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Home My WebLink AboutJC Constructors, Inc. for Reclaimed Water Booster Station and Reservoir ProjectCITY OF MERIDIAN 33 EAST BROADWAY AVENUE MERIDIAN, ID 83642 CONTRACT CHANGE ORDER Change Order No.: 1 Project Number: 10060C Date: 6/30/2010 Effective Date: 6/30/2010 CONTRACTOR: JC Constructors, Inc. PROJECT: Reclaimed Water Booster Station and Reservoir Project The Contractor is hereby directed to make the following changes from the Contract Documents and Plans. Desciption: 1) Addition of a pump and tank to equalize flows to the distribution system (CPROi). 2) Connect wastewater treatment plant irrigation system to reclaimed water (CPR02). 3) Reclaimed water connection at Heroes Park in coordination with the Heroes Park Phase 3 Projecl(CPR03). 4) Additional Costs related to the slip lining of the pipe to Heroes Park. (CPR 04) 5) Valve on the tee near Ten Mile Road. (CPR 05) Reason for Change Order: Changes related to the Reclaimed Water Booster Station and Reservoir project at the wastewater treatment plant. Attachments: CPR 1, 2, 3, 4 and 5 with pricing. CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price: $2,251,050.00 Original Contract Completion Date: 6/12/2010 Original Contract Completion Days: 136 Net changes form previous C.O.'s.: Net Days change form previous C.O's: No. 0 to 0 No. 0 to 0 $0.00 0 Contract Price Prior to this C.O.: Contract Completion Date before this C.O.: 6/12/2010 $2,251,050.00 Net Increase (decrease) of this C.O.: Net Days Increase (decrease) of this C.O.: 41 $104,505.00 Contract Price with all Approved C.O.'s: Contract Completion Date with all Approved C.O.'s: 7/2312010 $2,355,555.00 D: (PROJECT MANAGR) RECO�MME1NDEE,E ACCEPTED (CONTRACTOR) By: C) --'J 0 � C/` By:[Il ss�� Date: A // o Date: -7 _ _ Z D t C) APPROVED: (CITY PURCHASI GAG ) By: Keith Watts Date: `7 .� APPROVED: (CITY) ATTEST: /A By: Mayor Tammy de Weerd By: City Clerk, Jaycee Holman Date: Date: CHANGE PROPOSAL REQUEST Page 1, JCC i.PROJECT2.CONTRACTOR r 600 Meridian Tvrthrry=FWVrs JC CONSTRUCTORS 3.PROJECT NO. Change Proposal # GRI, 1 5.CONTRACT NO: &PROPOSAL DATE DESCRIPTION OF CHANGE Add Jockey pump and tank per the owners request COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wl labor fringes (Attach supporting detail estimates with man-hours and rates) 2. Insurance and Labor Taxes 3. Materials and Equipment. Detailed quantities attached. 4. Overhead & Fee @ 15% Time Extension Requested 0 working day JC Constructors' Cost $ $ $ $ $ 3,739.75 891.21 32,296.00 5,539.04 42,466.00 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1. SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT Pharmer Engineers Design $3,000.00 Custom Electric Electrical and controls $2,200.00 s TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB.OH&P): $ 55,200.00 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT 9 5 PERCENT $ 260.00 CONTRACTORS BOND COST Q =.61811000 $ 718.89 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5) $ 48,644.89 JC CONSTRUCTORS, INC. CONTRACTOR NAME Jim Cox PRINTED NAME ON PROPOSAL SIGNATURE /DATE Page 1, JCC JC CONSTRUCTORS, INC. Change Proposal Request # 0 Date: O- Jan -00 Scope of change: Add Jockey pump and tank per the owners request 0 0 0 0 Page l Description Quantity Unit Labor Material Hrs/Unit