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Home My WebLink AboutCO 05 CAG-17-088, CO #5-18 CITY OF RENTON Community 5ervic es Department CONTRACT CHANGE ORDER AGREEMENT ix/zo/zoi� �dNT�� City of Renton CAG-17-088 CONTRACTOR: Road Construction Northwest,Inc. CHANGE ORDER: No.5 SUMMARY OF PROP85ED CHANGE: Reason/1 ustification: �-_-----�--- _ m�,__. _�.�.��. 1. Additional electrical conduits and fittings in restroom � 2. Cut holes in Pergola steel columns for electrical revision 3. Contractor meeting to discuss electrical revision at Pergola 4. Cut additional holes in Pergola steel columns for electricai revision 5. Install eletrical conduits at Pergola beams 6. Install additional ground rod and piping at power pedestal 7. Install RED concrete to cover existing shaliow electrical condult 8. Instail additional concrete at light pole foundations 9. Revise stub-out for future electrical conduits for increased safety 10.Install restroom building perimeter drains DESCRIPTION: Item Qty. Description Unit Prite Amount No, w/WSST 1 1 Additionai electrical conduits/fittings in restroom $ 1,207.58 $ 1,328.34 2 � 1 Cut holes in Pergola for electrical revision $ 1,189.08 $ 1,307.99 3 1 Contractor meeting to discuss electrical revision ' $ 704.29 $ 774.72 4 1 Cut additional holes in Pergola-electrical revision $ 496.29 � $ �545.92 5 1 Additional eietrical conduits at Pergola $ 2,236.75 $ 2,460.43 6 1 Additional ground rod/piping at power pedestai $ 636.59 $ 70D.25 7 2 Install add.concrete at light pole foundations $ 1,196.46 $ 1,316.11 8 1 instafl concrete aver existing efectrical conduit $ 641.20 $ 705.32 9 1 Revise stub-out for future electrical conduits $ 1,145.20 $ 1,259.72 10 1 Instatl restroom building perimeter dreins $ 4,970.56 $ 5,467.62 Total this Change Order: $ 15,866.44 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACf AMOUNT(W/WSST� AMOUNT THIS ORDER(W/W55T) TOTAL AFTER CHANGE $ 2,351,010.48 $ 2,372,878.52 $ 15,866.40 $ 2,388,744.92 Additional Calendar Days: (21)Working Days,including three rain days previously approved.New Substantial Completion Date is February 14,2018 ;P � � The payment specified and agreed to in this change order includes every clalm by the contractor for any s� eMrd payment with respect to the work described ln this change arder. The work covered by this change ;� order must be performed under the same terms and conditions as that included in the odginal 44� agreement. Ali af the other terms of the origlnal agreemant rernain in effect. , � � 51GNATURES: � . � � � � Contraetor: effre M.Kan erlPresident Oate: J Z �y � (� �..� � � ` r Project Marla�er: ` Date �' �{" ' c� � Ap fO��' Date: r ,_� (Communky kMus AdmtnirtnWr) � � � � '� � � � ':� ';:� � � `"<s �;,� '�� '�� :� � ;� � � � � � � ,� � � ,'s` .� sr �.�,.��..;�.:; .... ,-.a '� Road Constructian Northwest, Inc. PO Box 2228 Ftenton, Washington 98056 (425) 254-9999 (425) 254-1334 fax November 30,2017 To: City of Renton 1055 South Grady Way Renton,WA 9$Q57 ATTN.: Mr.Todd Black �: City of Renfon—Sunset Neighborhood Park(Phase 1)Project City Project#CAG-17-088 RCNW Project#1710 SUBJ: Change Order Request—RCNW&Totem Electric Extra Work Dear Todd, Attached is summary of force account work recently completed by Road Canstruction Northwest,Inc. (RCIVVV)and Totem Eiectric due to field revisions and extra work requested by the City of Renton. Summary of ADDED casts are as follows: 1.) Furnish and install additional conduits and fittings in concrete restroom slabs as directed by City of Renton Inspector Pat Miller. This work was completed on October 18"'and 31s`. Totem Electric T&M Billing(DLM#45323) 1-LS @$1,078.20 $ 1,078.20 Allowable Mark-Up on Subs @ 12% 129.3$ TOTAL $ 1,207.5$ 2.) Move beams and cut/torch 3-inch Hales in ALL C108 Beams to move the Pergola Lighting from east side to west side. This work was completed on October 13`h. RCNW Foreman—Straight Time 1-Hour @$6833 $ 68.33 Operator—Straight Time 3-Hours @$67.2b $ 201.78 Welder—Straight Time 3-Hours @$54.04 $ 162.12 Laborer—Straight Time 3-Hours @$52.79 $ 15837 Foreman Pickup(38-101) 1-Hour @$22,02 $ 22.02 John Deere 544J L.oader(36-721) 3-Hours @$46.46 $ 139.3$ Ford F-550 Flatbed Crew Trnck(38-105) 3-Hours @$42.68 $ 12$.04 Mechanic/Service Truck(48-99) 3-Hours @$21.21 63.63 SUBTOTAL $ 943.67 Allowable Mark-Up on L.abor $590.60 @ 29% $ 17I.27 Allowable Mark-Up on Equipment $353.07 @ 21% $ 74.14 TOTAL $ 1,189.0$ Page 1 of 3 3.) Totem Electric meeting with City of Renton and Road Construction Northwest Inc.(RCNVI�to discuss re-routing conduit to move lighting from east side to west side of Pergola Structure. This work was campleted on October 23`d. RCNW Foreman-Straight Time 3-Hours @$68.33 $ 204,99 Foreman Pickup(38-101) 3-Hours @$22.02 $ 6b.06 Totem Electric T&M Billing(DLM#45321) 1-LS @$321.36 321.36 SUBTOTAL $ 592.41 Aliowable Mark-Up on Labor $204.99 @ 29% $ 59.45 Allowable Mark-Up on Equipment $b6.Q6 @ 21% $ 13.87 Allowable Mark-Up on Subs $32136@ 12% 3$.56 TOTAL $ 704.29 4.) Cut/tarch 4"x 4"Hales'rn Pergola Columns to allow relocating lighting boxes and canduit from east side to west side of structure. This work was completed on October 24�h. RCNW Foreman-Straight Time 1-Hour�a $68.33 $ 65.33 Welder/Mechanic-Straight Time 4-Hours @$54.Q4 $ 216.16 Foreman Pickup(3$-101) 1-Hour @$22.02 $ 22.02 Mechanic/Service Truck(4$-99) 4-Hours @$21.21 $4.84 SUBTOTAL $ 391.35 Allowable Mark-Up on Labor $2$4.49 @ 29% $ 82.50 Allowable Mark-Up on Equipment $106.86 @ 21% 22.44 TOTAI. $ 49b.29 5.) Furnish and install additional3/a-inch Rigid Conduit at each Pergola I.eg to relocate lighting from east side of the pergola structure to the west side. This work was completed on October 30`". RCNW Foreman-Straight Time 1-Hour @$68.33 $ 68.33 Foreman Pickup(3$-101) 1-Hours @$22.02 $ 22.02 Totem E(ectrie T&M Billing(DLM#45322) 1-LS @$1,894.44 1$94.44 SUBTOTAL $ 1,984.79 Allowable Mark-Up on Labor $b$33 @ 29% $ 19.81 Allowable Mark-Up on Equipment $22.02 @ 21% $ 4.62 Allowable Mark-Up an Subs $1,894.44�a7 12% 227.33 TOTAL $ 2,236.75 6.) Furnish and install additional ground rad weli and'/a-inch piping at PP-1 per inspection by City of Renton Electrical Inspector Pat Miller. This work was completed on September 22°�. Totem Electric T&M Billing(DLM#45317) 1-LS @$568.38 $ 568.38 Allowable Mark-Up on Subs @ 12% $ 68.21 TOTAL $ 636.59 7.) Furnish and install RED concrete to 30-ft of ditch covering shallow 3-ft power conduit at directian of City of Renton Inspector Pat Miller. This work was completed on September 22"�. Totem E(ectric T&M Billing(DLM#45318) 1-LS @$1,068.27 $ 1,068.27 Allawable Mark-Up on Subs @ 12% 128.19 TOTAL $ 1,196.46 Page 2 of 3 8,) Farnish and instail6-inches of sonotube to top of P17 and PI8 foundations. Add extra concrete to top of bolt circle ring to bring top of foundatians up to finish grade as directed by City of Renton Inspector Pat Miller. This work was completed on September 2151. Totem Electric T&M Billing(DLM#45319) 1-LS @$572.50 $ 572.50 Atlowable Mark-Up on Subs @ 12% 68.70 TOTAL $ 641.20 9.) Change all future stub-out markings to include 2-inch white pipe,'/o-inch inner pipe and steel rebar as directed by City of Renton Inspector Pat Miller. This work was completed on October 4"'. Tatem Electric T&M Billing(DLM#45320) 1-LS @$1,022.30 $ 1,022.50 Allowable Mark-Up on Subs @ 12% � 122.70 TOTAL $ 1,145.20 10.)Furnish and install perimeter footing drains around restroom building. No plans or point of connection was provided for this requested work. RCNW Foreman-Straight Time 2-Hour @$68.33 $ 136.66 2-Operator-Straight Time 16-Hours @$67.26 $ 1,076.16 Laborer-Straight Time 8-Hours @$52.79 $ 42232 Foreman Pickup(38-101) 2-Hour @$22.02 $ 44.04 Komatsu-138 Excavator(24-835) 8-Hours La?