The URL can be used to link to this page

Home My WebLink AboutWWP273685 (5)PUBLIC WORKS DEPARTMENT City of L. M E M O R A N D U M DATE: February 16, 2015 TO: Natalie Wissbrod, Finance Accounting Assistant Alp FROM: John Hobson, Wastewater Engineering, x7279 SUBJECT: CAG 14-089, South 132nd Street Sewer Extension, A Advanced Septic Services, Inc. Please process the enclosed final pay estimate for this project. The project was accepted by City Council at its regular meeting on February 9, 2015. The following documents are enclosed: • Copy of the Agenda Bill for Council acceptance of project and final pay estimate • Notice of Completion of Public Works Contract • Original of final pay estimate • Affidavits of Prevailing Wages Paid • Statements of Intent to Pay Prevailing Wage Thank you very much for your help. Enclosures H:\File Sys\WWP - WasteWater\WWP-27-368S S 132nd St Sewer Extension\Pay Estimates\Finance notice for final payment South 132nd Street Sewer Extension.doc\JDHtp grAT� nr fS 4 O yy1 1889 d NOTICE OF COMPLETION OF PUBLIC WORKS CONTRACT Contractor's UBI Number: 602603409 Date: 01/26/2015 Name & Address of Public Agency City of Renton 1055 South Grady Way Renton, WA 98057 UBI Number: 177000094 Department Use Only Assigned to: Date Assigned: Notice is herebv given relative to the completion of contract or Proiect described below Project Name Contract Number Job Order Contracting South 132nd Street Sewer Extension I CAG-14-089 ❑ Yes 0 No Description of Work Done/Include Jobsite Address(es) Installation of 785 linear feet of 8" PVC sewer main, 6 manholes and associated road restoration. Federally funded road transportation project? ❑ Yes 0 No Contractor's Name Telephone Number Affidavit ID* A Advanced Septic Services, Inc. 1253-435-9999 1 557881 Contractor Address 11603 Canyon Rd E, Puyallup, WA 98373 If Retainage is Bonded, List Surety's Name (or attach a copy) N/A Surety Agent's Address Date Contract Awarded Date Work Commenced Date Work Completed Date Work Accepted July 7, 2014 September 17, 2014 January 14, 2015 February 9, 2015 Contract Amount $ Additions ( +) $ Reductions (-) $ Sub -Total $ Amount of Sales Tax Paid at 9.500% 194,929.17 113,424.86 308,354.03 Liquidated Damages $ Amount Disbursed $ Amount Retained $ (If various rates apply, please send a breakdown) $ 29,293.63 TOTAL $ 337,647.66 NOTE: These two totals must be equal Please List all Subcontractors and Sub -tiers Below: 322,229.96 15,417.70 TOTAL $ 337,647.66 Subcontractor's Name: UBI Number: (Required) Affidavit ID* Aspen Land Surveying, LLC 602266387 537406 Mulier Construction LLC 603391521 560916 Northwest Asphalt Inc 601556048 560933 C&P Fencing 603210811 560229 Miles Sand & Gravel Company 171004760 562389 F215-038-000 07-2012 REV 31 0020e (07/06/12) Continued on page 2 Please List all Subcontractors and Sub -tiers Below: Subcontractor's Name: JUBI Number: (Required) JAffidavit ID* Comments -�_:,. Contact Name: Natalie Wissbrod Title: Accounting Assistant Email Address: nwissbrod@rentonwa.gov Phone Number: 425-430-6915 VO PAYMENT SHALL BE MADE FROM RETAINED FUNDS until receipt of all release certificates. kftidavit ID* - Provide known ones at this time. No LNI release will be granted until all affidavits are completed. Submitting Form: Please submit the completed form to all three agencies below. For a faster response, please submit by e-mail. Washington StateVashington department of Revenue Works Section C State S-PIM'.t apartment of Labor and Industries t " lashington State mployment Security Department e�®'egistration, ublic Contract Release Inquiry, Standards & PO Box 47474 'O Box 44274 —oordination Unit Olympia WA 98504-7474 Olympia, WA 98504-4272 PO Box 9046 (360) 725-7588 (360) 902-5772 Olympia WA98507-9046 FAX (360) 664-4159 FAX (360) 902-6897 (360) 902-9450 PWC@dor.wa.gov ContractRelease@lni.wa.gov Fax (360) 902-9287 publicworks@esd.wa.gov For tax assistance or to request this document in an alternate format, visit http://dor.wa.gov or call 1-800-647-7706. Teletype (TTY) users may call (360) 705-6718. F215-038-000 07-2012 REV 31 0020e (07/06/12) ►_Ter:i►fi _ : Y�P.1�1�1� AGENDA BILL TITLE PREPARED BY: , 4vy" Extension: �oZZ DEADLINE/DATE ACTION GREGG'S SIGNATURE TRANSMIT TO CLERK VIA Electronic Agenda Bill Process COUNCIL MEETING DATE 'lam Referred to L , L;4 ,ems, Committee COMMITTEE MEETING DATE ` U4 COMMITTEE Time: 5 • 3y Place: COUNCIL MEETING REPORTED OUT USA\17Misc \Forms\AB-Schedule\tp CITY OF RENTON COUNCIL AGENDA BILL Cn DATE _ •4 ., r7 Submitting Data: Public Works For Agenda s`'gg Dept/Div/Board.. Utility Systems Division Janu r �s 0 5 Agenda Statu& Staff Contact...... John Hobson, Wastewater, x7279 Consent............ X Public Hearing.. Subject: Final Pay Estimate CAG 14-089 Correspondence.. South 132nd Street Sewer Extension Ordinance ............. Contractor: A Advance Septic Services, Inc. Resolution............ Old Business........ New Business....... Exhibits: Issue Paper Study Sessions...... Map Information......... Final Pay Estimate Notice Of Completion of Public Works Contract Recommended Action: Approvals: Refer to Utilities Committee Legal Dept......... Finance Dept...... Other ............... Fiscal Impact: Expenditure Required... $8,732.84 (Final Pay Est.) Transfer/Amendment....... Amount Budgeted....... $10,000 Revenue Generated......... Total Project Budget $400,000 City Share Total Project.. SUMMARY OF ACTION: The project was awarded on July 7, 2014; construction began on September 17, 2014 and was completed on January 14, 2015. The original contract amount was $213,447.44 and the final amount is $337,647.66, an increase of $124,200.22, or about 58%. The cost increase was due to additional excavation, shoring and dewatering work that was needed due to extremely poor soils and higher than expected groundwater within the roadway of South 132nd Street. The final cost was within the amount budgeted for the project. The approved 2014/2015 budget for the South 132nd Street Sewer Extension is $400,000. The amount budgeted for this project is enough to cover City staff, consultant and construction costs of the project. STAFF RECOMMENDATION: Accept the project, approve the final pay estimate in the amount of $8,732.84 and release the retainage in the amount of $15,417.70 after 60 days, subject to the receipt of all required authorizations. \\RVFPS-02\Depts\PW\File Sys\WWP - Waste Water\WWP-27-3685 S 132nd St Sewer Extension\Pay Estimates\Agenda Bill Final Pay South 132nd Street Sewer Extension.doc\JDHad PUBLIC WORKS DEPARTMENT p cityof 8(e DATE: TO: VIA: FROM: STAFF CONTACT: SUBJECT: M E M O R A N D U M January 16, 2015 Ed Prince, Council President CNICURRENCE DATE ! Members of Renton City Council n Denis Law, Mayor l��►,'p- Gregg Zimmerman, Public Works Ad��Vpr John Hobson, Wastewater Utility EngineerQxV279 South 132nd Street Sewer Extension Project ISSUE: Should the City accept the project and approve the final pay estimate for the South 132nd Street Sewer Extension Project? The original contract amount was $213,447.44 and the final amount is $337,647.66, an increase of $124,200.22, or about 58%. RECOMMENDATION: Accept the project, approve the final pay estimate in the amount of $8,732.84 and release the retainage in the amount of $15,417.70 after 60 days, subject to the receipt of all required authorizations. ['�d�1:Z�I .Z�1�I ► I ��I u l �i T_\ 3'� I The South 132nd Street Sewer Extension Project installed 785 linear feet of 8-inch sanitary sewer main in the Earlington Acres neighborhood. This project was constructed to provide sewer service to a portion of Renton's sewer service area that has been isolated from existing sewer lines by a creek (see attached map). During the portion of construction that took place in South 132nd Street, the contractor encountered groundwater quantities that far exceeded those that have been encountered by previous City utility projects in this area of the City. The groundwater flow rate was so high that it destabilized the soils surrounding the trench causing considerable sloughing which lead to an increase in the sewer trench width. The groundwater also created a soft and unstable trench base that was unsuitable to support the new sewer main. Due to these conditions, the quantity of foundation rock increased from an original estimate of 15 tons to 253 tons, and imported trench backfill material from an original estimate of 1,150 tons to 2,225 tons. Additional dewatering and trench shoring equipment was also required to permit the sewer installation. The Mr. Prince, Council President Page 2 of 2 January 16, 2015 trench sloughing also increased the asphalt patch area from an estimated 425 square yards to 560 square yards. CONCLUSION: The City should accept the project, approve the final pay estimate in the amount of $8,732.84 and release the retainage in the amount of $15,417.70 after 60 days, subject to the receipt of all required authorizations. Attachment cc: Lys Hornsby, Utility Systems Director Dave Christensen, Wastewater Utility Engineering Manager File H:\File Sys\WWP - WasteWater\WWP-27-3685 S 132nd St Sewer Extension\Pay Estimates\Issue Paper - S 132nd St Sewer Project Close-out.doc\JDHad CONCURRENCE 77TITM UTILITIES COMMITTEE 13ohlrl COMMITTEE