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CAG-11-115, CO #6-12 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG-11-115, Lake Ave S/Rainier Ave S Storm System Project C.O.# 6 CONTRACTOR: James W Fowler Company SUMMARY OF PROPOSED CHANGE: COP 16.02 Repair 12-in Sewer Main. Force Account This change order is for when an unmarked abandoned side sewer was encountered on January 11, 2012, and the side sewer connection broke at the 12-inch sewer main. The contractor placed a temporary plug in the hole in the 12-inch main. On January 12,the contractor removed the section of sewer main with the hole in it, replaced it with new 12-inch PVC sewer pipe, and used Fernco couplings to connect the new PVC pipe to the existing sewer main. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-16.02, dated 1/31/12, revised on 4/26/12, and attached to this change order. The Contractor requested one additional working day for this change. The additional work days added to the contract for this change shall be used only for the purpose of calculating the project working days. Any claims for time delay costs and fixed daily costs will be submitted separately by JWFowler and will be reviewed separately by the City. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Repair 12-inch Sewer Main. Repair 12-inch Sewer Main per FA= $7,260.73 COP 17.01 Cut and Reconnect 8-inch Water Main Force Account This change order is for having the contractor cut and remove the existing 8-inch water main, and build the vertical water main relocation above the new storm pipe. The City Water Maintenance Supervisor requested that the contractor perform the relocation work since the City crews were committed to other work during that time. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-17.01, dated 2/15/12, revised on 4/24/12, and attached to this change order. No additional working days are needed for this change. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Cut and Reconnect 8-inch Water Main. Cut and Reconnect 8-inch Water Main per FA= $3,288.06 COP 18.01 Duct Bank Obstruction and Delay Force Account This change order is for the extra work and delays due to the cathodic protection cable duct bank. The cathodic protection cable was found to be encased in a lean concrete duct bank about 1.5 ft x 1.5 ft square, instead of being a single flexible cable. Additional time and work was needed to maneuver the shoring box and steel sheeting around the duct bank to work on the 8-inch water main, and to install the new storm pipe. In addition an unknown cable was also found coming out of the duct bank and the project was delayed for several hours while Seattle Public Utilities determined that the unknown cable was an active part of their system and needed to be protected. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. This change order also includes all extra costs for delays and the delay costs incurred. The cost is based on the JWFowler Change Order Proposal COP-18.01, dated 2/22/12, revised on 4/26/12, and attached to this change order. No additional working days are needed for this change. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Duct Bank Obstruction and Delay. Duct Bank Obstruction and Delay per FA= $7,762.03 COP 19.01 Connect Ex. 12-inch Storm Line Force Account This change order is for the extra work needed to connect an existing storm line to CB-8. The storm line was shown on the plans as 6-inches in diameter, but after the line was exposed it was found to 12-inches in diameter. Extra work was needed to enlarge the precut hole in CB-8, cut the bell end off the existing 12-inch storm line, and attached a PVC pipe to connect the existing 12-inch storm line to CB-8. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-19.01, dated 2/21/12, revised on 4/26/12, and attached to this change order. No additional working days are needed for this change. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Connect Ex. 12-inch Storm Line. Connect Ex. 12-inch Storm Line per FA= $3,039.10 H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-3529 Lake Ave-Rainier Ave\1611 Change Orders\C0-6a FINAL Sewer Repair-Other.doc\DCtp COP 20.01 Private Utility Locates Force Account This change order is for the extra work for JWFowler to hire a private utility locator to locate private utility lines on the Walker Subaru and Safeway properties, such as the electrical lines for the parking lot lighting. The One-Call utility locate service does not locate private utility lines on private property. The change order includes the time needed by JWFowler to arrange the private locates, manage the work, and add the utility location information to their plans. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-20.01, dated 2/21/12, revised on 4/30/12, and attached to this change order. No additional working days are needed for this change. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Private Utility Locates. Private Utility Locates per FA= $1,397.51 COP 21.01 Replace CB Ring, Grated Covers Force Account This change order is for the extra work and materials to replace an existing broken catch basin (CB) ring and provide a new grated cover, and to provide an ADA compliant grated cover for CB-1. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-21.01, dated 1/31/12, revised on 4/30/12, and attached to this change order. No additional working days are needed for this change. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Replace CB Ring, Grated Covers. Replace CB Ring, Grated Covers per FA= $1,478.01 COP 22.01 Excavate for Existing 8-inch Drain Line Force Account This change order is for the extra work used to attempt to locate an existing 8-inch storm drain line that appeared to be connected to CB-2. The contractor used most of the morning on November 16, 2011 to excavate in the area around CB-3A to attempt to find the 8-inch storm drain line. The 8-inch storm line could not be located, and subsequent dye testing showed that it was connected to a different storm line and CB. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-22.01, dated 1/31/12, revised on 4/30/12, and attached to this change order. No additional working days are needed for this change. H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-3529 Lake Ave-Rainier Ave\1611 Change Orders\CO-6a FINAL Sewer Repair-Ot h e r.d o c\D Ct p Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Excavate for Existing 8-inch Drain Line. Excavate for Existing 8-inch Drain Line per FA= $4,069.35 COP 23.01 Concrete Base Obstruction at 18-inch Tie-in Force Account This change order is for the extra work on February 1-2, 2012 to remove part of a concrete base for the new 18-inch storm line connection to the existing catch basin at station 14+06. The existing CB was set in a poured concrete base. Part of the concrete base had to be saw cut and removed to install the new 18-inch storm line at the design elevation. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-23.01, dated 2/21/12, revised on 5/3/12, and attached to this change order. No additional working days are needed for this change. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Concrete Base Obstruction at 18-inch Tie-in. Concrete Base Obstruction at 18-inch Tie-in per FA= $2,383.16 COP 26.01 Additional Parking Lot Paint Markings Force Account This change order is for the extra work to place additional parking lot paint markings. Seven "No Parking Fire Lane" paint markings were placed for the project to replace existing markings that were damaged during construction. This change order includes all labor, equipment, materials, and taxes needed to accomplish the work. The cost is based on the JWFowler Change Order Proposal COP-26.01, dated 2/15/12, revised on 5/3/12, and attached to this change order. No additional working days are needed for this change. Measurement for payment will be prorated as the work is accomplished. The unit contract price shall be full payment for all work needed for Concrete Base Obstruction at 18-inch Tie-in. Concrete Base Obstruction at 18-inch Tie-in per FA= $1,022.49 TOTAL CHANGE ORDER COST= $31,700.44 Additional Working Days added to the Contract for this Change Order: 1 day . H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-3529 Lake Ave-Rainier Ave\1611 Change Orders\CO-6a FINAL Sewer Repair-Other.doc\DCtp ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE ESTIMATED CONTRACT THIS ORDER TOTAL AFTER CHANGE $994,925.00 $1,335,535.40 $31,700.44 $1,367,235.84 SIGNATURES: Contractor: `—''' / Date: 5 Engineer: /, Date: �" 9-12 Approved By: Date: Z- / ttlity System Ircttorl 1. H:\File Sys\SWP-Surface Water Projects\SW P-27-Surface Water Projects(CIP)\27-3529 Lake Ave-Rainier Ave\1611 Change Orders\CO-6a FINAL Sewer Repair-Other.doc\DCtp Cop 16.02 Mmes W Fowler Co. Jrt t � o C.caier��l. Cvarfracturs CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S/ Rainier Ave S Storm System Project Date: 443V29 H-2 6-12 4viJe City of: Renton Project No. SWP 27-3529 COP No. COP 016.02 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. NOC 16 (Prop Request or Eng Change Dir.) TITLE: 12" Sewer line repair Scope of Change Order/Work: (Attach City Proposal Request when applicable) Provide equipment, material, labor and support while exposing the existing 12" sewer line near STA 16+20 a 8" lateral was discovered tied into the 12" Clay pipe without a standard tee causing the 8" to break off. The following is a list of items that are covered in this change order. 