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HomeMy WebLinkAboutCO 2 i CITY OF RENTON CAG-19-303 , Co #2-20 Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: North 6th Street Abandoned Pipe Decommissioning Project CAG-19-303 C.O.# 2 CONTRACTOR: Laser Underground &Earthworks, Inc. SUMMARY OF PROPOSED CHANGE: Provide all labor, equipment,subcontracting, bonding,insurance for the complete work required for the extra work as outlined below and shown in the contractor's proposal: ITEM Alteration Under This Change Order Unit Qty. Unit Price Total Price Field Work NEW ITEM: Directive#2 See attached Field Work Directive#2 and force account LS 1 $2,567.61 $2,567.61 Total $2,567.61 ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE ESTIMATED CONTRACT THIS ORDER TOTAL AFTER CHANGE $28,540.00 643,042.27 $2,567.61 $45,614.88 SIGNATURES: Contracto J, '-//FQ, . Date: `7 2.Q Project Engineer: "'''' 2. ) tfe-..) Date: 01.21.2020 Approved By / r Date: i(z1 J2oZd Ro Straka,Utility ems Director Approved By: eA,,el CC�� ///11,e71 ,4� Date: 1 2t 7-C Gregg Zim�itm PW dministrator / 1 Approved By: � . Date: 1 /2-60 Shane Moloney,Renton City Attorn • H:\File Sys\SWP-Surface Water Projects\SWP-27-Surface Water Projects(CIP)\27-0000 Small Drainage Problem Program\N 6th St Pipe Filling\Construction\Contract\Final Contract Docs\Change Order#2\CO#2-Laser Agreement.doc City of Renton Field Work Directive Public Works Department FWD#1 North 6th Street Abandoned Pipe Project Name: Decommissioning Project CAG-19-303 Contractor: Laser Underground& Earthworks,Inc. Subject: Boeing Pressurized Air Line Date: 12.18.19 Scope: City of Renton storm drain pipe,identified within COR maps as#108388,was being decommissioned with CDF on Wednesday December 18, 2019.During decommissioning,there was a noticeable displacement of CDF due to pressurized release of air,verified by the contractor's foreman to have normal levels of LEL and no discernable smell.This turbidity within the manhole began at approximately 1:30 pm and caused CDF to spew from the manhole and onto North 6'h Street.The contractor fitted storm drain catch basin downstream(east)of the CDF spill with the appropriate storm water pollution prevention measures and dry ice was used to neutralize the CDF's pH.A preliminary surface investigation was done to determine possible sources of the air flow.Joe Nerlfi,the City of Renton inspector,contacted Boeing maintenance personnel who identified a pressurized air tine,which crossed storm drain pipe#108388.The Boeing maintenance person located and shutoff the crossing air line at approximately 3:30 pm. Once the air line was shutoff,the turbulence within the manhole ceased.CDF levels within the manhole was monitored until 5:00 pm and again Thursday, December 19, 2019 at 8:00 am.No appreciable difference In the CDF was found and no further action is required at this time. The event caused extra work beyond the scope of the original contract and was of extenuating circumstance.The