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HomeMy WebLinkAboutChange Order No. 2 with MJ's Backhoe & Excavation for New City Hall ProjectMemo To: Will Berg, City Clerk From: Keith Watts, Purchasing Agent CC: Sharon Smith, Tara Green, Stacy Kilchenmann Date: 9/18/07 Re: September 25 City Council Department Report DECEIVED s~P ~ a zool City of Meridian City Clerk Office The Purchasing Department respectfully requests that the following item be placed on the September 25 City Council Agenda under Department Report. MJ's Backhoe & Excavation for Change Order #2 Additional site work for removal of unsuitable soils for August. All work under this Change Order #2 will be completed pursuant to the existing Sitework contract dated May 8, 2007. Per Wes Bettis' previous statement, there will be an additional change order for the removal of unsuitable soils in the UPR property once the UPR lease is executed. Recommended Council Action: Approve Change Order #2 to MJ's Backhoe 8~ Excavation for removal of unsuitable soils for the month of August for aNot- To-Exceed amount of $39,780.00 authorize the Mayor to sign and City Clerk to attest. Thank you for your consideration. • Page 1 ~,~ ~~~~ TRANSMITTAL ~~A~~ ~ No. 00454 323-4500 BOISE, IDAHO RCE-1875 CON"I'RACTORS 1097 N. ROSARIO STREET • MERIDIAN, ID 83642 • PHONE: (208) 323-4500 • FAX: (208) 323-4507 PROJECT: Meridian City Hall DATE: 9/17/2007 TO: City of Meridian 33 E Idaho Avenue Meridian , ID 83642 ATTN: Keith Watts REF: MJ's Backhoe COR 2 PHONE: 888.4433 FAX: 887.4813 CELL: F,~1 F,4FQ WE ARE SENU(N(,; SUBMITTED FOR: ACTION TAKEN: ^ Shop Drawings Q Approval ^ Approved as Submitted ^ Letter r L.~ Your Use ^ Approved as Noted ^ Prints ^ As Requested ^ Returned After Loan [~ Change Order [~ Review and Comment ^ Resubmit ^ Plans ^ Submit ^ Samples SENT VIA: ^ Returned ^ Specifications [/]~ Attached ^ Returned for Corrections ^ Other: ^ Separate Cover Via: Hand Delivered ^ Due Date: ITEM NO. COPIES DATE 1 1 9/17/2007 Remarks: CC: File STATUS COR-0002 MJ's Backhoe and Excavation for OPN removal of unsuitable soils in the parking lot area at South side of the property and filling with select structural fill (pit run) to accommodate parking lot loads, per Terracon, Inc. Expedition This Communication contains proprietary business information and may contan~ confidential information. If the reader of this message is not the intended recipient, or the employee or agent responsible to deliver it to the intended recipient, you are hereby notrfied that any dissemination, distribution, or copying of this communication is strictly prohibited. If you have received this communication in error, please imnsediately destroy, discard, or erase this information. ITEM NUMBER REV. NO. DESCRIPTION CHANGE ORDER REQUEST No. 00002 323-4500 BOISE, IDAHO RCE-1875 1097 N. ROSARIO STREET • MERIDIAN, ID 83642 • PHONE: (208) 323-4500 • FAX: (208) 323-4507 TITLE: Force Work Account August 2007 DATE: 9/17/2007 PRO]ECT: Meridian City Hall 70B: 060675 TO: Attn: Tyler Crofts CONTRACT NO: 3 MJ's Backhoe 6679 S. Supply Way Boise, ID 83716 Phone:208-433-0933 Fax:208-433-0935 RE: To: From: Number: Item Description Stock# Quantity Units 00001 Force work for August 2007 for 1.000 LS removal and replacement of unsuitable soils. Unit Price Tax Rate Tax Amount Net Amount $39,780.00 0.00% $0.00 $39,780.00 Unit Cost: Unit Tax: Lump Sum: GC markup: Lump Tax: Total: $39,780.00 $0.00 $0.00 $0.00 $0.00 $39,780.00 APPROVAL: sy~ B~: Keith Watts Date: Expedition ~ Tyler Crofts Date: MJ'S Backhoe & Excavation, Inc 6679 S Supply Way Boise, ID 83716 Petra Contractors 1097 N Rosario Meridian, ID 83642 Attn: Owner CO No: COR 8 Change Qr~er Status: Estimated Date: 08/24/07 Internal CO: 8 Internal Job No: 7004 MERIDIAN CITY HALL 1097 N Rosario IV~eridian, ID 83642 Accepted Date: Accepted By: Please sign and return a copy as soon as possible 1 of 1 Total this Change Order: 39;780.00 Original Contract: 610,314.00 Previously Approved Change Orders: 162,782.00 Revised Contract to Date: 812,876.00 WORK ORDER PETRA INCORPORATED PROJECT NAME: ADDRESS: DESCP.IPTION OF WOP.K JOB ~ OWNER: City of Meridian Meridian City Hall DATE: 7/30/2007 Excavate unsuitable soils from South Parking Area. Impoprt structural fill Terracon verified the material needed to be removed. LABOR MJ'S NAME OCCUPATION STANDAP.D HOURS PATE OVERTIME HOURS IRATE AMOUNT Jllvl GORDON FOREMAN 9 3 4b ~ $ 414 MATT MCWINN OPERATOR 9 $ 36 ~ 324 SCOTTFRASER OPERATOR 9 ~ 36 ~ 324 JARED DAVIS OPERATOR 2.5 $ 36 ~ 90 LONNIE CALDWELL DRIVER I 3 S 36 ~ $ 108 S - `D - S - `~ - $ - SUBTOTAL 0 $ 1.260 EQUIPMENT DAYS ( HOURS RENTAL RATE 624J 3-YARD LOADER ~ ~ 9 $ 59 ( ~ 531 3i 5 EXCAVATOR ~ 9 5 89 ~ ~ 801 450 DOZER 6 ~ 54 ~ ~ 324 533 CAT ROLLER 86" 3 ~ 49 S 147 TK X72 H2O 3 3 49 S 147 SUBTOTAL ~ SUPPLIES & MATERIAL INVOICE QUANTITIES UNITS PRICE $ 1,950 IMPORT PITP.UN 397CY (Total charged on 8/6/07) $ - $ - JB TRUCKING INV. X695178 B 630 ATLAS SAND & GRAVEL TRUCKING INV. X677 ~ $ 720 $ - DUMP FEES; ADA SAND INV. #23215 153CY S 160 SUBTOTAL I ~ ~ 1,510 CONTRACTORS ~ ~ NOTES SUBTOTAL SUfv1MARY AMOUfJT LABOR 5 1,260 EQUIPMENT RENTAL ~ S 1,950 CONTRACTOR SIGNATURE PERtJ~ITS SUPPLIES&MATERIAL S 1,510 SUBTOTAL S 4,720 PE T RA OVERHEAD 8 PP,OFIT S 472 PETRA SUPERINTENDENT TOTAL S 5,192 I-I~a P.UUZ F-736 WORK ORDER PETRA INCORPORATE^ PROJECT NAME: ADDRESS: DESCRIPT10~1 OF WpRK~ JOB # OWNER: ~ of Meridian RATE: 7/30/2007 Terracon verflyed the material needed to be removed LABOR MJ'S NAME OCCUPATION STANDARD OVERTIME AMpUNT HOURS RATE HOURS RATE JIM QPERATQR 9 MATT OPERATOR g ~ SCOTT OPERATOR g LONE OPERATOR 3 ~ JARED OPERATOR 2,6 ~ OPERATOR OPERATOR OPERATOR OPERATOR SUBTOTAL 325 Q EQUIPMENT 3'iF_r GXnevernn DAYS HOURS RENTAL RATE Received Tiroe Aug. 8. 