13-019.00 Spokane Rock Products: 2012 Street Preservation Ph 2odne
Valle &
nl IMI ,t11A 1/1C1VL�
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12.027
DEEPASi MEN I Ur rUOLIV vvvl nv -- - --
PROJECT: 2012 Street Preservation Project - Phase 2 CONTRACT DATE: 8115!2012
DONTRACTOR: S okane Rock Products Inc
CHANGE ORDER NO: 3
APITAL IMPROVEMENT PROJECT NO: 0162
BID NO.: 12 -027
DESCRIPTION OF CHANGES
Change Order 3 provides payment to resolve several potential claim issues submitted by Spokane Rack Products In the attached Jan 8,2013
letter, The Change Order amounts are discussed in the attached Jan 18, 2013 City Response letter.
Item No
Description
U, nit
Quantl Unit Price
Total
Sch A -60
Remob for additional pedestrian ramp removal
LS
1 $275.00
$276.00
Sch 8 -20
Additional Arrow Boards on Sprague Curbside lanes
FA
1 $235.20
$235.20
Sch C -20
Montgomery WB Curbside lane closure
FA
1 $123.60
$123.60
Sch D -50
NW Cor. Sprague & University- Removal of unknown footings
FA
1 $202.69
$202.69
Total Amount of this Change Order ( Incl. Tax):
$836.49
SUBSTANTIAL COMPLETION
Original Date: 1011212012 Prior to this Change Order: 10/12/2012 Including this Change Order: 10/12/2012
Ori inal Workin Days: 25 Working Days Added by this 00: 0 Working Days including this CO: 26
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT _ _ _ _ ........... ................. „..„ ...... 679,475.50
TOTAL PRIOR CONTRACT CHANGE ORDER AMO t1NT ..............-.--.........-_....,................-.,....--_ ......_....,.,........... - -.... $. 12,688.80
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 692,064.30
NET THIS CHANGE ORDER -..._...-. .......... . ....... ..._............... 836.49
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 692,900.79
CONTRACTOR ACCEPTANCE:'
DATE: 3
The contractor hereby accepts this adjustment under the terms of the orlglnal contract for all work perfumed,
RECOMMENDED BY: r !7��. "— DATE: f'��' l• l-�
APPROVED BY: DATE:
FOWWOrks
APPROVED BY: A112 DATE:
City Manager
ATTACHMENTS: SRP 119/13 fir & 1122113 COSV Response Itr
�lstrrtrtftla»:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P,Ptibl`C WdeASIFUrdidliplD tRr W007)
Summary of Original Estimated CN Costs versus Current Bid /Current Estimates
2012 Street Preservation Projects
Council Approved Budget = 52,818,883
Phase 1
Street From To Estimate
Bid Price
Original CN
$
226,481
Change Order #1
Street
From
Evergreen Road 16th to 32nd $ -
To
75,945
Estimate
$
Bid Price
Change Order B2 (No Cost to City - Paid by Vera Water & Power)
Dishman -Mica
16th
to
24th
$
462,06
$
4,000
Change Order A2
Dishman -Mica
24th
to
32nd
$
463,582
$
463,271
* Project scope increased - include ITS conduit & preservation work on parts of 32nd Ave
Dishman -Mica
32nd
to
Schafer
$
233,152
Vista
Mission
to
Knox
$
93,913
$
96,332
4th
DM
to
Farr
$
102,685
$
71,196
Change Order #1
$
-
Change Order #2
$
7,739
Change Order #3,
$
48,996
Change Order #4
$
5,690
Change Order #5
$
7,133
Change Order #6
$
21,858
Change Order #7,
$
2,074
Change Order #8
$
29,835
$
1,355,398
$
754,124
Phase 2
Original CN
Street
From
To
Estimate
Bid Price
32nd
University to
Bowdish
$
316,500
32nd
Pines
to
SR27
$
475,345
32nd
SR27
to
Best
$
190,121
Fancher
Sprague
to
Broadway
$
441,723
$
417,100
Herald
Main
to
End
$
22,705
Mission
Union
to
Pines
$
86,909
**
University
Sprague
to
Main
$
115,720
**
Argonne
Mullan
to
Montgomery
$
59,746
**
Change Order #1
$
10,519
Change Order #2
$
2,070
Change Order #3
$
836
$
1,446,394
$
692,900
* Projects delayed to future years
** Originally proposed to be completed under Poe Contract
Other Preserv. Projects Original CN
Street From To Estimate
Bid Price
University Road 4th to 16th $ -
$
226,481
Change Order #1
$
3,240
Evergreen Road 16th to 32nd $ -
$
75,945
Change Order BI (No Cost to City - Paid by Vera Water & Power)
$
-
Change Order B2 (No Cost to City - Paid by Vera Water & Power)
$
-
Change Order B3 (No Cost to City - Paid by Vera Water & Power)
$
-
Change Order Al
$
4,000
Change Order A2
$
4,235
Change Order A3
$
24,515
$ -
$
338,417
* Project scope increased - include ITS conduit & preservation work on parts of 32nd Ave
Original CN Current
Street From To Estimate Estimate
Pines Rd 24th to 16th $ 214,868 $ 104,800
Sprague Ave Park to 1 -90 O/P $ 340,000
$ 214,868 $ 444,800
* Scope of Sprague project reduced. Limits are currently Park to Theirman.
