 SUBJECT Central Bus District Utils Number of Pages 3 Date 8/23/2005 MESSAGE Mike, Work order for unmarked water line. Tuesday, August 23, 2005 3.04 PM C. A. Perdue 425-432-1936 p.02 Americon Inc. Change/Extra Work Order Date of Work 8/18/2005 Work Order#; CBD-12 Encountered an un-marked water line in Wells between#226&230. Sewer line production stopped until City crows repaired lino, Hauled out 12 yards of materials rendered unsuitablo by water from unmarked line. LABOR Rate Hours Total General Labor $ 38.76 3 $ 116.27 Pipe Labor 39.30 1 39.30 Fla er $ 33.41 1 $ 33.41 Operator $ 47.05 2 $ 94,11 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ Foreman $ 55.00 1 $ 55.00 Project Manager $ 75.00 $ - $ - $ - Labor Total $ 338.09 EQUIPMENT RATES Houriv Rate Hours Total EX 300 $ 145.00 $ EX 200 w/Thumb $ 125,00 $ Komatsu 200 $ 79.17 1 $ 79.17 EX 120 wi Hoe Pack $ 70.83 1 $ 70.83 EX 120 wi Thumb $ 70.03 $ - 580 SK $ 62.50 $ 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 1 $ 37.50 Truck&Trailer or Endclump 45.83 $ - 1 1i2''Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7,50 $ - 4"Water Pump 10,83 6"Water Pump $ 21.67 $ 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 1 $ 12.50 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10,83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10,00 $ - Trench Shorin Box $ 10.00 $ 955 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck Supervisor $ 7.50 $ Case EX 80 Trackhoe $ ®5A0 $ - 48'' Compactor $ 32.00 $ Equipment Total $ 200.00 1 of 2 8lZ3/Z005 Tuesday, August 23, 2005 3.04 PM C. A. Perdue 425-432-1936 p.03 SUBCONTRACTOR Hourly Rate Hours Total $ - $ - $ - $ - $ - $ - $ $ - $ $ - Subcontractor Total $ - MATERIALS Unit Price Units Total $ - $ - $ - $ - Materials Total $ SERVICES Unit Price Units Total $ - $ - Services Total $ - LABOR TOTAL $ 338.09 OH, Bond, Ins, B&O Tax 29% $ 98.05 $ 436.14 EQUIPMENT TOTAL $ 200.00 OH Bond Ins B&O Tax 21% $ 42.00 $ 242.00 Y. MATERIAL TOTAL $ - OH, Bond, Ins, B&O Tax 21% $ - SERVICES TOTAL $ - OH, Bond, Ins, B&O Tax 21% $ - SUBCONTRACTOR TOTAL $ - OH, Bond. Ins. B&O Tax 12% $ INVOICE TOTAL $ 678.14 Work order authorized/approved by Date 2 of 2 5/23/2005 t � Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 05-031 Central Business District Utility Replacement Project C.O.# 3 CONTRACTOR: Americon, Inc 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 SCHEDULE A A39 CO#3 Additional Work Associated w/Water Main Connection LS 1 $1,308.83 $1,308.83 July 27,2005 Down time and clean up of trench associated with water tie-in. (Americon work Order CBD-09-$1,308.83) Sales Tax (8.8%) $115.18 Total Schedule A $1,424.01 SCHEDULE B B33. NEW ITEM: Extra Work Items per the following Contractors Extra Work LS 1 $3,486.46 $3,486.46 Orders: July 28,2005 Extra time and materials to remove and dispose remaining (existing)asphalt between trench and gutter and install temporary patch. (Americon work Order CBD-10-$1,638.99) August 2, 2005 Extra time and materials to disconnect existing lateral from old storm main and additional work(beyond standard bid item)to relocate proposed curb inlet to intercept lateral. (Americon work Order CBD-11 -$1,847.47) Total Schedule B $3,486.46 Total Change Order#3 $4,910.47 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $709,109.50 $752,151.97 $4,910.47 $757,062.44 SIGNATURES: Contractor: Date: Z� Project Engineer: ��./�_�l'�`�-- Date: 8/Z 2 /v Approved By: Date: (� {utilities stem irkt(5) H:Fi IeS ys\W W P-Wastewater\W W P-27-2988\CO-3/ma b .Aug 03 05 01:42p C, A. Perdue 425-432-1936 p.2 Americon Inc. Change/Extra Work Order Date of Work: 712712005 Work Order#: CBD-09 Working on CO#1 storm lines when City Water Dept crews Flushed water main in the storm line we were working on. Their water drained into our trench and flooded stopped our work progress. LABOR Rate Hours Total General Labor $ 38.76 2 $ 77.51 Pipe Labor $ 39.30 2 $ 78.61 Fla er $ 33.41 2 $ 66.83 Operator $ 47.05 2 $ 94.11 Truck Driver-Solo $ 43.64 2 $ 8728 Truck Driver T&T 1 $ 44.30 $ Foreman $ 55.00 2 $ 110.00 Project Manager $ 75,00 $ - $ - Labor Total $ 514.34 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 2 $ 250.00 Komatsu 200 $ 79.17 1 $ 79.17 EX 120 w/Hoe Pack $ 70.83 $ - EX 120 w/Thumb $ 70.83 2 $ 141.67 58D SK $ 62.50 $ - 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 1 $ 37.50 Truck&Trailer or Enddump $ 45.83 $ - 1 112"Water Pump $ 5-00 Is 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7,50 $ 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 2 $ 25.00 1 112 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65,00 $ - Steel Road Plate $ 10.00 $ - Trench Shorin Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ Truck, Supervisor $ 7.50 $ - $ 65.00 $ - Equipment Total $ 533.33 1 of 2 813J2005 ,Aug 03 05 01:42p C. A. Perdue 425-432-1936 p.3 SUBCONTRACTOR Hourly Rate Hours Totai $ - $ Subcontractor Total $ MATERIALS Unit Price Units Total - $ - S - Materials Total $ SERVICES Unit Price Units Total Services Total $ - iaa. •:• .av:c;+. >:p<; %;£ _;'�ixX:; ..,�.;�. 2 ..r•:.:�.rp 3�3M?;x..' ,'.>'n.^ - 6C: .+ `L v `t r:,S" :;Na K:';^w'.,CZ RYA` .`-'�.:}�.i_... :"Y.�t,: .::>..`�t: >: 'ad?�•K.•?✓: i?sh3• i :•� ?'�� 'tax+ S ,%- > •c u',�yx�•':?c> F' .t•v, f'•-�.,.:3 •::-:fi: xgx;: ;. ,. .:^ `K;.•-6 .?b?>.`-,-',,' 3�",$0'. > :; 't .t' :a:ti-���4:jo✓ ::ayk•M.' �'�3�i .:•��';`2��•�"37��.�:i�L.- r ::X„>.. .. �."�'..: "R. '�:�S�•- :w I. ., p LABOR TOTAL $ 514.34 OH, Bond,Ins,B&O Tax $ 149.16 $ 663.60 •:Y-r� '. •• <.: ;. :,•'•.` f `,��� <: '•<E:a�i?�s.: '�>. �'yp{� �s^' .y;a`k. �>�:2>. srn<": '•$;``�j Ca a .. . y"s EQUIPMENT TOTAL $ 533.33 OH, Bond, Ins, B&OTax 21% $ 112.00 $ 645.33 a. t Y,.'-l.:%:. . f,. i'-F •�YYY.�' .Kt..:x'Y'�f ff yy _•�.Q -.�t� IR :{j:: ',». i.,& '\ ''.:i:wi: .RS �: o; <?<'.