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HomeMy WebLinkAbout2003-155 CONT Chg Order #11 - LTM Inc CITY OF ASHLAND DEPARTMENT OF PUBLIC WORKS PROJECT: LOCATION: CONTRACTOR: CONTRACT CHANGE ORDER NO. 11 SISKIYOU BOULEVARD CONSTRUCTION DATE: JULY 15, 2003 SISKIYOU BOULEVARD PROJECT NO~: 99-38, SCDL B 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 11 Item A 2" PVC for Signal Wiring Mountain Avenue Lump Sum $1,592.80 $1,592.80 Item B ADA Ramps & Truncated Domes Lump Sum $16,799.20 $16,799.20 Item C Remove Sidewalk Lump Sum $2,124.07 $2,124.07 Item D Planter Modification at Ash]and Mote[ Lump Sum $5,653.04 $5,653.04 Item E Vault Lid at Beach Street Lump Sum $817.39 $817.39 Item F Storm Drain tie-in at Morton Street Lump Sum $1,485.57 $1,485.57 Item G 4" Area Drains at Rocket Photo & Yummycakes Lump Sum $207.28 $207.28 Item H Remove slab at Rocket Photo Lump Sum $1,074.91 $1,074.91 Item I Remove Extra Concrete Heller Driveway Lump Sum $206.43 $206.43 Item J Colored Curb Replacement in Parking Bump Outs Lump Sum $2,579.15 $2,579.15 Item K Regrade Curb Grade Lump Sum $1,881.59 $1,881.59 Item L Potholing Cantilever Signs Lump Sum $453.58 $453.58 ItemM Placement of Sod Lump Sum $10,813.00 $10,813.00 Item N Repairs at Ashland Family Practice Lump Sum $117.70 $117.70 Item O Landscape Maintenance Lump Sum $4,165.60 $4,165.60 RF[ Mountain View Landscaping Misc. Irrigation Item P Line Repairs Lump Sum $2,740.00 $2,740.00 Original Contract Total this Change Order Previous Change Orders Revised Contract Total $3,277,662.80 $52,711.31 $25,361.34 $3,355,735.45 ENGINEERING Tel: 541488-5347 20 E. Main Street Fax: 541488-6006 Ashland, O on97520 TTY: 800-735-2900 www.a~h~and.or.us G:\pub-wr~s\eng\dep~admin\E N G[NEE R\PROJ ECT~1999\99 38 CO Sc [~ 11.doc The time provided for completion of this contract is increased by no calendar days, This document shall become an amendmen/t to_the contract and all provisions of the contract will apply. Approved By: ~.~/~: .,/gL O~ E~i~e~'/ Date Accepted By: LTM Incorporated PO Box 1145, Medford OR 97501 Date ENGINEERING Tel: 541488-5347 20 E. Main Street Fax: 541488-6006 Ashland, Ore on 97520 TTY: 800-735-2900 www.as~land.or.us G:\pub-wrks\eng\dept-admin\ENGIN EE R\PROJE CT~1999\99-38 CO Sc B 11doc Project Name: Description of work: LABOR LTM Incorporated Time and Materials Billing Summary SISKIYOU BLVD. 2" PVC for Signal Wiring Job No.: Date: 02271-227 01/29/2003 DATE CLASS HOURS S LABOR TOTAL EQUIPMENT EQUIP. DATE DESCRIPTION NO. TOTALS $0.00 NO. OF I I TOTAL HOURS RATE I EQUIp. TOTAL $o.ooI MATERIALS DESCRIPTION UNIT UNIT I I I PRICE I Discount TOTAL MATERIAL TOTAL $0.00 SERVICES / MISC. DATE DESCRIPTION 01/29/03 Marca/Install 90' 2" PVC INV. NO; /29/2003 AMOUNT $1,448.00 SERVICES TOTAL TOTAL $1,448.0C $1,448.00 Submitted by: Accepted by: Costs Subtotal (no markup) $1,448.00 Labor Mark-up 0% $0.00 Materials/Equipment/Services Mark-up 0% $0.00 Sub Mark-up 10% $144.80 TOTAL AMOUNT DUE Superintendent Date: //} U///,y ~ ~ $1,592.80 MAR CA ELECTRIC INC. P.O. BOX 628 - COQUILLE, OREGON 97423 541~396~5271 F.,L,Y 541-396~3821 TO: FROM: DA TE: PAGES: JOE SOARES- LTM INC. MARLENE MARCH3, 2003 2 RE: EXTRA '$ 1/29/03 INSTALL 90' 2" PVC FOR SIGNAL WIRING ON MOUNTAIN STREET. EXISTING CONDUIT, CAN NOT MOVE WIRE. BORE 90' ~ $14.00 $1,260.00 2" CONDUIT 90' ~ $2.54 FT $ 228,60 TOTAL $1,448.60 1/29/03 INSTALL 2000' OF 2" PVC FOR BUS SHELTER BETWEEN PALM AND GARFIELD, TRENCH 660' OF DITCH FOR THIS CONDUIT. INSTALL 100' OF IRRIGATION CONDUIT FOR POWER. 2"CONDUIT 2100' ~2.54 $5,334.00 BORE 660' ~ $14. O0 $9,240. O0 TOTAL 514,$74.00 -- z/11/o3 INSTALL I SO' X" CONDUIT FOR i~GaTION ON MORTON Sr~Zr 2"CONDUIT 150'~$2.