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Home My WebLink AboutChange Order 2 with J.C. Constructors, Inc. for Black Cat Lift Station City of Meridian Public Works Dept. RECEIVED AUG 0 3 2006 City Of Meridian City Clerk Office Memo To: William Berg, Jr.; Tara Green From: Clint Dolsby, P.E., Staff Engineer CC: Len Grady, P.E., City Engineer Date: 07/27/2006 Re: Proposed Agenda Item for August 1, 2006 City Council Meeting The Public Works Department respectfully requests the following item be placed on the August 1 City Council agenda, under consent agenda, for Council's consideration: Chanae Order NO.2 for the Black Cat Lift Station. Additional work is required for the completion of the Black Cat Lift Station. This change order consists of the following work, which is 2% of the original contract amount for the project. This makes the total changes from Change Order No. 1 and 2 equal to 3.62% of the original contract amount. A final change order will be issued within two months with a value of approximately $10,000: . Extension of the pressure sewer from the road to the Lift Station and the relocation of pressure irrigation line. . Substitution of the specified Soffit Material with appropriate material. . Addition of a concrete pad at the wet well entrance and replacement spare parts for the NPW Pumps. . Addition of a safety chain in the attic area of the wet well and grate covers at the penetrations in the attic floor. . Additional railing at the wet well inlet trough. . Increased thickness that was required for the EIFS foam. . Handrail in the pump access room and bollards to protect the gas meter. . Switches to monitor the seal water flow to the pumps. . Breaker for power to the overhead crane and rating the electrical control panel to be explosion proof. . Controls to allow boiler to read ambient temperatures and the fuel escalation for the project. JC Constructors, Inc. submitted a cost for this change order as summarized below: . JC Constructors, Inc. $50,497.54 . Page 1 Recommended Council Action: The Public Works Department recommends that City Council approves Change Order No. 2 for the Black Cat Lift Station with JC Constructors, Inc. for $50,497.54 and authorize the Mayor to sign it. Thank you for your consideration. Please contact me if you have any questions regarding any of these items. . Page 2 CHANGE ORDER NO.2 No.2 DATE OF ISSUANCE EFFECTIVE DATE OWNER City of Meridian CONTRACTOR JC Constructors. Inc. Contract: Black Cat un Station Project: Black Cat Lift Station OWNER's Contract No. N/A ENGINEER ENGINEER's Contract No. N/A You are directed to make !he follOWIng changes in the Contract Documents: Desaiption: This change order consists of the following work: · Extension of the pressure sewer from the road to the lift Station and the relocation of pressure IrrfgaUon line. · Substitution of the specified Soffit Material with appropriate material. · Addition of a conaete pad at the wet weH entrance and replacement spare parts for the NPW Pumps. · Addition of a safety chain In the attic area of the wet well and grate covers at the penetrations in the attic floor. · Additional railing at the wet well inlet trough. · Increased thickness that was required for the EIF$ foam. · Handrail In the pump access room and bollards to protect the gas meter. · Switches to monitor the seal water flow to the pumps. · Breaker for power to the overhead aane and rating the electrical control panel to be explosiOn proof. · Controls to allow boiler to read ambient temperatures and the fuel escalation for the project. Reason for Change Order: Miscellaneous requests for change were incorporated into this project. Attachments: (List documents supporting change): Estimates from JC Constructors, Inc. for each of the requests for change. RECOMMENDED: By: UJ Oot.,~ By: Clint Dolsby, Staff ngineer Date: Y h lot Date: f,",;"O l- Approved by City Council: EJCDC 1910-8-8 (1996 Edition) Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute. CHANGE IN CONTRACT PRICE: Original Contract Price $ 2.565.000.00 Net Increase (Decrease) from previous Change Orders No. ~ to ~ $ 42.429.74 Contract Price prior to this Change Order: $ 2.607.429.74 Net increase (decrease) of this Change Order: $ 50.497.54 . Contract Price with all approved Change Orders: $ 2.657.927.28 CHANGE IN CONTRACT TIMES: Original Contract Times: Substantial Completion: Ready for final payment: (days or dates) Net change from previous Change Orders No. ~ to No. - Substantial Completion: Ready for final payment: (days) Contract Times prior to this Change Order: Substantial Completion: Ready for final payment: (days or dates) Net increase (decrease) this Change Order: Substantial Completion: Ready for final payment: (days) Contract Times with all approved Change Orders: Substantial Completion: Ready fOr final payment: (days or dates) APPROVED: ATTEST: By: Tammy de Weerd, Mayor By: William G. Berg, Jr. City Clerk Date: Date: .Jc cons't.ruo't.ors 208-885-8788 p.cC___ ,1- . .__,. 0" J'.. CHANGE PROPOSAL REQUEST l.PROJECT 2.COI'ffRACTOR 3.PROJECT NO. Ctlango Propoul1f- City of Meridian Black Cat Lift 140 14 , Station. JC CONSTRUCTORS ~CONTRAeT NO; 6.PROPOSAL DATE 2-Feb-06 DESCRIPTION OF CHANGE BodifOrd terminated thei,.. pressure sewer line 40' short of their contract termination point. JC accepted the additiional work to be paid as an add to the contract "The labor costs beyond the unit price for the WDrk was fQr remQVill' and haul off of me thn.st block at the end of the pipe left by Bodiford Consttuc;:tion. COST SUMJ4ARY A. FOR CHANGE WORK OIRJ;::CTL Y PERFORMED BY THE UNDEASICNS) CONTRAl;:TOf': 1, Dircd labor wI labor l'rino;os ( ~ $IlppMing ~Il ~ 'fIit\'J rnarHlOcn anct mkIl;) $ 2S2.12 2. lnsUnll'lCEt 300 Labor TlD;II$ $ 57.69 ~. M..~rfiJl:s wi trot and SST. o..teiIed QU3l'ltitlo$ altlChl:ld. :& 5,038.00 4. !;quip,.."..rn Elq;l&nse $ - 6. OIIotllolild &, Fl'lo @ 15% $ 802. 17 $ - r_ E~ fteqlolCl15tJed o WOrldna d~s ole Con:stn,Ic;;tgrs PropolOiIl Cost $ . 6,149.99 B. For work W bo!! f)ttrformed by gubcontra~:i. per propo~1a and d<:tailed bre.l\lcI:Iowns \. SUBCONTRACTOR "'AME CATE:GORY OF WORi( .....c)\JNT ., . . :2- TOTAL SUBCOl\!TlUG,OI'l AMOlJl>lT (INClUDING SUO, C>>4&P1' $ ~ , CoNTFlAcTOAs COM..1SSlON ON TOTAl. SUIlCO'fTRACTOR AUOONT 0 <l PEFlCE:N1" $ - OONT~ACTORS BONe COOT C!l U1!lI1DOO $ 110.70 c. TOTAL INC:~E 0fIl Pec;REAsE OF cPN'r~T PRlCf;; - (~+B$) $ 6,260.69 , .Ie CQI\ISTRUCToRS. INC. CONTRAC7'QR NAIIIE RoI:I Guyott PRlNT<;D N"ME ON PRm-o:'<AL :JfGHATtJRIZ/DAT! Page 1. JCC ,- JC ConS'l:.l"'uct.ors 208-885-8788 p.3 ,f JC CONSTRUCTORS. INC. Change Proposal Request # 14 Date: 2-Feb-06 Scope of change; Bodiford terminated their pressure sewer line 40' short of their contract termination point. JC accepted the additiional work to be paid as an add to the contract The labor costs beyond the unit price for the work was fot removal and haul off of the thrust block at the end of the pipe left. by Bodiford Construction. 0 LABOR Foreman Hours 0-00 ~bor Rate wJF:ringe $ 41.$8 0.00 Cal'pe"terlOperator Haul's 4.00 Labor Rate wlFringe $ 33.96 135,84 IronworkerlF'ipe Fitter Hours 0.00 Labor R:ltfl wJ~fin9a $ 31-91 0.00 LabOrer/Carp Apprentice HQUrs 4.00 Labor Rate w/Frinse $ 29.07 116,28 Project Management Hours 0.00 labor Rlirte WlFringe $ 45.00 0.00 "- TOTAL LASOR COSTS INCLUDING LABOR FRINGES 252_12 " MATERIAL Material listed below or from attached detailed materia! sheets - 0.00 Additional Cost for Unit 005t to install and supply per Bodiford contract fot 10" pipe == $~r x 40 ft 920.00 Unit cost to install anti supply pee Bodiford coriliad fOf 18~ pipe :: $37/11 x 40 ft 1480.00 b and backfill ~6" trench $6Q/lf x 40lf '" 2400.00 BaCKfill and stabilization m.rial 25cys x $9.5 238.00 Freiaht from vendot to job site it not alreaav inclUded in above material ~sts. 0.00 TOTAL MATERiAl COSTS FOR CHANGE ORDER 5038,00 EQUIPMENT Equipment Description Excavator Est Usage Rate 0.00 Equipment DescriptiOl'l E::.st Usage Rate 0,00 Equipment Description Est Usage Rate 0.00 Equipment Desoription Est Usage Rate 0.00 Equipment Desctlption Est Usage Rate 0_00 Eaui~mentDescriDtion Est Usaae Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 0.00 I Pago 1 -,/ CHANGE PROPOSAL REQUEST LPROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Slack Cat Lift 140 15 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE o-Feb-06 DESCRIPTION Of <;HANGE A Pressure Irrigation line at the east side of the excavation was not shown on the project documents. The line had to be relocated. For future convenience two isolation valves where added. Thrust blocks where poured on both ends. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDeRSIGNeD CONTRACTOR 1. Direct labor wi labor fringes ( Attach supporting detail estimates with man-hours and rates) $ 2,265.61 2. Insurance and Labor Taxes $ 602.06 --- - --- . ...n 1,282.20 3. Mat",r;als wlfrgt and SST. D"tail"" quantities attached. $ 4. Equipment Expense $ 960.00 5. Overhead & Fee @ 15% $ 622.48 - $ - Time Extention Requested o workinQ days JC Constructors Proposal Cost $ 5,732.35 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1. SUBCONTRACTOR NAME CATI:GORY OF WORK AMOUNT 2 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P); $ - 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT@. 5 PERCENT: $ - CONTRACTORS BONO COST@5.018/1000 $ 103.18 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5) $ 5,835.54 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNA TlJRE I DA TE Page 1, JCC ,r/.. -c -. JC CONSTRUCTORS, INC. Change Proposal Request # 15 Date: 6~Feb-06 Scope of change: A Pressure Irrigation line at the east side of the excavation was not shown on the project documents. The line had to be relocated. For future convenience two Isolation valves where added_ Thrust blocks ~her~ poured on both ends. 0 0 LABOR Foreman Hours 000 Labor Rate w/Fringe $ 41_68 0_00 Carpenter/Operator Hours 0.00 Labor Rate w/Fringe $ 33.96 0.00 Ironworker/Pipe Fitter Hours 71.00 Labor Rate w/Fringe $ 31.91 2265.61 Laborer/Carp Apprentice Hours 0_00 Labor Rate w/Fringe $ 29.07 0_00 Project Management Hours 0,00 L~bor R~tc w/Fringe $ 45.00 0.00 TOTAL LABOR COSTS INCLUUING LABOR FRINGES 2265.61 MA TERtAL Material listed below or from attached detailed material sheets - 0.00 Additional Cost for 2 ea 6" gate valves $388/ea 776_00 200 psi- pipe $4.14/1f x 40 If 331.20 Concrete thrust blocks 2cys 150.00 Other direct material not specifically included in detailed take-off - Consumables, etc. 25.00 Freight from vendor to job site if not already included in above material costs. 0.00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 1282.20 EQUIPMENT Equipment Description Backhoe Est Usage 20 Rate 48 960.00 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 Usaqe Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 960_00 Page 1 p ....', CHANGE PROPOSAL REQUEST ,.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Black Cat Lift 140 16 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 6-Feb...Q6 DESCRIPTION OF CHANGE - 4 The soffit material specified was not stable given the und~rlying framing support. 3/4 of the soffit material and vent were installed before it was determined the material would not work. The soffit material was switched to 1/2" AC plywood. Since the original soffit material was destroyed during removal there is only a material deduct for the 6 sheets of soffit board not used. Labor for the reinstallation is limited to the 3/4 of the cost for the reinstallaion of the entire soffit area. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wi labor fnnges ( Attach supporting detaIl estImates with man-hours and rates) $ 2,'127.26 2. Insurance and Labor Taxes $ 486.79 3. Materials wi trgt and SST. Detailed quantities attached -- -- $ 1,03800 4. Equipment Expensa $ 750.00 5. Overhead & Fee @ 15% $ 547.81 $ - Time Extention Requested o workinQ days JC Constructors Proposal Cost $ 4,949.86 .13. for work to be performed by subcontractors, per proposals and detailed breakdowns " SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT z TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ - 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT @ 5 PERCENT: $ - '-'UN I >(A<": I UK:; ~UNU '-'U~ I !,ll ~.Ul~/' UUO $ 89.10 c. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5)" :5 5,038.96 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNA T1JRE I DA TE Page 1, JCC JC CONSTRUCTORS, INC. -- Change Proposal Request # 16 Date: 6-Feb"()6 Scope of change: The soffit material specified was not stable given the underlying framing support. 3/4 of the soffit material and vent were installed before it was determined the material would not work. The soffit material was s'l!itc~ed to 1/2" AC plywood. Since the original soffit material was destroyed during removal there is only a material deduct for the 6 sheets of soffit board not used. Labor for the reinstallation is limited to the 3/4 of the cost for the reinstallaion of the entire soffit area. LABOR Foreman Hours 0.00 Labor Rate w/Fringe $ 41.68 0.00 Carpenter/Operator Hours 33.75 Labor Rate w/Fringe $ 33.96 1146.15 I ronworker/Pipe Fitter Hours 0.00 Labor Rate w/Fringe $ 31.91 0.00 Laborer/Carp Apprentice Hours 33.75 Labor Rate w/Fringe $ 29.07 981.11 Project Management Hours 0.00 Labor Rate w/Fringe $ 45.00 0.