HomeMy WebLinkAbout09-112 - Green River Construction - 2009 Small Drainage Program 09 -1120)
Council Approval NIA
iLa.:
sZ CITY OF TUKWILA
`N... z CONTRACT CHANGE ORDER NO. 9
1908
DATE: February 26, 2010 BUDGET NO.: 412.02.594.383.63.09
PROJECT NO.: 09 -DR01 CONTRACT NO.: 09 -112 C �)J
PROJECT NAME: 2009 Small Drainage Program
TO: Jerry Knudson, President, Green River Construction Co., Inc.
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations
and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of this change
are waived; and
D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for
approval in advance of all change orders.
CHANGE:
At Site 4 (on 33 Avenue South between South 130 Street and South 132 Street), the
Contractor discovered an existing 1.5 -inch private property yard drain near the new Catch Basin
(CB) #6 (roughly Station 11 +83, 12' LT). At the City project staff's direction, the Contractor
connected this yard drain to the new CB. The enclosed July 21, 2009 force account cost of
$364.77, accounted for the cost needed for this yard drain connection.
Page 1 of 2
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
ACC D: Date VMO Contractor Green River Construction Co.. Inc.
By Title /1
Original Contract (with tax) 571,186.50 Approved by City of Tukwila
Previous Change Orders 14,162.30 Date b l)
This Change Order (with tax) 364.77 By iC18
REV. CONTRACT AMOUNT 585,713.57
Original Contract Time: 84 Calendar Days
Additional Calendar Days from Previous Change Orders: 3 Calendar Days
Updated Contract Time: 87 Calendar Days
ORIGINAL: City Clerk (1 of 2)
Contractor (2 of 2)
Page 2 of 2
cc: Finance Department (w /encumbrance)
Project Management File
PW Project Finance File
Connect an existing 1.5 -inch yard drain pipe to the new Catch Basin #6 at Site 4.
Labor
Joel Johnson
Markup 29%
Total Labor
Material
1 -1/2" Pipe
1 -1/2" Fittings
Subtotal
Markup 21%
Total Material
Eq Op
Equipment
Service Truck w /Tools
Markup 21%
Total Equipment
Green River Construction, Inc.
Daily Report of Force Account Worked
Contract 09 -DR01
City of Tukwila 2009 Small Drainage Project
July 21, 2009
Site #4
1.0 Hrs $63.87/Hr
6.0 LF $1.62/LF
4.0 EA $50.70 /EA
1.0 Hrs $20.85 /Hr
63.87
18.52
9.72
202.80
212.52
44.63
20.85
4.38
82.39
257.15
25.23
Total 364.77
Washington State
Department of Transportation
Contract Number
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Prime Contractor
Line Station
20
Calculated By
Ledger Entry Number
Insppctor's Signature
DOT Font 422 -008 EF
Revised 03/2008
Daily Report of Force Account Worked
Date Item Number Item Name
11 1
Subcontractor Lower Tier Subcontractor
Group Basis of Material Acceptance RAMS Number
D escription of Work Performed Q.
Time Worked Record
Workers and /or Equipment Occupation of Workers or
Working Equipment Size
*tuLlt`
61 w 4 Too1
13 p
1 Date Checked By
Hours Worked
Reg. 1 O.T.
I
I
1
Date
Reg. O.T.
Rate Rate
Total
Entered By 1 Date Entry Verified 1 Date
Contractor's Representative Signature Title
Amount
JAN -05 -2010 12:41 HD FOWLER PACIFIC
Of FLU FOWLER
COMPANY
PO Box 160 Bellevue, WA 98009 0160
'fib:
GREEN RIVER CONST CO.
6402 S 144 Th St Ste 1
Tukwila WA 98168
100 ft 1 -1/2 SDR 7 POLY PIPE
EPSDR76100
1 -1/2 PJ X PJ
FOC6666 FORD
1 -1/2 MIP X PJ
F008666 FORD
1 ea.
1 ea.
3 ea. 1 -1/2 S.S. Insert
Bellingham
Bend
Bremerton
Clackamas
Eugene
Hayden
Hermiston
Hillsboro
Ship to:
Sew the Pacific Northwest since 1911
3
t
64Q2
7/21/09
Tukwila a
14„, 10.1..'•••.i.l•i {11'• i W {�'yl#9•.�.. 0$ifsi•... r
I ),I .4 a wi•f I w tY 0�+g +141,404a414 gc "r �.f' i i.
2 i .m.. v 0 11 0" 1 Kt t i. {}4X{1 oili88. 1•.
tifr' r. as 1 a ua,,, 7 1 ,.u� "2,..u♦ii,,,IT. au 0,A.,gi...tl1 1i7 tmi. I'Y 4 i
7
2538638681 P.001
360•/34.8400 Olympia
541.389.7577 Pacific
360.377.4507 Pasco
503.656.3900 Redmond
541.607.0081 Spokane
208.772.9060 Wenatchee
541.922.0775 Wilsonville
503.626.2466 Yakima
S 144Th At
50.70
73.56
3,14
Sub Total
Freight
Tax
Grand Total
162.00
295.68
295.68
360.459.7300
253.863.8600
509.545.0255
541.923.2090
509.568.8400
509.886.8804
503.783.3490
509.248.8400
50.70
73.56
9.42
CHANGE:
Page 1 of 2
09-112(h)
Council Approval N/A
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 8
DATE: February 26, 2010 BUDGET NO.: 412.02.594.383.63.09
PROJECT NO.: 09 -DRO1 CONTRACT NO.: 09 -112 C h
PROJECT NAME: 2009 Small Drainage Program
TO: Jerry Knudson, President, Green River Construction Co., Inc.
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations
and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of this change
are waived; and
D.The Contractor must submit all Field Overhead and Home Office Overhead Rates for
approval in advance of all change orders.
At Site 1 (on South 146 Street between International Boulevard and 42 Avenue South), the
existing 12 -inch corrugated metal pipe at northwest direction from the new Catch Basin (CB)
#5A (Station 13 +05.9, 17.16 LT), was not long enough to connect with this new CB. The
Contractor needed to extend the existing storm pipe to connect with CB #5A. The enclosed
September 15, 2009 force account cost of $614.26, accounted for the cost needed to extend
this existing storm pipe.
5161 0 16 /N'
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
ACC
Date WCO Contractor Green River Construction Co.. Inc.
By Title ��sate
Original Contra 4ith tax) 571,186.50 Approved by City of Tukwila
Previous Change Orders 13,548.04 Date 9 6 10
This Change Order (with tax) 614.26 By 1
g
REV. CONTRACT AMOUNT 585,348.80 M
Original Contract Time:
Additional Calendar Days from Previous Change Orders:
Updated Contract Time:
ORIGINAL: City Clerk (1 of 2)
Contractor (2 of 2)
Page 2 of 2
84 Calendar Days
3 Calendar Days
87 Calendar Days
cc: Finance Department (w /encumbrance)
Project Management File
PW Project Finance File
Green River Construction, Inc.
Daily Report of Force Account Worked
Contract 09 -DR01
City of Tukwila 2009 Small Drainage Project
September 15, 2009
Site #1
The existing 12 -inch corrugated metal pipe at northwest direction from the new Catch Basin #5A, was
not long enough to connect with the new catch basin. Additional work was conducted by the Contractor
to extend the existing pipe to the new catch basin.
Labor
Joel Johnson Eq Op 1.5 Hrs $63.87/Hr 95.81
Rick Shackelford Laborer 1.5 Hrs $45.06/Hr 67.59
Kyle Copeland Flagger 1.5 Hrs $38.20/Hr 57.30
Labor Subtotal 220.70
Markup 29% 64.01
Total Labor
Material
12" CMP
12" Band w /Gasket
Material Subtotal
Markup 21%
Total Material
Equipment
580 M Backhoe
Service Truck w /Tools
Cut -off saw blade
Equipment Subtotal
Markup 21%
Total Equipment
3.0 LF $19.95/LF
1.0 EA $60.00 /EA
1.5 Hrs $47.48/Hr
1.5 Hrs $20.85/Hr
59.85
60.00
119.85
25.17
71.22
31.28
50.00
152.50
S 32.03
284.71
145.02
184.53
Total 614.26
Washington State
V// Department of Transportation
Contract Number
Prime Contractor
Line Station
Description of Work Performed 5;q-e_ t �t
C-1 12 Cl1� D i jT �t� (l P�° f� Pr) `C�n t�U1 CJC f1� �C� lL• L c
Workers and /or Equipment
Working
111
121
13
141
151
161
17
18
191
201
Calculated By
Ledger Entry Number
Insp
DO ,j• rn 422'008 EF
evised 03/2008
Date Item Number Item Name
Subcontractor Lower Tier Subcontractor
Group Basis of Material Acceptance RAMS Number
Time Worked Record
Occupation of Workers or
Equipment Size
a o' e r
V
1 Date Checked By
Entered By 1 Date
Contractor's Representative Signature
1 Hours Worked
1 Reg. 1 O.T.
yz
1 Date
Entry Verified
Title
Reg. I O.T.
Rate Rate
Total
1 Date
i
Daily Report of Force Account Worked
Amount
To:
JAN -05 -2010 12:41 HD FOWLER PACIFIC
H.D. FOWLER
COMPANY
PO Box 160 Bellevue, WA 98009 0160
GREEN RIVER CONST. CO
6402 S 144Th St Ste 1
Tukwila WA 98168
Tukwila
20' 12" CMP Pipe
1 ea. 12" CMP and
1 Ea. 12" CMP Gasket
Serving the Pacific Northwest since 1911
2538638681 P.003
Bellingham 360.134.8400 Olympia 360.459.7300
Bend 541.389.7577 Pacific 253.863.8600
Bremerton 360.377.4507 Pasco 509.545.0255
Clackamas 503.656.3900 Redmond 541.923.2090
Eugene 541.607.0081 Spokane 509.568.8400
Hayden 208.772.9060 Wenatchee 509.886.8804
Hermiston 541.922.0775 Wilsonville 503.783.3490
Hillsboro 503.626.2466 Yakima 509.248.8400
Ship to:
6402 S 144Th St St
a 9/15/09
1• 1. 1 %10!• '4 01 8! +y 510 4., 1. 1.'' IL 7W14�$}i!'Y O6 LP e& .v..0'1' 'YI��0,ASS.1• 1.l`s1',`: 6� I.6 Li
rf1 1'M'•IP 6011• 4�1
1 i fli. Y' 1 ,y 'I1 v r j F YY•i1l•4,17aIY LY +iT i1.l'R'Ff 411144 ,I.aw n ev i .7 I J'YAI'�II1� Vie filo 6' i'1�1,11. .1" 1 1.'
