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HomeMy WebLinkAbout2004-060 CONT Chg Order #4/15 - LTM IncPROJECT: LOCATION: CONTRACTOR: CITY OF ASHLAND CONTRACT CHANGE ORDER NO. SISKIYOU BOULEVARD CONSTRUCTION DATE: FEBRUARY 24, 2004 SISKIYOU BOULEVARD PROJECT NO.: 99-38, SCDL D LTM INCORPORATED You are requested to perform the following described work upon receipt of an approved copy of this document or as described by the Engineer: Item No. Description Quantity Unit Price Amount CO 4 ' Item A Bus Shelter Benches Lump Sum $946.84 $946.84 Item B Preparation of bus stop landings Lump Sum $479.57 $479.57 Item C Clear bus shelter conduit, change lights and add wire Lump Sum $2505.50 $2,505.50 Original Contract Total this Change Order Previous Change Orders Revised Contract Total $1 74,600.00 $3,931.91 $1,413.71 $179,945.62 The time provided for completion of this contract is increased by no calendar days. This document shall become an amendment to the contract and all provisions of the contract Recommended By: Approved By: /F~gi ff'eer Date Accepted By: LTM Incorporated PO Box 1145 Medford OR 97501 Contractor Date ENGINEERING Tel: 541-488-5347 20 E. Main Street Fax: 541-488-6006 Ashland, Oregon 97520 TTY: 800-735-2900 www.ash'land.or, us \\COMPAQl\DATA\GOV~pub-wrks\eng\dept-admin\ENGINEER\PROJEC'P,1999\99-38 Change Orders\Schedule D\99-38 CO Sc D 4 A request for a Purchase Order REQUISTION FORM THIS IS A REQUEST FOR A: [ X ] Change Order (existing PO# 3611 Schedule D) CITY OF SHLAND Date of Request. I 02/24/20041 Required Date of Delivery/Service: Vendor Name: Address: City, State, Zip Phone: Project Title: Project Number: LTM INCORPORATED PO BOX 1145 MEDFORD OR 97501 SISKIYOU BOULEVARD RECONSTRUCTION 99-38 Solicitation Process: Exempt [ ] 3 Written Quotes (copies attached) Sole Source [ X ] Invitation to Bid (copies on file) Less than $5000 [ ] Request for Proposal (copies on file) Services Only Description Total Cost Siskiyou BIvd/Ashland St Reconstruction Project $ 174,609.00 Original Contract Cost Change Orders No. 1 through 3 $ 1,413.71 Prior Change Order Change Order No. 4 Itemized Below (Total $3,931.91) Bus shelter benches $ 946.84 ItemA Preparation of bus stop landings $ 479.57 Item B Clear bus shelter conduit, change lighbng and add w~re $ 2,505.50 Item C $ 179,945.62 REVISED CONTRACT Account Number 260.08.12.00.704200 Employee Signature: ~~//~~-~ s*Plueii~iiZirhltiiltf~iiia~'iiiln~iuriilndlnsurance~~ // / G:Pubwrks\Eng\99-38 CO 4 Sch D Requisition.xls Updated on: 7/15/02 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. SCH. D Job No.: 02271-605 Description of work: Bus Shelter Benches Date: 12/2/2003 LABOR '' '~A~:!i~i:''.:'~:.I::;I i~!..N~ME-::?' i ,O~S". ..:JH-~.e' ~"i ~.. '~': ~ ::i: :" ::~.'":.~; LABOR TOTAL $0.00 EQUIPMENT ., DA..TE. ?: i':'~: ' I'I :'~i i;r' :;:'~:~' D..E~CRIPTiON :'!' ":!:;" ' :" Ni3.''.::'~' !': HO~'".:' i::?:.:~T~.':i': ['~ ';!" :":'"~ '~ ','~' "i:. .TOT~E "::'. EQUIP. TOTAL $0.00 MATERIALS 12/02/03 Norton Lumber/wood for benches' 1 Ea $823.34 $823.34 MATERIAL TOTAL $823.34 SERVICES I MISC. · "~. '~E~ ' ~:~:::~:':~?: ~?:~E~RI~ON''~ ~. :~"~..'?.: ~:~,'~:",?"::~': ~'~,~ ~';,?':":~ ~.~:'"~'~ SERVICES TOTAL $0.00 Costs Subtotal (no markup) Labor Mark-up 15% Materials/Equipment Mark-up 15% $823.34 $0.00 $123.50 Submitted by: Accepted by:  j~],~~~ TOTAL AMOUNT DUE J~o/~,,~r - Construction Superintendent ~~~_ Date. $946.84 NORIUN LUMBER CO. 