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Home My WebLink About4575 Resolution - WWTP Ph 2A Change Order 3 Approval – Exhibit AWag?) Ill EMl?/??PEEPlfW/I?lllll?0/75/17I'll/IVES H.D.FOWLER ‘ ‘, A H ‘(I)!zzs-mmn 12-19231 \j ,,4 ».z;u mm»M 5,90%su ‘ :1??th EF‘FLUENYBox ' mum to (a ('SL ;j; (2:4 m o Pom.M) L Kids;I;Add —X 12L§;Z‘;;“"""C—ENTRATEPSPLAN\‘s—W “1,275.55 j III B?/l?/IVEPf?PlfW/I?H?/l???flf I'll/IVES City *CP ' < 0m W QECAST,INC.° 52:, of Pasco - 018* ITP Improven Serving L.800-888-4573 SPOKANE 2215 E Brooklyn Spokane,WA 9 %(509)32574573 rents Phase 2; I the Paci?c Northw 0 PF Ave 3217 A HUB #293 lest and beyond fO I YAKIMA 2309 S 38th Ave Yakima,WA 98901 (509)24871984 ‘161 r over 100 yea rs 6)www.v vilbertprecastcom WISTON 10 4th Avenue North Niston,ID 83501 )8)74671125 37/18/2024 IIIill/MWMMIWHI/IMMINI/WIS AMERICANROCK PRODUCTS ACRHCOMPANY Customer Acct Nor P429506 Quote Number 091444e2 Submitted To:Estimating Quote Date:2/13/2023 Contact Name:Estimating Projecl Name:WWTP Outlall Replacement improvements PHase 28 -cop Address:Project Address:1110 Osprey Fomte Avenue Pasco,WA 99301 Contact Phona: Contac?Fax: Project Tax Exempt No Prices Valid Untll:3/15/2023 Quoted By:Mike Tomlinson (“El-7274123 mike lam!inson@americanrockprodumsxorn odu ts described on page subject to the standard Ter 5 and Commlonl m lorth an Plgu1 A 2, and me specul unma.uonmuons,hxclulmnl Ina ulmlcmon:an rage 4.ms uuule consIsw or rages 1 mmugn 1. Malerlal Locauon.mum Description PrlcolUnlt 33%;:Units UOM NI Locahnns WSDOT CDF $115.50 $15.00 ‘00 CV NI Loca?ans ENVIROMENTAL SURCHARGE $3 00 3 00 D CY MI Locau'uns FuEL 5U RCHARGEIVarieS $30 00 30 DD 0 EA ARP -Hanhrd P556 1 1/4"Mmulemshed(Easa CV!)$12.15 16.15 0 VON ARF -Hospital Svane 1 U1"anslcrnshed(aase cm)“2.15 13 15 0 VON ARP -Hospital Stone 5/3H TODC0116!512.40 15.40 0 TON ARV -Hanfom P$&G 5/5"Top Course 512 40 18 45 0 TON ARP -Hospnal Smile Quarry Spa”!517 50 23 SD 0 TON ARP -Kioni Slene Quah’y Span!515.10 23.60 1,5?0 TON ARP -Haniord F559 1-1/2"-3M"Ch‘p/nan spec $14 55 20.55 7,500 TON ANLuminous ENERGY SURCHARGE/piCst up 390 $0 5!]0.50 U TON 5 ac I Terms C0"Itlons Exclus n:and 518!"IND": Normal business hours are 7am m4.30 pm Monday»Fnday Add $5.00 Per Ten to TIT rates il delivered solo Add $250 per [on (a TIT rates ”deliveredsuper Sow American Rock is a material supplml’,no\a subcontracior Tms is a plevaillng wage ploject These prices are subject In cusiomary charges for minlmum Inads‘(ruck lime and Iaxes Overtime charges will be applied after 4'30pm Normal business hours are 7am Io 4'30 pm Manday-Friday All concrele deliveries include free uniDading lime orseven minutes Per CV Additional charges B?er [res unloading lime -MSG/hr Conaele Minimum Delivery Charge-(less “13"4 yards)—$150.00 per load Engineer Approval Required EnvirunmenlalSurcharge of $3‘00ICY added to