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Home My WebLink AboutWTR2703344_811 10- 4-07; 7:55AM;CECCANTI, INC 2535376943 i Facsimile To: Andrew Weygandt Company: Fax: 425-430-7241 Phone: Reference: Force Account work on 10/1 Pages: Sincerely, Ceccanti Inc. Josh South Lake Washington Roadway Improvements Project Phone 425-204-0957 Fax: 425-204-0959 NOTE From: Josh Helm Title: Email: josh@ceccantiinc.com Date: 10/4/07 10- 4-07; 7:55AM;CECCANTI, INC CECCIiNTI To: Andrew Weygandt Phone: Fax: WE ARE SENDING YOU THE FOLLOWING: ® Attached ❑ The following items under separate cover: COPIES DATE NUMBER DESCRIPTION 1 10/04/07 1 Unidentified Abandoned Sewer/catch basin delays. THESE ARE TRANSMITTED AS CHECKED BELOW: ❑ For approval X For your use ❑ As requested ❑ Approved as submitted ❑ Approved as noted ❑ Resubmit for correction For review and comment ❑ For your signature ❑ Executed copy for your files ❑ Other Remarks: Si ed.(.. Title: PROJECT ENGINEER ;2535376943 LETTER OF TRANSMITTAL # 2/ 4 f= 10/4/07 658 Project# 658 CECCANTI INC GFNFRAI CONSTRUCTION 4116 RROOKOAIF 00. F. TACOMA WA 9844612531537-2990 FAX (2531537.6943 10- 4-07; 7:55AM;CECCANTI, Inr' ;2535376943 # 3i 4 1 i41;it r TIME AND MATERIALS WORKSHEET OWNER: CITY OFRENTON PROJ.NO.: 656.00 1 1 DAT_L: 10/1/200, PROJECT: WTR-27-3344 Water Relocation for Realignment of Benson Rd. PHASE CODE NO.: IT001 WORK DESCRIPTION: TICKET Unidentified Abandoned Sewer And Catch Basin Delays. LABOR COSTS..; HOURS RATE TOTAL CLASSIFICATION REGULAR I OVERTIME i DBLTI%IE REGULAR I OVERTIME I DRLTLME COST ST - Senior Superintendent 55.961 76.88 1 97.77 SP - Superintendent - 52.52 1 71.70 1 90.87149--ol FM - Foreman 3.00 51.38 69.98 88.57 GPS - Survey - 55.96 76.88 97.77G1 - I Hoe over 3 YD - 50.23 68.25 86.27 G2 - Hoe under 3 YD 3.00 49.67 67.41 85.14 G3 - Truck Driver - 49.19 66.68 84.18G3 - 3 D9 & Under - 4 {iradecbecker - Foreman CL - Group l Cleanu FL - Group 2A Flagger TS - Group 213 - Traffic Control Su v. GL- Group 3 Gen. Laborer PL -Group 4 Pipelayer/Gradechecker APP-Operater EN - Group 5 Asst. Engineer - - - 3.00 1.50 49-19 66.68 46.49 62.61 42.95 59.21 33.10 44.38 35.76 48.38 37-59 51.14 41.12 56.45 41.67 57.28 19.78 29.67 42.08 57.90 84.18G4 78. 55F3 75.23 55.45 60.79 1 64.46 71.55 72.65 37.77 73.48 _ 125A 1 29.67 - TOTAL LABOR 457.83 F.QutpAfE1VT COSTS HOURS RATE TOTAL CLASSIFICATION UNITNO. REGULAR STANDBY REGULAR STANDBY CpSI. 2000 FORD F-150 0-32 3.00 11.45 6.76 34.35 2004 GMC 4500 2005 HITACHI ZAXIS 450LC PORTABLE LIGHT TOWERS LIGHTWEIGHT CENTRIFUGAL PUMPS _ _ c-65 3.00 26.09 IS.- _ _ 78.27 234.08 eC-18 L50 156.05 92.07 m-13 3.00 10.06 5.94 _ 30.18 3 um 9.00 7.49 4.42 67.41 TOTAL E UIPMENT '44429 MATERL,'a',S,rNT-1r cosrs DESCRIPTION QUA N7TTY UNITS UNIT PRICE COST Tainms redline 50A! bag 4.00 IEA 17.87 71.48 TOTAL MATERIALS AND RENTALS 71.48: SUBCONTRACTOR TOTAL DESCRIPTION QUANTITY UNITS UNITPRICE COST TOTAL SUBCONTRACTOR TOTAL LABOR LABOR MARKUP TOTAL EQUIPMENT SALES TAX ON EQUIPMENT EQUIPMENT MARKUP TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES MATERIALS AND RENTALS MARKUP TOTAL SUBCONTRACTOR SUBCONTRACTOR MARKUP EXTENDED SITE OVERHEAD (YES/NO) No LNA13SORBED HOME OFFICE OVERHEAD (YES/NO) No GRAND TOTAI. o 29.0% 0.0% 21.0% 8.80% 21.0% 12_0% 5.0% 3.000% � 83 1 . 132.77 444.29 93 30 71 48 15.01 1,215.00 C:1Documenls and SeltingsltoshlMy DocumentsUobi16581BudgellExtraWorkOrder<_1T001-001 10/4/2007 T001.10-1MWx1s AS page 1 13- 4-07; 7:554M;CECCANTI, INC ;2535376943 Date 16 � 1 1 a � CECCANTI NP 14621 License No. CECCAI-227CB 4116 Brookdale Rd. E. Tacoma, WA 98446 (253) 537-2990 CUSTOMER �' , T-y J o F 2�NrorJ ADDRESS -r 4 L-F3 oT- IZo AD JOB NO. 058 JOB NAME +4,A r4ct_ocAT`e WORK LOCATION SAy 3 Cc,yr3 PALo I PHASE CODE Too / LABOR HOURS GROUP CAMP 8 91-L C44RD . S o P A e LPJi 1,5 aP ArJ pDIUCr SfFSorJ 3 PL mJ��rJ,• ILA �. s oP EQUIPMENT HOURS GROUP Pie-, P i ,jcv-- 3 G-3a ,PS - V 3 C-65 14 rrq c-H i 33o --xcAVA-roQ,- 1. S C -/ L- NT 7- R.-ATOR- 3 M- /3 " el-r-c-rglc Pumps 3 GA C C MATERIAL QUANTITY UNIT TYPE TR -D ONE NT o Zo c--A SUBCONTRACTOR REMARKS: AT 9 '. 30 AM FF.1coV►U'-L'aE0 V Mf A&,,rd 1Z" DT- �4- 1 Zf- S S _ Noy sNoW or4 -t?! 0Cy PLAtNJS is G s—`- DCEP E L? 3 S, 3,:?- * / , Pyzscr Co/yFLIGr Wrn4 WA -MR MR�►�® DE516/l�C�r?�D� (ocAir<D PJP�ant sAMSCLV$ fiS-BUIL7S As AeAAjOPA S.S.- VFR-rFJEP /N N4 CrZovT-rt oF'r VATEg W �x�sT�N 3 F D� o✓ G 1'v P�D oJN fCvT Z "P/P Der of T72c`NCt{ Y "Or-6 EC w rT14 G2 ouT T A 12�t 3 5_rR �L UR I D, A aANoanl TY� 1 C� . /flOR HI ATE , Zc-M ovFp -G 4 Con,rTlN Vf. /� EXCRVA iJord • CoN fQA GT Wo2!e- FZFS ✓►+9ED a /Z : 5OPM Ab 1-VNC41 I liF lrf\j , CUSTOMER AUTHORIZATION W Jj-- CECCANT[, INC. AUTHORIZATION CECCIiNTI `-Io: Andrew Weygandt _ Phone: Fax: LETTER OF TRANSMITTAL Date: 11/01;07 IlobNo: 1 658 Benson Waterline Relocation eference: Project# 658 WL .R1RE SEND iNG YOU THE FOLLOWING: ® Attached ❑ Me following items under separate cover: t- OPIES II DATE NUMBER DESCRIPTION I i i + 10,24/07 T005-00 Fire Hydrant Installation Impacts Due To Unmarked Duct Bank I L THESE ARE TRANSMITTED AS CHECKED BELOW: ❑ For approval X For your use ❑ As requested ❑ Approved as submitted ❑ Approved as noted ❑ Resubmit for correction For review and comment ❑ For your signature ❑ Executed copy for your files ❑ Other El Remarks: Signed: - _ Title: PROJECT ENGINEER JOSHUAH HELM CECCANTI INC GENERAL CONSTRUCTION 4110 RROOKOA11 RD.1. TACI A M 0844012531531.2090 IM 125315371043 Facsimile To: Andrew Weygandt From: Josh Helm Company: Title: Fax: 425-430-7241 Email: josh@ceccantiinc.com Phone: Date: 11/01/07 Reference: Fire Hydrant Installation Impacts Due To Unmarked Duct Bank. Pages: Sincerely, Ceccanti Inc. Josh South Lake Washington Roadway Improvements Project Phone 425-204-0957 Fax: 425-204-0959 NOTE CECCAhTl TIME AND MATERIALS WORKSHEET OWNER: CITY OF RENTON PROJ. NO.: DATE: 10/24/2007 PROJECT: WTR-27-3344 Water Line Relocation For Realignment PHASE CODE NO.: T005 WORK DESCRIPTION: EWO# Fire Hvdrant(StaO 421+50 ) Unmarked Duct Bank Adjustments 5 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR i OVERTIME DBI-TIME REGULAR OVERTDNE DBLTIME COST ST - Senior Superintendent 55.96 76.88 97.77 SP - Superintendent 52.52 71.70 90.87 - FM - Foreman 3.00 51.38 69.98 88.57 154.14 GPS - Survey - 55.96 76.88 97.77 -- GI - 1 Hoe over 3 YD - 68.25 86.27 - G2 - Hoe under 3 YD 6.00 67.41 85.14 298.03 G3 - Truck Driver E49. 66.68 84.18 - G3 - 3 D9 & Under - 66.68 84.18G4 - 4 Gradechecker - 62.61 78.75 F3 - Foreman - 42.93 59.21 75.23 CL - Group 1 Cleanup - 33.10 44.38 55.45 - FL - Group 2A Flagger - - 35.76 48.38 60.79 TS - Group 2B - Traffic Control Supv. - 37.59 51.14 64.46 GL - Group 3 Gen. Laborer 2.00 41.12 56.45 71.55 82.24 PL - Group 4 Pipelayer/Gradechecker APP-Operater EN - Group 5 Asst. Engineer 2.00 41.67 57.28 72.65 83.34 2,00 19.78 29.67 37.77 39.56 - - 42.08 57.90 73.48 15.00 - - TOT.AL LABOR 657.31 EQ1IP.ILL.A7 COSTS HOURS RATE TOTAL CLASSIFICATION UNITNO. REGULAR STANDBY REGULAR STANDBY COST 2001 CHEVY PICKUP c-33 3.00 - 11.45 6.76 34.35 2003 DEERE 120C e-14 2.00 - 54.41 32.10 108.82 2004 GMC 4500 c-65 2.00 - 26.09 15.39 52.18 2004 DEERE 310SG b-22 2.00 - 33.62 19.84 67.24 TOTAL EQUIPMENT 262.59` ALA TERLAL S 3 RENTAL COSTS TOTAL DESCRIPTION QUANTITY UNFrS UNIT PRICE COST 45 Degree MJ Bend 2.00 Ea 73.53 147.06 Mega Lug Restraint 4.00 Ea 31.33 125.32 TOTAL MATERIALS AND RENTALS 272.38 SUBCONTRACTOR TOTAL DESCRIPTION QUANTI'rl UNIfs UNIT PRICE COST TOTALSUBCONTRACTOR TOTAL LABOR LABOR MARKUP 29.0% TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRAND TOTAL,' 657.31 190.62 e2272.388 _ - 2 OIL C:\Documents and Settingsyosh\My Documents\Job#658\Budget\ExtraWorkOrders\T005-00\ 11/6/2007 10-24-07.xls Page 1 Job No. S$ Job Name. rcwa in Foreman W ,rtr� VISITOR NAME SUBCONTRACTOR COMPANY NAME 14 CITY Aww*- wlcAaor ❑ Electrical ❑ DOE ❑ Erosion Control ❑ WSDOT ❑ Curbs ❑ COUNTY ❑ Sidewalks ❑ WISHA ❑ Other Concrete ❑ OWNER ❑ Asphalt ❑ ARCHITECT ❑ Striping ❑ ENGINEER ❑ Landscaping ❑ OTHER ❑ Retaining Walls ❑ OTHER ❑ Rockeries ❑ Surveryors WORK PERFORMED BY SUBCONTRACTORS EXTRA WORK Weather 5k.)gas Temperture _moo' MEETINGS ❑ SAFETY ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION (subcontractor) _ ❑ FOREMAN ❑ OWNER ❑ OTHER ISSUES Awt trdpf, JP of -S 9A0 AGCTD£7Jr W r'AS svrjon1 Uk . —, yq Ceus TODAYS Q—ANTITIES Date IolzyJob No. S8 Job Name7- ,joroN (izA •HASECODE ACTUAL OTvo oho l CA I��2�:iYDRA..�OT ST'A� 421 +50 - CJLa.SED lJN6EQ- f2�' 2,M.A sren-+w De.,, �c. T cwpu r5 -,a 1�(s --r,,,ou sHoRE Tl1erJ Gaaue uN MARr.ED �N.T oi-. WRNS CoNGRFTF L=_ArcASED DucT RAn+C.. STnV yzli5o_ 3G 4o'RT S' be Eo ? Tc>P EL-✓({rwnl or,IFUCT y. GTt01(aJ FI[Ci WITM MIDRAArr-, HAe Go TALL t<yo oM clre . Pez Awh%c„) W GA-Wr INST 'd 4S, Y VcrirlcAL r r�D i W � G� "+seq Lu4S + SHne�ce" Robs - N- BL•Gri � GET- S' NYo 2AUT r 5,'— 1' Bc NiND DvcT BANK -RA,) Forz P10. T Ta 9b SogLN Suitt L clrrio" or, HyA Ai 0 MA —a— !!JA 2✓AY (� cdTfoiJ - VJeT qe r- Pq¢TS ASsr—I LSD S CS P—mC_b MAGr 14,E PIgGSD NEC: U f2gD PiuNtO `i CxD..tIrED t-. AD6D qfy sp S T- S-r c PILE VSFD N HAND Z!_ &_y r T F' R.M aL LR OT Aa�VD N4D ewe SLOPE. Aa. A + SPP.Enp r rp,j E COOE 3'Iz Ne+briny _ or1+e2 vTlcfrtE_S SHOwN w Pt AXIS, e.b'io � �A THA.t1Sf BLS — 1 3s.lwe T1;E I Ss D NIIJHVd , rlc.r up_ l ey sr IyeW,uA V I_V_ � I AIASE CODE ACTUAL OTY UM ito,o�o l Ea AVSE COOS aGTUALOtt V/N rw sE cooE ncTwL on um� AaSE CODE ACTUAL OTv UrM �/AL.J6 Sou o 1 G" (,ATE UAL✓& Lo W3oJE My0 S ® FILLED BY: L10 WATERW6R— D CHECKED BY: B "Local Service, Nationwide REVIEWED BY: y RECEIVED BY: '` qr 11:1 , - SIGNATURE -. _. �. - : _ _ •_ PRINT NAME ,r. - _ HERE: ENTERED BY: S S SPECIAL INSTRUCTIONS / COMMENTS- 0 H 71, L I y D P M !{Ti. PLT T T O O (RANCH DATE ORDERED DATE SHIPPED PURCHASE ORDER NO. NO JOB NAME JOB NU MBER DELIVERY METHOD BILL OF LADING NO. ,. - - , - OUR TR CUSTOMER DIRECT PICK P SHIPPED SHIPPED WIA SAL.ESMI PRODUCTCODE , • N 7m -rib C LfAR� 7 v y 3[ 33 ry !r YIL wa A 0C`0 Fo12 CoN jr --- �. i � � -7v VW PR to2 . i 58 --------------- 110.030 -- IA STQJ� .gZ1+5oTAX — — - .. AMOU FREIGHT NOTICE: THE TERMS AND CONDITIONS ON THE REVERSE SIDE OFTH S FORM ARE AGREED TO:`3l� rnov m WATERW6RKS.J FILLED BY: CHECKED BY: "Local Service, Nationwide', REVIEWED BY: RECEIVED BY: SIGNATURE PRINT NAME HERE : ENTERED BY: s SPECIAL INSTRUCTIONS COMMENTS H P-L. p �7 A/ T 1 0 el J7CH DATE ORDERED —FA—TESH17PPEDPUREHASE ORDER N NAME JOB JOB I NUMBER DELIVERY METHOD BILL OF LADING NO.. SHIPPED VIA --SALESMAN OUR CUSTOMER DIRECT SHIPPED I PICK UP PRODUCT CODE . . . . ........ ........... . ... . ....... ...... C-(5(2- ..... ... .... DICE: THE TERMS AND CONDITIONS ON THE IERSE SIDE OF THIS FORM ARE AGREED TO: / -t I COPY B -3ai -Isl F� i " *l �ti v V 61,r L N) oc�-� CECCIiNTI To. Andrew Weygandt Phone: Fax: LETTER OF TRANSMITTAL Date: 11/6/07 ob No: 1 658 Reference: WL ARE SENDING YOU 1HE FOLLOWING: E Attached ❑ The tollowmg items under separate cover: THESE ARE TRANSMITTED AS CHECKED BELOW: ❑ For approval X For your use ❑ As requested ❑ Approved as submitted ❑ Approved as noted ❑ Resubmit for correction For review and comment ❑ For your signature ❑ Executed copy for your files ❑ Other Remarks: Signed: Title: PROJECT ENGINEER JOSHUAH HELM CECCANTI INC SINERAI CONSTRUCTION 4110 BROOXOAIE RO,1. TACOMA WA 0844012531531.2000 FAX 1253) 537-0043 Q«� CECC NTI TTMF. AND MATERIALS WORKRAFF.T OWNER: CITY OF RENTON PROJ. NO.: 658 DATE: 10-31/11-3 PROJECT: WTR-27-3344 Waterline Relocation For Realignment PHASE CODE NO.: T004-00 WORK DESCRIMON: EWO # Traffic Control Costs For Benson Road Closure on Saturday 11-3-07 6 LABOR COSTS- -HISTTJRS RATE TOTAL CLASSIFICATION REGULAR OVERTONE DBLTIME REGULAR OVERTONE DBLTIME COST ST - Senior Superintendent 55.96 76.88 97.77 - SP - Superintendent - 52.52 71.70 90.87 FM - Foreman - 51.38 69.98 88.57 GPS - Survey - 55.96 76.88 97.77 GI - 1 Hoe over 3 YD - - 50.23 68.25 86.27 G2 - Hoe under 3 YD - 49.67 67.41 85.14 G3 - Truck Driver - 49.19 66.68 84.18 G3 - 3 D9 & Under 49.19 66.68 84.18 G4 - 4 Gradechecker 46.49 62.61 78.75 - F3 - Foreman 42.95 59.21 75._3 - CL - Group I Cleanup 33.10 44.38 55.45 FL - Group 2A Flagger 3 50 29.00 9.50 35.76 48.38 60.79 2,105.61 TS - Group 2B - Traffic Control Supv. 7.M 18.00 37.59 51.14 64.46 1,589.22 GL - Group 3 Gen. Laborer - 41.12 56.45 71.55 - PL - Group 4 Pipelayer/Gradechecker - 41.67 57.28 72.65 - APP-Operater EN - Group 5 Asst. Engineer - 19.78 29.67 37,77 r- 42,08 57.90 73.48 - 47.00 TOT;AI. LABOR 3,694.83 EQUIPMENT COSTS HOURS RATE TOTAL CLASSIFICATION I'll "I REGULAR STANDBY REGULAR STANDBY COST 1998 GMC CAB CHASSIS C-�u 24.00 26.18 15.45 628.32 TOTAL EQUIPMENT 628.32`++' MATERIALS & RENTAL COSTS TOTAL DESCRIPTION QUANTITY UNITS UNIT PRICE COST Sign Blanks 48" x 48" Sheeted Orange 6.00 Ea 64.00 384.00 Sign Blanks 48" x 30" Sheeted Orange 6.00 Ea 40.00 240.00 Si2n Blanks 30" x 24" Sheeted Orange 2.00 Ea 20.00 40.00 Sign Rental Package 1.00 Ea 269.26 269.26 Variable Message Boards 3.00 Ea 350.00 1,050.00 Misc Signage Supplies 1.00 Ea 10.98 10.98 Sign Blank Lettering 1.00 Ea 1,447.26 1,447.26 TOTAL MATERIALS AND RENTALS 3,441.50 SUBCONTRACTOR TOTAL DESCRIPTION QUANTITI UNITS UNIT PRICE COST TOTALSUBCONTRACTOR TOTAL LABOR LABOR MARKUP 29.0% I TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRAND TOTAL 3,694.83 1,071.50 628.32 - 131.95 3,441.50 - 722.72 - 9,691.00 F:\#658 - Renton -Water Line Relocation\Josh's Job 658 Documents\Budget\ExtraWorkOrders\T004-00\ di 0k 11/6/2007 11-03-07TP.xls Page 1 CECCAN t- 6222 (0 � � O < JOB NO. 7 �� av e119 neww. memp e cenir a sm IM1al mh�.avue lei«om loyee lea ao of M1iia workm9 lime log IM1e Eelmi DATE: 1 wo oM1 mi: Iwm Aho. IM1e sa uawre DAILY FOREMAN REPORT��awot�a�aoe" COST CODES Employee FmnlnvPw Names Signature Date Jos: N° 6222 DATE: c1cc �T' COST CODES/HOURS /1' '' e✓ ' L Job No. 69S-P1— Job Name UJf;.terll tV, Foreman TrL 4 h VISITOR NAME SUBCONTRACTOR COMPANY NAME ❑ CITY ❑ Electrical ❑ DOE ❑ Erosion Control ❑ WSDOT ❑ Curbs ❑ COUNTY ❑ Sidewalks ❑ WISHA ❑ Other Concrete ❑ OWNER ❑ Asphalt ❑ ARCHITECT ❑ Striping ❑ ENGINEER ❑ Landscaping ❑ OTHER ❑ Retaining Walls ❑ OTHER ❑ Rockeries ❑ Surveryors WORK PERFORMED BY SUBCONTRACTORS Weather Temperture MEETINGS ❑ SAFETY ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION (subcontractor) ❑ FOREMAN ❑ OWNER ❑ OTHER ISSUES EXTRA WORK TODAYS QUANTITIES Date Job No. (0�� Job Name —.Sc— Ac,DAL— — q c -ice EE] (L (c, Le*''' p / jj2j r -\ t��i n � red (Lillie V I w%i i' t cds {-Yr - 0L,,b,-,,, rl / t t' C,7q-f6 C. f,,I a i . ✓' %r,1,4rnn� e n a I Vl S PHASE CODE ACTUAL- U. t'h1,1S V,L14.,-« - '-PHASE CODE ACTUAL Ott UflA PHASE LADE ACNA� OTV PHASE CODE ACTUAL- UIM PHASE CODE AOTUK OTY UAI CECCAN I N° 6225 JOB NO. U)58 (� By�goe—g ,theempay�wafies 1h.1 lhl a weans--te—.d �O I owns, working I;n�e for M. a.:u�.e DATE: I C % J'" oe,ba o. nenne �11, 1heafu DAILY FOREMAN REPORT ee,. s.me .bove _ g_lM l� I., gee(� COST CODES ae:umea pe oa Employee EmDlovee Name ill' y�({y-`�G .o`'(n H S �� Signature Date JOB: N° 6225 CEMINT1 DATE: COST CODES/HOURS Job No. I[95� Job Name CAJIQ-}f J,jAe Foreman TO �,j VISITOR NAME SUBCONTRACTOR COMPANY NAME ❑ CITY ❑ Electrical ❑ DOE ❑ Erosion Control ❑ WSDOT ❑ Curbs ❑ COUNTY ❑ Sidewalks ❑ WISHA ❑ Other Concrete ❑ OWNER ❑ Asphalt ❑ ARCHITECT ❑ Striping ❑ ENGINEER ❑ Landscaping ❑ OTHER ❑ Retaining Walls ❑ OTHER ❑ Rockeries ❑ Surveryors WORK PERFORMED BY SUBCONTRACTORS Weather Temperture MEETINGS ❑ SAFETY ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION (subcontractor) ❑ FOREMAN ❑ OWNER ❑ OTHER ISSUES EXTRA WORK TODAYS QUANTITIES Date t/V IL Job No. [Y.SPI Job Name >'jkrLe, RUSE GOOF gCTUAI OTY UIM I ��1� n 9°U'/� �" �0.C�. f a ✓ (�0 � JcxT � i� I�r' ci i� TC r h�')'{ 2d Zc;n�� 2wfie��c� v" PHASE COOS ACTUA, OTY PHASE CODE ACTUAL OTV UM 'T�f�� (Zc I3 Pn 5, r Ct��P t D. RUSE CODE AC,UA, OTY Uql PHASE CODE ACTUAL OTV UAI PHASE ACTUAL Ott JOB NO. lj (�yy N ° 6220 c1cclin j` i \ 0 ry By signing b—. the empbyee teNfias Ihel this is bue DATE: 7 a and accurate record or hisdrer vv " lime for the desvmod _id onthee I.- a.o.lhe eyneatere DAILY FOREMAN REPORT -,it— nt ae narene ..