HomeMy WebLinkAboutCAG2021-412 - Change Order - #1 - Northwest Cascade, Inc. - Skyline Sanitary Sewer Extension - 04/19/2022 Agreement Routing Farm
* For Approvals,Signatures and Records Management
ENTThis form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
W A S N I N O T O N (Print on pink or cherry colored paper)
Originator: Department:
C. Frame PW Engineering
Date Sent: Date Required:
4/20/2022 N/A
IL O
L
Authorized to Sign: Date of Council Approval:
C El Director or Designee ❑Mayor 9/7/2021
Budget Account Number: Grant? ❑Yes El No
S20045.64110 330
Budget? 0 Yes []No Type: N/A
Vendor Name: Category:
Northwest Cascade, Inc. Contract
Vendor Number: Sub-Category:
C 72784 Change Order#1
AProject Name: Skyline Sanitary Sewer Extension
E
L
a Project Details: Relocate new sewer main to the southbound lane due to unidentified
*, Lumen fiber optic duct bank.
C
40 Agreement Amount: $28,303.00 Basis for Selection of Contractor:
E Bid
to
i Start Date: N/A Termination Date: 30 Working Days
Im
a Local Business? ❑Yes ❑No*
*if meets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspace.
Notice required prior to disclosure? Contract Number-
0 Yes I]No CAG2021-412
Date Received by City Attorney: Comments.
p1
C
.�
L
� O
A
p� Date Routed to the Mayor's Office: /
N
Date Routed to the City Clerk's Office: a
aaaw22373,.zo Visit Documents.KentWA.gov to obtain copies of all agreements
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•
KENT
W A D H IN 010 N
CHANGE ORDER NO. #1
NAME OF CONTRACTOR: Northwest Cascade, Jnc• ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Skyline Sanitary Sewer Extension
ORIGINAL CONTRACT DATE: September 21,_2021
This Change Order amends the above-referenced contract; all other provisions of the
contract that are not inconsistent with this Change Order shall remain in effect. For valuable
consideration and by mutual consent of the parties, the project contract is modified as follows:
1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add
additional work or revise existing work as follows:
In addition to work required under the original Agreement and any prior
Amendments, Contractor shall provide all labor, materials, and
equipment necessary to:
Relocate the City's new sewer main to the southbound lane due to
unidentified Lumen fiber optic duct bank was in close proximity to the
proposed sewer layout. Revision work prevented installation being
complete, this work also captures price escalations to the permanent
sewer materials.
2. The contract amount and time for performance provisions of Section II "Time of
Completion," and Section III, "Compensation," are hereby modified as follows:
Original Contract Sum, $515,218.46
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $0.00
(incl. applicable WSST)
Current Contract Amount $515,218.46
(incl. Previous Change Orders)
Current Change Order $25,706.63
Applicable WSST Tax on this Change $2,596.37
Order
Revised Contract Sum $543,521.46
CHANGE ORDER - 1 OF 3
Original Time for Completion 20 working days
(insert date)
Revised Time for Completion under 0 working days
prior Change Orders
(insert date)
Days Required (f) for this Change Order 10 calendar days
Revised Time for Completion 30 working days
(insert date)
In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard
Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this
Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor
agrees to waive any protest it may have regarding this Change Order and acknowledges and
accepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connected with any work either covered or affected by this Change Order, including,
without limitation, claims related to contract time, contract acceleration, onsite or home office
overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the
Contractor from strict compliance with the guarantee and warranty provisions of the original
contract, particularly those pertaining to substantial completion date.
All acts consistent with the authority of the Agreement, previous Change Orders (if any),
and this Change Order, prior to the effective date of this Change Order, are hereby ratified and
affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order
shall be deemed to have applied.
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this contract modification, which is binding on the parties of this contract.
3. The Contractor will adjust the amount of its performance bond (if any) for this project
to be consistent with the revised contract sum shown in section 2, above.
IN WITNESS, the parties below have executed this Agreement, which will
become effective on the last date written below.
CONTRACTOR: Get«� CITY OF KENT:
Nd+k•eri w wewwn
,9w►e
Chad Bieren°R;�
ignature} (signature)
Print Name: Print Name: Chad Bleren, P.E.
Its 4V aw Its Public Works Director
r (title)
(title)
DATE: 't �2�22_ DATE:
EC
KF
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
e
Kent City Clerk Kent Law Department
[In this nerd,you may enter the electronic fllepath where the contract has been saved)
CHANGE ORDER - 3 OF 3
File No. 200.2
i
KENT
WA3H'NOTON
CHANGE ORDER WORKSHEET NO. 01
Construction Engineering Division - Public Works
Project: Skyline Sanitary Sewer Extension Project No: 11-3003
Project Engineer: Thomas Leyrer, P.E. Fed-Aid No: N/A
Capital Projects Jason Bryant Contractor: NW Cascade, Inc.
Manager:
Date: 3/28/2022
I. Proposed Change
This Change makes the following revisions to the Contract Documents and provides compensation for
added work:
Create new pay items to address extra work and sewer material cost escalations due to Revision No. 1
changes.
II. Reason and Background for Change
The original plan was to place the new gravity sewer line in the northbound land of Military Road. During
locate requests for initial pothole work, a previously unidentified Lumen fiber optic duct bank was marked
in close proximity to the proposed sewer layout. Upon gathering pothole data on this utility, as well as
other existing utilities, it was determined relocation of the City's new sewer main to the southbound lane
would be necessary. Since revision work prevented installation being complete in December per the
Contractor's original schedule and due to historically high inflation conditions, this work also captures
price escalations to permanent sewer materials.
This change order provides compensation for the following extra work items:
1 Supply and install 20 foot long, 16 inch DI casing with spacers and end seals to cross an
existing Highline Water District 12 inch water main;
2 Sewer material price escalation;
3 Sewer pipe installation impacts related to revised layout, including crossing the Lumen fiber
optic bank twice, crossing a lane of traffic twice and removal and disposal of approximately
40 LF of existing sewer pipe;
4 Installation of one new survey monument;
and 5 Additional permanent channelization not included at time of bid, thermoplastic crosswalk.
Page 1
IIl. Method of Payment
NEW PAY ITEMS ❑ Not applicable
Sch. Item Description Total Est. Unit Unit Price Total Estimated Cost of
No Item
I FFFF
nd install new survey monument 1 LS $1,687.36 $ 1,687.36
III sing and appurtenances 1 LS $5,473.68 $ 5,473.68
III aterial price escalation 1 LS $4,476.81 $ 4,476.81
III Increased sewer installation costs 1 LS $10,843.18 $ 10,843.18
V Additional permanent channelization 1 LS $3,225.60 $ 3,225.60
New Pay Items Total: $ 25,706.63
DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑� Not applicable
Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No. 7
$ -
$
Delete Existing Pay Items Total: $ -
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑� Notapplicable
Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item
$
Increase / Decrease to Existing Pay Items Total: $ -
*TOTAL ESTIMATED COST OF CHANGE ORDER: $25,706.63
* Total of the Cost of Item Columns
IV. WORKING DAYS
Original Contract: 20 7Due This Change Order: 10 Previous Total: 20
See attached work schedule dated October 22, 2021.