'I002 DREGON 97535../~_~ ~'~,, WHITE CITY, OREGON 97503 535-1533 (541) 826-3144 .1) 776-9017 ~om quilI Roof& Floor Tru.e, F~ (541) 826-6586 SOLD z TO CUST. ADDRESS CASH /'~ '; NET 1Other' DELIVER ,' PURCHASE. Or~ a~pt~ ~ubj~ to'fire, st~k~ ~ ~ ~ our ~tr~. ~CE: ~m~r ~ malefi~ ~em~ herein del~er~ l~ay al the ~ addr~ for ~ ~r~. A lien may ~ ~m~ for ~1 maledsI, I~r ~ supplie~ fumish~. --~n 10191 Or.on ~ws. ~O~ WE CAN ASSUME NO RES~NSIBIU~ F~ DELIVERY OF MATERIA~ B~OND ~E CURB LINE. CURBS AND SIDE- WAMS ARE CROSSED BY OU~ TRUCKS AT ~E BUYER'8 RISK. 'HOI::NIX, FAX (,~) u U L .I ..I IMPORTANT: Purchase Order number must appear on invoices, packages, and correspondence. Advise if unable to meet required date. ...................... LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: 02271-312 Description of work: Prep Busstop Landings ¢, VFr) Date: 1 ~6~2004 LABOR 1/8/2004 DATE, CLASS. NAME HOURS .HOURS RATE RATEi " ToTALs 01/06/04 Foreman McClaffert¥ 1.50 0.50 32.94 44.60 $71.71 01/06/04 Laborer Rodriguez 1.50 0.50 27.74 37.88 $60.55 01/08/04 Foreman McClaffert¥ 2.00 32.94 $65.88 01/08/04 Laborer Rodriguez 2.00 27.74 $55.48 LABOR TOTAL $253.62 EQUIPMENT EQUIP? NO',.. OF.. ...· .. . .. ..... ' DATE DEscRIPTION NO. HOURS, .. RATE. TOTAL· 01/06/04 Pickup 20600 2.00 $8.25 $16.50 01/06/04 590SL Backhoe 110084 2.00 $32.60 $65.20 01/08/04 Pickup 20600 2.00 $8.25 $16.50 01/08/04 590SL Backhoe 110084 2.00 $32.60 $65.20 EQUIP. TOTAL $163.40 MATERIALS DATE~" . DESCRIPTION QTy., . "UNIT" '" ;:;:,::PRICE.;" I" Discount "TOTAL MATERIAL TOTAL $0.00 SERVICES / MISC. SERVICES TOTAL $0.00 Costs Subtotal (no markup) Labor Mark-up 15% Materials/Equipment/Service Mark-up 15% $417.02 $38.04 $24.51 Submitted by: Accepted by: TOTAL AMOUNT DUE u-"~'o n Superintendent Date: /~ ~Z¢ z2 y¢ $479,57 LTM . DALLY EXTRA WORK REPORT Job No: E)~F.~'~ ~---~\'"~.~ _ CRAFT ST. EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK MATERIALS USED DESCRIPTION SUPPLIER QTY. MISCELLANEOUS (SUB, HAULERS, MOBS) copy CUSTOMER SIGNATURE COMPANY EQUIPMENT EQU,PMENT NO. HOURS RENTAL EQUIPMENT EQUIPMENT NO. HOURS H:/Contracting/Jenn's Reports, etc./Misc Forms/Daily Extra Work Report LTM DAILY EXTRA WORK REPORT Forer, a.: .. % ~.,~c~.,C.¢,.~k., Job CRAFT ST. OT. EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK MATERIALS USED DESCRIPTION i SUPPLIER MIscELLANEOUS SUB, HAULERS, MOBS) CUSTOMER SIGNATURE COMPANY EQUIPMENT EQUIPMENT NO. HOURS RENTAL EQUIPMENT EQUIPMENT NO. HOURS H:/Contrac~ng/Jenn's Reports, etc./Mlsc Forms/Daily Extra Work Report LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. SCH. D Job No.: 02271-606 Description of work: Clear Bus Shelter Conduit ~,,3df ~iz3/C{~~ ~'/~-,¢~¢~ '(~/1'/--~ ~'6,~' Date: 1/7/2004 LABOR · . ST ·.... o~ .... .Si~ ..OT, ,.. DATE CLASS. NAME H .O...U, ~S '~O'0RS, .'RATE RA;T.I~ .TOTALS 01/07/04 Foreman McClaffert¥ 2.50 32.94 $~2.35 01/07/04 Laborer Rodriguez 2.50 27.74 $69.35 LABOR TOTAL $151.70 EQUIPMENT 01/07/04 Pickup 20600 2.50 $8.25 $20.63 01/07/04 LTM Air Compressor 160088 2.50 $12.27 $30.68 EQUIP. TOTAL $51.30 MATERIALS UNIT I" . .... DATE DESCRIPTION ...;,,,.'...,: :' QTY. ':'UNIT PRICEIDiscount. · TOTAL MATERIAL TOTAL $0.00 SERVICES / MISC, 1/7/04 Mike Gatt Electric bus shed lights 12804 $2,272.05 $2,272.05 SERVICES TOTAL $2,272.05 Submitted by: Accepted by: Costs Subtotal (no markup) Labor Mark-up 15% Materials/Equipment Mark-up 15% TOTAL AMOUNT DUE  ction Superintendent Date: $2,475.05 $22.76 ,/' $7.70 $2,505.50 LTM DAILY EXTRA WORK REPORT Foreman: ~ ~ ¢~'%~ ¢":- Job No' ~.