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HomeMy WebLinkAbout120610_ca03 TO: FROM: DATE: RE: JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST Board of County Commissioners Janet Silvus, Director of Jeff Com 9-1-1 December 6, 2010 JEFFCOM 9-1-1 Radio System Improvements Change Order Request No. 16 STATEMENT OF ISSUE: Approval and execution of Change Order Request (COR) No. 16 in the amount of $377,796.00 for Buchanan General Contracting Company (Contractor). ANALYSIS: On January 25, 2010, the Board of County Commissioners approved and executed a contract with Buchanan General Contracting Company, P.O. Box 40069, Bellevue, W A 98015 for the construction of the JeffCom 9-1-1 Radio System Improvement Project. The original contract work at Green Mountain, South (Coyle) and Maynard Peak sites has been completed. We have been keeping the contract open for construction ofthe Port Townsend Water Tank Site, an entire new radio tower site. We are currently in the conditional use process and anticipate building permits in latc December or January. Change Order Request No. 16 is for construction of that sitc and is attached for your approval and execution. The Board of Commissioners has already approved the purchase of an equipment building and emergency generator for the City site and we will soon be bringing a request for purchase of the tower itself. These will all be installed by the Contractor under COR No. 16. We did include the intention to construct the City site within the original Invitation to Bid and contract documents so the JeffCom Administrative Board and Board of County Commissioners would have the ability to approve the additional construction by change order without having to go back out to bid. And it states, "In the event JEFFCOM 9-1-1 and the contractor are unable to reach agreement on the additional cost associated with this additional site, JEFFCOM 9-1-1 reserves the right to seek bids from other companies for this work." Change Order No. 16 was approved by the JeffCom Administrative Board on November 4, 2010. FISCAL IMPACT: Funds will be provided by the JeffCom Enhancement Fund 121 which was funded by a 2007 bond issue. The total amount ofthe original contract with sales tax is $364,728.08. Change Order Requests No.1 through 15 increased the current approved costto $461,909.08. The addition of COR No. 16 in the amount of$377,796.00 brings the new total to $839,705.08. The total ofCORs 1 through 16 is $474,977.00 or 130.29% of the original contract. The total projected costs of this project have exceeded the original 2007 bond issue and will require an additional bond issue to cover the costs. A bond issue is being prepared separately by the County Treasurer for this project. RECOMMENDATION: Move to approve and execute Change Order Request No. 16 to the JeffCom 911 Radio System Improvement Contract with Buchanan General Contracting Company. ! II tiCfto Date JEFFCOM 9-1-1 Radio System Improvements CHANGE ORDER REQUEST No. 16 On January 25,2010, Jefferson County executed a Contract with Buchanan General Contracting Company (Contractor) for the public works construction ofJeffCom 911 Radio System Improvements in the amount of $364,728.08 including local and state sales tax. Previously approved Change Order Requests (COR) No.1 through 15 bring the approved project total to $461,909.08 to date. Proposed COR No. 16 in the amount of $377,796.00 would bring that total to $839,705.08 (a total of 130.23% increase). The intention to construct the City site was included within the original Invitation to Bid and contract documents so the JeffCom Administrative Board and Board of County Commissioners would have the ability to approve the additional construction by change order without having to go back out to bid. And it states, "In the event JEFFCOM 9-1-1 and the contractor are unable to reach agreement on the additional cost associated with this additional site, JEFFCOM 9.1.1 reserves the right