HomeMy WebLinkAboutCAG2021-412 - Change Order - #4 - Northwest Cascade, Inc. - Skyline Sanitary Sewer Extension - 08/08/2022 ^0�� Agreement Routing Form
4 ,
■ For Approvals,Signatures and Records Management
KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
W A 5 N I N G T O N (Print on pink or cherry colored paper)
Originator: Department:
C. Frame PW Engineering
Date Sent: Date Required:
8/9/2022 N/A
O
4 Authorized to Sign: Date of Council Approval
a
C El Director or Designee ❑Mayor 9/7/2021
Budget Account Number: Grant? ❑Yes El No
S20045 64110 330
Budget? El Yes ❑No Type: N/A
Vendor Name: Category:
Northwest Cascade, Inc. Contract
Vendor Number: Sub-Category:
C 72784 Change Order#4
O
g Project Name: Skyline Sanitary Sewer Extension
E
L
402 Project Details:Compensation for premiums related to oil cost escalation.
C
C
ar
E Agreement Amount: $2,753.03 Basis for Selection of Contractor: Bid
40
b. Start Date: (�/q Termination Date: 30 Working Days
Im
a Local Business? []Yes ❑No*
*Ifineets requirements per KCC3.70.100,please complete"Vendor Purchase-Local Exceptions"form on Cityspace.
Notice required prior to disclosure? Contract Number:
❑Yes ElNo CAG2021-412
Date Receive,�l� ' L�.f C, Comments:
Of fQHi
C
3
c AUG 1 0
•; L JIB
CITY OF KENT
A
pt Date Routed to the Mayor's Office:
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Date Routed to the City Clerk's Office: Ll
ddaW22373 120 Visit Documents.KentWA.gov to obtain copies of all agreements
KENT
Wna uiuoTou
CHANGE ORDER NO. #4
NAME OF CONTRACTOR: Northwest Cascade, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: 5kyline 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:
This Change Order provides compensation for NW Cascade premiums
related to oil cost escalation, per Revision #1 changes as summarized
in NW Cascade Extra WorkAction Request #8 dated 5/10/22.
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 $43,974.81
(incl. applicable WSST)
Current Contract Amount $559,193.27
(incl. Previous Change Orders)
Current Change Order $2,500.48
Applicable WSST Tax on this Change $252.55
Order
Revised Contract Sum $561,946.30
CHANGE ORDER - 1 OF 3
Original Time for Completion 20 working days
(insert date)
Revised Time for Completion under 10 working days
prior Change Orders
(insert date)
i
Days Required (f) for this Change Order 00 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: CITY OF KENT:
C.o5yg WCroc�.r.
iYa C=u3,Ewdvr.n�%mdwe qor.
Chad Bieren°� eaK �
By: By: [Me.29i706OB 11.�3&O D�'
( gnature) (signature)
Print Name: Print Name: Chad Bieren, P.E.
Its A a4r Its Public Works Director
DATE:
(title) DATE: (title)
� *
EC
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if mayor's signature required)
L_ f
Kent City Clerk Kent Law Department
[In this field,you may enter the electronic filepath where the contract has been saved]
CHANGE ORDER - 3 OF 3
File No. 200.2
KENT
W-HINOTON
CHANGE ORDER WORKSH EET NO. 04
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: 7/19/2022
I. Proposed Change
This Change Order provides compensation for NW Cascade premiums related to oil cost escalation, per
Revision #1 changes as summarized in NW Cascade Extra Work Action Request #8 dated 5/10/22.
II. Reason and Background for Change
The original schedule had this project being constructed in 2021. Due to unforeseen conflicts with
underground utilities the project had to be redesigned. The redesign (Revision #1) and related City of
SeaTac permitting process pushed construction start to March of 2022. Cost of oil for HMA also increased
during this time.
III. Method of Payment
NEW PAY ITEMS ❑ Notapplicable
Sch. Total Est. Total Estimated Cost of
No Item Description QtY Unit Unit Price Item
I HMA escalation (no markup) 1 LS $2,500.48 $ 2,500.48
$ -
New Pay Items Total: $ 2,500.48
Page 1
DELETE EXISTING PAY ITEM(S) per 1-09.5 Z Notapplicable
Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No.
