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Home My WebLink AboutKentucky Ridge Estates sub. 3 t{ 4 j t4—w tit FEB 0 5 2015 Conirnunity Development Department Surety Application Type of Surety: !`''Performance D Warranty improvements Covered under Surety. . a 7, r ts, Project Information } (. /4f r`v Project name: )1601.,/,_,r IC yc. ,, Location/street address: `f/f -��t 1//. c it`t r`� D '4,/'1l„+ r it -?4/ • 3 Parcel number: .,..., T _ .!► at - dYr owner/Developer Information Owner/Developer name: 41',-I Phone4t 4!-17't” 7 owner/Developer address: , : _ _.._.A Ay=semi!' Zip: ' i 4,yvy, It1c Contact e-mail: r': ".,,. Fax: Applicant Informations� -f� Applicant: / / /i L 17..aG_ eI4rektele' Phone:' '1/- 9'7 ?7 Applicant address: 1, 16 f. Df , r..* 12. Zip: " `/.,, /07 Primary contact is: r Property Owner 0 Applicant 0 Otherm Contact e-mail: /94.1040- ,Fax:43,40 Z-65/ Authorization 1. Printed name: OQq,' U elfe Signature: _. _ Date:`f''S/few STAFF USE ONLY: Application# 60 - PeR-5OI "c Expiration Date: Staff approval: t/et-ikr'J Date: 2/x eq/S Community Development• 33 E Broadway Avenue,Ste.. 102 Meridian,Idaho 83642 Phone:208-884-5533 Fax:208.888.6854 k%tA, tvicrithant.itv.;Itg (11.24.2014) 1-1 C tD 00 V 01 N A W N H 1111 X 3 x C ID 7 f0 o Rf C n0 , a h on 3 r0 I/ r0 r- g o 20 op o r0 M ? CI. _ t0 _ C ro is n r o1 'n 3 fD la 41/0 0 0al -� Q f0 Q .. xu.� A N cu- B 414 7 <* o o h; N IA ce i!! '.t . in in AA i.14, VI. yk,rfor3. r0 O. CL171 03 � p ,. .. N . rncny"'iN � 3 ro y DO tD to CO tD h+ I-4 V C 'a{ + to O pO Q1 C tD t•71 " y 01 Q tom' v 0 O N 0 0 0 a. ao an 1t; 3 x R A ro m m ro ro ro DJ T tm—o rn 70 fD r 4 m o m _cm m � a. • a n m 1 tn In 03 0. -C -C -C -C -t -C .-c -C -t - D CD m fa faro C ro Am A D - VI N N IA N N N N to IA to C/ P1 r0 0. Cr' P? 17 CI co no O? eel Z < < a 0. o o. o: „ a 0. 0. o v v m in a d o o* a OQ ti d al vt to O. IZ C C 0—' C C '0 0 a. C 61 61 tn � fD ‘2 44. 1-4 1-4 A 'C r0 NC. W W W 0'1111111111\ N C. r' 0 1-4 NC O 1-4 / to J \ tJ ` ~1-1 N vi c:J 1r • 9/26/2014 4 15 07P Proposal REVISED frib. KNIFE RIVER Southern Idaho Division 5450 W.Gowen Rood Boise,Id.83709 NI FE IVER Contact: Josh Young 1' Phone: (208)-362-6152 AN MDU RESOURCES COMPANY Fax: (208)-562-5045 Cluomc To: Dave Turner Job Name: Kentucky Ridge Estates#3 Date of Plans. 8113/14 Addendums: Phone: Fax: Removed Offsite Utility Scope ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT MISC 15 Construction Entrance 1,00 CA 1,455.00 1,455.00 20 Tree Removal 33.00 EA 102.00 3,366.00 MISC SUBTOTAL 54,821.00 EARTHWORK AND PAVING 110 Mow Down Weeds 15.00 AC 130.00 1,950.00 120 Exc Roadway to Subgrade-Waste Material On Lots 10,167.00 CY 2.50 t 25,417.50 150 Place Pit Run 5,945,00 TN 12.00• 71,340.00 160 Place Road Mix 2,285.00 TN 22.00 50,270.00 170 Place Asphalt 1,053.00 TN 66.50 70,024.50 175 Emergency Access Path 3,660.00 SF 2.75 10,065.00 180 Concrete Manhole Collars 18.00 EA 340.00 6,120.00 190 Concrete Water Valve Collars 16.00 EA 240.00 3,840.00 200 Type Ill Barricades 2.00 EA 450.00 900.00 210 Type II Barricades 4.00 EA 335.00 1,340.00 EARTIIWORKAND PAVING SUBTOTAL 5241,267.00 OFFSITE PREP FOR CONCRETE 310 Prep