1. Plug 8" piece of sewer pipe and check if abandoned. 2. Set up & remove bypass pumping for 12" sewer line and remove section of clay pipe with lateral and replace with section of PVC sewer pipe and fernco's. Exclusions: 1. Backfill, Asphalt, grading, final saw cutting and items not specifically included above. 2. Overhead costs incurred while project was delayed. This will be submitted in a separate change order. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. This proposal is based on work being done between the hours of 7:00AM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work andl or contract amount using this Change Order Proposal. (Subcontractor Name and Change Order No.: ) ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost/ $_ 7,260.73 Change Order Proposal(COP).doc Rev.2!2/05 .Tames W Fowler Co. , CU • IN (.;E;r7c,r�yl f.:vra_tr��c�tot-s CHANGE ORDER PROPOSAL (COP) Time Extension Request Yes (See additional change order) Pc- -- Not APB►►�,��� Jwr_ n,,,,t .ra im,'t Ss/,,f/.k clo,;", or Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved Resubmit Comment: Date City of Renton Prior to any extra work the contractor shall submit a written proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. Change Order Proposal(COP).doc Rev.2/2/05 James W Fowler Co. Im General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011. Date: 4/26/12 rev.2 OWNER: City of Renton Work DeSeri tion: REF#'s COP 016.02 COP CO 16.00 Sewer line repair CC# 999000-016 LAB4R;C05T,S HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST Operator Foreman 6.00 - 57.79 79.38 346.72 Laborer 12.50 - 44.93 60.10 561.67 OPERATOR CLASS 3 9.50 - 56.56 77.55 537.35 Truck Driver 3 - 51.50 81.59 154.50 TOTAL LABOR COST 31.00 - 1,600.24 LABOR MARKUP 29% 464.07 GRAND TOTAL LABOR EQUI'PMEIVT COSTS HOURS RATE TOTAL DESCRIPTION UNIT NO. REGULAR OT REGULAR OTRate COST PC 220LC 7.00 6 j - 102.30 613.80 Komatsu 3 ay d.loader 33.00 6 - 58.93 - 353.58 4"pump 39.00 6 - 12.81 76.86 25 KW generator 42.00 6 - 1.9.70 - 118.20 Small Tools 4.00 1.5 - 120.00 - 180.00 Mint excavator w/compactor 1.00 6 - 91.00 - 546.00 Foremans Pickup 28.OQ 5.5 - 35.00 - 192.50 - ._... _ _. ..... 0 - - - - TOTAL EQUIPMENT 2,080.94 EQUIPMENT MARKUP 21% 437.00 Tax 9.5% 239.20 GRAND TOTAL EQUIPMENT 2;757 l:Fi . 'NIATEw 14 LSi*do RENT,9L COSTS TOTAL i .. Pvc pipe and fittings 1.00 LS 220.00 220.90 Misc.Grout and plug(Invoices not available) 1.00 LS 150.00 150.00 Godwin Pump and piping 1.00 LS 899.34 899.34 TOTAL MATERIALS&RENTALS 1,270.24 _......... MATERIALS&RENT.MARKUP 21% 267.00 Tax 9.50% 146.04 GRAND TOTAL MATERIALS&RENTALS i;1;683 28 SUBCONTRf1 CTOR TOTAL DESCRIPTION QUANTITY I UNITS I UNIT PRICE C05I' BRAVO VAC truck-Use_d to remove se 3.00 hrs 200.00 600.00 BRAVO Dump Fees 0.50 is 150.00 75.00 TOTAL SUBCONTRACTOR 675.00 SUBCONTRACTOR MARKUP 0-25K 12% 81.00 SUBCONTRACTOR MARKUP 25K-100K 10% GRAND TOTAL SUBCONTRACTOR TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 7,260.73 TOTAL F$ 726Q.73. 4/26/2012 COP 016.02 City of Renton James W. Fowler Co. 1055 South Grady Way 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD [ ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ j For work,impact or delays that may be claimed pursuant to RFI# ,this record does not mean that any claim is valid. 1111112 Wednesday& 1112112 Date worked: Thursday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Sewer Lateral Repair Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Repair sewer lateral not shown on plans Foreman 6 re Bob Severson Repair sewer lateral not shown on plans Truck Driver 3 re Chase Hernandez Repair sewer lateral not shown on plans Laborer 4 reg Derik Hitesman Repair sewer lateral not shown on plans Laborer 5.5 reg John Kane Repair sewer lateral not shown on plans Laborer 3 re Chris Dilworth Repair sewer lateral not shown on plans Operator 5.5 re John Elliot Repair sewer lateral not shown on plans Operator 4 re Equipment Type Make Model/Size/PUC#Size Hours Excavator PC 220 Komatsu 6 Loader 320 Komatsu 6 4" Pump 5 25 KW generator 5 Small tools Various 5 Dump Truck Kenworth 0 Foremans Pickup Ford 6 Mini Excavator wlcompactor 6 Materials/Service Type Supplier Units Quantit Pipe and Fittings Ls 1 VAC Truck Bravo Environmental Hrs 6.75 Grout&Misc. material Ls 1 Remarks: Repair sewer lateral connection not shown on plans. Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are Indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. iEGUIPMENT - - _ _ WATCH-. www.equipmentwatch.com Adjustments for 1141 in Inventory February 22,2012 6 atsu'PC220LC-7'(disc.2006) _ Crawler Mounted Hydraulic Excavators Size Class: 24.1-28.0 MTons 24.1-28.0 MTons Weight: 54,046 lbs. Configuration for PC220LC-7 a Power Mode Diesel Bucket Capacity-Heaped "",J.5 cy Operating Weight 24.52 MT Net Horsepower . P=168.0 Equipment Notes: General Purpose bucket included in rate,unless otherwise noted. Blue Book Rates .. Nit.;< FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs '_ Estimated FHWA Rate** Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,200.00 $2,295.00 $5750? " ' $86.00 $58.50 $105.09 Adjustments . Region(100%) Model Year(1997: ($492.00) ($137.70) x_,($34.50) ($5.16) 94%) .. Ownership(100%) Operating(100%) Total: $7,708.00 $2,15730 U) $540.50 $80.84 $58.50 $102.30 Rate Element Allocation s Element Percentage Value Depreciation(ownership) ' 41% $3,362.00/mo Overhaul(ownership) 43% $3,526.00/mo CFC(ownership) � 8% $656.00/mo Indirect(ownership) 8% $656.00/mo Fuel(operating)@$4.1 50% �., $29.00/hr Revised Date: 2nd If 2 1 All material herein©2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 SmuIPMENT - WATCH-. www.equipmentwatch.com Rental Rate Blue Book@ February 22,2012 Komatsu WA320-5(disc.2008) 4-Wd Articulated Wheel Loaders Size Class: 150-174 HP 150-174 HP Weight: � 30,600 lbs. Configuration for WA320-5 W~ Power Mode Diesel Bucket Capacity-Heaped• 4,3.7 cy Net Horsepower 166.0 Operator Protection EROPS Equipment Notes: Includes General Purpose bucket and ROPS,unless otherwise noted. Configuration Notes: with EROPS Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly es it mated operating cost. k Ownership Costs ' Estimated FHWA Rate— Operating Costs Monthly Weekly Daily. Hourly Hourly Hourly Published Rates $4,115.00 $1,150.00 $2 29U0 $44.00 $35.55 $58.93 Adjustments s: Region(100%) Model Year(100%) _ Ownership(100%) - - _ Operating(100%) _ Total: $4,115.00 41,150.00 $290.00 $44.00 1 $35.551 $58.93 Rate Element Allocation Element Percentage Value Depreciation(ownership) 45% $1,851.75/mo Overhaul(ownership) 33% $1,357.95/mo CFC(ownership) 10% $411.50/mo Indirect(ownership) 12% $493.80/mo Fuel(operating)@ 4 61% $21.83/hr Revised Date: n a 2011 All material herein©2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 OuipmrzPAT WATCH. www.equipmentwatch.com Rental Rate Blue Book@ February 22,2012 Electric Submersible Pumps Miscellaneous Models Size Class: _.. 3.0&4.0 Inch 3.0&4.0 Inch Configuration for Electric Submersible Pumps j Size 4.0 in Horsepower 20 Voltage 230/460 Phase '7hree Equipment Notes: Includes motor and 50'cord. Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily �� Hourly Hourly Hourly Published Rates $1,295.00 $365.00 $91.00 � h $14.00 $5.45 $12.81 Adjustments Region(100%) Model Year(100%) _ Ownership(100%) Operating(100%) Total: $1,295.00 $365.00 $91.00 $14.00 $5.45 $12.81 Rate Element Allocation 4 Element Percentage Value Depreciation(ownership) 53% $686.35/mo Overhaul(ownership) 35% $453.25/mo CFC(ownership) 4% $51.80/mo Indirect(ownership) 8% $103.60/mo Fuel(operating)@$0.14 49% $2.66/hr Revised Date: 1 st Half 2012 All material herein©2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 EnuIPMENT t-- --WATCH-. www.equipmentwatch.com Rental Rate Blue Book@ February 28,2012 Large Generator Sets Miscellaneous Models Size Class: 20-50 KW 20-50 KW Configuration for Large Generator Sets Power Mode Diesel Prime Output @ 60 Hz �93 Horsepower 48.0 Enclosure Enclosed Blue Book Rates **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated ope tincost. Ownership Costs N Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $845.00 $235.00 $59.00 $9.00 $14.90 $19.70 Adjustments Region(100%) - w Model Year(100%) Ownership(100%) Operating(100%) Total: $845.00 $235.00 'm 4$59.00 $9.00 $14.90 $19.70 Rate Element Allocation ` 4. Element "" Percentage Value Depreciation(ownership) 44% $371.80/mo Overhaul(ownership) 36% $304.20/mo CFC(ownership) 8% $67.60/mo Indirect(ownership) 12% Fuel o(operating) $101.40/mo ( P g)@$3.79 66% $9.82/hr Revised Date: 1st Half 2012 All material herein @ 2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 Corporate Offir-- 13440 SE 30tf�� Bellevue,WA 98005 Q PO Box 160, B2fevue, WA 98009-0160 H.D. FOWLER Phone 425746-8400 . Fax 425-641-8885 COMPANY Pacific Branch PO Box 160, Bellevue,Wrr��A 98009-0160 1417 Thornton Avenue SW Invoice mbar G 7 PAWH Pacific,WA 98047 JAM 17 (253)863-8600 Fax(253)MY #085020 To: Ship to: 200 S 3RD STREET(SAFEWAY PARK 1,'1 i�i��l�►i��itii���w�lll��ll��t�i�ililill�rlli���+llt��l�l��liil) 3 JAMES W FOWLER CO. RENTON WA 98057 PO Box 489 r e nv Da order Writer: Dallas OR 97338-0489 03811987 01111/12 Fred Carlson arms: NET 110TPI PROX ue: . FOB: JOBSITE Ship via: OUR TRUCK LAKE AVE S /RAINIER AVE S S Qty; Pit# d f UniE Extends Line: Shit p'tt_--: BO'd UoM Description �_--__ __�---- X -- _. -X 2 14 0 FT 12" PVC SEWER PIPE,GASKETED,ASTM D3034,14' 8.910 124.14 Y LENGTH i 3 2 0 EA 12" CLAY X Cl COUPLING FERNCO#10021212 39.330 78.66 Y 4 2 0 EA 6" MIDDLE RING FOR#501 ROMAC UCO RLiNG4. 