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Home My WebLink About2024.07.22 Council Special Meeting Packet AGENDA City Council Special Meeting 7:00 PM - Monday, July 22, 2024 Pasco City Hall, Council Chambers & GoToWebinar Page 1. MEETING INSTRUCTIONS for REMOTE ACCESS - Individuals, who would like to provide public comment remotely, may continue to do so by filling out the online form via the City’s website (www.pasco-wa.gov/publiccomment) to obtain access information to comment. Requests to comment in meetings must be received by 4:00 p.m. on the day of this meeting. To listen to the meeting via phone, call (914) 614-3221 and use access code 347-125-017. City Council meetings are broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco-wa.gov/psctvlive and on the City’s Facebook page at www.facebook.com/cityofPasco. 2. CALL TO ORDER 3. ROLL CALL (a) Pledge of Allegiance 4. NEW BUSINESS 3 - 205 (a) Resolution No. 4471 - Change Order No. 37-52 for the Lewis Street Overpass Project MOTION: I move to approve Resolution No. 4471, authorizing the City Manager to execute Change Order Nos. 37-52 to the construction contract with Cascade Bridge, LLC for the Lewis Street Overpass Project. 5. ADJOURNMENT 6. ADDITIONAL NOTES (a) (RC) Roll Call Vote Required Page 1 of 207 * Item not previously discussed Q Quasi-Judicial Matter MF# “Master File #....” 206 - 207 (b) Adopted Council Goals (Reference Only) (c) This meeting is broadcast live on PSC-TV Channel 191 on Charter/Spectrum Cable in Pasco and Richland and streamed at www.pasco-wa.gov/psctvlive. Audio equipment available for the hearing impaired; contact the Clerk for assistance. Servicio de intérprete puede estar disponible con aviso. Por favor avisa la Secretaria Municipal dos días antes para garantizar la disponibilidad. (Spanish language interpreter service may be provided upon request. Please provide two business day's notice to the City Clerk to ensure availability.) Page 2 of 207 AGENDA REPORT FOR: City Council July 10, 2024 TO: Adam Lincoln, City Manager City Council Special Meeting: 7/22/24 FROM: Maria Serra, Director Public Works SUBJECT: Resolution No. 4471 - Change Order No. 37-52 for the Lewis Street Overpass Project I. REFERENCE(S): Resolution Change Order Summary Presentation II. ACTION REQUESTED OF COUNCIL / STAFF RECOMMENDATIONS: MOTION:City the authorizing 4471, Resolution No. to move I approve Manager to execute Change Order Nos. 37-52 to the construction contract with Cascade Bridge, LLC for the Lewis Street Overpass Project. III. FISCAL IMPACT: Original Agreement $22,344,999.88 Previously Approved Change Order Nos. 1-36 $3,802,199.23 Proposed Change Order Total Nos. 37-52 New Agreement Total $2,707,837.14 $28,855,036.25 Revenues: City of Pasco Funds Connecting Washington Partnership Federal Funds TIB MVA Funds $11,267,578.20 $15,000,000.00 $ 3,750,000.00 $ 7,000,000.00 $ 4,400,000.00 Total Funds $41,267,578.20 Expenditures: Preliminary Engineering (PE) $ 4,230,000.00 Page 3 of 207 Right-of-Way (RW) Construction Administration (CN) Construction (CN) Total Cost $ 4,070,000.00 $ 4,264,100.00 $28,853,478.20 $41,417,578.20 IV. HISTORY AND FACTS BRIEF: Street Lewis the replaces existing Overpass Street Lewis The project undercrossing, constructed under the BNSF Railyard in 1937, with a new bridge over the railyard. On March 1, 2021, Council awarded the Lewis Street Overpass construction contract WA of amount the Vancouver, in LLC Bridge, Cascade to of $22,344,999.88. Since construction began, the project has required twenty-seven (36) change orders approved been had those a total of for $3,802,109.23. Some of unilaterally. The overpass was open to traffic in April 2024 and work continues in the vicinity of the overpass and within the underpass. The project is expected to be completed in the fall of 2024. V. DISCUSSION: Currently, nine (9) additional change orders, amounting to $2,707,837.14, are presented address issues, various changes Council approval. These for including adjustments to meet BNSF specifications, modifying project barriers to to due escalation and material for compensation salvaged, be labor extended project duration, and resolving outstanding project claims. Change Order 037 addresses out-of-tolerance gap in railroad screening, while Change barrier City for equipment historic modifies a 038 Order heavy handling. Other notable changes include Change Order 043 and subsequent change orders that compensate contractor and subcontractors for escalated costs due to project delays, Change Order 049 adjusts catch basins, and Change Order 051 resolving outstanding project disputes and extending the project timeline. These safety adjustments ensure the project meets contractual and requirements, maintains efficient project management, and addresses most outstanding issues through April 2024 comprehensively. Page 4 of 207 City staff recommends approval of proposed change orders. Page 5 of 207 Resolution – CO Nos. 37-52 for Lewis St Overpass - 1 RESOLUTION NO. _________ A RESOLUTION OF THE CITY OF PASCO, WASHINGTON, AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NOS. 37-52 TO THE CONSTRUCTION CONTRACT WITH CASCADE BRIDGE, LLC, FOR THE LEWIS STREET OVERPASS PROJECT. WHEREAS, the City of Pasco, Washington, and Cascade Bridge, LLC entered into a Construction contract on March 1, 2021, for construction of the Lewis Street Overpass Project; and WHEREAS, this project involves the construction of a new 562-foot, 4-span, pre-stressed Concrete overpass, over the BNSF Railway yard, and a new 63-foot, voided slab, overpass over First Avenue. Along with roadway improvements, backfilling, partial structure removal, retaining wall construction, earthwork, paving with HMA, landscaping, storm drainage, illumination, water mains, sanitary sewer, and other associated work; and WHEREAS, the City of Pasco, Washington, and Cascade Bridge, LLC executed Change Order Nos. 1 through 36 to provide for additional work not included in the original contract; and WHEREAS, proposed Change Orders Nos. 37 through 52 involve additional work related to: railroad screening gap, saw-cutting salvaged barrier, various minor change items, striping removal, irrigation controller substitution, project escalation costs, adjusting catch basins, water joint casing epoxy, security fencing, and a negotiated change order to resolve outstanding issues for a total of $2,706,397.19; and WHEREAS, the City Council of the City of Pasco, Washington, has after due consideration, determined that it is in the best interest of the City of Pasco to enter into Change Order Nos. 37-52 with Cascade Bridge, LLC. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON: That the City Council of the City of Pasco approves the terms and conditions of the Change Order Nos. 37-52 between the City of Pasco and Cascade Bridge, LLC as attached hereto and incorporated herein as Exhibit A. Be It Further Resolved, that the City Manager of the City of Pasco, Washington, is hereby authorized, empowered, and directed to execute said Change Order Nos. 37-52 on behalf of the City of Pasco. Be It Further Resolved, that this Resolution shall take effect immediately. Page 6 of 207 Resolution – CO Nos. 37-52 for Lewis St Overpass - 2 PASSED by the City Council of the City of Pasco, Washington, on this ___ day of _____, 2024. _____________________________ Pete Serrano Mayor ATTEST: APPROVED AS TO FORM: _____________________________ ___________________________ Debra Barham, CMC Kerr Ferguson Law, PLLC City Clerk City Attorneys Page 7 of 207 Page 8 of 207 Page 9 of 207 To:Cascade Bridge LLC Attn:Mike Reddick 5534 N.E. 122nd Avenue P.O. Box 20429 Portland Oregon 97230 Phone(503) 256-1955 FAX No.(503) 256-0723 REV 2 QUANTITY DESCRIPTION- SUPPLY ONLY TOTAL PRICE 57,881$ 69,462$ Includes : a.) Excludes: Special Inspection Any Field Measuring Or Erection Work Any Design Responsibility TERMS: FOB: Kennewick, Washington APPROX. SHIP DATE: TBD REMARKS: Quote Valid for 30 days 3/5/2024Date: 64 Pcs 3/16" x 6" Closer Plates Bottom Only Facilities, Material & Labor To Manufacture 3/16" x 6" Closer Plates to Cover Bottom Only Gaps In The Wire Mesh Frame As Discussed. Paint With Iron Ore Per Specification Section 6-07 Net 30 - Transco Standard Terms And Conditions Apply - Monthly Progress Payments Required - No Retainage To Be Withheld Without Prior Agreement This Quotation Will Be Part Of Any PO Issued Thanks For The Opportunity To Quote Closer plates Top & Bottom Wire Mesh Your Inquiry: Our Quotation No.24-2008 64 Pcs 3/8" x 6" Closer Plates Bottom Only, Including New Nuts & Bolts Quote Subject to change - Ponding Recipt of Final Mod Required Transco Industries. Inc. 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hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨKͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮϱΨϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳϯΨϮϲ͕Ϯϴϲ͕ϵϬϴ͘Ϭϱ Page 14 of 207 Page 15 of 207 ,WHP 0DWHULDO $ :63 :63 +HULWDJHUHORFDWHLUULJDWLRQ &&&XUELQJ)ULGD\SUHPLXP ./%)ULGD\SUHPLXP &DVFDGH)ULGD\SUHPLXP &DVFDGHUHORFDWHWLUHVKRSIHQFH ./%&')QHHGWUXFNLQJLQYRLFH &DVFDGHIRUPVDW7DFR6KRSSRROKDOO ./%UHORFDWH&% &DVFDGH)ULGD\SUHPLXP +HULWDJH)ULGD\SUHPLXP &&&XUELQJ)ULGD\SUHPLXP ./%)ULGD\SUHPLXP :63 :63 :63 :63 :63 :63 4XDQWLW\&DOFXODWLRQ $WWDFKVXSSRUWLQJLQIRUPDWLRQRUFDOFXODWLRQVDVQHHGHGWRVXSSRUWTXDQWLW\ %LG,WHP1R$0LQRU&KDQJHV 3ODQ4W\ &$/& :63 &ŝĞůĚEŽƚĞZĞĐŽƌĚ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moving existing irrigation noton plans out of sidewalk path place CDF undersidewalk at poorbuilding foundations CB incorrectly locatedon plans, re-positionedto curb line Page 16 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3/13 /24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1068 Work Performed By:SUB Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 3 Gabriel Operator 1.0 61.76$ 88.23$ 61.76$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Labor 61.76$ Overhead/Profit on Labor at 29% 17.91$ TOTAL LABOR with OH/P 7 9.67$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY 1 Chevy 2500 Crew Truck On-Highway Light Duty Truck 1.0 15.81$ 15.81$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment 15.81$ Overhead/Profit on Equipment at 21% 3.32$ TOTAL EQUIPMENT with OH/P 19.13$ M ATERIALS Description From INV. # QTY UNIT $COST 2" PVC 4.00 1.84 7.36 1" PVC 5.00 0.82 4.10 1" 90 2.00 1.48 2.96 1" cap 2.00 1.17 2.34 3/4" tee 1.00 0.82 0.82 - - - - Subtotal - Materials 17.58$ Sales Tax on Subtotal Materials at 8.7% 1.53$ Overhead/Profit on Materials (including Sales Tax) at 21% 4.01$ TOTAL MATERIALS with OH/P and WSST 23.12$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 121.92$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% 14.63$ TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 13 6.55$ Heritage Landscape Chris Derbyshire SEE ATTACHED DECRIPTION OF WORK Supplier DescriptionName COST COST 3DJHBBBRIBBB1 3Page 17 of 207 Page 18 of 207 Page 19 of 207 Daily Force Account PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3/15/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1061 Work Performed By:SUB Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :Minor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 1 Ismael Centeno-Sandoval Cement Mason 4.0 53.27$ 68.99$ 62.84$ 2 Ismael Centeno-Sandoval Concrete Crewman laborer 4.0 51.80$ 66.78$ 59.90$ 10 Lorenzo Martinez Cement Mason 4.0 53.27$ 68.99$ 62.84$ 11 Lorenzo Martinez Concrete Crewman laborer 4.0 48.37$ 61.63$ 53.02$ 12 Jose Munoz Cement Mason 4.0 53.27$ 68.99$ 62.84$ 13 Jose Munoz Concrete Crewman laborer 4.0 48.37$ 61.63$ 53.02$ 3 David Estrada-Gonzalez Cement Mason 4.0 53.27$ 68.99$ 62.84$ 4 David Estrada-Gonzalez Concrete Crewman laborer 4.0 48.37$ 61.63$ 246.52$ 8 Modesto Jimenez Cement Mason 4.0 53.27$ 68.99$ 275.94$ 9 Modesto Jimenez Concrete Crewman laborer 4.0 48.37$ 61.63$ 246.52$ 6 Hugo Jimenez Garcia Cement Mason 4.0 53.27$ 68.99$ 275.94$ 7 Hugo Jimenez Garcia Concrete Crewman laborer 4.0 48.37$ 61.63$ 246.52$ 5 Carlos Jaimez Rufino Cement Mason 4.0 53.27$ 68.99$ 275.94$ 16 Carlos Jaimez Rufino Concrete Crewman laborer 4.0 48.37$ 61.63$ 246.52$ -$ -$ -$ -$ -$ -$ Subtotal - Labor 2,231.20$ Overhead/Profit on Labor at 29% 647.05$ TOTAL LABOR with OH/P 2,878.25$ EQUIPMENT Time Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ MATERIALS Description From INV. # QTY UNIT $COST - - - - - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 2,878.25$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% 345.39$ TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 3,223.64$ CC Curbing Chris Derbyshire Friday premium time (OT-Regular rate) Supplier DescriptionName COST COST 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBBPage 20 of 207 Page 21 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3 /15/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1062 Work Performed By:SUB Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 18 Nate Hayes PEO, GP3 (Dozer D6) 8.0 90.09$ 121.54$ 251.56$ 17 Destinay Hayes PEO, Gp 2(Backhoe45K-110K GVW) 8.0 90.79$ 122.62$ 254.60$ 16 Russell Miller Apprentice Laborer 60% 8.0 57.00$ 76.82$ 158.52$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Labor 664.68$ Overhead/Profit on Labor at 29% 192.76$ TOTAL LABOR with OH/P 857 .44$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ M ATERIALS Description From INV. # QTY UNIT $COST - - - - - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 857.44$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% 102.89$ TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 960.3 3$ DescriptionName COST COST KLB Construction Chris Derbyshire Friday premium time (OT-Regular rate) Supplier 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBB1 2Page 22 of 207 Page 23 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3 /15/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1063 Work Performed By:PRIME Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 1 Jose Acevedo Carpenter 6.5 71.72$ 95.10$ 151.97$ 1 Jose Barajas Carpenter 6.5 71.72$ 95.10$ 151.97$ 1 John Carpenter 6.5 71.72$ 95.10$ 151.97$ 1 Dejuan Carpenter 6.5 71.72$ 95.10$ 151.97$ 10 Ryan Pennington Carpenter Foreman 6.5 72.86$ 96.81$ 155.68$ 12 Mike Reddick Operator Foreman 20-44 Ton 6.5 71.29$ 94.72$ 152.30$ 1 Omar Calderon Carpenter 6.5 71.72$ 95.10$ 151.97$ -$ -$ -$ Subtotal - Labor 1,067.83$ Overhead/Profit on Labor at 29% 309.67$ TOTAL LABOR with OH/P 1,377.50$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ M ATERIALS Description From INV. # QTY UNIT $COST - - - - - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 1,377.50$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% N/A TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 1,377.50$ Cascade Bridge Chris Derbyshire Friday premium time (OT-Regular rate) Supplier DescriptionName COST COST 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBBPage 24 of 207 Page 25 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3 /18/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1066 Work Performed By:PRIME Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 1 Marcos Carpenter 1.0 71.72$ 95.10$ 71.72$ 1 Jose Carpenter 1.0 71.72$ 95.10$ 71.72$ 1 Lino Carpenter 1.0 71.72$ 95.10$ 71.72$ 10 Ryan Carpenter Foreman 1.0 72.86$ 96.81$ 72.86$ -$ -$ -$ -$ -$ -$ Subtotal - Labor 288.02$ Overhead/Profit on Labor at 29% 83.53$ TOTAL LABOR with OH/P 371.55$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ M ATERIALS Description From INV. # QTY UNIT $COST wedge anchors - 1 box I05871918 50.00 0.46020 23.01 - - - - - - - - Subtotal - Materials 23.01$ Sales Tax on Subtotal Materials at 8.7% 2.05$ Overhead/Profit on Materials (including Sales Tax) at 21% 5.26$ TOTAL MATERIALS with OH/P