For Curb 210.00 LF 5.25 1,102.50 315 Prep For Sidewalk 6,580.00 SF 0.70 4,606.00 320 Asphalt Patching a 2'Wide 410.00 SF 4.55 1,865.50 330 Traffic Control 1,00 LS 600.00 600.00 OFFSITE PREP FOR CONCRETE SUBTOTAL S8,174.00 ONSITE SEWER 450 8"SEWER 2,201.00 LF 28.00 61,628.00 Page 1 of 3 • ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 460 48"MANHOLE 12',00 EA 2,200.00 26,400.00 470 4"SEWER SERVICE 43.00 EA 720.00 30,960.00 ONSITE SEWER SUBTOTAL ONSITE WATER 490 12"WATERLINE 1,147.00 LF 32.00 36,704.00 500 8"WATER INE 906.00 IF 19.00 17,214.00 510 4"WATERLINE 93.00 LF 14.00 1,302.00 520 12"GATE VALVE 3.00 EA 1,950.00 5,850.00 530 8"GATE VALVE 4.00 EA 1,150.00 4,600.00 540 MISC FITTINGS 1.00 LS 14,650.00 14,650.00 550 FIRE HYDRANT 6.00 EA 3,600.00 21,600.00 560 BLOW OFF 4.00 EA 1,500.00 6,000.00 570 SINGLE WATER SERVICE 8.00 EA 1,200.00 9,600.00 580 DOUBLE WATER SERVICE 18.00 EA 1,500.00 27,000.00 ONSITE WATER SUBTOTAL STORM DRAIN 610 12"PVC 149.00 LF 28.00 4,172.00 620 18"PVC 34.00 IF 45.00 1,530.00 630 1000 GALLON S&G TRAP 4.00 EA 3,500.00 14,000.00 640 SEEPAGE BEDS 1.00 IS 56,000.00 56,000.00 STORN1 DRAIN SUB TOTAL 575,702.00 IRRIGATION 70. "Pl 598.1 LF 8.00 4,784.00 710 6"PI , 85.00 LF 12.00 43,020,00 720 6"PI VALVES 11.00 EA 1,000.00 11,000.00 7311 ROAD CROSSINGS 3:00 EA 750.00 2,250.00 740 MISC PI FITTINGS 1.00 LS 8,500.00 8,500.00 750 P1 DRAINS 4.00 EA 750.00 3,000.00 760 P1 AIR VACS 2 500.00 1,000.00 770 PI SERVICES 47.00 EA 15.00 14,805.00 780 12"GI 364''-00 LF 28.00 10,192.05114M 790 . ANHOLE 1.00 EA 2,300.00 2,300.00 r V� IRRIGATION SUBTOTAL 5200,851.00 GRAND TOTAL 5694,323.00 NOTES: Bid Notes 1.Work will be completed upon a mutually agreed schedule. EXCLUSIONS Page 2 of 3 I.Permits,fees or bonds of any kind. 2.Fees for inspections or testing, 3.Pavement markings or signage. 4.Surveying or staking. 5.Removal/backfill of soft or saturated soils below suhgrade: 6.Erosion control or SWPPP. 7.EPA permit,paperwork or inspection requirements. 8.Demolition/removals not specifically quoted. 9.Paving over grade Ivill be by KRC approved grade. 10.Landscape and sprinkler repair for offsite work. By signing this Proposal,customer agrees that the terms contained in this Proposal shall be incorporated into any subsequent contract or subcontract agreement,and shall be inserted into the final contract or subcontract entered into between Knife River and the customer. In the event any of the terms or conditions of a subsequent written agreement conflict with the terms of this Proposal,the terms in this Proposal shall control. All work to be completed in a workmanlike manner according to the written plans and specifications provided to Knife River and standard industry practices. Any alteration,change or deviation from applicable specifications of the materials or work subject to this proposal will only be provided upon written direction from the customer,and customer agrees to pay Knife River any additional costs associated with such alteration,change or deviation, Knife River shall he paid for actual quantities installed and/or furnished.Payment is due upon progress billings each 30 days. Retainage held shall be