*TOTAL WORKING DAYS: 30
Page 2
* This Change Order + Previous Total
Capital Projects Manager: r - Date: z
Jason ant
Acting Construction
Date:
Engineering Suoervisor: 3 Zq ZZ
7a n Barry
Construction Manager: Date:
Eric Connor
Page 3
CNW NORTHWEST CASCADE INC .
POST OFFICE BOX 73399, PUYALLUP,WASHINGTON 98373/TOLL FREE 800-562-4442
Action Request
Date: 3/8/2022
To: Jason Barry
Capital Projects Administrator
Public Works Department
220 Fourth Avenue South
Kent,WA 98032
(253) 856-5500
From: Chris Brazda
RE: Extra Work Forward Price for Plan Revisions
Skyline Sanitary Sewer Extension Project—City of Kent NWC#4335
Action Request#2-1
Jason,
The purpose of this action request is to provide a forward price for Revision Number 1 for
Skyline Sanitary Sewer Extension.The pricing is based on revised plan sheet 05,and Serial
Letter 002 dated January 21,2022.Attached are breakdowns for various work and additions.
Please review attached forward price breakdowns. Brief description of each extra work is below.
Extra Work#1 —The addition of casing pipe with spacers and end seals. Labor,Equipment and
f..
Materials for this work total 5 473.68.This does not include the filling of annular space between
pipe and casing wall,which may be deemed necessary and would be an additional cost. This has
been accepted as proposed.
< EpAAA I Extra Work#2-Weekend connection to Existing Sewer Manhole at St 5+78.84.A Force
Co Account for delta overtime labor rates will be done on the day of work. Included will also be any
VC,L,L01 SeaTac inspector premiums,and police officer weekend premiums if applicable.This work will
Fly U be performed on a Saturday during dayshift, so as not to impact the school and buses. Coring and
j Rechanneling will be performed during normal work hours,while keeping the school driveway
open.NWC estimates the delta of OT/Regular labor rates to be approximately$1,700.00,but
understands the city wants to track this work on Force Account.
Extra Work#3 -This is material escalation price from original bid date,since materials could not
be ordered until plan revision finalized. The total is 4 173.37. I have included original quotes
and new quotes from Shope and Ferguson for reference.
13 of Extra Work#4—Paving area and price revision. The paving area has been reduced approximately
20%by volume. This pricing also includes NWC's subgrade prep and finish grading.NWC is
W
requesting a unit pricing change to $185.00 per ton, for bid item#1095. I have included Miles
updated pricing.
Extra Work#413—This coincides with extra work#4. A Force Account sheet for actual support
labor hours will be done on day of work. This will be the delta OT labor rates.NWC sees the base
`Ti+ Acvgf- lift of asphalt being done on one Saturday.The final overlay will be done on a following
Saturday.Additional paving premiums will apply, as the asphalt plant will have to open on two
different Saturdays. Current quote from Miles is $5,000 premium per weekend day,attached,plus
applicable markup.
Extra Work#5—A Force Account will be done for the additional pothole.The added Manhole
1 A will be paid per bid item.Manhole escalation is included in Extra Work#3. I've included a
breakdown for the added work of installing the Monument, and the North and South Sewer
crossings on Military Road.Pricing takes into consideration that Military will have to be crossed
twice.This involves laying Sewer one lane at a time, flipping traffic, and crossing the Lumen
Fiber Bank twice, as well as 42 linear feet of pipe removal on the North side.Forward pricing for
the Monument installation, and road crossings, $12,530.54, attached.
Extra Work#6—Pricing for Permanent Channelization modifications based on delta between
original bid and revised is ` 3225.60. This has been accepted as proposed.
We understand that all other contract work will be paid at the unit pricing set forth in the contract.
Items broken out above to be completed on Force Account will include WSDOT standard
markups.
Please issue a change order in the amount of$25,706.63 plus applicable sales tax on pricing
above, at your earliest convenience,where we can start procuring materials. We have also
requested 10 additional working days per the attached CPM schedule, which has been accepted. If
you would like to discuss the matter in more detail,I can be reached at 253-370-0669.
Respectfully,
Chris Brazda
ll AL
1'
NORTHWEST CASCADE,INC. Bill to: ' City of Kent
NWC PROJECT#4335 EW# 1 J
DESCRIPTION: Casing Pipe with Spacers @ Station 0+07.96
LOCATION: Skyline Sanitary Sewer Extension
20 LF Casing
LABOR HOURS RATE AMOUNT
Laborer Group 4-Pipe Layer REG 4 4 $65.36 $261.46
O.T. 0 $89.70 $0.00
Foreman REG 4 4 $90.01 $360.03
O.T. 0 $122.96 $0.00
Operator Group 3-Light REG 4 4- $81.67 $326.69
O.T. 0 $110.69 $0.00
Operator Group 2-Heavy REG 4 4 $81.85 $327.40
O.T.. 0 $111.69 $0.00
LABOR SUBTOTAL: $1275.58
29% MARKUP: $369.92
2% Sick Leave: $25.51
0% Small Tools: $0.00
LABOR TOTAL: $1671.01
1'QU1PMENT HOURS RATE AMOUNT
D220 2014 JOHN DEERE 245G LC CRAWLER REG 4 4 $117.77 $471.08
MOUNTED STNBY 0 $32.98 $0.00
C886 2019 CHEVROLET F-350 FOREMAN TRUCK REG 4 4 $12.89 $51.56
STNBY 0 $2.61 $0.00
D219 2013 JOHN DEERE 644K ARTICULATED REG 4 4 $83.98 $335.92
WHEEL LOADER STNBY 0 $22.25 $0.00
EQUIPMENT SUBTOTAL: $858.56
21% MARKUP: $180.30
EQUIPMENT TOTAL: $1038.86
MATERIALS HRS/UNITS RATE AMOUNT
16"CL52 DCL DI Fastite16"CL52 DCL DI Fastite Pipe 20LF 20 2020LF 20 20 _S80.54 $1610.80
8x16"Calpico Model M-8-SS Spacer 3 3 '�140.00 5420.00
8X16"End Seal Model W 2 2 $126.67 $253.34
MATERIAL SUBTOTAL: $2284.14
21% MARKUP: $479.67
MATERIAL TOTAL: $2763.81
LATEST REV1S1ON I1/18/2020 TOTAL 55473.68
This does not include filling of annular space between pipe and casing wall that may be deemed necessary
All other contract work paid forth with unit price of contract
' FEIR(3 U S 0 N® FEL-TACOMA WW#3156 sliver To: ShariNagrodski a@nwcas
2042 SOUTH 112TH STFrom: Lance Hayes
WATERWORKS TACOMA,WA 98444-0000Comments:
Phone:253-538-8275
Fax:253-531-9909
12:29:46 DEC 13 2021 Page 1 of 1
FERGUSON WATERWORKS#3011
Price Quotation
Phone: 253-538-8275
Fax: 253-531-9909
Bid No: B410497 Cust Phone: 253-848-2371
Bid Date: 12/13/21 Terms: NET 10TH PROX
Quoted By: LJH
Customer: NORTHWEST CASCADE INC Ship To: NORTHWEST CASCADE INC
PO BOX 73399 PO BOX 73399
PUYALLUP,WA 98373-0399 PUYALLUP,WA 98373-0399
Cust PO#: CASING SEWER Job Name: SKYLINE SEWER
Item Description Quantity Net Price UM Total
DR18BPX 8 C900 DR18 PVC GJ BLUE PIPE 20 21.130 FT 42260
AFT52PD16 16 CL52 DCL DI FASTITE PIPE 20 80.540 FT 1610.80
SP-CBX16M8SSSPCR BX16 CALPICO MODEL M-8-SS SPACER 3 140.000 EA 42000
CARRIER PIPE-9 05 OD
CASING PIPE-
SP-8X16ENDSEALW BX16 END SEAL MODEL W 2 126 670 EA 253.34
SUBTOTAL 2706.74
Net Total: $2706.74
Tax: $0 00
Freight: $0.00
Total: $2706 74
Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE
ARE NOT FIRM UNLESS NOTED OTHERWISE
CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS
Seller not responsible for delays,lack of product or increase of pricing due to causes beyond our control,and/or based upon
Local,State and Federal laws governing type of products that can he sold or put into commerce. This Quote Is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either follawing this document,or
on the web at https://www.ferguson.com/content/website-info/terms-of-sale
Govt Buyers: All items are open market unless noted otherwise.