I ■Y.F1 #.114••10 4 .4 .1 .t: 111.1 1. 2! 1 1 1
L.t.aa1.Yl.' 1.'r....1...L44 ;1'. y t9 11 ...T. ...6 r
y 1•..'4.1i5111' 1 1 u F 1
a
Sub Total
Freight
Tax
Grand Total.
399.00
38.18
21.82
459.00
459.00
TOTAL P.003
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 7
09-112(g)
Council Approval N/A
DATE: February 26, 2010 BUDGET NO.: 412.02.594.383.63.09
PROJECT NO.: 09 -DRO1 CONTRACT NO.: 09 -112 (a
PROJECT NAME: 2009 Small Drainage Program
TO: Jerry Knudson, President, Green River Construction Co., Inc.
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations
and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of this change
are waived; and
D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for
approval in advance of all change orders.
CHANGE:
At Sites 2 (on South 133 Street between South 134 Place and 42 Avenue South) and 2A (at
the intersection of South 131 Place and 44 Avenue South), the 4 vented access lids at the
roadway were not designed with locks. The Contractor replaced the 4 unlocked lids with 4
locking lids, at $175.00 each, to restrict access to the 2 culverts. The total of this change order
is $700.00.
Page 1 of 2
d' 4 -1 Z/ 6- /174-e_,5
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
AC PT: D: Date 4' //W7D Contractor Green River Construction Co., Inc.
By Vii, A.,_/ Title /iiA i
Ori final Cont .ct (with tax) 571,186.50 Approved by City of Tukwila
Previous Change Orders 12,848.04 Date
This Change Order (with tax) 700.00
REV. CONTRACT AMOUNT 584,734.54
Original Contract Time:
Additional Calendar Days from Previous Change Orders:
Updated Contract Time:
ORIGINAL: City Clerk (1 of 2)
Contractor (2 of 2)
Page 2 of 2
84 Calendar Days
3 Calendar Days
87 Calendar Days
cc: Finance Department (w /encumbrance)
Project Management File
PW Project Finance File
December 21, 2009
29022 -072
City of Tukwila
6300 Southcenter Boulevard, Suite 100
Tukwila, Washington 98188
Attn: Mr. Peter Lau
Dear Peter:
Sincerely,
Jerry Knudson
President
GREEN RIVER CONSTRUCTION CO., INC.
6402 South 144th, Suite #1
Tukwila, Washington 98168
Office: (206) 246 -9456 Fax: (206) 246 -2274
Re: 2009 Small Drainage Program 09 -DRO1
Contract No. 09 -112
Change Order Request
We are requesting that a change order be issued to our subcontract on the above captioned
project. for the following:
Replaced four box culvert lids with locking lids.
Price Difference $175.00/EA x 4 EA 700.00
09-112(f)
Council Approval N/A
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 6
DATE: February 26, 2010 BUDGET NO.: 412.02.594.383.63.09
PROJECT NO.: 09 -DRO1 CONTRACT NO.: 09 -112
PROJECT NAME: 2009 Small Drainage Program
TO: Jerry Knudson, President, Green River Construction Co., Inc.
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations
and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of this change
are waived; and
D.The Contractor must submit all Field Overhead and Home Office Overhead Rates for
approval in advance of all change orders.
CHANGE:
At Site 1 (on South 146 Street between International Boulevard and 42 Avenue South), the
Contractor removed all existing asphalt berms on September 28, 2009, prior to the new asphalt
paving on the next day. With the existing asphalt berm removals, the Contractor had an even
road surface to provide quality new asphalt paving. The enclosed September 28, 2009 force
account cost of $1,012.99, accounted for the cost needed to provide these asphalt berm
removals.
Page 1 of 2
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
ACC Date 6 /A 7 40 Contractor Green River Construction Co., Inc.
By e441, Title /lo
Ori al Contract (with tax) 571,186.50 Approved by City of Tukwila
Previous Change Orders
This Change Order (with tax) 1.012.99 By
REV. CONTRACT AMOUNT 584,034.54
Original Contract Time: 84 Calendar Days
Additional Calendar Days from Previous Change Orders: 3 Calendar Days
Updated Contract Time: 87 Calendar Days
ORIGINAL: City Clerk (1 of 2)
Contractor (2 of 2)
11,835.05 Date `1
Page 2 of 2
y
cc: Finance Department (w /encumbrance)
Project Management File
PW Project Finance File
Labor
Joel Johnson
David Knudson
Phil Knudson
Pat Wetterlind
Chris Parshall
Labor Subtotal
Markup 29%
Total Labor
Material
Equipment
580M
JD Loader
Service Truck
Small Tools
Subtotal Equipment
Markup 21%
Total Equipment
Subcontractor
Total
Green River Construction, Inc.
Daily Report of Force Account Worked
Contract 09 -DR01
City of Tukwila 2009 Small Drainage Project
Eq Op
Eq Op
Pipelayer
Laborer, Gen'I
Flagger
September 28, 2009
Site #1
Removing old asphalt berm at Site 1, in order to have quality asphalt paving product the next day.
2.0 Hrs $63.87/Hr
2.0 Hrs $60.49/Hr
2.0 Hrs $45.10/Hr
2.0 Hrs $45.39/Hr
2.0 Hrs $38.20 /Hr
2.0 Hrs $47.48/Hr
2.0 Hrs $55.48/Hr
2.0 Hrs $20.85 /Hr
127.74
120.98
90.20
90.78
76.40
506.10
S 146.77
94.96
110.96
41.70
S 50.00
297.62
62.50
652.87
0.00
360.12
S 0.00
$1,012.99
Washington State
Department of Transportation
Contract Number Jj Date item Number
P
Prime Contractor
6 4;e4
Line /Station Group
De ription of WorrkPerforme
Workers and /or Equipment 1
Workinp
VA
2
ei kid-,
4 61 -/e14.-el 14 1 4.4c1
pCa
5 C41-1 /1Q r5
6 5 14,1.
7.S—) F OCL,Lo
roc
10 1r
11
12
13
14
15
16
17
18
19
20
Calculated By
Inspector's Signature
DOT Revised 03/2008
Date
Ledger Entry Number Entered By
Occupation of Workers or
Equipment Size
r.
(4 p '2 P cr"
Zr
Checked By
Contractor's Representative Signature
Daily Report of Force Account Worked
!Date
Item Name
Subcontractor Lower Tier Subcontractor
Basis of Material Acceptance
digte,j
Time Worked Record
!Hours Worked
I Reg. O.T.
i ZAP
Z
eltv
1 Date
Entry Verified
Title
RAMS Number
Reg. O.T.
Rate Rate
Total
1 Date
Amount
09-112(e)
Council Approval N/A
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 5
DATE: February 25, 2010 BUDGET NO.: 412.02.594.383.63.09
PROJECT NO.: 09 -DRO1 CONTRACT NO.: 09 -112 (e)
PROJECT NAME: 2009 Small Drainage Program
TO: Jerry Knudson, President, Green River Construction Co., Inc.
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations
and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of this change
are waived; and
D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for
approval in advance of all change orders.
CHANGE:
Due to the issuance of the enclosed Field Directive #3, several field changes were made in Site
#1 (on South 146 Street between International Boulevard and 42 Avenue South):
On September 16, 2009, storm pipe fitting changes were made at Catch Basins (CBs) #3B
(roughly at Station 11 +60, 3 feet LT) and #4D (roughly at Station 11 +25, 16 feet RT). For both
CBs, the catch basin (CB) cutting sections were changed from the configuration of Type 1 CB
to Type 1L CB. The enclosed September 16, 2009 force account cost of $1,027.97, accounted
for the cost needed to provide these fitting change adjustments.
Also on September 16, 2009, an extra knockout was created at the new CB #3A (roughly at
Station 12 +12, 3 feet LT), due to the storm pipe realignment shown in Field Directive #3. The
enclosed second September 16, 2009 force account cost of $70.29, accounted for the cost
needed to provide this extra knockout.
On September 17, 2009, extra knockouts and cement mudding were provided for the 18 -inch
ductile iron pipe connections at CBs #3B and #3C (roughly at Station 11 +55, 13 feet RT). The
enclosed September 17, 2009 force account cost of $634.10, accounted for the cost needed to
provide these extra works.
Page 1 of 2
Pl (6 s
Due to the City's directed storm drainage realignment shown in Field Directive #3, the
Contractor no longer needed some of the delivered storm drainage materials. As a result, the
Contractor returned these storm drainage materials back to the manufacturer, and paid a
restocking fee. The restocking fee was calculated at $413.15, which should be paid for by the
City.
The total cost of these field changes is $2,145.51.
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
ACC PTE Date M4 Contractor Green River Construction Co.. Inc.
Title YZig:aezieif
By
Origirx`al Contr.Ft (with tax)
Previous Change Orders
This Change Order (with tax)
REV. CONTRACT AMOUNT
571,186.50 Approved by City of Tukwila
9,689.54
Original Contract Time:
Additional Calendar Days from Previous Change Orders:
Updated Contract Time:
ORIGINAL: City Clerk (1 of 2)
Contractor (2 of 2)
2,145.51 By
583,021.55
Page 2 of 2
Date -e)6 -/o
i
84 Calendar Days
3 Calendar Days
87 Calendar Days
cc: Finance Department (w /encumbrance)
Project Management File
PW Project Finance File
To: Green River Construction, Inc.
