HomeMy WebLinkAboutChange Order No 003CHANGE ORDER NO. 003
PROJECT NAME: KITTITAS BLOOM PAVILION ADDITION
OWNER: KITTITAS COUNTY
CONTRACTOR: CONCORD CONSTRUCTION, INC
PROJECT NO: 2018-051 PAGE 1 of 1
DESCRIPTION OF CHANGE:
COP #06 - Haul Unsuitable Soils Off Site
COP #07 - New Sewer Line Per City of Ellensburg
COP #08 - New U -Bollards and Sleeves
Original Contract Sum
Net Amount of Previously Approved Changes:
Contract Sum Prior to This Change Order:
Contract Sum is Increased by This Change Order:
Revised Contract Sum:
$1,577,400.00
($15,975.48)
$1,561,424.52
$90,923.11
$1,652,347.63
Original Contract Completion Date:
5/18/2024
Previously Approved Increases in Time:
-0-
Completion Date Prior to This Change Order:
5/18/2024
Contract time will be INCREASED by
0
Calendar Days This Change Order
Revised Substantial Completion Date:
5/18/2024
Revised Final Acceptance Date:
5/18/2024
Amount
$ 46,230.00
$ 41,331.07
$ 3,362.04
Total This Change Order: $ 90,923.11
Accepted by Contractor:
Concord Con truction, Inc.
By:Le
..
Date
Recommended By:
ALSC Architects, P.S.
Date Apri126, 2023
Approved by Owner:
By:
Date
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Job No. 2203 - Bloom Pavilion Addition
COP 06 - Haul Unsuitable Soils Off -Site
Hyatt Gravel Ticket TN to CY Calculation Summary
Up NO
4/20/2023
ppit 313
Gravel Hauled to Date
Date
Tons
Conv. Factor
Cubic Yards
3/20/2023
279.02
1.4
199.30
3/21/2023
386.09
1.4
275.78
3/22/2023
509.09
1.4
363.64
3/23/2023
341.94
1.4
244.24
4/13/2023
223.79
1.4
159.85
4/14/2023
57.09
1.4
40.78
Total CY
1283.59
Up NO
4/20/2023
ppit 313
Job No. 2203 - Bloom Pavilion Addition
COP 06 - Haul Unsuitable Soils Off -Site
Hyatt Gravel Ticket TN to CY Calculation Summary
4/20/2023
1/13
Gravel Hauled to Date
Date
Tons
Conv. Factor
Cubic Yards
3/20/2023
279.02
1.4
199.30
3/21/2023
386.09
1.4
275.78
3/22/2023
509.09
1.4
363.64
3/23/2023
341.94
1.4
244.24
4/13/2023
223.79
1.4
159.85
4/14/2023
57.09
1.4
40.78
Total CY
1283.59
1/13
'ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
W
ELLENSBURG, WA 98926
(509) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
*** INVOICE ***
Customer No. 95405
Invoice Date 3/20/2023
Invoice Number 337089 Page -1
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
Date
Ticket
Qty
Description
Price
Amo un t
03/20/23
488588
16.45
TN
1
1/4-0" ✓
10.90
179.31
0-°3120/23
488592
16.9?
TIN
1
1/4-0"�
10.90
184.95
03/20/23
488595
1"7.32
TN
1
1/4-011
10.90
188.79
03/20/23
488598
16.89
TN
1
1/4-0" ✓
10.90
184.08
03/20/23
468607
17.11
TN
1
1/4-01F
10.90
186.50
03/20/23
488609
17.46
TN
1
1/4-0"
10.90
190.29
03/20/23
488615
16.96
TN
1
1/4-0"1f
10.90
184.86
03/20/23
488616
16.78
TN
1
1/4-0"�%
10.90
182.88
03/20/23
488624
16.80
TN
1
1/4-0"'r
10.90
183.12
03/20/23
488625
17.19
TN
1
1/4-0" 1/
10.90
187.37
03/20/23
488630
17.11
TN
1
1/4-0" ✓
10.90
186.50
03/20/23
488633
16.69
TN
1
1/4-0" ✓
10.90
181.92
03/20/23
488641
16.89
TN
1
1/4-0" ✓
10.90
184.10
03/20/23
488643
13.72
TN
1
1/4-0" 1/
10.90
149.55
03/20/23
488651
16.60
TN
1
1/4-0"
10.90
180.94
03/20/23
488654
14.09
TN
1
1/4-0" V
10.90
1-53.58
CONTINUED
2/13
"ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, TAA 98926
(509) 933-7050
*** INVOICE ***
Customer No. 95405
Invoice Date 3/20/2023
Invoice Number 3 37 08 9 Pane 2
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
Date Ticket Qty Description Price Amount:
03/20/23 488662 14.00 TN 1 1/4-0" 10.90 152.60
***** PRODUCT SUMMARY *****
PRODUCT QUANTITY U/M
1 1/4-0" 279.02 TN
THIS IS AN INVOICE - NOT A STATEMENT Sub -Total 3041.34
$25.00 CHARGE FOR NSF CHECKS
A SERVICE CHARGE OF 18% PER YEAR WILL BE Sales Tax- WAR1 0.00
ASSESSED ON ALL LATE ACCOUNTS Invoice Total 3041.34
313
• ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98926
(509) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
*** INVOICE **"
Customer No. 95405
Invoice Date 3/21/2023
Invoice Number 337122 Page 1
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
Date
Ticket
Qty
Description
Price
Amc.ir,t.