LEAD LAW WARNING:it is illegal to install products that are not"lead free"in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption.Products with'NP in the description are NOT lead free and can only be installed in non-potable
applications.Buyer is solely responsible for product selection-
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Scan the QR code or use the link below to
t complete a survey about your bids:
https://survey.medallia.com/?bidsorder&fc=3156&on=55652
NORTHWEST CASCADE,INC. Bill to: City of Kent
NWC PROJECT# 4335 3
DESCRIPTION: Pipe Material Escalation Pricing-Original Bid
LOCATION: Skyline Sanitary Sewer Extension
WORK DATE(S):
MATERIALS HRS/UNITS RATE AMOUNT
Delta between Ferpson Ori ' and Revised Quotes i 1 $2195.10 $2195.10
Delta between Sbo a Original and Revised Quotes ! 1 $1504.74 $3 504.74
MATERIAL SUBTOTAL: $3699.84
21% MARKUP: $776.97
MATERIAL TOTAL: $4476.81
LATEST REVISION 11/18/2020 TOTAL $4476.81
Ferguson Original Quote
OFERGUSONLOCATION: NDwW
WAREHOUSE:1539
WATERWORKS 24025 WOODINVIL E WA198072-8 877 1 i Phone:425-488-9500
Fax:425-808-8510
Project: Skyline sanitary sewer extension
Job Location: Kent, WA
Bid Date: 08/24/2021
Bid Time: 11:OOAM
Quoted By: David Freeze
Plans Dated:
Addendum: 0.00
Job Notes: ALL PRICES QUOTED FOR PVC ARE FOR ESTIMATION ONLY. PRICES QUOTED FOR PVC
PRODUCTS WILL BE VALID FOR 7 DAYS FROM THE DATE OF THIS QUOTATION WITH BUYER TO
TAKE DELIVERY OF DIRECT SHIPMENT FROM THE MANUFACTURER WITHIN 30 DAYS OF
QUOTATION,AND ARE SUBJECT TO AVAILABILITY OF PRODUCTS. ALL QUOTATIONS FOR PVC
OUTSIDE OF THE STATED TERMS ARE SUBJECT TO REQUOTING. THIS QUOTATION DOES NOT
CONSTITUTE A BINDING AGREEMENT AND THE PRICING OFFERED SHALL BE BINDING ONLY
UPON ISSUANCE OF A PURCHASE ORDER BY BUYER AND ACCEPTANCE IN WRITING BY SELLER.
Materials(to include but not limited to Pipe,Wire, Geotextiles, Service Pipe)and the quantities have been
rounded up to full lengths/rolls/units,etc. Quantities listed might not reflect those shown on the bid form,
contractor is to adjust his estimate accordingly.
Due to the volatility of the plastic resin and pipe market price and availability of plastic pipe will be
determined at time of purchase and is subject to change without notice. This quote is not a contract to
supply material or a guarantee of product or availability.
8/19/2021 Page 1 of 3
y
OFERGUSON Skyline sanitary sewer extension WASHINGTONWATERWORKS
WATERWORKS QUOTE
Qty UM Description/Comments Bid Price Ext Price
Item 3005
PVC Sewer Pipe,8 Inch Diameter
560 FT 8 X 14 SDR35 PVC Gasket Joint Sewer Pipe $8.10^ $4,536.00
1,000 M 12 Gauge 500 FT Irrigation Underground Feeder WIRE Green $235.07 $235.07
3 EA 8 X 6 PVC Sewer Gasket X Gasket X Gasket Tee $87.31 $261.93
PVC Sewer Pipe,8 Inch Diameter: 5$ ,033_.
Item 3006: $5,033.00
Item 3035
PVC Side Sewer Pipe,6 Inch Diameter
140 FT 6 X 14 SDR35 PVC Gasket Joint Sewer Pipe $4.47 $625.80:i
PVC Side Sewer Pipe,6 Inch Diameter: $626.80
Item 3035: $626.80
Item 3100
Sewer Cleanout
3 EA 6 PVC Sewer Gasket X Gasket X Gasket Wye $63.68 $191.04
3 EA 6 PVC Sewer Gasket X Gasket 45 Bend $32.66 $97.98
28 FT 6 X 14 SDR35 PVC GJ Sewer Pipe $4.47 $125.16
3 EA 6 PVC Sewer Raised Head Thread Cleanout Plug $17.41 $52.23!
3 EA 6 PVC Sewer Hub Female Cleanout Adapter $26.91 $80.73
3 EA 6 PVC Sewer PLUG $12.02 $36.06
3 EA Cast Iron Cleanout Body With Sewer Cover $89.10 $267.30
3 FT 12 X 14 SDR35 PVC GJ Sewer Pipe $18.14 $54AZ
Sewer Cleanout: $904.92
Item 3100: $904.92
Item 3805
Locking Manhole Frame and Cover
5 EA 24 X 6 Manhole 1 Handle Ring &Cover DT Sewer $388.30 $1,941.50
Locking Manhole Frame and Cover: 1 9$ . 4'f,50
Item 3805: 1$_ ,941.50
Grand Total: $8,506.22
Quoted prices are based upon receipt of the total quantity for immediate shipment (48) hours. SHIPMENTS BEYOND 48
HOURS SHALL BE AT THE PRICE IN EFFECT AT THE TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES
FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES
REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS.
1. NO TAXES INCLUDED
2. PER FERGUSON'S STANDARD TERMS AND CONDITIONS
3. PRICES IN EFFECT AT TIME OF SHIPMENT
8/19/2021 Page 2 of 3
r
N' Skyline sanitary sewer extension
wATERWOWS
Qty UM Description/Comments Bid Price Ext Price
4. DUE TO THE VOLATILITY OF THE COPPER PIPE AND PVC/RESIN MARKET ALL PRICES ARE SUBJECT TO
CHANGE WITHOUT NOTICE. PRICES MAY BE REQUOTED AT TIME OF PURCHASE
5.ALL BURY DEPTH LENGTHS ARE ESTIMATES, CONTRACTOR TO FIELD VERIFY
6. THIS QUOTATION IS OUR INTERPRETATION OF THE PLANS AND SPECIFICATIONS WE HIGHLY RECOMMEND
THAT THE CONTRACTOR PERFORM HIS/HER OWN TAKEOFF OF ITEMS AND QUANTITIES FOR THE ABOVE
PROJECT, WE ALSO RECOMMEND THE CONTRACTOR CONFIRM THE MATERIAL LIST PRIOR TO ORDERING
MATERIAL FOR PROJECT.