$4 $ $81.00 j....~-.~.~ BORE 150' ~ $14.00 52,10a00 TOTAL 52,481.00 Project Name: Description of work: LABOR LTM Incorporated Time and Materials Billing Summary SISKIYOU BLVD. ADA Ramps and truncated domes Job No.: 02271-230 Date: 3/7/2003 7/8/2003 DATE CLASS NAME ST HOURS CT HOURS CT ST RATE TOTALS RATE LABOR TOTAL $0.00 EQUIPMENT EQUIP. NO. OF I I DATE DESCRIPTION NO. HOURS RATE I EQU P. TOTAL MATERIALS TOT'~L0.00 UNIT DATE DESCRIPTION QTY. UNIT PRICE Discount TOTAE 04/10/03 E. Plastics-Truncated domes 24x48 74 ea $176.00 $13,024.00 04/10/03 E. Plastics-Truncated domes 24x72 6 ea $26400 $1,584.00 MATERIAL TOTAL $14,608.00 SERVICES / MISC. INVi DATE DESCRIPTION ¸NO. AMOUNT SERVICES TOTAL Submitted by: Accepted by: Costs Subtotal (no markup) $14,608.00 Material Mark-up 15% $2,191.20 LabodEquipment/Services Mark-up 0% $0.00 - C~,fCstruction Superintendent /~~ .-- Date: $16,799.20 Armor+Tile Tactile Systems ENGINEERED PLASTICS INC INVOICE 10-Apr-08 L T M General Contractors Inc P.O, Box 1145 Medford, Oregon 97501 Ship To: Re:Supply and Delivery of Detectable Warning Tile Invoice # 2588 EPI Job # 9996 PO HC250215 Curb Ramp Tiles~ Quantity Item Description Ordered 1 Supply and Delivery 74 Part No. ADA-C2448GR 24"x 48"x 1 3/8" 2 Supply and Delivery 6 Pad No. ADA-C2472GR 24" x 72" x 1 3/8" Unit Total Price Invoice 176.00 $13,024.00 264.00 $1,584.00 Sub-Total $14,608.00 Total This Invoice Payment Terms: Nel 30 days 2003 I $14,6°8-001 ADVANCED TECHNOLOGY IN TACTILE WARNING AND GUIDANCE FLOOR TILES ENGINEERED PLASTICS INC. · 300 International Drive, Suite 100 · Williamsville, NY 14221 · Tel (800) 682 2525, Fax (800) 769-4463 www. armor-tile.com LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. ¢).,,jt,~ Job No.: 02271-234 Description ofwork: Remove Sidewalk~,~Mc Date: 03/14/2003 LABOR 04/02/2003 DATE: CLASS; NAME: HOUR~; HOURS ~TE ;RATE TOTALS 03/14/03 Foreman Miller 1.50 32.94 $49.41 03/14/03 Operator Thoren 1.50 32.37 $48.56 03/14/03 Laborer Faye 1.50 27.74 $41.61 03/14/03 Teamster Allen 2.25 24.5§ $55.33 03/18/03 Foreman McClaffert~ 1.00 32.94 $32.94 03/18/03 Foreman Webb 2.00 32.94 $65.88 03/18/03 Laborer Faye 2.00 27.74 $55.48 03/18/03 Laborer Luster 1.00 27.74! $27.74 03/18/03 Teamster Fish 2.00 24.59 $49.18 03/18/03 Teamster Fulton 2.00 24.59 $49.18 03/19/03 Foreman Webb 2.00 32.94 $65.88 03/19/03 Laborer Luster 2.00 27.74 $55.48 03/19/03 Teamster Fulton 2.00 24.59 $49.18 03/26/03 Foreman McClaffert¥ 1.00 32.94 $32.94 03/26/03 Operator Marez 3.0( 32.37 $97.11 03/26/03 Laborer Farris 2.00 27.74 $55.48 03/16/03 Teamster Johnson 3.00 24.59 $73.77 03/31/03 Laborer Faye 1.00 27.74 $27.74 03/31/0; Foreman Easter 1.00 32.94 $32.94 04/02/03 Foreman McClaffert¥ 1.50 32.94 $49.41 04/02/03 Foreman Webb 1.00 32.94 $32.94 04/02/0; Laborer Faye 1.00 27.74 $27.74 LABOR TOTAL $1,075.9'1 EQUIPMENT DATE DESCRIPTION NO;; HOURS RATE TOTAL 03/14/0; Pickup 20124 1.00 $8.25 $8.25 03/14/03 Cat 312 Excavator 150700 1.00 $45.00 $45.00 03/14/03 LTM Tub 32013 2.25 $44.36 $99.81 03/18/03 iPickup 20123 1.00 $8.25 $8.25 03/18/03 Cat 312 Excavator 150700 2.00 $45.00 $90.00 03/18/03 LTM Bobtail 31050 2.00 $30.23 $60.46 03/18/03 LTM Bobtail 21030 2.00 $30.23 $60.46 03/19/03 Cat 312 Excavator 150700 2.00 $45.00 $90.00 03/19/03 LTM Bobtail 31050 2.00 $30.23 $60.46 03/26/03 Pickup 20123 1.00 $8.25 $8.25 03/26/03 JD 410E Backhoe 110083 3.00 $29.07 $87.21 03/26/03 LTM Bobtail 31058 3.00 $30.23 $90.69 03/31/03 JD410E Backhoe 110081 1.00 $29.07 $29.07 04/02/03 Pickup 20123 0.50 $8.25 $4.13 04/02/03 JD 410E Backhoe 110083 1.00 $29.07 $29.07 I I I I IEQUIP. TOTAL I $771.111 MATERIALS MATERIAL TOTAL $0.00 SERVICES / MISC. SERVICES TOTAL $0.00 Costs Subtotal (no markup) $1,847.02 Labor Mark-up 15% $161.39 Materials/Equipment/Services Mark-up 15% $115.67 Submitted by: Accepted by: Q c~ TOTAL AMOUNT DUE Jo~,,~ Jr -~Construction Superintendent /"~'.,.