Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CO 2
CHANGE ORDER#2 AIRPORT.Renton Municipal Airport DATE: 10-25-13 LOCATION:Renton,Washington CONTRACTOR:R_L. Alia You are requested to perform the following described work upon receipt of an approved copy of this document or as directed by the Engineer: Item Description Unit Unit Price Quantity Amount Force Account Item#4—Water 1 Service Repair LS $374.17 1 $374.17 Culvert Dewatering Related Work& Force Account#2 Link Seal 2 (Directive No.2) LS $17,915.20 1 $17,915.20 Pothole for North-South Storm 3 Drain Pipe LS $190.54 1 $190.54 Increase Cost for Use of Quarry 4 Spalls LS $660.63 1 $660.63 Lowered Grade of Storm Water 5 Pipe LS $11,210.77 1 $11,210.77 Subtotal $30,351.31 State Sales Tax(9.5%) $2,883.37 This Change Order Total $33,234.68 Previous Change Order Amount $5,034.92 Original Contract Amount $305.587.13 Revised Contract Total $343,856.73 Approved by: Date: p2 Owner,City of Renton Accepted by Date: Date: Contractor,RL Aria CHANGE ORDER # 2 AIP PROJECT NO. CAG 12-175 AIRPORT Renton Municipal Airport LOCATION Renton,WA JUSTIFICATION FOR CHANGE 1. Force Account Item No.4—Water Service Repair. See Record of Negotiation for Change Order No.2 and Letter from R. L Alia,attached. 2. Culvert Dewntering Related Work&Force Account No.2 Link Seal(Directive No.2): See Record of Negotiation for Change Order No.2,Letter from R. L.Alia,and Construction Change Directive No.2,attached. 8. Pothole for North-South Storm Drain Pipe: See Record of Negotiation for Change Order No.2 and Letter from R. L.Alia,attached. t increase Coat for Use of Quarry Spells: See Record of Negotiation for Change Order No.2 and Letter from R L Alia,attached. 5. Lowered Grade of Stone Water Pipe: See Record of Negotiation for Charge Order No.2,Letter from R.L.Alia,and RFP No.2,and revised plan sheet 9 attached. You created this PDF from an application that is not licensed to print to novaPDF printer(hftp://www.novapdf.com (W� 4 FBO Parking Lot Reconstruction and C-Ramp Storm Drain Repair Project CAG 12-175 Record of Negotiation Part 1,Change Order No. 2 Prepared by:Ben Dahle Date: 10/24/2013 Change Order No. 2. FA4:Water Service Repair Letter from R. L.Alia Company dated September 12,2013; RE Added Costs—Repair Broken Water Lines for$374.17. Discussion:The bldg. 760water service line was encased in CDF and cut to install pipe new storm pipe. It was agreed to pay for the repair by force account. Action: No Exception Taken Claim for Culvert Dewatering Related Work&FA2: Link Seal(Directive No. 2) Letter from R. L. Alia Company dated September 16, 2013; RE Added Costs—Connect to Culvert on Force Account for$19,915.20. Discussion:Addendum No. 1 bore record and water level was reviewed. Delmar core drilling was part of the project cost and should be removed. Labor that would have been used for connection to culvert should be removed. Contractor questioned the age of bore record. Contractor pointed out that the size of the core drill into the culvert had to be upsized due to link seal that was required by change directive no. 2.The bid line item for this was$600.They asked to keep it in this claim so that the company could receive mark up for this work item. It was agreed that it would remain in this line item and that the contractor would not requested the quantity on the pay application line item. It was agreed that$2000 would be subtracted from this claim for labor and equipment that would have had made the connection if culvert dewatering was not required. Discussion about this claim is related to the high water table and deeper pipe installation due to field data and survey data used in design.See claim for deeper pipe installation.Also see response from R. L. Alia to City RFP for pipe dewatering valued at$80,300. Action: Pay$19,915.20-$2,000=$17,915.20 FA5: Pothole for NS Storm Drain Letter from R. L.Alia Company dated September 16, 2013; RE Added Costs—Move sheets for Renton TV Crew for$190.54. Discussion: No Exceptions Taken You created this PDF from an application that is not licensed to print to novaPDF printer(http://www.novapdf.com) Claim for Use of More Expensive Rock and Added Disposal Costs Letter from R. L.Alia Company dated September 17, 2013; RE Added Costs—Use of More Expensive Rock and Additional Disposal Costs.Two parts totaling a claim of$1,262.31(Part 1 Wet Material for $601.68+ Part 2 Quarry Spalls for 660.63). Discussion Part 1:Wet disposal material was paid for under Unsuitable Foundation including Haul. Since Unsuitable material is by definition unstable material and often wet. Contractor indicated that this was added cost. Action: No payment authorized for"wet" material Discussion Part 2:Quarry spalls were paid per ton under B7 and C8 with the understanding that the price difference would be paid for by adjusting the respective line items. Action: No exception for additional cost for quarry spalls. Claim for Lowered Grade of Storm Pipe Letter from R. L. Alia Company dated September 16, 2013; RE Added Costs—Work Performed at Changed/Lowered Grade into Unforeseen,Wet Conditions.Two part totaling a claim of$17,210.77 (Part 1 Lower Pipe for$15,700.29+Additional section and risers$1,510.48). Discussion Part 1: It was discussed that excavation was deeper than expected due to survey and available data during design.All excavation and additional pipe was paid for under their respective line items.Additional shoring,dewatering,was required for pipe and catch basin installation. Also see discussion for Claim for connection to culvert.Also see response from R. L.Alia to City RFP no. 2 for pipe dewatering with a contractor quote of$80,300. Action: Deduct$6,000 from$15,700.29=$9,700.29. Discussion Part 2: No Exception taken. You created this PDF from an application that is not licensed to print to novaPDF printer(http://www.novapdf.com) Ft R. Lm ALIA COMPAri'y 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 September 12,2013 City of Renton 1055 South Grady Way Renton,WA 98057 Re: FBO Parking Lot Reconstruction and C-Ramp Storm Drainage Repair Project Added Costs—Repair Broken Water Lines ATTN: Ben Dahle Ben, Please find attached a recap of the costs incurred to repair broken water lines due to a bad locate and poured in CDF on the FBO Parking Lot project. Some of this work is already completed. As you can see,the total comes to$374.17. Please include for payment on the next pay estimate. Thank you, R. L.Alia Company Gary J Pankiewicz, Accountant CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT 4 A R. L. ALIA COMPANY ftwco*w 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 @rlalla.com UNDERGROUND UTILITIES (425)226-8649 FAX LARGE DEWATERING EQUIPMENT September 16,2013 City of Renton 1055 South Grady Way Renton, WA 98057 Re: FBO Parking Lot Reconstruction and C-Ramp Storm Drainage Repair Project Added Costs—Connect to Culvert on Force Account ATTN: Ben Dahle Ben, Please find attached a recap of the costs incurred on force account basis to connect to culvert,as directed. As you can see,the total comes to$557.89 on 8/29, $5,088.13 on 9/3,$9,616.59 on 9/4 and$4,652.59 on 9/5. Combined these total$19,915.20 plus tax. Please include for payment on the next pay estimate. Thank you, R. L. Alia Company Gary J Pankiewicz, Accountant CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT R. L.Alia Company Work for City of Renton 8/29/2013 FBO Parking Lot Reconstruction Added Work Connect to Culvert-Force Account LABOR Hrs/Units Rate Subtotal Total Superintendent $69.15 $0.00 Foreman $64.38 $0.00 Operator 0.5 $61.98 $30.99 Pipelayer $50.98 $0.00 Truck Driver $57.16 $0.00 Carpenter $59.71 $0.00 Flagger $42.64 $0.00 Laborer-60%Apprentice 0.5 $35.53 $17.77 $48.76 29%markup $14.14 $62.89 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 0.5 $58.17 $29.09 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 $29.09 21%markup $6.11 $35.19 SUCONTRACTORS $0.00 $0.00 0.00 $0.00 12% markup $0.00 $0.00 MATERIALS,RENTALS,OTHER Bag Lady 1 $380.00 $380.00 $0.00 $0.00 $0.00 $0.00 $380.00 21% markup $79.80 459.80 Total $557.89 DAILY DIARY R. L. ALIA COMPANY CITY OF UNIVERSITY PLACE Report# DATE:2 !V!l3 DAY-(CIRCLE ONE) PROJECT NAME: 1 GP Street West Sidewalk M T W �D) F S S WEATHER: Rainfall: q0 (%of workday) TEMPERATURE: Dry:_Clear—Cloudy:_Sunny:_Light rain:_Heavy.rain:V High:?S Low:.59 Personnel No. Work Performed Superintendent Foreman c G 5 e Operator 416 Ar v/ I (if Pipe Layer CC OAK�&ej covdr Laborer 6 G mofied Truck Driver Mechanic Police Magger Flagger Fail Comte 301C Cement Mason C, Equipment No. Equipment No. Mini Excavator Equipment Trailer 200 Komatsu Excavator Mechanic Truck 938 Loader 1 Ton Flat Bed 580 Case Backhoe Y4 Ton Pick Up Dump Truck Roller Dump Truck Pup Trailer Mini Excavator 600 Komatsu D Ago ' L Subcontractors Work Performed Remarks t «e.•> "',a i+4� y� n � d:, �",�� ..yr f a,`' �' r tia �}y�7 �7'-,-?�i at '�' aWG�"' � � �.+�*" R s'v � : AySt-Ak.., ...'. y f '4 Y A ;F� R '� 'fi f- +�`,, ;refs 3 r i ,�`r et T � � -•� � 1_�, ° Y�: °i f' 't + ,,. L �' -.fit •�rf� v "'••tf'n�``'�,yb *" ,t". S"at q���"a sr.�F ''� y�,'+y..; !y:".'`�' y 1 •c:i'"`,4r'y+.r. _{fi"/_ 'tl 'gx a�, f f ?` �'K �. i • s�p$: i, 1t9 ,i, ,_ ! 1.,f �•n s z�K rE ar art ,r ,z iSTu'r a [1AT E 10E h10 s f 1;2 �s • Fax X25 9153' 8/2912023` = 2Ii18 t 5 811.4,To ,t SHIP fO r x } +tea tx r* jr, 4 � 297eSOnt ft Jf fiM A q IaLQ.11VA 98055 d t t r a�_ r .ayror r �r,s x J n •�{. ,tl"' 'r is' ;� Y � 'y'3 ; c - y�' �'��++"� S�t��'1L�1 k{ .q1' .�{-e v'+sr'`F x K _ �� .°z*v�$� k�i�L� �,�5'°�, * r�♦ i N��s. �� ; '�� � z '� x �,•�`�. �'. Y '�'� ''4 rga J i,�. ;,• M � '�al,+pgr t �, 'h} d x i�] �',='�` :��"�+. "Yx<N� �r. '>w 3 ��: t )3 ".,,°�+��sY'rc L,a/'ti 3`��rL'•w�k°'�-� �wf�'�'�.# L �+'n�' „sr �j k r ;�, � F �k ...s e J r �,,:,�.•� n�ry �f �. .a.. r.!-c .4•sy u'�' .:.'�' .�r. ., .. y`�x1z ' u k+.,, ��,P�, f.s,r r s"I ,� rb1 .e � P.O. • B. PROJECT OUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 200 HW Poly Bags-... Fj1W Poly Bags:SAND-MMIA BAr3S 1.65 330.00 1 S&H Shippdng: 50.00 50.00 Sales Tax 0.00 0.00 T�rac� �Erom+d�e�f r�• ; .'l�ga�etaBm� � � �F�' � � jh� - i R. L. Alia Company Work for City of Renton 9/3/2013 FBO Parking Lot Reconstruction Added Work Connect to Culvert-Force Account LABOR Hrs/Units Rate Subtotal Total Superintendent $69.15 $0.00 Foreman 8 $64.38 $515.04 Operator 8 $61.98 $495.84 Pipelayer $50.98 $0.00 Truck Driver 8 $57.16 $457.28 Carpenter $59.71 $0.00 Flagger 2 each 16 $42.64 $682.24 Laborer-60%Apprentice 8 $35.53 $284.24 $2,434.64 29% markup 7$ 06.05 $3,140.69 COMPANY EQUIPMENT Takeuchi TB153R 3 $22.76 $68.28 938 Loader 7 $52.81 $369.67 580 Case $25.70 $0.00 10 CY Dump Truck 4 $35.96 $143.84 1-Ton 8 $12.39 $99.12 W X 10'Steel Plates (24/7) 5 each 90 $1.67 $150.30 JD 160 4 $58.17 $232.68 3"Pump 4 $6.90 $27.60 12'X 4'Trench Box (24/7) 16 $7.85 $125.60 3000 Watt genset&2"pump $9.00 $0.00 $1,217.09 21% markup $255.59 $1,472.68 SUCONTRACTORS $0.00 $0.00 $0.00 $0.00 12%markup $0.00 $0.00 MATERIALS.RENTALS,OTHER_ United Rental-Generator 1 $85.00 $85.00 Allwest Underground-36086 1 $111.96 $111.96 Allwest Underground-36077 1 $195.41 $195.41 $0.00 0.00 $392.37 21%markup $82.40 $474.77 Total $5,088.13 DAILY DIAR R. L. ALIA C*O'MPAN- Y CITY'O E1TON (� Report# DATE:°I 3 13 DAY-(GRCLE ONa) PROJECT NAME: FBO Parkfia LoVC—Ramp M 15W TH F S S WEATHER: Rainfall: 70 (%of workday) _ TEMPERATURE: Dry:_.Clear._Cloddy: Sunny: Light rain:-9b Heavy rain: High:_Low: Personnel 11 No. Work Performed Superintendent Foreman �,I��S 7—o,., bu►( Operator &,I e A AA.11, 40 bkv".. Pipe Layer M Laborer doe x Truck Driver r �t a W' x Mechanic eK of e5 Police Flagger FlWer Carpenter Cement Mason• a Equipment No. ni meat No. (.. Mmi Excavator 3 M KIA Eluipment Trailer. ` 200 Komatsu Excavator ;Mechanic Truck 938 Loader 7 r 1 Ton Flat Bed '.. 580 Case Backhoe ,%Ton Pick Tip Dump Truck f I• A A Roller Dump Truck Pup Trailer. Mini Excavator 600 Komatsu J 0 f f 3" Pµrn fl it Ars f '�I�J, ( y x�� / kxs+ •'p�5 n con fo. -e L Work Perform y« Sri l O g I -e-fS. �l� *4rI eKck F��. ZOO.d � Remarks c- i we s lac Ju AL LWE Pacific,Was Portland,Oregon Woodinville,Washingtoi 799 Valentin SE 8324 NE M L King Blvd. 8419 219th ST SE 4 Pacific,WA 98047 Portland,OR.97211 Woodinville,WA 98072 Phone:(253)987-7555 Office:(503)546-8875 Office:(425)398-2353 GR0 T 1 v ND �C. Fax (253)987-7556 Fax: (503)445-2020 Fax: (425)398-9354 800-828-8505 Remit to:799 Valentine Ave.SE, Pacific WA 98047 wwwaliwestunderground.corr 3 ALIA COMPANY, R L 107 WILLIAMS AVE SO SEP 10 2013 Inv# 36086 RENTON WA 98055 RENTON WA Loc 300 101015 W (425) 226-8100 OUT 09/03/13 9:05 AM RL1 F (425) 226-8649 MG RENTON AIRPORT BRENT RETURNED 09/06/13 3:29 PM SHB ***FINAL*** WILL CALL Page 1 1 P041-0021 12"-18" PIPE -"''' 4 I 84.00 Serial# PPMS - lu Safety Instructions 1 P550-0000 25' PIPE PL U NF LINE 19.00 ----- Payments ------ Products for the Construction Industry PLEASE REMIT FROM THIS INVOICE./TERMS