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HomeMy WebLinkAboutCO 03 Signed_KLESRTS________________________________________________________________________________ Public Works & Utilities │ 100 Oyster Bay Ave. N., Bremerton, WA 98312 * Phone (360) 473-5920 * Fax (360) 473-2330 Working for and with our residents to establish Bremerton as Puget Sound’s most beautiful and livable waterfront city! Executive Correspondence Routing Memo Date: 10/26/20 Description: Standard WSDOT Local Agency Construction Contract Change Order (# 03) with Active Construction, Inc. This Change Order addresses conflicts identified during potholing, creating differing site conditions; specifically redesign of plan sheets that allowed construction to continue instead of waiting for conflicts to be moved by gas company. Fiscal Impact: None. The additional $ 16,221.77 in costs will be paid out of the existing construction contract under Minor Change Bid Items A1 and C1. Action Requested: Review and Signature **PLEASE NOTE: As this is contract is federally funded, and this Change Order adds working days to the original construction contract, it must be executed by Mayor Wheeler as the Approving Authority per the CA Agreement** Originator: Andrea Archer-Parsons, Project Manager Approval / Recommendation: Managing Engineer: Recommended Initials/date _______ City Engineer: Recommended Initials/date _______ Public Works Director: Recommended Initials/date _______ Contracts Administrator: LASERFICHE / DOCUSIGN City Attorney: LASERFICHE / DOCUSIGN Mayor: LASERFICHE / DOCUSIGN City Clerk: LASERFICHE / DOCUSIGN THANK YOU!! Ned Lever Digitally signed by Ned Lever DN: C=US, E=ned.lever@ci.bremerton.wa.us, O=City of Bremerton, OU=Engineering, CN=Ned Lever Date: 2020.10.28 17:47:45-07'00' Thomas Knuckey Digitally signed by Thomas Knuckey Date: 2020.10.29 07:12:52 -07'00' DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 10/26/20 Andrea Archer-Parsons Digitally signed by Andrea Archer-Parsons Date: 2020.10.26 09:51:25 -07'00' DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 Bremerton 11/2/2020 Greg Wheeler Mayor 11/2/2020 Contract Number Contract Title Change Order Number Change Description Cont. DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 Active Construction Inc. 5110 River Rd E Tacoma, WA 98443 July 29, 2020 Project No:ACTIV-200528 Invoice No:0050191 Project ACTIV-200528 Kitsap Lake Elementary Kitsap Lake Elementary Safe Routes to School (ACI Job No. 20-019) Professional Services Phase Restaking -Plan Discrepencies Professional Hourly Fees Hours Rate Amount Field Work - 2 Man Crew 7/9/2020 5.00 285.00 1,425.00 2.5 HR (GAS) CB 29,32-34, 2.5 HR (STORM) CB 18, 19, 21, 40, 24, 25 Drive Time - 2 Man Crew 7/9/2020 2.00 155.00 310.00 Restaking Drive Time Crew Calcs and Support 7/8/2020 2.00 135.00 270.00 Calcs for revised storm location Drafting 6/12/2020 2.00 135.00 270.00 Prepare Staking Exhibit 7/9/2020 1.50 135.00 202.50 Prepare Cut Sheet Totals 12.50 2,477.50 Total Labor 2,477.50 $2,477.50Total