a maximum of 5%. The retainage will be payable upon substantial completion of the work.All past due amount(s)shall bear interest at eighteen percent(18%)per annum or the highest rate allowed by law from the date of billing. Unless specified in this Proposal,Knife River is not bound by a specific time for its work to commence or materials to be furnished to the project. Knife River agrees to perform its work with due diligence in connection with its other work. Knife River shall not be responsible for any consequential damages related to the materials or services furnished under this Proposal. Customer hereby waives and releases Knife River from any delays caused by events outside of Knife River's control, including but not Limited to,actions of other contractors or subcontractors performing work on the subject project,acts of the owner or its agents,utility interference,unforeseen conditions,strikes,accidents,acts of God,fires,floods,epidemics,unusually severe weather,unavoidable casualties and unusual delays in deliveries. Knife River's workers arc fully covered by Worker's Compensation insurance. Knife River may withdraw this proposal if not accepted within IS days from the date of proposal.In the event of litigation,the prevailing party shall be entitled to reasonable attorney's fees and related costs. Knife River Authorized Signature Date Acceptance of Proposal-The above prices,specifications and conditions are satisfactory and are hereby accepted.Knife River is authorized to do the work as specified.Payment will be made as outlined above. Authorized Signature_ Date Page 3 of 3 12/1/2014 3:59.07PM PRESS I, IRRIGATION CHANGE ORDER 4 ..„f. ,,, KNIFE RIVER Southern Idaho Division 717 ' 5450 W.Gowen Road < Frr Boise,Id.83709 nu n Contact: Josh Young i `* Phone: (208)-3624152 AN SADO RESOURCES COMPANY Fax: (208)-562-5045 °note To: Dave Turner ,lob Name: Kentucky Ridge Estates#3 Pate of Manz 8113/14 Addendums: Phone: Fax: ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT IRRIGATION SUBTOTAL P1 CHANGES 910 4"PI 4,739.00 LF 8.00 37,912.00 920 6"PI 306.00 LF 12.00 3,672.00 930 4"PI VALVES 8.00 EA 935.00 7,480.00 940 6"PI VALVES 2.00 EA 1,000.00 2,000.00 950 ROAD CROSSINGS 5.00 EA 750.00 3,750.00 960 MISC PI FITTINGS 1.00 LS 9,200.00 9,200.00 970 P1 DRAINS 2.00 EA 750.00 1,500.00 980 PIAIR VACS 2.00 EA 500.00 1,000.00 990 PI SERVICES 47.00 EA 315.00 14,805.00 PI CHANGES SUBTOTAL K If9.1t0 GRAND TOTAL 581,319.00 NOTES: Bid Notes: I.Work will be completed upon a mutually agreed schedule. EXCLUSIONS 1.Permits,fees or bonds of any kind. 2.Fees for inspections or testing. 3.Pavement markings or signage. 4,Surveying or staking. 5.Rcmovallbackfill of soft or saturated soils below subgrade. 6.Erosion control or SWPPP. 7.EPA permit,paperwork or inspection requirements. Page 1 012 8.Demolition/removals not specifically quoted. 9.Paving over grade will be by KRC approved grade. 