HomeMy WebLinkAboutCO 1 CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 13-114 Renton Hill Alley Sewer Replacement 2013 C.O.# 1
CONTRACTOR: R.L. ALIA COMPANY
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra
work as outlined below:
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price
016. NEW ITEM:Additional time and materials perforce account work performed LS 1 $12,476.83 $12,476.83
as outlined in the documentation provided by the contractor via
letters dated November 8 and 13,2013.
Sub Total $12,476.83
Sales Tax (9.5%) $1,185.30
Total
$13,662.13
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$188,317.01 /'$1817.01 $13,662.13
$201,979.14
SIGNATURES:
Contractor: Date: 111-5-13
Project Engineer: Date: //- /5-/3
Approved By: Date:
(Uti hies Sys' Director)
H:FileSys\W W P-Wastewater\W W P-27-3678\CO-1-Renton Hill Alley Sewer Repl 2013/JDH
R
R. L. AL COMPAi4Y
GENERAL CONTRACTORS PUMPING STATIONS
107 WILLIAMS AVENUE SOUTH ROAD CONSTRUCTION
RENTON,WA 98057 E-MAIL: gjpank @rlalia.com CONCRETE STRUCTURES
(425)226-8100 OFFICE dpank @rlalia.com UNDERGROUND UTILITIES
(425)226-8649 FAX LARGE DEWATERING EQUIPMENT
November 13, 2013
City of Renton
1055 South Grady Way
Renton, WA 98057
Re: Renton Hill Sewer Replacement Project
Additional Work Performed
ATTN: John Hobson
John,
Please find attached the invoice from Hot Mix Pavers for making the asphalt adjustments around the
manholes.
As you can see per the spreadsheet, this comes to $2,285.47 including the allowed markup. Let us know if
you have any questions.
Please include for payment on the next pay estimate.
Thank you,
R. L. Alia Company
Richard L. Alia
President
CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT
R. L. Alia Company
Work for City of Renton 10/24/2013
Renton Hill Sewer
Added Work
MH adjustments
LABOR Hrs/Units Rate Subtotal Total
Superintendent $67.99 $0.00
Foreman $63.22 $0.00
Operator $61.83 $0.00
Pipelayer $50.37 $0.00
Truck Driver $56.00 $0.00
Carpenter $60.02 $0.00
Flagger $41.94 $0.00
0.00
$0.00
29% markup $0.00 $0.00
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
938 Loader $52.81 $0.00
Pup Trailer $11.58 $0.00
10 CY Dump Truck $35.96 $0.00
1-Ton $12.39 $0.00
8'X 10'Steel Plates 4 each $1.67 $0.00
JD 160 $58.17 $0.00
Mecahnic 1-Ton $17.00 $0.00
12'X 4'Trench Box $7.85 $0.00
3000 Watt genset&2" pump $9.00 $0.00
$0.00
21% markup $0.00 $0.00
SUCONTRACTORS
Hot Mix Pavers 1 $2,040.60 $2,040.60
$0.00
0.00
$2,040.60
12% markup $244.87 $2,285.47 f
MATERIALS. RENTALS, OTHER
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
21% markup $0.00 $0.00
Total $2,285.47
HOT MIX PAVERS, INC. Invoice
4400 SOUTH 131ST PLACE
TUKWILA,WA 98168 DATE INVOICE#
PH: 206-324-0106 10/25/2013 14254
FX: 206-325-4473
BILL TO
R.L.ALIA COMPANY
107 WILLIAM AVE S
RENTON,WA 98057
TERMS ATTENTION PROJECT
Net 30 Gary Pankiewi Renton Hill 7th Ave Alley
DESCRIPTION QTY U/M RATE AMOUNT
10/24/13
Time& Material
ASPHALT PAVING AS DIRECTED 2,040.60 2,040.60
Icon Ticket#53129929
Thanks for your business. Have a nice day! Total
$2,040.60
R
K
R. Lm AL COMPA*IY
GENERAL CONTRACTORS PUMPING STATIONS