7.ALL SPECIAL-ORDER ITEMS MAY NOT BE CANCELED AFTER RECEIPT OF ORDER
8.THIS IS NOT A GUARANTEED LIST OF MATERIALS
9. MATERIAL ORDER IS BASED UPON RECEIPT OF APPROVED SUBMITTALS
10. MATERIAL ORDER IS BASED UPON CUSTOMER APPROVAL
11.ALL DI PIPE, SPOOLS AND FITTINGS ARE QUOTED AS CL153-CUBIT COATED
12.ALL ITEMS ARE SUBJECT TO FACTORY RETURN TERMS
13. CUSTOMERS TO VERIFY ALL SPOOL AND NIPPLE LENGTHS PRIOR TO ORDERING
**14. FERGUSON DOES NOT QUOTE FITTINGS PER POUND. FOR ESTIMATING PURPOSES ONLY PLEASE USE 7.00
PER LB. CONTRACTOR TO VERIFY PRIOR TO ORDERING.**
General Notes& Exclusions
The above represents the interpretation of the plans and specs provided at bid time. Not all information was provided on the
plans to create a complete quote, some assumptions were made. Contractor to verify quantity of material needed prior to
order.
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48
HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. Seller not
responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local,
State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent
upon the Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following
this document, or on the web at http://wolseleyna.com/terms_conditionsSale.htmi. Govt Buyers: All items quoted are open
market unless noted otherwise.
Job Terms:
8/19/2021 Page 3 of 3
Ferguson Revised Quote
FERGUSON LOCATION:
WAREHOUSE:
24025 SNOHOMISH-WOODINVILLE RD
T/1 rj�t�yrjr oiks WOODINVILLE,WA 98072-8787
��/ �Y/[[��lL CCE WW�Vf I/J y Phone:425-486-9600
a WDLSELEY company Fax:425-806-8510
Project: Skyline sanitary sewer extension
Bid Date: 8/24/2021
Bid Time: 11:00 AM
Estimator: Lance Hayes
Job Notes: Updated on 2-17-2022
Ferguson -Your NEW Direct Source for Erosion Control Needs
, ,., -Visqueen - Catch Basin Inserts
' -Wattles - High Vis Fence
Silt Fence -Woven / Non Woven Fabrics
Contact your local sales associate for more information
2/17/2022 Page 1 of 3
WASHINGTON WATERWORKS QUOTE
OFERGUSON Skyline sanitary sewer WESTERN WASHINGTON
Waterworks
a WOLSELEY company extension WOODINVILLE,WA 98072
Item 3005
PVC Sewer Pipe, 8 Inch Diameter
Alt Description/ UM Qty Final Bid Extended Bid
Comments Price Price
SDR35PX14 8 X 14 SDR35 PVC Gasket Joint Sewer Pipe FT 560.00 $10.570 $5,919.20
TW12SLDUFG500 12 Gauge 500 FT Irrigation Underground Feeder M 1,000.00 $235.070 $235.07
WIRE Green
MUL063096 8 X 6 PVC Sewer Gasket X Gasket X Gasket Tee EA 3.00 $96040 $288.12
PVC Sewer Pipe, 8 Inch Diameter Average Price: INF/ Subtotal: $6,442.39
Item 3005 $6,442.39
Item 3035
PVC Side Sewer Pipe, 6 Inch Diameter
Alt Description/ UM City Final Bid Extended Bid
Comments Price Price
SDR35PU14 6 X 14 SDR35 PVC Gasket Joint Sewer Pipe FT 140.00 $5.910 $827.40
PVC Side Sewer Pipe,6 Inch Diameter Average Price: INF/ Subtotal: $827.40
Item 3035 $827.40
Item 3100
Sewer Cleanout
Alt Description/ UM City Final Bid Extended Bid
Comments Price Price
MUL063306 6 PVC Sewer Gasket X Gasket X Gasket Wye EA 2.00 $70.050 $140.10
MUL063506 6 PVC Sewer Gasket X Gasket 45 Bend EA 2.00 $35.930 $71.86
SDR35PU14 6 X 14 SDR35 PVC GJ Sewer Pipe FT 27.00 $5.910 $159.57
MUL040926 6 PVC Sewer Raised Head Thread Cleanout Plug EA 2.00 $19.150 $38.30
MUL040952 6 PVC Sewer Hub Female Cleanout Adapter EA 2.00 $29.600 $59.20
MUL043736 6 PVC Sewer PLUG EA 2.00 $13.220 $26.44
OM1007SWR Cast Iron Cleanout Body With Sewer Cover EA 2.00 $95.040 $190.08
SDR35P1214 12 X 14 SDR35 PVC GJ Sewer Pipe FT 14.00 $18.560 $259.84
Sewer Cleanout Average Price: INF/ Subtotal: $945.39
Item 3100 $945.39
Item 3805
Locking Manhole Frame and Cover
Alt Description/ UM Qty Final Bid Extended Bid
Comments Price Price
011291 OAS ET 24 X 6 Manhole 1 Handle Ring &Cover DT Sewer EA 6.00 $414.190 $2,485.14
2/17/2022 Page 2 of 3
FERGUSON Skyline sanitary sewer WASHINGTON WATERWORKS QUOTE
Watawor� WESTERN WASHINGTON
aWOLSELEYcompany extension WOODINVILLE,NA 98072
Locking Manhole Frame and Cover Average Price: INF/ Subtotal: $2,485.14
Item 3805 $2,485.14
Grand Total: $10,7004
Job Terms:
ALL PRICES QUOTED FOR PVC ARE FOR ESTIMATION ONLY. PRICES QUOTED FOR PVC PRODUCTS WILL BE
VALID FOR 7 DAYS FROM THE DATE OF THIS QUOTATION WITH BUYER TO TAKE DELIVERY OF DIRECT
SHIPMENT FROM MANUFACTURER WITHIN 30 DAYS OF QUOTATION , AND ARE SUBJECT TO AVAILABILTY OF
PRODUCTS. ALL QUOTATIONS FOR PVC OUTSIDE OF THE STATED TERMS ARE SUBJECT TO REQUOTING. THIS
QUOTATION DOES NOT CONSTITUTE A BINDING AGREEMENT ANSD THE PRICING OFFERED SHALL BE BINDING
ONLY UPON ISSUANCE OF A PURCHASE ORDER BY BUYER AND ACCEPTANCE IN WRITING BY SELLER.
"ANY REFERENCE TO OR INCORPARATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLENTING FEDERAL
CLAUSES (FAR 52.223-99 AND/OR 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS
SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER."