10.Landscape and sprinkler repair for offsite work. By signing this Proposal,customer agrees that the terms contained in this Proposal shall be incorporated into any subsequent contract or subcontract agreement,and shall be inserted into the final contract or subcontract entered into between Knife River and the customer. In the event any of the terms or conditions of a subsequent written agreement conflict with the terms of this Proposal,the terms in this Proposal shall control. All work to be completed in a workmanlike manner according to the written plans and specifications provided to Knife River and standard industry practices. Any alteration,change or deviation from applicable specifications of the materials or work subject to this proposal will only be provided upon written direction from the customer,and customer agrees to pay Knife River any additional costs associated with such alteration,change or deviation. Knife River shall be paid for actual quantities installed and/or furnished.Payment is due upon progress billings each 30 days. Retainage held shall be a maximum of 5%. The retainage will be payable upon substantial completion of the work.All past due amount(s)shall bear interest at eighteen percent(I Bon)per annum or the highest rate allowed by law from the date of billing. Unless specified in this Proposal,Knife River is not bound by a specific time for its work to commence or materials to be furnished to the project. Knife River agrees to perform its work with due diligence in connection with its other work. Knife River shalt not be responsible for any consequential damages related to the materials or services furnished under this Proposal. Customer hereby waives and releases Knife River from any delays caused by events outside of Knife River's control, including but not limited to,actions of other contractors or subcontractors performing work on the subject project,acts of the owner or its agents,utility interference,unforeseen conditions,strikes,accidents,acts of God,fires,floods,epidemics,unusually severe weather,unavoidable casualties and unusual delays in deliveries. Knife River's workers are fully covered by Worker's Compensation Insurance. Knife River may withdraw this proposal if not accepted within 15 days from the date of proposal.In the event of litigation,the prevailing party shall be entitled to reasonable attorney's fees and related costs. Knife Raver Authorized Signature / / f r e Acceptance of Proposal-The above prices,specifications and conditions are satisfactory and are hereby accepted.Knife River is authorized to do the work as specified.Payment will be made as outlined above. Authorized Signature/iPT— ---'" /Z—rt'7447 Date Page 2 of 2 ah, 4, AN MDU RESOURCES COMPANY 5450 W.Gowen Road Southern Idaho Division Boise,ID 83709 (208)362-6152 (208)362-6199 FAX December I,2014 Dave Turner T&M Holdings PROJECT: Kentucky Ridge Estates Meridian,ID SUBJECT: Change Order#2 Pressure Irrigation Changes Mr.Turner, As discussed,please see the pricing below regarding the modifications to the pressure irrigation system. This does not include changes to the gravity irrigation system. BID ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL DAYS Original Pressure Irrigation Price LS 1 $_88,359.00 $88,359.00 CCO#2 4"PI IF 4739 $8.00 $37,912.00 CCO#2 6"Pt LF 306 $12.00 3,672.00 CCO#2 4"PI VALVES EA 8 $935.00 $7,480.00 r CCO#2 6"PI VALVES