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 2127.26 MATERIAL Material listed below or from attached detailed material sheets _ 0.00 Additional Cost for 33 sheets at AC Plywood and vent 1153.50 Deduct for returned soffit board at 6 x $21.25 -127.50 0.00 Other direct material not specifically included in detailed take-off - Consumables. etc. 1? nn Freight from vendor to job site if not already included in above material costs. 0.00 TOTAL MATERIAL COSTS FOR CHANGF ORDER 1038.00 - EQUIPMENT Equipment Description snorkel lift Est Usage 3 Rate 250 750.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rat~ 000 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 750.00 Page .: CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Propo=l # Cityof Meridian Slack Cat Lift 140 17 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 15-Feb-06 DESCRIPTION Of C~ANGE Add concrete pad 'at north side of building at Wetwell entrance. COST SUMMARY A. FOR CHANGE WORK IJIRECTL Y PERFORMED flY THE UNDERSIGNED CONTRAC fOR 1. Direct labor wi labor fringes ( Attach supporting detail estimates with man-hours and rates) $ 1,997.94 2. Insurance and Labor Taxes $ 458.54 3. Materials wi Frgt and SST. Detailed quantities attached. $ 592.90 4. Equipment Expense $ - 5. Overhead & Fee @ 15% $ 457.41 $ - Time Extention Requested o workino days JC Constructors Proposal Cost $ 3,506.79 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1. GUGCONTRACTOR NAME C^TEGiCRYOF\NQRK AMOUNT 2 I TOTAl SUBCONTRACTOR AMOUNT (INClUCING SUB. OH&P): $ - I :l I CONTRACTORS COMMISSION ON TOTAL SU8CONTRAC':-GR !'MOUNT @ .i) PERCENT" $ - CONTRACTORS BOND COST @ 5.01811000 $ 63.1:2 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (AB+B5) $ 3.569.91 JC CONSTRUCTORS, INC. r;()NTRAr;TOR NAMF Rob Guyott PRINTED NAME ON PROPOSAL SIGNA JURE / DA TE I Page 1, JCC ~ JC CONSTRUCTORS, INC. - Change Proposal Request # 17 Date: 15-Feb-06 Scope of change: Add concrete pad at north side of building at Wetwell entrance. D 0 "1 - D D LABOR Foreman Hours 0.00 Labor Rate w/Fringe $ 41.68 0.00 Carpenter/Operator Hours 40.00 Labor Rate w/Fringe $ 33.96 1358.40 I ronworker/Pipe Fitter Hours 000 Labor Rate w/Fringe $ 31.91 0.00 Laborer/Carp Apprentice Hours 22.00 Labor Rate w/Fringe $ 29.07 639.54 Project Management Hours 0.00 Labor Rate w/Fringe $ 45.00 000 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 1997.94 MA TERIAL Material listed below or from attached detailed material sheets - 592.90 Additional Cost for 0.00 0.00 0.00 Other direct material not specifically included in detailed take-off - Consumables, etc. 0.00 Freight from vendor to jab site if not already included in above material costs. 0.00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 592.90 EQUIPMENT Equipment Description Cst 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 Description Est Usage Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 0.00 Page 1 JC CONSTRUCTORS, INC. . .. Change Proposal Request # 17 Date: 15-Feb-06 Scope of change: Add concrete pad at north side of building at Wetwell entrance. 0 0 0 0 Description Quantity Unit Labor Material Hrs/Unit Hours $/Unit Cost LABOR Fine Qrade and prep turndown 167.00 sf 0.03 4.18 0.00 Drill and epoxy dowels 12.00 ea 0.33 3.96 6.00 72.00 Mesh 167.00 sf 0.01 1.67 0.70 116.90 Edge form 38.00 sf 1.00 38.00 2.00 76.00 Concrete pour and finish 4.00 oys 3.50 14.00 82.00 328.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~--~ 0.00 0.00 Hours 61.81 Mat'l 592.90 Page 1 JC Const.ruotors 208-885-8788 p.2 CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3,PROJECT NO. Ci1ango P~l # City Of Meridian Black Cat 1,..i1't 140 18 JC CONSTRUCTORS station. S.CONTRACT t-fO: 6.PROPOSAL DATE 23-Feb,.ot) DESCRIPTION OF CHANGE The NPW pumps do oot have bearings and sea's. The entire bottom of the pump is replaceable. The City has asked for a proposal to supply a spare for future replacement. COST SUMMARY A_ FOR OHAlIIGE WORK DIRECTLY PERFORMJ;:D BY THE: UND!;RSIGNED CONTRACTOR 1. Direct l.:atlOf wI labor 'rin""s ( Anael'l $upponing ~il oslimakl$ wln\ man-1'lOU1'$ ancr ratOll) :I) - 2. Insl.lr.incG and Labor Tax" $ - 3. Mst>lrial~ wi l'rQt and SST. OetalIed QUantities attached. $ 943.57 4. Equipm....r.E>o:pen&e $ - 5. Ovorhead & Foo @ 15% $ 141.54 $ - TIme Estention Requested o workina dal/s JC Corr.ltruo:Iors Proposal Cost $ 1,085.11 a. For WQrk to be perfl;mned by 5Uboontrac:tors, pe.r proposlIIl$ "nd ~iled tor.skd0wn9 1. SUBCONTRACTOR NAME CATEGORY or WORK IWOUNT TOTAL ~uBe""T"AeTOR. MlI;)UNT (1I\ICLUglI\IQ sull. 1;%l,F'): $ - :) CONTRACTORS CO,.,MI:0810N QIII TOTA, SUBCOI\ITRACTOR AMOUNT 0 ::; PERCENT: $ - .....nN'l'RACtQ..S ",,",0 I:"..o$T ~. '$ 013'1001l $ 19_53 e. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A&I-B5) $ 1,104.64 .JC CONSTRUCTORS, INC. r;:<:lNtF(AC rClR "AIE Rab Guyon fflJNTED NAIIIIC': ON PROPOSAL SIGNI\ TURE./ DA TE Page 1, JCC JC Con~t~ueto~s 208-895-9788 / FGb 20 2008 4tS8PM ~c Ccns~ructors, Inc. 208-8S5-8105 02!2~/200~ 04.54 FAx 2B8442S414 PACIFIC-EOOIP.ENSALE8 $A F.3 iC',~ 1 Il)OIH}001 FAX COVER SHEET PACIFIC EQUIPMENT 40S 3rd. st. Sout"- Nampcl. Id. 8365) Ph. 208-44.2-4407 fox' 208-4.42006..14 ~_r<<~C~:1 Fox' ~ g (!)~ i"Me - 20-0' ~ ~I- DQto~ o Ur~.nt o ~ply ASAP o .Pll!tOlle eOrTtrnent )€ Please Review D For yovr InfQl'mCltion D PIocc:aOrd.,. Toto' pogu. irlclUdiJig COV.I': ...L . RE: ~'/~ k. Ke- + PI" o..;~ t? c.t: Comrnellll: ---AL4rtllr~ pLL.~ ~ ~Lrl"l"~~ ~ . (Ylcdel 'Ie $'1 ?-,.f"!or ..3 ~p P'-h-..f 1- '7 F"e./'94.r C,4.s:. TI 1 'I' .~7' S. ~7 1!9"~. ~. 3J8..4~..&oK)7 PadfIe ecu;Dcnent Peu; .. 20~42'~ 14 . e-mob r-S9~~Dtlwgd nJiit't J, f JC Cons'Cr'uc'COr'S 208-885-8788 p.4 f JC CONSTRUCTORSI INC. Change Proposal Request # 18 Date: 23-Feb-46 Scope of change: The NPW pumps do not have bearings and seals. The entire bottom of the pump is replaceable. The City has asked for a proposal to supply a spare for future replacement. 0 0 0 LABOR Foreman H()u~ 0:00 Labor Rate w/Fringe $ 41.68 0.00 Carpenter/Oper<3tor Hours 0.00 Labor Rate w/Fringe $ 33.96 0.00 IronworkerlPipe Fitter Hours 0.00 labor Rate w/Fringe $ 31.91 0.00 "- Laborer/Carp Apprentice Hours. 0.00 Labor R;;t1;e w/Fringe $ :29.07 0.00 Project Man<3gement Hours 0.00 Labot Rate VII/Fringe $ 45.00 0.00 TOTAL LABOR COSTS INCLUDING lABOR FRINGES 0.00 MATERIAL Material listed below or from attached detailed material sheeb - 0.00 Additional Cost for Supply of pump replacement bottom 898.57 0.00 0.00 Othl;lr direct material not specifically included in detailed take-<>tf ~ Consumables, etc. 0.00 Freight from vendor to iob site if not already included in above materj:;ll costs. 45.00 TOTAL MATERIAL-COSTS FOR CHANGE ORDER 943.57 EQUIPMENT Equipment Description Est Usage Ratl;! 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 Description Est Usage Rate 0.00 TOTAL EQUIPMENT COSTS FO~ CHANGE ORDER 0.00 Page 1 CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal .. City of Meridian Black Cat Lift 140 19 JC CONSTRUCTORS Station. S.CONTRACT NO: 6.PROP08AL DATE 27 -Feb"'()6 DESCRIPTION OF CflANGE At the Cities request JC added a safety chain at the attic area of the wetwell and aluminum grate covers at the penetrations in the attic floor. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR "_00.- ...-.. .- -.- . ..- 1. Direct labor wI labor fringes ( Attach supporting detail estimates with man-hours and rates) $ 287. 19 2. Insurance and Labor Taxes $ 76.32 .n __u__.______ ... ...--------.- -- - ---- ... .. _ no ____..n________._ ___....__ ..... . ____..._ __._.__u_ ..__......" ".___U 3. Materials wI frgt and 85T. Detailed quantities attached. $ 375.00 4_ Equipment Expense $ - 5. Overhead & Fee @ 15% $ 110.78 $ - Time Extention Requested o workina days JC Constructors Proposal Cost $ 849.28 B. For work to be performed by subcontractors, per proposals and detailed breakdowns '. SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT 12 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ - 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT Cll o PERCENT: $ - CONTRACTORS BOND COST Cll $.018f1OOO $ 15.29 c. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A&+B5) $ 864.57 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNA 71JRE I DA TE Page 1, JCC JC CONSTRUCTORS, INC. - Change Proposal Request # 19 Date: 27 -Feb-06 Scope of change: At the Cities request JC added a safety chain at the attic area of the wetwell and aluminum grate covers at the penetrations in the attic floor. 0 - . 0 0 LABOR Foreman Hours 0.00 Labor Rate w/Fringe $ 41.68 0.00 Carpenter/Operator Hours 0.00 Labor Rate w/Fringe $ 33.96 0.00 Ironworker/Pipe Fitter Hours 9.00 Labor Rate w/Fringe $ 31.91 287.19 Laborer/Carp Apprentice Hours 0.00 Labor Rate w/Fringe $ 29.07 0.00 Project Management Hours 0.00 Labor Rate w/Fringe $ 45.00 0.00 - -.. - .- ...- .n_..' __u__.___. _...__ - ---- TOTAL LABOR COSTS INCLUDING LABOR FRINGES 287_19 MATERIAL Material listed below or from attached detailed material sheets - 0.00 Additional Cost for Misc steel gratings rail etc. 325.00 0.00 0.00 Other direct material not specifically included in detailed take-off - Consumables, etc. 50.00 Freight from vendor to job site if not already included in above material costs. 0.00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 375.00 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 Description Est US8Qe Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 0.00 Page 1 JOB NO. 140 - Black Cat lift station WEEKLY TIMECARDS z - 2.S...CG:, '"- NAME: . 'I:b..J I' J. ~- J_~.... WEEK ENDING: ....seea s M T W T F 5 CODE DESCRIPTION TOTAL 3100.46 FORM EQ PADS 0 - 3200.42 FORM & CAULK SEALANT GROOVES 0 3300.45 PlACE MISe GROUT 0 5000.40 FABRICATE STEEL ITEMS G 5000.42 INSTALL MISe STEEL ITEMS 0 5000.43 INSTALL HANDRAIL q 9 ~. 0 7000.40 ROOFING I 0 7000.41 INSTALL METAL STUOS/GYPIDRYWALL 0 7000.43 INSTALL INSULATION 8000.41 INSTALL DOORS 3X7 0 I I I 8000.43 INSTALL HARDWARE I i i I 0 I i ! I 3000.45 INSTALL RAlUNG/SKYUGHTIMISC i I ! 0 i i i 9000.11 INSTALL EXT SOUND PANELS I 1 0 I i I ! 9000.30 PAINT DOORS AND FRAMES i ! ! 0 I I I i I 9000.31 PAINT FASCIA AND SOFAT I ! 0 I I i I I ! I i 9000.32 PAINT ALL INTERIOR BLOCK WALLS i ! ! 0 I I t I ; I ! t 9000.42 PAINT CONCRETE SEALER I I I ! I 01 , , ! i I I I 9000.43 PAINT INTERIOR DRYWALL ; ! I 0 I I I i i I I i 9000.44 PAINT 01 PIPING , I i oi I I ! I I I I 01 9000.45 PAINT OVERHEAD CRANE i i I , I i I i I ! I i i 10000.41 INSTALL DIV 10 ITEMS I I i I I '0 i I I I ; I i I ~ 1000.44 INSTALL HOIST AND MONO RAIL I i i O! i : i i i oi 11000.45 INSTALL SCRUBBER i I , I I I I 11000.47 INSTALL VALVES AT VAUL T '12 ! I 01 : : 5000.40 INSTALL SLiDE. GATES I i i I i r i '1 I Ji I 5000 A2 INSTALL DUCTILE @ SFEC:AL S,RUC,URE ;#: I I I i I I ! 15000.43 LEAK TEST PIPE SYSYEMS i i I I i 01 I i I i 16000.31 ELECTRICAL ,~LLCWANCE i I i 20000.41 MAINTAIN EQUIPMENT SMAL,- ,eCLS iJCOOOA1 SET-UP YARD , ,; i ")! 50000.41 WEEKLY CLE.~NUP 30000.42 ANAL CLEANING I DI i '01 -:-otall '1 '1 C4 1 I '(J ] i ;.'-/{'-:J.. /:,... /1..:...l.-",;L c'A...'f\J!, .~ '5~(t/LI>; Ilf <j;r,,_+,;"'~ ,~ La.~te \ ~ fc:.<CL t__ __. .__ r -1. ~~...---- ,y\t,:;" ,-I "L 'j f ) 4 I i,' 3 '-.l (e.~ iCi Ji3 A.,.J'Jk ~') / ;'6., 'I rl?~ 4 ss \ ., c..h,;.', ,...; ),4 ") I If...> J4/I.J.IVlII S'-;--1,;....~) <.f ~) -:VB 6ft? DQl +5 '" '- CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Black Cat Lift 140 20 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAl DATE 29-Mar~6 DESCRIPTION OF CHANGE Add additional railing at the wetwell inlet trough. ., COST SUMMARY A. FOR CHANGE WORK DlRECTL Y PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wI labor fringe& ( Attach supporting detail estimates with man-hours and rates) $ 635.34 2. Insurance and Labor Taxes $ 167.57 3. Materials wi frgt and SST. Detailed quantities attached. $ 675.60 4. Equipment Expense $ 340.00 5. Overhead & Fee @ 15'16 $ 221.78 $ - Time Eldention Requested o workina days JC Constructors Proposal Cost $ 2,040.29 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1. SUBCONmACTOR NAME CATEGORY OF WORK AMOUNT TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OHap), $ - 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT G II PERCENT: $ - CONTRACTORS BOND COST iIll $.0'811000 $ 36.73 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+BS) $ 2,077.01 de CONSTRUCTORS, INC. CON7RAC'nJR NAME Rob Guyott PRINTm NAME ON AiOI'OSAl. lIIGNA7LfiE/OII7E .. Page 1,JCC "f; JC CONSTRUCTORS, INC. Change Proposal Request # 20 Date: 29.Mar~ Scope of change: Add additional railing at the wetwell inlet trough. 0 0 0 0 LABOR " Foreman Hours 0.00 Labor Rate w/Fringe $ 41.68 0.00 Carpenter/Operator Hours 0.00 Labor Rate w/Fringe $ 33.96 0.00 Ironworker/Pipe Fitter Hours 18.50 Labor Rate w/Fringe $ 31.91 590.34 Laborer/Carp Apprentice Hours 0.00 Labor Rate w/Fringe $ 29.07 0.00 Project Management Hours 1.00 Labor Rate w/Fringe $ 45.00 45.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 635.34 MATERIAL Material listed below or from attached detailed material sheets - 0.00 Additional Cost for SS pipe and 90's 441.89 SS Anchors Hinge 21.53 SS flat stock 137.18 other direct material not specifically included in detailed take-off - Consumables, etc. 75.00 Freight from vendor to job site if not already included in above material costs. 