11-183.00 Spokane Rock Products: Indiana Ave Extensionpike _
,;0o" `Vey CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 11.012
DEPARTMENT OF PUBLIC IC WORKS
PROJECT: Indiana Avenue Extension Project CONTRACT DATE: 4/19/2011
CONTRACTOR: Spokane Rock Products, Inc CHANGE ORDER NO: 14
CAPITAL IMPROVEMENT PROJECT NO: 0112
BID NO.: 11 -012
DESCRIPTION OF CHANGES
This Change Order pays for miscellaneous force scount work. See attached Spreadsheet for each Item.
Item No
Descrlotlon
Unit Quantity
Unit price
Total
CO 14.1
Remove 4' MH Barrel and Install 2' Sewer MH Barrel
LS
1
$627.64
$627.64
CO 14.2
Recompact fill at Avlsta Power Pole (SW Corn. Mission & Flora)
LS
1
$88.02
$86.02
CO 143
Reface Segmental Concr, Landscape Wall @ 1606 N. Flora Rd
LS
1
$1,631.69
$1,631.69
CO 14.4
Load Haul & Place Berm Soil and Boulders at Swale E
LS
1
$1,482.88
$1,482.68
CO 14.5
F & I Irrigation Double Checkvalve at 17101 E Augusta Ct
LS
1
$471.52
$471.52
CO 14.6
City Repair Bill for Residential Sprinklers at 1603 N. Flora Rd
LS
1
- $231.28
($231.28)
CO 14.7
AAA Sweeping Cost for June 26th Dust Control
LS
1
- $218.92
.92
Total Amount of this Change
Order
(Incl. Tax):
$3,849.58
SUBSTANTIAL_COMPLETION
Original Date: 7/12/2011 Prior to this Change Order: 8/5/2011 Including this Change Order: 8/5/2011
Original Working Days: 50 Working Days Added by this CO: 0 Working Days'Including this CO: 6e
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,049,282.20
.. ..uN...»..» w».».. 11.. rNAf. w1... MY.. iln1.».. ry. n. ..i:....n.wr.m...nr.r..N+......
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT 143,146.34
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER -
,,,.,,,,,, TOTAL - $ 1,192,428.54
NET THIS CHANGE ORDER »....» 3,849.58
TOTAL CONTRACT AMOUNT INCLUDING .. THIS CHANGE ORDER $ 1 278.11
CONTRACTOR ACCEPTANCE: LZ
The contractor hereby accepts this adjustment under the terms of the orig)na) contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
ATTACHMENTS:
DATE: / -� / - I r
DATE:
DATE:
DATE: `
Dlstributron. -
ORIGINALS TO: Contractor, City of Spokane Valley ClerVe Office, PW Project File
COPIES TO. OW Project File P.Pubnowcrk Anhairq (0100 1)
Change Order 14.1
Force Account Work Spreadsheet
Remove 4' MH Barrel Section and Install 2' Sewer MH Barrel Section
at Indiana Avenue Sta 15 +41,18.5' RT
Indiana Avenue Extension Project
GIP - 0112
5/26/2011
Equipment
Hours Blue Book Rate Total
Cat 320 C TrackHoe 0.5 $74.18 5aZQa
$37.09
21% Eq. Markup $10.76
Eq Subtotal $47.85
Labor
Hours State Wage Total
Chuck - Eq Op 0.5 $44.90 $22.45
Erick - Laborer 0.5 $40.63 20.32
$42.77
29% Lbr. Markup $12.40
Labor Subtotal $55.17
Materials
Price Total
2' Ht Barrel Section 1 $378.00 $378.00
21% Mat. Markup $79.38
Materials Subtotal $457.38
T. Lariviere Subcontractor Total $560.39
12% Prime Markup $67.25
Total $627.64
Craig Aldworth
From:
Craig Aidworth
Sent:
Thursday, May 26, 20114:00 PM
To:
'Ed Griner'
Cc:
Erica Amsden; Randy Budano; Steve Worley
Subject:
RE: RFI #1
Ed
Z
Please remove and dispose the existing top 4' x 48 In. Diameter Barrel section and furnish and install ae x 48 In.
Diameter Barrel section at the Sanitary Sewer Manhole at Indiana Ave Station 15 +41.16 in accordance with WSDOT Std
Spec Section 1 -09.6 Force Account Procedures.