Original CN Current Bid/
Estimate Estimate
Totals $ 3,016,660 $'''2;230;°241'::;
January 24, 2013
Mr. Paul Hatfield
Project Manager
Spokane Rock Products, Inc.
PO Box 3808
Spokane, WA 99220
Public Works Department
Capital Improvement Program
11707 E Sprague Ave Suite 106 0 Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 ® cityhall ®spokanevalley.org
Re: Response to 1 -9 -13 Itr seeking additional compensation
2012 Street Preservation Project — Phase 2, CIP 0162
Dear Paul:
I have reviewed your January 9`h, 2013 letter requesting additional compensation. This
letter responds to each request in the order discussed in your letter.
1. Payment for placing CSTC around loops at the Fancher / University
intersections with Sprague Ave
I remember when the pavement had been removed we found the existing crushed
surfacing to be in good shape so rather than remove good material that was
already well compacted, we agreed to trench in the SB loops and feeds with
crushed surfacing top course, 12 inches wide and 6 inches deep on University and
Fancher at the Sprague intersections to be paid under Schedule A — Bid Item 12,
Crushed Surfacing Top Course, 6" Depth.
Upon review of the pay notes we discovered that we had neglected to pay you for
the CSTC used in the ITS Conduit trench on Fancher Rd and had a calculation
error on the bedding required for University Rd. See the attached paynotes. The
corrected quantity for Bid Item 12, CSTC, 6" Depth is:
Under Fancher Bakery Pavement Patch Area = 189 SY
ITS Trench on Fancher Rd (Sprague to Broadway) = 277 SY
Fancher Rd Loops & lead bedding — 85 SY
University Rd Loops & lead bedding = 72 SY
Revised Total = 623 SY
On Pay Application 1 the City paid for 319 SY under Sch A, Bid Item 12. The
City will pay $5,076.8 for an additional 304 SY on Pay Application 2.
Page 2
2. Hidden Concrete Removal at NW Corner of University / Sprague
Removal of CDF and a portion of an old signal pole base that was not shown on
the plans was required to construct the pedestrian ramp. The City agrees to pay
for this by Force Account and will include the $202,69 Force Account payment
submitted by SRP in Change Order 3.
3. Traffic Control Change on Mission
Mission Avenue Work was included in the Contract in Schedule C. The bid
documents called for paving this street, one half at a time while maintaining
traffic both ways on the arterial. To provide more construction room, the City
revised the temporary traffic control to allow only westbound traffic during
paving operations and issued Change Order 2. The Change Order provided force
account payment for the following additional temporary traffic control work:
Additional Flagger on Mission Ave, between Wilbur Rd and Union Rd to
deter motorists from driving eastbound through the construction zone.
Additional signage (8 signs) to create an eastbound detour around the
work zone.
Prolonged Variable Message sign set up two days to include construction,
The attached Change Order 2 Spreadsheet (dated 1- 18 -13), provides for total
payment of $1,431.91. Pay Application 1 paid $1,005.96 under CO 1. Pay
Application 2 will pay an additional $425.95.