�, ethem ietu„d.nna —,, on Nejobtu me— slave COST CODES de=. EmDlovee Name ` AOD`�7 \ � 0�16P,GJS ?._ VY,�IIA04P 7 Employee nature Date g JOB: N° 6220 CICUNT1 DATE: COST CODES/HOURS Lie— I I 2- i)�1 I l/ " Job No. -LL%a Job Name j Ai. Foreman � � (� r �_ VISITOR NAME SUBCONTRACTOR COMPANY NAME ❑ CITY ❑ Electrical ❑ DOE ❑ Erosion Control ❑ WSDOT ❑ Curbs ❑ COUNTY ❑ Sidewalks ❑ WISHA ❑ Other Concrete ❑ OWNER PO�Asphalt aG<1,!'. ❑ ARCHITECT ❑ Striping ❑ ENGINEER ❑ Landscaping ❑ OTHER ❑ Retaining Walls ❑ OTHER ❑ Rockeries ❑ Surveryors WORK PERFORMS BY SUBCONTRACTORS Weather Temperture MEETINGS ❑ SAFETY ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION (subcontractor) ❑ FOREMAN ❑ OWNER ❑ OTHER ISSUES cps +rj load EXTRA WORK TODAYSQUANTITIES PMSE CODE ACTUAL On UM - ,,C, l� Date a 6 P� �� E� c —4,- Crf 1, Job No. LO 5_6 Job Name PHASE CODE l.i'u Yt j Y i I tuX W Lam*--- Arose coDE Acruu Dn unn P-CODE ACTDALOT' urt.1 I ✓ t JLI L'Y S n rL , I c� r �� Gtl C 1/ r1oy-,LrC d'e Y•3 P 3? J ,� ICcr' ?MS EMASE OOOE Acw Dry un� 1f 1- �.1A� p � L 1� Yvn�� L+/ bn �C•il �l �`^ -TO✓ r�04� sJ f" �cl(S._ rouse coDE Acruu Dn wwsE CODE Acrwi. On UN JOB NO. IoS � N° 6217 ; CECC101 �-�_ By signing belovr, me-Wp certifies r�a ,ee ttial Nis isaVueaM a to recwON nrs/�er warany lime far Me deECneea DATE: o m. me syn aw e DAILY FOREMAN REPORT rem/yes tlW ne)ene was nol .,.- xhAe wor4'N tneine fa me same abge COST CODES �e=r�ea,arg� Employee -� .( (" i �,A / Signature Date EmDloveeName i�' D . /. < , , �'`1) / -- JOB: "° 6217 CECCANTI DATE: COST CODES/HOURS ! Job No. I DSO) Job Name ,-g- fu Foreman —k n"Pc , VISITOR NAME SUBCONTRACTOR COMPANY NAME CITY t ,-„�.� c ❑ Electrical ❑ DOE ❑ Erosion Control ❑ WSDOT ❑ Curbs ❑ COUNTY ❑ Sidewalks ❑ WISHA ❑ Other Concrete ❑ OWNER [;I' Asphalt -�i� lu.,� ❑ ARCHITECT ❑ Striping VENGINEER �yldvP_ ❑ Landscaping ❑ OTHER ❑ Retaining Walls ❑ OTHER ❑ Rockeries ❑ Surveryors WORK PERFORMED BY SUBCONTRACTORS Weather Temperture MEETINGS ❑ SAFETY ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION (subcontractor) ❑ FOREMAN ❑OWNER ❑ OTHER ISSUES t EXTRA WORK TODAYS QUANTITIES Date Job No. b7 S-8 Job Name Wc,7ff i,- PHASE COOS ACTUAL OW �rWlt�or'l W t=S'��s� VHASE COOf ACTUAL OTY I u kC /;Lo ;rA i_�,✓y-0 t ,LAP v P " C k41 S K PHASE CODE ACTUALOTY UM 777-1 00 �, .Sit < 6G tom; � S PHASE CODE ACTUAL OTY - PHASE cone ACTUAL_ U. PHASE COOS ACTUAL OTY UA1 274I1 1 INVOICE 6518 RAVENNA AVE N.E. National Barricade Company, LL.0 SEATTLE, WA 98115-7096 NqW ) I ESTABLISHED 1951 SEATTLE: (206) 523-4045 RENTAL, SALES AND SERVICE OF TRAFFIC CONTROL EQUIPMENT TACOMA: (253) 589-2256FAX : (206) 525.2042 NATIONAL: (BOO)-884-4045 /CUSTOMER Ceccanti, Inc. ADDRESS 4116 Brookdale Rd E TELEPHON 253/537 2990 MOBILE JOB Tacoma WA 98446 JOB Will Cali - Auburn (for use in Renton @ N 8th St & Park Ave N) PRICES SUBJECT TO CHANGE WITHOUT NOTICE Inv. Date: Invoice #: ESTIMATE Tax #: Job Start : 11/01/07 DELIVERY ,.- ..-..t NO. A^*OUIv'T ORDERED DESCRIPTION PICK UP CP19-It NO. UNITS i PICti.D IIP- FROM TO RENT OAFS USED NO. RENT PRDS i7'iviT:i USED COST/ =_ ^i/ PERIOD T EXTENSION' 245257 19 *Barricade W/O Light 11/01 11/05 5 5 19 0.45 42.75 245257 2 *4' x 4' Sign 11/01 11/05 5 5 2 1.55 15.50 2:; 237 5 I S _, 0-55 i 33.50 i 245257 16 *30x24 Detour Signs (5R 9L 2V) 11/01 11/05 5 5 .60 48.00 245257 5 *Type = Barricade 11/01 11/05 5 05 76.25 245257 5 *48x30 Road Closed Signs 11/01 11/05 5 5 541 05 26.25 EOJ MEMO: SW *this is an estimate only. price subject to change once original paperwork is processed.** E X T E CUSTOMER IS RESPONSIBLE FOR LOSS, THEFT OR DAMAGE 5 '1- Barricade ilith Light '10- Large Cone - 28" IMPORTANT s will not be accecpted on this not submitted within 30 days of '3- Barricade UlttlOtlt Light *11 - Hi -level xlith 5 Flags Finvoice `5- Light, with Bracket, t12 - 4'x4' Sign te. I O N *7- Traffic Standard with Licht *13 - Sign Stand PLEASE RE=BER "4- Zball Cone - 18' 'Ls3- T-38 HO FaIkim Tou-Jkway When remitting,put your accou=14-tand'l•Sb- T-39 i{0 nEr}i1nU Tott-dWay invoice # on your check, in ord your account properly. 14E INVOICE MONTHLY ON THE 20TH ZCND AT THE END OF JOB Freight TERMS: NET 30 DAYS Sub —Total 247.25 1 1/2`); PER PIONTH CHARGED ON ALL PAST DUE ACCOUNTS SaleS TaX 22.01 PLEASE RETURN ONE COPY OF INVOICE WIITH REMITTANCE TOTAL 269.26 Sent By: National Barricade Co., LLC 206 525 2042 Nov-1-07 11:35AM; Page 1!1 To: AUBURN At: 2537356329 Printed with pride in the U S.A. cp Clark Office Products Inc. (206) 362.140 N/A NID;K ADD -ON EXCH. E:E.RVICE PART. P.0 EOJ ACCOUNT NO. ORDER NO. 24 HOUR NUMBERS (206) 529 4045 • (,:'f' 3) 585-2256 • (800) 884-4045 ' FAX (206) 525-2042 Uhc NATIONAL BAR1R,ICADE CO., LLC -SINCE 1951 THIS ORDER NUMBER WILL Iz 6516 RAVENNA AVENUE N I:. SEATTLE, WASHINGTON 98115 7056 By 1. APPEAR ON YOUR INVOICE nabs';@bsrkade.com DELIVERY F- PICK P RENTAL AND SALES OF TRAFFIC CONTROL EQUIPMENT Date Ordered DeLIR U. 4 e''}Billing , CUSTOMER `uljt` tn.. Dale y Date 4! 16 Brookdale Rd L Time Called In ADDRESS Our Will PHONE _J.7rJ, i-7.`.1911 x��„/J� P.O. t30X OFFICE Truck Call CITY, STATE ) aroma JOB - Ordered By 1rTit, y� lf1 MOBILE - _ ;4 Job Foreman 1 r:r, ZIP CODE PAGER P.O. No. Job No. JOB ADDRESS Rrnun:: 'v Sid; S'L. & Park Ave. N. QUANTITY QUANTITY CODE DESCRIPTION QUAN. ORD. TO BE P.U. QUANTITY BOOK COUNT LEFT ON JOB AFTER RU_ P.U. LOST ORDERED DELIVERED '1 BARRICADE AND LIGHT WITH STRIPE BOARD TYPE —FOLDER — FLASHING TYPE —FOLDER — STEADY BURN 1 va -3 BARRICADE WITHOUT LIGHT '5 LIGHT WITH BRACKET '?-f TRAFFIC STANDARO WITH LIGHT CoHOUIDER I _ :ENTER 9 SMALL CONE — 18" 10 LARGE CONE — 28" `11 HI -LEVEL WITH 5 FLAGS 1 I ' 12 4' x 4' Smup" CeT.ou, .Ahead Roav Closed Ahead i 114 '13 SIGN STANDS .15 C1 T-36 NO PARKING TOW -AWAY 1 I,T,-3399 I Sign. 30" x 24" %'14; R i;!:= c;: Rt -iII' Il Sign, "1'02 x _-i, ,'04- 'i_ Dewu; '—AL4r y Slgn, 3C" ;Z" NI4 9 rOetor.;r Jc 1. 4' 2 Sian., 24" x ! �' End Dew,ur �'DE i de Sign; 48" x 30" Road C:; Se: 1. RENTERS ARE REQUIRED TO CARRY LIABILITY COVERAGE. 2. RENTERS TO NAME NATIONAL BARRICADE CO., LLC AS AN ALSO INSURED. AUTHORIZE RENTERS d / SIGNATURE OVERTIME—HRS. BY NOTICE: NATIONAL BARRICADE SHALL BE HELD "CUSTOMER RESPONSIBLE FOR LASS, FOR P'; K UP PLEASE CALL HARMLESS FOR THE QUANTITY OF EQUIPMENT ORDERED AND THE PLACING OF THE EQUIPMENT ON THEFT OR DAMAGE. (206) &::':'64045 THE JOB. TERMS: Net 30 days. 11/2% per month charged on all past due accounts. NB104 REV.5!03 McLENDON HARDWARE - RENTON 440 RAINIER AVE SO RENTON, WA 98057 PHONE: (425) 235-3555 KEEP RECEIPT FOR REFUNDS AND EXCHANGES visit us at www.mclendons.com Cust No Job No Purchase Order Reference Terms Clerk Date Time 04�95 658 WILLITA425D7 NET 11TH GRACE C 1/ 1/07 9:49 Sold To: Ship To: CECCANTI, INC DOC# 215445/2 4116 BROOKDALE ROAD EAST TERM#273 ************* RESL#: 600 219 994 4/11 * INVOICE TACOMA WA 98446 (253) 537-2990 TAX 862 TAXABLE 8.9% - RENTON LN# SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE PER EXTENSION 1 i EA EA 141980 2084762 REBAR TIE WIRE 16-1/2 GA PLIER LINESMAN VPT Bin 1 3.99 /EA 6.99 /EA 3.99 N 6.99 N TOT WT: 50.80 11 ** AMOUNT CHARGED TO STORE ACCOUNT ** 10.98 TAXABLE 0.00 NON-TAXABLE 10.98 (TODD WILLIAMSON ) SUBTOTAL 10.98 TAX AMOUNT 0.00 TOTAL AMOUNT 10.98 V v / Received By DELIVERY ORDER 24 HOUR NUMBER (206) 523-4045 • (253) 589-2256 • (800) 884-4045 - FAX (206) 525-2042 NATIONAL BARRICADE CO., LLC ESTABLISHED IN 1951 6518 RAVENNA AVENUE N.E. SEATTLE, WASHINGTON 98115-7096 E-mail: nabco@barricade.com - www.barricade.com SOLD u ccanti. Inc SHIPPED Seattle To 4116 Brno dale RHOTO - ATTN: TELEPHONE: Bierk 48" x 30" Ply. Sheeted 01 ange Retl sign Blaai* 30' x 44' Fly, 6-heeterl Orange Refl. EG 31gr., 48" x 48" Ply. BK) Refl, EG, "ROAD CLOSED AHEAD" 48" x 48' Ply, B/0 Reff EG, 'DETOUR AFIEAI`_ t,4'- Ply B/0 Re�fj E(-.;. M4- 9R 3f - Y' x .14" PN Mi Ref, EG, M4-9L `DFTIC)t.JR' ij/1 eft Arrow - 4 Ply, M Raft, EG, M14-9 (mod), R" ojAje0 cal Arrmm DUE DATE SHIPPERS REMARKS: Accounts due 30 days SHIPPED following billing & are past due thereafter. AS Customer is responsible for reasonable collection fees in the event of legal action. RECEIVED BY National Barricade / Rev. 10-02-01 RELEASED BY CUISTONIER �;OPY S 0 L D T O 11 /1 /2007 206663 TACOMA RUBBER STAMP & MARKING SYSTEMS P.O. Box 1398 • Tacoma, WA 98401-1398 919 Market ST • Tacoma, Washington 98402-3604 (253) 383-5433 • Fax (253) 383-0649 www.TacomaRubberStamp_com Custom erservice@TacomaRubberStamp.corn 3 H I P T O Please Pay From This Invoice Statement Sent On Request Only Terms Net 30. 1.5 % Service Charge Over 30 Days 20% Restocking Fee On Any Returned Items. Must Have Prior Approval FROM_ 11/1/2007 Invoice Total $1,447.26 • 1 112 % Service Charge Over 30 Days 1-106475-1 Please Return This Portion With Your Payment To: ' TACOMA RUBBER STAMP T O 206663 & MARKING SYSTEMS PO Box 1398 Tacoma, Washington 98401-1398 • I-106475-1 Page 1 of 1 Sub Total Shipping & Handling Tax Total TACOMA RUBBER STAMP & MARKING SYSTEMS Invoice 77 TK $1,330.20 $0.00 $117.06 $1,447.26 919 Market St. Tacoma, Washington 98402-3604 Ceccanti Construction X Gig Harbor, WA 98332 l 'd EB 'ON d0iS HHH NAOOVi W S:2 LON '9 '^0N Arrow Trailers: Solar assisted trailers with 25 high -intensity lamps & 2" Ball Hitch Portable Light Towers: 6Kw Diesel assisted with 4-1000 Watt Halide Lights, 2" Ball Hitch Variable Message Boards: Solar assisted trailers, LED or Hybrid LED -Dot 3-Line or Full Matrix & 2" Ball Hitch Truck Mounted Attenuators: Minimum Charge Weekly Monthly Daily After 1-Month Pllinimu�n Charge 3-Day Weekly Monthly Daily After 1-Month Minimum Charge Weekly Monthly Daily After 1-Month Minimum Charge -^°NHCRP 350 TL2 or TL3 rated attenuator 3-Day +� 3• Type `B"Sequential Arrow Panel. Weekly GVW 15,000, curb weight. Monthly Daily After 1-Month Portable Traffic Signals: Minimum Charge Solar assisted master & stave Weekly with radio remote control & Monthly microwave vehicle sensors *Note: DestinationlTraining Charges May Apply Ef ective 7/01/07 List Rates 1:130.00 175.00 350.00 13.00 225.00 275.00 875.00 3 0.0 :[.350.00 550.00 1650.00 57.00 *450.00 650.00 850.00 2750.00 95.00 :P900.00 2000.00 6000.00 Prices Subject to Change Placement Charges: $55.00/hr Sale Units Available: Overtime Charges: $65.00/ea i Local Delivery Charge: $10.00 Call for Pricing CECCliNTI TIMF. AAM MATRIIIAT C WaRKgHRF.T OWNER: CITY OF RENTON PROD. NO.: ti58 PROJECT: WTR-27-3344 Water Relocation for Realignment of Benson Rd. PHASE CODE NO.: DATE: 10/1/2007 T001 WORK DESCRIPTION: Unidentified Abandoned Sewer And Catch Basin Delays. Settled Per meeting with Abdoul and Andrew W PCO 1 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME DRI-TIME REGULAR 0%ERTIME DBLAIHE COST ST - Senior Superintendent SP - SWerintendent - FM - Foreman GPS - Survey Gl - I Hoe over 3 YD G2 - Hoe under 3 YD G3 - Truck Driver G3 - 3 D9 & Under G4 - 4 Gmdechecker F3 - Foreman CL - Group I Cleanup FL - Group 2A Fiagger TS - Group 2B - Traffic Control Supv. GL - Group 3 Gem Laborer PL - Group 4 Pipelayer/Gtadechecker APP-Opetater EN - Group 5 Assl Engineer 55.96 76.88 97.77 52.52 51.38 55.96 50.23 49.67 49.19 49.19 46.49 42.95 33.10 35.76 37.59 41.12 41.67 19.78 42.08 71.70 90.87 - ; 00 69.98 88.57 154.14 76.89 97.77 - 68.25 86.27 - 3.00 1 67.41 85.14 149.01 - 66.68 84.18 - 66.68 84.18 - 62.61 78.75 - 59.21 75.23 - 44.38 55.45 - 48.38 60.79 - 51.14 64.46 - - 125.01 29.67 - 56.45 71.55 3.00 57.28 72.65 L50 29.67 37.77 7349 - 1 57.90 10.50 - TOTAL LABOR 457.83 EQUIPMENT COSTS HOURS RATE TOTAL CLASSIFICATION DI'.ITNO. 32GULAR STANDBY REGULAR STANDBY COST 2000 FORD F-150 _ 2004 GMC 4500 2005 HITACHLC I ZAXIS 450 c-32 3.00 - 11.45 6.76 34.35 c-65 3.00 - 26.09 15.39 78.27 e-18 1.50 - 156.05 92.07 234.09 PORTABLE LIGHT TOWERS m-13 3.00 - 10.06 5.94 30.18 LIGHTWEIGHT CENTRIFUGAL PUMPS 3 um 9.00 - 7.49 4.42 67.41 TOTAL EQUIPMENT 44429 MATERIALS & RENTAL COSTS TOTAL DESCRUTION QUAMM UNM UNrrPOCB C'o3'r Tamms redline 50# bag 4.00 EA 17.87 71.48 TOTAL MATERIALS AND RENTALS 71.48 SUBCONTRACTOR TOTAL DESCREMON QUANTrry UNM UNIT PRICE COST TOTAL SUBCONTRACTOR TOTAL LABOR LABOR MARKUP 29.0% ( TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRAND TOTAL 457.83 132.77 44429 - 93.30 71.48 - 15.01 - - - 1215.00 F:\ IM - Renkm-Water line RelocationUosh's Job 658 Documents\Budget\ExtraWorkOrders\TO01-M 11/162007 RevisedTO01-10-1 MWAsAs Pape 1 CECCIINTI TIME AND MATERIALS WORKSHEET YER: CITY OF RENTON ECT: WTR-27 U" Water Relocation for ReaBB DESCRIPTION: ,CP Patch On Talbot Rd Near Tie In Point, Saturated LABOR COSTS SP - Superintendent FM - Foreman GPS - Survey GI - I Hoe over 3 YD G2 - Hoe under 3 YD G3 - Truck Driver G3 - 3 D9 & Under G4 - 4 Gradechecker F3 - Foreman 5 Asst. E UIPMENT COSTS CLASSIFICATION 2000 FORD F-150 2003 DEERE 120C 2004 GMC 4500 2004 DEERE 31OSG ROSCO SELF PROPELLED PAVEMENT BROOMS TERIALS AND RENTALS DESCRIMON PRO.I. NO.: 656.00 of Benson Rd. PHASE CODE NO.: 1 1 DATE: 10/23/2007 IT003 EWO# 1 Material From Soil Conditio lowinSand/Water SaturatioD / (Revised and agreed by Abdot 4 HOURS RATE TOTAL REGULAR OVERTIME DBLITME REGULAR OVERTIME DBLTDNE COST - 55.96 76.88 97.77 - - - 52.52 71.70 90.97 - 1.50 - 51.38 69.98 88.57 77.07 - 55.96 76.88 97.77 - - 50.23 68.25 86.27 - l50 49.67 67.41 85.14 223.52 3.00 1.00 1.50 1.50 1.50 14.50 e-15 1.50 c-65 1.50 b-22 1.50 sw-02 1.00 MATERIALS & RENTAL COSTS LABOR MARKUP TOTAL EQUIPMENT SALES TAX ON EQUIPMENT EQUIPMENT MARKUP TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES MATERIALS AND RENTALS MARKUP TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP EXTENDED SITE OVERHEAD (YES/NO) UNABSORBED HOME OFFICE OVERHEAD (YES/NO) GRAND TOTAL No No 49.19 66.68 84.18 - 49.19 66.68 84.18 - 46.49 62.61 78.75 - 42.95 59.21 75.23 - 33.10 44.38 55.45 - 35.76 48.38 60.791 107.28 - 37.59 51.14 64.46 37.59 - 41.12 56.45 71.55 61.68 - 41.67 57.28 72.65 62.51 - 19.78 29.67 37.77 29.67 - 42.08 57.90 73.48 - ;49.31 HOURS RATE TOTAL STANDBY RBGUTAR SFANaBY COST 11.45 6.76 17.18 54.41 32.10 81.62 - 26.09 15.39 39.14 50.43 - 33.62 19.84 - 25.96 15.32 25.96 214.32 TOTAL QUANmr UNM umrrawz CoBT TOTAL QUARIM UNM WarPR[CB COST 29.0% I 0.0% 21.0% 8.80% 21.0% 12.0% 5.0 % 3.