0.00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 675.60 EQUIPMENT Equipment Description welding truck Est Usage 4 Rate 85 340.00 . Equipment Description Est Usage Rate 0.00 . Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 " EqUipment Description Est Usa~e Rate 0.00 3400' ' TOTAL EQUIPMENT COSTS FOR CHANGE ORDER . 0.("': Page 1 ~ _8 .' ~6, Metal Gt SupermarketsGt The Convenience Stores of the Metal Industry"" s o L D T o PURCHASE ORDER NO. PURCHASE ORDER DATE OUR ORDER NO, REP, DATE SHIPPED SHIP VIA QUAIO'ITY PRODUCT CODE DRDERED SHIPPED ;,~ ";::},~ ~.: '.., ~ ~~3 ::;~:.. ~:~ '~:\ ., J,..t) ",- -: :.:~. :,1I,.,J..... .... , ~ 7",-~:: .." _ .. ~l '-- ~:..~ .~,.. , ::'L ,". '. ._......_ _'J ,~ ,. ........ . :: :;,.. ~..~ Metal Supermarket:s (Boise) 377 North Five Mile Road Boise, ID 83713 Tel: (208) 327-3538 Fax: (208) 327-3573 S H I P " .,'" ,........... '- :~. ~ ....:. " .. '~':. '.~~~_'J.:' '.:~ ..~ -:- i:" l_\.:.~. =:..:. " -; ..... ;:' "~ -. T o CrT'YTAX STATE fAX DELIVERY TERMS I '- DESCRIPTlON ":.";.:. ':"i';,'" r. .~:''6 .:..J.l:'~~ t~. ~'r:i" :.-.;, ''::-:.:. ~~,.~'I~. l':':~~ S,~:6..~ ... .::.. . ~.~ :.~ ;'1..:.-:'1 ... ~#h~7~~'7~/' , , ,,;,:' '7~, p~", ,.,do;,. . vCLLOW OffiCE. PINK-PACKlNGSUP " ,"'., " " WHITE.INVOICE. , &;;1 - ? ~, ' " I_.~.~.:,. );~: \. 6 SIGNATURE .. ,'J:';"" ';::"- - INVOICE , INVOICE OA~ 'INVOICE NO. PAGE :>1~1:: :2':.4' :', ~~:. .~ I...,:~ ':.; \ TEAMS J....I~: ."-, NO. OF PACKAGES UNIT PRICE TOTAL " ,) :;.~~l )", 25 :J '~2;~.S ~~~::.:' "":c.) \-30 .(Q!; ~S~ , \ f, -" "^~r .-. ,..-,.~- ~.Ii "_~'~~~ J_: ~.. - 6'ri'r'; L l:P .~e,' 1',":--.' ' fJhank 1fOU ..... ~.. :> a; J) o. - rr. -l c... ..l J '"1" ,.!) i:: ':;:J \- -l ..... ru .... ).. <"Ii". ..1r o ... ~,. . .' .,- . ., "- n: u ~' .... ~ \... '}. I I'll ".. .... -....::;. rlL >- i U\ -r )~ .... '-' ! c-: 0, I ! I""' >. -,' !..- 0$ !8~ I+-' =r 11"""1_1 in; r ~ ~ !..:..t I"; \. m .- :'-1 .- :i..-...: .- .~"' ~- ," ::~ ~~.~~~ ... .. : rl~ '",~ -~ ~. 1- ~. ....... I .. r~~ j'- ~ ~~ ~. 1-. "- .:=- r. " !., ,. ~ ,.. ,- ; - - ....<, - ." . t_" ...-: :.2.! , . .~', ~ r '- r.;: " I" .- 1.::'- I >,' ,- .' ,~. :...1_: t~~ ~ ~ '- ." -- l. !: !::' .~. l.. i., .,,- c..:.:.""-,- IlJ -' oJ .::: ~&; e ~r=~ 1~S-3 l:J.. ,.....; ii' ~ I" In I.-~ I;:: I.J: 1 ~I. ~: ; : l ~ j- . ;1",. i,~- k is !:j i"o II f..- I" I ~l: I;.. ~ ; ... -. ... ,:,,1 -' 1"-' '. , .. ' ' .- -*- ..;.." ! -~. " ) , .....\. . .....' . _r....... r- ... "j,.. ..- i~ 1: ~'l:. -. ~ . ". , -,' 0- I:::', \ '{i' .J I -..l:." r. I l :-;".... '-' - 1- ." .. . " . ("..,- ~~ . '-" ............' 1.- ;- ~ 'J ,- c:: (..1 ; ~':.' : ;:1 , . I t~ " _1 :::. w >- - i:.-~ i:.:, \' , I' -'.r'~ f!j :J(f) . ...,. l-'- ;:;.. .,... . - ~ ~"I .I '~. OJ ..... :JZW , I io_ I...., . ., ..... l~ D UQ C: i I!.J :~u"J~' o. ru III ;J l0 .... \ 1[: - 0.00 0 oc I -' - :H\J un U:; I P -IL'" (T. [f; d ' fhD '1"- l"").... E 11: I cr. ru \..... , '. 111 ..... I r " .....= ...0: !....J , -' OJ c .::.ru c-ru . IV :x c b~, ;:;. ~ n:..... 0...... r.~ ,l- :;0 0 +-' ....I Q! -; 0;..... :J 'oJ I :I III ..~ t1J ....10 ~' -0 ..... - ~ (~ +-' ... ... WOo ........ ....... l~r~ n..... t'J ...... .-4 ,ry;" ~I .tJ1 Qj ~ cu .w I '~" c _ Ci :.:--: u l,.;...... :....1- i ru l.l.. o. "I,t.- kc ~ ~rco AlO WELI)INOeSAFETY. MEDICAL l- Gi3<, &; SUppli.. ~- - "Noreo Serves ~u Better' MAI~ OffiCE 1125 W./unily Rd, Boise. Idana 63705 FREIGHT CHARGES 1\LL INVOICES UNPAID 30 DAYS AFTER STATEMENT DATE ARE SUBJECT TO A FINANCE.cHARGE'OF 1.75% PER MONTH (ANNUAL PERCENTAGE RATE OF 21%) OR A MINIMUM OF 50' ON THE BALANCE PAST DUE. s o L D NOReD INC 2076 CENTURY WAY BOISE ID 83709 (208) 375-11150 B Y S H I P T o JC CONSTR~CTORS. INC. :;. .3 C, 5 E :~~ CJl.. UK 1::, 1 p, ~ ,: r', ~ ~.. l' ~: .t ,,'~ i".' ~ I . '-, '-, ,. \., _.:1. ,:. "j C.il ~ : c.; :.' , - ~ INE ~O. {"'~Il:::O'1 ~,"" .'(I~;~':'F;;"'~ .'!;\~: T ~r W A R ITEM NUMBER ITEM DESCRIPTION ,: r.'- ~ 1_.._ r~~t~ r;jr~~;:_ IMPORTANT: THIS IS YOUR ONLY PROOF OF CYLINDERS RETURNED. This is to certify that the above named materials are properly classified, described, packaged, marked, and labeled, and are in proper condition for transportation according to the 'applicable regulations of the Department of , Transportation. " DELIVERY CHAFlGES MISC, CHAFlGES bD9583653S ~ J( CC~SlRUC10PS, INC. l 1~05 CQLU~6~A R~ l T I'': r'- o , ' I I' f.J .! I ~ ::.: ~~; 5 ~ i' ,': \1' 'j --...... .- " ~~. ;,: :: -- t t ",: I P; NUMBER UNIT OF ow. MEASURE ORDERED PAGE ':t 20.~ 2,0. SO ,; '.(;"'.' _..' : i rr~ ~r l.o? Z\ .'53 WARNING: All cylinder gases are classified as hazardous materials by the U.S. DOT regulations. Do not store or transport cylinder gases in confined or unventilated areas. Norco delivers cylinder gases only to the platform of their loading dock and Norcovehicles. Customer he~eby confirms the assumption of al,/~sp?rsib!lityror movement a~~R!~9;m,~I1t~f,~YIi~cl~r ~ases' , onr.em9val frolT!platform. of loadlrg d9Ck.:9~), ~~rc.9. V~~',cl~s" . """""~t.~7I< ,j ii' I.... N . I . . .~ . .' \ . "f ", l\l",1';'''''.f.~f''I.~,,~. 1 . ~ ,~ ,. 1'1\\ ""~. . ,"A'I "~', .- CUSTOIIEl'l AGREES TO 'IIIE 'millS AtlD CONomONS ON 10'11I SIDES OF 'IIIIS INVOICE. . VI..! ,PLEASE CAIlEFUU.Y. . ',:.. ;";I!lI!~~ 4.ilr'.~""'.'i' ,i' ..~\~< ,Il:rfiii 1!-"rYl"'ll\.l';'\'Io',o;.'-'j, ZONE 1 FI~~ER WEIGHT PACKER ZONE 2 FillER .. y Daily Field Wark Order JC Constructors, Inc. Project Name: Date of work: n Company authorizing additional work: Description of work performed: Job #: -e L::=bor o-""d. ... .\0...,. I I Emclovee3 Name Dare cf '.hcr:<. -. ."", I~.... cs~ ;.....~c-= 1-,2~= - -- . ::~: _".:s: :~I~ (fUel',...; ':\ - J,..c I 3-).).. I ~-).."""' I 1--2~ I ~S-J.' I I ;2.. 1- q d-- .3 ..~ I ! I Totall3bor: ! ; I I Materials Used: I i Date of I Material Supclier / Descriction I Invoice 3:. I ' . ("0' I I ',' i.ot:~ I I Ccst Code ; 1 Quar:titv i Unit Price i I i \later:ai Tcrais Signed: j Title: Date: 3 - ~ Total Material: . Invoice Total: - .,<%hl *}Il"'tii .,<,~~ "lI'p' .: '.1"'si..~" .3:\;ff:~" .. ~~c ',," CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Chang.. Proposal # City of Meridian Black Cat Lift 140 21 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 17 -ADr"()6 DESCRIPTION OF CHANGE Increase the thickness of the EIFS foam. The specified 1" thickness was not adequate for the 3/4" deep accent grooves. The owner directed JC to increase the depth of the insulation layer to 1 1/2 inches. The costs are for supply only of the difference in cost from 1" to 1 1/2" foam.. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wI labor fringes ( Attach supporting detail estimates with man-hours and rates) $ - 2. Insurance and Labor Taxes $ - 3. Materials wI frgt and 88T. Detailed quantities attached. $ 1,008.00 4. Equipmant Expense $ - 5. Overhead & Fee @ 15% $ 151.20 $ - Time Extel1tiol1 Requested o workinQ days JC Constructors Proposal Cost $ 1,159.20 B. For work to be performed by subcontractors, per proposals and detailed breakdowns ,. SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT 2 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OHap); $ - 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT C!l 5 PERCENT: $ - CONTRACTORS BOND COST (!l $.018/1000 $ 20.87 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5) $ 1,180.07 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyett PRINTIW NAME ON PROPOSAL SIGNATURE/OATE Page 1, JCC ~. .....~ ". JC CONSTRUCTORS, INC. Change Proposal Request # 21 Date: 17-Apr"()6 Scope of change: Increase the thickness of the EIFS foam. The specified 1" thickness was not adequate for the 3/4" deep accent grooves. The owner directed JC to increase the depth of the insulation layer to 1 1/2 inches. The costs are for supply only of the difference in cost from 1" to 1 1/2" foam.. 0 0 LABOR Foreman Hours 0.00 Labor Rate w/Fringe $ 41.68 0.00 Carpenter/Operator Hours 0.00 Labor Rate w/Fringe $ 33.96 000 Ironworker/Pipe Fitter Hours 0.00 Labor Rate w/Fringe $ 31.91 0.00 Laborer/Carp Apprentice Hours 0.00 Labor Rate w/Fringe $ 29.07 0.00 Project Management Hours 0.00 Labor Rate w/Fringe $ 4500 0.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 0.00 MATERIAL Material listed below or from attached detailed material sheets _ 0.00 Additional Cost for Additional 1/2" of foam insulation. $.80/sf x 1260 sf 1008.00 0.00 0.00 Other direct material not specifically included in detailed take-off - Consumables, etc. 0.00 FreiQht from vendor to job site if not already included in above material costs. 0.00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 1008.00 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 Description Est Usage Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 0.00 Page 1 ~. CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3 PROJECT NO. Change Proposal # City of Meridian Slack Cat Lift 140 22 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 1-Jun-06 DESCRIPTION OF CHANGE Add handrail at floor door at the pump access room COST SUMMARY , A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR i - ~ 1. Direct labor Wi labor fringes ( Attach suppor1ing detail e5timates with man-hours and rates) $ 1,14876 2. Insurance and Labor Taxes ;:; 305.27 3. Materials wi frgt and SST. Detailed quantities attached. ;:; 570.00 4. Equipment Expense $ 900.00 5. Overhead & Fee @ 15% $ 30360 $ - Time Extention Requested o workinQ days JC Constructors Proposal Cost $ 3,227.64 . For work to be performed by subcontractors, per proposals and detailed breakdowns 1 81 :SCOI'JTRACTOR I'IAME CATEGORY OF WORK AMOL'I-iT 2 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ - 3 CONTRACTORS COMMISSION ON TOTAl sueCONTRACTOR AMOUNT@. 5 PERCENT: $ - CONTRACTORS BOND COST @ $.018/1000 $ 58.10 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (AS+B5) $ 3,285.73 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNATURE/DATE . Page 1, JCC ~.... . JC CONSTRUCTORS, INC. Change Proposal Request # 22 Date: 1-Jun.o6 Scope of change: Add handrail at floor door at the pump access room 0 0 0 0 LABOR F 0 rem a n Hours 0.00 Labor Rate w/Fringe S .1168 0.00 Carpenter/Operator Hours 0.00 labor Rate w/Fringe :) 33.96 0.00 Ironworker/Pipe Fitter Hours 36.00 labor Rate w/Fringe S 31.91 1148.76 laborer/Carp Apprentice Hours 000 labor Rate w/Fringe S 29.07 0.00 Project Management Hours 000 labor Rate w/Fringe :]) 4500 0.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 1148.76 MA TERIAL Material listed below or from attached detailed material sheets _ 0.00 Additional Cost for Handrail material (see recap) 570.00 0.00 0.00 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. 0.00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 570.00 EQUIPMENT Equipment Description Welders truck Est Usage 12 Rate $75 900.00 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 900.00 . . Page 1 _.- #- Daily Field Work Order JC Constructors, Inc. . Project Name: 'B.l<U1 ~u.. i Llt:f ~+l.J..+ ItJ .,) Job #: l~ Date of work: ,,- -J4 - 0 (~ Company authorizing additional work: Description of work performed: Ci\.l\r 1(1,.:.ff" (<. ...A I ;o.J<":, .toJ I <;> ~d J , I~a I_Ii ,-c. I i <: J <;I-t' I'il , Labor Req'd: Date of Employee's Name Work Cost Code Rate Hours Total Cost u/\......' ('ill:<. ...~,.\ /I . ......! .;ul k",il. / t:::"L'"::":(l,," ,- ? $ - f '. .) S:~ '1 $ ~I M {\;[;-I ?1u-.:..,- - $ - $ - $ - Total Labor: $ - Materials and equipment Used: Date of Material Item Description Invoice Cost Code Quantity Unit Price Totals I<~ "')5 Ht.l,...lrC..l L?,t'l' ~o L..~ ~r--J S~ d i;{) i 1;z <)', ;...,'(\(.\ 6,L~.-, fr~ 6 ,.. ,.-,:J $ 42- '7CC 7" '.-- r, " [~ 11-",+ i+i ~.V\ ,J ':'/64 I{ $ L/ij _ ~ I,) 1 F=+ $;2.Lf- .:i" .~ IJ>W:':. L 2- ~~ L'~ ,~~ i... 8f: -f 1/ $ R?> - .:t Y.2 -<;,') L .:../ Ff 7 $..J S - $ - ( I )1::', f'\;dL... ~1..- l""~ !5 $ ~QO - $ - kc" ~~~ / ('s)AAJ....~ d.. .~"' $ tlfo - $ .' - /1 $ - Signed: a/d~ Total Mat'I/Equip: ~""'C'_L'"i ,1"1:P '- Title: PM Date: ~J.{-(56 Invoice Total: $ - - , t , '. CHANGE PROPOSAL REQUEST . 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Black Cat Lift 140 23 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAl DATE 1-Jun-06 DESCRIPTION OF CHANGE Add Bollards to protect NPW vent and gas meter. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wi labor fringes ( Attach supporting detail estimates with man~hours and rates) $ 1,241.00 2. Insurance and labor Taxes $ 195.75 3. Materials wi frgt and S8T. Detailed quantities attached. $ 416.20 4. Equipment Expense $ 325.00 5. Overhead & Fee @ 15% $ 277.94 $ - Time Elltention Requested o workinQ daYs JC Constructors Proposal Cost $ 2,455.89 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1. SUBCONTRACTOR NAME CATE'GORY OF WORK AMOUNT TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ - 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT@. 5 PERCENT: $ - CONTRACTORS BOND COST@$.01811ooo $ 44.21 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5) $ 2,500.10 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNATURE/DATE . Page 1, JCC . . . JC CONSTRUCTORS, INC. Change Proposal Request # 23 Date: 1-Jun-06 Scope of change: Add Bollards to protect NPW vent and gas meter. 