NET 30 DAYS. IMPORTANT INFORMATION IS CONTAINED ON THE REVERSE SIDE.READI sere are no oral or other representations included in this agreement. The terms on the reverse Is of this agreement apply to this:agreement as indicated and set forth the limitations of liability RENT 103.00 Allwest Underground, Inc. as well as the obligations of Customer. THESE LIMITATIONS SALES 0.00 rCLUDE,BUTARE NOT LD0TED TO,ALLWEST UNDERGROUND,INC.,S DISCLAIMER F ANY WARRANTIES,IMPLIED,EXPRESS OR STATUTORY,INCLUDING DISCLAIMER OTHER 0.00 3AT THE EQUIIPMENl IS WARRANTED FOR MERCHANTABnXr Y OR A PARTICULAR DW/FEES 1.03 7RPOSE. Customer acknowledges it has read the terms and conditions contained herein and SALES TAX 7.93 rees to the same. TOTAL DUE 111.96 istomer acknowledges that customer has received, reviewed and is satisfied with the training, tructions,operating manuals and other information regarding the safe use of the equipment.Customer roes to use the equipment only for the purpose it was manufactured,in a reasonable and safe manner, d in full compliance with all federal,state and local laws.USE OF THIS EQUIPMENT FOR ANY JRPOSE OTHER THAN SPECIFIED,OR CONTINUED USE OF THIS EQUIPMENT THAT DFIFF.CTIVE OR DAMAGED,MAY RESULT IN INJURY OR DEATH. X 0 9-SEP-13 08:29:53 ' R RF.RRFCRNTC HF iC er_-cum no e a `-• " :,°(� P800-828-8505 LLWE Pacific,Was 46. Portland,Oregon Woodinville,Washingtc 799 ValentiSE 8324 NE M L King Blvd. 8419 219th ST SE •Pacific-l�lA 98047 Portland,OR.97211 Woodinville,WA 98072 Phone:(253)987-7555 Office:(503)546-8875 Office:(425)398-2353 UNDERGROUND INC. Fax: (253)987-7556 Fax (503)445-2020 Fax (425)398-9354 Remit to:799 Valentine Ave.SE, Pacific,WA 98047 www.allwestunderground.coi 4: 'qv k ALIA COMPANY, R L 107 WILLIAMS AVE SO Inv# 36077 RENTON WA 98055 SEP 1.0 2013 RENTON WA Loc 100 DL I , .k >:< . -.z4 IX, 101015 LEITH a W (425) 226-8100 OUT 09/03/13 6:55 AMvRSJ F (425) 226-8649 MG RENTON AIRPORT LEITH RE TURNED 09/06/13 3:29 PM SHB ***FINAL*** WILL CALL Page: 1 � u Q 4,� A {r ';y .,; r' ; �.:. n m: 1 W050-0093 MR-50 WINCH r''" $ ,' 177.00 Serial# M307 Customer is Respons e for Following ALL State &Federal gulatio 1 W007-0000 7' ALUM TRIP"' W/BAG 0.00 ----- Payments ------ DI �t a rocoucts for the ConstrucLion Industry PLEASE REWr FROM THIS INVOICE./TERMS NET 30 DAYS. IMPORTANT INFORMATION IS CONTAINED ON THE REVERSE SIDE.READI There are no oral or other representations included in this agreement. The terms on the reverse RENT 177.00 side of this agreement apply to this agreement as indicated and set forth the limitations of liability of Allwest Underground, Inc. as well as the obligations of Customer. THESE LINIITATIONS SALES 0.00 INCLUDE,BUTARE NOT LOUTED TO,ALLWEST UNDERGROUND,INC:S DISCLAIMER OTHER 0.00 OF ANY WARRANTIES,IMPLIED,EXPRESS OR STATUTORY,INCLUDING DISCLAIMER DW/FEES 1.77 THAT THE EQUIPMENT IS WARRANTED FOR MERCHANTABILITY OR A PARTICULAR PURPOSE. Customer acknowledges it has read the terms and conditions contained herein and SALES TAX 16.64 agrees to the same. TOTAL DUE 195.41 Customer acknowledges that customer has received, reviewed and is satisfied with the training, instructions,operating manuals and other information regarding the safe use of the equipment.Customer agrees to use the equipment only for the purpose it was manufactured,in a reasonable and safe manner, and in full compliance with all federal,state and local laws.USE OF THIS EQUIPMENT FOR ANY PURPOSE 0.THE8 THAN SPECIFIED,OR CONTINUED USE OF THIS EQUIPMENT.THAT IS DEFECTIVE OR DAMAGED,MAY RESULT IN INJURY OR DEATIL X 0 9-SEP-13 08:29:45 •ri¢Od ".. ^S'irF,�B`1.ss'PRF.FFN'TC HF.T.0 AISFraT nv a Nn sr rrcrtLs�F '-`j3ir ,•. .:.'r�.'vay irrs:+a!MA*' . .. +cia'rr,.vinn t...r,.iMwvSl LOCATION #652 JRENTAL RETURN R entals 0United • 3400 LIND AR$NTON, NA 98057 -656-5940 425 -251-9041 F"425 INVOICE Boo-UR-RENTS(800-877-3687 r;un # 113558679-001 itedTentals.com Customer Number : 225308 Invoice Date 9/05/13 Rental 4J WILL CALL 652 Rental Iat : 9/05/13 2:18 PM -'-� 3400 LIND AVE SW SEP 13 2013 RENTON, WA 98057-4925 Job Location: WILL CALL RENTON #652, RENT A Job Number 1 8 - RL ALIA CONSTRUC P.O. Number : RENTON JOB ` h Office: 425-226-8100 Cell: 206-423-3680 Ordered By : BRENT/BS S Written By : BSTEWAR2 i n. !t 7.1.23001 M80.405 87888S21.p11 826025543 1-1 300 Salesperson : 3986 I'Ii11111111'11'111111"III'III"I'1'IIi111'IIIII"I'III'IIIII'I $644.03 Payment due upon receipt of invoice RL ALIA CONSTRUCTION PAYMENT OPTIONS: Chedc(Mail)-Check(Fax)-Credit Card(Phone) BILLING INQUIRIES: Ph#877-509-2400 Fx#763-509-2450 107 WILLIAMS AVE S RENTON WA 98057-2149 a REMIrTo:UNITED RENTALS(NORTH AMERICA),INC. FILE 51122 L; LOS ANGELES,CA 90074-1122 _ Please detach and Tatum top portion with paymentue ,m,,;mu;_wn!+ ,n : .: u3_„_r.._cw nY !=: r! ra_u:>• cOs_!,:anr:= __ ------------------------- A . _-- RENTAL ITEMS: - - - Qty Equipment Description Minimum Day Week 4 Week Amount 1 10007437 GENERATOR 6.5 - 6.9 KW 85.00 250.00 623.00 585.00 Make: HONDA Model: EB650OXIAT Serial: EBLC-1003190 Rental Subtotal: 585.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 ENVIRONMENTAL CHARGE [ENV/MCI) 3.150 (EA) EACH 3.15 Sales/Mist Subtotal: 3.15 Agreement Subtotal: 588.15 Tax: 55.88 Total: 644.03 COMMENTS/NOTES: CONTACT: Brent CELL#: 206-571-3696 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 REOUEST. Page: I R. L.Alia Company Work for City of Renton 9/4/2013 FBO Parking Lot Reconstruction Added Work Connect to Culvert-Force Account LABOR Hrs/Units Rate Subtotal Total Foreman 8 $64.38 $515.04 Foreman OT 5 $87.07 $435.35 Operator 8 $61.98 $495.84 Operator OT 1.5 $83.47 $125.21 Truck Driver 8 $57.16 $457.28 Truck Driver, OT 5 $76.08 $380.40 Flagger 2 each 16 $42.64 $682.24 Flagger, OT 2 each 8 $57.62 $460.96 Flagger, DT 2 each 2 $72.60 $145.20 Laborer-60% 8 $35.53 $284.24 Laborer-60%, OT 4 $46.34 $185.36 Laborer-60%, DT 1 $57.76 $57.76 $4,224.88 29% markup 1 2$ . 25.21 $5,450.09 COMPANY EQUIPMENT Takeuchi TB153R $22.76 $0.00 938 Loader 10 $52.81 $528.10 580 Case $25.70 $0.00 10 CY Dump Truck 10 $35.96 $359.60 1-Ton 13 $12.39 $161.07 86 X 10'Steel Plates (24/7) 5 each 90 $1.67 $150.30 JD 160 11 $58.17 $639.87 3"Pump 12 $6.90 $82.80 12'X 4'Trench Box (24/7) 16 $7.85 $125.60 3000 Watt genset&2"pump 9 $9.00 $81.00 $2,128.34 21%markup $446.95 $2,575.29 SUCONTRACTORS Del Mar Concret Cutting 1 $600.00 $600.00 $0.00 0.00 $600.00 12% markup $72.00 $672.00 MATERIALS.RENTALS,OTHER United Rental-Generator 1 $85.00 $85.00 Xylem/Godwin 1 $584.18 $584.18 H D Supply 1 $90.50 $90.50 0.00 $759.68 21%markup $159.53 $919.21 Total $9,616.59 • DAILY DIARI R. . ALIA COMPANY CITY OF RENTON Report# DATE: �' /mil_(_,' DAY-(CIRCLE ONE) PROJECT NAME: FBO Parking Lot/C-Ramp M T & TH F S S WEATHER: Rainfall: /d 1(%of workday) TEMPERATURE: Dry:_.Clear: Cloudy: ql�Sunny: S Light rain: /o Heavy rain: High:_Low: Personnel No. Work Performed Superintendent Foreman p rt 5 io,�ce� Operator I&Iti+ li. Gc.J !