03/21/23
488686
14.54
TN
1
1/4-0" ✓
10.90
158.49
03/21/23
488687
14.62
TN
1
1/4-0" `�
10.90
159.36
03/21/23
488693
15.89
TN
1
1/4-0"'fid
10.90
173.20
03/21/23
488697
14.57
TN
1
1/4-011V/
10.90
03/21/23
488703
15.17
TN
1
1/4-0" V/
10.90
165.35
03/21/23
488704
14.60
TN
1.
1/4-0" V/
10.90
159.14
�
03/21/23
488714
14.23
TN
1
1/4-0"
10.90
155.11
03/21/23
488715
14.22
TN
1
1/ 4-011
10.90
155.00
03/21/23
488719
15.17
TN
1
1/4-0"
10.90
165.35
03/21/23
488720
14.55
TN
1
1/4-0"
10.90
158.60
'3/21/23
488727
14.93
TN
1
1/4-011
10.90
162.74
f
03/21/23
488728
14.18
TN
1
1/4-0"
10.90
154.56
03/21/2.3
488736
14.81
TN
1
1/4-0" V/
10.90
161.43
03/21/23
488737
14.81
TN
1
1/4-0�� '/
1^
1•90
161.43
03/21/23
488742
14.65
TN
1
1/4-0"
10.90
159.69
03/21/23
488743
14.68
TN
1
1/4-0" ''�
10.90
162.19
CONTINUED
41i3
ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98926
(509) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
*** INVOICE *"t
Customer No. 95405
Invoice Date 3/21/2023
Invoice Number 337122 Page 2
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 1;:th
Date
Ticket
Qty
Description
Price
A:n(-)Un[.
03/21/23
488750
14.80
TN
1
1/4-0" ✓
10.90
161.32
3/21/23
48875119.55
TN
1
1/4-0" ✓
10.90
1:8.60
03/21/23
488755
14.56
TN
1
1/4-0" ✓
10.90
158.70
03/21/23
488756
14.68
TN
1
1/4-0"
10.90
160.01
03/21/23
488761
15.46
TN
1
1/4-0"
10.90
168.51
03/21/23
488762
15.41
TN
1
1/4-0" ✓
10.90
167.97
✓
03/21/23
488764
14.85
TN
1
1/4-0"
10.90
161.87
03/21/23
488765
14.59
TN
1
1/4-0"V/
10.90
159.03
03/21/23
488772
15.76
TN
1
1/4-0"'°
10.90
171.78
03/21/23
488773
15.61
TN
1
1/4-0" V
10.90
170.15
***** PRODUCT
SUMMARY
*****
PRODUCT
QUANTITY U/M
386.09 TN
THIS IS AN INVOICE - NOT A STATEMENT Sub -Total 4208.39
$25.00 CHARGE FOR NSF CHECKS
A SERVICE CHARGE OF 18% PER YEAR WILL BE Sales Tax- WAR1 0.00
ASSESSED ON ALL LATE ACCOUNTS Invoice Total 4208.39
51►3
ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98926
(509) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
*** INVOICE ***
Customer No. 95405
Invoice Date 3/22/2023
Invoice Number 337283 Page 1
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
Date
Ticket
Qty
Description
Price
Amount
)3/22/23
488792
14.46
TN
1
1/4-0"
10.90
157.61
)3/22/23
488796
15.03
TN
1
1/4-0" V
10.90
163.83
)3/22/23
488797
15.14
TN
1
1/4-0" '�
10.90
165.03
)3/22/23
488804
15.02
TN
1
1/4-011
10.90
163.72