~/--'/."~ Date: /~ J~c ~ /-- $2,124.07 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: 02271-235 Description of work: Planter Modification ,¢¢~q-f,~¢~ ~ ~ FeeL. Date: 03~20~2003 LABOR 03/26/2003 ST OT ~ OT DATE CLASS NAME HOURS HOURS RATE RATE TOTALS 03/20/03 Foreman McClafferty 3.00 32.94 $98.82 03/20/03 Operator Marez 4.0( 32.37 $129.48 03/20/03 Laborer Luster 800 27.74 $221.92 03/20/03 Laborer Faye 4.00 27.74 $110.96 03/20/03 Teamster Fulton 1.00 24.59 $24.59 03/21/03 Foreman Easter 1.00 32.94 $32.94 03/21/03 Operator Marez 1.50 32.37 $48.56 03/21/03 Laborer Luster 8.00 27.74 $221.92 03/21/03 Laborer Faye 1.50 27.74 $41.61 03/24/03 Laborer Luster 800 27.74 $221.92 03/25/03 Foreman McClaffert¥ 1.00 32.94 $32.94 03/25/03 Foreman Webb 3.0(3 32.94 $98.82 03/25/03 Laborer Faye 3.00 27.74 $83.22 03/25/03 Laborer Luster 8.00 27.74 $221.92 03/25/03 Teamster Johnson 3.50 24.59 $86.07 03/26/03 Foreman McClaffert¥ 0.50 32.94 $16.47 03/26/03 Laborer Luster 3.00 27.74 $83.22 04/24/03 Foreman Easter 1.00 32.94 $32.94 04/24/03 Laborer Marboe 1.00 27.74 $27.74 04/24/03 Laborer McCullou¢ 1.00 27.74 $27.74 04/28/03 Foreman Miller 7.50 32.94 $247.05 04/28/03 Laborer Luster 7.50 27.74 $208.06 04/28/03 Laborer Marboe 5.50 27.74 $152.57 04/28/03 Operator Thoren 2.00 32.37 $64.74 04/29/03 Foreman Miller 5.00 32.94 $164.70 04/29/03 Laborer Luster 8.00 27.74 $221.92 04/29/03 Operator Thoren 0.50 32.37 $16.19 04/29/03 Laborer Marboe 4.00 27.74 $110.96 04/30/03 Foreman Miller 4.00 32.94 $131.76 04/30/03 Laborer Luster 4.00 27.74 $110.96 04/30/03 Laborer Marboe 4.00 27.74 $110.96 LABOR TOTAL $3,403.65 EQUIPMENT EQUIP. NO, OF DATE DESCRIPTION NO~ HOURS RATE TOTAL 03/20/0,' Pickup 30123 3.00 $8.25 $24.75 03/20/03 JD 410E Backhoe 110081 3.00 $29.07 $87.21 03/20/03 Pickup 20102 2.00 $8.25 $16.50 03/20/03 Cat 160H Grader 60098 1.00 $62.65 $62.65 03/20/03 LTM Transfer 31058 1.00 $47.94 $47.94 03/21/03 Pickup 20078 1.00 $30.23 $30.23 03/21/03 JD 410E Backhoe 110081 1.50 $29.07 $43.61 03/25/03 Pickup 20123 1.00 $8.25 $8.25 03/25/03 JD 410E Backhoe 110083 3.00 $29.07 $87.21 03/25/03 LTM Transfer 30158 3.50 $47.94 $167.79 03/26/03 Pickup 20123 0.50 $29.07 $14.54 04/24/03 Pickup 20078 1.00 $8.25 $8.25 04/24/03 JD 410E Backhoe 110081 1.00 $29.07 $29.07 04/28/03 Pickup 20124 7.5(3$8.25 $61.88 04/28/03 JD 410E Backhoe 110083 2.00 $29.07 $58.14 04/29/03 Pickup 20124 5.0(3$8.25 $41.25 04/29/03 JD 410E Backhoe 110083 0.50 $29.07 $14.54 04/30/03 Pickup 20124 2.00 $8.25 $16.50 04/30/03 JD 410E Backhoe 110083 2.00 $29.07 $58.14 EQUIP. TOTAL $878.43 MATERIALS UNIT DATE DESCRIPTION QTY. UNIT PRICE Discount TOTAl. 03/26/03 LTM Geotextile Fabric 83 s¥ $0.32 $26.56 04/28/03 Cascade Block/Versa Lock 1 ea $607.05 $607.05 MATERIAL TOTAL $633.61 SERVICES / MISC. DATE DESCRIPT ON SERVICES TOTAL T°T~ $o.ooI Costs Subtotal (no markup) $4,915.69 Labor Mark-up 15% $510.55 Materials/Equipment/Services Mark-up 15% $226.81 Submitted by: ~ Accepted by: ,~.