My inspector will track personnel and equipment times. Please submit hourly wage rates for the involved laborers and
equipment operator; submit "Blue Book" sheets for the equipment used; and submit an invoice for the barrel section.
Thank you,
Craig Aldworth, PE
Project Engineer
....
From: Ed Griner [ malito:egriner @spokanerock.com]
Sent: Thursday, May 26, 20112:02 PM
To: Craig Aldworth
Subject: FW: RFI #1
Craig,
Please let me know as soon as you have a response.
Ed
From: Tommy Lariviere [mallto :tmmy @tiexid.com]
Sent: Thursday, May 26, 2011 1:46 PM
To: Ed Griner
Subject: RFI #1
Ed
Pleas find attached RFI #1 we have contacted the eng so he is in the loop on this. Thanks
Tom LaRiviere Jr
President / T.LaRiviere Equipment
(208) 699 -6661
90 `� Zg ?90 N Illwy .S', e
/cr li /� 83801
�i�aai�, G+�RaRt/CK & r108,I 683 A6fo • Fao (AV . J 683 -0793
Request for Information
Project Name:
Subject:
Drawing Reference:
Indiana Extention
Manhole In Island Concrete
RFI No:
Issue Date
Response Needed By:
01
5/26/11
6/1/2011
4UESTIQN.
Ext Manhole # 1 that T.LaRiviere Is coreing Into for the sewer stub top of concrete cone elevation Is 93.71. The finish grade of
the concrete Island Is 93.85. T.LaRiviere needs to pull the barrell section out of the exsiting manhole and replace It with a two
foot section so that we have enough room for adjustment later.
Potential Cost Impact: Y Potential Time Impact: Y Attachments: N Urgent: Y
RESPONDED BY:
RESPONSE DATE:
SPOKANE ROCKPRODUCTS
P. 0.80X
SPOKANE, WA 99220
1ULY1, 2011
CITY OF SPOKANE VALLEY
11707 E. Sprague Avenue
Spokane Valley, WA 99206
RE: INDIANA AVENUE EXTENSION PROJECT
ITEM: LABOR LIST FOR FORCE ACCOUNT WORK
PREY WAGE: 314/2051
HOURLY
FICA /FUTA/
FRINGE
Subst
EMPLOYEETYPE
RATE
SUTA
BENEFITS
LU .
llowance
SUBTOTAL
MARKUP 29%)
TOTAL .
Spokane Rock-Emdu2s
Blademan (Automatic)
$26.06
$3.69
$11.55
$1.89
$43.19
$1152
$12.52
$55.71
$55.71
Finish Athe and Huber
$26,06
$3.69
$3.59
$11.55
411.55
$1.89
1.89
$43.19
$42.38
$12,29
$54.67
Loader Operator (< 4 CY)
Loader Operator (4CYto8CY)
$25.35
$25.19
$3.65
$11.55
$1.89
$42.88
$12.43
$55.3£
Grade Checker
$25.51
$3.61
$3.43
$1L55
$1155
$1.89
$1.89
$42.56
$41.13
$12.34
11,93
$54.90
$53.06
Roller 0 erator Subgrade
RoterOperator -Dual Drum
$24.26
$25.51
$3.61
$1£.55
$1.89
$42.56
$1244
$54.90
Roller Operator-Finish Paving
$25.79
$3.65
:$1155
$1.89
$1.89
$42.88
$42.19
$12.43
$12.24
$55.31
$54.43
Bobcat Operator
Backhoe (Under 45,000 G W)
$25.19
$25.51.