REPORT "Dau e— February 9, 2015 South 132" Street Sewer Extension Project (January 26, 2015) The Utilities Committee recommends concurrence in the staff recommendation to accept the project, approve the final pay estimate in the amount of $8,732.84 and release the retainage in the amount of $15,417.70 after 60 days, subject to the receipt of all required authorizations. Greg Taylor, Chair Randy Corman, Vice Chair Ruth Perez, Member cc: Lys Hornsby, Utility Systems Director Dave Christensen, Wastewater Utility Engineering Supervisor Teresa Phelan, Utility Systems Administrative Secretary H:\File Sys\WWP - WasteWater\WWP-27-3711 Sewer Radio Panel Relocation and Lift Station Improvements\Bid Documents\Utility Committee Report - S 132nd St Sewer project final.doc\JDHad PLANNING AND DEVELOPMENT COMMITTEE COMMITTEE REPORT February 9, 2015 APPR CITY COUNCIL Date Interagency Agreement Between Renton, Bellevue, Kirkland, Newcastle and Redmond Regarding Coordinated Environmental Review of Puget Sound Energy's Proposed Energize Eastside 230 kV Transmission Line Project (January 26, 2015) The Planning and Development Committee recommends concurrence in the staff recommendation to approve the Resolution authorizing the Mayor and City Clerk to enter into an interagency agreement with the cities of Bellevue, Kirkland, Newcastle and Redmond regarding coordinated environmental review of Puget Sound Energy's proposed Energize Eastside 230 kV Transmission Line Project. - A&� t . ')Amm alq C ,:�, Randy Corman, Chair 4ondo Pavone, Vice Chair Marcie Palmer, Member cc: Jennifer Henning, Planning Director Vanessa Dolbee, Current Planning Manager UTILITIES COMMITTEE COMMITTEE REPORT February 9, 2015 South 132n Street Sewer Extension Project (January 26, 2015) APPROVED BY CITY COUNCIL 2 I Date The Utilities Committee recommends concurrence in the staff recommendation to accept the project, approve the final pay estimate in the amount of $8,732.84 and release the retainage in the amount of $15,417.70 after 60 days, subject to the receipt of all required authorizations. e Greg Ta hair Randy Corman, Vice Chair Ruth Pe z, Member cc: Lys Hornsby, Utility Systems Director Dave Christensen, Wastewater Utility Engineering Supervisor Teresa Phelan, Utility Systems Administrative Secretary Backfill Foundation Total Ticket # Date Quantity Ticket # Date 2225.02 101987 09/17/2014 246353 10/14/2014 32.51 2079655 09/30/2014 246362 10/14/2014 32.72 2080525 10/09/2014 246378 10/14/2014 32.36 103794 10/17/2014 246381 10/14/2014 32.75 164 10/20/2014 246402 10/15/2014 32.69 219 10/20/2014 246414 10/15/2014 32.45 2082018 10/25/20.14 246460 10/16/2014 33.04 465 10/29/2014 246461 10/16/2014 32.45 466 10/30/2014 246475 10/16/2014 32.96 467 11/03/2014 246478 10/16/2014 33.36 875 11/03/2014 246483 10/16/2014 32.14 1123 11/03/2014 246495 10/16/2014 32.90 96433 11/03/2014 246499 10/16/2014 32.28 246500 10/16/2014 32.09 246523 10/17/2014 31.95 246524 10/17/2014 32.98 246536 10/17/2014 32.27 246537 10/17/2014 33.04 246602 10/20/2014 32.07 246638 10/20/2014 31.89 246669 10/21 /2014 30.93 246675 10/21 /2014 31.88 246686 10/2.1 /2014 33.37 246703 10/21 /2014 32.25 246736 10/21 /2014 33.64 246749 10/21 /2014 32.14 246754 10/21 /2014 32.45 246820 10/23/2014 31.98 246822 10/23/2014 33.82 246827 10/23/2014 34.11 246829 10/23/2014 33.78 246844 10/23/2014 32.53 246846 10/23/2014 33.67 246848 10/23/2014 33.97 246850 10/23/2014 33.59 246864 10/23/2014 33.78 246865 10/23/2014 33.87 246867 10/23/2014 33.48 246877 10/24/2014 33.76 246889 10/24/2014 33.73 246901 10/24/2014 33.65 246954 10/28/2014 33.92 246956 10/28/2014 32.58 246984 10/28/2014 33.30 246998 10/28/2014 32.25 247009 10/28/2014 33.04 93581 10/29/2014 13.99 93582 10/29/2014 13.75 93584 10/29/2014 13.78 93585 10/29/2014 13.60 93586 10/29/2014 14.41 93587 10/29/2014 14.18 93588 10/29/2014 13.63 93589 10/30/2014 14.53 93590 10/30/2014 14.41 93591 10/30/2014 14.24 93592 10/30/2014 14.04 Total Quantity 12.09 253.17 13.27 13.20 12.66 32.68 31.04 13.31 14.71 14.33 15.43 32.68 32.34 15.43 Backfill Total Ticket # Date Quantity 93593 10/30/2014 14.02 93594 10/30/2014 13.54 93595 10/30/2014 13.68 93597 10/30/2014 14.97 93598 11 /03/2014 14.04 93599 11 /03/2014 12.81 93600 11 /03/2014 13.50 96401 11 /03/2014 16.48 96402 11 /03/2014 15.03 96403 11 /03/2014 16.55 96404 11 /04/2014 13.27 96405 11 /04/2014 13.47 96406 11 /04/2014 13.85 96407 11 /04/2014 13.68 96408 11 /04/2014 12.82 96409 11 /04/2014 13.34 96410 11 /04/2014 12.69 96411 11 /04/2014 12.29 96412 11 /04/2014 13.05 96413 11 /04/2014 13.77 96414 11 /05/2014 13.97 96415 11 /05/2014 13.47 96416 11 /05/2014 13.51 