� PG S Pipe Layer P,04 Laborer �( 13 ti,r$ Cut{' , Car i K. S . Cut `G(t e u S Truck Driver Mechanic Sfd t s of 04 -et " S _ � pt,"4- Police Fla"er La-�Ca�iYC I.u c . Lowe-J Mauer g1jv C a U �.x +: 5 , c ;&,-6 Carpenter J, ae Cement Mason nicL hole- Tkt &&� —ndva4- It It a(r 1AX CV eC s Equipment No. Equipment No. Mini Excavator o. $x I D 200 Komatsu Excavator ..::.::+.:_s� tai �r :" bax 938 Loader 10 krS 1 Ton Flat Bed k tS 580 Case Backhoe %Ton Pick Up Dump Truck ©Ar-5 - a o q k r Dump Track Pup Trailer 3cm J4 eAeew6v- 9 l,r 600 Komatsu JD 160 1 l � i K PomPs t rgcKcA:k4 r Qt.rt t PP 3"pew is"' Subcontractors 11 rces+ r� ',nck I Work Performed rc�-1 o r icti 14o 1r- F M.-D, LVfil A-&N J-ak- A, Remarks o.I tAn,4e-cG ehevc.. i(� CYtero. a--(wc - o A La irte A _..DEL-MAR CONCRETE Invoice CUTTING & CORING 35051 152 100th St. 8. Tacoma, WA 984" S E P 1 1 2013 Ph # (283) 537-0109 FAX # (253) 558-0507 TO DATE ` JOB NO. `Q7 CONTACT PERSON JOB LOCATION TERMS: NET 30 DAYS,UNLESS OTHERWISE NOTED. O S A FINANCE CHARGE OF 1.5% ON THE UNPAID PREVIOUS BALANCE WILL BE COMPUTED AT THE END OF EACH MONTH. IF CUSTOMER DEFAULTS OR IF SUIT IS BROUGHT TO COLLECT ANY OF THE PRINCIPAL OR INTEREST DUE OR UNDER THIS BILL, DEL-MAR MAY CHARGE CUSTOMER REASONABLE ATTORNEY FEES AND COLLECTION COSTS. ,� INVOICE INVOICE# 6340562 BRANCH ADDRESS INVOICE DATE 8130113 HDSWW-SEATTLE WA-S ACCOUNT# 111162 Branch-301 SALESPERSON MARK A THOMMASEN _ Local Service, Nationwide 10013 MLK JR Way South P.O.Box 1419 SeatOe WA 98178-2078 BRANCH# 301 I® Thomasville,GA-31799-1419 2061722-4800 i $90.50 S��'J4 X613 ' Remit To: HO SUPPLY WATERWORKS,LTD. FILE#56214 LOS ANGELES,CA 90074 6214 EOD40 ID296 D767137174 P1588199 0003:0006 11uIII I III I"'1IIi111"1"Il1l1i1ln1 1111111111I11IIIIn1111111 Shipped to: L-Yo R L ALIA COMPANY CUSTOMER PICK-UP- ACCOUNTS PAYABLE 107 WILLIAMS AVE S RENTON WA 98057-2149 ................_...................-- ...._.......--_._._ .. _.......__............_ _....... ------------------------------–-----—-–-------------------–---–----–---------------------------------------------–---------------------------------–------------------------------------- Retum Top Portion With Payment For Faster Credit - ,-� Thank You For The Opportunity To Serve You. We appreciate your prompt payment Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 8/09/13 8/30/13 SEE BELOW FBO PARKING LOT WILL CALL B340562 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered CUSTOMER PO#-FBO PARK LOT-KNS BOO 78KNS10620 K-N-S CONN S106-20 MH BOOT 1 1 90.5000 EA 90.50 FOR 16"DUCTILE IRON PIPE This transaction Is governed by and subject to HD Supply Waterworks standard terns Terms SubTotal and conditions,which are incorporated herein by this r2rence and accepted. To review these terms and conditions,please point your web browser to NET 30 90.50 http:/M raterworks.hdsupply.comfrandC/. Frei ht Del ery Handifna Restock MISC. Tax • $90.50 HDSW W-SEATTLE WA-S THANK YOU FOR YOUR ORDER a 6340562 Branch-301 VISIT 10013 MLK JR Way South WATERWORKS.HDSUPPLY.COM Seattle WA 98178-2078 FOR OTHER SERVICES OFFERED 0003:0006 Page 1 of 1 (4 00 j O X tr0 Go 00 V r r N ti N r M _p r M M N co fA0Qo00 D `p aD O m d! md:� O Cl) r as o o w LO w O Q CO m � co o 0 0 0 0 00 0 0 0 co � 0 0 0 0 Cl 0 LO o o a a 0°06 00p6 ° r � of v 0 o co X _c v t- m T O co 1.0 I W C V N c .> cc CD U C CO O � O F- 'm o 0 LLI p c e� U�aLO E r ° Q) 0o V C)co L66 U C-4 M c rn 0 •� �O r L O 0 vCVcoMC7 O G7� $ 7 O �QLO� ate"'_r m C0 -- a:U Y N c co u>c d V-- `v ; rn m U)Y N > > a a r 0 0 � mx—a. HO o v v a a d ch o� a a o L _ O M M N _ t� 1+ N r 2 = _ ` X N V- O Cd9. N t O m 2 _ ~ "' (D n. a. o` M .Q d CO) �N m _M co m IM _p t a m C S7 O ca y0 N b9 a U U co co m co N O �p� �p� a is �, � z 04 Ca 04 m ego mg mg ire m �. C t0 W- m O'`t 0` = m X OW U- w� 3 0r6 N 3 c3 ° 3 Lo 0 0 o VO co co f 1 d) M • o • cD • - • a. • LO m m J O = m= T C J N N C9 C7 C9 C7 et v U ca UJ L cQO co WU d E0 > 41 cl) U � m LO U �' w(Wn W c M O O Cb co CV)O N C p OZ o Jh m C co co 1� O O O Z02 +� ® o co t�tJ p W CO fA a. � COO-in HO c = = m Qlot _0 O r r r r V N N CD R. L.Alia Company 9/5/2013 Work for City of Renton FBO Parking Lot Reconstruction Added Work Connect to Culvert-Force Account LABOR Hrs/Units Rate Subtotal Total Superintendent $69.15 $0.00 Foreman 8 $64.38 $515.04 Operator 8 $61.98 $495.84 Pipelayer $50.98 $0.00 Truck Driver 8 $57.16 $457.28 Carpenter $59.71 $0.00 Flagger 2 each 16 $42.64 $682.24 Laborer-60%Apprentice 8 $35.53 2$84.24 $2,434.64 29%markup $706.05 $3,140.69 COMPANY EQUIPMENT 200 Komatsu $64.86 $0.00 938 Loader 8 $52.81 $422.48 Pup Trailer 6 $11.58 $69.48 10 CY Dump Truck 8 $35.96 $287.68 1-Ton 8 $12.39 $99.12 8'X 10'Steel Plates 4 each 32 $1.67 $53.44 JD 160 3 $58.17 $174.51 Mecahnic 1-Ton $17.00 $0.00 12'X 4'Trench Box 8 $7.85 $62.80 3000 Watt genset&2"pump $9.00 $0.00 $1,169.51 21% markup $245.60 $1,415.11 SUCONTRACTORS $0.00 $0.00 $0.00 $0.00 12%markup $0.00 $0.00 MATERIALSE RENTALS,OTHER United Rental-Generator 1 $80.00 $80.00 $0.00 $0.00 $0.00 $0.00 $80.00 21%markup 1� 6.80 x•80 Total $4,652.59 DAILY DIARY R. .� ALIA COMPANY CITY'OFD RENTON Report# DATE: 91 5/1 DAY-( CLEONE) PROJECT NAME: FBO Parking LoURamr) M T W F S S WEATHER: Rainbli: It _(%b workday) TEMPERATURE: Dry:_.Clear _Cloddy: Sunny: 10 Light rain:.20 Heavy rain:jD. High:Z Low: Personnel No. Work Performed Superintendent Foreman i` �,� =° o� + re-clotei& lob OP erator a 6 6e4 LA Pipe Layer , Actaf- roK Laborer �g er. 1 a.. 54OA4J t41:1c Truck Driver yr la -- s aQ C e Mechanic a: d v� • t Yv N Police Flagger Flagger 10�f , for C r AeQX e f 1 w Carpenter K •� Cement Mason Equipment No. Equipment No. Mini Excavator Equipment Trailer 200 Komatsu Excavator Mechanic Truck 938 Loader ,r 1 Ton Flat Bed r 580 Case Backhoe %Ton Pick Up Dump Truck Roller Dump Truck Pup Trader j6 kr Mini Excavator 600 Komatsu hf 5 4ri12 A& bmxl Subcontractors Work Performed g.