Ferguson Field Division
- Hot Taps - EZ Valve Installation
- Line Stops - Chlorination/Declorination
- Large Meter Testing - Hydrant Testing and Repair
- Fusion Welding - Mechanical Taps
Contact Barney Gibbs for more information: (206) 310-5051
Barney.Gibbs@ferguson.com WA Contractor#FERGUE1976RW
Ready to Setup the Job? Click HERE to Start!
2/17/2022 Page 3 of 3
Shope Original Quote
s4e Quote Number: 33475
ConCrsfa PradUCIS Order Date: 8/23/2021
Office
1618 E Main
Puyallup,WA 98372
Phone:(253)848-1551
Fax:(253)845-0292
BIII to: PLANHOLDERS Delivery to: SKYLINE SEWER EXTENSION
BID DATE 8/24/2021
KENT,
Contact: Site Contact:
Phone: Phone:
Fax: Fax:
Customer No: 1755 PO:
Terms: 1%10TH,N111TH Sales Rep: DerekR
Structure
Product ID Description Oty Price/Average Amount
BID ITEM 3050 5 $947.22 $4,736.08
GR424 4"X 24"GRADE RING 6 $47.20 $283.20
GR024 6"X 24"GRADE RING 1 $54.88 $54.88
KS10612AWP-INS KOR-N-SEAL BOOT S106-12AWP 7.00"-8.50"PIPE 10 $62.00 $620.00
O.D.RANGE INSTALLED
LAHH POLY STEP HAND HOLD 1 $15.00 $15.00
MG48 48"MANHOLE GASKET 9 $0.00 $0.00
MH4815WS 48"X 1'MH SECTION-STEP 1 $168.00 $168.00
MH482BSPL 48"X 2'MH BASE-SPL 5 $311.00 $1,555.00
MH4828WS 48"X 2'MH SECTION-STEPS 1 $221.00 $221.00
MH483EC 48"X 3'MH ECCENTRIC CONE 5 $240.00 $1,200.00
MH483SST 48"X 3'MH SECTION-STEPS 1 $276.00 $276.00
MH484SST 48"X 4'MH SECTION-STEPS 1 $343.00 $343.00
Page 1 of 3
Quote Number: 33475
Concrete Prnducts Order Date: 8/23/2021
Office
1618 E Main
Puyallup,WA 98372
Phone:(253)848-1551
Fax.,1253)945-0292
$4,736.08
Taxable $0.00
Non-Taxable $4,736.08
Sub Total $4,736.08
Tax $0.00
Total $4,736.08
CHANNEL COATINGS NOTICE***"I
INTERIOR COATING OF WALL[WITHIN 2-INCHES OF CHANNEL)PROVIDED BY SHOPE CONCRETE.COATING OF CHANNEL AND
MISCELLANEOUS REPAIRS ARE THE RESPONSIBILITY OF THE CONTRACTOR.CAST CHANNELS REQUIRE A CURE PERIOD OF 14 DAYS
PRIOR TO COATING.THIS SPECIFICATION APPLIES TO MC-AEROSHIELD PRODUCTS ONLY.
DELIVERIES THAT ARE LESS THAN FULL TRUCK AND TRAILER LOAD QUANTITIES WILL BE SUBJECT TO A DELIVERY CHARGE.
PRICES ARE BASED ON PURCHASE OF ENTIRE QUOTATION.
LIFT GEAR DEPOSIT
A temporary Equipment deposit of$5,000.00 will be charged to the Customer upon request for use of the Equipment.The Customer will be
credited the deposit in full once the Equipment is returned to Shope.In the event that the Customer Is unable to return the Equipment to
Shope and it is deemed necessary for Shope Concretee to retrieve the Equipment from the Customer,an Equipment pickup fee wil be
assed the Customer at the rate of$125.00 per hour.
The customer will sign a paper agreeing to return the Equipment by a specific date. The customer will be granted a return grace period of
five(5)working days following that date. Upon expiration of the grace period,the Equipment deposit of$5000.00 will not be refunded.
This quotation is our Interpretation of the plans and specifications and Is ONLY AN ESTIMATE. Shope Concrete is not responsible for any
changes that may occur before or after the time of order that may affect this quote. The pricing herein is reflective only of the material
listed on this quote and not necessarily of all the materials that may be required on the Job. Please notify us if you discover any errors
and/or omissions.
Castings not included unless otherwise noted.
When casting prices are provided,it is the responsiility of the contractor to confirm size and type of casting.
if changes are required,please contact your sales representative.
Returns shall be first-quality only and prior approval will be required.A 25%handling charge and all transportation costs will be deducted.
DUE TO THE VOLATILE NATURE OF THE METALS MARKET,ANY CASTING PRICES QUOTED ARE ONLY GOOD FOR 30 DAYS FROM THE
DATE OF THE QUOTE.
"FHir*rHHHHh*6f.."....".M..►..H...*M...•.rrr.r*ar[*.Rr*A...*.r•a...*....y�.*r...aa..�r[*.[F/e................................wx.r*..•
Coatings Specifications Statement:Tnemec Hi-Build Series 46H-413
Shope Concrete uses Tnemec Hi-Build Series 46H-413 Tneme Tar coating when bituminous coal tar is required for structure coating.In
order to meet manufactures specification recommendations,a DFT of 16-20 dry mil's is required to qualify for Tnemec's coating warranty.
Any coating thicknesses applied outside of the recommended 16-20 mils dry directly voids the Tnemec warranty and adversely impacts the
performance of the 46H-413 Tneme-Tar coating.
With proven advancements In precast concrete coating technologies,many Washington State cities and counties have abandoned the 50
mils dry thickness coating specification.Today's high performance coating technologies provide greater performance at lower costs over
old coating technologies.Coating manufacturers require specific guidelines for their products in order to meet manufacture warranties.
Meeting these specific guidelines provides our customers exceptional product performance as well as warranty specification requirements
for structure immersion type environments.
........a...............*......r............a........rr.iww,++�+ "+ra►►��+"+t+.+ra.a.rrr.a.r.a.►r..+ra..aair++tr"raa:.rHa*rrrHrr.r.r
Page 2 of 3
sh.^ e Quote Number: 33475
Concfele Ptaducts Order Data: 8/23/2021
Office
1618 E Main
Puyallup,WA 98372
Phone:(253)848-1551
Fax:(253)845.0292
IMPORTANT NOTICE FOR 2014,15—PLEASE READ
Customer Notice
Predl Systems of North America manufactures polypropylene and fiberglass liners specified for State counties.Shope Concrete Products
does not stock or inventory liners. Each Predl Systems liner is custom made to order specific to the plans provided by our customers.
Any manufacture errors,defective,or damaged liner produced and shipped by Predl Systems will not be the responsibility of Shope
Concrete. Shope Concrete is not responsible for any delays or costs that may occur for the customer due to the Predl Systems
manufacturing errors,scheduling,re-order fulfillment time,or shipping issues.
All GU liners delivered to Shope Concrete from Predl Systems will undergo an in-house quality control test before being cast into our
manhole products.This quality control process is used to find any possible manufacturing flaws,defects,errors,or damage.This service
is performed for our customers,and not for Predl Systems.