~ ~.f ~'C~ (~ CRAFT ST. OT. EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK MATERIALS USED DESCRIPTION SU PPLJER QTY. MISCELLANEOUS (SUB, HAULERS, MOBS) CUSTOMER SIGNATURE COMPANY EQUIPMENT EQUIPMENT NO. HOURS / I ,, RENTAL EQUIPMENT EQUIPMENT NO. HOURS H:/Contracting/Jenn's Reports, etc./Misc Forms/Daily Extra Work Report JOB. INVOICE t -20-04 DATE ORDERED ORDER TAKEN BY PHONE NO. CUSTOMER ORDER 03204 A E if. T JOB LOCATION Ashland bus shed - EXTRA JOB PHONE STARTING DATE TERMS ~..ii IE GATT 7~.0 ' ' '"'"~'" x A~,C~-~O ¢ISTA GRANTS 2ASS, OR 97526 TO LTl.,' incorporated General Contractors ADDRESS 3959 ~a~nriclc Rd. ~,iedford, OR 97502 ATTENTION Joe Sores ~oo23~u;00 i0~0/' ~tPstall~.~ion and ~eraination of 862507700 5~61 feeders from power suppl-? tO Pla'tn inv.#5i292i0 26~30 bus shed lights. Extra complete ..... 5031409 10~20~, ~ Pernits not include~5 in ! ' ~ bid. Permit #'s _ ~ ~ ~D-2003-02217 thru 02222 358~9C ! Babor 6 35 210 ~00 534165 1 , 378150 WORK ORDERED B', Joe DATE ORDERED DATE COMPLETED CUSTOMER APPROVAL SIGNATURE AUTHORIZED SIGNATURE ~,.:.~. adan'~' NC2817 MADE IN USA i TOTAL LABOR 1,37 d i 5 ,:3 I TOTAL MATERIALS 534 TOTAL MISCELLANEOUS 35;3 901 SUBTOTAL 2,272 !05 i TAX GRAND TOTAL 2,272 jO5 CITY OF ASHLAND DEPARTMENT OF PUBLIC WORK! CONTRACT CHANGE ORDER NO. SISKIYOU BLVD/OTIA SISKIYOU BLVD. / 3RD STREET DATE: FEBRUARY 23, 2004 PROJECT NO.: 99-38 (Schedule A) PROJECT: LOCATION: CONTRACTOR: LTM INCORP~ORATED You are requested to perform the following described work upon receipt of an approved copy of this document or as described by the Engineer: Item No. Description Quantity Unit Price Amount co Item A Expose & Cold Mix Manholes per City Request Lump Sum $601.46 $601.46 Item B Drain at 450 Siskiyou Boulevard Lump Sum $86.25 $86.25 item C Move ADA Ramps at Astro Station & Library for Drainage Correction Lump Sum $2,098.84 $2,098.84 Item D Area Drain at 450 Siskiyou Boulevard Lump Sum $110.00 $110.00 Item E Move ADA Ramps & Miscellaneous Concrete Lump Sum $2,606.08 $2,606.08 Item F Add Loops at Lithia Way Lump Sum $4,150.89 $4,150.89 Item G Add Loops at Third Street Lump Sum $2,736.22 $2,736.22 Original Contract Total this Change Order Previous Change Orders Revised Contract Total $802,592.60 $12,389.74 $22,377.50 $837,359.84 The time provided for completion of this contract is increased by no calendar days. This document shall become an amen~m/e~h~ra~~rovisions of the contract will apply. Er~gineer ~" ~ -- Dat Approved By: F~gi neet Date Accepted By: LTM Incorporated PO Box 1 145 Medford OR 97501 Contractor Date ENGINEERING Tel: 541-488-5347 20 E. Main Street Fax: 541488-6006 Ashland, Oregon 97520 TTY: 800-735-2900 ww~.ashland,or.us \\COMPAQ1~DATA\GOV~pub-wrks\eng\dept-admin\ENGINEER~ROJECT~1999\99-38 Change Orders\Schedule A\99-38 Sch A CO A request for a Purchase Order REQUlSTION FORM THIS IS A REQUEST FOR A: [ X ] Change Order (existing PO# 3611 Schedule A) CITY OF SHLAND Date of ReqL,est:I 02/23120041 Required Date of Delivery/Service: Vendor Name: Address: City, State, Zip Phone: Project Title: Project Number: LTM INCORPORATED PO BOX 1t45 MEDFORD OR 97501 SlSKIYOU BOULEVARD RECONSTRUCTION 99-38 Solicitation Process: Exempt [ ] 3 Written Quotes (copies attached) Sole Source [ X ] Invitation to Bid (copies on file) Less than $5000 [ ] Request for Proposal (copies on tile) Services Only Description Total Cost Siskiyou Blvd/Ashland St Reconstruction Project $ 802,592.60 Original Contract Cost Change Orders 1 thru 14 $ 22,377.50 Change Order 