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HomeMy WebLinkAboutALSC Change Order 003 KVECt{1j' . i !r i! ,' I , !: r' . l!..! :1 , {sc lt,l;,'.,i.1: ::t I. :'-- l' : .r .:r tr,- :",-i r' ; -:,. r,,, 1, .i, ..,, - .. CHANGE ORDER NO. OO3 PROJECT NAME: KITTITAS BLOOM PAVILION ADDITION OWNER: KITTITAS COUNTY CONTRACTOR: CONCORD CONSTRUCTION, INC PROJECT NO: 2018-051 PAGE'I 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 Amount $ 46,230.00 $ 41,331.07 $ 3,362-04 Total This Change Order; $ 90,923.11 Original Contract Sum Net Amount of Previously Approved Changes: Contract Sum Prior to This Change Order: Contract Sum is lncreased by This Change Order: Revised Contract Sum: Odginal Contract Completion Date: Previously Approved lncreases in Time: Completion Date Prior to This Change Order: Contract time will be INCREASED by Calendar Days This Change Order Revised Substantial Completion Date: Revised Final Acceptance Date: 91.577 ,400.00 Accepted by Contractor: {$15 ,975.48)Concord lnc. $1,561 ,424.52 923.11 By: Date ,[* I Zt 2a $1,652,347.63 Recommended By: ALSC Architects, P.S. 5na2a24 -0- By: Date April 26, 2023 511812024 0 511812024 By: Date ri ht 5n8na24 ?,023 COST ESTIMATE DETAIL Haul ls Off-Site 4t20t23 Kiftitas County Ftoom Pavllion Addition CONTMCTOR: Goncord Construction, lnc. 91.60 Contractors oH&P@ 6% on Subcontractor Subtotal: lnsurance 1.7o/o Bonds @ 1.17o/o B&OTaxes@O.5lo 0.00 ' Subtotal Subtotal Subtotal 0.00 42 2,531.50 iSubtotal 44,723.14 ' 44,723.10 l 760.29 l s23.26 223.62 ..tr'38rsv*[sw FR w TOTAL TOTAL 42,191.60 I.ABOR 0.00 0.00 0.00 Subtotal Labor 0.00 MATERIAL 0.00 0.00 0.00 MTL 0.00 EQUIP 0.00 0.00 0.00 SUB 42191.60 Labor Labor 0 MTL MTL 0 UNIT COSTS EQUIP UNIT COSTS SUB 32.87 UNIT UNIT cy QTY QTY 1,283.59 DESCRIPTION DESCRIPTION Ftaul spolls ott-srte, shawn Hyatt Excavatng ITEM 0.00 bcontractors: Small of Labor of Labor Health & Safety @2To Contractors Mark ITEM 1 @Eg!lr@ Paqe 1 32.87 GOST ltlguigr;tt"6tr'site PROJECT: Kittitas County Bloom Pavilion Addition _ _ -CoNTRACfOEI eoncog conitruaion. hg,_ ___ ITEM 1 (01 SmallTools @- 5% of Labor Health &Safety @Htgf : Labor Contraciors Mark Up @ 15o/o ;Subtotal Subtotal Subcontractorc Contractors OH & P General Contractor Subtotal Subcontractor Subtotal Subtotal 1.7o/o B&O Taxes @0.5o/o Subcontractor Subtotal 1.80 31.80 31.80 31.80 0.54 o:z , o.i6-, l r)I { Or s %nr TOTALI.ABOR 0.00 0.00 0.00 MATERIAL 0.00 0.00 0.00 EQUIP 0.00 0.00 0.00 LaborMTL UNIT COSTS EQUIPUNITQTYDESCRIPTION TOTAL 30.000.00 LaborMTL 0.00 SUB 30.00 Labor 0 MTL 0 SUB 30 UNIT cy QTY 1Haul spotls ofi-sfie, $nawn Hyalt tsxcavailng DESCRIPTIONITEM 1 Paoe 1 \AJ CoF ob 4/20/2023Job No. 2203 - Bloom Pavilion Addition COP 06 - Haul Unsuitable Soils Off-Site Hyatt Gravel Ticket TN to CY Calculation 5ummary Total Y'+ rll Gravel Hauled to Date Date Tons Conv. Factor Cubic Yards 3/2o12A23 279.O2 1.4 199.30 3lzLl2A23 386.09 7.4 275.78 3122/2023 509.09 1.4 353.54 3/2312023 341.94 t.4 244.24 4lL3l2o23 223.79 1.4 159.85 4lL4/2A23 57.09 1.4 44.78 1283.59 Job No. 2703 - Bloom Pavilion Addition COP 06 - Haul Unsuitable Soils Off-Site Hyatt GravelTicket TN to CY Calculation Summary Total 4120/2023 Gravel Hauled to Date Date Tons Conv. Factor Cubic