change In cost for this additional work will be paid for in a change order.Please provide the cost for this work for the City's review and approval according to the agreed upon hours,see attached. Attachment:19.12.18 Laser—Additional Work Contractor Ac ., led e nt: By: /Z —03 Contractor Signature Date tcf Title By: 4n't v & 01.03.2620 City of Renton Project Manager Signature Date THIS FIELD WORK DIRECTIVE QOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE.LABOR,EQUIPMENT,AND/OR MATERIAL OUTLINED IN THIS FIELD WORK DIRECTIVE SHALL BE PAID BY B16.86 D ITEM(S)OR A CHANGE ORDER SHALL BE DEVELOPED FOR TIME EXTENSION OR CONTRACT PRICE INCREASES. ANY PROTEST TO THE FIELD WORK DIRECTIVE SHALL FOLLOW 1-04.5 OF THE WSDOT STANDARD SPECIFICATIONS. 1 North 6th Street Abandoned Pipe Decommissioning -Additional Work from Impaired Air Line Labor Name Position Regular Hours Overtime Hours Additional Tasks Jim Haubnick Foreman 1 1.5 Directing crew,fetching dry ice to mitigate PH level,cleanup of CDF Theresa Lopez TCS 0 1 Stayed late directing traffic and picking up signs Troy Williams Operator 0 1 Cleanup of CDF Shawn Beers Pipelayer 1 0.5 Cleanup of CDF,sweeping in roadway Larry Peters Truckdriver 1 1 Cleanup of CDF,hauling away spilled CDF for disposal Derrick Wells Superintendent / I 1 Monitoring roiling CDF, directing crews TOTAL HOURS Regular hours Overtime hours /41 'L Equipment Number Type Regular Hours John Deere#53 Backhoe 310SK 1 Hauling CDF for disposal Ford F-350#((1 Crew Truck .2:5- 2 Directingcrew,fetchingdry ice to mitigate PH level,cleanup of CDF Ford F-450#20 Foreman Truck 2.. Derricks superintendent truck Ralph's Concrete Pump Truck 1 Concrete pump truck delayed Materials Cost Source Dry Ice $33.27 QFC Used to neutralize possible PH contamination at catch basins C.DF -c06u1\o(a,l$ •to cal,P land N iTion a\ CdF fae6A due TO T\c ev *22�1-1cj0-- Oa 124 Lal/F1 1ms CSC `{WtT-ei210.1 CiL,49 a fn Qcem.1.921 z-ci \r\i ce' °Vkt'v c�31 dig. 1\nQ 'a c. fug ='10EO 2 5 1. `. O UNDERGROUND&EARTHWORKS,INC ;11 17 6%THAVE SE SNOHOMISH WA ur296. orr 10E 1425)251.1636I FAX(425)251 1656 [1 DAILY CHANGE ORDER DATE: /' ' / JOB# L - Oe LOCATION LABOR• EMPLOYEE HOURS • EQUIPMENT . HRS EQ# i For ruck 8. �S T,/-�.-1 ,3,u t %i / Peterbuilt Dump Truck—Solo IPony Trailer ITiltbed Pipelayer/Laborer/ Flegge, T. Cc,".t z ‘1,11 r / Kenworth Dump Truck—Solo (Pony Trailer!Tined Pipelayer /Laborer I Flagger International 5 Yard Dump truck Pipelayer/Laborer/Flagger John Deere 35 Excavator Pipelayer/Laborer!Flagger John Deere 85 Excavator Pipelayer/Laborer/Flagger • John Deere 135 Excavator Operators Truck Driver ,,,.%/1,1,,, s. John Deeerre_.310- Hoe Pac I Breaker , i .6peratoyy Truck Driver ,.iLd-r s / eehT1 6 re 200 Excavator rator,/Truck Driver L, 'P,t E,Ccas r Case 9020 Excavator with Hoe-pac Operator/Truck Driver 6' Ll�f�,,y ij' Case 650G Dozer Apprentice Laborer/Operator j� John Deere 544 Loader x ..