I
$
$
Delete Existing Pay Items Total: $ -
INCREASE/DECREASE TO EXISTING PAY ITEM(S) 0 Notapplicable
Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item
No.
4
$ -
$ -
Increase / Decrease to Existing Pay Items Total: $
*TOTAL ESTIMATED COST OF CHANGE ORDER: $2,500.48
* Total of the Cost of Item Columns
IV. WORKING DAYS
Original Contract: 20 Due This Change Order: 0 Previous Total: 30
*TOTAL WORKING DAYS: 30
* This Change Order + Previous Total
Capital Projects Manager: - .�f Date:
Jason B,,Kyant
Capital Projects
Date:
Supervisor:
J on Barry
Construction Manager: Date:
Eric Connor
Page 2
Bryant, Jason
From: Barry,Jason
Sent: Thursday, April 28, 2022 10:42 AM
To: Bryant,Jason
Cc: Connor, Eric
Subject: FW:Action Request 2-1 Skyline Sewer Pricing for Plan Revisions
Jason,
Let's discuss. Where'd we come in at as far as final paving numbers and quantity?
Thanks,
Jason
Jason Barry, Capita/Projects Supervisor
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5546 1 Cell 253-797-8462
K E N T Jbarrv@KentWLg4v
W"'"'"O'°" www.KentWA.aov 91 LJ
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-
MAIL
From: Chris Brazda <ChrisBrazda@nwcascade.com>
Sent:Thursday,April 28, 2022 10:37 AM
To: Barry,Jason <JBarry@kentwa.gov>
Cc: Clint Myers<ClintMyers@nwcascade.com>; Bryant,Jason <J Bryant@ kentwa.gov>
Subject: RE: Action Request 2-1 Skyline Sewer Pricing for Plan Revisions
EXTERNAL EMAIL
Jason,
Now that this work has been done can we discuss the HMA pricing? Miles still had to do two mobes and their paving
area was reduced from original plan. Please refer to previous email below as I realize it been quite a few weeks.
Thanks,
Chris Brazda
Assistant Project Manager
Northwest Cascade Inc.
Direct(253) 848-2371 ext 4405 Cell (253) 370-0669 Fax(253) 848-2545
From: Clint Myers<ClintMyers@nwcascade.com>
Sent: Monday, March 14, 2022 4:44 PM
1
To: Barry,Jason<JBarry kentwa..gov>; Chris Brazda <ChrisBrazda nwcascade.com>; Bryant,Jason
<JB ant kentwa. ov>
Subject: RE:Action Request 2-1 Skyline Sewer Pricing for Plan Revisions
Jason,
We need to discuss EW#4A because this is a change of scope issue and not a variance in quantities, so we don't believe
that Kent Special Provisions applies to our asphalt paving change order request. NWC would offer the following
information to why we don't believe the City's Special Provisions apply:
1. Asphalt Cost Increase—The scope of work has clearly changed from the original bid documents where this is not
an increase or decrease in quantities issue as described in 1-04.4, rather it is a change in the means and methods
of how the work is completed. Our subcontractor clearly has cost impacts above and beyond asphalt oil
escalation due to the changes in their means and methods due to this design change. We need to make sure
they are made whole due to the City's design change, so we are not willing to complete this work at unit pricing
for the reasons listed above.
2. Crushed Rock—The bid item payment for the crushed rock under Section 4-04.5 is for supply, placement and
grading only. Any support of our subcontractor and preparatory work including pulling match lines or touching
up the grade ahead of paving operations to pave under traffic is incidental to Section 5-04 asphalt paving. We
bid the project with our cost for paving under traffic included in the HMA, thus the reason we included this work
in our forward pricing for the change order.
Let us know if you would like to have a meeting to discuss this in more detail as we are just trying to ensure NWC and
our subcontractors are whole when the project is done.