15 - Itemized Below (total $12,389.74) Expose & cold mix maholes per City request $ 60t.46 co 15 ItemA Dra~n at 450 Siskiyou Boulevard Materials $ 86.25 CO 15 Item B Move ADA ramps at Astro Station & Library for Drainage Correction $ 2,095.84 CO Iterm C Area Drain at 450 Siskiyou Installation Move ADA ramps & miscellaneous concrete $ 1t0.00 CO Item D $ 2,606.08 CO item E $ Add traffic loops at Lithia Way 4,~50.89 CO Item F Add traffic loops at Third Street $ 2,735.22 CO Item G $ 837,359.84 REVI~ED CONTRACT Account Number 260.08.12.00.704200 ~ / *Please attach the Original signed contract and Insurance Certificates. Employ. Signature: ///'~ ,//~~ Supervisor/Dept. Head Signature: ~ NOTE: By signing this re~uis§ion f~, I ce~'J~e the above request meets with C#y of Ashland Solicitia~ion Precess mquiremenyand~an ~e provided when necessa/y. G:Pubwrks\Eng~DeptAdmin~Engineer~Project~99-38 Schedule A Change Orders~99-38 CO 15 Sch A Requisition.xls Updated on: 10113/03 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. SCH. A Job No.: 02271-32 Description of work: Drain @ 450 Siskiyou Blvd. Date: 1/6/2004 LABOR ' ~',.~'=::'";: ii'!-':e~'~'!'~ :'~"":~'"'." ':' rtO~.'t ?~OURS:~' :'~:':'"; ,~t'E'~'' : ~'.,~'~'!~ l.i:!'."i :~'"~.:' i'"':'~"' <" TOTALS.: LABOR TOTAL $0.00 EQUIPMENT . 'DATE!':',, .; .,: ',,:'..',," ':;:',:,, f.:"I~E~',RI~I'ON'., , , ;:'"~'. , ';. , ;':.:'. ':::' ND~::'..::,'" HOURS, , " :.,;: ~TE?.., ' I:.'.';!:.,. '~ .;..:;)/'.,'" ... :,'"..?. ',. TO,?.A..[."-., , ',,"1 EQUIP. TOTAL $0.00 MATERIALS ;" '. ~=:.~.:'.~,.:.~.~.; ,!~,. '..~.<.. '.'."....':..'.... '. ;...:.' '~i':.:~;~...' :,',; :.; ,'..' .i; .:' '..i~' ' ' '; ' '""" ; """ ~':' ' ':' ' ':' ~"~i.,.~',. '.";.,:;..'.~.;!? :'. ". ?DA~?;..~: ~':'. ".: :i:' ""~RiP?'.~H;.h :;.'."., ..." ~ .... QTy?..~.. :'d"UN~ .... ~.,~PR![C~:?.' ,.l:ii~; :;17"~'T07A.'-~;~;~;., 01/06/04 United pipe/Frame and Grate 1 ea $75.00 $75.00 MATERIAL TOTAL $75.00 SERVICES / MISC. "'.";:~":?/';~. ;' ' ;"'; ;]~ :!"?!':'i!i'~ ~¥'?iN~'::..:'L:: ~;~.~.,~E?~i!'!~' ?'?i": :i";~:! !' ~:']?i;~' SERVICES TOTAL $0.00 Costs Subtotal (no markup) Labor Mark-up 15% Materials/Equipment/Services Mark-up 15% $75.00 $o.oo $11.25 Submitted by: Accepted by: hh~l ~.otito, J"-'<r-Construction Superintendent ~/~~ / Date: $86.25 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. SCH. A Job No.' 02271-29 Description of work: Expose & Cold Mix Manholes ~'er/~ Date: 12/16/2003 LABOR 12/17/2003 ;.':..',,~,, ,~.,:c,, ';? '. :;.i~i~. '~"~,'~ . ~ ..'....i ':. ,,,'.:.',:.?:.: ~,',~,,~..~:..~..,~.,,.~ ;.-.'?i:i~',;';:i, ~ I ?~:i'~,...O_.,T.;?: ,',,', i~,~',,i?:;.-',,.,':' ',~' ........: ,........., ..,,,.... '.'~'"'".._~:~'. -~:!'.::~,~;'.:"~;~i"~M~,!~'~.:~ !i"-'.'~ .~ ~i'~~ ~i~'.::~'7'1:.="..' ~ '~""' ?":'"" :'~: ~'"' 12/16/03 Foreman McClaffert¥ 0.50 32.94 $16.47 12/16/03 Laborer ,Luster 2.00 27.74 $55.48 12/16/03 Laborer Maschme¥c 0.50 27.74 $13.87 12/17/03 Foreman McClafferty 2.00 32.94 $65.88 12/17/03 Laborer Luster 5.00 27.74 $138.70 12/17/03 Laborer Maschme¥c 2.00 27.74 $55.48 LABOR TOTAL $345.88 EQUIPMENT _ .......... ,,, ,,,~..w. ~w.~,.. ~..: '-'~TE~'.,.':,, i::~,,~ ..,....',., :~. ,..,.:;.-.: ";:,'~ ;:'; TOTAl:: :;i:~ 12/16/03 Pickup 20600 0.50 $8.25 $4.13 12/16/03 One Ton Flatbed 20605 0.50 $17.30 $8.65 1 2/17~03Pickup 20600 2.00 $8.25 $16.50 12/17/03 One Ton Flatbed 20606 5.00 $17.30 $86.50 12/17/03 LTM Air Compressor 160088 5.00 $12.27 $61.35 EQUIP. TOTAL $177.t3 MATERIALS . · ~,:~,' .,~' ,,~..~ .-.~ ~:' .~,:..'~,,~..' ,~ '~.'