$3.56
$3.61
$1155
$11.55
$1.89
$42.56
$12.34
$54.90
Greaseror011er
$25.35
$3,59
$11.55
$9.40
$1.89
$1.89
$42.38
$37.66
$12.29
$10.92
$54.67
$48.58
General Laborer
$23.10
$23.13
$3.27
$3.27
$9.40
$1.89
'
$37.69
• $10.93
$48.62
Asphalt Raker Laborer
Concrete Saw laborer (Walking)
$23.13
$3.27
$9.40
$1.89
$37.69
$10.93
$48.62
As halt Roller Laborer (Walking)
$23.13
$3.27
$9.40
$1,89
$1.89
$37.69
$39.93
$10.93
$11.58
$48.62
51,52
Water Truck Driver -8,000 Gallons
Trucks End Dumps >6 CY to 12 CY)
$23.21
$23.12
$3.28
$3.27
$11,55
.$11.55
1.89
$39.83
$11.55
51.38
Lowboy
$23,12
$3.27
$1155
$1.89
$39.83
$11.55
$53.38
Vacuum Truck
$23.12
$3.27
$3.31
$11.55
$11.55
1.69
$1.89
$39,83
$40.15
$11.55
$1f.64
$51.38
$51.79
Truck and Pup
$23.40
$25.79
$3,65
$11.55
$1.89
$42.88
$12A3
$55.31
Paver operator
Screed Operator
$25,79
$3.65
$11.55
.$f.89
$42.88
' $,12A3
$12.87
$55.31
$57.24
Foreman Pave or Grade
$27,10
$3,83
$11.55
$1.89
$4437
T. Lai ere
$32,80
$5.75
$2.08
$40.fi3
- ..-- $11.78
$52.41
Laborer
operator <45Lbs
$37.06
$5.75
$2.09
$44.90
$13.02
$57.92
0perator >45kLbs
$37.34
$5.75
$2;111
$2.12
$45.20
$45.48
$13.11
$13.19
$58.30
$58.67
eackhoe<110 Lbs
$37.61
$5.75
i�
SPOKANE ROCKPRODUCTS
P. O, sox 3808
Spokane, WA 99210
CITY OF SPOKANE VALLEY
11707 E. Sprague Ave, Suite 106
.Spokane Valley, WA 99206
RE: INDIANA AVENUE EXTENSION PROJECT
ITEM: ji�$Af LIST FOR FORCE ACCOUNT WORK
PREV WAGE: 3 /4/2001
FHWA
SUBTOTAL
MARKUP
EQUIPMENTTYPE
LR
$78.75
OR
$78.75
21%
$16.54
TOTAL
$95.29
Blade 140H CAT
$46.12
$46.12
$9.69
$55.81
Athey Fine Grader AB6905
$0.00
$0.00
$0.00
$0.00
RAHCO Fine Grader FG -100C
$50.44
$50.44
$10.59
$51.03
Loader 950B CAT
$52.16
$52.16
$10.95
$63.11
Wader 950FCAT
$72,56
$72.56
$15.24
$87.80
Loader966FCAT
Roller Grade Dyn acCC122
$24.39
$24.39
$5.12
$29.51
Roller Pave DD28 IR
.$26.26
$72.65
$26.26
$72.65
$5.51
$15.26
$31.77
$87.91
Roller Grade DD9011F IR
$80.06
$80.06
$16.81
$96.87
Railer Grade DDIIBHA IR
Roller Pave PT125R IR Rubber Tired
$45.58
$45.58
$9.57
$55.15
Roller Pave- Wirtgen Hamm HD13 VT
$27.20
$27.90
$27.20
$27.90
$5'71
$5.86
$32'91
$33.76
Roller Pave- Wirtgen Hamm HD14 VT
$ 75.20
$75.20
$15.79
$90.99
Roller Pave- Wirtzen Hamm HD90V0
$81.71
$81.71
$17.16
$98.87
Roller Pave- Wirtgen Hamm HD120VO
$31.44
$31A4
$6.60
$38.D4
Skid Steer -CAT 246A
$27.67
$27.67
$5.81
$33.48
8ackhoe -CASE 580K
$37.24
$37.24
$7.82
$45.06
Backhoe Loader -310SG
$249.39
$249.39
$52.37
$301.76
Paver -Slaw Knox IR 5510
$196.74
$196.74
$41.32
$238.06
Paver- 1114410
Paver -Slaw Knox PF875
$57.05
$57.05
$11.98
$69.03
Plate Wacker- WP3550AW
•$15.07
$17.44
$15.07
$17.44
$3.16
$3.66
$18.23
- $21.10
Concrete Saw- Target Portacut N
$53.93
$53.93
$11.33
$65.26
Water 4,000 Gallons- Kenworth T800
$29.58
$29.58
$6.21
$35.79
Water 2,500 Gallons -Ford L9000
$74.74
$74.74
$15.70
$90.44
Rear Dump Truck -114 CY) 6x4
E ulpment Trailer Removable Gooseneck
$20.53
$20.53
$4.31
$24.84
Vacuum truck - A7D00SCHWARZE
$103.05
$86.04
$103.05
$86.04
$21.64
$18.07
$124.69
$104.11
Rear Dumps 8x4 (85k Lbs)
$11.68
$11.68
$2.45
$14.13
Rear Dump Traller 2 Axle
$13.36
$13.36
$2.81
$16.17
Rgar Dump 3 Axle
$14.87
$14.87
$3.12
$17.99
Rear Dump Trailer 4Axle
$4.20
$4.20
$0.88
$5.08
5 Kw Generator Honda
$13.34
$13.34
$2.80
$16.14
Pickup 1/2 Ton 02 Gas,
$16.98
$16.98
$3.57
$20.55
Pickup 1/2 Ton 4x4 Gas
$13.35
$13,35
$2.