- S-elo 5k&r4i Remarks Q i 4 — o r vcrrt 'J u R. L.Alia Company Work for City of Renton 7129/2013 FBO Parking Lot Reconstruction Added Work Broken water lines because of bad locate and poured in CDF. LABOR Hrs/ nits Rate Subtotal Total Superintendent $69.15 $0.00 Foreman 1 $64.38 $64.38 Operator 1 $61.98 $61.98 Pipelayer $50.98 $0.00 Truck Driver $57.16 $0.00 Carpenter $59.71 $0.00 Flagger $42.64 $0.00 Laborer-60%Apprentice 1 $35.53 35.53 $161.89 29% markup $46.95 $208.84 COMPANY EQUIPMENT 200 Komatsu $64.86 $0.00 950 Loader $33.67 $0.00 Takeuchi TB153R Mini Excavato 1 $22.76 $22.76 10 CY Dump Truck $35.96 $0.00 1-Ton 1 $12.39 $12.39 3/4 Ton pickup $10.00 $0.00 JD 160 $58.17 $0.00 Mecahnic 1-Ton $17.00 $0.00 12'X 8'Trench Box $10.62 $0.00 3000 Watt genset&2"pump $9.00 $0.00 $35.15 21%markup $7.38 $42.53 SUCONTRACTORS $0.00 $0.00 0.00 $0.00 12% markup $0.00 $0.00 MATERIALS.RENTALS,OTHER McLendon-383173/2 1 $98.44 $98.44 McLendon-383175/2 1 -$32.31 -$32.31 McLendon-383232/2 1 $35.36 $35.36 $0.00 0.00 $101.49 21% markup $21.31 $122.80 Total $374.17 McLENDON HARDWARE-RENTON PAGE NO 1 440 RAE41ERAVE SO RENTON,WA 98057 PHONE: (425)235-3555 Ask about 0= Prioa Watching GueXantea Cust!TO Job No Purchase Order Reference Terms Clark Data Time 100640 RENTON AIRPO PO # RENTON AIRPORT NET 11TH LARITA K 7/29/13 2:25 Sold To: Ship To: R L ALIA COMPANY DOC# 383173/2 107 WILLIAMS AVE S TERM#278 •***++wrrrrr+ RESALE#: 600 149 378 • INVOICE RENTON WA 98057 r+r+arrrrrrar (425) 226-8100 TAX 862 TAXABLE - RENTON SHIPPED OBDBRED OW SRU DESCRIPTION SUGG UNITS PRICE PER EXTENSION 1 1 F.A. 11291560 CHECK VALVE 3/4 X 3/4 1 21.99 /EA 21.99 N 2 2 EA 11111700 COUPLING 3/4 SHARKBITE 2 8.99 /EA 17.98 N 3 •2 EA 10701050 PACK JOINT STIFFNER lin IPS POLY 3.99 /EA 7.98 N 4 1 EA 10700950 PACK JOINT COUPLING lin PExPE 1 49.99 /EA 49.99 N 5 .50 By 11173090 PIPE PEX 3/4in RED 50 y .990/By .50 N 1.97 ** Abo70NT CBAROM TO STORE ACCODmT ** 98.44 0.00 NOK-manBra 98.44 (LEITE LYCXSELL ) SUBTOTAL 98.44 TAX Amom 0.00 TOT WT: 3.03 TOTAL AMOUNT 98.44 Received By McLENDON HARDWARE-RENTO PAGE NO 1 440 RAINIER AVE SO RENTON,WA 98057 PHONE:(425)235-3555 Ask about our Price Hatching Guarantee ---------------------------------------- Cast No Job No Purchase Order Reference Terms Clerk Date Time 100640 RENTON IZO APP# RENTON AIRPORT NET 11TH BONNIE M 7/29/13 3:17 Sold To: Ship To: R L ALIA COMPANY DOC# 383175/2 107 WILLIAMS AVE S TERM#273 *+**a+aa***rr RESALE#: 600 149 378 *CREDIT MEMO* RENTON NA 98057 rrw*wwarrrwwr (425) 226-8100 TAX 862 TAXABLE - RENTON LN# SHIPPED ORDERED UN SZU DESCRIPTI SUGG UNITS PRIG PZR ZZMSION 1 -1 EA 11111700 COUPLING 3/4 SBARKBITE 1 8.99 /EA '-8.99R N CREDIT RETURN 2 -1 EA 11111700 COUPLING 3/4 SHARKBITE 1 8.99 /EA -8.99R N CREDIT RETURN 3 Orig: 363173/2 07/29/13 TX: 4 -1 EA 10700950 PACK JOINT COUPLING lin PExPE 1 49.99 /EA -49.99R N CREDIT RETURN 5 Orig: 383173/2 07/29/13 TX: 6 -1 EA 11291560 CHECK VALVE 3/4 X 3/A 1 21.99 /EA -21.998 N CREDIT RETURN 7 Orig: 383173/2 07/29/13 TX: 11 -2 EA 10701050 PACK JOINT STIFFNER lin IPS POLY 2 3.99 /FA -7.98R N CREDIT RETURN 12 Orig: 383173/2 07/29/13 TX: 13 2 EA 11111710 COUPLING 1 SHARKSITE 2 16.99 /EA 33.98 N 14 1 EA 10700300 COUPLING INSERT FIT SRNZ lin 1 11.99 /EA 11.99 N 15 8 EA 10111230 HOSE CLAMP ALL SS #20 3/4-1-3/4 8 1.790/EA 14.32 N 16 3 By 10292215 POLYPIPE lin - 200# 3 1.450/By 4.35 N 17 1 By 10292125 POLYPIPE lin - 160# 1 .990/By .99 N .65 ** AIWUNT CREDITED TO ACCOUNT tt 32.31 TAXM= 0.00 NON-TAXLB13 -32.31 (LEITH LZCKSELL ) SURTOTAL -32.31 TAE AMOM 0.00 TOT NT: .82 TOTAL AMOUNT --33/2.31 Received By MaXNDON HARDWARE-RENTON PAGE NO 1 440 RAINIER AVE SO RENTON,WA 98057 PHONE: (425)235-3555 Ask about our Price Matchiaq Guarantee ---------------------------------------- Cust No Job No Purchase Order Reference Terms Clerk Data Time 100640 RENTON AIRPO PO # RENTON AIRPORT NET 11TH WON F 7/30/13 10:43 Sold To: Ship To: R L ALIA COMPANY DOC# 383232/2 107 WILLIAMS AVE S TERM#279 *+**+*++++++* RESALE#: 600 149 378 * INVOICE RENTON WA 98057 (425) 226-8100 TAX 862 TAXABLE - RENTON SSIPPZD OSDZRZD DM SAU DESCRIPTION BUGG UNITS PRICE PZR ZCMSION 1 2 EA 40 CPVC 2 .69 /EA 1.38 N 2 2 EA 11111710 COUPLING 1 SHARKBITE 2 16.99 /EA 33.98 N .71 ** AMUNT CBARGZD TO STORZ ACCOUNT ** 35.36 0.00 NON-TaZA= 35.36 (LZITS LYCRSMLL ) SUBTOTAL 35.36 • TAX AbIDONNT 0.00 TOT SIT: .40 TOTAL S7fAIT 3 36 Received By M WasNnoon State Department of TmnsporMfwn Construction Change Directive PROJECT: (Name and Address) �FBO Parking Lot Reconstruction and C-Ramp Change Directive No.: 2 Stone Drainage Repair at Renton Municipal Airport Renton,WA 98057 Change Directive Date: July 21,2013 TO: (Contractor Name and Address) Contract No.: CAG 12-175 R.L.Alia Company 107 Williams Ave South Contract Date: July 1,2013 Renton,WA 98057 L You are hereby directed to make the following change(s)in this Contract: Sheet No 9 of 13.Replace General Note No.3 with: CONNECT NEW PIPE TO EXISTING CULVERT BY CORE DRILL OR OTHER APPROVED METHOD, VERIFY WITH OWNER.INSTALL LINK-SEAL OR APPROVED EQUAL. PIPE CONNECTION TO BOX CULVERT SHALL BE INSTALLED FLUSH WITH THE INSIDE OF THE CULVERT. Proposed Adjustments 1. The proposed basis of adjustment to the Contract Sum or Guaranteed Maximum Price is: ❑ Lump Sum ❑ increase ❑decrease of $ ❑ Unit Price of $ per ® As Follows: Force Account 2. The Contract Time is proposed to be ❑adjusted ®remain unchanged The proposed adjustment, if any,is an ❑increase ❑decrease of working days. When signed by the State and received by the Contractor,this document becomes effective immediately as a Construction Change Directive(CCD),and the Contractor shall proceed with the change(s)described above. Signature by the Contractor indicates the Contractor's agreement with the proposed adjustments in Contract Sum and Contract Time set forth in this Construction Change Directive. 