., ~' ,; :~-' '.'.,,, ~.,'.~:,'.,,.?, '~:,~,~, ':~ .~,..'~'-' ~'.,'~;~., .?~. .............. ,:::~:.-.,~.~'~;.-.".~,:.J,..'~',;,~.~.;._.?;:~i.-. '.,:,;~,:':' ~:.:~'~':~': :'""" '...~"' ..~,,~,,.,::~.'., '~'' "":': "':.., :~..... ;......... ~Rf~,~.,:~..~"~ .~"., ~!:;'!;'~?i ............. E~!~."i~!:'i:'i ,~.~,~.[~J~[~E~..~:~. ¥;...~.T~.,~.':'"~ '" ' ' MATERIAL TOTAL $0.00 SERVICES I MISC. SERVICES TOTAL $0.00 Costs Subtotal (no markup) Labor Mark-up 15% Materials/Equipment/Services Mark-up 15% $523.01 $51.88 $26.57 Submitted by: TOTAL AMOUNT DUE ~/~_ Jr-Cll~nstmction Sup_erintendent $601.46 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. SCH. A Job No.: 02271-33 Description of work: Move ADA Ramps @ Astro & Library oc~r' ~?¢=c./,A~,,. ~-,,~,,~ ,,4~.s ~ ~o~ ¢'~-ef-~ Date: 1/13/2004 LABOR 1/19/2004 ,',. 'ST OT ST. ' · . OT',.: · .:' · ' DA~E C,LASS. : ..'NAME · HOURS HOURS RATE....: RATE" TOTALS . 01/13/04 Foreman McClaffert¥ ~ 1.00 32.94 $32.94 01/14/04 Foreman McClaffert¥ 1.50 32.94 $49.41 01/15/04 Foreman McClaffert¥ 8.00 0.50 32.94 44.60 $285.82 01/15/04 Laborer Rodriguez 8.00 27.74 $221.92 01/16/04 Foreman McClafferty 3.00 32.94 $98.82 01/16/04 Laborer Rodriguez 3.00 27.74 $83.22 01/19/04 Foreman McClaffert¥ 1.50 32.94 $49.41 01/19/04 Laborer Rodriguez 1.50 27.74 $41.61 01/26/04 Foreman McClafferty 1.50 32.94 $49.41 01/26/04 Laborer Rodriguez 2.00 27.74 $55.48 02/04/04 Foreman McClafferty 0.50 32.94 $16.47 02/04/04 Foreman Young 0.50 32.94 $16.47 02/04/04 Laborer Rund 0.50 27.74 $13.87 LABOR TOTAL $1,014.85 EQUIPMENT : ' EQUIP: NO. OF ',i:. · ":: ,:'.'.. 'DATE DESCRIPTION:::'::~ .' '"': '.. 'NO:: .' i HOUBS:~. :?;~:.RATE ....:....'.:.' ,'. j.,=.T .= TOTAL" 01/13/04 Pickup 20600 1.00 $8.25 $8.25 01/14/04 Pickup 20600 1.50~ $8.25 $12.38 01/15/04 Pickup 20600 8.00 $8.25 $66.00 01/15/04 JD 580SL Backhoe 110084 8.00 $32.60 $260.80 01/16/04 Pickup 20600 3.00 $8.25 $24.75 01/16/04 JD 580SL Backhoe 110084 3.00 $32.60 $97.80 01/19/04 Pickup 20600~ 1.50 $8.25 $12.38 01/19/04 JD 580SL Backhoe 110084 1.50 $32.60 $48.90 01/26/04 Pickup 20600 1.50 $8.25 $12.38 02/04/04 Pickup 20600 0.50 $8.25 $4.13 02/04/04~ JD 580SL Backhoe 110084 0.50 $32.60 $16.30 EQUIP. TOTAL $564.05 MATERIALS DATE::.':i .,"' ~.. :'i;':' ::: .' ..~.,,-Sur~l'rT.IvN' ' MATERIAL TOTAL $0.00 SERVICES / MISC. DATE. DESCRIPTION .'.' ,'NO..' 'i'..:I.AMOUNT ". '. TOTAL 01/14/04 LLAD Saw Cutting 5482 $51.18 $51.18 01/15/04 Johnny Cat 19691 $195.00 $195.00 SERVICES TOTAL $246.18 Costs Subtotal (no markup) Labor Mark-up 15% Materials/Equipment/Services Mark-up 15% $1,825.08 $152.23 $121.53 Submitted by: Accepted by: TOTAL AMOUNT DUE Loti Jr- Con,~ction Superintendent ~ - Date: I¢F¢0~ / $2,098.84 LTM DAILY EXTRA WORK REPORT .... <~. O%_CC~-~-.~e.~.t Job No: O'ZTT[ ~,"- ~ ~ Foreman: I - CRAFT ST. OT. EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK ........... C~' o,~k~'.,~..',~- ~-- MATERIALS USED DESCRIF~T1ON SUPPLIER QTY. MISCELLANEOUS (SUB, HAULERS, MOBS} COPY CUSTOMER SIGNATURE COMPANY EQUIPMENT EQUIPMENT NO. HOURS RENTAL EQUIPMENT EQUIPMENT NO. HOURS H:/Contracting/Jenn's Reports, etc./Misc FormsJDaiiy Extra Work Report LTM DALLY EXTRA WORK REPORT CRAFT ST. OT. EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK -j MATERIALS USED DESCRIPTION I SUP PLIER QTY. MISCELLANEOUS (SUB, HAULERS, MOBS) ¥ CUSTOMER SIGNATURE COMPANY EQUIPMENT EQUIPMENT NO.,. . j HOU, R.S RENTAL EQUIPMENT EQUIPMENT NO. HOURS H:/Contractin§/Jenn's Reports, etc,/Misc Fo"ms/Daily Extra Work Report LTM DAILY EXTRA WORK REPORT CRAFT ST. 0% EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK MATERIALS USED DESCRIPTION SUPPLIER QTY. MISCELLANEOUS (SUB, HAULERS, MOBS) COMPANY EQUIPMENT EQUIPMENT NO. ! HO_URS //DDS/./ ¢' CUSTOMER SIGNATURE RENTAL EQUIPMENT EQUIPMENT NE). HOURS H:/Cantracdng/Jenn's Reperts, etc./Misc Forms/Daily Extr.