$16.15
Pickup 3/4 Ton 4x4 Diesel
$16.32
$16.32
$3.43
$19.75
Pickup 3/4 Ton 04 Gas
$22.43
$22.43
$4.71
$27.14
Pickup 3/4 Ton 42 Gas 200+ HP
$14.61
$14.61
•$3.07
$17.68
Pickup ITon 4x2 Diesel
$L02
$1.02
$0.21
$1.23
HEPA Vacuum 110 CFM
$3.11
$3.11
$0.65
$3.76
Cargo Trailer IV
Trackhoe -370 Linkbelt LX
$139.24
$139.24
$29.24
$1 8.48
Truck End Dump Debris Traller
$11.40
$74.18
$i1.40
$74.18
$2.39
$15.58
$13.79
$89. 76
Trackhoe- CAT320C
Ui> UIPIVIEN - r
- WATCH.
vAmequlpmentmIch.com
Rental Rate Blue Book® May 31, 2011
Caterpillar 320 (disc. 1990) -
Crawler Mounted Hydraulic Excavators
Size Class:
Operating Weight. 19.1 -21.0 MTons
Weight:
43,577 lbs.
Configuration for 320
Power Mode Dleset Bucket Capacity - Heaped 1.25 cy
Operating Weight 19,1 MT Net Horsepower 128.0
Equipment Notes: General Purpose bucket included in rate, unless otherwise noted,
Blue Book Rates r
" is to the ownership cost divided by 176 plus the hourly estimated operating cost.
FHWA Rate equal monthly
ownership Costs
Estimated
FHWAliate l
Operating Costs
Monthly -
Weekly pally
Hourly
Hourly
Hourly
Published Rates $6,120.00
$1,7i5.00 $4300
$65.00
$40.10
$74.87
Adjustments
Region ($122.40)
($34.30)
($1.30)
(Washington: 98 %)
Model Year (100 %)
`
Ownership (100 %)
-
Operating (100 %)
Total • $5,997.60
$1,580.70 5421.40
$63,70
$40.10
$74.18
Rate Element Aliocation
Element
Percentage
Value
Deprectatlon (ownership)
41 °�
$2,
Overhaul Overhaul (ownership)
43 °k
$2,8031.6601 mo
$2,031
CFO (o�rnershlp)
g%
1
$550.80 mo
$428.40! riw
Indirect (ownership)
7%
41 %
$16.561 hr'
Fuel (operaVng) Q $3.08
Revised Date: 2nd Half 2010
Change Order 14.2
Force Account Work Spreadsheet
Recompact material around Avista Power Pole
at Mission Avenue Sta - 32 +00, RT (SW Corner of Mission & Flora Intersection)
Indiana Avenue Extension Project
CIP -0112
6/13/2011
Equipment
Hours Blue Book Rate Total
Cat 320 C TrackHoe 0.5 $74.18 $37.09
$37.09
21% Markup $10.76
Eq Subtotal $47.85
Labor
Hours State Wage Total
Tom Sr. - Eq Op 0.5 $44.90 $22.45
$22.45
29% Markup $6.51
Labor Subtotal $28.96
T. Lariviere Subcontractor Total $76.81
12% Prime Markup $9.22
Total $86.02
SPOKANE ROCK PRODUCTS
P. 0. BOX 3808
SPOKANE, WA 99220
1(l1Y1, 2011
CITY OF SPOKANE VALLEY .