4. Arrow Boards on Sprague
The City requested arrow boards be installed in the Sprague Avenue westbound
curbside lanes when they were closed 6 days for adjacent grinding and paving
work on Fancher Rd and University Rd.
The cost for this work is: 1 arrow board x 6 days x $35.00 /day = $210.40
Prime Contractor Force Account Markup (12 1/o) = S 25.20
Total = $235.20
The City agrees to pay for this by Force Account and will include the $235.20
Force Account payment in Change Order 3. Note their was a math error on the
Jan 901 letter.
5. Additional Traffic Control Cost on Argonne / Montgomery Closure
The City requested closure of the westbound Montgomery Ave right turn lane
north onto Argonne on the evening of September 19a' to prevent a large vehicle
from entering the curbside patch work area on Argonne, north of Montgomery.
Page 3
The attached Change Order 3 Spreadsheet (dated 1- 18 -13), provides for total
payment of $123.60 based on Inspector records of materials installed and time to
set it up. Pay Application 2 will pay an additional $123.60.
6. Additional Traffic Control for Additional ADA Ramps on Fancher
SRP is requesting 2 additional days of compensation for extra traffic control
provide while pedestrian ramps were completed after substantial completion was
reached. On September 24, with 14 days left in the Contract, the City verbally
requested that three existing ramps on Fancher near "T" intersections formed by
Valley and Alki be reconstiucted to meet current ADA standards. All the
additional work was covered by existing bid items and unit bid prices. The
critical path timeline was not controlled by this additional work.
Date
Company
Work Done Contract Days Remaining
9 -25
T. LaRiviere
Removed the existing ramps
13
9 -29
T. LaRiviere
Finished grinding + Adjusted Utilities
10
SRP
Paved SB Fancher at night
10 -4
Winkler
Mistakenly placed full reveal curb at ramps
6
10 -9
SRP
Had not yet compacted ramp subgrade
3
10 -12
Winkler
Placed Ramp Curbs
1
10 -12 City granted Substantial completion
10 -13
Winkler
Placed Ramps except 3 portions
-1
10 -15
Winkler
Placed last three ramp surfaces
-3
The reason this work was not completed within the Contract time was the mistake
made by Winkler and the delay in removing the incorrect work, compacting.
subgrade, CSTC and installing the ramps. For this reason no additional
compensation is due for the necessary traffic control, since the additional days
were caused by the subcontractor errors and delays.
7. Remobilization for T. LaRiviere on Fancher
The sidewalk demo subcontractor, T LaRiviere Excavation, had completed
removing sidewalk areas shown on the plans, and demobilized his equipment
before the City requested the additional ramps be removed. Please provide
documentation of the remob cost. Upon receipt, I will send you a draft of Change
Order 3 that includes the additional compensation described above.
Also attached are the revised paynotes for the CSTC underpayment, and force account
spreadsheets for the traffic control issues. I have also included draft Pay Application 2
for your review that includes Change Order 3,
Page 4
Please call me to discuss, if you have any questions.
Sincerely,
Craig dwoith, P.E.
Proje t Manager
720 -5001
Encl: SRP 1- 9 -131tr requesting additional compensation
Sch A, Bid Item 12 Paynotes, revised 1/17/13
Change Order 2 — Mission Traffic Control — Sch C -18 Spreadsheet, Revised 1 -18 -13
Change Order 3 — Montgomery Ave Curbside Lane Closure Spreadsheet, 1 -18 -13
t-p-okzizel
ROCK PRODUCTS, INC.
PO BOX 3808 SPOKANE, WA 99220 -3808
609 244 -5421 OFFICE 509 244 -2155 FAX
January 9, 2013
Mr. Craig Aldworth, PE
11707 E. Sprague Avenue, Suite 106
Spokane Valley, WA 99206
Re: STREET PRESERVATION PROJECT #2
Change Orders and Extra Work Clarified
Dear Craig,
Please consider the following work for additional compensation:
Placine Gravel in Loops on Fancher and University
The method called for on the plans for loop installation on Fancher and University were modified to
benefit both the timeframe and the City's costs. The original plan was for existing subgrade to be
removed 6" under the pavement removal and replaced with CSTC. To expedite the process and to cut
down on costs, it was agreed to by all parties including the County Signal Depart to allow digging small
trenched for the loops and placing CSTC around each loop.