� Gr} ..`s5i rX•.;' Y x`;-i' 4'!C l:,A:.-! ;$4. 4.. MATERIAL TOTAL $ OH, Bond, Ins, B&O Tax 21% $ �7 .iP,i w.C:.�v ..ZC'j:�4A,%��_^'i: -fA�SYr Y/<ti�4Z'v U�::•:E-• :�k�t. -'�-".:�v::�� J �.M..�� tT: %`Y�lVii' <,��.A}ry�.:'•N•'• i��-0 SERVICES TOTAL OH, Bond, Ins,B&O Tax 21% $ ?}'<:�'rh.:4: <: 4.. z; fiz'�::�::&f•.::2 �10'".�LY.•:. `^X-: :`:Ni.!>x;3fi=A'.cL. '.::C_% `E:. ::SivF-?,t SUBCONTRACTOR TOTAL $ - OH, Bond, Ins,B&O Tax 12`Yo $ - �y�a. ..< •.t ,>x '•S£-.'i'�i-. .7.77., ' •'�,:� 2?7r.�:,�.i:F, `8 .' < ..ti�"i£�i^;5:; t wrt'>. '3ti ':zJ'1i.: Y 'i [`'''.',• ,Z£• �t•.4�••:.•. Ya..L{ ` :kE.. F.P+,Y:.•£t:S1'<u.:vd�.,. a�?2.....�.E:ib>.fib. ti •.....!'• -+'"<1;- INVOICE TOTAL $ 1,308.83 Work order authorized/approved by Date 813l2005 2 of 2 Aug 03 05 01:42p C. A. Perdue 425-432-1936 p.4 Americon Inc. ChangeiExtra Work Order Date of Work: 7128/2005 Work Order#. CDB-10 Remove 162'x 2'x 8"depth asphalt along curb line and install crushed and temp patch. LABOR Rate Hours Total General Labor $ 38.76 2 $ 77-51 Pipe Labor $ 39-30 $ - Fla er $ 33.41 2 $ 66.83 Operator $ 47.05 3 $ 141.16 Truck Driver-Solo $ 43.64 2 $ 87.28 Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2 $ 110.00 Project Manager $ 75.00 $ $ $ - Labor Total $ 482.78 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 wl Thumb $ 125.00 $ - Komatsu 200 $ 79.17 2 $ 158.33 EX 120 w1 Hoe Pack $ 70.83 $ EX 120 wl Thumb $ 70.83 $ - 580 SK $ 62.50 2 $ 125.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 5000 $ - Dump Truck $ 37.50 3 $ 112.50 Truck&Trailer or Enddump $ 45.83 $ - 1 112'Water Pump $ 5.00 $ 2"Water Pump $ 5.83 $ 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ 6"Water Pump $ 21.67 $ 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 2 $ 25.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jum ping Jack $ 12.50 2 $ 25.00 Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ Steel Road Plate $ 10-00 $ Trench Shoring Box $ 10.00 $ - 966 Loader $ 65-00 $ ToollUtili Truck $ 10.00 $ Truck, Su ervisor $ 7.50 $ - Case EX 80 Trackhoe $ 65.00 $ - 48" Compactor $ 32.00 $ - $ - $ - Equipment Total $ 445.83 1 of 2 8/3/2005 „Aug 03,.05 01:42p C. A. Perdue 425-432-1936 p.5 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ - MATERIALS Unit Price Units Total Asphalt waste(CY truck volume) $ 5.00 16 $ 80.00 Crushed rock(from stockpile)(tn) $ 5.25 16 $ 84.00 Cold mix asphalt(tn) $ 46.00 5 $ 230.00 Materials Total $ 394.00 SERVICES Unit Price Units Total Services Total $ - '-- ::;x^>+•::c: axt.+e'- :�•`;?�->:.:cc.:•�<;:;xu:r...<> _�;5:?:Rx:r-: s%-:;t�iat:``�':<'^c:�'?:�=�.�£' i<�`.,.t,�<.,... .:..c.'X7. sm !� % J a`��` �c3c���C a.�.:�, �f�� °�>^s �'�',-�^c tN if�Y z �d�}^`�s�,<c�2 u.`S.,�L�. � ��,'' y�.���mi `�':,:3t:"•�”.�c a�>.�. LABOR TOTAL $ 482.78 OR Bond, Ins, B&O Tax 29% $ 140.01 - $ 622,79 ..,4: -�`.yyx'oY, y`�R ..:�;^y�'::<-:o' .:ff"f:�". y Ji;• :`Zt^n;�q - ,•.ai.:r .<�:'S:.<fK#: C"+i�,C-:: �'r EQUIPMENT TOTAL $ 445.83 OH, Bond, Ins, B&O Tax 21% $ 93.63 $ 539.46 'st _ ..ra':•.' ax'3:�Y.• -.:$'?-.#F,. :::'-`-' ti.:�B'7 "ti� �?Cs=�<!Sk v��<��:�s°' ��g',::.x<%u'%"-Tj#.�'..' KE':�c i. �. `r`'.c':. S-• •t. i'>:.�� : �:: 5.....so..,.c�,� ?'nc ,. {:'�3�`.�3.#:`i�C'.�ti`%fr� MATERIAL TOTAL $ 394.00 OH Bond,Ins,B&O Tax 21% $ 62.74 $ 476.74 ..,: c'a': < 5:;: >7•.\:r. ;,,:Jy'h:"72; :r'.:R;);i:� ,:':a z "'�S?# '$,% Z"-:V G > ..,'.➢2�_ c `>.. ,. ao-fi2�"y...; _:'Y.:�i;;�k`�:.` :.'. f�t`2.'.c c �•'3\:.YcYS`:..;C...Ka.#.:\:C 7 .. v;..,p.u�.. .: .,.>: ..r SERVICES TOTAL ` $ - OH, Bond, Ins, B&O Tax 21% $ - :,cr <s ?5 r-:.4., a f Yv�„Y k %?`?:�?:. :<.,A y� c t�' rr��;x. x•' ' SUBCONTRACTOR TOTAL $ - OH, Bond, Ins, B&O Tax 12% $ <3S'.;:� �� s`£.'�.'�,"..'q.:.�� ,f'�^' ...`s.. .�:�.�S.Y#i.�'�'" S r �:.:? a. ..�.H ». $ L�- ...�.�.:�{:�.:S;...::•t�':lb-,s INVOICE TOTAL $ 1,638.99 Work order authorized/approved by Date 2 of 2 8/3/2005 ,Aug 05 05 08:36a C. A. Perdue 425-432-1936 p.2 Americon Inca Change/Extra Work Order Date of Wort: 812/2005 Work Order#: CBD-11 Storm line from parking to CB 22A location found to be deep and connected to existing storm line via concrete"T". Previously reconnected by reconstructing the existing'Wye"per Steve's direction. Dan @ City Surface Water directed us to remove previous connection and move CB 22A location and install storm line into CB_ Required removal of previous tie-in,breakout new angle to SDMH 22.. LABOR Rate Hours Total General Labor $ 38.76 4 $ 155.03 Pipe Labor $ 39.30 4 $ 157.22 Fla er $ 33.41 2 $ 66.83 Operator $ 47.05 4 $ 188.21 Truck Driver-Solo $ 43.64 $ Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 4 $ 220.00 Pro ect Mana er $ 75.00 $ - $ - Labor Total $ 787.28 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 wl Thumb $ 125.00 $ Komatsu 20D $ 79.17 4 $ 316.67 EX 120 w/Hoe Pack $ 70.83 1 $ 70.83 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 4 $ 250.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - DumpTruck $ 37.50 $ - Truck&Trailer or Enddurnp $ 45.83 $ - 1 1J2"Water Pump $ 5.D0 $ - 2"Water Pump $ 5.83 $ 3"Water Pump $ 7.50 $ 4"Water Pump $ 10.83 $ - 6"Water Pum $ 21.67 $ 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 4 $ 50.00 1 112 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shorinq Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utili Truck $ 10.00 $ - Truck, Su ervisor $ 7.50 $ - Case EX 80 Trackhoe $ 65.00 $ - 48" Compactor $ 32.00 $ - $ $ - Equipment Total $ 687.50 8/512005 1 of 2 .Aug 05. 05 08;36a C. A Perdue 425-432-1936 p.3 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ MATERIALS Unit Price Units Total Materials Total $ - SERVICES Unit Price Units Total Services Total $_ - .•:+: ,>x<;.,,.Yitk�r�" 'r>y:3:;+ `„�'e<'.•ii orifs!�<y& :$` ..,.}:. f,; ;.; ..:•a•':,v. .>. ijv •"•!'" -< tixi' i.4.'"Afl'.'••. <i ,•.\s.