Hours $/Unit Cost Buy & Install Pump 1.00 ea 16.00 8.00 16581.00 $16,581 Buy & Install Tank 1.00 ea 8.00 8.00 7500.00 $7,500 Buy & Install Ductile piping 1.00 Is 25.00 25.00 3000.00 $3,000 Buy & install Check valve 1.00 ea 2.00 2.00 650.00 $650 Buy & Install valves lea 16" lea 4" 1.00 ea 1.50 1.50 1800.00 $1,800 Fab and install pipe supports 2.00 ea 3.00 6.00 675.00 $1,350 Buy and install pressure gauge 1.00 ea 2.00 2.00 150.00 $150 Buy and install seal water drain 1.00 Is 4.00 4.00 125.00 $125 Buz and install saddle taps 2.00 ea 2.00 4.00 150.00 $300 Buy and install 2" ball valve and pipe 1.00 ea 4.00 4.00 325.00 $325 Bolts gaskets etc 1.00 Is 0.00 0.00 315.00 $315 Paint pipe 50.00 sf 0.60 30.00 4.00 $200 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 Hours 94.50 MaVI $32,296 Page l CHANGE PROPOSAL REQUEST Page 1, JCC 1.PROJECT Meridian Re -use Project 2.CONTRACTOR JC CONSTRUCTORS 3.PROJECT NO. 171 Change Proposal # FIZ U � &CONTRACT NO: &PROPOSAL DATE 20 -Jul -09 DESCRIPTION OF CHANGE Tie in existing irrigation system to outfall of re -use project. (24" purple pipe) COSTSUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wt labor fringes (Attach supporting detail estimates with man-hours and rates) 2. Insurance and Labor Taxes 3. Materials and Equipment. Detailed quantities attached. 4. Overhead & Fee a 15% Time Extension Requested 0 working da JC Constructors' Cost $ $ $ $ $ 870.63 207.48 2,881.00 593.87 4,552.97 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1. SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ - 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT Q 5 PERCENT $ - CONTRACTORS BOND COST 0 5.01811000 $ 68.29 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+85) $ 4,621.27 JC CONSTRUCTORS, INC. COAITRACTOR NAME Jim Cox PRINTED NAAC ON PROPOSAL SIGNATURE /DATE Page 1, JCC JC CONSTRUCTORS, INC. Est Usage Rate 0.00 Equipment Description Est Usage Change Proposal Request # 0 Equipment Description Est Usage Rate 0.00 Date: 20 -Jul -09 Est Usage Rate 0.00 Equipment Description Est Usage Scope of change: 0.00 Equipment Descri tion Est Usage Rate 0.00 0 ORDER '0.00 Tie in existing irrigation system to outfall of re -use project. (24" purple pipe) 0 0 LABOR Foreman Hours 0.00 Labor Rate wlFringe $ 41.13 0.00 Carpenter/Operator Hours 22.00 Labor Rate wlFringe $ 39.57 870.63 Ironworker/Pipe Fitter Hours 0.00 Labor Rate wlFringe $ 39.57 0.00 Laborer/Carp Apprentice Hours 0.00 Labor Rate w/Fringe $ 33.66 0.00 Project Management Hours 0.00 Labor Rate wlFringe $ 50.00 0.00 (TOTAL LABOR COSTS INCLUDING LABOR FRINGES 870.63 I MATERIAL Material listed below or from attached detailed material sheets - 2881.00 Other direct material not specifically included in detailed take -off - Consumables, etc. 0.00 Freight from vendor to job site if not already included in above material costs. TOTAL MATERIAL COSTS FOR CHANGE ORDER 2881.00 EQUIPMENT Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Descri tion Est Usage Rate 0.00 TOTAL EQUIPMENT COSTS FOR'CHANGE ORDER '0.00 Page 1 JC CONSTRUCTORS, INC. Change Proposal Request # 0 Date: 20 -Jul -09 Scope of change: 0 Tie in existing irrigation system to outfall of re -use project. (24" purple pipe) 0 0 Rage 1 Description Quantity Unit Labor Hrs/Unit Hours $/Unit Material Cost 0.00 $0 Fittings and parts invoice