8:59AM i-ioa r.uua F-736 MJ'~' E3ackha~ ~ ~xcava~ion, lnc. 4 4 2 2 ~------,•,•.,.,, 6678 S. Supply Wey ~ Boise, ID 83716 'Phone (208) 433-0933 "Fax (208) 433-0935 ,~ ~al~ ~,~p01't .JOB NAME ~ l-' ~ /~'-~- .,.-- ,`7 RATE JOB NO. WEATHER: J013 ADDRESS SNOW CLEAR 8UPERINTENbANT ~d.( RAIN ~.~ OVERCAST TEMPERATURE:e~y~l °HtC3H ~~ ° {.OW ~~ - MANPOWER HOUR8 3 ,,~~-~ ~.... ~ .~.. a ~~}~, l ~ 6 7 B 9 EQUIPMENT a Gaf ~S "'Y'J 3 ~ ~ ~1 4 ~ ?A• ; ~~//~ 5 ij 7 8 9 HOURS ~- ~ MATERIALS RECEIVEt7 ~'~ INVOICE # ~ g T?~cCc~~.~lic,e^' ; •~ f4~ 7'7~.io,~~-,11~1~'~ ~ ~3,aH~,rrxv~ ,~,+u~,~~.r-~, INVOICE# ~t~1 T}Zuc~i~~'i•.-~ ~~~ .l l%s"" ~a-~.~~ ,J.a ~f INVOICE # ~1..,, ,.. _ ~_ ...~.._ ~ fNVOIGE # ~ INVOICE # INVOICE # INVOICE # INVOICE # INVOICE # ~MOFtK GOMPLETED /COMMENTS; ,1 r ,u _ ,- u, .. ~.~- ~-~.., , . ,~ ~ ~. i~'+~'o. 'T'im -' w ,.5~-/'wi..~. ~'; ~ .P I„1/r' ~ ~ ~.Q-'~~,~C-.cvif'L`~ ~"K~'s~.L' ~K ~'~~~ ~ ~,~ (~r ~ c~ .~- ~_~'~~~cb ~~ ~' CHANGE ORDERS: ~ _ "~ NOTES Otai REVERSE ~,~„.1 FOREMAN SIGNATURE:. Received Time Au~• 8. 8~59AM - _ .... ~r ~6~ f h ~ , i ~= E ~ per: C'r.:;a_a-ns _ ~~I_.~~ ~f"ll~ CE 6© r~J~ S _. ire ~ir.~~ -- j 5805 ';;' ~ !~~ ~'` CUSTOMER'S ORDER N0. I DEPARTMEIJT DATE NAIJE _ S=_ _ - - -_ c~ `c~ ~ _ _ ADDRESS _ =s _ `` -_ _ ` _ ~ _ ~ Y _ _ - _ - CITY, STATE', ZIP "_~~ SOLD BY I CASH C.O.D. CHARuE i ON ACCT. I MDSE RETD I PAID OU i QUANTITY DESCRIPTION PRICE AMOUNT 1 2 _ `~, - - 3 __ 4 5 ~ ~ - - 6 7 - _ 8 9 rA . _ 10 - 11 12 ~__ - _ 13 _ _ ~--. ~~, 16 1i 18 10 ~ ~ ~ 20 I I J l ~ ~~, ;~;(;•," ^nECEIVED BY ''`~= ~ Atlas Sand and Gravel 12187 W. Pitts Lane ---°n. a, ID 83634 Bill To MJ's Backhoe & Excavation 6679 Supply VJay Boise, Id. 83716 ~~~~~~~ Date invoice # 7/31/2007 677 Ship To P.O. Number Terrrs Rep Ship Via F.O.B. Project Meridian City Hall ~1et 30 97 7/31!2007 ~ Quantity Item Code Description Price Each Amount 9 truck/ trailer rental 7/30/2007 Ticket X0766 Sales Tax 80.00 6.00% 720.00 0.00 It's been a pleasure working with you! ®$~ ~ 5720.00 ~~ _. ,~.- ~~. Ada Sand 8z Gravel P.O. Box 15644 Boise, Idaho 83715 Phone: 368-0100 , Date -f -~~~ ~~_-~ `~ Job No.~~~ '`"" ~ f ; ~~. ,-: f ;<~ Bill to ~ r-~---t ~•` PO. No. --3 ,--~ -~, _ Address ~ ~~ ~ '~ ~~~~ '' gin.; ~~~.=-1 ^ Cash ^ Check ~-~GF~i~e Pit Run Reject 3/8 Chips 3/4" Pipe Bedding Drain Rock 1 1/2". 2" Fine Scr. Sand Masonry Sand ~, Gas Sand 3/4 Rd. Mix Spec. ~ ~~ Top Soil Cobble Haul Back Truck,Rental:^- - Pup ^ . `:J;~ '' Driver: Sales Tax ~.--- Trk. No. Pit << ~ s Delivery f Directions `;•_~? ~~ -- '~-4-~ ~F~= ~ F •,~ ,.~ - F TOTAL : ;.-`> ~ ;,. f~, '• CONpITIONS: Unless otherwise arranged in writing, each ticket shall be paid in full not later than the 10th of the month following date of purchase. Purchaser agrees to pay 1 1/2 percent service charge (18 percent annual) and normal attorney and collection fees should the seller levy legal action to collect same shall fully obligate heirs and assigns of purchaser. Our drivers veil) make every effort to place materials where customer designates, but the Company assumes no responsibility for damages inside curb or property line. Customer agrees to terms of sale and accepts maierials as is. Recd by ~ ~" `r~ .f . ~~F M03CS000667M 3/07 WORK ORDER PETRA INCORPORATED PROJECT NAME: ADDP.ESS: DESCRIPTION OF WORK: Meridian City Hall JOB #. OWNER: City of Meridian DATE: 7/31 /2007 Excavate unsuitable soils from South Pari:ing Area. Impoprt structural fill Terracon verifed the material needed to be removed. LABOR MJ'S NAME OCCUPATION STANDARD HOUP.S IRATE OVERTIME HOUP.S RATE AMOUNT JIIJ~ CORDON MiATT MCWINN SCOTTFRASER LONNIE CALD\NELL FOREMAN OPERATOR OPERATOR DRIVER 9 9 9 6.5 $ 46 ~ ~ 36 $ 36 $ 36 ~ ~ ~ ~ 414 ~ 324 3 324 3 234 $ - ~ _ ~ - ~ - SUBTOTAL 0 S 1'296 EQUIPMENT DAYS ( HOURS RENTALRATE 624J 3-YARD LOADER 315 EXCAVATOR 450 DOZER ~ 533 CAT ROLLER 86" TK #72 H2O SUBTOTAL 9 9 9 6.5 0 $ 59 ~ S 89 ~ ~ 54 $ 49 ~ 54 ~ ~ ~ 531 ~ 801 $ 486 ~ 319 Pa - $ SUPPLIES & MATERIAL INVOICE QUANTITIES UNITS PP.ICE ~ S 2,137 IMPORT PITRUN ~3000Y (Total charged on 8/6/07) ~ ~ - ~ - JB TRUCKING ATLAS SAND & GRAVEL TRUCKING DUfVIP FEES; ADA SAND INV. #23253 INV. #695179 INV. ;7681 262CY `D 630 S 680 ~ ~ 60 DUMP FEES; ROCKY MTN SUBTOTAL INV. ;2849 $ 241 ~ 1.611 CONTRACTORS I NOTES SUBTOTAL SUMMARY AINOUNT LABOR ~ 1.296 EQUIPMENT RENTAL 5 2,137 CONTRACTOR SiGI~.ATURE PERMITS SUPPLIES&MATERIAL S 1,611 SUBTOTAL $ 5.044 PETRA OVERHEAD & PROFIT S 504 PETRA SUPERINTEIJDENT TOTAL S 5,548 AUG-08-2007 09:48AM FROM- WORK ORDER F'ETRA INCORPORATED PROJECT NAME: ADDRESS: DESCRIPTION OF WORf(: T-154 P.004 F-736 JO© # OWNER: City of Meridian Meridian City Hall DATE: 1/31/2007 excavate unsuitable Boil from south perking area. Terracon verfiyed file material needed to be removed. LABOR MJ'S NAME OCCUPATION STANDAR HOURS D RATE OVERTIME HOURS RATE AMOUNT JIM OPERATOR 0 MATT OPERATOR 9 SCOTT pPERATOR 9 LONE OPERATOR 8.5 OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR SUBTOTAL 33.5 ~ EQUIPMENT DAYS HOURS RENTAL RATE 315-C EXCAVATOR 9 450 DOZER 9 824 LOADER 8 CAT ROLLER 6.5 SUBTOTAL SUPPLIES & MATERIAL INVOICE QUANTITIES UNITS PRICE IMP RT 300 EXPORT. 287. SUBTOTAL GONTRACTORS NOTES SUBTOTAL SUMMARY AMOUNT LABOR EQUIPMENT RENTAL CONTRACTOR SIGNATURE PERMITS SUPPLIE5 & MATERIAL SUBCONTRACTOR t_S~+ ~„~ PETRA OVERHEAD & PROFIT ASUPERINTENDENT TOTAL V Received Tir~ie Aue~ 8. 