6402 South 144 Street, Suite No. 1
Tukwila, WA 98168
Attn: Jerry Knudson
CITY OF TUKWILA PUBLIC WORKS DEPARTMENT
6300 Southcenter Boulevard, Suite #100
Tukwila, Washington 98188
Phone: (206) 433 -0179
FIELD DIRECTIVE 3
Date: September 21, 2009
Project Name: 2009 Small Drainage Program
Project No.: 09 -DRO1
Contract No.: 09 -112
Work to be performed:
As Josh Fedora (our consultant project inspector) and your crew have jointly made storm
drainage adjustments on site, some facility revisions were required between catch basin (CB)
#1 and CB #3 at Site 1. Please see the enclosed updated Sheet 4 for the storm facility
revision details. In summary, CBs #1 and #2 were deleted from the project scope; while CBs
#3A, #3B and #3C are added. The storm drainage pipe quantities and dimensions were also
changed.
Reason for modification:
The described storm drainage facility adjustments were made in order to avoid utility conflicts
with Puget Sound Energy Gas facilities.
Work under this Field Directive modification will be accomplished:
With no change to the contract price.
For a lump sum increase /decrease of to the contract price.
On a unit price basis with a maximum allowable increase /decrease of
With work to start immediately and determination of any change to the contract price and /or
completion date to be negotiated. Negotiations to be completed by To be finalized
(within 14 calendar days or a reasonable time as determined by the Engineer).
With no change in contract completion date.
With no contract completion date extended /decreased calendar days.
Page 1 of 2
R
200
180 i........ 7777.
160
20
180
111
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STA -11427.08, 15:96 8T
743 TYPE 1C'
CONNECT 10 EX 18
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38 FIELD LOCATE
CB, TYPE IL
SO D' 50CKI472' CO
FIELD -LOCAT
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STA .77 +60.76.. 13.33 TIT...
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CONNECT.- TO.EX..B' (N)
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ke T +2S8
LE. 197.2' 501
10. 723.7' w,
LE. 126.0 C. 12
12' LA
21' CUP
135:33
STA 12 +35.07..12.53.RT.. .r.
CB ,TYPE..1
0CT..I0.E1. 12'4SW)
55 6F-12' DIA' 13275
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nI a 5.08x 73 01 S0 PI 12
a: 7 777 9S
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F....4... ae..J ..i
7777.
!H TYPE 11 I
"SOW LOCKING "COVER
77. ...133.59. '''131.i4
7 LF 19' DIA PVC SD PIPE
1 1
12 777 7. 4 a..
P UBLIC WORKS
ENGINEERING. STREETS •WATER• SEWER *BUILDING
b dtfi
de pad hi 4 /D5
dma JLF 4/00
5belled NJ 4/09
9701 du
field b5 n0I
PK NM
N: 4958.94 (0 7561
E 4307.74 /Gm 17310
STA 12 +38.18, 18.79' LT LL 4270' rx :2' 111414
LE '037' 54, ,3' ((9.2
LE 1225' L. '3' OW,:
19 134[7 07
rgrn
PK 5
N. 4 6:554
C •151 4
0150 tlg64'
1C 72
4011
C W3_0 1-1,
STA 12 +82,72.12.63
15 IF 42 488 01'91 PIPE
s 0.9 /0:
ST0'12 +89.62.'1.88' 46'
WTYPE IL
IX10 LUCKING 'COVER'
ly STA' 13 +05.90: 7.00" LT
TYPE "IL `l
128.35. 1(X4' LOCKING COYER
.57 STA 13+05 9D. 17.16 LT
........z CB TYPE:I
IOON/9E07 -TO EX 12 {NW
5
IUP
15390 11778,781435
AWweN Sine 301
Stalk WA Tacoma WA
95109 (29s) 96402
266.1640 0531 622.0720
120.13
18 Li 78' 010 PVC SD PIPE
S.= 12.215
BID
DOCUMENTS
,10-7-1/ S 0)5 P
7.397 SD Pip,
13 :4
180
`460,
140
2009 SMALL DRAINAGE PROGRA
GENERAL NOTES
1. THE LOCATION OF 0001740 UNDERGROUND UTILITY SYSTEMS, AS SHOW HEREON. ARE
TAKEN FROM UTILITY LOCATE PAINT MARKS AND ARE SHOWN IN AN APPROXIMATE WAY
ONLY.
'DIE CONTRACTOR SHALL DETERMINE THE EXACT LOCATION OF ALL EXISTING UTILITIES
BEFORE COMMENCING WORK AND AGREES TO BE FULLY RESP0898LE FOR ANY AND ALL
DAMAGES WHICH MIGHT BE OCCASIONED BY THE CONTRACTOR'S FAILURE TO EXACTLY
LOCATE AND PRESERVE ANY AND ALL UNDERGROUND UTILITIES. ALL LOCATOR SERVICES
500048 BE CONTACTED PRIER TO ANY CONSTRUCTOR OR SUBSURFACE EXPLORATION.
CALL I -800- 424 -5505.
2. PROVIDE MINIMUM 5 WORKING DAIS NOTICE TO PROPERTY 0044ER FOR DRIVEWAY CLOSURE.
ORIVEWAY MUST BE SAFE AND ACCESSIBLE DURING ALL NON WORKING HOURS.
3. CONTRACTOR LUST PROVIDE CONTINUOUS ACCESS TO ALL DRIVEWAYS ARO WALKWAYS
OUTSIDE OF WORKING AREA-
4. CAS, WATER, AND SEWER SERVICES TO 11401417.1501 HOMES OR BUISINESSES ARE TYPICALLY
NOT SHOWN. THE CONTRACTOR SHALL LOCATE SERVICES AND COORDINATE 8110 U11111
OWNER 00 RELOCATE SFRMCES THAT CONFLICT NM NEW STORM DRAIN AS NECESSARY.
f
1:E 141 5. HAND DIG 9518TH 2 FT OF ALL EXISTING U11U11ES. INSTALL 721HGF0AM PAD AT ALL 0111772
Rw CROSSINGS 14121 LESS THAN 6' CLEARANCE 70 NEW STORM DRAIN.
6. PIPE INVERTS AND RIM ELEVATIONS ARE SPECIFIED TO THE PROJECTED CENTER OF THE C8.
CATCH BASIN STATION AND OFFSETS ARE APPRO0MATED TO THE CENTER OF STRUCTURE
RIM ELEVATIONS ARE FOR REFERENCE. MATCH FINISHED GRADES AND GUTTER FLOWUNES
UNLESS OTHERWISE NOTED.
7. COORDINATE MAILBOX R0405/1, REPLACEMENT AND 104206ARY MAIL DROP WIN PROPERTY
OWNER A110 POST O MINIMUM 5 DAYS PRIOR TO REMOVAL
8. REMOVE EXISTING STORM DRAIN PIPE AT ALL LOCATIONS WHERE 100 PROPOSED STORM
DRAIN 0UGNMENT CONFUCIS 'MTH THE EXISTING STORM DRAIN AUGMENT. FILL AND
ABANDON PIPE 00191030 LEFT IN PLACE PER SPECIFICATIONS.
9. CASTINGS ON THIS SITE SHALL BE LOCKING VANED GRATES UNLESS ND1ED OTHERWISE
CONSTRUCTION NOTES
0 SAWCUT, RE40VE AND REPLACE CONCRETE CURB AND GUTTER AS NECESSARY 10 INSTA3
STORM DRAIN,
Q ABANDON EXISTING 18' STORM DRAIN PIPE
PRESERVE AND PROTECT EXISTING UTIU7Y POLE. PROVIDE TEMPORARY UTILITY POLE
SUPPORT AS NECESSARY.
PRESERVE AND PROTECT EXISTING COMMUNICATOR RISER.
Q PRESERVE AND PROTECT EXIS1710 SIGN.
SAWCUT, REMOVE AND REPLACE EXISTING CONCRETE SIDEWALK AS NECESSARY TO INSTALL
STORM DRAIN CATCH BASIN.
18 REMOVE EXISTING STORM DRAIN STRUCTURE AND STORM DRAIN PIPE
17 INSTALL THICKENED EDGE PER DETAIL SHEET 3.
18 4657581 08 APRON PER DETAIL SHEET 3.
19 CONSTRUCT DRIVEWAY TRANSITION PER DETAIL SHEET 3.
0 REPLACE ALL RE7100D OR DAMAGED CHANNEUZADON TO MATCH *4101182.
Qj TO 5505 00UTY CONFLICTS. DELETE CB N0 1 AND CB NO 2. REMSE
CB 40 TO A TYPE 1L DELETE THE 12' PIPE RUN BETWEEN CB 4C
AND 40. ADD TYPE 1L 08'S AT LOCATION 3A AND 38 AND 3C.
CONNECT SHALLOW PIPE BETWEEN CB 40, 3C, AND 3B WTH 28'
20 DUCTILE IRON PIPE ALL WORK TO BE PERFORMED AS SPECIFIED IN
THE CONTRACT DOCUMENTS
,J 5
SITE 1 S 146TH ST
0 5 10 20 40 50
SCALE IN FTF7
A b9 /0l FIELD DIRECTIVE
I
I I
I I
I I
no dak I"P1.9o08
4
12 j
file no
1 sale WA
dote 3/119
1
Performance of this Field Difective is authorized by all signatures below:
Accepted by: /r.
Co actor's Rep Name
o
Title Date
1 c—i
City Construction Engineer Date
Approved by:
Verified by:
City Construction Inspector Date
2 10
2-6\-10
Labor
Joel Johnson
Phil Knudson
Chris Parshall
Denny Mellott
Kyle Copeland
Kelly Newnom
Labor Subtotal
Markup 29%
Total Labor
Material
Cement
Sand
Material Subtotal
Markup 21%
Total Material
Equipment
Hitachi 135
Service Truck
Subtotal Equipment
Markup 21%
Total Equipment
Green River Construction, Inc.