if we had done as the plans, the City would have incurred the following costs at planned quantities:
#11 Excavation (6 ") (71.5 CY x $20) = $1,430.00
#12 CSTC (6 ") (430 SY x $16.70) = 181.00
Total $8,611.00
We talked about being compensated for the gravel In the loop trenches. I would prefer time and
materials, but you were ok with unit rate (Bid Item #12). 1 have attached a sheet showing my
calculations of the gravel In the trenches. Based on my figures, the following would be paid based on
just the gravel in the loops;
University Loops 53.11 Tons x $52.71/Ton — $2,799.43
Fancher Loops 49.65 Tons x $52.71/Ton $2,617.05
Total $5,416.48
** Bid Item #12 CSTC (6 ") is $16.70/SY @ 1.9 CY /Ton Equates to $52.71/Ton **
Mr. Craig Aldworth, P.E.
January 9, 2013
Page 2
So, there was a cost saving $8,611.00- $5,416.48 = $3,194.52 to the COSV from the original plans.
Hidden Concrete Removal at University /Sprague Removal
Additional work took place to removal to areas of unknown concrete under the sidewalk and back of
curb at the NW corner of University and Sprague. The J -box was entombed in CDF and there was an old
light or signal pole base. I rented a generator and jackhammer and removed it. These areas of concrete
were not shown on the plans. I have attached a force account sheet for $202.69.
Traffic Control Change on Mission
The original plan was to switch two way traffic to the opposite side of Mission while paving and then
switch sides. The road width turned out to be too narrow for two way traffic so it was limited to one
way heading west and the eastbound was detoured. The City paid for a partial amount of the traffic
control costs of $1,005.96, but the following was not paid for or was below costs:
Items Not Paid 5
Signage ($1.50 /Day x 8 Signs) $ 12.00
Barricades ($3.75 /Day x 2 Signs) $ 7.50
Message Boards Staying Up During Paving ($150 /Day x 2) $300.00
Additional Setup by STC S250.00
Subtotal $569.50
General Contractor Markup (12 %) S 68.34
Total $637.84
Arrow Boards on Sprague
Concerning the work on the south ends of Fancher and University. We were required to put up arrow
boards to do a lane closure on Sprague. This Is not shown on the plans. This was due to paving out on
Sprague or working on the ADA radiuses on Sprague. We are requesting being compensated for the
arrow boards on Sprague:
Date
Days
Da
9 /10- University
1
$35.00
$ 35.00
9 /11- University
1
$35.00
$ 35.00
9 /25- University
1
$35.00
$ 35.00
9/26- University
1
$35.00
$ 35.00
9 /21- Fancher -Night
1
$35.00
$ 35.00
9 /29- Fancher -Night
1
$35.00
S 35.0
Subtotal
$245.00
General Contractor MU (12 %)
S 29.40
Total
$274.40
Mr. Craig Aldworth, P.E,
January 9, 2013
Page 3
Additional Traffic Control Cost on Areonne /Montgomery Closure
We were requested and did close Montgomery Avenue for two nights to allow paving on the north end
of Argonne and to pave a part of the Intersection of Montgomery and Argonne. This closure was not on
the plans. SRP is requesting the following compensation for this closure:
Items Not Paid $
Additional Signage (LS) $ 95.00
Arrow Board (1 Day x $35 /Day) $ 35.00
Extra Work of Spokane Traffic Corp $250.0 0
Subtotal $380.00
General Contractor Markup (12 %) S 4 .60
Total $425.60
Additional Traffic Control for Additional ADA's on Fancher
We are requesting additional compensation for the days It took to do the ADA's on Fancher. We ran
over two additional working days because of the request by the City to put in 4 additional ADA's on
Fancher. Using your method for determining the temporary traffic control on extra days, we are figuring
the following is due:
Sch A #3 Temp Traffic Control
Sch B #3 Temp Traffic Control
Sch C #3 Temp Traffic Control
Sch D #3 Temp Traffic Control
Total
Number of Working Days
Cost Per Work Day
$19,500.00
$11,525.00
$ 7,550.00
8,000.60
$46,575.00
25 Days
$ 1,863,00
So: $1,863 x 2 Additional Days C= $ 3,726.00
Remobilization for T. LaRiviere on Fancher
Please consider a re- mobilization charge of $275.00 for having to come back remove the additional 4
ADA's of Fancher. T. LaRiviere had already demobilized their grading equipment.
t
Mr. Craig Aidworth, P.E.