concrete quoted price Fuel Surcharge will be added per load using www.eia guv/petroleumlgasdlesel West Coast less Calilornia "U S.OnrHighway Diesel Fuel Prices updated weekly, Scheduling V‘?llBe High Priurily (or American Rack Fmdunls lo Successluily Service This Project two-week ?rm orders and minimal clean up required. Due To Volatile Industry Raw Material Pricing Project Prices Can Not Be Protected. All prices are inclusive Page-1-cf2 H.D.FOWLER Ill EMl?/??PEEPlfW/I?lllll?0/75/17I'll/IVES MECllA 1.LLC mun/name 5 amps IIIill/MWMMIWHI/IMMINI/WIS H.D.FOWLER IIIill/MWPf?PlW?Ml/ll?Mam/MS Illill/MWMMIWHI/ll?MINI/MS Illill/MWPMPZIWNI/ll?WWII/ll!!! Illill/MWMMIWHI/ll?MINI/MS Illill/MWMMIWHI/ll?MINI/MS Ill EMl?/??PEEPlfW/I?lllll?0/75/17I'll/IVES ...Building People Who sung Great Things Daily Report of Force Account Worked Contract Number Date 1Hem Number }Item Name 6-50 :‘ Prim Contractor Subcontraotar /Luwer Tier Subcanlraclor , DellaTAIL Line I Sla?un Group,BaSIs oVMatenal Acceptance’RAMS Number 7 Description of Work Performed Mg (along 340».m0 (Mi/Apia Temp/”:57"i a Time Worked Record Workers and/or Equipment Occupation of Workers or Hours Wprkgq Reg.0.1,AWorkingEquipmentSizeReg,0:.Ram Rm mm“ ‘[9%.\ 2 (WW I15 3 CLnsAzmak.7 I 7 7 2 MM.»Ma?a”Hog-(914,55) 7 Apollom "z :w mm 7171/50 I ‘1 #ANQDu “We ~4)[Qmim P r- , :FOIL p4?#Dmo/féodMo:‘fmy—DM 15 16 17 ‘ 1B 19 20 Calculated By \Date Checked By IDate Total Ledger Entry Number Entered By |Date Entry veri?ed |Dale Comrac re n live nature Tl?e5UP4k ...Building People Who Build Great Things Daily Report of Force Account Worked Contract Number \Dale iItem Number \Hem Name531‘J Subcontractor]Lower TIE!Subcontractorane?gotb m C Line/Station (Run 77 7'7 Basls a!Material Acceptance iTRAMSNumber 7 imionof Work Performed "/_ ?7 '7 ’7 \ ,.L:4 AlaPM @me Time Worked Record Workers and/or Equipment Occupation 0!Workers or mezd Reg. ' 0.1, A tWorkingEquipmentSizeReg.0.1.Rm Rm '"°“" 1 Joeu 9M 2 (I. Lgxc/L—Wt?; MIML‘M' ?N‘l‘ (LL?s?rrMLL 7 7 , Waum?lnle (Daz‘lmulbuh (9*71443;Fad/:41,' , Z .. 11 @9110m1? 12 13 14 Inspector:5192mm; J .' 1"No4)4]IP élw?ow?y ‘5 Neat 55 17 1E 19 20 Calculated By |Dale Checked By 7 l Dale ‘7 Total Ledger Entry Number Entered By |Dale Entry Verl?ed l Date Title sum.canuaclr Rep rl eSlgnaIure H.D.FOWLER _COMPANY_REMIT:PO Box 84368,Seattle,WA 98124 Invoice_ Number I6715922 3633 136m Pl SE,Ste 100,Beilevue,WA 98006 PO Box 160,Bellevue,WA 980090160 Phone 425-654-8800‘Fax 425-641-8885 Pasco Branch 1336 Dietrich Rd Pasco,WA 99301 PSWH (509)545-0255 Fax (509)54570299 I!015290 0:Ship to:HD Fowler Company -Pascu TO APOLLOINC Pasco WA 99301anééggoglggsPayabIe Orderdt lnv Date:Order Writer: KENNEWICKWA 993360617 08178264 05/30/24 Mason Mahan Terms:NET 10TH PROX Due:06/10/24 PO/JOB:4"AIR LINE FOB:H.D.FOWLER Ship Via:WILLCALL PASCO WWTP IMPROVEMENT2 Qty Qty Part it Unlt