Thanks,
Clint Myers
Vice President
253-848-2371 ext.4446
253-405-5063 (cell)
253-848-2545 (fax)
www.nwcascade.com
UN w
Northw■st C■aca d■ '
Northwest Cascade Inc. I Honey Bucket
P.O Box 73399
Puyallup,WA 98373
A Meow consider the environment before printing this email.
Confidential and Privileged Information: This message and
any attachments are intended for the addressee only and are
privileged and confidential. If you are not the addressee,
then please DO NOT read, copy, distribute or use the message
or the attachments. If you have received this message in
error, please notify the sender immediately and delete it.
Thank you.
From: Barry,Jason <JBarry kentwa.gov>
Sent: Monday, March 14, 2022 3:51 PM
To: Chris Brazda <ChrisBrazda@nwcascade.com>; Bryant,Jason<JBryant@kentwa.gov>
Cc: Clint Myers<ClintMvers@nwcascade.com>
Subject: RE:Action Request 2-1 Skyline Sewer Pricing for Plan Revisions
2
Hi Chris,
Thanks for the costing revisions. I will prepare Change Order No. 1 to include provided costs for
Extra Work (EW) items 1, 3, 5 and 6 in the amount of $25,706.63, including the 10 additional
working days.
The extra's associated with EW items 2 and 4B (Saturday premiums) will be tracked and
accounted as work is scheduled and performed following FA guidelines. A summary change order
capturing those extra's will be prepared once costs have been quantified.
EW item 4A requesting a unit price adjustment of $185/ton to Bid Item 1095 is not approved.
The City's position is Special Provision 1-04.4 Changes addresses increases and decreases to bid
item quantities and Kent Special Provision 4-04.5 includes costs for finish grading under
associated rock bid items. The City does recognize the escalation costs on asphalt oil from the
time of bid and intends to adjust oil material costs per WSDOT's Escalation Clause spreadsheet
(attached).
If there are any questions, feel free to let me know.
Thanks,
Jason
Jason Barry, capita/Projects Manager
Construction Management I Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5546 1 Cell 253-797-8462
K E N T Jbarry[a7KentWA.gov
WA�koRbTDN www.KentWA.gov
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-
MAIL
From: Chris Brazda <ChrisBrazda nwcascade.com>
Sent:Tuesday, March 8, 2022 5:50 PM
To: Barry,Jason <JBarr kentwa. ov>; Bryant,Jason<JBryant@kentwa.gov>
Cc: Clint Myers<CiintMyers@nwcascade.coni>
Subject:Action Request 2-1 Skyline Sewer Pricing for Plan Revisions
EXTERNAL EMAIL
Jason,
Attached is the revised pricing for Skyline Sanitary Sewer Extension. I'll get a revised schedule to you Wednesday. Please
look over and let me know if you have any questions.
Thanks,
Chris Brazda
Assistant Project Manager
Northwest Cascade Inc.
3
Direct(253) 848-2371 ext 4405 Cell (253) 370-0669 Fax(253)848-2545
4
Asphalt Cost Price Adjustment
(Worksheet)
BASE COST $495.00
UPPER THRESHOLD $519.75 Note:Base Cost and Current Reference Cost to be taken from WSDOT website below:
LOWER THRESHOLD $470.25 htt 1 p:_Ivvww.wsdot.wa.govIbizlconstructianlgdflreferencecosts.pdf
CURRENT REFERENCE COST $637.00
ELIGIBLE BID ITEM UOM Qty This Est.
HMA Cl. PG Ton 542.91
HMA for Approach Cl. PG 49.43
HMA for Preleveling Cl. PG
HMA for Pavement Repair Cl. PG
Commercial HMA
Sum of Quantities 592.34
Asphalt Cost Price Adjustment $3,889.3fl
For Current Estimate(Payment/Credit)
N ate:
Base Cast = the referenoe cost posted on the Agency website for the period immediately preceding the bid opening date_
Current Refererlag Coat= the Me'st curmt cost posted on the Agency website on the day of estimate cut-off.
From: Peterson.Kelly
To: Connor.Eric
Cc: Barry.Jason; Bieren.Chad
Subject: RE:Skyline Action Request#8-Paving
Date: Thursday,May 19,2022 2:53:56 PM
Eric-
Thank you for the additional information. Approved.