and WSST 3 0.3 2$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 401.87$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% N/A TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 401.87$ Cascade Bridge Chris Derbyshire SEE ATTACHED DECRIPTION OF WORK Supplier Copper State DescriptionName COST COST 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBBPage 26 of 207 Page 27 of 207 Page 28 of 207 Page 29 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3 /19/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1064 Work Performed By:SUB Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 9 Israel Salgado PEO, GP3 (Dozer D6) 0.5 90.09$ 121.54$ 45.05$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Labor 45.05$ Overhead/Profit on Labor at 29% 13.06$ TOTAL LABOR with OH/P 58.11$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY H-186 2021 Komatsu PC138USLC-11 CRAWLER MOUNTED HYDRAULIC EX 0.5 108.07$ 34.13$ 54.04$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment 54.04$ Overhead/Profit on Equipment at 21% 11.35$ TOTAL EQUIPMENT with OH/P 65.3 9$ M ATERIALS Description From INV. # QTY UNIT $COST CDF 163772 4.00 132.61 530.45 - - - - - - - - - - - - - - - - Subtotal - Materials 530.45$ Sales Tax on Subtotal Materials at 8.7% 46.15$ Overhead/Profit on Materials (including Sales Tax) at 21% 121.09$ TOTAL MATERIALS with OH/P and WSST 697 .69$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 821.19$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% 98.54$ TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 919.7 4$ DescriptionName trucking driverKoelling COST COST KLB Construction Chris Derbyshire SEE ATTACHED DECRIPTION OF WORK Supplier AAA concrete 3DJHBBBRIBBBPage 30 of 207 Koelling truck driver 1.5 Page 31 of 207 Page 32 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3 /19/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.: Work Performed By:PRIME Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 1 Marcos Carpenter 2.0 71.72$ 95.10$ 143.44$ 1 Jose Carpenter 2.0 71.72$ 95.10$ 143.44$ 1 Lino Carpenter 2.0 71.72$ 95.10$ 143.44$ 10 Ryan Carpenter Foreman 2.0 72.86$ 96.81$ 145.72$ -$ -$ -$ -$ -$ -$ Subtotal - Labor 576.04$ Overhead/Profit on Labor at 29% 167.05$ TOTAL LABOR with OH/P 7 43 .09$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ M ATERIALS Description From INV. # QTY UNIT $COST - - - - - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 743.09$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% N/A TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 7 43 .09$ Cascade Bridge Chris Derbyshire SEE ATTACHED DECRIPTION OF WORK Supplier DescriptionName COST COST 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBB 1065 Page 33 of 207 Page 34 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3 /20/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1060 Work Performed By:SUB Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 9 Israel Salgado PEO, GP3 (Dozer D6) 1.0 90.09$ 121.54$ 90.09$ 7 Mark Bates PEO, Gp 1 1.0 91.62$ 123.83$ 91.62$ 16 Russell Miller Apprentice Laborer 60% 1.0 40.67$ 52.36$ 40.67$ 17 Destinay Hayes PEO, Gp 2(Backhoe45K-110K GVW) 1.0 90.79$ 122.62$ 90.79$ 1 Luis Sanchez General Laborer, Gp 3 1.0 57.00$ 76.82$ 57.00$ 18 Nate Hayes PEO, GP3 (Dozer D6) 0.5 90.09$ 121.54$ 45.05$ 19 Brandon Riffle Apprentice Operator 1.0 71.16$ 93.18$ 71.16$ -$ -$ -$ Subtotal - Labor 486.38$ Overhead/Profit on Labor at 29% 141.05$ TOTAL LABOR with OH/P 627 .43$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY H-186 2021 Komatsu PC138USLC-11 CRAWLER MOUNTED HYDRAULIC EX 1.0 108.07$ 34.13$ 108.07$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment 108.07$ Overhead/Profit on Equipment at 21% 22.69$ TOTAL EQUIPMENT with OH/P 13 0.7 6$ M ATERIALS Description From INV. # QTY UNIT $COST - - - - - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 758.19$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% 90.98$ TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 849.17$ DescriptionName COST COST KLB Construction Chris Derbyshire SEE ATTACHED DECRIPTION OF WORK Supplier 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBBPage 35 of 207 Page 36 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3/22/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1056 Work Performed By:PRIME Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 1 Dejuan Carpenter 3.0 71.72$ 95.10$ 70.14$ 1 John Carpenter 3.0 71.72$ 95.10$ 70.14$ 1 Marcos Carpenter 6.0 71.72$ 95.10$ 140.28$ 1 Lino Carpenter 9.0 71.72$ 95.10$ 210.42$ 12 Mike Reddick Operator Foreman 20-44 Ton 9.0 71.29$ 94.72$ 210.87$ -$ -$ -$ -$ -$ Subtotal - Labor 701.85$ Overhead/Profit on Labor at 29% 203.54$ TOTAL LABOR with OH/P 905.3 9$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ M ATERIALS Description From INV. # QTY UNIT $COST - - - - - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 905.39$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% N/A TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 905.3 9$ DescriptionName COST COST Cascade Bridge Chris Derbyshire Friday premium time (OT-Regular rate) Supplier 3DJHBBBRIBBBPage 37 of 207 Page 38 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3/22/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1056 Work Performed By:SUB Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 3 Gabriel Operator 10.0 61.76$ 88.23$ 264.69$ 2 Eleno Laborer 10.0 52.03$ 73.97$ 219.44$ 2 Juan Laborer 10.0 52.03$ 73.97$ 219.44$ 2 Manuel Laborer 10.0 52.03$ 73.97$ 219.44$ 2 Miguel Laborer 10.0 52.03$ 73.97$ 219.44$ -$ -$ -$ -$ -$ Subtotal - Labor 1,142.45$ Overhead/Profit on Labor at 29% 331.31$ TOTAL LABOR with OH/P 1,47 3 .7 6$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ M ATERIALS Description From INV. # QTY UNIT $COST - - - - - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 1,473.76$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% 176.85$ TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 1,650.61$ DescriptionName COST COST Heritage Landscape Chris Derbyshire Friday premium time (OT-Regular rate) Supplier 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBBPage 39 of 207 Page 40 of 207 Daily Force Account PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3/22/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1058 Work Performed By:SUB Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :Minor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 10 Lorenzo Martinez Cement Mason 4.5 53.27$ 68.99$ 70.70$ 11 Lorenzo Martinez Concrete Crewman laborer 5.0 48.37$ 61.63$ 66.28$ 12 Jose Munoz Cement Mason 4.5 53.27$ 68.99$ 70.70$ 13 Jose Munoz Concrete Crewman laborer 5.0 48.37$ 61.63$ 66.28$ 6 Hugo Jimenez Garcia Cement Mason 5.0 53.27$ 68.99$ 78.55$ 7 Hugo Jimenez Garcia Concrete Crewman laborer 5.0 48.37$ 61.63$ 66.28$ 3 David Estrada-Gonzalez Cement Mason 5.0 53.27$ 68.99$ 78.55$ 4 David Estrada-Gonzalez Concrete Crewman laborer 5.0 48.37$ 61.63$ 308.15$ 8 Modesto Jimenez Cement Mason 5.0 53.27$ 68.99$ 344.93$ 9 Modesto Jimenez Concrete Crewman laborer 5.0 48.37$ 61.63$ 308.15$ 1 Ismael Centeno-Sandoval Cement Mason 5.0 53.27$ 68.99$ 344.93$ 2 Ismael Centeno-Sandoval Concrete Crewman laborer 5.0 51.80$ 66.78$ 333.90$ 14 Robert Navarro Cement Mason 5.0 53.27$ 68.99$ 344.93$ 15 Robert Navarro Concrete Crewman laborer 5.0 48.37$ 61.63$ 308.15$ -$ -$ -$ -$ -$ -$ Subtotal - Labor 2,790.48$ Overhead/Profit on Labor at 29% 809.24$ TOTAL LABOR with OH/P 3,599.72$ EQUIPMENT Time Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ MATERIALS Description From INV. # QTY UNIT $COS T - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COS T -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 3,599.72$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% 431.97$ TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 4,031 .69$ DescriptionName COS T COS T CC Curbing Chris Derbyshire Friday premium time (OT-Regular rate) Supplier 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBBPage 41 of 207 Page 42 of 207 Daily Force Accoun t PAY TICKET / FNR 1002 Fourth Ave Suite 3100, Seattle, WA 98154 Project: Lewis Street Overpass Project Date of Work:3/22/24 Fed Aid No.: STPUS-HLP-3530(006) Contract No.: 13007 FNR No.:1059 Work Performed By:SUB Weather : Work Authorized By:Bid Item:A-161 Description of Work / Location :M inor Change LABOR Time Rates ID No.Name Classification REGULAR OVERTIME REGULAR OVERTIME 18 Christoff Williams PEO, Gp 1 10.0 91.62$ 123.83$ 322.10$ 17 Destinay Hayes PEO, Gp 2(Backhoe45K-110K GVW) 10.0 90.79$ 122.62$ 318.25$ 16 Russell Miller Apprentice Laborer 60% 10.0 57.00$ 76.82$ 198.15$ 19 Brandon Riffle Apprentice Operator 70% 10.0 71.16$ 93.18$ 220.15$ 9 Israel Salgado PEO, GP3 (Dozer D6) 10.0 90.09$ 121.54$ 314.45$ -$ -$ -$ -$ -$ Subtotal - Labor 1,373.10$ Overhead/Profit on Labor at 29% 398.20$ TOTAL LABOR with OH/P 1,771.3 0$ EQUIPMENT Tim e Hourly Rates ID No.Year, Make Model, Power… Blue Book Description REGULAR STANDBY REGULAR STANDBY -$ -$ -$ -$ -$ -$ -$ -$ -$ Subtotal - Equipment -$ Overhead/Profit on Equipment at 21% -$ TOTAL EQUIPMENT with OH/P -$ M ATERIALS Description From INV. # QTY UNIT $COST - - - - - - - - - Subtotal - Materials -$ Sales Tax on Subtotal Materials at 8.7% -$ Overhead/Profit on Materials (including Sales Tax) at 21% -$ TOTAL MATERIALS with OH/P and WSST -$ SERVICE/SUBCONTRACTOR INVOICE INV. #COST -$ -$ -$ -$ Subtotal - Services -$ Sales Tax on Subtotal Services at -$ Overhead/Profit on Services (including Sales Tax) at 21% -$ TOTAL SERVICE with OH/P and WSST -$ Cumulative Subtotal - THIS PAY TICKET 1,771.30$ Prime Contractor Markup (If Work Performed by Subcontractor) Rate: 12% 212.56$ TOTAL FORCE ACCOUNT COST - THIS PAY TICKET - Including all Markups 1,983.86$ DescriptionName COST COST KLB Construction Chris Derbyshire Friday premium time (OT-Regular rate) Supplier 3RVWHG%\BBBBBBBBBBBB 9HULILHG%\BBBBBBBBBBB 3DJHBBBRIBBBPage 43 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨKͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰϭΨϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭϯΨϮϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵ Page 44 of 207 [6WDQGDUG F 8QLODWHUDO 3URMHFW1R3URMHFW1R3URMHFW7LWOH/HZLV6WUHHW2YHUSDVV )('$,'67386+/3 :6'277$ &RQWUDFWRU 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,WLVPXWXDOO\DJUHHGE\ERWKSDUWLHVWKDWWKLV&KDQJH2UGHUIXOO\GHVFULEHVWKHFKDQJHVWKDWLVDUHEHLQJPDGHDQGWKDWWKH FRPSHQVDWLRQIRUWKLV&KDQJH2UGHULVIXOODQGFRPSOHWHDQGLVWKHRQO\FRPSHQVDWLRQGXHRURZLQJIRUWKLV&KDQJH2UGHU )XUWKHULWLVPXWXDOO\DJUHHGWKDWWKLVGRFXPHQWZLOOVXSSOHPHQWWKHSUHVHQW&RQWUDFW'RFXPHQWVDQGWKDWWKHSURYLVLRQVRIWKH SUHYLRXVO\H[HFXWHG&RQWUDFW'RFXPHQWVVKDOODSSO\WRWKLV&KDQJH2UGHU $33529(' Page 45 of 207 Page 46 of 207 To:Contact:CASCADE BRIDGE LLC DAVE MINGO 012821_LEWIS STREET OVERPASS - CITY OF PASCOProject Name:Bid Number: Fax:(360) 737-6579VANCOUVER, WA 98685 Address:14215 NW 3RD CT Phone:(360) 737-6576 Project Location:Bid Date:1/28/2021 Total PriceUnit PriceUnitItem DescriptionItem # Estimated Quantity 1.00 LS $2,650.00 $2,650.00PAVEMENT MARKING REMOVAL Total Bid Price:$2,650.00 Notes: •ANY MODIFICATIONS OR DELETIONS TO OUR BID MUST BE AGREED UPON PRIOR TO BID OPENING (I.E. NO ITEM MAY BE DELETED OR MODIFIED WITHOUT DISCUSSION).THIS QUOTE IS PRIVELEGED AND CONFIDENTIAL •THIS QUOTE MUST BE ATTACHED TO AND BECOME PART OF ANY SUBCONTRACT AGREEMENT •QUOTE IS BASED ON ORIGINAL BASELINE SCHEDULE. EXTENSION OF DAYS WILL RESULT IN EXTENDED RENTAL PRICING OF APPLICABLE ITEMS AND LOST REVENUES AS A RESULT •UNLESS OTHERWISE STATED, EACH ITEM INCLUDES ONE MOBILIZATION TO THE PROJECT. ADDITIONAL MOBILIZATIONS WILL BE BILLED ACCORDINGLY IF MOBILIZATIONS ARE OUT OF PSC CONTROL •THIS QUOTE DOES NOT INCLUDE PERFORMANCE OR PAYMENT BOND. PSC IS FULLY BONDABLE, LICENSED, AND INSURED TO PERFORM WORK DESCRIBED IN QUOTE •PAVEMENT SURFACE CONTROL INCLUDES INSURANCE COVERAGE THAT MEETS WSDOT STANDARD SPECIFICATIONS. ADDITIONAL INSURANCE OR COVERAGE LIMITS THAT EXCEED THIS STANDARD ARE NOT INCLUDED. IF ADDITIONAL COVERAGE IS REQUIRED, THE COST TO INCREASE LIMITS AND COVERAGE WILL BE BILLED TO THE PRIME CONTRACTOR •LAYOUT, CONTROL, AND VERIFICATION TO BE PERFORMED BY OTHERS. THIS INCLUDES ALL FIELD VERIFICATIONS FOR ENGINEERED SHOP DRAWINGS OR ANY ITEMS REQUIRING FIELD VERIFICATION •DISPOSAL SITE TO BE PROVIDED BY CONTRACTOR WITHIN 10 MILES OF WORK BEING PERFORMED. DISPOSAL FEES WILL BE CHARGED IF SITE CANNOT BE PROVIDED. •WATER SOURCE TO BE PROVIDED BY OTHERS WITHIN 10 MILES OF WORK SITE - WATER METER TO BE SUPPLIED BY CONTRACTOR •SALES/USE TAX WILL BE CHARGED AS A LINE ITEM WHEN CONTRACTOR IS END USER ACCORDING TO JURISDICTION WHERE WORK IS PERFORMED. •ALL QUANTITIES WILL BE BILLED FOR ACTUAL AMOUNT USED. ANY MATERIAL NECESSARY, BUT NOT MENTIONED IN THIS QUOTE WILL BE BILLED ADDITIONALLY ACCORDINGLY •QUOTE DOES NOT INCLUDE WEEKEND, OVERTIME OR HOLIDAY WORK. •PAVEMENT MARKINGS DO NOT INCLUDE REFLECTIVITY TESTING. ADDITIONAL CHARGES WILL APPLY IF REQUIRED. ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby accepted. Buyer: Signature: Date of Acceptance: CONFIRMED: CONSTRUCTION AHEAD, INC. Dba PAVEMENT SURFACE CONTROL Authorized Signature: Estimator:MATT MCDANIEL (509) 727-7236 MATT@PAVEMENTSURFACE.COM 3/15/2024 2:24:12 PM Page 1 of 1 Page 47 of 207 Detailed, RFIs Grouped by RFI Number Request for Information 147 Lewis St. Overpass Cascade Bridge, LLCProject # 21107 Project No. 13007 Tel: Fax: RFI #: 147 Date Created: 11/30/2023 Author Company Authored ByAnswer Company Answered By City of Pasco Chris Derbyshire Cascade Bridge, LLC Yuski Seo 525 North 3rd Ave Pasco, WA 99301 14215 NW 3rd Court Vancouver , Washington 98685 Co-Respondent Author RFI Number DisciplineSubject Category Striping Limits Company Name Contact Name Copies NotesCc: Question Date Required: 12/7/2023 The Signing/Pavement Marking Plans Sheets, MK-1through MK-6 show stirping outside the paving limits of the project. Please provide existing stripe removal plan and method of payment. Suggestion Answer Date Answered: Prolog Manager Printed on: 11/30/2023 Prolog Page 1 Please remove striping on existing roadways where it will conflict with proposed striping. This removal will occur from L 7+39 to L 8+82, L 31+50 to L 32+42, S 14+25 to S 16+82, and S 18+32 to S 19+72. Please provide a proposed unit price per foot for “Removing Paint Line”. Removal shall be in accordance with WSDOT Standard Specification 8-22.3(6). Ben Hoppe, PE 12-04-23 Page 48 of 207 Detailed, RFIs Grouped by RFI Number Request for Information 147 Lewis St. Overpass Cascade Bridge, LLCProject # 21107 Project No. 13007 Tel: Fax: RFI #: 147 Date Created: 11/30/2023 Author Company Authored ByAnswer Company Answered By City of Pasco Chris Derbyshire Cascade Bridge, LLC Yuski Seo 525 North 3rd Ave Pasco, WA 99301 14215 NW 3rd Court Vancouver , Washington 98685 Co-Respondent Author RFI Number DisciplineSubject Category Striping Limits Company Name Contact Name Copies NotesCc: Question Date Required: 12/7/2023 The Signing/Pavement Marking Plans Sheets, MK-1through MK-6 show stirping outside the paving limits of the project. Please provide existing stripe removal plan and method of payment. Suggestion Answer Date Answered: Prolog Manager Printed on: 11/30/2023 Prolog Page 1 Please remove striping on existing roadways where it will conflict with proposed striping. This removal will occur from L 7+39 to L 8+82, L 31+50 to L 32+42, S 14+25 to S 16+82, and S 18+32 to S 19+72. Please provide a proposed unit price per foot for “Removing Paint Line”. Removal shall be in accordance with WSDOT Standard Specification 8-22.3(6). Ben Hoppe, PE 12-04-23 Page 49 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨ KͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬΨ ϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭΨ Ϯϲ͕ϯϬϳ͕ϭϯϴ͘ϵϵΨKͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬϯΨϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭϯΨϮϲ͕ϯϬϳ͕ϭϯϴ͘ϵϵ Page 50 of 207 [6WDQGDUG F 8QLODWHUDO 3URMHFW1R3URMHFW1R3URMHFW7LWOH/HZLV6WUHHW2YHUSDVV 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ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ 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AUTOMATIC IRRIGATION SYSTEM, COMPLETE 1 LS $5,260.44 A-76 SEEDING & FERTILIZING 1.35 AC $0.00 A-77 MULCHING WITH MODERATE TERM MULCH 1.15 AC $0.00 A-78 TOPSOIL TYPE A 2,180 CY $0.00 A-79 MEADOW SEED MIX 3,700 SY $0.00 A-80 BARK OR WOOD CHIP MULCH 10 CY $0.00 A-81 ROCK MULCH 20 CY $0.00 A-82 DECORATIVE ROCK 82 CY $0.00 A-83 PSIPE Quercus m / Bur Oak; 2.5" Cal., 12'-14' Ht. 3 EA $0.00 A-84 PSIPE Phellodendron lavallei / Cork Tree; 2.5" Cal., 12'-14' Ht. 4 EA $0.00 A-85 PSIPE Carpinus b. 