$72.69 $ 581.52 John Deere-310 RT Backhoe(12-836} 8-Hours @$34.78 $ 278.24 Ford F-550 Flatbed Crew Truck(38-105) 8-Hours @$42.68 $ 341.44 Core-Main Pipe&Fitting Materiais 1-LS @$259.96 $ 259.96 HD Fowler Pipe&Fitting Materials 1-LS @$235.12 $ 23512 OMA 7/8-inch Washed Rock 29.73-Tons @$21.00 -$-�-a4�44. $624.33 SUBTOTAL $ 3,999.79 Allowable Mark-Up on Labor $1,635.14 @ 29% $ 474.19 Allowable Mark-Up on Equipment $1,245.24 @ 21% $ 261.50 Allowable Mark-Up on Materials $1,119.41 @ 21% $ 235.08 TOTAL $ 4,970.56 • We request an additiona118-Working Day to complete this added scope of work. These prices EXCLUDES Washington State Retail Sales Tax and Materiai Use Tax. For your convenience allawable mark-ups for Force Account(Section 1-09.6 of the 2016 WSDOT Standard Specifications)at has been included. Total costs to City of Renton for completing this ADDITIONAL Scope of Work is$14,424.01. Please issue us Change Order so that we can bill this completed Extra Work on our next progress billing. Should you have any questions or concerns,please contact me at(425)777-7323. Very truly yours, � �; �� Gordon Lee Raad Construction Northwest Page 3 of 3 �F�' �� ' � DAILY LABOR AND MATERIAL VOUCHER DLM NO. 45317 ofTacoma inc M/SCEL(..ANEOUS ELECTR1CAt WORK DATE 9I22J2017 2332 S.Je[ferson Ave/P.O.8ox ]093 SUMMARY OF LABOR THIS DATE Tacoma,WA 9$402/98401 HOURS RATE AMDUNT Phone (253)383-5022 Gen.Foreman RT Fax (253)272-52t4 t 1!2 DT Job# Work Order Authorized for Customer By: DLM prepared By: Foreman RT 1.5 83.04 124.56 4581 Biake Ellis Blake Ellis 1 112 Name of Job: DT Sunset Nei hborhood Park Phase 1 Journeyman RT Name of Custamer&Address: � u2 Gity of Renton DT Apprentice RT 1.5 54.52 81.78 Taylor Head 1 1/2 DESCRIPTlON OF WORK DT Add Addional Ground Rod Weti and 1/2"piping insta!!ed at PP-1 per inspection by oPerator RT 1.5 66.78 100.17 City of Renton Electricai Inspecfor and Pat Miller(COR) Chad Sheely � i�z QTY MATERIAL 8 EQUIPMENT RENTAL UNIT PRICE UNfT AMOUNT DT 1 5/8"x 8'Grou�d Rod t4.00 EA $14.00 Laborer RT 1 12"Concrete Ground Well 58.00 EA $58.Q0 t 1!2 2 1!2"PVC 90 degree Elbows 1.12 EA $2.24 DT 4 1/2"PVG Couplirtgs d.22 EA $0.88 Signai Tech RT 10 Feet of 1/2"PVC Conduit 0.30 LF $3.OQ 1 112 10 Feet of#6 Copper Wire 0.38 LF $3.80 DT 1 5J8"Acom Ground Rod Ciamp 3.62 EA $3.62 LABOR TOTALS 4.5 306.51 $0.00 BILLING CALCULATIONS $0.00 Tota1 Equipment 57.42 $0.00 Totat Materiai 85.54 $0.00 Totai�abor 306.51 1.5 Hours Service Truck No.276 18.72 HR $28.08 1.5 Hours Mini Excavator No.640 19.56 HR $29.34 Subfotai 449.47 $0.00 $0.00 subtotal 449.47 $0.00 Equipment Markup @ 21°� 12.06 $0.04 Material Markup @ 21°h '17.96 $O.QO �abor Markup 29% 86.89 $0.00 subtotal 568.38 $0.04 Use Tax o.o0°k 0.00 TOTAL $142.96 eond 8 Insurance� 0% 0.00 TOTAL CNARGE 568.38 GiSMARTiItSECT02\1 -Jeff14561-Sunset Neighborhood Park\BfLUNGUoB No.DlMs.xisx 45317 �E�� , , DAiLY LA80R AND MAi'Ei2id'aL YOUCHER DLM IVO. 45318 oiTncomn Inc M/SCELLANEOUS ELECTRiCAL WORK DATE 9/2212017 2332 S.Jefferson Ave/P.O.Bax 1093 SUMMARY OF LABOR THIS DATE Tacoma,WA 984Q2/98401 HOURS RATE AMOUNT Phone {253)383-5022 Gen.Foreman RT Fax (253)272-5214 1 1/2 DT Job# Work Order Authorized for Customer By: DLM prepared By: Foreman RT 1 83.04 83.04 4561 Blake Etlis Blake ElEis 1 1/2 Name of Job: 07 Sunset Neighborhood Park Phase 9 