~ TOTAL AMOUNT DUE Lc~lt~o, Jr - Construction Superintendent ~ Date: $5,653.04 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: 02271-242 Description of work: Vault Lid Date: 4/23/2003 LABOR 7/8/2003 DATE ;C~SS NAME HOURS HOURS RATE RATE TOTALS 05/06/03 Laborer Luster 2.50 27.74 $69.35 05/06/03 Foreman Easter 2.50 32.94 $82.35 LABOR TOTAL $151.70 EQUIPMENT DATE; 05/06/03 MATERIALS JD 410 Backhoe 110083 HOURS2.50EQuRATE$29'071p. TOTALII : TOTAL$29.071529.071 05/05/031Allied Concrete-vault lid QTY. TOTAL UNIT UNIT PRICE Discount $475.00I each MATER AL TOTAL $475.00 $475.00 iERVICES / MISC. DATE DESCRIPTION 05/06/03 10¥r Truck INV, NO. AMouNT $55.00 SERV CES TOTAL TOTAL $55.00 $55.00 Costs Subtotal (no markup) Service Mark-up 15% Materials/EquipmenFLabor Mark-up 15% $710.77 $8.25 $98.37 Submitted by: Accepted by: $817.39 ALLIED CONCRETE PRODUCTS, INC. P.O. BOX 5325 CENTRAL POINT, OR 97502-0053 Phone: 541-664-4571 BILL TO P.O. BOX 1145 MEDFORD, OR 97501 Invoice DATE INVOICE 5/5/2003 491 ooo P.O. NO. TERMS PROJECT ~.'L~"~D~t ~) Net30 ,#490 SISKIYOU &... ITEM QUANTITY DESCRIPTION RATE AMOUNT SISKIYOU BLVD & BEACH ST- ASHLAND CUSTOM LI... I CUSTOM LID - FOR EXISTING WATER 475.00 475.00 VAULT - TAN COLOR Thank you for your business Gus & Dino Total $475.00 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD, Job No.: 02271-243 Description of work: Storm Drain Tie In ~o¢.,r~ 5Tt/.~ c~,~¢.. Date: 04~29~2003 LABOR ST OT ST OT DATE CLASS NAME HOURS HOURS RATE RATE TOTALS 04/29/03 Foreman Easter 6.00 32.94 $197.64 04/29/03 Operator Thoren 4.00 32.37 $129.48 04/29/03 Laborer Faye 6.00 27.74 $166.44 04/29/03 Laborer Marboe 4.0( 27.74 $110.96 LABOR. TOTAL $604.52 EQUIPMENT EQUIP. NO. OE DATE DESCRIP'DION NO. HOURS RATE TOTAL 04/29/03 Pickup 20078 6.00 $8.25 $49.50 04/29/03 JD 410E Backhoe 110083 4.00 $29.07 $116.28 EQUIP. TOTAL $165.78 MATERIALS DATE DESCRIPTION 04/29/031LTM 2sk Slurry Cy $38.60I MATERIAL Discount TOTAL TOTAL $193.00 $193.00 SERVICES / MISC. INV DATE DESCB P~ON NO. AMOUNT TOTAL 04/29/03 STI Transport Leaser 42903 $110.00 $110.00 04/29/03 Hertz Rental Air Compressor 4541278 $218.50 $218.50 SERVICES TOTAL $328.50 Costs Subtotal (no markup) $1,291.80 Labor Mark-up 15% $90.68 Materials/Equipment/Services Mark-up 15% $103.09 Submitted by: Accepted by: $1,485.57 ~d~lncorporated An Equal Opportunity Employer '~" r ..... ~ ~ "Rock Solid Quality and Service" TERMS: Net 10th day of month following date of invoice. A late payment Service Charge of 2% per month will be charged on accounts 30 days past due from date of billing. This Service Charge is an Annual Percentage Rate of 24%. Minimum Service Charge $1.00. CAUTION · TELEPHONE · Concrete and Rock Dispatch ................ (541) 779-2303 Concrete Store ............................ (541) 282-0656 Operations and Asphalt ..................... (541) 770-2960 Administration and Business ................. (541) 779-6304 General Contractor P.O. BOX 1145, MEDFORD, OR 97501 www.ltminc,com CCB #56603 CSLB #5677R~ UNLOADING ] May cause eye or skin injury. Contains Portland cement. Freshly Drivers are prohibited from delivering concrete except under the truck's own mixed cement, mortar, concrete, or grout may cause skin injury, power, and where site conditions permit the safe and proper operation of TAKE THESE PRECAUTIONS: his equipment. Drivers are not permitted to add water to the mix to exceed 1. Avoid all contact with eyes. the maximum slump nor to go beyond the curb line, except upon the authori- 2. Wear rubber boots and gloves, and avoid prolonged contact zation of the customer and his acceptance of risk for any loss or damage. directly with skin or through porous materials. WATER ADDED AT 3. In case of contact with skin or eyes, FLUSH THOROUGHLY CUSTOMER'S REQUEST WITH WATER. gals. to full load 4. If irritation persists, get medical attention promptly, gals. to 2/3 load Customer's Representative 5. Keep children away. gals. to 1/3 load "WHERE WOULD YOU LIKE THE DRIVER TO WASH OUT?" ~USTOMER I0 RD. NUMBER ZONE JOB NUMBER TIME DATE 600-1 02271-243 29 APR 2003 SOLD TO DELIVER TO I.'Ti"l, ~'r~(. !.:L~:t~! ~, ~F~R'FC:!F~ ,~':;~LA~,~[', ~ t..,'~..t ..... ,_'i~ UI:' 'Z~ 71~'~;'> THIS