HomeMy WebLinkAboutChange Order - 1
CAG-24-105, CO #1-25
Approved by Cheryl Beyer via email 1/10/2025
Date
Total Agreed Upon Cost for
Labor, Equipment, Materials,
and Subcontractor Fees
11/14/2024 $2,599.70
11/15/2024 $6,113.94
11/18/2024 $6,213.09
12/05/2024 $4,701.53
12/09/2024 $3,242.52
Subtotal $22,870.78
Tax(10.3%) $2,355.69
Total $25,226.47
Change Order 1 Summary
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INVOICE
INV #: 29362
DATE:11/21/2024
Jenkins Pipeline Services LLC
26828 Maple Valley Hwy, Suite 243
Maple Valley, WA 98038
425-413-1195
jenkinspipeline@gmail.com
BILL TO:
[Customer Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
JOB ADDRESS
Date Service Quantity Description
Rate Amount
11/14/2024 Vac Truck
Excavating 11
Hours vac truck
potholing/trenching/hydro
excavating for utilities
285.00 3,135.00
Subtotal:
3,135.00
11/14/2024 Fuel
Surcharge 1
7.5% temporary fuel surcharge
due to fuel prices. Fuel surcharge
is on truck time only.
235.12 235.12
11/14/2024 Vac Truck
OT 3 Hours OT Rate
60.00 180.00
11/14/2024 Disposal 2
Loads disposal of materials
provided by JPS
475.00 950.00
Make all checks payable to Jenkins Pipeline Services LLC
If this account is in default and is assigned to a collection agency for collection the Customer shall be liable for any and all costs associated
with the collection process. If legal action is commenced, than Washington law shall apply, (Merchant) may place venue in the Superior
Court of King County, Washington and the prevailing party shall be awarded its taxable costs and reasonable attorney fees.
Thank you for your business!
Total 4,500.12
BILL TO
Rodarte Construction
Rodarte Construction Inc
17 East Valley Hwy East
Auburn, WA 98092
JOB ADDRESS/INFORMATION
7th and Taylor
Renton
21/<2)68%&2175$&725,192,&(:$6)25&+$1*(25'(5
LABOR
WORKER'S NAME REG HRS OT HRS REG RATE OT RATE AMOUNT
Dave Menaghini 4 102.66 $410.64
Joseph Silla 5.5 71.04 $390.72
Andy Dickinson 5.5 98.99 $544.45
Whiley Thorton 5.5 71.04 $390.72
Kayla Rodarte 5.5 60.48 $332.64
Sammy Larson 5.5 60.48 $332.64
Ron Dodge 5.5 88.59 $487.25
$2,889.05
$837.82
$3,726.87
EQUIPMENT
EQUIPMENT TYPE REG HRS STANDBY HRS REG RATE STNDBY RATE AMOUNT
Excavator 4 159.56 $638.24
Loader 1 68.09 $68.09
Dump Truck 5.5 100.77 $554.24
Site Truck 4 45.43 $181.72
$0.00
$0.00
$0.00
$1,442.29
$302.88
$1,745.16
Unit Quantity Unit Price AMOUNT
Load 1 165.00$ $165.00
TN 4.25 86.00$ $365.50
$0.00
$0.00
$0.00
$0.00
$530.50
$111.41
$641.91
Unit Quantity Unit Price AMOUNT
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6,113.94
21% OVERHEAD AND PROFIT, BONDING, INSURANCE
TOTAL MATERIALS
12% OVERHEAD AND PROFIT, BONDING, INSURANCE
Dump Truck Driver
TOTAL COST
SUBCONTRACTORS
MATERIALS SUBTOTAL
21% OVERHEAD AND PROFIT, BONDING, INSURANCE
TOTAL EQUIPMENT
SUBCONTRACTORS SUBTOTAL
SUB / INVOICE # / WORK PERFORMED
WORKER'S OCCUPATION
Superintendent
Labor
LABOR SUBTOTAL
MATERIALS / SERVICE
TOTAL LABOR
EQUIPMENT SIZE
FA#
DATE