11707 E. Sprague Avenue
Spokane Valley, WA 99206
RE: INDIANA AVENUE EXTENSION PROJECT
ITEM: LABOR LIST FOR FORCE ACCOUNT WORK
PREV WAGE: 3 /4/2011
EMPLOYEE TYPE
HOURLY
ATE
FICA/FUTA/
SUTA
FRINGE
BENEFIT5
J&j
Subst
Allowance
SUBTOT l
A6ARK9P(29 %1
TOTAL
Spokane Rock Products
Blademan Automatic
$26.06
$3.69
$11.55
$1.89
$43.19
$12.52
$55.71
Finish Athey and Huber
$26.06
$3.69
$11.55
$1.89
$43.19
$12.52
$55.71
Loader Operator(< 4 CY)
$25.35
$3.59
$11.55
.$1.89
$42.38
$12.29
$54.67
Loader0 erator(4CYW8CY)
$25.19
$3.65
$11.55
$1.89
$42.88
$12.43
$55.31
Grade Checker
$25.51
$3.61
$11.55
_ $1.89
$42.56
$12.34
$54.90
Roller Operator-Subgrade
$24.26
$3.43
$11.55
$1.89
$41.13
$11.93
$53.06
Roler Operator-Dual Drum
$25.51
$3.61
$11.55
$1.89
1
$42.56
$12.34
$54.90
Roller Operator - Finish Paving
$25.74
$3.65
:$1155
$1.89
$42.88
$12.43
$55.31
Bobcat Operator
$25.19
$3.56
$11.55
$1.89
$42.19
$12.24
$54.43
Backhoe (Under 45,000 GW)
$25.51
$3.61
$11.55
$1.89
$42.56
$12.34
$54.90
GreaserorOiler
$25.35
$3.59
$11.55
$1.89
$42.38
$12.29
$54.67
General laborer
$23.10
$3.27
$9.40
$1.89
$37.66
$10.92
$48.58
Asphalt Raker Laborer
$23.13
$3.27
$9.40
$1.89
$37.69
-$10.93
$48.162
Concrete Saw Laborer (Walking)
$23.13
$3.27
$9.40
$1.89
$37.69
$10.93
$48.62
Asphalt Roller Laborer (Walking)
$23.13
$3,271
$9.40
'$1.89
$37.69
$10.93
$48.62
Water Truck Driver -8,000 Gallons
$23.21
$3.28
$11.55
$1.89
$39.93
$11.58
$51.52
Trucks End Dumps >6 CYto 12 CY)
$23.12
$3.27
$11.55
$1.89
$39.83
$11.55
S51.38
Lolvboy
$23.12
$3.271
$11.55
$149
$39.83
$11.55
$51.38
Vacuum Truck
$23.12
$3.27
$11.55
$1.89
$39.83
$11.55
$51.38
Truck and Pup
$23.40
$3.31
$11.55
$1.89
$40.15
$11.64
$51.79
Paver0 erator
$25.79
3.65
$11.55
$1.89
$42.88
$12.43
$55.31
Screed Operator
$25.79
$3.65
$11.55
$1.89
$42.88
$12.43
$55.31
Foreman Pave or Grade
$27.10
$3.83
$11.55
$1.89
$44.371
$12.87
$57.24
ere
T. La Were
Laborer
$32.80
$5.75
$2.08
$40.63
$11.78
$52.41
Operator <45 Lbs
$37.06
$5.75
$2.09
$44.90
$13.02
$57.92
Operator >45k Lbs
$37.34
$5.75
2:11
$45.20
$13.111
$58.30
Backhoe <110Lbs
$37.61
$5.75
- $2.12
1
$45.48
$13.291
$58.67
SPOKANE ROCK PRODUCTS
P. O. Box 9808
Spokane, WA 99220
CITY OF SPOKANE VALLEY
11707 E. Sprague Ave, Suite 106
Spokane Valley, WA 99206
RE: INDIANA AVENUE EXTENSION PROJECT
ITEM: r4J4' LIST FOR FORCE ACCOUNT WORK
PREV WAGE: 3/4/2001
EQUIPMENTTYPE
FHWA
SUBTOTAL
HR
MARKUP
21%
TOTAL
Blade 140H CAT
$78.75
$78.75
$16.54
$95.29
Athey Fine GraderAB6905
$46.12
$46.12
$9.69
$55.81
RAHCO Fine Grader FG -100C
$0.00
$0.00
$0.00
$0.00
Loader 9508 CAT
$50.44
$50.44
$10.59
$61.03
Loader 95OF CAT
$52.16
$52.16
$10.95
$63.11
Loader 966F CAT
$72.56
$72.56