this Invoice 0.750.75 0.00.0 1.01.0 COP1CCOP1B 1.01.0 2.52.5 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT JOB # 20-019 7/9/20 HOURS @ RATE TOTAL 8.00 @ $84.16 $673.28 1.00 @ $113.38 $113.38 8.00 @ $80.51 $644.08 8.00 @ $76.31 $610.48 8.00 @ $60.94 $487.52 16.00 @ $50.37 $805.92 8.00 @ $50.37 $402.96 0.50 @ $68.99 $34.50 $3,772.12 HOURS @ RATE TOTAL 549 8.00 @ $34.39 $275.12 274 8.00 @ $24.04 $192.32 424 8.00 @ $82.05 $656.40 420 8.00 @ $28.67 $229.36 RENTAL 8.00 @ $95.45 $763.60 $2,116.80 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 TN $0.00 $0.00 $0.00 29%$1,093.91 $4,866.03 21%$444.53 $2,561.33 12%$0.00 $0.00 21%$0.00 $0.00 21%$0.00 9%$0.00 $0.00 $7,427.36GRAND TOTAL MARK-UP ON SERVICES SUBTOTAL SERVICES MARK-UP ON MATERIALS TAX ON MATERIALS SUBTOTAL MATERIALS SUB-TOTAL MATERIAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT MARK-UP ON SUBCONTRACTOR SUBTOTAL SUBCONTRACTOR SUB-TOTAL SERVICES MATERIALS SERVICES SUBTOTAL SUBCONTRACT SUB-TOTAL EQUIPMENT SUBCONTRACTS TCS TRUCK - TRINA CRISTELLI DEERE 644K LOADER HITACHI 50 MINI EX VOLVO 235 EX RENTAL TCS @ 1.5 SUBTOTAL LABOR EQUIPMENT DESCRIPTION FOREMAN TRUCK - JAKE CECCANTI FLAGGER @ 1.0 TCS @1.0 GPS/OPERATOR IV @ 1.0 LABORER III @ 1.0 OPERATOR II @ 1.0 MANPOWER WORKING FOREMAN @ 1.0 WORKING FOREMAN @ 1.5 ACI ADDITIONAL WORK SUMMARY KITSAP LAKE ELEMENTARY SRTS NO. 315004 WEEK WORK PERFORMED : DESCRIPTION OF WORK CREW INSTALLED REVISED CB33 AND CONNECTED TO THE EXISTING 12" ADS STORM PIPE. DID NOT USE VAC TRUCK. 1of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 * Note: SEE COP 01C 2of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT JOB # 20-019 7/10/20 HOURS @ RATE TOTAL 8.00 @ $84.16 $673.28 8.00 @ $80.51 $644.08 8.00 @ $76.31 $610.48 8.00 @ $60.94 $487.52 8.00 @ $50.37 $402.96 8.00 @ $50.37 $402.96 0.50 @ $68.99 $34.50 $3,255.78 HOURS @ RATE TOTAL 549 8.00 @ $34.39 $275.12 274 8.00 @ $24.04 $192.32 424 8.00 @ $82.05 $656.40 420 8.00 @ $28.67 $229.36 RENTAL 8.00 @ $95.45 $763.60 $2,116.80 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 TN $0.00 $0.00 $0.00 29%$944.17 $4,199.95 21%$444.53 $2,561.33 12%$0.00 $0.00 21%$0.00 $0.00 21%$0.00 9%$0.00 $0.00 LABORER III @ 1.0 SUBTOTAL SERVICES MARK-UP ON MATERIALS TAX ON MATERIALS SUBTOTAL MATERIALS SUBTOTAL EQUIPMENT MARK-UP ON SUBCONTRACTOR SUBTOTAL SUBCONTRACTOR MARK-UP ON SERVICES MARK-UP ON EQUIPMENT SERVICES SUB-TOTAL SERVICES MATERIALS SUB-TOTAL MATERIAL MARK-UP ON LABOR SUBTOTAL LABOR FOREMAN TRUCK - JAKE CECCANTI TCS TRUCK - TRINA CRISTELLI DEERE 644K LOADER HITACHI 50 MINI EX VOLVO 235 EX RENTAL SUB-TOTAL EQUIPMENT SUBCONTRACTS SUBTOTAL SUBCONTRACT EQUIPMENT DESCRIPTION MANPOWER WORKING FOREMAN @ 1.0 OPERATOR II @ 1.0 GPS/OPERATOR IV @ 1.0 FLAGGER @ 1.0 TCS @1.0 TCS @ 1.5 SUBTOTAL LABOR CHANGES TO THE PROJECT - PRODUCTION IMPACTS - SOUTH OF CB30 - DESIGN REVISIONS AND DIFFERING SITE CONDITIONS - GAS AND OTHER UNFORSEEN UTILITIES CONFLICTS. SEE COP 01 AND ONGOING PROTESTS 1-04.5. TRACKING ALL LABOR AND EQUIPMENT FOR STORM AND TRAFFIC CONTROL TO