'Frans Fontaine'/Columnar European Hornbeam; 2.5" Cal, 12-14' H 36 EA $0.00 A-86 PSIPE Quercus a. x r. 'Crimschmidt'/Crimson Spire Oak; 2.5" Vs;/. 12'-14' Ht. 15 EA $0.00 A-87 PSIPE Parrotia p. 'Vanessa' / Vanessa Persian Parrotia; 2.5" Cal., 12'-14' Ht. 16 EA $0.00 A-88 PSIPE Pistacia chinensis / Chinese Pistache' 2" Cal., 10'-12' Ht. 3 EA $0.00 A-89 PSIPE Chionanthus virginicus / Fringe Tree; 7-8' Ht. 4 EA $0.00 A-90 PSIPE Picea omorika / Serbian Spruce; 7-8' Ht. 4 EA $0.00 A-91 PSIPE Juniperus s. 'Blue Star' / Blue Star Juniper; 2gal. Cont. 55 EA $0.00 A-92 PSIPE Potentilla f. 'Sunset' / Sunset Shrubby Cinquefoil; 2 Gal. Cont. 192 EA $0.00 A-93 PSIPE Rhus aromatica 'Gro-Low' / Grow Low Fragrant Sumac; 2 Gal. Cont. 213 EA $0.00 A-94 PSIPE Perovskia a. 'Lacy Blue' / Lacy Blue Dwarf Russian Sage; 1 Gal. Cont. 34 EA $0.00 A-95 PSIPE Boutelloua g 'Blnd Ambition'/ Blnd Ambition Blue Gramma Grass, 1 gal. Cont.400 EA $0.00 A-96 PSIPE Pennisetum a. 'Hameln' / Hameln Dwarf Fountain Grass; 1 Gal. Cont. 213 EA $0.00 A-97 PSIPE Yucca f. 'Color Guard' / Color Guard Adams Needle; 2 Gal. Cont. 28 EA $0.00 A-98 PSIPE Arctostaphylos ura ursi / Kinnikinnick; 1 Gal. Cont. 426 EA $0.00 A-99 PSIPE Helianthemum n. 'Henfield Brilliant'/Henfield Brilliant Sunrose; 1 Gal. Cont.334 EA $0.00 A100 PSIPE Delosperma 'Wowday2' / Wheels of Wonder Ice Plant; 1 Gal. Cont. 710 EA $0.00 A-101 PSIPE Eryngium b. / Mediterranean Sea Holly; 1 Gal. Cont. 154 EA $0.00 A-102 PSIPE Achillea m. 'Walter Funcke' / Walther Funcke Yarrow; 1 Gal. Cont.313 EA $0.00 A-103 PSIPE Allium sphaerocephalon / Round-Headed Garlic; Bulb 76 EA $0.00 A-104 ROOT BARRIER 1,104 LF $0.00 A-105 BOULDERS 40 TON $0.00 A-106 METAL EDGING 2,300 LF $0.00 Quantity:Unit:Description:Line Item Total: Proposed Scope of Work: A-62 2180 Ln. Ft. Installation of 1-1/2"/2"/4" - Schedule 40 PVC Sleeving and Conduit 20 Each Locate and Excavation of Ends of Sleeves 2 Each 1-1/2" Stop valve, 1-1/2" Double Check Valve, and 3/4" Winterization Stub-out 2 Each 2" Sand/Particulate Filter 2 Each 2" Master Valve - Weathermatic 8200 860 Ln. Ft. 2" Sch. 40 PVC Main Line with Detect Wire 10,260 Ln. Ft. 3/4", 1", 1-1/4" & 1-1/2" Sch. 40 PVC Lateral Line 20 Each Rain Bird EFBCP - 100 Brass Automatic Control Valve 2 Each Rain Bird 44LRC Quick Coupling Valve $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 LS 1, LS 2, LS 3, LS 4, LS 5, LS 6, LS 7, LS 8, LS 9, LSIR 1, LSIR 2, LSIR3, LSIR 4, LSIR 5, LSI CONTROLLER CHANGE ORDER PROPOSAL We hereby submit specifications and estimates for the above referenced project. Please note that our pricing is based on the following: Franklin County/Davis Bacon Prevailing (non-union) Wage rates. Please also note that our pricing excludes sales tax. The following proposal includes the Proposed Scope of Work, Pricing Summary, and Conditions and Exclusions. Our proposal is as follows: Automatic Irrigation System Installation, including: design; initial system layout; machine/hand trenching; testing and final adjustments; and: Lewis Street Overpass - Lewis Street - Pasco, WA. ADDITION (509) (360) 737-6576 February 15, 2024 Yuzki Zso N/A Cascade Bridge, LLC SCHEDULE A - ROADWAY $5,260.44 $0.00 $0.00 $0.00 $0.00 TOTAL PRICE Page 1 Initial:_________Date:________ Page 56 of 207 253 Each Rain Bird 6" Turf Spray Pop-up with SAMPRS (Seal-a-matic and Pressure Regulator) 165 Each Hunter 18" Root Zone Watering Kit with Bubbler 77 Each Rain Bird 3504PC (Small Rotor) 14,500 Ln. Ft. 14 Gauge Wire (Common, Power, & Spare) 2 Each Rain Bird EXPLSME2P Controller W/ ESPLXM12 Module and IQ4G-USA 4G Communication Cartrage 2 Each Rain Bird FS150B Flow Sensor - 1 1/2" A-76 58,806 Sq. Ft. Hydroseed with "Restoration" Seed Mix or "Water Quality" Seed Mix A-77 50,095 Sq. Ft. Hydromulch with Moderate Term Mulch at 2,500 lbs/acre A-78 Roadway Planter Bed Area Topsoil Installation, including: 1 Each Soil Testing and Analysis 470 Cubic Yd. Delivery, Placement, and Rough Grading of a 12" Lift of Import Sandy Loam Topsoil 470 Cubic Yd. Delivery and Placement of a 12" lift of Compost Soil Amendments 152.2 Lbs. Delivery and Placement of Fertilizer Amendments A-78 Seeded Lawn Area Topsoil Installation, including: 1 Each Soil Testing and Analysis 1,030 Cubic Yd. Delivery, Placement, and Rough Grading of a 4" Lift of Import Sandy Loam Topsoil 1030 Cubic Yd. Delivery and Placement of a 4" lift of Compost Soil Amendments 1,001 Lbs. Delivery and Placement of Fertilizer Amendments A-78 Back-Of-Walk Restoration Area Topsoil Installation, including: 182 Cubic Yd. Delivery, Placement, and Rough Grading of a 1" Lift of Import Sandy Loam Topsoil 182 Cubic Yd. Delivery and Placement of a 1" lift of Compost Soil Amendments 705.7 Lbs. Delivery and Placement of Fertilizer Amendments A-79 33,300 Sq. Ft. Hydroseed with "Meadow Seed" Mix A-80 Bark Bed Treatment Installation, including: 2 Lbs. Granular Pre-Emergent 4.5 Cubic Yd. 2-3" Lift of Medium Shredded Bark Mulch in Designated Bed Areas A-81 Deocrative Rock Bed Treatment Installation, including: 34 Lbs. Granular Pre-Emergent 85.5 Cubic Yd. 3" Lift of 1-1/2" to 5" Washed Rock in Designated Bed Areas A-82 Basalt Rock Bed Treatment Installation, including: 29 Lbs. Granular Pre-Emergent 27.5 Cubic Yd. 2-3" Lift of 1.5" - 2" Black Fractured Basalt Rock in Designated Bed Areas A-83 to 103 4 Each 1" Deciduous Tree(s) 3 Each 2" Deciduous Tree(s) 43 Each 2 1/2" Deciduous Tree(s) 16 Each 3-4" Deciduous Tree(s) 4 Each 7-8' Evergreen Tree(s) 76 Each Bulb(s) 2584 Each # 1 Groundcover/Perennial/Shrub(s) 488 Each # 2 Shrub(s) A-104 552 Each 2' Wide Root Barrier Panels A-105 Granite Rock Load and Setting, including: 2 Load(s) Delivery and Placement of 3 Man sized Granite Boulders with Crushed Rock base A-106 Steel Edging Bed Treatment Installation, including: 2,300 Ln. Ft. 6" Tall Steel Edge for all Bed/Lawn Interfaces A-34 Swale Soil Installation, including: 102 Cubic Yd. Delivery, Placement, and Rough Grading of a 11" Lift of Import Topsoil 65 Cubic Yd. Delivery, Placement and Rototilling of a 7" Lift of Soil Amendments 36.0 Lbs. Delivery and Placement of Fertilizer Amendments Meadow Seed Hydroseed Installation, including: initial fertilization, and finish grading for lawn areas, and: Plant Material and Installation, including: plants, planting, fertilizer, amended backfill, and tree staking for the following: Restoration Seed Hydroseed Installation, including: initial fertilization, and finish grading for lawn areas, and: Mulching with Moderate Term Mulch, including: rough grading for native areas, and: Root Barrier Panels Installation, including: Page 2 Initial:_________Date:________ Page 57 of 207 Conditions and Exclusions: x Pricing excludes any bonding, permits, licenses, and/or fees other than those specifically identified in the above scope of work. x Pricing excludes any BNSF Overpass Agreement fees. x Pricing excludes any weed barrier fabric in bed areas unless noted in the above scope of work. x Heritage reserves the right to substitute plant material variety as necessary due to availability and site constraints. Thank you for the opportunity to work with you. HERITAGE PROFESSIONAL LANDSCAPE CONTRACTORS Authorized Signature Date file:”Lewis Street Overpass Controller Change Order Proposal 2-15-24” x This Proposal, with it's Scope of Work, Conditions and Exclusions must be included as part of any contractual agreement. x Pricing for hydroseed assumes no weed treatments by Heritage. Owner to recognize weed growth will occur due to naturally occurring factors (wind blown seed, seed already present in existing/import soils/etc). One year warranty does not include hydroseed areas that have not been properly maintained by following the written instructions that are provided or for hydroseeding that is installed after September 15th or before April 15th. x Pricing includes cleaning up to a broom-clean condition, as required. x Pricing assumes that General Contractor shall provide surveying stakes for setbacks, elevations and locations of contracted work prior to commencement of proposed scope of work. Relocation of installations or replacements due damage because of incorrect elevations and/or setbacks will be on a time & materials basis only. x Pricing is based upon our current commercial insurance package (available upon request), this coverage may not meet the General Contractors/Owners requirements. If additional or supplemental insurance is needed to meet those requirements, any additional costs that maybe incurred will be billed as an extra, above and beyond our quoted pricing, unless specifically included in our proposed scope of work. x Pricing is based on drawings and specifications as noted above. If bid drawings and specifications fail to meet local or county code requirements Heritage assumes no responsibility for such oversights. All work beyond the bid scope of work will provide on a cost plus basis. x Pricing assumes that provisions for power to and into the controller(s) will be provided by others (including any chases through and/or beneath structures). x Pricing includes spring start-up or fall winterization of the irrigation system. x Pricing excludes cross ripping of existing sub-grade, import topsoil, screening of existing soils, and/or placement of on-site soils for lawn, planting beds, and landscape berm areas, unless specifically included in the above Scope of Work. Pricing includes inorganic amendments, but excludes organic amendments unless specifically addressed in the above Scope of Work. x Pricing excludes any supply or installation of bio-swale or infiltration trench grading and/or soil/rock treatment. x Pricing assumes the irrigation point-of-connection will provide a minimum of 30 GPM at 65 PSI. x Pricing assumes that irrigation district stub-out, irrigation meter, meter vault, main water supply tap(s), and threaded stub-out (downstream) will be provided by others to the location shown on the drawings. x Pricing assumes that all clearing, grubbing, debris removal, & establishment of sub-grades to within +/- .1 of a foot to finish grade will be provided by others in all landscape areas prior to crews mobilizing on-site unless otherwise noted in the above Scope of Work. x Pricing for PVC pipe included in this bid are subject to change on a daily basis due to the highly volatile price of PVC pipe at this time. Contractor cannot guarantee PVC pipe prices as quoted in this bid and all final pricing on PVC pipe will be determined at time of shipment. Some pipe price increase may apply after 45 days from bid date. x Pricing excludes all hard surfacing, fencing, arbor/trellis, signage, lighting, concrete mow strips, walls, drainage, tree grates, bollards, bike racks, trash receptacles, and/or any other site amenities/furnishings unless specifically included in the proposed Scope of Work. x One year warranty does not include acts of vandalism, pet destruction, erosion and/or inclement weather conditions. x Pricing includes any 60 maintenance agreement unless specifically included in the above Scope of Work. x Pricing excludes boring under hardsurfaces, wall penetrations, asphalt (cutting, removal, repair and/or replacement), concrete (cutting, removal, repair and/or replacement), erosion control measures, traffic control measures of any kind, water costs associated with the proposed scope of work, contaminated soil removal and/or disposal, screening of on-site soils and debris disposal, and dust control measures unless specifically included in the proposed Scope of Work. x Pricing includes one year warranty on irrigation and hardscaping, and one growing season for plant materials contingent upon proper landscape maintenance and watering schedule. Please note if that if controllers are unplugged or the irrigation system is shut-off by others, damage to lawns or plant material will not be warranted, all replacements will be on a cost plus basis. Seasonal adjustments to the irrigation controller is the responsibility of the Owner / Owner's Representative and not the Landscape Contractor. x Pricing may be withdrawn if not accepted within 30 days. Terms of payment: Net by 10th of month / Standard. A vaild Washington "Reseller Permit" must be on file at our office to waiver the collection of Washington State sales tax. x Pricing assumes compaction around foundation footings to be a minimum of 93% density. Any settling caused by the addition of irrigation to non- compacted soils is not under warranty. x Pricing assumes that provisions for control wires to the controller(s) location will be provided by others (including any chases through and/or beneath structures). x All care reasonably possible will be taken to ensure new plant material survival including staking, amended backfill, and time release fertiziler packets. Supplemental watering for new plant material installed during the winter months (Novemeber - February) is the responsibility of the Owner / Owner's Representative. Randy Page 3 Initial:_________Date:________ Page 58 of 207 The popular Rain Bird LXME Series commercial controllers have been enhanced providing up to 40 programs, a simplified user interface, additional connectivity options, and a 2nd booster pump circuit or NCMV. The LXME2 Controller provides flow sensing and management with modular station capacity from 12 to 48 stations. Station modules are available in 12-station models. Applications The LXME2 provides flexible features and modular options making it ideal for traditionally wired retrofit applications and new installs. Modular options include modular station capacity, flow sensing, metal case and pedestal and NCC Network Control Communication Cartridges. These options are field installed and can upgrade and enhance the LXME2 at any time in the future. Retrofit Applications Previous generation LXME controllers can be upgraded with LXME2 hardware. Cabinet - LXME era cabinets (chassis) are compatible with LXME2 hardware and do not need to be upgraded. Faceplate - LXME faceplate can be swapped with an LXME2 faceplate (LXME2FP). 12 Station Modules (ESP-LXM-SM12) - Existing wiring to 12 station modules can remain unchanged. 4 & 8 Station Modules - Not supported (replace with ESP-LXM-SM12). Base Module (BM2-LXME) - Is compatible with the LXME2. Flow Smart Module (FSM-LXME) - Not supported (replace with: PSM-LXME2). Flow Smart IQ Connection Module (IQ-FSCM- LXME) - Not supported (replace with: IQ-PSCM- LXM). 