(N)(1% 599.31 173.80 214.32 - 45.01 - - - - 1,032.00 F4658 - Renton -Water Line RelocationUosh's Job 658 Documents\Budget\ExtraWorkOrders\T003-00\ 11/16/2007 10-2307Revised.xls Page 1 CECClinTl TIME AND MATERIALS WORKSILF,ET OWNER: CITY OF RENTON PROD. NO.: 6581 DATE: 10-31/11-3 PROJECT: WTR-27-3344 Waterline Relocation For Reallgainent PHASE CODE NO.: T004-00 WORK DESCRIPTION: EWO # Traffic Control Costs For Benson Road Closure on Saturday 11-3 07 and to by Abdoul and Andrew Wcypndt6 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION' REGULAR OVERTIME DBr.TU1f6 REGULAR OVERTIME I DBL.TLME COST ST - Senior Superintendent SP - Superintendent FM - Foreman GPS - Survey GI -1 Hoe over 3 YD 02 - Hoe under 3 YD G3 - Truck Driver G3 - 3 D9 & Under G4 - 4 Gradechecker F3 - Foreman CL - Group 1 Cleanup FL - Group 2A Flagger TS - Group 2B - Traffic Control Supv. GL - Group 3 Gen. Laborer PL - Group 4 Pipelayer/Gnadechecker APP-Operater EN - Group 5 Asst. Engineer - 55.96 76.88 97.77 - 52.52 71.70 90.87 - - 51.39 69.98 88.57 - - 55.96 76.88 97.77 - 50.23 68.25 96.27 - - 49.67 1 67.41 85.14 - 49.19 66.68 84.18 - 49.19 66.68 84.18 - 46.49 62.61 78.75 - - 42.95 59.21 75.23 - - 33.10 44.39 55.45 - 29.00 35.76 48.38 60.79 1,402.99 18.00 37.59 51.14 64.46 920.49 - 41.12 56.45 71.55 - - 41,67 57.28 72.65 - - 19.78 29.67 37.77 - - - 42.08 57.90 73.48 - 47.00 1- - TOTAL LABOR 2,323.49 EQUIPMENT COSTS HOURS RATE TOTAL CLASSIFICATION umrm REGULAR STANDBY REGULAR STANDBY COST 1998 GMC CAB CHASSIS c-50 24.00 - 26.18 15.45 628.32 TOTAL EQUIPMENT 6_88.32 MATERIALS & RENTAL COSTS TOTAL B®CRn'1:DN QUAMWY uram UNIrfa1CL COST Sign Blanks 48" x 48" Sheeted Orange Sign Blanks 48" x 30" Sheeted Orange 6.00 Ea 64.00 384.00 6.00 Ea 40.00 240.00 Sign Blanks 30" x 24" Sheeted Orange 2.00 Ea 20.00 40.00 Sign Rental Package 1.00 Ea 269.26 269.26 Variable Message Boards Misc Signage Supplies 3.00 Ea 1 350.00 1,050.00 1.00 Ea 10.98 1 10.98 Si Blank 1.00 Ea 1,447.26 1,447.26 TOTAL MATERIALS AND RENTALS 3,441.50 SUBCONTRACTOR TOTAL DESCRIPTION QUANTR'Y UNf s UNIT PRICE COST TOTAL SUBCONTRACTOR - TOTAL LABOR LABOR MARKUP 29.0% I TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0 % EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0 % UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000 % GRAND TOTAL 2,323.49 673.81 628.32 - 131.95 3,441.50 - 722.72 - - - 7 922.00 F \ 658 - Renton -Water Line RelocafionUosh's Job 658 Documents\3udget\ExtraWorkOrders\T004-00\ 11/16/2007 revisedl 1-03-07TRAS Pap I CECCIINTI IrM" AAA MATFRIAI C Wn2lCCHF.F.T OWNER: CITY OF RENTON PROJ. NO.: PROJECT: WTR-273344 Water Line RdocatioD For Realignment PHASE CODE NO.: IT005 DATE: 10/24/2007 WORK DESCRIPTION: EWO# Fire H Sta# 421+50 Unmarked Duct Bank A 'ulSlm sed and awgreed Abdoul and Andrew W 5 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTUIIE DBL.TIVE OVERTONE DBLTUIE COST ST - Senior Superintendent SP - Superintendent FM - Fo. GPS - Survey Gl -1 Hoe over 3 YD G2 - Hoe under 3 YD G3 - Trwk Driver G3 - 3 D9 & Under G4- 4 Gradechecker F3 - Foreman CL - Group 1 Cleanup FL -Group 2A RaW TS - Group 2B - Traffic Control Supv. GL - Group 3 Gen. Laborer Pl. - Group 4 Pipelayer/Gradechecker APP-Opemter EN - Group 5 Asst. Engineer 76.88 97.77 - 71.70 90.87 - 3.00 7REGULAR 69.98 88.57 154.14 - 76.88 97.77 - - 68.25 86.27 - 6.00 49.67 67.41 85.14 298.03 - 49.19 66.68 84.18 - 49.19 66.68 84.18 - i 46.49 62.61 78.75 - 42.95 59.21 75.23 - 33.10 44.39 55.45 - 35.76 48.38 60.79 - - - 37.59 51.14 64.46 - 2.00 - 41.12 56.45 71.55 82.24 2.00 - 41.67 57.28 72.65 93.34 2.00 19.78 29.67 37.77 39.56 - - 42.08 57.90 73.48 - 15.00 - - TOTAL LABOR 657.31 EQUIPMENTCOSTS HOURS RATE TOTAL CIASSEMATTON umrr'IO. RRGUTAR SrANMv RRGUTAR STANDDY COST 2001 CHEVY PICKUP c-33 3.00 - 11.45 6.76 34.35 108.82 2003 DEERS 120C e-14 2.00 - 54.41 32.10 2004 GMC 4500 c-65 2.00 - 26.09 15.39 52.18 2004 DEERE 31 OSG b-22 2.00 - 33.62 19.84 67.24 TOTAL EQUIPMENT -'62.59 MATERIALS & RENTAL COSTS TOTAL DESCRVIWN QUANITTY UNRS umrnwz Lour 45 Degree MJ Bend Mega Lug Restraint 2.00 Ea 73.53 147.06 4.00 Ea 31.33 125.32 TOTAL MATERIALS AND RENTALS 272.38 SUBCONTRACTOR TOTAL DESCREMON QUANFITY UNr18 UNrr PRICE COST TOTALSUBCONTRACTOR - TOTAL LABOR LABOR MARKUP 29.0 % I TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTAL SUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YESINO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRAND TOTAL 657.31 190.62 262.59 - 55.14 272.38 - 57.20 - - - 1,495.00 F4658 - Renton -Water Line Reloration\Josh's Job 658 Documents\Budget\ExtraWorkOrders\TO05-00\ 11/16/2007 Revised 1 0-24-07.xis Page 1 658 - BENSON ROAD WATERLINE Time and Material Billing Summary Resources - T007-00 - Storm Replacement On Benson Rd Description Hours Pay Class FORM/SUPT/MISC. Labor 2 ZZZ OP EXCAVATOR/BACKHOE 3 YD & UN Labor 9 G2 LEAD PIPE LAYER Labor 5 PF LB GENERAL LABORER Labor 5 GL Description Hours Piece 2000 FORD F-150 Equipment 2 C-32 2004 DEERE 31OSG Equipment 5 B-22 2000 CATERPILLAR 95OG (2002) Equipment 4 L-06 2004 GMC 4500 Equipment 5 C-65 Description Qty Code Unit 12" Romac coupling Material 2 2ROMAC12 EA 12" D.I. Pipe Material 18 2DI12PIPE LF T007-00 - Storm Replacement On Benson Rd Grand Totals 1 F . Rate Markup % Value 51.38 29 $132.56 49.67 29 $576.67 43.5 29 $280.58 41.12 29 $265.22 $1,255.03 Rate Markup % Value 14.04 21 $33.98 34.81 21 $210.60 56.61 21 $273.99 33.87 21 $204.91 $723.48 Unit Price Markup % Value $166.00 21 $401.72 $24.40 21 $531.43 $933.15 Production Labor Equipment Material Total $1,255.03 $723.48 $933.15 $2,911.66 oK 0 o4 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE T & M Billing Report Job Code: 658 Charges for Cost Code: T007-00 Storm Replacement On Benson Rd FA Bill ID: 5 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Mail-Sub-Exp Description Cost Type Units Received Used Date: 11/08/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 2.00 0.00 0.00 51.38/69.98/88.57 132.56 C-32 2000 FORD F-150 2.00 0.00 0.00 14.04/14.04/14.04 33.98 CAMC14A CHAD CAMPBELL G2 5.00 0.00 0.00 49.67/67.35/85.02 320.37 B-22 2004 DEERE 310SG 5.00 0.00 0.00 34.81/39/44.5 210.60 TALRAL RALPH TALLENT G2 4.00 0.00 0.00 49.67/67.35/85.02 256.30 L-06 2000 CATERPILLAR 950G (2002) 4.00 0.00 0.00 56.61/63.3/72.18 273.99 VANJAS JASON EDWARD VANLAN PF 5.00 0.00 0.00 43.5/59.74/75.98 280.58 C-65 2004 GMC 4500 5.00 0.00 0.00 33.87/38.08/43.61 204.91 GUNSHO SHON GUNDERMAN GI, 5.00 0.00 0.00 41.12/56.17/71.21 265.22 2ROMACI2 12"Romac coupling M EA 2 ? 166 401.72 2DI12PIPE 12" D.I. Pipe M LF 18 18 24.4 531.43 Totals for: 11/08/2007 Labor Totals: Hours - 21/0/0 -> 21 Value - 1,255 Equip Totals: Hours - 16/0/0 -> 16 Value - 723 Matl/Sub/Exp Total: Value - 933 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 2,911 Printed on: 1210412007 16:13:32 Paae 19 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE Totals in the Date Range for Cost Code T007-00 Total Production: 0 FA Job Code: 658 T & M Billing Report Unit Value Total Value (per FA) Labor Value: 0.00 1,255 Equipment Value: 0.00 723 Material Value: 0.00 933 Subcontract Value: 0.00 0 Supply Value: 0.00 0 Misc 1 Value: 0.00 0 Misc 2 Value: 0.00 0 Misc 3 Value: 0.00 0 Total Value: 0.00 2,912 Printed on: 1210412007 16:13:32 Paoe 20 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE T & M Billing Report Job Code: 658 Charges for Cost Code: T007-00 Storm Replacement On Benson Rd FA Bill ID: 5 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Matl-Sub-Bxp Description Cost Type Units Received Used Totals by individual items Employees: WILMAR MARK E WILHELM ZZZ 2.00 0.00 0.00 51.38/69.98/88.57 132 CAMCHA CHAD CAMPBELL G2 5.00 0.00 0.00 49.67/67.35/85.02 320 TALRAL RALPH TALLENT G2 4.00 0.00 0.00 49.67/67.35/85.02 256 VANJAS JASON EDWARD VANLAN PF 5.00 0.00 0.00 43.5/59.74/75.98 280 GUNSHO SHON GUNDERMAN GL 5.00 0.00 0.00 41.12/56.17/71.21 265 Totals: 21.00 0.00 0.00 1,255 Equipment: C-32 2000 FORD F-150 2.00 0.00 0.00 14.04/14.04/14.04 33 B-22 2004 DEERE 310SG 5.00 0.00 0.00 34.81/39/44.5 210 L-06 2000 CATERPILLAR 95OG (2002) 4.00 0.00 0.00 56.61/63.3/72.18 273 C-65 2004 GMC 4500 5.00 0.00 0.00 33.87/38.08/43.61 204 Totals: 16.00 0.00 0.00 723 Materials: 2ROMAC 12 12" Romac coupling M EA 2.000 2.000 166 401 2DI12PIPE 12" D.I. Pipe M LF 18.000 18.000 24.4 531 Totals: 933 Subcontracts: Totals: Supplies: Totals: Misc 1: Totals: Misc 2: Totals: Misc 3: Totals: s Date: 0 0 0 0 0 Printed on: 1210412007 16:13-33 Paae 21 CECCIINTI io Andrew W"eygandt Phone: Fax: EARF %,ENDV46 YOU THE FO[ I,OWfN(, LETTER OF TRANS-MITTA-1, ate: 10/4/07 ObNo� 1658 Project# 658 0 Attached El The following items under separate cover: COPIES DATE Nt DESCRIPTION Unidentified Abandoned Sever/catch basin delays. i 0/04/07 1 111ESE,%t-U TRANSX111'FED AS CHECKED BELOW: ❑ For app - -) va; X For your use ❑ As requested ❑ Approved as submitted ❑ Approved as noted Resubi,it for correction For review and comment El For your signature ❑ Executed copy for your files 1:]Oth,-.r CJ Remark%: Title: PROJECT ENGINEER CICCANTI INC GFNIRAI CONSTRUCTION 4110 RROOKOA11 RD. 1. TACOMA WA 08448 12531531-2090 FAX 125315371043 PCc f, l TIME AND MATERIALS WORKSHEET OWNER: CITY OF RENTON PROJ. NO.: 656.00 DATE: 10/1/2007 PROJECT: WTR-27-3344 Water Relocation for Realignment of Benson Rd. PHASE CODE NO.: T001 WORK DESCRIPTION: TICKET Unidentified Abandoned Sewer .And Catch Basin Delays, LABORCOSTSHOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME DBL.TIME REGULAR OVERTIME I DBLTIME COST ST - Senior Superintendent 55.96 76.88 97.77 SP - Superintendent - 52.52 71.70 90.87 FM - Foreman 3.00 51.38 69.98 88.57 154.14 GPS - Survey 55.96 76.88 97.77 GI - 1 Hoe over 3 YD - 50.23 68.25 86.27 G2 - Hoe under 3 YD 3.00 49.67 67.41 85.14 149.01 G3 - Truck Driver 49.19 66.68 84.18 G3 - 3 D9 & Under 49.19�62.61 66.68 84.18 G4 - 4 Gradechecker - 46.49 78.75 F3 - Foreman 42.95 59.21 75.23 CL - Group i Cleanup 33.10 44.38 55.45 FL - Group 2A Flagger 35.76 48.38 60.79 - TS - Group 213 - Traffic Control Supv. - 37.59 51.14 64.46 GL - Group 3 Gen. Laborer - 41.12 56.45 71.55 - PL - Group 4 Pipelayer/Gradechecker 3.00 41.67 57.28 72.65 125.01 APP-Operater EN - Group 5 Asst. Engineer 1.50 99.78 29.67 37.77 29.67 - 42.08 57.90 73.48 - 10.50 TOTAL LABOR EQUIPMENT COSTS HOURS RATE TOTAL CLASSIFICATION UNIT NO. REGULAR STANDBY REGULAR STANDBY COST 2000 FORD F-150 c-32 3.00 11.45 6.76 34.35 2004 GMC 4500 c-65 3.00 26.09 15.39 78-27 2005 HITACHI ZAXIS 45OLC a-18 1.50 156.05 92.07 234.08 PORTABLE LIGHT TOWERS m-13 3.00 1 10.06 5.94 30.18 LIGHTWEIGHT CENTRIFUGAL PUMPS 3 p-p 1 9.00 7.49 4.42 67 41 TOTAL EQUIPMENT 444.29 MATERIALS & REV79L COSTS %, TOTAL DESCRIPTION QUANTITY UNITS UNIT PRICE COST Tamms redline 50# bag 4.00 EA 17.87 71 -ts TOTAL MATERIALS AND RENTALS 71.48 SUBCONTRACTOR TOTAL DESCRIPTION QUANTITY UNITS UNIT PRICE COST TOTAL SUBCONTRACTOR TOTAL LABOR LABOR MARKUP 29.0% TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTALSLBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHF.nD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRANDTOTA1. 45- ; 132.77 444.29 - 93.30 71.48 - 55.01 1,215.00 C\Documents and Settings\josh\My Documents\Job#658\Budget\Extra Work Orders\T001-00\ 10/4/2007 T001-10-1MWx1sAs Page I CEC liNTl Date 16 1l/ /07 l License No. CECCAI-227CB 4116 Brookdale Rd. E. Tacoma, WA 95446 (253) 537-2990 CUSTOMER r'. r/ nF 2�1JrorJ ADDRESS-T—ALgaT TzoAD JOB NO. 056 JOB NAME f4,o rcr_ocATlff WORK LOCATION SAN 1 Cl. vrs PALo j PHASE CODE Too LABOR HOURS GROUP I LH t-LM alA 3 r tvi CAnPBE1,1 C4IA )_S oP —,A ' Nl' LP G 1,5 a P ANLANDIUCr S�on> 3 pL ► ,+gAIV A- VO L.L- 1. 5 op EQUIPMENT HOURS GROUP PIC,IL p Uce- 3 G-3.a IPP- T V 3 C-(2� 5 141-mcH 1 330 --xc6VAT00i 1. 5 C-/ L- I r, NT p LANT- P-ATo2 3 01- l3 c -cr>zI P Ps 3 GA CCU MATERIAL QUANTITY UNIT TYPE TR /rJ 5 'D LI N` wr o Zo W10 Ly c-A SUBCONTRACTOR 1N - 1.4621 REMARKS: AT q '. 3e W ENCoy�J ° -b(zED (iW&44 'Z" DT- PIPE di- I Z+S 51 - No i SlqoVA) oN C orrT Acr, FLANS i /PE 5 Co S ` (= EP G L = z s 3; *'/ P/2.9G-" CS t4FL-1 'r i.1rrt: WAT-C-P MAI►4Q 1>E516A) GP-RoE ',oc.A'�D P1P�5 ,J SA 14sCLv6 /?S- UICn;- As AgA+U0aA S S.-UFp.IFIZ';N C)e)P ISIJAZAM ,144 oFF' WgTEOZ /A) 'V-xi%-nNG-- V ITCii FLooVEO OV C, ?v 94PE 0 QeW. d f CvT 17''P/PQ a DCf- of 77ZtNC �{ -1, 1-J6U EC w rT+4 4R OuT , ' t' 4i am TZ-c-ImalC-b C-S a Co*rlryyfn EXCA yayori. caNrQAyr Wo21•. iz-szm6i) ig !Z:SorM. _Nb t-vp,) W IfiLr=,nJ, CUSTOMER AUTHORIZATION CECCANTI, INC. AUTHORIZATION m 3 C I C C�N T I TIME AND MATERIALS WORKSHEET OWNER: CITY OF RENTON PROJ. NO.: 656.00 I DATE: 10/23/2007 PROJECT: WTR-27-3344 Water Relocation for Realignment of Benson Rd. PHASE CODE NO.: j T003 WORK DESCRIPTION: TICKET Repair ACP Patch On Talbot Rd Near Tie In Point, Saturated Backfill Material From Soil Conditions(Flowin Sand/Water Saturation) HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME DBLTIME REGULAR OVERTIMIE DBLTIME COST ST - Senior Superintendent - - 55.96 76.88 97.77 SP - Superintendent - - 52.52 71.70 90.87 FM - Foreman 1.50 - 51.38 69.98 88.57 77.07 GPS - Survey - - 55.96 76.88 97.77 - G 1 - 1 Hoe over 3 YD - 50.23 68.25 86.27 - G2 - Hoe under 3 YD 4.50 - 49.67 67.41 85.14 223.52 G3 - Truck Driver - - 49.19 66.68 84.18 - G3 - 3 D9 & Under - 49.19 66.68 84.18 - G4 - 4 Gradechecker - 46.49 62.61 78.75 F3 - Foreman - 42.95 59.21 75.23 CL - Group 1 Cleanup - - 33.10 44.38 55.45 - FL - Group 2A Flagger 3.00 35.76 48.38 60.79 107.28 TS - Group 2B - Traffic Control Supv. 1.00 37.59 51.14 64.46 37.59 GL - Group 3 Gen. Laborer 1.50 41.12 56.45 71.55 61.68 PL - Group 4 Pipelayer/Gradechecker 1.50 - 41.67 57.28 72.65 62.51 APP-Operater EN - Group 5 Asst. Engineer 1.50 19.78 29.67 37.77 29.67 - - - 42.08 57.90 73.48 - 14.50 - TOTAL 1.A130R EQUIPMENT COSTS HOURS RATE CLASSIFICATION UNITNO. REGULAR STANDBY REGULAR STANDBY COST 2000 FORD F-150 c-32 1.50 11.45 54.41 6.76 32.10 17.18 2003 DEERE 120C e-15 1.50 81.62 2004 GMC 4500 c-65 1.50 26.09 15.39 _ 39.14 2004 DEERE 31OSG b-22 1.50 33.62 19.84 50.43 ROSCO SELF PROPELLED PAVEMENT BROOMS sw-02 1.00 25.96 15.32 TOTAL EQUIPMENT ' 14.:, MATERIALS & KENT.AL COSTS i 1I i \ 1 DESCRIPTION QUANTITY UNITS UNITPRICE TOTAL MATERIALS AND RENTALS S UBCONTR.-1 CTOR TOTAL DESCRIPTION' QUANTITI UNITS (NIT PRICE COST TOTALSUBCONTRACTOR TOTAL LABOR LABOR MARKUP 29.0% ( TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRANDTOTAL 599.31 173.80 214.32 - 45.01 - - 1,032.00 �(L C:\Documents and Settings\ osh\My DocumentsUob#658\Budget\ExtraWorkOrders\T003-00\ t6 10/31/2007 10-23-07.xls Pagel ��/tiGfi Job No. ro Sid Job Name 12orrc,_. Uj 0 Foreman W IUI{ELAk Weather P�¢TSia Temperture --o" Off CITY VISITOR NAME ST-J- PI.,KµAV, SUBCONTRACTOR COMPANY NAME ❑ Electrical MEETINGS ❑ SAFETY ❑ DOE aaa,,,L ❑ Erosion Control ❑ SUBCONTRACTOR ❑ WSDOT A.W-.�J W(G*Nt r ❑ Curbs ❑ PRE -CONSTRUCTION ❑ COUNTY ❑ WISHA ❑ Sidewalks ❑ Other Concrete (subcontractor) ❑ FOREMAN ❑ OWNER ❑ Asphalt ❑ OWNER ❑ ARCHITECT ❑ Striping ❑ OTHER ❑ ENGINEER ❑ Landscaping ❑ OTHER ❑ Retaining Walls ISSUES ❑ OTHER ❑ Rockeries ❑ Surveryors g Sa cur SAUUAS WORK PERFORMED BY SUBCONTRACTORS SA . L*s W/o SBZ-S SAW CST TAL.6 T S7 f,_ - `iB" c cr�lL oT ADOED EXTRA WORK TODAYS G.. ,NTITIES Date 1.(1 Io .- Job No.GSB Job Name a ro... o a4a c IS '60— A&t 12a Q. of -�" 1cp PA7Q} DVE To S47T/2AFc0 FfCf F11-' rrz4 wv) WATEQ WENT IIJ IA RUY A/ PUMP/A/(t (60% PIT/wAl �pG p/A l/fA4 (tl�Af/Kc� ' S S.M SHc-TS Q.ZowP-O t1PA2tA. Ary ttacFcy22y S TN2U 12u 0 auT kRcA. w.sE cooE neon lilt.0 cru I �R letS;Ac� �iks dfYG . — s A�`-(GI�+G4,83 - SsO TAu- 9-(0. -T-I$HT D(C. (jWOE2- 3 ExIST1W VrIL,Tri<S. DIGT'AGUG.r Sae 5+t I111Tezj -.wIT SNoRc - CnNT2aGT 69313933. PEP- AHDezW U,(GAn)W - SET Hq,) */- /R" rieorvl 13A.k. or-' WALK . SIIRI/A`I PLACES TH9%k t1 S •BA6K. TW-S HyD SHV of IH" —F AJoID P we¢. C.. Du1T. TWfLED GL V_S ePLAtE9 SHEET PIMHe9 c-6m Leo . SPRCAO Srlao%j dJ DIS'rU2RE0 A2cA, close cooE ncluu on ,eao unn EA Tueuir 91 e.s P Wt S-MI41`34G4.93 - I REH/NE 77--a 1 3EHIMA RYOeAuT- • Pt1 .L' UP Cy c61. ST.,JEWAY Tc116T Ji� g-46'.ft�7 PHnSE CODE nCRUnL close cane ,u:rui on rouse CODE ♦CRWIOn eHwse cooE ncrun�on URA UM ucn oA-re kJAL.✓F P;R 4;3B do NvD. CICCANTI N _ 6262 262 JOB NO. G 5 S - By signing below, the empbyae certifies met mm le a vue and ap--da hlsmer work'm time ror the tlesaibea DATE: 1of,-s i period on this loan. Alm, the sig,,a., DAILY FOREMAN REPORT certifes that helshe was nol injured whik working onlhe job for me same above COST CODES d—hbed period. Employee Emolovee Name �p � tio• ,�� _�o• ,(��, .o� �� as �o� Signature Date JOB: N2 - szsz UCCANTI DATE: %olz.3low COST CODES/HOURS Job No. (Q -� Job Name i ✓C �r�l:�1 ✓. Foreman '-Ff0u P�.a �. Weather Temperture VISITOR NAME ❑ CITY SUBCONTRACTOR COMPANY NAME ❑ Electrical MEETINGS ❑ SAFETY ❑ DOE ❑ WSDOT ❑ Erosion Control ❑ Curbs ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION ❑ COUNTY ❑ WISHA ❑ Sidewalks ❑ Other Concrete (subcontractor) ❑ FOREMAN ❑ OWNER ❑ ARCHITECT ❑ ENGINEER ❑ Asphalt ❑ Striping ❑ Landscaping ❑ OWNER ❑ OTHER ❑ OTHER ❑ OTHER ❑ Retaining Walls ❑ Rockeries ISSUES ❑ Surveryors WORK PERFORMED BY SUBCONTRACTORS EXTRA WORK TODAYS Q_.,NTITIES Date f1)_/,4 t Job No. (9Sp) Job Name Lt1a �cG✓�tt^t - —SE CODE T1N-Or — Ot, , ,� /)rt,C,.Ae., to Sar.,s �1, 577atzn LDS e4 F-t iP cur acr } cxr.-a. uai 1✓ %%�J4"!� J� '/ .'ni _il.Cl+ V / Gt/'i G.:'iL6 .