DETERMINE PRODUCTION IMPACT TO CREW FOR DESIGN REVISIONS AND DIFFERING SITE CONDITIONS - GAS AND OTHER UNFORSEEN UTILITIES CONFLICTS. TESTING AND HAULING AND OTHER INCEDENTAL ITEMS ARE NOT INCLUDED, FOR CLARITY. SEE COP 04 FOR DEDUCT. ACI ADDITIONAL WORK SUMMARY KITSAP LAKE ELEMENTARY SRTS NO. 315004 WEEK WORK PERFORMED : DESCRIPTION OF WORK 3of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 $6,761.28GRAND TOTAL * Note: SEE COP 01C 4of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT JOB # 20-019 7/13/20 HOURS @ RATE TOTAL 8.00 @ $84.16 $673.28 1.00 @ $113.38 $113.38 8.00 @ $80.51 $644.08 1.00 @ $107.95 $107.95 8.00 @ $76.31 $610.48 1.00 @ $101.70 $101.70 8.00 @ $60.94 $487.52 1.00 @ $83.63 $83.63 8.00 @ $50.37 $402.96 1.00 @ $68.99 $68.99 8.00 @ $50.37 $402.96 2.00 @ $68.99 $137.98 $3,834.91 HOURS @ RATE TOTAL 549 8.00 @ $34.39 $275.12 274 8.00 @ $24.04 $192.32 454 1.00 @ $53.47 $53.47 313 4.50 @ $65.53 $294.89 424 4.50 @ $82.05 $369.23 420 9.00 @ $28.67 $258.03 RENTAL 9.00 @ $95.45 $859.05 $2,302.10 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 TN $0.00 $0.00 $0.00 29%$1,112.12 $4,947.03 21%$483.44 $2,785.54 12%$0.00 $0.00 WORKING FOREMAN @ 1.5 GPS OPERATOR IV @ 1.5 OPERATOR II @ 1.5 LABORER III @ 1.0 LABORER III @ 1.5 FLAGGER @ 1.5 WATER TRUCK HITACHI 135 EX MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT MARK-UP ON SUBCONTRACTOR SUBTOTAL SUBCONTRACTOR SUB-TOTAL MATERIAL SUBCONTRACTS SUBTOTAL SUBCONTRACT SERVICES SUB-TOTAL SERVICES MATERIALS TCS @1.0 TCS @ 1.5 SUBTOTAL LABOR EQUIPMENT DESCRIPTION FOREMAN TRUCK - JAKE CECCANTI TCS TRUCK - TRINA CRISTELLI DEERE 644K LOADER HITACHI 50 MINI EX VOLVO 235 EX RENTAL SUB-TOTAL EQUIPMENT FLAGGER @ 1.0 ACI ADDITIONAL WORK SUMMARY KITSAP LAKE ELEMENTARY SRTS NO. 315004 WEEK WORK PERFORMED : DESCRIPTION OF WORK CREW INSTALL 167 LF of REVISED 12" ADS AND SET CB#34. REMOVED OLD 8" WATER MAIN AS NEEDED FOR THE STORM INSTALL. 200 PAIR OF PHONE LINE WENT INTO THE 8" OLD WATER MAIN AND ACI DAMAGED 2 LINES. CASCADE NATURAL GAS CAME TO THE SITE AND CENTURY LINK AFTER I CALLED IN THE PHONE LINE BEING HIT. THIS IS AN OLD UNMARKED WATER LINE THAT IS NOT SHOWN ON THE PLANS OR REFERENCED IN THE SPECIFICATIONS. THE PHONE COMPANY WAS BENEFITTING FROM TEMPORARY USE OF UNFORSEEN ABANDONED WATERLINE AS A ROAD CROSSING SLEEVE. MANPOWER WORKING FOREMAN @ 1.0 OPERATOR II @ 1.0 GPS/OPERATOR IV @ 1.0 5of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 21%$0.00 $0.00 21%$0.00 9%$0.00 $0.00 $7,732.57 * Note: SEE COP 01C MARK-UP ON MATERIALS TAX ON MATERIALS SUBTOTAL MATERIALS GRAND TOTAL SUBTOTAL SERVICES MARK-UP ON SERVICES 6of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT JOB # 20-019 7/14/20 HOURS @ RATE TOTAL 8.00 @ $84.16 $673.28 1.50 @ $113.38 $170.07 8.00 @ $80.51 $644.08 8.00 @ $76.31 $610.48 8.00 @ $60.94 $487.52 8.00 @ $50.37 $402.96 0.50 @ $68.99 $34.50 8.00 @ $55.21 $441.68 1.00 @ $68.99 $68.99 $3,533.56 HOURS @ RATE TOTAL 549 8.00 @ $34.39 $275.12 274 8.00 @ $24.04 $192.32 454 8.00 @ $53.47 $427.76 424 8.00 @ $82.05 $656.40 313 8.00 @ $65.53 $524.24 RENTAL 8.00 @ $13.52 $108.16 RENTAL 8.00 @ $14.86 $118.88 RENTAL 9.00 @ $95.45 $859.05 $3,161.93 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 TN $0.00 $0.00 $0.00 29%$1,024.73 $4,558.29 21%$664.01 $3,825.94 12%$0.00 $0.00 21%$0.00 $0.00 21%$0.00 FLAGGER @ 1.5 4x20 RENTAL BOX WATER TRUCK SUBTOTAL SERVICES MARK-UP ON MATERIALS SUBTOTAL EQUIPMENT MARK-UP ON SUBCONTRACTOR SUBTOTAL SUBCONTRACTOR MARK-UP ON SERVICES SUB-TOTAL MATERIAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBCONTRACTS SUBTOTAL SUBCONTRACT SERVICES SUB-TOTAL SERVICES MATERIALS SUB-TOTAL EQUIPMENT TCS @1.0 TCS @ 1.5 SUBTOTAL LABOR EQUIPMENT DESCRIPTION FOREMAN TRUCK - JAKE CECCANTI TCS TRUCK - TRINA CRISTELLI GRAVEL SKIFF DEERE 644K LOADER HITACHI 135 EX VOLVO 235 EX RENTAL GPS/OPERATOR IV @ 1.0 LABORER III @ 1.0 FLAGGER @ 1.0 MANPOWER WORKING FOREMAN @ 1.0 WORKING FOREMAN @ 1.5 OPERATOR II @ 1.0 STORM CREW INSTALLED 75' OF 12" ADS FROM REVISED CB32 TOWARD CB30. WENT UNDER 2" GAS SERVICE, 2" POWER AND,2" PHONE. ACI SIDE DUMP IMPORTED AND EXPORTED ALL DAY FOR THE CREW. THESE OBSTRUCTIONS WERE NOT SHOWN ON THE CONTRACT PLANS OR REFERENCED IN THE SPECIFICATIONS. ACI ADDITIONAL WORK SUMMARY KITSAP LAKE ELEMENTARY SRTS NO. 315004 WEEK WORK PERFORMED : DESCRIPTION OF WORK 7of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 9%$0.00 $0.00 $8,384.22GRAND TOTAL * Note: SEE COP 01C TAX ON MATERIALS SUBTOTAL MATERIALS 8of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT JOB # 20-019 7/15/20 HOURS @ RATE TOTAL 8.00 @ $84.16 $673.28 1.00 @ $113.38 $113.38 8.00 @ $80.51 $644.08 1.00 @ $107.95 $107.95 8.00 @ $76.31 $610.48 0.50 @ $101.70 $50.85 8.00 @ $60.94 $487.52 0.50 @ $83.63 $41.82 8.00 @ $50.37 $402.96 1.00 @ $68.99 $68.99 8.00 @ $55.21 $441.68 1.50 @ $68.99 $103.49 $3,746.47 HOURS @ RATE TOTAL 549 8.00 @ $34.39 $275.12 274 8.00 @ $24.04 $192.32 454 8.00 @ $53.47 $427.76 424 8.00 @ $82.05 $656.40 313 8.00 @ $65.53 $524.24 RENTAL 8.00 @ $13.52 $108.16 RENTAL 8.00 @ $14.86 $118.88 RENTAL 9.00 @ $95.45 $859.05 $3,161.93 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 TN $0.00 $0.00 $0.00 29%$1,086.48 $4,832.95 21%$664.01 $3,825.94 12%$0.00 $0.00 21%$0.00 $0.00 HITACHI 135 EX OPERATOR II @ 1.5 GPS OPERATOR IV @ 1.5 LABORER III @ 1.5 SUB-TOTAL MATERIAL MARK-UP ON LABOR SUBTOTAL LABOR SERVICES SUB-TOTAL SERVICES 4x20 RENTAL BOX GRAVEL SKIFF MARK-UP ON SERVICES SUBTOTAL SERVICES MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT MARK-UP ON SUBCONTRACTOR SUBTOTAL SUBCONTRACTOR MATERIALS VOLVO 235 EX RENTAL SUB-TOTAL EQUIPMENT SUBCONTRACTS SUBTOTAL SUBCONTRACT DEERE 644K LOADER LABORER III @ 1.0 FLAGGER @ 1.0 FLAGGER @ 1.5 TCS @1.0 TCS @ 1.5 SUBTOTAL LABOR EQUIPMENT DESCRIPTION FOREMAN TRUCK - JAKE CECCANTI TCS TRUCK - TRINA CRISTELLI WATER TRUCK GPS/OPERATOR IV @ 1.0 ACI ADDITIONAL WORK SUMMARY KITSAP LAKE ELEMENTARY SRTS NO. 315004 WEEK WORK PERFORMED : DESCRIPTION OF WORK CREW ONGOING STORM INSTALL FROM REVISED CB32 TO CB30 INSTALL 113' OF 12" ADS. AT THE END OF THE