< �<JN•��`+%� ;" """,G". '= .4>•," M •,�',K"Rti��h: S> > J, ••''S<i 4`: F.;. .y- F�v ' '•' ��: .�',r n tc C; Y?ryi�.sr;.:�G�^x .`� .�°xa ::^ �3J; o.`:''#;;`` ':�,`• ,.+:YY - '' ti`?AY: }.u<` Y¢w. '.?c'•' r.. ;a'•:n, e. < :: C?`••,'• ': r�:�Ax,.. •y62„Y.'•+'-:,•.�. t. ib M?%oK ..• .3..+ .a?F tiv.22Jc •".v; �^, '�%,':>R.. �.'7E'. -.,. ..,,�;.:.s;:::..Jt?;: : ffzik�� :.�.�:«�;�?: .�:;:.Y:;<•.. .:..:•: s:. :�. LABOR TOTAL $ 787.28 OH, Bond,Ins, B&O Tax 29°A $ 228.31 $ 1.015.60 ..F; •$"i 7oiE'`\`C�a� -'s `.`..^C-ay.r Sz',£'.'�•. C'�a..- S'Z'`h��=.�fia;` `,�F>wf`Yj>.` ix:ro2•.�i ::>t 3"+%fi": Y .� • EQUIPMENT TOTAL $ fi87.fau OH, Bond, Ins, B&O Tax 21% $ 144.38 $ 831.88 �,..... : ":s.:l.` :�jJ�,'; ':?3C• .tsx'• ..t: _ <a �-3 W <.. NRMW MATERIAL TOTAL $ OH, Bond, Ins,B&O Tax 21% $ - :at:'' :i Y »J._i' 3i�:C ai%:•'a '�'��` `�`i k:<rs:::... �> ,� Stt' SERVICES TOTAL $ _ OH, Bond, Ins, B&O Tax 21% $ r .. ..�:. .;�ty5; '•`� { i :;` �' ., >:n :`c`fn'`'�`�:�,3f��s•"z£cs.-:i 7Y-:..MR. SUBCONTRACTOR TOTAL $ _ OH, Bond,Ins, B&O Tax 12% $ ,t: - .; =g _ £:" R:�•,:.g�;•a�. >.2'' is 3•'e .J., S- $i�� S�f<;S3 S:•a>.�.��::'... � ,<•��s.�3��� i'�:fi•F` .'sat,.;. r�yc': �� .c�a.��3<�� �.>;$J3� �.J�...a INVOICE TOTAL $ 1,847.47 Work order authorized/apprmed by Date 2 of 2 8/5/2005 Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 05-031 Central Business District Utility Replacement Project C.O.# 2 CONTRACTOR: Americon, Inc 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 1332. NEW ITEM: Extra Work Items per the following Contractors Extra Work Orders: LS 1 $16,447.96 $16,447.97 June 29,2005 Extra time due to conflict with the exist 6"watermain. When main was previously abandoned it was cut and capped at the location of new C610. Contractor backfilled and moved on to other work until main was deactivated, the thrust block removed, and they could safely work. (Americon work Order CBD-01 -$2,729.36) July 6, 2005 Extra time and materials to install temp storm pipe to reconnect storm system around watermain conflict at C1310. (Americon work Order CBD-02-$1,935.09) July 6,2005 Extra time and materials to relocate side sewer to clear conflict with new storm.The grade on the 12"storm between C613 and CB14 was adjusted due to conflict with fiber duct bank causing conflict with side sewer. (Americon work Order CBD-03-$2,820.96) July 8,2005 Extra time due to conflict with the exist 8"watermain in S 2nd Install temp storm until existing CB core drilled and permanent storm can be installed per re-design. (Americon work Order CBD-04 -$1,671.92) July 12,2005 Time and materials to connect 12" storm to existing CB at 2nd and Williams in lieu of bid item. Storm relocated due to conflict and channeling in CB overbuilt creating additional cost. (Americon work Order CBD-05-$2,606.72) July 13,2005 Extra time to relay 8"Storm due to conflict with 2"conduit on top of concrete fiber duct bank. Raise invert at new inlet to avoid conflict. (Americon work Order CBD-06-$1,304.58) July 14, 2005 Time and materials to construct curb inlet C6136 in lieu of bid item for installing pre-cast curb inlet. Standard or shallow inlet will not fit due to conflict with the 2"conduit on top of the concrete fiber bank. (Americon work Order CBD-07- $1,616.29) July 14, 2005 Time and materials to construct curb inlet CB12B in lieu of &July 20, 2005 bid item for installing pre-cast curb inlet. Standard or shallow inlet will not fit due to conflict with the 2"conduit on top of the concrete fiber bank. (Americon work Order CBD-08- $1,763.05) Total $16,447.97 CITY OF RENTON Public Works Department - CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 05-031 Central Business District Utility Replacement Project C.O.# 2 CONTRACTOR: Americon, Inc ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $709,109.50 $735,704.00 $16,447.97 $752,151.97 SIGNATURES: s Contractor: Date: Project Engineer: Date: Approved By: Date: ti a ys em Director) H:FileSys\W W P-Wastewater\W W P-27-2988\CO-2/mab Americon Inc. Change/Extra Work Order Date of Work: 6/29/2005 Work Order#: CBD-01 Description/Location: Installing SDMH#10, discovered conflict with existing 6"water main (reported to be dead but was live). WM deadman and 6"WM will be cundermined if SDMH 10 and 12"CPEP to existing SDMH @ S. 2nd are installed. Need direction and resolution from city. LABOR Rate Hours Total General Labor $ 38.76 4 $ 155.03 Pipe Labor $ 39.72 4 $ 158.86 Fla er $ 33.41 4 $ 133.66 Operator $ 47.05 4 $ 188.21 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 4 $ 220.00 Project Manager $ 75.00 $ - $ Labor Total $ 855.76 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 4 $ 500.00 Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 4 $ 283.33 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 4 $ 250.00 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 4 $ 50.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumpin Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 1 $ - Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Case EX 80 Trackhoe $ 65.00 4 $ 260.00 $ - $ - $ - $ - Equipment Total $ 1,343.33 1 of 2 7/15/2005 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ - MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Services Total $ - ..:.. :.....:.....:...,: _. LABOR TOTAL $ 855.76 OH, Bond, Ins, B&O Tax 29% $ 248.17 $ 1,103.92 EQUIPMENT TOTAL $ 1,343.33 OR Bond, Ins, B&OTax 21% $ 282.10 $ 1,625.43 ...::...:....:. . MATERIAL TOTAL $ OH, Bond, Ins, B&O Tax 21% $ - . .: SERVICES TOTAL $OR Bond, Ins, B&O Tax 21% $ - SUBCONTRACTOR TOTAL $ OH, Bond, Ins, B&O Tax 12% $ - INVOICE TOTAL $ 2,729.36 Work order authorized/approved by Date 2 of 2 7/15/2005 Field Mem MERICON9 .Inc. orandum/Fieid Directive/Extra Work Work Order Directed/RegUested by: Date/T' ne Direction m�t �`' n ' Given: Description of (Include Work: Purpose of direction'sheet' stationing,Photo#"s$description(if any). .