to seek bids from other companies for this work." The scope of work for the project is described in the Contract, Amendments to Standard Specifications and on the Plans that are included in the original Contract. That scope of work is hereby amended as follows: Provide labor, equipment, materials and supervision to construct the Port Townsend Water Tank Site including clearing & grading; rock retaining walls; foundations for 180' tower, equipment shelter and emergency generator; erection of] 80' tower; installation of equipment shelter and emergency generator; all related electrical and grounding; fencing; landscaping and related site work, all per the provided plans and specifications. The Contract amount is hereby amended as follows: On November 19, 2010, the Contractor provided a price quote of $377,796.00 for COR No. 16 (copy attached) for the extra costs related to the construction of the Port Townsend Water Tank Site as described above. The total Contract amount is hereby amended to $839,705.08. The Contract is also hereby amended to add 65 working days for this work bring the total to ] 55 working days. There are no changes to any other provisions of the Contract than stated herein. Executed by the Contractor November 18,2010 \51A<:fo/I\NAN 6E'Nejl..,qL ~tJ1". ~. .. , f.'~_ ! I <; Contractor By: \~ ~ ~~~ ,'t: q .-:,,'" . v-, .' l MMAc..,cs-f/"" SEAL: COUNTY OF JEFFERSON BOARD OF COMMISSIONERS David W. Sullivan, Chair Phil Johnson, Member John Austin, Member ATTEST: Erin Lundgren, Deputy Clerk ofthe Board ., BUCHANAN GENERAL CONTRACTING COMPANY ..... ' ..... November 19, 2010 Little Little Construction 2009 4th Street Port Townsend, W A 98368 Attention: Alex Little Reference: JEFF COM 911 Communications CE16 - Port Tovmscnd Water Tank We are pleased to submit a lump sum quotation of $377,796.00 to provide all of the labor, material, equipment, subcontract work and supervision necessary to complete the Port TmVIlsend \Vater Tank project per the drawings provided, CD REVIEW SET - 10/4/1 O. Also, this additional work \vill require an extension of the current contract by 65 working days (three months). Clarifications and Assumotions: 1. We have included pricing for lower foundation based on three (3) S' diameter by 24' deep caissons; 2. We have included vinyl slats in the existing fence from the NE to SE comers of the new compound; 3. Wc have included a credit for th work not required in CE-13 - Access for Gcteoch at Pt. Townsend Site; 4. V\'e have included a Payment and Performance Bonds; 5. Wc have included Washington State Sales Taxes. Items snecificallv excluded from ProDosal: 1. Purchase and shipping of generator, shelter and lattice tower; 2. Cable and antenna install; 3. Power company fees and equipment; 4. Architectural or Structural design fees; 5. Ruilding Permit and Plan-Check fees; 6. All other permits that may be required; 7. Removal of hazardous materials; 8. Special Inspections. Please issue a change order with this additional work. Thank you. Vcry Truly Yours. ~~~ Terry Buchanan Project Manager PO Box 40069 Bellevue, W A 98015 phone 425 462-1326 fax 425 462-9468 www.buchanangc.com BUCHAGC 159CF Buchanan General Contracting Co. Jeffcom 911 Comrnunicatons CE16 - Port Townsend Water Tower Proposal Date: 11/512010 Revision Date: BGC 1 Labor Material Subcontractor Total Notes _n -..-- -----.-- ----- -- Code i Description Quantity Unit Total Unit Total Unit Total Cost General Conditions 1 SUPERINTENDENT Superintendent 306 hr 49.60 15,178 0.00 0 0.00 0 15,178 Meetin s & Re rtin 20 hr 49.60 992 0.00 0 0.00 0 992 g po g Site Walks PROJECT MANAGEMENT : Building permit and license As built drawings Additional blueprints Project manager travel Estimating Prevailing wages Project Managing TELEPHONE Telephone FAX equipment TEMPORARY CONSTRUCTION Subsistance Superintendent Subsistance Craft Subsistance Craft Duncan Toles, Fuel & Ferry :Travel trucks 'Job office Sanitary convenience Temp power hook up Temp