107 WILLIAMS AVENUE SOUTH ROAD CONSTRUCTION
RENTON,WA 98057 E-MAIL: gjpank @rlalia.com CONCRETE STRUCTURES
(425)226-8100 OFFICE dpank @rlalia.com UNDERGROUND UTILITIES
(425)226-8649 FAX LARGE DEWATERING EQUIPMENT
November 8, 2013
City of Renton
1055 South Grady Way
Renton, WA 98057
Re: Renton Hill Sewer Replacement Project
Additional Work Performed
ATTN: John Hobson
John,
Vito told us that he performed several additional items of work on this project and asked us to price them out
and get them to you. Per the attached, these include:
• Removed concrete walkway, sidewalk and driveway on 10/14 and 10/16 - $1,798.79
• Grading, compacting and setting forms for all concrete on 10115 - $1,381.61
• Poured concrete and raised manholes on 10/16 - $3,619.68
• Raised manholes, stripped forms and placed culvert apron on 10/17 - $2,352.13
• Build rockery- $320.67
• Culvert replacement - $393.93
• Place remaining topsoil in manhole 5 yard - $324.55
Combined, these total $10,191.36. Let us know if you have any questions.
Please include for payment on the next pay estimate.
Thank you,
R. L. Alia Company
Richard L. Al' ,
President
CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT
R. L. Alia Company
Work for City of Renton Date 10/14/2013
Renton Hill Sewer 10/16/2013
Added Work
Removed concrete walkway, sidewalk, and driveway. One hour extra for truck driver, dump truck and
trailer, plus Renton Recycle ticket for 10/16/13 work.
LABOR Hrs/Units Rate Subtotal Total
Superintendent $67.99 $0.00
Foreman 5 $63.22 $316.10
Operator 5 $61.83 $309.15
Pipelayer $50.37 $0.00
Cement Mason $59.99 $0.00
Truck Driver 6 $56.00 $336.00
Laborer $49.45 $0.00
Carpenter $60.02 $0.00
Flagger $41.94 $0.00
0.00
$961.25
29% markup $278.76 $1,240.01
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
Takeuchi TB Mini Ex $22.76 $0.00
938 Loader $52.81 $0.00
580 Case 5 $24.84 $124.20
10 CY Dump Truck 6 $35.96 $215.76
1-Ton $12.39 $0.00
8'X 10' Steel Plates $1.67 $0.00
JD 160 $58.17 $0.00
Mecahnic 1-Ton $17.00 $0.00
3/4 Ton $9.63 $0.00
Trailer 1 $11.59 $11.59
Jackhammer/Compressor $8.00 $0.00
$351.55
21% markup $73.83 $425.38
SUCONTRACTORS
$0.00
0.00
$0.00
12% markup $0.00 $0.00
MATERIALS, RENTALS, OTHER
Renton Concrete Recyclers 14 $7.50 $105.00
Renton Concrete Recyclers (Disposal Fee) 1 $5.25 $5.25
$0.00
$0.00
0.00
$110.25
21% markup $23.15 $133.40
Total $1,798.79
ca INVOICE
RENTON CONCRETE RECYCLERS LLC w� °'a
22121 17TH AVE S E #117
Cuoxner::::;; 0000008
BOTHELL WA 98021-7404
� .0
425-481-9101 PHONE rctiE
`'� �`� ��� 0021
°c,Aj C .:
425-486-3346 FAX uv" 10n6/13
.................................................
.................................................
.................................................
................................................
.................................................
.................................................
OCT 2 9 2013
Frlor ;;1;111; 0077653
jiff R L ALIA CO 10b RENTON
7v 107 WILLIAMS AVE S
fescnponi
RENTON,WA 98055
Plant Renton Tctef Rate:; 10/16/13
......................
...........................................