0 0 0 0 LABOR Foreman Hours 6.00 labor Rate w/Fringe $ 61.50 369.00 Carpenter/Operator Hours 0.00 labor Rate w/Fringe $ 33.96 0.00 Ironworker/Pipe Fitter Hours 0.00 labor Rate w/Fringe $ 31.91 0.00 laborer/Carp Apprentice Hours 20.00 labor Rate w/Fringe $ 43.60 872.00 Project Management Hours 000 labor Rate w/Fringe $ 45.00 0.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 1241.00 MA TERIAL Material listed below or from attached detailed material sheets - 0.00 Additional Cost for Trailer Haul Concrete 294.00 CCS Sonna Tube 47.20 Steel Sollards 50.00 Other direct material not specifically included in detailed take-off - Consumables, etc. 25.00 Freiqht from vendor to iob site if not alreadv included in above material costs. 0.00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 416.20 EQUIPMENT Equipment Description Back Hoe Est Usage 1 Rate $325 325.00 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 325.00 Page 1 ., r--'~Tl1I'er naul concrete I. Supplies . Stepping Stones Parking Block! ;. PicDic Tables 685 W.Broadway Meridian, Idaho 83642 (208) 888-1617 ~( N~me ). J- . If-.\S W l ~A\~ c;.\~,~ ~~ ~ ~ t;.2t 1k(;.e.io ~f\'tV~1:.1.\ ..a. Co f-a ~ ~,\~) 1z- ~\~~ . ~l f~ ~~ \"u\~ 'L r~"'(~ ~ ~ :;- lP'~ . \ ._.._._,~~_,..____..,. J_.....:.,~ . ..." .." ~-..;,...-..-".-.;.- .'.--' "", 5622 5 No. Trailer No. Hitch No. Ball Auto, Make & Yeaf k ~ t Deposit ',' Date h- -/1- 0 '" C ~)",c;\lO>f\C; . Address QUANTITY \ DESCRIPTION Concrete I~ PRICE AMOUNT Yds Rental TIme Out Sales,Ta :;> This Sale Time In ~'. r" If the equipment is not property cleaned after use, lessee agrees to pay a $25.00 cleaning charge. If the equipment is used more than 2 hours, a fee of $10.00 per hour will be charged. The lessee acknowledges that the above equipment has been delivered to his custody and control for his own use and in consideration he agrees to pay the rental charge and sign this agreement. The lessee further agrees not to sell, loan, sublet or mortgage the leased equipment, and to return the same in as good condition as when received. . The lessee acknowledges that he has inspected said trailer, trailer hitch and safety chain, and the other items 01 equipment, \hat he has found the trailer and hookup safe and secure and the other equipment serviceable and he accepts same agreeing to assume all responsibility for said leased equipment while it is in his custody. The lessee further agrees to indemnify and save the above com- pany harmless from any liability, claim or expense. arising from any injury or damage to his person or property or to the other persons or property that may occur while said equipment is in his custody or as a proximate result of its being in his custody. In the event of any accident, the lessee agrees to make a written report to the above company. ' The lessee agrees to comply with all laws of the State covering the use of trailers, to travel within the speed limit, and to assume all responsibility for fire, theft, confiscation, conversion and all citations and penalties incurred against said trailer while in his possession. " " ~ . t /1.-'1 J1rZf> dl. Signature /" z,~/-~,;., I>/~/ License No.'." Phone 1< fl -W (rf) " , , '.i.: ,. i, t ~, ~ I' 1 l- I 1~: ~ l l , CONCRETE CONSTRUCTION SUPPLY 1849 E. Commercial sl.- Meridian, Idaho 83642 - Ph: (208) 888-5600 Fax: (208) 884-0777. ._J01 South Mission St. McCall, Idaho 83638 Ph: (208) 634-2277 Fax: (208) 634-2211 - " 4050 Black Oak Drive Hailey, Idaho 83333 Ph: (208) 788-4680 Fax: (208) 788-4685 INVOICE JC CONSTRUCTORS JC CONSTRUCT0RS IRC ucs E '::'LIJHB:~ RD 272626 >IE?~:~)IAN.. ::) .3r~'S42 SHIP TO ~'IERIDIAN HAS':''';; :"JNI'ER TE:Hi-":::::LE N OF U5TICX TIB AnTI'IHS ~12 "."\ \ CHA."'!FER STRIP WOOD 3/ 4117,~/~eo.!., BREAK OUT BAR ..S.,l'. COLLT}-tN TUBE 24" --r'lie I 32eo.. ~,"- . i~~'1/~v '~r:,i J;t:,::,':,,,,, ,"I ',f',';., 0.12 . 72.75. 5_90 lSOOO'H 2 :--_. ". - 8- .r. ~ ':' -J:~.!i:- --- J:" t J .:.., .....'~ I.:. . ~ , ~\~ ~J' ~""'-' ~~ ~ ~A-" CUSTOMER COpy - -'. . -"-' -"'. '.' .... '; . .. . "_ ...... _______-_____...._ -........- ____,_____'-...-'_____.'--~___._r__._ ~-~_._._'-_ '" CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Black Cat Lift 140 24 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 5-Jun-06 DESCRIPTION OF CHANGE Add seal water flow switches and associated control wiring and programing. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wi labor fringes ( Attach supporting detail estimates with man-hours and rates) $ - 2 Insurance and Labor Taxes $ - 3. Materials wi frgl and SST. Detailed quantities attached, $ - 4. Equipment Expense $ - 5. Overhead & Fee @ 15% $ - $ - Time Extention Requested o workinq days JC Construelor'S Proposal Cost $ - B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1 SU8CONTRACTQR NAMe CATeGORY OF WORK AMOUNT Custom Electric Electrical I Controls $ 2,704.95 .- . 2 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ 2,704.95 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT C 5 PERCENT: $ 135.25 CONTRACTORS BOND COST C!l $.01811000 $ 51.12 c. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5) $ 2,891.32 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNA JURE I DA TE Page 1, JCC ~. Rob Guyott ~ 1038 Flow Switch Seal Water CO.xls !.... ............. .. ............. ,. .............. , .. ....... ":..:... ..... ........ .,........, Custom Electric, Inc. 2800 West Idaho Blvd. Emmett, Idaho 83617 208.365-2700 Fax, 208~65-2768 Date: Time: . .... uuPage11 To: JC Constructors City of Meridian Black Cat un Station MCC BuckQt for Crane Pro'tlideand Install 3 Flow Swi1ch8S on SBal Waterfor PLJmpliI Air Compressor Wiring and lnstallation Tempera1ure Control of Soiler ThrolJgh PLC Invoice .m!~. $2,704.95 $1.355.00 $87854 $568.85 Cost ___l5,_50!~ l,.Rob(3LJY()tt.~1038 FI()w S."itc;hu?eal\IVCiter C().xls ~- - ..... ,',Pc:\ge3[ ~ Custom Electric Generic Bid Sheet Info Inputs: Overhead & Administration Marle-up & prom Labor Rate: Job Title: Description: 0.00% 15.00".4 $ 65.00 City of Meridian W. W. T.P. Slack. Cat Lift Station (Don't Forget Bonding If General) City of Meridian W.W.T,P, (Note: If Job is in the City of Boise Place a Y in the bolt): CJ IF MORE ITEMS THEN FOUR ARE NEEDED SE SURE ADD THESE ITEMS TO THE SUMMARY FORMULA CALCULA TICNS (FOUND IN BOX BELOW) TOTAL - ALL ITEMS Material Total Material Sales Tax Misc. Total Misc. Sales Tax Labor Hrs Total OH,~Admln Prof~ 1.717.18 0.15 1.97476 85.86 0.00 85.86 015 000 2,503 0.15 2,87788 39 TOTAL BID 4,938,50 TOTAL COST 4,305.54 TOTAL PROFIT 632.96 OH&.Admln ProfIT 82142 0.15 944.63 41.07 0.00 41.07 0.15 000 1,495.00 0.15 1.719.25 23,00 ITEM 1 BID 2.704,95 ITEM 1 COST 2.35749 ITEM 1 PROFIT 34746 OH&Adm,n Profit 15.76 0.15 18.12 0.79 0.00 0.79 0.15 0.00 747.50 0.15 859.63 11,50 ITEM 2 BID 878.54 ITEM 2 COST 764.05 ITEM 2 PROFIT 114.49 OH&Admin Profrt 880.00 0.15 1.012.00 44.00 0,00 44,00 0.15 0.00 260.00 0.15 299.00 4.00 ITEM 3 BID 1,355.00 ITEM 3 COST 1,184.00 ITEM 3 PROFIT 171.00 OH&Admin Prof~ 38.00 0.15 43.70 1.90 0.00 1.90 0.15 0.00 Lb' Rt 65.00 Total Hrs C".tlidlgll Flow Switches Material Total Material Sales T aJ< Misc. Total Misc. Sales Tax Labor Hrs Total LIl' FlI 65.00 Total Hrs Air Compressor Material Total Material Sales Tax Misc. Total Misc. Sales TaJ< Labor Hrs Total LIl' FlI 65.00 Totai Hrs Crane Bucket Material Total Material Sales TaJ< Misc. Total Misc. Sales TaJ< Labor Hrs Total LbrFll 66.00 Total Hrs Temp Control Material Total Material Sales Tax Misc. Total Misc. Sales Tax Lbr Rl .~~~. .C3LJ'Y?tt .~. .1-03~. Flo;N.~wit~hseCJI. Water c::O~XIS"--'----'--' :---:--:-0-._:":-:-.-:-:-:-:-:-:--_______.. ---- --,.-----:-"""_---:-:-:-:-:-:-._-----:-:--:-:-.-:-:-:-.-:-._n. .______.___. ............. ...................................................... ........... .... ...F'age5[ Custom Electric, Inc. 28//(1 wosr__. E~tt.1dMa ntHT 2O&365~700 F-. >08-3115027.. Quote To: City Qf Merldi.m W.W,T.~ Black Cit L.ift Station I~r,' ',.\"'TE!<I,.,L 'v1"'I~-:.( ~I'E.::,:RIPTII:,rJ ~-.iol,L :8;~='. '-1 -:.,_~I~_.._.- "' .."' ...... ~III _..:._ ,-' I~'J' ~~.,!;;~.I;I.>,,~..r[l:l~rJ;; ~~,~':'.'_ '!,".:- j:"1111 . :r"J;.:!:!.!r"w, r''''~';:'l1l!I~~___.__ __." "'11 I .--.-.... "...\lNI --1-" ..--------...: .~:..:.~..- . ",,,I : I I,,,,, .-..- .-----.- . ,._~----_. n __1-._... _..i___.._ :::::::r:... . . , . ". .====-..:--===::::'::.. .. ~--==---=+::.::'::':::'~:::' '-.I- i I I I I , - ...-----.---. "u -~~~-=-.~=~:~~:..r~.~=..._--_._.~~~~~~~==--F-.--.~.~~~--+-_" -"': ----t-' __~'"_.m_., "w.~~----,.---_,_ . .-.-..--------" ...---..-------..;.!.. - ----"T" ...-----.-.--.--.-- -- ---. .--..~'~;-,I, ~.-.- I ___ - ...._.___._------.:..:~~-~-==~==____:=~~~__=~--- '1' I ~ I . ~.--~..-.."~-i------:---..--.. ..._...__1 . .---=:j----- I , , -~'---::.~~~-: -,' ~ ;" '::1.12 r,-,-,...l. Custom Electric. 'nc :~._=_-_{~i.~L~~!-~'-f.~~~:_~~~~~::=.~~=-~==-$ept_.~~[<*_ ~UPPIv ,,_ :s@~:=.":.~::.~===-=- [2" pvc Condu( I 0,63: 1 31 -- ~. RQ.~condur--.=___===_:-.._~':~_~=====_=_~--. '-3j81-~-..--- ...". SOOMCM 4.35 ------E:!~.IConaud --.-..-.---_,_L~__L_._...,' .._...~.~~-. p@'f"riIceway 7.000 14" P'VC COI'Idud I 1.77 -~RGOCondu~------,.,.---~'''-! 11.4114 1 .---.-;---------: Ft _ _-__ _,~~cOndUi--.~-~.~~..".--~,___==_--T-~ 4.5~~_==-----. .. .~.==__..~..~: __J1114"F'\IC ,_,~~_".,___ . O,4~7 1 ' !1 1/4- RGD CQnduit 1 2.55 : ____.L1/4. EMT . ~======---.'--~--C' . -,.~..t~~-,.,. i ~:;:~~ .,.:--.----~~~._----. -"--.~, EMT Con""L .._..:.:::=L..J!}Ti6.__..~=-_-..-."-"------,------ ~. PVC Condo. . 0.,033 . 4' R<3C CondIl.- 1.1"9:1.8_ ~ondu' I 1L:",03 ~ 1 &e" Unislnl L 1.28 halYa~d 1 518. unlstnrt I ., '~""f ,:e ~inteSSStMI1 51t-Unj~rut . 104,214 4" 11-11 3045 -1.1613 130 5441.8 00 MCM XH!<W -. 4.35 , ... -~~.- 'M"_ , .-"t3!O XI-iHW 1.51 ~IO= .,,~~- 0.312 ,-~--~. " 1.0B!; -,-~ - O,sa1 --- . r.,~ 0..8' '~-;......-- ~..,~ 0.2'8 ,~._, ~---, -- ~,,~ - - I ~".. 0.098 .- -. ===ibmiW ,~~,_"'w 0.138 - I 14 XHHW 0.074 ~MCM 4.078 1.3635 \116 0.25527 l ~:_- 0.91465 -- 0.48ll75 l 0.39372 " 0.17155 'Y12 0.08715 "10 o. '0085 'Y14 0.04585 J Conduit WireS O,09E1 othMWIro 0.218 Other ,. o P81" Foot S Footagtt Matenal Co'!;l pel' Foot 50' L T210J Nelson SR h... ...... 1 Tf4MO amblonl ....ng t..lat 1 PL T-ec-PCT-.l.XX t_ k~ crepla.. XX _ plp..1oo tor molll1tilly c1lilmpl!j) I PL T-L277-J_XX 277v pilot Iglt I ",I GTlIlIbotgla.. tap. 4 WS'OO "HEAT TRACED"_ The I'" price wlho".., .....Ie $988.50, thI> _ in<lld.. adding 1) I pole 20. 277. 13Ft ci-culIlnakerl. P,neI7HA. 0,2972 1,86~ o o 2.1592 150 345,472 1.1~ 0.93 1.03 B.16 5.115 5.665 15 " 67 ,.. : CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Black Cat Lift 140 25 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 5..Jun-06 DESCRIPTION OF CHANGE Add Breaker for power to the OH Crane. Provisions for this breaker where not shown on the original documents. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wi labor fringes ( Attach supporting detail estimates with man-hours and rates) .$ - 2. Insurance and Labor Taxes .$ - 3. Materials wi frgt and SST. Detailed quantities attached. .$ - 4. Equipment Expensll $ - 5. Overhead & Fee @ 15% .$ - .$ - Time Extelltion Requested o workinQ days JC Constructors Proposal Cost $ - B. For work to be performed by subcontractors, per proposals and detailed breakdowns , SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT Custom Electric Electrical I Controls $ 1,355.00 2 TOTAL SUBCONTRACTOR AMOUNT i1NCLUDING SUB. OH&PI: $ 1,35500 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT@ 5 PERCENT: $ 67.75 CONTRACTORS BOND COST ~ $.018/1000 $ 25.61 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE. (A8+B5) $ 1,448.36 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNA TURf: I DA IT J Page 1, JCC ~ RAA Guyott -1038 Flow Switch Seal Water C9:x1s ~. Custom Electric, Inc. 2800 West IdsIro SIVrI. Emmett, Idaho 83617 208-365-2700 Fa1t. 208-365-2768 Dale: Time: May 2, 2006 5:45:47 PM DESCRIPTION To: JC Constructors City of Meridian Black Cat Lift station Invoice TOTAL $2.704.95 $1 ,355.00 $878.541 I $56835 I MCC Buckel for Crane Provide and Install 3 Flow SwitChe1!ll on Se.al Water for Pum~ Ai, Cl)mpretlo$or Wiring ilInd Installallon Tumplj'r=1UU9 CooHoI of BolIl)r ThrQugh PLC '- 1....1. .'~ \ '. " 'i.\) Cost ___.J?.29.?.1~. ..,,-~"--,~ ~#g~.Jj I: Rob ~uyott -1038, Flow ~~tch Seal Wr.)ter CO.xIS Custom Eleetlic Generic Bid Sheet Info Inputs: o verlIeltd & Administration Marie-up & prom Labor Rate: Job Title: Description: 0.00% 15.00% $ 65.00 City of Meridian W. W. T.P. Black Cat Uft Station (Don't Forget Bonding If General) City of Meridian W.w,T.P, (Note: It Job is in the City of Boise Plac;e a Y in the box): "HPage'3l CJ IF MORE ITEMS THEN FOUR ARE NEEDED BE SURE ADD THESE ITEMS TO THE SUMMARY FORMULA CALCULA TICNS (FOUND IN BOX BELOW) TOTAL - ALL ITEMS Material Total Material Sales Tax Misc. Total Misc. Sales Tax Labor Hrs Total Flow Switches Material Total Material Sales Tax Misc. Total Misc. Sales Tax Labor Hrs Total Air Compressor Material Total Material Sales Tax Misc. Total Misc. Sales Tax Labor Hrs Total Cnlne Bucket Material Total Material Sales Tax Misc. Total Misc. Sales Tax Labor Hrs Total \. , TempControl , . Matetl8j::rCltaJ II; '<:~:~;~i.\':. '" ':,~~I~,\;';:"l Lbr Rl 6500 Total ~r5 (n4l(lIilqll Lbrln 65.00 iCr.::U ~rs Lb, In 65.00 Total ~f'9 Lb,Rt 65.00 Tatll HIS ,;: :,:';~}lfi.~. < d~l':Y~ :. Il"J 'c~';V'i ! 1~41~ ~ I:br AI "i"'~\~:'> ;, ,JI\I.. .. ~}t.