�C`t L1 fJrr w CU, T t-{ 17A -�.-"p ft C ram/ ON l Iz zz v NLu6 w W IUv�' pe-A 0 AN O V it b T W Aj �" W� WG'-kE. e; I v C�zo�n� t r Signature of Requestor/Over Rep Date LAYC- TPA-r-K �-W t 4 _ Americon Inc. Change/Extra Work Order Date of Work: CBD-02 Work Order#: 7/6/2005 Install temp 6" pipe from SDCB 11 to CB 10A to provide downstream flow to ex SDMH at S. 2nd LABOR Rate Hours Total General Labor $ 38.76 3 $ 116.27 Pipe Labor $ 39.72 3 $ 119.15 Fla er $ 33.41 3 $ 100.24 Operator $ 47.05 3 $ 141.16 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 3 $ 165.00 Project Manager $ 75.00 $ - $ - Labor Total $ 641.82 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 3 $ 237.50 EX 120 wl Hoe Pack $ 70.83 3 $ 212.50 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 1 3 $ 187.50 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 1 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 3 $ 37.50 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumpin Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 24 $ 240.00 Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - $ - $ $ - $ Equipment Total $ 915.00 1 of 2 7/15/2005 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ - MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Services Total $ - LABOR TOTAL $ 641.82 OH, Bond, Ins, B&O Tax 29% $ 186.13 $ 827.94 EQUIPMENT TOTAL $ 915.00 OH, Bond, Ins, B&O Tax 21% $ 192.15 $ 1,107.15 MATERIAL TOTAL $ OR Bond, Ins, B&O Tax 21% $ SERVICES TOTAL $ - OH, Bond, Ins, B&O Tax 21% $ - _. ... ... SUBCONTRACTOR TOTAL $ - OH, Bond, Ins, B&O Tax 12% $ - $ - INVOICE TOTAL $ 1,935.09 Work order authorized/approved by Date 2 of 2 7/15/2005 Americon Inc. Change/Extra Work Order Date of Work: Work Order#: Description/Location: LABOR Rate Hours Total General Labor $ 38.76 $Pipe Labor $ 39.72 $ - Fla er / $ 33.41 $Operator A7k7/1) $ 47.05 $ - Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman 0'w C $ 55.00 z, $ - Project Manager $ 75.00 $ - $ Labor Total $ EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 $ - EX 120 w/Hoe Pack $ 70.83 $ - EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 $ - 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddum $ 45.83 $ - 1 1/2"Water Pump $ 5•00 $ 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7•50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump . $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 $ - 1 1/2 Ton Double Drum Roller $ 20.83 $Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 cavator $ 65.00 $ - Steel Road late $ 10.00 $ - Trench Sho n Box $ 10.00 $ - 966 Loade $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck,Supervisor $ 7.50 $ - $ - $ Equipment Total $ - 1 of 2 7/11/2005 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ - MATERIALS Unit Price Units Total i� $ $ - $ - Materials Total SERVICES Unit Price Units Total Services Total $ - LABOR TOTAL $ - OH, Bond, Ins, B&O Tax 29% $ - EQUIPMENT TOTAL $ - OH, Bond, Ins, B&O Tax 21% $ - MATERIAL TOTAL $OR Bond, Ins, B&O Tax 21% $ - SERVICES TOTAL $OR Bond, Ins, B&O Tax 21% $ - SUBCONTRACTOR TOTAL $OR Bond, Ins, B&O Tax 12% $ - INVOICE TOTAL $ - Work order authorized/approved by Date 2 of 2 7/11/2005 Americon Inc. Change/Extra Work Order Date of Work: 7/6/2005 Work Order#: CBD-03 While laying 12"storm pipe, encountered elevation conflict with 6"die service at approximately 12+45. Removed 6" side service back to SS main and re-layed with 4" DI pipe and bends to go beneath new storm main line. LABOR Rate Hours Total General Labor $ 38.76 4.5 $ 174.40 Pipe Labor $ 39.72 4.5 $ 178.72 Fla er $ 33.41 4.5 $ 150.36 Operator $ 47.05 4.5 $ 211.74 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 4.5 $ 247.50 Project Manager $ 75.00 $ - $ Labor Total $ 962.72 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 4.5 $ 356.25 EX 120 w/Hoe Pack $ 70.83 4.5 $ 318.75 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 4.5 $ 281.25 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 4.5 $ 56.25 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumpin Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 $ - Case EX80 trackhoe $ 65.00 4.5 $ 292.50 $ - $ - Equipment Total $ 1,305.00 1 of 2 7/15/2005 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ MATERIALS Unit Price Units Total Trident Waterworks Invoice 19764 $ 622.25 1 $ 622.25 Materials Total SERVICES Unit Price Units Total Services Total $ ........... ....... ..... .......... ...... .. .......... .. ..... .. .. ... ......................... LABOR TOTAL $ 962.72 OH, Bond, Ins, B&O Tax 29% $ 279.19 $ 1,241.91 ............ ............... EQUIPMENT TOTAL $ 1,305.00 OH, Bond, Ins, B&O Tax 21% $ 274.05 $ 1,579.05 MATERIAL TOTAL $ OH, Bond, Ins, B&O Tax 21% $ SERVICES TOTAL $ OH, Bond, Ins, B&O Tax 21% $ SUBCONTRACTOR TOTAL $ OH, Bond, Ins, B&O Tax 12% $ .................. .......... .............................. ............. INVOICE TOTAL 2,820.96 Work order authorized/approved by Date 2 of 2 7/15/2005 V ` AMERICON, Inc. Field Memorandum/Field Directive/ Extra Work Work Order Directed/Requested by: 07' Date/Time Direction Given: Description of Work: (Include Purpose of direction,street,stationing,photo#"s&description(if any). Wldtiw Ul Kt& S Tt��wl �,2t` (�i� i,v ecT�.{� ��c,--f-• w t ��. S t y seLuev- 13(ct9 2�Z - (,v c(C I AYYLS i t At s+v-" / ` ' 1 �� Stec Sewer fc� NlRtry /�iNe AA)t'--- L.ow a r- LA'r, Sewev- (i Vu e 6 ` o g C.,.uder New 2`` �TORv�i, s el- 9o0 to ,* 41 „zJt,c 4, 'Qs C y =ram?