Kelly
Kelly Peterson, AICP, Deputy Director-Engineering
Public Works Department
220 Fourth Avenue South, Kent, WA 98032
Phone 253-856-5547 - Cell 253-740-8066
K oeterson(a)KeriLWA.goy
CITY OF KENT, WASHINGTON
KentWA_gov Facebook Yo�b�
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
From: Connor, Eric<EConnor@kentwa.gov>
Sent:Tuesday, May 17, 2022 3:40 PM
To: Peterson, Kelly<KPeterson@kentwa.gov>
Cc: Barry,Jason <JBarry@kentwa.gov>
Subject: FW: Skyline Action Request#8- Paving
Kelly,
Jason, Jason, and I reviewed the attached Action Request #8 earlier this
afternoon. After discussion we are okay with the contractor's request for
compensation related to an additional mobilization for their paving
subcontractor, production impacts due to reduced daily quantities, and asphalt
cost escalations (calculated in accordance with WSDOT Standards).
In total we are (internally) in agreement with the contractor's request for a
change order in the amount of $8,868.60. This would conclude all of the
additional costs associated with Revision #1. Are you okay with proceeding
with a change order in this amount and closing out any additional impacts
related to Revision #1?
Please let me know if you have any questions or need any additional
information.
Thank you,
Eric
Eric Connor, Construction Engineering Manager
Phone 253-856-5533 1 Cell 253-797-0693
CITY OF KENT, WASHINGTON
PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS E-MAIL
From: Barry,Jason <JBarryPkentwa.gov>
Sent:Tuesday, May 10, 2022 8:36 AM
To: Connor, Eric<EConnorPkentwa.gov>; Bryant,Jason <1Bryant(@ke-n_twa.gov>
Subject: FW: Skyline Action Request#8- Paving
From: Chris Brazda <ChrisBrazda@nwcascade.cam>
Sent:Tuesday, May 10, 2022 7:23 AM
To: Barry,Jason < BarryC@kentwa.gov>; Bryant,Jason <J Bryant(@kentwa.gov>
Cc: Clint Myers<ClintMVersC@nwcascade.com>
Subject: Skyline Action Request#8- Paving
EXTERNAL EMAIL
After speaking with Miles Resources regarding their paving on Skyline, I've put together an Action
Request proposing what we think would make them whole on this project.There is a price
breakdown as well. Please note this only applies to Miles portion of the work.
Thanks,
Chris Brazda
Assistant Project Manager
Northwest Cascade Inc.
Direct (253) 848-2371 ext 4405 Cell (253) 370-0669 Fax (253) 848-2545
NORTHWEST CASCADE,INC. Bill to: City of Kent
NWC PROJECT#4335 EW# 14
DESCRIPTION: Additional Paving Mobe/Premium/Escalation
LOCATION: Skyline Sanitary Sewer Extension
WORK DATE(S):
SERVICES HRS/UNITS RATE AMOUNT
Miles Asphalt Escalation -211.75 -211.75 $6.57 ($1391.20)