8:59AM AiJG-OB-2007 09:49AM FROM- T-154 P.005 F-736 MJ'~ ~ackh~a~ ~ ~x~avat~~-n, trtc. ~ ~ ~ 2 3 ri~w~~+-~ rarr~~ un~~ 8879 S. Supply Way `Bois®, ID 83716 ` Phon® (208) 433-0933 " Fex (tae) 433-0935 JOB NAME ~~ ~ R ~" DATE ~ ~I '- ~' ~ JOB NO. WEATHER: JOB ADDRESS SNOW CLEAR ~~'" SUpERINTENRANl' RAIN OVERCAST TEMPERATURE: c~ ~r °HIOH ~~' ° LOW 14tlANPOWER HOUR8 EC.lUIPMENT HOUR5 ~ ~ p,a~ _ 1 1 ~/~ , 5 5 6 8 7 ~ g 8 9 9 M6~TERIALS RECEIVED INVQICE # ~. ~-r ~~ -~ ja , ~ ~ /U d/,, oC ._.'A~~ ~.~"~ -~ ,c5.~~~-'.~r .a~i,~C~~a~'- ~4~A INVQICE # «- era- f `~ '' ,car INVOIGE # ~ ____. ~ ..r INVOICE # .,~ ~ INVQICE # - ~ ~ INVQICE # -~ ~'~ ,,~ ~ v~ ---- _ ~ t?A INVOICE # ~:; ~~-p,. ~(C~'/.Cs .. -~ i ~~ ~:7C.c.. #~ 'r (UD i ~ „~~~ -- "~,~~"c'.~:.v~ .~'.~'~x ~ ~s ...- ... ~ . . INVQICE # "' ~ ~ ~ INVQICE # °~ ~ ~ ? y ~.s- ~~R ~- INVOICE # WORK COMPLETER / GOMMENTB: cs- ~ CHANGE ORDERS: ~ ~ -- ., ., rOREMAN SIGNATURE: NOTES OED REVEF~Sti ~7 7~ 'fat ~: ~ ~ A~4 ~l Received Time Aut;~ 8. 8~59A1~ {~ °s r-. ~~~ , _ ~ ~, !~ ~~ i \ _ I'. i I` I:: i ~~ ~y is CUSTOMER'S ORDER NO. DEPARTMENT DATE NAME fl,"- _~, -- ~t- .` _ , ADDRESS _ ~, ' , ;. (. ; CITY, STATE, ZIP - -. ~ ~:. SOLD BY ~ `CASH C.QD. CHARGE - _ ._ I ON ACCT ~.:.y... 1~4DS R~TD PLAID OUT QUANTITI` ..DESCRIPTION PRICE I Q.MOUI~lT 1 ~ 3 _. 6 7 ~ 'r-. F^ g o 10 - f ~.. 11 i 12 -~ 13 - ,~ - r 15 __ ~~ ~~`~ C~ iv ~~ 16 17 18I 19 I _ I ~ I23 _ ~ ~~ jj ~ ~~~; ~~ LJ RECEIVED SY - - - ~ .. ._ i .- ."....___ _ _ ! 5805 ;; ~.- `~ Atlas Sand and Gravel 12187 `V. Pitts Lane Kuna, ID 83634 Bill To MJ's Backhoe & Excavation 6679 Supply Way Boise, Td. 83716 Date Invoice # 7/31/2007 681 Ship To P.O. Number Terms Rep Ship Via F.O.B. Project Meridian City Hall Net 30 98 7/31./2007 Quantity Item Code Description Price Each Amount 8.5 I truck rental 7/31/2007 Ticket X0744 Sales Tax ~ I L~ ~,i l_1 ~ 1. 1 '~! iva J' i ~~ '~ ~ ~~ 80.00 6.00°,% 680.00 0.00 It's been a pleasure working with you! ®~~ ~ 5680.00 ~ ~~t~ ~;:. - ~ Ada Sand & Gravel P.O. Box 15644 Boise, Idaho 83715 Phone: 368-0100 ~`-~ ~; ;` ;" ~' Job No. E '~' `I ~V, !~ Date - Address '~ ^ Cash ^ Check ^ Charge Pit Run Reject 3/8 Chips 3/4" Pipe Bedding Drain Rock 1 1/2". 2" Fine Scr. Sand Masonry Sand ~' Gas Sand -~~ ~ " 3/4 Rd. Mix Spec. Top Soil ~ ~, Cobble ~ Haul Back Truck Rental ^ Pup ^ . - __ ,~"Dump Fey , ~~. ,F ~ -`:...~ Driver: Sales Tax _.....-- Trk. No. Pit Delivery -----~-° Directions: ~.~ ~ ... ~/~ ~f '~ TOTAL ~~ F ~ .`vim ~ ~ ~ =. COI~DITIONS: Unless oiherv~~ise arranoed in writing, each ticket shall be paid in full noi. Izter than the 10th of the month following date of purchase. Purchaser agrees to pay 1 1/2 percent service charge (18 percent annual) and 3 normal attorney and collection lees should the seller levy legal action to collect same shall fully obligate heirs and assigns of purchaser. ~. Our drivers will make every effort to place materials where customer designates, but the Company assumes no 9i responsibility for damages inside curb or property line. Customer agrees to terms of sale and accepts materials as is. a ;i Recd by 3 M03CS000887tJ~ 3/07 i - P.O. Box 190544 ~OGiEY ~I~tJNITAIN ~AYlN~, ~NC, Boise, ID 83719 (208) 362.4242 Of1~ce & Fax BILL TO MJ's BACKHOE ~ EXCAVATION, INC. 6679 S. SUPPLY" WAY BOISE ID 83716 S.O. No MISC Pig iNVoi~E DATE INVOICE # -„~-„~; P.O. or JOB # I TERMS Net 10 Daps QUANTITY ~ UNIT PRICE ~ PRODUCT DESCRIPTION ~ SERVICED ~ AMOUNT CITY HALL 48.37 1.00 DUMP FEE 241.49 1.00 DUMP FEE ~~ _,h \\ .t ~.; 4 ,~; ~~ ~~~ ~\ +l ~ l ct`~~~~ i W~.h. '; . 7/19/2007 I 48.37 7/31,2007 241.49 WORK ORDER PETRA WCORPORATED JOB # OWNER: City of Meridian PROJECT NAME: Meridian City Hall DATE: 8/1/2007 ADDRESS: DESCP.IPTION OF V\~OP.K: Excavate unsuitable soils from South Parking Area. Impoprt structural fill LABOR MJ'S NAI~iE OCCUPP,TION STANDARD HOURS IRATE OVERTIME HOURS IRATE AMOUNT JIM GORDON FOREMAN ~ 3 $ 46 ~ $ 138 tv1ATT MCWIIJN OPEPATOR 6 $ 36 8 216 SCOTTFRASER OPERATOR ~ 9 $ 36 ~ 324 LONNIE CALD\NELL DRIVER 9 $ 36 ~ 324 ~ ~ - $ _ $ - ~ - $ - ~ - SUBTOTAL I 0 ~ 1,002 EQUIPMENT DAYS HOURS RENTAL RATE 624J 3-YARD LOADER ~ ~ 6 ~ 59 ~ S 354 315 EXCAVATOR 3 8 89 ~ $ 267 450 DOZER 6 ~ 54 ~ ~ 324 533 CAT ROLLER 86" 2 S 49 ~ ~ 98 TK #72 H2O 0 8 49 8 - SUBTOTAL ~ ~ - SUPPLIES & MATERIAL INVOICE (QUANTITIES UNITS PRICE ~ 8 1,043 II~iPORT PITRUN ~427CY (Total charged on 8/6/07) 8 - 8 - JB TRUCKING INV. #695180 8 630 ATLAS SAND & GRAVEL TRUCKING INV: #685 ~ 700 DUMP FEES; ADA SAND INV. #23209 68CY $ 80 8 - SUBTOTAL ~ 1,410 CONTRACTORS ~ ~ NOTES SUBTOTAL SUIvIMARY AMOUNT LABOR S 1,002 EQUIPMENT RENTAL ~ 1,043 CONTRACTOR SIGNATURE PERfv11TS SUPPLIES8~MiATERIAL S 1,410 SUBTOTAL 5 3,455 PETRA OVERHEAD & PROFIT ~ 346 PETRA SUPERINTENDENT TOTAL 5 3,801 AUU-Utl-LUU! Uy:4bAM rKUM- WORK ORDER PETRA fNCORPORATED PROJECT NAME: ADDRESS: DESCRIPTION OF WORK: soil area, I-loo r.uubiuls r-rse JOB # OWNER: City of Merldlan DATE: 6/112007 LABOR MJ'S NAME OCCUPATION STANDAR HOURS D RATE OVERTIME HOURS RATE AMOUNT JIM OPERATOR 3 MATT OPERATOR 6 SCOTT OPERATOR B LONE OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR OPERATOR SUBTOTAL ~6 0 EQUIPMENT oAYS HOURS RENTAL RATE 450 DOZER 6 824 LOADER 6 CAT ROLLER 2 315 EXCAVATOR 3 SUBTOTAL SUPPLIES & MATERIAL INVOICE QUANTITIES UNITS PRICE IMPORT 427 EXPORT, as SUBTOTAL CONTRACTORS NOT~s SUBTOTAL SUMMARY AMOUNT LABOR EQUIPMENT RENTAL CONTRACTOR 51GNATURE PERMITS SUPPLIES ~ MATERIAL SUBCONTRACTOR PETRA OVERHEAD 8 PROFIT _ ~~, Pr_ SU?PRINTENDcNT TOTAL Received Tiole Auo~ 8~ 8~59AM AUG-U8-ZU07 U9:49AM FROM- T-154 P.007/013 F-736 fVIJ'~ Backhc~~ ~ ~xcavatio~t , ~r~c. 4 4 2 4 6679 S. Supply Way'` Boisa, ID 83718 " F'hone (208) 433-0833 "Fax (208) 433-0935 alb I~@ Oft ~Oe NAME ~ k. ~ ~- ~ ~ DATE '"' ~ " J JdB HQ. WEATHER: JOB ADDRE88 BNOW CLEAR r^'' SUPERINTENDANT ~~w ~l RAIN dVERCAST TEMPERATURE: ~~,,,,,,, °HI(iH -y,~ ° LOW MANPOWER HOURS EQUIPMENT HOURS 2 4 ~ .._._ ~ z ~„~ y ___ . b 5 6 6 7 7 _ 8 _____ 3 g 9 IIiATERIALS RECEIVED INVOICE # .