Journeyman RT Name of Customer&Address: � ��2 City of Renton DT Apprentice RT 1 54.52 54.52 Taylor Head 1 1/2 DESCRIPTION OF WORK IIT Add Concrete(Red)to 30'of ditch covering shal/ow 3"power pipe per Pat Mitler(COR). operator RT 4 66.78 66.78 Chad Sheety 1 1/2 QTY MATERtAL$EQUIPMENT RENTAL UN1T PRICE UNIT AMOUNT DT 4 Yards of Conaete(Cal Portland Ticket Attached) 646.30 Lot $646.30 Latrorer RT $�.fl� 1 1/2 $0.00 DT 1 Hour Service Truck No.27& 18.72 HR $i 8.72 Signal Tech RT $0.00 1 1/2 $0.00 aT $0.00 u,soR TorAts 3 204.34 $D.00 BILLING CALCULATIONS $0.00 Total Equipment 18.72 $0.00 Total Material 646.30 $0.00 Total Labor 204.34 $0.00 $0.00 Subtatat 889.38 $0.00 $O.QO Subtota� 869.36 $0.00 Equipment Markup @ 21°k 3.93 $0.00 Material Markup @ 21% 135.72 $O.Q4 l.abor Markup� 29°� 59.26 $O.QO Subtota! 1,06$.27 $0.00 Use Tax 0.00"� O.QO TOTAL $665.02 Bond&Insurance @ 0% 0.00 TOTAL CHARGE 1,068.27 GiSMARTII\SECT02\1 -Jeff14561 -Sunset Neighborhood Park\BILLING�,Job No.DLMsxfsx 45318 ' " ' DAILY LABOR AND MATERfAL VOUCHER DLM NO. 45319 ` � � ��Eie� c� � otTacoma Inc M/SCELLANEOUS ELECTRICAL WORK DATE 9/21l2017 2332 S.Jefferson AvelP.O.Box 1093 SUMMARY OF LABOR TH1S DATE Tacoma,WA 484i12198401 HOURS RATE AMOUNT Phone (253)383-5022 Gen.Foreman RT Fax (253)272-5214 1 112 DT ' Job# Work Order Authorized for Customer 8y: DLM prepared By: Foreman RT 2 83.04 166.06 4561 Blake Ellis Blake Ellis 1 1/2 Name of Job: oT Sunset Neighborhood Park Phase 9 Journeyman RT Name af Customer�Address: � vz Cify of Renton oT Apprentice RT 2 . 54.52 1 Q9.04 Taylor Head 1 1l2 OESCRIPTION OF WORiC DT Add 6"of Sonotube to top of P17 and P18 foundations. Add exfra concrete fo fop o operator RT 2 66.78 133.56 bolt circie rin to bring top of foundafions to�nished rade per Pat Miller-COR. chad sneeiy i �rz QTY AAATERIAL 8 EQUIPMENT RENTAL UNIT PRICE UNIT AMOUNT DT $0.00 �aborer RT $0.00 � 1rz $0.00 DT 2 Hours Service Truck No.276 18.72 HR $37.44 Signal Tech RT $Q.00 1 112 $0.00 DT $0.00 LABOR TOTALS B 408.68 'i $0.00 BiLLING CALCULAFtONS $0.00 Total Equipment 37.44 , $0.00 Totai Material 0.00 I $0.00 Total Labor 40$.6$ I $0.00 $0.00 Subtotal 446.12 $0.00 - $0.00 Subrotal 446.12 $0.00 Equipment Markup @ 21% 7.86 $0.00 Material Markup @ 21°h 0.00 �o.oa La6or Markup @ 29% 118.52 $d.00 Subtotal 572.50 $0.00 Use Tax 0.00% 0.00 TOTAL $37.44 Bond&�nsurance @ o% 0.00 TOTAL CHARGE 572.50 G:ISMARTII\SECT02\1 -Jeft14561 -Sunset Neighborhood Park\BiLLINGUob No.DLMs.xisx 45319 �� DAILY LABOR AND MATERIAL VOUCHER DLM NO. 45320 ECEC7'R'IC of Tacoma Inc M/SCELLANEOUS ELECTRICAL WORK DATE 10/4/2017 2332 S.Jefferson Ave/P.O.Box 1093 SUMMARY OF LABOR THIS DATE Tacoma,WA 98402/98401 HOURS ltATE AMOUNT Phone (253)383-5022 Gen.Foreman RT Eas (253)272-5214 1 1J2 DT Job# Work Order Authorized for Customer By: DLM prepared By: Foreman RT 5 83.04 415.20 4561 Blake Ellis Biake Ellis 1 1!2 Name of Jab: oT Sunset Nelghborhaod Park Phase 1 �ourneyman Rr Name of Custorner&Address: � �n City of Renton DT Apptentice RT 5 54.52 272.60 Taylor Head 1 1/2 DESCRIPTfON OF WORK DT Change al/future stub-otR markings to include 2"white pipe,3/4"inner pipe,and Operator RT steet rebarper Paf Mtlier-GOR 1 �12 QTY MATERIAL&EQUIPMENT RENTAL UNIT PRlCE UNIT AMOUN7 DT ' 30 Feet of 314"Schedule 80 PVC Pipe 0.60 LF $18.00 Labarer RT $O.00 1 S�z $O.00 DT 5 Hours Service Truck No.276 18.72 HR $93.60 Sigrtai 7ech RT $0.04 1 1n $0.00 DT $0.00 u►BOR TOTA�S 1 O 687.80 $0.00 B�LLING CALCULATIONS $0.00 Totai Equfpment 93.60 ' $0.00 Totai Material 18.00 I� $0.00 Total Labor 687.80 $0.00 � $O.DO Subtotat 799.40 $0.00 $0.00 Subtotal 799.40 $0.00 Equipment Markup @ z�°ro 19.68 $0.00 Materiai Markup @ 21°� 3.78 $0.00 Labor Markup @ 