$15.24
$87.80
Ro[lerGrade Dynpac CC122
$24.39
$24.39
$5.12
$29.51
Roller Pave DD28 IR
.$26.26
$26.26
$5.51
$31.77
Roller Grade DD90HF IR
$72.65
$72.65
$15.26
$87.91
Roller Grade D0118HA IR
$80.06
$80.06
$16.81
$96.87
Roller Pave PT125R IR Rubber Tired
$45.58
$45.58
$9.57
$55.15
Roller Pave- Wlrtgen Hamm HD13 Vr
$27.20
$27.20
$5.71
$32.91
Roller Pave- Wlrtgen Hamm HD14 VT
$27.90
$27.90
$5.86
$33.76
Roller Pave- Wirtzen Hamm HD90VO
$75.20
$75.20
$15.79
$90.99
Roller Rave- Wirtgen Hamm HD120VO
$81.71
$81.71
$17.16
$98.87
Skid Steer -CAT 246A
. $31.44
$31.44
$6.60
$38.04
Backhoe -CASE 580K
$27.67
$27.67
$5.81
$33.48
Backhoe Loader -310SG
$37.24
$37.24
$7.82
$45.06
Paver -Blaw Knox IR 5510
$249.39
$249.39
$52.37
$301.76
Paver-1114410
$196.74
$196.74
$41.32
$238.06
Paver -Slaw Knox PF875
$57.05
$57.05
$11.98
$69.03
Plate Wacker- WP1550AW
.$15.07
$15.07
$3.16
$18.23
Concrete Saw Target Portacut IV
$17.44
$17.44
$3.66
$21.10
Water 4,000 Gallons- KenworthT800
$53.93
$53.93
$11.33
$65.26
Water 2,500 Gallons -Ford L9000
$29.58
$29.58
$6.21
$35.79
Rear Dump Truck-(14 CY) 6x4
$74.74
$74.74
$15.70
. $90.44
Equipment Trailer Removable Gooseneck
$20.53
$20.53
$4.31
$24.84
Vacuum Truck -A7000 SCHWARZE
$103.05
$103.05
$21.64
$124.69
Rear Dumps 8x4 (85k Lbs)
$86.04
$86.04
$18.07
$104.11
Rear Dump Trailer 2 Axie
$11.68
$11.68
$2.45
$14.13
Rgar Dump Trailer 3Axle
$13.36
$13.36
$2.81
$16.17
Rear Dump Trailer 4 Axle
$14.87
$14.87
$3.12
$17.99
5 Kw Generator Honda
$4.20
$4.20
$0.88
$5.08
Pickup 1/2 Ton 4x2 Gas_
$13.34
$13.34
$2.80
$16.14
Pickup 1/2 Ton 44 Gas
$16.98
$16.98
$3.57
$20.55
Pickup 314 Ton 4x4 Diesel
Pickup 3/4 Ton 44 Gas
Pickup 3/4 Ton 42 Gas 200+ HP
$13.35
$1632
$22.43
$13.35
$16.32
$22.43
$2.80
$3.43
$4.71
$16.15
$19.75
$27.14
Pickup 1 Ton 42 Diesel
$14.61
$14.61
•$3.07
$17.68
HEPA Vacuum 110 CFM
$L02
$1.02
$0.21
$1.23
Cargo Trailer 10'
Trackhoe -370 Unkbelt LX
$3.11
$139.24
$3.11
$139.24
$0.65
$29.24
$3.76
$1 8.48
Truck End Dump - Debris Trailer
$11.40
$11.40
$2.39
$13.79
Trackhoe- CAT320C
$74.181
$74.181
$15.58
$89.76
www.equipmenhvatch.com
Rental Rate Blue Book®
Caterpillar 320 (disc. 1996)
Crawler Mounted Hydraulic Excavators
May 31, 2011
Size Class:
Operating Weight: 19.1 -21.0 MTons
Weight:
43,577 Ibs.
Configuration for 320
Power Mode Diesel Bucket Capacity- Heaped 1.25ey
Operating Weight 191 MT Net Horsepower 128.0
Equipment Notes: aenerai Purpose bucket Included in rate, unless otherwise noted.
Blue Book Rates
•' FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estlmated operating cost.
Revised Date: 2nd Haf12010
knUI P'MENT`,
c WATCH
Ownership Costs
Estimated
FHWA Rate"
Operating Costs
Monthly .