60 68.52 Y 9 4 0 EA 6"BLACK END RING FOR 501 ROMAC COUPLING 18.650 74.60 Y 8 4 0 EA 6.86-7.20 ROMAC#501 GASKET,SBR 6.340 25.36 Y 7 10 0 EA 5/8"X 8"BOLT&NUT FOR ROMAC 501 CPLG 5.710 57,10 Y ?, �r,-- — 1a` - 7`4 TS a03 ' Sub total 428.98 Freight 35.00 Tax 44.08 Grand Total 508.06 TOM Serving the Pacific Nwi:hwest since 1911 www.hdfowler.com Invoice Sold try. Branch 020 Xylem F445 SIJ 11216th S;rnej PC) 9,Y L 01."s 5�0 Kenr 'A'A W917 3 1-79 4 8 Tar 251-395-55,V,-) Fq x: 4 r W Invoice pit p Irl"If.Nl.�. JaMe. U 00 Boy ,,q9 p Ra7ner Ai,e DP;'!;3S,OR 97 1$-Pj4B� Renlon,'WA 98*,55 Customer P Ordered By Contract Date Rental Contract Salet Engineer Order Taken By Pakiment Tuna-s 5 u U Tom Pierca 01-11-2072 MX-,13-2 7 o Collir E Rir,f— CCq Rt E Bmr- ITEM DISSCRIPTION PER DjW RATE -it, T Rental 0111111201127hruO`111=0112'Return' T, D-4151711 C', 77 C"-)IG(PA 4"3TNV88-SP S-2 68t.3 C:-�0 I--nsas Mtjjt. izt:Park Plug 12--id` Lans-q5 rhru rjun -Y 50,HD,ayfia� A00 2 D j H,'S'NSC,40?-,'DQCS,R 4'x 10*FW-k SuE.-jor H,is,-,W-C,0 2 R0 0-D 8�-fld Ik 45 Uc.:g- ci CD EL 2 12 QDM�-DR 6'KIM End ilkig I DL L BACK L te� Zzi -Ro tfib3ck -50 0C, PM'4E0TR(:)U-S.ACK it Pil-lwp Z,pe I Rcll-,ack c7;A$1 CUE NVO ApE US -C;T TC. Rental Labor Shipping I I.2�*,�PER MONTH--cRVKC CHARGE j misc.Charges Taxes so Total Invoice I TO Al 2 0 201 t 13RAV4 Invoice DATE INVOICE# environmental 1/12/2012 534563 BILL TO JOB SITE J.W. Fowler Co. 200 S 3rd St Attn:Lydia Renton,WA P.O.Box 489 Dallas,OR 97338 Site Cell Phone Site Contact Job# PO# Rep TERMS DUE DATE 503-932-2988 Tom 2011-05 MP Net 30 2/11 12012 ITEM DESCRIPTION QTY U/M RATE Work Date WO# AMOUNT Vac Truck with Crew PW Clean Baker tank with two person 6.75 hr 200.00'' 1/1212012 24703 1,350.00 crew Disposal Income Disposal at proper facility I 150.00 1/12/2012 '112602 150.00 A A) 01 �rr Se wtr /i &j.0 r) 3 hr 2 OV 600 6 3S Plus A kup a, J 7-oo, y-26- /Z Thank you for your business. Subtotal $1,500.00 REMIT TO: BRAVO ENVIRONMENTAL NW,INC. Sales Tax (0.0%) $000 6437 SOUTH 144TH STREET TUKWILA,WA 98168 Total $000.00 6437 South 144th Street,TuhWla,WA 98168•phone:425.424.9000.%x 424.424 SW2•toll/fee:886.13RAV044 A-Aw SravoEn ii renm er4e1.corr, COP 13 .01 JZtn'les W K)W er Co. W o FA.i CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S / Rainier Ave S Storm System Project Date: 29412012- 4-24-12 Qcvis cd City of: Renton Project No. SWP 27-3529 COP No. COP 017.01 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. (Prop Request or Eng Change Dir.) TITLE: Water line tie-in d R cconnc 4t g" w M Scope of Change Order/Work: (Attach City Proposal Request when applicable) 1. Provide labor and equipment to cut and cap 8" existing water and place blow off lines to release the pressure while line is shut down. 2. Reconnect 8"water line and have the City water dept inspect. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal (Subcontractor Name and Change Order No.: ) ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost/Gfw# $ 3.288.06 Time Extension Request NO Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved ❑ Resubmit Comment: Change Order Proposal(COP).doc Rev.2/2/05 James W Fowler Co, General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011-05 Date: 4/19/2012 OWNER: City of Renton 1.00 Work Description: REF 4's COP 017.01 COP C017.00 Water line tie-in CC# 999000-017 "; LABOR COTS HOURS RATE TOTAL CLASSITICATION REGULAR OVERTIME REGULAR OVERTIME COST Operator Foreman - 4.00 __._ 57.79 79.38 231.15 Laborer 21.00 - 44.93 60.10 943.61 OPERATOR CLASS 3 9.50 77.55 537.35 TOTAL LABOR COST 34.50 - 1,712.10 LABOR MARKUP 29% 496.51 GRAND TOTAL LABOR 2108-61 EQU,IPMENT:COSTS HOURS RATE TOTAL DESCRIPTION UNIT NO. REGULAR OT REGULAR OT Rate COST Small Tools 4.00 2 - 120.00 _ 240.00 Supervisors Pick up 28.00 4 - 35.00 - 140.00 - 0 - - - - 0 0 0 - 0 - - - - _ _ 0 _ _ - TOTAL EQUTPMENT 380.00 EQUIPMENT MARKUP 21% 79.80 Tax 9.5% 43.68 GRAND TOTAL EQUIPMENT 503:4$:! MATEAIAL "NTAL COSTS TOTAL DIP fittings 1.00 LS 360.00 360.00 Misc.small bore fittings 1.00 LS 75.00 75.00 TOTAL MATERTALS&RENTALS 435.00 MATERIALS&RENT.MARKUP 21% 91.00 Tax 9.50% 49.97 GRAND TOTAL MATERIALS&RENTALS 575;97. SUBCON, TRACTOR TOTAL DESCRIPTION QUANTITY UNITS I UNIT PRICE COST -- ----- __. .- - - hrs -TOTAL SUBCONTRACTOR SUBCONTRACTOR MARKUP 0-25K 12% SUBCONTRACTOR MARKUP 25K-100K 10% GRAND TOTAL SUBCONTRACTOR TOTAL EQUIPMENT,MATERIAL,& SUBCONTRACTS 3,288.06 LOP,Contingency and Inefficiencies unforeseen 0% SUB TOTAL»» 3,288.06 TOTAL .31288:06': 4/24/2012 COP 017.01 City of Renton James W. Fowler Co. 1055 South Grady Way 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373,Fax(503)623-9117 WORK RECORD ] ] For work performed pursuant to ECD# ,payment will be made per the Contract provisions for Force Account Work. [ ] For work,impact or delays that may be claimed pursuant to RFI# ,this record does not mean that any claim is valid. 1123112 Monday& 1130112 Monday& Date worked: 1131112 Tuesday Job#: 2011-05 Contractor: James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: Storm System Project Description of Work: Water Line tie-in Page: 1 of 1 Labor Name of Employee Trade/Type of Work Performed Classification Standard Hours Curtis Vernoy Water line tie-in Foreman 4 re Chase Hernandez Water line tie-in Laborer 10.5 reg Derik Hitesman Water line tie-in Laborer 10.5 reg Chris Dilworth Water line tie-in Operator 9 re John Elliot Water line tie-in O erator .5 re Equipment Type Make Model/Size/PUC#Size Hours Foremans pickup Ford 4 Small tools Various 21 Materials/Service Type Supplier Units Quantity Pipe and Fittings and Misc. parts Ls 1 Remarks: Water line tie-in work. Cut and cap 8"existing water line and place blow off lines to release pressure while line is shut down. Reconnect 8"water line and have the City water dept. inspect. Contractor's Representative Date By signing this form,Contractor's Representative and Inspector are indicating their agreement that the above described labor,equipment,services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI. � INVOICE INVOICE 0 4101 . . e INVOICE LATE 113112 ADDRESS BRANCH SUPPLY HOSWW.SEATTLE WA-S ACCOUNT S 1944542 B0013n.341 SALESPERSON RYAN MILLER i;.t±•Ca!'$@rt/iiGii, 1Vif1!l�O1fNdC/9 10413 MLK JR W South P.O. Box 1419 WA 9817s2u78 BRANCH 0 301 IMI Thomasville,GA 31799-1419 20$rM-4W $421.16 � Remit To: HD SUPPLY WATERWORKS,LTD. FILE SM14 1M2 1 M8 0.404 E0085x 10108 0432111521 P981818 0001 OWI LOS ANGELES,CA 90074 6214 �ilrllil� llllllltl�,fti{' �l'�l��,l�1Nr�r,lr�llryll �ll�'�lll Shipped to: JAMES W FOWLER CO ACCOUNTS PAYABLE RAINIER AVE S 8 S 2ND STREET PO BOX 489 JOBSITE CONTACT:SHANNON DALLAS OR 97338-0489 364-239-7320 RENTON.WA Returns Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreclste your prompt payment Date Ordersd Dats ShIpp*dJ Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 1130Y12 1 1130112 2011-05 RENTON SAFEWAY I SEATTLE TRUCK 4345004 Product Code DeseApdon Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered 108S112T 8 MJ UP SLEEVE CP DI 0153 1 1 97,21000 EA I 9721 BID SEO# 10 i 1AMF708JMPM 8 MJ DI LUGGED RESTRAINER PACK 2 2 51.$0000 EA 101601 BID SEC#20 1 1318H65ADS13 18XIT ADS SER 65 AIRTEST PIPE 131 13 16.95000 FT 220 3 BID SEQ#30 E � 2 r'o I 1 t i DC 200. 81 t i S9. z� 36o,on I f This transaction Is po"mod by and subject to HD Supppttyy Waterworks standard terms Terms SubTotal and conditions,which are incorporated herein by this rahnrence and accepted. To review these terms and conditions,pteass point your web browner to http:llwatwworks.bdsupply.o=VTarndCL NET 30 ? 