~~, --~~~C,~f~..~~~ ~-~~~~..f ~~ r !~ ,,,a~ - ~ 2.~,~.~,,~, «~t~~~, .~ ~.~. INVOICE # :,~-~ n~,.. A INVOICE ~# .~ "~ tom : ....4.a~ -- ,~4!~'r~~ G•s~ r° ~sc..~c~~~,•~aa2„ INVOICE # ,(*4-fac=„4af"'~ G ~-/...J ^~ c,c ~ '9-r4•~ e ~'_. ~,.~~12~ ~ ~- ~ ..~ INVOICE # r-,~ I 7r~~~.~t,~~ ~-~, r~2...x~a! ~~5/^ ~~,~,~ 5 w ~.4~~-P~~~ x~'; ~~~ c.-.~~ INVOICE ~ INVOICE # INVOICE # INVOICE # WORK COMPLETED /COMMENTS: ni r M ~~ ~; ~=^r~ b.e .4J ~Ja$ ~dJ J Z? /' a41 N C~ ~ 1st .r@° ~- e"`a ` ?~ e'"' ~~~ ~~' Gr 'X C"~ ~ !+`~~` f-~ _ O ~ :~~! _~ `a ~t'_ ?'° ;~'/y?9 .. ~, ~' r~ -S .S'OS' x-1'~-aAL , G~~i '~"s C.Ct'7'T" '- ~ L..~ ~ 5'1.~.~3 Ca- f~-•l.~ i _L-C'~~'7 ~ ~ ~~e T i~'~L~/C :i['~S Jr9~r~1~ f ~ e~ ~ ' f~L`S~ti/ 4'U'v'2 'S i i L~ -` r CHANGE ORDERS: _ _, _.,_..;.....,_,_.:.. _. ~r ~ FOREMAN S{GNATUR E; ~''. f NOTES ON 6~EVERSE. _ - '~dtt i~•~` a`~1' ~~ "~~.. r~ Received Time Auo. 8. 8:59Ai~ ~/ 0 F L-~ F%r 1 a:s ; t ~. ~_ Ue _.' 4.r CUSTOMER'S ORDER NO. DEPARTIJ~ENT `, I DATE - I NAME ADDRESS _ _ - _ - ~, _ f, CITY, STATE, ZIP ~- f; 'f, / ~ _. SOLD BY CASH ~ C.O.D. CHARGE ON ACCT. ~ IJ~DSE RE T D PAID OUT' CZUr.NTfTY DESCREPTfON ~ ?^nfCt ~ G.NOUf~t- 3 ~ - - 5 ~ _ - 6 I _ _ "~: 7 I ~ 8 i Jy: i C~~; --`~ ~ j ~^ 1 ~ ? 9 ~ ~~ ` 10 11 12I i3 -- 14 ~` = - - 16 - 17 c-` I 11 a j '~ ~ 1 I 1 G ~ r -- ,.~~._.~_j ~ --1 I RECEIVED 51' ' ~- ~a,~,. I _... ~~ ~ bB~J !.e rl' ~ c ~;~R.~il' ~"vf c !~~~Cw ~E'~'~i4 t~s l_ i~ Atlas Sand and Gravel 12187 W. Pitts Lane hank you for your business. ~nV~ICe Kung, ID 83634 Date Invoice # 8/1/2007 685 r; ~~ .~.3 .~ "` ::mot ~' Ada Sand & Gravel P.O. Boz 15644 Boise, Idaho 83715 Phone: 368-0100 :~ ,.- f Date ~ `° ~-~ ~ f Bill to •'t %'~' ~'` Address ^ Cash z , ;,`~ ; f Job No.~ -' ~-~ ! ''-~ F P.O. No ^ Check ~ ~ _ Charge -, ~~ , ~, Pit Run ~~`~-!=~ i Reject 3/8 Chips 3/4" Pipe Bedding Drain Rock 1 1/2". 2" ,~ Fine Scr. Sand f Masonry Sand Gas Sand .~~ 3/4 Rd. Mix Spec. ~ '~ Top Soil ~~~ ~ ; 1 ~' Cobble Haul Back: Truck Rental ^ Pup ^ "_°`~ ~ ~ ,~~" = ~' `~ ~ Dump Fee t ~`~... ~ ~,.~..,.. mod' Driver: Sales Tax _.~~ Trk. No. Pit ;-,~ F. Delivery ~-----~- a~ Directions: ~ ; _> . %~ ~~ Y' %,~ ~ '~ ~ 1 ~~ ,~- _- TOTAL `~ `^ v~` _ .r CONDITIONS: Unless otherwise arranged in writing, each ticket shall be paid in full not later than the 10th of the month following date of purchase. Purchaser agrees to pay 1 1/2 percent service charge (i8 percent annual) and normal attorney and collection fees should the seller levy legal action to collect same shall fully obligate heirs and assigns of purchases Our drivers will make every effort to place materials where customer designates, but the Company assumes no responsibility Sor damages inside curb or property line. Customer agrees to terms of sale and accepts materials as is. Recd by M03CS0008671v1 3/07 WORK ORDER JOB # PETRA OWNER: City of Meridian INCORPORATED PROJECT NAME: Meridian City Hall DATE: 8/2/2007 ADDRESS: DESCRIPTION OF WOP.K: Excavate unsuitable soils from South Parking Area. Impoprt structural fill LABOR MJ'S NAME OCCUPATION STANDARD HOURS IRATE OVEP.TIME HOURS RATE AivIOUI~T Jllvl GORDON FOREMAN 9.5 $ 46 ~ 437 MATT Iv1C1NINN OPERATOR 9 $ 36 ~ ~ 324 SCOTTFP,ASER OPERATOR 9 ~ 36 ~ 324 LONNIE GALDWELL DRIVER 8 $ 36 $ 288 ANDREW JENSEN DRIVER 2 $ 36 $ 72 SCOTT BRIGHT DRIVER 4.5 $ 36 ~ 162 8 - $ - $ - ~ - SUBTOTAL 0 ~ 1,607 EQUIPMENT DAYS HOURS (RENTAL RAT E 624J 3-YARD LOADER ~ 9 ~ 59 ~ 531 315 EY.CAVATOR 5 $ 89 ~ 445 450 DOZER ~ 9 $ 54 ~ ~ $ 4g6 533 CAT ROLLEP. 86" 5 S 49 ~ 245 TK#62 ENDUMP 4.5 ~ 54 $ 243 TK#22ENDUIVIP 2 $ 49 ~ g8 TK #72 H2O 3 $ 49 $ 147 SUBTOTAL $ _ SUPPLIES & MATERIAL INVOICE (QUANTITIES UNITS PRICE I ~ 2,195 IMPORT PITRUN 453CY (Total charged on 8/6/07) $ _ ~ - JBTRUCKING INV. #5004 ~ $ 630 $ - DUMP FEES; ADA SAND INV. #23255 360CY $ 400 ~ - SUBTOTAL ~ ~ ~ ~ 1,030 CONTRACTORS ~ ~ NOTES SUBTOTAL SUMMARY AMOUNT LABOR S 1,607 EQUIPMENT RENTAL S 2,195 COI~~TRACTOR SIGNATURE PERMITS SUPPLIES& MATERIAL S 1,030 SUBTOTAL $ 4,832 PETRA OVERHEAD & PROFIT- 5 483 PETRA SUPERINTENDENT TOTAL 5 5,315 AUG-08-2007 09:49AM FROM- T-154 P.008/013 F-736 WORK ORDER JOB # PETRA OWNER: City of Meridian INCORPORATED PROJECT NAME' Meridian City Hall DATE' 8/1/2007 ADDRESS: excavate unsuitable soil from south paricing area, DESCRIPTION OF WORK: fill unsultabl® ar®a. LABOR MJ'S NAME OCCUPATION STANDAR HOURS D RATE OVERTIME HOURS RATE AMOUNT JIM OPERATOR 9,6 MATT OPERATOR 9 SCOTT OPERA70R 9 LONI OPERATOR 8 ANDREW OPERATOR 2 SCOOTER OPERATOR 4.5 OPERATOR OPERATOR OPERATOR SUBTOTAL 42 0 EQUIPMENT DAYS HOURS RENTAL RATE 450 DOZER 9 824 LOADER 9 CAT ROLLER 9 315 EXCAVATOR 5 TK-62 4.5 TK-22 2 6U9TOTAL SUPPLIES 8~ MATERIAL INVOICE QUANTITIES UNITS PRICE IMPORT a53 EXPORT. 360 SUBTOTAL CONTRACTORS NOTES SUBTOTAL SUMMARY A MOUNT LABOR EQUIPMENT RENTAL CONTRACTOR 51GNATURE PERMITS SUPPLIES & MATEfiIAL `~ SUSCONTRACTOR ` \ PETRA OVERHEAD & PROFIT `' <yET UPERINTENDENT TOTAL Received Tioie Aug. 8. 8~59AM ~uu-uu-~uur ua:aaaM rttuM- T-154 P.009/013 F-736 6675 5. Supply Way ^ Boise, ID 83716 "' Phone (208) 433-0833 "Fax (208) a33-q~35 T T L ~ f o !]