Weekly
Daily
Hourly
Hourly
Hourly
Published Rates
$6,120.00
$1,716.00
$430;00
$65.00
$40.10
574.87
Adjustments
Region
($122.40)
($34.30)
($8.80)
($1.30)
(Washington: 98 %)
Model Year (100 %)
-
-
Ownership (100 %)
-
-
-
-
Operating (100 %)
Total:
• $5,997.60
$1,.680.70
$421.40
$63.70
$40.10
$74.18
Rate Element Allocation
Element
Percentage
Value
Depreciation (ownership)
41%
$2,609.20 / mo
Overhaul (ownership)
43 %,
$2,631.601 mo
CFC (ownership)
9%
$550.801 mo
Indirect (ownership)
7%
$428.401 rim
Fuel (operating) Qa $3.08
41%
$16.561 hr
Revised Date: 2nd Haf12010
knUI P'MENT`,
c WATCH
Change Order 14.3
Snyder Wall Force Account Work Spreadsheet
1606 N. Flora Road
Indiana Avenue Extension Project
CIP -0112
10/21/2011
Labor
General Laborer
Josh King
Jason Mucciacclo
Dan Hughs (Owner)
State Wage Total
3 $32.26 $96.78
3 $32.26 $96.78
2 $32.26 64.52
$258.08
Labor Subtotal
Roman Pisa It
Cutting
Dump Fee
TUBE SRW Glue 2902
#Blocks Price
84
84
$4.00 $336.00
$5.00 $420.00
$ 65.00
8.99 $107.88
$928.88
Labor Subtotal $1,123.94
Subcontractor Total
12% Prime Markup
Oct 28 2011 6:42PM HP LRSERJET FRX p.2
14127465011
,FORA tK 2&735
. . .............
Change Order 14.4
Force Account Work Spreadsheet
Swale E - Berm Soil and Landscape Boulders
Indiana Avenue Extension Project
CIP -0112
10/27/2011 - 11/8/11
Berm Dirt
Description
27 -Oct Load, Haul & Place Berm Dirt
1 -Nov load, Haul & Place Berm Dirt
8 -Nov Load, Haul & Place Berm Dirt
CY U—CY Total
57 $10.00 $570.00
45 $10.00 $450.00
18 $10.00 $180.00
$1,020.00
Landscape Boulders
Description EA EA Total
8 -Nov Load, Haul and Place Boulder 8 $38.00 $304.00
Timberland Total $1,324.00
12% Prime Markup $158.88
Total $1,482.88
Change Order 14.5
Force Account Work Spreadsheet
Funish & Install Irrigation Double Checkvalve at 17101 E August Ct
Indiana Avenue Extension Project
CIP -0112
12/12/2011
Description Total
The existing Double Check Valve serving the planter $421.00
strip on the east side of Flora Road at 1606 N Flora Rd
an the lot to the north was broken.
This Change Order provides for furnishing and
installing a new double check valve.
12% Prime Markup $50.52
Total $47152
Craig Aldworth
From: Craig Aldworth
Sent: Thursday, June 23, 20113:07 PM
To: 'Ed Griner'
Subject: FW: Indiana X Broken Double Check Valve
Ed
Please have Tim email me a proposal to replace the broken part.
Thanks,
Craig
- - - -- Original Message---- -
From: Craig Aldworth
Sent: Tuesday, June 14, 2011 8:23 AM
To: 'Ed Griner'
Cc: Randy Budano
Subject: RE: Indiana X Broken Double Check Valve
Ed
When can I meet Tim on the project to look at the valve?
Craig
- - - -- Original Message---- -
From: Ed Griner [ mailto :egriner@spokanerock.com
Sent: Tuesday, June 14, 2011 8:04 AM
To: Craig Aldworth
Subject: FW: Indiana
Craig,
What would you like to do?
Ed
- -- Original Message---- -
From: Tim@timberlandlandscaping [ mailto •tin@timberlandlandscaping.com
Sent: Tuesday, June 14, 2011 7:37 AM
To: Ed Griner
Subject: Indiana
The 1" double check valve in the yard that feeds part of the irrigation
system we worked on is split from freeze damage and non - operable. This
unit will need to be replaced before we can operate this part of the
system. I don't know who winterized the _system or if they would be
responsible for this cost. Can you let the City know about this so they
can decide what to do with it. We shut the water off to this part of
the system for now.