SHIFT EXPOSTED THE PRIMARY POWER CONDUIT TO THE SCHOOL. MANPOWER WORKING FOREMAN @ 1.0 WORKING FOREMAN @ 1.5 OPERATOR II @ 1.0 9of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 21%$0.00 9%$0.00 $0.00 $8,658.88GRAND TOTAL * Note: SEE COP 01C MARK-UP ON MATERIALS TAX ON MATERIALS SUBTOTAL MATERIALS 10of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT JOB # 20-019 7/16/20 HOURS @ RATE TOTAL 6.00 @ $84.16 $504.96 6.00 @ $80.51 $483.06 6.00 @ $76.31 $457.86 6.00 @ $60.94 $365.64 6.00 @ $50.37 $302.22 0.50 @ $68.99 $34.50 6.00 @ $50.37 $302.22 0.50 @ $68.99 $34.50 $2,484.95 HOURS @ RATE TOTAL 549 6.00 @ $34.39 $206.34 274 6.00 @ $24.04 $144.24 454 6.00 @ $53.47 $320.82 424 6.00 @ $82.05 $492.30 313 6.00 @ $65.53 $393.18 RENTAL 8.00 @ $13.52 $108.16 RENTAL 8.00 @ $14.86 $118.88 RENTAL 6.00 @ $95.45 $572.70 $2,356.62 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 $0.00 UNIT @ RATE TOTAL 0.00 TN $0.00 $0.00 $0.00 29%$720.64 $3,205.59 21%$494.89 $2,851.51 12%$0.00 $0.00 21%$0.00 $0.00 21%$0.00 9%$0.00 $0.00 MARK-UP ON SERVICES SUBTOTAL SERVICES MARK-UP ON MATERIALS TAX ON MATERIALS SUBTOTAL MATERIALS SUB-TOTAL MATERIAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT MARK-UP ON SUBCONTRACTOR SUBTOTAL SUBCONTRACTOR MATERIALS VOLVO 235 EX RENTAL SUB-TOTAL EQUIPMENT SUBCONTRACTS SUBTOTAL SUBCONTRACT SERVICES SUB-TOTAL SERVICES GRAVEL SKIFF TCS @1.0 TCS @ 1.5 SUBTOTAL LABOR EQUIPMENT DESCRIPTION FOREMAN TRUCK - JAKE CECCANTI TCS TRUCK - TRINA CRISTELLI WATER TRUCK DEERE 644K LOADER HITACHI 135 EX 4x20 RENTAL BOX GPS/OPERATOR IV @ 1.0 LABORER III @ 1.0 FLAGGER @ 1.0 FLAGGER @ 1.5 MANPOWER WORKING FOREMAN @ 1.0 OPERATOR II @ 1.0 CREW FINISHED UP THE 12" ADS STORM INSTALL FROM STA 134+24 INTO CB30. INSPECOTRS ONSITE KYLE THEN IN AFTERNOON ANDREA. ACI ADDITIONAL WORK SUMMARY KITSAP LAKE ELEMENTARY SRTS NO. 315004 WEEK WORK PERFORMED : DESCRIPTION OF WORK 11of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 $6,057.10GRAND TOTAL * Note: SEE COP 01C 12of12 Contractor Reg#AC-TI-VCI-164-JL DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 Active Construction, Inc. Page 1 BREMERTON4B KITSAP LAKE ELEMENTARY SRTS PRICING FILE 08/10/2020 16:31 Zach Gustafson Direct Cost Report Activity Desc Quantity Unit Perm Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 1932 Description = TRAFFIC CONTROL Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 12010 TRAFFIC CONTROL FLAGGING Quan: -14.00 HR Hrs/Shft: 9.00 Cal: 509 WC: 0107 **Unreviewed TCFL10 Flagging Crew #1 -14.00 CH Prod: 1.0000 UH Lab Pcs: 2.00 Eqp Pcs: 0.00 LABFLAG Laborer-(Group 2 - Flagger) 1.00 -14.00 MH 31.810 -733 -733 LABTCS tcs flagger 1.00 -14.00 MH 34.870 -786 -786 $-1,516.56 2.0000 -28.00 [ ] -1,518 -1,518 =====> Item Totals: 1932 - TRAFFIC CONTROL $-1,516.56 28.0000 -28.00 [ ] -1,518 -1,518 1,516.560 -1 LS 1,516.56 1,516.56 BID ITEM = 1933 Description = SOLID WALL PVC STORM SEWER PIPE 12 IN DI Unit = LF Takeoff Quan: -465.000 Engr Quan: -465.000 40120 12" PVC STORM MAINLINE INSTALL Quan: -465.00 LF Hrs/Shft: 