96417 11 /05/2014 13.32 96418 11 /05/2014 13.58 96420 11 /10/2014 15.75 96421 11 /10/2014 16.65 96422 11 /10/2014 16.00 96423 11 /10/2014 16.39 96424 11 /10/2014 16.82 96425 11 /10/2014 16.51 96426 11 /10/2014 16.08 96427 11 /10/2014 16.57 96428 11 /10/2014 16.85 96429 11 /10/2014 16.92 96430 11 /10/2014 16.00 96431 11 /10/2014 15.95 96432 11 /10/2014 16.90 Foundation Ticket # Date Quantity Total City of Renton 132nd St Sewer Extension Contract I t..:r nry P.r Va h &r .nt Pa. ann 1 Pam aoo 2 Pav aoo 3 [dnolete Earned Remaining 1 Mobilization Lump Sum 1 5 3,750.00 5 3,750.00 $ 1,875.00 $ 1,125.00 80% $ 3,000.00 5 750,00 2 Trench Excavation Safety Lump Sum 1 $ 4,687.20 S 4,687.20 $ 2,249.86 5 2,437.34 100% $ 4,687.20 $ - 3 Construction Surveying,As-buifts Lump Sum 1 5 3,210.40 5 3,210.40 $ 1,605.20 5 - 50% $ 1,605.20 5 1,605.20 4 Trafic Control Lump Sum 1 5 16,261.20 5 16,261 20 5 7,805.38 S 5,203.58 80% $ 13,008.96 5 3,252.24 5 Temporary Erosion Control Lump Sum 1 5 3,418.49 5 3,418.49 5 1,709.25 5 1,025,54 $ 683,70 100% $ 3,418.49 5 - 61 Site Clearing and Grubbing Lump Sum 1 1 5 9,915.00 5 9,915.00 S 9,915.00 100% 5 9,915.00 5 7 Furnish and install 8" PVC Sewer Pipe Linear ft 7851 5 3687 $ 28,942.95 $ 13,936.96 S 15,006.09 100% $ 28,942-95 5 8 Furnish and install 6" PVC Sewer Pipe Linear It 601 5 34.27 $ 2,056.20 5 1,542.15 5 514.05 100% 5 2,056.20 5 9 Furnish and install 18" steel casins with anchor blocks Lump Sum 1 5 32,680.00 5 32,680.00 5 32,680.00 100% 5 32,680.00 5 10 Furnish and install 54" manhole Each 1 S 4,042-60 $ 4,042.60 S 2,021,30 S 2,021.30 100% $ 4,042.60 5 - 11 Fumish and install 48" manhole Each 4 $ 4,947.65 $ 19,390.60 $ 4,023.55 S 4,12050 5 9,307.49 90% $ 17,451.54 $ 1,939.06 12 furnish and install 48" saddle manhole Each 1 5 3,733.78 $ 3,733.78 5 2.016.24 5 1,717.54 100% $ 3,733.78 $ Removal and replacement of unsuttaole foundation material Ton 15 5 60.00 $ 900.00 5 796.20 $ 103,80 300% $ 900.00 Bank run ravel for trench backfill Ton 1150 5 29.50 $ 33,925.00 $ 5,766.66 5 28,158.34 100% $ 33,925.00 $ As halt patch includmCSTC Scl yard 425 5 32,61 $ 13,867.7S 0% $ S 13.867.75 r Re lace Trafic markinsand buttons Lump Sum 1 5 5,620.00 5 5,620.00 0% $ 5 5,620.00 Chainlink Fence Lump Sum 1 $ 3,820.00 S 3,820.00 0%$3,820.00 Landscape Restoration ILump Sum 1 5 4,708.001 $ 4,708.00 1 5 3,766,40 1 80% $ 3,766-40 1 $ 941.60 Total > 1.14,` 9.1/ �, LS,Ib5.>4 /4, /tSb.YY ] O�Jbtl. PJ 847b > 163,133.31 than.. nrd.rc 19 Add extra side sewer connection 1 $ 1,350.00 $ 1,350.00 S 1,350,00 100% $ 1,350.00 20 two lit DOT tfafic control reader signs 2 5 2,107.27 S 4,214.54 S 4,214.54 100% $ 4,214.54 21 Additional traffic controls and labor for Westbound detour 1 5 3,950.00 $ 3,950.00 5 3,950,00 100% $ 3,950.00 22 Overdfg and refill to assess sod conditions (I day) 1 S 6,840.00 5 6,940.00 5 6,840.00 100% $ 6,840.00 23 Extra shoring 1 5 2,892.00 5 2,892.00 5 2,892,00 100% 5 2,892.00 24 Additional work for unmarked Conduit 1 5 3,989.02 $ 3,989.02 5 3,989.02 100% 5 3,989,02 Additional trench backfill (14) 699.31 $ 29.50 5 20,627.88 $ 20,627,88 100% 5 20,627.88 Additional Removal and Replacement of Foundation (13) 232.7 $ 60.00 5 13,964.40 S 13,964.40 100% $ 13,964.40 Additional trenching $ - 5 5 Trench dewaterin S 5 5 Additional traffic controls and labor for road resurfacing $ $ $ Resurface North lane 5 $ $ sub total > >/,5u.54 > > >r,ou.o Total $ 252,757.01 5 23,165.54 $ 74,786.99 5 123,008.63 7 �.,ocr.or S 220,961.16 Amount remaining 5 31,795.85 dvancei SEPTIC 6 CONSTRUCTU Services, Inc. Phone # 253-435- Fax # 253-848-4306 Bill To City of Renton Public Works Dept. 1055 South Grady Way Renton, WA 98057 11603 Canyon Rd E Puyallup, WA 98373 ADVANSS936PA aadvancedservices.com jacquelyn@guniagroup.com Ship To Invoice Date . Invoice # 11 /19/2014 20163 South 132nd ST Extension Project CAG 14-089 Renton, WA 98057 John Hobson 425-430-7279 J"an Pat Uillar 7114-704-41 Al Description Serviced Amount Mobilization O.00T Trench excavation safety systems 2,437.34T Construction surveying, staking and As Builts O.00T! Traffic Control 5,203.58T Tem erosions/sedimentation control or P �' 683.70T Site clearing and grubbing O.00T Furnish and Install 785 LF 8 inch PVC Sewer Pipe 15,006.09T Furnish and install 60 LF 6 inch P! C Side Sewer Pipe 514.05T Furnish and install 18 inch steel casing with anchor blocks O.00T Furnish and install 54 inch diameter Sanitary sewer manhole O.00T Furnis and install 4 each 48 inch diameter Sanitry sewer manhole 9,307.49T Furnish and install 48 inch diameter saddle manhole . O.00T Remove and replace unsuitable foundation material 103.80T