attached 1.00 LS 0.00 2167.00 $2,167 Dig trench 10.00 HR 10.00 $0 Lay pipe6.00 HR 6.00 $0 Bed, backfill, and compact trench 6.00 HR 6.00 $0 Buy bedding material 22,00 Yrds 0.00 12.00 $264 Haul off material 1.00 LS 0.00 $0 Excavator rental 1.00 Day 0.00 350.00 $350 Truck rental 1.00 Day 0.00 100.00 $100 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 -_ 0.00 $0 Rage 1 �r Rage 1 Dave Jenkins From: Robert Altman -1822 IDAHO_ WATERWORKS [aaa1450-tril@ferguson.com] Sent: Tuesday, April 27, 20101:12 PM To: Dave Jerkins Subject: Email Bid# Bi 18994 Price Quotation # B118994 FEl 1822 534 N.LOCUST GROVE RD MERIDIAN, ID 83642-0000 Phone: 208-855-2040 Fax : 208-855-2869 Bid No.......: B118994 Quantity Bid Date...: 04/27/10 Cust Phone: 208-895-8105 Quoted By: RJA Terms.........: NET IOTH PROX Customer.: JC CONSTRUCTORS INC Ship To.......: JC CONSTRUCTORS INC EA MERIDIAN WTR BOOSTER MERIDIAN WTR BOOSTER 4 ZN 150# RR RNG 1/8 FLG PKG 1305 E COLUMBIA RD 1305 E COLUMBIA RD 5.640 EA MERIDIAN, ID 83642-7209 MERIDIAN, ID 83642-7209 Cust PO#..: FINAL LIST Job Name.: MERIDIAN WTR BOOSTER Item Description Quantity Net Price JUM Total RSST2600040 24X4 SS TAPN SLV 25.60-26.00 DI FLG I 917.420 EA 9I7.42 PSNBGZIRRBP 4 ZN 150# RR RNG 1/8 FLG PKG 1 5.640 EA 5.64 MA236019POL 4 MJ X FLG RW OL GATE VLV L/A I 363.032 EA 363.03 IVBLIDI IVBATS16 5-1/4 DROP VLV BX LID - IRR 16 SLIP VLV BX TOP SECT 7( -r, 1 1 9.044 18.035 EA EA 9.04 18.04 IVBABS36 36 SLIP VLV BX BOT SECT k 1 33.365 EA 33.37 IMJTGAPP 4 MJ IPS TRAN GSKT ACCY PK 1 14.230 EA 14.23 SDR2IPP 4 SDR21 CL200 PVC GJ PIPE 200 1.615 FT 323.00 P40S9P 4 PVC SCH40 SXS 90 ELL 1 8.020 EA 1 8.02 P40STP SDR2IPX 4 PVC SCH40 SXSXS TEE 8 SDR21 CL200 PVC GJ PIPE `ec 1 60 12.450 5.667 EA FT 12.45 340.02 IR202S]68062 14XI-1/2 IP DBL SS STRP SDL 16.80 1 136.740 EA 136.74 A40FCPJ201-1/2X20 ABS SCH40 FOAM CORE PIPE AJP t 100 58.750 G 58.75 Net Total: 2239.75 Tax: 0.00 Total: 2239.75 — «s , cf,�t Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at htt ://wolsele na.com/terms coaditionsSale.html. Govt Buyers: All items quoted are open market unless noted otherwise. +0--eo I Z 2 4 4 21 L6;1- 2 a�e� CHANGE PROPOSAL REQUEST 1.PROJECT Meridian re -use Project 2.CONTRACTOR JC CONSTRUCTORS 3.PROJECT NO. 171 Change Proposal # <P2 W9 #3 &CONTRACT NO: 6.PROPOSAL DATE May 18 2010 DESCRIPTION OF CHANGE Make connection at Heroes Park with 8" PVC Run 2" sewer back to line on east side of Ten Mile COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor w/ labor fringes (Attach supporting detail estimates with man-hours and rates) 2. insurance and Labor Taxes 3. Materials and Equipment. Detailed quantities attached. 4. Overhead & Fee @ 15% Time Extension Requested 0 working day JC Constructors' Cost $ $ $ $ $ 6,846-31 1,631.52 13,064.60 3,231.37 24,773.80 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1. SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT 2 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ - 1 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT ® 5 PERCENT $ - CONTRACTORS BOND COST a $.1811000 $ 371.61 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5) $ 25,145.41 JC CONSTRUCTORS, INC. CONTRACTOR NAME Jim Cox PRINTED NAME ON PROPOSAL SIGNATURE /DATE Page 1, JCC JC CONSTRUCTORS, INC. Change Proposal Request # CIO #3 Date: May 19 2010 Scope of change: Make connection at Heroes Park with 8" PVC Run 2" sewer back to line on east side of Ten Mile 0 0 0 LABOR Foreman Hours 0.00 Labor Rate wlFringe $ 41.13 0.00 Carpenter/Operator Hours 173.00 Labor Rate wlFringe $ 39.57 6846.31 Ironworker/Pipe Fitter Hours 0.00 Labor Rate wlFringe $ 39.57 0.00 Laborer/Carp Apprentice Hours 0.00 Labor Rate wlFringe $ 33.66 0.00 Project Management Hours 0.00 Labor Rate wlFringe $ 50.00 0.