6 Pin Remotes - Not compatible with LXME2 Controller Hardware • Plastic, locking, UV resistant, wall-mount case • Optional painted steel and stainless steel cases and pedestals • 12-station base unit expandable to 48 stations with 12-Station Modules • Pro Smart Module™ factory installed or field upgradeable Controller Features • Large backlit LCD display with easy to navigate softkey user interface • Hot-swappable modules, no need to power down the controller to add/remove modules • MV1 – Normally closed or Normally open Master valve/pump start circuit • Master valve delay and inter-station delay • 6 user-selectable languages • Non-Volatile (100- year) program memory • Standard 10kV surge protection • Front panel is removable and programmable under battery power Water Management Features • FloManager™ manages hydraulic demand, making full use of available water to shorten total watering time • SimulStations™ are programmable to allow up to 5 stations to operate at the same time • Water Windows by program plus Manual MV Water Window • Cycle+Soak™ by station • Rain Delay • 365-Day Calendar Day Off • Programmable Station Delay by program • Weather Sensor programmable by station to prevent or pause watering • Program or Global Monthly Seasonal Adjust Models only • PRO features can be accessed by installing the LXME2 PRO Controller or by replacing the LXME2 base module with a PRO Smart Module (PSM-LXME2) • FloWatch™ protection for high and low flow conditions with user defined reactions • Flow sensing capability (1 input) • Learn Flow - Automatically Learn Flow rates based on real-time usage • Flow Usage Totalizer • MV2/P - Additional 2nd booster pump start circuit or normally closed master valve programmable by station Diagnostic Features • Alarm light with external case lens • External alarm port (0.1A max) • Program summary and review • RASTER™ station wiring test Operating Specifications • Station run timing: up to 96 hrs continuous runtime • Seasonal Adjust: 0% to 300% (16 hrs maximum station run time) • 40 independent programs (programs can overlap) • 10 start times per program • Program Day Cycles include: custom days of the week, odd, odd no 31st, even, and cyclical dates • Manual station start, manual program start, test all Stations Electrical Specifications • Input required: 120 VAC ± 10%, 60Hz; 230 VAC +10% -6%, 50 Hz. • Output: 26.5 VAC 1.9A • Power back-up: Lithium coin-cell battery maintains time and date while nonvolatile memory maintains the schedule • Multi-valve capacity: Maximum five 24 VAC, 7 VA solenoid valves simultaneous operation including the master valve, maximum two solenoid valves per station module Certifications 120VAC models: UL, FCC, ISED 230VAC models: CE, UKCA, ACMA RCM Dimensions • Width: 14.32 in. (36,4 cm) • Height:12.69 in. (32,2 cm) • Depth: 5.50 in. (14,0 cm) Environmental Operating temperature range: 14oF to 149oF (-10oC to 65oC) Operating humidity range: 95% max at 40oF to 120oF (4oC to 49oC) in a non-condensing environment Storage temperature range: -40oF to 150oF (-40oC to 66oC) LXME2 Controller LX Series Controllers Tech Spec LXME2 Models ESPLXME2 - Controller DOM 120V ESPLXME2P - Pro Controller DOM 120V IESPLXME2 - Controller International 230V IESPLXME2P - Pro Controller International 230V ILXME2AU - Controller Australia 230V ILXME2PAU - Pro Controller Australia 230V LXME2FP - Spare Panel PSMLXME2 - Pro Smart Module IQPSCMLXM - Pro Smart IQ Connection module Page 59 of 207 Specifications The controller shall be housed in a wall- mountable, weather-resistant plastic cabinet with a key-locking cabinet door suitable for either indoor or outdoor installation. The controller shall have the ability to be programmed and operated in any one of six languages: English, Spanish, French, German, Italian, & Portuguese. The display shall show programming options and operating instructions in the chosen language without altering the programming or operation information. The controller shall have a base station capacity of 12 stations as well as 3 expansion slots capable of receiving station modules of 12 stations to create a controller capacity of up to 48 stations. All stations shall have the capability of independently obeying or ignoring the weather sensor as well as using or not using the master valve. Station timing shall be from 0 minutes to 96 hours. The controller shall have a Seasonal Adjustment by program which adjusts the station run time from 0 to 300% in 1% increments. The controller shall also have a Monthly Seasonal Adjustment of 0 to 300% by month. Station timing with Seasonal Adjustment shall be from 1 second to 96 hours. The controller shall have 40 separate and independent programs which can have different start times, start day cycles, and station run times. Each program shall have up to 10 start times per day for a total of 400 possible start times per day. The 40 programs shall be allowed to overlap operation based on user defined settings which control the number of simultaneous stations per program and total for the controller. The controller shall allow up to 5 valves to operate simultaneously per program and total for the controller including the master valve/pump start circuit. The controller shall have an electronic, diagnostic circuit breaker that shall sense a station with an electrical overload or short circuit and shall bypass that station and continue to operate all other stations. The controller shall have a 365-day calendar with Permanent Day Off feature that allows a day(s) of the week to be turned off on any user selected program day cycle. (Custom, Even, Odd, Odd31, & Cyclical). Days set to Permanent Day Off shall override the normal repeating schedule and not water on the specified day(s) of the week. The controller shall also have a Calendar Day Off feature allowing the user to select up to 5 dates up to 365-days in the future when the controller shall not start programs. The controller shall incorporate a Rain Delay feature allowing the user to set the number of days the controller should remain off before automatically returning to the auto mode. The controller shall have Cycle+Soak water management software which is capable of operating each station for a maximum cycle time and a minimum soak time to reduce water run-off. The maximum cycle time shall not extended by Seasonal Adjustment. The controller shall incorporate a FloManager feature providing real-time flow, power, and station management. FloManager shall manage the number of stations operating at any point in time based on water source capacity, station flow rate, number of valves per station; user- defined simultaneous stations per program and for the controller. FloManager shall incorporate the ability to provide station priorities to determine the order in which stations shall operate. The controller shall ignore the station number and instead operate the highest priority stations first and the lower priority stations last when FloManager is enabled. FloManager shall be an option that is disabled by default and the controller shall operate zones in order of station number, started with the lowest numbered zone set to irrigate and ending with the highest number zone. The controller shall offer Water Windows for each program. This function sets the allowed start and stop time where watering is allowed. If the watering cannot be completed by the time the Water Window closes, the stations with remaining run time are paused and watering automatically resumes when the Water Window opens the next time. The controller shall offer a Pro Smart Module option which adds flow sensing functionality and second master valve/ booster pump functionality. The Pro Smart Module sensor input shall accept a direct input from a flow sensor with no flow scaling device required. Module features shall include a FloWatch Learn Flow Utility which learns the normal flow rate of each station. Each time the station runs FloWatch compares the current real-time flow rate to the learned rate and takes user defined actions if high flow, low flow, or no flow is detected. FloWatch shall automatically determine the location of the flow problem and isolate the problem by turning off the affected station or master valve. FloWatch shall be compatible with both normally closed and open master valves. A Manual Master Valve Water Windows shall be provided to coordinate day time manual watering with the flow sensing. This Water Windows shall offer programmable days of the week and manual watering additional flow rate. The controller shall have an alarm indicator light on the front panel visible through the outer door with the door closed and locked. The alarm light shall prompt the user to select the alarm softkey to review the alarm condition(s). A port for an external alarm is also available. The controller shall be compatible with the IQ4™ Platform utilizing NCC Network Communication Cartridges. The NCC Cartridge shall provide communication with the IQ Central Computer and other controllers via a variety of communication options. The IQ Platform shall provide remote computer control of the controller providing automatic or manual program adjustments. The controller shall offer an optional metal cabinet and pedestal. LXMM: Metal Cabinet for ESP-LX Series Controllers* LXMMPED: Metal Pedestal for ESP-LX Series Controllers* LXMMSS: Stainless Steel Metal Wall Mount Enclosure for ESP-LX Series Controllers LXMMSSPED: Stainless Steel Metal Pedestal for ESP-LX Series Controllers * Note: Metal cabinets and pedestals are not standard on ESP-LX Series controllers and must be purchased separately. LXMMPED requires LXMM, and LXMMSSPED requires LXMSS The controller shall be as manufactured by Rain Bird Corporation. Rain Bird Corporation 6991 E. Southpoint Road Tucson, AZ 85756 Phone: (520) 741-6100 Fax: (520) 741-6522 Rain Bird Technical Services (800) RAINBIRD (1-800-724-6247) (U.S. and Canada) Rain Bird Corporation 970 West Sierra Madre Avenue Azusa, CA 91702 Phone: (626) 812-3400 Fax: (626) 812-3411 Specification Hotline 800-458-3005 (U.S. and Canada) Rain Bird International, Inc. 1000 West Sierra Madre Ave. Azusa, CA 91702 Phone: (626) 963-9311 Fax: (626) 852-7343 The Intelligent Use of Water™ www.rainbird.com ® Registered Trademark of Rain Bird Corporation © 2022 Rain Bird Corporation D42064 020722 Page 60 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨ KͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬΨ ϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭΨ Ϯϲ͕ϯϬϳ͕ϭϯϴ͘ϵϵΨ KͲϬϰϭ KĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϭϮ͕ϭϬϬ͘ϰϬΨ ϯ͕ϵϳϰ͕Ϯϯϵ͘ϱϭΨ Ϯϲ͕ϯϭϵ͕Ϯϯϵ͘ϯϵΨ KͲϬϰϮ /ƌƌŝŐĂƚŝŽŶŽŶƚƌŽůůĞƌ Ϭ ϲ͕Ϭϰϵ͘ϱϭΨ ϯ͕ϵϴϬ͕Ϯϴϵ͘ϬϮΨ Ϯϲ͕ϯϮϱ͕Ϯϴϴ͘ϵϬΨKͲϬϰϮ /ƌƌŝŐĂƚŝŽŶŽŶƚƌŽůůĞƌ Ϭ ϲ͕Ϭϰϵ͘ϱϭϲΨϯ͕ϵϴϬ͕Ϯϴϵ͘ϬϮϯΨϮϲ͕ϯϮϱ͕Ϯϴϴ͘ϵϬ Page 61 of 207 [6WDQGDUG F 8QLODWHUDO 3URMHFW1R3URMHFW1R3URMHFW7LWOH/HZLV6WUHHW2YHUSDVV )('$,'67386+/3 :6'277$ &RQWUDFWRU 5HDVRQIRU&KDQJH1HSSHO(OHFWULF(VFDODWLRQ 'HWDLODV$SSURSULDWH &RQWUDFW%LG$PRXQW 6$/(67$;# 7RWDO 6XEWRWDO 6XEWRWDO 6DOHVWD[UDWHYDULHV 6DOHVWD[# 7RWDO 7RWDO 7RWDO&KDQJH2UGHUV7R'DWH 1HZ&RQWUDFW$PRXQW 1R &2175$&725 'DWH 'DWH &21670$1$*(5 'DWH &,30$1$*(5 'DWH 'DWH %LG,WHP &2 /6 6DOHV7D[ 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of 207 Page 63 of 207 Page 64 of 207 Pa g e 6 5 o f 2 0 7 Page 66 of 207 Page 67 of 207 Page 68 of 207 Page 69 of 207 Page 70 of 207 Page 71 of 207 Page 72 of 207 Page 73 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨ KͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬΨ ϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭΨ Ϯϲ͕ϯϬϳ͕ϭϯϴ͘ϵϵΨ KͲϬϰϭ KĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϭϮ͕ϭϬϬ͘ϰϬΨ ϯ͕ϵϳϰ͕Ϯϯϵ͘ϱϭΨ Ϯϲ͕ϯϭϵ͕Ϯϯϵ͘ϯϵΨ KͲϬϰϮ /ƌƌŝŐĂƚŝŽŶŽŶƚƌŽůůĞƌ Ϭ ϲ͕Ϭϰϵ͘ϱϭΨ ϯ͕ϵϴϬ͕Ϯϴϵ͘ϬϮΨ Ϯϲ͕ϯϮϱ͕Ϯϴϴ͘ϵϬΨ KͲϬϰϯ EĞƉƉĞůůĞĐƚƌŝĐƐĐĂůĂƚŝŽŶ Ϭ ϮϬϰ͕ϰϯϮ͘ϲϭΨ ϰ͕ϭϴϰ͕ϳϮϭ͘ϲϯΨ Ϯϲ͕ϱϮϵ͕ϳϮϭ͘ϱϭΨKͲϬϰϯ EĞƉƉĞůůĞĐƚƌŝĐƐĐĂůĂƚŝŽŶ Ϭ ϮϬϰ͕ϰϯϮ͘ϲϭϮΨϰ͕ϭϴϰ͕ϳϮϭ͘ϲϯϰΨϮϲ͕ϱϮϵ͕ϳϮϭ͘ϱϭϮΨ Page 74 of 207 Page 75 of 207 Page 76 of 207 Page: 2 14215 NW 3rd Court • Vancouver, Washington 98685 PHONE: 360.737.6576 • FAX: 360.737.6579 • WA REG# CASCABL990BQ Bid Item Description Qty UOM Unti Price Extension A62 AUTOMATIC IRRIGATION SYSTEM, COMPLETE 1.0 LS 26,706.67$ 26,706.67$ A83 PSIPE Quercus macrocarpa/ Bur Oak; 2.5" Cal., 12'-14' Ht. 3.0 EA 65.02$ 195.06$ A84 PSIPE Phellodendron lavallei/ Cork Tree; 2.5" Cal., 12'-14' Ht. 4.0 EA 65.02$ 260.08$ A85 PSIPE Carpinus betulus 'Frans Fontaine'/ Columnar European Hornbeam; 2.5" Cal., 12'-14' Ht. 36.0 EA 65.02$ 2,340.72$ A86 PSIPE Quercus alba x rubur 'Crimschmidt'/ Crimson Spire Oak; 2.5" Cal., 12'-14' Ht. 15.0 EA 62.13$ 931.95$ A87 PSIPE Parrotia persica 'Vanessa'/ Vanessa Persian Parrotia; 2.5" Cal., 12'-14' Ht. 16.0 EA 57.50$ 920.00$ A88 PSIPE Pistacia chinensis/ Chinese Pistache; 2" Cal., 10'-12' Ht. 3.0 EA 83.59$ 250.77$ A89 PSIPE Chionanthus vir ginicus/ Fringe Tree; 7'-8' Ht. 4.0 EA 91.75$ 367.00$ A90 PSIPE Picea omorika/ Siberian Spruce; 7'-8' Ht. 4.0 EA 89.04$ 356.16$ A91 PSIPE Juniperus squamata 'Blue Star'/ Blue Star Juniper; 2 Gal. Cont.55.0 EA 7.49$ 411.95$ A92 PSIPE Potentilla fruticosa 'Sunset'/ Sunset Shrubby Cinquefoil; 2 Gal. Cont.192.0 EA 15.58$ 2,991.36$ A93 PSIPE Rhus aromatica 'Gor-Low'/ Grow Low Fragrant Sumac; 2 Gal. Cont.213.0 EA 7.49$ 1,595.37$ A94 PSIPE Perovskia atriplicifolia 'Lacey Blue'/ Lacey Blue Dwarf Russian Sage; 1 Gal. Cont.34.0 EA 8.67$ 294.78$ A95 PSIPE Boutelloua gracilis 'Blonde Ambition'/ Blonde Ambition Blue Gramma Grass; 1 Gal. Cont.400.0 EA 11.58$ 4,632.00$ A96 PSIPE Pennisetum alopecuroides 'Hameln'/ Hameln Dwarf Fountain Grass; 1 Gal. Cont.213.0 EA 8.67$ 1,846.71$ A97 PSIPE Yucca filamentosa 'Color Guard'/ Color Guard Adam's Needle; 2 Gal. Cont.28.0 EA 7.49$ 209.72$ A98 PSIPE Arctostaphylos uva'ursi/ Kinnikinnick; 1 Gal. Cont. 426.0 EA 8.67$ 3,693.42$ A99 PSIPE Helianthemum nummularium 'Henfield Brilliant'/ Henfield Brilliant Sunrose; 1 Gal. Cont.334.0 EA 8.58$ 2,865.72$ A100 PSIPE Delosperma 'Wowday2'/ Wheels of Wonder Ice Plant; 1 Gal. Cont.710.0 EA 8.58$ 6,091.80$ A101 PSIPE Eryngium bourgatii/ Mediterranean Sea Holly; 1 Gal. Cont. 154.0 EA 8.67$ 1,335.18$ A102 PSIPE Achillea millefolium 'Walther Funcke'/ Walther Funcke Common Yarrow; 1 Gal. Cont.313.0 EA 8.67$ 2,713.71$ A103 PSIPE Allium sphaerocephalon/ Round-Headed Garlic; Bulb 76.0 EA 9.56$ 726.56$ A104 ROOT BARRIER 1,104.0 LF 6.38$ 7,043.52$ A106 METAL EDGING 2,300.0 LF 1.67$ 3,841.00$ TOTAL 72,621.21$ ATTACHMENT A HERITAGE BREAKDOWN OF ADDITIONAL COSTS Page 77 of 207 Attn: Company: Address: 14215 NW 3rd Court Vancouver, WA 98685 Phone: Cell: Fax: Plans/Sheets:Plan D 12/15/2020 Specifications 00600 Sec 8 & 9 Special Provisions, 00700 Wage Rates, 00900 City of Pasco Standards Addend1, 2, 3 and 4 Project: UNIT PRICE ITEM DESCRIPTION QUANTITY UNIT CHANGES A-62 AUTOMATIC IRRIGATION SYSTEM, COMPLETE 1 LS $23,223.19 A-76 SEEDING & FERTILIZING 1.35 AC $0.00 A-77 MULCHING WITH MODERATE TERM MULCH 1.15 AC $0.00 A-78 TOPSOIL TYPE A 2,180 CY $0.00 A-79 MEADOW SEED MIX 3,700 SY $0.00 A-80 BARK OR WOOD CHIP MULCH 10 CY $0.00 A-81 ROCK MULCH 20 CY $0.00 A-82 DECORATIVE ROCK 82 CY $0.00 A-83 PSIPE Quercus m / Bur Oak; 2.5" Cal., 12'-14' Ht. 3 EA $56.54 A-84 PSIPE Phellodendron lavallei / Cork Tree; 2.5" Cal., 12'-14' Ht. 4 EA $56.54 A-85 PSIPE Carpinus b. 'Frans Fontaine'/Columnar European Hornbeam; 2.5" Cal, 12-14' H 36 EA $56.54 A-86 PSIPE Quercus a. x r. 'Crimschmidt'/Crimson Spire Oak; 2.5" Vs;/. 12'-14' Ht. 15 EA $54.03 A-87 PSIPE Parrotia p. 'Vanessa' / Vanessa Persian Parrotia; 2.5" Cal., 12'-14' Ht. 16 EA $50.00 A-88 PSIPE Pistacia chinensis / Chinese Pistache' 2" Cal., 10'-12' Ht. 3 EA $72.69 A-89 PSIPE Chionanthus virginicus / Fringe Tree; 7-8' Ht. 4 EA $79.78 A-90 PSIPE Picea omorika / Serbian Spruce; 7-8' Ht. 4 EA $77.43 A-91 PSIPE Juniperus s. 'Blue Star' / Blue Star Juniper; 2gal. Cont. 55 EA $6.51 A-92 PSIPE Potentilla f. 'Sunset' / Sunset Shrubby Cinquefoil; 2 Gal. Cont. 192 EA $13.55 A-93 PSIPE Rhus aromatica 'Gro-Low' / Grow Low Fragrant Sumac; 2 Gal. Cont. 213 EA $6.51 A-94 PSIPE Perovskia a. 'Lacy Blue' / Lacy Blue Dwarf Russian Sage; 1 Gal. Cont. 34 EA $7.54 A-95 PSIPE Boutelloua g 'Blnd Ambition'/ Blnd Ambition Blue Gramma Grass, 1 gal. Cont.400 EA $10.07 A-96 PSIPE Pennisetum a. 