Yards 3/2A12A23 279.O2 t.4 199.30 3l2Ll2A23 386.09 L.4 275.78 312212023 509.09 r.4 363,64 3123/2023 34r.94 L.4 244.24 4/L3/2023 223.79 L.4 159.85 4l14/2023 57.09 t.4 40.78 1283.59 rlE 'EI-LENSBUE.G CEMENT PRoDUCTS, rri*c P.O. BOX 938 ELLENSBURG, WA 98926 ( 509) 933-?050 SHAWN HYATT EXCAVATING INC 1420 GILBERT ROAD ZILLAH WA 98953 Ticket Qty DescriPtion Customer No. Invoice Date fnvoice Number Job rd Credit. Terms *** INVOICE *** 95405 3 /2A /2423337089 Page I BLOOM PAVILLION Net 30, Disc by 10th Price AmountDate 03/2A /23 ,3/7A 23 03 /20 /23 n/2a/23 03/20 /23 03 /2A /23 03 /20 /23 ai /20 /23 a3 /20 /23 a3/2A/23 03 / 20 /23 03120 /23 a3/2A/23 a3/2A/23 03/20/23 03120 /23 488589 4 88 592 488595 488598 488607 488609 488615 4885r6 488524 488625 488 530 488 633 488641 488643 488651 488654 ),6.45 r.6 . 9? 7'7 .32 16.89 1?.11 1-] .46 16.96 16.78 15.80 17. 19 17.1L 16.69 16.89 t3.'t2 L6.60 14.09 'r Ll4--a' / .i0.90 10.90 10. 90 10. 90 10.90 10.90 10. 90 10.90 10.90 10.90 10.90 10. 90 10.90 10.90 10.90 10.90 1?9.31" 184.95 188.?9 184 .08 i86.50 19C.29 194. B6 r82. ii8 i83.12 187 - 37 186.50 i81.92 184.1ri t"49.s5 180.94 i53.58 TN Ti; TN TN TN TN TN TN TN TN TN TN TN TN TN TN t 1 I L 1 1 t. L I L 1 1 1 1 l_ 'L / 4-A',/ L/4-o"'/' 1l 4-0, ,/ L / 4-0" '/ 7/4-0',/ L/4-0"/ 7/4-0"/ 1 / 4-0',/ i/ 4-0" / 7/ 4-0', / L/4-0" / L/4-0" / r/4-0" / t/4-0" / l/ 4-0,, v/ CONTINUED zl13 ' allEllsBuRc CEMENT PRoDUcrs, rNC. P.O. BOX 938 ELLENSBURG, WA 98926 (509) 933-7050 SHAWN HYATT EXCAVATING INC 1420 GITBERT ROAD ZILLAH WA 98953 Dat e Ticket,Qty Description Customer No. Invoice Date Invoice Number Job Id Credii Terms *** INVOICE **i 9s40s 3/2012023 33?089 Page BLOOM PAVILLION Net 30, Disc by z 1 0rh Pr ice Amounl a3120/23 488662 14.00 TN 1 1,/4-0" / ***** PRODUCT SUMMARY ***** PRODUCT 1. r / 4-0" 1C. 90 1',l2 .60 QUANTITY U/M 219 . 02 TN THIS IS AN INVOICE - NOT A STATEMENT 925.00 CHARGE FOR NSF CHECKS A SERVICE CHARGE OT 18T PER YEAR WIIL BE ASSESSED ON AIL LATE ACCOUNTS Sub-Tota1 Sales Tax- WAR1 Invoice Total 3041.34 0.00 3C4 1 .34 glrr ELLENSBURG CEMENT PRODUCTS, INC. P.O. BOX 938 ELLENSBURG, WA 98926 (509) 933-?050 S}iAWN HYATT EXCAVATING INC 1420 GILBERT RCAD ziLLAH I/0A 98953 custcmer No. Invoice Date Invoice Number Job Id Credir Terms *** INVOICE *** 95405 3 /2i/ 2023 331122 Page 1 BLOOtq PAVILLlON I.let. 30, Disc bY l0th Price P$1ct.intDate T;-cket QLy Description a'J / 2L /23 Li3iz'.L/23 03/2L/23 a3 /2i/23 03/21./23 a3/21/23 a3/2.r/23 0'3 /21/23 a3/2L123 cJ/2i/23 r:3 / 2L /'23 {;3 / 2! /23 o3 /2L/23 a3/21/23 03 /2L123 a3/2t/23 488686 488687 488693 488691 488703 488704 488714 488?15 468719 4BB1 20 4BB7 21 488128 488736 48873? 4881 42 488743 L 7/4-0"'/ 1 i/4-0" r' 't r / 4-o'/ 14.54 r4 .62 15.89 14.57 15.r_? 14.60 '14.23 L4.22 15. t? r4.55 14.93 14.18 i4.81 14. Bt i4.65 14.88 1 L / 4*0t', 7 1" / 4-0" 1. L/4-0" r0.90 1f\ on i0.90 10. 90 10.90 10.90 10.90 10.90 10.9C 10.90 10.90 10.90 10.90 'r il 0n 10.90 i0.90 i58.49 159.36 1?3 .2C .153.8t 165.35 1s9.14 l_55.11 155.C0 165,35 1.58 . 60 i62 .7 4 154.56 1 A1 t'1, i6i.13 1 59. 