8.00 Cal: 508 WC: 0108 **Unreviewed PI2000 Pipe crew 200 -12.60 CH Prod: 36.9001 UH Lab Pcs: 4.00 Eqp Pcs: 0.00 LABFRMN Laborer-(Foreman) 1.00 -12.60 MH 49.800 -898 -898 LABPL PipeLayer-GradeChecker(G 1.00 -12.60 MH 41.370 -774 -774 OP2 Operator-(Group 2) 2.00 -25.20 MH 46.640 -1,915 -1,915 $-3,584.18 0.1083 -50.40 [ ] -3,585 -3,585 =====> Item Totals: 1933 - SOLID WALL PVC STORM SEWER PIPE 12 IN DI $-3,584.18 0.1083 -50.40 [ ] -3,585 -3,585 7.708 -465 LF 7.71 7.71 BID ITEM = 1934 Description = CATCH BASIN TYPE 1 Unit = EA Takeoff Quan: -2.000 Engr Quan: -2.000 41060 TYPE 1 C.B. INSTALL Quan: -2.00 EA Hrs/Shft: 8.00 Cal: 508 WC: 0108 **Unreviewed PI2000 Pipe crew 200 -1.50 CH Prod: 0.7500 HU Lab Pcs: 4.00 Eqp Pcs: 0.00 LABPL PipeLayer-GradeChecker(G 1.00 -1.50 MH 41.370 -93 -93 OP2 Operator-(Group 2) 2.00 -3.00 MH 46.640 -229 -229 OPF Operator-(Foreman) 1.00 -1.50 MH 49.800 -120 -120 $-439.26 3.0000 -6.00 [ ] -440 -440 =====> Item Totals: 1934 - CATCH BASIN TYPE 1 $-439.26 3.0000 -6.00 [ ] -440 -440 219.630 -2 EA 219.63 219.63 BID ITEM = 1935 Description = BANK RUN GRAVEL FOR TRENCH BACKFILL Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 111 BANK RUN GRAVEL FOR TRENCH BACKFILL Quan: -438.00 TN Hrs/Shft: 8.00 Cal: 508 WC: 0101 **Unreviewed INCL 25% OVER FOR NEAT LINE EAL01 Loader and Laborer -5.61 CH Prod: 78.0401 UH Lab Pcs: 1.00 Eqp Pcs: 0.00 OP2 Operator-(Group 2) 1.00 -5.61 MH 46.640 -427 -427 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 Active Construction, Inc. Page 2 BREMERTON4B KITSAP LAKE ELEMENTARY SRTS PRICING FILE 08/10/2020 16:31 Zach Gustafson Direct Cost Report Activity Desc Quantity Unit Perm Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 1935 Description = BANK RUN GRAVEL FOR TRENCH BACKFILL Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 $-426.09 0.0128 -5.61 [ ] -427 -427 =====> Item Totals: 1935 - BANK RUN GRAVEL FOR TRENCH BACKFILL $-426.09 5.6100 -5.61 [ ] -427 -427 426.090 -1 LS 426.09 426.09 BID ITEM = 1936 Description = GRAVEL BACKFILL FOR PIPE ZONE BEDDING Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 117 GRAVEL BACKFILL FOR PIPE ZONE BEDDING Quan: -171.00 TN Hrs/Shft: 8.00 Cal: 508 WC: 0101 **Unreviewed INCL 25% OVER FOR NEAT LINE EAL01 Loader and Laborer -2.04 CH Prod: 83.4391 UH Lab Pcs: 1.00 Eqp Pcs: 0.00 OP2 Operator-(Group 2) 1.00 -2.05 MH 46.640 -157 -157 $-155.70 0.0119 -2.05 [ ] -157 -157 =====> Item Totals: 1936 - GRAVEL BACKFILL FOR PIPE ZONE BEDDING $-155.70 2.0500 -2.05 [ ] -157 -157 155.700 -1 LS 155.70 155.70 BID ITEM = 1937 Description = REMOVE ASPHALT CONC PAVEMENT Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 5 REMOVE ASPHALT Quan: -465.00 SY Hrs/Shft: 8.00 Cal: 508 WC: 0101 **Unreviewed 5354 SY X 4"= 589CY= 1,200 TN= 43 LDS X .75HR= 33 HRS EAEX01 200 Exc and Grade chkr -4.18 CH Prod: 111.1111 UH Lab Pcs: 4.00 Eqp Pcs: 0.00 LABPL PipeLayer-GradeChecker(G 1.00 -4.19 MH 41.370 -258 -258 OP2 Operator-(Group 2) 2.00 -8.37 MH 46.640 -637 -637 OPF Operator-(Foreman) 1.00 -4.19 MH 49.800 -334 -334 $-1,226.20 