NW Cascade Asphalt Escalation 592.34 592.34 $6.57 $3891.67
SUBCONTRACTOR SUBTOTAL: $2500.48
0% MARKUP: $0.00
SUBCONTRACTOR TOTAL: $2500.48
LATEST REVISION 11/18/2020 TOTAL $2500.48
NORTHWEST CASCADE INC. Owner:City of Kent
JOB k 4335 Skyline Sanitary Sewer Extension
FILE:J:\4335\Billing Progress Billing#5
7/8/2022 0:00
WORK THROUGH:06/30/2022
NWC CITY NWC CITY NWC CITY NWC CITY TAXABLE TAXABLE
CURRENT CURRENT CITY OTY $$$ $$$ $$$ $$$ $$$ $$$ DIFF
ITEM DESCRIPTION QURN UNIT Unit CONTRACT ❑TY qTY TO DATE TO DATE CURRENT CURRENT TO DATE TO DATE CURRENT TO DATE TO DATE
Schedule 4•Street
1000 Mobilization 1 LS 46500 46500 000 0.00 1.00 1.00 S 5 $ 46,500.00 S 46,500.00 S $ 46,500.00 S
1003 SPCC Plan 1 LS 500 500 0.00 0.00 1.00 1.00 S 5 $ 500.00 S 500.00 $ $ 500,00 5
1005 Clearing&Grubbing 1 LS 26000 26000 0.00 0.00 1.00 1.00 S 5 $ 26,000.00 5 26,000.00 $ $ 26,000.00 $ -
1010 Remove Exist Asphalt Conc Pavement 230 SY 8 1840 0.00 0.00 204.09 204.09 S 5 - $ 1,632.72 S 1,632.72 $ $ 1,632.72 S
1015 Remove Exist Cement Conc Pavement 980 SY 14 13720 0,00 0.00 878.33 878.33 S $ $ 12,296.62 5 12,296.62 S - $ 12,296.62 S
1020 Planing Bituminous Pavement 950 SY 9.5 9025 0.00 0.00 713.78 713.78 5 - $ - $ 6,780.91 5 6,780.91 5 - $ 6,780.91 $ -
1050 Saw Cut Exist Asphalt Conc Pavement 540 LF 3 1620 0.00 0.00 284.67 284.67 $ - $ $ 854.01 $ 854.01 5 - $ 854.01 S -
1055 Saw Cut Existing Cement Conc Pavement 2450 LF 4.5 11025 0.00 0.00 1481.67 1481.67 $ $ $ 6,667.52 S 6,667.52 5 - $ 6,667.52 $ -
1060 Roadway Excavation Incl Haul 145 CY- 50 7250 0.00 0.00 19.73 19.73 5 S $ 986.50 S 966.50 S $ 986.50 $
1065 Unsuitable Foundation Excav Ind Haul 20 CY 75 1500 0.00 0.00 0.00 0.00 5 S $ - 5 - $ $ - S
1080 Crushed Surfacing Top Course 5/8"Minus 40 TN 42 1680 0.00 0.00 29.22 29.22 $ S $ 1,227.24 5 1,227.24 $ $ 1,227,24 5
1085 Crushed Surfacing Base Course 11/4"Minus 270 TN 42 11340 0.00 0.00 0.00 0.00 S - 5 - $ - $ S. $ - $
1095 HMA Cl 1/2"PG 58V-22 455 TN 164 74620 0.00 0.00 542.91 542.91 $ 5 - $ 89,037.24 $ 89,037.24 $ - $ 89,037.24 $ -
1125 HMA Cl 1/2"PG 58V-22 for Temp Pavement Patch 70 TN 249 17430 0.00 0.00 49.43 49.43 S - S - $ 12,308,07 S 12,308.07 S - $ 12,308.07 $
1131 Cement Conc Pavement Ind Dowels 5 CY 2000 10000 0.00 0.00 0.00 0.00 $ - S - $ - 5 S - $ $
1220 Adjust Exist Catch Basin Grate or Curb Inlet Grate 1 EA 600 600 OAO 0.00 1.00 1.00 $ - $ - $ 600.00 5 600,00 5 - $ 600.00 5 -
1225 Adjust Exist Manhole Cover to Finished Grade 1 EA 600 600 =0 0.00 1.00 1.00 $ - S - $ 600.00 S 600.00 S - $ 600.00 5 -