Bank run gravel for trench backfisewer 28,158.34T Asphalt Patch including CSTC 425 Square Yards O.00T Replace pavement markings and traffic buttons O.00T Chain link fence O.00T Landscape restoration 3,766.40T Add extra side sewer connection Sales Tax (9.6% 1,350.00T Over excavate and refill to assess soil conditions (2 days) 6,840.00T Two Lighted DOT traffic control reader signs Total 4,214.54T Extra shoring required for additional excavation 2,892.00T Additional traffic controls and labor for Westbound detour Balance Due 3,950.00T BALANCE DUE UPON RECEIPT 'If this invoice is not paid as agreed and is costs incurred by us, and if legal action is agree to pay such attomey fees and costs placed for collection, you agree to pay all )rought to enforce collection, you further s may be adjudicated reasonably: Page 1 V .. Invoice .. dyaitCe SEPTIC & CONSTRUCT Services, Inc. Phone # 253-435-99 Fax # 253-848-4306 Bill To City of Renton Public Works Dept. 1055 South Grady Way Renton, WA 98057 Additional labor and equipment unmaked conduit (PSE determh Additional Trench Backfill (14) Additional Removal and Replac J 1603 Canyon Rd E Puyallup, WA 98373 ADVANSS936PA aadvancedservices.com jacquelyn@guniagroup.com Ship To Date, Invoice # 11 / 19/2014 20163 South 132nd ST Extension Project CAG 14-089" Renton, WA 98057 John Hobson 425-430-7279 Tnc„ Vat T�d�llar 7!1!�_'IQd_(.1F.7 sts for 3.5 hours down time due to abandoned gas line) of Foundation (13) i BALANCE DUE UPON RECEIPT 'If this invoice is not paid as agreed and is placed for collection, you agree to pay all costs incurred by us, and if legal action is brought to enforce collection, you further agree to pay such attorney fees and costs 1 may be adjudicated reasonably: Page 2 Serviced I - Amount 3,989.02T 20,627.88T 13,964.40T r.. Sales Tax (9.5%) $11,685.82 Total 1 $134,694.45 Balance D.u6 1 $134,694.45 dvanced SEPTIC &CONSTRUCTION 11603 Canyon Rd F. _- -- Puyallup, WA 98373 Services, Inc. ADVANSS9361'A A Gunia Group Corporation aadvancedservices.com Phone # 253-435-9999 Jacquelyn@guniagroup.com Fax # 253-848-4306 Bill To City of Renton Public Works Dept. 1055 South Grady Way Renton, WA 98057 Ship To Invoice Date Invoice # 9/23/2014 18970 pA,(C—ST.*tt South 132nd ST Extension Project CAG 14-089 Renton, WA 98057 John Hobson 425-430-7279 �,inan Pot AA:1l-- INA-70d_41 Al Description Serviced Amount Mobilization 1,875.00T Trench excavation safety systems O.00T 1,605.20T Construction surveying, staking and As Builts O.00T Traffic Control Temporary erosions/sedimentation control 1,709.25T Site clearing and grubbing 9,915.00T O.00T Furnish and Install 785 LF 8 inch PVC Sewer Pipe Furnish and install 60 LF 6 inch PVC Side Sewer Pipe O.00T Furnish and install 18 inch steel casing with anchor blocks O.00T Furnish and install 54 inch diameter Sanitary sewer manhole 2,000.00T Furnis and install 4 each 48 inch diameter Sanitry sewer manhole 4,000.00T Furnish and install 48 inch diameter saddle manhole 2,000.00T Remove and replace unsuitable foundation material O.00T Bank run gravel for trench backfill sewer O.00T Asphalt Patch including CSTC 425 Square Yards O.00T Replace pavement markings and traffic buttons 0.001' Chain link fence O.00T Landscape restoration 0.00"I Sales Tax (9.5%) $2,194.92 Total 1 $25,299.37 Balance Due 1 $25,299.37 BALANCE DUE UPON RECEIPT 'if this invoice is not paid as agreed and is placed for collection, you agree to pay all costs incurred by us. and if legal action is brought to enforce collection. you further agree to pay such attorney fees and costs as may be adjudicated reasonably.' • shy e concrete 1 products Shope Concrete Products Company 1618 E Main Puyallup, WA 98372 Phone: (253) 848-1551 Fax: (253) 845-0292 Delivery Ticket 9951190 Delivery Date: 9/19/2014 Customer Sold to: 1272 Job Number: 14174 H.D. FOWLER COMPANY Ship to: SOUTH 132ND STREET SEWER EXTENS10 PO BOX 160 A -ADVANCED SEPTIC SERVICES INC BELLEVUE, WA 98009-0160 RENTON, WA Site Contact: STEVE ARNOLD Phone: (253) 777-5426 DRIVEWTRUCFCt r '`+ POtNO , �•<TEFtMS�N`� r''x`}.ZONEk' "�� '2'• 3t'4 .PAGE'''7'` 9/19/2014 Jerry E/'Trk 12 ( P1763924 1% 10TH, N/11TH Unassigned 1 rSALES(REP 4iA '4'EXEPIIP 118636 �DeanneE _-� A00 0937 17 1 '9951190 Qty Item Description ^ _ _ -_—____-Weight. Structure: SSMH 01 Type: Type 1 48" Sanitary Manhole 1 MH484SOE426 48" X 4' mH OE SECTION 26" STRAIGHT SPL 3,063 1 MH482SWS 48" X 2' MH SECTION -STEPS 1,787 1 GR424 4" X 24" GRADE RING 162 1 MH483EC 48" X 3' MH ECCENTRIC CONE 2,425 1 KS10612AWP- KOR-N-SEAL BOOT S106-12AWP 7.00" - 8.50" PIPE O.D. RANGE 0 INSTALLED 2 MG48 48" MANHOLE GASKET 0 9.22 ..................I...1..