59 L62.L9 TN Tli ?N TN TN TN TN TN ?N TN TN TN TN TN TN Tl'i 1 I 1 1 1I 1 L 1 1 L / q-4" 1/4-0r' 1l 4-0" 7/4-0" / '). / 4-O, /' 1/ 4-0, '/' L/ 4-A' / Ll4-0" /', r/4-0, / L/4-0" */ CCNTINUED {ha 'ILi,nNSBURG CEMENT PRODUCTS, INC P.O. BOX 938 ELLENSBURG, WA 98926 (s09) 933-?050 SHAWN HYATT EXCAVATTNG INC 1420 GI],BERT ROAD ZII"LAH WA 98953 Date Ticket Qty Descript ion Customer No. fnvorce Date Invoice Number Job Id Credit Terms *** INVOICE *+t 95405 3 /2L / 2023331122 Page 2 BLOOM FAVILLION Net 30, Disc by 1iit.h Pri t--e Ainclun t *'3/2r/23 488750 14.80 ,.'J/ z'L/2:j 48815i 14.55 a3/2L123 488755 14.56 03/21/23 4897s6 14.68 ai/21/23 488761 15.46 03/2L/23 4BB'162 15.41 a3/21/23 488164 14.85 .03/21/23 488?65 L4.59 03/21"/23 488't72 L5.16 a3/27/23 488173 15.61 ***** PRODUCT SUMMARY PRODUCT ! r/4-0" TN I L/4-0"1/ TN I L/4-A"y'' TN 1 L/4-0" y' TN I T/4-0" / ?N r t/A-a, '/'/ Tbl 1 r/4-0" y' /TN t I/4-0" ./' TN 7 1/ 4-g't { ,/TN L'L/4-Q"y' ./ TN i L/a.-0"1/ *t*** euANTrry-u/M ?N i0.90 10.90 L0.90 10.90 10.90 10. 90 t-0.90 10.90 10.90 10. 90 i6i.32 1s3.60 159.70 160 . 01 168.51. !6'7 ,97 161 .87 159.03 171.?8 1?0. i5 THIS IS AN INVOICE - NOT A STATEMENT $25.00 CHARGE FOR NSF CHECKS A SERVICE CHARGE OF 18? PER YEAR T{ILL BE ASSESSND ON ALL LATE ACCOUNTS Sub-Total Saies Tax- WAR1 Invoice Totarl 4208.39 0. 00 4208.39 r t)t3 EI,LENSBURG CEMENT PRODUCTS, INC.P.O. BOX 938 ELLENSBURG, WA 98926 (s09) e33-?0s0 SHAWN flYATT EXCAVATING TNC 1420 GITBERT ROAD ZILLAH WA 98953 Customer No.Invoice Date Invoice Number JOb IdCredit Terms *** INVOTCE *** 95405 3/22/2A23 337283 Page 1 BLOOM PAVILLION Net 30, Disc by 10th Date Ticket Qty Description Price Amount )3122/23 )3/ 22/ 23 )3/22/23 )3/ 22 / 23 ,3/22/23 t3/22/23 t3 / 22/23 t3/22/23 t3/ 22 / 23 ,3/22/23 3/22/23 3/22/23 3/22/23 3122/23 3/22/23 3/22/23 4887 92 4887 96 4887 9'l 488804 488806 488808 488812 4I8817 48881 9 488820 488825 488821 488829 488832 488834 48883s 1.5.03 15.14 15 .42 75.24 15.15 16.14 r.5.95 L5.25 L7 .24 15.32 L4,78 15.80 15.88 14 .66 1"'l .32 TN1 TN ]. TN1 TN ]" TN1 TN1 TN1 TN1 TN ]. TN1 TNl TN1 ?N1 TN1 TNl r.0.90 10.90 10.90 10.90 10.90 10. 90 r0.90 10. 90 10.90 10.90 10. 90 10. 90 10. 90 10. 90 10.90 L0.90 157.61 163.83 1 65 .03 1 63 .72 766.12 165 . 14 r.75.93 173.96 L66.23 187.92 156.99 161.10 1.72,22 173.09 159.?9 188.79 1.4.46 TN I L/4-0"y' I / 4-0" '/ L/4-0" / L/4-0" / 1./4-Ou / 7 / 4-0" t/ 1/ 4-0't t / 1/4-0" r' r/4-0,,','/ l/q-0" y' r/ 4-0" ,'/ 1, / 4-O' /' L/4-A* / 7/4-O'/ r/4-a* / L/ 4-A'/ CONTINUED Ll.: ELLENSBURG CEMENT PRODUCTS, INC.P.O. BOX 938 ELLENSBURG, goA 98926 (509) 933-?050 SHAWN HYATT EXCAVATING INC 1420 GILBERT ROAD ZILLAH WA 98953 Customer No, Invoice DateInvoice Number Job Id Credit Terms *'* INVOTCE *** 95405 3/2212023337283 Page 2 BLOOM PAVILLION Net 30, Disc by 10th Date Ticket Q:y Description Price Amount )3/22/23 )3/22 /23 )3 / 22123 t3/22/23 t3/22/23 t3/22/23 t3/22/23 3/22/23 3/22/23 3/22/23 3/22/23 3/22/23 3/22/23 3 /22 /23 3/22/23 3/22/23 !/ q-0" / 1/ 4-0" /' 1/ 4-0" y'' I / 4-0" t/' t/4-0n y' 1/ 4-0'' /" 1-/ 4- O', y' I / 4-0" '/' tl4-0" ,./ tl4-0" / 1/ 4-0,, v/ 114_g,' y'' I/ 4-0, / 7/ 4-0" t/ 1/ q.0" /' 'I / 4-O" ,r'/ CONTINUED 488841 488842 488845 48884? 488819 488854 4888s5 488857 488860 488861 488863 488866 488867 488869 48887 5 4888?7 15.33 14.44 L6 .96 14.28 14.17 16."t9 L5.44 15.03 L6 .52 16.00 14.99 15. 38 r.4.09 15.20 14.53 14.38 10.90 1.0 . 