�i , f (ll l F7 c/ �LK aCru.L orY o :ow- -F3 Y 0-4041" � v�wecaoe ♦crwu on uw /`� Toil :y t 1 va vW6,/l j nwse cooE .nuw ory uv t%A c Huse cone nn Qw um wvsEwce ncrua�orY ur 05 N 2 6241 JOB NO. ysigning employee e b 1l fhe �fim ref mis �s. wa ane accarafa rac«d or hialher working fire for the eesaibee DATE' Ci ' D`7 period on this m"' MO. the sgnuawre DAILY FOREMAN REPORT canines thaf he/she was no( injured while working on the job for the same above COST CODES eescribed period. Employee �✓ �� Employee Name Total Signature Date Jos: N° 6241 UCCANT1 DATE: COST CODES/HOURS �6 Abdoul Gafour - Dewatering Proposal for Benson Road Watermain Pale 1 f I L6 Coo'( From: "Rob Bonnett" <rob@ceccantiinc.com> To: "Andrew Weygandt" <AWeygandt@ci.renton.wa.us> Date: 10/15/2007 11:06:21 AM Subject: Dewatering Proposal for Benson Road Watermain Andrew Please find the attached proposal for dewatering at the culvert crossing, as discussed with you, Abdoul and Steve on Friday. As you will see, we have not included anything for permits or additional costs to dispose of water, based on your instructions. Also, we have included estimated costs for the demolition and reconstruction of the roadway that was undermined by the fluidized soil conditions that were encountered and the stand-by costs that these differing site conditions caused us and our subcontractors. To be totally in conformance with the Contract requirements, please consider this e-mail as written notification of the Differing Conditions that we discussed with you in the field on Friday, 10/12/07. Please issue a Change Order to add this work to our Contract so that we may proceed with the work at your earliest convenience. Our dewatering subcontractor has limited availability to perform the necessary work and the sooner we receive authorization the less the impact to the Project. If you have any questions please contact me on my mobile (# below). Rob Bonnett Ceccanti Inc. 4116 Brookdale Road E. Tacoma, WA 98446 (253) 537-2990 (253) 537-6943 fax (253) 377-2566 cell rob@ceccantiinc.com ----------- - — __._..^_ . _ _ __ -.. -- _..., Abdoul Gafour - Dewatering Proposal for Benson Road Watermain Page''?, CC: <agafour@ci.renton.wa.us>, "Josh Helm" <josh@ceccantiinc.com> CECC NTI TIME AND MATERIALS WORKSHEET OWNER: City of Kenton PROD. NO.: 658 1 DATE: 10/15/2007 PROJECT: Job 658 - Benson Rd Water Main PHASE WORK DESCRIPTION: Dewater for culvert crossing - LABOR COSTS HOURS RATE TOTAL. ('LAtiSIFICATION REGULAR OVFRTINIE REGULAR OVERTINIE Coss SUPPORT LABOR TO INSTALL, WEIA.5 tit - Hoe under 3 YD 8.00 49.67 67.41 397.37 GI, - Group 3 Gen. laborer 8.00 41.12 56.45 328.97 LABOR TO DEMO ROADWAY AND PREP FOR REPAVE G2 - Hoe under 3 YD 16.00 49.67 67.41 794.74 61- - Group 3 (jen. Laborer &00 - 41.12 56.45 328.97 APPRENTICE TRAINING FUND ALLOCATION 40.00 - - - I'OTAL LABOR 1,850.05 EQUIP,VE/VT COSTS If )URS RATE 1*0T. 1, CLASSIFICATION UNIT NO. REGULAR STANDBY REGULAR STANDBY COST SUPPORTS UIPTOINSTA1.1,WELLS C-05 4.00 - 58.28 34.39 233.12 1978 KENWOR17-1 C-500 1998 KENWORTH T800 WATERTRUCK W-5 8.00 58.03 34.24 464.24 EQUIP TO DEMO/REPAIR DAMAGED ROADWAY _ - _ - 2005 HITACHI ZAXIS Z330X E-20 9.00 113.80 67.14 910.40 2000 CATERPILLAR 9506 (2002) L-06 8.00 - 75.47 44.53 603.76 1997 CATERPILLAR CS-563D (2002) R-06 8.00 66.83 39.43 534.64 TOTAL EQUIPMENT 36.00 2,746,16 iATERIALS & RENTAL COSTS TOTAL DESCRIPTION QUANTIFY UNITS UNITPRICE COST Diesel fuel fix pump (excluded by sub) 782.00 gal 3.30 2,580.60 5/8" CSTC 53.00 "IN 12.36 655 08 Additional trench backfill to repairsluffing roadway 100.00 TN 11.01 1,101.00 Asphalt Disposal 60.00 TN 12.50 750.00 TOTAL. MATERIALS AND RENTALS 5,086 68 SUBCONTRACTOR TOTAL DESCRIPTION OUAN 1111 UNITS UNI"1' PRICE COST Dewateiing Services - Install 100 lfwcllpoints, , 55'-10' o.c. Pump waterfrom well points into 1.00 LS 15,500.00 15,500.00 City provided facility, - - Pacilic Paving - Restore undermined madwa (est) 60.00 TN 125.00 7,500.00 Wilson Concrete - Remove & replace curb, gulter & sidewalk (paid at Contract Unit Price) - - - Trucking for asphalt disposal 4.00 HR 115.00 460.00 Salinas Sawcutting 100.00 LF 1.20 120.00 TOTAL SUBCONTRACTOR 23580:00- .- 'TOTAL LABOR 1,850.05 LABOR MARKUP 29.00% 536.51 TOTAL EQUIPMENT 2,746.16 EQUIPMENT MARKUP 21.00% 576.69 TOTAL_ MATERIALS AND REN,rALS 5,086.68 SALES TAX ON PERMANL NT MA'l FRIAI S AND SUPPL.IT:S 8.80% 447.63 MATERIALS AND RENTALS MARKUP 21.00% 1,162 20 TOTAL, SUBCONTRACTOR ' t,580.00 SUBCON'l RAU l'OR MARKUP 12.00% 2,829.60 EXTENDED SI I li OVERHEAD 1 YFS: NO) No i 00% - UNABSORBED IIOME OFFICE OVIAI IE.AD (YIN'NO) No 3.00%, - GRAND TOTAL 39,815.53 wo \\Ceccsbs\companyA#641 - 522A-SITE IMPROVE -LANDING AT RENTON\Extra Work Orders\TO92-00\ 10/15/2007 10-5-07TW Page 1 CFCCJINTI TIME AND MATERIALS WORKSIIFFT OWNER: CITYOFRENTON PRO.I.NO.: 658.OU DATE: 10-11,12-07 PROJECT: WTR-27-3344 Water Line Relocation PHASE. CODE. NO.: T002-00 WORK DESCRIPTION: TICKET Culvert Soil Conditions Delays 658 LABOR COSTS HOURS RATE TOTAL. CLASSIFICATION REGULAR OVERTIME DBI-TIME RE:l:UI.AR OVERTIME ow -TIME COST ST - Senior Superintendent 55.96 76.88 97.77 SP - Superintendent 5252 71.70 90.87 FM - Forcman 12.00 6.50 51.38 69.98 88.57 1071.39 GPS - Survey - - 55.96 76.88 97.77 GI - I Hoe over 3 YD 50.23 68.25 86.27 G2 - Hoe under 3 YD 26.00 7.00 49.67 67.41 85.14 1,763.30 G3 - Truck Driver 12.00 3.50 49.19 66.68 84.18 823.67 G3 - 3 D9 & Under 49.19 66.68 84.18 - G4 - 4 Gradechecker 46.49 62.61 78.75 F3 - Foreman 42.95 59.21 75.23 CL - Group I Cleanup 33.10 44.38 55.45 FL - Group 2A Fla • ger 35.76 48.38 60.79 TS - Group 2B - Traffic Control Su v. 37.59 51.14 64.46 GL - Group 3 Gen. Laborer 11.00 3.50 41.12 56.45 71.55 649.91 PL - Group 4 Pi la er/GradechL•cker 12.00 3.50 41.67 57.28 72.65 700.53 APP-Operatc,r EN - Group 5 Asst. En ineer 19.78 29.67 37.77 42.08 57.90 73.48 73.00 24.00 - - _ TOTAL LABOR 'i5 008.79E F_QUIP.41ENTCOSTS HOURS RATE 'TOTAL CLASSIFICATION UNIT NO. REGULAR STANDBY REGULAR STANDBY COST 2000 FORD F-150 c-32 12.00 11.45 6.76 137.40 2005 HITACHI Z330X e-20 11.00 113.80 67.14 1,251.80 2000 CATERPILLAR 950G (2002) L-06 13.00 - 55.78 32.91 725.14 2004 G MC 4500 c-65 12.00 - 26.09 15.39 313.08 ROSCO SELF PROPELLED PAVEMENT BROOMS_ sw-02 6.00 25.96 15.32 13-5.76 2004 DEERE 310SG b-22 5.00 33.62 19.84 168.10 2003 DEERE 120C E-15 7.00 54.41 32.10 380.87 TOTAL EQUIPMENT 3,132.15 MATERIALS & RENTAL COSTS TOTAL DF-SCRIPr10S QUANTITY UNTrs UNIT PRICE COST Export unsuitable soils/concrete & steel debris 144.15 To 12.11 1.745.66 Trench Backtill 32.78 Tn 11.01 360.91 Pea Gravel 33.63 Tn 14.6E 491.33 liot Mix Asphalt 9.99 TO 49.00 489.51 1'0'fAl. NI I'ERIALS AND RENTALS 3,087 4'1' SUBCONTRACTOR 'TOTAL DESCRIPTION QUANTITI' UNITS IINITPRICE COST Pacific PavingIdlcTime 2.00 lirs 442.U0 884.00 TOTAL SUBCONTRACTOR 884.00' TOTAL LABOR LABOR MARKUP 29.0% ( TOTAL EQUIPMENT SALRS TAX ON EQUIPMENT 0.0 % EQt.IIINIF]l NIARKUP 21.0% TOTAL. NI x 1'ERIALS AND RENTALS SALES TXX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTAL. SUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YE:S/NO) No 5.0 UNABSORBE:D 11041E OFFICE OVERIEAD (VE:SINO) No 3.000 GRAND TOTAL 5,009.79 _ 1,452.55 3,132.15 -- - 657.75 3,087.41 - 648.36 884.00 106A8 --- 14,977.(/p Po#633 - South Lake Wa-RentonICHANGE ORDERS -TIME AND MATERIALIExtra Work Orders% 10115/2007 MASTER EWO FORM 633.xis Page 1 11- 1-07:12:35PM;CECCANTI, INC a 9 2535376943 i Facsimile To: Andrew Weygandt Company: Fax: 425-430-7241 Phone: From: Josh Helm Title: Email: josh@ceccantiine.com Date: 11/01/07 Reference: Fire Hydrant Installation Impacts Due To Unmarked Duct Bank Pages: Sincerely, Ceccanti Inc. Josh South Lake Washington Roadway Improvements Project Phone 425-204-0957 Fax: 425-204-0959 NOTE 11- 1-07;12:35PM;CECCANTI, INC ;2535376942 # 2/ 6 4 CECCIINTI To: Andrew Weygandt LETTER OF TRANSMITTAL 11 /01 /07 658 Date: ob No: Benson Waterline Relocation Reference: Project# 658 WE ARE SENDING YOU THE FOLLOWING: ® Attached ❑ The following items under separate cover: COPIES I DATE INUMBER I DESCRIPTION 71 i 10/24/07 T005-00 I Fire Hydrant Installation Impacts Due To Unmarked Duct Bank THESE ARE TRANSMITTED AS CHECKED BELOW: ❑ For approval X For your use ❑ As requested ❑ Approved as submitted ❑ Approved as noted ❑ Resubmit for correction For review and comment ❑ For your signature ❑ Executed copy for your files ❑ Other El Remarks: Tide: PROJECT ENGINEER JOSHUAH HELM CfCCANTI INC GENERA! CONSTRUCTION 4110 BROORDALE RD. L TACOMA WA 98440 (2531531.2080 FAX 12531537-0043 1 1- 1 -07 ; 1 2: 35PM; CECCANT 1. 1 !V,_ ;2535376943 # 3i 6 04 CECCANTI TIME AND MATERIALS WORKSHEET nWNFRr CTTV nl RFNTnN onni w PROJECT: 07-79-05825-SO. LAKE WASHIIVGTON ROADWAY IMPROV. PHASE CODE NO.: T005 an a c: 1 U/24/2007 WORK DESCRIPTION: TICKET Fire Ifydrant(Stak 421+50 ) Unmarked Duct Bank Ad•ustmews, Ci1B't'OSTS' _ r1`n'~- •�� HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTF ML DBL.TM E R£Gt:I.AR OVt:RiIAtE DBLTiMfi COST ST -Senior Superintendent SP - Superintendent _ FM - Foreman GPS - Survey - -- - GI - I Hoe over 3 YD _ G2 - Hoe under 3 YD G3 - Truck Driver G3 - 3 D9 & Under G4 - 4 Gtadechecker - -F3 -Foreman - - - - - - - • - CL -Group 1 Cleanup FL - Group 2A Flagger _ 3.00 - - 6.00 I - - - - 55.96 76.88 97.77 52.52 71.70 90.87 51.38 69.98 88.57 55.96 76.88 97.77 50.23 68.25 86.27 49.67 67.41 85.14 49.19 66.68 84.18 49.19 66.68 84.18 46.49 62.61 78.75 42.95 59.21 - 75:23 33.10 44.38 55.45 35.76 48.38 60.79 154.14 298.03 - TS - Groupv 2B - Traffic Control Sup. - 37.59 51.14 64.46 82.24 GL - Group 3 Gen. Laborer PL -Group 4 Pipelayer/Gradechecker APP-Operater EN - Group 5 Assl. Engineer -- 2.00 - 2.00 2.00 - 41.12 41.67 19.78 42.08 56.45 57.28 29.67 57.90 71.55 1 72.65 37.17 1 73.48 83.34 3956 15.00 - _ TOTALLABOR t Y I,,,ftWII( FUIPEACOSTSP,. HOURS RATE 7w 6573izj TOTAL.. CLASSIFICATION UNITNO. REGULAR STANDBY REGULAR STANDBY COST 2001 CHEVY PICKUP c-33 3.00 - 11.45 6.76 34.35 2003 DEERE 120C a-14 2.00 54-41 32 10 108.82 2004 GMC 4500 c-65 2.00 - 26.09 15.39 52.18 2004 DEERE 31 OSG b-22 2.00 33.62 19.84 67.24 TOTAL E UIPMENTyy�y ij:1i'E.�'3>. !! n`4an%iPiali�ipmyyN�ii�'�f t`�111'!r'!' ...: , .r .'`,2ENT.4/. COSTS :jtinu1if': -_.' -. ,.. r'•3•Ld 7�9. a. yTOTAL DESCRIMON QUANTrrY U\nS LNrr PHICE COST 45 ee Bend 2.00 4.00 Fa Ea 73.53 31 33 147.06 Ma a Lug RRee straint Meg -- 125.32 .T� 4 5�a t r_ Tm ir. r. ti j .❑ ?�-'.-. TOTAL TOTAL MATERIALS AND RENTALS [j, Ii.•s-,;P?u,...M:.�n-•:' • „..; 4 k Y a.rc i.. ?^:...:�iA13 1 .:aw rx--: _ H.... SI.TCONTRACTOR mN. 1w:1 7'd._ DESCRLPTION QUANITTY UNrrs uNrr PRICE COST TOTALSUBCONTRACTOR TOTAL LABOR LABOR MARKUP TOTAL EQUIPMENT SALES TAX ON EQUIPMENT EQUIPMENT MARKUP TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES MATERIALS AND RENTALS MARKUP TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP EXTENDED SITE OVERHEAD (YES/NO) UNABSORBED HOME OFFICE OVERHEAD (YES/NO) GRAND TOTAL No No 29. a 0 /. 0.0% 21.0% 21.0% 12.0% 5.0% 3.000% 190.3 90.62 262.59 55.14 272.38 57.20 1 19�.OU C:\Doeuments and Settings\josh\My DocumentsWob#658\Budgel\ExtraWorkOrders\ 11/1/2007 Master EWO Form.xls pay„ 1 7i_94= 4/ 6 11- 1-C7:12:36PM:CECCANTI. INC JobNo.CDS$ JobName, uip Foreman W,it��,40 VISITOR NAME d CITY quo!i[.w �.Nswatsr O DOE ❑ WSDOT O COUNTY ❑ WISHA ❑ OWNER ❑ ARCHITECT ❑ ENGINEER ❑ OTHER ❑ OTHER SUBCONTRACTOR COMPANY NAME O Electrical ❑ Erosion Control ❑ Curbs D Sidewalks ❑ Other Concrete ❑ Asphalt ❑ Striping ❑ Landscaping ❑ Retaining Walls ❑ Rockeries ❑ Surveryors O WORK PERFORMED BY SUBCONTRACTORS EXTRA WORK Weather Srio,w,aas Temperture Soo MEETINGS ❑ SAFETY ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION (subcontractor) _ ❑ FOREMAN O OWNER ❑ OTHER ISSUES Awl f'u L, JP F- - 5 -- FlA9 Acc,Obvr rA1 (;,(S 57FiT7gJ �2ervU ( �L-wrtr ra.c9 VYCcvd TODAYS Q—tNTITIES Date Iofz4 16 , - Job No. GSg _ ,lob Name - li M Sff E o eio w 1 n CA I- u exn or STAB 421 f $p - t3 Sr--- A t ♦ I ems. cwpV rr5 � Twre a FKo¢E T1 N F o Lw �sA N.r R ANS Ce jueyTmy cw,, se-0 ��er' FWNL bEfiP -V -r,.P -L VRr1en1 r`o jFLICT * Gr,oAj WT% *4bkAuY Hie GG '1ADL 8y0 oN c1rE , Pea- Auec+sv w GA,,►T ,Fuet' rHwse cone werwu ory 1w WrTN G' WCQA LVGS t Ss( :. Ee. Y INST 'd 45' Vi:RrIC41_ SETj6T Robs -A/• St,.cer e. GEr S' NYDRAUi + S,- 1'BedrwrD DUB 84A/K. T IZA Frs. Pw¢rs Ta 41e SVPPW Secrn� L, eAnaa oC H/A AteJ MATCU Fc u�A 2vay TWI:r �oAJ - a1<1io�F. PARTF ftcc_Rr.oD $ Pou2frD M FI[l -D �LRo'L cKBCrS R D, PINNfA +C—b-1.e EA_ l.ewDco e.re saes s To sr �e P1,6 ec w elAwO "2.ee�¢✓ rsT F=,,p.M Aaw VC VYD 5i_oP>= an.Fb Ap_�A fK.sE�ooe w�r„�or~ uM ilk+bsuiy _ orke2 vn0rlEs SibwN oa pL_gx6, ¢s.iws Tr-6 as,.,wro IiYA — T�cK VP I Cy SToNC-v.1A TKAL 99 1 anwsewoe wcruwi on , / tto.9 1 CA yAws 3w4 ow %' C�ATe IfAt.VG To ft3ouc- MK8 muse coos ua� b 0 L D T 01 ;;RANCH NO. lmvllt;t:: I Mt; TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS FORM ARE AGREED TO: WATERW4RKi;�Z) FILLED BY: CHECKED BY: "local Service, Nationwide" REVIEWED BY: RECEIVED 13Y- SIGNATLIFtE PRINT NAME: E i.�V iL HER ENTERED BY.- 01 s SPECIAL INSTRUCTIONS/ COMMENTS H Z:i n I T A 0 p Sr-PUTH PJ S F T DF 1 0 > PENT n,4 z T 0 lr%M All -3 3 TOTAL SALE 0-ot: I Ht TERMS AND CONDITIONS ON THE . ERSE SIDE OF THIS FORM ARE AGREED TO: WATERW&RKS; FILLED BY. CHECKED BY: "Local Service, Nationwide". REVIEWED BY: RECEIVED BY: PRINT NAME HERE: ENTERED BY: .H SPECIAL INSTRUCTIONS COMMENTS p PUSET IVE P - ." D Mel T 0 ilr mis t1gic Air.( v COPY El CECC NTI TIME AND MATERIALS WORKSHEET OWNER: CITY OF RENTON PROJ. NO.: 656.00 DATE: 10/22/2007 PROJECT: WTR-27-3344 Water Relocation for Realignment of Benson Rd. PHASE CODE NO.: IT003 WORK DESCRIPTION: TICKET Soil conditions impacts(Flowing sand/water saturation) near tie in point on Talbot Road. L.IBOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME DBL.TPAE REGULAR OVERTIME I DBL.TIME COST ST - Senior Superintendent 55.96 76.88 97.77 SP - Superintendent 52.52 71.70 90.87 FM - Foreman 3,50 0.50 51.38 69.98 88.57 289.20 GPS - Survey - - 55.96 76.88 97.77 G1 - 1 Hoe over 3 YD - - 50.23 68.25 86.27 - G2 - Hoe under 3 YD 7.00 1.00 1 49.67 67.41 85.14 556.99 G3 - Truck Driver - 49.19 66.68 84.18 - G3 - 3 D9 & Under 49.19 66.68 84.18 - G4 - 4 Gradechecker 46.49 62.61 76.7i - F3 - Foreman 4295 59.21 75.23 - CL - Group I Cleanup - 33.10 44.38 55.45 - FL - Group 2A Flagger Z. 7.00 35.76 48.38 60.79 338.65 TS - Group 2B - Traffic Control Supv. - o.f 3.50 - 37.59 51.14 64.46 178.98 GL - Group 3 Gen. Laborer 0.5 3.50 0.50 41.12 56.45 71.55 233.35 PL - Group 4 Pipelayer/Gradechecker APP-Operater EN - Group 5 Asst. Engineer o. r 3.50 0.50 41.67 57.28 72.65 236.80 o. f 3.50 0.50 19.78 29.67 ;"" l'-12.73 - - 42.08 57.90 73.48 6 31.50 - - TOTAL LABOR 1,956.71 EQUIPMEA COSTS HOURS RATE TOTAL CLASSIFICATION UNITNO. REGULAR STANDBY REGULAR STANDBY COST 2000 FORD F-150 c-32 3.50 11.45 6.76 40.08 2004 GMC 4500 c-65 3.50 26.09 15.39 91.32 2005 HITACHI Z330X e-20 3.50 - 113.80 67.14 398.30 2000 CATERPILLAR 950G (2002) 1-06 3.50 - 55.78 32.91 195.23 2003 DEERE 120C e-15 3.50 54AI 32.10 190.44 TOTAL EQUIPMENT 915.36 11,tTEXLIL.S e REYT4L COSTS TOTAL DESCRIPTION QUANTITY L\I"rS UNITPRICE COST TOTAL MATERIALS AND RENTALS SUB('ONTRACTOR TOTAL Dll(RIPM), 1)I%\Irl1 L\II'l LNI r PRICE COST Pacific Paving Stand By Time 2.50 Ir< 580.00 1,450.00 TOTAL SUBCONTRACTOR 1,450.00 TOTAL LABOR LABOR MARKUP 29.0% I TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ONPERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTAL SUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRAND TOTAL 1,956.71 567.45 915.36 - 192.22 - - 1,450.00 174.00 - >,256.00 C:\Documents and Settingslosh\My Documents\Job#658\Budget\ExtraWOrkOrderS\T003-00\ ' 11161 10/31/2007 10-22-07.xis Page 1 1 CICUNT1 N° 6244 JOB NO. By signing We the empbyeeunifies that this is a i,ue end acw,ate —d a( hlsme, waking time to the tl c ib,d DATE: 1 `• Z Z - l pe— w th, f— Atw, the sig—, —Fro Mei hershe was hoi iju,ea while DAILY FOREMAN REPORT wakingo 1. bb,the sameabaa COST CODES cnheE ,e". Employee Employee Name A4�1 �iJ- ,6 , ' L k� :� / / Signature Date Total meNRE — -- JOB: N2 6244 L&UNT1 DATE: COST CODES/HOURS W !� c P t-12z Job No. kJob Name -'a;c: f ,.,i Foreman yv r�T VISITOR NAME SUBCONTRACTOR COMPANY NAME ❑ CITY ❑ Electrical ❑ DOE ❑ Erosion Control ❑ WSDOT ❑ Curbs ❑ COUNTY _ ❑ Sidewalks ElWISHA ❑Other Concrete ❑ OWNER ❑ Asphalt ❑ ARCHITECT ❑ Striping ❑ ENGINEER ❑ Landscaping ❑ OTHER ❑ Retaining Walls ❑ OTHER ❑ Rockeries ❑ Surveryors WORK PERFORMED BY SUBCONTRACTORS Weather Temperture MEETINGS ❑ SAFETY ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION (subcontractor) ❑ FOREMAN ❑ OWNER ❑ OTHER ISSUES EXTRA WORK TODAYSQ, NTITIES Date 10)ZZ/', Job No. Job Name PHASE CDDE A�T„A,D,. il�ivc7,� IA.r- Flo�ti.�.� � nv.�. -I-- (•�=� �i' �-Dr l��c,✓- � ,� vHASE 000E ACTUAL Ott 'HA9E COOS ACTUAL Ott VAA l,, v, cA,, S %, 4, �1 4P �, Ca h f k ✓ c>F l Vi ~ LCr7'jj .