29°� 199_46 $0.00 Subtotal 1,022.30 $0.00 Use Taz 0.00% O.QO TOTAL $117.fi0 Bond s Insurance @ 0% 0.00 TOTAL CHARGE 1,022.30 G:iSMART111SECT02\1-Jeff14567-Sunset Neighborhood Park16lLLINGWob No.DLMs.xlsx 45320 " � � ' • " DAILY LA80R AND MATERIAL VbUCHE�2 `- DLM NO. 45321 ' ` E L E C T R i C ` � � . ' �� ofTacoma Inc MtSCEtLANEOUS ELECTR/CAL WORK DATE 10/2312017 2332 S.Jefferson Ave/P.O.BoK 1 a93 SUMMARY OF LABOR THIS DATE Tacoma,WA 48A02/9840I HQURS RATE AMOUNT Phone (253)383-5022 Gen.Foreman RT Fax (253}272-5214 1 t12 DT Job# Work Order Authorized for Customer By: DLM prepared By: Foreman RT 3 83.04 249.12 4561 Blake EAis Blake Eltis 1 1/2 Name of Job' DT Sunset Nei hbo�hood Park Phase 1 �ourneyman RT Name of Customer 8�Addrsss: 1 i12 City of Renton Dr Apprentice RT 1 1/2 DESCRtPT10N QF WORK DT Meeting with Cify of Renton Electrical lnspector to discuss changes to the Pergo/a operator RT ipin for tighting with Mike(COR)and Chad(RCNV1� � v2 QTY MATERlAL 8 EQUIPMENT RENTAL UNIT PRiCE UNIT AMOUNT DT $0.00 Laborer RT $0.00 1 �/2 $0.00 DT � $0.00 Signal Tech RT ' $0.00 1 1/2 $o.ao o,- $0.�� LABOR TOTALS 3 249.12 $0.00 BtLLING CALCULATIONS $0.00 Total Equipment 0.00 $0.00 Total Materiai 0.00 $0.00 Total Labor 249.12 $0.00 $O.Ofl Subtotal 249.12 �o.ao �o.oa Subtota� 249.12 $0.00 Equipment Markup @ 21% Q.00 $0.00 Material Markup @ 21% 0.00 $0.00 Labor Martcup @ 29% 72.24 $0.00 Subiotal 321.36 $0.00 Use 7ax 0.00% 0.00 TOTAL $0.00 8ond&Insurance @ o% 0.00 TOTAL CHARGE 321.36 G:ISMARTIt\SECT0211-Jeffl4561-Sunset Neighborhood Park\BILLfNG\Job No.DLMsxisx 45321 �E� , DAILY�ABOR AND MATERIAL VOUCHER DLM NO. 45322 ofTacomu[nc MlSCELLANEOUS ELECTR/CAL WORK DA7E 10/30/2Q17 2332 S.Jefferson Ave/P.(?.Box 1093 SUMMARY OF 1A80R THlS DATE Tacoma,WA 98402/48401 HOURS RATE AMOUNT Phone (253)3$3-5022 Gen.Foreman RT Fax (253)272-5214 1 1/2 DT Job# Work Order Authorized for Customer By: DLM prepared By: Foreman Rr 8 83.04 664.32 4561 Blake EIlis Biake EAis 1 1/2 Name ofJob: a7 Sunsef Neighborhood Park Phase 1 Joumeyman Rr Name of Customer&Address: � �t2 Gity of Renfon ar Apprentice RT 8 54.52 436.16 Taylor Head 1 1/2 DESCRIPTION OF WORK DT Add 3/4"Rigid Conduit for each Pergola!eg to move lighting from east side of Pergola Operator RT ' o the westside per Todd(COR). P/an Sheets showed lighfing on the east side. � �i2 QTY MATERIAL 8 EQUIPMENT RENTAL UN1T PRICE UNtT AMOUN7 DT BO Feet of 314"Rgid Steel Conduit L36 FT $108.80 Laborer RT 14 3/4"Locknuts 0.27 EA $3.78 1 1!2 14 3!4"Sealing Locknuts 1.93 EA $27.02 DT 14 314"Plastic Bushings 0.12 EA $1.68 Slgnal Tech RT 7 314"Eridcson Unions 4.61 EA $32.27 1 1/2 14 314"Beam Ciamps 2.05 EA $28.70 DT 5 1-18"Holes Saws 6.48 EA $32.40 LABOR TOTALS 16 1,100.48 100 1!2"Seif Tapping Screws 0.08 EA $B.OQ BILLING CALCUTATIONS $0.00 Total Equipment 149.76 $0.00 Totai Materia� 242.65 $0.00 Total�abor 1,100.48 $o.ao $0.00 Subtotal 1,492.89 $0.00 8 Hours Service Truck No.276 18.72 HR $149.76 Subtotal 1,492.89 $O.QO Equipment Markup @ 21% 31.45 $O,dO Material Markup Q z��o 50.96 $0.00 Labor Markup @ 29% 319.14 $0.00 Subtotal 1,$94.44 $0.00 Use Tax 0.00°� 0.00 TOTAL $392.47 sond&lnsurance @ 0% 0.00 TOTAL CHARGE 1,894.44 G\SMARTIII5ECT0211 -Jetfl4567 •Sunset Neighborhood Park181LlING1Job No.DLMs.xisx 45322 � - � ' QAILY LABOR AND`MATERIAL VOUCHER DLM NO. 45323 ELECTRIC � � ofTacoma Inc M/SCELLANEOUS ELECTRICAL WORK DATE 10/18/17& 1Q/31117 2332 S.,lefferson Ave/P.O.Box t093 SUMMARY OF LABOR THIS DATE Tacoma,WA 48402/98401 HOURS RATE AMOUNT Phone (253)383-5022 Gen.Foreman RT ' Fax (253)272-52I4 i vz DT Job# Work Order Authorized for Customer By: DLM prepared By: Foreman RT 5 83.04 415.20 4561 Blake Eilis Blake Eilis 1 112 Name of Job• �T Sunset Neighborhood Park Phase 1 Joumeyman +�T Name ofiCustomer&Address: 1 vz City of Renton oT Apprentice RT 5 54.52 272.60 Taylor Head 7 112 DESCRIPTION OF WORK DT Add 45 degree elbows fo 2"and 3/4"conduits in slab for restrooms. Re-pipe again operator RT sfeel rebar per Pat Mi/!er-COR � t r2 QTY MATERIAL$EQUIPMENT RENTAL UNIT PRIGE UNiT AM�UNT aT 30 2"Schedule 80 PVC 45 degree elbows 2.14 EA $64.20 Laborer RT $0.