ExtendedLineShIp'd BO'd UoM Descriptlon Price Price 1 18.25 0 FT 4"CL 52 DI PIPE TJ 1525'LENGTHASPHALTIC 39.780 725.99 COATED ANSI/AWWAC151/A21.51AND CEMENT LINEDANSI/AWWA0104/A21.4WITHSBR GASKET 2 1 0 EA 4"MJ SLEEVE LONG PATTERN DI,AWWA 0153,89.380 89.38 LESS ACCESSORIES(24 LBS)DOMESTIC 3 2 0 EA 4"MEGA LUG RET GLAND FOFI DI BLACK#1104 32.370 64.74 EBAA 4 2 0 EA 4"GASKET AND T-BOLT sET FOR 0153 MJ 32.370 64.74 FITTINGS DOMESTIC Sub total 944.85 Freight 000 Tax 0.00 Serving me Pacific Nnnhweslsince 1911 Grand Total 944.85oshwww,hdfowler.com Ill iMl?/??PEHPIFW/I?lllll?0/75/17I'll/IVES MECHANICAL LLC pLuMawE s pit-1w: (Emwuce I ‘M . wmuuuc ma a'nfx W _ a: \cw , \Ix ‘estm m7 , x _mum mam:y] makgggngw A.m W m g,.mm ‘1 emwsmn mm,CEMRAYE msmnkainssmaw mm mm":Husz III B?/l?/IVEPf?PlfW/I?H?/l???flf I'll/IVES MECHANICAL LLC pLuMawE s pit-1w: Ill iMl?/??PEHPIFW/I?lllll?0/75/17I'll/IVES L 327 E.Olive,Sp( 309)535-8500,E } ,,iX (OUH)DOD-6031 DESCRIPT SUPERVISI HOUSE KEE ‘ >kane WA 99202 Kt 1016 3% IRECT JOB EX P \ON PING $0.00 $0.00 $0.00 JBTOTAL ’ENSES DATE 1 JUD |-’ PROJECT $0.00 ASBUKT $0.00 BOND $0.00 aSCOVVVVIHIn m:RP #30 WAS Pu LABOR MT F urovement I-‘HFFZ mp lL.EXT.LBR.| 7,206.26 $1,5 MATERIAL T( T( JOB E X P! SUBT( O I T( EXT.EXTENS I‘ $0.00 $ DTAL $7,206 $1,536 ENSE DTAL -|&P DTAL ON LOO E65 M cmuummmmsnwuea mmmm‘oz‘mggmm Ill iMl?/??PEHPIFW/I?lllll?0/75/17I'll/IVES MECHANICAL LLC pLuMawE s pit-1w: pnw III B?/l?/IVE Fi?/715116705040 0/7647 I'll/IVES + Z8Lé——J4 /?aw/15w 2 RAl AhmiIWM M09126!)"Am. MWWK Ill EMl?/??PEEPlfW/I?lllll?0/75/17I'll/IVES COLUMELL . INDUSTRNIAL -COATINGS ’/Rconsor Ill iMl?/??PEHPIFW/I?lllll?0/75/17I'll/IVES III B?/l?/IVE Fi?/715116705040 0/7647 I'll/IVES §\§§§§§§§<~M§§M§§ \h§§§§N§N N§§§n m:.u§:m mam3226an mi 8 936m, L39 j._Oo\a0mm Zm4m0mm>r>24 ’ 3.00 5.00 NWCSIPASCORENTALS#3 Status: 2109 w Frontage Rel/2604w Court St 509-545-4055Phone 'E‘Vmce#: anOIce Date:Pasco,WA 99301 Date Out:www.nwconstructionsupply.com Closed 391124-3 Mon 7/29/2024 Mon 1/29/2024 9:23AM Operator:Rosalva Nava Terms:45 DaysApolloInc.Phone 509-586-1104 1133 West Columbia Dr Kennewick,WA 99336 PO #:P198 Job No:P198Wetrulyappreciateyourbusiness! Ordered By:Josh 509-947-8189 Picked up by:BooneSalesRep:Rosalva Nava rnava@nwconstructionsupplysom Qty IKey Items Part1:Status ReturnedopecunemMl”Grout 50Ib (Non Shrlnk)SCMPGBAG 7 v Sold '$721.05 We truly appreciate your business! Rental ContractCUSTOMERIsRESPONSIBLEFORFUEL,FLATS,DAMAGES,CLEANUPFEES ANDMUSTCALLEOR&STO STOPRENTALTIMEANDHAVEEQUIPMENTPICKEDUP(WHEN EQUIPMENTIS DELIVERED).CLEANUPFEE(S)AND/ORFUELFEE(S)WILLAPPLYIF EQUIPMENTIs NOTRETURNEDCLEANAND/0RFUELED.I1 OPERATOR/CUSTOMERISRESPONSIBLEFOR DAILYMAINTENANCEOF EQUIPMENT.u A 50%CANCELLATIONFEE WILLBE APPLIED IF RENTALEQUIPMENTIS CANCELLEDWITHIN72 HOUR(PARTY ITEMSNOTINCLUDED). n A 50%NON-REFUNDABLEDEPOSITWILLBE REQUIREDON ALLPARTVRENTALITEMSAT THE TIMEOF THERESERVATION Sales:$721.05 '1 CUSTOMERAGREESTO TERMS&CONDITIONSSET FORTHON REVERSESIDE. Subtotal: PRINTCUSTOMERNAMEHERE \ $721.05 MM- Paid:$0.00Signature: WM—Boone Amount Due:$721.05.