1230 Adjust Exist Valve Box Top Section&Lid to Finish 5 EA 600 3000 0.00 0.00 3.00 3.00 $ - S $ 1,800.00 $ 1,800.00 $ $ 1,800.00 S -
1261 Remove&Restore Pump Station Sign 1 LS 725 725 0.00 0.00 1.00 1.00 $ - S $ 725.00 Sr 725,00 $ - $ 725.00 S -
1265 Remove&Restore Fence 40 LF 39 1560 0.00 0.00 40.00 40.00 $ 5 $ 1,560.00 5 1,560.00 $ - $ 1,560.00 S -
1315 Pothole Utilities 14 EA 585 8190 0.00 0.00 16.00 16.00 $ 5 - $ 9,360.00 S 9,360.00 $ - $ 9,360.00 S -
1355 Minor Changes 1 CALC 15000 15000 0.00 0.00 0.81 0.81 $ - $ $ 12,170,43 S 12,170.43 $ - $ 12,170-43 S
kfedule III-`Sewer
3005 PVC Sewer Pipe 8"Diam 550 LF 55 30250 0.00 0.00 575.00 575.00 $ - $ - $ 31,625.00 $ 31,625.00 $ - $ 31,625.00 S
3035 PVC Side Sewer Pipe 6"Diam 140 LF 111 15540 0.00 0.00 73,00 73.00 $ - $ - $ 8,103.00 5 8,103.00 $ - $ 8,103.00 S -
3050 Manhole Under 12'Type 1 48"Diam 5 EA 2500 12500 0.00 0.00 6.00 6.00 $ - 5 $ 15,000.00 S 15,000.00 $ - $ 15,000.00 S
3085 Locking Manhole Frame&Cover 5 EA 875 4375 0.00 0.00 6.00 6.00 $ S $ 5,250.00 $ 5,250.00 $ $ 5,250.00 S
3100 Sewer Cleanout 3 EA 1025 3075 0.00 0.00 2.00 2.00 $ - S $ 2,050.00 $ 2,050.00 $ - $ 2,050.00 S -
3115 Shoring or Extra Excavation Class B 7900 SF 0.2 1580 0.00 0.00 7900.00 7900.00 $ 5 - $ 1,580.00 S 1,580.00 $ - $ 1,580.00 S
3120 Foundation Material Class 1&2 20 TN 127 2540 0.00 0.00 123.33 123.33 $ - 5 $ 15,662-91 5 15,662.91 $ - $ 15,662-91 S -
3130 Controlled Density Fill 10 CY 377 3770 0.00 0.00 0.00 0.00 $ $ $ - $ . $ $ $ -
3140 Crushed Surfacing Top Course 5/8"Minus 950 TN 42 39900 0-00 0.00 1316-76 1316.76 $ 5 - $ 55,303.92 S 55,303.92 $ - $ 55.303-92 5
Schedule V-Traffic Control
5005 Traffic Control Labor 200 HR 81 16200 &00 0.00 417.00 40900 $ 648.00 S $ 33,777-00 $ 33,129.00 $ 648.00 $ 33.,777 00 S 649.00
5010 Construction Signs Class A 400 SF 35 14000 0.00 0.00 0.00 000 $ 5 $ - $ I $ $ 5
5015 Traffic Control Supervisor 100 HR 100 10000 18,50 0.00 189.50 17100 $ 1,850.00 5 $ 18,950.00 $ 17,100.00 $ 1,850.00 $ 18,950-00 $ 1,850,00
5016 Uniformed Off Duty Police Officer 120 HR 95 11400 5.75 0,00 16750 16175 $ 546.25 S $ 15,912.50 $ 15,366.25 $ 546,25 $ 15,912-50 $ 546-25
5020 Temporary Traffic Control Devices 1 LS 6000 6000 -0.50 0.00 1.00 100 $ (3,000.00) 5 $ 6,000.00 $ 6,000.00 $ (3,000.00) $ 6,000.00 5
5030 Portable Changeable Message Sign 140 DAY 60 8400 24.00 0.00 116.00 9200 $ 1,440.00 $ $ 6,960.00 $ 5,520.00 $ 1,440.00 $ 6,960.00 $ 1,440.00
5035 Sequential Arrow Sign 40 DAY 22 880 0.00 0.00 0.00 0.00 $ S $ - $ - $ $ - $ -
5050 Permanent Channelization 1 LS 2650 2650 1-00 0.00 1.00 0.00 $ 2.650-00 5 $ 2,650.00 $ - $ 2,650-00 $ 2,650.00 5 2,650-00