~~,;.' ; , ',' 'd" 1",OH&Adm1n ':':"1~f;,'r,/,;:~~:,' ..t~:"t '. ,'\ ',,' I._ 'L '~i}~~~~)" ';' ,;' r PralIt .0.15 , 0.00 ,,0.15 0.00 "'.~{. < '<, ~r.~.: "J ..~f,,\.;.I: "':'::~t 43.70 :1.90 n~~eb Guyett ~.1 038 Flow SwitchSeal'WaterCb.xls-- , "I ".. . .... ... ... . ....." ....~age5j Custom Bectric, Inc. ---..." ----, ~1lII_-..w1A Quote To: Cilyof"'_W.W.T.P. Illocl< Ca. Lift Slalion '~~ :~!-,:r:IPt1,-,~~ ~~_"",(n..,. ~ . I'ooF;n,,~.._..___ _.__. ~~~~"....rr-rjl~~___..._____~ ~I.J '1-oHI'. :1,/' .lj...J,,~ ;"1 ..~; :'C('Of ~,t,TE~A.l il~tAl i' I,.T....,~5' ! '''' 1<1)11 j4o:I~o I 1....'1 .'~!}.It 'l'llll' 11'.l'J) '.t 1'.'11 '~l_) ':'-1,) '_1M 1 Il.,j,:'tt ':;'l{~i ,_~_~__~, .1'(.(1 ~:.:!~ I .----...__", 'T',...~I-___...:~.:::,-i-- _______~"'""'_____ .; I,J.~:~~' l.. _ ... __'-~I;~'I L _.__ __._--;....._.~~_ __ --+-- _,~ ,~~_._._. J.'~II _.__~.L-__~_____.~.__.~. ~T~t..: l',:,tAL I '1Ifl ,\~, I"AIK'fao r"l'.11 ,,"I""'lT .~,~.._...::::!..:.....:::..t.!!~~_~ , ___~:,':I"".''"fl''''.l!N~ _______.__ -_..:.._-+.._~~.~~:'~.:.!:'~!-_- ,-I '\'lI '''!'.'...~ '.--]N'.;'~"Fl.o. 'i(JI~~.II~." __._ . IT""l\1 , ,.. , .. -- ----- -~,.,.._-- ---_.__._-.~-----~----_..--_._- ._t:.:.~___ '-..- ......- _ j~'2~".~1 '.. , .. ----_._.-,-~--_..- ~--_._"""""------'~-~_._.~_._---.-~,-~.---------~-~~.~..~~~_._~_. .. t.... ,..------ r'.' , .._--~-.._-_._-,.__.- .._~ m.. ,.., "__L~~ I . ' : ~----, , :')UI '1~1 ~.' ~.- r&( r,' ~~l Custom Electric, Inc :---T~!'L~..!~ f'ne~~~~.!'_Io'oW1:~. ~!'P!~:'~O!O! O~ I G(~.- -T!~..!t.,:m!1S,-- - . -- - : ~~R~ ~= ~:i1 I 3' . -~ saOIlC'" . 35 a-EMTCOftdUI ____~.__ t.l07~' ____.~ P@trae..-.y 1000 .'PlleC_' _._...____._._.. l.n if..RC",oClnW' 114"6 - "'- EUTCOftI:&I. . -~.--.-----~ .. 52 1 11.' P\IC 0..27 1 ".. ~GD C....... _.._... 2.55 1 ".. EMT . ~__,~. --.-------L....!.:.l~_~~~J.~~ ,. F'IIC: eo.- . 0.2972' 0.581 ' .1.~GD_ 1 ~18 "'231 ;1'eMT~' JI.,me ;1/4' PIle - 0.2033 0/4' ~GD eo.- 1.1818 ~eMT~' 0.4403 HI 1 SIll" l.WaM 1.28 _~~5~'-' ,;;":,. SOlI _ ..35 1.51 0.312 I.. 1 0_ 0.218 o 0,1 0.07. .. 1 .' 1'..11 ~--~,----{ " 30..5 .1.1 ell 130 544' a eo_ _s D...' Olhor _ 0.218 DIll., 18 o Per Fool'S F_ _ Coot per F... 10 o . - ":::<l!~:~~ti:, WLmOl_.,,_":!".. 1 'lfGlO_....e:.,;\' . 1 Pl.T-IIC4lC1'..J.llX 1IlI~"'XX""pip..".""", ...) "}'''=;~f';tlti!j"~i.:, It,.'". 1 PI. T.un-.t.XX 277\1 1111I CJI'lI........ .....'{i"-,,: 4 WS1:-:\?:!~'J'i~'~ {r.,;. "",\",,'~~'~<{.~ I":, TIlt 1IlI..........._ .5O.1l1lo __ ""'" III palt2Ol:T7VGPI_~. _ ~ , , '., 't~~ iIi~!:" "'''.W.i'P.:t'''ii.,., .. - .. "'::~'~::('r~: ' ......'. ::'\/:: '\ ..J 6J2iU6 ..,WESCO 1 12 d16 tllti Plan 93 093 5115 51:: .Cf51 OJ 103 5 ~65 '"' 0.2gn 1.aa2 o o 2.'592 laO . .3015.412 \'~. '" I, , CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Black Cat Lift 140 26 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 5..Jun-06 DESCRIPTION OF CHANGE The electrical panel was specified to be explosion rated with the addition of positive air pressure. The original documents did not take this into account. JC Constructors supplied the air pump and Custom Electric supplied the labor to install and plumb. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wi labor fringes ( Attach supporting detail estimates with man-hours and rates) $ - 2. Insurance and Labor Taxes $ - 3. Materials wi Irgt and SST. Detailed quantities attached. $ 315.50 4. Equipment Expense $ - 5. Overhead & Fee @ 15% $ 47.33 $ - Time Extention Requested o workinq days JC Constructors Proposal Cost $ 362.83 B. For work to be performed by subcontractors, per proposals and detailed breakdowns , SUBCONTRACTOR NAME CMEGORY OF WORK AMOUNT Custom Electric Electrical I Controls $ 1,355.00 2 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ 1,355.00 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT Q 5 PERCENT: $ 67.75 CONTRACTORS BOND COST ell $.018/1000 $ 32.14 c. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5) $ 1,817.72 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyett PRIN7ED NAME ON PROPOSAL SIGNA TURE / DA TE Page 1, JCC JC CONSTRUCTORS, INC. Change Proposal Request # 26 Date: 5-Jun-06 Scope of change: The electrical panel was specified to be explosion rated with the addition of positive air pressure. The original documents did not take this into account. JC Constructors supplied the air pump and Custom Electric supplied the labor to install and plumb. 0 0 LABOR Foreman Hours 0.00 Labor Rate w/Fringe $ 41,68 000 Carpenter/Operator Hours 0,00 Labor Rate w/Fringe $ 33.96 000 Ironworker/Pipe Fitter Hours 0.00 Labor Rate w/Fringe $ 31,91 000 Laborer/Carp Apprentice Hours 000 Labor Rate w/Fringe $ 29,07 0.00 Project Management Hours 0.00 Labor Rate w/Fringe $ 45,00 000 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 0,00 MA TERIAL Material listed below or from attached detailed material sheets - 0.00 Additional Cost for Grainger Order # 011916008 - 1/3 HP pump 295.50 0,00 000 Other direct material not specifically included in detailed take-off - Consumables, etc. 0.00 Freiqht from vendor to iob site if not alreadv included in above material costs, 20,00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 315,50 EQUIPMENT Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 000 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est Usage Rate 0.00 Equipment Description Est UsaQe Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 0.00 Page 1 Purchase Order Page 1 of2 ...; GRAIIlGD~ flU i ......""1':..,..,,,'"""'.....-1'1""'-"""' :]\l'-'}/ ?\...~ 1'-~~ S~ I .. ~l~ I ~OOlCi., :p h\S.S C ~ -ic \......>As l-co klf'4.b ~L ~~ A U- c~ April 26, 2006 Order # : 011916008 Here is your order detail. ...... ...... ......- .........._,.",. ................... ......-- .---.---............ ............-.........................,. Final Shippilg Destination Billilg InfolTl"lQtion First Name: Robert Last Name: Guyott Company: JC Constructors Address: 1305 E Columbia Road Address2: City: Meridian State/Province: Idaho Zip Code: 83642 Country: USA Phone: 2088958105 Fax: 2088958106 E-mail: rmguyott@yahoo.com First Name: Rob Last Name: Guyott Company: JC Constructors Address: 1305 E columbia Address2: City: Meridian State: Idaho Zip Code: 83642 Country: USA Phone: 2088713479 Fax: 2088988832 E-mail: rmguyott@yahoocom Delivery Options Payment Information Shipping Method: UPS 2nd Day Air Payment method: VisaCard Name on card: Rob Guyott Card number: 4xxxxxxxxxxx7072 Expiration Date: 2/2008 ShiPf*1g LabeUPackil List PO Releas:::C-~ ..jQj', Project/job #: Black cat AttentionlDelivery Instructions: Jim Cox I \'"\0/ \ \ ceo -3 \ ProductSeledia I __.__..._................. ....__u.n_.__......"......._..... ..__.__.....,.................____. ______.............. _______...".........................___.... Qty. Item # Description Brand Mfg. Model # Available Quantity Your Price Extended Price 4Z024 PUMP,1/3 HP GAST DOA-P703-FB 1 $295.50 $295.50 -.-----..............-......---.---....-...-...................-.-. __n_...................._._.___ ______......................__.__,.....................__...._..._...._.__.__ __._.,...............n.....n_ ___.................. SUblotal: $295.50 Promotion Code: Tax: $14.78 F~ht $20.00 ~~~ ~~.~ https://www.grainger.com/Grainger/ord_PO.jsp?xi=xi&time=Wed_Apr_26_16 _28_04_ G... 4/26/2006 Purchase Order Page 2 of 2 ... "TolaI Cost $330.28 "Total Cost includes estimated tax and freight amounts, if applicable. Your invoice will reflect final tax and freight charges on the items shipped. https://www.grainger.com/Grainger/ord_PO.jsp?xi=xi&time=Wed_Apr ~26 _16_28_04_ G... 4/26/2006 ~ Rob Guyott ~,1038 FI~w Switch Seal Water CO.xls Custom Electric, Inc. 2800 W_ld8ho Slvd. Emmett, Idaho 83617 208-365-2700 Fax, 208-365-2768 Date: Time: May 2, 2006 5:45:47 PM oescRIPTION.__ To: JC Constructors City of Meridian Black Cat Lift station MCC Buck., lor eran. Provid.. and 'nOloll :3 Flow Switch... on Seal 'MIt.r lor PumpS Air ComprllSs,or Wiring iitnd In$ull.nion TompefaUHtJ CQnHQI of BQIIQ'f Thtouljl1 PLC ,:" P~ge\1a Invoice ,_,IQ:r~" $2.704,95 $1.355,00 $878,54 I $568,35 I (', ic<~ :~'~'\, '.'~,~ti-' ,,; ";1 ,/t!' " '.;!;~~~.) ':f.~: , ""'f"\'l~~'< -~,if ~~, l.~:' ..,:_~~ ~;, t<~F '.:'!.,:." '.",1 .r: :,1;,:':" ,c:.j i' ;, f._ ,'. -tr I,. Cost ______~?507 ,34 , '~~: "- 'Jjij~, " : '1)~:, , " .~~/ ',~;/~::~:, >~':.-;:~, (1':1 .r " ~\ "~' "'I""-'J^ <, '"' )r~ I' . ,,~':'t~:I:);I\\' ~:;~,\' ..., ,. T , ; ~.~- ~,. ~,-,,". -, i: Rob ~uyott ~ '1038 Flo~ Switch Seal Water CO.xls .... . rf'T 1 Pae3: .'.. . .. '. Custom Electric Generic Bid Sheet Info Inputs: OvertJead & Administration Marl<-up & Profit Labor Rate: Job Title: Description: 0.00% 15.00% $ 65.00 City of MeridIan W.W. T.P. Black Cat Uft Station (Don't Forget Bonding If General) City of Meridian WW.T.P (Note: If Job is in the City of Boise Place a Y In the box): CJ IF MORE ITEMS THEN FOUR ARE NEEDED BE SURE ADD THESE ITEMS TO THE SUMMARY FORMULA CALCULA TICNS (FOUND IN BOX BELOW) TOTAL - ALL ITEMS r 0131 ~fS OH&Adrr.ln ='rOfrr 1.71718 0.15 1.974./"6 85.86 0.00 85.86 015 0.00 2.503 015 2,87788 39 TOTAL BID 4.938.50 TOTAL COST 4.305.54 TOTAL PROFIT 632.96 OH&Admln p",,~ 821.42 0.15 944.63 41.07 0.00 41.07 0.15 0.00 1,495.00 0.15 1.71925 23.00 ITEM 1 BID 2.704.95 ITEM 1 COST 2.35749 ITEM 1 PROFIT 347.46 OH&Admln p",,~ 15.76 0.15 18.12 0.79 0.00 0.79 0.15 0.00 747.50 0.15 859.63 11.50 ITEM 2 BID 878.54 ITEM 2 COST 764.05 ITEM 2 PROFIT 114.49 OH&Adrnin PlOtft 880.00 0.15 1.012.00 44.00 0.00 44.00 .0.15 0.00 260.00 (1.15 299.00 .4.00 1,355.00 ft"' 1,184.00 171.00 " '0. M 0.15 . :.{43.70 ;' O~Oo ,'/!'}' :1.90 . 0.15 .' f" . 0.00 ".1>: .L~,:~:: i' l~, .~,:\' ,~;, " .;. .' ~, . ,'~1 Material Total Material Sales Tax Misc. Total Misc. Sales Tax Labor Hrs Total LOr Rt 65.00 ~.(IIQ. Flow Switches Material Total Material Sal8$ Tax Misc. Total Misc. Sales Tax Labor Hrs Total LOr RI 65.00 TCt31 ~~ Air Compressor Material Total Material Sales Tax Misc. Total Misc. Sales Tax Labor Hrs Total Lbr Rt 65.00 Total '"rs Cnlne Bucket Material Total Material Sales Tax Misc. Total Misc. Sales Tax Labor HIs Total Lbr HI 65.00 TGlal HrS . 'l' ':' , 'IL .)" , ~ ,( ;~?t"Y?/(~i':: '.' .i ..;;i!~ !I....~'i.'~ >;~ i ~1,~. ". '(:;:: -~'~--. ,: Ro~ ~uyott-1038 FIOW.~witchSeaIWaterCO.xls ...-'-. .. . . . . ... ... "Page's :J Custom Electric, Inc. ---_. ____7 ~7DlI ~_~711 .ra: CIlyofPol_WWT.P. _ C.lloft Sl,lion ~'M_'" " ~ F...... _ .--.!.... .'llmr.~t,)rflto"lIIJ!i ':E!':='~"""'l ,'Nf",,,," Quote "'oI\T~...A: LoIo',K"~ ~,:'T~l. "'<<'I~....rt 7.:',.\, \.(1.1 ~'"jI~lil'I'_Jj..'<I!" \:: ',_ f IIr~'" '11\111 ~~~:.!"~._.. ._~-- _~'._'~~~_~'_A.___~.___~_.&_________----+---_~~_______~__,..",_._.~ . . '::=--=--=r~---~-::::-:::"--::-=-=-:--:.:'_::-" .-...--1--- :- ::t~.:.:,--:-~:=-=-:-::::=---~:::: . I I .-.....----------r--.-------.- ___+-~_L...._ I :,,'.t,1 '1~I~J ~,)hl, Custom Electric, Inc .-.-.. f~-,-t\l~- Pno!'ll~~~'!.~p ~""'~~~___~A~___..___. .. __ I GIl~~ I : ._Z'PVC~ _.._""__.... 083 .UL....__ l' ~GD COtIIlIt 3.787 , SOOIlC.. Z' EItT COtIIlI. 1.707 Po< ......... .'PVCCanaI. '.n .'~(lQeor.w __________.,,__... "..,. .....;......._!----.; .' EIITCanaI. H2 , ,,.. PVC 0..27 , ,,.. ~GD CanIlIIO 2.5S II ,,.. EIIT 1.l020 ". PVC Coram 0.2972 I" ~GD Coralt , 88'9 ~. EItT CanaII JJJ7e :Ill' PVC Coram 0.2033 '~GDCoram 1.l918 . EItT ConIOI1I 0.~3 nil SII" lhIInlI ,. I Sll"thmU 1.28 __'S.SOu-. '0.02" 50llllCllllltMl o. , 031 '.DBS _.____. I 0.S8 1===== 1.823 . I eo..... _5 0.DD8 0IlI0r _ 0_2,e 0Ih0r 0" 0 B 0- t D . '078 .3835 ll25B27 10 0 - ClAII7'5 I 55 15 '.' . ' lUMlIIB 'I'll',"'.,. ":l<~f,~:,\: ~', 1.1" - ,~. , " .~. ~ .,1, , 1:, . ..I,~ : ':~i'.l't:;;f., I .....\ii~'.l'''. I"~ ".':'.\.J'(~ · :i. i',.,., , " ~~ 'oc ,. 1141 035 1 DOO lO.'5 4186 .. 'lO Sou, a .9 o PtfFaatS F_ _ Cool,... F... 0.2972. 1.852 o o 2.1582 t6\l .30\5"'2 1 12 o 9l I DJ 13113 51 I5 5 ~G5 o H:i 51':: 56;- . ~<" CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Slack Cat Lift 140 27 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 6-Jun-06 DESCRIPTION OF CHANGE At the owners request Custom Electric provided additional control programming to allow the boiler to recognize ambiant temperatures. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wi labor fringes ( Attach supporting detail estimates with man-hours Jnd rates) $ - 2. Insurance and Labor Taxes $ - 3. Materials wi frgt and SST. Detailed quantities attached. $ - 4. Equipment Expense $ - 5. Overhead & Fee @ 15% $ - $ - Time Extention Requested o workinQ days JC Constructors Proposal Cost $ - B. For work to be performed by subcontractors. per proposals and detailed breakdowns 1 SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT Custom Electric Electrical! Controls $ 568.85 [I TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&P): $ 568.85 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT Q 5 PERCENT: $ 28.44 CONTRACTORS BOND COST G $.018/1000 $ 10.75 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE. (A8+B5) $ 608.04 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNATURE/DATE Page 1, JCC LR~~,quyott -10.~8 FJolfi,SINitchSeaJVVater CO.xls Custom Electric, Inc. 2800 West Idsho Blvd. Emmett, Idaho 83611 208-365-2100 F(J}l. 208-365-2768 To: JC Construclors City of Meridian Black Cat Lift Slalloo Dale: Time: Provide and Inetall 3 Flow Switch.'11 on Seal Water for PUJflpIlI MCC Buc~G' 10. C.ane Air Compressor Wiring and Installation Tljmplj:rlllur/!l Control ell Boller ThrolJgh PLC ~~ge .1~.' Invoice TOTAL $2,704,95 $1,35500 $878.54 I $568.35 I i .,j ". ;/'...' "1" COSl__~.?