-,�, DI I.v.tr I S' EI / Bomag Roller. LayMor Power Sweeper Vacuum Trailer I IR—Air Compressor Misc. Tools Water Wagon Steel Plate 10' 12' 15' 20' Asphalt Zipper • Trash Pump/Hoses I Jumping Jack Foreman Tru7> Plate Compactor /Hole Hog /Chain Saw e"4- 3 Se ) 2 Pipe/Dual Plane Laser u/Tool Trailer Shoring (w/fin forms) /Cut Off Saw • �/Signs^ } , MATERIALS 8 TOOLS VENDOR . DESCRIPTION QTY VENDOR DESCRIPTION' QTY , ' CONDITIONS Station# Weather Trench COMMENTS rn ` } £>'r51e-t-i e6 .z /f 3f71- , G.if 215z ( /�(Jr ,.r , 4rt %:4,:4_ /.f..y./e,.:, HI 1.•4 fo k, n i�. 0 Y11.>' f-• `49 H• i kw 3 7 6/ 11, c ,t �7 IPA/ /et .;7i' f reV :'!f G•11,.1.1". .9, C. OF I ' / / • SIGNED: • ;.rt�El{rl n SIGNED: - - Cu � Laser Un erg WHITE • OFFICE YELLOW = CUSTOMER PINK • FOREMAN . /i Page 1 of 3 Underground & Earthworks, Inc. FORCE ACCOUNT CHANGE ORDER Date of Work: 12.18.2019 Invoice Date: Owner: City of Renton Project: N 6th Ave Decommissioned Pipe Ab, Change#: 15215 Description: CB 113972 to CB 113992 Work Type: Standard Laser.Underground LABOR Name Req hrs OT hrs Total hrs Rate/hr Total Operator Foreman Lead - Jim 1 1.5 2.5 $ 86.32 = $ 257.60 Traffic Control Supervisor-Lead Theresa 1 1 $ 61.23 = $ 81.32 Equipment Operator Troy 1 1 $ 82.24 = $ 108.11 Group 4 Operator Shawn 1 0.5 1.5 $ 78.28 = $ 129.39 _Truck&Trailer Driver Lead Larry 1 1 2 $ 83.67 = $ 193.92 Delivery Driver 0 $ 57.11 = $ - Superintendant/Project Manager Derick 1 1 2 $ 97.91 = $ 235.62 Delivery Driver 0 $ 57.11 = $ - Traffic Control Supervisor 0 = Flagger • 0 $ 54.81 = $ - Flagger 0 $ 54.81 = $ - - Subtotal-Labor W _, 4 6 10 $ 1,005.96 Laser Underground • EQUIPMENT Req hrs Standby Rate/hr Total EX80 1994 Excavator Case19020B-Excavator W/Hoe Pac and Buckets . @ $ 80.74 _ $ - DZ81 1995 Case 650G Crawler Dozer @ $ 59.09 = $ - EX82 2004 John Deere-200LC Excavator W/Buckets @ $ 111,23 = $ - EA83 2013 John Deere-85D Excavator W/Buckets @ $ ' 73.76 = $ - EX84 2014 John Deere- 135G Excavator W/Buckets @ $ 120.39 = $ - EX85 2014 John Deere-85G Excavator W/Buckets @ $ 73.99 = $ - EX86 2016 John Deere-35G Excavator W/Buckets . @ $ 37.77 = $ - EX87 2018 John Deere-35G Excavator W/Buckets BREAKER 600 FLB(per day) @ $ 292.00 = $ - BH50 2005 John Deere 310 SG Loader Backhoe 4x4 Extendahoe @ $ 48.10 = $ - Breaker Attachment(per day) @ $ 475.00 = $ - BH51 2006 John Deere 310 SG Loader Backhoe 4x4 Extendahoe @ $ 48.46 = $ - Breaker Attachment(per day) @ $ 475.00 = $ - BH53 2015 John Deere 310 SK Loader Backhoe 4x4 Extendahoe 1 @ $ 52.70 = $ 52.70 Breaker Attachment(per day) @ $ 475.00 = $ - LD52 2012 John Deere 544 Loader @ $ 61.05 = $ - LD54 2015 John Deere 524 Loader @ $ 55.57 = $ - DT100 1988 International 5 Yard Dump Truck @ $ 45.24 = $ - DT101 2016 Peterbilt Dump Truck @ $ 82.00 = $ - f DT102 2018 Mack Dump Truck @ $ 82.64 = $ - DT113 1999 Kenworth T-800 Dump Truck @ $ 77.60 = $ - TR150 1996 Tiltbed Trailer(25 Ton) @ $ 11.01 = $ - TR151 1998 Sturdy Weld Pony Trailer-4 axle pup @ $ 15.23 = $ - TR152 2007 Sturdy Weld Pony Trailer-4 axle pup @ $ 15.52 = $ - TR155 2015 20'Load T(4 Ton Trailer) @ $. 