>#ei # .. .:iDsscrfpUOn
ke
rct,#Reference;.... Quantify Pfce Total
..
000011 3/4" MINUS 211545 9.50 8.00 76.00
000071 CON HAULBACK 2'-SM 211544 14.00 7.50 105.00
000800 WASTE DISPOSAL SURCH 211544 .00 .00 5.25
...
....._........
... ......................._............ ....
.......... ...... _...__
.........
ufal Tax
...::.. T�rt�
186.251 .00 186.25
ustomer opy
R. L. Alia Company
Work for City of Renton Date 10/15/2013
Renton Hill Sewer
Added Work
Grading, compacting, and setting forms for all concrete
LABOR Hrs/Units Rate Subtotal Total
Superintendent $67.99 $0.00
Foreman $63.22 $0.00
Operator 5 $61.83 $309.15
Pipelayer $50.37 $0.00
Cement Mason $59.99 $0.00
Truck Driver $56.00 $0.00
Laborer $49.45 $0.00
Carpenter 2 Each 10 $60.02 $600.20
Flagger $41.94 $0.00
0.00
$909.35
29% markup $263.71 $1,173.06 r
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
Takeuchi TB Mini Ex $22.76 $0.00
938 Loader $52.81 $0.00
580 Case 5 $24.84 $124.20
10 CY Dump Truck $35.96 $0.00
1-Ton $12.39 $0.00
8'X 10' Steel Plates $1.67 $0.00
JD 160 $58.17 $0.00
Mecahnic 1-Ton $17.00 $0.00
3/4 Ton 5 $9.63 $48.15
Trailer $11.59 $0.00
Jackhammer/Compressor $8.00 $0.00
$172.35
21% markup $36.19 $208.54
SUCONTRACTORS
$0.00
0.00
$0.00
12% markup $0.00 $0.00
MATERIALS, RENTALS, OTHER
$0.00
$0.00
$0.00
$0.00
0.00
$0.00
21% markup $0.00 $0.00
Total $1,381.61
1,30/.!00
R. L. Alia Company
Work for City of Renton Date 10/16/2013
Renton Hill Sewer
Added Work
Poured concrete and raised manholes
LABOR Hrs/Units Rate Subtotal Total
Superintendent $67.99 $0.00
Foreman 8 $63.22 $505.76
Operator 8 $61.83 $494.64
Pipelayer $50.37 $0.00
Cement Mason $59.99 $0.00
Truck Driver $56.00 $0.00
Laborer $49.45 $0.00
Carpenter 2 Each 16 $60.02 $960.32
Flagger $41.94 $0.00
0.00
$1,960.72
29% markup $568.61 $2,529.33 f
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
Takeuchi TB Mini Ex $22.76 $0.00
938 Loader $52.81 $0.00
580 Case 6 $24.84 $149.04
10 CY Dump Truck $35.96 $0.00
1-Ton 6 $12.39 $74.34
8'X 10' Steel Plates $1.67 $0.00
JD 160 $58.17 $0.00
Mecahnic 1-Ton $17.00 $0.00
3/4 Ton 6 $9.63 $57.78
Trailer $11.59 $0.00
Jackhammer/Compressor 6 $8.00 $48.00
$329.16
21% markup $69.12 $398.28 r
SUCONTRACTORS
$0.00
0.00
$0.00
12% markup $0.00 $0.00
MATERIALS. RENTALS, OTHER
Stoneway Concrete#811800 1 $571.96 $571.96
$0.00
$0.00
$0.00
0.00
$571.96
21% markup $120.11 $692.07
Total $3,619.68
STONEWA INVOICE
NCRET Payment .
9125 - 10th Avenue South'
ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE, WA 98108 • (206)762-2566 Seattle, 0'
ACCOUNT ID DELIVERY ADDRESS:
026801 S 7TH ST & S GRANT ST
NOV 0 6 2013
SOLD TO: l t
R L ALIA COMPANY
107 WILLIAMS AVE S INVOICE NO. DATE PLANT
RENTON, WA 98055-2149 811800 10/16/13 011
JOB/P.O.# ORDER#
PAGE: 1 000033 416414
ITEM DESCRIPTION QUANTITY UNIT PRICE TAX TOTAL
PO NUMBER: .