January 9, 2013
Page 4
Change from burable Crosswalk to .Heat Applied Markings at fancher6praaue
The City requested a price from Road Products, Inc. via SRP for removing the crosswalk on the NB and
use heat applied. Do you remember, what was discussed on this about compensation? I am thinking it
was time and materials.
Sincere
Hatfield
Asphalt Manager
PAHJIt
Ulu -e2S�� 1.�,
STREET PRESERVATION #2
CHANGE ORDER - REMOVING UNKNOWN CONCRETE UNDER SIDEWALK UNIVERSITYANDSPRAGUE
WORK DONE ON 9/1312012
OR
FICA /FUTA
MARKUP
DgLCR 1PT10N
QUANTIl7E5
PREY WA E +FRI
SUTA
L &I
29%
TOTALABORER
oNr
1
$ 33.81
$ 4.71
S 1.56
$ 1L62
$ SL70
E UIPMENT
MARKUP
DESCRIPTION
UANTIITES
UNIT
COST
21%
TOTAL
RENTAL FOR JACKHAMMER AND GENERATOR
1
INVOICE
$ 124.79
$ 26.21
$ 15L00
TOTAL
5 202.69
A to Z Rental Status: Closed
10903 E. Sprague Ave Z• •2000 phone Invoice #: 106038.1
Spokane, Wa 9920G fax Invoice Date: 911312012
www.retitatoz.com Date Out: Thu 911312012 2:39PM
SPOKANE R0('K PP0117, ;f-.•
BOX 3808
SPOKANE, INA. 0
Customer# 3301
503 244.5421 VA)( 609 244-2165
Qty i Key
Status
d412060#31
Returned
1!02111G-1
Returned
Must be used
with i L', cnru,,',m.)m thao 100' long.
21029000-1
-Ing rental
Qty
Key
i•'E RE'.1-W- PROTECTION PLAN IS NOT INSURANCE: Upon signing
PO #: PAUL
Returned Date
Status
9/1312012
Returned
9/1 312 01 2
Returned
Operator: BLANDO, TYLER
Terms: N30
Each .1 Pr 1 ce
$40.001 $40.00
$50.001 $50.00
911312012 Returned 1 $125 $6.60
911 312 01 1 Returned $600 $6.00
Date Sold Status # Each Price
nN
SIGNATURE:
Printed on 9113/2012 4:32: %i q'p
TOTAL: $124.79
PAID: $0.00
AMOUNT DUE: $124.79
1-00-5*30pm Monday-Saturday,Suriday 9:00am-3:00pm Modification #2
Picked Up By: SPRAGUE AND UNIVERSITY
Salesman: Stsmart 001
Vlkl.ase pay from this invoice.
DAMAGE WAIVER REr4TAI.Pl?c)'-!:C.'**CN;",'t.'
i•'E RE'.1-W- PROTECTION PLAN IS NOT INSURANCE: Upon signing
Rental:
$102.50
this Contract, the Customer ago wes;,, p . '.r
.1 ,al to V it of the rental charges on Equipment for the DAMAGE WAIVER.
'lw':
Damage Waiver.,
$12.30
Customer remains liable for -0 d-awaq'�' an-1:
I ,+-,der RENTAL PROTECTION PLAN provisions in the
Terms and Conditions on had'. page
(Fl!ease see number IS on back or
Sales:
$0.00
READ BEFORE SIGNING: A to Z Re•!:!!