LOAD ORDERED DELtVERED CODE DESCRIPTION MEASURE PRICE PRICE DELIVERY INSTRUCTIONS '~,L INSTRUCTIONS TET:I"tS t 0~,~ ACC'f INVOICE ORIGINAL INVOICE 5101103 THANK YOU FOR RENTING FROM HERTZ! CUSTOMER NUMBER: 1219993 RES/QUOTE NUMBER: DOCUMENT NUMBER: 4941278-001 LTM INCORPORATED 3559 HAMRICK ROAD P.O. BOX 1145 MEDFORO, OR 97501-0231 SHIPPING ADDRESS: SIS KIYOU BLVD JOBSITE ASHLAND, OR 97520 HERTZ LOCATION: 713 551 BUSINESS PARK DR MEDFORD, OR 97504 541-770-3125 PO NUMBER: JOB NUMBER: ORDERED BY: SIGNED BY: DELIVERED BY: i RENTAL START DATE: CLOSED BY: SALES REP: RENTAL DAYS: INVOICE FROM DATE: INVOICE THRU DATE: HC230437 1 - SISKIYOU BLVD THOMAS, JENN THOMAS, JENN CUSTOMER 4/28/03 7:30 ROSA M HELLER TRAVIS GELBRICH 2 4/28/O3 7:31 4129103 17:O0 ORIGINAL ADJ TOTAL PAYMENT TERMS ARE NET 10 DAYS Customer is responsible for FUEL, FLATS, DAMAGE and CLEANUP FEES. LATE CHARGES MAY APPLY FOR CUSTOMER SERVICE AND BILLING INQUIRIES CALL 1-800-456-6492 DIRECT PAYMENT TO: HERTZ EQUIPMENT RENTAL P.O. BOX 26390 OKLAHOMA CITY. OK 73126-0390 RENTAL CHARGES SALESITEMS TOTAL CHARGES NET DUE 216.O0 2.50 BY: .................... 216.00 2.50 218.50 Qty Equipment # Min 218,50 Day Week 4 Week Amount 1 COMPRESSOR/185CFM/DSL/PORTABL 90.00 90.00 275.00 006181835 Make: I-R Model: P!85WJDR Ser ~: 323409 825. O0 144. O0 HR OUT: 222.10 HR IN: 234.10 ENVIRONMENTAL RECOVERY FEES 1 AIR HOSE 3/4" X 50' 0030038 1 BREAKER/60-69~/AIR 013608065 Make: KENT Model: Alt Eqp ~: 013608065 4/29/03 001 HERTZ C~GE A discount of TOTAL: 12.00 HR CHG: 6686000001 45.00 45.00 105.00 123R Ser ~: 63515 $54.00 has been applied. 2.50 N/C 305.00 72.00 218.50 Detach and send bottom portion with payment. LTMINCORPORATED 3559 HAMRICK ROAD P.O. BOX 1145 MEDFORD, OR 97501-0231 5/01/03 Customer Number: 1219993 Document Number: 4541278-001 I PLEASE PAY THIS AMOUNT: 218.50 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: 02271-244 Description of work: 4" area drains ~ y~ wut, t,c/~ ~ ~__-/~.~...%~ Date: 4~28~2003 LABOR 71812003 ST OT ST OT I DATE:: ~SS NAME ROD'S HOURS RATE RATEI TOTALS 05/02/03 Laborer Fay 1.00 27.74 $27.74 05/02/03 Foreman Easter 1.0C 32.94 $32.94 LABOR TOTAL $60.68 EQUIPMENT DATE DESCRIPTION 05~02~03 1/2 ton pickup MATERIALS EQUIP.20 I NO'OF I I TOTAL NO-078 HOURS RATE t 1.00 $8.25[ $8.25 EQU P. TOTAL $8.25 DATE DESCRIPTION Pipe-pvc, C. 05102103 United Basin w/grate QTY; I ;UNIT I PRICE I Disc°untl 1 L/S $111.311 MATER AL TOTAL TOTAL $111.31 $111.31 SERVICES / MISC. SERVICES TOTAL TOTAL $o.oo Submitted by: Accepted by: Costs Subtotal (no markup) Labor Mark-up 15% Materials/Equipment/Services Mark-up 15% John L,~_ ,~r - Construction Superintendent /~~ Date: $180.24 $9.10 $17.93 $207.28 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. .X~'' Job No.: 02271-245 Description of work: Remove Slab @ Rocket Photo~.~'t ~V~ ,¢~'~ '/~fY"/ Date: 05/01/2003 LABOR 05/02/2003 :ST OT ST OT DATE CLASS NAME HOURS HOURS RATE RATE TOTALS 05/01/03 Laborer Fay 1.50 37.88 $56.82 05/01/03 Laborer Woolley 1.50 37.88 $56.82 05/01/03 Operator Marez 0.50 1.50 32.37' 43,77 $81,84 05/01/03 Laborer Farris 0,50 1.50 27.74 37.88 $70.69 05/01/03 Laborer Marboe 1.50 37.88 $56.82 05/01/03 Foreman Easter 0.50 1.50 32.94 44.60 $83.37 05/02/03 Operator Marez 2.00 32,37 $64,74 05/02/03 Laborer Farris 2.00 27.74 $55,48 05/02/03 Laborer Fay 2.00 27.74 $55.48 05/02/03 Foreman Easter 1,00 32,94 $32.94 LABOR TOTAL $615.00 EQUIPMENT EQUIP. NO; OF DATE DESCRIPTION NO; HOURS RATE TOTAL 05/01/03 1/2 ton pickup 20078 2.00 $8.25 $16.50 05/01/03 LTM Air Compressor 160088 1.00 $12.27 $12.27 05/01/03 JD 410E Backhoe 110081 2.00 $29.07 $58.14 05/02/03 1/2 ton pickup 20078 1.00 $8.25 $8.25 05/02/03 JD 410E Backhoe 110081 2.00 $29.07 $58.14 EQUIP. TOTAL $153.30 MATERIALS UNIT ton [D~E ' ,D, ESCRIPTION 05/02/03 R. Agg/3/4 -0 Crushed Rock 12.13 UNIT I PRICE Discount $4.65 MATERIAL TOTAL TOTAL $56.40 $56.4O SERVICES / MISC. DATE 05/02/03 Ladybug Trkg/Leaser 50203 $110.00 SERV CES TOTAL TOTAL $110.00 $110.00 Costs Subtotal (no markup) Labor Mark-up 15% Materials/Equipment/Services Mark-up 15% $934.70 $92.25 $47.96 Submitted by: Accepted by: jo~J~ TOTAL AMOUNT DUE n Superintendent Date: /,¢ J',.