Daily Report of Force Account Worked
Contract 09 -DR01
City of Tukwila 2009 Small Drainage Project
September 16, 2009
Site #1
Due to Field Directive #3, fitting changes were made at Catch Basins #3B and #4D. Changed the catch
basin cutting sections from Type 1 catch basin to Type 1L catch basin.
Eq Op
Pipelayer
Laborer, Gen'I
Eq Op
Flagger
Flagger
2.5 Hrs $63.87/Hr
2.5 Hrs $45.10/Hr
2.5 Hrs $45.39/Hr
2.0 Hrs $54.83/Hr
2.0 Hrs $38.20/Hr
2.0 Hrs $38.20/Hr
2.0 EA $12.32
2.0 EA $3.50 /EA
1.0 $84.99/Hr
2.0 Hrs $20.85/Hr
159.68
112.75
113.48
109.66
76.40
S 76.40
648.37
188.03
24.64
S 7.00
31.64
6.64
84.99
S 41.70
126.69
26.60
836.40
38.28
153.29
Subcontractor 0.00
Total 1,027.97
Washington State
�I/ Department of Transportation
Contract Number
Prime Contractor
Line Station
Description of Work
Workers and/or Equipment
Working
1 j f, glaytY Sen z/1
2 6' P A-L2
3 3 Zb
11
13
14
15
16
17
18
19
Performed
3
Insp is <tup f I,J
Form 422 -008 EF
Revised 0312008
Date
Group
20
Calculated By 1 Date
Ledger Entry Number Entered By
Daily Report of Force Account Worked
Item Number Item Name
Subcontractor Lower Tier Subcontractor
Basis of Material Acceptance
4,1 l:) C N ew 3 L 'Oko>M Zti i- EL r..
Time Worked Record
Occupation of Workers or
Equipment Size
r %fe �5e
ofegctfot
F /�ratueS'
Checked By
I Date
Contractor's Representative Signature
!Hours Worked)
Reg. 1 O.T. 1
y
ZA
7Y-t
1 Date
Entry Verified
Title
Reg.
Rate
RAMS Number
O.T.
Rate
Total
1 Date
Amount
BILL TO
FIC CONSTRUCTI
P.O. Box 1616
Bothell, WA 98041 -1616
(425) 489 -2683 FAX (425)489 -2823
GREEN RIVER CONSTRUCTION
6402 S. 144TH.
SUITE 1
TUKWILA, WA 98168
yments /Credits Received
SEP 1 6 2009
SHIP TO
JOB NAME
Yard
P.O. NO. TERMS DUE D... SALES... SHIP DA... SHIP VIA PURCHASER RESALE PICK TICKET
Net 30 10/9/2009 TB 9/9/2009 RYAN JERRY EXP 12/12, 47589
DESCRIPTION I QTY I RATE AMOUNT
CEMENT TYPE I II 94 LB. 60 .32 V 739.20
CALCIUM CHLORIDE, HT 94 -97% #501b BAG 8 23.50 188.00
g j°\ tj
f
SAP 17 2009
Invoice
DATE INVOICE
9/9/2009 56090
JOB
TAX ZONE Subtotal $927.20
THANK YOU FOR YOUR SUPPORT!
Now 11 Years in business! TUKWILA -1729 Sales Tax (9.5 $0.00
WE NOW ACCCEPT VISA, MASTERCARD AMERICA/ T
EXPRESS FOR PAYMENT OPTION!! Total $927.20
$0.00 Balance Due $927.20
BILL TO
4) PACIFIC CONSTRUCTION SUPPLY, INC
P.O. Box 1616
Bothell, WA -1616
(425) 489 -2613 FA 2 "28
00,. J al
GREEN RIVER CONSTRUCTION
6402 S. 144TH.
SUITE 1
TUKWILA, WA 98168
SHIP TO
P.O. NO. TERMS DUE DATE SALESMAN SHIP DATE SHIP VIA PURCHASER RESALE PICK TICKET
Net 30 1/2/2008 TB 12/3/2007 W/C JERRY EXP 3/09, 6005829... dine
DESCRIPTION QTY RATE AMOUNT
SAND BAG W /40 LB SAND (100) 300 Q 1,050.00T
SAND BAG POLYPROP. ORANGE 14" x 26" 1,400 0.50 700.00T
JOB NAME
YARD
DATE INVOICE
12/3/2007 46258
JOB
Invoice
THANK YOU FOR YOUR SUPPORT Subtotal $1,750.00
NOW 10 YEARS IN BUSINESS! Sales Tax (8.9 $155.75
WE NOW ACCCEPT VISA, MASTERCARD Total $1,905.75
AMERICAN EXPRESS FOR PAYMENT OPTION!!
Payments /Credits Received so.00 Balance Due $1,905.75
Green River Construction, Inc.
Daily Report of Force Account Worked
Contract 09 -DR01
City of Tukwila 2009 Small Drainage Project
September 16, 2009
Site #1
Creating an extra knockout at the new Catch Basin #3A, due to the storm drainage pipe realignment
shown in Field Directive #3.
La bor
Joel Johnson Eq Op .5 Hrs $63.87/Hr 31.94
Phil Knudson Pipelayer .5 Hrs $45.10/Hr S 22.55
Labor Subtotal 54.49
Markup 29% S 15.80
Total Labor 70.29
Material 0.00
Equipment 0.00
Subcontractor 0.00
Total 70.29
Contract Number
Prime Contractor
Line Station
Description of Work Performed 5; J e I
1 In I <l/t t101 St
2 JUe Coen
3 C..— (A' CYT •P
4 OA e+ kirf
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Calculated By
Washington State
Department of Transportation
C ,0 1171 Cr E. 3A 7 k rf x.), ft a rs
Workers and/or Equipment
Working
Ledger Entry Number
Daily Report of Force Account Worked
Date Item Number Item Name
Subcontractor Lower Tier Subcontractor
Group Basis of Material Acceptance RAMS Number
Time Worked Record
Occupation of Workers or 1 Hours Worked
Equipment Size 1 Rep. 1 O.T.
Sus) e
Reg. O.T.
Rate Rate
Date Checked By 1 Date
Total
Entered By 1 Date Entry Verified 1 Date
Ins for gn re Contractor's Representative Signature Title
DO. r Form 422 -008 EF
Revised 03/2008
Amount
Equipment
580M
Cut off saw blade
Subtotal Equipment
Markup 21%
Total Equipment
Subcontractor
Total
Green River Construction, Inc.
Daily Report of Force Account Worked
Contract 09 -DR01
City of Tukwila 2009 Small Drainage Project
September 17, 2009
Site #1
Creating knockouts and providing extra cement mudding for the 18 -inch ductile iron pipe connections at
Catch Basins #3B #3C in Site 1.
Labor
Joel Johnson Eq Op 2.0 Hrs $63.87/Hr 127.74
Phil Knudson Pipelayer 2.0 Hrs $45.10/Hr 90.20
Chris Parshall Laborer, Gen'I 2.0 Hrs $45.39/Hr S 90.78
Labor Subtotal 308.72
Markup 29% S 89.53
Total Labor
Material
Cement 3.0 EA $12.32/EA 36.96
Brick 15.0 EA $0.40 /EA 6.00
Sand 2.0 EA $3.50 /EA S 7.00
Material Subtotal 49.96
Markup 21% S 10.49
Total Material
2.0 Hrs $47.48/Hr
94.96
S 50.00
144.96
S 30.44
398.25
60.45
175.40
S 0.00
634.10
Washington State
Department of Transportation
Contract Number
Prime Contractor
Line Station
Description of Work Performed
c.� e1; 4 t 00Y l 4 -3-= e 13 3 C-- 3 2 c•chi4-
Time Worked Record
1
2
3
4
5
6 1;3'g �'�rJe's 7
x Str_/c, etvc 041
8 25 t3- /c
9
10
11
12
13
14
15
16
17
18
19
Workers and/or Equipment
Working
jc di,,
t• e .1001 �4
20
Calculated By
I Date
Ledger Entry Number Entered By
n
Form 422 -008 EF
Revised 03/2008
Date Item Number Item Name
Subcontractor Lower Tier Subcontractor
Group Basis of Material Acceptance
1 Hours Worked Reg.
Equipment Size Reg. 1 O.T. Rate
Occupation of Workers or
•We._ r-
Checked By
Contractor's Representative Signature
Daily Report of Force Account Worked
1 Date
1 Date
Entry Verified
Title
RAMS Number
O.T.
Rate
Total
1 Date
Amount
CONSTRUCTIO G
P.O. Box 1616
Bothell, WA 98041 -1616 t SEP 1 6 2009
(425) 489 -2683 FAX (425)489 -2823
BILL TO'
GREEN RIVER CONSTRUCTION
6402 S. 144TH.
SUITE 1
TUKWILA, WA 98168
SHIP TO
JOB NAME
Yard
Invoice
DATE INVOICE
9/9/2009 56090
JOB
P.O. NO. TERMS DUE D... SALES... SHIP DA... SHIP VIA PUB..
URCHASER RESALE PICK TICKET
Net 30 10/9/2009 TB 9/9/2009 RYAN JERRY EXP 12/12, 47589
CEMENT TYPE III 94 LB.
CALCIUM CHLORIDE, HT 94 -97% 4501b BAG
DESCRIPTION
QTY RATE AMOUNT
60 2.3 739.20
8 23.50 188.00
P OS TED
i
SEP 172009
TAX ZONE I Subtotal $927.20
THANK YOU FOR YOUR SUPPORT!