=•ic to C, A ir:tx;he Equipment (oa defined In the Terms and conditions on
the reverse side) and Customci -,cr+-, j
!)!'OlIDITIONS set forth orithe reverse side, which the
Delivery Charge:
$0.00
undersigned has read and unrjerstariri REJAI.I! !,
I do ict fnr-lude fuel and delivery; (2) Customer pays for all Ume j
The Equipment Is out Including �--tw, ny t"i"
(:-'I This rental agreement supercedes all other purchase I
Misc. Charges:
$0.00
orders or terms and conditions rmtaln- 1 i, =
i -::--emnients or forms; (4) Customer assumes all risk and Is
fesponsfible for all damages ;md other ri rt•. -i.:
(°) Customer (s responsible for Identifying and marking all
Subtotal:
$114.80
underground utilities prior to /; in Z Rout w.- i
io loc, C%!stnmer assumes full responsibility for any and all damage
toany underground utilities. (6) Gusto-1--:!r . - _ : ••.
z rotor r,c arty peinift required by state or local authorities Details
of the above as well as other chligalions arr.
REVERSE.INDIVIDUAL SIGNING P-21 �Vv At' ?'-!lt-V
Fli--LtAl F i )r CUSTOMER: (1) AGREES TO ALL OF THE TERMS AND I
Spokane County:
$9.99
CONDITIONS ON THE RFV(-."NE " It,' (;J-'
:"!'At (2) ACKNOWLEDGES RECEIPT OF THIS
EQUIPMENT IN GOOD WORICNO ORrjr-rr.t;:
A:P:'I LAR WITH ITS OPERATION AND LISE-
SIGNATURE:
Printed on 9113/2012 4:32: %i q'p
TOTAL: $124.79
PAID: $0.00
AMOUNT DUE: $124.79
1-00-5*30pm Monday-Saturday,Suriday 9:00am-3:00pm Modification #2
p,1PubUatNrxicstCapHa1 ProJedalSlreat Pro ed410102 • preaervaUon Projects gotZ0on1lruegon AdmdNslratlonlPhase 2'Pay EsUmates1CO2 Traft KorceA00wntSpreadsheel
`1% C, Atdworth
C�tTtfi 10!22!2042
Spokane Y
galley. 2012 Street Preservation Project - Phase2
Change Order 2 - Misslon Traffic Control - Schedule C -10 Work Done on Thursday, October 4, 2012
SUB CONTRACTOR LAUOA
-
Pray. Ways
Rat* inct
FA Labor
Total Labor
Trade Name
Oslo
No ofHoute
iAnga
FICATWJSUTA
1.0
Rate
201A Pao Rats
Told Labor Co.
FlogW RegvlarTlmo
5-Sap
0
31.01
4.32
1.43
3e.70
10.00 47.42
378.00
FlaWer OT
&Sep
0
40.03
5.48
1.66
47.34
13.79 61.07
305.34
8uboonuaclot Labor Total
694.71
12% Prime Markup
02.19
Total LaborCosl
789.87
SUB 0014TRA07OR EQUIPMENT
total EQ
Told Egllptnen
t qulansnl fleas
No. UnNte
Unit Qly
VA Type
Unit Cost
21% pao Rate
Cost
F250 Ford Tft* GM
23-Aug
_
1
13
HR
13.34
2,80 10.14
206.64
82nicad9s 3T0
0-Sep
2
1
PAY
0.60
0.11 0.61
1.21
St6its STC
5-Sep
a
1
DAY
0120
0.05 0.30
9A
8uWontraclorEOTolet
213.47
12% Prima Markup
25.02
8ubeentraelorEg0*3t
209.06
Total PA Cost 1,005.99
-5c 141
Field Note Record (Sketch)
Project No. lI11a_? Project _0.21 a — Date
Work Completed Contractor 414 r' Inspector!
Calculated By Checked By. Station —
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Field Note Record (Sketch)
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Project No. _0114La Project ?�f� '� Date
Work Completed Contractor_ g Inspector_ --
Calculated By .IT`°' CheckedBy Station
North
ol
'4
s
. 6
(�
44 � `(
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1 � r
00
Field Note Record .(Sketch)
' Project No. Project Qty h7' - a Date
Work Completed Contractor--, � Inspector
.Calculated By. Checked By Station
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;
,
Item No.
Item
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i -x A. -4a ?-.v r
units Quantity aAxedanc a
Field Note Record (Skefch�
Date - !