421.16 Freight Delivery Handling Restock -r Misc. 7 Tax + E $421.16 HOSWW-SEATTLE WA-S THANK YOU FOR YOUR ORDER Branch.301 VISIT e 434501) 10013 MLK JR Way South WATERWORKS HOSUPPLY.COM Seattle WA 98178-2078 FOR OTHER SERVICES OFFERED me*tom' "'� Page 1 of 1 Al 3 rwirrrrrrr�rr��_irrrnr. y,�j INVOICE 431W1a • DATE inwwi SUPPLY SRA M AX33 HOSWW•SEATTLE WA-s ACcotN1T# 194542 Local Service,N:#o ide 10013 ULK JR ay SALESPERSON RYAN MILER P.4, Box 1419 WA 981 78-21178 BRACH* sot �I ThomasWie, GA 31799.1419 gas rxa $15926 Ramp To: VIM HG SUPPLY WATERWORKS,LTG. FILE#MIA LOS ANGELES,CA 974 6214 2012 1 M9 0.4°�t4 t�F�]i tQ13A i�t2#$8I5315 X374 iR3p?; l�It�� �ll'!l"11'Ite�lllllitil��� �'t�i��l�'1�1�'�1�1�'�'lllli Shipped to: «4ES IN FOWLER CO CUSTOMER PICK-UP- ACCOUNTS PAYABLE PO BOX 439 DALLAS OR 97338-0489 Return Top Portlon�Wi#t Payment For Faster Cred+t _�__________________, .._...__.._._.___�_.___,Thank You For The_OpporWrilty y To Sonv You. We appreciate your prompt payment Date Ordered Data Shipped Cush PO No. Job Name Job No. 891 of Lading Shipped Via Order Number 1f23J12 If23112 2011-05 RENTON SAFEWAY I WILL CALL 4316016 Product Code Description Quantity lQuantity Sack- Price Par Amount Ordered I Shl ppod Ordered I , 108C20T 8X2 MJ TAPT CAP TIC CP DI 0353 2` 2 59230001 EA 1. 18 46 BID SEQ# 10 Z y S t 8 I IAMMJR08 8 M3 REGULAR ACC SET 2 2� 20 4 EA 40 801 i { 3 � ` 6 i l t ` j i j E This transaction is governed by and subject to NICE Supply Waterworks standard terms' Terms _ SubTotal and sondRbris,which are Iricoqwatod hereon by this reference and accepted To raver those terms and conditions,please point your web browser to http lhvater vorks.hdsuppiy-co#YVTandCJ NET 30 159.26 FreightC3ehwe _ • ��Handlng Restock Misc. . Tax- TOTAL $159.26 HDSWW•SEATTLE WA S THANK YOU FOR YOUR ORDER Branch• tit VISIT I0011 MLK 1R Way South WATERWORKS HOSUP?LY COM Seattle WA gel 73-2078 FOR OTHER SERVICES OFFERED Coe 10.01 Jarnes NV Fc)Nvter Co. � "I i w FA Yl low C_=c.rn.rtrt C:onLrAactc)rs CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S / Rainier Ave S Storm System Project Date: 2aitgp I'z 11 -16-12- Revised City of: Renton Project No. SWP 27-3529 COP No. COP 018.01 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. (Prop Request or Eng Change Dir.) TITLE: Duct Bank Obstructions And D e 1 Scope of Change Order/Work: (Attach City Proposal Request when applicable) 1. Provide labor and equipment to excavate around, shore area, and support cathodic protection duct bank that was not anticipated. 2. Hand dig and Vac truck out area for 8" water main thrust block. Could not get excavator in around and under duct bank. 3. Crew had 8 hrs additional work to compensate for duct back and delayed the progress of the work by at least 1 day. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. (Subcontractor Name and Change Order No.: ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost/GfwM $, Time Extension Request Jw r a„i C,rtr a I r<c f 6t Y.+i, ( Colt j n c 1,4e! still c al4S Submitted by: Mark Weisensee . ,r �. , o�d colil lhcurrcd. Contractor Y The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costsi associated with the change in the scope of work. Change Order Proposal(COP).doc Rev. 2/2/05 James W Fowler Co. Im General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011-OS Date: 2/21/2012 OWNER: City of Renton -- __ __ _ _ Work Descri tion: RFF#'s COP 018.01 COP - _ 8.00 Duct Bank obstruction CC 4 999000-018 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST Operator Foreman 8.00 - 57.79 79.38 462.29 ------ _ _ La orer 24.00 : - 44.93 60.10 1,078.41 -...__ - OPERATOR CLASS 3 16.00 - 56.56 77.55 905.00 TOTAL LABOR COST 48.00 - 2,445.70 LABOR MARKUP 29% 709.25 GRAND TOTAL LABOR EQUIi"ME1VT COSTS HOURS RATE TOTAL DESCRIPTION UNITNO. REGULAR OT REGULAR OT Rate COST Small Tools 4.00 _ _ 1 - 120.00 120.40 Steel Plates,beam,shoring,straps _ 19.00 8 - 14.95 - 119.60 PC 220LC 7.00 8 - 102.30 0- 818.4 _ ..4 08 Mini Excavator w/buckets&hoe pac - 8 91.00 - 728.00 Foremans Pickup_ - 8 - 35.00 - 280.00 0 - - - TOTAL EQUIPMENT 2,066.04 EQUIPMENT MARKUP 21% 433.86_-- GRAND TOTAL EQUIPMENT Tax 9.5% 2,107.22 !;4;60T'08 1�IATERIf1LS&RENTAL COSTS TOTAL 1.00 LS 1.00 LS TOTAL MATERIALS&RENTALS MATERIALS&RENT.MARKUP 21% _ Tax 9.50% - GRAND TOTAL MATERIALS&RENTALS I, , ? SUBCONTRACTOR, TOTAL DESCRIPTION QUANTITY UNITS � UNIT PRICE COST TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 0-25K 12% _ SUBCONTRACTOR MARKUP 25K-100]< 10% GRAND TOTAL SUBCONTRACTOR TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 7,762.03 TOTAL 4/26/2012 COP 018.01 City of Renton , James W. Fowler Co. 1055 South Grady Way 12775 Westview Drive Renton WA 98057 Dallas Oregon 97338 (503)623-5373, Fax(503)623-9117 WORK RECORD (x] For work performed pursuant to NOC#[L—C payment will be made per the Contract provisions for Force Account Work. ( ] For work,impactor delays that maybe claimed pursuant to RFI# _ ..__..__ this record does not mean that any claim is valid. Date worked: _ � -- ---Q— k Z_-- Job#: 2011-05 Contractor. James W. Fowler Project: Lake Ave S / Rainier Ave S Subcontractor: _ Storm System em Project_ Description of Work: 1;,,,N A'f_. O ul' Page: t of i Nr Labor Name of Employee Trade/Type of Work Performed Classification Standard Nouns to ')r- -- t> - .P 1, Y Equipment Type Make Model/Size/PUC#Size Nouns Materials/Service Type Supplier Units Quantity i Remarks: rx¢ 2 nt ctor's epresentative D to Inspector Date By signing this form,Contractor's Representative and haspector are indicating their agreement that the above described labor,equipment services and impacts are required by the changes directed by the above referenced ECD,or the conditions described in the above referenced RFI, *"WW "o+ iEGUIPMENT] - WATCH www.eq uipmentwatch.com Adjustments for 1141 in Inventory February 22,2012 Komatsu PC220LC-7(disc.2006) Crawler Mounted Hydraulic Excavators Size Class: 24.1-28.0 MTons 24.1-28.0 MTons Weight: - 54,046 lbs. a� r Configuration for PC220LC-7a� p Power Mode Diesel Bucket Capacity-Heaped X1:5 c Operating Weight 24.52 MT Net Horsepower 168.0 Equipment Notes: General Purpose bucket included in rate,unless otherwise noted. Y } Blue Book Ratesa .. **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimate erating cost. Ownership Costs a Estimated FHWA Rate- , Operating Costs Monthly Weekly Daily � Hourly Hourly Hourly Published Rates $8,200.00 $2,295.00 $575.00 x•, $86.00 $58.50 $105.09 gF. Adjustments Region(100%) - - 94�elYear(1997: ($492.00) ($137.70) ($34.50) ($5.16) o ) Ownership(100%) Operating(100%) 4- _ Total: $7,708.00 $2,157.30 $540.50 $80.84 $58.50 $102.30 Rate Element Allocation Element Percentage Value Depreciation(ownership) ? 41% $3,362.00/mo Overhaul(ownership) 43% $3,526.00/mo CFC(ownership) . 8% $656.00/mo Indirect(ownership) 8% $656.00/mo Fuel(operating)@$4.1 50% $29.00/hr Revised Date: 2nd If"2 1 All material herein @ 2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 INVOICE NO.: IM56024 DATE: 01122/12 BILLING TYPE:Cycle/ JAN 2 4 9426 8th Ave.South Seattle WA-98108 Page: 1 Phone:866-695-5008 Fax:206-763-4088 www.dpnicoli.com Customer No 10280 BILL TO: SHIP TO: James W Fowler Co James W Fowler Co, PO Box 489 200 3rd St Dallas,OR 97338 Renton,WA 98057 is iGUST JOB NO. 20.11-65 JOBSITE PHONE NO.: 503-519-1231 JOSiTE CONTACT: Curtis OFFICE PHONE NO.: 503-932-2988 ©FF10E CONTACT: Tom ORDER DATE:09/29/11 PkOjECTi DPN ORDER#: R018448 SALESPERSON: Drew Woodruff TERMS: NET30 items Rented — Glty Part Description Date Out Delivery# Bill From Min Day Week 4 Week Total P.O.# Return# Bill To 2 Steel Plate 8 x 12 x 1 10/12111 DT36739 01104112 49.98 16.66 49.98 149.94 299.68 Each NIA 01/31/12 1 4"x8x10'Steel Double Wall 01/04/12 DT38080 01/04/12 311.91 103.97 311.91 93574 935.74 Each Trench Shield With Heavyduty NIA 01/31/12 Flat Bottom 1 4'x4'x10'Steel Double Wall 01/04/12 DT38080 01/04112 219.58 73.19 219.58 658.73 658.73 Each Trench Shield With Heavyduty NIA 01/31112 Flat Bottom 16 2'x 13'Spreader Pin For 01/04/12 DT38080 01/04/12 0.00 0.00 0.00 0.00 0.00 Each Steel Trench Shields N/A 01/31/12 4 2'x 24'Stacking Pins For 01/04112 DT38080 01/04/12 0.00 0.00 0.00 0.00 0.00 Each Steel TrenchShieid/Square NIA 01/31/12 Manhole.Shield Subtotal: 1,894.35 Environmental Fee: 18.95 I,`�N3 �° !(p (l 9' 8 P,¢rz Dtt'7'• Tax 181.76 (�• 95�h r Total: 2,095.06 D(, We show following additional equipment remaining on rent for this sales order Date Qty Part Description P.O.# Delivery# Shipped 1 Quick Pick DT36499 09/30/11 1 4 Leg Chain Sling 318 x 16 GR-80 Each Leg Proof Loaded To DT36546 10/03/11 6 Steel Plate 5 x 8 x 1 DT36823 10/17111 i Coe 19 . 01 James W F'o ler Co. .Jb Vwl! F Geaier.ru.l t.oirtr.•�ictr�i•s CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S/ Rainier Ave S Storm System Project Date: 2Q4h-t't2' H-2 6-12 Rcv;so 4 City of: Renton Project No. SWP 27-3529 COP No. COP 019.01 (Numbered By Contractor) Contractor Name: .lames W. Fowler Co. Ref No. NOC 19 (Prop Request or Eng Change Dir.) TITLE: 121N Drain connection Scope of Change Order/Work: (Attach City Proposal Request when applicable) Provide equipment, material, labor and support while exposing the existing 12" drain line @ CB#8 which was called out on the plans as a 6". The following is a list of items that are covered in this change order. 