Now 11 Years in business! TUKWILA -1729 Sales Tax (9.5 $0.00
WE NOW ACCCEPT VISA, MASTERCARD AMERICAV
EXPRESS FOR PAYMENT OPTION!! Total $927.20
rf; r
rments /Credits Received $0.00 Balance Due $927.20
YY3
Job Number: 0
Ship to:
Sold to:
fly 1M1
9/21/2009
D42296
Qty Item
6402 S. 144TH STREET, STE. #1
TUKWILA, WA 98168
GREEN RIVER CONSTRUCTION
6402 S. 144TH STREET, STE. #1
TUKWILA, WA 98168
Description
WON
GRANITE PRECASTING CONCRETE
4116 BAKERVIEW SPUR
BELLINGHAM, WA 98226
Phone: (360) 671 -2251
Fax: (360) 671 -0780
Structure:
720 MB -BRICK 2" X 4" X 8" CONCRETE BRICKS
1 MDRY PALLET PALLET
10 CBR -02 2" CB RISER
Total Weight 4,600
POSTED
SEP:30
fir' 6 213
SEP 2 9 2009
INVOICE 34816
Invoice Date: 9/21/2009
IWEISSU
1
EFEREN:9E r
Weight Unit Price TX Extension 1
3,600 0.40 $288.00
0 $16.00 $16.00
1,000 $31.00/ $310.00
Structure Total $614.00
Taxable $0.00
Non Taxable $614.00
Sub Total $614.00
Tax $0.00
Invoice Total $614.00
Less Deposit $0.00
Invoice Balance $614.00
BILL TO
PACIFIC CONSTRUCTION .SUPPLY, INC
P.O. Box 1616
Bothell, WA ..-B-Q�4.1. -.1616
(425) 489 -26 3� F 2 2-3
Ut.L; alit
GREEN RIVER CONSTRUCTION
6402 S. 144TH.
SUITE 1
TUKWILA, WA 98168
P.O. NO.
TERMS DUE DATE SALESMAN SHIP DATE SHIP VIA
Net 30 1/2/2008 TB 12/3/2007
DESCRIPTION
SAND BAG W /40 LB SAND (100)
SAND BAG POLYPROP. ORANGE 14" x 26"
THANK YOU FOR YOUR SUPPORT
NOW 10 YEARS INT BUSINESS!
WE NOW ACCCEPT VISA, MASTERCARD
AMERICAN EXPRESS FOR PAYMENT OPTION!!
Payments /Credits Received $o.00
SHIP TO
W/C JERRY EXP 3/09, 6005829...
PURCHASER RESALE PICK TICKET
QTY
300
1,400
Subtotal
Sales Tax (8.9
Total
JOB NAME
YARD
Invoice
DATE INVOICE
12/3/2007 46258
JOB
RATE AMOUNT
50
0.50
POSTED
DEC 1. 2007
1,050.00T
700.00T
$1,750.00
$155.75
$1,905.75
Balance Due $1,905.75
January 6, 2010
29022 -075
City of Tukwila
6300 Southcenter Boulevard, Suite 100
Tukwila, Washington 98188
Attn: Mr. Peter Lau
Dear Peter:
Sincerely,
Jerry Knudson
President
GREEN RIVER CONSTRUCTION CO., INC.
Re: 2009 Small Drainage Program
Project No. 98 -DRO1
6402 South 144th, Suite #1
Tukwila, Washington 98168
Office: (206) 246 -9456 Fax: (206) 246 -2274
We are requesting a change order to our subcontract on the above captioned project for the
following costs on the above captioned project.
Structures ordered and delivered as indicated on the plans. Due to pipe conflict these structures were
not installed were returned. A restocking fee was charged.
Original cost 1,365.75
Credit S 1.024.31)
Restocking Fee 341.44
Markup 21% S 71.71
Total Change Order Request 413.15
Job Number: 3573
Ship to: 2009 SMALL DRAINAGE PROGRAM TUKWILA
VARIOUS PLACES IN TUKWILA
TUKWILA, WA
Sold to:
GREEN RIVER CONSTRUCTION
8402 8. 144TH STREET, STE. #1
TUKWILA, WA 98188
GRANITE PRECASTING CONCRETE
4116 SAKERVIEW SPUR
BELLINGHAM, WA 98226
Phone: (360) 671 -2251
Pax: (360) 671 -0780
CREDIT MEMO
34817
�tt„ 2k;: ,._.SFOPsCi'/C"I'V.:= ;x.o4+t,.: ::.SH11tiV1 y,•a:• t::z 'h- ,.3��.,. rr��'z�=
A N q .fy_ w iF:Q:B'r� ..ae �s� ";�r ��r• 5� ja ':��•?:,'.rtiN�• .r.
9/21/2009 1 I 1 NET 10TH I 1
;4? "CUSTOM g :po f.; .7-A O •71. :..47: r..,?':r�r6,15A[ E z EX M PT
IF, y�u. AM�Fi,S ?RGP�'y 'A"dlu,�. )•9.r:::,EX$IIIIP;�i�� NS 4''4 ^r,. ?:Y.N:
SCM5450 SITE 1 I 1 YS 1 600. 582449 1
Item Description Weight Unit Price TX Extension
Structure:
-1 048X01R 48" X 1' RISER -950 5111.75 (5111.75)
-5 048RG 48" GASKET 0 90.00 80.00
-2 LO4P 4STEP POLY MH LADDER 0 80.00 80.00
-2 048X05BNKC 48" X 5' BASE HIGH KO. -10500 $381.00 (8782.00)
-1 048X04R 48" X 4' RISER 3800 9235.50 (8235.50)
-1 048X04RWC 48" X 4' RISER W/ CORE -3600 $0.00 50.00
-2 048TSR 48" FLATTOP/ ROUND HOLE -3160 $128.25 (8256.50)
1 RESTOCK RESTOCKING 25% 0 341.44 341.44
Structure Total (31,024.31)
Taxable 50.00
Non•Taxable (81,024.31)
Sub Total (31,024.151)
Tax 50.00
Invoice Total (51,024,3)
Less Deposit 80.00
Invoice Balance (51,024.31)
Sold to:
3573
2009 SMALL DRAINAGE PROGRAM- TUKWILA
VARIOUS PLACES IN TUKWILA
TUKWILA, WA
8/25/2009
AVOW
S42136 SITE #1
I Qty Item
Structure:
1 048X05BHKO
1 048X01R
1 048TSR
1 CR -06X24
1 LO4P
4 CB -1
1 CBR -06
1 CBR-04
1 CBR -12
5 CBR -06
3 CBR -04
1 CBR -02
2 048RG
GREEN RIVER CONSTRUCTION
6402 S. 144TH STREET, STE. #1
TUKWILA, WA 98168
Description
tkANITE PRECASTING CONCRETE
4116 BAKERVIEW SPUR
BELLINGHAM, WA 98226
Phone: (360) 671 -2251
Fax: (360) 671 -0780
48" X 5' BASE HIGH K.O. (CB 7)
48" X 1' RISER (CB 7)
48" FLATTOP/ ROUND HOLE (CB 7)
6" X 24" GRADE RING (CB 7)
4 STEP POLY MH LADDER (CB 7)
TYPE I CATCH BASIN (CB 8B, 5A, 4A, 4B)
6" CB RISER
4" CB RISER
12" CB RISER
6" CB RISER
4" CB RISER
2" CB RISER
48" GASKET
YS
Total Weight
POSTED
SEP 0 4 2000
REC N
cc') n 3 2009
cra
600 582 -949
18,210
INVOICE 34396
Invoice Date: 8/25/2009
Weight Unit Price TX Extension 1
5,300 $381.00 $381.00
950 $111.75 $111.75
1,580 $128.25" El $128.25
240 $29.00" $29.00
0 $0.00 $0.00
7,200 $96.75` j❑ $387.00
260 $42.00" $42.00
180 $41.00 $41.00
560 $49.00✓ $49.00
1,300 $42.00 $210.00
540 $41.0% $123.00
100 $31.00 $31.00
0 $0.00 $0.00
Structure Total
Taxable
Non Taxable
Sub Total
Tax
Invoice Total
Less Deposit
Invoice Balance
$1,533.00
$0.00
$1,533.00
$1,533.00
$0.00
$1,533.00
$0.00
$1,533.00
1
CHANGE:
09-112(d)
Council Approval N/A
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 4
DATE: February 25, 2010 BUDGET NO.: 412.02.594.383.63.09
PROJECT NO.: 09 -DRO1 CONTRACT NO.: 09 -112
PROJECT NAME: 2009 Small Drainage Program
TO: Jerry Knudson, President, Green River Construction Co., Inc.
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations
and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of this change
are waived; and
D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for
approval in advance of all change orders.
At Site 1 (on South 146 Street between International Boulevard and 42 Avenue South), the
new 18 -inch storm drainage pipe connecting from Catch Basin (CB) #5 (Station 13 +5.9, 4 feet
LT) to CB #4 (Station 12 +87.62, 1.86 feet LT), needed to be lowered to avoid conflict with an
uncovered existing communication conduit. The enclosed September 3, 2009 force account
cost of $2,664.54, accounted for the cost needed to provide this storm drainage pipe
adjustment.
Page 1 of 2
r 5 f Gil6,A./ S
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
D: Date
WeaD
AC
By Title f/,,.- /g.a
Ori inaI :Ton (with tax) 571,186.50 Approved by City of Tukwila
Previous Change Orders 7,025.00 Date q --e-)-6 /0
This Change Order (with tax) 2.664.54 By
Ma
REV. CONTRACT AMOUNT 580,876.04
Original Contract Time:
Additional Calendar Days from Previous Change Orders:
Updated Contract Time:
ORIGINAL: City Clerk (1 of 2)
Contractor (2 of 2)
Contractor Green River Construction Co.. Inc.
Page 2 of 2
84 Calendar Days
3 Calendar Days
87 Calendar Days
cc: Finance Department (w /encumbrance)
Project Management File
PW Project Finance File
Labor
Denny Mellott
Bob Parshall
Phil Knudson
Chris Parshall
Kyle Copeland
Kelly Newnom
Labor Subtotal
Markup 29%
Total Labor
Material
1' CB Riser
Markup 21%
Total Material
Equipment
UHO 135
580M
JD Loader
Service Truck
Small Tools
Concrete Saw
Subtotal Equipment
Markup 21%
Total Equipment
Green River Construction, Inc.