~ c.,~.~ $1,074.91 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: 02271-249 Description of work: Remove extra concrete ~ I;;~.( ¢'~J~"'( .z,~4--c~ Date: 05~07~2003 LABOR 07/08/2003 DATE CLASS I NAME ST OT ST oT HOURS HOURS RATE RATE TOTALS 05/07/03 Laborer FaF 2.00 27.74 $55.48 05/07/03 Foreman Easter 2.00 32.94' $65.88 LABOR TOTAL $121.36 EQUIPMENT ~,~.~ ~, o,., r- ,,J,, EQUIP. NO. OF 110083 2.00 $29.07I 05/07/03 JD 410 Backhoe NO. HOURS RATE EQU P. TOTAL TOTAL $58.14 $58.14 MATERIALS DATE J JUN;iT I DESOR!PT!ON Q~. UNiT ~RiCE J DisC°unt TOTAL MATER AL TOTAL $0.00 ~ERVICES / MISC. DATE DESCRIPTION AMOUNT I TOTAL SERVICES TOTAL $0.00 Costs Subtotal (no markup) $179.50 Labor Mark-up 15% $18.20 Materials/Equipment/Services Mark-up 15% $8.72 Submitted by: Accepted by: ¢.~~ TOTAL AMOUNT DUE otito, Jr - Construction Superintendent ~ Date: ~/~ c ~ ~ $206.43 Project Name: Description of work: LABOR LTM Incorporated Time and Materials Billing Summary SISKIYOU BLVD. Job No.: Colored curb replacement in parking bump outs Date: 02271-250 05/08/2003 07/08/2003 CLASS NAME ST CT ST OT DATE HOURS HOURS ~TE ~TE LABOR TOTAL EQUIPMENT DESCRIPTION EQUIP. NO. OF NO. HONES I EQUIP. TOTAL TOTAL $o.oo MATERIALS DATE DESCRIPTION UNIT PRICE Discount MATERIAL TOTAL TOTAL $o,oo SERVICES / MISC. INV. DATE DESCRIPTION NO. AMOUNT TOTAL 04/30/03 Purd¥/16" colored 430 $1,544.25 $1,544.25 04/30/03 Purd¥/18" non colored 430 $792.00 $792.00 SERVICES TOTAL $2,336.25 Submitted by: Accepted by: Costs Subtotal (no markup) Labor Mark-up Materials/Equipment/Services Mark-up Sub Contract Mark-up Sub Contract Mark-up £~ J,,,...../'/~/ TOTAL AMOUNT DUE Lotito, Jr - Construction Superintendent ~ Date: $2,336.25 15% $0.00 O% $0.00 I O% $2OO.OO 8% $42.90 $2,579.15 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: 02271-252 Description of work: Regrade curb grade Date: 5/20/2003 LABOR 7/9/2003 DATE G~SS NAME ' HOURS HOURS ~E;: RATE TOTALS 05/20/03 Foreman Easter 3.00 32.94 $98.82 05/20/03 Laborer Farris 3.00 27.74 $83.22 05/21/03 Foreman Miller 1.00 32.94 $32.94 05/21/03 Laborer Farris 8.00 27.74 $221.92 05/21/03 Operator Buck 8.00 32.37 $258.96 05/22/03 Foreman Miller 4.00 32.94 $131.76 05/22/03 Laborer Farris 4.00 27.74 $110.96 05/22/03 Operator Buck 4.00 32.37 $129,48 05/02/03 Laborer Luster 3.50 27.74 $97.09 LABOR TOTAL $1,165.15 EQUIPMENT EQUIP. NOiOf DATE DESCRIPTION NO. HOURS RATE TOTAL 05/20/03 Pick up 20075 1.0C $8.25 $8.25 05/20/03 JD 410 Backhoe 110081 3.50 $29.07 $101.75 05/21/03 Pick up 20124 1.00 $8.25 $8.25 05/21/03 JD 410 Backhoe 110081 8.00 $29.07 $232.56 05/22/03 Pick up 20124 4.00 $8.25 $33.00 05/22/03 JD 410 Backhoe 110081 3.00 $29.07 $87.21 EQUIP. TOTAL $471.02 MATERIALS DESCRIPTION DATE QTY. UNITMATERPBiCE IU'NIT AL TOTALDiSc°un~ I; TOTALs0.001 ;ERVICES / MISC. DATE DESCRIPTION ;iNV.NO. AMOUnt SERV CES TOTAL TOTAL $o,ooI Costs Subtotal (no markup) $1,636.17 Sub Contract Mark-up 10% $0.00 Sub Contract Mark-up 8% $0.00 Materials/EquipmentJLabor Mark-up 15% $245.42 TOTAL AMOUNT DUE $1,881.59 Submitted by: Accepted by: John Loti.