1. Remove 12" CP piece of drain pipe and add Conc.x PVC fernco and Pvc pipe. 2. Saw cut and enlarge new CB #8 manhole to accommodate 12" drain line, set pipe and grout back. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work andl or contract amount using this Change Order Proposal. (Subcontractor Name.and Change Order No.: ) ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost./Gfem $ 3.039:10 Time Extension Request NO Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. Approved Disapproved Resubmit Change Order Proposal(COP).doc Rev.2/2/05 James W,Fowler Co. Im General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011-05 Date: 2/21/2012 OWNER: City of Renton Work Description: REF#'s COP 019.01 COP CO 19.00 121N Drain connection CC# 999000-019 LABOR COSTS; HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTCME REGULAR OVERTIME COST Operator Foreman 4.00 - 57.79 79.38 231.15 Laborer 10.00 - 44.93 60.10 449.34 OPERATOR CLASS 3 3.00 - 56.56 77.55 169.69 0 - - - - TOTAL LABOR COST 17.00 - 850.17 LABOR MARKUP 29% 246.55 GRAND TOTAL LABOR j 1;09 2; EQUTPMEIyT COSTS 'i' HOURS RATE TOTAL DESCRIPTION UNIT NO. REGULAR OT REGULAR OT Rate COST Mini excavator w/compactor 1.00 2 - 91.00 ( 182.00 Supervisors Pick up 28.00 4 - 35.00 - 140.00 _.. .. Small Tools 4.00 1 - 120.00 - 120.00 Concrete saw and Hydro Pack JWF Own - 1 - 385.00 - 385.00 _. _ _ _ 0 - - - - 0 - - - - 0 - - - - 0 - - - TOTAL EQUIPMENT 827.00 EQUIPMENT MARKUP 21% 173.67 Tax 9.5% 95.06 GRAND TOTAL EQUIPMENT MATERIALS 'REiVT 4L CDSTS . i' TOTAL I Pvc pipe and fittings(Fowler Stock items) 1.00 ! LS 100.00 100.00 - Days - - Concrete blades(Cessco) 1.00 : LS 539.00 539.00 I - TOTAL MATERIALS&RENTALS 639.00 MATERIALS&RENT.MARKUP 21% 134.19 Tax 9.50% 73.45 GRAND TOTAL MATERIALS&RENTALS gqe 04 I; SU8COI ;TRAC7OR !I TOTAL DESCRIPTION QUANTITY UNITS I UNIT PRICE COST TOTAL SUBCONTRACTOR _ SUBCONTRACTOR MARKUP 0-25K 12% - SUBCONTRACTOR MARKUP 25K-1001K 10% GRAND TOTAL SUBCONTRACTOR TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 3,0.3.9.10 LOP,Contingency and Inefficiencies unforeseen 0% - TOTAL $,;II 9.1;0: 4/26/2012 COP 019.01 City of Renton "'` NW01, James W. Fowler Co. 1055 South Grady Way 12775 Wesh4ew Dnve Renton WA 98057 Dalim orlon 973.38 (503)823-5373.Fax(503)623-9117 WORK RECORD I x] For work perfortt W purauant to NOC#LL t t p*nwt w M be made pw the Contract txWWom for F=9 Account Work. l l For ,impad or dewy that may be ctawt ed p m am to RF1 Oft record dM root mew ttM MW CWM Is valid Date worked: r Job#: 2011-05 Contractor. ,James VO.Fowler Project: lake Ave S t Rainier Ave S Subcontractor. Storm System Project Description of Worts: r- 12" Q e41rj Sly *' ua✓ks ` Page: 1 of i Labor Name of Em Trade/Type of Work Performed Ctassitk*U*n Standard Hours C x S -._ � 4 sL_.___ Equilownent _Iype Make Modeusizerpuc size Hours Type supplier Units QuanUty Reamatrks: +9r.J e--7- 1?&6G h'J NN Z° _ cat�ar f 2" G. (,Jle�a4�.✓ (P•P�:. ntracto s Representafive a Inspedor Date BY W"ttds torso,CoedrwW*Rapraarttotivt and kapeclor w thek ap eeamm that the above described idw ega*nerrt,services grad Ifs" to w r*Wft by the dw4aa dtteeted by the above reftmxed ECtD,or the emuMfom&wrVmd In the above Mermed RFL FEB 0 7 2DO CESSCO, INC. Invoice 4222 NE Columbia Blvd, FCESSCO Port1wid, OR 97218 Invoice t 313407 C*;d(503)288-1242 Phone Account#: 76800 (503)2884284 Fax Page- I Of 1 wwwcessco.us DaW 2J3/2012 Time- 1:11:34 PM Cashier. 103 Thank You For Your Business! Register# 4 Bill To JAMES W. FOWLER CO Ship To WILL CALL P.O. BOX 489 DALLAS, OR 97338 (503)623-5373 Reference: PO 201105 Rep Item Lookup Code Description On Qty MSRP Price Extended Order Sold 83 I015-525342 ProFORCE 15"ICS CHAIN 0 2 $770,00 $539.00 $1,078.00 83 I815-523080 15" ICS BAR, FORCE4-880F4 0 1 $205,00 50,00 $0,00 BUY TWO CHAINS GET A FREE BAR APPLIES Discount code: QUOTE CoAcre/k r_ M�) Cl,&;' -fre I j OL w i ul'cl 'f'r Olt 4v tnl A eyA kplc ,n n-4 D . OKP DL-., No returns on specs;order or electrical parts No retums after 30 days Sub Total $1,078 CC Trwe is a minimum 25%restocking fee on ad returns within 30 days Sales Tax $0,00 I agree to pay invoice total according to my account or card issuer agreement Total $1,07800 On Account $1,07800 Signature. Pnnt Narne Change Due $0,00 313407 TERMS ARE%ET 3C N kPFR *A.D CAE `9 "'a&7w as W�of va* awe I*,*.Ile r'zr.;e qt�.—wm "w9cm ftr t4 200"VON be pmd*pm 30 lays~"4"of sx�Aw Ary I*rtcn of m*S"W�ca Ict paid wtftm wd Wre Wod beat me*9 at 11%*HlGi4EST PRE iALNG RATE Byer VNO pa*0=%Ts=ncur-edm ft cokcwn of arf past I%A ac=Qnt Tck.6ng SO coftctor agency'"s,=A mes w4 awry ieft Aj W*ffamy ww"and'0�?+zed;Oods cmdit mt.,S r� by 2'15 r-evc* %..VI pul dCC VI Imra, y Of V V Jl , 13440 SE 30th St., Bellevue, WA 985 PO Box 160, Be ae, WA 98009-0160 M.D. Ft WUwR Phone 425-746 0 • Fax 425-641-8885 COMPANY Pacific Branch PO Box 160, Bellevue, WA 98009-0160 1417 Thomton Avenue SW Invoice r�n ^ PAWN Number �7 V '�t Pacific,WA sa047 (253)863-8600 Fax(253)863-8681 #065020 TO: Ship to: HD Fowler Company-Pacific 1/1 3 JAMES W FOWLER CO. Pacific WA 98047 PO Box 489 Omer# Inv ate: Order Writer: Dallas OR 97338-0489 03817576 01/25/12 Fred Carlson Terms: Nt I I U I H HKOX Due: POIJOB: FOB: H. D. FOWLER Ship via: WILL CALL LAKE AVE S/ RAINIER AVE S S at!► Y Part# Unit Extended T tine Ship'd BO'd UoM Description Price Price X 1 1 0 EA 12"CONC X Cl COUPLING FERNCO#10061212 39.330 39.33 Y cowpItrs 01-1 4 P VL �f� N 1 2,� 12" Sp +u CB • 8 JF Sub total 39.33 Freight 0.00 Tax 3.66 SHANN N Sewing the Pacific Northwest since 1911 Grand Total 42.99 www.hdfowler.com al—r s Vr FbNy'lcr•(.]0. cop 2 0.0 1 ru CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S /Rainier Ave S Storm System Proiect Date: _2t21i-2� q -3o-12 Rev;se d City of: Renton Project No. SWP 27-3529 COP No. COP 020.01 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. NOC 20 (Prop Request or Eng Change Dir.) TITLE: on Pr;v-+e- U Lor- a. Ie,S' Scope of Change OrderNVork: (Attach City Proposal Request when applicable) Provide private locating service to locate and mark out private power in parking lot not covered by 811 call before you dig. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions- This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. (Subcontractor Name and Change Order No.: ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost/ $ 1,397.51 Time Extension Request NO Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved ❑ Resubmit Comment: Change Order Proposal(COP).doc Rev.2/2105 James W Fowler Co, im General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011-O5 Date: 1130/2012 OWNER: City of Renton Work Description:_ REF#'s COP 020.01 NOC N020.00 Utility Locates CC# 999000-020 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST Operator Foreman 6.00 - 57.79 79.38 346.72 TOTAL LABOR COST 6.00 - 346.72 LABOR MARKUP 29% 10055 GRAND TOTAL LABOR 447.27 EQUIPMENT COSTS HOURS RATE TOTAL DESCRIPTION UNIT NO. REGULAR OT REGULAR OT Rxh COST --Foremans Pickup 28.00 6 - 35.00 210.00 _. -- - 0 - 0 - 0 - 0 - - - 0 - _ ._. 0 - - 0 - - 0 - - TOTAL EQUIPMENT 210.00 EQUIPMENT MARKUP 21% 44.10 Tax 9.50% 24,14 GRAND TOTAL EQUIPMENT 278.24 MATERMALS&RENTAL COSTS TOTAL ].00 LS - 1.00 LS - TOTAL MATERIALS&RENTALS _ MATERIALS&RENT.MARKUP 21% Tax 9.50% - GRAND TOTAL MATERIALS&RENTALS SUBCONTRACTOR TOTAL DESCRIPTION I QUANTITY UNITS UNIT PRICE COST CNI Locates 8.00 hrs 75.00 600.00 TOTALSUBCONTRACTOR 600.00 SUBCONTRACTOR MARKUP 0-25K 12% 72.00 SUBCONTRACTOR MARKUP 25K-100K 10% GRAND TOTAL SUBCONTRACTOR 6.72,00 TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 1,397.51 LOP,Contingency and Inefficiencies unforeseen 0% SUB TOTAL»» 1,397.51 TOTAL $ 1,397.51 4/3012012 COP 020.01' C-N4 Locates,Ltd. �.►► Invoice P.Q. BOX 7740 Bonney Lake,WA 98391 Date Invoice it 253-826-1177 8!28/2011 9526 Bill To James W. Fowler a �� 12775 W,View Dr. Dallas, OR 97338 AYS 3 9 201, 503-623-5373 JAUF$ P.O. No. Terms 2011-05 Net 30 Item Description Rate Serviced Quantity Amount Metallic Lin... Address: Safeway,20,0 S. 3rd St., 75.00 8/25/2011 8 600.00 Renton Technicians located street light, irrigation control and water services. Scanned the work area with 60 cycle, radio frequency and induction sweeps to look for any unknown conductive utilities. Thank you for your business. �Ota l $600.00 `err �..+ n LOCATEStm SERVICE REQUEST AUTHORIZATION Underground Utility Detection &Inspection Services p DATE: - a S- PURCHASE ORDER 8: CLIENT: `�2_Ni 1Q PH. :1J4 -- —_---- i- 11 '"J FAIL 8: CLIENT ADDRESS: LCl (11 t_ D CITY: DQ L 1 0.s .STATE:_p L ZIP ! � : CLIENT CONTACT: v A w Pi;.b: y�©' � .7 -3 - 7 A2.�0 FAX 8: SERVICE TECHNICIAN: UBl g; COMPLETION DATE: 8(LLING SUMMARY GAR: Metallic Line Detection:2�, Non-Metallic Pipe Locating: Video Pipe Inspection:_ electrical Fault Detection: Leak Detection:_ Magnetic Detection. Utility Design Surveys:_ Contract Locating:, Critical Facility Standby:" Emergency Rates:____ Complete Utilities Records Provided:Yes i No X Access To All Utilities Provided:Yes No SERVICE ADDRESS: es2QV` „j RD � -fl� j- ( SERVICE DESCRIPTION: Lr v, ° -J-0 3- - D 6 O�cJ S1 '4V t✓d Six, Sea.