~ Work Report LTM DAILY EXTRA WORK REPORT Date: ~-" ~, (o- (_~-A, , Job Name: ~: ~G - ~O\v-c.~. _ Foreman: "~, ['vX. C C ~.&%-~ Job No: (~"~-'z,."-I ~,-- .~_ '-& CRAFT ST. QT. EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK MATERIALS USED ,DESCRIPTION ISUPPLJER MISCELLANEOUS (SUB, HAULERS, MOBS) CUSTOMER SIGNATURE COMPANY EQUIPMENT EQUIPMENT NO. HOURS I RENTAL EQUIPMENT EQUIPMENT NO. HOURS H:/Contracting/Jenn's Repot[s, etc./Misc Forms/Daily Extra Work Report ate: ForemaR: LTM DAILY EXTRA WORK REPORT JobName: .,¢~(t. CRAFT ST. OT. EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK MATERIALS USED DESCRIPTION SUPPLIER QTY. MISCELLANEOUS (SUB, HAULERS, MOBS) CUSTOMER SIGNATURE COMPANY EQUIPMENT EQUIPMENT No. t HouRs RENTAL EQUIPMENT EQUIPMENT NO. HOURS H:/Contracting/Jenrfs Reports, etc./Misc Forms/Daily Extra Work Report LTM DAILY EXTRA WORK REPORT Date: ~,: ~Z_.~;;;)¢ O~,,, JobName: ~t~.l't~JO~,~ CRAFT ST. OT. EMPLOYEE NAME RATE HOURS HOURS DESCRIPTION OF WORK , ~ iDESCRIPTION MATERIALS USED SUPPLIER QTY. MISCELLANEOUS (SUB, HAULERS, MOBS) CUSTOMER SIGNATURE COMPANY EQUIPMENT EQUIPMENT NO. HOURS RENTAL EQUIPMENT EQUIPMENT NO. HOURS H:/Contracting/Jenn's Reperts, etc,/Misc Forms/Daily Extra Work Report L.L.A.D. INC. P.O. BOX 516 MEDFORD, OR 97501-8526 Invoice DATE INVOICE # 1/20/2004 5482 BILL TO L.T.M. P.O. BOX 1145 MEDFORD, OR 97501 SHIP TO L.T.M. P.O. BOX 516 MEDFORD, OR 97501 P.O. NO~ TERMS ~ CODE# HC240114 Net 30 DATE ORDERED DESCRIPTION AMOUNT SISKIYOU, LIBRARY, ASHAND 1-14-03 Saw cut i52 ft. concrete ~ $1.50 ft. = $ 228.00 SAW CUT 313.00 4 curb cuts ~ $10.00 each = $ 40.00 Saw cut 60 ft. asphalt up to 10 in. deep ~ $ .75 ft. = $ 45.00 Thank you for your business. I Total $313.00 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. SCH. A Job No.: 02271-34 Description of work: Area Drain @ 450 Siskiyou Blvd. ~',,~,~ ~¢, ~ .~ ~,..,,. o, ~c.~_ Date: 1/29/2004 LABOR · · ' .... . ST OT' . .... ST OT' '1 .... ' DATE CLASS. ":"': NAME · HOURS i. HOURS .... '"'RATE. RA'i~E.". .. .TOTALS. LABOR TOTAL $0.00 EQUIPMENT EQUIP. NO. OF' ·.. '1 DATE DESCRIPTION NO. "'HOURS RATEI' 'TOTAL EQUIP. TOTAL $0.00 MATERIALS DATE' DESCRIPTION " QTY. UNIT PRICE TOTAL' MATERIAL TOTAL $0.00 SERVICES / MISC. DATE' :" :' '.'D'ESCR.!PTION.'. ~l .i. ;' ' : i ' '' ' "." ". :'.:.. 'No. : ':AMOUNT ...." .... AL. 01/~9/04 Purd¥ 'Extra Area Drain 90374 $'10(~.00 $100.00 SERVICES TOTAL $100.00 Costs Subtotal (no markup) Labor Mark-up 15% Sub Contract Mark-up 10% $100.00 $0.00 $10.00 Submitted by: Accepted by: TOTAL AMOUNT DUE Joh?,~r~: ~ruction Superintendent Date: /~.~'~r_~ ~/ $110.00 JAN-29-2004 05:20 PM PURD¥ CONSTRUCTION INC ]an 29 2004 17:33 54 I 664 4124 P.02 PURDY CONSTRUCTION, INC. 3396 FREELAND ROAD CENTRAL POINT, OR 97502 ' SILL !LTM INC. , PO BOX 1'145 MEDFORD OR 97501 COPY Invoice DATE i INVOICE $ 01129t04 90374 J JOB NO, 02271 OU^.T,T~ , .~SCRIPTIO. ' 75 i it,40 cONCRETE ~ALK 60 I#?? BUS SHELTER COLORED OZZ-P~t-'Z~-~, XTRA: CATCH AREA D~AIN ~Z~T~ -,.,~,.