5810 5 . 75 SK SND 7/8 AIR 3000 PS 5 . 00 CY 87 . 700 N 438 . 50
7531000D JOINT EXP 1/2 X 2 X 10 DEL 4 . 00 EA 2 . 740 N 10 . 96
300016YD MIN HAUL 6YDS OR LESS 1 . 00 EA 100 . 000 N 100 . 00
30075 ENVIRONMENTAL SURCHARGE 5. 00 CY 4 . 500 N 22 . 50
30080 READY MIX FUEL SURCHARGE 5. 00 CY 0 . 000 N 0. 00
ICKETS: 011-440706
SUBTOTAL
571 . 96
SALES TAX
Total Yds Concrete $ Supplies $ Misc $ Labor $
5 . 00 438 . 50 122 . 50 10 . 96 0 . 00 0 . 00
INVOICE TOTAL 57 6
REV 01/12 IFL
R. L. Alia Company
Work for City of Renton Date 10/17/2013
Renton Hill Sewer
Added Work
Raised manholes, stripped forms, placed culvert apron
LABOR Hrs/Units Rate Subtotal Total
Superintendent $67.99 $0.00
Foreman 6 $63.22 $379.32
Operator $61.83 $0.00
Pipelayer $50.37 $0.00
Cement Mason $59.99 $0.00
Truck Driver 2 $56.00 $112.00
Laborer $49.45 $0.00
Carpenter 2 Ea 12 $60.02 $720.24
Flagger $41.94 $0.00
0.00
$1,211.56
29% markup $351.35 $1,562.91
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
Takeuchi TB Mini Ex $22.76 $0.00
938 Loader $52.81 $0.00
580 Case 6 $24.84 $149.04
10 CY Dump Truck 2 $35.96 $71.92
1-Ton 6 $12.39 $74.34
8'X 10' Steel Plates $1.67 $0.00
JD 160 $58.17 $0.00
Mecahnic 1-Ton $17.00 $0.00
3/4 Ton $9.63 $0.00
Trailer $11.59 $0.00
Jackhammer/Compressor 6 $8.00 $48.00
$343.30
21% markup $72.09 $415.39
SUCONTRACTORS
$0.00
0.00
$0.00
12% markup $0.00 $0.00
MATERIALS, RENTALS, OTHER
Stoneway Concrete#810727 1 $115.13 $115.13
United Rentals#114934539-001 1 $193.82 $193.82
$0.00
$0.00
0.00
$308.95
21% markup $64.88 $373.83
Total $2,352.13 ✓
STONEW - INVOICE
OCT 213 Payment
�NCRE , _ : Concrete
•125 - 10th Avenue ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE, WA 98108 • (206) 762-2566 Seattle, WA '
ACCOUNT ID DELIVERY ADDRESS:
026801 PICK UP PLANT 14
SOLD TO: i �` - ii R L ALIA COMPANY
107 WILLIAMS AVE S INVOICE NO. DATE PLANT
RENTON, WA 98055-2149 810727 10/17/13 014
JOB/RO.# ORDER#
PAGE: 1 000008 416658
ITEM DESCRIPTION QUANTITY UNIT PRICE TAX TOTAL
PO NUMBER: RON
000 5 . 0 SK SND 7/8 3000 PSI C 1 . 50 CY 72 . 250 N 108 . 38
0075 ENVIRONMENTAL SURCHARGE 1 . 50 CY 4 . 500 N 6. 75
ICKETS: 014-441011
SUBTOTAL
115 . 13
Total Yds Concrete $ Supplies $ Misc $ Labor $ SALES TAX
1 . 50 108 . 38 6. 75 0 . 00 0 . 00 0 . 00
INVOICE TOTAL 115 . 13
REV 01/12 IFL
OUnited Rentals°
ENT AL RETURN Zw-
425-656:5940 BRANCH 652 3 A400 LIND AVENUE RENTON WA 0057 # 114934539-001
425-251 9041 FAX
Customer # : 225308
OCT 2 5 2013
Invoice Date 10/18/13
W WILL CALL 652 Rental Out 10/15/13 02:11 PM
Rental In 10/18/13 01:14 PM
3400 LIND AVE SW UR Job Loc WILL CALL RENTON 465
RENTON WA 98057-4925 UR Job # 8 - RL ALIA CONSTRUC