•�.� d —due/,2 kadra Lkt�yfe-vc!. Yt y TOTAL TIME,INCLUDING TRAVEL: THE SCOPE OF C-N4 LOCATES,LTD SERVICE IS LIMITED TO THOSE SPECIFICALLY REQUESTED BY CLIENT. CLIENT UNDERSTANDS THAT UNDERGROUND UTILITY LOCATES ARE PERFORMED PER CLIENT'S INSTRUCTIONS WITH INFORMATION PROVIDED BY CLIENT AND RELIED UPON BY C-N-1 LOCATES,LTD. C-N4 LOCATES,LTD.,ITS EMPLOYEES AND TECHNICIANS HAVE NO PRIOR KNOWLEDGE OF EXISTING UTILITIES ON CUENT'S SITE AND CANNOT GUARANTEE THAT ALL UNDERGROUND UTILITIES IN THE REQUESTED AREA WILL BE LOCATED. C-N4 LOCATES LTD. SHALL NOT BE LIABLE FOR DAMAGES OF ANY KIND WHICH MAY ARISE DUE TO EXISTENCE OF UNDERGROUND UTILITIES NOT LOCATED OR MISLOCATED AND CLIENT AGREES TO HOLD C-N-I LOCATES,LTD.HARMLESS FROM ANY SUCH DAMAGES. CLIENT 13 l' RESPONSIBLE FOR CONTACTING THE LOCAL ONE-CALL CENTER TO REQUEST PUBLIC UTILITY LOCATES AND FOR ALL ACTIONS REQUIRED FOR COMPLIANCE WITH RCW 19.122,ET.SEQ. ANY UASIUTY DF C-N4 LOCATES,LTD.SHALL BE UMITED TO AN AMOUNT NOT MORE THAN THE TOTAL AMOUNT BILLED BY C-N4 LOCATES,LTD.FOR ITS SERVICES FOR THIS REQUEST. PAYMENT FOR SERVICES IS DUE NO LATER THAN 30 DAYS AFTER BILLING. SUMS REMAINING OWING AFTER 30 DAYS FROM BILLING SHALL BEAR INTEREST OF 1.3%PER MONTH. IF IT BECOMES NECESSARY TO TAKE ANY ACTION TO COLLECT THE AMOUNT DUE, CLIENT WILL BE LIABLE FOR ALL COSTS OF COLLECTION,INCLUDING ATTORNEY'S FEES AND Cp378 OF SUIT,COLLECTION AGENCY FEES,ETC. AT ALL TIMES DURING THE TERM OF THIS AGREEMENT,AND FOR A PERIOD OF THREE(3)YEARS FOLLOWING ANY TERMINATION OR EXPIRATION HEREOF,CONTRACTOR AND CLIENT AGREE THAT THEY SHALL NOT,DIRECTLY OR INDIRECTI.Y,FOR THERMS OR ON BEHALF OF ANY PERSON OR ENTITY SOLICIT OR CONTACT ANY EMPLOYEES OR CUSTOMERI D EACH OTHER FOR THE PURPOSE OF INDUCING THEM TO TERMINATE THEIR EMPLOYMENT OR CONTRACTUAL AGREEMENTS WITH EITHER OF THEM OR TO BECOME EMPLOYEES OR INDEPENDENT CO TORS OF EITHED OF THEM OR SUCH PERSON OR ENTITY. CLIENT S!GNATURE: f W DATE: L TECHNICIAN SIGNATURE. DATE: ✓` f S A JUN E OUT THERE." P.O.Box 7740,Bonney Lake,WA 98391,Email:intofto locates.com Toll Free: 77)826-1177frel: 283 836 4177 Fax:(253)826.2232 GPR-Metalic Line Detection-Non-Metallic Pipe Detection-Video Pipe Inspection-Electrical Fault Detection Leak Detection•Magnetic Detection-Utility Design Surveys•Contract Locating-Critical Facility Standby .1,111 le AV Cop 21 .01 F a W C.;�•ru.•raal (.a►rtu'iu•t�_�r5 CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S I Rainier Ave S Storm System Protect Date: J44h-frt2- 4-.30- 12 R c,6sc d City of: Renton Project No. SWP 27-3529 COP No. COP 021.01 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. (Prop Request or Eng Change Dir.) TITLE: Grade ring and lids Scope of Change Order/Work: (Attach City Proposal Request when applicable) 1. Replace 24" MH ring and cover on CB#2. Original one was broke and cover will not fit new ring. 2. Replace 36" CB#1 cover with an ADA drain style cover. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. (Subcontractor Name and Change Order No.: ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost/GfGQ $ 1478.01 Time Extension Request NO Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved ❑ Resubmit Comment: Change Order Proposal(COP).doc Rev.2005 James W Fowler Co. `"Ole General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S PT*L t No: 2011-05 Date: 1/31/2012 OWNER: City of Renton --- - Work Description: REF#'s COP 021.01 NOC 1021.00 Grade ring and lid CC# 999000-021 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST Operator Foreman - _ 2_00 - - 57.79 79.38 115.57 Laborer 4.00 - 44.93 60.10 179.73 TOTAL LABOR COST 6.00 I - 295.31 LABOR MARKUP 29% 85.64 GRAND TOTAL LABOR 380.95 EQUIPMENT COSTS HOURS RATE TOTAL DESCRIPTION rUNNO� REGULAR OT REGULAR OT Rgte COST Foremans Pickup 2 - 35.00 70.00 0 - - - - 0 ' 0 TOTAL EQUIPMENT 70.00 EQUIPMENT MARKUP 21% 14.70 Tax 9.50% 8.05 GRAND TOTAL EQUIPMENT 92.75 MATERIALS&RENTAL COSTS TOTAL 36"ADA manhole cover 1.00 LS 475.00 475.00 24"MH ring for C13-2(existing one was broke)_ _ 1.00 LS 148.00 148.00 24"MH cover to fit 1.00 LS 135.00 135.00 TOTAL MATERIALS&RENTALS 758.00 MATERIALS&RENT.MARKUP 21% 159.18 Tax 9.50% 87.13 GRAND TOTAL MATERIALS&RENTALS 1,00471 SUBCONTRACTOR TOTAL DESCRIPTION QUANTITY UNITS I UNIT PRICE COST TOTALSUBCONTRACTOR _ SUBCONTRACTOR MARKUP 0-25K 12% SUBCONTRACTOR MARKUP 25K-100K 10% GRAND TOTAL SUBCONTRACTOR _ TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 1,478.01 LOP,Contingency and Inefficiencies unforeseen 0% _ SUB TOTAL»» 1,478.01 TOTAL $ 1,478.01 4/30/2012 COP 021.01 ' EM JA's 3 0 ` X a • • INVOICE INVOICE 8 4185011 BRANCH ADDRESS INVOICE DATE 1127113 • HDSWW-SEATTLE WA-S ACCOUNTS 184542 Branch-301 Local Service, Nationwide 10013 MLK JR Way Sarah SALESPERSON RYAN MILLER ® P.O.Box 1419 seance WA 98178-2078 BRANCH 111, 301 = Thomasville,GA 31799-1419 20617224800 I• 8475.00 Remit To: HD SUPPLY WATERWORKS,LTD. FILE#56214 17571 MB 0.404 E0404X 10698 043D471318 P978234 0001:0001 LOS ANGELES,CA 90074 6214 �lirllr�iilllildrliiilnlullrlllrlllii�llilrlllirl�illrlllurl, Shipped to: MV.'N` JAMES W FOWLER CO ACCOUNTS PAYABLE 12775 WESTVIEW DRIVE PO BOX 489 DALLAS,OR DALLAS OR 97338-0489 -------------- - ---.----.-.----------------•--..............---------------................ ------------------- Retum Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. Dab Ordered Data Shipped Customer PO No. Job Name Job No. Bill of Lading Shipped Via Order Number 12/09/11 1 1/27/12 2011-05210 RENTON SAFE WAY I OUR TRUCK 4165011 Product Code Description Quantity Quantity Back- price Per Amount Ordered Shipped Ordered 0010243768 #00157998#1580M2 DI ADA GRATE 1 1 475.00000 EA 475.00 TO FIT 00158168 FRAME. This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions,which are Incorporated herein by this reference and accepted. To review these terns and conditions,please point your web browser to http:#waterworks.hdsupply.com/TandC)i. NET 30 475.00 Freight Delivery 4andlina Restock Misc. Tax 8475.00 HDSWW-SEATTLE WA-S THANK YOU FOR YOUR ORDER Branch-301 VISIT 4165011 10013 MLK JR Way South WATERWORKS.HDSUPPLY.COM Seattle WA 98178.2078 FOR OTHER SERVICES OFFERED 000t 0001 Page 1 of 1 Bid No:B183317 Page 2 of 3 H.D. FOWLER COMPANY Customer: BIDDING CONTRACTORS Bid No: 6183317 Estimator: RORY LAPPING Bid Date: 10/18/2011 Job Name: LAKE AVE. S/RAINIER AVE. S STORM REHAB PROJECT Location: RENTON WA Line Qty UoM Description Unit Price Extended Price 1 1 EA MH30L RING&RENTON DRAIN COVER;LOCKING SET, 11-2991LSET 275.00" 275.00 2 1 EA SM60 FRAME AND DI DIAGONAL GRATE,LOCKING SET;12-4515SET 273.00 273.00 3 1 EA MH30L RING(ONLY)PART#11-2949 148.00 148.00 Approximate Total 696.00 C8-2 +o rcp/R�t DC, INVOICE INVOICE# 3948936 BRANCH ADDRESS INVOICE DATE 10128/11 HDSWW-SEATTLE WA-S ACCOUNT# 194542 Branch-301 Local Service, Nationwide 10013 MLK Way South SALESPERSON SCOTT AYERS P.O. Box 1419 Seattle WA 98178-2078 BRANCH# 301 _ Thomasville, GA 31799-1419 206/7pffin 0 uD 0 I$ 135.00 NOV 0 3 ?011 Remit To: HD SUPPLY WATERWORKS,LTD. (�l�( � CGAER CTILE#56214 U S + ��511 N LOS ANGELES, CA 90074 6214 1790 1 MB 0.390 E0002 1004 0391505539 P907287 0002:0002 'Jill III llull1+,r1l1l"'1'II1+I.1I'u Jill y111llll"'I"��I++I�I� Shipped to: x 't JAMES W FOWLER CO ACCOUNTS PAYABLE 12775 WESTVIEW DRIVE PO BOX 489 DALLAS,OR DALLAS OR 97338-0489 - - - ---------------------'---------------------------------------------------------------------------------------------------------------------------------=-- - --- -- --- - Return 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 10/27/11 10/28/11 MH 30 GRATE RENTON SAFEWAY I SCOTT AYERS 3948936 Product Code Description Quantity Quantity Back- Price Per Amount Ordered Shipped Ordered /60010142574 1"THICK MH30 GRATE 1 1 135.00000 EA 135.00 R --er C4-2 ( d•,d rot ��t n.�� r�"9� . Dc� This transaction is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions,which are incorporated herein by this reference and accepted. To review these terms and conditions,please point your web browser to http:ttwaterworks.hdsupply.com/TandC1. NET 30 135.00 Frei ht Delivery Handling Restock Misc. Tax • $135.00 HDSWW-SEATTLE WA-S THANK YOU FOR YOUR ORDER Branch-301 VISIT 3948936 10013 MLK Way South WATERWORKS.HDSUPPLY.COM Seattle WA 98178-2078 FOR OTHER SERVICES OFFERED COP 22.0 ► James W Fwwler Co. v pe W co a , t_:enena.t t.::orttr actor s CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S/ Rainier Ave S Storm System Proiect Date: _2114i2@'F2 5. 3 - I2 Revisad, i�csu bw+i 11 e d City of: Renton Project No. SWP 27-3529 COP No. COP 022.01 (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. (Prop Request or Eng Change Dir.) �XCEEva�- � �Ki,S'til'ih TITLE:-A,bandeft 8in drain line Scope of Change OrderNVork: (Attach City Proposal Request when applicable) 1. Excavate area to locate existing 8" drain line @ C13-2 that is shown on drawings but could not be located in the field. C 4-3 A w.