-I,l 1.07 4- JZ'• 36 w. HA6E CODE AC-OTYU. v'Jv lug " usE coDE ACTuu aTv unr ME COOS ACTV OTY UNI ME CODE gCiUAI Ott UA1 U° 2483 CICCANTI em 0i that mia n a o-ue and emanate reeord of hlsfier working lime far the tlescebetl Oerlod on this form Also. the signuature Job No. G-0 DAILY FOREMAN REPORT c fim that hefshe was not intoned while wo eeg on the jan for ma same shove deaeebod neeod- Date: to jzzjo-4 COST CODES T- Employee Emnlovpp. Names Signature Date Tn{nl N2 2483 WCANTI Job No.6'0 COST CODES/HOURS COST CODES/HOURS r-4 Job No. S S Job Name _ ZEZO Foreman 'vtt.R F_L►vl VISITOR NAME SUBCONTRACTOR COMPANY NAME CITY N%T 0UL ❑ Electrical ❑ DOE Srevr_ Pedg-datvl ❑ Erosion Control ❑ WSDOT ❑ Curbs ❑ COUNTY ❑ Sidewalks ❑ WISHA ❑ Other Concrete ❑ OWNER Ea -Asphalt T:AL PAVINCi ❑ ARCHITECT ❑ Striping ❑ ENGINEER ❑ Landscaping ❑ OTHER ❑ Retaining Walls ❑ OTHER ❑ Rockeries ❑ Surveryors WORK PERFORMED BY SUBCONTRACTORS [/ CIF)C_ YAV I/.)ir — SS.K _ I r_, x 9' Weather Svc Temperture �o' MEETINGS OT SAFETY ❑ SUBCONTRACTOR ❑ PRE -CONSTRUCTION (subcontractor) ❑ FOREMAN ❑ OWNER ❑ OTHER ISSUES I >c x 8' 24 A x I I Y Z" EXTRA WORK TODAYS Q-ANTITIES Date ZZ 5 r Job No.GrS> Job Name 1Z w. ALb PHASE COOS ACTUAL— F40,0401 1'4y I lF' I��o11lLD— Sr,41Sfiobay16r3a yee A51G la'aP1'll 5.U_ caNDTOAIS lea/ Psoa- -rN- Q-s-A= w- G'r T FIE /Ai L6cATTt. I,A1 ON CrC.% a0 UN062. P.Wr-s' bvcr UJ(. INCIDENT - ENbEO (Z� CIE-Q:r"1 co SS sraIL 41G+?Z Z SIOeWA`iS IF 3LoC'ACS a 2OF, SoIL. 4�&TIJ-Hn1 CQvsS <F Tic-IAJ MAW. PRoPP@b OUT + P9✓Eb cNYIA6 -RUN. PHASE coos AC- my t,PST SET br a 5WE2 µLe N(r 5100 8eX �- STLc. l.,sT poRTNI.1 OF R<qn CU23 Cl'ireR- Y' SIDE 4/A[X, -gpc,Ic TO ZUNAIIN(. SNND Reuub CbmPl--T L_-/ S6TV2ATrP YITN WATM ov -rA65 Aoz-GA A$L,T,L oN Size MecT OP DAB/, LAT' NIGHT TUT GoT PF1 ✓ED o/r' PlAvERS 6eINL To '3-e6 IIJ S✓LT-APJ TILL-ruyksb*4 Nlc A+T. PHASE cooE Acrvu oTv urM FA 7 LNsfI L1. rIA9UG5— A) NgspAur -r.'a 5t'AA y/:?+G4, 95 — a. M = A Luc.. 3 �l-ante Crvcs sTA#' HIG t 32- — I m -rw WC - PHASE com ACTUAL ON UIM goa'w E YYl'<ACvc .io AIT �rsranlar � A� 41if fo 5 416 r41.5 c 416t��f • 16.56 yrCtsB 0.5E CODE ACTUALON UAI 140,b 0 .5I IT.W5 �tle(LEx SdBCRf10E — sTe� 416Pg5 -a 4/6+90 3 S'Abe xVbrze 9IiSLc = 1/ 62cy rows PH0.5E wce Acnu�mr uiu A I40.830 t�.5/ S �uNDATIOIJ SPAw - ASoy� O✓eR-G%C PHASE CODE ACTUALOtt UMf TIk4F. ANII MA'rFIJIAI c wnDlrcucc r OWNER: City of Renton PROJ. NO.: 658 1 DATE: 10/15/2007 PROJECT: Job 658 - Benson Rd Water Main PHASE WORK DESCRIPTION: Dewater for culvert crossing LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR I OVER"]TNIE REGULAR OVERTIME COST SUPPORT LABOR TO INSTALL WELLS G2 - Hoe under 3 YD 8.00 - 49.67 67.41 397.37 GL - Group 3 Gen. Laborer 8.00 41.12 56.45 1 328.97 LABOR TO DEMO ROADWAY AND PREP FOR REPAVE G2 - Hoe under 3 YD 16.00 - 49.67 67.4I 794.74 GI, - Group 3 Gen. Labomr 8.00 41.12 56.45 328.97 APPRENTICE TRAINING FUND ALLOCATION 40.00 TOTAL LABOR 1,850.05 EQUIPMENT COSTS HOURS RATE ITY1"AL CLASSIFICATION UNrr NO. REGULAR S"rANDRY REGULAR STANDBY COST SI)PPORT' E UIP'YO INSTALL WELLS 1978 KENWORTH C-500 C-OS 4.00 58.28 34.39 233.12 1998 KENWORTH T800 WATERTRUCK W-5 8.00 58.03 34.24 464.24 EQUIP TO DEMO/REPAIR DAMAGED ROADWAY _ 2005 HITACHI ZAXIS Z330X E-20 9.00 1 33.80 67.14 110.40 2000 CATERPILLAR 95OG (2002) L-06 8.00 75.47 44.53 603.76 1997 CATERPILLAR CS-563D (2002) _ R-06 8.00 - 66.83 39.43 534.64 I AL EQUIPMENT 36.00 2;746.16. t1 I TERIALS & RENTAL COSTS TOTAL, DESCRIPI'IO,N QUANTITY UNITS UNITPRICE COST Diesel fuel for pump (excluded by sub) 782.00 gal 3.30 2,580.60 5/8" CSTC 53.00 TN 12.36 655.08 Additional trench backfill to repair sluffing roadway 100.00 TN 11.01 1,101.00 Asphalt Disposal 60.00 TN 12.50 750.00 I l I1 2\1 MATF.RIAL.S AND RFNI'AI.S 5,086.68' SUBCO,YTRAC'TOR TOTAL DESCRIPTION QUANTrrY i LNITS UNIT PRICE COST Dewatering Services - Install 100 If well ints, r0 5'-10' o.c. Pump waterfrom well poinLs into 1.00 LS 15,500.00 15,500.00 City provided facility. _ _ Pacific Paving - Restore undermined roadway (est 7 00.00 Wilson Concrete - Remove & replace curb, gutter & sidewalk (paid at Contract Unit Price) - Truckingforas halt disposal 4.00 HR 115.00 4 00.00 Salinas Sawcultin 100.00 LF 1.20 120.00 TOTAL. SUBCONTRACTOR 23 `580 00 TOTAL LABOR 1,850.05 LABOR MARKUP 29.00% 536.51 TOTAL. FQLIIPMENT 1,746.1(, EQUIPMENT MARKUP 21.00% 576.69 TOTAL MATERIALS AND RENTALS 5,086.65 SALES TAX ON PERMANENTMA] ERIALS AND SUPPLIES 8,80% 447.63 MATERIALS AND RENTALS MARKUP 21.00% 1,162.20 TOTAL SUBCONTRACTOR 13,580.00 SUBCONTRACTOR MARKUP 12.00% 2,829.60 FXTENDED SITE OVERHEAD (YFS/NO) No 5.00% _ UNABSORBED HOME OFFICE OVFRI IFAD (YEYNO) No 3.00% - CiRAND TOTAL 38,815.53 \\Ceccsbs\company\#641 - 522A-SITE IMPROVE -LANDING AT RENTON\Extra Work Orders\T092-00\ 10/15/2007 10-5-07TW PageI(4,1y {lled*4 44 1 1 1j14.` cfcc':� NTI TIME AND MATERIALS WORKSHEET OWNER: CITY OF RENTON PROJ. NO.: 658.00 PROJECT: WTR-27-3344 Water Line Relocation PHASE CODE NO.: DATE: 10-11,12-07 T002-00 WORK DESCRIPTION: Culvert Soil Conditions Delays TICKET 658 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME I DBLTTME REGULAR I ON ERTUAE DBL.TM COST ST - Senior Superintendent SP - Superintendent FM - Foreman GPS - Survey Gl - 1 Hoe over 3 YD G2 - Hoe under 3 YD - 55.96 76.88 97.77 - - 52.52 71.70 90.87 12.001 6.50 1 51.38 69.98 1 88.57 1,071.39 - 55.96 76.88 77.77 - - 50.23 68.25 86.27 26.00 12.00 7.00 3.50 - 49.67 49.19 1 67.41 66.68 85,14 84.18 1,763.30 823.67 G3 - Truck Driver G3 - 3 D9 & Under - - 49.19 66.68 84.18 G4- 4 Gradechecker 46.49 62.61 78.75 - F3 - Foreman - - 42.95 59.21 75.23 - CL - Group1 Cleanup- - 33.10 44.38 55.45 - FL - Group 2A Flagger 35.76 48.38 60.79 - TS - Group 2B - Traffic Control Su v. - 11.00 3.50 37.59 41.12 51.14 56.45 64.46 71.55 - 649.91 GL - Group 3 Gen. Laborer PL - Group 4 Pi ela er/Gradechecker 12.00 3.50 - - 41.67 19.78 57.28 29.67 72.65 37.77 700.53 - APP-O rater EN - Group 5 Asst. Engineer 42.08 57.90 73.48 73.00 24.00 - - _ TOTAL LABOR 5,009.79 EQ 14RIM-WT COSTS HOURS RATE TOTAL CLASSIFICATION UNITNO. REGULAR STANDBY REGULAR STANDBY COST 2000 FORD F-150 c-32 12.00 11.45 6.76 137.40 2005 HITACHI Z330X e-20 11.00 113.80 67.14 ► 251.80 2000 CATERPILLAR 95OG 2002 L-06 13.00 55.78 32.91 725.14 2004 GMC 4500 c-65 12.00 _ 26.09 25.96 15.39 15.32 313.08 155.76 ROSCO SELF PROPELLED PAVEMENT BROOMS sw-02 6.00 2004 DEERE 31OSG b-22 5.00 33.62 19.84 168.10 2003 DEERE 120C E-15 7.00 54.41 32.10 380.87 TOTAL EQ1 TIPMENT 3,132.1 bf-ITERIAL S X RFNTAL COSTS TOTAL DESCRIPTION QUA.Nrm 1 \Ire 1111 PRICE ' COST Export unsuitable soils/concrete & steel debris 144.15 Tn 12.11 1 745.66 Trench Backfill 32.78 Tn 11.01 360.91 Pea Gravel _ Hot Mix Asphalt 33.63 Tn 14.61 491.33 9.99 Tn 49.00 489.51 TOTAL MATERIALS AND RENTALS 08 4t S1,13CON TRA CTOR TOTAL DESCRIPTION QUANTITY UNITS UNITPRICE COST Pacific Paving Idle Time 2.00 Hrs 442.00 884.00 TOTALSUBCONTRACTOR < TOTAL LABOR LABOR MARKUP 29.0% TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTAL SUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRAND TOTAL 1,452.55 3132.]� - 657.75 3,087.41 - 448.36 884.00 106.08 I4,977.00 F:\#633 - South Lake Wa-Renton\CHANGE ORDERS -TIME AND MATERIAL\Extra Work Orders\ 10/15/2007 MASTER EWO FORM 633.x1s Page 1 UINMDR, Dispatch: (253) 922-2112 Fax: (253) 931-8591 Sales: (253) 405-0667 Accounting: (253) 939-9787 SAND & GRAVEL Ticket 837021 35000 Enumclaw Franklin Rd SE REMITTANCE No. Enumclaw,WA 98022 P O Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck Deliver To eccan i Inc. am P.U. box 39 —2—3�7-299 Landscape l TT RATE 07-460 Product Amount Qty Unit Price 33,66 on ac au , u Pounds Tons Freight Gross: 106880 53.44 Tax Tare: 39560 19.78 Total Due Net: 67320 33.66 CUSTOMER COPY Dispatch: (253) 922-2112 Sales: (253) 405-0667 ]MINRID Fax: (253) 931-8591 Accounting: (253) 939-9787 SAND & GRAVEL Ticket 836939 35000 linwnclaw FrankiinRd SE REMITTANCE No. Enumclaw,WA 98022 P.O Box 459, Aubum, WA 98071-0459 Customer Date Time Hauler Truck Deliver To —-, eccan 1 Inc. Pm Landscape 2535372990 & gave' Amount Qty Unit Product Price on BAUKHAUL UIR I— - -- - Pounds Tons Freight Gross: 112360 56.18 Tax Tare: 39040 19.52 Total Due Net: 73320 36.66 CUSTOMER COPY 14' ME,IN RUT I )"4 SAND & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw, WA 98022 PC) Box 4;9, Auburn, WA 98071-0459 Dispatch: (253) 922-2112 Stales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 837004 No. Customer Date I Time Hauler—T Truck Deliver To eccanti Inc. am P.O. BOX 39 Landscape & Gravel TT RATE 07-460 2535372990 Qty I Unit Product Pounds Tons Freight Gross: 54080 27.04 Tax Tare: 27400 13.70 Total Due Net: 26680 13.34 CUSTOMER COPY FMCINQTD -'-'wn �RIDGE SAPID & GRAVEL 35000 Enumclaw Franklin Rd SE REMITTANCE Enumclaw,WA 98022 P.O. Box 4a9, Auburn, WA 98071-0459 Price Amount Dispatch: (' �3) 922-211-' Sales: (253) 405-0667 Fax: (253) 931-8591 Accounting: (253) 939-9787 Ticket 836992 i No. Customer DateI Time Hauler Truck Deliver To eccan 1 Inc. 0 1 Pm P.O. BOX 39 Landscape & Gravel 07-460 r _ 2535372990 Qty I Unit on Gross Tare: Net: Product Price Amount Pounds Tons Freight 98580 49.29 Tax 39560 19.78 Total Due 59020 29.51 CUSTOMER COPY Rik RLIN llisp:ifch: (253) 922-2112 Sales: (253) 405-0667 RIDG**r, Fax: t - 3) 931-8591 Accounting: (253) 939-9787 SAND & GRAVEL Ticket 836994 35000 Enumclaw Franklin Rd SE RENIITTAIM F No. Enumclaw,WA 98022 P 0 Box 459, Auburn, WA 98071-0459 Customer Date Time Hauler Truck Deliver To eccan i Inc. am --' R--- y Landsae & Gravel Qty I Unit Product Price I Amount Pounds Tons Freight Gross: 101360 50.68 Tax Tare: 39400 19.70 Total Due Net: 61960 30.98 CUSTOMER COPY RMAKVTIIN-N. RD Fax: ( 53) 931-8591 2112 Sales: tang: (253) 93 Fax: (253) 931-8591 accounting: (253) 939-9787 SAND & GRAVEL Ticket 837008 o. 35000 Enumclaw Franklin Rd SE REMITTANCE N Enumclaw,WA 98022 P.O Box 459, Aubwn, WA 98071-0459 Customer I Date Time Hauler Truck Deliver To Qty I Unit I Product Price I Amount 13 . 78 11on I I renCh baCktill Pounds Tons Freight Gross: 105120 52.56 Tax Tare: 39560 19.78 Total Due Net: 65560 32.78 CUSTOMER COPY Ln CADMANCadman (Rock), Inc Cadman (Black Diamond), Inc Cadman, Inc. locations HEIDELBERGCEME Pit Locations: 2 Rock 4 Black Diamond 1 Redmond 3 Sky River Cadman (Seattle), Inc 5 Issaquah 11 Gold Bar 6 Seattle Ell= As the Owner or Contractor for this job, I hereby save and hold harmless from any and all liability CADMAN or their driver, as a result of the CADMAN vehicle being driven beyond the roadway. I also accept full responsibility for any property damage or any equipment damage to CADMAN which may occur beyond this point. OWNER OR CONTRACTOR Remittance Address Cadman, Inc. P.O. BOX 97038 Redmond, WA 98073-9738 Telephone 425 867-1234 Toll Free 1-888-322-OTIS CENTRAL AGGREGATE DISPATCH 425-961-7100 SOUTH AGGREGATE DISPATCH 360-886-2340 CUSTOMER NAME CUSTOMER NO. ORDER NO. DATE PIT TICKET NO. DELIVERY ADDRESS QUOTE NO. CUSTOMER P.O. ZONE INSTRUCTIONS _ f)F PtIiiLIN f a i+k TIME SCALED TIME DUE DELIVERED/ORDERED LOAD NO, HAUL NO. TRUCK NO. HAULER WEIGHTS PRODUCT PRODUCT DESCRIPTION PRICE AMOUNT e ¢{qq ji rt k WEIGHMASTER SIGNATURE DRIVER'S SIGNATURE OTIS Yes Na On Time Correct Product k i TOTAL Placed Correctly SIGN d,. HERE CUSTbMER SIGNATURE OF RECEIPT— ACKNOWLEDGEMENTOF STANDBY CHARGE ARRIVE JOB DUMP IMPORT LOAD EXPORT LEAVE JOB STAND BY MINUTES A STANDBY SURCHARGE WILL BE ASSESSED FOR LOADS THAT EXCEED 10 MINUTES UNLOADING TIME. I I I �ennM I rtnntr Customer: 00 Job: 00 MISC. MISC. CECCANTI CECCANTI Time Tare 13:50 0.0000 Tare Net Gross 1.000 8.990 9.990 0.907 8.156 9.063 Date & Time 10/12/2007 1:50:23PM WeighMaster RL/JL Received By WESTERN ASPHALT 23056 WITTE RD. MAPLE VALLEY,WA. 98038 Truck: 0 Driver: Ticket:00041196 1--, ��1 � �,.� Mix: lOP HMAl/2" 3 Operator: 1 Mix Name: HMA1/2" Gross Net Total Lb 18,000.0000 17,980.0000 17,980.0000 Job Today Job ToDate 8.990 8.990 Ton 8.156 8.156 Tonne Driver HOT ASPHALT MATERIAL SAFETY DATA SHEET TAI'S IS-180 - PROTECTIVE CLOTHING Asphalt Cements and Oxidized Asphalts require heating to high temperature for transfer and application. The resultant high temperature materials can cause severe burns, and precautions are necessar to prevent injury to personnel. Emulsified and cutback asphalts may also be hea ed sufficiently to cause severe burns on contact. When handling heated asphalt, chemical goggles and a 200MM (8") minimum sized face shield should be used. Loose clothing in good condition should be worn with collars closed and cuffs buttoned at wrist. Gloves with gauntlets that extend up the arm should be worn loosel so that they can easily be flipped off if covered with hot asphalt. Boots with �ops at least 150 MM (6") high should be worn and these should be faced without openings through which asphalt could reach the skin. Pants without cuffs should extend over the top of the boots. FIRST AID TREATMENT FOR HOT AC BURNS ■ Apply cold water or ice pack to asphalt skin burns. . If burns cover more than 10% of the body (about equal to surface area of an arm or one half of one le?) applyy luke warm water or warmer if needed to alleviate pain, but heat in asphal must be removed as rapidly as possible. ■ Do not remove asphalt from skin. ■ Do not.bandage burn. ■ Have victim examined by a physician. WESTERN ASPHALT 23056 WITTE RD. MAPLE VALLEY,WA. 98038 Customer: 00 Job: 00 Truck: 0 MISC. MISC. Driver: CECCANTI CECCANTI Mix: 10P HMA1/2" 3 Mix Name: HMAl/2" Time Tare 13:50 0.0000 Tare Net Gross 1.000 8.990 9.990 0.907 8.156 9.063 Date & Time 10/12/2007 1:50:23PM WeighMaster RL/JL Gross Net 18,000.0000 17,980.0000 Job Today Job ToDate 8.990 8.990 Ton 8.156 8.156 Tonne Driver Ticket:00041196 Operator:l Total Lb 17,980.0000 Received By c M� P� @ Sy', CO L�c HOT ASPHALT MATERIAL SAFETY DATA SHEET TAI'S IS-180 - PROTECTIVE CLOTHING Asphalt Cements and Oxidized Asphalts require heating to high temperature for transfer and application. The resultant high temperature materials can cause severe burns, and precautions are necessary to prevent injury to personnel. Emulsified and cutback asphalts may also be heated sufficiently to cause severe burns on contact. When handling heated asphalt, chemical goggles and a 200MM (8") minimum sized face shield should be used. Loose clothing in good condition should be worn with collars closed and cuffs buttoned at wrist. Gloves with gauntlets that extend up the arm should be worn loosely so that they can easil be flipped off if covered with hot asphalt. Boots with tops at least 150 MM (6'� high should be worn and these should be faced without openings through which asphalt could reach the skin. Pants without cuffs should extend over the top of the boots. FIRST AID TREATMENT FOR HOT AC BURNS ■ Apply cold water or ice pack to asphalt skin burns. . If burns cover more than 10% of the body (about equal to surface area of an arm or one half of one leg) ap 1y luke warm water or warmer if needed to alleviate pain, but heat in asphalt mus be removed as rapidly as possible. ■ Do not remove asphalt from skin. ■ Do not bandage burn. • Have victim examined by a physician. geawin pumps S 0 L D T O RENTAL. CONTRACT Godwin Pumps of America, Inc. 8445 South 2181h Street Kent, WA 98301 (253) 395-5450 Fax: (253) 395-5451 S H I P T O RENTAL CONTRACT NUMBER CUST. NO. CUSTOMER P.O. . NO ORDERED LOCATION CONTRACT BY TELEPHONE NO. { DATE TERMS SALESMAN ORDER TAKEN BY SHIPPED VIA SELLING BRANCH FLEET NO. / ITEM NO. QUANTITY DESCRIPTION BEGINNING FUEL HOURS _ c ': •1fj _lii I I__ �..�. GE �- �Scp WITNESSETH: The lessee hereby offers from GODWIN PUMPS OF AMERICA, INC. of Bridgeport, NJ certain machinery and other personal property hereinafter called "Equipment" which is described above: Transport to/from Lessors facility or equivalent at lessors option. Loading and unloading at site is responsibility of Lessee. Delivered By: Time of Delivery: AM PM ACCEPTED FOR: GODWIN PUMPS OF AMERICA, INC. (LESSOR) ACCEPTED FOR: CUSTOMER (LESSEE) r CUSTOMER SIGNATURE: TERMS & CONDITIONS CONTINUED ON REVERSE SIDE N Q Corporate: Branch Locations: Iridgeport, NJ 08014 Los Angeles, CA Norwich, CT Baltimore, MD / Washington, DC Tampa, FL Atlanta, GA Chicago, IL Helena, MT 'hone: 856-467-3636 Charlotte, NC Raleigh / Durham, NC Buffalo, NY Cleveland, OH Pittsburgh, PA N. Charleston, SC Corpus Christi, TX ax: 856-467-4841 Houston, TX San Antonio, TX Richmond, VA Virginia Beach, VA Charleston, WV Seattle, WA Metro NY/Northern NJ For more information visit us at www.godwinpumps.com PEN TIAL TERMS AND CONWTIONS This Gontratct is -)inding oily mle- sqn.ed " , --i, of U:SSr)r I Lesro:vi I essee agreee that Itie Cc7 '-ns prirted helow and ove.