!� i 1� Project «— Inspector & . � c F -
Project No. Contractor-;-, Work Completed Station
Calculated By_ AA �Lo�T — CheckedBy
'0 11W
,�d
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Ltd-
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item No. E item
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PAPubric WorkslCapital ProjectslStreel Projects10162 - Preservation Projects 20121Construction AdminlstratlonThase Way EstimaieslCO 2 Traffic Force Account Spreadsheet
Change Order 2 - Mission Traffic Control - Schedule C -18 Work Done on Thursday, October 4, 2012
SUB CONTRACTOR LABOR
Prev. Wage
Rate Ind.
FA Labor
Total Labor
Trade Name
Date
No. of Hours
fringe
FICAlFUTAlSUTA
L &I'
Rate
29% P &O Rate
Total Labor Cost
Flagger Regular Time
4 -Oct
8
31.Of
4.32
144
38.77
10.66 47.43
379.47
Flagger OT
4 -Oct
5
39.09
5.45
1.81
46.35
13.44 59.79
298.96
Subcontractor Labor Total
678.42
12% Prime Markup
81.41
Total Labor Cost
769.83
SUB CONTRACTOR EQUIPMENT
Tolat EO
Total Equipment
Equipment Item
No. Units
Unit Qty
Unit Type
Un8 Cost
21% P &O Rate
Cost
Message Board STC
4 -Oct
1
2
DAY
150
31.60 181.50
363.00
F250 Ford Truck STC
4 -Oct
1
13
HR
13.34
2.80 18.14
209.84
Barricades STC
4 -Oct
2
1
DAY
3.75
0.79 4.54
9.08
Signs STC
4-Oct
t0
1
DAY
1,.50
0.32 1.82
18_15
Subcontractor EQ Total
800.08
12% Prime Markup
72.01
Subcontractor EgCost
672.07
Total FACost 1,431.91
P:1Public WorkslCaprlal Projects%Street Projects10162 - Preservation Projects 20121Constructlon AdminlstrallenThase 21Pay Estlmates= 3 Traffic Force Account Spreadsheet
Change Order 3 - Montgomery Ave Curside Lane Closure Work Done on Wednesday, September 19, 2012
Rcharhda 0 - Itam 2n
SUB CONTRACTOR LABOR
Prev. Wage
Rate Ind.
FA Labor Total Labor
Trade Name
Date
No. of Hours
fringe
FICAIFUTAISUTA
L &I"
Rate 29% P &O Rate
Total Labor Cost
Flagger Regular Time
ig-Sep
1
31.01
4.32
1.44
38.77 10.66 47.43
47.43
Subcontractor Labor Total
47.43
12% Prime Markup
5.69
Total Labor Cost
53.13
SUB CONTRACTOR EQUIPMENT
Total EQ
Total Equipment
Equipment Item
No. Units
Unit Qty
Unit Type
Unit Cost
21% P &O Rate
Cost
Arrow Board STC
4 -Oct
1
1
DAY
35
7.35 42.35
42.35
Ch. Devices" STC
4-Oct
14
1
DAY
1.00
0.21 1.21
16.94
Signs STC
4 -Oct
2
1
DAY
1.50
0,32 1.82
1.0
Subcontractor EQ Total
62.92
"Assumed 1 device at 10 feet x 14 = -140 feet
129E Prime Markup
7.55
Subcontractor EgCost
70.47
Total FA Cost 123.60
T LaRiviere Equipment & Excavation
560 W Canfield
Suite #400
CDA, ID 83815
Phone: 208 - 683 -2646
Fax: 208- 683 -0793
Bill To:
Spokane Rock Products, Inc.
PO Box 3808
Spokane, WA 99220
INVOICE
WOW wirm
sopss.fssfs wrrinc se"o -sal
. wv.
Invoice: 285521
Invoice Date: 10/1/2012
Project Details:
2012 Street Preservation Phase II
Spokane Valley, Washington
layment Terms _ Contract Number Invoice Due Date
let 30 10/31/2012
Description
Extra Mobilization for Extra ADA - October 1, 2012
Description Quantity UOM Unit Price Bill Amount
Extra ADA Mobilization 1.0000 LS 275.0000 275.00
Subtotal Amount 275.00
'T' Indicates a taxable line
Total Invoice Amount Due 275.00
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