~iiy f~~porfi JOB NAR+ta•-~~ ,g ~- ~~. J08 NO. JOS ARDRESS SUPERINTENDANT ~,~ ~' MANf~OWER 1 2 ""f " 4 6 [~ tiy' /' 6 -r" a 7 B 9 MATERIALS RECEIVED INVOICE # ~~~~ INVOICE # E INVOICE # ~,~uE , fNVOICE # ~, INVOICE # ~~ INVOICE # fNVOICE # INVOICE # INVOICE # WORK CfJMPLETED / COfl11MEN75; HOURS ~~ S --~~. -----~. ----~-~ ~~ ~ ~ .- a. DATE ~ ~<.~~'- WFrgTHER: ' SNOW CI.EA~/~ RAIN OVERCA8T -, TEMPERATURE: ° o .~.~~ ~ ~; Fi1GN ~.~; " C.OW l=QUIPMENT 1 yt~ ~} ~~~ 4 e /#-i .Pc~'~ - 5 ,.-. 6 _~_.,-. 7 8 ~ ~ 9 ~ l~ .. „ry - ~.. ~,,.,~.. ~ -- ,.,~..~ GS~3T° _ ~t ~'S 7~- ~sK ~~ ~z ~ CFtANGE ORDERS: FOREMAN SIGNATURE: PfC3TE~ Ot~d REVEEZSE -..~~ _ Received Tiloe_Aue. 8~e 8~59AM~. (~ I~ HOURS ----~~-~ _.~_ N -~i i-~ ~, r ~ N = ^ ~../ r r,, ~ /~ ~i~ ~~, a a d U ~ ~ ~ O v ~ ~ •`~ ~ ^ ~' a ~ ~ ~ ~o O .. ^ r L M .~ T M ~ c''7 ~ a ~ ~ o a o M '~ 7 ~ -`. ,7, ill /~'"" '~ ~ O ~ ~ ~ ~ .~ .'..'..c \\~\ ®, ~~ :~, ~~~ . ~ z, ,: ~. w ~, ~' \ ~\~l~ r ^C^ i~ ~~ V r~l U r~ ~ .,_.J N `' 1/ ~ ~ ., ~Y 1 ti f'~ OO' ~ i--~ W V ~ ~ Q .~ l~~ C z (-./ F\ ~ ~ • ,~ ~ J ~. 4~ .. 1~ f': ~ `i 'Vi 2 U U 1 ti 0 /-, r~ ~ c~ t.Ff ~" A.da Sand & Gravel P.O. Box 15644 Boise, Idaho 83715 Phone: 368-0100 ,,*~ ; Date ,-f ~~ ~`-,~' Job No. ~ ~ : - ,<.~-~ Bill to =~~ ~ ~ ~ f P.O. No. Address ^ Cash ^ Check ^ Charge Pit Run ~ Ar ~ti, ;:., _ ;.,; Reject - ~ ~`= 3/8 Chips 3/4" Pipe Bedding Drain Rock 1 1/2". 2" Fine Scr. Sand Masohry Sand ~ Gas Sand 3/4 Rd. Mix Spec. Top Soil ~~ Cobble Haul Back Truck Rental ^ Pup ^ :~ =- ~ Dump Fee~`'~: - f ~A -< <<~,~- Driver: Sales Tax - Trk. No. Pit Delivery --- Directions: ~ r",. ~, ~' G ~ _ ` - ~~f - ~```~t ./ ~ .'=+ ,,,,,;_„ ~ t OTAL f ~..-t ` r ~~ ~ ` %"`...~<_:' CONDITIONS: Unless otherv~ise arranged in writing, each ticket shall be paid in full not later than the 10th of the y month following date of purchase. Purchaser agrees to pay 1 1/2 percent service charge (18 percent annual) and •_. normal attorney and collection tees should the seller levy legal action to collect same shall fully obligate heirs and assigns of purchaser. Our drivers will make every effort to place materials where customer designates, but the Company assumes no responsibility for damages inside curb or property line. Customer agrees to terms of sale and accepts materials as is. `! .i I Recd by M03CS0008871v1 3107 ?~ _i WORK ORDER PETRA INCORPORATED JOB # OWNER: City of Meridian PROJECT NAME: Meridian City Hall DATE: 8/3/2007 ADDRESS: DESCRIPTION OF WORK' Excavate unsuitable soils from South Parking Area. Impoprt structural fill LABOR MJ'S NAME OCCUPATION STANDARD HOURS IRATE OVERTIIUIE HOURS RATE AMOUNT JIM CORDON FOP.EMAN 6.5 $ 46 ~ $ 299 MATT MCWINN OPERATOR o.5 $ 36 ~ `~ 234 SCOTTFRASER (OPERATOR 6.5 ~ 36 $ 234 LONNIE CALDWELL DRI\/ER 6.5 $ 36 $ 234 ANDREW JENSEN DRIVER 4 $ 36 I $ 144 SCOTT BP.IGHT DRIVER 5 $ 36 ~ 3 180 MAP.K PICKLES DRIVER 8 3 36 $ 288 $ _ $ - 3 _ SUBTOTAL 43 0 $ 1,613 EQUIPMENT DAYS HOURS RENTAL RATE 624J 3-YARD LOADER 6.5 $ 59 $ 384 315 EXCAVATOR 6.5 $ 89 ~ $ 579 450 DOZER 6.5 $ 54 3 351 533 CAT ROLLER 86" 5 $ 49 $ 245 TK #62 ENDU MP 5 $ 54 ~ 270 TK #22 ENDU MP 4 $ 49 $ 196 TK #12 W/ PUP 8 $ 59 $ 472 T K #72 H2O 1.5 $ 49 3 74 SUBTOTAL 43 $ - SUPPLIES & MATERIAL INVOICE QUANTITIES ( UNITS PRICE $ 2.570 IMPORT PITRUN ~405CY (Total charged on 8/6/07) ~ $ - $ - JB TRUCKING INV. #5005 ~ $ 525 $ - DUIVIP FEES; ADA SAND INV. #23255 465CY $ 260 DUI~iP FEES; ROCKY MTN INV. #2907 ~ 286 SUBTOTAL ~ 3 1,071 CONTRACTORS ~ NOTES ~ SUBTOTAL SUMMARY ~ AIv10UIJT LABOR S 1,613 EOUIPI~iENT RENTAL S 2,570 CONTRACTOR SIGNATURE PERMITS SUPPLIES&MATERIAL $ 1,071 SUBTOTAL 5 5,254 PETRA OVERHEAD & PROFIT ~ 525 PETRA SUPERINTENDENT TOTAL S 5,779 NuU-UO-GUUf Uy:4yAM rl(UM- WORK ORDER PETRA fNCORPORATED PROJECT NAME; ADDRESS; DESCR1PTIaN OF WORK: T-154 P.O10/013 F-736 JOB # OWNER: Clty of Meridian DATE: 8/3/2007 south parking area, unsuitable soil Ible area. LABOR MJ'S NAME QGCUPATION STANDARD HOURS RATE OVERTIME HOURS RATE AMOUNT JIM OPERATOR 6.8 MATT OPERATOR 8.5 SCOTT OPERATOR 6.5 LONI OPERATOR 6.B SCOOTER OPERATOR 5 ANDREW QPERATOR 4 MARK OPERATOR B OPERATOR OPERATOR SUBTOTAL 43 0 EQUIPMENT DAYS HOURS RENTAL RATE a5o Doz~R ®.5 824 LOADER g,g 315 EXCAVATOR 8.5 CAT ROLLER 5 TK-82 5 TK-12 g TK-22 4 SUBTOTAL SUPPLIES & MATERIAL INVOICE QUANTITIES UNITS PRICE IMPORT 405 EXPORT, 465 SUBTOTAL CONTRACTORS NpT~s SUBTOTAL S UMMARY AMOUNT L ABOR E QUIPMENT RENTAL CONTRACTOR SIGNATURE P ERMITS ` S UPPLIES & MATERIAL S UBCONTRACTOR P ETRA OVERHEAD & PROFIT ETRA SUPERINTENDENT ~;; ~ ~,,_ Received Time Au~~ 8. 8~59A~~ ' AUG-08-2007 09:49AM FROM- T-154 P.O11/013 F-736 i<A~I'~ ~a~khc~e & f~x~avatita~ ~r~~. 4 4 Z -....-~-.~ 6679 S. Supply Way " Boisa, Ip 83718 "Phone (208) 433-0933' Fax (208) 433-0935 l D~1~ ~'.~ t~~ -.~.. ~ r a~.a ~+ ~ f -~r~ DATE ~ ~`C~ JOB NAME JOB NO. JOB ADDRESS BUPERINTENDANT ~r i,~ 1 MANPOWER 2 'Tr 3 ~~r, ~t 4 ~ 1`~ d ~ i , 5 , , 8 8 9 MATEF21AL3 RECEIVED INVOICE # ,~„r~~ INVOICE # INVOICE # INVOICE # INVOICE # INVOICE # irlVOIC1= # ~~t CL,~~. INVOICE # INVOICE # ~ 1 ~~`r~c .~ WEATHER. 8NOW CLEAR ~r~ RAIN OVERCAST TEMPERATURE: j~~ °H{GH ~,~ ~,^ ° LOW HOUftB ~~/~~~=~'/~ EQUIPMENT ~ ~ ~ ~~~ B 7",~C" ice" e ~ ~ ~-- - e -~ <~~ ---~-- NOURS c., s ~~ -~ ~_ -~-- r C__ INVOICE # ~ ~ '~- r ~-~_-7 ~- WOf2K ~OMPLETEn ! CO ~-- - -- ~ r.. - CHANGE ORDERS; FOREMAN SIGNATURE: ~ r~aT~s oN I~EVER~~ Peceived Tir~le Auo~ 8• 8~59AM ~~~ _ `~ -- ::_- z H 5.2 , f ~ ~ F'' a F7 ~ { 4_ + r ,_ ~1 v~ z ~ a z y O z_ ~ "-', ~ a ., c:.t :.~ U ri N . / U O v y ~ ~ a ~ O ~" U r x M ~. :J .~ M ~ ~ „ate O~ I '"' T M i .. M f') .