~ - Construction Superintendent /~/'~¢-z- t~/,,~ Date: LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: 02271-253 Description of work: Potholing Cantilever Sign~ /~-~/~4 Date: 5/28/2003 LABOR 7/8/2003 DATE ;C~SS NAME HOURS HOURS :~TE RATE TOTALS 05/29/03 Laborer Bailey 4.00 27.74 $110.96 05/29/03 Foreman Anderson 4.06 32.94 $131.76 LABOR TOTAL $242.72 EQUIPMENT EQUIP: NO. OF DATE ~ES~E]PTiON NO HOU RS BATE TOTAL 05/29/03 1 ton flatbed pickup 20128 4.00 $17.30 $69.20 05/29/03 Ditch witch 140600 1.50 $55.00 $82.50 EQUIP. TOTAL $151.70 MATERIALS DATE DESCRIPTION QTY. UNIT PRICE Discount MATERIAL TOTAL TOCL' $O.0ol SERVICES / MISC. DATE DESCRIPTION IN,No; AMOUNT TOTAL SERVICES TOTAL I $0.001 Submitted by: Accepted by: Costs Subtotal (no markup) Labor Mark-up 15% Materials/E~uipment/Services Mark-up 15% · t , / TOTAL AMOUNT DUE Jo~, Jr - Construction Superintendent ~/,~/~¢"/f"" . Date: /~ J~' (, a~ $394.42 $36.41 $22.76 $453.58 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Description of work: Placement of sod LABOR DATE CLASS HOURS ;RATE Job No.: 02771-254 Date: 7/3/2003 7/8/2003 OT TOTALS LABOR TOTAL $0.00 EQUIPMENT DATE J DESCRIPT ON IEQUIP, NO, OFI ~OTAL NO. : HOURS RATE I EQUIP. TOTAL $0.00 MATERIALS DATE DESCRIPTION QTY. UNIT TOTAL UNIT PRICE I DisCount MATERIAL TOTAL $0.00 SERVICES /MISC. DATE DESCRiPTiON NO; AMouN~; TOTAL 05/30/03 Mountain View-add sod $9,975.00 $9,975.00 SERVICES TOTAL $9,975.00 Costs Subtotal (no markup) $9,975.00 Sub Contract Mark-up 10% $200.00 Sub Contract Mark-up 8% $638.00 Materials/Equipment/Labor Mark-up 0% $0.00 Submitted by: Accepted by: / TOTA, AMOU.T DUE ;~/~to, J~ Construction Superintendent Date: /~ Jv~ ~, S $10,813.00 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Description of work: Repairs at Ashland Family Practice LABOR DATE CLASS NAME IST OT Job No.: 02271-258 Date: 7/8/2003 7/9/2003 LABOR TOTAL $0.00 EQUIPMENT DESCRIPTION ;EQUIP. NO. OFI I HouRS RATE I NO. EQU P. TOTAL TOTAL $0.00 MATERIALS DATE MATERIAL TOTAL $0.00 SERVICES / MISC. INV. DATE DESCRIPTION NO. AMOUNT TOTAL 06/30/03 Mountain View-repairs $107.00 $107.00 SERVICES TOTAL $107.00 Submitted by: Accepted by: Costs Subtotal (no markup) $107,00 Sub Contract Mark-up 10% $10.70 Sub Contract Mark-up 8% $0.00 Materials/EquipmentJLabor Mark-up 15% $0.00 ito, Jr - Construction Superintendent / Date: TOTAL AMOUNT DUE $117.70 LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: 02271-260 Description of work: Landscape Maintenance Date: 7/8/2003 LABOR 7/9/2003 OT DATE CLASS HOURS PATE RATE TOTALS LABOR TOTAL $0.00 EQUIPMENT I EQ~!P. NO, OF DATE DESCRIPTION NO, HOURS RATE TOTAL EQUIP. TOTAL $0.00 MATERIALS QTY,: :UNIT: :PRIcE I Discount MATER AL TOTAL TOTAL $0.00 SERVICES / MISC. 06~30~03 Mountain View-maintenance $4,165.60 $4,165.60 SERVICES TOTAL $4,165.60 Costs Subtotal (no markup) Sub Contract Mark-up 10% Sub Contract Mark-up 8% Materials/EquipmentJLabor Mark-up 15% $4,165.60 $0.00 Submitted by: Accepted by: ~~Construction TOTAL AMOUNT DUE Superintendent Date: /~ J~ 0 ~ LTM Incorporated Time and Materials Billing Summary Project Name: SISKIYOU BLVD. Job No.: Description of work: RFI Mountain View Landscaping LABOR r OT I ST ST HOURS RATE R~E E : L*SS "*ME LABOR TOTAL 02271-423 7/7/2003 7/8/2003 TOTALS $o.ooI EQUIPMENT EQUIP: NO. OF DATE DESCRIPTION NO. HOURS RATE EQU P. TOTAL TOTAL $o.oo MATERIALS DATE DESCRIPTION UNIT UNIT { PRICE Discount MATERIAL TOTAL TOTAL $o.oo SERVICES / MISC. DATE 06~30~03 RF DESCRIPTION TOTAL Mountain View Landscaping INV. NO. AMOUNT $2,500.00. SERVlCES TOTAL $2,500.00 $2,500.00 Submitted by: Accepted by: Costs Subtotal (no markup) $2,500.00 Labor Mark-up $0.00 Materials/EquipmentYServices Mark-up $0.00 Sub Contract Mark-up 10% $200.00 Sub Contract Mark-up 8% $40.00 J~/~~st:uction Superintendent