'Hameln' / Hameln Dwarf Fountain Grass; 1 Gal. Cont. 213 EA $7.54 A-97 PSIPE Yucca f. 'Color Guard' / Color Guard Adams Needle; 2 Gal. Cont. 28 EA $6.51 A-98 PSIPE Arctostaphylos ura ursi / Kinnikinnick; 1 Gal. Cont. 426 EA $7.54 A-99 PSIPE Helianthemum n. 'Henfield Brilliant'/Henfield Brilliant Sunrose; 1 Gal. Cont.334 EA $7.46 A100 PSIPE Delosperma 'Wowday2' / Wheels of Wonder Ice Plant; 1 Gal. Cont. 710 EA $7.46 A-101 PSIPE Eryngium b. / Mediterranean Sea Holly; 1 Gal. Cont. 154 EA $7.54 A-102 PSIPE Achillea m. 'Walter Funcke' / Walther Funcke Yarrow; 1 Gal. Cont.313 EA $7.54 A-103 PSIPE Allium sphaerocephalon / Round-Headed Garlic; Bulb 76 EA $8.31 A-104 ROOT BARRIER 1,104 LF $5.55 A-105 BOULDERS 40 TON $0.00 A-106 METAL EDGING 2,300 LF $1.45 Quantity:Unit:Description:Line Item Total: Proposed Scope of Work: A-62 2180 Ln. Ft. Installation of 1-1/2"/2"/4" - Schedule 40 PVC Sleeving and Conduit 20 Each Locate and Excavation of Ends of Sleeves 2 Each 1-1/2" Stop valve, 1-1/2" Double Check Valve, and 3/4" Winterization Stub-out 2 Each 2" Sand/Particulate Filter 2 Each 2" Master Valve - Weathermatic 8200 860 Ln. Ft. 2" Sch. 40 PVC Main Line with Detect Wire 10,260 Ln. Ft. 3/4", 1", 1-1/4" & 1-1/2" Sch. 40 PVC Lateral Line 20 Each Rain Bird EFBCP - 100 Brass Automatic Control Valve 2 Each Rain Bird 44LRC Quick Coupling Valve TOTAL PRICE (509) (360) 737-6576 May 23, 2023 Yuzki Zso N/A Cascade Bridge, LLC SCHEDULE A - ROADWAY $23,223.19 $0.00 $0.00 $0.00 $0.00 LS 1, LS 2, LS 3, LS 4, LS 5, LS 6, LS 7, LS 8, LS 9, LSIR 1, LSIR 2, LSIR3, LSIR 4, LSIR 5, LSI CHANGE ORDER PROPOSAL We hereby submit specifications and estimates for the above referenced project. Please note that our pricing is based on the following: Franklin County/Davis Bacon Prevailing (non-union) Wage rates. Please also note that our pricing excludes sales tax. The following proposal includes the Proposed Scope of Work, Pricing Summary, and Conditions and Exclusions. Our proposal is as follows: Automatic Irrigation System Installation, including: design; initial system layout; machine/hand trenching; testing and final adjustments; and: Lewis Street Overpass - Lewis Street - Pasco, WA. ADDITION $0.00 $0.00 $0.00 $169.62 $226.16 $2,035.44 $810.45 $800.00 $218.07 $319.12 $309.72 $358.05 $2,601.60 $1,386.63 $631.56 $6,127.20 $0.00 $3,335.00 $256.36 $4,028.00 $1,606.02 $182.28 $3,212.04 $2,491.64 $5,296.60 $1,161.16 $2,360.02 Page 1 Initial:_________Date:________ Page 78 of 207 253 Each Rain Bird 6" Turf Spray Pop-up with SAMPRS (Seal-a-matic and Pressure Regulator) 165 Each Hunter 18" Root Zone Watering Kit with Bubbler 77 Each Rain Bird 3504PC (Small Rotor) 14,500 Ln. Ft. 14 Gauge Wire (Common, Power, & Spare) 2 Each Rain Bird ESP 24SATLS Controller (24 sta.) 2 Each Rain Bird FS150B Flow Sensor - 1 1/2" A-76 58,806 Sq. Ft. Hydroseed with "Restoration" Seed Mix or "Water Quality" Seed Mix A-77 50,095 Sq. Ft. Hydromulch with Moderate Term Mulch at 2,500 lbs/acre A-78 Roadway Planter Bed Area Topsoil Installation, including: 1 Each Soil Testing and Analysis 470 Cubic Yd. Delivery, Placement, and Rough Grading of a 12" Lift of Import Sandy Loam Topsoil 470 Cubic Yd. Delivery and Placement of a 12" lift of Compost Soil Amendments 152.2 Lbs. Delivery and Placement of Fertilizer Amendments A-78 Seeded Lawn Area Topsoil Installation, including: 1 Each Soil Testing and Analysis 1,030 Cubic Yd. Delivery, Placement, and Rough Grading of a 4" Lift of Import Sandy Loam Topsoil 1030 Cubic Yd. Delivery and Placement of a 4" lift of Compost Soil Amendments 1,001 Lbs. Delivery and Placement of Fertilizer Amendments A-78 Back-Of-Walk Restoration Area Topsoil Installation, including: 182 Cubic Yd. Delivery, Placement, and Rough Grading of a 1" Lift of Import Sandy Loam Topsoil 182 Cubic Yd. Delivery and Placement of a 1" lift of Compost Soil Amendments 705.7 Lbs. Delivery and Placement of Fertilizer Amendments A-79 33,300 Sq. Ft. Hydroseed with "Meadow Seed" Mix A-80 Bark Bed Treatment Installation, including: 2 Lbs. Granular Pre-Emergent 4.5 Cubic Yd. 2-3" Lift of Medium Shredded Bark Mulch in Designated Bed Areas A-81 Deocrative Rock Bed Treatment Installation, including: 34 Lbs. Granular Pre-Emergent 85.5 Cubic Yd. 3" Lift of 1-1/2" to 5" Washed Rock in Designated Bed Areas A-82 Basalt Rock Bed Treatment Installation, including: 29 Lbs. Granular Pre-Emergent 27.5 Cubic Yd. 2-3" Lift of 1.5" - 2" Black Fractured Basalt Rock in Designated Bed Areas A-83 to 103 4 Each 1" Deciduous Tree(s) 3 Each 2" Deciduous Tree(s) 43 Each 2 1/2" Deciduous Tree(s) 16 Each 3-4" Deciduous Tree(s) 4 Each 7-8' Evergreen Tree(s) 76 Each Bulb(s) 2584 Each # 1 Groundcover/Perennial/Shrub(s) 488 Each # 2 Shrub(s) A-104 552 Each 2' Wide Root Barrier Panels A-105 Granite Rock Load and Setting, including: 2 Load(s) Delivery and Placement of 3 Man sized Granite Boulders with Crushed Rock base A-106 Steel Edging Bed Treatment Installation, including: 2,300 Ln. Ft. 6" Tall Steel Edge for all Bed/Lawn Interfaces A-34 Swale Soil Installation, including: 102 Cubic Yd. Delivery, Placement, and Rough Grading of a 11" Lift of Import Topsoil 65 Cubic Yd. Delivery, Placement and Rototilling of a 7" Lift of Soil Amendments 36.0 Lbs. Delivery and Placement of Fertilizer Amendments Mulching with Moderate Term Mulch, including: rough grading for native areas, and: Root Barrier Panels Installation, including: Meadow Seed Hydroseed Installation, including: initial fertilization, and finish grading for lawn areas, and: Plant Material and Installation, including: plants, planting, fertilizer, amended backfill, and tree staking for the following: Restoration Seed Hydroseed Installation, including: initial fertilization, and finish grading for lawn areas, and: Page 2 Initial:_________Date:________ Page 79 of 207 Conditions and Exclusions: x Pricing excludes any bonding, permits, licenses, and/or fees other than those specifically identified in the above scope of work. x Pricing excludes any BNSF Overpass Agreement fees. x Pricing excludes any weed barrier fabric in bed areas unless noted in the above scope of work. x Heritage reserves the right to substitute plant material variety as necessary due to availability and site constraints. Thank you for the opportunity to work with you. HERITAGE PROFESSIONAL LANDSCAPE CONTRACTORS Authorized Signature Date file:”Lewis Street Overpass Proposal 5-23-23” x Pricing assumes compaction around foundation footings to be a minimum of 93% density. Any settling caused by the addition of irrigation to non- compacted soils is not under warranty. x Pricing assumes that provisions for control wires to the controller(s) location will be provided by others (including any chases through and/or beneath structures). x All care reasonably possible will be taken to ensure new plant material survival including staking, amended backfill, and time release fertiziler packets. Supplemental watering for new plant material installed during the winter months (Novemeber - February) is the responsibility of the Owner / Owner's Representative. x Pricing excludes all hard surfacing, fencing, arbor/trellis, signage, lighting, concrete mow strips, walls, drainage, tree grates, bollards, bike racks, trash receptacles, and/or any other site amenities/furnishings unless specifically included in the proposed Scope of Work. x One year warranty does not include acts of vandalism, pet destruction, erosion and/or inclement weather conditions. x Pricing includes any 60 maintenance agreement unless specifically included in the above Scope of Work. x Pricing excludes boring under hardsurfaces, wall penetrations, asphalt (cutting, removal, repair and/or replacement), concrete (cutting, removal, repair and/or replacement), erosion control measures, traffic control measures of any kind, water costs associated with the proposed scope of work, contaminated soil removal and/or disposal, screening of on-site soils and debris disposal, and dust control measures unless specifically included in the proposed Scope of Work. x Pricing includes one year warranty on irrigation and hardscaping, and one growing season for plant materials contingent upon proper landscape maintenance and watering schedule. Please note if that if controllers are unplugged or the irrigation system is shut-off by others, damage to lawns or plant material will not be warranted, all replacements will be on a cost plus basis. Seasonal adjustments to the irrigation controller is the responsibility of the Owner / Owner's Representative and not the Landscape Contractor. x Pricing may be withdrawn if not accepted within 30 days. Terms of payment: Net by 10th of month / Standard. A vaild Washington "Reseller Permit" must be on file at our office to waiver the collection of Washington State sales tax. x This Proposal, with it's Scope of Work, Conditions and Exclusions must be included as part of any contractual agreement. x Pricing for hydroseed assumes no weed treatments by Heritage. Owner to recognize weed growth will occur due to naturally occurring factors (wind blown seed, seed already present in existing/import soils/etc). One year warranty does not include hydroseed areas that have not been properly maintained by following the written instructions that are provided or for hydroseeding that is installed after September 15th or before April 15th. x Pricing includes cleaning up to a broom-clean condition, as required. x Pricing assumes that General Contractor shall provide surveying stakes for setbacks, elevations and locations of contracted work prior to commencement of proposed scope of work. Relocation of installations or replacements due damage because of incorrect elevations and/or setbacks will be on a time & materials basis only. x Pricing is based upon our current commercial insurance package (available upon request), this coverage may not meet the General Contractors/Owners requirements. If additional or supplemental insurance is needed to meet those requirements, any additional costs that maybe incurred will be billed as an extra, above and beyond our quoted pricing, unless specifically included in our proposed scope of work. x Pricing is based on drawings and specifications as noted above. If bid drawings and specifications fail to meet local or county code requirements Heritage assumes no responsibility for such oversights. All work beyond the bid scope of work will provide on a cost plus basis. x Pricing assumes that provisions for power to and into the controller(s) will be provided by others (including any chases through and/or beneath structures). x Pricing includes spring start-up or fall winterization of the irrigation system. x Pricing excludes cross ripping of existing sub-grade, import topsoil, screening of existing soils, and/or placement of on-site soils for lawn, planting beds, and landscape berm areas, unless specifically included in the above Scope of Work. Pricing includes inorganic amendments, but excludes organic amendments unless specifically addressed in the above Scope of Work. x Pricing excludes any supply or installation of bio-swale or infiltration trench grading and/or soil/rock treatment. x Pricing assumes the irrigation point-of-connection will provide a minimum of 30 GPM at 65 PSI. x Pricing assumes that irrigation district stub-out, irrigation meter, meter vault, main water supply tap(s), and threaded stub-out (downstream) will be provided by others to the location shown on the drawings. x Pricing assumes that all clearing, grubbing, debris removal, & establishment of sub-grades to within +/- .1 of a foot to finish grade will be provided by others in all landscape areas prior to crews mobilizing on-site unless otherwise noted in the above Scope of Work. x Pricing for PVC pipe included in this bid are subject to change on a daily basis due to the highly volatile price of PVC pipe at this time. Contractor cannot guarantee PVC pipe prices as quoted in this bid and all final pricing on PVC pipe will be determined at time of shipment. Some pipe price increase may apply after 45 days from bid date. Randy Page 3 Initial:_________Date:________ Page 80 of 207 May 17, 2023 Re: Heritage Professional Landscaping, Inc (Lewis Street Overpass, Franklin County, Washington) To whom it may concern, Puget Sound Plants will be supplying the plant material for the named order Lewis Street Overpass. The purpose of this letter is to address costs accrued with the proposed 187 working day time extension for the project. The plants on this project were expected to be installed in two phases: phase 1 beginning in June 2023 and phase 2 beginning in October 2023. Growing and purchasing decisions were made based on these timeframes. Therefore, we will be imposing a holding fee of 5% of the monetary value of each phase for every month that phase is delayed. This would begin on July 1st for phase 1 and November 1st for phase 2. The Bouteloua, Eryngium, Helianthemum and Potentilla are special-order items and would need to be purchased again. We will be requesting reimbursement in full for those quantities purchased and new crops would need to be secured again closer to the new installation date. The #1 Delosperma was grown in-house by Puget Sound Plants specifically for this project. Any further delays in shipment would result in this crop being dumped. We will be requesting reimbursement in full for this crop and insist on a size reduction to 4” pots for the new installation date. The 4” pot size is part of our current production plan, whereas #1 is not. We will not be pursuing another round of growing #1 for this project. Thank you, Kirsten Stubbs Puget Sound Plants 3147 46th Ave NE Olympia, WA 98506 (360) 943-0480 Page 81 of 207 HeritageProfessionalLandscaping,IncͲLewisStreetPasco Phase1: Plants 19,055.28$ DeliveryFee&Fuel 1,325.00$ 5%holdingfeeof$1019.01xestimated9monthdelay 9,171.09$ TOTAL 29,551.37$ Phase2: Plants 26,476.24$ DeliveryFee&Fuel 1,325.00$ 5%holdingfeeof$1323.81xestimated5monthdelay 6,619.05$ TOTAL 34,420.29$ SpecialOrder/ContractGrowPlants: (400)Bouteloua'BlondeAmbition'#1@$7.75each 3,100.00$ (154)Eryngium'BlueHobbit'#1@$6.43each 990.22$ (334)Helianthemum'HenfieldBrilliant'#1@$6.43each 2,147.62$ (188)Potentillaf.'RedAce'#5@$18.31each 3,442.28$ (710)Delosperma'FireSpinner'#1@$4.95each 3,514.50$ (710)Delosperma'FireSpinner'4"pot@$2.47each 712.47$Potentiallywillwanttodoubleqtyforsizereduction? NEWCROPTOTAL 13,907.09$ GrandTotals:OriginalOrder WithFees Phase1 20,380.28$20,380.28$ 9,171.09$ Phase2 27,801.24$27,801.24$ 6,619.05$ SpecialOrder/ContractGrowPlants 13,907.09$ TOTAL 48,181.52$77,878.75$ Page 82 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 1 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 *********************************** Thank you for providing the opportunity to submit a bid proposal for this project.This quote should be used only as a comparison to contractor©s own take-off. Please review this quote for completeness and accuracy. Horizon is not responsible for errors or omissions. All Horizon quotes are for estimating purposes only. Please contact your Horizon representative prior to placing orders, as this will assure the project is priced correctly prior to shipping. ************************************ ALL PRICES ARE VALID FOR 30 DAYS FROM DATE OF QUOTE AND MAY OR MAY NOT INCLUDE ANY APPLICABLE TAX. ALL PRICES ON THIS QUOTE ARE NET PRICING FOR THE QUANTITIES SHOWN *********************************** ************************************ HORIZON APPRECIATES YOUR BUSINESS ************************************ . ****************************** ADDENDUM 1 NOTED ****************************** . ============================== MAINLINE PIPE: ============================== AAA-56-7563 