CONTRACTOR:
Rodarte Construction
SUBCONTRACTOR:
Renton Sewer Replacement - Pothole For Utilities not shown on plans 11/15/2024
11/15/2024
Caterpillar 328
29% OVERHEAD AND PROFIT, BONDING, INSURANCE
Rock Dump Fee
VENDOR / INVOICE # / MATERIAL
Lakeside HMA
EQUIPMENT SUBTOTAL
Cat 924 G Loader
Kenworth 2724
Flat Bed trucks
DAILY REPORT OF FORCE ACCOUNT WORKED
10
Labor
Operator
Flagger
Flagger
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LABOR
WORKER'S NAME REG HRS OT HRS REG RATE OT RATE AMOUNT
Dave Menaghini 5.5 102.66 $564.63
Joseph Silla 5.5 71.04 $390.72
Whiley Thorton 5.5 71.04 $390.72
Kayla Rodarte 2.5 60.48 $151.20
Sammy Larson 2.5 60.48 $151.20
$1,648.47
$478.06
$2,126.53
EQUIPMENT
EQUIPMENT TYPE REG HRS STANDBY HRS REG RATE STNDBY RATE AMOUNT
Loader 1.5 68.09 $102.14
Site Truck 5 45.43 $227.15
$0.00
$0.00
$0.00
$329.29
$69.15
$398.43
Unit Quantity Unit Price AMOUNT
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Unit Quantity Unit Price AMOUNT
LS 1 3,292.97$$3,292.97
$0.00
$0.00
$0.00
$0.00
$3,292.97
$395.16
$3,688.13
$6,213.09
Jenkins Pipe Line Services Vac Truck
VENDOR / INVOICE # / MATERIAL
12% OVERHEAD AND PROFIT, BONDING, INSURANCE
TOTAL SUBCONTRACTORS
DATE
CONTRACTOR:
Rodarte Construction
SUBCONTRACTOR:11/18/2024
Flagger
Flagger
Renton Sewer Replacement - Pothole For Utilities not shown on plans 11/18/2024
29% OVERHEAD AND PROFIT, BONDING, INSURANCE
WORKER'S OCCUPATION
Superintendent
Labor
LABOR SUBTOTAL
DAILY REPORT OF FORCE ACCOUNT WORKED
11
Labor
FA#
MATERIALS / SERVICE
TOTAL LABOR
EQUIPMENT SIZE
EQUIPMENT SUBTOTAL
Cat 924 G Loader
Flat Bed trucks
SUB / INVOICE # / WORK PERFORMED
TOTAL COST
SUBCONTRACTORS
TOTAL MATERIALS
MATERIALS SUBTOTAL
21% OVERHEAD AND PROFIT, BONDING, INSURANCE
TOTAL EQUIPMENT
SUBCONTRACTORS SUBTOTAL
INVOICE
INV #: 29353
DATE:11/21/2024
Jenkins Pipeline Services LLC
26828 Maple Valley Hwy, Suite 243
Maple Valley, WA 98038
425-413-1195
jenkinspipeline@gmail.com
BILL TO:
[Customer Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
JOB ADDRESS
Date Service Quantity Description
Rate Amount
11/18/2024 Vac Truck
Excavating 9
Hours vac truck
potholing/trenching/hydro
excavating for utilities
285.00 2,565.00
Subtotal:
2,565.00
11/18/2024 Fuel
Surcharge 1
7.5% temporary fuel surcharge
due to fuel prices. Fuel surcharge
is on truck time only.
192.37 192.37
11/18/2024 Vac Truck
OT 1 Hours OT Rate
60.00 60.00
11/18/2024 Disposal 1
Loads disposal of materials
provided by JPS
475.00 475.00
Make all checks payable to Jenkins Pipeline Services LLC
If this account is in default and is assigned to a collection agency for collection the Customer shall be liable for any and all costs associated
with the collection process. If legal action is commenced, than Washington law shall apply, (Merchant) may place venue in the Superior
Court of King County, Washington and the prevailing party shall be awarded its taxable costs and reasonable attorney fees.
Thank you for your business!