Customer Job ID:
P.O. # RENTON SEWER I
It Office: 425-226-8100 Cell: 206-423-3680 Ordered By VITO
Written By DARREL HAMMOND
8.7.2935 1 MB 0.405 99687S21.p14 626586279 1-1 0 Salesperson CHRISTOPHER BROWNING
Invoice Amount: $193.82
RL ALIA CONSTRUCTION -
Terms: Due Upon Receipt
107 WILLIAMS AVE S 2ayment options: Contact our credit office 877-509-2400
RENTON WA 98057-2149 REMIT To: UNITED RENTALS(NORTH AMERICA),INC.
FILE 51122
LOS ANGELES CA 90074-1122
RENTAL ITEMS:
Qty Equipment Description Minimum Day Week 4 Week Amount
1 10130738 AIR PAVEMENT BREAKER 60# 62.00 177.00 439.00 177.00
Make: APT Model: M160
Serial: 412465
Rental Subtotal: 177.00
Agreement Subtotal: 177.00
Tax: 16.82
COMMENTS/NOTES: `
Total: 193.82
CONTACT: VITO ALIA \)
CELL#: 425-213-2494
THIS INVOICE IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT,WHICH ARE INCORPORATED HEREIN BY REFERENCE.
A COPY OF THE RENTAL AGREEMENT IS AVAILABLE UPON REQUEST.
Page: 1
R. L. Alia Company
Work for City of Renton Date
Renton Hill Sewer
Added Work
Build Rockery
LABOR Hrs/Units Rate Subtotal Total
Superintendent $67.99 $0.00
Foreman 2 $63.22 $126.44
Operator $61.83 $0.00
Pipelayer $50.37 $0.00
Cement Mason $59.99 $0.00
Truck Driver $56.00 $0.00
Laborer 2 $49.45 $98.90
Carpenter $60.02 $0.00
Flagger $41.94 $0.00
0.00
$225.34
29% markup $65.35 $290.69 --
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
Takeuchi TB Mini Ex $22.76 $0.00
580 Case $24.84 $0.00
938 Loader $52.81 $0.00
Pup Trailer $11.58 $0.00
10 CY Dump Truck $35.96 $0.00
1 Jon 2 $12.39 $24.78
8'X 10' Steel Plates 4 each $1.67 $0.00
JD 160 $58.17 $0.00
Mecahnic 1-Ton $17.00 $0.00
3/4 Ton $9.63 $0.00
3000 Watt genset&2" pump $9.00 $0.00
$24.78
21% markup $5.20 $29.98
SUCONTRACTORS
$0.00
$0.00
0.00
$0.00
12% markup $0.00 $0.00
MATERIALS, RENTALS, OTHER
$0.00
$0.00
$0.00
0.00
$0.00
21% markup $0.00 $0.00
Total $320.67
R. L. Alia Company
Work for City of Renton Date
Renton Hill Sewer
Added Work
Culvert Replacement
LABOR Hrs/Units Rate Subtotal Total
Superintendent $67.99 $0.00
Foreman 1 $63.22 $63.22
Operator 1 $61.83 $61.83
Pipelayer $50.37 $0.00
Cement Mason 1 $59.99 $59.99
Truck Driver $56.00 $0.00
Laborer 1 $49.45 $49.45
Carpenter $60.02 $0.00
Flagger $41.94 $0.00
0.00
$234.49
29% markup $68.00 $302.49
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
Takeuchi TB Mini Ex 1 $22.76 $22.76
580 Case $24.84 $0.00
938 Loader 1 $52.81 $52.81
Pup Trailer $11.58 $0.00
10 CY Dump Truck $35.96 $0.00
1-Ton $12.39 $0.00
8'X 10' Steel Plates 4 each $1.67 $0.00
JD 160 $58.17 $0.00
Mecahnic 1-Ton $17.00 $0.00
3/4 Ton $9.63 $0.00
3000 Watt genset&2" pump $9.00 $0.00