Daily Report of Force Account Worked
Contract 09 -DR01
City of Tukwila 2009 Small Drainage Project
September 3, 2009
Site #1
Lowering /Dropping the 18" storm pipe connection into Catch Basin #4 from Catch Basin #5, due to
conflict with an uncovered communication conduit crossing.
Eq Op
Owner /Eq Op
Pipelayer
Laborer, Gen'I
Flagger
Flagger
4.0 Hrs $54.83/Hr
4.0 Hrs $63.87/Hr
4.0 Hrs $45.10/Hr
4.0 Hrs $45.39/Hr
4.0 Hrs $38.20/Hr
4.0 Hrs $38.20/Hr
1.0 EA $49.00 /EA
4.0 Hrs $84.99/Hr
4.0 Hrs $47.48/Hr
4.0 Hrs $55.48/Hr
4.0 Hrs $20.85/Hr
219.32
255.48
180.40
181.56
152.80
152.80
1,142.36
331.29
49.00
10.29
339.96
189.92
221.92
83.40
50.00
50.00
935.20
196.40
1,473.65
59.29
1,131.60
Subcontractor 0.00
Total 2,664.54
A
Washington State
�IAI Department of Transportation
Contract Number
Prime Contractor
Line Station
Description of Work Performed
PIT
Group
Workers and /or Equipment
Working jp
1 1 Verk(A -1 Il/LLI(p
V
3
P;t t ve,P
4 ve- t I TO
5 C� PG r
6 N. 1 /e_
7 f(Lf eti,
8 vt‘i-v
9 ,"IS b1""-,,
Tb tYatitK
Vt
-,x,11 loi>
10
11
12
13
14
15
16
17
18
19
20
Calculated By
Ledger Entry Number Entered By
Inspecjgrs dnaJu
Q a q hs
D �te v sed 03/2008
Date
1 Date
(r)
Checked By
Contractor's Representative Signature
Daily Report of Force Account Worked
Item Number Item Name
Subcontractor Lower Tier Subcontractor
Basis of Material Acceptance
t L 1/ C13 S/ ten,
Time Worked Record
Occupation of Workers or
Equipment Size
1 Date
1 Hours Worked
Reg. O.T.
7t
1 Date
Entry Verified
Title
Reg.
Rate
RAMS Number
O.T.
Rate
Total
1 Date
Amount
Job Number:
Ship to:
Sold to:
Qty Item
Structure:
1 048X05BHKO
1 048X01R
1 048TSR
1 CR -06X24
1 LO4P
4 CB -1
1 CBR -06
1 CBR -04
1 CBR -12
5 CBR -06
3 CBR -04
1 CBR -02
2 048RG
3573
2009 SMALL DRAINAGE PROGRAM- TUKWILA
VARIOUS PLACES IN TUKWILA
TUKWILA, WA
GREEN RIVER CONSTRUCTION
6402 S. 144TH STREET, STE. #1
TUKWILA, WA 98168
1.461k.afgati 111
8/25/2009
S42136 SITE #1
Description
IIP
GRANITE PRECASTING CONCRETE
4116 BAKERVIEW SPUR
BELLINGHAM, WA 98226
Phone: (360) 671 -2251
Fax: (360) 671 -0780
AlNikliTtgq
YS
48" X 5' BASE HIGH K.O. (CB 7)
48" X 1' RISER (CB 7)
48" FLATTOP/ ROUND HOLE (CB 7)
6" X 24" GRADE RING (CB 7)
4 STEP POLY MH LADDER (CB 7)
TYPE I CATCH BASIN (CB 8B, 5A, 4A, 4B)
6" CB RISER
4" CB RISER
12" CB RISER
6' CB RISER
4" CB RISER
2" CB RISER
48" GASKET
Total Weight
S P 0 4 2009
R G
b
cco fl3200+
yr.`. REFER01.PP'
600 582 -949
NET 10TH
18,210
INVOICE 34396
Invoice Date: 8/25/2009
Weight Unit Price TX Extension
5,300 $381.00 $381.00
950 $111.75 $111.75
1,580 $128.25" $128.25
240 $29.00 $29.00
0 $0.00 0 $0.00
7,200 $96.75✓/ $387.00
260 $42.00 I $42.00
180 00■ LJ $41.00
560 $49.0 0 $49.00
1,300 $42.00/ $210.00
540 $41.00 1 $123.00
100 $31.0070 $31.00
0 $0.00 $0.00
Structure Total $1,533.00
Taxable
Non Taxable
Sub Total
Tax
Invoice Total
Less Deposit $0.00
Invoice Balance $1,533.00
$0.00
$1,533.00
$1,533.00
$0.00
$1,533.00
TO: Jerry Knudson, President, Green River Construction Co., Inc.
CHANGE:
Page 1 of 2
09-112(c)
Council Approval N/A
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 3
DATE: February 22, 2010 BUDGET NO.: 412.02.594.383.63.09
PROJECT NO.: 09 -DR01 CONTRACT NO.: 09 -112 (G
PROJECT NAME: 2009 Small Drainage Program
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations
and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of this change
are waived; and
D.The Contractor must submit all Field Overhead and Home Office Overhead Rates for
approval in advance of all change orders.
At Site 1 (on South 146 Street between International Boulevard and 42 Avenue South), the
existing 12 -inch storm drainage pipe at northwest direction from Catch Basin (CB) #7 (Station
14 +14.76, 17.1 feet LT), was too high to connect with CB #7. The Contractor needed to install
a new Type 1 CB between CB #7 and this existing 12 -inch storm pipe, in order to carry out the
storm drainage connection. The enclosed September 2, 2009 force account cost of $2,750.00,
accounted for the cost needed to provide this storm drainage addition.
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
ACC D: Date 9A ‘A2
By
Origi al Contra" (with tax)
Previous Change Orders
This Change Order (with tax)
REV. CONTRACT AMOUNT
Original Contract Time:
Additional Calendar Days from Previous Change Orders:
Updated Contract Time:
ORIGINAL: City Clerk (1 of 2)
Contractor (2 of 2)
Contractor Green River Construction Co., Inc.
Title
571,186.50
4,275.00 Date `J
2.750.00
578,211.50
Page 2 of 2
Approved by City of Tukwila
B \clay"
By i
84 Calendar Days
3 Calendar Days
87 Calendar Days
cc: Finance Department (w /encumbrance)
Project Management File
PW Project Finance File
The existing 12 -inch storm drainage pipe at northwest direction from Catch Basin #7 was too high for
storm pipe connection. The Contractor needed to add Type 1 catch basin in order to make the storm
pipe connection.
Labor
Denny Mellott
Joel Johnson
Phil Knudson
Chris Parshall
Pat Wetterlind
Kyle Copeland
Kelly Newnom
Labor Subtotal
Markup 29%
Total Labor
Material
Type 1 CB
1' CB Riser
6" CB Riser
20 "x24" Solid Casting
Cement
Sand
Calcium
12" Storm Pipe (CMP)
Material Subtotal
Markup 21%
Total Material
Equipment
UHO 135
580M
JD Loader
Service Truck
Small Tools
Subtotal Equipment
Markup 21%
Total Equipment
Green River Construction, Inc.
Daily Report of Force Account Worked
Contract 09 -DR01
City of Tukwila 2009 Small Drainage Project
Eq Op
Eq Op
Pipelayer
Laborer, Gen'I
Laborer, Gen'I
Flagger
Flagger
September 2, 2009
Site #1
3.0 Hrs $54.83/Hr
3.0 Hrs $63.87/Hr
3.0 Hrs $45.10/Hr
3.0 Hrs $45.39/Hr
3.0 Hrs $45.39/Hr
3.0 Hrs $38.20/Hr
3.0 Hrs $38.20/Hr
1.0 EA $96.75/EA
1.0 EA $49.00 /EA
1.0 EA $42.00 /EA
1.0 EA $210.00 /EA
2.0 EA $12.32/EA
4.0 EA $3.50 /EA
.5 EA $23.50/EA
5.0 LF $17.92/LF
3.0 Hrs $84.99/Hr
3.0 Hrs $47.48/Hr
3.0 Hrs $55.48/Hr
3.0 Hrs $20.85/Hr
164.49
191.61
135.30
136.17
136.17
114.60
114.60
992.94
287.95
96.75
49.00
42.00
210.00
24.64
14.00
11.75
89.60
537.74
112.93
254.97
142.44
166.44
62.55
50.00
676.40
142.04
1,280.89
650.67
818.44
Subcontractor 0.00
Total 2,750.00
W Washington State
Department of Transportation
Contract Number Date
Prime Contractor
Line Station Group
Basis of Material Acceptance
Description of Work Performed re-1-
rre- 1 _nn
ra /L 5406 tv n'f" Ca. ¶b q �'.�?J/ ie)
Time Worked Record
Occupation of Workers or
Equipment Size
d F�-J
a0 r
Workers and /or Equipment
Working
19 .S 1 l z4-1/
20 t7
Calculated By
In spec rs i�r atgr
ji
OT orm 422 -008 EF
evised 03/2008
1 1 P CrA0- 7 1 -Mt77`
2 I tfotn
3 fkiiC
4 e 5 P� r l 1
5 Mt-
6 I i
7 r A161/N
8 Efv 13<
9�� tVic
19 D
11
12 (1)Types 1 1
13 l'/ I\ Q.-8 \„is 1
14 C r/ L (g ♦�,�J 1
15 a 1 c� 9 C. i r r^
16 SL° wl t�
17 1 G�..t( 5 �cn.
18 G bv� E c :URA
5-�b ra p (c- 1 P
1 Date
Ledger Entry Number Entered By
Daily Report of Force Account Worked
Item Number Item Name
Checked By
Subcontractor Lower Tier Subcontractor
1 Date
1 Hours Worked)
1 Reg. O.T. 1
13
13
Ig
1
1 1
I Date
Entry Verified
Contractor's Representative Signature Title
TyP L `}U co
Reg.