0.0360 -16.75 [ ] -1,227 -1,227 =====> Item Totals: 1937 - REMOVE ASPHALT CONC PAVEMENT $-1,226.20 16.7500 -16.75 [ ] -1,227 -1,227 1,226.200 -1 LS 1,226.20 1,226.20 BID ITEM = 2032 Description = TRAFFIC CONTROL Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 12010 TRAFFIC CONTROL FLAGGING Quan: -14.00 HR Hrs/Shft: 9.00 Cal: 509 WC: 0107 **Unreviewed TCFL10 Flagging Crew #1 -14.00 CH Prod: 1.0000 UH Lab Pcs: 0.00 Eqp Pcs: 1.00 8TR1TON Truck - 1 Ton Flatbed 1.00 -14.00 HR 12.000 -169 -169 =====> Item Totals: 2032 - TRAFFIC CONTROL $-168.00 [ ] -169 -169 168.000 -1 LS 168.00 168.00 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 Active Construction, Inc. Page 3 BREMERTON4B KITSAP LAKE ELEMENTARY SRTS PRICING FILE 08/10/2020 16:31 Zach Gustafson Direct Cost Report Activity Desc Quantity Unit Perm Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 2033 Description = SOLID WALL PVC STORM SEWER PIPE 12 IN DI Unit = LF Takeoff Quan: -465.000 Engr Quan: -465.000 40120 12" PVC STORM MAINLINE INSTALL Quan: -465.00 LF Hrs/Shft: 8.00 Cal: 508 WC: 0108 **Unreviewed PI2000 Pipe crew 200 -12.60 CH Prod: 36.9001 UH Lab Pcs: 0.00 Eqp Pcs: 4.00 8BA416B Backhoe-416B Caterpill 1.00 -12.60 HR 22.000 -278 -278 8EX200 Excavator-EX200 1.00 -12.60 HR 60.000 -757 -757 8LO644G Loader-644G John Deere 1.00 -12.60 HR 44.000 -555 -555 8TRFRMN Foremans Truck w/tools 1.00 -12.60 HR 12.000 -152 -152 $-1,738.80 [ ] -1,740 -1,740 =====> Item Totals: 2033 - SOLID WALL PVC STORM SEWER PIPE 12 IN DI $-1,738.80 [ ] -1,740 -1,740 3.739 -465 LF 3.74 3.74 BID ITEM = 2034 Description = CATCH BASIN TYPE 1 Unit = EA Takeoff Quan: -2.000 Engr Quan: -2.000 41060 TYPE 1 C.B. INSTALL Quan: -2.00 EA Hrs/Shft: 8.00 Cal: 508 WC: 0108 **Unreviewed PI2000 Pipe crew 200 -1.50 CH Prod: 0.7500 HU Lab Pcs: 0.00 Eqp Pcs: 3.00 8BA416B Backhoe-416B Caterpill 1.00 -1.50 HR 22.000 -34 -34 8EX200 Excavator-EX200 1.00 -1.50 HR 60.000 -91 -91 8TRFRMN Foremans Truck w/tools 1.00 -1.50 HR 12.000 -19 -19 $-141.00 [ ] -142 -142 =====> Item Totals: 2034 - CATCH BASIN TYPE 1 $-141.00 [ ] -142 -142 70.500 -2 EA 70.50 70.50 BID ITEM = 2035 Description = BANK RUN GRAVEL FOR TRENCH BACKFILL Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 111 BANK RUN GRAVEL FOR TRENCH BACKFILL Quan: -438.00 TN Hrs/Shft: 8.00 Cal: 508 WC: 0101 **Unreviewed INCL 25% OVER FOR NEAT LINE EAL01 Loader and Laborer -5.61 CH Prod: 78.0401 UH Lab Pcs: 0.00 Eqp Pcs: 1.00 8LO644G Loader-644G John Deere 1.00 -5.61 HR 44.000 -248 -248 =====> Item Totals: 2035 - BANK RUN GRAVEL FOR TRENCH BACKFILL $-246.84 [ ] -248 -248 246.840 -1 LS 246.84 246.84 BID ITEM = 2036 Description = GRAVEL BACKFILL FOR PIPE ZONE BEDDING Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 117 GRAVEL BACKFILL FOR PIPE ZONE BEDDING Quan: -171.00 TN Hrs/Shft: 8.00 Cal: 508 WC: 0101 **Unreviewed INCL 25% OVER FOR NEAT LINE EAL01 Loader and Laborer -2.04 CH Prod: 83.4391 UH Lab Pcs: 0.00 Eqp Pcs: 1.00 8LO644G Loader-644G John Deere 1.00 -2.05 HR 44.000 -91 -91 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 