~_" '7 ~ .. ~ ~ ~ O O _~ ~ ~ [~ ~~ ~;:, ~'~ ~ ~" ~~ .._• ~ ~~ a f~ '*e z• ~ ~ C~ ~\ ., ` '` ~. `,` \© `. a ~; , '` N ~ v "` :=a rf,~ ' ~ ~: `~~, ~° w p ^ r ~ r~r-, M~ Y~1 H ~' z ^ ~ a U ... U r~~ U ~E J .~ -~ iJ z 0 r z ^~ V /"1 /. -~.. ;:L . ~ _. f~ ' ~~ _ Iii z A `~ ~ ~ ~~~z= Ada Sand & Gravel P.O. Box 15644 Boise, Idaho 83715 Phone: 368-0100 Date - .:~ '~,.~` Job No.~-e-.~-`:~~.~~ ~ ~, t' ~. ,:~, Bill to `~< E`f ~ ~• PO. No. Address ^ Cash ^ Check ^ Charge Pit Run Reject `" .-~: _ 3/8 Chips - ~; ~'~'. ~- _ ;~ ~ ' 1'~"- ~~' `'~~ )<-~ 3/4" Pipe Bedding Drain Rock 1 1/2". 2" Eine Scr. Sand Masonry Sand Gas Sand 3/4 Rd. Mix Spec. Top Soil ti Cobble i Haul Back ' Truck Rental ^ Pup ^ ,G` = °°Dump Fee y, ,~ ~,~~ Driver: _ Sales Tax Trk. No. Pit ; i : ~E ~; E. Delivery .,..~~."~. Directions: ~F: s f ~` .r; `. °-~=-= = - ,~~ E~F t>€ -~T: ~~ F« - TOTAL ~~. F .r ~, -,: ;,ice.. fY r . CONDITIONS: Unless otherwise arranged in writing, each ticket shall be paid in full not later than the 10th of the month following date of purchase. Purchaser agrees to pay 1 1!2 percent service charce (18 percent annual) and normal. attorney and collection fees should the seller levy legal action to collect same shall fully obligate heirs and assigns of purchaser. Our drivers will make every effort io place materials where customer designates, but the Company assumes no responsibility for damaoes inside curb or property line. Customer agrees to terms of sale and accepts materials as is. P~ec'd by M03CS0008871d 3/07 - - P.O. Box 190544 OCKY ~our~ait~ ~A1lWG, ~NC. Boise, ID 83719 (208) 362.4242 Office & Fax BILL TO M.I's BACKHOE. ~~ EXCAVATION, [t~IC. 667) S. SUPPLY WAY BOISE ID 5371C PIT INVOICE DATE INVOICE ;, , ,,. , i ._; , .> S.O. Nc. P.O. or JOB " TERMS CITY HALL Net 10 Da}s QUANTITY UNIT PRICE PRODUCT DESCRIPTION SERVICED- AMOUNT 256.22 1.00 DUMP FEE 5/3,12007 286.22 ~~ ~~ r`~i /`` 1 ~ \ ~~\ V ~'i `~ . \ v ,~ . \ ~ ~ i '~~~~ J : ;~ ~ f A _ ,~,~, \ Thank ~~ou for.your business. SUbtQtal 5286.22 :Due Tc~t)ur Reasonable Prices VJc Expect Pa}znent By the 10th Of The Month SaI2S TaX ~6.0%~ Folluwirig "I'he Purchase! 50.00 Lwoices Uupaid by the 2~th Will Occur An 15%o Annum Interest Charge. + To La~ 5256.22 WORK ORDER JOB # PETRA OWNER: City of Meridian INCORPORATED PROJECT NAME: Meridian City Hall DATE: 8/6/2007 ADDRESS: DESCRIPTION OF WORK: Excavate unsuitable soils from South Parkin g Area. Impoprt structural fill LABOR MJ'S NAME OCCUPATION STANDARD HOURS RATE OVERTIME HOURS IRATE AMOUNT JIM CORDON FOREMAN ~ 8 ~ 46 ~ 368 MATT MCUVINN OPEPATOR B ~ 36 ~ $ 288 SCOTTFRASER OPERATOR 8 ~ 36 8 288 LONNIE CALDWELL DRIVER ~ 8 $ 36 $ 288 ANDREW JENSEN DRIVER 8 $ 36 $ 288 SCOTT BRIGHT DRIVER 5 ~ 36 ~ 180 MAP,K PICKLES DRIVER 8 $ 36 ~ 288 ~ - ~ - SUBTOTAL 53 0 3 1'988 EQUIPMENT DAYS HOURS RENTALRATE j 624J 3-YARD LOADER 8 3 59 ~ 472 315 EXCAVATOR 3 ~ 89 ~ 267 450 DOZER 8 ~ 54 $ 432 533 CAT RO-LEER 86" 4 3 49 $ 196 TK ;*62 ENDU MP 5 ~ 54 ~ 270 TK ;~22 ENDU MP ~ 8 $ 49 $ 392 TK #12 W/ PUP 8 $ 59 ~ 472 TK #72 H2O 8 ~ 49 $ 392 SUBTOTAL ~2 ~ SUPPLIES & MATERIAL RJVOICE QUANTITIES UNITS PRICE $ 2,893 IMPORT PITRUN ~313CY (Total charged on 8/6/07) 8 - TOTAL IMPORT SCHEDULE 7/30 - 8/6/07 2313.44CY 2.75/CY + tx ~ 6,744 JB TRUCKING INV. #5005 ~ 525 $ - 175CY ~ - ~ - suaTOTAL ~ 8 7.269 CONTRACTORS NOTES I SUBTOTAL SUMMARY AMOUNT LABOR S 1,988 EQUIPMENT RENTAL $ 2,893 CONTRACTOR SIGNATURE PERMITS SUPPLIES & MATERIAL S 7,269 SUBTOTAL S 12,150 PETRA OVERHEAD 8 PROFIT 5 1,215 PETRA SUPERINTENDENT TOTAL S 13,365 AUG-U8-ZUU( Uy:4yAM rKUM- WORK ORDER PETRA INCORPORATED PROJECT NAME: ADDRESS: DESCRIPTION OF WORfC: JOB # OWNER; Clty of Meridian Meridian City Hall DATE: x/6/2007 excavate unsuitable soli from south parkln~ area, fill unsuitable area. LABOR MJ'S NAME OCCUPATION STANDAR HOURS D RATE OVERTIME HOURS RATE AMOUNT JIM OPERATOR 8 MATT OPERATOR 8 SCOTT OPERATOR 8 LONI OPERATOR 8 ANDREW OPERATOR 8 SCOOTER OPERATOR 5 MARK OPERATOR 8 OPERATOR OPERATOR SUBTOTAL 63 0 EQUIPMENT DAYS I10URS RENTAL RATE 450 DOZER ~ B24 LOADER 8 31 b EXCAVATOR 3 CAT ROLLER 4 TK-22 6 TK-d6 5 TK-1 Z 8 SUBTOTAL SUPPLIES & MATERIAL INVOICE QUANTITIES UNITS PRICE IMPORT 313 EXPORT. 175 SUBTOTAL CONTRACTORS NOTES SUBTOTAL SUMMARY AMOUNT LABOR EQUIPMENT RENTAL. CONTRACTOR 51GNATURE PERMITS SUPPLIES 8 MATERIAL SU9CONTRACTOR PETRA OVERHEAD & PROFiT P RA SUPERINT ENT TOTAL Received Tioie Aui;~ 8. 8:59AM nua-un-cuur ua:ounm rr<um- MJ'~ ~acl~ha~ ~x~avati~ 1n~~, 4 ~ 27 6679 S. Supply Wey " f3olse, ID 83't716 ~©Phone (208) 433-0933 ~ Fax (208) 433-0935 ~~ ` a ~ i Il Q ~~ JO® NAME ~/ ~ rf 1 `' pATI= _ ""' ~r °"~ JOB NO. WEATHER: JOB ADDRE88 SNOW CLEAR 8UPERiNTENDANT c C~• RAIN OVERCAST ~f TEMPERATt1RE: ~ ~ °NIGH P •.;" ° LOW MANPOWER HOUR8 EQUIPMENT HQURS ,j ~ ~- _._~ ~ yam ~_ 641. ~ .._.~ ~. 3 ~ ""7` ~w~.~~Z-- 3 ~ ~ -- 6 7"x'',2 -_-_ ~ ~ ~~/c~ z~~",i° 8 8 ~'"~ ~v~ ,~,." MATERIALS RECEIVEp ~ ~~~~ INVOICE # ~'.~.,ta2 - `~z~ ~~/ ~ ~~ ---,~ ,~r•,~rstrr~~~~~.~,w. ~~ -- •=~~ , INVOICE # '7~'r ~3' ~? ~` *~-t~. ~s~G~ -- .~ Cc~^~fir,~r~l INVOICE # .~ ~ ' ~- ~ ,J,~ INVOICE #>` ~f'S4r:~ (~' ..~/~ 1~.=~f~~. 'rictr ~~c x .~'G,:y ., ~~c',/~ ~' 1NVOfCE # ..7-mod'' ~ ° ~.=r~ ~ 1~ :1~'Sr ,r~s~ --,~3.a.~'tcsrl ~+~~ r~'~~~ac-.~ ~,~.~ ~ --• ~-Oso INVOICE# .~/~~.G.s 7.~ 1^,r1~-- ..-c.hJJ..~LtrrpRysC-ti:- ~~.°s ,.~. .~~.9 1NVOlCE # INVOICE # INVOICE # INVOICE # ~,',~ ~ ~~c~~,~ r- - .~i?.~ - C.'o4 r~ ~ ',J/ ,B~~.y ~.~ ~.~r~~,~~ _ ~' WORK COMPLlrTED /COMMENTS: aJ v~ l ~~c~C ~GtSai~N s~.~9~~^! ~j G.~r' ~,rr'.~'.~ c 1~~~-c3 ~'r.E3$,e~., -~!s~.~`a^~~ tf~fS, ---•.- CHANGI=ORDERS: ~~ D NOTES OW REVERSE FOREMAN SIGNATURE: ~.Y.