90 r0.90 10.90 10.90 10.9C 10.90 10.90 10.90 10.90 10.90 10. 90 10.90 i0.90 10.90 10.90 167.10 15?.40 r.84.86 155.65 150.99 l.83. 01 168.30 163.83 180.07 yt 4 .40 163.39 r67,64 153.58 165. 68 1s8.38 1s6.74 TN TN TN TN TN TN TN TN TN TN TN TN TN TN TN TN 1 L 1 1 1 L 1 1 1 1 1 1 1 1 1 I +ls ELLENSBURG CEMENT PRODUCTS, INC.P,O. BOX 938 ELTENSBURG, WA 99926(509) 933-7050 SHArlN HYATT EXCAVATING INC1420 GILBERT ROAD zrLrAH l{A 989s3 Customer No. fnvoice Date Involce Number Job IdCredit Terme *** INVOICE *** 954 05 3/22/2023337283 Page 3 BLOOM PAVIIJLION Net 30, Disc by 10th Date Tickei Qty DescripLlon Price Amount )3/22/23 488880 t6.57 TN L L/ 4-0" ,/ ***** PRODUCT SUMI4ARY ***** PRODUCT L t/4-0" 10.90 180.6i QUANTITY U/M 509.09 TN THIS IS AN INVOICE - NOT A STATEMENT 925.00 CHARGE FOR NSF CHECKSA SERVICE CHARGE OF 18t PER YEAR WIIJIJ BE ASSESSED ON ALL LATE ACCOUNTS Sub-Total Sales Tax- WARI Invoice Total 5549.10 0.00 5549.10 zll3 iiLLENSBURG CEII{ENT PRoDUCTS, INc.P.O, BOX 938 EILENSBURG, [1lA gg926 (509) 933-?050 SHAWN HYATT EXCAVATING INC 1420 GII,BERT ROAD zlLLA,it WA 98953 Customer No. Invoi-ce Date Invcice Number Job IdCredit Terms *** INVOICE *** 954 05 3 I 23 /202333?233 Page 1 BTOOM PAVILLIQN Net 30, Disc by l0t.h Price A:nountDate Ticket,Qty Description a3/23/23 03t23/23 03/23/23 03/23/23 03 / 23 /23 03/23/23 a3/23/23 03/23/23 03/23/23 03/23123 03/23/23 03/23/23 03 / 23 /23 a3/23/23 03/ 23 / 23 c3/23/23 488897 1 88898 488902 488904 488905 4 88 907 488910 488911 48891_3 488916 488918 48892A 488925 488926 488930 488931 L5.92 TN 15.06 "N 14.59 TN 16. 19 TN 1"6.38 TN 15.64 TN 15.58 TN 15.71 TN 14.60 TN 16.35 TN 14.93 TN 15.14 TN 14.62 TN 15.71 TN i5,73 TN 17. C1 TN L / 4-0'l r/ 4-4,' L/ 4-A" r / 4-0" 1 / 4-0" L/ 4-0" r/ 4-c" 1- / 4-0n L / 4-0" 1 / 4-0" r / 4-a" J. / 4-C" 1 / 4-A" L / 4-A" I / 4-0" t/ lr/ 1 t l_ 1 I 1 1 1 1 1 1 1 1 I I 1 L/ 4-0" 10.90 10.!0 r0.90 r.0. 90 10,90 i0.90 10,90 r_c.90 10.90 10.90 10.90 10. 90 10.90 i0.9rl 10.90 10.90 113 !54 159 t.7 6 1?8 L8i 1.69 '111 159 178 r62 165 159 !11 t71 185 ('r .15 .03 .41 .54 ,38 .82 .24 .L4 . zl .74 .03 'l{ .zq .46 .41, CONTINUED 4ls tSLLENSBURG CEMENT PRODUCTS, iNC. P.O. BOX 938 ELLENSBURG, WA 98926 (509) 933-?0s0 SHAWN HYATT EXCAVATING INC 1420 GITBERT ROAD ZILLAH WA 98953 Customer No, fnvoice Date Invoice Number Job Id Credit Terms *** INVOICE **r 95405 3 /23 /2023 337233 Page ? BLOOM PAVILLiON Net 30, Disc by 10th Price ;il.,toun L,Date Ticket Qry Description 03/23/23 488934 15.09 J3/23/23 488938 14. ?6 c3/23/23 488940 1.6.36 03/23/23 48894r 14. 60 03123/23 488947 74.'?6 03/23/23 488948 16.27 ****,T PRODUCT SUMMARY PRODUCT r L/ 4-0"QUANTITY U/M 34i.94 TN TNl TNI TN1 TN1 TN ]. TNl )r**** 7/4-A" r/ r/4-0" I 1/ 4-O' / 1,/4-0",/ r/4-0" / il4-a,,r/' i0. 90 10. 90 10.90 i0.90 1C.90 10.90 151 .44 160.88 I', 8.32 1s9.14 160. BB 11 6.69 THIS IS AN INVOICE - NCT A STATEMENT $25.00 CHARGE FOR NSF CHECKS A SERVICE CHARGE OT' 18% PER YEAR WIIL BE ASSESSED ON ALL LATE ACCOUNTS Sub-Total Sales ?ax- WAR1 Invoice Total 3727.L3 0.00 3't2-t . L5 lolra ELLENSBURG CEMENT PRODUCTS, INC.P.O. BOX 938 ELLENSBURG, WA 99926 (509) 933-7050 SHA!