� uCr •����t 1, ^� Ae Ob3- �, �rrG is. s� /`� Icy yGr 4 rr aoo raw Koe Signature of Requestor/Owner Rep Date FROM FAX NO. 4254326698 Jul. 15 2005 12:01PM Pi 1E Invoice Date Invoice# 2203 Inter Ave,Suite"A" 7/1 1/2005 19764 Puyallup,WA.98372 Phone(253)848-9337 Sales Order/Pack Slip/Handwrite No. Fax(253)948-1113 14899 Bill To Ship To Amerit.on, Inc Central Business District Utilty Rpimnt 23020 SE 272nd Street :Downtown Renton 2nd&Williams Maple Valley, WA 98038 Deliver Immediately 7/6 P.O. No. .Temps. . :. : Reps Ship Date_ Sbip Via.. . .. ._ F013 Net 30 RL 7/6/2005 Our Deliveay Jobscite Renton-Central Dist Rus ReplaeenugNIP) QtY .Description Rate Amount 18.17 4"C152 D We Iron Pipe,T),18.17 9.57 173.89 3 4"Iva 22.5 Bead,DT,C 153,C/L,less j cwss 36.60 109.90 2 4"M}11.251knd,D1,CI 53,Cl(,less access 40.80 81.60 1 6"x 4"Mj Reducer,DI,C153,CIL,less access 43.20 43.20 11 4"K Glttud Pack w/3.5"Tee Bolts&C,asket 10.00 110.00 1 6"Mi Gland Pack w13.5"To:$otts&Gasket 13.00 13.0o 1 4"I YMAX Coupling,4-25-5.63,2000-0563-260 90.76 90.76 NOTE:A Finance Charge of 1.5%per month will be cbarged on post due invoiccs. Ploase pay from invoice Total $622.25 TomEnTP i n IF WATER WORKS INC. swm.Satritary.Wafer.W;ke.Pomp.Spedawi 2203 INTER AVENUE,SUITE A PUYA"UP,WA 98372 PH:(253)848-9337 • SHIP • A i` P.O. NUMBER • PROJECT QUANTITY ITEM •D DESCRIPTION Cn.caac r Tv IcAr- J/ Americon Inc. Change/Extra Work Order Date of Work: 7/8/2005 Work Order#: CBD-04 Installing 12" CPEP from SDCB10 to existing MH @ 2nd, discovered ex water main running perpendicular beneath new storm line is too high. Could not permanently install 12" into MH. Installed temp tie-in connection. LABOR Rate Hours Total General Labor $ 38.76 3 $ 116.27 Pipe Labor $ 39.72 3 $ 119.15 Fla er $ 33.41 3 $ 100.24 Operator $ 47.05 3 $ 141.16 Truck Driver- Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 3 $ 165.00 Project Manager $ 75.00 $ - $ - Labor Total $ 641.82 EQUIPMENT RATES !Ho�urly Rate Hours Total EX 300 145.00 $ - EX 200 w/Thumb $ 125.00 $ Komatsu 200 $ 79.17 3 $ 237.50 EX 120 w/Hoe Pack $ 70.83 3 $ 212.50 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 3 $ 187.50 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 3 $ 37.50 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumpin Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ Truck, Supervisor $ 7.50 3 $ 22.50 Cae EX 80 Trackhoe $ 65.00 $ - Equipment Total $ 697.50 1 of 2 7/15/2005 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ _ MATERIALS Unit Price Units Total Materials Total SERVICES Unit Price Units Total Services Total $ _ LABOR TOTAL $ 641.82 OH, Bond, Ins, B&O Tax 29% $ 186.13 $ 827.94 EQUIPMENT TOTAL $ 697.50 OH, Bond, Ins, B&O Tax 21% $ 146.48 $ 843.98 MATERIAL TOTAL O AL $ _ OH, Bond, Ins, B&O Tax 21% $ $ - SERVICES TOTAL $ _ OH, Bond, Ins, B&O Tax 21% $ - $SUBCONTRAC TOR OR TOTAL O AL OH, Bond, Ins, B&O Tax 12% $ INVOICE TOTAL $ 1,671.92 Work order authorized/approved by Date 2 of 2 7/15/2005 Americon Inc. Change/Extra Work Order f� Date of Work: Work Order#,. Description/Location: Csg1O — TO LABOR Rate Hours Total General Labor 1 $ 39.72 $ Pi Labor Fla er ►�YZ $ 33.41 $ rator $ 47.05 $ Truck Driver-Solo $ 43'b4 $ _ Truck Driver T&T $ 44.30 $ Foreman A $ 55.00 $ - Pro'ect Ma er $ 75.00 $ _ $ Labor Total $ EQUIPMENT RATES Hou Rate Hours Total - EX 300 $ 145.00 $00 $ - EX 200 w/Thumb $ 179..17 $ Komatsu 200 $ EX 120 w/Hoe Pack $ 70.83 $ - EX 120 w/Thumb $ 70.83 $ 580 SK $ 62.50 $ - 58 S Com or $ 26.67 $ $ 50.00 $ D3 Dozer _ $ 37.50 $ Du Truck $ 45.83 Truck&Trailer or Enddum - $ 5.00 $ 1 1/2"Water Pump __. $ 5.83 $ 2'Water pump ! 7 50 $ 3"Water Pum _ 10.83 $ 4"Wader Pum $ 21.67 $ 6"Water Pum $ 25.00 $ 25 KW Generator $ 12.50 $ Service Truck 0.83 $ 1 112 Ton DoubWDrum Roller $ 2$ 2.83 $ - Jum 'n Jack $ 10.83 $ ' Plate Coin $ $ - Case EX80 Excavator $ 10.00 $ Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 65.00 $ 966 Loader $ 10.00 $ TooWtiIi Truck $ 7.50 $ - Truck,Su rvisor $ $ $ ' Equipment Total $ 7/11/2005 1 of 2 Jul 26 05 03:24p C. A. Perdue 425-432-1936 p.2 Americon Inc. Change/Extra Work Order Date of Work: 7/12/2005 Work Order#: CBD-05 Re-dig,remove& re-install 12"storm pipe from SDCB 10 to Ex SDCB @ 2nd and core drill ex SDCB_ Existing SDCB has overbuilt channel on inlet side. Remove temp 6"previously installed. Need for channeling previously confirmed by Dan at COR surface water department. LABOR Rate Hours Total General Labor $ 38.76 1 $ 38.76 Pipe Labor 39.30 4 $ 157.22 Fla er $ 33.41 4 $ 133.66 .Operator $ 47.05 4 $ 18821 Truck Driver-Solo $ 43-64 $ Truck Driver T&T $ 44.30 $ Foreman $ 55.00 4 $ 220-00 Pro'ed Manager $ 75.00 $ - $ $ - Labor Total $ 737.84 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ EX 200 wt Thumb $ 125.00 $ - Komatsu 200 $ 79,17 4 $ 316.67 EX 120 wt Hoe Pack $ 70.83 4 $ 2B3.33 EX 120 w1 Thumb $ 70.83 $ 5W SK $ 62.50 4 $ 250.00 84"Vibratory Com actor $ 26.67 $ D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ ` Truck&Trailer or Enddum $ 45.83 $ ` 1 112"Water Pump $ 5•� $ 2"Water Pum $ 5.83 $ 3"Water Pump $ 7.50 $ 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ 25 KW Generator $ 25,00 $ Service Truck $ 12.50 4 S 50.00 1 112 Ton Double Drum Roller $ 20.83 $ Jumping Jack $ 12.50 $ Plate Co actor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 16 $ 160.00 Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 4 $ 30.00 Cae EX 80 Trackhoe $ 65.00 $ - $ - $ $ - $ Equipment Total $ 1,090.00 7/26/2005 1 of 2 Jul 26 05 03:25p C. A. Perdue 425-432-1936 p.3 SUBCONTRACTOR Hourly Rate Hours Total All City Sawing&Coring $ 300.00 1 $ 300.00 Subcontractor Total $ 300.00 MATERIALS Unit Price Units Total 1 114"crushed(pay item B20) $ 15.00 15 $ - Materials Total $ - SERVICES Unit Price Units Total SeNlceS Total $ f r ( r ) > � rt °'�. � ( ) ) 3 t t r •� k g .�: ,( z \ ♦ < J,. ♦.3 b 3�.}( �( c S`'.` LABOR TOTAL S 737.84 OH, Bond, Ins, B&O Tax 29% $ 213.97 $ 951.82 -...'.r. < x a5 it ♦ '` y } x. \Y(-. .f < < ).:3..�>.?i,~s .A x b i..c ..`.h( .♦,, 0 3 g' x ej:.2•Y � :': a. , .'. .x ...4x..: .