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 6846.31 MATERIAL Material listed below or from attached detailed material sheets - 13064.60 Other direct material not specifically included in detailed take-off - Consumables, etc. 0.00 Freight from vendor to job site if not already included in above material costs. TOTAL MATERIAL COSTS FOR CHANGE ORDER 13064.60 EQUIPMENT Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Descri tion Est Usage Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 0.00 Page 1 JC CONSTRUCTORS, INC. Change Proposal Request # CIO #3 Date: May 19 2010 Scope of change: Make connection at Heroes Park with 8" PVC Run 2" sewer back to line on east side of Ten Mile 0 0 0 Description Quantity Unit Labor Material Hrs/Unit COST $/Unit Cost Excavator and hoepack rental 1.00 WK 0.00 1000.00 $1,000 Dump truck 1.00 WK 600.00 $600 Dig trench for 8" pipe 317.00 LF 4.00 1268.00 $0 Buy 8" C-900 pipe 320.00 LF 1 1.00 320.00 6.10 $1,952 dig trench for 2" pipe 269.00 LF 4.00 1076.00 $0 Bu 2" PVC Schedule 80 solvent weld pipe 280.00 LF 1.00 280.00 0.92 $258 Bu 8" romac Saddle tap 1.00 EA 50.00 50.00 106.00 $106 Bu 2" St Ell 1.00 EA 0.00 6.00 $6 Bu 2" Male adapter 1.00 EA 0.00 7.00 $7 Bu 8"" Romac pipe restraints 16.00 EA 12.00 192.00 80.00 $1,280 Bu 8" Romac coupling 8 D to 8""PVC 2.00 EA 50.00 100.00 60.00 $120 Bu 8"" FL X PEspools X 6' 2.00 EA 50.00 100.00 240.00 $480 Bu 8" check Valves 2.00 EA 50.00 100.00 500.00 $1,000 Buy vault 1.00 EA 100.00 100.00 4002.00 $4,002 Bolts Nuts Gaskets 3.00 SETS 0.00 80.00 $240 8" MJ X MJ 90 Elbow 2.00 EA 50.00 100.00 80.00 $160 Concrete for thrust block 3.00 YRDS 25.00 75.00 100.00 $300 Tracer Wire 600.00 FT 0.10 60.00 0.05 $30 PVC glue primer etc. 1.00 LS 0.00 50.00 $50 Bedding material 62.00 YRDS 0.00 12.00 $744 Haul off excess material 70.00 YRDS 4.00 280.00 $0 Saw cut pavement 50.00 FT 2.00 100.00 $0 Backfill and compact 1.00 LS 250.00 250.00 $0 Pave 96.00 SQ FT 2.00 192.00 5.00 $480 Reseed grass 1.00 LS 250.00 250.00 250.00 $250 Hours 4893.00 Marl $13,065 Page 1 LABOR RATES Foreman Carpenter Operator Iron Worker & Pipe Fitter Laborer & Carp Appren Current Wage Rate Retirement, Sick, Vacation Fringe Total Base + Fringe $28.00 $ 3.75 $31.75 $26.00 $ 3.75 $26.00 $ 3.75 $29.75 $ 26.00 $ 3.75 $ 29.75 $20.00 $ 3.75 $29.75 $23.75 FICA/Medicare Worker's Compensation Insurance SUIIFUI Liability Insurance Total Insurance Burden $ 2.54 $ 3.97 $ 1.97 $ 1.59 $10.06 $ 2.38 $ 3.72 $ 1.84 $ 1.49 $ 9.43 $ 2.38 $ 3.72 $ 1.84 $ 1.49 $ 9.43 $ 2.38 $ 1.90 $ 2.97 $ 3.72 $ 1.84 $ 1.47 $ 1.49 $ 1.19 $ 7.53 $ 9.43 Holiday Medical Insurance $ 0.88 $ 5.00 $ 0.82 $ 0.82 -T 5.00 $ 0.82 $ 0.66 $ 5.00 $ 5.00 $ 5.00 Indirect Labor Costs Safety Small Tools Training $ 1.00 $ 1.50 $ 1.00 $ 1.25 $ 1.25 $ 1.50 $ 1.25 $ 1.25 $ 1.50 $ 1.25 $ 1.50 $ 1.50 $ 1.25 $ 1.25 $ 1.50 Grand Total Wages & Labor Burden Overtime Rate $51.19 $70.82 $49.00 $49.00 $67.55 $ 49.00 $41.19 $fi7.55 $ 67.55 $56.25 STRAIGHT TIME The Deduction of Insurance Costs from the Total Gross Amount Gross $ 51.19 $ 49.00 $ 49.00 $ 49.00 $41.19 Insurance $10.06 $ 9.43 $ 9.43 $ 9.43 $ 7.53 Total Direct Labor Cost $ 41.13 $ 39.57 $ 39.57 $ 39.57 $ 33.66 OVERTIME The Deduction of Insurance Costs from the Total OT Gross Amount Gross OT $ 70.82 $ 67.55 $ 67.55 $ 67.55 $ 56.25 Insurance $10.06 $ 9.43 $ 9.43 $ 9.43 $ 7.53 Total Direct Labor Cost $ 60.76 $ 58.12 $ 58.12 $ 58.12 $ 48.72 Page 1 CHANGE PROPOSAL REQUEST 1.PROJECT Meridian Re -use Project 2.CONTRACTOR JC CONSTRUCTORS 3.PROJECT NO. 171 Change Proposal # 4 5.CONTRACT NO: &PROPOSAL DATE DESCRIPTION OF CHANGE The extra costs Incurred in the slip lining process. Unforeseen costs such as extra asphalt, and the costs where a trench was needed where BRO line went under new sewer line going into sub -division at Malta. COSTSUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor w/ labor fringes (Attach supporting detail estimates with man-hours and rates) 2. Insurance and Labor Taxes 3. Materials and Equipment. Detailed quantities attached. 4. Overhead & Fee @ 15% Time Extension Requested 0 working day JC Constructors' Cost $ $ $ $ $ 4,748.89 1,134.69 9,100.00 2,247.09 17,227.67 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1 SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT 2 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ - 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT @ 5 PERCENT $ - CONTRACTORS BOND COST @ S.01871000 $ 258.41 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+135) $ 17,486.08 JC CONSTRUCTORS, INC. CONTRACTOR NAME Jim Cox PRINTED NAME ON PROPOSAL SIGNATURE/ DATE Page 1, JCC JC CONSTRUCTORS, INC. Change Proposal Request # 4 Date: 0 -Jan -00 Scope of change: The extra costs incurred in the slip lining process. Unforeseen casts such as extra asphalt, and the costs where a trench was needed where BRO line went under new sewer line going into sub -division at Malta. 0 0 LABOR Foreman Hours 0.00 Labor Rate w/Fringe $ 41.13 0.00 Carpenter/Operator Hours 120.00 Labor Rate wlFringe $ 39.57 4748.89 IronworkedPipe Fitter Hours 0.00 Labor Rate wlFringe $ 39.57 0.00 Laborer/Carp Apprentice Hours 0.00 Labor Rate w/Fringe $ 33.66 0.00 Project Management Hours 0.00 Labor Rate wlFringe $ 50.00 0.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 4748.89 MATERIAL Material listed below or from attached detailed material sheets - 8100.00 Other direct material not specifically included in detailed take -off - Consumables, etc. 0.00 Freight from vendor to job site if not already included in above material costs. TOTAL MATERIAL COSTS FOR CHANGE ORDER 8100.00 EQUIPMENT Equipment Description Stip line puller Est Usage 2 days 1000.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 1,000.00 Page 1 JC CONSTRUCTORS, INC. Change Proposal Request # 4 Date: O- Jan-00 Scope of change: The extra costs incurred in the slip lining process. Unforeseen costs such as extra asphalt, and the costs where a trench was needed where BRO line went under new sewer line going into sub-division at Malta. 