{N HYATT EXCAVATING INC 1420 GILBERT ROAD ZILLAH WA 98953 Customer No. fnvoice Date Invoice Number Job Id Credit Terms **r INVOICE r** 95405 4/73/2023 338256 Page I BLOOM PAVILLION Net 30, Disc by l0th Pri-ce AmountDateTi c ket Qty Descri.pLion 04/13/23 04 / 13 123 04 / 13 /23 04/L3/23 04/L3/23 04/L3/23 04 / L3 /23 04/L3/23 a4/13/23 04/]-3/23 a4/L3/23 04/73/23 04/L3/23 04 / L3 /23 04/L3/23 04 / 13 /23 490022 4 90057 4 9007 0 4900?1 494417 4 9007 9 4 9008 5 4 900 90 4 90096 4 900 97 4 9010 4 4 9010 9 4 90115 4 901 17 490I2L 49Ar23 13.91 14.03 14.53 13.42 13.94 14 .0? 13.87 14 .06 1"4.19 13.91 14.1_9 13.57 13.69 5/8-0" 5/3-0" 5 /8-0" 5/8-0" 5/8-0" 5/8-0" 5 / 8-A" 5/8-0 " 5/8-0" 5/8-0' 5/8-0" 5/8-0" 5 /8-0" 5/g-0 " 1/ \/ 11.00 11 .00 11.00 11.00 11.00 t 1.00 11.00 11.00 11" . 00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 153.01 154.33 160.93 L41.62 153.34 L54.7't 152 .57 r54.66 1s6.09 153 . 01 156.09 L49.2'7 150. 59 L62 . 14 150.37 152.90 TN TN TN TN TN TN TN TN TN TN 14.74 TN 13.57 TN TN 5/8-0"/ nl t/ TN TN 13.90 TN 5/8-0" CONTINUED ill t3 ELIJENSBURG CEMENT PRODUCTS, rNC. P.O. BOX 938 ETLENSBURG, WA 98926 . (s09) 933-7050 SHAWN HYATT EXCAVATING INC 1420 GITBERT ROAD zrrLAH vilA 98953 Customer No. Invoice Date Invoice Number Job Id Credit. Terms **i INVOICE *** 95405 4/t3/2023338256 Page 2 BTOOM PAVIIIION Net 30, Disc by 10th Dat€Ticket Qty Description Price Amount ***** PRODUCT SUMMARY ***** PRODUCT 5 / 8-0"QUANTITY U/M 223.79 TN THIS IS AN INVOICE . NOT A STATEMENT $25.00 CHARGE rOR NSF CHECKS A SERVICE CHARGE OF 18T PER YEAR T'IILL BE ASSESSED ON AI.t LATE ACCOUNTS Sub-Total Sales Tax- WAR1 fnvoice Total 246L.69 0. 00 246L.69 rzln EILENSBURG CEMENT PRODUCTS, INC. P.O. BOX 938 EI,LENSBURG, T A 98926(509) 933-7050 SHAWIiI TIYATT EXCA,VATING INC 1420 GILBERT ROAD ZILI"AH WA 98953 Customer No. Invoice Dat,e Invoice Number Job Id Credit Terms *r* IN\jrolcE *** 95405 4/L4/2023 338340 Page 1 BLOOM PAVILLION Net 30, Disc by L0th Date Ticket Qty Description Price Amount o4/t4/23 490164 14.55 TN 5/8-0 " ,/ 04lL4/23 490155 14.11 rN 5/8-O'/ 04lL4/23 4901?1 L4.44 TN 5/8-0" / o4/L4/23 4glt72 13.89 TN 5/8-O" r/ *i**f pRoDUCT SUMMARY ***** PRODUCT OUANTITY U/M518-0" 5?.09 TN 1r..00 1r. . 00 11.00 11.00 161.15 155 . 21 158.84 L52.79 THIS IS AN INVOICE - NOT A S?A?EMENT $25.00 CHARGE FOR NSF CHECKSA SERVICE CHARGE OT 18t PER YEAR WILL BE ASSESSED ON ALL LATE ACCOUNTS Sub-Total Sales Tax- WAR1 Invoice Total 527.99 0.00 62't.99 rzlB 5.485.00 TOTAL TOTAL 720.44 36.386.00 (3.013.00) (1.857.60) 07 LABOR 0.0c 0.0c 0.00 Labor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 0.00 MATERIAL 0.00 0.00 0.00 MTL 0.00 EOUIP 0.00 0.00 0.00 SUB 720.00 0.00 5485.01 36386.00 -3013-00 -1857.60 Labor Labor 0 0 0 0 0 0 MTL MTL 0 0 0 0 0 0 N EOUIP UNIT COSTS SUB 724 1665 5485 36386 -301 3 -1857.60 dav UNIT UNIT s/c s/c s/c s/c s/c OTY ow 1 0 1 1 1 1 Underqround locate services, Utilities Plus Asphalt, Precision Paving DESCRIPTION Re-mobilization for Cattle Wash Walls, PMI Masonry - DELETED Credit storm line section on South end ot addition, Shawn Hyatt Excavatinq, 4118123 DESCRIPTION Sewer Line Replacement, Shawn Hyatt Excavatinq, Revised 4120123 crectfi aspnan patch over souln eno storm llne that is already in place, Precision Paving ITEM ITEM 1 2 3 4 5 6 New Sewer Line DCI Plan dated Paid Medical Leave @2.5% (012025)0.00 Subtotal Small Tools @ 5% of Labor lSubtotal ;Sublotal i Health & Safety @ !o/o 9f ,La!q1 Contractors rrlari up @ 15w -- -Contraclors . ...1.,._. oH&F@6%on Subcontractor z-zoJ.zz Subtotal 39,983.62 General Contractor Subtotal: Subcontractor Subtotal: Subtotal: I Liaoility tnsurince p t "t"t Bonds @ 1.17To B&OTaxes@0.5% . 