Prior to casting into a manhole,if a liner does not pass our inspection,Shope Concrete will immediately notify our customer before further
manufacturing occurs. At this stage the customer has three available options:
1.11he customer may approve the liner"as Is"regardless of the defect,manufacturing error,or shipping damage,or any other possible
discrepancy In the manufactured liner.
2f the liner is defective due to a Predl Systems manufacturing error,and Predl Systems agrees they are at fault for the defect,the
customer may request a replacement liner from Predl Systems.
33apalrs may be performed by a third-party for a defect,error,or damaged liner.Any repairs made by a third-party are the responsibility of
the customer,and not of Shope Concrete. [Please note:In most cases,specialized repairs will require prior-approval by the represented
county)
Page 3 of 3
Shope Revised Quote
spFpe Job Number: 33475
uc:ls Order Date: 8/23/2021
1618 E Main fficcc
Puyallup,WA 98372
Phone: (253)848-1551
Fax: (253)845-0292
Bill to: NORTHWEST CASCADE INC. Project: SKYLINE SEWER EXTENSION
P O BOX 73399 SKYVIEW APARTMENT HOMES
UPDATED 03/03/2022 3322 S 222ND PL
(ON MILITARY ROAD)
PUYALLUP,WA 98373-0399 KENT,WA 98032
Contact: Site Contact: CHRIS BRAZDA(253)370-0669
Phone: (253)848-2371 Phone:
Fax: (253)848-2545 Fax:
Customer No: 1460 PO:
I
"Terms; -1%-MTH,_Nn1TH Sales Rep: Deanne Erickson
Oty Item Description Unit Price Extension
Structure: DELIVERY Item:
Rim to Invert: Top Elevation: Out Elevation:
2 DELIVERY DELIVERY CHARGE $125.00 $250.00
Note: $250.00
Structure: GASKET LOBE Item:
Rim to Invert: Top Elevation: Out Elevation:
2 GLBLB GASKET LUBE 8 LB.PAIL $22.50 $45.00
Note: $45.00
Structure: SSMH01 Sanitary WSDOT Type 1 48"Sanitary Manhole Item:
Rim to Invert: 10.14 Top Elevation: 406.2 Out Elevation: 396.06
1 MH482BCSPL 48"X 2'MH BASE CORED-SPL $311.00 $311.00
1 MH484SST 48"X 4'MH SECTION-STEPS $343.00 $343.00
1 GR624 6"X 24"GRADE RING $54.88 $54.88
1 GR424 4"X24"GRADE RING $47.20 $47.20
1 GR424 4"X24"GRADE RING $47.20 $47.20
1 MH483EC 48"X T MH ECCENTRIC CONE $240.00 $240.00
1 LAHH POLY STEP HAND HOLD $15.00 $15.00
2 KS10612AWP-INS KOR-N-SEAL BOOT 5106-12AWP 7.00"- $62.00 $124.00
8.50"PIPE O.D.RANGE INSTALLED
3 MG48 48"MANHOLE GASKET $0.00 $0.00
1 MH482SWS 48"X 2'MH SECTION-STEPS $232.05 $232.05
Note: $1,414.33
Structure: SSMH0IA Sanitary WSDOT Type 1 48"Sanitary Manhole Item:
Rim to Invert: 10.35 Top Elevation: 407 Out Elevation: 396.65
1 MH482BCSPL 48"X 2'MH BASE CORED-SPL $326.55 $326.55
1 MH485SST 48"X 5'MH SECTION-STEPS $442.05 $442.05
1 GR424 4"X 24"GRADE RING $47.20 $47.20
1 MH483EC 48"X 3'MH ECCENTRIC CONE $252.00 $252.00
2 KS10612AWP-INS KOR-N-SEAL BOOT S106-12AWP 7.00"- $62.00 $124.00
8.50"PIPE O.D.RANGE INSTALLED
2 MG48 48"MANHOLE GASKET $0.00 $0.00
Thursday,March 3,2022 03:01 PM Page 1 of 5
s4pp,e Job Number: 33475
c.Ps Order Date: 8/23/2021
1618 E Main ' ( '
Puyallup,WA 98372
Phone: (253)848-1551
Fax: (253)845-0292
Qty Item Description Unit Price Extension
Structure: SSMH01A Sanitary WSDOT Type 1 48"Sanitary Manhole Item:
Rim to Invert: 10.35 Top Elevation: 407 Out Elevation: 396.65
Note: $1,191.80
-----------------•-----------------------------------.-. ._...-•-_-
Structure: SSMH02 Sanitary WSDOT Type 1 48"Sanitary Manhole Item:
Rim to Invert: 5.34 Top Elevation: 399.73 Out Elevation: 394.39
1 MH482BCSPL 48"X 2'MH BASE CORED-SPL $311.00 $311.00
1 GR624 6"X 24"GRADE RING $54.88 $54.88
1 MH483EC 48"X 3'MH ECCENTRIC CONE $240.00 $240.00
2 KS10612AWP-INS KOR-N-SEAL BOOT S106-12AWP 7.00"- $62.00 $124.00
8.50"PIPE O.D.RANGE INSTALLED
3 MG48 48"MANHOLE GASKET $0.00 $0.00
1 MH483SST 48"X 3'MH SECTION-STEPS $289.80 $289.80
1 MH483SST 48"X 3'MH SECTION-STEPS $289.80 $289.80
1 GR624 6"X 24"GRADE RING $54.88 $54.88
Note: $1,364.36
Structure: SSMH03 Sanitary WSDOT Type 1 48"Sanitary Manhole Item:
Rim to Invert: 6.34 Top Elevation: 400.43 Out Elevation: 394.09
1 MH482BCSPL 48"X 2'MH BASE CORED-SPL $311.00 $311.00
1 MH483SST 48"X 3'MH SECTION-STEPS $289.80 $289.80
1 GR624 6"X 24"GRADE RING $54.88 $54.88
1 MH483EC 48"X T MH ECCENTRIC CONE $240.00 $240.00
2 KS10612AWP-INS KOR-N-SEAL BOOT S106-12AWP 7.00"- $62.00 $124.00
8.50"PIPE O.D.RANGE INSTALLED
2 MG48 48"MANHOLE GASKET $0.00 $0.00
Note: $1,019.68
----------- ----------- --
Structure: SSMH04 Sanitary WSDOT Type 1 48"Sanitary Manhole Item:
Rim to Invert: 7.43 Top Elevation: 386.87 Out Elevation: 379.44
1 MH482BCSPL 48"X 2'MH BASE CORED-SPL $311.00 $311.00
1 MH482SWS 48"X 2'MH SECTION-STEPS $221.00 $221.00
1 GR424 4"X 24"GRADE RING $47.20 $47.20
1 MH483EC 48"X 3'MH ECCENTRIC CONE $240.00 $240.00
2 KS10612AWP-INS KOR-N-SEAL BOOT S106-12AWP 7.00"- $62.00 $124.00
8.50"PIPE O.D.RANGE INSTALLED
2 MG48 48"MANHOLE GASKET $0.00 $0.00
Note: $943.20
_..._.--- ----------------
Structure: SSMH05 Sanitary WSDOT Type 1 48"Sanitary Manhole Item:
Rim to Invert: 8.31 Top Elevation: 385 Out Elevation: 376.69
1 MH482BCSPL 48"X 2'MH BASE CORED-SPL $311.00 $311.00
1 MH481SWS 48"X 1'MH SECTION-STEP $176.40 $176.40
1 GR424 4"X 24"GRADE RING $47.20 $47.20
1 MH483EC 48"X 3'MH ECCENTRIC CONE $240.00 $240.00
2 KS10612AWP-INS KOR-N-SEAL BOOT S106-12AWP 7.00"- $62.00 $124.00
8.50"PIPE O.D.RANGE INSTALLED
Thursday,March 3,2022 03:01 PM Page 2 of 5
s4pplicts
a Job Number: 33475
Order Date: 8/23/2021
1618 E Main
Puyallup,WA 98372
Phone: (253)848-1551
Fax: (253)845-0292
Qty Item Description Unit Price Extension
Structure: SSMH05 Sanitary WSDOT Type 1 48"Sanitary Manhole Item:
Rim to Invert: 8.31 Top Elevation: 385 Out Elevation: 376.69
2 MG48 48"MANHOLE GASKET $0.00 $0.00
1 GR624 6"X 24"GRADE RING $54.88 $54.88
Note: $9W.48
Thursday,March 3,2022 03:01 PM Page 3 of 5
S � Job Number: 33475
Cvncrefo Products Order Date: 8/23/2021
1618 E Main
,'k
Puyallup,WA 98372
Phone: (253)848-1551
Fax: (253)845-0292
Taxable $0.00
Non-Taxable $7,181.85
Sub Total $7,181.85
Tax $0.00
Total $7,181.85
All applicable Federal,State and Local taxes will be added to these prices.