-; io 6c. c_o e d 2. Backfill and compact area. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other-ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:OOAM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal, (Subcontractor Name and Change Order No.: ) ❑ Sketch Attached ❑ Drawing Attached Additional Pages Attached Cost/ $ 4,069.35 Time Extension Request NO Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved ❑ Resubmit Comment: Chance Order Proposal(COP),doc Rev.212/05 ,*s.+'' James W Fowler Co. General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 201.1-05 Date: 2/15/2012 OWNER: City of Renton Work Description: REF#'s COP 022.01 NOC N022.00 Bin drain line abandon CC# 999000-022 L'ABQR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST Operator Foreman 4.00 - 57.79 79.38 231.15 OPERATOR CLASS 3 4.00 j - 56.56 77.55 226.25 _F1Pe.aYer _ _ 4.00 - 45.76 61.35 183.06 - .. ... Laborer 4.00 - 44.93 60.10 179.73 Truck Driver 4.00 - 51.50_[___ 81.59 206.00 TOTAL LABOR COST 20.00 - 1,026.19 LABOR MARKUP 29% -- 297.59 GRAND TOTAL LABOR 1,323 7$ ; QUIt'MENT COSTS HOURS RA'Z'E TOTAL DESCRIPTION UNIT NO. REGULAR OT REGULAR OT Rate COST PC 220LC 7.00 4 - 102.30 409.20 Case 590 w/hoe pack 16.00 4 - 62.46 - 249.84 Kenworth T800 Dump Truck 32.00 4 - 63.29 25116 Foremans Pickup 28.00 4 - 35.00 - 140.00 Small tools - 0.5 - 120.00 - 60.00 TOTAL EQUIPMENT 1,112.20 ... ....... . . EQUIPMENT MARKUP 21% 233.56 Tax 9.50% 127.85 GRAND TOTAL EQUIPMENT ,'1 1 1,4:,;3 6) MATkRLdLS&RENT.4 COSTS TOTAL I I Dump fees 12.00 Loads 80.00 960.00 1.00 LS - _.----------- ------ _ - 1.00 LS _ TOTAL MATERIALS&RENTALS 960.00 MATERIALS&RENT.MARKUP 21% 201.60 Tax 9.50% 110.35 GRAND TOTAL MATERIALS&RENTALS SU$CON `RACTOR. TOTAL DESCRIPTION QUANTITY UNITS i UNIT PRICE COST TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 0-25K 12% _ SUBCONTRACTOR MARKUP 25K-100K 10% GRAND TOTAL SUBCONTRACTOR TOTAL EQUIPMENT,MATERIAL,& SUBCONTRACTS 4,069.35 TOTAL $ 41069;35; 613/2012 COP 022.01 'oral it City of Renton James W. Fowler Co. 1055 South Grady Way 12775 Westview Drive Rwrton WA 90057 Danes Oregon 87338 (543)823-5373.Fax(503)823-9117 WORK RECORD [x] For work perfdrmod pursuant to WOG# pint wM be made pair ft Co*.xt proviiim for ftrw Account Work. [ 1 For work,rnpact or&-lays that may be loam*&pnosm to RFt this record does not mean that any-&able is valid. Date worked: 1 b /2 .�s: 2011-05 Contractor. W.Fowler '— Project: Lake Ave S f Rainier Ave S Subcontractor Stone System Project Description of Work. 0`0,Mi cl Z14ry' Page: 1 of 1 Labor Name of Emplavee TT#ffM of Work Performed t tat wkufion Standard Hours n ✓EIS _ "4e- DW4 ucK.- -apt--r"' r 0 Equipment T Make b Hours __ _ Type Supplier Units Q Remarks: A - r ., tracfoi s yep ,re Inspector Date By "brae.Caetr aa's ROMMuft end Y»pomr rnr t r*fW*e ant tlW#*above aes«Me c,Iobar.eq ipme,#.m vke:ww IMP"am r#WM by 1t►-dwqn WoMd by the above rdWW40d ErA er Ow evANkm desatmd In ft*an mbmwed RFL EGUIPMENT _- WATICH. www.equipmentwatch.com Adjustments for 1141 in Inventory February 22,2012 Komatsu PC220LC-7(disc.2006) Crawler Mounted Hydraulic Excavators Size Class: 24.1-28.0 MTons 24.1-28.0 MTons 4Y Weight: 54,046 lbs. Configuration for PC220LC-7 1`4k . Power Mode Diesel Bucket Capacity-Heaped k 1 5 cy Operating Weight 24.52 MT Net Horsepower 4, r1kk. ,168.0 Equipment Notes: General Purpose bucket included in rate,unless otherwise noted. V Blue Book Rates ` **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated perating cost. Ownership Costs ., Estimated FHWA Rate** F4 Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $8,200.00 $2,295.00 $57 00? $86.00 $58.50 $105.09 Adjustments Region(100%) A _ Model Year(1997: ($492.00) ($137.70) ($34:50) ($5.16) 94%) Ownership(100%) Operating(100%) _ Total: $7,708.00 $2,157.30 $540.50 $80.84 $58.50 $102.30 Rate Element Allocation Element Percentage Value Depreciation(ownership) 41% $3,362.00/mo Overhaul(ownership) 43% $3,526.00/mo CFC(ownership) 8% $656.00/mo Indirect(ownership) 8% $656.00/mo Fuel(operating)@$4.1 50% $29.00/hr Revised Date: 2nd If'L 1 All material herein @ 2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 Arnn� www.equipmentwatch.com Rental Rate Blue Book@ November 8,2011 Case'590 SUPER M SERIES 2(disc. 2008) Tracto r-Loader-Backh oes t Size Class: Max.Backhoe Digging Depth:16'to Under 17' Weight: 15,2681bs. Configuration for 590 SUPER M SERIES 2 Power Mode Diesel Drive 4WD Loader Bucket Capacity-Heaped 1.3 cy Backhoe Stick Extendable Net Horsepower 98.0 Operator Protection EROPS Equipment Notes: Includes General Purpose loader bucket,backhoe bucket and ROPS,unless otherwise noted. Configuration Notes: with EROPS Blue Book Rates "FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,970.00 $1,110.00 $280.00 $42.00 $28.60 $51.16 Adjustments Region(100%) _ - Model Year(100%) Ownership(100%) _ _ Operating(100%) Total: $3,970.00 $1,110.00 $280.00 $42.00 $28.60 $51.16 Rate Element Allocation Element Percentage Value Depreciation(ownership) 38% $1,508.60/mo Overhaul(ownership) 41% $1,627.70/mo CFC(ownership) 9% $357.301 mo Indirect(ownership) 12% $476.40/mo Fuel(operating)@$4.11 55% $15.67/hr Revised Date: 2nd Half 2011 All material herein©2003-2011 Penton Media,Inc.All rights reserved. Page 1 of 1 VOW www.equipmentwatch.com Rental Rate Blue Book® November 8,2011 Stanley HS11000 *ftw " EnuIPMENT - -WA,TICH www.equipmentwatch.com Rental Rate Blue Book@ February 22,2012 On Hl6b"',ay.Reir Dumps" 'Miscellaneous Models Size Class: 45,001-60,000 GVW 45,001-60,000 GVW fi. `9 y e. Configuration for On-Highway Rear Dumps Diesel Power Mode Axle Configuration 6X4 r Maximum Gross Vehicle Weight 50,000 Ibs Struck Capacity 10 12 cy Horsepower 255.0 Equipment Notes: Highway type rear dump equipment presents a broad variance in list price for similar load rated capacities.Engine,axle,and transmission combinations can significantly vary the rate.Costs listed here reflect an average pur hase p cue average purchase price and are presented only for comparative purposes. Blue Book Rates w **FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly esti matek,96erating cost. Ownership Costs V14111 Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $3,465.00 $970.00 2 500 $37.00 $43.60 $63.29 Adjustments Region(100%) Model Year(100%) Ownership(100%) Operating(100%) Total: $3,465.00 $97 00,E $245.00 $37.00 $43.60 $63.29 Rate Element Allocation Element Percentage Value Depreciation(ownership) 52% $1,801.80/mo Overhaul(ownership) 30% $1,039.50/mo CFC(ownership) 6% $207.901 mo Indirect(ownership) 12% $415.80/mo Fuel(operating)@$4.1 67% $29.35/hr Revised Date: 2 Ralf 201 All material herein @ 2003-2012 Penton Media,Inc.All rights reserved. Page 1 of 1 CEDAR MOUNTAIN "'SCLAMATION INVOICE 21010 CEbAR'GROVE ROAD SE * Cep 3 ���� h MAPLE VALLEY,WA 98038 I� -.. ACCOUNTING: 9125 TENTH AVENUE SOUTH • SEATTLE,WA 98108 • (206)763-9715 Avenue South- Seattle,VVA 98108 ACCOUNT 10 429825 DELIVERY ADDRESS: SAFEWAY — LAKE AVE S & RAIN IER AVE S SOLD TO. JAMES W FOWLER CO PO BOX 489 INVOICE NO. DATE PLANT I DALLAS, OR 97338-0489 11535 1/16/11 060 JOB/PO.n ORDER# PAGE: 1 040001 238125 ITEM - -DESCRIPTION -----.—.QUANTITY � UNIT PRICE- TAX TOTAL --- PO NUMBER: 2011-05204 1014S DUMP FEE / DIRT / SOLO 12. 00 LD 80.000 Y 960. 00 I TICKETS: 060-882274 060-882275 060-882278 060-882279 060-882283 060-882304 060-882334 060-882340 060-882346 060-882367 060-882393 0500-882398 SUBTOTAL 960 . 00 Total Yds Concrete $ Supplies $ Misc $ Labor $ REFUSE TAX 0 . 00 0. 00 0. 00 0 .00 0. 00 34 .56 INVOICE TOTAL 994 . 56 COP 23 . 1 J,.U-Yles W Fowlel.Go. J w FAk o ceraevzxt C otr r<t.ct.c:►c CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S /Rainier Ave S Storm System Proiect Date: -0242442frt2' S-3-)Z Rcvi re d, Rtsubrr,i tF�d City of: Renton Project No. SWP 27-3529 COP No. COP 023.01 (Numbered By Contractor) Contractor Name: James W. Fowler Co.. Ref No. (Prop Request or Eng Change Dir.) TITLE: NOC N023.00 Concrete base obstruction @ 18in tie in Scope of Change Order/Work: (Attach City Proposal Request when applicable) 1. Remove 18" of concrete on outside of existing Manhole. Appeared to be a concrete slab poured in place. 