679,72 467.81 tgg.gz " 41.3J1.Ul ()("to+l tFe $s a ,un", I g 0 cosrs 750 6.115 1.210 1.674 1,835 1,21'r 1,800 1.41t 5.60! 5.29: 40( a2E 0 ! 0 'l li SUB 0 0 0 0 c 0 c c c ( 0 0 0 ( 0 ( bGIUIP/MAIL 7t 3.680 1.210 t.'t 00 0 0 0 840 6.6{ 5,293 400 220 0 0 0 0 0 1.E00 57E 0 0 0 11 0 0 0 0 I.AtsUR 2.435 574 1.835 1.2'13 SUBEQUIPIMATL 150.00 115.00 1 1.00 11O.Ot 105.00 6605.00 5293.00 200.00 't 10.00 LABOR 76.09 57.40 45.6t 48.53 90.00 72.20 57.29 Hours Days .!; {ours {ours UNITS Tons Hours Hours Hours HOUTS Hours LS 110 10 40 25 zg E 1 I 32 ener Pire, Fiuinqs and Detivery Sewer Manholes ancl Delivery Grade Checker UVater Truck Plate Compactor Workinq Foreman Dumo Truck iravel 5E- 03106123 Sewer Line Replacement REVISED O1l2Ol23 4:48: Bloom Pavilion Addition CHANGE DATE 279 Skid Steer suEToTALS $8,550 sztt,os 50 l_-jl3gf3l |-ABOR BURDEN (FUTA, SUTA, FICA, L&l) @ 35.00% $2,992 TOTAL OF LABOR & EURDEN(FRINGE) $11,542 TOTAL OF EQUPMENT'MATERIALS $20,098 TOTAL OF SUBCONTRACT(R'S WORK $O -EFFctFiED rABoRoH/PRoFff@ 150/o $1.731 spEctFrED EQUIP/MATERIALOH/PRCFIT@ 15o/o $3,015 SPECIFIED SUBCOTITRACTED \ ICRK @ 8% $0 $36;386 NOTES: 1420 Gilbert Roacl Mobilization 3O8 Exca\Etor Laborer VB+<SR ==\ zlz cosrs 64 -724 -11 -184 -300 -33C 0 0 0 0 0 0 0 0 c 5UB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c EOUIP/MATL -649 420 0 0 -300 -330 0 0 0 0 0 o 0 ( o 0 0 LABOR 0 -304 -194 -184 0 0 0 0 0 0 0 0 0 0 0 0 SUBhQUIP/MATL 6.4S 1 300.00 11.00 LAHOR 76.09 48.53 45.88 Tons UNITS LF Hours Hours Hours -1 00 -4 -4 -4 1 -30 Grade Checker 305 hxcavator Prpe iravel -aborer RFI 08 Credit for South End CB Sewer Line REVISED 0N21n3 12:30 4t21 Bloom Pavilion Addition CHANGE DESCRIPTION Asphalt Demo spEcrFtED LABOROI-VPROF|T@ 15016 ($138) SPECTFTED EQUIP/MATERIALOH/PROFTT@ 15% t$2s5) SPECIFIEB SUBCONTRACTED WORK @ 8% $O ($3,013)ITOTAL NOTES: 501 ($asEl) 35.00% ($23s1 ($s211 (sr'6esl $0 suBTorALs (I6E2l {t1,699} LABOR BURDEN (FUTA, SUTA, F|CA, L&r) @ TOTAL OF LABOR & BURDEN (FRINGE} TOTAL OF EQUIPMEI{T'TIIATERIALS TOTAL OF SUBCONTRACTOR'S WORK €3 Hs'a 3lg Bid No: E508969 Page 1 of 1 H.D. FOWLER COMPANY SHAWN HYATT EXCAVATING INC Angel Mendoza BLOOM PAVILION SEWER REPLACEMENT KITTITAS, WA Estimate: Bid Date: CPP ()+ Nw 1wt E508969 4/2O/2O23 Customer: Estimator: lob Name: Location: Line 1 2 Qty UoM Description 504 FT 8.,SDR35 3034 GASKETED PVC SEWER PIPE 14, LENGTH 1 EA 8" KOR-N-SEAL BOOT S106-12AW FOR PVC 7.00" - 8.50" O.D RANGE 12' CORE HOLE REQUIRED EX SERIES PLASTIC WEDGE STYLE 1 EA 8.' PSM STOP COUPLING GASKETED FOR SEWER OR DRAIN Approximate Total qlt Unit Price 11.81 66.67 Extended Price 5,952.24 66.67 3 86.75 86.75 5,105.66 aa* sootutw+ t1,*"1 6,Lo 5' CpP 0t I't{t,y 1un{ I SPOKANE 2215 E Brooklyn Ave Spokane \ lA 99217 (509)325.4573 I VAKIMA 2309 5 38th Ave Yakrma. WA 98903 (509) 248-1984 Wilbert Contact: Ryan Frost - rf rost@wilbertprecast,com Weight: LEWISTON 27lO 