Active Construction, Inc. Page 4 BREMERTON4B KITSAP LAKE ELEMENTARY SRTS PRICING FILE 08/10/2020 16:31 Zach Gustafson Direct Cost Report Activity Desc Quantity Unit Perm Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 2036 Description = GRAVEL BACKFILL FOR PIPE ZONE BEDDING Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 =====> Item Totals: 2036 - GRAVEL BACKFILL FOR PIPE ZONE BEDDING $-90.20 [ ] -91 -91 90.200 -1 LS 90.20 90.20 BID ITEM = 2037 Description = REMOVE ASPHALT CONC PAVEMENT Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 5 REMOVE ASPHALT Quan: -465.00 SY Hrs/Shft: 8.00 Cal: 508 WC: 0101 **Unreviewed 5354 SY X 4"= 589CY= 1,200 TN= 43 LDS X .75HR= 33 HRS EAEX01 200 Exc and Grade chkr -4.18 CH Prod: 111.1111 UH Lab Pcs: 0.00 Eqp Pcs: 3.00 8EX200 Excavator-EX200 1.00 -4.19 HR 60.000 -252 -252 8LO644G Loader-644G John Deere 1.00 -4.19 HR 44.000 -185 -185 8TRFRMN Foremans Truck w/tools 1.00 -4.19 HR 12.000 -51 -51 $-486.04 [ ] -487 -487 =====> Item Totals: 2037 - REMOVE ASPHALT CONC PAVEMENT $-486.04 [ ] -487 -487 486.040 -1 LS 486.04 486.04 $-10,218.87 *** Report Totals ***-108.81 MH -7,349 -2,872 -10,220 >>> indicates Non Additive Activity ------Report Notes:------ The estimate was prepared with TAKEOFF Quantities. This report shows TAKEOFF Quantities with the resources. "Unreviewed" Activities are marked. Bid Date: 04/10/20 Owner: Engineering Firm: Estimator-In-Charge: CR JOB NOTES Estimate created on: 08/01/2019 by User#: 17 - David Peterson Source estimate used: I:\EST\ESTMAST ************Estimate created on: 04/07/2020 by User#: 7 - Melissa Looker Source estimate used: I:\EST\ESTMAST-1 ************Estimate created on: 05/13/2020 by User#: 12 - Chris Roberts Source estimate used: I:\EST\BREMERTON4 ************Estimate created on: 07/07/2020 by User#: 12 - Chris Roberts Source estimate used: I:\EST\BREMERTON4A * on units of MH indicate average labor unit cost was used rather than base rate. [ ] in the Unit Cost Column = Labor Unit Cost Without Labor Burdens In equipment resources, rent % and EOE % not = 100% are represented as XXX%YYY where XXX=Rent% and YYY=EOE% ------Calendar Codes------ 508 40 hour week (5 x 8) (Default Calendar) 509 45 hour week (5 x 9) 510 50 hour week (5 x 10) 610 60 hour week (6 x 10) DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 Active Construction, Inc. Page 5 BREMERTON4B KITSAP LAKE ELEMENTARY SRTS PRICING FILE 08/10/2020 16:31 Zach Gustafson Direct Cost Report Activity Desc Quantity Unit Perm Constr Equip Sub- Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total BID ITEM = 2037 Description = REMOVE ASPHALT CONC PAVEMENT Unit = LS Takeoff Quan: -1.000 Engr Quan: -1.000 612 72 hour week (6 x 12) DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 20032210/26/2020Active ConstructionCO #3 - Kitsap Lake Elementary SRTSNo changeAdditional 4 days.Cathy/EngineeringX5717XMRR10/27/2020Cathy 10/27/2020DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311 DocuSign Envelope ID: 1C1D4179-DD8C-4739-B5F0-1A8A37C4D311