)3/22/23
488806
15.24
TN
1
1/4-0" '�
10.90
166.12
)3/22/23
488808
15.15
TN
1
1/4-0" :'
10.90
165.14
)3/22/23
488812
16.14
TN
1
1/4-0" ✓
10.90
175.93
)3/22/23
488817
15.96
TN
1
1/4-0"
10.90
173.96
13/22/23
488819
15.25
TN
1
1/4-0" `�
10.90
166.23
3/22/23
488820
17.24
TN
1
1/4-0" ✓
10.90
187.92
3/22/23
488825
15.32
TN
1
1/4-0"'1
10.90
166.99
3/22/23
488827
14.78
TN
1
1/4-011
10.90
161.10
3/22/23
488829
15.80
TN
1
1/4-0"
10.90
172.22
3/22/23
488832
15.88
TN
1
1/4-01'
10.90
173.09
3/22/23
488834
14.66
TN
1
1/4-0"
10.90
159.79
3/22/23
488835
17.32
TN
1
1/4-0"',
10.90
188.79
CONTINUED
�113
ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98926
(509) 933--7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
*** INVOICE ***
Customer No. 95405
Invoice Date 3/22/2023
Invoice Number 337263 Page 2
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
Date
Ticket
Qty
157.40
Description
)3/22/23
488841
15.33
TN
1
1/4-0"
)3/22/23
488842
14.44
TN
1
1/4-0" ✓
)3/22/23
488845
16.96
TN
1
1/4-0"'�
13/22/23
488847
14.28
TN
1
1/4-0" ✓
13/22/23
488849
14.77
TN
1
1/4-0" ✓
:3/22/23
488854
16.79
TN
1
1/4-0" ✓'
13/22/23
488855
15.44
TN
1
1/4-0"
3/22/23
488857
15.03
TN
1
1/4-0"'�
3/22/23
486860
16.52
TN
1
1/4-0"'�
3/22/23
488861
16.00
TN
1
1/4-0"'�
3/22/23
488863
14.99
TN
1
1/4-0" ✓
3/22/23
488866
15.38
TN
1
1/4-0"
3/22/23
488867
14.09
TN
1
1/4-0"'��
3/22/23
488869
15.20
TN
1
1/4-0" ✓
3/22/23
488876
14.53
TN
1
1/4-011
3/22/23
488877
14.38
TN
1
1/4-0" V
CONTINUED
7113
Price Amount
10.90
167.10
10.90
157.40
10.90
184.86
10.90
155.65
10.90
160.99
10.90
183.01
10.90
168.30
10.90
163.83
10.90
180.07
10.90
174.40
10.90
163.39
10.90
167.64
10.90
153.58
10.90
165.68
10.90
158.38
10.90
156.74
ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98926
(509) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
*** INVOICE ***
Customer No. 95405
Invoice Date 3/22/2023
Invoice Number 337283 Page 3
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
Date Ticket Qty Description
)3/22/23 488880 16.57 TN 1 1/4-0" ✓
***** PRODUCT SUMMARY *****
PRODUCT QUANTITY U/M
1 1/4-0" 509.09 TN
THIS IS AN INVOICE - NOT A STATEMENT
$25.00 CHARGE FOR NSF CHECKS
A SERVICE CHARGE OF 18% PER YEAR WILL BE
ASSESSED ON ALL LATE ACCOUNTS
$113
Price Amount
10.90 180.61
Sub -Total 5549.10
Sales Tax- WAR1 0.00
Invoice Total 5549.10
CONTINUED
gll3
LLLENSBURG
CEMENT
PRODUCTS, INC.