EA 2 $1,000.00 4 $2,000.00 CCO#2 ROAD CROSSINGS EA _ 5 -I $750.00 $3,750.00 CCO#2__ MISCELLANEOUS FITTINGS LS 1 $9,200.00 $9,200.00 CCO#2 PI DRAINS EA 2 $750.00 $1,500.00 CCO#2 PI AIR VACS EA 2 $500.00 $1,000.00 CCO#2 PI SERVICES EA 47 $315.00 $14,805.00 CCO#2 TOTAL $81,319.00 NET DIFFERENCE ($7,040.00) if you have any questions or would like to discuss this matter further please call. Sincerely, Josh Young Project Manager Proposal aify l L3/6- n KNIFE RIVER Southern Idaho Division N KN FE 5450 W.Gowen Road Boise,Id.83709 RIVERContact: Josh Young Phone: (208) 362-6152 AN MOO RESOURCES COMPANY Fax: (2118)-562-5045 Quote To: T&M Holdings Kentucky Ridge Date of Plans: 12/11114-Pt Mans 12!18114-Pump Station Addendums: Phone; Ens WNWITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 10 FINE GRADE PARK AREA 6,800,00 SY 0.60 4,080,:00 20 PATHWAY PREP-4"3/4 Base 4,400.00 SF 1.20 5,280.00 30 4"SLEEVES 3.00 EA 220.00 660.00 40 STOCKPILE PIT RUN-NEXT PHASE 1,150.00 CY 3.50 4,025.00 50 ROUGH CUT SUBGRADE PH.2 FOR FILL 1,150.00 CY 2.50 2,875.00 ADDITIONAL GRAVITY IRRIGATION 62 12"GI 658.00 LF 28.00 18,424.00 64 GI MANHOLES 5.00 EA 2,300.00 00 1,1 70 PUMP STATION 1.00 LS 64,875.00 IL; 64,875,00 GRAND TOTAL 8111,719.00 NOTES: t 9 92 ?.PO ov Bid Notes: Proposal includes Stor Mor Pump House enclosure. Includes Weir Box. Includes electrical connection to service provided at wet well location. I.Price includes(1)mobilization to job,Each additional mobilization will be invoiced at quoted price. 2.Work will be completed upon a mutually agreed schedule. EXCLUSIONS I.Permits,fees or bonds of any kind. 2.Fees for inspections or testing. 3.Surveying or staking. 4.Removal/backfill of soft or saturated soils below subgrade. 5.Erosion control or SWPPP. 6.EPA permit,paperwork or inspection requirements. 7.Demolition/removals not specifically quoted. Page 1 of 2 Proposal POWER ENTERPRISES 16131 Franklin Road Nampa,ID 83687 Phone (208)461.4670 Fax (208)461.4354 PROPOSAL SUBMITTED TO: PHONE: _ DATE: 12/18/2014 Dave Turner STREET: JOB NAME/LOCATION: Kentucky Ridge Landscape Proposal Revised CITY,STATE and ZIP CODE: DATE OF PLANS: 10/20/2014 ID Bureau of Occupational License# RCE-616 State of ID Public Works License# 16688-AAA-4 Item Description Quantity Unit Unit Cost Sub-Total 1 Sprinkler System 1 Is $30,044.00 $30,044.00 2 Sleeving(all major crossings done by others) 1 Is $650.00 $650.00 3 Machine/Crew Grading(excludes park area) 1 Is $2,700.00 $2,700.00 4 Sod 18,556 sf $0.32 $5,937.92 5 Bark Mulch 57 cy $72.00 $4,104.00 6 Trees:2"Thundercloud Plum 6 ea $250.00 $1,500.00 7 Trees:2.5"Chanticleer Pear 7 ea $285.00 $1,995.00 8 Trees:3"Substitute"Armstrong Maple" 12 ea $350.00 $4,200.00 9 Plants:5 gallon 66 ea $42.00 $2,772.00 10 Plants:2 gallon 39 ea $26.00 $1,014.00 11 Plants:1 gallon 20 ea $14.00 $280.00 Total $55,196.92 QUALIFICATIONS if additional off-she topsol required:cost will be$22.00! Rough Grade within 2/10 "=°t° :="s- 1 tt B"ontl not kickrcle ,Iwrt'avagabie at 2,.5% r a 7,0 -X a: _ Plant material warranted up to 90 d - �. ': ��'. NoSigrkage t dnx � � , e Adtrpiste prmsptre and vo unrt' wf ttztala be u Cofrtiutor Owntt f " r