�� 1 1/2 $0.00 DT 5 Hours Service Truck No.276 18.72 HR �93.60 Signai Tech RT $O.QO 1 112 $0.00 DT $O.00 u�BOR TOTALS 'I O 687.80 $Q.00 BILLING CALCULATfONS $0.00 Total Equipment 93.60 $0.00 Total Material 64.20 $Q.00 Totai Labor 687.80 $0.00 $O.QO subtotal &45.60 $0.00 $0.00 Subtota� 845.60 $0.00 Equipment Markup Q 21% 19.66 $0.00 Material Markup Q 21% 13.48 $0.00 �abor Markup� 29% 199.46 $0.00 Subtotal 1,0782� $0.00 Use Tax 0.00% 0.00 TOTAL $157.80 Bond&Insurance @ o°ta 0.00 TOTAL CFlARGE 1,Q78.20 G:tSMARTII\SECT0211-Jeffl4561-Sunset Neighborhood Park\BfLLiNGUob No.OLMs.xisx 45323 Raad Construction Norfihwest, Inc. �A I+orce Account � Job Name ,S /�j� Job# /Q I�'orce Acct#��--�')1 __ 13[A TTGM#: Is thls tivork associnted with n DVN? Uso nttael�form DYN. Yes No Dnte work perfornied _Jp�f,�T� Addttiona!Days To Be Added ' � Ta Original ContrAct Descripkion of Work Ll�ri �'rF fo �t ,�� r�° Nmi,� ��.v i4 � �1 o B �3et,�..vvs bv�rr —1�n�oA/.a- LABOB FORC� RCNW Em to ee Name Classification Hours �u�E- e��or" 1��Clf�C�► e�„ 3 .. U k K ��e �QUIPMENT�ORC� (including p/us,flat beds,llght towers etc.) RCIVW E ui ment# Classification Hours � —e'Z 1 i� Lo.at�Cr- 3�e� ��J_-�'�____ F-s�a d� o � �_ ! , �`�� • .. r'SS7)�"S tt t1AN tdg 3� U '. MATERIAL UTILIZL�D T e or Ctass Vendor Delive /Packin Sli # uanfi Cost ; � ____ _ � SUBCOIVTRACTORS UT[LIZ�D Vendor Name T e of work InvoicelTicket# Cost Road Construction Northwest,Inc.Representative Date OwnerlGC Representative Date Form No.11(Rev.02/29l12) S:IRCNVY1FormalFaemanlFaremen's FormslCopy of Fweman Fams Rev fl214.T7 I 1 I , � ��8 ��r�,a��6�� i��r��i��s�9 8m�c�o �.� �orce�,.ccount JobName_ �jtE ��7'�V;cr1��'Jr.'_ QAf��ob� /'�/('7 ForceAcct# ��j(�L�� - . : BID ITlEi4I�: ts this.�vark ttssoctnted ti�ifh a DViV7 If so attach form DPiY. Yes PJo Date��ork perTarmed • �(�� Additlonal Days To Be.fidded � To Origivat Contrnot Descriptian of Work � __.___�t�,w �l`xy'`Ilol� ,`,v l�,+�,�ta��.a�a..� LABOR FOI2CE ' RQ�1'W Emplo ee�Name Gassification Hours _'�ob�� -`I.K 1��► . � t,�y t ,2 I i '4.a 's , . . j � � _ . � - - � i EQII7PNt�NT FORCE ` (includfng plus,flat beds,light to�ters etc.} � RGNW E ui ment# Ctassificatian i Hours i �__..�.�g.g �. _. ..�.:�'��._i'__�!_t_.�'c¢.t2� . _. . --�-- _ , { _ -- �. _ ..., .. I ` j __ '.,.__ . ' . � 1 . � � nzAs�rua�,vrx�z�A � e or Cless Vcndor DBlive /Packin 5li # I Quanti Cost . � � ! I ; i . . � _ i , - ' — , � ,,��." ,, I _._.._._ y�! . t � _ i _�.�_. _ — �! . i SUBCONTRACTORS UTILIZED VendorN$;mme T e of�vork InvoiaetTicket� Cost . . . • . .. _._ ._ .. _�,._. . .. . _..—___ ! . —!-- ._..__._ � _ ._ __ __. i---. _ .. . - � � i . B / Road Cons North�vest,Inc.Representative ate Ownorrac Reprtsencative Aata .. __.i_��fonv n7f9pM9i � &iRCNWIFarmalFwime�foremanFmmsRaultOTl3 f25 tiE u OF EXCa'1j�QF _- customer# sowTa INI✓OfCE �ooTr2s �oonzs "—"• —_:`' Stvp To Bilt To CAL.�ORTL/�ND9 �zsos� �oo77zs tn�o►�r�o_ ssas7�o� }�`''�e„g� Invoice Date: 09/20/2017 _ ; �'' tnvoice Amf: 646_3Q Phane: (800�469-BQiff P+�x�oFTHE►�ae Invace Due: 10/20/2017 Sus�ained Excellence E-mal: c�st service(�calpo�ttand.com Bi71 to: 'fOTEi4t ELECTR{C OF TACOMAt INC ,� Ship to: TO'FEM ELECTRIC OF TACOMA INC � P.O_Box 10@3 � SENKEN/SNOQ TACOl4fA WA 98401-1Q93 \ 2680 SUNSET LN NE USA / Q��` J RENiTON WA 98056 �-�1 ,� �. . Customer P.O. Cusi Order# Pra'ecUOrder# Shi V'ra Terms Due Date 4561 168 22823 Delive Net due 30 10/20/2017 Ship Date Ticket Plant Prod Num Description UOM Quantity Unit Price Gross Price Numbec ShiPP� 09J20l2017 t700166 701R 3324 6.Q 5K 3/4"AEA WRA ADVA CY 4.