*** INVOICE ***
P.O. BOX 938
ELLENSBURG,
WA 98926
(509) 933-7050
Customer No. 95405
Invoice Date 3/23/2023
Invoice Number 337233 Page
1
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by
10th
SHAWN HYATT EXCAVATING
INC
1420 GILBERIT
ROAD
ZILLAH WA 98953
Date
Ticket
Qty
Description
Price
Am, ount
03/23/23
488897
15.92
TN
1
1/4-0"
✓
10.90
173.53
03/23/23
488898
15.06
TN
1
1/4-0"
✓
10.90
164.15
03/23/23
488902
14.59
TN
1
1/4-0"
✓
10.90
159.03
03/23/23
488904
16.19
TN
1
1/4-0"�
10.90
176.47
03/23/23
488905
16.38
TN
1
1/4-0"
10.90
178.54
03/23/23
488907
16.64
TN
1
1/4-0"
✓
10.90
181.38
03/23/23
488910
15.58
TN
1
1/4-0"
vz�
10.90
169.82
03/23/23
488911
15.71
TN
1
1/4-0"
IV
10.90
171.24
03/23/23
488913
14.60
TN
1
1/4-0"
✓
10.90
159.14
03/23/23
488916
16.35
TN
1
1/4-0"
10.90
.178.22
03/23/23
488918
14.93
TN
1
1/4-0"
V
10.90
162.74
03/23/23
488920
15.14
TN
1
1/4-0"
10.90
165.03
/
03/23/23
488925
14.062
TN
1
1/4-0"
✓
10.90
155.36
03/23/23
488926
15.71
TN
1
1/4-0"
10.9.0
171.24
03/23/23
488930
15.73
TN
1
1/4--0
✓
10.90
171.46
03/23/23
488931
17.01
TN
1
1/4-0"
10.90
185.41
CONTINUED
gll3
ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98920
(509) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
*** INVOICE ***
Customer No. 95405
Invoice Date 3/23/2023
Invoice Number 337233 Page 2
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
Date Ticket
Qty
Description
Price
A;iount
03/23/23 488934
15.09
TN
1
1/4-0" ✓
10.90
164.48
03/23/23 488938
14.76
TN
1
1/4-0" ✓
10.90
160.88
✓
03/23/23 488940
16.36
TN
1
1/4-0"
10.90
178.32
✓
03/23/23 488941
14.60
TN
1
1/4-0"
10.90
1`9.14
03/23/23 488947
14.76
TN
1
1/4-0" ✓
10.90
160.88
03/23/23 488948
16.21
TN
1
1/4-0" ✓
10.90
1760.69
***** PRODUCT
SUMMARY
*****
PRODUCT
QUANTITY U/M
1 1/4-0"
341.94 TN
THIS IS AN INVOICE
- NCT
A
STATEMENT
Sub -Total
3727.15
$25.00 CHARGE FOR NSF CHECKS
A SERVICE CHARGE
OF 18%
PER
YEAR
WILL BE
Sales Tax- WAR1
0.00
ASSESSED ON ALL
LATE ACCOUNTS
Invoice Total
3727.15
ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98926
(509) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
*** INVOICE ***
Customer No. 95405
Invoice Date 4/13/2023
Invoice Number 338256 Page 1
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
Date
Ticket
Qty
Description
Price
Amount
04/13/23
490022
13.91
TN
5/8-0"
11.00
153.01
04/13/23
490057
14.03
TN
5/3-0"
11.00
154.33
04/13/23
490070
14.63
TN
5/8-0" ✓
11.00
160.93
04/13/23
490071
13.42
TN
5/8-0"
11.00
147.62
04/13/23
490077
13.94
TN
518-011V
11.00
153.34
04/13/23
490079
14.07
TN
5/8-0"
11.00
154.77
04/13/23
490085
13.87
TN
5/8-0"�
11.00
152.57
04/13/23
490090
14.06
TN
5/8-0"
11.00
154.66
04/13/23
490096
14.19
TN
5/8-0"
11.00
156.09
04/13/23
490097
13.91
TN
5/8-0"
11.00
153.01
04/13/23
490104
14.19
TN
5/8-0"�
11.00
156.09
04/13/23
490109
13.57
TN
5/8-0"1�/
11.00
149.27
04/13/23
490115
13.69
TN
5/8-0"
11.00
150.59
04/13/23
490117
14.74
TN
5/8-0" ✓
11.00
162.14
04/13/23
490121
13.67
TN
5/8-0" ✓
11.00
150.37
04/13/23
490123
13.90
TN
5/8-0" ✓
11.00
152.90
CONTINUED
ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98926 `
(509) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
Date Ticket Qty Description
*** INVOICE ***
Customer No. 95405
Invoice Date 4/13/2023
Invoice Number 338256 Page 2
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
***** PRODUCT SUMMARY *****
PRODUCT QUANTITY U/M
5/8-0" 223.79 TN
Price Amount
THIS IS AN INVOICE - NOT A STATEMENT Sub -Total 2461.69
$25.00 CHARGE FOR NSF CHECKS
A SERVICE CHARGE OF 18% PER YEAR WILL BE Sales Tax- WAR1 0.00
ASSESSED ON ALL LATE ACCOUNTS Invoice Total 2461.69
17-113
ELLENSBURG CEMENT PRODUCTS, INC.