e . PP��tW rreior+arl0eneral -- � � Aaron Damson 541-910-5719 All material Is guaranteed to be as specified.AN work lobe completed in a workmanrike Note: This proposal manner according to standard practices. Any alteration or deviation from above may be withdrawn by us specifications invdving extra costs will be executed only upon written orders,and will if not accepted within 30. become art extra charge over and above the estimate. Alt agreements contingent upon smites,accidents or delays beyond ow control. Owner:to carry fire,:tornado and otherdays' necessary insurance.Our workers are fully covered by Workman's Compensation Insurance. Acceptance or Proposal—The above prices:specifications and condtions are Signature :. satisfactory and are hereby accepted You are authorized to do the work as specified Payment will be made as outlined above. Signature Date of Acceptance: 12/1912014 proposal JAMIE J.WINTERSAr !li 4E �' , Ifle. MIKE S.TENHULZEN jorn.:aa"amccicpCo Ticg( INDUSTRIALlee• cMUNICIPAL nzikeru'.amcclo,Inc.k mOMMERCIAL•RESIDENTIAL MOTOR CONTROL 3621 ARTHUR STREET CALDWELL,IDAHO PHONE:(208)459-8959 FAX:(208)459-2243 September 4,2014 PUBLIC WORKS LICENSE#11544-AA-4(16000) IDAHO CONTRACTOR LICENSE#C 2854 UL 508A INDUSTRIAL CONTROL PANEL LICENSE#E 312625 Web Site:‘F•wwt'.mnerleclric.I oin To: McMASTER CONSTRUCTION Ref: KENTUCKY RIDGE ESTATES#3 STREET LIGHTS A.M.E.ELECTRIC PROPOSAL#2014-562 A.M.E.Electric,Inc. is pleased to present this proposal for your review and consideration. This proposal is to provide and install subdivision lights at Kentucky Ridge Estates#3 Subdivision. INCLUDED IN THIS PROPOSAL FOR SUBDIVISION LIGHTS: 1. Provide and install seven(7)pole bases 2. Provide and install conduit,wire,junction boxes,and fusing for seven(7)light poles 3. Provide and install 1"PVC conduit from each pole to the nearest IPCO junction box within 50 feet of the pole 4. Provide and install three(3)runs of#10 THHN wire the 1" PVC conduit 5. Provide and install seven(7)25' Lithonia SSS25 subdivision light poles 6. Electrical permit NOT INCLUDED IN THIS PROPOSAL: I. Digging,trenching,or backfilling COST AS DETAILED ....... ....................... $16,890.0' 0PP �ylli� A.M.E.Electric,Inc.appreciates this opportunity and we strive to earn your future 40011 business. Should you have any questions,or require any additional information please feel free to contact us. Sincerely, Jamie J.Winters Owner/Estimator _...11,,.,,ti. BUTTE FENCE, INC. Quote ilk 2049 E. Wilson Lane Built Right, Built to Last 't1J'!"!1k CIi.NC(, Meridian, ID 83642 96/S Phone(208)884-0203 Customer No,; HAYDEN Fax (208)8848929 Quote No.; 46961 it)Cont#RCE-2292 Nev.Lisc.#0075048 Ore.Lisc.#158346 ID Public Works#PWC-C-15911-I3-4 Quote To: HAYDEN HOMES Ship To: Kentucky Ridge-apprx. 1275'of 2464 ST Glacier Place Ste 110 5'tall, 3 rail wrought and apprx.2559' Redmond,OR 97756 of 6'tall tan vinyl Phone (208)562-5494 Fax ' Date 02/04/15 i 1 Payable Upon Receipt Purchase Order Number , Sales Parson a 1 Required __ Chuck Elliott 1 02/04/15 E.