4.59 = $ - TR156 2018 Trail King Flat Bed Trailer(25 Ton) @ $ 11.98 = $ - /1 / rF' 4 rage c or a 43 Underground & Earthworks, Inc. FORCE ACCOUNT CHANGE ORDER PU1 1 2002 Service Truck- F350 Ford P/U-Truck&Tools(4WD) ' @ $ 35.02 = $ - PU12 2005 Chevy 1500(2WD) @ $ 18.15 = $ - PU13 2006 F350 SuperDuty Truck&Tools(Delivery)-blue @ $ 35.23 = $ - • PU14 2008 Chevy 1500(2WD) @ $ 18.25 = $ - PU16 2015 F350 SuperDuty Truck&Tools(4WD) _ @ $ 35.23 = $ - PU17 2007 F450 SuperDuty Flatbed(Delivery) 2 @ $ 34.65 = $ 69,30 PU19 2000 Chevy 2500 Service Body @ $ 34.36 = $ - PU20 2017 F450 Service Body 2.5 @ $ 40.78 = $ 101.95 AC120 1992 Ingersol Rand Air Compressor @ $ 22.10 = $ - RL121 2001 Bomag BW 120 Roller @ $ 25.02 = $ - RL122 2002 Bomag BW 900 Roller @ $ 17.33 = $ - RL133 2015 Wacker Neuson RD12A Roller @ $ 26.61 = $ - SW 123 2003 Lay Mor Power Sweeper @ $ 25.15 = $ - TR124 2003 Water Wagon-2 Axel Trailer,500g1 Tank, Pump&Sprayer @ $ 14.96 = $ - TR125 2015 Water Wagon-2 Axel Trailer,500g1 Tank, Pump&Sprayer @ $ 15.71 = $ - TR126 2011 Vac Trailer 400-750 Gallon FX30 @ $ 530.00 = $ - AC127 2016 Sulivan Air Compressor 185CFM @ $ 21.64 = $ - AC128 1992 Sullivan Air Compressor 185CFM @ $ 20.54 = $ - SW129 2016 Lay Mor Power Sweeper ' © $ 26.44 = $ - , SW130 2012 Lay Mor Power Sweeper @ $ 26.44 = $ - ZP131 2012 Zanitas Road Hog 3075 @ $ 284.22 = $ - ZP132 2004 Asphalt Zipper 480S W/frailer @ $ 276.59 = $ - MH Box&Rigging @ $ 23.15 = $ - Steel Shoring Box-4x20,6x20,8x20&Rigging @ $ 23.15 = $ • - Speed Shore,Pump, Pump Can,Fin Form&Accessories @ $ 23.15 = $ - Gravel Box-5 Yd Skiff @ $ 12.37 = $ - Traffic Plate(8 x 10) @ $ 5.00 = $ - Traffic Plate(8 x 15) @ $ 6.00 = $ - Traffic Plate(8 x 20) @ $ 6.00 = $ - _ Enclosed Tool Trailer @ $ 15.00 = $ - Enclosed Tool Trailer @ $ 15.00 = $ - Traffic Control Devices(Signs,Cones,Barricades,Etc) @ $ 22.00 = $ - Jumping Jack/Plate Compactor @ $ 3.68 = $ - Hole Hog @ $ 27.48 = $ - Subtotal•EquIpinent $ 223.95 Laser Underground DIRECT MATERIAL COST QFC Dry Ice $ 30.47 Ralph's Concrete Pumping 1 hour $ 155.00 CalPortland CDF 4 CY $ 640.10 a Page aora Underground & Earthworks, Inc. FORCE ACCOUNT CHANGE ORDER (Subtotal- Direct Material Cost $ 825.57 Laser Underground SUBCONTRACTORS Subtotal-Subcontractors $ Laser Underground Labor Subtotal $ 1,005.96 +29%Markup $ 291.73 Total Labor $ 1,297.69 Equipment Subtotal $ 223.95 +21%Markup $ 47.03 Total Equipment $ 270.98 Direct Material Cost Subtotal $ 825.57 +21%Markup $ 173.37 Total Direct Material Cost $ 998.94 Subcontractors Subtotal $ - + 12%Markup $ - Total Subcontractors $ Subtotal Labor,Equipment, Direct Material Cost, Subcontractors $ 2,567.61 +0%Markup $ - Total $ 2,567.61 SUMMARY Boeing air line leak DETAILS Existing CB#113972 to#113992(boeing air line leaking).Mopved pump up to next MH,investigate problem,pick up dry ice to put in 1 • • ,+ c Sales/Delivery,Ticket !` Lee: �� ,• �'1 !!i Il ;t tlil')i (t{i rJ atl '..i ,', Plant y1 7 ' It. ("r r ,l ,Dv;.