�00 1242Q N 496.80 09t20i2017 17U6166 70lR UiVOERGROUND UNDERGROUND RED LB 16.Q00 3.5U N 56.Op 09/20/2017 1700466 701R 9960 SHaRT LaAD FEE CY 3.000 22_00 N 66.Op ?0/2D77 1700166 70'ER 9919 STAND BY CHARGE RAIN 3.OQ0 0.00 N p.p0 EM/IRONMEN7AL FEE CY 4.080 S.OQ N 20.00 FUEL SURCHARGE lQ 1.000 7.50 N 7.5p Ptesse tnctude fivoiea n�r Toial Quanbty: 4.000 w��a�y�r r��ra� wlth ad us6nsnta ��g�Loca�Taxes 0.00 96 SUBTOTAL: gqg.3p REMIT TO: 7ax: Tot�i: /646.38 CALPOftAAMD COMPAI�fY j P O BOX 3601 ` " �TFLE wA g8124-3601 Thank you tor your business� `� � � OR/GtNAL Page:1 OF 1 FoRCE�CCa�tiT��r,�� Job Name��J"�j� Job# �_j;�_ Fv�c�Acct# P , ��—d!c�.,�.�. BID li'�M#: � Is thfs wark asaociated with a bVN? tf so attach fartn#8. Yes No � Date work parFormed ��"'3�' Addlttonal Osys To Be Added To�r�ginal Gonb�act Descdption of k�/ork �'� � ` A ira�.a.�. � LABOR PORCE RGNW�m I� ee Name ClessiBcaHon Noure v .,a- .�s � � `N � �ctuiP�n�Nr FORCE . (Inaludtog p/us,ftat bedg,itght towers e#c.) RCNW E ul ment# Classtflcation Hou�s A', r Cr "Jr d' l KAw.D /S �"�1� • �F F2�- � MATERiAL UTiLI�ED T e orClass Vendor Detive /Paatcin SN # Quantl Cosi N p�r'+,ik'� � ' l � 9UBCONTRACTORS U'i'ILIZED Vendor Name T e of r�rk InvoicelTicket# Cost _ _ __� ' Raad Conatr►xtion RepresentaNve pg� Owner Reprssentattve Oate Farm No.9(Rev, 90/28/07) s:URCNYY1PormslForemanlForaman Fom,e R1060eoe 0 SEATTLE WFi �RE � o Branch-301 9 10413 MLK JR Way Svutt� "�►�...� FlLLED BY: Y Seattle WA 98178-2078 Loca!Knowledge locai Ezpe�ience CHECKFDBY: PHONE# 206 722 4800 �ocal Service, Nationwide• _ REYIEWEp BY: 10/23/2017 12:21 PM PAGE 1 CASH iNV010E i002947 171151 Er.rrEReosY: STEPHEN BRAZELTON-301 o h SPECIAL INSTRUCTIONS/COMMENTS: � RQAD COtVSTRUCTION NORTHWEST � ROAD CQNSTRUCTION NQRTHWEST BID#357'180 C/O #H591994 ° WOOQlNVILLE BRANCH p SUNSET NEIGHBORHOOD PARK PH I BID NM: SUNSEf fVEtGHBORHOOD PARK o ACCOUNTS PAYABLE o ATTN:CHAD-425-531-1934 C/O #H591994 PO BOX 2228 2804 NE 107H ST RENTflN WA 98056-0228 RENTON WA 98057 BRN+(71 Q4TEORDERFD CY1TE5liPPID R�ORDERfvO. .lOBWMAE J08PAME3EH OEUVERYhtEf}qD &LLOFU�OtNGND. 9FIIPPEDVIw 5atE9�MV� NO. TRUCK CUST�PR DiRECT SGPPED 3d1 10/23/17 10/23l17 1710 SUNSET NEIGHBOR 1710 X CORE&MAIN lP G61 ��wotinaa ewoo�.crcooE o�ruPnorv anoRornm �n a+�cx uvrrrwce � w�ea.atr sirPm oRorxeo Ordered 6y: CHAD Y4 A't F1 Q4043510P 4X10' SDR35 PVC SWR PIPE PERF 150 I50 .88 FT i32.oa •REF 15.00 PC " WEIGHT: 7.0700 Ib W2 A1 B2 2704T04HH 4X4 PVC SDR35 SWR TEE HXH 2 2 6.32 EA 12.64 SOLVENT WELD(GLUE7 I WEIGHT: 1.{?8�0 Ib W2 A1 C2 27049HH 4 PVC SDR35 SWR 90 HXH SHORT 1� 10 5.08 EA 50.80 I RADIUS SOLVENT WELD(GLUE) � WEIGHT: .7100 ib W2 A1 E2 2704CN 4 PVC SQR35 SWR CAP HUB SW 4 4 2.53 EA 10.12 SOLVENT WELD(GLUE? WEIGHT: .3300 Ib i��. $ j�� i/ t fW I/ ! Y7 M1 A9 96TY363003201 3201 TYPAR 36"X300' ROLL 1 1 54.40 RL 54.40 WEIGHT: 25AOQ0 !b TOTAL WElGHT: 7 96.04 �� `� `� �� t� �� C N MEACIi5h�I5E5U85'OTAL TAX 7NCAMIX.T7T FREiGHf 03NE7'f 1WiWf� R61'OdONG M9CELWCOtS ?OTALShtE 259.96 i 0.000 .00 .00 .00 .00 .00 .00 259.96 and c�nndihonsnwhich are�nf carpor�ated b�to Cence a d accep�To 2wew �IIll1�I1�1[1��1111III!lII111111 l�l�l II111IIIII11111 IIlI!�lIII14Il IIII SIGNAT�URE these tetms and conditions,ptease visiC www.v�ratervwrks.hdsupply.comlTandG PRiN y��E wipvr�te vi��c,r� 13440 SE 30th St., 8ellevue,WA 98005 t�r PO Box 160, Bellevue,WA 98009-0160 H•�■ �O�yLE� Phone425-746-8400 • Fax425-649-8885 .