3. Preparation and execution of an appropriate Change Order will follow. State Contractor By. Benjamen Dahle �„ � i oQ By: Title: Ca&al Projects Coordinator Title: Date: July 21,2013 Date: DOT Form 570-110 EF Distribution: Original-Contractor: Copy to Facilities Office Revised 1/99 R. L. ALIA COMPANY 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 September 16, 2013 City of Renton 1055 South Grady Way Renton, WA 98057 Re: FBO Parking Lot Reconstruction and C-Ramp Storm Drainage Repair Project Added Costs—Move sheets for Renton TV Crew ATTN: Ben Dahle Ben, Please find attached a recap of the costs incurred to move sheets and expose drain for Renton TV crew. As you can see,the total comes to$190.54. Please include for payment on the next pay estimate. Thank you, R. L. Alia Company Gary J Pankiewicz, Accountant CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT R. L.Alia Company Work for City of Renton 8/16/2013 FBO Parking Lot Reconstruction Added Work Moving sheets and exposing drain for Renton TV crew LABOR Hm/Units Rate Subtotal Total Superintendent $69.15 $0.00 Foreman 1 $64.38 $64.38 Operator 1 $61.98 $61.98 Pipelayer $50.98 $0.00 Truck Driver $57.16 $0.00 Carpenter $59.71 $0.00 Flagger $42.64 $0.00 Laborer-60%Apprentice $35.53 $0.00 $126.36 29%markup 136.64 $163.00 COMPANY EQUIPMENT 200 Komatsu $64.86 $0.00 950 Loader $33.67 $0.00 Takeuchi T8153R Mini Excavato 1 $22.76 $22.76 10 CY Dump Truck $35.96 $0.00 1-Ton $12.39 $0.00 3/4 Ton pickup $10.00 $0.00 JD 160 $58.17 $0.00 Mecahnic 1-Ton $17.00 $0.00 12'X 8'Trench Box $10.62 $0.00 3000 Watt genset&2"pump $9.00 $0.00 $22.76 21%markup $4.78 $27.54 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 $0.00 21% markup $0.00 $0.00 Total $190.54( 1�� R Rm L. ALA COMPANY GENERAL CONTRACTORS PUMPING STATIONS 107 WILLIAMS AVENUE SOUTH ROAD CONSTRUCTION RENTON,WA 98057 E-MAIL:gjpanka@rlalia.com CONCRETE STRUCTURES (425)226-8100 OFFICE dpank @rlalia.com UNDERGROUND UTILITIES (425)226-8649 FAX LARGE DEWATERING EQUIPMENT September 17,2013 City of Renton 1055 South Grady Way Renton,WA 98057 Re: FBO Parking Lot Reconstruction and C-Ramp Storm Drainage Repair Project Added Costs—Use of More Expensive Rock and Additional Disposal Costs ATTN: Ben Dahle Ben, During our efforts in dealing with the unforeseen wet conditions and deeper grade, Alia needed to use quarry spalls during construction. We also had to dispose of several loads of mud that was more costly than disposing of dirt. Following is a recap of the additional costs incurred as a result of all of this. On 8/26/13,6 truck and trailer loads of mud were dumped at Kangley plant No. 60 at a cost of$210.00 per load. The cost to dump a truck and trailer load of dirt at Kangly plant No. 60 is$130.00 per load. See attached. The difference in price is$80.00 per truck and trailer load. $80.00 plus 3.6%refuse tax=$82-4,1 per load plus 21%markup=$100.28 per load. 6 loads @ $100.28 =$601.68. Additional amount owed 1br increase in disposal costs=$601.68. On 8/12/13, 11.46 tons of quarry spalls were purchased from Kangley plant No. 22 at a unit price of$17.25 per ton. The unit price from Kangley plant No. 22 for 1 '/s"base course is$11.40 per ton. See attached. The difference in unit price is$5.85 per ton plus a 21%markup=$7.08 per ton. 11.46 tons @$7.08 per ton= $81.14. On 8/23/13,59.06 tons of quarry spalls were purchased from Kangley plant No. 22 at a unit price of$17.25 per ton. The unit price from Kangley plant No. 22 for 1 '/a"base course is$11.40 per ton. See attached. The difference in unit price is$5.85 per ton plus a 21%markup=$7.08 per ton. 59.06 tons @$7.08 per ton= $418.14. CONTRACTOR'S LICENSE NUMBER RL-AL-IC"104PT Page 2 On 8/16/13,22.41 tons of quarry spalls were purchased from Kangley plant No. 20 at a unit price of$19.05 per ton. The unit price from Kangley plant No. 20 for 1 '/4"base course is $13.10 per ton. See attached. The difference in unit price is$5.95 per ton plus a 21%markup=$7.20 per ton. 22.41 tons @$7.20 per ton= $161.35. Combined,the increased price difference totals$660.63. Additional amount owed for use of quarry spalls=$660.63. $601.68 and$660.63 are owed. (Note—7/8"washed rock is the same unit price as 1 '/4"base course.) Please include for payment on the next pay estimate and let us know how these things are being paid. Thank you, R. L. Alia Company Gary J Pankiewicz, Accountant CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT CEDAR MOUNTAINOECLAMATION INVOICE 21010� AR GROVE ROAD SE M,4;LE VALLEY,W,iti2=8 ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE,WA 98108 • (206)763-9715 ACCOUNT ID 02 68 01 DELIVERY ADDRESS: 5760 W PERIMETER ROAD SEPA 4 2013 SOLD TO: R L ALIA COMPANY r 107 WILLIAMS AVE S + RENTON, WA 98055-2149 16863 8/26/13 060 PAGE: 1 000005 1 243306 PO NUMBER: RENTON AIRPORT 1018TT DUMP FEE / MUD / T & T 6. 00 LD 210.000 Y 1260. 0" TICKETS: 060-912221 060-912236 060-912251 060-912263 060-912278 060-912283 SUBTOTAL 1260. 00 Total Yds Concrete $ Supplies $ Misc $ Labor $ 0.00 0. 00 0. 00 0. 00 0. 00 45. 36 -g-4-tr, l 1 305.36 ,. OUNTAI ECLAMATION INVOICE GRC W"WAD SE vALLEY,WA 98038 ..:COUNTING: 9125 TENTH AVENUE SOUTH SEATTLE,WA 98108 • (206)763-9715 ACCOUNTID 026801 DELIVERY ADDRESS: WEST RENTON AIRPORT SOLD T0: R L ALIA COMPANY AUG 19 2013 ry }'r VC c >v0 fi t DAM,,,' �PLArm j, 107 WILLIAMS AVE S RENTON, WA 98055-2149 16740 8/13/13 060 PAGE: 1 6+G 000005 . 243182 PO NUMBER: AIRPORT 1014TT DUMP FEE / DIRT / T & T 3. 00 LD 130. 000 Y 390.00 CKETS: 060-911516 060-911534 060-911558 suaTOTAL :�� 390. 00 Total Yds Concrete $ Supplies $ Misc $ Labor $ 0 . 00 0.00 0. 00 0. 00 0.00 14. 04 404.04 `C A KANGLEY PIT 'Plant*0211 INVOICE 32500 S.E.Kent-Kanglay Rd.,Ravensdale,WA 980 + 60)886-9269 RO RECYCLING BLACK RIVER QUARRY (Plant#022) ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Road,Renton,WA 98055 • (425)226-1000 ext.3339 SEATTLE,WA 98108 • (206)762-2566 CEDAR SHORES (Plant#020)—21010 Cedar Grove Road S.E., A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Valley,WA 98038 • (425)226-1000 ext.3340 AUG 2 9 2013 ACCOUNT ID 026801 DELIVERY ADDRESS: WEST RENTON AIRPORT SOLD TO: R L ALIA COMPANY INVOICE NO . _ DATE PLANT, ; 107 WILLIAMS AVE S RENTON, WA 98055-2149 C �� 805895 8/12/13 022 ,ORDER# PACE 000051 410363 ITEM DESCRIPTION`' QUANTITY UNIT PRICE TAX TOTAL PO NUMBER: AIRPORT 65016 2 - 4 QRY SPLS (LEDGE ROCK) 11.46 TN 17 .250 N 197 . 69 70015 ENVIRONMENTAL SURCHARGE 11.46 TN 1. 000 N 11. 46 ICKETS: - SUBTOTAL 209. 15 SALES TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0. 00 0.00 11. 46 0. 00 0 . 00 0.00 INVOICE TOTAL 20 .15 REV 04/2009 �/ KANGLEY PIT (Plant#021) INVOICE �NGLC i 32500 S.E.Kent-Kangley Rd.,Ravensdale,WA 98360)886 9269 ROCK & RECYCLING BLACK RIVER QUARRY (Plant#022) 510 Monster Road,Renton,WA 98055 • (425)226-1000 ext.3339 • ACCOUNTING:9125 TENTH AVENUE SOUTH ---40Z LE,WA 98108 • (206)762-2566 CEDAR SHORES (Plant#020)—21010 Cedar Grave Road S.E., ■ Recycling A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Valley,WA 98038 • (425)226-1000 ext.3340 ' ' • Seattle. WA 0: ACCOUNT ID 026801 SEP.1.0 5 2013 DELIVERY ADDRESS: 7 60 W• PERIMETER RD SOLD TO: R L ALIA COMPANY n INVOICE NO. DATE PLANT 107 WILLIAMS AVE S RENTON, WA 98055-2149 806584 8/23/13 022 JOB/P.O.