__ � ...x•\= . EQUIPMENT TOTAL $ 1,090.00 OH, Bond, Ins,B&O Tax 21% $ 223.90 $ 1,318.90 77 `' MATERIAL TOTAL _ OH, Bond, Ins, B&O Tax 0% $ SERVICES TOTAL $ OH, Bond, Ins, B&O Tax 21% $ - SUBCONTRACTOR TOTAL $ 300.00 OH, Bond, Ins, B&O Tax 12% $ 36.00 $ 336.00 INVOICE TOTAL $ 2,606.72 Work order authorizedlapproved by Date 2 of 2 7126/2005 Americon Inc. Change/Extra Work Order Date of Work: 7/13/2005 Work Order#: CBD-06 SDCB 13B conflict. Discovered 2"conduit ontop of concrete fiber duct bank. The shallow curb inlets will not fit over the top of the conduit. We had to dig back 8" DI pipe and relay to fit new invert elevation @ curb inlet. LABOR Rate Hours Total General Labor $ 38.76 $ - Pi e Labor $ 39.72 2.5 $ 99.29 Fla er $ 33.41 2.5 $ 83.54 Operator $ 47.05 2.5 $ 117.63 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2.5 $ 137.50 Project Manager $ 75.00 $ - $ - Labor Total $ 437.96 EQUIPMENT RATES Houriv Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 2.5 $ 197.92 EX 120 w/Hoe Pack $ 70.83 2.5 $ 177.08 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 2.5 $ 156.25 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 4 $ 50.00 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumpin Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tool/Util' Truck $ 10.00 $ - Truck,Supervisor $ 7.50 4 $ 30.00 Cae EX 80 Trackhoe $ 65.00 $ - $ - $ - $ - $ - Equipment Total $ 611.25 1 of 2 7/15/2005 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ _ MATERIALS Unit Price Units Total Materials Total $ _ SERVICES Unit Price Units Total Services Total _ LABOR TOTAL $ 437.96 OH, Bond, Ins, B&O Tax 29% $ 127.01 $ 564.96 EQUIPMENT TOTAL $} 611.25 OH, Bond, Ins, B&O Tax 21% $ 128.36 $ 739.61 ,.::.: .............. .....{.:::•:::LvKy�:::::.:::::.-.•Y .r..v:::.:K•.v' 5...•:-}}}v;}:Ci;-K-::';-Y:::is:.:.}:i-?}}:n:y}}::::K:v.:..... ::.8'K MATERIAL TOTAL $ _ OH, Bond, Ins, B&O Tax 21% $ _ ••`Yfi. i>=Ts:• ... .,r;.i:n.ti,..•.\t{K>L�•'.i..%ii}Yi::ti::.:",r.C•Kit�$�:'riv:::�.,..::4f.:::.:.:....... SERVICES TOTAL.:.:..:..:: OH, Bond, Ins, B&O Tax 21% $ SUBCONTRACTOR TOTAL $ _ OH, Bond, Ins, B&O Tax 12% $ - INVOICE TOTAL $ 1,304.58 Work order authorized/approved by Date 2 of 2 7/15/2005 Americon Inc. Change/Extra Work Order Date of Work: 7/14/2005 Work Order#: CBD-07 Form&pour curb inlet at CB 13B. (see Work order#CBD-06) LABOR Rate Hours Total General Labor $ 38.76 3.5 $ 135.65 Pipe Labor $ 39.72 2.5 $ 99.29 Fla er $ 33.41 2.5 $ 83.54 Operator $ 47.05 2.5 $ 117.63 Truck Driver-Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2.5 $ 137.50 Project Manager $ 75.00 $ - $ - Labor Total $ 573.60 EQUIPMENT RATES Hourly Rate Hours Total EX 300 $ 145.00 $ - EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 2.5 $ 197.92 EX 120 w/Hoe Pack $ 70.83 2.5 $ 177.08 EX 120 w/Thumb $ 70.83 $ - 580 SK $ 62.50 2.5 $ 156.25 84"Vibratory Compactor $ 26.67 $ - D3 Dozer $ 50.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddump $ 45.83 $ - 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ - 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 2.5 $ 31.25 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumpin Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 $ - Trench Shoring Box $ 10.00 1 $ - 966 Loader $ 65.00 $ - Tool/Utility Truck $ 10.00 $ - Truck, Supervisor $ 7.50 2.5 $ 18.75 Cae EX 80 Trackhoe $ 65.00 $ - $ - $ - $ - $ Equipment Total $ 581.25 1 of 2 7/15/2005 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ - MATERIALS Unit Price Units Total 3/4"plywood $ 35.00 1 $ 35.00 Olympic Foundry Frame&Grate $ 108.00 1 $ 108.00 Materials Total $ 143.00 SERVICES Unit Price Units Total Services Total $ - X. ,.. ......:::::..:..:...:.:...:.:........:...::......::.......,.:.:..:.::.....:..........::.....:......:..:.:...:.:...:...,.....:.:...:... LABOR TOTAL $ 573.60 OH, Bond, Ins, B&O Tax 29% $ 166.34 $ 739.95 .:..:.:..:::.:..:......:.::............ ...........:.... ...:...........:...........:.:...::::...:.........:...:.....:....:. .....:,.::.. .........................:...,:..:::::.:-:..:..................., EQUIPMENT TOTAL $ 581.25 OH, Bond, Ins, B&O Tax 21% $ 122.06 $ 703.31 ...:: MATERIAL TOTAL $ 143.00 OR Bond, Ins, B&O Tax 21% $ 30.03 $ 173.03 SERVICES TOTAL $ - OH, Bond, Ins, B&O Tax 21% $77. - SUBCONTRACTOR TOTAL $OR Bond, Ins, B&O Tax 12% $ - INVOICE TOTAL $ 1,616.29 Work order authorized/approved by Date 2 of 2 7/15/2005 JS.16:37 PAGE 11/11 Trident Water Works Inc. MATERIAL PROPOSAL 2203 inter Ave, Suite"A" — Puyallup,WA.98372 Date Estimate# Phone(253)848-9337 5/10/2005 1989 Fax(253)848-1113 Name/Address Americon,Inc 23020 SE 272nd Street Maple Valley, WA 98038 425-432-6698(fax) Project Rep Addendum Job Address Cent Bus Dist Util Repl JDF 0 Renton,Wa Cty Description Unit Cost Total 17 18"x24"SM50 D.I.Frame&Locldng Diagonal Grate 109.00 1,836.00 1 Olympic SM94 Curb Inlet Frame and Cover 225.00 225.00 36 Jetset Concrete Mix,50 lb Bag(50/Pallet) 14.75 531.00 90 2"Concrete Grade Adj.Brick 0.40 36.00 Page 11 Total $79,868.54 Jul 28 -5 11:50a C. A. Perdue 425-432-1936 p.2 Americon Inc. ChangelExtra Work Order Date of Work: 7/1412005 Work Order#: CBD-08 CS 126- Discovered to have conduit over top of duct bank. lnstalled steel plates over 8"DI pipe and CB12. Formed& poured CB LABOR Rate Hours Total General Labor S 38.76 3 $ 116.27 Pipe Labor $ 39.30 2 $ 78.61 Flagger $ 33.41 3 $ 100.24 0 perator $ 47.05 3 $ 141.16 Truck Driver- Solo $ 43.64 $ - Truck Driver T&T $ 44.30 $ - Foreman $ 55.00 2 $ 110.00 Project Manager $ 75.D0 $ - $ - Labor Total $ 54628 EQUIPMENT RATES Hourly Rate Hours Total EX 30D $ 145.00 $ EX 200 w/Thumb $ 125.00 $ - Komatsu 200 $ 79.17 3 $ 237.50 EX 120 wl Hoe Pack $ 70.83 2 $ 141.67 EX 120 wl Thumb $ 70.83 $ - 580 SK $ 62.50 2 $ 125.00 84"Vibratory Compactor $ 26.67 $ D3 Dozer $ 60.00 $ - Dump Truck $ 37.50 $ - Truck&Trailer or Enddurnp $ 45.83 $ 1 1/2"Water Pump $ 5.00 $ - 2"Water Pump $ 5.83 $ - 3"Water Pump $ 7.50 $ - 4"Water Pump $ 10.83 $ 6"Water Pump $ 21.67 $ - 25 KW Generator $ 25.00 $ - Service Truck $ 12.50 3 $ 37.50 1 1/2 Ton Double Drum Roller $ 20.83 $ - Jumping Jack $ 12.50 $ - Plate Compactor $ 10.83 $ - Case EX80 Excavator $ 65.00 $ - Steel Road Plate $ 10.00 16 $ 160.00 Trench Shoring Box $ 10.00 $ - 966 Loader $ 65.00 $ - Tcol/Utili Truck $ 10.00 3 $ 30.00 Truck, Supervisor $ 7.50 $ Cae EX 80 Trackhoe $ 65.00 $ $ - $ $ - $ Equipment Total $ 731.67 1 of 2 7/28/2005 Oil 28 Q5 11:50a C. A. Perdue 425-432-1936 p.3 SUBCONTRACTOR Hourly Rate Hours Total Subcontractor Total $ - MATERIALS Unit Price Units Total 34' Plywood $ 35.00 1 $ 35.00 Olympic Foundry Ill $ 108-00 1 $ 108.00 - Materials Total S 143.00 SERVICES Unit Price Units Total $ - - Services Total $ - vY:,. ::_w'r•:..:a„r,,.s,::::.•.-;.;:cti c„yt.r..r:;rY•.ry:.,.. `.ar`�!•.y 1,,:...,i�`_L,.r.,, _,-.?�}.. _�>�Yc.e:. ...r.G,..g F..•S Fz, �i��.:. .ra-{'}<sS�: •`=�-:; :.r.�a•s<:x,.,`..:,, ,,a::-.:���"a`,• _,•'£o_, ., ,.;.: ?v.\:ti\,)C •:v^-i'r-:<�� � �:�;;v"}':..•.StB '>4. -\`-, _•:`,.<:t''t".!:s^:.,v. .�:•'.`-S.S::'�t4. �>ar:.P.L.N.;i�•.,E:.�:,,,:5;�:.S4:Y^:rt- v)l-:y s ,r7.•}r:'},'<:••; £.:kS•.. -. :< 7::t,��.-"` �t�.:• :•C � }x..�"t.�`:r=•e.,`;.".Q,`ti�\�t,<:.:•v,i:. "3;R<;�..,1c::,brja. .33:.-..,.• ...?1.:.�}, tv ...�c'.C'.` :8fw,. .,'i;�v f.k,-xwu,:__.-3<''rr•^• >�^ �:y - v, � .'.�,�C�::":...<'- tt�',x£8:, 't, .r�:<?ti;.�y?e:' sc;.w_..:d..�.•L., ��}}roX,:r�";.;u:: ::'`�-." < sat• -�.::rr. �. r.;• Y, >_,`.<• .ir i`S:,`r`�) t• Y^� , ..<,vi.:u``, .3!i. =.:`:a 3�'ax.'`ii'^it.�; a�:�"-'�.'fs <: G ,C<i%i�: .:,?i..�r�i:c7•:as�£s ;.t:- '�?�i3��3•a:. •}� h'`?;,'.'"Sr��}.c}.sa:`Y 3.< :i.:.LABOR TOTAL $ 546.28 OR Bond, Ins, B&O Tax 29% $ 158.42 $ 704.70 •::a!x..r<.- -'n,: ,!.vt,x )::. ...v.} �:a z:,}:^. ir.::^- :<t:;:u ,.:.s:. - :3 '}t.•3-•:t'�'.:,.F2. .,7 ,3.wo .�.,.,.Y^:*aY:r• 3i':�• ..J.�r$::i::.. >..:._..,,•3.'%ti:.. a..:. - r.,;.Y,r,�#,.,..:.>..,..;f......)L.....,:r,}:t.,..:}?..Q'f'.3\....-'s.�.'.r+�C..�6.0.... .�..,..Yf..cc.�:•..r:�5: _..�,r'a�x,.. .:.b.r.�<. :Ji.^,-'.�5.�. 2�:�,.,-.. _ ,.a....... :.....:.....�� EQUIPMENT TOTAL $ 731.67 OH, Bond, Ins,B&O Tax 21% $ 153.65 $ 885.32 ( t{f` t•, <yw.� .CS.''!" w3;::N: 37, >.„ ..'31':.:. '::i{.,ca ::.)Y,., `Xt:.F:•;:,, ..:i, ):v.,�. .=:i ..<.r d£':3i.:v:>r:i,?i�: MATERIAL TOTAL $ 143.00 OH, Bond, Ins, B&OTax 21% $ 30.03 $ 173.03 .,`::�.::Y:,. •)so^;:«:• ,::7x:` •:'w: •rr. ,t .,:a:q S•)- :•i; .�:}.} :i[c:,^' :}3:6it.5, <>YS.w �: :�.. L� %lS`: l�tt'`3: }.S-�:v,.J:��,i ':)>:>•:{•%!� : ^aY:..� ..r.,�:,:Sti:;;ir t t. ,-.V.Y;i,..�t• L'••C;;:• :it'C a.'^}y -#i., s:S.r:,. �,>•,^ ��,-.<.• :.;3:ix .:3; .,ti.s.,.•}%�$?".- .:.u.,#. (ePir:J:. -t,.�2C. .l.a, :i2:�•.�nri. 'v:yc; •.U:;v.:r§:,.w:o-.-..:r,!:!;..,, SERVICES TOTAL $ - OH, Bond, Ins, B&OTax 21`Yo $ - a:!'x•:.av;:y:' p#?4.•�;<-,};v>,;.y., -:xtY ...af'.,S r.:,'r'_:a;.::_.y.y: .:iis;;:;2's::=:`.:y,:::riii;:,:,,�•:nis<E:'w_a:'r:..;-;. ty;.�...a. .�•.,- =::7;::X w.. ra tY> r.,Y>:`a^`.% ';s:sE" s is <'�2t 3,?w:., a s=`,fss ?,ram 3':�;'t: ..z-..:,p.�£i r...r..'.72 ::r,z•:. X^v xt%rr�::��..,..,=,t<!:rt...<r:::��-,).y „w,:xy.F:n ::cg:.�,n,Z::1.3�':i.C�::_ .:.x,�j c3,:: ::#r.: -,..w,��,_ .•:3-i;•::<�:�„L:.c.•. SUBCONTRACTOR TOTAL $ - OH, Bond, Iris,B&O Tax 12% $ - ,<ra ct�x- M':<o '«JS"}:.J i':. ^,yp-t^ v:O;:,r••.Li'.:K': L 'i_Y.•:.,- Y'.. C{>A:.J�a•,<<.� ';�r:Y::. it„^{Y;:l:: v,i v.,-5�'�.:: iKtJ .D",L..fi,�4. lr .•�,^':> u; L.^�.., }. .'i<:.,L.i-:.. - w)^ •.::$.:'�'':'• ><•.. 1;1.!�i:) rw ,c:.. 'r;�,_«4..:a.>., .S !R:': ,.�:`. .�`3,. ;ya. .x:rw_ _ '.ia:-:}�?'tLf ::?A. .:i•. ;:Fr � ku .fit �r o-:c. •.: ,. ,t'<:':h:cr,-t��'' .,-.....•�::v5::w<:.1,,:.•:�::w..^•..r>iJ'.::Y23 ;a;r:+a:,,.xn%>4�as:t�1S::<:.c,S33...:w.:.i\e,:: ., S�Ss�.v',",�ts:a'<Rrsc33i $,.;z:::-:24:��3.ltiw^�:;,...:;:•�'aea�t3.'':G.w ,A'.... .ywr.�.3s'^n I INVOICE TOTAL 1,763.05 Work order authorized/approved by Date 2 of 2 7/28/2005 Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 05-031 Central Business District Utiltiy Replacement Project C.O.# 1 CONTRACTOR: Americon, Inc SUMMARY OF PROPOSED CHANGE: Changes to proposed storm facility installation. The proposed installation of 8" ductile iron storm north from the storm manhole in S 2"d and Williams is eliminated due to conflict with concrete encasement around ducts just north of the intersection. The storm will instead be routed to the north in Williams (north of S 2"d) replacing approximately 163 lineal feet of existing 8" storm with new 12" main and structures per new plan drawing sheet D-3.. Additional Quantities and New Items Original Change Revised Change in ITEM Under This Change Order Unit Quantity in Quantity Unit Price Contract Quantity Price B007 Furnish and Install 8"Ductile Iron Storm Pipe- LF 320 (15) 305 50.00 (750.00) Deduction B009 TV Inspection of Storm Sewers LF 544 163 707 1.50 244.50 B012 Furnish and Install Concrete Inlet Ea 18 2 20 650.00 1,300.00 B013 Plug Existing Pipe Ea 7 3 10 250.00 750.00 B015 Reconnect Exist Storm to New Type 2 Catch Ea 6 1 7 1,200.00 1,200.00 Basin B018 Pothole Existing Storm at Sta 16+21 Ea 1 (1) 0 2,500.00 (2,500.00) B021 Asphalt Class B Patch, incl CSTC SY 740 150 890 26.00 3,900.00 B022 Remove, Replace Curb&Gutter LF 145 (8) 133 30.00 (240.00) B025 C0#1 Additional Trench Excavation Safety LS 0 1 1 1,500.00 1,500.00 Systems Schedule B B026 C0#1 Additional Construction Surveying, Staking, LS 0 1 1 1,200.00 1,200.00 As-Builts Schedule B B027 C0#1 Additional Traffic Control Schedule B LS 0 1 1 3,500.00 3,500.00 B028 C0#1 Additional Temp Erosion Cont Schedule B LS 0 1 1 750.00 750.00 B029 C0#1 Furnish and Install 12"CPEP Pipe(North LF 0 163 163 60.00 9,780.00 of S 2"d Street) B030 C0#1 Furnish and Install Type 2 Catch Basin Ea 0 2 2 2,500.00 5,000.00 (North of S 2"d Street) B030 C0#1 Remove and Replace Curb and Gutter LF 0 16 16 5A4.00 960.00 (North of S 2"d Street) Total Additional Cost Schedule B $26,594.50 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $709,109.50 $709,109.50 $26,594.50 $735,704.00 SIGNATURES: Contractor: `fig Date: 17 Project Engineer: ��-� rz--� Date: 7� �US— Approved By: Date: rp utiliti ste ector) oR/ My ctH incrc.ic A" 8 Ji cfvfJ,-r,� . �� dIICw � s••,.