4th Avenue Nortl'r Lewiston. lD 83501 (208)746 1125 I \u Job Addr*ess: Ellensburg, WA Bld Date: 03/'15/202s All quotes after April 5,2022 will be subject to fuel surcharges. Due to market volatility, cast-iron availability and lead tlmes may vary" Qty: Product: {8' SSMH includes grade rings, rlng & covers, steps, gaskets, Kor-n-Seal boots, and precast channel. Serving the Pacific Northwest and beyoncl frrr over IOO years 3 Each:Total: 31,/t89.OO 3{,467.00 tn PCI 9826.O0 Total:$5,293.0O Standatd 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 $2O.O0 per pallet ($3O 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. Truck t Traller Delivery - 44 mlles from Yakima I .- wtry 1ss26.oo slt Kittitas County Bloom Pavilion Added Sewer Manholes os/r5/2023HUB f207079 Ito"o \ aoo-eee"+szs $ w.wri.r wilbertprecast com LbP 07 ' Ner/ fuvcf CONCORD CONSTRUCTION, INC. Na Phd P Bondable Yes No SCOPE ZlnnU\ft Va,*tt tfin Date ll frn r]y $+Lo'g No lrn nnP 5h t'n 5\"'vA^d bt'a|t Per lans and specifications Yes W.S.S.T. included Yes No Addendums Exclusions ,lr CD? O+ Ntu, 1NdPrecision Paving & Gradingr lnc. PRECTPG966QH 1013 Madison Ave. Yakima, WA 98902 (509) 965-4214 * Fax (509) 965-8842 www. precisionpavinganderadine. com Date: 4/l0l23 Job Name: Kittitas Pavilion Change order Name: Concord Construction Contact: Casey Street:Street: 8557 Lateral B Rd. City: Wapato State: 98951 Citv: Ellensburg State: 98926 Phone Cell: 509-848-3361 Email : casey{Oconcordconstruction. com Fax: We hereby submit specifications and estimate for: Asphalt Paving Work outside of this contract will be pcrformed 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 Our bid includes: 5, {95 "fsta I 00 $700.00 &applicable tax fi z,lu 5r We will patch 3 areas with 2" compacted V"" HMApg64'28 uCnd* = It,g5+ su ect to cha due to t'f(,P*l* 9),*h E,*c tuA h*lrufw xs U *Thank you for this opportunity* Replace sewer line - 2,542 sq. ft $4,785.00 & applicable tax uctincreases in oil g69y1g2:n60 North side: On your grade apply ground sterilant Place 2" compacted ll2" HMA pg64-28 South side - 273 sq. ft, er 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 as specified. All work to be completed in a workmanlike manner according to standard practices. We hereby propose to fumish labor and material - complete in accordance with the above specifications for the sum of: Dollars: See Above Plus Tax (if applicable) Payment terms 407o down balance upon completionl Any alteration or deviation from above specifications involving exlra costs, will be executed only upon written ordcrs, 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 ofone and one halfpercent(l %o/o) per month ofthe amount due; to pay all costs ofcollection, including reasonable attomey's fees, ifplaced in the hands ofan 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 veri! that this information is posted. Owner shall make sure all underground utilities are below sub-grade. Precision Paving & Grading, lnc. will not assume any damages when our bid includes fine-grade, soil sterilant, crushed rock, and asphalt only. Authorized Signature: D a wwg ThowvTsow Note: This lm be withdrawn us if not within l5 d Bidder: Danny I 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 