860 0.78 FT 670.80 47645 2" SCH40 SW PVC PIPE AAA-58-1364 1 66.67 RL 66.67 1411R2 1000© 14GA BARE COPPER WIRE ============================== LATERAL LINE PIPE: ============================== ADDENDUM 1 NOTED Page 83 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 2 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 AAA-56-7564 140 0.59 FT 82.60 42070 1.5" SCH40 SW PVC PIPE AAA-56-7565 80 0.48 FT 38.40 42056 1.25" SCH40 SW PVC PIPE AAA-56-7566 960 0.36 FT 345.60 42046 1" SCH40 SW PVC PIPE AAA-56-7567 9080 0.24 FT 2,179.20 42030 .75" SCH40 SW PVC PIPE ============================== SLEEVING/WIRE PIPE: ============================== AAA-56-7511 180 2.18 FT 392.40 47675 4" SCH40 PVC PIPE AAA-56-7563 1560 0.78 FT 1,216.80 47645 2" SCH40 SW PVC PIPE AAA-57-8116 440 1.11 FT 488.40 58055 1.5" SCH40 PVC CONDUIT ============================== BACKFLOW DEVICE ASSEMBLY: ============================== WRD-58-2021 2 511.19 EA 1,022.38 112-950XLT2 WILKINS 1.5" 950XLT2 LEAD FREE AAA-56-7133 4 30.22 EA 120.88 535-820M 1.5" BRASS UNION Page 84 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 3 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 AAA-56-7187 2 10.31 EA 20.62 535-100M 1.5" BRASS 90^ ELL AAA-56-7231 85.44EA 43.52 501-080050 1.5"X2" BRASS NIPPLE AAA-56-7228 2 14.54 EA 29.08 501-080210 1.5"X6" BRASS NIPPLE AAA-56-7225 1 28.24 EA 28.24 501-080450 1.5"X12" BRASS NIPPLE ============================== MASTER VALVE & FLOW SENSOR: ============================== TEL-58-1072 2 260.95 EA 521.90 8200CR-20D WEATHERMATIC 2" BRASS CONTAM RESIST VALVE AAA-58-1514 4 1.28 EA 5.12 775C090210 2"X6" SCH80 TOE NIPPLE KBI-56-1502 46.13EA 24.52 U-2000-S 2" UNION SCH80 GRY SxS LAS-56-6180 26.66EA 13.32 838-251 2"X1.5" ST RED BUSH SCH80 CRI-58-1205 2 25.41 EA 50.82 14191020 1419 12" STANDARD GREEN W/LID ICV RBD-58-2421 2 489.60 EA 979.20 FS150B RAIN BIRD Page 85 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 4 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 1.5" BRASS TEE TYPE SENSOR AAA-56-7224 2 43.21 EA 86.42 501-080510 1.5"X18" BRASS NIPPLE AAA-56-7227 2 19.11 EA 38.22 501-080290 1.5"X8" BRASS NIPPLE MMM-57-1044 2 3.63 PK 7.26 270673 3M DBR/Y-6 KIT OF 2 600V C UL U LSTD CE ============================== FILTER ASSEMBLY: ============================== CUD-58-0005 2 788.76 EA 1,577.52 ILB-0200 LAKOS 100298 2" SAND SEPARATOR *TPF-MISC 2 176.02 EA 352.04 22020 2" SONNTAG WYE FILTER AAA-56-7218 10 9.59 EA 95.90 501-090090 2"X3" BRASS NIPPLE AAA-56-7132 4 30.18 EA 120.72 535-820N 2" BRASS UNION CRI-58-1063 2 240.84 EA 481.68 17301015 CARSON JUMBO XL 18" GREEN W LID ============================== CONTROLLER ASSEMBLY: ============================== RBD-58-1305 2 1,487.83 EA 2,975.66 ESP24SATLS RAIN BIRD Page 86 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 5 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 24STA ESP SAT LINK W SS PED AAA-58-1367 4 194.44 RL 777.76 14 UF RED X 2500© 14GA RED WIRE WIREX2500© AAA-58-1366 2 38.89 RL 77.78 14UF31 14GA RED WIRE 500© AAA-58-1333 3 38.89 RL 116.67 14UF21 14GA WHITE WIRE 500© AAA-58-1325 3 38.89 RL 116.67 14UF81 14GA ORANGE WIRE 500© ============================== QUICK COUPLER ASSEMBLY: ============================== RBD-58-1254 2 69.75 EA 139.50 44LRC RAIN BIRD 1" QUICK COUPLER LOCK COVER LAS-56-6244 64.65EA 27.90 808-010BC 1" TT 90^ ELL SCH80 DPP-56-6168 2 10.68 EA 21.36 812-010 DURA 1" TT 90^ STR ELL SCH80 AAA-58-1482 4 0.26 EA 1.04 210020 1"X2" SCH80 NIPPLE AAA-58-1476 1 0.97 EA 0.97 210120 1"X12" SCH80 NIPPLE AAA-58-1480 1 0.38 EA 0.38 Page 87 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 6 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 210040 1"X4" SCH80 NIPPLE CRI-58-1204 2 15.59 EA 31.18 9101001 910 10" RD GREEN W/LID T-COVER ============================== AUTO CONTROL VALVE ASSEMBLY: ============================== RBD-58-1495 20 104.63 EA 2,092.60 100EFBCP RAIN BIRD 1" VALVE BRASS CONTAMINATION MMM-57-1044 20 3.63 PK 72.60 270673 3M DBR/Y-6 KIT OF 2 600V C UL U LSTD CE LAS-56-4411 20 1.91 EA 38.20 408-010 50/BX 1"FPT SCH40 PVC 90^ ELL AAA-58-1482 80 0.26 EA 20.80 210020 1"X2" SCH80 NIPPLE AAA-58-1078 20 0.86 EA 17.20 775C060290 1"X8" SCH80 TOE NIPPLE KBI-56-1061 40 2.61 EA 104.40 U-1000-T 1" THREAD UNION SCH80 CRI-58-1055 20 24.83 EA 496.60 14193001 CARSON 6" EXT BODY ONLY GRN CRI-58-1205 20 25.41 EA 508.20 14191020 1419 12" STANDARD GREEN W/LID ICV ============================== Page 88 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 7 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 ROOT WATERING ASSEMBLY: ============================== HUN-58-1118 165 19.64 EA 3,240.60 RZWS1825 HUNTER 18" ROOT ZONE SYS .25GPM BUBBL HUN-581-1082 165 2.42 EA 399.30 RZWSSLEEVE HUNTER SLEEVE FIELD-INSTALLED ============================== ROTOR ASSEMBLY: ============================== RBD-58-1783 77 8.31 EA 639.87 3504PC RAIN BIRD 4" POP-UP PC ROTOR LAS-56-4410 77 0.60 EA 46.20 408-005 50/BX .5"FPT SCH40 PVC 90^ ELL LAS-56-4418 154 0.73 EA 112.42 412-005 50/BX .5"MPTx.5"FPT SCH40 PVC STREET 90^ ELL AAA-58-1499 77 0.34 EA 26.18 205120 .5"X12" SCH80 NIPPLE AAA-58-1506 77 0.10 EA 7.70 205011 .5"X CLOSE SCH80 NIPPLE ============================== SPRAY HEAD ASSEMBLY: ============================== RBD-58-1794 253 10.58 EA 2,676.74 1806SAMPRS RAIN BIRD 6" POP-UP SPRINKLER PRESS CHK TGP-58-1160 506 0.12 EA 60.72 Page 89 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 8 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 TGSBE-050 TURFGRO .5" NPT SPIRAL BARB 90^ ELBOW RBD-58-1242 3 17.27 RL 51.81 SPXFLEX100 RAIN BIRD SWING PIPE 100© EXTRA FLEXIBLE ============================== MISCELLANEOUS: ============================== *MISC-MISC 1 2,600.00 EA 2,600.00 MISC FITTINGS ESTIMATE . IRRIGATION SUBTOTAL 28,599.24 28,599.24 ______________________________ . ============================== MISC LANDSCAPE ITEMS: ============================== ****************************** STEEL EDGING ****************************** PRL-53-1013 224 23.87 EA 5,346.88 PS14-10-6" BLK PRO-STEEL 10© 14GA 6" BLACK EDGING GIVE 4 STAKES PER PIECE. ****************************** TREE STAKING SUPPLIES ****************************** AAA-53-0166 170 3.13 EA 532.10 2.25" X 8© 2"X8© LODGE POLE ACQ TREATED DMX-53-1003 7 22.69 EA 158.83 35200 TREECARE 1"X100© CHAINLOCK TREE TIE ****************************** ROOT BARRIER ****************************** IRRIGATION SUBTOTAL 28,599.24 28,599.24 Page 90 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 01/11/21 9 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 LEWIS ST OVERPASS02/04/21 38,473.45 0.00 0.00 3,424.13 0.00 41,897.58 MERCHANDISE TOTAL HANDLING MISC CHARGE TAX FREIGHT QUOTE TOTAL Accepted: By:______________________________ Date:_______________ DEE-53-1001 552 6.95 EA 3,836.40 UB 18-2 DEEP ROOT 18" UNIVESAL BARRIER Page 91 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 1 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 *********************************** Thank you for providing the opportunity to submit a bid proposal for this project.This quote should be used only as a comparison to contractor©s own take-off. Please review this quote for completeness and accuracy. Horizon is not responsible for errors or omissions. All Horizon quotes are for estimating purposes only. Please contact your Horizon representative prior to placing orders, as this will assure the project is priced correctly prior to shipping. ************************************ ALL PRICES ARE VALID FOR 30 DAYS FROM DATE OF QUOTE AND MAY OR MAY NOT INCLUDE ANY APPLICABLE TAX. ALL PRICES ON THIS QUOTE ARE NET PRICING FOR THE QUANTITIES SHOWN *********************************** ************************************ HORIZON APPRECIATES YOUR BUSINESS ************************************ . ****************************** ADDENDUM 1 NOTED ****************************** . ============================== MAINLINE PIPE: ============================== AAA-56-7563 860 1.74 FT 1,496.40 47645 2" SCH40 SW PVC PIPE AAA-58-1364 1 116.07 RL 116.07 1411R2 1000© 14GA BARE COPPER WIRE ============================== LATERAL LINE PIPE: ============================== HORIZON APPRECIATES YOUR BUSINESS ADDENDUM 1 NOTED MAINLINE PIPE: LATERAL LINE PIPE: Page 92 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 2 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 AAA-56-7564 140 1.34 FT 187.60 42070 1.5" SCH40 SW PVC PIPE AAA-56-7565 80 1.07 FT 85.60 42056 1.25" SCH40 SW PVC PIPE AAA-56-7566 960 0.83 FT 796.80 42046 1" SCH40 SW PVC PIPE AAA-56-7567 9080 0.51 FT 4,630.80 42030 .75" SCH40 SW PVC PIPE ============================== SLEEVING/WIRE PIPE: ============================== AAA-56-7511 180 4.97 FT 894.60 47675 4" SCH40 PVC PIPE AAA-56-7563 1560 1.74 FT 2,714.40 47645 2" SCH40 SW PVC PIPE AAA-57-8116 440 3.16 FT 1,390.40 58055 1.5" SCH40 PVC CONDUIT ============================== BACKFLOW DEVICE ASSEMBLY: ============================== WRD-58-2021 2 630.76 EA 1,261.52 112-950XLT2 WILKINS 1.5" 950XLT2 LEAD FREE AAA-56-7133 4 22.73 EA 90.92 535-820M 1.5" BRASS UNION SLEEVING/WIRE PIPE: BACKFLOW DEVICE ASSEMBLY: Page 93 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 3 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 AAA-56-7187 2 16.52 EA 33.04 535-100M 1.5" BRASS 90^ ELL AAA-56-7231 88.36EA 66.88 501-080050 1.5"X2" BRASS NIPPLE AAA-56-7228 2 17.31 EA 34.62 501-080210 1.5"X6" BRASS NIPPLE AAA-56-7225 1 43.39 EA 43.39 501-080450 1.5"X12" BRASS NIPPLE ============================== MASTER VALVE & FLOW SENSOR: ============================== TEL-58-1072 2 326.00 EA 652.00 8200CR-20D WEATHERMATIC 2" BRASS CONTAM RESIST VALVE AAA-58-1514 43.00EA 12.00 775C090210 2"X6" SCH80 TOE NIPPLE KBI-56-1502 4 10.60 EA 42.40 U-2000-S 2" UNION SCH80 GRY SxS LAS-56-6180 2 11.17 EA 22.34 838-251 2"X1.5" ST RED BUSH SCH80 CRI-58-1205 2 51.91 EA 103.82 14191020 1419 12" STANDARD GREEN W/LID ICV RBD-58-2421 2 649.48 EA 1,298.96 FS150B RAIN BIRD MASTER VALVE & FLOW SENSOR: Page 94 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 4 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 1.5" BRASS TEE TYPE SENSOR AAA-56-7224 2 66.53 EA 133.06 501-080510 1.5"X18" BRASS NIPPLE AAA-56-7227 2 29.36 EA 58.72 501-080290 1.5"X8" BRASS NIPPLE MMM-57-1044 2 4.07 PK 8.14 270673 3M DBR/Y-6 KIT OF 2 600V C UL U LSTD CE ============================== FILTER ASSEMBLY: ============================== CUD-58-0005 2 788.76 EA 1,577.52 ILB-0200 LAKOS 100298 2" SAND SEPARATOR *TPF-MISC 2 280.00 EA 560.00 22020 2" SONNTAG WYE FILTER AAA-56-7218 10 14.72 EA 147.20 501-090090 2"X3" BRASS NIPPLE AAA-56-7132 4 43.82 EA 175.28 535-820N 2" BRASS UNION CRI-58-1118 2 247.10 EA 494.20 17301016 CARSON 1730-18 GREEN BOX W/ T-LID ============================== CONTROLLER ASSEMBLY: ============================== RBD-58-1305 2 2,033.91 EA 4,067.82 ESP24SATLS RAIN BIRD FILTER ASSEMBLY: CONTROLLER ASSEMBLY: Page 95 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 5 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 24STA ESP SAT LINK W SS PED AAA-58-1367 4 293.90 RL 1,175.60 14 UF RED X 2500© 14GA RED WIRE WIREX2500© AAA-58-1366 2 58.78 RL 117.56 14UF31 14GA RED WIRE 500© AAA-58-1333 3 58.78 RL 176.34 14UF21 14GA WHITE WIRE 500© AAA-58-1325 3 58.78 RL 176.34 14UF81 14GA ORANGE WIRE 500© ============================== QUICK COUPLER ASSEMBLY: ============================== RBD-58-1254 2 85.05 EA 170.10 44LRC RAIN BIRD 1" QUICK COUPLER LOCK COVER LAS-56-6244 67.80EA 46.80 808-010BC 1" TT 90^ ELL SCH80 DPP-56-6168 2 18.17 EA 36.34 812-010 DURA 1" TT 90^ STR ELL SCH80 AAA-58-1482 4 0.67 EA 2.68 210020 1"X2" SCH80 NIPPLE AAA-58-1476 1 2.63 EA 2.63 210120 1"X12" SCH80 NIPPLE AAA-58-1480 1 1.05 EA 1.05 QUICK COUPLER ASSEMBLY: Page 96 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 6 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 210040 1"X4" SCH80 NIPPLE CRI-58-1204 2 31.83 EA 63.66 9101001 910 10" RD GREEN W/LID T-COVER ============================== AUTO CONTROL VALVE ASSEMBLY: ============================== RBD-58-1495 20 141.30 EA 2,826.00 100EFBCP RAIN BIRD 1" VALVE BRASS CONTAMINATION MMM-57-1044 20 4.07 PK 81.40 270673 3M DBR/Y-6 KIT OF 2 600V C UL U LSTD CE LAS-56-4411 20 3.20 EA 64.00 408-010 50/BX 1"FPT SCH40 PVC 90^ ELL AAA-58-1482 80 0.67 EA 53.60 210020 1"X2" SCH80 NIPPLE AAA-58-1078 20 1.96 EA 39.20 775C060290 1"X8" SCH80 TOE NIPPLE KBI-56-1061 40 4.51 EA 180.40 U-1000-T 1" THREAD UNION SCH80 CRI-58-1055 20 49.76 EA 995.20 14193001 CARSON 6" EXT BODY ONLY GRN CRI-58-1205 20 51.91 EA 1,038.20 14191020 1419 12" STANDARD GREEN W/LID ICV ============================== AUTO CONTROL VALVE ASSEMBLY: Page 97 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 7 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 ROOT WATERING ASSEMBLY: ============================== HUN-58-1118 165 24.15 EA 3,984.75 RZWS1825 HUNTER 18" ROOT ZONE SYS .25GPM BUBBL HUN-581-1082 165 6.75 EA 1,113.75 RZWSSLEEVE HUNTER SLEEVE FIELD-INSTALLED ============================== ROTOR ASSEMBLY: ============================== RBD-58-1783 77 10.40 EA 800.80 3504PC RAIN BIRD 4" POP-UP PC ROTOR LAS-56-4410 77 1.01 EA 77.77 408-005 50/BX .5"FPT SCH40 PVC 90^ ELL LAS-56-4418 154 1.23 EA 189.42 412-005 50/BX .5"MPTx.5"FPT SCH40 PVC STREET 90^ ELL AAA-58-1499 77 0.91 EA 70.07 205120 .5"X12" SCH80 NIPPLE AAA-58-1506 77 0.28 EA 21.56 205011 .5"X CLOSE SCH80 NIPPLE ============================== SPRAY HEAD ASSEMBLY: ============================== RBD-58-1794 253 13.37 EA 3,382.61 1806SAMPRS RAIN BIRD 6" POP-UP SPRINKLER PRESS CHK TGP-58-1160 506 0.20 EA 101.20 ROOT WATERING ASSEMBLY: ROTOR ASSEMBLY: SPRAY HEAD ASSEMBLY: Page 98 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 8 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 Continued LEWIS ST OVERPASS02/04/21 TGSBE-050 TURFGRO .5" NPT SPIRAL BARB 90^ ELBOW RBD-58-1242 3 22.82 RL 68.46 SPXFLEX100 RAIN BIRD SWING PIPE 100© EXTRA FLEXIBLE ============================== MISCELLANEOUS: ============================== *MISC-MISC 1 4,025.00 EA 4,025.00 MISC FITTINGS ESTIMATE . IRRIGATION SUBTOTAL 44,278.99 44,278.99 ______________________________ . ============================== MISC LANDSCAPE ITEMS: ============================== ****************************** STEEL EDGING ****************************** PRL-53-1013 224 37.99 EA 8,509.76 PS14-10-6" BLK PRO-STEEL 10© 14GA 6" BLACK EDGING GIVE 4 STAKES PER PIECE. ****************************** TREE STAKING SUPPLIES ****************************** AAA-53-0166 170 3.93 EA 668.10 2.25" X 8© 2"X8© LODGE POLE ACQ TREATED DMX-53-1003 7 43.26 EA 302.82 35200 TREECARE 1"X100© CHAINLOCK TREE TIE ****************************** ROOT BARRIER ****************************** IRRIGATION SUBTOTAL 44,278.99 44,278.99 MISCELLANEOUS: MISC LANDSCAPE ITEMS: STEEL EDGING TREE STAKING SUPPLIES ROOT BARRIER Page 99 of 207 QUOTE # LOCATION DATE PAGE BILL TO SHIP TO QUOTE DATE EXPIRE DATE REQUIRED DATE REFERENCE NUMBER PAYMENT TERMS WRITTEN BY CONTACT SHIP VIA FREIGHT TERMS JOB NUMBER SALES REP PRODUCT/DESCRIPTION QUANTITY PRICE U/M EXTENSION THIS IS NOT AN INVOICE 3P026627 H560 05/12/23 9 of 9 Quotation H12202 HDI INSIDE SALES- ROCKIES CUSTOMER RESOURCE CENTER 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 509-467-6601 XL PROJECT 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 01/05/21 CTR: CHECK OK IN/OUTBOUND H115/KURT OWENSXLPROJ S JOHN MEYER(H560) OUR TRUCK H560-SPOKANE-HDI 4004 E FRANCIS AVE SPOKANE, WA 99217-6535 Phone 800-521-6173 Fax 509-467-9317 LEWIS ST OVERPASS02/04/21 58,181.19 0.00 0.00 5,236.31 0.00 63,417.50 MERCHANDISE TOTAL HANDLING MISC CHARGE TAX FREIGHT QUOTE TOTAL Accepted: By:______________________________ Date:_______________ DEE-53-1001 552 8.01 EA 4,421.52 UB 18-2 DEEP ROOT 18" UNIVESAL BARRIER