____........______.__Hours:Mon-Fri7:00 AM-5:00 PM Modi?cation#2 and On Mon 7/29/2024 9:23:43AM Sollwara by Polnl-oV-RenlalSc?ware www.pclnl-Df4en|al.oom oonfrachparamsSQLIpi(13) IIIill/MWPf?PlW?Ml/ll?Mam/MS Ill iMl?/??PEHPIFW/I?lllll?0/75/17I'll/IVES Customel Submittet Contact 'Acct No. :1To: lame: P; A I 428470 |Bidders stimatinq A M EPR ODlACRHC C I ERIC JCTS l‘"3AM” Quote Number Quote Date: Name: OCK 0919339-2 2/24/2023 Impr entire invoiced amOL Customer’s risk,sto rprovidedtoCustom 172%per month ( anrcollectioncostsand assigned to a collect Taxes:Unless other charges levied by re PLEASE SIG IIUponSeller's Cusiomer's si int by the twenty-fifti 3 shipment of produc 2r,and Customer fur 11ua|percentage rate attorney’s fees incur :ion agent.If credit i swisespecificallyind iasonofthisContrac I ORIGINAL,RETAINA approval,this package gnature and return of t l I (25“)date of the ca :ts hereunder and re 1therherebyagreest( of 18%,or the high eredinconnection wi lnotapproved,Selle lcatedonPage2,all t are excluded from COPY FOR YOUR RE Owillconstitutealegal, 1is unmodi?ed docume ilendar month follow itroactivelyrevoke an 3 pay interest on the est rate allowed by a ;:h the collection of ar r may,but is not obli gfederal,state and I 0andareadditionto DRDSANDRETURNO I)inding contract. nt will constitute 3 con t ng the date on Sellei y discounts offered declining balance fr taplicablelaw.Custor 1y delinquent amoun gated to,offer sale 0 :al taxes,assessmel the prices quoted. RIGINALTO SELLER :rac'l for the work descn ' r’s invoice.Seller m aiereunderandunder m the due date (10 “ner agrees to be res t,with or without suit n a COD basis. nts,fees,permits,d u ibed on Page 2. Iy,at 'any Quote 1)at the rate of ponsible for all ‘,and/or Ities,and AMERICANROCK PRODUCTS ACRHCOMPANY Customer Acct Nor P429506 Quote Number 091444e2 Submitted To:Estimating Quote Date:2/13/2023 Contact Name:Estimating Projecl Name:WWTP Outlall Replacement improvements PHase 28 -cop Address:Project Address:1110 Osprey Fomte Avenue Pasco,WA 99301 Contact Phona: Contac?Fax: Project Tax Exempt No Prices Valid Untll:3/15/2023 Quoted By:Mike Tomlinson (“El-7274123 mike lam!inson@americanrockprodumsxorn odu ts described on page subject to the standard Ter 5 and Commlonl m lorth an Plgu1 A 2, and me specul unma.uonmuons,hxclulmnl Ina ulmlcmon:an rage 4.ms uuule consIsw or rages 1 mmugn 1. Malerlal Locauon.mum Description PrlcolUnlt 33%;:Units UOM NI Locahnns WSDOT CDF $115.50 $15.00 ‘00 CV NI Loca?ans ENVIROMENTAL SURCHARGE $3 00 3 00 D CY MI Locau'uns FuEL 5U RCHARGEIVarieS $30 00 30 DD 0 EA ARP -Hanhrd P556 1 1/4"Mmulemshed(Easa CV!)