- leat arr par, ol Inis contract, No AgPPrrient �;j )e ]htn4jnc Les.sor or Lessee, or �f iher-;. uness such modi fq�at.nns s*!11�!T be in wrifir-q. 'o?.s3es rerltt�d property fir= E lora!;,)n ,,.wed at)ove the written consent oftw- essofic� and c1bta-e-i. Le -,see wi' 'el-rial frai-, clPfivery cleto ro ar,�,d inr:.idt-q date U-s -Pturns the -e nled property. Reria,s payar"le �.- advari�-.�� fi°. Pvr ,allon of to !rT,,ruen gua,_,i,teed reriml opriod, rentsshe" be 7�-, De invoicf-d at t a p�� I)y Lesse�- Loss2ee !7�t for :,i) flue' a-1 add *0 OWN'-Itp the rpn,P-i Njilrg on& i�� %, Ti ,,�,op� per i (.,:1, ind lo check �arnp, r:,� ,f -lie r,ntopertJ, Lf---oe snall bz rsrnrior-ryib!() fn al ry tipiz-, �nf� �,rted prcpertv. th t or: -!nq nea=' & 4E: a genc�! of Lessee aro bo! nc� !irrdiieo !0 �3,; Act,� oll Guld or 1he ;jT will OF,- rnads stiortriqp$s, and -ondition of Inn .eCleft pr.x�kri on t17 i zi storaqe yarr! and pick up ri-c. a,n! be renstrue!' aF %it�atRnce to Lessee. Le3S8e acireps, to plare ccnn-,�c-er;! in ct,2-pe of tile, rented �,�,d tc�'1t3Ef1 and re!urr sarr.,Y In "cu-ssot, 5, Storage facr:itv o-, ns ie- m wwi,?,r wiri rear PY-Poiled, cif In tijaf I - ay ;Julrec.,<,sary. including nlean;ng, Lesse- agpPs ',r) pay -)!'; f'EvI-11t. •swilch drayage. =.,fi ; t�+,f7 the r!?:-,tid prooerly, Lesse Kjrther aqra s ?", pad ail the, includ,rg a reasonable iqnrrw�� fpie x the evens -,r i.1 110.t� a,�,) acl,cln on surns due -,nu- bj t�"Aocted jz-cn Jerri.-And o, ('Sso" or if it Sr'i n par! o� ",;e 1,re'; .— any of It,- 'es. ro:�ior.t, :-;r W ihi� AgioemenL Jor;,6vn ,�r and Ve,.�� e-, oy or agar::; Lessor shall bo i-i Federal or State Courts of the State of New Jers2v All rental charges airs based on are eight holwr workirpg day, five day working week, or a 28 day man, and no reduction in rental charges will be made for any time the property is not used while in Lessee's possession and control. Lessee agrees to report and pi y ojerl me use at the property in any day. ;¢ieel roy mang, a-, the Pro0ortional rental charge: specified in he overleaf. .A , rental charges are payab!e in advance, All e-:lai charges start and include the day the propeety ieav('.s Lessor's, warehouse, and cease. but include, the day the property is returned to Lessor's storage tacitil.y. A late tee of percent per month shall be chaigKI on all balances over 30 days. TI-ie property rented is wirrisned F.O.B. Lesso-'s warehouse and all handling and transportation charg,,,. an d nd from Lessor's warehouse unless otherwise s7,er,Jfied herein, small be paid be Lessee. V no ti,rne is fixed for r6rital period, or if rental Is extended beyond the fixed period of time, the Lessee s-,qjrt--,es ' I . ot wo?",Jng days 9 -op- ot live the Lessor four fui ation of rental in writing. rFi;Pe agrees that uponi aniv violation of, or defia_!.l 'r,, nrly of the. terms and ,,-.onditions of this co!Iract, or n Lessor's opinion, the pf;perty is damaged ir of ordinary wear and tear, Lessor may the rental. and, withQpt deMall't) or notice, take immediate possession of, and rernove any or all of, the property. vviihout thereby bedorning !!_ntie in any -way for dai-,--iages for trespass or otherwise, and without trie.rqby walving any. claim Lessor fmay have -for rental z:haryqr_-s due, compensation for injury to, or loss o, p= �pprtv_ i,orri any cause whatsoever and.attornPYR fees aftj expense incurred in returning the property to Lessor c_ all of which Lessee ag(ees to pay Lessee agrees to indemnify and save Lessor hara1ess against all loss. damage, expense arid arising from any action on account of personal injuries. or damage to properly, occasioned or caused by the property rented, or arising out of its operation, maintenance, or control, or handling or transportation, during the rental period, or while in transit It is further apree(i that Lessor will not be held responsible in ary way for time lost while the property rented is or 11h.E., Lessee's work, or in the Lessee's custody and con.tcl. due to breakdown of the property rented. LESSOR MAKES NO WARRANTY, EXPRESS OR IMPUE:1E), AS TO MERCHANTABILITY OR FITNESS ANY PARTICULAR P131"RPOSE. OF THE PROPERTY RENTED, S O L D T O PICK-UP SLIP Godwin Pumps of America, Inc. S H I P T O PICK-UP # CUST. RETURN AUTHORIZATION ORDERED LOCATION DATE NO. BY TELEPHONE NO. SALESMAN ORDER TAKEN BY SHIPPED VIA SHIPPING BRANCH CITY R/U. DESCRIPTION "D.' COMMENTS ee''!! ? GE F•'Ir)`_YE. W t-40L.W i N UI f T " J " INDICATES SEEN BY LOAD CHECKER "D" INDICATES DAMAGE CUSTOMER AUTHORIZATION CK. IN BY: PLEASE PRINT PICK-UP BY: INITIALS TRUCK # DATE: TIME: Corporate: Branch Locations: Bridgeport, NJ 08014 Los Angeles, CA Norwich, CT Baltimore, MD / Washington, DC Tampa, FL Atlanta, GA Chicago, IL Helena, MT Phone: 856-467-3636 Charlotte, NC Raleigh / Durham, NC Buffalo, NY Cleveland, OH Pittsburgh, PA N. Charleston, SC Fax: 856-467-4841 Houston, TX San Antonio, TX Richmond, VA Virginia Beach, VA Charleston, WV Seattle, WA Metro NY/Northern NJ For more information visit us at www.godwinpumps.com r::: • .... PICKING TICKET Godwin Pumps of America, Inc. s s O H L I D P T T O O CUSTOMER P.O. NO. DATE CLERK TERMS I ORDERED SELLING BRANCH EQUIPMENT PART NUMBER DESCRIPTION a. A 16 �' .,•�y 11°F rr. ,fir 7"' l��•�j �•�+`j 4•'i'•�s1ka'% It •t�' s� ��j'.'�� p t%� w r r�•• , ♦ ai�•�`.�i y ••� ' iit'. . _� ' s y"r••a�•r��r � .et, �aR'M•s;� � � •.fir � _ak '+' 1�•' i►i'.r'.i ,r�1 •r•�• �M.40h •.1 N. jL �►�t�.0 ...dOpt •jd4*�I �:•.?�� stir � Is �:�%1 ��M sr��+� ►yam lam'1. ,+A , ta 40 ;!k.�ad.�:+:��=fir•►'4 don ..•;? r its • ,. OR �Corporate: Branch Locations: Bridgeport. NJ 08014 Los Angeles, CA Norwich, CT Baltimore, MID Washington. DC Atlanta, GA Chicago, IL Helena, MT For more information visit us at www.godwinpumps.com uuyl—ue, urrn n,y ure t,rupLYey rran— n n, m ,t unenueu auie,y fur ,nn.y u, reunu. — __. _.. .. __ _ _ _ _ _ _ _ ... _ I", RECEIVED, subject to the classification and lawfully filed tariffs in effect on the date of receipt of the carrier of the property described in the Original Bill of Lading. BY TRUCK ❑ FREIGHT ❑ property described below, in apparent ood order, except as noted (contents and condition of contents of packages unknown), marked, consigned and destined as indicated below, which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on its route. otherwise to deliver to another carrier on the route to said destination. II is mutually agreed, as to cach'caniet of all or any of said property over all or any portion of said route to destination, and as to each parry at any time interested in all or any of said property, that any service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, it this is a rail or a rail -water shipment, or (2) in the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of lading, including those on the back thereof, set forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns. DATE SHIPPER'S NO. 1 _ p From ::, `?'d'°A#d4 `� � `�' P.A?1 ° � i, l d� /jJ � J /) �-F J ate' p"�! . At 3- 445 S. s t QG r CARRIER'S NO. CAR IER Kent, WP_v-!._jtxl 98(1S1 F1 BY CONSIGNEE ANGDNEE ,� O t ROUTE DELIVERING CARRIER DESTINATION 1 �� J-h T}/ .'. `i1 ; d /,yJ 61 �V` r 9 CAR OR VEHICLE INITIALS & NO. NO PACKAGES Him DESCRIPTION OF ARTICLES, SPECIAL MARKS AND EXCEPTIONS ERG x 'WEIGHT (SUBJECT TO CORR.) CLASS OR RATE ✓ Subject to Section conditions of applicable bill of lading,, if if this shipment r r /i t ^ ( ,y� f�� y r�„ 1 � ( t tic is to be delivered to the consignee with- out recourse on the consignor, the con- C_ Jf � 1 j,. ` ; signor shall si n the following statement. The carder shall not make delivery of this shipment without payment of freight and all other lawful charges. Per (Signature of Consignor) If charges are to be prepaid, write or stamp here. "To be Prepaid' �f Received $ to apply in the prepayment of charges on the property described hereon. Agent or Cashier. F._ Per / f . �� !-' • (The signature here acknowledges only the amount prepaid). �, Charges Advanced: PLACARDS SUPPLIED ❑YES ❑ NO DRIVERSIGNATURE // ! EMERGENCY RESPONSE PHONE NO. - r SHIPPERS CERTIFICATION: This is to certify that the above -named materials are property classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable -regulations of the Department of Transportation. SIGNATURE TITLE $ 'If the shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is'carder's or shipper's weight". C.O.D. SHIPMENT tShipper's imprints in lieu of stamp; not a part of Bill of Lading approved by the Interstate Commerce Commission. Note - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property. C.O.D. ARIL The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding THIS SHIPMENT IS CORRECTLY DESCRIBED. t7he fibre boxes used for this shipment conformto the specations ollection Fee-- set forth in the box makers certificate thereon, and all other Total Charges CORRECT WEIGHT IS LBS. requirements of the Consolidated Freight Classfication. Shipper Per - Agent, Per -�- - ,°�:,€`_ Shipper, Per �� L` Permanent post office address of shipper CECCIiNTI TO: Andrew Weygandt Phone: Fax: LETTER OF TRANSMITTAL 11/7/07 658 Date: ob No: Reference: WE AkL �L NDiNG YOU THE FOi.i OWING: ® Attached ❑ The following itemw under separate cover. C� OPILS DATE _ NUNTBER DF.SCRIPIION f 1 0/30/07 6 Labor And Equipment Impacts During Sleeving And Pipe Installation @ Station 425+76 THESE. ARF TRANSMITTED AS CHECKED BELOW: ❑ For approval X For your use ❑ As requested ❑ Approved as submitted ❑ Approved as noted ❑ Resubmit for correction For review and comment ❑ For your signature ❑ Executed copy for your files ❑ Other Remarks: Signed: Title: PROJECT ENGINEER _ JOSHUAH HELM CECCANTI INC GENERAI CONSTRUCTION 4116 BROOKOA11 RD. E. TACOMA WA 0844012531537.2000 FAX 125315371043 CECCANTI ANN" TIME AND MATERIALS WORKSHF.RT Qc� � OWNER: CITY OF RENTON PROJ. NO.: 658 DATE: 10/30/2007 PROJECT: WTR-27-3344 Water Line Realignment For Relocation PRASE CODE NO.: WORK DESCRIPTION: EWO# Labor and E ui ment Impacts Duri2j Sleeving & Pie Installation Sta # 425+76 7 �,;-- LAB O)t'c HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME DBI-ll,lr REGULAR OVERTIME DBLTIME COST ST - Senior Superintendent 55.96 76.88 97.77 - SP - Superintendent - - 52.52 71.70 90.87 - FM - Foreman 8.00 1.00 51.38 69.98 88.57 481.00 GPS - Survey - - -1 55.96 76.88 97.77 - G 1 - 1 Hoe over 3 YD - - 50.23 68.25 86.27 G2 - Hoe under 3 YD 16.00 1 2.00 49.67 67.41 85.14 929.55 G3 - Truck Driver - 49.19 66.6-8 84.18 - G3 - 3 D9 & Under - 49.19 66.68 84.18 G4 - 4 Gradechecker - 46.49 62.61 78.75 - F3 - Foreman 42.95 59.21 75.23 - CL - Group 1 Cleanup 33.10 44.38 55.45 - FL - Group 2A Flagger 35.76 48.38 60.79 - TS - Group 2B - Traffic Control Supv. - - 37.59 1 51.14 64.46 - GL - Group 3 Gen. Laborer 8.00 1.00 41.12 56.45 71.55 385.42 PL - Group 4 Pipelayer/Gradecbecker APP-Operater EN - Group 5 Asst. Engineer 8.00 1.00 41.67 57.28 72.65 390.65 8.00 120 19.78 29.67 37.77 187.91 - 42.08 57.90 73.48 - 1 48.001 6.00 - - TOTAL LABOR 1,374.53 EQ1. /P,yli.\'T COS IS HOURS RATE I OTAL CLASSIFICATION UNIT NO. REGULAR STANDBY REGULAR STANDBY COST 2001 CHEVY PICKUP c-33 9.00 11.45 113.80 55.78 6.76 67.14 32.91 103.05 2005 HITACHI Z330X e-20 9.00 1,024.20 2000 CATERPILLAR 950G 2002) 1-06 9.00 502.02 524.52 1978 KENWORTH C-500 c-05 9.00 58.28 34.39 TOTAL EQUIPMENT '. I >3 79 df I TERL ILS RIENT AL COSTS 1 o 1-� L DESCRIPTION QUANTITY UNITS UNIT PRICE COST TOTAL MATERIALS AND RENTALS SUBCONTRACTOR rorAL DESCRIPTION QUANTITY UNITS UNIT PRICE COST TOTALSUBCONTRACTOR TOTAL LABOR LABOR MARKUP 29.0% TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRAND TOTAL 2,374.53 688.62 2,153.79 - 452.30 5 9.00 C:\Documents and Settings) osh\My DocumentsUob#658\Budget\ExtraWorkOrders\ 11/7/2007 10-30-07Pipeimpacts.xls /�,� �6 Y Page 1 q5I 0'J Job No.ly58 Job Name IZwTD/) P?-0 Foreman WILNEI 6✓i Weather G -,a Temperture So' -/ VISITOR NAME SUBCONTRACTOR COMPANY NAME MEETINGS O CITY A1nwL.- ❑ Electrical ❑ SAFETY ❑ DOE srvs PINLnILtPA ❑ Erosion Control ❑ SUBCONTRACTOR ❑ WSDOT ANoa.£,_; kNGAND'% ❑ Curbs ❑ PRE -CONSTRUCTION ❑ COUNTY ❑ Sidewalks (subcontractor) ❑ WISHA ❑ Other Concrete ❑ FOREMAN ❑ OWNER ❑ Asphalt ❑ OWNER ❑ ARCHITECT ❑ Striping ❑ OTHER ❑ ENGINEER ❑ Landscaping ❑ OTHER ❑ Retaining Walls ISSUES ❑ OTHER ❑ Rockeries QA4 T2AFG (G �acx UP OUE ❑ Surveryors &-y-a-I -M Ic L P1zo Va C, Q) Ez rJ I G 9T- WORK PERFORMED BY SUBCONTRACTORS 7PAM, VAC. oOT- I K"u/SY OLT(- .AIL F2oAti -So" CASING �'% LI,V RS S:rMwD Q� for-LaJ/w1F v1L✓i;1e"i 'i,Q.cnJC1i 2 c,/ OuT EXTRA WORK TODAYS QUANTITIES ODE ACTu AL OTT — 14.0.010 d/ GA ! • Date to(3o f 0-? Job No. GS5 Job Name Z",rcc u Ato •7� 07 CAS ING ON 1AL&fr- YI?e 1/Ar, r11)S'D siL rrza 1 CKI IVVM a.,S LAJMr p/cGr$ op CeucIZE.Tt �..iMOVED �P_oNl PIPE TIME cvAISVMUIG t�1¢• JAG -(- 3 A ms STAND ry 1 AFTr R- cy Lyyzr T-P&,CN raw. evT- FIIJALt,Y 6err GAS/Urr CLc APED eu'T. —, CDC Acruu Dn e,0 O1 t(p' p,,p - 4S°UCN, STO E'q.LS ITHRJ CASINCr (_T-w SPACSRS4 3,or;' i, 4S-aEAND sTA AL'f2st4e T>t N up To "r.-T as" The 15 srA�4zst44.5. -DA4 s wrn w,TA CENsrr our aF FUEL, + a4' r3,x LvtT'g G r eF SrWb/Aj;� WAMR Go- POMP D D wAl ME -CO. DAJE E♦. '3oRNeb &ljb FP of Al aTH 4916E,,F• CASwc- PIPE To i2_-M-v6 DAm _.A- Cvr, TH A%wr, L6NGT1} , Pr?-o VAC_ STARrCt CASIN(r CLEAJ ,vf. MOJEO Ta 510 rt1 END " (t7 CAT INC T, D I fr vP 6.u6 r F,✓NO P-ECODE ACT— wA VNI<NeWN 19"CMP COWE& 5C0 DEEP STALL L125r 4/- W_.Eb SAPPED Cr7Y 04•rIF16D. PER STEM: PINVRAM C- f6R- T P. N`rJ ED St,1Z rs y- * -CVG 14 r{K2L( 13eX • be -IF S'30 SHFcTi DowI f SIO S T3-r6JEEN It3., CMp.F G4- COW &0_ CO VINVC-D A%G FoR-ENO eP- CAVA.G ti-e✓ND f0'Di PIPE GO.= DEEP srAt 425.413-AwTNrP_ UNkN,WN. SPIc¢.D SY,QF INSIVIL., 73.1-1 Ae1 I�.Iu SANfl P- v- TY oJM r--A,)xr IiEGAA! 3o LT OP Ll5w. 45" EEND Se Cr1010 -"CIJ -rrZZAXll LINE roe: 54 • CUWE2T r3L-6W oVTC+1- PNASE cooE Acruu aTr Seal C_xCAJA'rIPNS FL 06D. CIT`L S U- eN 11r6. PLACED DYE roLvtio,U IN LUWERT INLbf •. V, s'E'ISO WRT&P CcrrlrNG e.Uf of LEAKY plPG. F�'Lo ✓qC OAI STANO LSY WrTA FL�oDEO ABLE, YAOfeD 26Kw/ GcNscrt4 PUMP TO CorX/LSfE FLJME to S.E. GoRNER. er- 3AM5 CLOD 23UILD INC. $NILT SANDB/Y DAM r Diyz _TEt A Itzo IN'ro S S , 0/LL PeAam L- FL,oW F2 M T',(IS SWR-CC AI al CUr OFF 'MArv. To CULV-R.r IALL, T DR ✓6 (� SAZ.o i2 NTAL SKEETT R AD oP • INLET T Sr UP BVPASS z:' p,.JP. CULVajtT C-xFI LTRATIeN FINALLY CZ--Aseb TFL P To VIJIreb riz. rALS ;oft AN_y;ge 2." pdo&p. I•6S6 /N✓. M•6451-FZ8$-oef - WA-rO& /N F XCAVATWNS VNOS2 C M L_ $l <% L(:30RV1 Yk DUG ,,r SeoTll END eF CA11NG PIP6. Pa° JAL WoeXCA TLNVEi, LJIRGG PIZCE of C.cPZ-,-�- Wu06P01,05166 PIUSE DODE ACiWiL Or uu PIP6.T-ek. 33. T. rZ;M.°vE. Zc MAINDEQ ,F CRSIAV_ FINAL,-y' C.LZA2Eb, INSTALL♦c6P/Pe wmI4 q SPAc6'tStRu8?E=- B TS. -M,r.DaP 5o,/rq L{S°eFP SET i SINGL.E L/S' mN A&&TN. FoAM.PI(;T /N rYALLEf), 4 PVMPS RUNNINGALL,NICA"-. SNETED Jp S - LANB 72.-- A NS C-L.Sek `fir 2 /3 L�bu 11— / 1U i H 2LI5! 31,ocKs o2 S+I AcK L_ ob, salt Qu Lij, oFFSY /11:6A LOty Wu NM_ -'GA L ye-TorrUT - SrA 4zSfie$ ( rN ,P5 CASIAIG P/P6) PIA>i CODE AcnlAt on ON 'moo, B EA - - - - /NST C7,T1A16- A) 4S'IIEN6 3rAMY'x5rT6 Cz -E(;A LOOT) 6 Y3C-6 STAJ' 425 ♦ 48 ( Z-CGA L"S � e VS'rsa..esrAd'4z5r4Lf•S ('a«.ecAwr.s� I9o.ol0, 4.G_4 ToLJs _ - _ oyrec Sv3GRAsi: SrA�4ZSr36-s'4Z5+48-3.SwrOE><'E'OEEIA.12Lp o3.IleA1 4,6?rapt Pw sE mDE uw Q0,03o A 17-WbArlo.j 'PADS - Su. A►w,y O✓c2- cK-. CECCANTI No - 6267 JOB NO. LOSS By signing bebw, the empbyee certif Nat Nis rs true fa4 a aiW auurele record of hither working bme for the described DATE: j o f3 a panod on Nis form. Aft. the sig...— DAILY FOREMAN REPORT cedir that be/she was net injured while working on the job for the same above COST CODES described period. ° Employee Signature Date 7 Emolovee Name c LAt'' �, .e° �� tio' ..c° .,g' o ?