~,6YD CONC (~ 90/3'0 + 20 '/o & 5 WORKERS x i HRS TERMS Net 30 RATE THERE WILL BE A 2% SERVICE CHARGE ON ALL ACCOUNTS NOT PAIO WITHIN 30 DAYS 2.55 3.30 100,00 2.376.00'~' PROJECT/JOB Siak, Blvd-Sched A UNIT j AMOUNT SF ~ SF i 19800 EA 100.00 EA 2,376. O0 !Total Due: $2,8§5.25 I LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD· SCH. A Job No.: 02271-35 Description of work: Move ADA Ramps & Misc· Concrete LABOR ST. CT ST .'CT ..I .DATE" .CLASS' NAME · HoURs HOURS. .: RATE .., RATE,.,I .. TOTALS LABOR TOTAL $0.00 EQUIPMENT .. ..... . · EQUIP. .NO: OF "~" '"'i ' ' ,.. DATE : DESCRIPTION .... ..NO'.. HOURS. i'"' .RATE , ',.T.,OTAE..:'' EQUIP. TOTAL $0.00 MATERIALS MATERIAL TOTAL $0.00 SERVICES / MISC. DA~E ' :.DESCRIIISTION : · NO. AMOUNT TOTAL" 01/29/04 Purd¥ Move ADA & Misc. Concrete 90374 $2,376.00 $2,376.00 SERVICES TOTAL $2,376.00 Submitted by: Accepted by: Costs Subtotal (no markup) Labor Mark-up 15% Sub Contract Mark-up 10% Sub Contract Mark-up TOTAL AMOUNT DUE $2,376·00 $o.oo $200·00 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. SCH. A Job No.: 02271-37 Description of work: Add Loops @ Lithia Way Date: 1/23/2004 LABOR · . ST .. OF.:. :. .... ~'~' . ST . ... OT: I '. "DATE'. "CLASS · '~AME'"':" ~ 'HOU'RS HOURS!i..i :?';.'. P,A. TE ' RATEI.: "TOTALS' LABOR TOTAL $0.00 EQUIPMENT DATE DESCRIPTION. .NO. HOURS :i'.. :TOTAL, '.. EQUIP. TOTAL $0.00 MATERIALS , DAYE .. DESCR PTIO~:.......... :..; ',Q17Y.. · .:, ...UNIT.' mm '~ PRICE.... Discount ~ TOTAL. :.. MATERIAL TOTAL $0.00 SERVICES / MISC. 01/23/04 Marca Add Loops 12304 $3,806.38 $3,806.38 SERVICES TOTAL $3,806.38 Costs Subtotal (no markup) Labor Mark-up 15% Sub Contract Mark-up 10% Sub Contract Mark-up 8% $3,806.38 $0.00 $2OO.OO $144.51,rb...~ Submitted by: Accepted by: TOTAL AMOUNT DUE Construction Superintendent $4,150.89 Feb 5 200~ 20:11 FEB-OS-2004 THU 08:IS PM M~RCA. ELECTRIC, INC S41 396 3821 P. 03 MARCA ELECTRIC INC. PO BOX 628 - COQUILLE, OREGON 97423 541-396.~5271 FAX 541.396-3821 CCB#46575 TO: JOE SOARES- LTM, INC. FROM: MARLENE DA TE: JANUARY 23, 2004 PAGES: RE: SISKIYOU BLVD. EXTRA EAST MAIN ~ LITHIA WA Y: ADD LOOPS BORE 115" @ $12.00 PER FOOT LOOPS 3 '~ $250.00 EACH JBI-2 CONDUIT, FITTINGS & WIRE LABOR 21 HRS @ $59.00 PER HOUR TOTAL MARLENE $1.;80.00 750.00 174.80 262.58 $1239.00 oE27/ $J806.$8 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. SCH. A Job No.: 02271-36 Description of work: Add Loops @ 3rd Street Date: 1/23/2004 LABOR DATE.': ... . O..LASS 'NAME' . HO.U'..~$ HOD'RS "' RATE i~E.'I'..'"..:.:::: · TOTA£S./: ' LABOR TOTAL $0.00 EQUIPMENT DATE :: DESCR'PTION ..... ll~ 'NO. '1 ': ''~oURS' :, ''' ~'~TE"'' '1'J ;i : ~ : ....... .. ', " .T~x~. EOU,P. TOTAL $0.00 MATERIALS MATERIAL TOTAL $0.00 SERVICES / MISC. DATE ' 'DESCRIPTION .. i::;!N.O.~.;; .." :AMQUNTi I" ''' : : .... TOTAL 01/23/04 Marca Add Loops 12304 $2,496.50 $2,496.50 SERVICES TOTAL $2,496.50 Costs Subtotal (no markup) Labor Mark-up 15% Sub Contract Mark-up 10% Sub Contract Mark-up 8% $2,496.50 $o.oo $200.00 $39.72 Submitted by: Accepted by: TOTAL AMOUNT DUE Construction Superintendent //~/~ Date: $2,736.22 FEB-OS-2004 Feb 5 2004 THU 08:15 PM MARCA, ELECTRIC. INC 541 396 3821 20:11 P, 02 MAR CA ELECTRIC INC. PO BOX 628- COQUILLE, OREGON 97423 541-396-5271 FAX 541-396-3821 CCB#46575 TO: JOE SOARES- LTM, INC. FROM: MARLENE DATE: JANUARY23, 2004 PAGES: 1 RE: SISKIYOU BLVD. EXTRA EAST MAIN @"~-~"E~: ADD LOOPS. BORE 60' @ $12.00 FT LOOPS 3 @ $250.00 EACFI JB1 CONDUIT & FITTINGS LABOR 13.5 FIRS @ $59.00 TOTAL $720.00 $142.60 $796.50 $2,496.50 MARLENE CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 ECORDER'S COPY ;;DATE 07/01/2003 Page 1 03611 J VENDOR: 