— COMPANY Believue Branch RECEiVEQ + REMIT: PO Box$4368, Seattle,WA 9$124 13440 SE 3oth St .._ mvotce OCT 3 0 2017 Number i4672292 BEWH gellevue,wA ssoo5 #111500 (a25)746-8Q00 Fax(425)641-8885 R�NW HD Fowier Company-Bellevue �/� �I��li��lfl�l'�'ll��llf'll�'lll'IIII��I�I�IL��lir�lliili�l�I�il T-1 ROAD GONSTRUCTION NORTHWEST INC eellevue WA 98005 PO BOX 2228 Order# Inv Date: Order Writer: Renton WA 98056-0228 05736442 10/24/17 Ryan Stetson erms: Due: PO/JOB: FOB: H, D. FOWLER Ship Vla: Will-Call Here (Order Qtl' Qty Bart.� _ Unit Extended T Llne Ship'd BO'd UaM pescription Price Price X 1 56 0 FT 4"PVC SEWER PIPE,GASKETED,ASTM D 3034 14' 1.510 84.56 '� LENGTH 2 20 0 FT 4"PVC WHITE SEWEft PIPE,PERF 10'LENGTHS, 1.510 30.20�' ASTM D3034, 1/2"HOLES ON 5"CENTERS,120 DEGREES APART, SW BELL END,WHITE ONLYI 3 4 0 EA 4"PSM 90 ELL SHORT TURN RADIUS SOLVENT 5.550 22,2p � WEI.D 4 4 0 EA 4"PSM 45 DEGREE ELL,G X SP,SDR 35 PVC FOR 12.530 50.12 1� SEWER OR DRAIN 5 2 0 EA 4"PSM WYE,GASKETED 24.02Q 48.04 �' APd��OVECI F�OJ�CT 1�1 t� A C�S�'GO � _ l��t� C�1�.� _ _ Repui a� . Dat� �o�t P�r �� rn 1 �-c�+7 �n�� /Load/Hrs erifiied I Acct t is�n�t B/U .�,� ,.4 Sub total t��,"�.�„��xi�.��s�;=.� "`'•:''�+� f"� ` f�;�`, � �• '' �� 235.12 f � �1e ��t�� A,d� ress �.;,�, �EF�Rout�r�g��1'o0b��" �` Freight 0.00 � � S��`�N � „�.�=,ap ��..�8��_ .�_9�'��'56�8�;��,�[��o�498 545�36�2�� Tax -�0=� � � Grand Total 235.12� STEVE IEFERT Serving the Pacific Northwest since 1911 www.hdfowler,com .ri`'Y'1 1 1 .r .�.�7 i ,y�. .,..�.{, , 1CON Materiafs �a+�.:. QFFiCE7CGt�Y�-�- . • � Ticket: 86674 QI50(l-Aubucn S&G `}i:'�'"� �ate: id/18(2027 ; ,.s 4040 Kersey Way SE •+��-:�- ,'.�t�'�.t: � Time: 12:21:08PM r Auburn,WA98092 '��=,-,�, .'.+;,;`�'�,�. . - Veh+cie: OMA163 . . •ti;..:��:�,1.:%;:=!�.._... ' .. �. _ ' •. � ♦:� ,a.•• .'tliYai� .. Gustomer: 50863 "-�jOrdgr�':OM7��,C1P:�7fl3�'Z027AG6VolumePricing{FOB) -y.:� 2, . , Cust.Neme: QMA Canstruction lnc • D��p.�.= _ ,Yl •.:.':;+`,' - Ppunds 7ans � Address&tnstrudlans: . .�Q�tk�:i;,�1�y�;��Y',��,;,,y��` ' Gross 101,520 50.76 RENTON vr;r. . ��`�""�L'� P U:•' , Tare 42,060 21.03 1�1��r7 �bi�'�W� �5�..00Z ` aet ss,46� z9.7� , � ;• f ^�',�.4c.. '�;"'�z '{ Weighmaster: GassteConn P.�o�� oa s Tota�QN ket UOPth 2220 7!8"WASHED AGGREGATE 1 ;� �9:7.3':. .29.,7.3. Tun ;:xt: ' _ "�s::,...- .. Thank;you'�Fa��aiFr�cisiness! �NAf�Y�NCciIDTMiXASPHALT(HM/�7EMPEMTURESCARptCEED330DEGREESU3tapP�P�p�'e.=�v�'s9��Pmentwhartwotk4�gwhh}tMA See`avarc�zidnforwamntyandshlpmen:delhyryeortdiGo�s. .,�,�-.�:..�a � OMA Canstruction Inc. �C1VOtCG Post Office Box 3705 Seattle, Washington 98124 date Invoice # CONSTRUCTION, (NC.(206)-262-1721 Office 10/23/2017 20�]',�2 (20fi)-262-9107 Fax R��lV�O BI�� TO ��' 3 � ,?.01?' Road Construction Northwest ��W PO Box 2228 Renton, WA 98056 Terms Job Narne/No. Net 30 Sunset Lane Quantity Truck No. Service Date Ticket No. Description Rate Amount 120 104 10/�19i2017 181695 24CY per T&T 13.Op 1,560,00 fi� 28'�3 State Sand 17.50 499.28 '� 72 163 10/18/2017 162539 24CY per T&T 13.00 936.OQ� 29.73 7/8"Washed -�-' �l'�-ov 21.00 624.33 � z9'�� CSTC Recycle 10.50 313,64 24 Concrete Export B/H 14.00 336.00# 72 163 10/19/2017 162540 24CY per T&T 13.Q0 936.00 29.93 State Sand 17.SU 523.78 Z4 Concrete Export 17,p0 408,00 � Sales Tax � 9.50% 0.00 F�5��: � I!•1�17 �tep��# �� -- �aa 1 H�s Dat� a eri eT/ Acct� —�'--�`"„�..�.. POst P�r � eA#�,pRO{(�r� :):'r rl g�u �ll��r'i� �"�4�,IeCr' _, _'^!-7 �. �: '7i i..i�� ..��Y,IJ/� (",� ..5 —^ ^---•�""""�,,.+aa .. ;r• �._....,�,_. �.-...-....�,�.o�...,.,,.��ia Please email ar@omaconstruction.cam with qatestions aboutyozer irrvoice. TOfc'�I $6,137.03 i=-rv� i r.r.r-� www.omacnn,ctr�,rr.tinn�nm