P.O. BOX 938
ELLENSBURG, WA 98926
(50 9) 933-7050
SHAWN HYATT EXCAVATING INC
1420 GILBERT ROAD
ZILLAH WA 98953
Date
Ticket
Qty
Description
04/14/23
490164
14.65
TN 5/8-0" f
04/14/23
490165
14.11
TN 5/8-0"'�
04/14/23
490171
14.44
TN 5/8-011
04/14/23
490172
13.89
TN 5/8-0"
*** INVOICE ***
Customer No. 95405
Invoice Date 4/14/2023
Invoice Number 338340 Page 1
Job Id BLOOM PAVILLION
Credit Terms Net 30, Disc by 10th
***** PRODUCT SUMMARY *****
PRODUCT QUANTITY U/M
5/8-0" 57.09 TN
THIS IS AN INVOICE - NOT A STATEMENT
$25.00 CHARGE FOR NSF CHECKS
A SERVICE CHARGE OF 18% PER YEAR WILL BE
ASSESSED ON ALL LATE ACCOUNTS
Price
Amount
11.00
161.15
11.00
155.21
11.00
158.84
11.00
152.79
Sub -Total 627.99
Sales Tax- WAR1 0.00
Invoice Total 627.99
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New 9wd
Bid No; E508969 Page 1 of 1
coo -v 0-�
�YC,w 5tv
H.D. FOWLER
COMPANY
Customer: SHAWN HYATT EXCAVATING INC Estimate: E508969
Estimator: Angel Mendoza Bid Date: 4/20/2023
Job Name: BLOOM PAVILION SEWER REPLACEMENT
Location: KITTITAS, WA
Line
Qty UoM
Description
Unit Price
Extended Price
1
504 FT
8" SDR35 3034 GASKETED PVC SEWER PIPE 14' LENGTH
11.81
5,952.24
2
1 EA
8" KOR-N-SEAL BOOT S106-12AW FOR PVC 7.00" - 8.50" O.D RANGE 12"
66.67
66.67
CORE HOLE REQUIRED EX SERIES PLASTIC WEDGE STYLE
3
1 EA
8" PSM STOP COUPLING GASKETED FOR SEWER OR DRAIN
86.75
86.75
Approximate Total 6,105.66
6 C05'
qj$
•
R L.
SPOKANE YAKIMA
2215 E Brooklyn Ave 2309 S 38th Ave
Spokane WA 99217 V Yakima. WA 98903
(509) 325-4573 (509) 248-1984
UP 04 New 5tuv
LEWISTON
v2710 4th Avenue North
Lewiston. ID 83501
(208) 746-1125
Job Address:
Ellensburg, WA
Wilbert Contact:
Bid Date: Ryan Frost -
03/15/2023 rfrostC wilbertprecast.com
All quotes after April 5, 2022 will be subject to fuel surcharges.
Due to market volatility, cast-iron availability and lead times may vary.
Qty: Product: Weight:
3 48" SSMH Includes grade rings. ring & covers, steps,
gaskets, Kor-n-Seal boots, and precast channel.
Each:
$1,489.00
1 Truck & Trailer Delivery - 44 miles from Yakima DIi / �� $826.00
Total:
Total:
$4,467.00
$826.00
$5,293.00
Standard Pallet rates of $15.00 per pallet apply for each pallet included in shipping. Refund of Pallet Charges to be
processed upon return of pallet(s) in usable condition.
Standard Pallet rates of $20.00 per pallet ($30 for Light Pole Bases) apply for each pallet included in shipping.
Refund of Pallet Charges to be processed upon return of pallet(s) in usable condition.
518
Serving the Pacific Northwest and beyond for over 100 years
I1tPCH 800-888-4573 ().w`O wwwwilbortprecastcom A
CSP D� New
�twtf
CONCORD CONSTRUCTION, INC.