$12.15 16.15 0 VON ARF -Hospital Svane 1 U1"anslcrnshed(aase cm)“2.15 13 15 0 VON ARP -Hospital Stone 5/3H TODC0116!512.40 15.40 0 TON ARV -Hanfom P$&G 5/5"Top Course 512 40 18 45 0 TON ARP -Hospnal Smile Quarry Spa”!517 50 23 SD 0 TON ARP -Kioni Slene Quah’y Span!515.10 23.60 1,5?0 TON ARP -Haniord F559 1-1/2"-3M"Ch‘p/nan spec $14 55 20.55 7,500 TON ANLuminous ENERGY SURCHARGE/piCst up 390 $0 5!]0.50 U TON 5 ac I Terms C0"Itlons Exclus n:and 518!"IND": Normal business hours are 7am m4.30 pm Monday»Fnday Add $5.00 Per Ten to TIT rates il delivered solo Add $250 per [on (a TIT rates ”deliveredsuper Sow American Rock is a material supplml’,no\a subcontracior Tms is a plevaillng wage ploject These prices are subject In cusiomary charges for minlmum Inads‘(ruck lime and Iaxes Overtime charges will be applied after 4'30pm Normal business hours are 7am Io 4'30 pm Manday-Friday All concrele deliveries include free uniDading lime orseven minutes Per CV Additional charges B?er [res unloading lime -MSG/hr Conaele Minimum Delivery Charge-(less “13"4 yards)—$150.00 per load Engineer Approval Required EnvirunmenlalSurcharge of $3‘00ICY added to concrete quoted price Fuel Surcharge will be added per load using www.eia guv/petroleumlgasdlesel West Coast less Calilornia "U S.OnrHighway Diesel Fuel Prices updated weekly, Scheduling V‘?llBe High Priurily (or American Rack Fmdunls lo Successluily Service This Project two-week ?rm orders and minimal clean up required. Due To Volatile Industry Raw Material Pricing Project Prices Can Not Be Protected. All prices are inclusive Page-1-cf2 Invoice Date Invoice # 12/20/2024 8435 Bill To Apollo 1ch PO.Box 7305 Kennewick,WA 99336 3120 Travel Plaza Way Pasco,WA 99301 509430-7609 Of?ce 509645-511]Fax mindi@crfmetaiworks.com P.0.Number Terms Rep P198 Net 30 WE Job #Item Code Description Amount Jobv‘MEM Labor QTY (5)6”Bo?mds 1,635.00 Labor QTY (22)Dome Caps 5,985.00 Payments/C redits moo Payments will he considered delinquem 30 days after issue date and will be Totalcharged,CRF‘s service charge IS I 1/2%per month which is 18%annual rale.397/5200" Balance Due $7.620‘ou III B?/l?/IVEPf?PlfW/I?H?/l???flf I'll/IVES Apia; ...Bui/ding People Who Build Great Things Daily Report of Force Account Worked Central:Number Dale ‘‘JtamNumbelIIn Name [,OP V‘M‘I’P ?bula-)6EMM Wm:A‘s-/Prime entralcsn ‘ Submnlrac?rj?rerherS ubcontractor Line /Station Gmupi?r Basisof M ‘ena‘Acceplam‘e RAMSNumberNRUASGWMlbkVMMUWWi Descripuun of Work Perfumedbug!?'[2PM M41416V’91):;lid L160”WP/?+745me:11?th Time Worked Record WorkelsandlorEquipmonl OccupatiunofWorkers or [*me Reg.0.1.A ‘Working EqulpmentSize Reg.O‘T.Rate Rm ’“°“" 1 .1mm(3/244 I ,, mum:My:a T3 1th v1, ' W s +5mm 2n,‘lL 15 16 17 1E 19 20 Calculated By |name Chemeu Ey \Daze [Total Ledger Entry Number Enteved By I Date Entry Veri?ed [Dale lnspectur‘s Signalun:Convector:I ?x.