5080 Temporary Pavement Marking Short Duration 550 LF 0.6 330 0-00 0.00 330-00 330-00 $ S $ 198-00 $ 198.00 $ $ 198-00 $
Schedule VII-Temporary Erosion&Sedimentation Control
7000 Seeding,Fertilizing&Mulching 0.1 ACRE 14500 1450 0.00 0.00 0.10 0.10 S 5 $ 1,450.00 $ 1,450.00 5 $ 1,450,00 -
7005 Filter Fabric Fence 380 LF 6 2280 0.00 0.00 0.00 0.00 5 - $ $ $ - 5 - $ - $ -
7010 Wattle 100 LF 4.6 460 0.00 M00 0.00 0.00 5 - $ $ - $ - S - $ - $ -
7015 Inlet Protection 6EA 80 480 0.00 0.00 200 200 $ S $ 160.00 $ 160.00 S $ 16000 $
7030 ESC Lead 30 HR .50 2400 G] o ci 2500 2500 $ - 5 - $ 2,000.00 $ 2,000.00 $ - $ 2,000.00 $ -
7055 Erasion/Water Pollution Control 1 FA 10000 10000 0.00 n.00 o iW S 5 - 5 - 5 5 5 - 5
Schedule VIII-Roadside Resmration
8005 Topsoil Type A 30 CY 73 2190 0.00 0.00 5.00 5.00 $ $ - $ 365.00 $ 365.00 $ - $ 365.00 $
8015 Wood Chip Mulch 20 CY 79 1580 0.00 0.00 10.00 10.00 $ $ $ 79000 $ 790.00 $ - $ 790.00 $
CO#1 Provide and Install New Survey Monument 1 LS 168736 1687.36 1.00 0.00 1.00 0.00 $ 1,687.36 $ - $ 1,68736 $ $ 1,68736 $ 1,68736 $ 1,687.36
20LF Casing and Appurtenances 1 L5 5473.68 5473.68 1.00 0.00 1.00 0.00 $ 5,473.68 $ - $ 5,47368 $ $ 5,47368 $ 5,47368 $ 5,47368
Sewer Material Price Escalation 1 LS 4476.81 4476.81 1.00 0.00 1.00 0.00 $ 4,476.81 $ - $ 4,476.81 $ - $ 4,476.81 $ 4,47681 $ 4,47681
Increased Sewer Installation Costs 1 LS 10843.18 10843.18 1.00 0.00 1.00 0.00 $ 10,843.18 $ $ 10,843 18 $ $ 10,843 18 $ 10,843.18 $ 10,843.18
Additional Permanent Channelization 1 LS 3225.6 3225.6 1.00 0.00 1.00 0.00 $ 3,225.60 $ $ 3,22560 $ $ 3,225.60 $ 3,225.60 $ 3,22560
CO#2 Uniformed Police Officer Rate Increase 149.5 HR 35.89 536556 149.50 0.00 149.50 0.00 $ 5,365.56 $ $ 5,36556 $ $ 5,365.56 $ 5,365.56 $ 5,365.56
CO#3 Additional Mobe/Efficiency Premium 1 LS 7477.4 7477.4 1.00 0.00 1.00 0.00 $ 7,477.40 $ $ 7,47740 $ $ 7,477.40 $ 7,477.40 $ 7,477.40
HMA Escalation-Miles 1 LS 13912 1391.2 1.00 0.00 1.00 0.00 $ 1,391.20 $ $ 1,391.20 $ $ 1,391,20 $ 1,391.20 $ 1,39120
EW HMA Escalation-NWC 1 LS 2500.48 2500.48 1.00 0.00 1.00 0.00 $ 2,500.48 $ - $ 2,500.48 $ $ 2,50048 $ 2,500.48 $ 2,50048
ORIGINAL CONTRACT $467,955.00 SUB-TOTAL S 46,575,52 $ - $ 497,834.85 $ 448,259.34 $ 46,57552 $497,834.85 $ 49,575.52
RETAINAGE BOND S - $ - $ - $ - $ - $ -
TOTAL DUE $ 46,575,52 $ $497,934.85 $ 448,259.34 $ 46,575.52 $497,834.85
THIS MONTH $497,834.85 Current To Date
LAST MONTH $451,259-34 Taxable $ 46,575.52 $ 497,93485
$ 46,57551 Public Road $ $
Total 5 46,575.52 5 497.834.85