willbe made as outlined above. In accordance with RCWI9,16.250 (18) Commercial Accounts. further agree that ifthe account is refened for collection, to pay collection fees not to exceed 35% of the commercial claim. Date:Signature olr CoP OT Nay *.rtlr\LsE :':liffi'w :RFI:lJ\-lanatnaata =#.ffis.ffi- PAVILION ADD]TION--TrnG* COUNTY -- ffi- ERGmm?rct-u c '6' c1.10i.g ,9 Pnoonts mxT {}or fon co6mEnor) mrr-Erm E / Nw dinusions o 5TH AVENUE6re.l@ itri c, ''p mGm(FucaErF. +-+-'"i--i--i-r-i-:i*o a 3 cf) $ t61 t< FItrl Fa oaEat Bi 4.3. o-- r-' :ill T-*t--l -f i--L 9A z7 - --r--- -l- - - +- - -l-- - -l- oql Eftca5I tt lr 6 I $ i I ll trl -+-{--l-* \ -.--_-'.---*---_'t \ o. ----* \.*"', ;!.! __l--l_ i_ ll l},'- o-'- City of ApproveC 'AS NOTED" lot Consircction cllma[ tls cosr DETAIL SHEET New U-Bollards & Sleeves PROJECT: Kittitas CONTRACTOR: County Bloom Pavilion Addition Revised 4121123 for bollard & sleeve credit amount iubcontractors: TEM Paid Med ical Leave @ 2.5To (012025 SmallTools @ 5% of Labor &Safety @ l l 2o/o of l Labor Contractors Mark Up @ 15Yo Contractors OH & P @ 60/o on Subcontractor General Contractor Subtotal: Subcontractor Subtotal Subtotal: Liability lnsurance 1-7Yo Bonds @ 1 17o/o @ B & O Taxes Concord Constructi on, lnc. -1 1^95 1.95 Subtotal 2,861"66 2 3 4 5 -4 Subtotal Subtotal 37.76 2,828 424.23 3,252.43 3,252.43 55"29 38"05 16.26' .000 TOTAL (47B.00) 1,480.52 268.25 1,393.00 209.U TOTAL LABOR -478.00 0.00 0.00 0.00 0.00 Labor 0.00 TflATERIAL 0.00 1480.52 268.25 1393.00 0.00 MTL 0.00 EQUIP 0.00 0.00 0.00 0.00 209.84 SUB 0.00 Labor -478.00 0.00 0"00 0.00 0.00 Labor MTL 0.00 370"13 ?68.25 199"00 0.00 MTL UNIT COSTS EQUIP 0.00 0.00 0.00 0.00 209.84 UNIT SUB UNIT ls ea ls ea ls UNIT QTY 1 4 1 7 1 U-bollard shipping & handling DESCR of pipeJC sleeves Credit 4 on-lards (7 total on site New bo new DESCRIPTION OECOP No. Revised 4"21.23 rugIEI@ Panp 1 @ O 5o/o PosfEuftrn - Encore Commercial Prcducts, lnc. 37520lnterchange Dr., Farmington Hills, Ml 48335 Toll Free 1-866-737- 8900 Fax 248-3il-4095 rnwv.pootguard.com Prepared By Phone Email Fax Account Name Contact Name Bill To Name BillTo Michelle lvlobbs (248) 663-91 15 michelle@postguard.com (248) 663-9 134 Concord Construction inc Casey Champie Concord Construction inc 8557 Lateral B Road Wapalo, WA 98951 United States ATTN U Shaped Guard Pipe, 3.5" x 36" x 56" Schedule 40 Galvanized li i Shipping and Handling of Guard i i Pioe I 'Embedment Sleeve 4" x 12" depth. Stainless Steel Shipping & Handling Fedex Ground Grand Total s3,351.61 00032859 U Shaped bollards 3t22t2023 3t23t2023 509-848-3363 caseyc@concordconstructioninc.com Concord Construction inc 905 East 5th Avenue Ellensburg, WA S8926 United Slates Don Houghton 509-728-6882 $370.13 4.00 $1,480.52 Quote Number Ouote Name Created Date Expiration Date Phone Email Ship To Name Ship To U-Shaped Bollards Pipe Freight; Shipping and Handling of Guard Pipe EMB4x12 Fed-Ex shipping l"**i .001 $268.25 $199.00 7.00 $1,393.00 j I r $209.84 iil 1,00 $209.84 I I Terms and conditions apply Visit the link below for full term and conditions of use https://www.postguard com/terms-use Sales Price Producl Description Line ltem DescriptionProduct Quantity Subtotal