0 0 Description Quantity Unit Labor Material Hrs/Unit Hours $/Unit Cost 0.00 $0 Asphalt for trench at Malta 1188.00 SQ FT 0.00 3.00 $3,564 Buy chips for pipe bedding 20.00 YDS 0.00 11.00 $220 Off haul and dispose of asphalt 20.00 YDS 0.00 6.00 $120 Buy sand for bedding pipe 20.00 YDS 0.00 10.00 $200 Labor for excavation/ backfill/ compaction 80.00 HRS 1.00 80.00 $0 and sawcutting 0.00 $0 0.00 $0 Extra as halt 3 places in moratorium 0.00 $0 Total of three patches 2424 SQ FT 0.00 $0 Shared cost 50% 1212.00 SQ FT 0.00 3.00 $3,636 Road mix 30.00 YDS 0.00 12.00 $360 Labor for excavation/ backfill/ compaction 0.00 $0 and sawcutting 40.00 HRS 1.00 40.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 $8,100 Hours 120.00 Mat'i Page 1 CHANGE PROPOSAL REQUEST 1.PROJECT Meridian Re -use Project 2 -CONTRACTOR JC CONSTRUCTORS 3.PROJECT NO. 171 Change Proposal # 5 5.CONTRACT NO: 6.PROPOSAL DATE 15 -Jun -10 DESCRIPTION OF CHANGE Add a reducer 24" X 16" and valve on 24" tee at the end of the purple pipe near Ten Mile Rd. for future tie in. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor w/ labor fringes (Attach supporting detail estimates with man-hours and rates) 2. Insurance and Labor Taxes 3. Materials and Equipment. Detailed quantities attached. 4. overhead & Fee @ 15% Time Extension Requested 0 working day JC Constructors' Cost $ $ $ $ $ 316.59 75.45 6,982.00 1,106.11 8,480.14 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1 SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT 2 TOTAL SUBCONTRACTOR AMOUNT INCLUDING SUB. OHBP); $ _ 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT 0 5 PERCENT $ - CONTRACTORS BOND COST 0 $.018!9000 $ 127.20 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (AB+BS) $ 8,607.35 JC CONSTRUCTORS, INC. CONTRACTOR NAME Jim Cox PRINTED NAME ON PROPOSAL SIGNATURE/DATE Page 1, JCC JC CONSTRUCTORS, INC. Change Proposal Request # 5 Date: 15-Jun-10 Scope of change: 0 Add a reducer 24" X 16" and valve on 24" tee at the end of the purple pipe near Ten Mile Rd. for future tie in. 0 0 LABOR Foreman Hours 0.00 Labor Rate w/Fringe $ 41.13 0.00 Carpenter/Operator Hours 0.00 Labor Rate wlFringe $ 39.57 0.00 Ironworker/Pipe Fitter Hours 8.00 Labor Rate w/Fringe $ 39.57 316.59 Laborer/Carp Apprentice Hours 0.00 Labor Rate wlFringe $ 33.66 0.00 Project Management Hours 0.00 Labor Rate w/Fringe $ 50.00 0.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 316.59 MATERIAL Material listed below or from attached detailed material sheets - 6982.00 Other direct material not specifically included in detailed take-off - Consumables, etc. 0.00 Freight from vendor to job site if not already included in above material costs. TOTAL MATERIAL COSTS FOR CHANGE ORDER 6982.00 EQUIPMENT Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 -Equipment Descri tion Est Usage Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 0.00 Page 1 JC CONSTRUCTORS, INC. Change Proposal Request # 5 Date: 15 -Jun -10 Scope of change: 0 Add a reducer 24" X 16" and valve on 24" tee at the end of the purple pipe near Ten Mile Rd. for future tie in. 0 0 Description Quantity Unit Labor Material Hrs/Unit Hours $/Unit Cost 24" X 16 concentric reducer 1.00 EA 0.00 1072.00 $1,072 16" FL X MJ Resilient wedge gate valve 1.00 EA 0.00 5187.00 $5,187 Bolts, nuts, and gasket 1.00 SET 0.00 168.00 $168 Valve can 1.00 EA 0.00 60.00 $60 Concrete around valve can 1.00 LS 0.00 100.00 $100 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 Tax 6% 0.00 $395 0.00 $0 0.00 $0 Hours 0.00 Mat'I $6,982 Page 1