0" 2/1 /1z . QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:00AM to 5:30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. (Subcontractor Name and Change Order No.: ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached Cost/ +t $ 2.383.16 Time Extension Request NO Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved ❑ Resubmit Comment: Change Order Proposal(COP).doc Rev.2/2105 James W Fowler Co. Nwors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011-05 Date: 2/21/2012 OWNER: City of Renton Work Description: REF 4's COP 023.01 COP CO23.00 Concrete base obstruction @ 18in tie in CC 4 999000-023 L?4BO�t COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST _Operator Foreman 4.00 - 57.79 79.38 231.15 Laborer 8.00 - 44.93 60.10 359.47 OPERATOR CLASS 3 2.00 - 56.56 77.55 113.13 0 - - - - TOTAL LABOR COST 14.00 - 703.74 LABOR MARKUP 29% 204.08 GRAND TOTAL LABOR 907_$2 EQITIPMRNT COSTS HOURS RATE TOTAL DESCRIPTION UNITNO. REGULAR OT REGULAR OTRaIe COST Mini excavator w/compactor 1.00 2 - 91.00 182.00 Foremans Pickup 28.00 4 - 35.00 - 140.00 Small Tools 4.00 0.5 - 120.00 - 60.00 Concrete saw&hydro pack(JWF Owned) - 0.5 - 385.00 - 192.50 0 - - - 0 TOTAL EQUIPMENT 574.50 EQUIPMENT MARKUP 21% 120.65 Tax 9.5% 66.04 GRAND TOTAL EQUIPMENT MATERIAZS&REIV7AL COSTS TOTAL 1.00 LS - - - - Days --- - Concrete blades (Cessco) 1.00 LS 539.00 539.00 TOTAL MATERIALS&RENTALS 539.00 MATERIALS&RENT.MARKUP 21% 113.19 Tax 9.50% 61.96 GRAND TOTAL MATERIALS&RENTALS SUBCONTRACTOR TOTAL DESCRIPTION I QUANTITY I LNTTS I UNTIPRICE COST 1.00 LS - - _ 1.00 LS - TOTAL SUBCONTRACTOR _ SUBCONTRACTOR MARKUP 0-25K 12% SUBCONTRACTOR MARKUP 25K-100K 10% GRAND TOTAL SUBCONTRACTOR TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 2,383.16 TOTAL 6/3/2012 COP 023.01 FEB 07 2V CESSCO, INC. Invoice 4222 NE Columbia Blvd, ESSCO Portland, OR 97218 Invoice 313407 Llg!�Iwwl(503)288-1242 Phone Account 76800 (503)288-4284 Fax Page. I Of 1 www.cesscolus Date: 2/312012 Time: 1-11:34 PM Cashier 103 Thank You For Your Business! Register#: 4 Bill To JAMES W. FOWLER CO Ship To WILL CALL P.O. BOX 489 DALLAS,OR 97338 (503)623-5373 Reference: PO 201105 Rep Item Lookup Code Description On Qty MSRP Price Extended Order Sold 83 IC15-525342 ProFORCE 15*ICS CHAIN 0 2 $770,00 $539.00 $1,078.00 83 1815-523080 15- ICS BAR, FORCE4-880F4 0 1 $205,00 50,00 $0,00 BUY TWO CHAINS GET A FREE BAR APPLIES Discount code:QUOTE P70C oyvc Cb'C;qA1"6j' . tics returns specat crier or eterxr cai _._ o.terns at ter 30 oaiys Sub Total $1,07800 There is a minimum 25%restocking fee on al retums)mthm 30 days Sales Tax $0,00 13gme to pay'invoice total according to my account or card issuer agreemeiit Total $1,07800 On Account $1,07800 Siqnaturei Change Due $0,00 313407 TERMS ARE NE'1St oaf, to*t-s s&*mr,,t1,e plice s?�cwr "woon ftf Ito pods si""to O&A*"ft 30 UY19 aft-I-Uft-.4 Pwtj"*S* Ary,CttKm of"s&,e V'C*--ot pabd *'Shpt 5"wne W04"VWSW*f bear MWOV at V e HX4t-E5-PREVAILAG RATE S.yw wal pay at czisti "=40--mm Of wy P"dt*A=Lrt IVAAVV 0 C*ftdw nVICY fit",=Ur'=at$ aril jfto'-wy'Ott N ww-"timm and mtar*d;odds:refit VuST M*A0=r,-posed by a s:nVVW COP 26. D1 Jaines W Fowler Co. • M io f�cr�err�l. C:or'rti•<ac-t<�r•s CHANGE ORDER PROPOSAL (COP) Project Name: Lake Ave S! Rainier Ave S Storm System Project Date: -216F294-2-- 5 -3-1 z Rev—,sc J, �+�td, City of: Renton Project No. SWP 27-3529 COP No. COP 026.01 Itskbro (Numbered By Contractor) Contractor Name: James W. Fowler Co. Ref No. (Prop Request or Eng Change-Dir.) TITLE: Additional Parking lot paint markings Scope of Change Order/Work: (Attach City Proposal Request when applicable) 1. Add additional parking lot markings. See attached quote from Apply-A-Line. 2. Labor to layout and traffic control. 3. Price based on quantity specified in quote. QUALIFICATIONS: • We reserve our rights for delays and loss of production on what was installed as well as reserving our rights for future potential losses for weather and dewatering etc. • We reserve our rights to charge for impacts to our anticipated production rates and other ripple effects of those delays as well as for potential future impacts to the project. • We reserve the right to correct this quote for errors and omissions. • This price is good for acceptance within 5 days from the date of receipt. • This price is based on job conditions as presently constituted; any deviation may require a price adjustment. • This proposal is based on work being done between the hours of 7:00AM to 5.30PM based on 40 hrs of work between Monday thru Friday. Prior to any extra work the owner must notify JWFowler in writing by signing the submitted proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. (Subcontractor Name and Change Order No.: ) ❑ Sketch Attached ❑ Drawing Attached ® Additional Pages Attached COSt/Gf4WM $ 1.022.49 Time Extension Request NO Submitted by: Mark Weisensee Contractor The change order includes all contractor(s) labor, material, overhead, profit and all direct and/or indirect costs associated with the change in the scope of work. ❑ Approved ❑ Disapproved ❑ Resubmit Date City of Renton Prior to any extra work the contractor shall submit a written proposal for changes in the scope of work and/or contract amount using this Change Order Proposal. Change Order Proposal(COP).doc Rev.212/05 James W Fowler Co. sm General Contractors CHANGE ORDER WORKSHEET PROJECT Lake Ave S/Rainier Ave S Project No: 2011-05 Date: 2/15/2012 OWNER: City of Renton Wor1c Description: REF#'s COP 026.01 NOC N026.00 Parking lot paint markings CC# 999000-026 LABOR COSTS HOURS RATE TOTAL CLASSIFICATION REGULAR OVERTIME REGULAR OVERTIME COST Operator Foreman 2.00 - 57.79 79.38 115.57 Laborer 4.00 - 44.93 60.10 179.73 TOTAL LABOR COST 6.00 - 2.95.31 LABOR MARKUP 29% 85.64 GRAND TOTAL LABOR ! 38.0.95` EQUIPMENT COSTS FLOURS RATE TOTAL DESCRIPTION UNIT NO. REGULAR OT REGULAR OT Rate COST Foremans Pickup 28.00 2 - 35.00 70.00 0 - - - - 0 - 0 - - - - 0 - - - - TOTAL EQUIPMENT 70.00 EQUIPMENT MARKUP 21% ---- 14.70 Tax 9.50% 8.05 GRAND TOTAL EQUIPMENT 9'2.-7. 5j i M<4TERL S&:RENTAL CO TS. TOTAL 1.00 LS - 1.00 LS - 1.00 LS - TOTAL MATERIALS&RENTALS _ MATERIALS&RENT.MARKUP 21% Tax 9.50% - GRAND TOTAL MATERIALS&RENTALS SuBCONTRfI CTOR TOTAL DESCRIPTION QUANTITY UNITS UNIT PRICE COST Apply-A-Line 1.00 LS 490.00 490.00 TOTAL SUBCONTRACTOR 490.00 SUBCONTRACTOR MARKUP 0-25K 12% 58.80 SUBCONTRACTOR MARKUP 25K-100K 10% GRAND TOTAL SUBCONTRACTOR TOTAL EQUIPMENT,MATERIAL,&SUBCONTRACTS 1,022.49 TOTAL 1Q22 49a: 513/2612 COP 026.01 :. �...,.:.., ``XPPLY-A-LINE INC '� R029 175 Roy Road SW,Bldg C • Pacific,WA 98047 Phone(253)299.1200 • Fax(253)299-1250 mail@applyaline.com • LIC.#APPLYI*161RU Page 1 Customer Number: IPM02 Bill To: JAMS W FOWLER CO PO BOX 489 DALLAS OR 97338 Job # 152,73467 Invoice No: 47992 LAKE AVE S/RAINIER AVE S STORM Period From: 02/19/12 RENTON, KING, WA 1725 Period Thru: 02/25/12 PJCT #2011-05 *PAY REQ* Application #: 2 Project #: 2011-05 Current Invoice Amount...............$ 261.80 Current Sales Tax....................$ .00 Current Amount Due...................$ 261.80 ----------------------------------------------------------------------------------------------------------------------------------- Job Number: 152J3467 LAM AVE S/RAINIER AVE s STORM Application No.: 2 Period From: 02/19/12 Page Number 1 Project # : 2011-05 Invoice Number : 47992 Thru: 02/25/12 ----------`-----------------------------------_--------------------------------------------------------------------- ITEM UNIT CONTRACT UNIT ------------QUANTITY----------- CURRENT NUMBER DESCRIPTION MEAS QUANTITY PRICE TO DATE PREVIOUS CURRENT AMT DUE 01 EXTRUDED CURB (MINIMUM CHARGE) IF 100.00 8.5000 102.00 102.00 .00 .00 02 STRIPE LF 2175.00 .7000 2050.00 1976.00 74.00 51.80 03 ARROWS EA 14.00 5010000 14.00 14.00 .00 .00 04 NO PARSING FIRE LANE EA 11.00 70.0000 7.00 4.00 3.00 210.00 > 05 ADA SIZWL EA 1.00 125,0000 1.00 1.00 .00 .00 Sob To tal a 261.80 To4a l - -4 NPFL m(,kings Z(# 70 = $ 2190 California • LIC. #562762 19652 N.Hirsch Court • Anderson,CA 96007 • (530)365-4000 FAX(530)365-4060 Oregon • LIC.#62352 • P.O.Box 90577 • Portland,OR 97290 • (503)777-4228 • FAX(503)777-4390 Hawaii • LIC.#C-18695 • 1658 Auiki Street • Honolulu,HI 96819 • (808)841-0990 • FAX(808)841-1.006 `APPLY-A-LINE, INC.` RMD F827 175 Roy Road SW,Bldg C • Pacific,WA 98047 Phone(253)299-1200 • Fax(253)299-1250 mail@Iapplyaline.com • LIC. #APPLYI*161RU Page 1 Customer Number; IFOK02 Bill To: JANES W FOWLER CO PO BOX 489 DALLAS OR 97338 Job N 152J3467 Invoice No: 47976 LAKE AVE S/RAINIER AVE S STORM Period From: 02/10/12 RENTON, KING, WA 1725 Period Thru: 02/18/12 PJCT 42011.-05 *PAY REQ• Application #: 1 Project M: 2011-05 Current Invoice Amount...............$ 3,355.20 Current Sales Tax....................$ .00 Current Amount Due...................$ 3,355.20 Job Number: 152J3467 LAKE AVE S/RAINIER AYE 5 STORM Application No.: 1 Period From: 02/10/12 Page Number 1 Project N : 2011-05 Invoice Number : 47976 Thru: 02/19/12 -- ---------------- ITZK UNIT CONTRACT UNIT ------------QUANTITY----------- CURRENT NMMER DESCRIPTION MEAS QUANTITY PRICE TO➢ATE PREVIOUS CURRENT AMT DUB 01 EXTRUDED CURB (MINIMUM CPARGE) LF 100.00 8.500D 102.00 .00 102.00 - x867.00 02 STRIPE LP 2175.00 .7000 1976.00 .00 1976.00 1,383.20 03 ARROWS EA 14.0D 50.0000 14.00 .00 14.00 700.00 04 NO PARKING FIRE LANE FA 11.00 70.0000 4,00 .00 4.00 280.00 05 A" SYMOL EA 1.00 125.0000 1.00 .00 1.00 125.00 J o b T o t a l a 3,355.20 California • LIC.#562762 • 19652 N,Hirsch Court • Anderson,CA 96007 • (530)365-4000 • FAX(530)3654060 Oregon • LIC.#62352 • P.O.Box 90577 • Portland,OR 97290 • (503)777-4228 • FAX(503)777-4390 Hawaii e LIC.#C-18695 • 1658 Auiki Street • Honolulu,HI 96819 • (808)841-0990 • FAX(808)841-1006