�� ti° o � a ti rntal JOB: "° - 6267 CECCIINTI DATE: to COST CODES/HOURS TIME AND MATERIALS W'ORKSHEE"T OWNER: CITV OFRF.NTON PROD. NO.: 658,00 1 1 DATE: 10-11,12-07 PROJECT': WTR-27-3344 Water Line Relocation PHASE CODE NO.: T002-00 WORK DESCRIPTION: TICKET _ Culvert Soil Conditions Delays 658 LABOR COSTS HOURS RATE '101 AI. CLASSIFICAI ION REC.UL\R OVERr1hlE DIII:rR11F. REGULAR OVERT III!F. Del-TINIE C'OS I' ST - Senior Superintendent 55.96 76.88 97.77 SP - Superintendent - - 52.52 71.70 90.87 FM - Foreman 12.00 6.50 51.38 69.98 88.57 1.071 39 GPS - Survey 55.96 76.88 97.77 - G I - I Hoc over 3 YD 50.23 68.25 86.27 G2 - Hoe under 3 YD 26.00 7.00 49.67 67.41 85.14 1,763.30 G3 - Truck Driver 12.00 3.50 49.19 66.68 84.18 823.67 63 - 3 D9 & Under - 49.19 66.68 84.18 G4 - 4 Gradechecker 46.49 62.61 78.75 F3 - Foreman 42.95 59.21 75.23 CL - Group I Cleanup 33.10 44.38 55.45 FL - Group 2A Fla * ger 35.76 48.38 60.79 - TS - Group 2B - Traffic Control Su v. 37.59 51.14 64.46 GL - Group 3 Gcn. Laborer 11.00 3.50 41.12 56.45 71.55 649.91 PL - Group4 Pi eta er/Gradechecker 12.00 3.50 41.67 5728 72.6 , 700.53 APP-O erater EN - Group 5 Asst. Engineer 19.78 29.67 37.77 - - 42.08 57.90 73.48 73.00 24.00 - - "rOTAL LABOR 5,008.79: F.QUIPAIE,VTCOSTS HOURS RATE TOTAL. CIASNIFICATION UNITNO. REGIIL\R STANDBY REGULAR STANDBY COST 2000 FORD F-I50 c-32 12.00 11.45 6.76 137.40 2005 HITACHI Z330X c-20 11.00 113.80 67.14 1,251.80 2000 CATFRPIL.LAR 950G (2002) L: 06 13.00 55.79 32.91 725.14 2004 GMC 4500 c-65 12.00 26.09 1 15.39 313.08 ROSCO SELF PROPELLED PAVEMENT BROOMS _ SW-02 6.00 25.96 15.32 155.76 2004 DEERE 31 OSG b-22 5.00 33.62 19.84 168.10 2003 DEERE 120C E-15 7.00 54.41 32.10 380.87 TOTAL. EQUIPMENT 3,132.15 MATERIALS & RENTAL COSTS TOTAL, DESCRIPTION QIIANI'IT\' UNrrS UNIT PIUCE COST Export unsuitable soils/concrete & steel debris 144.15 Tn 12.11 1,745.66 Trench Back611 32.78 To 11.01 360.91 Pea Gravel 33.63 To 14.61 491.33 Hot Mix Asphalt -- - 9.99 Tn 49.00 489.51 I'OTAL MATERIALS AND RENTALS 3,087.41' SUBCO:VTRACTOR TOTAI. DESC RIPrION QUANTITV UNITS UNIT PRICE COST Pacific Paving Idle "l'ime 2.00 Firs 442.00 884.00 'TOTAL SUBCONTRACTOR 884.00 , TOTAL LABOR LABOR MARKUP 29.0% I TOTAL EQUIPMENT SALESTAX ON EQUIPMENT 0.0% EQUIPMENT MARKUP 21.0% 'TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80 % MATERIALS AND RENTALS MARKUP 21.0 % TOTAL. SUBCONTRACTOR SUBCONTRACTOR MARKUP I2.0 % EXTENDED SITE OVERHEAD (VES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% G R A N D 'IOTA 1, i 5,008.79 --1,452.55 3,132.15 657.75 3,087.41 - 64S.36 - - 884.of) 106.08 - - -- - -- 14,977.00 F:1i1633 - South I..ake Wa-Renlon\CHANGF ORDERS -TIME AND MATERIAL\Extra Work Orders\ 10/15/2007 MASTER EWO FORM 633.x1s Page 1 TIME AND MA I FRIALS WORKSHEET OWNER: Cil of Renton PROJ.NO.: 658 DATE: IOil 512007 PROJECT: Job 658 - Benson Rd Water Main PHASE IDewater WORK DESCRIPTION: fix culvert crossing LABOR COSTS HOURS RATE TOTAL. CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST SUPPORT LABOR TO INSTALL WELLS 62 - floe under 3 YD 8.D0 49.67 67.41 397.37 GL - Group 3 Gen. laborer 8.00 41.12 56.45 328.97 LABOR TO DEMO ROADWAY AND PREP FOR REPAVE G2 - Hoe under 3 YD _ 16.00 49.67 67.41 794.74 GL - Group 3 Gen. Laborer 8.00 41.12 56.45 328.97 # - APPRENTICE TRAINING I-LIND ALLOCATION 40.00 - I TOTAL LABOR 1,850.05 EQUIPMENT COSTS HOURS RAIT TOTAI CLA1Uf f(AI ION UNIT NO. REGULAR STANDBY HP1.1 I.:\R STANDBN COS"r SUPPORT E UIP T 0 INSTALL WELLS - - 1978 KENWORTH C-500 C-05 4.00 - 58.28 34.39 233.12 1998 KENWORTH T800 WATERTRUCK W-5 8.00 - 58.03 34.24 464.24 EQUIP TO DEMO/REPAIR DAMAGED ROADWAY - _ _ _ 2005 HITACHI ZAXIS Z330X E-20 L-06 8.00 8.00 113.80 75.47 67.14 44.53 910.40 603.76 2000 CATERPILLAR 950G (2002) 1997 CATERPILLAR CS-563D (2002) R-06 8.00 66.83 39.43 534.64 TOTAL EQUIPMENT 36.00 2,746.16 VATERIALS & RENTAL COSTS TOTAL DFSCRIPTION QUANTITY tINITS UNITPRICE COST Diesel fuel for pump (excluded by sub) 782.00 gal 3.30 2,580.60 _ 5/8" CSTC 53.00 TN 12.36 655.08 Additional trench backfill to nq air slufling roadway Asphalt Disposal 100.00 TN 11.01 1,101.00 60.00 TN 12.50 750.00 TOTAL MATERIALS AND RI:N'I Al S 5,086 6s SUBCONTRACTOR TOTAL, DESCRIPTION QUANTITY UNITS UNIT PRICE COST DewatpingServicLN - Install 100 11' wclllx)ints, 5'-10' o.c. Pump walerfromll Ix)ints i wento 1.00 LS 15,500.00 15,500.00 City provided facility. _ _ _ - Pacilic Paving - Restore undennined roadway (est) 60.00 TV 125.00 7,500.00 Wilson Concrete - Remove & replace curb, gutter & sidewalk (paid at Contract Unit Price) - 4.00 HR _ 115.00 - 460.00 Trucking for asphalt disposal Salinas Sawcuttin 100.00 LF 1.20 120.00 "TOTAL SUBCONTRACTOR 1 23,580.00 TOTAL LABOR 1.850.05 LABOR MARKUP 29.00% 536.51 TOTAL. EQUIPMENT 2,746.16 EQUIPMENT MARKUP 21.00%+ 576.69 TOTAL MATERIALS AND REN TALS 5.086.68 SALES TAX ON PI RMANFNT MATERIALS AND SUPPLIES g 80% 447.63 MATERIALS AND RENTALS MARKUP 21.00% 1,162,20 TOTAL SUBCONTRACTOR 23,58(MY) SUBCON I RA('I'OR MARKUP 12.(X)% 2.829.60 EXTENDED SI Ili OVERII AD (YES/NO) No 5.00% - UNABSORHIiDIIOME01:1'ICFOVERIWAD IYFSNt)1 NO 3.00% GRAND l'0l'AI_ 358,815 i3 \\Ceccsbslcompany\#641 - 522A-SITE IMPROVE -LANDING AT RENTONIExtra Viork Orders\T092-00\ 10/15/2007 10-5-07TW Page 1 Abdoul Gafour - Dewatering Proposal for Benson Road Watermain Page 2 CC: <agafour@ci.renton.wa.us>, "Josh Helm" <josh@ceccantiinc.com> Abdoul Gafour - Dewatering Proposal for Benson Road Watermain Pa e i From: "Rob Bonnett" <rob@ceccantiinc.com> To: "Andrew Weygandt" <AWeygandt@ci.renton.wa.us> Date: 10/15/2007 11:06:21 AM Subject: Dewatering Proposal for Benson Road Watermain Andrew Please find the attached proposal for dewatering at the culvert crossing, as discussed with you, Abdoul and Steve on Friday. As you will see, we have not included anything for permits or additional costs to dispose of water, based on your instructions. Also, we have included estimated costs for the demolition and reconstruction of the roadway that was undermined by the fluidized soil conditions that were encountered and the stand-by costs that these differing site conditions caused us and our subcontractors. To be totally in conformance with the Contract requirements, please consider this e-mail as written notification of the Differing Conditions that we discussed with you in the field on Friday, 10/12/07. Please issue a Change Order to add this work to our Contract so that we may proceed with the work at your earliest convenience. Our dewatering subcontractor has limited availability to perform the necessary work and the sooner we receive authorization the less the impact to the Project. If you have any questions please contact me on my mobile (# below). Rob Bonnett Ceccanti Inc. 4116 Brookdale Road E. Tacoma, WA 98446 (253) 537-2990 (253) 537-6943 fax (253) 377-2566 cell rob@ceccantiinc.com DAILY INSPECTION DIARY REPORT # DAY: LS� DATE: l / 1`�/C� WORK PERIOD---'2p.m. to % a.m p.m. WEATHER: C). C , 0 TEMP. MAX ZIP, OF MIN OF PRECIPITATION: WORK ACCOMPLISHED TODAY: F 3JE7n s 1 R -C) U.,Jj . /,o . _ �-��«,tip ! .` � z� ►�� `T��- � � !/a- �L� c__ �� ,moo c�-e �2 �y�� c-�- . � �� • ' 3 c 4 4�/�'j , CONTRACTOR SIGNATURE TURE DATE: M 5 C L; �.� s.►....R..►. ... .o..t-c,. luRe,..y.LL....:... .... �! - �8 °?� ....... ... a� �. .� .. ......... ................. .. .. ........ . :.........:.........:.........:..............................\.... ......:......:...... ........... ... ... ... .. ... ....... ....... ... ........... ... ... ..... . ... . .............:....:..cam cal[ .........y... Jq .. er. .. 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CA . .:. IS I �� C[Cu'lkhTl TIME AND MATERIALS WORKSHEET OWNER: CITY OF RENTON PROJ. NO.: 656.00 PROJECT: WTR-27-3344 Water Rclocatioe for ReaUgnment of Benson Rd. PHASE CODE NO.: DATE: 10/22/2007 T003 WORK DESCRIPTION: EWON Soil conditions ' flo sand/water saduation near tie m point on Talbot Road and sealed per Abdoul and Andrew W 3 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTONE DBLTO1ff REGULAR OVERTONE DBLTUff COST ST - Senior Superintendent SP - Superintendent FM - Foreman GPS - Survey Gl - I Hoe over 3 YD G2 - Hoe under 3 YD G3 - Truck Driver G3 - 3 D9 & Under G4 - 4 Gradechecker F3 - Foreman CL - Group 1 Cleanup FL - Group 2A Flagger TS - Group 2B - Traffic Control Supv. GL - Group 3 Gen. Laborer PL - Group 4 Pipelayer/Gradechecker APP-Operater EN - Group 5 Asst. Engineer I 55,96 76.88 97.77 52.52 71.70 90.87 - a 51.38 69.98 88.57 205.51 55.96 76.88 97.77 - 50.23 68.25 86.27 - 6.00 2.00 49.67 67.41 85.141 432.84 - - - 49.19 66.68 94.18 - - - 49.19 66.68 84.18 - - 46.49 62.61 78.75 - - - - 42.95 59.21 75.23 - - - - 33.10 44.38 55.45 - 5.00 2.00 - 35.76 48.38 60.79 275.55 3.00 0.50 - 37.59 51.14 64.46 138.35 3.00 0.50 41.12 56.45 71.55 151.59 3.00 0.50 41.67 57.28 72.65 153.65 3.00 0.50 19.78 29.67 37.77 74.18 - - 42.08 57.90 73 48 - 1 27.001 6.00 - TOTAL LABOR 1.431.67 E UIPMENT COSTS HOURS RATE TOTAL CIASSrrICATION DNITNO. REGULAR STANDBY REGULAR. STANDBY COST 2000 FORD F-150 c-32 3.50 - 11.45 6.76 40.08 2004 GMC 4500 c-65 3.50 - 26.09 15.39 91.32 2005 FRTACHI Z330X e-20 3.50 - 113.80 67.14 398.30 2000 CATERPILLAR 950G 2002 1-06 3.50 - 55.78 32.91 195.23 2003 DEERE 120C e-15 3.50 54.41 32.10 190.44 TOTAL EQUIPMENT 915.36 MATERIALS & RENTAL COSTS TOTAL DFSCRUTION QUANTITY UNITS UNITPRICE COST TOTAL MATERIALS AND RENTALS SUBCONTRACTOR TOTAL DFSCRRTION QUANTITY UNITS UNITPRICE COST Pacific Paying Stand By Time 2.50 firs 580.00 1,450.00 TOTAL SUBCONTRACTOR 1,450.00 TOTAL LABOR LABOR MARKUP 29.0% I TOTAL EQUIPMENT SALES TAX ON EQUIPMENT 0.0% EQUIPMENI' MARKUP 21.0% TOTAL MATERIALS AND RENTALS SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 8.80% MATERIALS AND RENTALS MARKUP 21.0% TOTAL SUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% EXTENDED SITE OVERHEAD (YES/NO) No 5.0% UNABSORBED HOME OFFICE OVERHEAD (YES/NO) No 3.000% GRAND TOTAL 1,431.67 415.18 915.36 - 192.22 - - - 1,450.00 174.00 - - 4 578.00 F, 658 - Renton -Water Line Relocabon\Josh's Job 658 Documents\Budget\ExtraWorkOrders\TO03-00\ 11/16r"7 10-22-07x1s Pape 1 Page 1 of 1 Josh Helm From: Josh Helm Sent: Friday, November 16, 2007 6:43 AM To: 'Andrew Weygandt' Cc: Iagafour@ci.renton.wa.us'; Rob Bonnett; 'jaesquivel@ci.renton.wa.us' Subject: Traffic Control Andrew, Per our meeting on Monday November, 12 we spoke about the traffic control configuration for Talbot Road. We as a collective group agreed to maintain two north bound lanes of traffic during the peak rush hour of 7a.m. to 10 a.m. Ceccanti did express concern during the meeting about the potential safety issue in the proposed channeling configuration. I personally spoke with Jun and he agreed on our proposed plan of the two northbound lanes and signed off on it. I also informed him of the necessary need to close the #1 lane while curb and gutter was being placed. He was in agreement on that as well. On the date of Thursday November 15 the first day of this proposed setup was in place. Ceccanti Traffic Control Supervisor expressed his discomfort in this suggested arrangement. It is true that directing traffic in the manner proposed is applicable, it is however not common and causes some confusion to the citizens on their morning commute. It was re -affirmed to me by city officials the importance of keeping two north bound lanes despite our concern. It was understood in that meeting the #1 northbound curb lane would be closed due to Ceccanti's scope of work for approximately 2 working days. Opening up a second lane was to accommodate the morning commute only. The use of a second lane by the public has no effect on Ceccanti's scope of work. The ambitious schedule of getting the major items on this project to be complete by Thanksgiving has been the driving force in the sudden flurry of activity on Talbot Road. Although the risk of any accident is minimal, there is always that concern. Ceccanti has done everything above and beyond to maintain the highest levels of safety and efficiency in the particular situation. I would like to get something releasing the liability of Ceccanti for this brief traffic control plan. The city's traffic control form holds myself or Rob Bonnet personally liable for any accident or property damage associated with the traffic. Can I come get something this morning to release liability of Ceccanti, Rob Bonnet and Joshuah Helm? 11 / 16/2007 DUMP TRUCKING - EXCAVATING - SAND & GRAVEL ESE Corporation GENERAL CONTRACTOR STATE WIDE CC #20149 11011 WALLER ROAD EAST - TACOMA, WA 98446 (253) 535-3112 Date U I 0. Truck No. Truck Charges Truck Size Driver Charge Truck Rate Sub Total Truck Hours *Add Charges Driver Hours Total Charges CUSTOMER BILLING ADDRESS JOB LOCATION JOB NUMBER Start Stop Lunch Downtime Reason MATERIAL FROM TO NO. LOADS HOURS Fuel I bil 7T01.1—Miles Total Miles Off -Highway Driver's Signature -.-, Auth. Co. Rep. Signature Signature of this truck, invoice will be considered your notice of our intent to lien this project, if necessary. Interest at 1.5% per month will be charged on all past due accounts. Charge due by the tenth of the month following date of this billing. Customer shall pay reasonable attorney's fees and legal expenses incurred, if this account is referred for legal action. Date: Truck t. Customer - go PO Box 1706 Milton, WA 98354 Phone: (253) 3R-0691 Fax: (253) 804-3551 Load # Material From To Job # Load Size Rate Driver's Signature: Accepted By. Start Time: End Time: Drive Time: Mkage:— Total Hours:— Total Amount 658 - BENSON ROAD WATERLINE Description LB FLAGGER FORM/SUPT/MISC. LEAD PIPE LAYER OP EXCAVATOR/BACKHOE 3 YD & UN LB GENERAL LABORER OP 2ND 1000 HOURS (70% G3) LB TRAFFIC CONTROL SUPERVISOR Time and Material Billing Summary Resources - T00.009 - Curb, gutter & SIW reconstruction (FA) Hours Pay Class Labor 58/4 FL Labor 16/4 ZZZ Labor 13/4 PF Labor 71/12.5 G2 Labor 22/7.5 GL Labor 7/2.5/2 A2 Labor 18/8.5 TS CECC I Nil Rate 35.76/48.12 51.38/69.98 43.5/59.74 49.67/67.35 41.12/56.17 38.72/50.93/63.1 37.59/50.87 Markup % 29 29 29 29 29 29 29 Hours Piece Rate Markup % 2000 FORD F-150 Equipment 18 C-32 14.04 21 2004 GMC 4500 Equipment 21 C-65 33.87 21 2004 DEERE 310SG Equipment 5 B-22 34.81 21 2000 CATERPILLAR 950G (2002) Equipment 14.5 L-06 56.61 21 DEERE 120 Equipment 4 RE120 90.9 21 1978 KENWORTH C-500 Equipment 16.5 C-05 73.77 21 VANDERGRIEND MINI 50 Equipment 19.5 RE50-JV 35.3 21 1998 ON HWY WATER TANKERS Equipment 3 W-04 39.45 21 1998 GMC CAB CHASSIS Equipment 26.5 C-50 30.23 21 2006 DEERE 50D Equipment 5 E-22 31 21 ROSCO SELF PROPELLED PAVEMENT Equipment 1 SW-02 30.88 21 SULLIVAN AIR COMPRESSOR Equipment 4 M-04 17.3 21 Qty Code Unit Unit Price Markup % Asphalt Disposal Fee Subcontract 126 4ADF TON $8.50 12 Concrete Sidewalk Sub Subcontract 2160 4CSS SF $8.66 12 Concrete Curb & Gutter Sub Subcontract 544 4CC&G LF $41.20 12 Production Labor Equipment Material Subcontract Total '00.009 - Curb, gutter & SIW reconstruction (FA) $14,836.29 $6,537.11 $0.00 $47,252.13 $68,625.53 Labor Equipment Material Subcontract Total ;rand Totals $14,836.29 $6,537.11 $0.00 $47,252.13 $68,625.53 Bid Comparison U.P.. Unit Qtty Amount Bid Item 27 - R&R C&G $ 62.00 LF 544 $ 33,728.00 Bid Item 26 - R&R S/W $ 124.00 SY 240 $ 29,760.00 $ 63,488.00 Added Traffic Control $ 4,354.48 $ 67,842.48 Value $2,923.85 $1,421.57 $1,037.75 $5,635.29 $1,710.43 $676.77 $1,430.63 $14,836.29 Value $305.80 $860.64 $210.60 $993.22 $439.96 $1,472.82 $832.91 $143.20 $969.32 $187.55 $37.36 $83.73 $6,537.11 Value $1,199.52 $20, 950.27 $25,102.34 $47,252.13 Job Name: BENSON ROAD WATERLINE Charges for Cost Code: T00.009 Job Code: 658 T & M Billing Report Curb, gutter & S/W reconstruction (F FA Bill ID: 1 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Matl-Sub-Exp Description Cost Ti pe Units Received Used Date: 11/12/2007 Foreman: PUGTRO Production Quantities - 0 WESBRA BRANDON A WESTOFF FL 5.00 0.00 0.00 35.76/48.12/60.49 230.65 Totals for: 11/12/2007 Labor Totals: Hours - 51010 -> 5 Value - 230 EquiD Totals: Hours - 0/0/0 -> 0 Value - 0 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 230 Date: 11/12/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 6.00 0.00 0.00 51.38/69.98/88.57 397.68 C-32 2000 FORD F-150 6.00 0.00 0.00 14.04/14.04/14.04 101.93 VANJAS JASON EDWARD VANLAN PF 6.00 0.00 0.00 43.5/59.74/75.98 336.69 C-65 2004 GMC 4500 6.00 0.00 0.00 33.87/38.08/43.61 245.90 Totals for: 11/12/2007 Labor Totals: Hours - 12/0/0 -> 12 Value - 734 Equip Totals: Hours - 12/0/0 -> 12 Value - 347 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 