------- COAT48INTW ----....................................---......._........I.............I....... 48" MH INTERIOR AEROSHIELD COATING . 0 .. Structure: SSMH 02 1 MH543BCSPL 1 GR424 1 MH542EC 1 LAHH 2 KS10612AWP- 1 MG54 5.53 `COAT541NTW 1 .................................... PC543 Structure: SSMH 03 1 MH483BCSPL 1 MH481SWS 1 GR424 2 KS10612AWP- 2 MG48 4.38 COAT48INTW 1 PC483 ............................ Type: Type 1 54" Sanitary Manhole 54" X S MH BASE-CORED-SPL 4" X 24" GRADE RING 54" X 2' MH ECCENTRIC CONE POLY STEP HAND HOLD KOR-N-SEAL BOOT S106-12AWP 7.00" - 8.50" PIPE O.D. RANGE INSTALLED 54" MANHOLE GASKET 54" MH INTERIOR AEROSHIELD COATING 54" PRE -CHANNEL ............................................................. ....... ................. Type: Type 1 48" Sanitary Manhole 48" X 3 MH BASE CORED-SPL 48" X V MH SECTION -STEP 4" X 24" GRADE RING KOR-N-SEAL BOOT S106-12AWP 7.00" - 8.50" PIPE O.D. RANGE INSTALLED 48" MANHOLE GASKET 48" MH INTERIOR AEROSHIELD COATING 48" PRE -CHANNEL ... .............................. I .................... ... ..... Page 1 4,828 162 2,267 2 0 0 0 2,392 3,545 894 162 0 0 0 1,754 sh®pe concrete products Shope Concrete Products Company 1618 E Main Puyallup, WA 98372 Phone: (253) 848-1551 Fax: (253) 845-0292 Delivery Ticket 9951190 Delivery Date: 9/19/2014 Customer City Item _ Description Weight Accessory Totals Total Weight 23,443 Qty Item Description 1 PC543 54" PRE -CHANNEL 1 PC483 48" PRE -CHANNEL 1 MG54 54" MANHOLE GASKET 4 MG48 48" MANHOLE GASKET 5.53 COAT54INTWAS 54" MH INTERIOR AEROSHIELD COATING 13.6 COAT48INTWAS 48" MH INTERIOR AEROSHIELD COATING DELIVERED BY: RECEIVED BY: DATE: Page 2 IIVVUIVIIV.n VWr 1 DELIVERY TICKET SAND & GRAVEL COMPANY 400 VALLEY AVE NE, PUYALLUP, WA 98372-2516 SALES/OFFICE www.MilesSandandGravel.com (253) 833-3705 (253) 922-0327 CONCRETE ORDERS SAND & GRAVEL ORDERS SHELTON OLYMPIA fax (253) 833-3746 (253) 922-9116 (253) 843-1787 (360) 426-3344 (360) 491-7777 DATE CUSTOMER NO. ORDER N0. CUSTOMER P.O.OR JOB NO. PLANT NO. DELIVERY TICKET NO. 10/14/14 !1E4E� PLANT TIME OUT JOB TIME IN JOB TIME OUT PLANT TIME IN CY ORDERED CY DLVRD LOAD NO. SLUMP Gallons o1 Water i Added By Customers ! r. 1 / r 1 Q� Request �tr / SPECIAL INSTRUCTIONS CUSTOMER NAME ❑ j_..'" , '-{'IT(�W AVI L. Pi ADV NCE:1 ) i='i'ff: '�•E's?t1'i.C::`_ %r �.�'f�— JOB ADDRESS lLllLlc'ts ON i .:'. is , jj � 81 0 F" U'T )JLiI•)i14 ci 1J4.1`.4IJ ��-F :�F.61cr'F1 ��;T�idf�I 11� •- III ;' `r:[-.I'li+,iv :_: a k+k" �on�' �nnc _..DESCRIPT10Nr n �r TONS;/,CY 4ACCUMi}1OTAL UNI?_PR10Ei=��MOUNT _. < — F40, 9-60 TARE: l_J, O`r: O ts._..�. ?,sC'J '! 1,7ZENCH UIC'.I',F= I L.l. - ,�tiii "t.i%:.L- t^{,IR1_.{ i�-i�'(�7� i-i(�:I �r�.'.��•i f _. '.,. left'! `v.�>:? 129-i M 9, G2_ 1'`S 1 TAX CODE. 01 O:20 AM DRIVER. L_(�1tiLi, RO W RT TERMS: N_I 30 DAYS. MTEPE.ST AT THE MAXIMLIN, ALLOV2ABL E RATE '•`:ILL =2 SUB TOTAL CHARGED ON PAST DUE ACCOUNTS IF COLLECTION SECONIES NECES- SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. RELEASE - CUSTOMER RELEASES 8 AGREES TO HOLD HARMLESS THE MILES CO.'Q FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. ___ �__� SALES TAX ��GALLON F QODED 8Y CUS OMER'S REQUEST----- $%�/ `� -..- -•% •-_ ETOTALAMOUNT nvvv)vnv�a vvr 1 DELIVERY TICKET SAND & GRAVEL COMPANY 400 VALLEY AVE NE, PUYALLUP, WA 98372-2516 SALES/OFFICE www.MilesSandandGiavel.com (253) 833-3705 7 (253) 922-0327 CONCRETE ORDERS SAND &GRAVEL ORDERS SHELTON (360) 426-3344 OLYMPIA (360) 491-7777 fax (253) 833-3746 (253) 922-9116 (253) 643-1787 , CUSTOMER P.O. OR JOB NO. PLANT NO. I DELIVERY TICKET NO. DATE CUSTOMER NO. ORDER NO. PLAINT TIME OUT JOBTTIEIN JOB TIME OUT PLANT TIME IN CY ORDERED CY DLVRD LOAD NO. SLUMP GallonsWater sBy Customers Request ) 1 / 1 f . `� f y �(/ ! / CUSTOMER NAME A ADVANCED GEi=ITi C 3ERV Z CE � i N+: JOB ADDRESS LA 0 IZI >L.c'b Io 1 3 1%1)) ST SEWER E:X i ENS L * t= OCi 1'E'? 105,540 GROSS 40, 100 TARE 7� !'' SG2 32T TAX CODE. o1 0:43 AM ORDER. 30 TRENCH BACKF:L-l. EL. DELIVERY �ECIAL INSTRUCTIONS y, l� ENT ON PUF:� (_ n,N 1. ;2, 1)7 1<o F)=.F T DOWN. TERMS: NET 30 DAYS, INTEREST AT THE MAXIMUM ALL OWABL= RATE 1YILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION S=COMES NECES- SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. RELEASE - CUSTOMER RELEASES & AGREES TO HOLD HARMLESS THE MILES CO. b' FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. SALES TAX GALLONS OF WATER ADDED BY CUSTOMER'S REQUEST--- SIGNATIJRE"" [TOTALAMOUNT Iltivvl�nv�a var I DELIVERY TICKET SAND & GRAVEL COMPANY 400 VALLEY AVE NE, PUYALLUP, WA 98372-2516 SALES/OFFICE www.MilesSandandGravel.com (253) 833-3705 (253) 922-0327 CONCRETE ORDERS SAND & GRAVEL ORDERS SHELTCN OLYMPIA fax (253) 833-3746 (253) 922-9116 (253) 843-1787 (360) 426-3344. (360) 491-7777 DATE CUSTOMER NO. ORDER NO. CUSTOMER P.O. OR JOB NO. PLANT NO. DELIVERY TICKET No. 10/ 14/ 14 0 012 4 6 795!ff,7 CY ORDERED CY DLVRD LOAD NO. SLUMP Gallons of Water Added' By Customers E ME OUT PLTIM JOB TIME IN JOB TIME OUT j1 PLANT TIME IN Request CUSTOMER NAME (-1C1'JAs!