Company
Address Phone -
Pro-ect I Date Time ;
Bondable Yes No
SCOPE
0�
�u L>Ck
y
Per plans and specifications Yes No
W.S.S.T. included Yes No
Addendums
Exclusions
6I$
S14M
WF
Precision Paving & Grading, Inc. RtW SCIA/d
PRECIPG966QH
1013 Madison Ave. Yakima, WA 98902 (509) 965-4214 * Fax (509) 965-8842
www.precisionpavin&and radia .com
Date: 4/10/23 Job Name: Kittitas Pavilion Change order
Name: Concord Construction Contact: Case
Street: 8557 Lateral B Rd. Street:
City: Wapato State: 98951 City: Ellensbur State: 98926
Phone: Cell: 509-848-3361 Email: case concordconstruction.com Fax:
We hereby submit specifications and estimate for:
Replace sewer line — 2,542 sq.
Our bid includes: North side:
_TAX1
514$800
On your grade apply ground sterilant
Place 2" compacted 1/2" HMA pg 64-28
$4,785.00 & applicable tax
Asphalt Paving
ft. ,
Cruel► 5�►� E4
South side - 27'3 sq. ft.
We will patch 3 areas with 2" compacted 1/2" HMA pg 64-28
$700 00 &1; tax
g6°x X00 = G6o
XJJ? W ;
� �
*Thank you for this opportunity*
Crrdvt : YI,SSf
Work outside of this contract will be performed only with a properly executed change order at a price to be agreed
upon at the time the change in work is requested. All work is guaranteed for one full year upon completion. Prices are
subject to change due to possible increases in oil product prices.
It is agreed that any controversy arising from this contract will be subject to binding arbitration in Yakima, Washington pursuant to the
construction industry arbitration rules of the American Arbitration Association. All material is guaranteed to be 8$ specified. All work to be
completed in a workmanlike manner according to standard practices. We hereby propose to famish labor and material — complete in
accordance with the above specifications for the sum of:
Dollars: See Above Plus Tax (if applicable)
Payment terms 40% down balance upon completion;
Any alteration or deviation from above specifications involving extra costs, will be executed only upon written orders, and will become an
extra charge over and above the estimate. Failure or delay to make payment upon completion shall constitute a default and customer
promises and agrees to pay a late charge of one and one half percent (1 '/2%) per month of the amount due; to pay all costs of collection,
including reasonable attorney's fees, if placed in the hands of an attorney for collection or suit.
It is required by Washington State Law (SHB 914) that the Property Owner, Lender, and Bonding Company's name, address and phone
number to be posted by the Owner at the job site on commercial projects. Please verify that this information is posted.
Owner shall make sure all underground utilities are below sub -grade. Precision Paving & Grading, Inc. will not assume any damages when
our bid includes fine -grade, soil sterilant, crushed rock, and asphalt only.
Authorized Signature: DG1vLvkU ThOV ps0w
Note: This proposal may be withdrawn by us if not accepted within 15 days. Bidder: Danny Thompson
Acceptance of Proposal
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as
specified. Payment will be made as outlined above. In accordance with RCW19.16.250 (18) Commercial Accounts.
I further agree that if the account is referred for collection, to pay collection fees
not to exceed 35% of the commercial claim.
Date:
Signature
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Encore Commercial Products, Inc.
POST GUARD 37525 Interchange Dr., Farmington Hills, MI 48335
Toll Free 1- 866 -737- 8900 Fax 248-354-4095
www.pmtguard.com
Prepared By Michelle Mobbs Quote Number 00032859
Phone (248) 663-9115 Quote Name U Shaped bollards
Email michelle@postguard.com Created Date 3/22/2023
Fax (248) 663-9134 Expiration Date 3/23/2023
Account Name Concord Construction inc
Contact Name Casey Champie
Bill To Name Concord Construction inc
Bill To 8557 Lateral B Road
Wapato, WA 98951
United States
U -Shaped Bollards
Pipe Freight; Shipping and
Handling of Guard Pipe
EMB4x12
Fed -Ex shipping
Shipping and Handling of Guard
Pipe
Embedment Sleeve 4" x 12"
depth. Stainless Steel
Shipping & Handling Fedex
Ground
Phone 509-848-3363
Email caseyc@concordconstructioninc.com
Ship To Name Concord Construction inc
Ship To 905 East 5th Avenue
Ellensburg. WA 98926
United States
ATTN Don Houghton 509-728-6882
U Shaped Guard Pipe, 3.5" x 36" x 56"
Schedule 40 Galvanized
Grand Total $3;351.61
Terms and conditions apply Visit the link below for full term and conditions of use
https://www.posiguard com/terms-use
$370.13 4.00 $1,480,52
$268.25 ! 1.00 $268.25
$199.00 7.00 $1,393.00
$209.84 1.00 $209.84