_29J,34., iRo~ <;;uyott -1038 Flow ~~~ch Seal Water CO.xls .. i""j . Pae3~ ".,9 .. Custom Electric: Generic: Bid Sheet Info Inputs: Overhead & Administration Mark-up & profit Labor Rate: Job Tine: Description: 0.00% 15.00% $ 65.00 City of Meridian W. W. T.P. Black Car Uft Stalion (Don't Forget Bonding If General) City of Meridian WW.T.P. (Note: It Job is in the City of Boise Place a Y In the bOil): ~ IF MORE ITEMS THEN FOUR ARE NEEDED BE SURE ADD THESE ITEMS TO THE SUMMARY FORMULA CALCULA TICNS (FOUNO IN BOX BELOW) TOTAL - ALL ITEMS Malerial Total Material Sales Tax Misc. Total Misc. Sales Tax Labor Hrs Total Flow Sw;rches Material Total Material Sales Tax Misc:. Total Misc. Sales Tax Labor Hrs Total Air Compressor Material Total Material Sales Tax Misc. Total Misc:. Sales Tax Labor Hrs Total ClwJe Bucket Material Total Material Sales Tax Mise. Total Misc. SaJes Tax Labor Hrs Total I" . '-. I. ~ ; lilt Rt 65.00 rot.t\1 ""s ~.O:dqr'l lilt RI 65.00 T0t31 wr'S lilt Rt 65.00 Total ~tS Lbt RI 65.00 ToIallft .i. '-j:,"' , ':',:" ':'.:?~:4:~: ,;~ OHS.~C1r:':lf~ Pro11t 1.717.18 0.15 1.974.76 85.86 0.00 85.86 0.15 0.00 2.503 015 2.87788 39 TOTAL 810 4.938.50 TOTAL COST 4.305.54 TOTAL PROFIT 632.96 OH&.Adrn I" Pro'~ 821.42 0.15 944.63 41.07 0.00 41.07 0.15 0.00 1.495.00 0.15 1.71925 23.00 ITEM 1 810 2.704.95 ITEM 1 COST 2.357.49 ITEM 1 PROFIT 347.46 OH&Admln Prot~ 15.76 0.15 18.12 0.79 0.00 0.79 0.15 0.00 747.50 0.15 859.63 11.50 ITEM 2 BID 876.54 ITEM 2 COST 764.05 ITEM 2 PROFIT 114.49 OH&Admin aao.OO 44.00 Ptotl 0.15 0.00 0.15 0.00 0.15 299.00 ., .,. , .,.,.J:.. :':'1ilj:' ,."1 :!:.~!f:~: .~ :t, : / ;~:~' I , -Yi .~ :'~" 1,012.00 44.00 260.00 4.00 ITEM 3 BID ITEM 3 COST . , , ..... ITEM 3 PROFIT \,; ,"., . {-', \ ~~,' : 1,355.00 1,184.00 171.00 . '", PJallt 015 :0:00 . 0.15 0.00 43.70 '1.90 " ';.i,,:::'~~'; 'u"!,,Jjl' '::~~/:~:.."~~i " ..~ .~,'.~ ';;':1 ~t I r~ObHGuyott~.'.1.038 FI9W Switch S~afWSt~f..~.9.xls.. "H"~~geH5:l Quote Custom Electric, Inc. ---- ____7 ~1lIlI ... M4lIWl'A To: ClyoflllondlaoW,W,T,P. _ Cat Lift 51_ '" '~.-~PT"'.j ~ll.:.P1"'l T"'If.', ~At~ T,:,Toa. I.AtK'~ ,"',,a,i ...... ._~.."~ (r: ~~~Tb~~~_,,,___~.. ',' ~l-1r~,I"Uj\V"" ,", .,..1 ~t'(,." '1-1 :'1.lInlot~l.t. j'~ l'lOO \ ~~'1 Il'..N\l Ut'JIl I "~1 ll-l;!t\ 11M '~:L ,'.till() . " l'lt-,lH 'qll -~ ----L..------i.,,,...~__._____ ...40 1.~'-1.. ....rot ..~.,: .:tlr'l.-1"r~ --~.:.:~.::..j.:..:~-:,..:....:.::..!:,.:!_._- -- --~..-------.........~---.!.~-,_. ~I'.' i , _"_~~..............._._ "-i~;-.~~;:~i~~ ''0 ~~~~_.___. .____."~__ _! ~'I~~M~M.:... ~~~_. .. .. ~~~}___ I ==,='_.~__.~.""Y~ ~___ ,,",," tr.:.,lo1 .___.~..___ ._~ _ ___. .._~._.____ .~_.:.,~".~ ,~~~~_.____+-_':..::.:~.".._ :...._____k,.l.~~ .__.__. n/":'!'-t;_.____n .._:.;','t_.._. Q./21U6 --"WESCO 1 12 15 16 D 18 PI;jIU 93 001 5115 5 !: ,CES , 01 , 01 5655 567 .__ _____.__n,__._____._._________......__ ___ -.- I--~--.-t.~. ,.," .~- ~-_.:- ._~~. ~. , ~--~--- -----f-.- n,_...__.__..~________.__. -----..~ - -- -------.--.---.----" ,------.----- !I\I"II ~]14] r,~"r&l r,-,r,lol, Custom Elecbic, Inc __!"....._t'_~~Pric~t'~.!!.=::~~~..J~ O~ I GE-~._f~~L.!~m~---- -, _.Lfl!l;~ 003 '1" . _L~Go~C 1.787 .---""i500MCU __ :rellTc_c '.707 ._~."....... '"PIIe~ _______....._ l.n ___~~ 111.". '"eMTC_ H2 t 1/.. JIVe O,~27 , ,,.. ROO~. 2.55 1 ,,.. EMf 1.1'2' ,'- PVC ~I 02972 .,' RGD <:aoad , 8919 ~'ellT~. 0J.778 ;W" PIle _ D.2033 ;W'IIGO~ '-'''8 'e _ 0..wo3 15/8"l.I'IIIWI '.28 I,............. '.28 _, S.lI"U 'D,'2'. IICM _ ',35 ',~1 0312 1085 4. 11 JI. 435 7 DDO ---r~ -.r-'----------j FI lD._S "I ae 11D 54<, a Q~ 1821 . o 1 O. I O. . '.071 I. eo_ WInoS O.OGe oa.WIno 0.218 0Ih0t '9 o D.2972. 1.882 D D 2.1582 180 .105..72 PlIlIr FOol 5 F....'l" _CoolDOtF... " ';'.. ,'. ~If 'f. 1:/ l'; .'"i; ,,'.1: ,;.. ..~i:~~j~':\.;.I:: ,{ f " ..,1,.,:, )1~A~- .~, GFI_~",PI"'~ ~,.-,,;,'i~,:),;. ;~'::' t.. ':c'{ " ~ . ~, , .. l~; ...j' " CHANGE PROPOSAL REQUEST 1.PROJECT 2.CONTRACTOR 3.PROJECT NO. Change Proposal # City of Meridian Black Cat Lift 140 28 Station. JC CONSTRUCTORS 5.CONTRACT NO: 6.PROPOSAL DATE 29-Jun-06 DESCRIPTION OF CHANGE During the course of the project construction material and shipping costs where accelerating rapidly. The cause of the acceleration can be attributed to an increase in the cost of oillfuel products. This affected shipping, plastics, and asphalt prices. These inflationary affects could not have been anticipated at the time of bid and where there-fore not included in the contract price. JC is requesting compensation for only the most e8silly identifiable infaltionary impacts. COST SUMMARY A. FOR CHANGE WORK DIRECTLY PERFORMED BY THE UNDERSIGNED CONTRACTOR 1. Direct labor wi labor fringes ( Attach supporting detail estimates with man-hours and rates) $ ~ 2. Insurance and Labor Taxes $ - 3. Materials wi frgt and SST. Detailod quantities attached. $ 5,208.00 4. Equipment Expense $ - 5. Overhead & Fee @ 15% $ 781.20 $ - Time Extention Requested o workina days JC Constructors Proposal Cost $ 5,989.20 B. For work to be performed by subcontractors, per proposals and detailed breakdowns 1. SUBCONTRACTOR NAME CATEGORY OF WORK AMOUNT C&A Paving Asphalt $ 5,536.44 2 TOTAL SUBCONTRACTOR AMOUNT (INCLUDING SUB. OH&Pl $ 5,536.44 3 CONTRACTORS COMMISSION ON TOTAL SUBCONTRACTOR AMOUNT C!I 5 PERCENT: $ 276.82 CONTRACTORS BOND COST@5.018/1ooo $ 212.44 C. TOTAL INCREASE OR DECREASE OF CONTRACT PRICE - (A8+B5) $ 12,014.91 JC CONSTRUCTORS, INC. CONTRACTOR NAME Rob Guyott PRINTED NAME ON PROPOSAL SIGNATURE/DATE Page 1, JCC JC CONSTRUCTORS, INC. Change Proposal Request # 28 Date: 29..Jun~6 Scope of change: During the course of the project construction material and shipping costs where accelerating rapidly. The cause of the acceleration can be attributed to an increase in the cost of oillfueJ products. This affected shipping, plastics, and asphalt prices. These inflationary affects could not have been anticipated at the time of bid and where there-fore not included in the contract price. JC is requesting compensation for onlv the most easilly identifiable infaltionarv impacts. LABOR Foreman Hours 0.00 Labor Rate w/Fringe $ 41.68 0.00 Carpenter/Operator Hours 0.00 Labor Rate w/Fringe $ 33.96 0.00 Ironworker/Pipe Fitter Hours 0.00 Labor Rate w/Fringe $ 31.91 0.00 Laborer/Carp Apprentice Hours 0.00 Labor Rate w/Fringe $ 29.07 0.00 Project Management Hours 0.00 Labor Rate w/Fringe $ 45.00 0.00 TOTAL LABOR COSTS INCLUDING LABOR FRINGES 0.00 MATERIAL Material listed below or from attached detailed material sheets - 0.00 Additional Cost for Freight increase from Halliday Products 153.00 Robertson Supply- Rainstore price increases and freight increases 1315.00 Idaho Truss Lumber price increase 1 000 00 Fuel inflation costs 25% increase 2740.00 0.00 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. 0.00 TOTAL MATERIAL COSTS FOR CHANGE ORDER 5208.00 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 Description Est UsaQe Rate 0.00 TOTAL EQUIPMENT COSTS FOR CHANGE ORDER 0.00 Page 1 ~~ 22 2006 3:39PM CLA Pavin~ Compan~ 208-362-4190 p.2 4015 S. Banner Street · Boiae, IdahO 83709-5511 (208) 382-4244 Fax (208) 382-4190 May 22. 2006 Rob Gu,"'ott j Jim Cox JC Contractors 12400 West Overland Road Boise. In 83i09 PHONE: 208 895-81115 FAX.: 208 895-9i88 RE: BRack Cat Lift StatioD :Ylerirliun, m ~ubject: Request for Inc:"e~seu Oii Costs Dear \1r. Cox. C & A Paving Company, Inc. is requesting a reimbursement fot the int'reascd oil costs it t.akes to produce and purchusc tbe asphalt mix proouct illr the above r~fcrCllccd projl'(':. The mst of oil hall increll3cd substantiall~' ben\'een hid dute and pcri"llrmallcc d:ltc_ The I:H:: that fuel would increase substantiaU~' was undetermined at bid time and h:1S crC:ltt;'d ;1 chanpc in condition~ to the CODtr:lct. This is a world wide i~~uc and is beYond our conn-u!. b - tlnfortuDafelJ, C & A PaYing can not meet the projects pavin~ scope at th curren t payin:;=. l)rices. The asphalt e:dculalt'd of::!50 tons (1"& 2.5") needed for paving was bid at 538.6'7 & ::\39.80 per ton placed with our ~phalt purchase price of S15.00 pn tOD. The iOl:rC:.l'l:d nil (;usts bave changed our purchnse price lo S42.00 per ton_ Thi~ ~how~: un actual uollar imp:lc; :.llld reimbursement price requested of 54.250.00. C & A P2,-'iog i~ requesting the purchase pric::e diffcr~ncl' Dnly, withllLit marh up or proiii. This rcimhurscmt:nt request does not rdl~ct the incl'"t:asc ill a~~rcgatc cost.' that WI.: h;JH~ incurred in the grading prOCl':;IS as well as fuei iDc!'c:ues fOI' lite ag~n,:::::l(t and ;\spnult trucking huul. Please call if yo II hay!:' aroy qtH:'stions ()[- neco ariditiDnai irll'orrn;Hion ;-~:;Clnijn):: tni~ ;twIn':'. / --' CC: pruject iii. o ) ) " ) ) ... 4015 S. BlMer8treet'. 801.., I~ B37Q1.5511 (208) 362-4244 Fax (208) .~-4190 Proposal &- Contract .., ... T", Ie CowtNi:Ull"!I Revised. Enimate: <1635 Project: Bbdt Car' Li.It St.aOD LocatiD!l: Meridiaa 10 Oate July 5, 2005 N:ome: Jim COIl Phorle; 895-8105 Fax, 895-9188 Cdl: () ... ~ ... ) ~ Item Number :::1-100 06.600 06~ 10 03-310 >pccial Not=: 1) 2) ale E"cld..: Permi", ::;"''''p=;on -: ":wf (if reqlU""":), ;:nd T:o..'fic C"nrrc. 3) Work Description Estim:au Qll2Dtirv . 1 Mobilization SectiOD 1 Asphalt Paving 3" Section 2 Asphalt Paving 2.5" 4" Road mix imported and compacted. 52 197 3:-: Unit Description LS s:t -:-:c:...' SY- ~ ' Toes Unit Price S7eO.00 $38.67 539,80 !O15.:0 Price Totals S700.00 $2,010.84 $7,84C.6: 54,sac_oJ Tow Estimate: S15,051..:;.4 · AU ",.""",i ....d ...ork u gu...""r..c::" 1>< .., "pec.ri:..d. Pbns me. >peciL:.:.:;on, "'" , p= 0' ,,,i., p.,ooo.;U. All .gr...mcnu =d w:.,nm;." "4'",nec: 0' irq>Jjed ..e Daly... .:.,t>c.b.ed in ,""hee form. Any ..Jler.:.uolU 01 d'VI~IO:';; i,o:n !,rojec: <:>eC;:lC;ll:Ol\j involv;n:: eXln co.::;, G' :r.~' ,cidlUOr.,j e;::u..im,. .".jj bee:;...,e "" :oddiuono.! :har~e ove :u:d above artached ~C2riaru:. · T,,;, CO"U'>Cl :o\"<:n ouly l.b.e ....ork. rwu:d .:.hove. 11 :iOCllot illclua. ~o~ pmbicms Or olhe;- wort. nelIU. C I'i:. .... ?...in~ :C. '" D:O' ,csporu::b" tnr ~ c:ms, 0: imp...:, ~.uscd bv 0'10 ""y ruOOen a, uuiwoWt: ilen,,;. Ai,....co.... c.b..a.n~. ~dit.io":.I...or.i.:..l.l.Ilio,e.= '''','''''''. C}l" """'OtlOC.s ;rorr. "H' '", s?ociii:;,lion'....;1.1 ~""",".11 addirioml c",,-1ll'. dU( and P'"YaWe. fl'''lui"d rub-j;r<>d. rep.i.... wl:.idlare di<covtrro ",'ill be c.b.al'~ed:! lun. >.n.C :n>.rerJ:U<. (: ,,,, 1'\ !',,,ic~ Co,,, '"'' r!::lP""n:ilb:. ior ~:;t.n, b,.. '" jt"'~"" 3rob~ · C &. f\. ?:aVlO5, Co_ CUl.r.O[ be ftspcruJ:,i~ for ris::iU.:l~ Dr W:il~e:' ;Jondw~ on :do~ of i~ r:h::tn _ 2').., or ~-:'~r~ ~r:ui~ I:, 0\:;:..::: l*:.i by ~i.lrrou:-.ru.nT 11:::1.. >ac:-::il~ ::.>L piu.w,(er :in.Ul~sc ""d = Ihusc.r=l'oDdiq;. · 7".n:s.:.s ~ l,Ulit ?ric~ o).r.::ra:::t. :-~ (cnt;;:.:;:t u:lOUD.~ is b;.s.~J on :sr.:m2~d qu.oa.n:.It:ei. .~ct1..:."'; ?:t.y:n~t -"il: ~ ~n :l.::u..i ~:.;.~.o:ti.t.=; ::::o%:)~k[:::::: · !\Il ilg~.ment> .:::.d/or V:UnIltiCi, ~i'ner .xpre".C: M i!:lplied. .u ::mly in ,,".:'"1t::~ : Dr::::.. Th", i, 0 :ulk into;:c..toc! ""O\"c: · T"--i, 'green"'DI is bi.ndio.g upOC ;"'l:'. .."ipon. J...::.C: Suc~~"'or:; i::: [[1tor."', · .,\, :l prcpos:J, lhe price~ quoted ~ good for iiiteel:. (15) :i;,,,, irolll :he 4:l.te Ilo""",,, " ,oe WI' 0; :ilt ?ropc<~. · F'..J.':' ?aymt:nt iJ d\;.C ~d p~y;,ble on c:c:npktton ()f utark. p:"o~ ?;~:.::::lt"U ",,.il.1 be ::11'-c :; ~m~iC"[ed u: ~u~e~, I.ntc~. ":".-lll ~ ~'.r-_.2.~~: ;I"; 1_=''-\. ?~:' ~w~:.."', :;: l~ _~_P.R. ;or ~2yni ~~n~. An =-q:lepjC:;: C &. ^ P;:lV~ Cc. wcur, I~ [~c :o;le~...:o!) :;:;' :nou~' du~ ~rl! :.... r~i:ll':J~:::;~ [~\ C ~ /. !':rv-l;"H; -=-_::. Ir..:::.n, -::imoW'".sd lO C ~ ~.:... ?2\'ln~ Cc. l:'1chui..n; :.~or:=! .l~ c:onS'Uit:..C.~ ;t't:.5. · r...et~tioc no: to ex.:e:d :iut ~ito.ne~ ~y ['IW~:.. ~ull p;;l~'m~~L upo.c ':Jm?l~tlon ui ..wvt: Vlyort. · ?ri~ is b.>eci on nothing !"",'em.i.:u! C &.: :\. hving Ce. IrOIr. full !lrod.uc:.iOD. "0 n..:.e.:.v i5 i:!ci::cic::.:i i.::. ~.:ci:~ L Customer N:tme Sign:1tUTc & Due t5~ \ /~ t'-i~0._. ~ 'SSo -R~ OIL IHU..:6 +0 V'V\,.c b~ "- fWD . "1 ;L, '"\L\ ~~ - {k")bO) \"V\ Pr k.xu ~ Pf"- fU.~ k r I.. j.'Ct.,. -:;./~ ~ .~ ~~ fl./'C'lIn \"~ . W-\- 6srl}~ { // ~~~ -f \ 2. ~Co .L) L-l -rD~ i 1\1" \:t..frilfltA..: ~ . 4015 S. Banner Street-. Bolsa, Idaho 837D9~5511 (206) 362.4244 Fax (206)362-4190 Proposal & Contract o ;J , e::- :) J r; To: JC C,,,.,,,,cro..-. E.tilllate: 4635 Pro,eet: Bla.d: C,., Lift S....lio71 Loc,ticn: MefldiUl ill Dale: Dcccrnbct 25,2004 "mme: Jim Cox Pho"e: 695-8105 Fax: B95-8106 Cd!; 5- ~ Item 4uro ber 01-100 )6-600 ~6-610 U"ork Description Es-:::imate li nit unn Price Quantity Description Prict Totals Mobili",ation 1 Lump Sum 5150.00 5150.:l0 ...; - Stclion 1.\.phalt P:l.\'ing- :C-" r, ~ - ~ ~y - - --s.;...s ~ $1.~67_:5 - -. , Seeton :: .-\~pha1t P:1\~ ..... -II -". :-1=' ~~y .~ ~ S:-.oD $9 .Er;G, Ijl:' -- -' -.0' 't:"::~: ~o(~: J;:':':: ~.:\J I.i , . ;::.;:- ......i~.~_:i.: :-",;,',~:-...,;.~ ~):-;:... !::2.....,: : .... fiJ.: ?,:...\;.:\'~. ~!';.!,,:,. !i.": ,.,.'f'!:":-;"(:', .~ ,.- ~ .--- --------, '. " j 4.l:;li r.