Rate
RAMS Number
O.T.
Rate
Total
1 Date
Amount
Job Number:
Ship to:
Sold to:
SHIP DAT)r'•;;
8/25/2009
S42136 SITE #1
Qty Item
3573
2009 SMALL DRAINAGE PROGRAM TUKWILA
VARIOUS PLACES IN TUKWILA
TUKWILA, WA
GREEN RIVER CONSTRUCTION
6402 S. 144TH STREET, STE. #1
TUKWILA, WA 98168
Structure:
1 048X05BHKO
1 048X01R
1 048TSR
1 CR -06X24
1 LO4P
4 CB -1
1 CBR -06
1 CBR -04
1 CBR -12
5 CBR -06
3 CBR -04
1 CBR -02
2 048RG
Description
GRANITE PRECASTING CONCRETE
4116 BAKERVIEW SPUR
BELLINGHAM, WA 98226
Phone: (360) 671 -2251
Fax: (360) 671 -0780
48" X 5' BASE HIGH K.O. (CB 7)
48" X 1' RISER (CB 7)
48" FLATTOP/ ROUND HOLE (CB 7)
6" X 24" GRADE RING (CB 7)
4 STEP POLY MH LADDER (CB 7)
TYPE I CATCH BASIN (CB 8B, 5A, 4A, 4B)
6" CB RISER
4" CB RISER
12" CB RISER
6" CB RISER
4" CB RISER
2" CB RISER
48" GASKET
Total Weight
POSTED
SEP 0 4 2009
RE CE boo`
r. t n 3 7009
TERMS
NET 10TH
EXEMPT*
600 582 -949
INVOICE 34396
Invoice Date: 8/25/2009
PAGE
1
,REFERENCE'•
Weight Unit Price TX Extension
5,300 $381.00` 1-1 $381.00
950 $111.75 $111.75
1,580 $128.25 $128.25
240 $29.00 $29.00
0 $0. 0 $0.00
7,200 $96.7 $387.00
260 .0J $42.00
180 $41.00✓ $41.00
560 049_00 El $49.00
1,300 x$42.0 $210.00
540 $41.00V p $123.00
100 $31.00✓0 $31.00
0 $0.00 $0.00
Structure Total $1,533.00
18,210
Taxable
Non Taxable
Sub Total
Tax
Invoice Total
Less Deposit
Invoice Balance
$0.00
$1,533.00
$1,533.00
$0.00
$1,533.00
$0.00
$1,533.00
Olympic Foundry
QUALITY CASTINGS SINCE
1900
Sold To
Shi To
JAC
12- 4520SET
12- 4525SET
Contact: Rhonda
Green River Construction
6402 S 144th Street Ste 1
Tukwila, WA 98168 USA
Customer P.O.
Shi I Via
F.O.B
Terms
Terms and Conditions of Sale
Olympic Foundry, Inc.
5200 Airport Way South
Seattle, WA 98108
(206) 764 -6200
Will Call
Invoice
06 SM60 CB FRAME/SOLID DI DT
06 SM60 CB FRAME/VANED DI DT
Quantity variations must be reported within5 days of receipt of materiaL
All other claims and returns must be accompanied by an invoice within
30 days. All returns are subject to a re- stocking fee.
0.c,0
RECEIVED
SEP 1 7 2009
PO
SEP 18 2009
OFCO -SEA
Item
Warehouse
Descri )tion
Qt Shi )cd
Price
Amount
1726 2009 DRAINAGE PROJECT TUKWILA
WILL CALL 06
Seattle, WA 98108 -1725 USA
3
3
Invoice No.:
Invoice Date:
Customer No.:
Branch:
Salesperson::
Our Order No:
SH Code:
Subtotal
Shipping Handling
Sales Tax
Trade Discount
Payment/Credit Amount
Balance
Page: 1
210.000
205.000
0000198692
9/15/2009
GrRiCoJAC
06
Lee H.
SO- m28317
W/C
1 %10 Net 30
630.00
615.00
1,245.00
0.00
0.00
0.00
0.00
1,245.00
You may deduct $12.45 if paid by 9/25/2009
BILL TO
FIC CONSTRUCTI
P.O. Box 1616
Bothell, WA 98041 -1616
(425) 489 -2683 FAX (425)489 -2823
GREEN RIVER CONSTRUCTION
6402 S. 144TH.
SUITE 1
TUKWILA, WA 98168
P.O. NO. TERMS DUE D... SALES... SHIP DA... SHIP VIA PURCHASER RESALE PICK TICKET
CEMENT TYPE III 94 LB.
CALCIUM CHLORIDE, HT 94 -97% #501b BAG
Net 30 10/9/2009 TB 9/9/2009 RYAN JERRY EXP 12/12, 47589
THANK YOU FOR YOUR SUPPORT!
Now 11 Years in business!
WE NOW ACCCEPT VISA, MASTERCARD AMERICA?
EXPRESS FOR PAYMENT OPTION!!
DESCRIPTION QTY RATE AMOUNT
tjNC
SEP 1 6 2009
TAX ZONE
TUKWILA -1729
SHIP TO
DATE INVOICE
9/9/2009 56090
JOB NAME JOB
Yard
60 739.20
8 23.5 188.00
POSTED
SEP 17 2009
i
Invoice
Subtotal $927.20
Sales Tax (9.5 $o.00
Total $927.20
yments /Credits Received 50.00 Balance Due $927.20
BILL TO
PACIFIC CONSTRUCTION SUPPLY, INC
P.O. Box 1616
Bothell, WA 98 -1616
(425) 489-263 F�(, #25 �28
Liu, 6 0 'au/
GREEN RIVER CONSTRUCTION
6402 S. 144TH.
SUITE 1
TUKWILA, WA 98168
P.O. NO. TERMS DUE DATE SALESMAN SHIP DATE SHIP VIA PURCHASER RESALE PICK TICKET
Net 30 1/2/2008 TB 12/3/2007 W/C JERRY EXP 3/09, 6005829... eine
DESCRIPTION QTY RATE AMOUNT
SAND BAG W /40 LB SAND (100) 300 x.50- 1,050.00T
SAND BAG POLYPROP. ORANGE 14" x 26" 1,400 0.50 700.00T
THANK YOU FOR YOUR SUPPORT
NOW 10 YEARS IN BUSINESS!
WE NOW ACCCEPT VISA, MASTERCARD
AMERICAN EXPRESS FOR PAYMENT OPTION!!
SHIP TO
JOB NAME
YARD
POSTED
DEC L 2007
aver^ .''.enr nwn.
Invoice
DATE INVOICE
12/3/2007 46258
JOB
Subtotal $1,750.00
Sales Tax (8.9 $155.75
Total $1,905.75
Payments /Credits Received so.00 Balance Due $1,905.75
DEC-10-2009 16:18
Bid No 3141009
Estimator: Jan Brooks
Job Name CMP PRICING
Location TUKWILA WA
FOB Point:
HD FOWLER PACIFIC 2538638681 P.001/001
H.1) Fowler Company
PAGE 1
Unit Extended
Line Qty UGH Descrintlon _Price Price
1 20 FT 12“ 16 GA ALUMINUM CNIP CULVERT 17.92 358.40
SPIRAL END, 20' LENGTHS
•I
Bid Date: 12/10/09
TOTAL P.001
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 2
DATE November 9, 2009 BUDGET NO. 412 02.594 383 63 09
PROJECT NO.: 09 -DRO1 CONTRACT NO 09 -112
PROJECT NAME: 2009 Small Drainage Program
TO: Jerry Knudson, President, Green River Construction Co., Inc.
09-112(b)
Council Approval N/A
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract:
NOTE This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations
and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of this change
are waived; and
D The Contractor must submit all Field Overhead and Home Office Overhead Rates for
approval in advance of all change orders.
CHANGE:
Reference to the enclosed Request For Information (RFI) Numbers 1 and 1 a, the City Project
staff did not initially provide the correct maximum flow rate unit for the South 143 Street storm
drainage outfall. As a result, the Contractor needed more time to work with the manufacturer to
produce a Series TF -2 tide flex check valve that will support the outfall maximum flow rate
As of October 5, 2009 or the 85 calendar day, the only major project element remained to be
finished was the installation of this Site 5 tide flex check valve. Due to the described
miscommunication on the outfall maximum flow rate unit, the Contractor requested for
suspension of the contract until the valve was manufactured and delivered by the manufacturer
Subsequently, the check valve was delivered on October 23, 2009; and the Contractor installed
the valve in the same day Once this change order is executed, the contract completion date
would become October 24, 2009, or the 87 calendar day.
Page 1 of 2
131-04 al6,/Vf
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
ACC TEE Date
By
Ori f naI Con e ct (without tax)
Previous Change Order
This Change Order (without tax)
REV. CONTRACT AMOUNT
ORIGINAL. City Clerk (1 of 2)
Contractor (2 of 2)
Title
571,186.50
4,275.00
0.00
575,461.50
Original Contract Time:
Additional Calendar Days from Previous Change Order:
Updated Contract Time:
Contractor Green River Construction Co.. Inc.
Page 2 of 2
Approved by City of Tukwila
Date
By
x- i 4 )auy
/v42-**e--4/
Mav9f/�
84 Calendar Days
3 Calendar Days
87 Calendar Days
cc Finance Department (w /encumbrance)
Project Management File
PW Project Finance File
REQUEST FOR INFORMATION
Green River Construction, Inc.