~~ ~---~ Received Tiroe Aug• 8• 8~59AM ~ ~ .- _ Ada Sand & -Gravel P.O. Box 15644 Boise, Idaho 83715 Phone: 368-0100 ~~ ~ ~~ F Date <=' `~-`. f` %fr~ % Y '! Bill to _ ~' ~ - -~- -- Address ^ Cash ^ Check ~~~.~: ti~~~' E Job No. ~~J.`.-/ - ~..t` f ~w ~ €~ F P.O. No. ^ Charge Pit Run ~' '~~ '" ``~' ~; iF 1" Reject ~~; W f -- - - - , 3/8 Chips 3/4" Pipe Bedding - Drain Rock 1 1/2". 2" Fine Scr. Sand Masonry Sand Gas Sand ~/ 3/4 Rd. Mix Spec. Top Soil Cobble Haul Back Truck Rental ^ Pup ^ ~~ ` ~ Dump Fee; ~ ,.~-' Fi~''° `~` Driver Sales Tax .._-~-< Trk. No. Pit ., r <~ ~~ Delivery '-~'°"' Directions:: f; r~-~ r~~` ~~y, - :` TOTAL `~c~. ..:'-~ CONDITIONS: Unless otherwise arranged in writing, each ticket shall be paid in full not later than the 10th of the month following date of purchase. Purchaser agrees to pay 1 1/2 percent service charge (18 percent annual) and normal attorney and collection fees should,tfie 'seller levy legal action-to-collect same shall fully obligate heirs and assigns of purchaser. `', /` f°,` E i ~ ~ Our drivers will make every effort to place•materials=Where customer designates, but the Company assumes no responsibility for oamag'es mside'cujb or'p~'ropert~llrie CSstomer agrees to terms of sale and accepts materials as is. '\; . Recd by 4-'~V Iv103CS0008871d -3107 ~~ !,~_~G LL 1 -u 0$/2712007 1:37:53 Pi~i Jab Activity From 07J3G/2G07 To 08/06/2007 ~ ulern H Truck# Yards Tons Ext Price Prod# TrxDate Inv Num a Jch Num 07/30/2007 123027 CITY HALL MJ001 ~~ ATLAS 97 2D.D5 29.67 55.14 1 D 07!30/2007 123018 CITY HALL MJ001 ~ ATLAS 97 20,06 29,08 55.17 1 p 10 07/30/2007 123066 CITY HALL MJ001 ATLAS 97 19.83 28,75 54.53 10 07!30/2007 122992 ~ GITY HALL MJ001 ATLAS 97 21 ,20 30.74 58.30 10 D7/3D/2007 122977 CITI` HALL MJ001 ATLAS 97 20,43 29.62 56.18 10 07!30!2607 122961 CITY HALL P~1J001 ~ ATLAS 97 20.18 29.26 55.50 10 07(30/2007 122948 CITY HALL NIJ001 ~ ATLAS 97 20.06 29,09 55.17 10 07/30/2007 122931 CITY HALL MJ001 ATLAS 97 20,94 30.37 57.59 10 07/30/2007 123625 CITY HALL tviJGGi ~ CW TR 22 16.27 23.59 44.74 10 07!30/2007 123015 CITY HALL h1J00i GV`J T R 22 1 ~ 94 ~~ 23,11 43, 84 07/30!2007 122995 CITY HALL MJOOi GW TR 22 17.08 24.77 46,97 10 07/30/2007 122982 CITY HALL MJ001 ~~ CW TR 22 16.26 23-57 44,72 10 07/30/2007 122960 CkTY HALL MJ001 CW TR 22 16.34 23.69 44.94 10 10 07/30/2007 122945 CITY HALL MJ001 ~, GW TR 22 16.90 24.51 4E.47 10 07/30/2007 122929 CITY HALL MJG01 '~ C1N TR 22 17.03 24.69 46.83 1 p 07/30/2007 123021 CITY HALL MJOD1 ~ JB-ONE 16.33 23,68 44.91 1 p 07130J2007 123008 CITY HALL MJ001 JB-ONE 18.08 26,21 49.72 10 07/30/2007 122993 CITY HALL MJ001 ~ JB-ONE 17.18 24.91 47.25 10 07/30/2007 122978 CITI' HALL PJiJ001 ~ JB-ONE 17.30 25.08 47.58 10 07/30/2007 122963 CITY HALL MJ001 I JB-ONE 16,30 23.84 44.83 10 07/30/2007 122946 CITY HALL MJ001 JB-ONE 16.44 23.84 45.21 1 p 07/30/2007 122930 CITI' HALL MJC01 JB-Oi~IE 17.26 25,62 47.47 1G 07/31/2007 123115 CITY HALL iv1J001 ~i ATLP.S 98 18,03 26.15 49.58 10 07/31/2007 1231 D4 CITY HALL MJ001 'I ATLAS 98 17.14 24.86 47.14 10 07/31/2007 i 23093 CITY HALL MJ001 ~ ATLAS 98 16.96 24.59 46.64 10 07/3i/2007 123079 CITY HALL MJ001 ' ATLAS 98 15.99 23.19 43.97 ip 67131/2007 123056 CITY HALL MJOGi ATLAS 9B 16.61 24.09 45.68 10 07/31/2007 123033 CITY HALL MJD01 ~ ATLAS 98 17.55 25,45 48.26 10 07/3i/2007 123111 i CITY HA~L ivtJ001 CW TR 22 17.96 2fi.04 49.39 10 07/31/2007 123103 CITY HALL Iv1JOG1 CW TR 22 17.32 25.11 47.63 1D 07/31/2007 123091 CITY HALL P11J001 C`/`J TR 22 15.97 23.16 43.92 10 07/31/2007 123072 CITY HP,LL PJiJ001 ~ CbV TR 22 15.97 23.16 43.92 10 07/31/2007 123050 CITY HALL MJ001 C~~'J TR 22 16.09 23.33 44,25 67/31/2007 123031 CITY HALL A~iJ001 I CVJ TR 22 17,19 2.4,92 47,27 10 10 07/31/2007 123114 CITY HALL tJIJ001 ~ JB-ONE 16.50 23.93 45.38 10 07/31/2007 123106 CITY HALL I7iJG01 i JB-ONE 15,12 21.92 41.58 1 ' ^i~ ®~d ~t~ j •d ZOTO-89E-80~ Zane.~0 ~ pueS ePd Wd08~8i ~DOZ ~8 end Est ~'~'''%' I i/ ~l'~ ail.!; i I: :;P.i`:J~r QU.i ~ 08/27/2007 1:37;54 Ph,~ Job Activity Report From 07/30/2007 Tc 08/06/2007 Num I ~ Job Num Hauler# Truck# Yards Tcris Ext Price Prod# TrxDate nv 10 07/31/2007 1230°4 CITY HALL MJ001 II JB-ONE 16.87 24,46 46.39 10 07,31/2007 123073 CITY HALL MJ001 '; JB-ONE 15.88 23.03 43.67 10 07/31/2007 i 23054 CITY HALL PJVJ001 I JB-ONE 16.16 23.43 44.4.1 10 07/31!2007 123032 CITY HALL P~1J001 J8-ONE 17.03 24.70 46.83 10 08/01/2007 123194 CITY HALL IvIJOD1 ~i ATLAS 97 20.41 29.60 5x.13 10 08/01/2007 123184 CITY HALL MJ001 j ATLAS 97 20.08 29,12 55.22 1G 08/01/2007 123173 CITY HALL NiJ001 ATLAS 97 20,10 29.14 50.28 1 G 08!01!2007 i 23166 CITY HALL MJ001 ~ ATLAS 97 19.9 i 28.87 54,75 10 08/01/2007 123157 CITY HALL MJ001 ATLAS 97 18.88 27.37 51.92 i 0 08/01/2007 123148 CITY HALL MJ001 ~I ATLAS 97 21.58 31.29 59,35 1p 08;01/2007 123135 CITY HALL MJ001 ~I ATLAS 97 18.72 27.14 51.43 10 08/01/2007 1231 19 GlTY HALL MJ001 , ATLAS 97 20.77 30.1 1 57.12 10 08/01/2007 123196 CITY HALL TviJD01 CW TR 22 15.85 22.98 43.59 10 08/01/2007 123181 CITY HALL MJ001 CW TR 22 16.03 23.25 44.08 10 08/01/2007 123171 CITY HALL MJ001 CW TR 22 16.13 23.39 44.36 10 08/01/2007 123164 CITY HALL PJ~J001 i CW TR 22 15.06 21.83 41.42 10 G8/D1/2007 123155 CITY HALL hJtJ001 j CW TR 22 17.79 25.79 x8.92 1p 08/61/2007 123142 CITY HALL tViJ001 II CW TR 22 18.17 26.34 49.97 10 08/01(2007 123133 CITY HALL IJ~J001 CW TR 22 16.54 23.99 45.49 10 08/01!2007 123118 CITY HALL IVIJ001 CVJ TR 22 i 7.45 25.30 47.99 10 08/01/2007 123198 CITY HALL MJ001 I JB-ONE 17.10 24.79 47.03 10 