�,�- SWP-27-2988 Date: 06/22/05 arQ 5Np�� �',ou1 C rosf7 J J Project: Central Business District Utilty Replacement D.Carey Wells Ave S and Williams Ave S(including north of S 2nd St) J Revison 1 -Delete Storm Crossing on S 2nd St Proposed CO Add Storm Line on Williams Ave North of S 2nd St by Americon, Revised by SWU Low Bidder Added New Added SCHEDULE B Per Bid Tab,w/Low Bidder's Prices UNIT QUANT. UNIT TOTAL Unit Quantities Price Cost ITEMS Total COST COST 1. Mobilization&Demobe Schedule B LS 1 $15,000.00 $15,000.00 2. Trench Excavation Safety Systems Schedule B LS 1.0 $5,000 $5,000.00 LS 1 $1,500.00 $1,500.00 3. Construction Surveying,Staking,AsBlts Sched B LS 1.0 $5,000 $5,000.00 LS 1 $1,200.00 $1,200.00 4. Traffic Control Sched B LS 1 $15,000 $15,000.00 LS 1 $3,500.00 $3,500.00 5. Temp. Erosion/Sediment Control Sched B LS 1.0 $3,000 $3,000.00 LS 1 $750.00 $750.00 6. 12-Inch DI Pipe LF 165 $60 $9,900.00 7. 8-Inch DI Pipe LF 320 $50 $16,000.00 -15 -$750.00 North Williams: 8-Inch DI Pipe 8. 12-Inch CPEP Pipe LF 362 $40 $14,480.00 North Williams: 12-Inch CPEP Pipe LF 163 $60.00 $9,780.00 9. Television Inspection of Storm Sewers LF 544 $1.50 $816.00 LF 163 $244.50 10. Catch Basin Type 2,48-Inch EA 9 $2.300 $20,700.00 North Williams:Catch Basin Type 2,48-Inch EA 2 $2,500.00 $5,000.00 11. Catch Basin Type 1L EA 1 $1,400 $1,400.00 12. Concrete Inlet EA 18 $650 $11,700.00 EA 2 $1,300.00 13. Plug Existing Pipe EA 7 $250 $1,750.00 EA 3 $750.00 14. Connect New 12"SD to Existing Manhole EA 2 $1,200 $2,400.00 15. Reconnect Ex. SD to New Type 2 CB EA 6 $1,200 $7,200.00 EA 1 $1,200.00 16. Pothole Over Existing Underground Telecom EA 3 $600 $1,800.00 17. Pothole, Relocate Unk Utility in Ex.Storm Main LS 1 $2,500 $2,500.00 18. Pothole Exst Storm At Sta.16+21 LS 1 $2,500 $2,500.00 -1 -$2,500.00 19. Remove, Replace Unsuitable Foundation Material Ton 40 $50 $2,000.00 20. Select Import Backfill Ton 390 $15.00 $5,850.00 21. Asphalt Class B Patch, incl CSTC SY 740 $26 $19,240.00 SY 150 $3,900.00 22. Remove, Replace Sidewalk and Driveway SY 130 $55 $7,150.00 23. Remove, Replace Curb&Gutter LF 145 $30 $4,350.00 -8 -$240.00 North Williams: Remove,Replace Curb&Gutter LF 16 $60.00 $960.00 24. Install Curb Ramp EA 1 $1,000 $1,000.00 Total Schedule B: $175,736.00 Change Order Cost: $26,594.50 New Schedule B Cost: $202,330.50 BI# Desc UP Add Qty New UP Net Change A35 Replace Pavement Markings $ 3,450.00 LS NIC B02 Trench Safety Systems $ 5,000.00 LS 183 $ 1,500.00 $ 1,500.00 B03 Surveying $ 5,000.00 LS 4 $ 1,200.00 $ 1,200.00 604 Traffic Control $15,000.00 LS 1 $ 3 00.0 B05 TESC $ 3,000.00 LS 1 $ 750.00 $ 750.00 B06 12" DI Pie $ 60.00 LF 0 $ - 607 8" DI Pie $ 50.00 LF 20 $ 60.00 $ 1,200.00 B08 12" CPEP Pie $ 40.00 LF 163 $ 60.00 $ 9,780.00 B09 TV Inspection of Storm Pie $ 1.50 LF 163 $ 244.50 B10 Type 2 CB $ 2,300.00 EA 2 $2,500.00 $ 5,000.00 B11 Type 1-L $ 1,400.00 EA 0 $ - B12 Concrete Inlet $ 650.00 EA 2 $ 650.00 $ 1,300.00 B13 Plug Ex Pie $ 250.00 EA 1 $ 250.00 $ 250.00 B14 Connect Ex SD to New Type 2 $ 1,200.00 EA 1 $ 1,200.00 $ 1,200.00 B21 Asphalt Patch $ 26.00 SY 1 0 $ 26. 0 $ 3,900.00 623 R&R Curb & Gutter $ 30.00 LF 16 $ 0.0 $ 800.00 $30,624.50 Ji G �o p Q 2 3 r �> 7 S Js� io, ,o � � Q SWP-27-2988 Date: 05/20/05 Project: Central Business District Utilty Replacement D. Carey Wells Ave S and Williams Ave S(including north of S 2nd St) Revison 1 -Delete Storm Crossing on S 2nd St Revision 1 Add Storm Line on Williams Ave North of S 2nd St Low Bidder Deleted Added Differ. Added SCHEDULE B Per Bid Tab,w/Low Bidder's Prices UNIT QUANT. UNIT TOTAL Quantities Quantities Quart. Cost ITEMS Total COST COST 1. Mobilization & Demobe Schedule B LS 1 $15,000.00 $15,000.00 2. Trench Excavation Safety Systems Schedule B LS 1.0 $5,000 $5,000.00 3. Construction Surveying, Staking,AsBlts Sched B LS 1.0 $5,000 $5,000.00 4. Traffic Control Sched B LS 1 $15,000 $15,000.00 5. Temp. Erosion/Sediment Control Sched B LS 1.0 $3,000 $3,000.00 6. 12-Inch DI Pipe LF 165 $60 $9,900.00 7. 8-Inch DI Pipe LF 320 $50 $16,000.00 51 36 -15 -$750.00 8. 12-Inch CPEP Pipe LF 362 $40 $14,480.00 163 163 $6,520.00 9. Television Inspection of Storm Sewers LF 544 $1.50 $816.00 163 163 $244.50 10. Catch Basin Type 2,48-Inch EA 9 $2,300 $20,700.00 2 2 $4,600.00 11. Catch Basin Type 1L EA 1 $1,400 $1,400.00 12. Concrete Inlet EA 18 $650 $11,700.00 2 2 $1,300.00 13. Plug Existing Pipe EA 7 $250 $1,750.00 3 3 $750.00 14. Connect New 12"SD to Existing Manhole EA 2 $1,200 $2,400.00 15. Reconnect Ex. SD to New Type 2 CB EA 6 $1,200 $7,200.00 1 1 0 $0.00 16. Pothole Over Existing Underground Telecom EA 3 $600 $1,800.00 17. Pothole, Relocate Unk Utility in Ex.Storm Main LS 1 $2,500 $2,500.00 18. Pothole Exst Storm At Sta.16+21 LS 1 $2,500 $2,500.00 1 -1 -$2,500.00 19. Remove, Replace Unsuitable Foundation Material Ton 40 $50 $2,000.00 20 20 $1,000.00 20. Select Import Backfill Ton 390 $15.00 $5,850.00 13 40 27 $405.00 21. Asphalt Class B Patch, incl CSTC SY 740 $26 $19,240.00 32 140 108 $2,808.00 22. Remove, Replace Sidewalk and Driveway SY 130 $55 $7,150.00 23. Remove, Replace Curb&Gutter LF 145 $30 $4,350.00 12 12 $360.00 24. Install Curb Ramp EA 1 $1,000 $1,000.00 Total Schedule B: $175,736.00 Change Order Cost: $14,737.50 New Schedule B Cost: $190,473.50