Page 100 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨ KͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬΨ ϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭΨ Ϯϲ͕ϯϬϳ͕ϭϯϴ͘ϵϵΨ KͲϬϰϭ KĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϭϮ͕ϭϬϬ͘ϰϬΨ ϯ͕ϵϳϰ͕Ϯϯϵ͘ϱϭΨ Ϯϲ͕ϯϭϵ͕Ϯϯϵ͘ϯϵΨ KͲϬϰϮ /ƌƌŝŐĂƚŝŽŶŽŶƚƌŽůůĞƌ Ϭ ϲ͕Ϭϰϵ͘ϱϭΨ ϯ͕ϵϴϬ͕Ϯϴϵ͘ϬϮΨ Ϯϲ͕ϯϮϱ͕Ϯϴϴ͘ϵϬΨ KͲϬϰϯ EĞƉƉĞůůĞĐƚƌŝĐƐĐĂůĂƚŝŽŶ Ϭ ϮϬϰ͕ϰϯϮ͘ϲϭΨ ϰ͕ϭϴϰ͕ϳϮϭ͘ϲϯΨ Ϯϲ͕ϱϮϵ͕ϳϮϭ͘ϱϭΨ KͲϬϰϰ ,ĞƌŝƚĂŐĞƐĐĂůĂƚŝŽŶ Ϭ ϳϮ͕ϲϮϭ͘ϮϭΨ ϰ͕Ϯϱϳ͕ϯϰϮ͘ϴϰΨ Ϯϲ͕ϲϬϮ͕ϯϰϮ͘ϳϮΨKͲϬϰϰ ,ĞƌŝƚĂŐĞƐĐĂůĂƚŝŽŶ Ϭ ϳϮ͕ϲϮϭ͘ϮϭϳΨϰ͕Ϯϱϳ͕ϯϰϮ͘ϴϰϰΨϮϲ͕ϲϬϮ͕ϯϰϮ͘ϳϮ Page 101 of 207 [6WDQGDUG F 8QLODWHUDO 3URMHFW1R3URMHFW1R3URMHFW7LWOH/HZLV6WUHHW2YHUSDVV )('$,'67386+/3 :6'277$ &RQWUDFWRU 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FRPSHQVDWLRQIRUWKLV&KDQJH2UGHULVIXOODQGFRPSOHWHDQGLVWKHRQO\FRPSHQVDWLRQGXHRURZLQJIRUWKLV&KDQJH2UGHU )XUWKHULWLVPXWXDOO\DJUHHGWKDWWKLVGRFXPHQWZLOOVXSSOHPHQWWKHSUHVHQW&RQWUDFW'RFXPHQWVDQGWKDWWKHSURYLVLRQVRIWKH SUHYLRXVO\H[HFXWHG&RQWUDFW'RFXPHQWVVKDOODSSO\WRWKLV&KDQJH2UGHU $33529(' Page 102 of 207 Page 103 of 207 May 16, 2023 Yuski Seo Cascade Bridge LLC 14215 NW 3rd Ct Vancouver, WA 98685 Re: Proposal for a Time Extension from March 28, 2023, to December 15, 2023, for the Lewis Street Overpass Project Yuski, Purcell Painting and Coatings will be impacted by the project extension indicated in your Notice of Project Schedule Delay dated May 10, 2023. Attached is IUPAT District Council 5, Western Washington area agreement that Purcell is a signatory to. On page 24 (17.7, 17.7.1) listed are labor rates. All of Purcell’s labor rates were scheduled to be completed between 07/01/22 and 06/31/23. The delay now moves the labor between 07/01/23 and the term of the contract, which results in the added labor cost of $2,348. Estimated labor hours: 1,174 Increased hourly labor rates: $2.00 Cost impact: $2,348 Submitted by; Dave Purcell Sr. Page 104 of 207 Page 105 of 207 Page 106 of 207 Page 107 of 207 Page 108 of 207 Page 109 of 207 Page 110 of 207 Page 111 of 207 Page 112 of 207 Page 113 of 207 Page 114 of 207 Page 115 of 207 Page 116 of 207 Page 117 of 207 Page 118 of 207 Page 119 of 207 Page 120 of 207 Page 121 of 207 Page 122 of 207 Page 123 of 207 Page 124 of 207 Page 125 of 207 Page 126 of 207 Page 127 of 207 Page 128 of 207 Page 129 of 207 Page 130 of 207 Page 131 of 207 Pa g e 1 3 2 o f 2 0 7 Page 133 of 207 Page 134 of 207 Page 135 of 207 Page 136 of 207 Page 137 of 207 Page 138 of 207 Page 139 of 207 Page 140 of 207 Page 141 of 207 Page 142 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨ KͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬΨ ϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭΨ Ϯϲ͕ϯϬϳ͕ϭϯϴ͘ϵϵΨ KͲϬϰϭ KĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϭϮ͕ϭϬϬ͘ϰϬΨ ϯ͕ϵϳϰ͕Ϯϯϵ͘ϱϭΨ Ϯϲ͕ϯϭϵ͕Ϯϯϵ͘ϯϵΨ KͲϬϰϮ /ƌƌŝŐĂƚŝŽŶŽŶƚƌŽůůĞƌ Ϭ ϲ͕Ϭϰϵ͘ϱϭΨ ϯ͕ϵϴϬ͕Ϯϴϵ͘ϬϮΨ Ϯϲ͕ϯϮϱ͕Ϯϴϴ͘ϵϬΨ KͲϬϰϯ EĞƉƉĞůůĞĐƚƌŝĐƐĐĂůĂƚŝŽŶ Ϭ ϮϬϰ͕ϰϯϮ͘ϲϭΨ ϰ͕ϭϴϰ͕ϳϮϭ͘ϲϯΨ Ϯϲ͕ϱϮϵ͕ϳϮϭ͘ϱϭΨ KͲϬϰϰ ,ĞƌŝƚĂŐĞƐĐĂůĂƚŝŽŶ Ϭ ϳϮ͕ϲϮϭ͘ϮϭΨ ϰ͕Ϯϱϳ͕ϯϰϮ͘ϴϰΨ Ϯϲ͕ϲϬϮ͕ϯϰϮ͘ϳϮΨ KͲϬϰϱ WƵƌĐĞůůWĂŝŶƚŝŶŐ Ϭ Ϯ͕ϳϬϬ͘ϬϮΨ ϰ͕ϮϲϬ͕ϬϰϮ͘ϴϲΨ Ϯϲ͕ϲϬϱ͕ϬϰϮ͘ϳϰΨKͲϬϰϱ WƵƌĐĞůůWĂŝŶƚŝŶŐ Ϭ Ϯ͕ϳϬϬ͘ϬϮϮΨϰ͕ϮϲϬ͕ϬϰϮ͘ϴϲϰΨϮϲ͕ϲϬϱ͕ϬϰϮ͘ϳϰ Page 143 of 207 [6WDQGDUG F 8QLODWHUDO 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,WLVPXWXDOO\DJUHHGE\ERWKSDUWLHVWKDWWKLV&KDQJH2UGHUIXOO\GHVFULEHVWKHFKDQJHVWKDWLVDUHEHLQJPDGHDQGWKDWWKH FRPSHQVDWLRQIRUWKLV&KDQJH2UGHULVIXOODQGFRPSOHWHDQGLVWKHRQO\FRPSHQVDWLRQGXHRURZLQJIRUWKLV&KDQJH2UGHU )XUWKHULWLVPXWXDOO\DJUHHGWKDWWKLVGRFXPHQWZLOOVXSSOHPHQWWKHSUHVHQW&RQWUDFW'RFXPHQWVDQGWKDWWKHSURYLVLRQVRIWKH SUHYLRXVO\H[HFXWHG&RQWUDFW'RFXPHQWVVKDOODSSO\WRWKLV&KDQJH2UGHU $33529(' Page 144 of 207 Page 145 of 207 Certification 89186 Old Mohawk Rd. ESB # 7478 Springfield, OR 97478 (P) 541-744-7360 (F) 541-744-8922 CCB#172339 WA# CUTTIEC892Q3 Proposal Submitted To:Fax: Date: Cascade Bridge 5/10/2023 Job Name:Job Location:Phone: City of Pasco Lewis Street Pasco WA. Description Qty $/Unit Subtotal Bridge Deck Texturing Saw Tine/Groove to WSDOT Specification * Includes continuous slurry collection Bid item # 350 - 550 2,444 sq/yd $4.20 sq/yd $10,264.80 Bid item # 350 - 550 2,444 sq/yd $5.25 sq/yd $12,831.00 Bid item # 360 - 560 500 sq/yd $5.70 sq/yd $2,850.00 Bid item # 360 - 560 500 sq/yd $7.00 sq/yd $3,500.00 Mobilization per callout EA. $2,430.00 Mobilization per callout EA. $4,800.00 Terms and Conditions: 1. G.C. (general contractor) responsible for layout 2. Utility/Conduits/Water Lines are the responsibility of others to locate 3. G.C responsible for access to complete work 4. Work is to be continuous until competed 5. G.C to supply slurry dump site and water within 10 mi of project or hourly rates and dump fees may apply 6. Fill in work due to improper access or deviation billed at $265.00 per hour 7. Bridge deck to be clear of obstruction and debris 8. Standby billed at $165.00 per man hour 9. Minimum charge of $2,960.00 per callout + mobilization Payment to be made as follows: All material is guaranteed to be as specified. All work to be competed in a workmanlike manner according to standard practices. Any alteration or deviation from the above specification involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Authorized Signature: Pete Manzone Note: This proposal may be withdrawn by us if no accepted within 30 days. Acceptance of Proposal-The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above (cash or check if not outlined above). Signature of Acceptance: PROPOSAL Page 146 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨ KͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬΨ ϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭΨ Ϯϲ͕ϯϬϳ͕ϭϯϴ͘ϵϵΨ KͲϬϰϭ KĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϭϮ͕ϭϬϬ͘ϰϬΨ ϯ͕ϵϳϰ͕Ϯϯϵ͘ϱϭΨ Ϯϲ͕ϯϭϵ͕Ϯϯϵ͘ϯϵΨ KͲϬϰϮ /ƌƌŝŐĂƚŝŽŶŽŶƚƌŽůůĞƌ Ϭ ϲ͕Ϭϰϵ͘ϱϭΨ ϯ͕ϵϴϬ͕Ϯϴϵ͘ϬϮΨ Ϯϲ͕ϯϮϱ͕Ϯϴϴ͘ϵϬΨ KͲϬϰϯ 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of 207 Page 166 of 207 Page 167 of 207 Page 168 of 207 Pa g e 1 6 9 o f 2 0 7 Pa g e 1 7 0 o f 2 0 7 Pa g e 1 7 1 o f 2 0 7 Page 172 of 207 Page 173 of 207 Page 174 of 207 Page 175 of 207 Page 176 of 207 Page 177 of 207 Page 178 of 207 Page 179 of 207 Page 180 of 207 Page 181 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨ KͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬΨ ϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭΨ Ϯϲ͕ϯϬϳ͕ϭϯϴ͘ϵϵΨ KͲϬϰϭ KĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϭϮ͕ϭϬϬ͘ϰϬΨ ϯ͕ϵϳϰ͕Ϯϯϵ͘ϱϭΨ Ϯϲ͕ϯϭϵ͕Ϯϯϵ͘ϯϵΨ KͲϬϰϮ /ƌƌŝŐĂƚŝŽŶŽŶƚƌŽůůĞƌ Ϭ ϲ͕Ϭϰϵ͘ϱϭΨ ϯ͕ϵϴϬ͕Ϯϴϵ͘ϬϮΨ Ϯϲ͕ϯϮϱ͕Ϯϴϴ͘ϵϬΨ KͲϬϰϯ EĞƉƉĞůůĞĐƚƌŝĐƐĐĂůĂƚŝŽŶ Ϭ ϮϬϰ͕ϰϯϮ͘ϲϭΨ ϰ͕ϭϴϰ͕ϳϮϭ͘ϲϯΨ Ϯϲ͕ϱϮϵ͕ϳϮϭ͘ϱϭΨ KͲϬϰϰ ,ĞƌŝƚĂŐĞƐĐĂůĂƚŝŽŶ Ϭ ϳϮ͕ϲϮϭ͘ϮϭΨ ϰ͕Ϯϱϳ͕ϯϰϮ͘ϴϰΨ Ϯϲ͕ϲϬϮ͕ϯϰϮ͘ϳϮΨ KͲϬϰϱ WƵƌĐĞůůWĂŝŶƚŝŶŐ Ϭ Ϯ͕ϳϬϬ͘ϬϮΨ ϰ͕ϮϲϬ͕ϬϰϮ͘ϴϲΨ Ϯϲ͕ϲϬϱ͕ϬϰϮ͘ϳϰΨ KͲϬϰϲ ƵƚƚŝŶŐĚŐĞ Ϭ ϲ͕ϰϮϰ͘ϭϯΨ ϰ͕Ϯϲϲ͕ϰϲϲ͘ϵϵΨ Ϯϲ͕ϲϭϭ͕ϰϲϲ͘ϴϳΨ KͲϬϰϳ <>ƐĐĂůĂƚŝŽŶ Ϭ ϱϮ͕ϭϬϵ͘ϰϵΨ ϰ͕ϯϭϴ͕ϱϳϲ͘ϰϴΨ Ϯϲ͕ϲϲϯ͕ϱϳϲ͘ϯϲΨKͲϬϰϳ <>ƐĐĂůĂƚŝŽŶ Ϭ ϱϮ͕ϭϬϵ͘ϰϵϱΨϰ͕ϯϭϴ͕ϱϳϲ͘ϰϴϰΨϮϲ͕ϲϲϯ͕ϱϳϲ͘ϯϲ Page 182 of 207 [6WDQGDUG F 8QLODWHUDO 3URMHFW1R3URMHFW1R3URMHFW7LWOH/HZLV6WUHHW2YHUSDVV )('$,'67386+/3 :6'277$ &RQWUDFWRU 5HDVRQIRU&KDQJH,QODQG$VSKDOW(VFDODWLRQ 'HWDLODV$SSURSULDWH &RQWUDFW%LG$PRXQW 6$/(67$;# 7RWDO 6XEWRWDO 6XEWRWDO 6DOHVWD[UDWHYDULHV 6DOHVWD[# 7RWDO 7RWDO 7RWDO&KDQJH2UGHUV7R'DWH 1HZ&RQWUDFW$PRXQW 1R &2175$&725 'DWH 'DWH &21670$1$*(5 'DWH &,30$1$*(5 'DWH 'DWH %LG,WHP &2 /6 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of 207 To:Contact:Cascade Bridge, LLC. Yuski Seo Lewis Street Overpass - Updated QuoteProject Name:Bid Number: Fax:360-737-6579 Address:Vancouver, WA Phone:360-737-6576 Project Location:Lewis Street, Pasco, WA Bid Date:11/1/2023 Total PriceUnit PriceUnitItem DescriptionItem # Estimated Quantity Updated Original Contract Work $15,000.00$15,000.001.001 LSMobilization $474,000.00$120.003,950.002 TONHMA Cl. 1/2" PG 64S-28 $1.00$1.001.0060 CALCJob Mix Compliance Price Adjustment $1.00$1.001.0061 CALCCompaction Price Adjustment $489,002.00Total Price for above Updated Original Contract Work Items: $489,002.00Total Bid Price: Notes: • This Proposal Valid For 30 Days • Quote Excludes Bond, Permits, Fees, Applicable Taxes, Surveying, Independent Material Testing, Saw-Cutting, Subgrade Preparation, Finish Grading, Utility Adjustments, Patching, Striping, Signage, Traffic Control & Soil Sterilant • The Owner, Prime Contractor and Subgrade Contractor Will Be Responsible For Material Quantity Overruns and Associated Cost Thereof Resulting From Inconsistencies, Descrepancies, Variability (low) and Errors In the Final Prepared Subgrade • The Owner, Engineer, Prime Contractor and Subgrade Contractor Are Responsible In Determining That the Subgrade Surface Will Provide Adequate and Functional Drainage, a Minimum Slope of 1 1/2% to 2% is Recommended to Make Water Flow & Drain Across a Finished Asphalt Surface. Designed or Final in the Field Slopes Below This Recommendation May Result in Standing Water Issues That Would Be Considered Beyond Our Control • This Quote Is Submitted As A Single Package Unless Noted Above. It May Not Be Modified In Scope Or Price Without Inland Asphalt's Consent. •USE TAX HAS BEEN INCLUDED Payment Terms: Full Payment Required 30 Days From Invoice Date. Buyer Agrees To Pay For Any Collection Costs And Attorney's Fees Inland Asphalt Co. May Incur To Effect Collection Of Monies Due For Work Performed. Buyer Authorizes Inland Asphalt Co. To Investigate Their Credit As Deemed Appropriate. Past Due Balances Are Subject To Interest of 18% Or As Applicable By State Law. ACCEPTED: The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer: Signature: Date of Acceptance: CONFIRMED: Inland Asphalt Company Authorized Signature: Estimator:Doug Migas 509-430-2106 doug.migas@inlandnw.com Page 1 of 111/2/2023 8:04:53 AM Page 185 of 207 Page 186 of 207 >^KKͲͲŚĂŶŐĞĞKƌĚĞƌƌdĂďƵůĂƚŝŽŶ KKEŽ͘ĞƐĐƌŝƉƚŝŽŶ ĚĚĞĚĚĂǇƐ dŽƚĂůůƵƌƌĞŶƚƚK dŽƚĂůůdŽŽĂƚĞ dŽƚĂůůŽŶƚƌĂĐƚ KͲϬϬϭ WƌŽǀŝĚĞKĨĨŝĐĞdƌĂŝůĞƌ Ϭ ϯϴ͕ϳϭϭ͘ϱϴΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϮ KĞůĞƚŝŽŶ Ϭ ͲΨϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϯϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϯ E^&ƌŽƐƐŝŶŐWĞƌŵŝƚ Ϭ ϭϬϬ͕ϬϬϬ͘ϬϬΨϭϯϴ͕ϳϭϭ͘ϱϴΨ ϮϮ͕ϰϴϯ͕ϳϭϭ͘ϰϲΨ KͲϬϬϰ 'ŝƌĚĞƌŵďĞĚĚĞĚWůĂƚĞƐĂŶĚ^ŽůĞWůĂƚĞƐ Ϭ ϯϯ͕ϭϭϮ͘ϯϬΨΨϭϳϭ͕ϴϮϯ͘ϴϴΨ ϮϮ͕ϱϭϲ͕ϴϮϯ͘ϳϲΨ KͲϬϬϱ ĚĚĞĚƌĂŝŶĂŐĞĂŶĚƌǇǁĞůůƐĂƚƌŝĚŐĞďƵƚŵĞ Ϭ ϭϲ͕ϵϭϱ͘ϰϰΨϭϴϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϯϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϲ E^&&ŽƌĐĞĐĐŽƵŶƚ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨϮϬϴ͕ϳϯϵ͘ϯϮΨ ϮϮ͕ϱϱϯ͕ϳϯϵ͘ϮϬΨ KͲϬϬϳ ůůĞǇĂŶĚtĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ Ϭ ϭϱϯ͕ϱϱϱ͘ϵϭΨϯϲϮ͕Ϯϵϱ͘ϮϯΨ ϮϮ͕ϳϬϳ͕Ϯϵϱ͘ϭϭΨ KͲϬϬϴ ZĞŵŽǀĂůŽĨ&ƵĞůdĂŶŬ Ϭ Ϯϵ͕ϮϬϲ͘ϳϴΨϯϵϭ͕ϱϬϮ͘ϬϭΨ ϮϮ͕ϳϯϲ͕ϱϬϭ͘ϴϵΨ KͲϬϬϵ hŶĞǆƉĞĐƚĞĚ^ŝƚĞŽŶĚŝƚŝŽŶƐͲ^ƵďŐƌĂĚĞ Ϭ ϮϭϬ͕ϵϰϵ͘ϳϵΨϲϬϮ͕ϰϱϭ͘ϴϬΨ ϮϮ͕ϵϰϳ͕ϰϱϭ͘ϲϴΨ KͲϬϭϬ ^ĐŚĞĚƵůĞϴϬŽŶĚƵŝƚĂŶĚdƌĞŶĐŚŝŶŐ Ϭ ϯϲ͕ϱϱϵ͘ϬϭΨϲϯϵ͕ϬϭϬ͘ϴϭΨ ϮϮ͕ϵϴϰ͕ϬϭϬ͘ϲϵΨ KͲϬϭϭ tĂƚĞƌůŝŶĞǆƚƌĂtŽƌŬ Ϭ ϭϯ͕ϵϮϱ͘ϯϲΨϲϱϮ͕ϵϯϲ͘ϭϳΨ ϮϮ͕ϵϵϳ͕ϵϯϲ͘ϬϱΨ KͲϬϭϮ ůĂƌŬ^ƚ͘ƵƚƚĞƌĨůǇsĂůǀĞ Ϭ ϯ͕ϳϬϲ͘ϰϳΨϲϱϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕ϬϬϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϯ E^&&Ϯ Ϭ ϭϬ͕ϬϬϬ͘ϬϬΨϲϲϲ͕ϲϰϮ͘ϲϰΨ Ϯϯ͕Ϭϭϭ͕ϲϰϮ͘ϱϮΨ KͲϬϭϰ ZĞŵĂŝŶŝŶŐ^ƵďŐƌĂĚĞ& Ϭ ϮϬ͕ϬϮϵ͘ϮϳΨϲϴϲ͕ϲϳϭ͘ϵϭΨ Ϯϯ͕Ϭϯϭ͕ϲϳϭ͘ϳϵΨ KͲϬϭϱ ZĞŵĂŝŶŝŶŐtĂƚĞƌůŝŶĞ& Ϭ ϰ͕ϴϳϱ͘ϳϬΨϲϵϭ͕ϱϰϳ͘ϲϭΨ Ϯϯ͕Ϭϯϲ͕ϱϰϳ͘ϰϵΨ KͲϬϭϲ ^ĂůĞƐdĂǆKϭϭ Ϭ ϭ͕Ϯϯϵ͘ϯϲΨϲϵϮ͕ϳϴϲ͘ϵϳΨ Ϯϯ͕Ϭϯϳ͕ϳϴϲ͘ϴϱΨ KͲϬϭϳ ϮϬϮϮDŝŶŽƌŚĂŶŐĞƐZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϵ͕Ϭϰϭ͘ϴϬΨϳϭϭ͕ϴϮϴ͘ϳϳΨ Ϯϯ͕Ϭϱϲ͕ϴϮϴ͘ϲϱΨ KͲϬϭϴ E^&ƌŝĚŐĞ^ϯZĞďĂƌDŽĚŝĨŝĐĂƚŝŽŶ Ϭ ϰϭ͕ϭϲϬ͘ϵϲΨϳϱϮ͕ϵϴϵ͘ϳϯΨ Ϯϯ͕Ϭϵϳ͕ϵϴϵ͘ϲϭΨ ϬͲϬϭϵ KϭϵϭϴϮ^t^ƵďƐƵƌĨĂĐĞĞůĂǇ ϲϬ ϴϰϴ͕ϳϴϴ͘ϳϭΨ ϭ͕ϲϬϭ͕ϳϳϴ͘ϰϰΨ Ϯϯ͕ϵϰϲ͕ϳϳϴ͘ϯϮΨ KͲϬϮϬ KϮϬϭϴϯDŽĚŝĨŝĐĂƚŝŽŶƚŽ'ŝƌĚĞƌ^ǁĞĞƉDĞĂ Ϭ ϳϳ͕ϭϵϮ͘ϲϱΨ ϭ͕ϲϳϴ͕ϵϳϭ͘ϬϵΨ Ϯϰ͕ϬϮϯ͕ϵϳϬ͘ϵϳΨ KͲϬϮϭ ŚĂŶŐĞKƌĚĞƌͺϬϮϭDŽĚŝĨŝĞĚƉƉƌŽĂĐŚ^ůĂď Ϭ Ϯϱϲ͕ϴϮϱ͘ϬϬΨΨϭ͕ϵϯϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϮϴϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϮ E^&^ĞĐƵƌŝƚǇ&ĞŶĐĞ Ϭ ϮϬ͕ϬϬϬ͘ϬϬΨ ϭ͕ϵϱϱ͕ϳϵϲ͘ϬϵΨ Ϯϰ͕ϯϬϬ͕ϳϵϱ͘ϵϳΨ KͲϬϮϯ E^&ƌŝĚŐĞEŽ͘^ŝŐŶƐ Ϭ ϭ͕ϴϱϱ͘ϱϭΨ ϭ͕ϵϱϳ͕ϲϱϭ͘ϲϬΨ Ϯϰ͕ϯϬϮ͕ϲϱϭ͘ϰϴΨ KͲϬϮϰ DŽĚŝĨŝĞĚE^&tĂƚĞƌ^ĞƌǀŝĐĞ Ϭ ϭϰϮ͕ϯϮϭ͘ϰϭΨ Ϯ͕Ϭϵϵ͕ϵϳϯ͘ϬϭΨ Ϯϰ͕ϰϰϰ͕ϵϳϮ͘ϴϵΨ KͲϬϮϱ ^tZĞĚĞƐŝŐŶĞůĂǇ ϭϭϵ ϵϵϳ͕ϲϵϵ͘ϬϭΨ ϯ͕Ϭϵϳ͕ϲϳϮ͘ϬϮΨ Ϯϱ͕ϰϰϮ͕ϲϳϭ͘ϵϬΨ KͲϬϮϲ DŽĚŝĨŝĞĚ^ttĂůůƐϯ͕ϰ͕ϳ͕ϴ Ϭ ϱϲϲ͕ϳϲϵ͘ϬϬΨ ϯ͕ϲϲϰ͕ϰϰϭ͘ϬϮΨ Ϯϲ͕ϬϬϵ͕ϰϰϬ͘ϵϬΨ KͲϬϮϳ WŚĂƐĞϭdƌĂĨĨŝĐŽŶƚƌŽů Ϭ ϰϱ͕ϲϬϬ͘ϬϬΨ ϯ͕ϳϭϬ͕Ϭϰϭ͘ϬϮΨ Ϯϲ͕Ϭϱϱ͕ϬϰϬ͘ϵϬΨ KͲϬϮϴ dŚŝĐŬĞŶĞĚĚŐĞ^ŝĚĞǁĂůŬ Ϭ ϭϵ͕ϳϵϮ͘ϲϰΨ ϯ͕ϳϮϵ͕ϴϯϯ͘ϲϲΨ Ϯϲ͕Ϭϳϰ͕ϴϯϯ͘ϱϰΨ KͲϬϮϵ ZĞǀŝƐĞĚsĂƵůƚ>ŽĐĂƚŝŽŶƐ Ϭ ϲ͕ϵϴϱ͘ϬϬΨ ϯ͕ϳϯϲ͕ϴϭϴ͘ϲϲΨ Ϯϲ͕Ϭϴϭ͕ϴϭϴ͘ϱϰΨ KͲϬϯϬ /ŶĨŝůƚƌĂƚŝŽŶdƌĞŶĐŚ Ϭ ϯ͕ϭϭϳ͘ϴϭΨ ϯ͕ϳϯϵ͕ϵϯϲ͘ϰϳΨ Ϯϲ͕Ϭϴϰ͕ϵϯϲ͘ϯϱΨ KͲϬϯϭ ZĞǀŝƐĞĚ/ƌƌŝŐĂƚŝŽŶWůĂŶ Ϭ ϰ͕ϳϭϳ͘ϯϱΨ ϯ͕ϳϰϰ͕ϲϱϯ͘ϴϮΨ Ϯϲ͕Ϭϴϵ͕ϲϱϯ͘ϳϬΨ KͲϬϯϮ ZĞǀŝƐĞĚ&WhdƌĞŶĐŚ Ϭ ϭϬ͕ϰϴϳ͘ϭϳΨ ϯ͕ϳϱϱ͕ϭϰϬ͘ϵϵΨ Ϯϲ͕ϭϬϬ͕ϭϰϬ͘ϴϳΨ KͲϬϯϯ ǆƚƌĂ^ƵƌǀĞǇ Ϭ ϭ͕ϱϴϳ͘ϬϬΨ ϯ͕ϳϱϲ͕ϳϮϳ͘ϵϵΨ Ϯϲ͕ϭϬϭ͕ϳϮϳ͘ϴϳΨ KͲϬϯϰ ,DWĂƉĞƌ:ŽŝŶƚƐ Ϭ ϯ͕ϲϴϬ͘ϬϬΨ ϯ͕ϳϲϬ͕ϰϬϳ͘ϵϵΨ Ϯϲ͕ϭϬϱ͕ϰϬϳ͘ϴϳΨ KͲϬϯϱ ĚĚŝƚŝŽŶĂů^ĞĂůĂŶƚ Ϭ ϭϰ͕ϲϱϳ͘ϵϴΨ ϯ͕ϳϳϱ͕Ϭϲϱ͘ϵϳΨ Ϯϲ͕ϭϮϬ͕Ϭϲϱ͘ϴϱΨ KͲϬϯϲ WŚĂƐĞϭ Ϭ Ϯϳ͕ϭϯϯ͘ϮϴΨ ϯ͕ϴϬϮ͕ϭϵϵ͘ϮϱΨ Ϯϲ͕ϭϰϳ͕ϭϵϵ͘ϭϯΨ KͲϬϯϳ ZĂŝůƌŽĂĚ^ĐƌĞĞŶŝŶŐ'ĂƉ Ϭ ϭϯϰ͕ϯϲϴ͘ϮϬΨ ϯ͕ϵϯϲ͕ϱϲϳ͘ϰϱΨ Ϯϲ͕Ϯϴϭ͕ϱϲϳ͘ϯϯΨ KͲϬϯϴ ^ĂǁĐƵƚ^ĂůǀĂŐĞĚĂƌƌŝĞƌ Ϭ ϱ͕ϯϰϬ͘ϳϮΨ ϯ͕ϵϰϭ͕ϵϬϴ͘ϭϳΨ Ϯϲ͕Ϯϴϲ͕ϵϬϴ͘ϬϱΨ KͲϬϯϵ DŝŶŽƌŚĂŶŐĞZĞĐŽŶĐŝůŝĂƚŝŽŶ Ϭ ϭϳ͕ϭϴϯ͘ϰϰΨ ϯ͕ϵϱϵ͕Ϭϵϭ͘ϲϭΨ Ϯϲ͕ϯϬϰ͕Ϭϵϭ͘ϰϵΨ KͲϬϰϬ ^ƚƌŝƉŝŶŐZĞŵŽǀĂů;Z&/ϭϰϳͿ Ϭ ϯ͕Ϭϰϳ͘ϱϬΨ ϯ͕ϵϲϮ͕ϭϯϵ͘ϭϭΨ 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188 of 207 Page 189 of 207 &͗ ĂƚĞ͗d :ŽďEŽĂŶĚŝĚ/ƚĞŵĞƐĐƌŝƉƚŝŽŶ ϮϮϭϭϬϭ /EŽ͗͘ WŚĂƐĞŽĚĞ͗ WƌŝŵĞŽŶƚƌĂĐƚŽƌ ĂƐĐĂĚĞƌŝĚŐĞ>>tŽƌŬŽŶĞ&Žƌ͗t^WͬKW tŽƌŬĞƌƐEĂŵĞ tŽƌŬĞƌƐ KĐĐƵƉĂƚŝŽŶ ZĞŐ,ƌƐ Kd,ƌƐ d,ƌƐ ZĂƚĞ KǀĞƌƚŝŵĞZĂƚĞ ŽƵďůĞZĂƚĞ ŵŽƵŶƚ ĂƚĞƐ͕DĂƌŬ ϭϬ ϴϬ͘ϭϳΨ ϭϬϳ͘ϴϲΨ ϭϯϱ͘ϱϱΨϴϬϭ͘ϳϬΨ ^ĂŶĐŚĞǌ͕>ƵŝƐ ϭϬ ϲϮ͘ϴϱΨ ϴϲ͘ϴϳΨ ϭϭϬ͘ϴϵΨϲϮϴ͘ϱϬΨ ^ĂůŐĂĚŽ͕/ƐƌĂĞů ϭϬ ϴϬ͘ϭϳΨ ϭϬϳ͘ϴϲΨ ϭϯϱ͘ϱϱΨϴϬϭ͘ϳϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϮ͕Ϯϯϭ͘ϵϬΨ ͲΨϲϵϭ͘ϴϵΨ Ϯ͕ϵϮϯ͘ϳϵΨ ƋƵŝƉŵĞŶƚdǇƉĞ ƋƵŝƉŵĞŶƚ^ŝǌĞ ƋƵŝƉη ZĞŐ,ƌƐ ^ƚĂŶĚďǇ ZĂƚĞ ^ƚĂŶĚďǇZĂƚĞ ŵŽƵŶƚ dϯϬϴǆĐĂǀĂƚŽƌ ,ϭϴϰ ϭϬ ϭϬϭ͘ϭϲΨ ϭ͕Ϭϭϭ͘ϲϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨͲΨ ͲΨ ͲΨͲΨ ͲΨ ͲΨϭ͕Ϭϭϭ͘ϲϬΨ ͲΨ ͲΨϮϭϮ͘ϰϰΨ ϭ͕ϮϮϰ͘ϬϰΨ DĂƚĞƌŝĂůƐͬ^ƵďƐ ;/ŶĐůsĞŶĚŽƌΘ/ŶǀEƵŵďĞƌͿ YƚǇ hͬD hŶŝƚWƌŝĐĞ ŵŽƵŶƚ 'ƌŽƵƚ,&ŽǁůĞƌ ϮϬ ϮϮ͘ϬϯΨ ϰϰϬ͘ϲϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨ ϰϰϬ͘ϲϬΨ ϵϮ͘ϱϯΨ ϱϯϯ͘ϭϯΨ >ĂďŽƌdŽƚĂůǁͬDĂƌŬͲhƉ Ϯ͕ϵϮϯ͘ϳϵΨ ƋƵŝƉŵĞŶƚdŽƚĂůǁͬDĂƌŬͲhƉ ϭ͕ϮϮϰ͘ϬϰΨ DĂƚĞƌŝĂůdŽƚĂůǁͬDĂƌŬͲhƉ ϱϯϯ͘ϭϯΨ &ŽƌĐĞĐĐŽƵŶƚdŽƚĂů ϰ͕ϲϴϬ͘ϵϱΨ ^ƚŽƌŵĂƐŝŶ^ŚŝĨƚƐ >ĞǁŝƐ^ƚƌĞĞƚKǀĞƌƉĂƐƐ t^KdŽŶƚƌĂĐƚEŽ͘ dŚŝƐŝƐƚŚĞĐŽƐƚĨŽƌŵŽǀŝŶŐďĂƐŝŶƐĚƵĞƚŽĚĞƐŝŐŶĞƌƌŽƌŝŶƚŚĞƉůĂŶŶĞĚůŽĐĂƚŝŽŶƐĨŽƵŶĚĂĨƚĞƌƚŚĞŽƌŝŐŝŶĂůŝŶƐƚĂůůĂƚŝŽŶ͘ >ĂďŽƌ ƋƵŝƉŵĞŶƚdŽƚĂů DĂƚĞƌŝĂů^ƵďƚŽƚĂů DĂƚĞƌŝĂůDĂƌŬƵƉϮϭ dKd>^DĂƚĞƌŝĂůdŽƚĂů >ĂďŽƌ^ƵďƚŽƚĂů >ĂďŽƌDĂƌŬƵƉϯϭй ƋƵŝƉŵĞŶƚ >ĂďŽƌdŽƚĂů ƋƵŝƉŵĞŶƚ^ƵďƚŽƚĂů ƋƵŝƉŵĞŶƚDĂƌŬƵƉϮϭй DĂƚĞƌŝĂůͬ^Ƶďͬ^ĞƌǀŝĐĞ dĞŵƉůĂƚĞ WƌŝŶƚĞĚ͗ϱͬϯͬϮϬϮϰͲϳ͗ϮϱDPage 190 of 207 Proposed Change Order Summary • Change Order 037 – Railroad Screening Gap, $134,368.20 This change order added bid items CO037. This change order is the result of an incorrect RFI response during the shop drawing process to allow gaps up to four inches wide. BNSF requirements only allow gaps up to two inches. This item is compensation for the contractor to fabricate, coat, and install new painted 3/8” thick flat steel bar to decrease the gap between the railroad screening and the top of bridge barrier to reduce the gap within the allowable BNSF specifications. • Change Order 038 – Sawcut Salvaged Barrier, $5,340.72 This change order adds bid items CO038 - Sawcut Salvaged Barrier. The project plans required the contractor to remove a section of historic barrier for the project and deliver the segment to the City shop for storage. Upon removing the segment of barrier, the base section was much thicker than anticipated. The contractor is prepared to deliver the barrier to the designated location; however, the barrier is heavier than any of the City equipment can lift. This change order will sawcut off a large portion of the footing (which is not aesthetic) so City equipment can unload the barrier. • Change Order 039 - Minor Change Reconciliation April 2024, $17,183.44 This change order increases the project budget to account for miscellaneous force account/minor changes through April 2024 and frees up additional budget for up to $25,000 of minor changes to be completed on the project. • Change