000100 LTM INC P O BOX 1145 MEDFORD, OR 97501 SHIP TO: Ashland Public Works (541) 488-5587 27-1/2 N MAIN STREET ASHLAND, OR 97520 FOB Point: Terms: Net 10th of Month Req. Del. Date: 09/09/2002 Special Inst: Req. No.: Dept.: PUBLIC WORKS Contact: Paula Brown Confirming? No Quantity unit Description :Unit Price ' Ext; Price THIS IS A REVISED PURCHASE ORDER B~NKET PURCHASE ORDER Contract for the Siskiyou Blvd Redesi.qn 802 592.60 Project 99-38B. This requisition is applicable to Bid Schedules A, C, & D only, Bid Schedule B Will mqui~ea separate requisition. Bid Schedu e A - Bid Schedule C - 660,266.62 Bid Schedule D - ; 174,600.00 Bid Contract date: Au.qust 28, 2002 · ,,: start datei' september 9, 2002 · Completion date: March 2003 Insurance required/On file ' · Revised purchase order 01-22-2003. 18,000.00 ';" Change Order No. 1, CTB Excavation & Haul Away · Revised purchase order 01.22-2003, 13,964.08 Change Order No. 2, Multiple Proiects, ; ~ see attached list. Revised purchase order 02-11-2003 960.00- Schedule C Chan.qe Order No. 3 - Si.qn Post Credit · ChanCle Order No. 4 - Bi-Directional 970,i0 Markers SUBTOTAL BILL TO: TAX FREIGHT TOTAL E 260.08.12.00.704200 1,715,534.50 Authorized Signature VENDOR COPY CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 07/01/2003 Page 2 / 3 03611 VENDOR: 000100 LTM INC P O BOX 1145 MEDFORD, OR 97501 SHIP TO: Ashland Public Works (541) 488-5587 27-1/2 N MAIN STREET ASHLAND, OR 97520 FOB Point: Terms: Net 10th of Month Req. Del. Date: 09/09/2002 Special Inst: Req. No.: Dept.: PUBLIC WORKS Contact: Paula Brown Confirming? No Quantity Unit Description Unit Price Ext. Price" Change Order No. 5 1 457.69- I (A) Bid Item 37 Arrows Marking : ' (B) Bid Item 38 Bicycle Lane Stencil (C) Bidl~em 39b n~ Markin,qs , Change Order No. 6 - Joint Seal Bridge 1,471.13 " Revised purchase order 04/08/2003 Schedule A · ' ' Change Orders No. 1 to 9 Please see attached for descriptions of change orders 1 through 9. Revised purchase order 05/13/2003 1,023.01 Schedu e A Change Order No. 10, Items A & B : Revised purchase order 05/13t2003 358.00 Schedule D Change Order No. 1 Revised purchase order 08/01/2003 143.00 · Schedule A Change Order #11 Revised purchase order 08/0tt2003 5,976.80 Schedule C Change Order #7 Revised purchase order 08/01/2003 604.42 · Schedule D Change Order #2 · i Rev sed purchase orde~ 11/18/2003 2;066.73 Change Order 12, Items A and B SUBTOTAL BILL TO: TAX FREIGHT TOTAL Authorized Signature VENDOR COPY CITY OF ASHLAND 20 E MAIN ST. ~½.~ ASHLAND, OR 97520 (541) 488-5300 Page 3 / 3 03611 VENDOR: 000100 LTM INC P O BOX 1145 MEDFORD, OR 97501 SHIP TO: Ashland Public Works (541) 488-5587 27-1/2 N MAIN STREET ASHLAND, OR 97520 FOB Point: Terms: Net 10th of Month Req. Del. Date: 09/09/2002 Special Inst: Req. No.: Dept.: PUBLIC WORKS Contact: Paula Brown Confirming? No Quantity ' Unit Description Unit Price Ext. Price Revised purchase order 01/15/2004 451.29 Schedule D Change Order 3 - Electrical Boxes Revised purchase' order 01/15/2004 i · . 2,633~ Schedule A ·: :: : ~ Change Order 13 (items A-E) : Revised purchase order 01/22/2004 6,553.75 · Schedule A ':'" ;: Chan.qe Order 14, Item A & B :' ~ Revised purchase order 03/0512004 : · 12,389,74 Schedule A Change Order 15, Items A-G ' ' ; Revised purchase order 03/05/2004 3,931.91 : Schedule D Change Order 4, Items A-C SUBTOTAL 1,715,534.50 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2028 TOTAL 1,715,534.50 ASHLAND, OR 97520 Authoriz~!~ignature VENDOR COPY