-.:. 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T I { i! t kt1 t_ t r ' Jw..i- , 8 $ + Ps Q4ancity uaRi PiodttcCDescdption ptrttcunt• Changed .t2.t2t r ve 7ti t9t7t - .t`lM V r--1' J la,,--? } :.i 4 t a ' 'FLF. . , ■ " ENTERED'r1 i • a 00 . ,1 trls-44 cttd7 1S71[.,i iri}tr J • A t fl '11.` ' , ':11 �t 1it''' '13�4Nt:A1. ' I ATERiALLOG . ' ' , S i Sales Tex: Ticket Total: Balance Forward. `+yt�r -,tk.t:@:y:togTime: Order Total:.- ' " - ' ' c-.:?, ,.i • -' 41.1.A t.L"tfw r; tiT•tik.ri -r .., Pi 1- ., .r i *.- . ':t 1 : .t ' rj , • t t ..t.-: utit t%4 _34, itl t u`... r5 d•a.� a-:« .+'a Ik. GL' $,�i {art �5 a t ' f'TY r �, r. r. ri 3 f- p51'Ni So_> a , jig 'lb t It; it.Fkt ?. 41 h, f{t : al t' ,`` HH1,a' It- .. 1/ el: i z.`7c :i.I ! a S r v^.{ a•l �1 ,T it yt . 41E i {jnr date �+ 2.t. ", ii if:.i' ii i71g_ a F-.l .. r. ri r i , n1 sf..1a, P D ,.u. . r 1 a t is-,. 'it: 'biatflik ,JGS..i ' it; ✓ r li .ir t ! ,at t Y; t - 't ='tt ie rm 1rC++v ti,'�` .r! i t' iyp sr sta � ii e r i.,,ti. �1 "Ss �tJ;'y r: tl,oz kit it 11i 3 i •i: t v t i t s'r. . b . t`. l i � l �:,� r t�-�r S 9fs�: i� t ap,J •l .:t r }✓ 1• , i .r "i ' _ Err'; "1 7a' 'TI t ,7, 1, ,;I :LH, $Y�4 It,Kh- to '-'l➢. h. i.' t' r :/ tt , Se L ITp ti 1 I'b >•. ! i(save teed Lnaerstood artd,Iogrea to all.the above,it 'Ja rip them and Cogdibops en the.reverse of;or atxompanyrng:thls document;and'Ibcdrporated by rererett�` CCustomer# Sold To i 1005415 1005415 INVOICE G.ALPORTLAND` Ship To Bill To 5442539 1005415 Invoice No: 94435531 EXPECT MORE...WE DELIVER!' Invoice Date: 12/19/2019 �-^-'Es:Erlcr STAR Invoice Amt: 640.10 •,^ :'. A.1ARE 211i pAATNFNOF THE YEAR Invoice Due: 01/18/2020 Phone: (800)469-8010 Sustained Excellence E-mail: cust_service@calportland.com Bill to: LASER UNDERGROUND&EARTHWORKS INC Ship to: LASER UNDERGROUND&EARTHWORKS 20417 87TH AVE SE 1711 SNOHOMISH WA 98296-5118 SEA/KEN/SNOQ USA N 6TH ST&NISHIWAKI LN RENTON WA 98134 Customer P.O. Cust Order# Project/Order# Shipped Via Terms Due Date • 19-08 161 40113 Delivery Net due 30 days 01/18/2020 Ship Date Ticket Plant Prod Num Description UOM Quantity Unit Price Tax Gross Price Number Shipped 12/19/2019 2251752 701R MOF10 PUMPABLE CDF CY 4.000 117.65 N 470.60 12/19/2019 2251752 701R 40005661 MASTERCELL 25 BAG 4 0.00 N 0.00 12/19/2019 2251752 701R 9960 SHORT LOAD FEE CY 5.000 25.00 N 125.00 12/19/2019 2251752 701R 1001 WINTER SURCHARGE CY 4.000 3.00 N 12.00 ENVIRONMENTAL FEE CY 4.000 5.00 N 20.00 Worker Right Impact Charge CY 4.000 0.50 N 2.00 • FUEL SURCHARGE LD 1.000 10.50 N 10.50 • Please Include Invoice number Total Quantity: 4.000 on checks 8 copy of Invoices I State&Local Taxes 0.00% with adjustments SUBTOTAL: 640.10 We Impose a surcharge of 2.25%on the transaction Tax: 0.00 !EMIT TO: amount on ail credit card products„which Is not Total. 640 10 ;ALPORTLAND COMPANY greater than our cost of processing.We do not surcharge on debit cards. O BOX 3601 3EATTLE WA 98124-3601 Thank you for your business! 1SA REPRINT Page: 1 OF 1