� �_� _._ _ Quantity item Number Description 1 Required !Shipped B O P Unit Price Amount 2559 tan tongue and groove 20.78 53176.02 per foot installed includes labor and concrete 1275 5'tall wrought iron 22.45 28623 75 3 horz rail,per foot includes labor and concrete 81799.77 81799.77 lki This bid is based upon approximate footage.The final cost may vary according to the actual product used and labor required to complete the job.Permits,sprinkler lines and other unmarked lines are the customers responsibility.Hard soil and digging conditions may increase the price of labor.Any changes on the project must be approved and signed by the customer. This bid is valid for 30 days from date given. Customer Signature Date h7NANC!NQ AVAILABLE OAC FOR UP TO 12 MONTHS,SAME AS CASH TALK TO YOUR SALES REPRESENTATIVE Contract Invoice McMaster oo.srown.n=,gne. Invoice No: 14-3203 16166 N 20th Street Invoice Date: 11/20/2014 NAMPA ID 83687 208-461-1234 Estimate No: 14-3203 Completed Thru: 11/20/2014 Job No: 14-32 To: T & t1 Holdings LLC 16166 N 20th Street Kentucky Ridge Sub NAMPA ID 83687 Phase Description of Work Contract Values Previously Ccrrpleted -This Invoice- --Total To-Date--- Quantity o-Date-Quantity Unit Price $ Mount Quantity S Amount Quantity $Amount Quantity $Amount 10 M081Ll2ATIO4&80NDS 1.000 LS 4030.0000 4030.00 1.000 4030.00 0,000 0.00 1.000 4030.00 10 TRAFFIC CONTROL 1,000 LS 6150.0000 6150.00 1.000 6150,00 0.000 0.00 1.000 6150.00 20 CONNECT TO EXIST NANHOL 1.0110 EA 2230.0000 2230.00 1.000 2230.00 0.000 0.00 1.000 2230.0 " 20 8' SEWER MAIN 1406.000 LF 58.9000 82813.40 1406.000 82813.40 0.000 0.00 14%.000 82813.40 20 8' SEWER W1N 150,110{1 LF 28.0000 4200.00 150.000 4200,00 0.000 0.00 150.000 4200.00 20 48' MAF .E W/0 COLLAR 4.000 EA 2270.0000 9080.00 4.000 9080.00 0.000 0,00 4,000 9080.00 20 60' MANHOLE W/O COLLAR 1.000 EA 4680.0000 4680.00 1.000 4680.00 0.000 0.00 1.01X0 4680.00 20 4' SERVICE CONNECTION 1.000 EA 736.0000 736.00 1.000 736.00 0,000 0.00 1.000 736,00 40 12' HOT TAP ASSEMBLY 1.000 EA 4950.0000 4950.00 1.000 4950.00 0.000 0.00 1.000 49S0.617. 40 8' WATER PIPE & FIGS 45.000 LF 21.1000 949,50 45.000 949.50 0.000 0.00 45.000 949.50 40 12' WATER PIPE & FIGS 954.000 LF 29.2000 27856.80 954.000 27856.80 0.000 0.00 954.000 27856.80 40 8' GATE VALVE 1,000 EA 1340.0000 1340.00 1.000 1340.00 0.000 0.00 1.000 1340.00 40 12' GATE VALVE 1,000 EA 2130.0000 2130.00 1.000 2130.00 0.000 0.00 1.000 2130.00 40 BLOW OFF ASSEMBLY 2.000 EA 1660.0000 3320.00 2.000 3320.00 0.000 0.00 2.000 3320.00 40 1' SINGLE WATER SERVICE 1.000 EA 1144.0000 1144.00 1,000 1144.00 0.000 0.00 1,000 1144.00 80 TYPE P VICTORY/STCODARD 17880.000 SF 4.4000 78672.00 13498.000 59390.30 4382.000 19281.70 17880.000 78672.Ot- Original Contract Total: 234,281.70 215,000.00 19,281,70 234,281.70 CH#1 CH#1 ASPHALT OVERAGE 1.000 LS 23052.0000 23052.00 0.000 0.00 1.000 23052.00 1.000 23052.00 CH#2 CH#2 ADDED WATERLINE 1.000 15 1700.0000 1700.00 0.000 0.00 1,000 1700.00 1.000 1700.00 Total Change Orders: 24,752.00 0.00 24,152.00 24,752.00 Total Contract To-Date: 259,033.70 215,000.00 44,033.70 259,033.70 Work Completed To-Date: 259,033.70 Less Retention: 0.00 259,033.70 Less Previous Billing: 215,000.00 Current Payment Due: 44,033.70 Thank you for your business! , 8/6/2014 SIDEWALKS,rt � y ,r . 