# ORDER# 060001 411452 ITEM DESCRIPTION QUANTITY UNIT PRICE TAX TOTAL PO NUMBER: AIRPORT 65022 4 - 8 QRY SPLS (LEDGE RK)A- 59. 06 TN 50/'N 1;�& . 54 70015 ENVIRONMENTAL SURCHARGE 59. 06 TN 1. 000 N 59. 06 70020 GGREGATE FUEL SURCHARGE 59. 06 TN 0. 350 N 20 . 67 I ICKETS: 022-428906 022-429025 .--1 SUBTOTAL 290. '27 AL S TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0 . 00 0 . 00 79. 73 0 . 00 0 . 00 0':00 INVOICE TOTAL 7 REV 0412009 .. *'n14. +iM1� M-rw�r,.t ePiN a��•^+,i 7:.•yw 5 � a^. 'e'3hk N KANGLEY PIT (Plant#02 1) INVOICE � 32500 S.E.Kent-Kangley Rd.,Ravensdale,WA 980560)886-9269 ROCK & RECYCLING BLACK RIVER QUARRY (Plant#022) ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Road,Renton,WA 98055 • (425)226-1000 ext.3339 SEATTLE,WA 98108 • (206)762-2566 CEDAR SHORES (Plant#020)—21010 Cedar Grove Road S.E., A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Valley,WA 98038 • (425)226-1000 ext.3340 ACCOUNT ID 026801 DELIVERY ADDRESS: 600 W PERIMETER RD- RENTON Q� AIRPORT FBO SOLD TO: R L ALIA COMPANY C'O INVOICE NO. DATE PLANT 107 WILLIAMS AVE S RENTON, WA 98055-2149 806039 8/14/13 022 AUG 2 9 2013 JOBIRO.# ORDER# PAGE: 1 000035 410595 ITEM DESCRIPTION QUANTITY UNIT PRICE, TAX TOTAL PO NUMBER: 600 62010 1 1/4 BASE COURSE 21. 85 TN 11.400 N 249. 09 70015 ENVIRONMENTAL SURCHARGE 21. 85 TN 1.000 N 21. 85 SUBTOTAL 270. 94 Total Yds Concrete $ Supplies $ Misc $ Labor $ SALES TAX 0. 00 0. 00 21. 85 0. 00 0. 00 0. 00 INVOICE TOTAL- 2 7 0. 9 4 REV 04/2009 _ ��. KANGLEY KANGLEY PIT (Plant#021) INVOICE 32500 S.E.Kent-Kanpley Rd.,Ravensdale.WA 9805 0)886-9269 RQC" RECYCLING BLACK RIVER QUARRY (Plant#022) ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Road,Renton,WA 98055 • (425)226-1000 ext.3339 SEATTLE,WA 98108 • (206)762-2566 CEDAR SHORES (Plant#020)—21010 Cedar Grave Road S.E., A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Valley,WA 98038 • (425)226-1000 ext.3340 ACCOUNTID 026801 AUG 2 9 2013 DELIVERY ADDRESS: WEST RENTON AIRPORT SOLD TO: R L ALIA COMPANY INVOICE NO. DATE PLANT 107 WILLIAMS AVE S RENTON, WA 98055-2149 806249 8/16/13 020 JOB/P.O.# ORDER# PAGE: 1 000051 41090-1 ITEM DESCRIPTION QUANTITY UNIT PRICE, TAX TOTAL' PO NUMBER: AIRPORT 65016 2-4 QRY SPLS A-183 (LDG RK) 22. 41 TN 19.050 N 426. 91 70015 ENVIRONMENTAL SURCHARGE 22. 41 TN 1. 000 N 22. 41 ICKETS: - SUBTOTAL 449. 32 SALES TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0. 00 0. 00 22 . 41 0. 00 0. 00 0. 00 INVOICE TOTAL 4 4 9.32 REV 04/2009 ` NGLG 1 KANGLEY PIT (Plant#021) INVOICE 32500 S.E.Kent-Kanpley Rd.,Ravensdale,WA 980 60)886-9269 W= & RECYCLING BLACK RIVER QUARRY (Plant#022) ACCOUNTING:9125 TENTH AVENUE SOUTH 510 Monster Road,Renton,WA 98055 • (425)226-1000 ext.3339 SEATTLE,WA 98108 • (206)762-2566 CEDAR SHORES (Plant#020)—21010 Cedar Grove Road S.E., A DIVISION OF GARY MERLINO CONSTRUCTION COMPANY,INC. Maple Valley,WA 98038 • (425)226-1000 ext.3340 ACCOUNTID 026801 AUG 19 2013 DELIVERY ADDRESS: WEST RENTON AIRPORT SOLD TO: R L ALIA COMPANY INVOICE NO. DATE PLANT 107 WILLIAMS AVE S RENTON, WA 98055-2149 C -9 805433 8/13/13 020 JOB/P-0.# . ORDER# 5-,3 p—ua�tt PAGE: 1 000051 410569 ITEM DESCRIPTION QUANTITY UNIT PRICE TAX TOTAL PO NUMBER: AIRPORT 2010 1 1/4 BASE COURSE 22. 84 TN 13. 100 N 299.20 0015 ENVIRONMENTAL SURCHARGE 22 . 84 TN 1.000 N 22 . 84 TICKETS: - SUBTOTAL 322. 04 SALES TAX Total Yds Concrete $ Supplies $ Misc $ Labor $ 0. 00 0. 00 22 . 84 0 . 00 0. 00 1 0. 00 INVOICE TOTAL 3 REV 04/2009 R R. L. ALIA COMPANY 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 September 17,2013 City of Renton 1055 South Grady Way Renton,WA 98057 Re: FBO Parking Lot Reconstruction and C-Ramp Storm Drainage Repair Project Added Costs—Work Performed at Changed/Lowered Grade�into Unforeseen, Wet Conditions ATTN: Ben Dahle Ben, R. L.Alia Company was not able to install pipe at designed grade. Alia had to install at a lower grade. This resulted in having to go deeper and wider in unforeseen,wet conditions and this work progressed much slower than expected. As a result,Alia's production was reduced substantially causing increased costs. The period of lost efficiency and reduced production ran from 8/12 through 8/28. During this period,Alia was slowed in its installation of pipe and structure and lost 4 days combined over this time frame. Please find attached a recap of the costs incurred as a result of these changed,unforeseen conditions. 4 days lost totals$15,700.29 and installation of additional sections and risers cost$1,5148. Combined,these total $17,210.77 plus tax. o Please include for payment on the next pay estimate. Thank you, R. L. Alia Company Gary J Pankiewicz, Accountant CONTRACTOR'S LICENSE NUMBER RL-AL-IC*104PT R. L.Alia Company Work for City of Renton Daily Amount FBO Parking Lot Reconstruction Added Work Lost efficiency and productivity due to lowered grade and unforeseen,wet conditions. LABOR Hrs/Units Rate Subtotal Total Superintendent $69.15 $0.00 Foreman 8 $64.38 $515.04 Operator 8 $61.98 $495.84 Pipelayer $50.98 $0.00 Truck Driver 8 $57.16 $457.28 Carpenter $59.71 $0.00 Flagger $42.64 $0.00 Laborer-60%Apprentice 8 $35.53 $284.24 $1,752.40 29%markup $508.20 $2,260.60 COMPANY EQUIPMENT 200 Komatsu $64.86 $0.00 950 Loader 8 $33.67 $269.36 Takeuchi Mini Excavator TB 153 8 $22.76 $182.08 10 CY Dump Truck 8 $35.96 $287.68 1 Jon 8 $12.39 $99.12 3/4 Ton pickup $10.00 $0.00 JD 160 8 $58.17 $465.36 Mecahnic 1-Ton $17.00 $0.00 12'X 8'Trench Box $10.62 $0.00 3000 Watt genset&2"pump 8 $9.00 $72.00 $1,375.60 21% markup $288.88 $1,664.48 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 21%markup 0.00 $0.00 Total $3,925.07 X 4 days $15,700.29 C ' R. L.Alia Company Work for City of Renton Daily Amount FBO Parking Lot Reconstruction Added Work Lost efficiency and productivity due to lowered grade and unforeseen,wet conditions. LABOR Hrs/Units Rate Subtotal Total Superintendent $69.15 $0.00 Foreman 8 $64.38 $515.04 Operator 8 $61.98 $495.84 Pipelayer $50.98 $0.00 Truck Driver 8 $57.16 $457.28 Carpenter $59.71 $0.00 Flagger $42.64 $0.00 Laborer-60%Apprentice 8 $35.53 $284.24 $1,752.40 29% markup $508.20 $2,260.60 COMPANY EQUIPMENT 200 Komatsu $64.86 $0.00 950 Loader 8 $33.67 $269.36 Takeuchi Mini Excavator TB 153 8 $22.76 $182.08 10 CY Dump Truck 8 $35.96 $287.68 1-Ton 8 $12.39 $99.12 3/4 Ton pickup $10.00 $0.00 JD 160 8 $58.17 $465.36 Mecahnic 1-Ton $17.00 $0.00 12'X 8'Trench Box $10.62 $0.00 3000 Watt genset&2"pump 8 $9.00 $72.00 $1,375.60 21% markup $288.88 $1,664.48 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 21% markup $0.00 $0.00 Total $3,925.07 R. L.Alia Company Work for City of Renton 8/28/2013 FBO Parking Lot Reconstruction Added Work Lost efficiency and productivity due to lowered grade and unforeseen,wet conditions. Added manhole sections and risers. Truck and trailer to pickup and deliver. Laborers and Operator to install. LABOR Hm/Units Rate Subtotal Total Superintendent $69.15 $0.00 T Foreman $64.38 $0.00 Operator 2 $61.98 $123.96 Pipelayer $50.98 $0.00 Truck Driver 2 $57.16 $114.32 Carpenter $59.71 $0.00 Laborer 4 $50.07 $200.28 Laborer-60%Apprentice 4 $35.53 $142.12 $580.68 29% markup $168.40 $749.08 COMPANY EQUIPMENT 200 Komatsu $64.86 $0.00 950 Loader $33.67 $0.00 Takeuchi Mini Excavator TB153 $22.76 $0.00 10 CY Dump Truck 2 $35.96 $71.92 1-Ton $12.39 $0.00 3/4 Ton pickup $10.00 $0.00 JD 160 2 $58.17 $116.34 Trailer 2 $8.96 $17.92 12'X 8'Trench Box $10.62 $0.00 3000 Watt genset&2"pump $9.00 $0.00 $206.18 21%markup $43.30 $249.48 SUCONTRACTORS $0.00 0.00 $0.00 12% markup $0.00 $0.00 MATERIALS.RENTALS.OTHER Shope, MH sections and risers 1 $423.08 $423.08 $0.00 $0.00 0.00 $423.08 21% markup $88.85 511.93 Total $1,510.48 Phone:(253)848-1551 AUG 3 0 2013 Fax:(253)845-0292 Sold to: 1028 Job Number: 10514 R.L.ALIA COMPANY Ship to: FBO PARKING LOT AND C-RAMP STORM DRAIN 107 WILLIAMS AVENUE S RENTON MUNICIPAL AIRPORT/CLAYTON SCOTT FIELD 760 WEST PERIMETER ROAD RENTON,WA 98055 S - `"L) RENTON,WA 98057 8/27/2013 Will Call 1%10TH,N/11TH 1 L_ DerekR All 15 8304 13 1 9942333 r -Qty Item Description Unit Price TX Extension Structure: ADDED ITEMS 2 MH482SWS 48"X 2'MH SECTION-STEPS $141.44 ❑ $282.88 2 CB1AR6 TYPE 1 6"ADJUSTMENT RISER $29.44 ❑ $58.88 2 CB1AR4 TYPE 1 4"ADJUSTMENT RISER $28.16 ❑ $56.32 1 GR624 6"X 24"GRADE RING $25.00 ❑ $25.00 1 MG48 48"MANHOLE GASKET $0.00 ❑ $0.00 Structure Total $423.08 ................... ----------_------ -----------•----- ------------------------------------------- ------------------------------------------------------------------------ .. Taxable $0.00 Non-Taxable $423.08 Sub Total $423.08 Tax $0.00 Invoice Total $423.08 Less Deposit $0.00 Invoice Balance $423.08 Page 1 Aft TI/ Deparbmin t State 7'Mansportatton Proposal Request PROJECT: (Name and Address) �FBO Parking Lot Reconstruction and C-Ramp Proposal Request No.: 2 Storm Drainage Repair at Renton Municipal Airport Date: August 8, 2013 Renton, WA 98057 TO: (Contractor Name and Address) Contract No.: CAG 12-175 FR.L.Alia Company 107 Williams Ave South Contract Date: July 1,2013 Renton, WA 98057 L Please submit an itemized quotation for changes in the Contract Sum and/or Time incidental to proposed modifications to the Contract Documents described herein. This is not a Change Order nor a direction to proceed with the work described herein. Description: (Written description of the work) Description Provide proposal for dewaterting for the installation of the 16-inch DIP and associated CBs per the plans. 1)Dewatering Pipe and Connections-provide a cost proposal for dewatering the full length of the 16-inch DIP, associated CBs,and connections to existing pipe on the upstream end and box culvert on the downstream end for a total of 7 wells or as recommended by sub. 2)Dewatering Connections-provide a cost proposal for dewatering at the connections to existing pipe on the upstream end and box culvert on the downstream end for a total of 2 wells. 3)Dewatering Culvert-provide a cost proposal for dewatering the portion of the box culvert for the core and 16-inch DIP pipe connection. See attachment for detailed description of RFP No.2. Attachments: (List attached documents that support description) Detailed Description of RFP No.2 Facilities Office By: Date: August 8,2013 DOT Form 570-105 EF Revised 1199 Prepared by: B.Dahle Date:August 8, 2013 CAG: 12-175 FBO Parking Lot Reconstruction and C-Ramp Storm Drainage Repair RFP No. 2 Description Provide proposals for dewaterting for the installation of the 16-inch DIP and associated CBs per the plans. 1) Dewatering Pipe and Connections-provide a cost proposal for dewatering the full length of the 16- inch DIP,associated CBs,and connections to existing pipe on the upstream end and box culvert on the downstream end for a total of 7 wells or as recommended by sub. 2)Dewatering Connections-provide a cost proposal for dewatering the ends of the 16-inch DIP conveyance system at the connections to existing pipe on the upstream end and box culvert on the downstream end for a total of 2 wells. 3)Dewatering Culvert-provide a cost proposal for dewatering the portion of the box culvert for the core and 16-inch DIP pipe connection. Materials Materials shall be supplied by the contractor as needed to accomplish successful completion of the work. Materials may include, but not be limited to,one or a combination of the following:vacuum well system, pump well point system,and baker tank or equal for water quality. Construction Requirements This work shall include but not be limited to,the following activities: Providing all labor,equipment,materials for dewatering pipe,catch basins,connection points,and box culvert necessary to successfully maintain water quality and install 16-inch pipe and associated CBs. Measurement and Payment Item 1)Dewatering Pipe and Connections shall be measured by lump sum and paid for under the new line item Dewatering Pipe and Connections. Item 2)Dewatering Connections shall be measured by lump sum and paid for under the new line item Dewatering Connections. Item 3)Dewatering Culvert shall be measured by lump sum and paid for under the new line item Dewatering Culvert. 1 of 2 � � � /\ z z z L w } 4 z z z $ I § J « « < 0 \ \ . z z z E m 1 . E , c 4� • � w w m § in a 0- ? § \ u a § § � k C $ Cc " o . E v J 2 \ � w c c § ■ \ m m m % » $ $ E u � ■ a » 1 Cda 04 k / e e r z z z o k t u � ba � « dam g (D k a- o - 1W12-1;1BDm-QMUkVa-P.WaNTWI FB0 PN004WCADOAVOMWVMW1-C-a ng.dlq Y t FR a > h, m 9 ! 4 rn tr m y MM A. r� - m�pQ I u -.•j _yr..�_ v y° oy 4 z � pq '! N-.-_ q m ,'( � • ILrJ�4 „!3 m 1'N' a� .! 25 B i 'c \ • � r tai"' i r .I A �� i uci I S f �. ro ,F'•u �1 r o a< r J w 9 Z � � r ..� �rM IY Si � m ts T o C c y a r y w�g Iz F ,�Q s o ° r m z v L ti. S 9 2MMDgV P Z 1 m mFim S ( I z i mi 0 I � Z 2 r V SC/�' fi"t m' I IIt f I at1i� R ° O O O O Oo � Z oaf m amp g i i9 pro 8 o ie v vlz 1 �^ S m a ? _ m moo$ ----- a $�0� gm z! m x mm M. S D Z ° III z m 9