“Tme 5:qu H.D.FOWLER COMPANY REMIT:PO Box 84368‘Seattle.WA 93124 233”"9l6629204 Corporate Office 3633136th Pl SE‘Ste 100‘BellevuelWA same page 1 on PO Box 160,Bellevue‘WA 95009-0160 Phone 425654-8600 ‘Fax 425641-8885 Pascn Branch 1336 DietrichRd Fascc,WA 99301 (509)545-0255 Fax (509)545—0299 T°=APOLLO INC Attn:Accounts Payable PO Box 7305 KENNEWICK WA 99336-0617 Ship to:HD Fowler Company -Pasco 1336 Dietrich Rd Pasco WA 99301 Orderlt nv Date:Order Writer:(509)586—1104 08073883 rt)2/22l24MasonMahan Terms:10P+30 Ship Via:POIJOE:4"CUT IN -NON POTABLE WAT FOB:H.D.FOWLER WILLCALL Qty Qty Farm Unit Extended T Line Ship'd BO’d UoM Description Price Price X 2 2 EA IFC11MMLD 106.37—212.74 4"MJ SLEEVE LONG PATTERN DI,AVWVAC153. LESS ACCESSORIES (24 LBS)DOMESTIC 7 4 EA IFZ1D 27.75 111.00 4"COMPACT BODY MJ ACCESSORIES KIT DOMESTIC COMPLETE WITHGLAND.GASKET AND (4)3/"X 34/"T-BOLTS 8 4 EA IFGMI1 12.03 48.12 4"MJ X IPS TRANSITION GASKET 5 20 FT szoooe 4‘64 92-50 4"CLZOOSDR21 IPS GASKETED PVC PIPE 20‘ LENGTH 6 1 EA MSCOMMENT -INC — Misc Comment CUT PIPE IN HALF AT 10'LENGTH RICK Serving the Pacifk Nurthwes!since 1911 www.hdfowler,com Sub total Freight Tax Grand Total 464.66 464.66 Aye) w m?uilding People Who Build Great Things Daily REpOI't of Force Account Worked Canuad Number Da8xeItem Number Item Name ' n \’-8'5 EMVA’MQ Uk\h;00 05 PH Contractor Subwnlracwrl Lower Tlel SubcontractorIX”,0 LQC/ Line £31m Group,Basus of Malenal AcEpTaFcé RAMSNumne} Descrlphon «ka Periorrned _ 7 7 ‘m 6 ”ti... Time Worked Record Workers and/orEquipmenl Occupation of Workers or ‘,sanked Reg‘0.1 Working Equ_ipmentS'rze l eg I OT Raw Rate A'"°“"‘ ‘"(5 (Wu?ENL?ZrM)we Rpm 7 _u u,_ ,1, 3kLom‘l?lmbuw (g?uuz (Pam/4.. (”5%Afr/16K 3g,Bum/km ‘Z 1030 514 towaL / "W 12 13 "?t-v5(4,:me Fm HOP 14 15 16 17 15 19 20 Calculamd By \Date 1Chedxed By7 7 [Dale ‘Tonal Ledger Entry Number Entered By 1Date Entry Ve??ed \Dale Inspector'ign re Conlra f r tive Signalure Tulle w»»816461 F Cover Letter HDFowler Estimate 1 APOLLOINC Estimate:13562657 Bid Date:8/6/24 Customer: H.D.FOWLER COMPANY Line Qty UoM Item Description Unit Price Extended Price 1 1 EA IFPZMID 6"MJ PLUG DI,SSB,AWWA Cl53.LESS ACCESSORIES [18 LBS)108.22 108.22 DOMESTIC Approximate Total 108.22 @139 .‘.Building People Who Build Great Things Daily Report of Force Account Worked Contract Number Date Item Number Name 3—7”LL!66‘M006 ABANDONEDL"D5 Fume nlracmr cl 30L 7 Subconlractor /Lower Tier Subwntlackor Line I scauon Emup 8354s of Malena]Acceptance JRAMS Number Descn (Ion of Wka PedormedéBMouS g,05 Dwe Time Worked Record Workers and/or Equipment Occupation of Workers or ,H9U!§WQIEQ Reg,0 1 A tWorkingEquipmentSizeReg.10T.Rate Rate '“°“" 1 ken.D:(«5km PM ILgK,,,, W 73r_.§..«\[mm A“ mmwmuunu‘ou QJD 5Z4 lmve u;‘15 16 17 ‘(B 19 20 Catculated By \Dale }Checked By 1Dale FTotal Ledger Entry Number Entered By \Dale Entry Venfled |Data Wig tum/V,Comra rsw‘4%:4W 4 / Q EquipmentWatc Q EquipmentWatc --_s. o.