1735 S. Millennium Way 208-955-9055 Meridian, ID 83642 Fax 208-955-9050 Knife River Phone:208-362-6152 5450 W Gowen Rd Cell: Boise ID 83709 Fax:208-562-5045 Estimate Project: Kentucky Ridge Estates Sub. No. 3 8-6-14 Oty Description Cost Total 4.070 2'Rolled Curb&Gutter w/5'x 5"Attached Sidewalk 17.00 69,190.00 205 2'Vertical Curb&.Gutter 15.00 3.075.00 175 8'x 5"Attached Sidewalk 20.00 3,500.00 1,053 5'x 5"1h tushed Sidewalk 12 50 13,162.50 97 4'Valley Gutter 18,50 1,794.50 7 Drop Inlet 650.00 4,550.00 4 Small Fillet 500.00 2,000.00 14 Pedestrian Rump with t)omes 600.00 8,400.00 34 Driveway Approach 25.00 850.00 Total 5106,52200 till pernhlts.bonding,piping.concrete cutting,concrete removal,dewatering,traffic control.compaction.staking.and grading by others.All site prep,and removal by others.Site to be prepared for curb machine with 3/4 minus at 2/10 above finish grade.Curb measured through fillets Sidewalk through ped ramps.Cold weather protection not included.Sidewalks LLC has no lkthtlty far damage due to cold Weather, estimate does not included truncated domes for ped ramp unless otherwise noted,included one mobilization- Prices subject to change do to increase cast in supplies,i.e.concrete.This is an estimated cost.Actual price is bused on quantity multiplied by rate.All agreements subject to strike,accidents,and delays beyond our control.All Payments due upon completion.No retention or withholds unless prior written agreement.Any late balance will be suhiect to 15%APR, 1 his oronasal may be withdrawn if not accented in 30 days, Acceptance of proposal-The prices,specifications,and condition are satisfactory.You are Authorized to do work as specified. Payment in full will be made upon completion. Signature Date r t w 251 Piu n f.'':-.17. . CERTIFICATE OF ORGANIZATION LIMITED LIABILITY COMPANY2 441 G, 10 Jklii 2$ Fid 3' `` (Instructions on back of application) - • ,)ti-1/41c- '2`11.:6;""O t1- c- ,,��`o ,.it 1. The name of the limited liability company is: STATE T&M Holdings LLC 2. The complete street and mailing addresses of the initial designated/principal office: 2074 Pacific Ridge,Eagle,ID 83616 (Street Address)' P.O.Box 1341,Eagle,ID 83616 (Mailing Address.U different than street address) 3. The name and complete street address of the registered agent: Gregory A.Byron 3101 W.Main,Suite 200,Boise,ID 83702 (Name) (Sheet Address) 4. The name and address of at least one member or manager of the limited liability company: Name Address Douglas R.McMaster, Manager P.O.Box 1341,Eagle,ID 83616 Dave W.Turner,Manager 10248 Turner Drive,Middleton,ID 83644 5. Mailing address for future correspondence(annual report notices): P.O.Box 7156,Boise, ID 83707-1156 6. Future effective date of filing (optional): Signature of organizer(s).(An organizer is a member,or is acting in behalf of a member,members). , ��// a secretary of State use only a Signature ....„---7.-----4:--....... - . Typed Name: Gregory A Byron,Qrganizer il IIIIDANO SECRETARY OF STATE Signature 06/28/2010 05:00 Ii'2 CK: 4664 CT: 44531 3)1: 2228537 Typed Name: $ 1 E 1::.66 = 168.86 ORGAN LLC 0 2 A 26.66 = 26.86 EXPEDITE C 0 109 9