Order 040 – Striping Removal RFI 147, $3,047.50 This change order adds bid items CO040 - Striping Removal (RFI 147). This item compensates the contractor for removing additional striping identified in RFI 147. • Change Order 041 – WSP Office Trailer Rental, $12,100.40 This change order adds bid items CO041. This item shall be full compensation for additional office trailer rent to the end of the 2024 calendar year, paid monthly. • Change Order 042 – Irrigation Controller Substitution, $6,049.51 This change order adds bid items CO042 – Irrigation Controller Substitution. The project specifications called out a specific irrigation controller which appears to have been discontinued before the project was under contract. The equivalent irrigation controllers are substituted, but prices have risen considerably since bid time. This compensates the contractor for the increased costs of the substituted controller. • Change Order 043 - Neppel Electric Escalation, $204,432.61 This change order adds bid items CO043. This item is full compensation for additional subsistence, and escalation on Labor, material, and equipment due to the extended duration of the project beyond the original contract days. • Change Order 044 – Heritage Landscaping Escalation, $72,621.21 Page 191 of 207 This change order adds bid items CO044. This item is full compensation for escalation on Labor, material, and equipment due to the extended duration of the project beyond the original contract days. • Change Order 045 – Purcell Painting Escalation, $2,700.02 This change order adds bid items CO045. This item is full compensation for escalation on labor, material, and equipment due to the extended duration of the project beyond the original contract days. • Change Order 046 – Cutting Edge Escalation, $6,424.13 This change order adds bid items CO046. This item is full compensation for escalation on labor, material, and equipment due to the extended duration of the project beyond the original contract days. • Change Order 047 – KLB Escalation, $52,109.49 This change order adds bid items CO047. This item is full compensation for additional subsistence, and escalation on Labor, material, and equipment due to the extended duration of the project beyond the original contract days. • Change Order 048 – Inland Asphalt Escalation, $208,520.50 This change order adds bid items CO408. This item is full compensation for additional subsistence, and escalation on Labor, material, and equipment due to the extended duration of the project beyond the original contract days. • Change Order 049 – Adjust Catch Basins (RFI-132), $5,383.09 This change order adds bid item CO049. This item shall be full compensation for Labor, material, and equipment required to adjust all catch basins per RFI-132. • Change Order 050 – Waterline Casing Epoxy Joints, $16,179.02 This change order adds bid items CO50-1 and CO50-2. This item shall be full compensation for all on labor, material, and equipment to epoxy coat the welds on the 20-inch and 30-inch waterline casings as required by updated BSNF standards. • Change Order 051 – Negotiated Change Order Resolution, $1,935,000.00 This change order represents a negotiated resolution to outstanding claims through April 2024. Per the negotiations, the contractor will be provided with the necessary days to complete the project and will represent a clear-all to all issues on the project prior to this date. • Change Order 052 – BNSF Security Fencing, $24,937.35 This change order adds security fencing required along BNSF property. The fencing was removed for construction activities and per the BNSF Overpass Agreement, it must be restored. 415 LF of 8’ tall fencing will be constructed in accordance with BNSF requirements. This is full compensation for all labor, equipment, materials, and incidentals. Page 192 of 207 CHANGE ORDER COST SUMMARY Change Order No. 37 Change Order No. 38 Change Order No. 39 Change Order No. 40 Change Order No. 41 Change Order No. 42 Change Order No. 43 Change Order No. 44 Change Order No. 45 Change Order No. 46 Change Order No. 47 Change Order No. 48 Change Order No. 49 Change Order No. 50 Change Order No. 51 Change Order No. 52 Proposed Change Order Total $134,368.20 $5,340.72 $17,183.44 $3,047.50 $12,100.40 $6,049.51 $204,432.61 $72,621.21 $2,700.02 $6,424.13 $52,109.49 $208,520.50 $5,383.09 $16,179.02 $1,935,000.00 $24,937.35 $ 2,707,837.14 Page 193 of 207 July 22, 2024 Lewis Street Overpass Special Meeting Pa g e 1 9 4 o f 2 0 7 Lewis Street Overpass BSNF Bridge from South Edge, Looking West View from BNSF Pedestrian Path Looking West Pa g e 1 9 5 o f 2 0 7 Current Schedule: •Ground Breaking Ceremony = June 4, 2021 •Contractor Began Work = August 30, 2021 •400 working day contract •Bridge Open for Vehicles = April 26, 2024 •Substantial Completion Date = September 2024 •Underpass Demolition – Anticipated Q2 2025 •Pending funds Lewis Street Overpass Pa g e 1 9 6 o f 2 0 7 PROJECT CHALLENGES •Unexpected Site Conditions •Fuel Tanks •Building Foundations •SEW Wall Items •Complex Geotechnical Stabilization •SEW Walls at Staircases •BNSF •Undisclosed Requirements •Review Timelines •Overpass Agreement Shifts Risk to City Lewis Street Overpass Pa g e 1 9 7 o f 2 0 7 Change Orders PROJECT TO-DATE • 36 Change Orders • Previously Approved • CO 1 – CO 36 = $3.76M •Change Orders 37–52 •Change Orders 37–52 = $2.71M • CHANGE ORDER TOTAL • CO 001 – 052 = $6.47M • Future Change Orders • Two Currently Known • $225,000, Mostly BNSF Delay Pa g e 1 9 8 o f 2 0 7 CHANGE ORDERS: •Sawcut Salvaged Barrier, $5,340.72 •Foundations are much larger than anticipated •City equipment can’t lift barrier as-is . •Minor Changes Reconciliation, $17,183.44 •Moves minor changes to set bid item to help track costs •Creates budget for additional minor changes •Striping Removal, $3,047.50 •Removal of additional pavement markings not called out in plans •WSP Office Trailer Rental, $12,100.40 •Rent of office trailer provided by Contractor for WSP, paid monthly •More cost effective to have this provided by contractor Change Orders Pa g e 1 9 9 o f 2 0 7 CHANGE ORDERS: •Irrigation Controller Substitution, $6,049.51 •Planning controller was discontinued around contract award •Contractor was unable to obtain planned controller . •Adjust Catch Basins, $5,383.09 •Relocated catch basins due to plan sheet discrepancy •Waterline Casing Epoxy Joints, $17,618.95 •Welded joints were not identified for epoxy coatings •Required per BNSF utility accommodation permit •BNSF Security Fencing, $24,937.35 •Reestablishing fencing removed for project Change Orders Pa g e 2 0 0 o f 2 0 7 MAJOR CHANGE ORDERS: •Railroad Screening Gap ($134,368.20), Change Order 037 •Incorrect RFI Response During Shop Drawing Process •Does not meet BNSF Requirements and Must be Fixed •Escalation of Costs due to Project Delay ($546,807.96) •Delay Claim from Contractor Stems from: •SEW Wall Impacts •BNSF Impacts •Change Orders 043 through 048 are cost escalation requests •Increase Costs Due to Project Delay Change Orders Pa g e 2 0 1 o f 2 0 7 MAJOR CHANGE ORDERS: •Negotiated Change Order Resolution, $1,935,000.00 •City has executed 3 unilateral change orders •Contractor has provided additional documentation Key points of change Order •Provides 174 Working Days per schedule •Resolves $2.5M+ of claims through April 30, 2024 •Contractor agrees to “clear-all” of issues prior to April 30, 2024 •Avoids prolonged dispute with City Change Orders Pa g e 2 0 2 o f 2 0 7 Moving Forward: •Finish Construction (Red Boundary) •Stairs to BNSF Structure •Roadway Construction •1st Avenue •Tacoma Street •Lewis Street (1st to Tacoma) •Complete Linear Park •1st to Tacoma = ~350’ Long x 50’ Wide •Demolish Underpass (Yellow Boundary) Under separate contract Timeline contingent on funding Lewis Street Overpass Pa g e 2 0 3 o f 2 0 7 Moving Forward: •Lewis Street Underpass Demolition •Required by BNSF Overpass Agreement •Constraint added right before construction •Casings for various future uses •Electrical •Telecommunication •Waterline (oversized for future) •Significant, Unfunded Costs •Estimated cost is $3M •Currently pursuing several funding opportunities Lewis Street Overpass Lewis Street Underpass, 7/10/2024 Pa g e 2 0 4 o f 2 0 7 Questions? Lewis Street Overpass Pa g e 2 0 5 o f 2 0 7 QUALITY OF LIFE Promote a high-quality of life through quality programs, services and appropriate investment and re- investment in community infrastructure including, but not limited to: • Completion of Transportation System Master Plan and design standard updates to promote greater neighborhood cohesion in new and re-developed neighborhoods through design elements, e.g.; connectivity, walkability, aesthetics, sustainability, and community gathering spaces. • Completion of the Parks, Recreation and Open Space Plan and development of an implementation strategy to enhance such services equitably across the community. • Completion of the Housing Action and Implementation Plan with a focus on a variety of housing to address the needs of the growing population. FINANCIAL SUSTAINABILITY Enhance the long-term viability, value, and service levels of services and programs, including, but not limited to: • Adopting policies and strategic investment standards to assure consistency of long-range planning to include update of impact fees, area fees to specific infrastructure, and SEPA mitigation measures related to new development, e.g.; schools, traffic, parks, and fire. COMMUNITY TRANSPORTATION NETWORK Promote a highly functional multi-modal transportation system including, but not limited to: • Application of the adopted Transportation System Master Plan including development of policies, regulations, programs, and projects that provide for greater connectivity, strategic investment, mobility, multi -modal systems, accessibility, efficiency, and safety. COMMUNITY SAFETY Promote proactive approaches for the strategic investment of infrastructure, staffing, and equipment including, but not limited to: • Adoption and develop implementation strategies for Comprehensive Fire Master Plan aimed at maintaining the current Washington State Rating Bureau Class 3 community rating. • Collaboration with regional partners to influence strategies to reduce incidences of homeless by leveraging existing resources such as the newly implemented 0.1% mental health sales tax, use of resource navigator programs, and other efforts. • Development of an implementation strategy for the Comprehensive Police Master Plan to support future service levels of the department to assure sustainability, public safety, officer safety, crime control, and compliance with legislative mandates. ECONOMIC VITALITY Promote and encourage economic vitality including, but not limited to: • Implementation of the Comprehensive Land Use Plan through related actions including zoning code changes, phased sign code update, and development regulations and standards. • Completion of Area Master Plans and environmental analysis complementing the Comprehensive Land Use Plan such as Downtown and Broadmoor Master Plans. • Development of an Economic Development Plan, including revitalization efforts. COMMUNITY IDENTITY Identify opportunities to enhance community identity, cohesion, and image including, but not limited to: • Development of a Community Engagement Plan to evaluate strategies, technologies, and other opportunities to further inclusivity, community engagement, and inter-agency and constituent coordination efforts. • Support of the Arts and Culture Commission in promoting unity and the celebration of diversity through art and culture programs, recognition of significant events or occurrences, and participation/sponsorship of events within the community. Page 206 of 207 CALIDAD DE VIDA Promover una calidad de vida alta a través de programas de calidad, servicios, inversiones y reinversiones apropiadas en la infraestructura de la comunidad incluyendo, pero no limitado a: • Terminar el Plan de Transportación para promover más cohesión entre nuestras vecindades actuales y re-desarrolladas a través de elementos de diseño, p.ej. conectividad, transitabilidad, sostenibilidad estética, y espacios para reuniones comunitarias. • Terminar el Plan de los Parques, la Recreación, y los Espacios Vacíos y el desarrollo de una estrategia de implementación para mejorar tales servicios justamente a lo largo de la comunidad. • Terminar el Plan de Acción e Implementación de Viviendas con un enfoque en una variedad de viviendas para tratar las necesidades del aumento en la población. SOSTENIBIILIDAD FINANCIERA Mejorar la viabilidad a largo plazo, el valor, y los niveles de los servicios y los programas, incluyendo, pero no limitado a: • Adoptar las políticas y los estándares de inversión estratégica para asegurar consistencia en la planificación a largo plazo para incluir la actualización de las tarifas de impacto, las tarifas en áreas de infraestructura específica, y las medidas de mitigación SEPA relacionadas con el nuevo desarrollo, p.ej. escuelas, tráfico, parques, e incendios. RED DE TRANSPORTACION COMUNITARIA Promover un sistema de transportación multimodal en alta operación incluyendo, pero no limitado a: • Aplicar el Plan de Transportación que fue adoptado, incluyendo el desarrollo de las políticas, las reglas, los programas, y los proyectos que proporcionan más conectividad, inversión estratégica, movilidad, sistemas multimodales, accesibilidad, eficiencia, y seguridad. SEGURIDAD COMUNITARIA Promover métodos proactivos para la inversión estratégica en la infraestructura, el personal, y el equipo incluyendo, pero no limitado a: • Adoptar y desarrollar estrategias de implementación para el Plan Comprehensivo para Incendios. Con el propósito de mantener la clasificación comunitaria actual en la tercera Clase del Departamento de Clasificación del Estado de Washington. • Colaborar con socios regionales para influenciar estrategias que reduzcan los incidentes de personas sin hogar al hacer uso de los recursos actuales como el impuesto de ventas de 0.1% implementado recientemente para la salud mental, el uso de programas para navegar los recursos, y otros esfuerzos. • Desarrollar una estrategia de implementación para el Plan Comprehensivo de la Policía para apoyar los niveles futuros de servicio del departamento para asegurar la sostenibilidad, la seguridad pública, la seguridad de los policías, el control de crímenes, y el cumplimiento con los mandatos legislativos. VITALIDAD ECONOMICA Promover y fomentar vitalidad económica incluyendo, pero no limitado a: • Implementar el Plan Comprehensivo del Uso de Terreno a través de acciones relacionadas, incluyendo cambios de los códigos de zonificación, actualización en las etapas de los códigos de las señales, y el desarrollo de las reglas y los estándares. • Terminar los Planes de las Áreas y un análisis ambiental el cual complementa al plan integral de uso de la tierra como a los Planes del Centro y de Broadmoor. • Desarrollar un Plan de Desarrollo Económico, el cual incluya esfuerzos de revitalización. IDENTIDAD COMUNITARIA Identificar oportunidades para mejorar la identidad comunitaria, la cohesión, y la imagen incluyendo, pero no limitado a: • Desarrollar un Plan de Participación de la Comunidad para evaluar las estrategias, las tecnologías, y otras oportunidades para promover la inclusividad, la participación de la comunidad, y los esfuerzos interdepartamentales y de coordinación de los constituyentes. • Apoyar a la Comisión de las Artes y Cultura al promover la unidad y la celebración de la diversidad a través de programas de arte y cultura, reconocer eventos o acontecimientos significantes, y participar/patrocinar eventos dentro de la comunidad. Page 207 of 207