« ¢¢ .. «d.., It\oooooooowooo?o:«<04.03,.900.130:\%eoo§ooouyoouoonkiwsonoooi«0‘o.00¢_ as...»gm... .19?’0i9:1:%so&«av,,.9“9:. Owner:City of Pasco Owner’s Project No.:21237A Engineer:Consor Engineer’s Project No.:19-2692 Contractor:Apollo,Inc.Contractor’sProject No. Project:City of Pasco 21237A WWTP Improvements Phase Date Issued:Effective Date: Contractor is directed to proceed promptly with the following change(s): Descri tion:Remove valve and piping back to 6-inch NPW line and install piping with two restrained long sleeves.Typical of two. Screenshot from C-104 circling the areas of work Work Change Directive Pur ose for the Work Chan e Directive:Cleanup buried piping in the road and remove valve that will not be used in the future,protect bank that was undermined and not impede schedule due to piping work and surface restoration in the future. Directive to proceed promptly with the Work described herein,prior to agreeing to change i Contract Price and Contract Time,is issued due to: Notes to User—Checkone or both the following El Non-agreement on pricing of proposed change.IZINecessity to proceed for schedule or other 0% ?g Approved by Ecolog Engineer Authorized by Owner Technical Reviewer El Lump Sum El Unit Price D Cost of the Work D Other not yet estimated. not yet estimated. Price: Contract Time:clay Approved by Ecolog Contract Project Manager Engineer Enqn‘mer Work Change Directive Ill EMl?/??PEEPlfW/I?lllll?0/75/17I'll/IVES ""7 MBuilding People Who Build Great Things Daily Report of Force Account Worked Contract Number LAW4}}t llem Number Hem Name ane Contractor ?ne I srarion Submnlramar /Lower T1er Subcontractor Basis97 MaterialAcceptance Descripuon of Work Performed Time Worked Record Working Workers and/or Equlpment Occupation orWorkers or Equipment Size Hours wqueg Reg. (41,,#32 L 0*’[r 'mev VAL w:vaw—M417 3 m 01m;95mm #0 Wanna of AM 5 CIA/VbAlb-Mfg , Z ’ 6 WEEK;LQA’,?-€_ 7 Sggpc:was 25 a W 7- 9 ?Ayu‘l L 2-5, 10 JOS‘A an!2.5“ 12 gm:Pg,0 ‘c'?'nbi 13 9A1.Apt—a Requires)£5le D~sull~term 14 ‘ ‘5 UMK ,, l , 16 Sarah?WWW ['67 17 5%;a 7m ,, 7 I! 1:!xro MIM‘L l'f ‘9 lmL Vila/b , 2°7,\[A?b ‘“?g?327,65 l5 Catwlated By 5 \0141Che edBy '7’ 5 Dale 7 7 Total Ledger Entry Number Entered By \Dale Enlry Veri?ed \Dale TiueInspectsSAalure~ /500WComranre AMERICANROCK METT‘U‘I'Inc 's grinted 06/24/24H919Ha Pasm,WA APOLLO INC-EAST AP Megan PO Box 7305 Kennewim WA 99336 ‘ncap@apnl1o—gcDom Delivered TD:1015 SOUTH GREY PASCO Customer No: Invoice Na: lnv Dana: Page: Customer PO: American Ruck Fronds 11919 Ham's Rd Pasco,WA 59301 5095474380 10358 973243 06/14/24 Page 1 0H P198 muemu Dy.MFULLU Unit Haul Man Haul Date Code -MaterialDescription um um pH"aw 1'qu Total Tax Total Plank:05153 ARP -Fasco Concrete JOE “PM [PISS O?lll?d 3226552013-5000PSI 6.5 SKINTERIORJM‘2.50 