~-:1n1at~: ,~::"'i~::~~ ~- n.,; :-"".:t::~~:.. ~:1::i "\;jr~ 1;; ).~jJ,n.rH~:::j ~i -or :::~. ~:'~(I':-~; '.1 ':'11', H;d ,~l:..' :::-~::..i.':..::-:':"'.i. ,.. 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[- .-.:. _~~r:-::-:;~c:1[~ ;:[1"":: -, ._' L;::.L.:::-,f' .~ ~-I: ;l.': 11._ ~ ,i', ":'_ ,~ ,j " .. ~. r.'.' , ,; .-:":'Tl::11': r.;r -," n:(::::~~ rn;;; ',l"::::;::<:.J ,";..:n-:::;: ,,:.1; 1-- ::"";"':.t'fr \~;',"::. ,--.\:'-.:),~-: '~ ~;~ ~',,,f'" -:~.: l~ ::'-J~::~ ,If : 1',::rJ l'l I: D;:\.t::i:....'1r:. ~~~..:. -\ ...1:..~r.L: .'. :~:');':'1 :-....:.U :!(lk:L..:::",:;~: :~J[}~:-' ';:""":::.L:....:l.'_~ ,.. :'~:<:_ &~-, " ,L ,. " ..~t:6 Cu~tomc :\lame 3ign:ltllCe & Date - - I.....:..... .... -Q.ala......__ . , 5/26/2005 09:22 .\ Halliday Products Jnc Beck'.. ( III HALLIDA Y PRODUCTS INCI" ORDER SHIPMENT ACKNOWLEDGEMENT AITN: ROB GUYOTT TInS ORDER SHIPPED: 5/25/2005 ANY QUESTIONS PLEASE CALL US TOLL FREE (800) 298-1027 WORK ORDER # WO#070291 ORDER RELEASED: 05./10/2005 BILL TO: ICC5577 IC COKSTRL"CTORS r-:C 1305 E COLL~1BL-\ rill \IERlDIA:\". ill &3642 f.:.l."RCHASE ORDJ:R.:: 13LACKCAT l)TY nEvI \. L~IBER HI \\' ACCESS F&C ::: H2\\' ACCESS j'-&l' H2W ACCESS F&C HIR ACCESS F&C S:'.S A.CCESS F&C' s:'.s \CC:!::sS !.'J.:l' S.-\LESPERS(:\' Jl\r COOf.': [>E~CBJJ)TE)~< 030048KBD- ".-\H-3.-\." 07:'.O~llhJ3D-.. "..\1'l_~H 1l*IW411KBD-- "-\H- 2\" 030030KBD-- ":\H-3B" ()60060KBJ)-- ":lli-l.\" ,,>: " \:--j. lB ()411()~l\hJ3D-- "\J 1-2ll" SHIPPED VIA GATOR PRO Nt.:"MBER 682275258 CARRIER WEBSITE www.RLCarriers.com SHIP TO: IC CO:\'STRCCTORS I:\'(' REF: BLACK CA.T L5. 1305 E COLL~1BIA. ROAD \iERlDL-\S. ill S36.C j.~r~J(:\:r I'.l;Jt~lS :<E1 'li) '_.'<jT I'RlCE $8~5.il() SUi~3,il() S1 "~II, rt){) 56>2 UO ';8;r:,: 10 This is /lot an im'oicl!. II is a .I.ltivment confi.rmatio/l onfr. S{')b.") ()It 7'hunk " '01/ f(J'" :,'ho(lsl nrz. .:.;' ai/i t..ia.~ :";. ,..():.ji/.:"'~!.~'. - 117.P:\(,\l,t 24HR )lOnCE BEFORE DELIVERY rWB GL"YOrr 208-895-9785 \~....... , 1q(J,~~~ \ ~'" If\ r",- \ \ , S'/u/ .-r:; t SL"B TOTAL T A...\': FREIGHT PLEASE VISIT OUR WEBSITE @ www.hallidayproduc:ts.com .~E'j' !)PJC:~r SS45,OO S.3 , ,j R (J.lJO Si ,.k,';"()() S())'::.O(l :~L :'r;-'",O{) :;()I,,~,l)j I i/3/C' ~; ,-. --, , -- \~-:7 59,097.00 0.00 S1.253.80 .._.. ...., ......."1'-" Iio.,. )RlANDO. FL 32810 'HONE. (800) 298-1021 :AX - (401) 298-4534 ales@hallidayproducts.com -IWW. hallidavproducts. com ~UOTE TO: C CONSTRUCTORS INC ,TIN: JIM COX 305 E COLUMBIA RD ~ERIDIAN 10 83642 :USTID SALESPERSON ICC5577 JIM COOK --~ ,~-~~ -- ...............-~........-....--.~ I PRICE QUOTATION #. 0026470 QUOTE VALID FOR 90 DAYS DATE: 1/3/2005 PAGE: 1 FREIGHT ESTIMATED TO: JC CONSTRUCTORS INC DESCRIPTION 072D48K8C,-- ",A.H-5" 048048K8D-~ 'IAH_2B &. ;.,t-1~,. "",~~2-.~'~ 03004BKBD-- "';H-3" 030030KBD-- "AH-38" The above aluminum ac:::eS5 ::Dver. S) t:; :,ave angle frame, T216 5s\I, hai'C'h'a,,:; r€cessed lift handie, spnng i3ssist, slam lock, recessed iock tlOX, gClskelin~ bituminous ~ating ana rl2C icaC rating rIJC"'E: The 2JOVE: :-CO rated s-')ve:s ar9 s;Jltable for offsrreei IOwUon!:, 'Nner0 UNIT PRICE PHONE: F.AX : SHIP VIA GATOR 208.-895-8105 WILL ADVISE 208-895-8106 MERIDIAN 10 TERMS NET 30 33642 PRODUCTION TIME 2 to 3 WKS ARO )TY ITEM NUMBER '1- H2R ACCESS F &C 2 H2R'ACCESS F~C ., 1 R 'ACCESS F &C H1 R ACCESS F&C ~ S2S ';C:=:;.~ -~.: .. S~S ~::-'==S?; =~~~ I ~- =FERENCE: LACK CAT LIFT STATION --\ 51,589.00 $1 i167.00 $760, DC ~~C::" 'lr .,:,O......L L..'.....,I ~c~ sUD_le~ :0 tr-atfrs ':'5 0'J6 C) ,.\2:: --~ -... '" ... ~., ~ 1.-'- 6. .... l_ I=- ........,..~~ H. - ~ '"~ . v.....,......:.... _\... .~'42 :>~ 2. ~~= ::.-~. ~ ~ _.J..;" --......,,,.. ....,.. ~ _......,.,..... -'1... "''2 28:::'/~ 2IJ,'Tl::lJ~ 3C:~Si' :::: ,~:-'O. ;::: :--::,''':: 2:lgie f,-ams -:,"IE s s:i :'8rcwar:;, s~rlng aS5ls~ Si2M IO=~~, receSS8C !:JC~: :>ox, ~asketlng :>itJr:1lnous ::;caii~g 3n: JOD ClEf loac ~a'I,ng_ SUBTOTAL FL SALES TAX APPROX, FRG, NET PRICE S1,58900 S2.934 00 $760 00 $652_00 -.. ~ ~ . ...... ~ .;. I :-:........~, .-. '.,,~, ~ ~ .:,':=...:=.:....: ",,::"'j' $8,382.00 $0.00 ~110!"lnr ._Otl:> l.l: 32 26S-455-S4EH ~ A MATZKE PAGE ell , .....,. ROBERTSON SUPPLY Your ............... ~.a o.a.r.- 3188N. ........ IdIlho 83887 201 .'1101 DebI .... s.ncItD: J C CoI.tli....... Fnlm; RobInIIon Suppty -- AtNntlon: Rob DMe:4/21105 0fIice Ioe8tIon: 116-8115 omc. 1ocatIan: I FIX number: 1tH118 I Phone number: I [ I QualM.. ..... 5/9/08 fl'I'-. don' ..... ..... ... Cl..1..__b... RalMtore3 Job N8me: Bleck Cat Ltft Station Conb'aator: Bed 1 - 9 08'" X 15 eel. x 3 oena - 405 cella Bed 2 - 5 cella x 8 eella I 3 Ollila - 120 C*h Total celie 525. $20.96 per ceJI 1 truck @ $1,850.00 Tote' F.O.B. Job Site $12.6~8.15 S l\Z. Fftt8r FIlbric: 316~ 8q ft (not Included In thla bid) BXllOO G.......: 3900 MI ft (not Inctuded In this bid) EMlft'HIbId time to I.... .... .XC8Y8tion: 3 h... The factory r.p. mu.t be on sit. at the shut up of Ivery Job. pleDM nottfy him 3 :fey prior to lItart. The trench mu.t be due 20. wider than the footprint of the RalnstoreZ. ElICh aellls 40"W x 40.L l:: <.-H Robertson Supply ml.St .pprov. credit :>efo" order :an De ;JlaOed. If you have any questions ~ieaM call the Factory Rep. Matzke Co. Larry Spath 208-455-8406 20s.a~14S. r-. '-- ~~M\ID t4- u~ i\-\-t:- ~..,_c~is8.f... U1~\t-s 10. '15 \~) .55 HPr\rQJt\-L- '$ -Z. Yo 1<. 52};;: ~ \1-lcb .1. ~ ~.-S TR~U\il~1 . i(o-=:D ~ i~'\S; _ '0 l ~$lS" LElEl5 15:31 2El8-455-84 El7_ WM A MATZKE PAGE 61 Rmrtsoo ~Iy Yow SouItIlIm kIrIho nM....a o.n.r ~b L~ DCc...~B~E- D M t.;'.. L. 'C:'S \,1,. .~ 'rV\ ~SSk-~ (,_fJ\\ ~ I 60 'LJ/L- --ill. - l . ~V:'" ::, / ~~ '"to> - . 3186 N. N.m~, ldeho 83617 20&0481-8907 o.b' ~cy send fir. From: Roberblon SUppty AttentIOn: 0..: 1-4-06 f 0flIc0 -,.. ~ OJ; number. omoe location: 1 Pttone number: Quc:UI JDad for 30 ..,. PrioM Oon' lnafuae ..... bIl eomm...t.: Ralnatore3 Job Name: Bleck Cat Uft Station Contrllotor: Bed 1 - 9 celts x 15 cella x 3 o:ell. - 405 celli W l H Bed :2 - 5 081.. x 8 celtc x 3 oelts - 120 00111 W L H Total cell. 525 @ $:18.55 per c.ell 1 truck @ $1595.00 ;~~~. "J"oJ ,~.~~ :- ~ Totsl ;:_0.8. Job Site $11.333.75 ~-~ I ~- ~ ~~ G-" 6 oz.. I=lttef Fabric: 3154 a.q tt (not Included In thL. bid) BXUOO Goocnd: 3900 IIq ft (not Includ.d In thla bid) Elitfmtrted time to Install .... e~eavat1on: 3 n~ ~s -. ~ :< '"', r_ --' ~ s-o. ,~ ~ -' ~ 3-'-' ~ ~ ..,-- , .:;,.. --~ ,....,/"\ ihe factory rep. mUfrt b~ 0,., alt6 :It th~ nart UP 01 9'Very Job, p18l!lSEl :iotlty him 3 O!)y prior to .tart. The trench mUlt b. due 20. wider than thfl footprint o~ the RZ!llnatore3. Each Ollila 40'"W I 4Q"l I 4"11 Robertson Supply muct approve credit before ordor can be pl_Bced. If you have any qu88tlona pl..... c.tlll the Fno1ory Rep. Matzke Co. Larry Spath 208-455-8406 :203-890-1454 I O/"")A L / YYl j:J T L j) 631- J I 8!.oL.f ( '7 3"2- ~~ - ,---c ~_ S 7_ ~ ~ Base Sales PO, Job Items Amount Tax. Amount 2005.11133 Roof Truss 7.794.1>4 389,7" 8.1S4.:l8 2005-17133 HardW31'l1 681.52 34.07 715.59 Totals 8.476.36 42:3.a2 6,9QO.16 P.O. Amount: rcH 24 2006 3:46PM HP LASERJET 3200 611 E 3rd St Meridian, 10 83842 Phone: (208) aas.5200 Fax: (208) 888-0003 BILL TO: Residential Customer Quote Phone: Fax: in-5~ ''7~' Rob with J C ordered fOT Slack Cat project. p. 1 Project Quote Order # Quote Date: Bill to PO: Acct Mgr: 2005..1656~0 0411312005 Trusses Turner SHIP TO: J C Construction Be Lift Station Black Cat Project Meridian, Id Contact: Rob Guyott (20B) 895.9785 Sublotal 8,900.18 Truss quotes are subject to change If not accepted within 30 days and shipped wIthin 60 days of the quote date. Lumber and wall quotes are subject to change if not accepted within 'S days and shipped within 30 days of the quote date. l..umber quotes are based on a best~fforts estlmato of material required. Cu&tomer is responsible to pay for actual quantities ordered. The terms and conditions listed on the last page are an important part of this proposal. Customer agrees that he or she has read an7dnde ands these terms and conditions. ( Than!;.-1{ou / ",' ~f ;' ~' ldl II' ~ / I . . ,- ,,~~,. '/ '- - ~ ~ 7'T'U"'po;~;;~ "~7k"lc< '1 " Quoto Date Accepta,ce oIC8 . Sales tax is an estimate prorated by item and mayor may nor represent the actual tax charged :>y ilerr" --- l / / :s CI .;t.) 9(Jo ... I<<JC - Lu.. W" ,~!O C. f ..ff) !=... IlPo _ J:;'J"I,JJ "-nIu-,, ~ S..;-&4 IIU E' ( "'. 12,\1 ~ 09f29/200S 14:11:18 8:56 AM JC Constructors, Inc. 06/28/06 Item Actual Cost Detail As of June 30, 2006 Type Date Num Name Memo Qt Amount Balance Service 140-Black Cat Lift Station 30000 EQUIPMENT 30000.35 BUY FUEL & MAINT Credit Card Charge 2/12/2005 12444 140-BI... BUY FUEL A... "!+.iO 24.50 Credit Card Charge 2/16/2005 288100 140-BI... BUY FUEL A.. '30.88 55.38 Credit Card Charge 2/18/2005 620971 140-BI... BUY FUEL A... ;.56:27 111.65 Bill 2/22/2005 414879 140-BI... BUY FUEL A... 76;66 188.31 Credit Card Charge 2/22/2005 5910... 140-BI... BUY FUEL A... '31.28 219.59 Check 2/2412005 628 140-BI... BUY FUEL A... 64.00 283.59 Bill 2/24/2005 5800... 140-BI... BUY FUEL A... - 156.21 439.80 Bill 2/25/2005 996254 140-BI... BUY FUEL A.. .-- 131.09 570.89 Credit Card Charge 2/27/2005 27562 140-BI. .. BUY FUEL A... 28.23 599.12 Bill 2/28/2005 FEBO... 140-BI.. BUY FUEL A... 5.18 604.30 Credit Card Charge 3/3/2005 3264 140-BI... BUY FUEL A... 30.38 634.68 Credit Card Charge 3/4/2005 800649 14o-BI.. BUY FUEL A... 75.00 709.68 Credit Card Charge 3/8/2005 8913 140~B1. .. BUY FUEL A. 33.20 742.88 Bill 3/10/2005 29060 140-BI... BUY FUEL A... -- 674.30 1.417.18 Credit Card Charge 3/12/2005 2462... 14o-BI. BUY FUEL A... 32.27 1,449.45 Credit Card Charge 3/15/2005 015525 140-BI... BUY FUEL A. 56.67 1,506,12 Bill 3/19/2005 5921.. 140-BI... BUY FUEL A... 34.70 1.540,82 Credit Card Charge 3/22/2005 022128 140-BI... BUY FUEL A.., 75.00 1,615.82 Bill 3/23/2005 0064.. 140-BI.., BUY FUEL A., '......, 461.51 2,07733 Bill 3/23/2005 PCOO... 140-BI.. BUY FUEL A.. 34.62 2,111.95 Credit Card Charge 3/23/2005 265355 140-BI... BUY FUEL A.., 7.60 2,11955 Credit Card Charge 3/24/2005 24801 140-BI.. BUY FUEL A.. 32.37 2,151.92 Credit Card Charge 3/25/2005 025715 140-BI... BUY FUEL A.., 75.00 2.22692 Credit Card Charge 3/28/2005 001717 140-BI... BUY FUEL A... 50.00 2.27692 Bill 3/30/2005 6262 140-BI.. BUY FUEL A. - 139.37 2.416,29 Credit Card Charge 3/30/2005 0575 140-BI... BUY FUEL A... 34.95 2,451.24 Bill 3/31/2005 0064.. 140-BI. BUY FUEL A. "---." 220.59 2,671.83 Credit Card Charge 4/1/2005 5933.. 140-BI... BUY FUEL A... 22.04 2,69387 Check 4/1/2005 631 140-BI.. BUY FUEL A.. ~ 2,801.87 Bill 4/4/2005 0064.., 140-BI.. BUY FUEL A.. --..) 193.49 2,995.36 Credit Card Charge 4/4/2005 4033 140-BI... BUY FUEL A,., 3203 3,02739 Credit Card Charge 4/6/2005 003138 140-BI.. BUY FUEL A" 50.00 3,077.39 Credit Card Charge 4/8/2005 8546 140-81. BUY FUEL A" 34.82 3,11221 Credit Card Charge 4/13/2005 13586 140-BI.. BUY FUEL A.. 34.32 3,146.53 Credit Card Charge 4/13/2005 2462" 140-81. BUY FUEL A 10000 3.246.53 Credit Card Charge 4/13/2005 D3PD 140-BI., BUY FUEL A.. 100.00 3,34653 Credit Card Charge 4/14/2005 6886" 140-BI., BUY FUEL A" 51.27 3,397.80 Credit Card Charge 4/18/2005 018849 140-BI.. BUY FUEL A" 15.00 3.412.80 Credit Card Charge 4/18/2005 2432., 140-BI" BUY FUEL A 3244 3,445.24 Bill 4/19/2005 0064 140-BI.. BUY FUEL A, 368.00 3.813.24 Credit Card Charge 4/21/2005 181552 140-BI" BUY FUEL A., 37,30 3.850,54 Credit Card Charge 4/22/2005 022416 140-81" BUY FUEL A" 30.30 3.88084 6ill 4/25/2005 0064,. 140-BI.. BUY FUEL A '" 358,70 4,23954 Credit Card Charge 4/26/2005 032477 140-81... 6UY FUEL A.., 54.00 4,29354 Credit Card Charge 4/27/2005 0890... 140-61.. BUY FUEL A ----.l 10000 4,393,54 Credit Card Credit 4/28/2005 19913 140-BI.., BUY FUEL A, -1 -20,13 4,37341 Credit Card Charge 4/28/2005 2013.. 140-61. BUY FUEL A 1 20.13 4,393.54 Bill 5/2/2005 j57668 140-BI.. BUY FUEL A... .------------ 712.66 5,106.20 Credit Card Charge 5/2/2005 2959 140-BI... BUY FUEL A" 35.58 5,141,78 Bill 5/4/2005 5801... 140-61.., BUY FUEL A... , 2.231,00 7,37278 '-------- Credit Card Charge 5/9/2005 0486.., 140-61.. BUY FUEL A". 1 35.68 740846 Credit Card Charge 5/10/2005 1746 140-61... BUY FUEL A.. 1 3542 744388 Credit Card Charge 5/12/2005 0717.., 140-61.. BUY FUEL A... 1 98.71 7,542.59 Credit Card Charge 5/12/2005 0717... 140-BI... BUY FUEL A... 1 .-- 100.00 7,642.59 Credit Card Charge 5/14/2005 288993 140-61... BUY FUEL A... 1 30,85 7,673.44 Bill 5/15/2005 11158 140-BI. BUY FUEL A.. 1 --.. 104.98 7,778.42 Credit Card Charge 5/16/2005 049476 140-BI... BUY FUEL A... 1 17.79 7,796.21 Credit Card Charge 5/16/2005 012794 140-BI.. . BUY FUEL A... 1 8.00 7,804.21 Bill 5/17/2005 0065... 140-BI.. , BUY FUEL A... 1 -... 184.99 7,989.20 Credit Card Charge 5/1 9/2005 052636 140-BI.. BUY FUEL A.. 1 150.44 8,139.64 Credit Card Charge 5/20/2005 0030... 140-BI.. BUY FUEL A.__ 1 36.30 8,175.94 Credit Card Charge 5/24/2005 2462... 140-BI... BUY FUEL A.__ 1 ---..... 100.00 8,275.94 Bill 5/25/2005 24710 140-BI... BUY FUEL A.. 1 63.60 8,339.54 Bill 5/25/2005 24711 140-BI.. BUY FUEL A.__ 1 129.68 8,469.22 Page 1 8:56 AM JC Constructors, Inc. 06/28/06 Item Actual Cost Detail As of June 30, 2006 Type Date Num Name Memo Qt Amount Balance Bill 5/2512005 142297 140-BI... BUY FUEL A... 1 --- 228.75 8,697.97 Bill 5/2512005 142325 140..BI... BUY FUEL A... 1 876.10 9,574.07 Bill 5/25/2005 142333 140-BI... BUY FUEL A... 1 - 343.32 9,917.39 Credit Carcl Charge 5/25/2005 2455... 