1,082 Date: 11/14/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 3.00 3.00 0.00 51.38/69.98/88.57 469.66 C-32 2000 FORD F-150 4.00 0.00 0.00 14.04/14.04/14.04 67.95 CAMCHA CHAD CAMPBELL G2 4.00 1.50 0.00 49.67/67.35/85.02 386.62 B-22 2004 DEERE 310SG 5.00 0.00 0.00 34.81/39/44.5 210.60 TALRAL RALPH TALLENT G2 4.00 1.50 0.00 49.67/67.35/85.02 386.62 L-06 2000 CATERPILLAR 950G (2002) 5.50 0.00 0.00 56.61/63.3/72.18 376.74 WHIJAR JARED D WHITE GL 4.00 0.00 0.00 41.12/56.17/71.21 212.18 C-65 2004 GMC 4500 4.00 0.00 0.00 33.87/38.08/43.61 163.93 MARWIL WILLIAM T MARANA A2 4.00 1.50 0.00 38.72/50.93/63.13 298.34 RE120 DEERE 120 4.00 0.00 0.00 90.9/98.25/108.38 439.96 VILCRU CRUZ VILLALON G2 4.00 1.50 0.00 49.67/67.35/85.02 386.62 C-05 1978 KENWORTH C-500 5.50 0.00 0.00 73.77/73.77/73.77 490.94 HASKEN KENNETH M HASSON G2 8.00 1.50 0.00 49.67/67.35/85.02 642.92 RE50-JV VANDERGRIEND MINI 50 9.50 0.00 0.00 35.3/38.13/41.75 405.77 REYROG ROGER ALAN REYNOLDS G2 8.00 1.50 0.00 49.67/67.35/85.02 642.92 W-04 1998 ON HWY WATER TANKERS 2.00 0.00 0.00 39.45/39.45/39.45 95.47 BRAJOS JOSEPH BRADS14AW GL 8.00 1.50 0.00 41.12/56.17/71.21 533.05 4ADF Asphalt Disposal Fee S TON 40 40 8.5 380.80 Printed on- 1210412007 14 49:41 Pace 1 Job Name: BENSON ROAD WATERLINE Job Code: 658 rT & M Billing Report Totals for: 11/14/2007 Labor Totals: Hours - 47/13.5/0 -> 60.5 Equip Totals: Hours - 39.5/0/0 -> 39.5 Matl/Sub/Exp Total: Unit Value for Today: $ 0.00 per FA (0 FA) Value - Value - Value - Total Value: 3,958 2,251 380 6,591 Date: 11/15/2007 Foreman: PUGTRO Production Quantities - 0 PUGTRO TROY PUGH TS 8.00 3.00 0.00 37.59/50.87/64.15 584.80 C-50 1998 GMC CAB CHASSIS 11.00 0.00 0.00 30.23/30.23/30.23 402.36 VILCHR CHRISTOPHER JD VILLAN FL 8.00 3.00 0.00 35.76/48.12/60.49 555.27 WESBRA BRANDON A WESTOFF FL 8.00 0.50 0.00 35.76/48.12/60.49 400.08 Totals for: 11/15/2007 Labor Totals: Hours - 24/6.5/0 -> 30.5 Value - 1,540 EauiD Totals: Hours - 11/0/0 -> 11 Value - 402 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 1,942 Date: 11/15/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 3.00 0.00 0.00 51.38/69.98/88.57 198.84 C-32 2000 FORD F-150 3.00 0.00 0.00 14.04/14.04/14.04 50.97 TALRAL RALPH TALLENT G2 3.00 0.00 0.00 49.67/67.35/85.02 192.22 L-06 2000 CATERPILLAR 950G (2002) 3.00 0.00 0.00 56.61/63.3/72.18 205.49 VANJAS JASON EDWARD VANLAN PF 1.00 2.00 0.00 43.5/59.74/75.98 210.24 C-65 2004 GMC 4500 3.00 0.00 0.00 33.87/38.08/43.61 122.95 MARWIL WILLIAM T MARANA A2 3.00 0.00 0.00 38.72/50.93/63.13 149.85 VILCRU CRUZ VILLALON G2 7.00 0.00 0.00 49.67/67.35/85.02 448.52 C-05 1978 KENWORTH C-500 7.00 0.00 0.00 73.77/73.77/73.77 624.83 HASKEN KENNETH M HASSON G2 5.00 0.00 0.00 49.67/67.35/85.02 320.37 RE50-JV VANDERGRIEND MINI 50 5.00 0.00 0.00 35.3/38.13/41.75 213.57 REYROG ROGER ALAN REYNOLDS G2 5.00 0.00 0.00 49.67/67.35/85.02 320.37 BRAJOS JOSEPH BRADSHAW GL 5.00 0.00 0.00 41.12/56.17/71.21 265.22 4ADF Asphalt Disposal Fee S TON 86 86 8.5 818.72 Totals for: 11/15/2007 Labor Totals: Hours - 32/2/0 -> 34 Value - 2,105 Equip Totals: Hours - 21/0/0 -> 21 Value - 1,217 Matl/Sub/ExD Total: Value - 818 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 4,142 Date: 11/16/2007 Foreman: PUGTRO Production Quantities - 0 PUGTRO TROY PUGH TS 6.00 3.50 0.00 37.59/50.87/64.15 520.62 C-50 1998 GMC CAB CHASSIS 9.50 0.00 0.00 30.23/30.23/30.23 347.49 VILCHR CHRISTOPHER JD VILLAN FL 5.00 0.00 0.00 35.76/48.12/60.49 230.65 WESBRA BRANDON A WESTOFF FL 8.00 0.50 0.00 35.76/48.12/60.49 400.08 TRUDOU DOUG TRUDEAU FL 8.00 0.00 0.00 35.76/48.12/60.49 369.04 Printed nn- 1210412007 14:49:41 Paae 2 Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M Billing Report Totals for: 11/16/2007 Labor Totals: Hours - 27/410 -> 31 Equip Totals: Hours - 9.5/0/0 -> 9.5 Unit Value for Today: $ 0.00 per FA (0 F Date: 11/16/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ C-32 2000 FORD F-150 HASKEN KENNETH M HASSON G2 RE50-JV VANDERGRIEND MINI 50 REYROG ROGER ALAN REYNOLDS G2 E-22 2006 DEERE 50D BRAJOS JOSEPH BRADSHAW GI, SW-02 ROSCO SELF PROPELLED PAVEMENT Value - 1,520 Value - 347 Total Value: 2.00 0.00 0.00 51.38/69.98/88.57132.56 2.00 0.00 0.00 14.04/14.04/14.04 33.98 5.00 0.00 0.00 49.67/67.35/85.02 320.37 5.00 0.00 0.00 35.3/38.13/41.75 213.57 5.00 0.00 0.00 49.67/67.35/85.02 320.37 5.00 0.00 0.00 31/31/31 187.55 5.00 0.00 0.00 41.12/56.17/71.21265.22 1.00 0.00 0.00 30.88/33.38/36.88 37.36 Totals for: 11/16/2007 Labor Totals: Hours - 17/0/0 -> 17 Value - 1,038 Equip Totals: Hours - 131010 -> 13 Value - 472 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 1,510 Date: 11/17/2007 Foreman: WILMAR Production Quantities - 0 MARWIL WILLIAM T MARANA A2 0.00 1.00 0.00 38.72/50.93/63.13 65.70 BRAJOS JOSEPH BRADSHAW GL 0.00 4.00 0.00 41.12/56.17/71.21 289.84 M-04 SULLIVAN AIR COMPRESSOR 4.00 0.00 0.00 17.3/17.3/17.3 83.73 Totals for: 11/17/2007 Unit Value for Today: S 0.00 Labor Totals: Hours - 0/5/0 -> 5 Equip Totals: Hours - 4/0/0 -> 4 per FA (0 FA) Value - Value - Total Value: 355 83 439 Date: 11/18/2007 Foreman: WILMAR Production Quantities - 0 MARWIL WILLIAM T MARANA A2 0.00 0.00 2.00 38.72/50.93/63.13 162.88 W-04 1998 ON HWY WATER TANKERS 1.00 0.00 0.00 39.45/39.45/39.45 47.73 Totals for: 11/18/2007 Labor Totals: Hours - 0/0/2 -> 2 Value - 162 Equip Totals: Hours - 1/0/0 -> 1 Value - 47 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 210 Cost Code Note: Talbot Grind Sunday night to Monday *** [HeavyJob] The above was copied from Cost Code Note for T008-00 Date: 11/20/2007 Foreman: WILMAR Production Quantities - 0 WILMAR MARK E WILHELM ZZZ 2.00 1.00 0.00 51.38/69.98/88.57 222.83 C-32 2000 FORD F-150 3.00 0.00 0.00 14.04/14.04/14.04 50.97 Printed nn- 1210412007 14-49-41 Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M Billing Report zn CAMCHA CHAD CAMPBELL G2 6.00 2.00 0.00 49.67/67.35/85.02 558.21 TALRAL RALPH TALLENT G2 4.00 2.00 0.00 49.67/67.35/85.02 430.06 L-06 2000 CATERPILLAR 95OG (2002) 6.00 0.00 0.00 56.61/63.3/72.18 410.99 VANJAS JASON EDWARD VANLAN PF 6.00 2.00 0.00 43.5/59.74/75.98 490.82 C-65 2004 GMC 4500 8.00 0.00 0.00 33.87/38.08/43.61 327.86 WHIJAR JARED D WHITE GL 0.00 2.00 0.00 41.12/56.17/71.21 144.92 VILCRU CRUZ VILLALON G2 3.00 1.00 0.00 49.67/67.35/85.02 279.10 C-05 1978 KENWORTH C-500 4.00 0.00 0.00 73.77/73.77/73.77 357.05 Totals for: 11/20/2007 Labor Totals: Hours - 21/10/0 -> 31 Value - 2,125 Equip Totals: Hours - 21/0/0 -> 21 Value - 1,146 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 3,272 Cost Code Note: Talbot sidewalk. Removal of sidewalk in front of Gas station and prep subgrade. *** [HeavyJob] The above was copied from Cost Code Note for T009-00 Date: 11/21/2007 Foreman: PUGTRO Production Quantities - 0 PUGTRO TROY PUGH TS 4.00 2.00 0.00 37.59/50.87/64.15 325.21 C-50 1998 GMC CAB CHASSIS 6.00 0.00 0.00 30.23/30.23/30.23 219.47 TRUDOU DOUG TRUDEAU FL 8.00 0.00 0.00 35.76/48.12/60.49 369.04 RUTLAW LAWRENCE RUTZ FL 8.00 0.00 0.00 35.76/48.12/60.49 369.04 Totals for: 11/21/2007 Labor Totals: Hours - 20/2/0 -> 22 Value - 1,063 Equip Totals: Hours - 6/0/0 -> 6 Value - 219 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 1,282 Cost Code Note: flagged for kodo pouring and finishing sidewalk. set up traffic *** [HeavyJob] The above was copied from Cost Code Note for T009-00 Date: 11/28/2007 Foreman: BONERV Production Quantities - 0 4CSS Concrete Sidewalk Sub S SF 2160 2160 8.66 20, 950.27 4CC&G Concrete Curb & Gutter S S LF 544 544 41.2 25,102.34 Totals for: 11/28/2007 Labor Totals: Hours - 0/0/0 -> 0 Value - 0 Equip Totals: Hours - 0/0/0 -> 0 Value - 0 Matl/Sub/Exp Total: Value - 46,052 Unit Value for Today: $ 0.00 per FA (0 FA) Total Value: 46,052 Printed nn: 1210412007 14:49:41 Pace 4 Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M Billing Report Unit Value Total Value (per FA) Totals in the Date Labor Value: 0.00 14,836 Range for Cost Code T00.009 Equipment Value: 0.00 6,537 Material Value: 0.00 0 Total Production: 0 FA Subcontract Value: 0.00 47,252 Supply Value: 0.00 0 Misc 1 Value: 0.00 0 Misc 2 Value: 0.00 0 Misc 3 Value: 0.00 0 Total Value: 0.00 68,626 Printed on: 1210412007 14:49:41 Paoe 5 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE Charges for Cost Code: T00.009 Job Code: 658 T Rz M Billing Report zn Curb, gutter & S/W reconstruction (F FA Bill ID: 1 Code Description Class Reg. Hours OT Hours Other Hours T&M Rate Value Mail-Sub-Exp Description Cost Type Units Received Used Totals by individual items Employees: WESBRA BRANDON A WESTOFF FL 21.00 1.00 0.00 35.76/48.12/60.49 1,030 WILMAR MARK E WILHELM ZZZ 16.00 4.00 0.00 51.38/69.98/88.57 1,421 VANJAS JASON EDWARD VANLAN PF 13.00 4.00 0.00 43.5/59.74/75.98 1,037 CAMCHA CHAD CAMPBELL G2 10.00 3.50 0.00 49.67/67.35/85.02 944 TALRAL RALPH TALLENT G2 11.00 3.50 0.00 49.67/67.35/85.02 1,008 WHIJAR JARED D WHITE GL 4.00 2.00 0.00 41.12/56.17/71.21 357 MARWIL WILLIAM T MARANA A2 7.00 2.50 2.00 38.72/50.93/63.13 676 VILCRU CRUZ VILLALON G2 14.00 2.50 2.00 49.67/67.35/85.02 1,114 HASKEN KENNETH M HASSON G2 18.00 1.50 2.00 49.67/67.35/85.02 1,283 REYROG ROGER ALAN REYNOLDS G2 18.00 1.50 2.00 49.67/67.35/85.02 1,283 BRAJOS JOSEPH BRADSHAW GL 18.00 5.50 2.00 41.12/56.17/71.21 1,353 PUGTRO TROY PUGH TS 18.00 8.50 2.00 37.59/50.87/64.15 1,430 VILCHR CHRISTOPHER JD VILLAN FL 13.00 3.00 2.00 35.76/48.12/60.49 785 TRUDOU DOUG TRUDEAU FL 16.00 3.00 2.00 35.76/48.12/60.49 738 RUTLAW LAWRENCE RUTZ FL 8.00 0.00 0.00 35.76/48.12/60.49 369 Totals: 205.00 46.00 16.00 14,836 Equipment: C-32 2000 FORD F-150 18.00 0.00 0.00 14.04/14.04/14.04 305 C-65 2004 GMC 4500 21.00 0.00 0.00 33.87/38.08/43.61 860 B-22 2004 DEERE 310SG 5.00 0.00 0.00 34.81/39/44.5 210 L-06 2000 CATERPILLAR 950G (2002) 14.50 0.00 0.00 56.61/63.3/72.18 993 RE120 DEERE 120 4.00 0.00 0.00 90.9/98.25/108.38 439 C-05 1978 KENWORTH C-500 16.50 0.00 0.00 73.77/73.77/73.77 1,472 RE50-JV VANDERGRIEND MINI 50 19.50 0.00 0.00 35.3/38.13/41.75 832 W-04 1998 ON HWY WATER TANKERS 3.00 0.00 0.00 39.45/39.45/39.45 143 C-50 1998 GMC CAB CHASSIS 26.50 0.00 0.00 30.23/30.23/30.23 969 E-22 2006 DEERE 50D 5.00 0.00 0.00 31/31/31 187 SW-02 ROSCO SELF PROPELLED PAVEMENT 1.00 0.00 0.00 30.88/33.38/36.88 37 M-04 SULLIVAN AIR COMPRESSOR 4.00 0.00 0.00 17.3/17.3/17.3 83 Totals: 138.00 0.00 0.00 6,537 Materials: Totals: 0 Subcontracts: 4ADF Asphalt Disposal Fee S TON 126.000 126.000 8.5 1,199 4CSS Concrete Sidewalk Sub S SF 2,160.000 2,160.000 8.66 20,950 4CC&G Concrete Curb & Gutter Sub S LF 544.000 544.000 41.2 25,102 Printed on: 1210412007 14-49:47 Pace 6 Ceccanti, Inc. Job Name: BENSON ROAD WATERLINE Job Code: 658 T & M Billing Report Totals: 47,252 Supplies: Totals: 0 Misc 1: Misc 2: Misc 3: Totals: 0 Totals: 0 Totals: 0 Date: Printed on: 1210412007 14:49:47 Paae 7 KODO CONSTRLCnON INC Bill To PO Box 1018 Auburn, WA 98071 Ceccanti, Inc 4116 Brookdale Road East Tacoma, WA 98446 Invoice Date Invoice # 11/28/2007 61�7 I Job Name/Location I Waterline Replacement Project Renton, WA A monthly service charge of 1.5% may be applied to your account if Job # Due Date Work Complete payment is not received in full by the printed due date. S8209 11/28/2007 100110 Item Description Qty UOM Rate Amount PRC Concrete City Sidewalk 2,160 SF 8.66 18,705.60 PRC Concrete City Curb & Gutter 544 LF 41.20 22,412.80 Sales Tax 0.00 0.00 Shu Osada Total $41,118.40 PO Box 1018 -Auburn, WA 98071 (253) 833-0911 1 Fax (253) 833-0855 KODOC"333JP MBE/DBE # D4M8019188 a Printed On: 12/12/2007 City of Renton Public Works Department Page 1 Water Line Relocation for Realignment of Benson Road and Project: 1-405 - WTR-27-3344 Contract Number: CAG-07-140 Contractor: Ceccanti, Inc. Pay Estimate 3 Closing Date: 12/14/2007 Item Description Unit Est. Unit Previous Previous This This Total Total No. Quantity Price Quantity Amount Quantity Amount Quantity Amount 001. Mobilization & Demobilization Lump Sum 1 $73,000.00 002. Trench Excavation Safety Systems Lump Sum 1 $15,000.00 003. Construction Surveying, Staking, & As-Buills Lump Sum 1 $16,000.00 004. Traffic Control Lump Sum 1 $40,000.00 005. Temporary Erosion/Sedimentation Controls Lump Sum 1 $3,000,00 006. Landscape Restoration Lump Sum 1 52,400.00 007, 16-Inch DIP, Cl. 52 & Fittings (Push -On, Polywraped) Linear Foot 1907 $138.00 Megalug Restraint Harness for Push -On Pipe (16", w/ 008. Megalugs) Each 20 $325.00 009. 16-Inch Gate Valve Assembly Each 4 55,000.00 010. 12-Inch Gate Valve Assembly Each 5 $1,500.00 011. Fire Hydrant Assembly Each 3 $5.500.00 012. Connection to Existing Water Main - Benson Rd. Lump Sum 1 S7,200.00 013. Connection to Existing Water Main - NE Comer Sam's Club Lump Sum 1 56.500.00 014. Connection to Existing Water Main - S Comer Sam's Club Lump Sum 1 56,500.00 015. Connection to Existing Water Main - SR 515 (Talbot Rd.) Lump Sum 1 $6,500.00 Steel Encasement for Crossing Existing 54" Culvert (SR- 016. 515) Lump Sum 1 $17.100.00 017. Steel Encasement for Crossing Future 1-405 Retaining Wall Lump Sum 1 $14,500.00 018. Select Imported Select Trench Backfill Ton 1620 $27.30 019. Removal & Replacement of Unsuitable Foundation Material Ton 100 $113.00 020. Crushed Surfacing Top Course & Crushed Rock Backfill Ton 400 $30,00 021. Reinforced CDF Trench Cut -Off Walls Lump Sum 1 $2,500.00 Asphalt Concrete (Temp. & Perm.) for Trench Patching Cl 022. 1/2" PG-70 Ton 800 5129.6C 023. 2' Deep Asphalt Overlay Class 1/2" PG-70 Ton M� 200 5106.00 024. Concrete for Thrust Blocks & Dead -man Anchor Blocks Cubic Yd. 25 S 112.00 025. Replace Pavement Markings and Traffic Buttons Lump Sum 1 $12.000,00 026. Removal & Replacement of Concrete Sidewalk Sq. Yard 40 $124.00 027. Removal & Replacement of Concrete Curb & Gutter Linear Foot 50 562.00 028. Traffic Loops Sensor Replacement Lump Sum 1 $16,200,00 0.80 $58.400,00 0.20 $14,600.00 1.00 $73,000.00 0.85 $12,750 00 0-15 52,250.00 1.00 / $15,000.00 0.50 $8,000,00 0.50 $8,000.00 1.00 �$16,000.00 0.60 $24,000.00 040 516,000.00 1.00 $40,000.00 1.00 $3,000,00 0.00 50.00 1,00 53,000.00 0.00 $0.00 1.00 $2,400.00 1.00 $2,400.00 1631,00 $225,078.00 276.00 $38,088.00 1907,00 5263,166-00 29.00 $9.425,00 17.00 $5.525.00 46.00/ $14,950.00 2.00 $10,000 00 200 $10,000.00 4.00 f $20,000.00 0.00 $0.00 5.00 $7,500.00 5.00 i 57.500.00 0.00 $0.00 3.00 $16,500.00 3.00 /316.500.00 0.00 $0.00 1.00 $7,200.00 1.00 $7,200.00 0.00 $0.00 1.00 $6,500.00 1.00 $6,500.00 0.00 $0,00 1.00 $6,500.00 1.00 56,500.00 0.00 $0 00 1.00 56,500.00 1.00 56.500.00 0.00 $0,00 1.00 S17,100.00 1.00 S17,100.00 0.00 $0.00 1.00 514,500.00 1.00 514.500.00 2505.43 $68,398.24 651.43 S17,784.04 3156.86 586,182.28 (� 5,98 $675.74 100.00 511,300.00 94.02 $10,624,26 403.68 512.110.40 325.45 $9,763.50 78.23 $2,346.90 >,�7 0.00 $0.00 1.00 $2,500.00 1.00 52.500.00 514.68 $66,702 53 701 63 $90,931.25 1216.31 $157,633.78 / 0.00 $000 296.90 531,471.40 296.90 $31,471.40 5.50 $616.00 150 $168.00 7.00 5784.00 0.00 $0,00 075 59,000.00 t /0.75/ $9,000.00 0.00 $0 00 4000 54.960.00 40.00 54,960.00 0.00 $0.00 50.00 S3,100.00 50.00 $3.100,00 -� 0.00 $0.00 1.00 $16,200.00 1.00 516.200.00 Printed On: 12/12/2007 City of Renton Public Works Department Page 2 Water Line Relocation for Realignment of Benson Road and Project: 1-405 - WTR-27-3344 Contractor: Ceccanti, Inc. Pay Estimate Item Description Unit Est. 029. Culvert Repair Contingency 030. SR 515 Stormwater Improvements Subtotal 8.9 % Sales Tax TT Total „0000, 1` �n Lump Sum 1 Lump Sum 1 Grp 6wJ l,%' Contract Number: CAG-07-140 3 Closing Date: 12/14/2007 Unit Previous Previous This This Total Total Price Quantity Amount Quantity Amount Quantity Amount 544,000.00 0.00 $0.00 1.00 S44,000.00 1.00 544,000.00 $1,765.00 0.00 $0-00 1.00 $1,765.00 1.00 51.765.00 / $0.00 $0.00 50.00 $0.00 $0.00 S0.00 50.00 $0.00 50.00 5506,757.53 5404,065.33 0.00 S910,822.86 545,101.42 $35,961.81 581,063.23 $551,858.95 $440,027.14 5991,866.09 GI3, 222. Y6 �tq5� 1f3• 09 61 2G5 � �03• �6 � Y U) 3: J m a 06 (D zz 00 F- J W � � m LL C� OZ z �z U� a LL H z w 7> a w 0 h , R, , , . 1- x, ,, a �, C , - .. .. . ,..,,..w • , .. .+loi. - .:� e ' •: 'R .....,,.. � - � ''j a � '_,'l i I F \ -•,,�q k , Irv17. • r7,l , '> 1 .::� � �I1 7 ` 1 ��.. •.. .,.. ? ,: wit .. .. 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