CY 159m 0 00 397.50 0,00 D00 397.50 OSHA/24487950-SHORTLOADCHANGE 1 an EA 16000 0,00 I641OI)0.00 I]DO 16000 DEM/24 MIENVR-ENVIROMENTALSURCMARGE 250 EA 3.00 ODD 7.50 0 00 000 7 50 DEM/24 9N FSCR»FIJEI.SHRCHARGE LAIDEA I7 00 0,00 17.00 0 DD $.00 I100 Totallnvulou:1.00 502M I'm?0.00 531.00 Ticket number(s)shipped (ram pIanI 05163 -ARP -Pasco Concvate '1733500 We AppreciaIs You and Your BusinessI ngisler for our Customer Portal a!mymatenalspanalmyamatportaLcom,Would you like yaur invar'ces emailed or to make a payment aver {he phone?Please contactAccounrs Receivable at 509.536.3042 cusmmerName: Cuslomer ND: Invoice ,1: Dan: Customer Po: Finance Charges win he applied In any \ale invoices at a rate a!«5%per manlh pel cred“agreement 07 meSlate‘s LawfulAmuum Invoice Amount:582‘00 Amount Pam: APOLLO INCL-EAST “1355 I!you have any queuinns about Your invoice please call 509-547-2380 973243 06/14/24 Remll Payment To:AmnrlcanRock mums no.Box 741341 P198 Los Angeles,CA 90014 07/10/24 Plus-pmm.m,mun Idduss hllnw n m would nu m m».Inc-Munyaw lnvo‘w m cmull HUCDH“ HARRIS REBAR III B?/l?/IVE Fi?/715116705040 0/7647 I'll/IVES “Building People Who Build Great Things Daily Report of Force Account Worked Contract Number Da 5 Hem Numnei iItem Name(LID{6-174 Prim onlia tor70m a Subcontractor] Lower Tier Subconlraclcr Lin /Station Dev?anofWDrkPerformedMonup«2 Mex/vs(76"641 WGroup Basis oi MaienaiAcceptance )9 mayMAM +£1qu RAMS Number Time Worked Record Workers andlor Equipment Occupation oiWoikeis or @ng Reg.0.1.AWorkingEquipmentSizeRea0.1.Rate Raie "mum 1 Expimloq an)27;"[MW/74.5 ‘W119 [mu/law «~—‘1 06/"1‘“IW‘?U"'!"rut-"W: a {micro 1»03m 1ka Spam aspW14 (:1; ‘Vv‘u lazy:{ar?gélwwil Mil/1145573»; , 5 44:414- 7,., L5?b€%mS'P‘JUI‘W’L Z, , 3 f‘OH-oK Z s M1mcram/ML 2 7 7 104D KM lmaeL (mace ’1 , “ft/(wait Z732”MW}EX 1 ‘2 Mai/”Z{”335 Arglwob/S‘P’L VD»;(2 [94161:]NW {’55-opCéinB 15 (sz my;éu?llVI'SU'L 15 H5 01““(«r/Z. 17 W'lmz/Llu (Alma/L 16 “imam (.049ch 19 “EM {5%0 Mm 57k 20 @Afdw/wsrMm£756CaIculae!d By [Date Checke dBV Em?if M Total Ledger Emry Number Entered By \Data Entry Veri?ed [Dat Tulleg—/3-24Msped's 'nalure > r- ( @& “it ...Bulldlng People Wha Build Great Things Daily Report of Force Account Worked Contract Number Date{3—414ItemNumber ”am Name A43DW‘CMAA Prim Contramor4%wum9 Subcontractor /Lower Tier Subcontracilr ngwmw Line I Stalimn Gruup Basis ar Material Accep|anceMILEQ5 [RAMS Number Description oi Work PerformedSEE67m Time Worked Record Workers and/or Equipment Worklng Occupation 0!Workers or HoursWorkTadEquipmentSize’Egjg?gg?gg?g NMGawain-bun may;[,9ch l1 12 13 14 15 16 17 18 19 2|) Caicula‘ed By 1Date Checked By l Dale Ledger Entry Number Entered By ‘Dam Enlry Veri?ed W Contractor's Representative Signature TitleW'signamre ‘i . 1 H.D.FOWLER P L AT E A U C R MQmm714 Pullman.WA99155 509-332-3830 plateau»:rm.cam ?/i lw?