Date: / $2,740.00 CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 CITY RECORDER'S COPY DATE 07 0i/ 003 I Page 1 /2 03742 VENDOR: 000100 LTM INC P O BOX 1145 MEDFORD, OR 97501 SHIPTO: 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: 12/01/2002 Special Inst: Req, No.: Dept.: PUBLIC WORKS Contact: Paula Brown Confirming? No Quantity Unii ,: Description Un t Price Ext. Price THIS IS A REVISED PURCHASE ORDER B~NKET pURCHASE ORDER Contract for the Siskiyou Bird Redesign 3 277 662.80 ' ~r&iect 99-38B, This~ requisition iS applicable to Bid Schedule B ONLY Bid Start Date D~ember 1, 2002 Completion Date: December 30, 2003 n~brance renu red/0n file Revised purchase order 03/20/2003, 3,139.00 ' change order No. 1 -Addition~l Storm Pipe STA 37+75 chan~e order NO. 2 - Remove & Rep]ace 658.95 Inlet at Morton Chan~e order No, 3 - Storm Drain 534.30 Crossing at STA 14+50 Union St I Chanfle Order No 4 -Slurrv backfill at 399.50 Harrison ' change Order No 5 - Inclement Weather 354.20 Stoppage 12/19/02 change Order No 6 - Remove PCC n 2 995.14 Planter at Omars Change Order No, 7- Broken Water 345 09 Service at STA 37+00 Change Order No 8 ~ Temporarv Traffic 142.26 Arrows SUBTOTAL BILL TO: TAX FREIGHT TOTAL E 260.08.12.00.704200 3,355,735.45 __ Authorized Signature VENDOR COPY CITY OF ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 VENDOR: 000100 LTM INC P O BOX 1145 MEDFORD, OR 97501 FOB Point: Terms: Net 10th of Month Req. Del. Date: 12/01/2002 Special Inst: Chan.qe Order No. 9 - Dewater n.q Medians Rev]~d P~rchaSe order 05/t3/2003 Order No. 10. Items A- detailed list) Revised purchase erder 08/01/2003 Chan~le Order No 11, Items A-I (Please ~ee ~ttached requ Sition for detailed list) Page 2 / 2 ~NU~ ~ o3742"] SHIP TO: Ashland Public Works (541) 488-5587 27-1/2 N MAIN STREET ASHLAND, OR 97520 Req. No.: Dept.: PUBLIC WORKS Contact: Paula Brown Confirming? NO 142.10 16,650.80 52~711.31 BILL TO: Account Payable 20 EAST MAIN ST 541-552-2010 ASHLAND, OR 97520 SUIBTOTAL TAX FREIGHT TOTAL 3,3551735.451 3,355,735.45J ~thorized Signatu~' VENDOR COPY A request for a Purchase Order REQUISTION FORM THIS IS A REQUEST FOR A: [ X ] Change Order (existing PO# 3742 Schedule B) CiTY OF -ASHLAND Date of Request: Required Date of Delivery/Service~ Vendor Name: LTM INCORPORATED Address: PO BOX 1145 City, State, Zip MEDFORD OR 97501 Project Title: SISKIYOU BOULEVARD RECONSTRUCTION Project Number: 99-38 Services Only Solicitation Process: I Exempt [ ] 3 Wdtten Quotes (copies / attached) Sole Souroe [ X ] tnwtation to Bid (copies on Description Total Cost Siskiyou Blvd Reconstruction Project $ 3,277,662.80 Odginal Contract Cost Change Orders 1 thru 10 $ 28,361.34 PmviousChange On:lets Change Order No~tems A - I Lisied Below ($52,711.31 ) PVC for signal wiring $ 1,592.80 ItemA ADA Ramps and Truncated Domes $ 16,799.20 ~temB ~emove sidewalk $ 2,124.07 RernC ~lanter modfiication at Ashtand Mote~ $ 5,653.04 Item D Cault lid at Beach Street $ 817.39 ItemE Storm drain tie in at Morton Street $ 1,485.57 ffem F Area Drains at Rocket Photo $ 207.28 Item G Remove slab at Rocket Photo $ 1,074.91 ItemH Remove extra concrete at Heller driveway $ 206.43 Item I Colored curb replacement in parking bump 9_u.[s ...... $ 2,579.15 llern J Regrade curb grade ................ $ 1,B8t.$9 ItemK Potholing ca nitlever sig ns $ 453.58 ItemL Placement of sod $ t0,813,00 ItemM Repairs at Ashland Family Practice $ 117.70 It~mN ....... Landscape maintanance $ 4,16~.60 IlemO Misc. Irrigation line repairs Moutain View Landscaping $ 2,740.00 Item P $ 3,358,735.45 REVISED CONTRACT Account Number 260.08.12.00.704200 - Supervisor/Dept. Head Signature: Employee Signature: /