6402 S 144 St., #1 Tukwila, WA 98168
PROJECT 2009 Small Drainage Program DATE 9/29/2009
Tukwila Project No 09 -DR -1 RETURN BY
Tukwila Contract: 09 -112 RFI NUMBER: la
FROM
TO Jerry Knudson
QUESTION:
Peter Lau
City of Tukwila
Department of Public Works
6300 Southcenter Boulevard, Suite 100
Tukwila, Washington 98188
SUBJECT Maximum Flow Rate unit correction at the Outfall and Maximum Back Pressure
The Contractor did not initiate a RFI, but only verbally asked questions about the Site 5 Tide Flex
Check Valve
REPLY: (attach page(s) as necessary)
To formally document the response to the Contractor's 9 -29 -09 question, the maximum flow rate
at the outfall should be 5,500 gallons per minute, rather than 5,500 cubic feet per second
To formally document the response to the Contractor's 10 -1 -09 question, the maximum water
elevation in the receiving water body at the tide flex check valve is approximately 7 feet above the
invert of the storm drain outfall The velocity of the receiving water body is negligible Please see
the enclosed drawing for the response detail The Contractor's manufacturer is welcomed to
convert the 7 feet of head to the maximum back pressure the manufacturer deems necessary
BY Peter Lau
(Name- Print)
(Sigyritd'e)
October 6, 2009
(Date)
-I
753 9th Avenue Noah
Seattle, WA 98109
Phone: 206.286.1640
SEATTLE TACOMA Fax: 206.286.1639
XPQ
ENGINEERS
job No.
Subject
Reference
f
1
ARCHITECTS LANDSCAPE ARCHITECTS SURVEYORS
...1;7, "1"-; t.1., 1 ,J
rYti C A
O. ;,2:c;
t<3.1 t
1117 Broadway, Suite 501
Tacoma, WA 98402
Phone: 253.627.0720
}:ax: 253.6274144
Sheet
Date
Chkd. Date
CALCULATION SHEET
of
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 1
DATE: October 27, 2009 BUDGET NO.. 412 02 594.383 63.09
PROJECT NO.: 09 -DR01 CONTRACT NO 09 -112 Cam)
PROJECT NAME: 2009 Small Drainage Program
TO: Jerry Knudson, President, Green River Construction Co Inc
09-112(a)
Council Approval N/A
You are hereby directed to make the herein described changes to the plans and specifications
or do the following described work not included in the plans and specifications on this contract
NOTE: This change order is not effective until approved by the "Owner" and a notice to
proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract
stipulations and covenants;
B. The rights of the "Owner" are not prejudiced;
C.AII claims against the "Owner" which are incidental to or as a consequence of
this change are waived; and
D.The Contractor must submit all Field Overhead and Home Office Overhead Rates
for approval in advance of all change orders
CHANGE:
At Site 2 on south side of South 133 Street, a rockery wall was constructed to reinforce the
soil slope south of the 60 -inch diameter Type 2 catch basin The Contractor needed to slightly
cut into the soil slope, in order to create enough room for the catch basin installation A total of
95 square feet (SF) of rockery wall was installed. At $45.00 /SF, the total cost of this change
order is $4,275.00. Please see the enclosed rockery wall unit cost proposed by the Contractor
for reference.
We the undersigned Contractor, have given careful consideration to the change proposed and
hereby agree, if this proposal is approved, that we will provide all equipment, furnish all
materials, except as may otherwise be noted above, and perform all services necessary for the
work above specified, and will accept as full payment therefore the prices shown above and
below.
ACC D: Date /6 a 9 ezZLt
By 4.4
Contractor Green River Construction Co.. Inc.
Title A Es o N
Page 1 of 2
$71 O 'C'o /v/g-L-c
REQUEST FOR INFORMATION
Green River Construction, Inc.
6402 S 144` St., #1 Tukwila, WA 98168
PROJECT 2009 Small Drainage Program DATE 06/30/2009
Tukwila Project No 09 -DR -1 RETURN BY
Tukwila Contract: 09 -112 RFI NUMBER: 1
TO Peter Lau
City of Tukwila
Department of Public Works
6300 Southcenter Boulevard, Suite 100
Tukwila, Washington 98188
FROM Jerry Knudson
SUBJECT. 18" Tide Flex Valve
i QUESTION:
Our supplier needs the foot pounds of pressure and the PSI for the 18" tide flex valve See HD
Fowler request attached.
REPLY: (attach page(s) as necessary)
The tide flex valve should be suited fora low pressure, gravity system
The maximum flow rate at the outfall is approximately 5,500 cubic feet per second (CFS)
According to the "Head in Pipe vs. Flow (Free Discharge)" curve for 18" Tideflex TF -2 or TF -1,
this flow corresponds to 4.1 feet of head at the valve
The valve material shall be EPDM with stainless steel clamps
The City herein also directs the Contractor to use Tide Flex Check Valve, Series TF -1, instead of
Series TF -2. See the attached Project Plan Sheet 12 revision for the change details The Series
TF -1 Check Valve requires less clearance below the pipe invert, making this Series more suitable
for this installation
The Contractor shall advise the City if there is any cost increase /decrease due to this material
change
BY Peter Lau
(Name- Print)
July 31. 2009
(SignatuFtf (Date)
PARKING LOT FOR
14228 INTERURBAN AVE S
0 5 10 20 40 60
SCALE IN F777
PUBLIC' WO re DEPT.
ENGINEERING STREETS WATER SEW ER +BUILDING•
dale
931:'8 4/09
MD JLF 4/09
checked I KM 4/09
10 eD JLF 1 4/09
K
7539th 1117 Broadway
AVM! PI SMk53/
Orol 00' l Sonia WA Tama, WA
981091200 98402
Geld bk 289-7940 12531627 -0720
BID .I 2009 SMALL DRAINAGE PROGRAM
DOCUMENTS
ADDITIVE ITEM NO 2
SITE 5 S 143RD ST OUTFALL
GENERAL NOTES
1 THE LOCARCW OF EXISTING UNCERGR04ND Ui1LTY 5YS545, AS SHOW HEREON, ARE
TAKEN FROM U10)77 LOCATE PAIN? NARKS AND ARE SHOWN IN AN 55530015A WAY
ONLY. THE CC7:TRAC'CR SHALL DETERMINE THE EXACT LOCATION CF AL_ EXISTING UTlLMES
BEFORE COMMENCING WORK, AND AGREES TO BE FULLY RESPONSIBLE FCR ANY AND ALL
DAMAGES ND IPPE50; E 580 394D OCCASIONED UNDERGROUND UTILITIES. FAALL L075OEXACTLY
ES
5 BE CONTACTED PRIOR TO ANY CONSTRUCTION OR SUBSURFACE EXPLORATION
CALL I 800 -5555.
2. ALL WORK ON 1115 517E MUST 3E COMPLETED 557WEEN JUNE 15 AND SEP7EMBER 15, 2009
INCLUDING ALL 401)74AION.
3. NO WORK OR DI5TUR5AM10E 75AG OCCUR BELOW THE ORIDNARY H)2H— WATER ,MARK.
4. 7HE GREEN RIVER IRA: PROVIDES RECREATIONAL PEDESTRIAN AND BICYCLE USE. THE
CONTRACTOR SHALL SUBMIT TRAFFIC CONTROL PLANS FOR APPROVAL PRIOR TO STARTING
WORK ON THIS 5178.
5. NO EQUIPMENT 9111 BE ALLOWED NORTH OF THE GREEN RIVER TRAIL.
\b/09
CONSTRUCTION NOTES
0 INSTALL TIDE FLEX CHECK VALVE, g SIZED TO FIT 714E EXISTING SOLID WALL
HDPE OUTFALL. USE STAINLESS STEEL MOUNTING BANDS. CLEAR AND GRUB THE
5U942430WG AREA AS NECESSARY FOR INSTALLA71ON AND PROPER OPERATION OF THE
VALVE. PREPARE SURFACE OF EXISTING HDPE PIPE AS REQUIRED FOR INSTALLATION OF
7HE CHECK VALVE. FINE GRADE DISTURBED AREAS AND HYDROSEED.
KF1
REVISION NO 1401.
REVISE VALVE TYPE TO 1)050(EX CHECK VALVE SERIES IF-1.
no I dale' revision
12
I 12
I pe no
I I N/A
lid 3/ 0 9
THIS AGREEMENT is made and entered into on this ay of 62� 20 by and between
the City of Tukwila, Washington "Owner and G '.D24-Lj r ,L/Z7M 9ntractor Now,
therefore the parties agree as follows:
1 Project. Contractor shall complete all work and furnish all labor, tools, materials, and equipment for
the project entitled 2009 Small Drainage Program, Project No. 09 -DR01, including all changes to the Work
and force account work, in accordance with the Contract Documents, as described in Section 1 -04 2 of the
Supplemental General Requirements.
2. Payments. Owner shall pay Contractor at the unit and lump sum prices, and by force account as
specified in the Proposal according to the Contract Documents as to time, manner, and condition of payment.
The payments to Contractor include the costs for all labor, tools, materials and equipment for the Work.
3. Completion Date. Contract time shall commence upon Owner's Notice to Proceed date The Work
under this Agreement shall be completed within the time specified in the Proposal. If the Work under this
Agreement is not completed within the time specified, as detailed in the Contract Documents, Contractor shall
pay liquidated damages and all engineering inspection and supervision costs to Owner as specified in the
Proposal.
4. Attorney's Fees. In the event litigation is commenced to enforce this Agreement, the prevailing party
shall be entitled to recover its costs, including reasonable attorney's and expert witness fees
5. Disclaimer. No liability of Contractor shall attach to Owner by reason of entering into this Agreement,
except as expressly provided in this Agreement.
6. Counterparts. This Agreement is executed in two (2) identical counterparts, by the parties, each of
which shall for all purposes be deemed an original.
CITY OF TUKWILA, WASHINGTON
(Owner)
By:
Attest:
This 1 day of i r a
J
12W1.4,/ B
citicAttftey
Address for giving notices:
3ji ,,,tom d /vd
ik t ic._ r8i
AGREEMENT FORM
(Cont
Title:
Attest: L
This 4 day of 7;1
CONTRACT NO. Council Approval 6/15/09
Contractor's License No
Address for giving notices'
09 -112
<e/
4}A Q(eie
5i /f d /6/,V
Page 27 Agreement Form
Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com Always Verify Scale
C -1
Rev 2006