140..BI... BUY FUEL A... 1 35.48 9,952.87 Check 5/2612005 9759 140.BI... BUY FUEL A... 1 ,~21 9,985.08 Bill 6/112005 1657 140-BI... BUY FUEL A... 1 270.00 10,255.08 Credit Carcl Charge 6/1/2005 290396 140-BI... BUY FUEL A... ~~ .'37.74 10,292.82 Bill 6/2/2005 0065... 140-BI... BUY FUEL A... 795.21 11,088.03 Credit 6/2/2005 0130... 140-BI... BUY FUEL A... -1'~ -300.19 10,787.84 Credit Card Charge 6/1 0/2005 820373 140-BI... BUY FUEL A.. 1 32.59 10,82043 Credit Carcl Charge 6/15/2005 15328 140-BI... BUY FUEL A... 1 34.12 10,854.55 Credit Card Charge 6/15/2005 0000... 140-BI... BUY FUEL A... 1 17.37 10,871.92 Credit Carcl Charge 6/20/2005 4934... 140-81... BUY FUEL A... 1 35.30 10,907.22 Credit Card Charge 6/23/2005 8507... 140-BI... BUY FUEL A... 1 33.40 10,940.62 Bill 6/24/2005 0065... 140-BI... BUY FUEL A... 1 -......... 362_53 11,303.15 Bill 6/28/2005 E00471 140.BI... BUY FUEL A.. 1~ 294.92 11,598.07 Credit Card Charge 6/28/2005 2462. 140-BI... BUY FUEL A... 1 36.63 11,634_70 Credit Card Charge 7/2/2005 2462... 140-BI... BUY FUEL A. 1 34.88 11,669.58 Credit Card Charge 7/6/2005 HZJOQ 140-BI... BUY FUEL A.. 1 20.00 11.689.58 Credit Card Charge 7/6/2005 9l754Q 140-BI... BUY FUEL A... 1 58.49 11,748_07 Credit Card Charge 71712005 AZXL 140-BI... BUY FUEL A... 1 49.37 11,797.44 Credit Card Charge 7/8/2005 0485... 140-81... BUY FUEL A._ 1 34_00 11,831.44 Credit Card Charge 7/10/2005 2471.. 140-BI.._ BUY FUEL A... 10.00 11,841.44 Credit Card Charge 7/12/2005 AVlG... 140-81. .. BUY FUEL A... 69.94 11,911.38 Credit Card Charge 7/14/2005 7180.. 140-BI... BUY FUEL A.. 38.71 11.950.09 Credit Call;! Charge 7/19/2005 0827.. 140-8'--- BUY FUEL A_.. --......, 100_00 12.050.09 Credit Card Charge 7/19/2005 0827. . 140-BI._ BUY FUEL A... "-..J 100_00 12,150.09 Credit Card Charge 7/19/2005 2469_ 140-BI... BUY FUEL A.. 37.21 12.18730 Bill 7/21/2005 0066_ 140-BI. . BUY FUEL A... --......, 538_07 12,725.37 Credit Card Charge 7/22/Z005 022233 140-BI. _ BUY FUEL A.. 1878 12,74415 Credit Card Charge 7/27/Z005 778951 140-BI... BUY FUEL A... 38.14 12,78229 Bill 7/30/Z005 74989 140-81... BUY FUEL A... '\.-.--- 277.38 13,05967 Bill 7/31/2005 1600.. 140-BI... BUY FUEL A... 1 22.31 13.081.98 Credit Card Charge 8/9/2005 009590 140-BI... BUY FUEL A... 34.66 13,116.64 Bill 8/10/2005 0066... 140-BI... BUY FUEL A... ---., 241.52 13,358.16 Credit Card Charge 8/10/2005 035263 140-BI.. . BUY FUEL A... i___.~""""'" 150.02 13,508_18 Credit Card Charge 8/11/2005 036293 140-BI.. BUY FUEL A.. 48.90 13,557,08 Credit Card Charge 8/13/2005 013363 140-BI._ BUY FUEL A.. 38,61 13,595_69 Credit Card Charge 8/18/2005 0855, 140-BI._ BUY FUEL A... 86.63 13,682,32 Credit Card Charge 8/20/2005 99780 140-BI., BUY FUEL A_. 21.72 13,70404 Bill 8/22/2005 27655 140-BI.. BUY FUEL A... ---------- 120.00 13,82404 Bill 8/22/2005 0107.. 140-BI... BUY FUEL A... 61_42 13,885.46 Credit Card Charge 8/24/2005 024824 140-81. BUY FUEL A... 39.96 13,92542 Bill 8/24/2005 PCOO... 140-B!.. BUY FUEL A" --------- 469.11 14,394.53 Credit Card Charge 8/25/2005 367292 140-BI.. BUY FUEL A.. 75,00 14,46953 Credit Card Charge 8/27/2005 027972 140-BI.. 6UY FUEL A.. 12.38 14.481.91 Credit Card Charge 8/29/2005 029823 140-61.. BUY FUEL A.. 42,10 14.52401 Credit Card Charge 8/29/2005 004185 140-BI. BUY FUEL A 5000 14,574,01 Credit Card Charge 8/29/2005 004184 140-81. . 6UY FUEL A.. 50.00 14,624_01 Credit Card Charge 8/29/2005 35669 140-61. . BUY FUEL A.. 38.84 14,662_85 Credit Card 'Charge 8/30/2005 03('593 140-BI.. BUY FUEL A.. 34.85 14.697,70 Bill 8/31/2005 0066.. 140-61., BUY FUEL A, '-l 1,06686 15,764.56 Bill 8/31/2005 0065,.. 140-BI. _ BUY FUEL A..: 3.63 15,768_19 Bill 8/31/2005 JUlO_ 140-BI... BUY FUEL A, 23.40 15,791.59 Bill 8/31/2005 0066.. 140-BI... BUY FUEL A... 2.09 15,79368 Bill 8/31/2005 1600... 140-BI.. BUY FUEL A... 37.25 15,830,93 Credit Card Charge 9/1/2005 2462. . 140-B'--- BUY FUEL A.., 4511 15,876.04 Credit Card Charge 9/2/2005 0309... 140-BI. .. BUY FUEL A... 1 88.02 15.964.06 Credit Card Charge 9/8/2005 008980 140-BI... BUY FUEL A,.. 1 34.61 15,998.67 Credit Card Charge 9/8/2005 2444... 140-BI... BUY FUEL A.. 1 2800 16,026.67 Credit Card Charge 9/8/2005 2633.. 140-BI.._ BUY FUEL A_.. 1 47.31 16,073,98 Credit Card Charge 9/15/2005 015880 140-BI... BUY FUEL A... 1 45.84 16,119,82 Credit Card Charge 9/19/2005 019058 140-81... BUY FUEL A... 1 37.12 16,156.94 Bill 9/20/2005 E44711 140-BI... BUY FUEL A... 1- 229.18 16,386.12 Bill 9/20/2005 E45843 140-BI... BUY FUEL A... 1~ 161 ,39 16,547.51 Credit Card Charge 9/20/2005 4613 140-81... BUY FUEL A... 1 25.00 16,572.51 Credit Card Charge 9/23/2005 007735 140-BI... BUY FUEL A,.. 1 .45.76 16,618.27 Credit Card Charge 9/28/2005 136689 140-BI._. BUY FUEL A.. 1 .' 9l$-68 16,712.95 Page 2 , ~. ~ . . 8:56 AM JC Constructors, Inc. 06/28/06 Item Actual Cost Detail As of June 30, 2006 Type Date Num Name Memo Qt Amount Balance Credit Card Charge 9/2912005 134007 14Q..BI. .. BUY FUEL A.. 1 96.50' 16,809.45 Credit Card Charge 9/2912005 002N... 14Q..BI..- BUY FUEL A... 1 50;~: 16,860.13 Credit Card Charge 9/29/2005 029813 140-BI..- BUY FUEL A... 1 or-- 294~20 17,154.33 Bill 9/30/2005 196B81 140-BI..- BUY FUEL A... 1 15.58 17,169.91 Bill 9/30/2005 PCOO... 14Q..BI... BUY FUEL A.. 1 .30.54 17,200.45 Credit Card Charge 9/30/2005 0860... 140-BI... BUY FUEL A... 1 'B6:95 17,287.40 Credit Card Charge 9/30/2005 0000... 140-BI... BUY FUEL A... 1 66.57 17,353.97 Credit Card Charge 9/30/2005 030906 140-BI... BUY FUEL A.._ 1 67.01 17,420.98 Bill 1 0/4/2005 919B9 140-BI... BUY FUEL A... 1 7.96 17,428_94 Bill 1 0/5/2005 142581 140-BI... BUY FUEL A... 1- 997.90 18,426.84 Credit Card Charge 1 0/5/2005 005982 140-BI... BUY FUEL A... 1 - 43.37 18,470.21 Bill 10/6/2005 F147... 140-BI... BUY FUEL A.. 1 96.61 1 B,566.82 Credit Card Charge 10/6/2005 006790 140-81... BUY FUEL A.. 1 - 129.23 18.696.05 Credit Card Charge 10n/2005 007832 140-BI... BUY FUEL A.._ 1 51.43 18,747.48 Credit Card Charge 10n/2005 007635 140-81... BUY FUEL A... 1 94.00 18.841.48 Credit Card Charge 10/9/2005 3577.. 140-BI... BUY FUEL A, 1 47.28 18,888.76 /~l\'7 Credit Card Charge 10/11/2005 0864.._ 140-BI... BUY FUEL A.._ 1 ........ 100.00 18,988.76 Credit Card Charge 10/11/2005 0864.. 140-BI.., BUY FUEL A_ 1 ''-J 1 00,00 19,088.76 Credit Card Charge 1 0/11 /2005 7102... 140-BI._ BUY FUEL A... 1 61.40 19,15016 Bill 10/12/2005 0067.. 140-BI._ BUY FUEL A.._ 1 '"--... 485.06 19.635.22 ~- t-i-D Bill 10/14/2005 0109.., 140-BI... BUY FUEL A. _. 1 10.20 19.645.42 b ,)S. Credit Card Charge 10/14/2005 2441- 140-BI. BUY FUEL A.._ 1 ...---------.-- 226.20 19.871.62 Credit Card Charge 10/15/2005 218123 140-BI... BUY FUEL A 75,00 19,946.62 Credit Card Charge 10/15/2005 218149 140-BI. _ BUY FUEL A.. 13.21 19,95983 1. L.1o r Credit Card Charge 10/15/2005 843060 140-81.., BUY FUEL A.. 75_00 20,034_83 . Credit Card Charge 10/15/2005 843078 140-BI.. . BUY FUEL A.. 74_75 20.109,58 Credit Card Charge 10/15/2005 2462.. 140-81._ BUY FUEL A,. 46.31 20,155.89 \j.\1t, 'KutL Credit Card Charge 10/20/2005 244053 140-BI._ BUY FUEL A.._ 75.00 20.230_89 Credit Card Charge 1 0/20/2005 244095 140-81.,_ BUY FUEL A... 75.00 20.305,89 Credit Card Charge 1 0/21 /2005 8564.., 140-BI." BUY FUEL A,.. 44_03 20.349,92 Credit Card Charge 1 0/24/2005 260661 140-BI.. BUY FUEL A,.. 14,41 20,364.33 Credit Card Charge 10/24/2005 260638 140-BI... BUY FUEL A... 75.00 20,439.33 Credit Card Charge 10/26/2005 102605 140-BI.., BUY FUEL A.. 43_83 20,483,16 Bill 10/28/2005 0067.. 140-BI... BUY FUEL A, _. '-...J 338.39 20,821_55 Bill 10/31/2005 R669.., 140-BI... BUY FUEL A. 134_51 20.956,06 Credit Card Charge 10/31/2005 0873.., 14o-BI." BUY FUEL A.. 78.85 21,034_91 Credit Card Charge 1 0/31/2005 031599 140-BI._ BUY FUEL A.., -.J 10000 21,134.91 Bill 11/1/2005 G75581 140-BI.,. BUY FUEL A.., ------ 130_00 21.264.91 Credit Card Charge 11/1/2005 001224 140-81._ BUY FUEL A... 95.00 21.35991 Credit Card Charge 11/3/2005 882654 140-81_ BUY FUEL A... 75,00 21.434.91 Credit Card Charge 11/5/2005 7110._ 140-BI._ BUY FUEL A._. 41,81 21.47672 Credit Card Charge 11/8/2005 008806 140-BI._ BUY FUEL A... 37.64 21,51436 Bill 11/10/2005 0067" 140-81_ BUY FUEL A.. --.J 341 _ 52 21,85588 Credit Card Charge 11/10/2005 3589... 140-B I. BUY FUEL A.. 40.28 21.896,16 Credit Card Charge 11/15/2005 015531 140-81.. BUY FUEL A,. 37.28 21,933.44 Credit Card Charge 11/18/2005 2445 140-81. BUY FUEL A.. 33_08 21,96652 Credit Card Charge 11/21/2005 2462.. 140-B!.. BUY FUEL A.. 4899 22.015,51 Credit Card Charge 11/23/2005 023331 140-BI.. BUY FUEL A... 35.62 22,051_13 Credit Card Charge 11/29/2005 029603 140-81., BUY FUEL A_ 33_32 22,084.45 Bill 11/30/2005 R674... 140-BI." BUY FUEL A.. 1 138_08 22.222,53 Bill 11/30/2005 07:17_. 140-BI._ BUY FUEL A.._ 1 1260 22,23513 Credit Card Charge 12/2/2005 002748 140-BI... BUY FUEL A", 1 34_01 22.269,14 Bill 12/2/2005 PCoo 140-BI.. BUY FUEL A_._ 1~- 104,16 22,37330 Bill 12/3/2005 449215 140-81 .. BUY FUEL A.. 1 70_00 22.443,30 Bill 12/4/2005 peoOO_ 140-BI._ BUY FUEL A.._ 1 1,51 22,444.81 Credit Card Charge 12/6/2005 457655 140-BI... BUY FUEL A.. 1 31_95 22,476,76 Credit Card Charge 12/8/2005 7122... 140-BI... BUY FUEL A.. 1 31_18 22,507_94 Credit Card Credit 12/8/2005 03477 140-BI.. . BUY FUEL Au_ -1 -30.35 22,477_59 Bill 12/9/2005 0068_ 140-81._ BUY FUEL A... 1 ~ 383,28 22,860.87 Credit Card Charge 12/12/2005 012315 140-BI... BUY FUEL Au 1 37.64 22.898_51 Credit Card Charge 12/13/2005 013456 140-BI._ BUY FUEL A.._ 1 18.75 22,917.26 Credit Card Charge 12/17/2005 2462.._ 140-BI... BUY FUEL A... 1 30.49 22,947.75 Credit Card Charge 12/21/2005 2462... 140-BI.., BUY FUEL A... 1 32.40 22,980,15 Bill 12/22/2005 PCOO.. 140-Bl.u BUY FUEL A.. 1 114.78 23,094.93 Credit Card Charge 12/24/2005 2416.. 140-BI... BUY FUEL A.. 1 29.95 23,124.88 Bill 12/25/2005 PCOO.._ 140-BI... BUY FUEL A... 1 8.60 23,133.48 Bill 12/28/2005 PCOO... 140-BI... BUY FUEL A... 1 20.58 23,154.06 Bill 12/28/2005 PCOO.., 14o-BI.., BUY FUEL A... L----- 25586 23,409.92 Page 3 I 8:56 AM JC Constructors, Inc. 06/28/06 Item Actual Cost Detail As of June 30, 2006 Type Date Num Name Memo Qt Amount Balance Credit Card Charge 1/212006 354764 140-BI... BUY FUEL A... 29.88 23,439.80 Bill 1/312006 8190 140-BI... BUY FUEL A... 420.00 23,859.BO Credit Card Charge 1/7/2006 86872 140-BI-. . BUY FUEL A,. .30.73 23,890,53 Credit Carel Charge 1/1012006 7133... 140-BI... BUY FUEL A,.. 60.00. 23,950.53 Credit Card Charge 1/1112006 14528 140-BI... BUY FUEL A... ,3f~. 23,9B1.89 Credit Carel Charge 1/13/2006 1044... 140-BI-. . BUY FUEL A... ~$,89: 24,015.78 Credit Card Charge 1/16/2006 016510 140-81... BUY FUEL A... 45.84 24,061.62 Credit Card Charge 1/1 B/2006 7136,.. 140-BI-.. BUY FUEL A.. 15.90 24,077.52 Credit Card Charge 1/18/2006 2425... 140-BI... BUY FUel A.. 214.55 24,292.07 Bill 1/19/2006 H53704 140-BI... BUY FUEL A... 62.58 24,354.65 Credit Card Charge 1/20/2006 4676 140-BI... BUY FUEL A... 43.65 24,398.30 Bill 1/24/2006 H53860 140-81... BUY FUEL A.. 10.50 24,408.Bo Credit Card Charge 1/25/2006 025180 140-BI... 8UY FUEL A... 30.29 24,439.09 Credit Card Charge 1/25/2006 2445... 140-BI... BUY FUEL A. 34.54 24,473.63 Credit Card Charge 1/31/2006 7046 140-BI... BUY FUEL A... 59.62 24.533.25 Bill 2/2/2006 33129 140-81.. BUY FUEL A... 146.99 24,680.24 Credit Card Charge 2/4/2006 004935 140-BI.. BUY FUEL A... 35.89 24,716.13 Credit Card Charge 2/8/2006 008272 140-BI... BUY FUEL A.. 35.37 24,751.50 Credit Card Charge 2/11/2006 2462.. 140-81. . BUY FUEL A... 30.46 24,781.96 Bill 2/14/2006 0069... 140-BI.. BUY FUEL A. -------' 308.32 25,090.28 Credit Card Charge 2/16/2006 016862 140-BI.. BUY FUEL A. 34.14 25,12442 Credit Card Charge 2/20/2006 2469... 140-81. .. BUY FUEL A.. 34.24 25,158.66 Credit Card Charge 2/22/2006 la0375 140-BI.. BUY FUEL A.. 1322 25.171.88 Credit Card Charge 2/22/2006 2445 140-BI BUY FUEL A. 36.85 25,20873 Credit Card Charge 2/24/2006 2425. 1 4o-B1.. BUY FUEL A.. 1000 25.218.73 Credit Card Charge 2/25/2006 2471.. 140-BI. . 8UY FUEL A. 10.00 25,22873 Credit Card Charge 3/1/2006 255 140-B1. . BUY FUEL A. 33.84 25.262.57 Credit Card Charge 3/13/2006 3664 140-BI. BUY FUEL A. 76.04 25,33861 Credit Card Charge 3/13/2006 140-BI BUY FUEL A. 37.25 25,375.86 Credit Card Charge 3/14/2006 014285 140-BI. BUY FUEL A... 36.31 25,41217 Credit Card Charge 3/15/2006 015061 140-BI. BUY FUEL A... 678 25.41895 Credit Card Charge 3/25/2006 2633. 140-BI. BUY FUEL A.. 81.10 25,500.05 Bill 3/28/2006 4100... 140-B! BUY FUEL A. 46.44 25,546.49 ..,."----,- ._~ Total 30000.35 BUY FUEL & MAINT 25.546.49 25,546.49 ._~,--~-~ ~_._---~~"- Total 30000 EQUIPMENT 25.54649 25.54649 -- -- ~---~" -.-'- Total 140-Black Cat Lift Station 25,54649 25.54649 ----- , _._--~,~.....- Total Service 25.54649 25,54649 .----".-- -..-----"'--. TOTAL 25.546.49 25,546.49 _."._--~.~ ..-'- "---...-'. .~ , . , (_:., c:_ '-_ .~- ~.. ,.......- ~.. ...':"'.:; <....... I' ...-' ,..:,--- 1'00- :. ~ ~"\.;...J ,: '..... ~~!__,:"~_"~_:'. ;~. t:..... ..~ c; .",!'~ :. " ':;;'--l,. ,- ci".:...\.~ t"-It\... "\:> ~I " I .... fU .')'1\c..I-'.. ... ,~. "'l" . 't...., ~ (... . ~ I , . OCg~: .G ,.,.~. lJ'- .40-") --; tl "1 ,-0 ~/r \ ~'\:l6. "8'L .~ .-~ J", ." ? Page 4