"'"""CHANNEL COATINGS NOTICE"*—I
INTERIOR COATING OF WALL[WITHIN 2-INCHES OF CHANNEL]PROVIDED BY SHOPE CONCRETE.COATING OF CHANNEL AND
MISCELLANEOUS REPAIRS ARE THE RESPONSIBILITY OF THE CONTRACTOR.CAST CHANNELS REQUIRE A CURE PERIOD OF 14 DAYS
PRIOR TO COATING.THIS SPECIFICATION APPLIES TO MC-AEROSHIELD PRODUCTS ONLY.
Coatings Specifications Statement:Tnemec Hi-Build Series 461-1d13
Shope Concrete uses Tnemec Hi-Build Series 46H-413 Tneme Tar coating when bituminous coal tar is required for structure coating.In order
to meet manufactures specification recommendations,a OFT of 16-20 dry mil's is required to qualify for Tnemec's coating warranty.Any
coating thicknesses applied outside of the recommended 16-20 mils dry directly voids the Tnemec warranty and adversely impacts the
performance of the 46H-413 Tneme-Tar coating.
With proven advancements in precast concrete coating technologies,many Washington State cities and counties have abandoned the 50
mils dry thickness coating specification.Today's high performance coating technologies provide greater performance at lower costs over old
coating technologies.Coating manufacturers require specific guidelines for their products In order to meet manufacture warranties.Meeting
these specific guidelines provides our customers exceptional product performance as well as warranty specification requirements for
structure immersion type environments.
�R"11111Nk11kNk"1fR""/►"""N"""KHkwwM"wkkkwN" �""""""►"""w"�wrrhM►w"lRRfrRM4y►""""►"M"Mwww"►wwkH+•
Prices include gaskets as required.
PRICES ARE BASED ON PURCHASE OF ENTIRE QUOTATION.
Castings not included unless otherwise noted.
When casting prices are provided,it is the responsiility of the contractor to confirm size and type of casting. If changes are required,please
contact your sales representative.
Returns shall be first-quality only and prior approval will be required.A 25%handling charge and all transportation costs will be deducted.
Due to the volatile nature of the metals market,any casting prices quoted are only good for 30 days from the date of the quote.
LIFT GEAR DEPOSIT
A temporary Equipment deposit of$5,000.00 will be charged to the Customer upon request for use of the Equipment.The Customer will be
credited the deposit in full once the Equipment is returned to Shope.In the event that the Customer is unable to return the Equipment to
Shope and it is deemed necessary for Shope Concretes to retrieve the Equipment from the Customer,an Equipment pickup fee wil be assed
the Customer at the rate of$125.00 per hour.
The customer will sign a paper agreeing to return the Equipment by a specific date. The customer will be granted a return grace period of
five(5)working days following that date. Upon expiration of the grace period,the Equipment deposit of$5000.00 will not be refunded.
Thursday,March 3,2022 03:01 PM Page 4 of 5
Sh^ne Job Number: 33475
concrpla Pra[lucfs Order Date: 8/23/2021
1618 E Main office
Puyallup,WA 98372
Phone: (253)848-1551
Fax: (253)845-0292
----- ----------------_........--------
IMPORTANT NOTICE FOR 2014,15—PLEASE READ
Customer Notice
Predl Systems of North America manufactures polypropylene and fiberglass liners specified for State counties.Shope Concrete Products
does not stock or inventory liners. Each Predl Systems liner is custom made to order specific to the plans provided by our customers.
Any manufacture errors,defective,or damaged liner produced and shipped by Predl Systems will not be the responsibility of Shope
Concrete. Shope Concrete is not responsible for any delays or costs that may occur for the customer due to the Predl Systems
manufacturing errors,scheduling,re-order fulfillment time,or shipping Issues.
All GU liners delivered to Shope Concrete from Predl Systems will undergo an in-house quality control test before being cast into our
manhole products.This quality control process is used to find any possible manufacturing flaws,defects,errors,or damage.This service Is
performed for our customers,and not for Predl Systems.
Prior to casting into a manhole,if a liner does not pass our inspection,Shope Concrete will immediately notify our customer before further
manufacturing occurs. At this stage the customer has three available options:
1.IDhe customer may approve the liner"as is"regardless of the defect,manufacturing error,or shipping damage,or any other possible
discrepancy In the manufactured liner.
2.If the liner is defective due to a Predl Systems manufacturing error,and Predl Systems agrees they are at fault for the defect,the customer
may request a replacement liner from Predl Systems.