Total 3,292.37
BILL TO
Rodarte Construction
Rodarte Construction Inc
17 East Valley Hwy East
Auburn, WA 98092
JOB ADDRESS/INFORMATION
601-699 Taylor Ave NW
Renton, WA
LABOR
WORKER'S NAME REG HRS OT HRS REG RATE OT RATE AMOUNT
Dave Menaghini 4 102.66 $410.64
Sammy Larson 4 60.48 $241.92
$0.00
$0.00
$0.00
$652.56
$189.24
$841.80
EQUIPMENT
EQUIPMENT TYPE REG HRS STANDBY HRS REG RATE STNDBY RATE AMOUNT
Site Truck 5 45.43 $227.15
$0.00
$0.00
$0.00
$0.00
$227.15
$47.70
$274.85
Unit Quantity Unit Price AMOUNT
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Unit Quantity Unit Price AMOUNT
LS 1 3,200.78$$3,200.78
$0.00
$0.00
$0.00
$0.00
$3,200.78
$384.09
$3,584.87
$4,701.53TOTAL COST
SUBCONTRACTORS
TOTAL MATERIALS
MATERIALS SUBTOTAL
21% OVERHEAD AND PROFIT, BONDING, INSURANCE
TOTAL EQUIPMENT
Jenkins Pipe Line Services Vac Truck
SUBCONTRACTORS SUBTOTAL
12% OVERHEAD AND PROFIT, BONDING, INSURANCE
TOTAL SUBCONTRACTORS
Flat Bed trucks
SUB / INVOICE # / WORK PERFORMED
DAILY REPORT OF FORCE ACCOUNT WORKED
12FA#
MATERIALS / SERVICE
TOTAL LABOR
EQUIPMENT SIZE
CONTRACTOR:
Rodarte Construction
SUBCONTRACTOR:12/5/2024
Flagger
Renton Sewer Replacement - Pothole For Utilities not shown on plans 12/02/2024
29% OVERHEAD AND PROFIT, BONDING, INSURANCE
VENDOR / INVOICE # / MATERIAL
DATE
WORKER'S OCCUPATION
Superintendent
LABOR SUBTOTAL
EQUIPMENT SUBTOTAL
LABOR
WORKER'S NAME REG HRS OT HRS REG RATE OT RATE AMOUNT
Dave Menaghini 4.5 102.66 $461.97
Sammy Larson 4.5 60.48 $272.16
$0.00
$0.00
$0.00
$734.13
$212.90
$947.03
EQUIPMENT
EQUIPMENT TYPE REG HRS STANDBY HRS REG RATE STNDBY RATE AMOUNT
Site Truck 4.5 45.43 $204.44
$0.00
$0.00
$0.00
$0.00
$204.44
$42.93
$247.37
Unit Quantity Unit Price AMOUNT
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Unit Quantity Unit Price AMOUNT
Jenkins Pipe Line Services Vac Truck LS 1 1,828.68$$1,828.68
$0.00
$0.00
$0.00
$0.00
$1,828.68
$219.44
$2,048.12
$3,242.52
DATE
WORKER'S OCCUPATION
Superintendent
LABOR SUBTOTAL
EQUIPMENT SUBTOTAL
CONTRACTOR:
Rodarte Construction
SUBCONTRACTOR:12/9/2024
Flagger
Renton Sewer Replacement - Pothole For Utilities not shown on plans 12/09/2024
29% OVERHEAD AND PROFIT, BONDING, INSURANCE
DAILY REPORT OF FORCE ACCOUNT WORKED
13FA#
MATERIALS / SERVICE
TOTAL LABOR
EQUIPMENT SIZE
Flat Bed trucks
SUB / INVOICE # / WORK PERFORMED
VENDOR / INVOICE # / MATERIAL
MATERIALS SUBTOTAL
SUBCONTRACTORS SUBTOTAL
12% OVERHEAD AND PROFIT, BONDING, INSURANCE
TOTAL SUBCONTRACTORS
TOTAL COST
SUBCONTRACTORS
TOTAL MATERIALS
21% OVERHEAD AND PROFIT, BONDING, INSURANCE
21% OVERHEAD AND PROFIT, BONDING, INSURANCE
TOTAL EQUIPMENT
INVOICE
INV #: 29376
DATE:12/12/2024
Jenkins Pipeline Services LLC
26828 Maple Valley Hwy, Suite 243
Maple Valley, WA 98038
425-413-1195
jenkinspipeline@gmail.com
BILL TO:
[Customer Name]
[Company Name]
[Street Address]
[City, ST ZIP Code]
JOB ADDRESS
Date Service Quantity Description
Rate Amount
12/09/2024 Vac Truck
Excavating 4.50
Hours vac truck
potholing/trenching/hydro
excavating for gas
285.00 1,282.50
Subtotal:
1,282.50
12/09/2024 Fuel
Surcharge 1
7.5% temporary fuel surcharge
due to fuel prices. Fuel surcharge
is on truck time only.
96.18 96.18
12/09/2024 Disposal 1
Loads disposal of materials
provided by JPS
450.00 450.00
Make all checks payable to Jenkins Pipeline Services LLC
If this account is in default and is assigned to a collection agency for collection the Customer shall be liable for any and all costs associated
with the collection process. If legal action is commenced, than Washington law shall apply, (Merchant) may place venue in the Superior
Court of King County, Washington and the prevailing party shall be awarded its taxable costs and reasonable attorney fees.
Thank you for your business!
Total 1,828.68
BILL TO
Rodarte Construction
Rodarte Construction Inc
17 East Valley Hwy East
Auburn, WA 98092
JOB ADDRESS/INFORMATION
601-699 Taylor Ave NW
Renton, WA