08101/2007 123185 CITY HALL MJ001 ~ JB-ONE 17.99 20.08 49.47 10 08/01/2007 i 23179 CITY HALL MJ001 JB-ONE 16.39 23.77 45.07 10 08/0112007 123170 CITY HALL MJ001 I JB-ONE 16.26 ''3-57 44.72 10 08/01/2007 123161 CITY HALL MJ001 JB-ONE 17,21 24.96 47.33 10 08/01/20D7 123151 CITY HALL MJ001 I Jg.pNE 16.19 23.47 44.52 08/01/2007 123144 CITY HALL MJ001 I JB-ONE 16,23 23.54 44.63 ip 08/01/2D07 123138 CITY HALL MJ00 i I JB-ONE 17.07 24'75 10.94 10 10 08/01/2007 123120 CITY HALL MJOG1 ~ JB-OI`JE 16.85 24.43 46.34 10 08/02/2007 123265 CIT`( HALL MJ001 ! l ATLAS 98 17.90 25.95 49.23 1p 08/02/2007 123253 i CITY HALL MJ001 ~ ATLAS 98 18.17 26.34 49.97 10 68/02/2007 123244 CITY HALL MJ001 ICI ATLAS 98 18.30 26.53 50,33 10 08/02/2007 123235 CITY HALL MJ001 I ATLAS 98 18.60 26.97 51.15 1 p 08/02/2007 123226 CITY HALL PJfJ001 ATLAS 98 17.60 25.52 48.40 10 08/02/2007 123218 CITY HALL iJfJ001 ATLAS 98 17.94 26.02 49:34 i 0 08/02/2007 123203 CITY HALL MJG01 ATLAS 98 17.63 25,56 48.48 2 I ~ - _ •d ZOiO-B9E-80~ jane.~0 ~ PueS epd WdOZ ~Zi ~00~ iJZ end 08/27/2007 1:37:54 P Iv7 From 07/30!2007 To 08/06/2007 Prodn TtxD~te Inv Num ~I Job Aciiv'tty ~tepart I Job Num Haulers I~t~~vG', ` L/ ~ ~,I~~ VIII I IJG11 I OJO,`~ V' J O ~ Truck# Yards Tons Exi Price CW TR 22 17.41 25,25 47.88 CW TR 22 18.43 26.72 50,E8 CW TR 22 17.83 25.85 49,03 r C1~, TFi 22 17.14 24.85 47.14 CVJ TR 22 17.14 24.85 47.14 CW TR 22 16,37 23.74 45.02 CV~J TR 22 16.95 24.58 46.61 JB-ONE 17.09 24.78 47.60 JB-ONE 17,68 25.63 48.62 JB-ONE 17.34 25.14 47.69 JB-ONE 17,19 24.93 47.27 JB-OPIE 17,57 25.47 48.32 JB-ONE 16.74 24.28 46.03 JB-ONE 16.48 23,89 45.32 MJ-22 END 17.97 26.06 49.42 PAJ-22 END 17.39 25.22 47.82 MJ-62 END 17.02 24,68 46.81 MJ-62 END i 5.90 23.05 43.73 fv1J-62 END 16.92 24.53 46.53 CW TR 22 16.55 24,60 45.51 CW TR 22 14.54 21.08 39.99 CW TR 22 14,91 21.62 41.00 CUV TR 22 16.62 24.10 4571 CVJ TR 22 15.48 22.44 42.57 CW TR 22 15.44 22.39 42.4E JB-ONE 15.70 22.75 43.18 JB-ONE 17.39 25,21 47.82 JB-OP1E 16.17 23.44 44.47 J 13-ONE 15.61 22.64 42.93 J B-ONE 15.74 22.82 43.29 JB-ONE 17,76 25.72 48.79 f~~J-12 DBL 22.29 32.32 6i ,30 MJ-12 DBL 22.67 32.00 60.69 N1J- i 2 DBL 22.19 32,17 61.02 iv1J-12 DBL 22,36 32.42 61.49 MJ-12 DBL 24.87 3E.06 68.39 10 10 10 10 10 i0 10 10 10 1D 10 10 i0 10 10 10 10 10 10 10 10 10 10 i0 10 10 10 i0 10 10 10 10 10 1G 10 10 08/02/2007 123266 08/D2/2007 i 23255 08/62/2007 123246 08/02/2007 123237 08/02/2007 123230 08/02/2007 123220 08/0?/2007 i 23204 .08102/2007 123270 08/02/2007 123261 0B/02J2D07 123250 08/02/2067 123239 08/02/2007 123233 08/02/2007 123222 08/0?J2007 123205 08/02/2007 123258 08/02/2007 123247 08/02/2007 i 23267 08/02/2007 1 ? 3257 08!02/2007 123248 08/03/2007 123347 08!03; 2007 123330 08103!2007 123317 08/03!2007 123303 08/03/2007 i 23291 08/03/2007 123274 08/03/2007 123332 08/03/2007 123321 08/03/2007 123312 08/03/2007 123298 68/03/2007 123288 08/03/2007 123273 08/03/2007 123336 08/03/2007 123323 08(0312007 123307 08/03/2007 123296 08/0312007 12327E CITY HALL MJOOi CITY HALL MJ001 CITY HALL iJtJ001 CITY HALL MJ001 CITY HALL fvtJ001 CITY HALL MJ001 CITY HALL N1J001 CITY HALL MJ001 C1T`,' HALL MJ001 CITI' HALL MJ001 CITY HALL MJ001 CITY HALL MJC01 CITY HALL MJ001 CITY HALL hAJ001 C IT1' HALL h,~J001 CITI' HALL MJD01 CITY HALL 1111001 CITY HALL fviJ001 CITY HALL MJ001 CITY HALL NiJ001 CITY HALL MJ001 CITY HALL MJ001 CITY HALL MJ001 CITE' HALL fv1J00i CITY HALL tvtJ001 CITY HALL N1J001 CITY HALL MJ001 CITY HALL h:~fJ001 CIT`E' HP,LL hJiJ001 CITY HALL 1,AJ001 CITY HALL MJ001 CITY HALL MJ001 CITY HALL MJ001 CITY HALL MJ001 CITY HALL h.~J001 CITY HALL PJ~J001 3 E•d BDTD-E39E-BOG 1a,~e~0 ~ pue3 ep~} WdOZ~zT ~OOZ ~B and ~ V~,I~G~; ~ ~]' 'iia 'dull ~ ~~~AI:;J'~;~ 08127120071;37:54 PM Jnb Activity {~epnlr~ From 07130'/2007 To 08/06/2007 I Hauler# ~ Truck# Yards Tors Ext Price Frod~ TrxDate Inv Num I Job Num 08/03/2007 123329 CITY HALL MJ001 ~ MJ-22 END 15.65 22.69 43.04 10 08/03/2007 123313 CITY HALL I~1JD01 i tv1J-22 END 16.66 24.16 45,82 10 08/03/2007 123297 CITI' HALL MJ001 I RAJ-22 END 15.83 22,95 43.53 iD 08/03/2007 123278 i CITY HALL MJ001 MJ-22 END 17.56 25.46 48.29 10 08/03/2007 123340 CITY HALL MJ001 MJ-62 END 16.68 24.18 45.37 10 08/03/2007 123277 CITY HALL MJ001 MJ-62 E~1D 16,64 24,13 45.76 10 Oz3/06!2007 123448 CITY HALL MJ001 MJ-12 DBL 21.99 31.88 6D,47 10 08/06/2D07 123437 CITY HALL MJ001 MJ-12 D$L 22.45 32.55 61.74 10 08/06/2007 123429 CITY HALL MJ001 MJ-12 DBL 23.07 33,45 63.44 i0 08/06/2007 123416 CITY HALL MJ001 MJ-12 DBL 22,82 33,23 63.03 10 D8/0612007 123402 CITY HALL MJ~~1 td1J-12 DBL 22.70 32.91 - 62.43 10 08/00/2007 123390 CITY HALL MJ001 ~ MJ-12 DBL 23.03 33.39 63.33 10 08(OE12007 123375 CITY HALL MJ001 i MJ-12 DBL 22.48 32.59 61.82 10 08/OE/2007 123445 CITY HALL MJ001 ! i„tJ-22 END i 7.48 25.31 48.02 .0 08/06/2007 123436 CITI' HALL MJD01 MJ-22 END 16.14 23.41 44.39 10 08/06/2007 123412 CITY HALL MJOD1 MJ-22 CND 47.85 1 D 08/06/2007 123399 CITY HALL MJ001 ~ NlJ-22 END 18.08 26,22 49.72 10 08/06!2007 123376 CITY HALL MJ001 I MJ-22 END 17.63 25.56 48.48 10 08/06/2007 123447 CITY HALL h~1J001 it MJ-62 END 15.86 22.99 43.61 i0 08/06/2007 123430 CITY HALL MJ001 ~ hJJ-62 END 18.19 26.37 50.62 10 Og/06/2007 123418 CITY HALL MJ001 MJ-62 END 17.12 24.83 47.08 10 ' 081061200 123404 GITY HALL iJ~J001 MJ-62 END 16.97 24,61 46.67 10 , --- > Records Found :130, Total Product Units :2313.44, Tons : 13354.36 Total CvtUnits (Yards) were ; 2313.44 Total Tons were :3354.36 Total Records Found were ; 130 4 - --- {, •cl BOTO-B8B-80Z Zane~O *~ pueS epR l-1dOB ~BT DOB ...~Z ~nb