3.Repairs may be performed by a third-party for a defect,error,or damaged liner.Any repairs made by a third-party are the responsibility of
the customer,and not of Shope Concrete. [Please note:in most cases,specialized repairs will require prior-approval by the represented
county]
Thursday,March 3,2022 03:01 PM Page 5 of 5
NORTHWEST CASCADE,INC. Bill to: City of Kent
NWC PROJECT#4335
tiWn 5
DESCRIPTION: Added Work for Revision
LOCATION: Skyline Sanitary Sewer Extension
Two Street Crossings- Two Fiber Bank North Side Pipe
Activity North and South Crossings Removal Monument
LABOR HOURS RATE AMOUNT
REG 6 6 4 16 $65.36 $1045.83
Laborer Group 4-Pipe Layer O.T. 0 $89.70 $0.00 � �
Laborer Group 5-Grade Checker/Pipe Layer Lead REG 3 3 $66.17 $198.52
O.T. 0 S90.91 $0.00
Foreman REG 6 6 4 3 19 $90.01 $1710.12 Z"10 •of
Q.T. 0 $122.96 $0.00
Op=Wr Group 3-Uobt REG 3 3 $81.67 S245.02
O.T. 0 $110.69 50.00
Operator Group 2-Heavy REG 12 12 8 32 $91.85 $2619.23
O.T. ❑ $111.69 $0.00
LABOR SUBTOTAL: $5818.72 713,S7
29% MARKUP: $1687.43 TOr..IY
2% Sick Leave: $116.37 1°I.Z7
0% Small Tools: SO.00 -�
LABOR TOTAL: $7622.52 93q,7$
EQUIPMENT HOURS RATE AMOUNT
D211 2013 JOHN DEERE 310SK TRACTOR 1REG 3 3 $4333 $130.59 t 30-SCI
LOADER STNBY 0 $11.16 $0.00
C886 2019 CHEVROLET F-350 FOREMAN REG 6 6 4 3 19 S12.89 S244.91 aa.G7
TRUCK STNBY 0 $2.61 $0.00
D220 2014 JOHN DEERE 245G L(CRAWLER REG 6 6 4 16 $117.77 S1884.32
MOUNTED STNBY 0 $32.99 $0.00
D219 2013 JOHN DEERE 644K ARTICULATED REG 6 6 4 16 $83.98 $1343.68
WHEEL LOADER STNBY 0 $22.25 SO.00
CRAWLER REG 3 3 $62.04 S 186.12 186, t Z
D226 2016 DEERE 85G MOUNTED
HYDRAULIC STNBY 0 $19.55 $0.00 45.
M232 0 WACKER RD11A ASPHALT REG' 3 3 $15,21 $45.63
ROLLER STNBY 0 S4.62 SOAO
EQUIPMENT SUBTOTAL: 5383525
21% MARKUP: $805.40 8t( y
EQUIPMENT TOTAL: $4640.65 y s22
MATERIALS HRSIUNITS RATE AMOUNT
Monument Box i 1 S167.37 S167.37
Monument Cover 1 1 $53.59 S53.59
MATERIAL SUBTOTAL: $220.96
21% MARKUP: $46.40
MATERIAL TOTAL: $267.36 Z67.3C
LATEST REVISION 11/18/2020 TOTAL $12530.54 P1,6g7 36
-I,C-87,3G O
M�kx�4�
/o,8y3.18
Sc.k- TII
NORTHWEST CASCADE,INC. Bill to: City of Kent
NWC PROJECT#4335 F W-' 6
DESCRIPTION: Permanent Channelization
LOCATION: Skyline Sanitary Sewer Extension
WORK DATE(S):
SUBCONTRACTORS HRS/UNITS RATE AMOUNT
Apply A Line(Revised Price) ] 1 $5745.00 $5745.00
Apply A Line(Original Credit) 1 1 ($2865.00) ($2865.00)
0 $0.00 $0.00
0 $0.00 $0.00
SUBCONTRACTOR SUBTOTAL: $2880.00
12% MARKUP: $345.60
SUBCONTRACTOR TOTAL: $3225.60
LATEST REVISION 11/18/2020 TOTAL $3225.60
APPLY-A-LINE, LLC
175 Roy Rd SW Bldg C Pacific WA 98047
Tel:253-299-1200 Fax:253-299-1250
mail@applyaline.com LTC.#APPLYLL8340J
Original
PROPOSAL
ATTENTION: CHRIS-NORTHWEST CASCADE
PROJECT: SKYLINE SANITARY SEWER EXTENSION
BID DATE: 11/12/2021
ITEM DESCRIPTION PLAN UNIT TOTAL
# QTY BID BID
5005 PERMANENT CHANNELIZATION 1.00 LS 2700.00 $ 2,700.00
PAINT LINE
RAISED PAVEMENT MARKER TYPE 2
5080 TEMP PAVEMENT MARKING-SHORT DURATION 650.00 LF 030 $ 165.00
TOTAL $ 2,865.00
STIPULATIONS: 1.GENERAL CONTRACTOR TO PROVIDE TRAFFIC CONTROL
2.GENERAL CONTRACTOR TO PROVIDE PRELIMINARY MARKING FOR STRIPING LAYOUT
3.THIS PROPOSAL TO BE INCLUDED WITH CONTRACT DOCUMENTS
4.STANBY TIME$100.00 PER HOUR PER PERSON
5.WHEN PROJECTS ARE LESS THAN$10,000.00 APPLY-A-LINE REQUESTS A PURCHASE
ORDER IN LIEU OF A FORMAL SUBCONTRACT.
BOND NOT INCLUDED
ITEM # 5080 REMOVAL OF TEMP TAPE ON FINAL LIFT
THANK YOU FOR THE OPPORTUNITY TO QUOTE THIS PROJECT WITH
YOUR COMPANY
SINCERELY,
PRICES INCLUDE MATERIAL,
INSTALLATION&INSURANCE.
PRICES GOOD IF CONTRACT IS
RECEIVED WITHIN 30 DAYS OF
AWARD
MIKE"SUS"SU5NEF2 AFTER 30 DAYS PRICES MUST
ESTIMATOR BE RENEGOTIATED.
APPLY-A-LINE, LLC
175 Roy Rd SW Bldg C Pacific WA 98047
Tel:253-299-1200 Fax:253-299-1250
mail@applyaline.com LIC.#APPLYLL8340J
REVISED
PROPOSAL
ATTENTION: CHRIS-NORTHWEST CASCADE
PROJECT: SKYLINE SANITARY SEWER EXTENSION
BID DATE: 2/15/2022
ITEM DESCRIPTION PLAN UNIT TOTAL
# QTY BID BID
5005 PERMANENT CHANNELIZATION 1.00 LS 2700.00 $ 2,700.00
PAINT LINE
RAISED PAVEMENT MARKER TYPE 2
5080 TEMP PAVEMENT MARKING-SHORT DURATION 550.00 LF 0.30 $ 165.00
PLASTIC CROSSWALK 1.00 LS 2880.00 $ 2,880.00
TOTAL $ 5,745.00
STIPULATIONS: 1.GENERAL CONTRACTOR TO PROVIDE TRAFFIC CONTROL
2.GENERAL CONTRACTOR TO PROVIDE PRELIMINARY MARKING FOR STRIPING LAYOUT
3.THIS PROPOSAL TO BE INCLUDED WITH CONTRACT DOCUMENTS
4.STANBY TIME$100.00 PER HOUR PER PERSON
5.WHEN PROJECTS ARE LESS THAN$10,000.00 APPLY-A-LINE REQUESTS A PURCHASE
ORDER IN LIEU OF A FORMAL SUBCONTRACT.
BOND NOT INCLUDED
ITEM # 6080 REMOVAL OF TEMP TAPE ON FINAL LIFT
THANK YOU FOR THE OPPORTUNITY TO QUOTE THIS PROJECT WITH
YOUR COMPANY.
SINCERELY,
PRICES INCLUDE MATERIAL,
INSTALLATION&INSURANCE.
PRICES GOOD IF CONTRACT IS
RECEIVED WITHIN 30 DAYS OF
AWARD.
MIKE"SUS"SUSNER AFTER 30 DAYS PRICES MUST
ESTIMATOR BE RENEGOTIATED.
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