Tim
1
Craig Aldworth
From: Craig Aldworth
Sent: Wednesday, July 06, 2011 2:27 PM
To: 'Ed Griner'
Subject: RE: Indiana double check valve replacement
Ed
Have Tim send me catalog cuts of the proposed parts. Then I will include this with the Force Account Change Order
items.
Craig
From: Ed Griner [ malito :egriner(&spokanerock.corg
Sent: Wednesday, July 06, 20112:22 PM
To: Craig Aldworth
Subject: FW: Indiana double check valve replacement
Here is the price for Timberland to replace the check valve, please add the contractor markup to this price.
Thankyou,
Ed
From: Tfm @timberlandlandscaping [ mailto: tim@)timberiandlandscaping.coml
Sent: Wednesday, July 06, 201111:09 AM
To: Ed Griner
Cc: Paul Hatfield
Subject: Indiana double check valve replacement
Here is the cost associated with replacing the double check valve assembly that is split from freeze damage. The broken
unit was reviewed on site with myself and Craig. This includes the cost to have the new double check valve certified and
the permit fees.
$421.00
Tim Waltman
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Change Order 14.6
Force Account Work Spreadsheet
1603 N. Flora Sprinkler Repair
Indiana Avenue Extension Project
CIP -0112
9/30/2011
Description Total
30 -Sep Procare 8111 to City to repair 1603 N. Flora Rd $231.26
Residential Sprinkler System damaged by
Larivier Excavation of Swale J on Sept 26th.
tdisn Ave extension protect. Capitol Improvement
'roject #0112. Residence dt 1803 N f=lora,
e
483 -5249
8 rinkler 9ervi •d. 1Cafl $231.26•
Today's Total 231.26
13406
SPEQiALIST: , � •
roday'S Service Charge 231.26
Today's Total 234.26
EE ;
Invoice # 345994
(City of Valley) Mission & Flora
Mission & Flora
Spokane Valley Wa 99016
Please Remit 231.26
payment is due at the lime-of service. An
inteteat charge of 1OA is applied on all
balances ovot 30 days rvtth a $2.00 min
per month
KEEP THISPORTION AND RET BOTTOM
kijo
M1 INT
To'
SPOKANE PR O CARE -
761 a North Freya .
Spokane, WA 99217 -8005
Bill To Address /f0& b • r
(City of Valley) Mission & Flora
Mission & Flora
Spokane Valley Wa 99016
thege my: d WJ [J old( Ev --J
.car g . - Seca
Signature: Code:
Ittvoic0 #345994 Custorper #13406
Today's Service Charge 2$1.18
SPOKANE PRO CARE
7610 North Freya
Spokane, WA 99217-8005.
Please fteniit 231.26
Involee #346994
Rev (00tj
Z'd T9208B9 aSOR 7609 0 8 d El N t3 N 0 d S :WOZtW t:1TT �60 TT09 -P -100
Change Order 14.7
Force Account Work Spreadsheet
1603 N. Flora Sprinkler Repair
Indiana Avenue Extension Project
CIP -0112
6/26/2011
Description r�'� Total
AAA SweepI g Bill for Dust Control on Mission Ave $218.92
on June 3+ h after SRP failed to provide dust control
upon Engineer's request.
AAA Sweeping, L.L.C.
P. 0. Box 624
Veradale, WA 99037
Telephone: 509.922.1363
City of Spokane Valley
11707 E. Sprague
Suite 106
Spokane Valley, WA 99206
Contact: Craig Aldworth
Telephone: 509.921.1000
INVOICE DATE
06/3 %11 06 /30/11
MAIN
INVOICE
Deven Nickerson
SERVICE DESCRIPTION
2.000 2.000 N EX
Dust Control at Mission Ave. and Flora
Water truck ordered for dust control - 6/26
SIQNATUfiE p
INVOICE # 46261
CLIENT # SPOV03
SERVICE LOCATION
Water Truck / Dust Control
GA
SIGNATURE — DATE
BARS 0
PO #; 303,2 11 Z, 91S-30- 00
PA String * _..
Terms
Terms of Contract
PRICE
109.460 218.92
07105111
0.00 Sub Total 218.92
02 :39:34 PM
218.92 0.00
1
07/30/11 Sales Tax
Printed By: Supervisor
TOTAL DUE $ 218.92