$75.57
21% markup $15.87 $91.44 v
SUCONTRACTORS
$0.00
$0.00
0.00
$0.00
12% markup $0.00 $0.00
MATERIALS, RENTALS, OTHER
$0.00
$0.00
$0.00
0.00
$0.00
21% markup $0.00 $0.00
Total $393.93
• err'
R. L. Alia Company
Work for City of Renton Date
Renton Hill Sewer
Added Work
Place remaining topsoil in manhole 5 yard
LABOR Hrs/Units Rate Subtotal Total
Superintendent $67.99 $0.00
Foreman $63.22 $0.00
Operator $61.83 $0.00
Pipelayer $50.37 $0.00
Cement Mason $59.99 $0.00
Truck Driver 1 $56.00 $56.00
Laborer 1 $49.45 $49.45
Carpenter $60.02 $0.00
Flagger $41.94 $0.00
0.00
$105.45
29% markup $30.58 $136.03
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
Takeuchi TB Mini Ex $22.76 $0.00
938 Loader $52.81 $0.00
580 Case 1 $24.84 $24.84
10 CY Dump Truck 1 $35.96 $35.96
1-Ton $12.39 $0.00
8'X 10' Steel Plates $1.67 $0.00
JD 160 $58.17 $0.00
Mecahnic 1-Ton $17.00 $0.00
3/4 Ton $9.63 $0.00
Trailer $11.59 $0.00
Jackhammer/Compressor $8.00 $0.00
$60.80
21% markup $12.77 $73.57 -
SUCONTRACTORS
$0.00
0.00
$0.00
12% markup $0.00 $0.00
MATERIALS. RENTALS, OTHER
Carpinito Brothers#103226 1 $95.00 $95.00
$0.00
$0.00
$0.00
0.00
$95.00
21% markup $19.95 $114.95 ✓
Total $324.55
Carpinito Brothers, Inc.
M103246
1148 N. Central Avenue ;
Kent, WA 98032
(253)854-5692 or(206)623-8103 t i
DATE tom :
SOLD TO: -
SHIP TO:
ti Er �j
i
SAKE MAN,, CASH CHARGE RESALE TERMS P.O.11/AUTHORIZATION#
QUANTITY QUANTITY ' _ -:- UNIT
ORDERED SHIPPED DESCRIPTION PRICE TOTAL
......................... ..................................................................................................................................................
-A.................................... .........
—�..
I......-.... ...... .
,:
i
......................
.......................... .......................................................................................... - . Y
......................... .................................................................................................................................................. ;.
.................. ......... ..
O} ... ......
......... ... f
......... .......... ..
i
.......,
'... y
Received by f SUB TOTAL
Customer agrees not to h"( arpinito Brothers, Inc.responsible for any %Tax
damages caused by tho tick driving over property at customer's request. j
Customer is liable for towing cost should the truck get stuck on customer TOTAL AMOUNT
property. All accounts are due net 10th,past due accounts s ect2
finance charge plus collection expenses and reasonable attorRey fees. CB-03
i
i
-
R�
All-
70e
,To /•tt - G' Hf�
7- 1
l ,�eed : Ctrs
L./Ive f''-�
__._-----
jn
my
5' p se