['E 1? i..F (. ]. [ cyF f!(l ? i..0 E' L I�fC SPECIAL INSTRUCTIONS _ '53- f 7 7-5 26•-� RE: i"%!)'d wiE, !- {�t•:i i [! � j�.{11 F EE i l�ilUf{�ti r JOB ADDRESS ' C.1:i S 1 ac'Pkb �-I tiEWER E XT'.IISIC1N - 6,C_ fZEhdTD,I ' 4i. t?ESCRIPTION " �-�w TOaUNITPRIi1C4T CEC-ACCUM 7 AMOU-NT 10`7G30 GROSS r)�R�6CODE 40, 960 7ARE 7"0 NET TRFrGH K. �4:64, DIZ�1 r_ r i • r �� , F'Ur_.,_. �1..,R(,�It�,I:3F: I=;r.��C'�li': i Q-0 :�c, �I. �1�. � 1� 1,71 DRIVER NO. 1267 TRUCK NO. MSG,285 r TERMS: NET 30 DAYS. iNTEFEST AT THE M.xPALIM ALL OVIABLE R 'E :.L 3e SUB TOTAL CHARGED ON ?AST DUE A,:CO IF COLLErCTION oEC0 1-- NECES- SARY REASONABLE ATTORNEYS FES WILL BE ASSESSED. TAX CODE. 01 2 : 09 F'M RELEASE - CUSTOMER RELEASES & AGRE TO HOLD HARMLESS THE MILES CO. FOR ANY D GE TO HIS REAL OR PERSO AL PROPERTY CAUSED BY DELIVERY OF MATERIA ISTED ABOVE. GALLO S F WA R ADDE BY COST ER'S REQUEST _ _ SIGNA R� X SALES TAX DRIVER. LAMB, ROBL-.RT ' [TOTAL AMOUNT INWILAN13 COPY SAND & G-RAVEL COMPANY 400 VALLEY AVE NE, PUYALLUP, WA 98372-2516 SALESLOFFICE www.MilesSandandGravel.com (253) 833-3705 (253) 922-0327 CONCRETE ORDERS SAND & GRAVEL ORDERS SHELTON OLYMPIA fax (253) 833-3746 R2 ) 922-91 16 12531 1143-17A7 rzam e0a_'2anw 1-- )ATE 1 Qt/ 14 / 14 CUSTOMER NO. 1710124r, ORDER NO. CUSTOMER P.O. OR JOB NO. PLANT NO. i DELIVERY TICKET NO. 7 95057 2.15 j 2.'.46381 :Y ORDERED CY DLVRD LOAD NO. SLUMP I ' Gallons of Water PLANT TIME OUT JOB TIM IN JOB TIME OUT PLANT TIME IN Added By Customers Request ' ; r , S l 2 / ;USTOMER NAME SPECIAL IYSTRUCTiONS A AI)VANCIED SEPTIC SERVJi;ES, 11i10 c:5? i7;7-��- RENTON AVC:S '•- 08ADDRESS -' E (IN .i ,12, I), GO FEET DOWN G 1, — NI) ST Ge We fs E ?'EI��S1�.EN --- AGG RENTCN ,_ACCUM'TOTAi:: rum PRIOE_> ti � xAtatOtli�tif ' 1 IZI5. GIt) 0 6R0S5 40,100 TARE Fla, 501J,I NET 3.10 TRENCH I.�fyC11.F %LL JS=• W Jr�• 8V� 1 f UE)._ LJi� ! 3AI?Ial = f?fif3iiF::l�i-1'TE; f i , 01 i , .s4 ; q 00 )EL. DELI VE R'' 3 7c; 30a ;34 RIVER NO. TRUCK NO. 'i'-`1279 ('+1SG"`:,32T TERMS: NET 30 DAYS. INTEREST AT TH'c 10AXIMUNI ALLOI`iA?LE RAT: Y11LL 5c SUB TOTAL CHARGED ON PAST DUE ACCCUNTS. IF COLLECT ION BECC�.9ES \c:ES- SARY REASONABLE ATTORNEYS FEES `HILL BE ASSESSED. AX CODE. 1 t " PM RELEASE - CUSTOMER RELEASES & AGREES TO HOLD HARMLESS THE MILES CO. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF RIVER. VUN, i CH, RAY MATERIALS LISTED ABOVE. GALLONS OF WATER ADDED BY CUSTOMER'S REQUEST SIIAB /`, SALES TAX vAw X TOTAL AMOUNT DELIVERY TICKET '• Ki SALES/OFFICE (253) M3706 (253) 922-0327 fax (253) 833-3746 Q Illy vulull'40 %Jvr 1 lam m SAND & GRAVEL COMPANY, 400 VALLEY AVE NE, PUYALLUP, WA 98372-2516 www.MilesSandandGravel.com CONCRETE ORDERS SAND & GRAVEL ORDERS SHELTON OLYMPIA (253) 922-9116 (253) 843-1787 (360) 426-3344 (360) 491-7777 SATE CUSTOMER NO. ORDER NO. CUSTOMER P.O. OR JOB NO. PLANT NO. I DELIVERY TICKET NO. E:1 �, .:4 ✓4!c'I�� 10/ 15 / 14 01246 799i�N I W - CY ORDERED CY DLVRD LOAD NO. SLUMP Gallons of Water Added By Customers T T IN PLANT TIME OUT J08 TIME IN JOB TIIvtE OUT 7-0 —' Request L 7� CUSTOMER NAME �tl T t-syc SPECIAL INSTRUCTIONS �':J,:1--?'7?-•ri'-'+gib•-- F?ENTON AVE, L. QN 1 R, r, L1�1 Ft;.FI" ^�11,)N JOB ADDRESS'"' 13; iVD `�5 i i-iriL:R t X ['EN-10i'J :..t- ryPROG CODE ' tY, Z s_ DESCRIPTION .FfiyF.r TONS/,CY, 'ACCUM.'T�TAL,,UNITPRICE;„-' a$'AMOUNT t 1 IZIG, 34t?J GR0S'S 40, 960 TARE. -.- 65, G,13h NIG'T --, �1'1 TRENCH BAC:KF IL-1- - ::,:.: . E9 .:,,_.. GT' t3!D1 h 11EI_ r5-W-• CHi AGE hdC�l�r?E'.I�t�'I'F: i . vow'! 1. 001 DRIVER NO. 12167 TRUCK NO. �' SG �85 T TERMS: NET 30 DAYS. INT=R ST AT THE MAX I0.1U4.5 ALL7`i!A5_[ R.\TE ti'iiLL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS. IF COLLECTION SECOM"cS Nc ES - SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED. TAX CODE. IZI i 7 ; 9.1 1 AM RELEASE - CUSTOMER RELEASES & AGREES TO HOLD HARMLESS THE MILES CO. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. GALLONS OF WATER ADDED BY CUSTOMER'S gE _QUEST _-�_ SALES TAX DRIVER. LAMB, RGPGRT TOTAL AMOUNT SIGNATURE r/-]'/- X � r �.. DEL11L,F,RY 1CKET ® nVVVIUINU uvrr SAND & GRAVEL COMPANY " 400 VALLEY AVE NE;'PUYALLUP, WA 98372'2516 :'SALES/.OFFICE I,I WW.MI1esSandandGra4.c0m ,• ",..Z (253).833-3705 GR_ . AV (253) 922-D327 CONCRETE ORDERS ~SANG & EL'OROERS SHELTON OLYMPIA fax (253) 833-3746 (253) 922-9116 (253) 843-1787 (360) 426-3344 (360) 491-7777 4TE CUSTOMER 140. ORDER NO. CUSTOMER P.O. OR JOB NO. PLANT NO. DELIVERY TICKET NO. Y ORDERED CY DLVRD LOAD NO. SLUMP Gallons of Water PLANT TIME OUT JOB TIME IN JOB TIME'OUT PLANT TIME IN Added By CustomersRequest c1 ^f /q r C� t USTOMER NAME SPECIAL INSTRUCTIONS QDVANCED 15FTIT ] C G - RVIC S INC' � 53--.777-.`,:+426-- REN ON AVE, L. i!^ I ia. fy,,0 F.... "" DiJWiU )BADDREss �J1711Tfhe.'t� PRODCODE s; +`' y r,��;Ry, c_ , :';`DESCfRIPT10N,.;,''.f�TOTAL UNiT PRICE, 105,860 Gkdss 421,960 TARE 64, 901211 NET 1.330 TRENCH BACKF i (-i_ 32. 45 65,14 .801 FUEL SURCHARGE AGGREGATE 1. 00 2.010 EL DELIVERY VE::RY fit_. 43 65.14 RIVER NO. TRUCK NO. _ TERMS: NET 30 DAYS. INTEREST AT THE MAXI4IUM ALLO` .ABLE RATE VALL BE SUB TOTAL Q(�^SF-i- QHARGED,ON PAST DU'E ACCOUNTS. IF COLLECTION BECOMES N CES- SARY REASONABLE ATTORNEYS FEES t V ILL BE ASSESSED. AX CODE. { ' . �Gy RELEASE - CUSTOMER RELEASES 8 AGREES TO HOLD HARMLESS THE MILES CO. FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF MATERIALS LISTED ABOVE. RIVER. I -All BEET GALLONS OF TER ADDED BY CUSTOMER'S REOUEST SIGNATURE SALES TAX X TOTAL AMOUNT R 0 N 1) L. I" C.-i ')AIAD A G1RAV1%.*1 'tSITES: Fredrickson Accounting Office: (253) S31.6835 i MAILING ADDRESS: 19209 Canyon Rd. I-, Puyallup, WA 98375 ".%'�.31 r,6.100 Randles Sand & Gravel Dispatch Office: (253) 531-6800 Lynch Crook Ouarry: I Mile N. on Weyerhaeuser Rd., Eatonville (360) 832-426 Purdy Topsoil & Gravel: 5819 133rd NW, Gig Harbor (263) 857-5850 TICKET DATE TIME ACCOUNT PRODUCT HAULER TRUCK TAX LOCATION 7. � 1. 08 4()F'I*_0 3 I 0 4(3 W CUSTOMER NAME 'J*t")' LIM, REDNITC)II 133FDAF:R n ADVANCED �30'_'Tlc IIAC TARE: NET: OUANTITY UNIT PRODUCT PRICE AMOUN-1 x rS pa 1,1 The customer assumes all responilbility , for damages Inside the curb or property line to property or persons. Any applicable. towing charges are customer's responsibility. TAX TOTAL DUE Terms net 20th, 1.5% per month on all accounts overdue. Delinquent accounts may be placed on a cash -only basis. == � MYE-3'(" PlICKED Ul::, 11 ' City of Renton 132nd St Sewer Extension Contract Item tt Item Unit QTY Per Each Amount Pay app 1 Pay app 2 Pay app 3 Complete Earned ->t 1 Mobilization Lump Sum 1 $ 3,750.00 $ 3,750.00 $ 1,875.00 50% $ 1,875.00 -A 2 Trench Excavation Safety Lump Sum 1 $ 4,687.20 $ 4,687.20 $ 3,749.76 80% $ 3,749.76 io- 3 Construction Surveying, As-builts Lump Sum 1 $ 3,210.40 $ 3,210.40 $ 1,605.20 $ 1,206.00 88% $ 2,811.20 4 Trafic Control Lump Sum 1 S 16,261.20 S 16,261.20 $ 11,382.84 70% $ 11,382.84 5 Temporary Erosion Control Lump Sum 1 $ 3,418.49 $ 3,418.49 $ 1,709.25 $ 1,020.00 80% $ 2,729.25 6 Site Clearing and Grubbing Lump Sum 1 $ 9,915.00 S 9,915.00 $ 9,915.00 100% $ 91915.00 7 Furnish and install 8" PVC Sewer Pipe Linear ft 785 $ 36.87 $ 28,942.95 $ 13,936.00 48% $ 13,936.00 8 Furnish and install 6" PVC Sewer Pipe Linear ft 60 $ 34.27 $ 2,056.20 $ 1,542.15 75% $ 1,542.15 9 Furnish and install 18" steel casing with anchor blocks Lump Sum 1 $ 32,680.00 $ 32,680.00 $ 32,680.00 100% S 32,680.00 10 Furnish and install 54" manhole Each 1 $ 4,042.60 $ 4,042.60 $ 2,021.30 $ 2,021.30 100% $ 4,042.60 it Furnish and install 48" manhole Each 4 $ 4,847.65 $ 19,390.60 $ 4,023.55 $ 4,023.55 42% $ 8,047.10 12 Furnish and install 48" saddle manhole Each 1 $ 3,733.78 $ 3,733.78 $ 2,016.24 54% $ 2,016.24 13 Removal and replacement of unsuitable foundation material Ton 15 $ 60.00 $ 900.00 $ 792.00 88% 5 792.00 14 Bank run gravel for trench backfill Ton 1150 $ 29.50 $ 33,925.00 $ 5,766.66 17% $ 5,766.66 15 Asphalt patch including CSTC Sq Yard 425 $ 32.63 $ 13,867.75 0% $ - 16 Replace Trafic markings and buttons Lump Sum 1 $ 5,620.00 $ 5,620.00 0% $ 17 Chainlink Fence lump Sum 1 $ 3,820.00 $ 3,820.00 0% $ 18 Landscape Restoration Lump Sum 1 $ 4,708.00 $ 4,708.00 0% $ Sub Total $ 194,929.17 $ 15,250.75 $ 78,120.26 $ 52% $ 101,285.80 Change Orders 1 Add extra side sewer connection 1 S 1,350.00 $ 1,350.00 $ 1,350.00 100% $ 1,350.00 2 Overdig and refill to assess soil conditions (2 days) 1 $ 13,680.00 $ 13,680.00 $ 13,680.00 100% $ 13,680.00 3 two lit DOT trafic control reader signs 2 S 2,107.27 $ 4,214.54 $ 4,214.54 100% $ 4,214.54 4 Extra shoring 1 $ 2,892.00 $ 2,892.00 $ 2,892.00 100% $ 2,892.00 5 Additional traffic controls and labor for Westbound detour 1 $ 3,950.001 $ 3,950.00 $ 3,950.00 100% $ 3,950.00 Sub Total $ 26,086.54 $ 26,086.54 5 26,086.54 Total $ 221,015.71 $ 15,250.75 $ 104,206.80 $ $ 127,372.34 Amount remaining $ 93,643.37