power Temp weather protection Wrnter Protection & Impacts Temp water hook up I Temp water Local yard (composite rate) Disposal Mobilize & Demobilize Final cleanup Temp fence ,CONCRETE PLACING EQUIP. Safety Construction equipment Pick up truck Tool sharpening ! Job photos Small tools FUEL OIL & GREASE 4 hr 0.00 01 0.00 0 0.00 0 0 1 Is 0.00 0 0.00 0 125.00 125, 125 1 Is 0.00 0 0.00 0 475.00 475' 475 1 Is 0.00 0 200.00 200 0.00 0 200 , 1 Is 0.00 0 0.00 0 0.00 0 01 1 Is 0.00 01 225.00 225' 0.00 0 225 1 Is 0.00 0 0.00 0 0.00 0 0 2.25 mo 0.00 0 225.00 506 0.00 0 506 2.25 mo 0.00 0 125.00 281 000 0 281 mise 50 da 0.00 0 45.00 2,250, 0.00 0 2,250 162 da 0.00 01 35.00 5,670 0.00 0 5,670 25 da 0.00 01 45.00 1,125 0.00 0 1,125 60 da 000 0 65.00 3,900 0.00 0 3,900 800 0.00 0 125.00 1,000 0.00 01 1,000 I 2.25 mo 0.00 0 325.00 731 0.00 0 731 2.25 me; 0.00 0 135.00 304; 0.00 0 304 2.25 mo 0.00 0 425.00 956, 0.00 0 956 2.25 mo 0.00 0 275.00 619 000 0 619 1 Is 0.00 , 0.00 0 0.00 0 0 0 1 Is 0.00 0 800.00 800 0.00 0' 800 2.25 mo, 0.00 0 125.00 281 0.00 0 281, 2.25 mo' 0.00 0 90.00 203 0.00 0 203. 20 hr 40.03 801.~ 35.00 700i 0.00 0 1,501 3 ea 120.09 360: 70.00 210 115.00 345 915 20 hr 40.03 801 35.00 700 0.00 0 1,501 1 Is 0.00 0 325.00 325 0.00 01 325 1 Is 0.00 0 0.00 0 0.00 0' 0 10 hr 49.60 496 37.50 3751 0.00 0 871 2.25 mo 0.00 0 460.00 1,035 0.00 0 1,035 2.25 mo 0.00 0 675.00 1,519 0.00 0 1,519 1 Is 0.00 0 80.00 80 0.00 0 80 1 Is 0.00 0 200.00 200 0.00 0 2001 2.25 mo! 0.00 0 460.00 1,035 0.00 0 1,035' Fuel and maintenance 2.25 mo 0.00 0 1050.00 2,363 0.00 0 2,363 Fuel adjustment 2.25 mo 0.00 0 375.00 844 0.00 01 844 BUILDING LAYOUT I SURVEY Locates 8 hr 0.00 0 0.00 0 125.00 1,000 1,000 Foreman (carpenter) 48 hr 48.63 2,334 20.00 960 0.00 0 3,294 , Survey and Engineer Site 2.25 mo' 0.00 01 375.00 844 0.00 0 844 STRUCTURAL CONSULTANT ! Testing and inspection 1 Is 0.00 0 000 0 600.00 600 600 SUBTOTAL GENERAL CONDITIONS 20961 30240 2545 53746 , EQUIPMENT ! 1 sic 0.00 0 0.00 0, 0.00 0 0 1 Is 0.00 0 0.00 Oi 1070.00 1070 1,070 1 sic 0.00 0 0.00 0 0.00 0 0 , none MobJdemob equipment SITEWORK EXTRA OVER WinterAccess & Work Pad- 31oo5f 1 sic I 580 Backhoe lexcavator 24 hr 10cy Dump 0 hr filter fabric 3419 sf 12/0 import & place quarry spalls @ 12" 154 cy 12/0 ,rought grade 344 sy eE16 - Port Townsend Water Tower, 11-19-10 0.00 0 0.00 0 0.00 0, 0.09 291 1.10 169 0.49 168 Page 1 winter access 0.00 0.00 0.00 0.15 32.00 0.00 0 0.00 0 01 130.00 3120 0 105.00 0 513 0.00 0 4928 0.00 0 0 0.00 A' I 01 3,120' o 803 5,097 168 BGC __"Labor Material Subcontractor Total Notes Totai1- - Code Description Quantity Unit Unit Total Unit Total Cost plate compactor - clean-up 1 da 30"00 30 115m 115 0"00 0 145 miscellaneous eroision control 1 Is om 0 0"00 0 120000 1200 1,200 , i SITEWORK 1 sic 0"00 0 0"00 0 0"00 0' 0 Access Road - irregular 4150sf 1 sic 0"00 0 om 0 om 0 0 580 Backhoe ! 46 hr 0"00 0 0"00 0 130m 5980 5,980 i 10cy Dump 12 hr 0"00 0 0"00 0 105"00 1260 1,260 1610 clear & rub 462 s 0"52 240 0"00 01 000 0 240 Buchanan General Contracting Co. Jeffcom 911 Communicatons CE16 - Port Townsend Water Tower 5/12 jload, ha~1 & dispose 6/a cut to fill 6/0 rough grade & compact compactor filter fabric 13/0 import & place gravel @ 6" finish grade plate compactor - clean-up Y 100 cy 60cy 462 sy 2 da 4565 sf 100 cy i 462 BY , 1 da Compound - 58'x58' 1 sic 580 Backhoe 106 hr 10cy Dump 70 hr install silt fence 240 If 4/0 gravel @ sitt fence 18 cy 12/0 I tree removal - 4" or bigger 34 eo 6/12 load & dispose trees & stumps 60 cy 34/0 excavate dirt 390 cY , 20/48 'load, haul & dirt 390 cy I 12/0 clear & grub 374 sy 4/10 load & dispose 81 cy 4/0 rough grade & compact 374 sy I compactor 2 da filter fabric 3703 sf 11/0 : buy & place rock - 6" 81 cy finish grade 374 sy j compactor 2 da IKeystone Retaining Walls 1 sic 4.69'x 168' 1580 Backhoe 20 hr 10cy Dump 3 hr 6/0 excavate toe of wall . 168'x2'x2' 25 cy 1/3 load & dispose 13 cy 410 'import & place gravel foundation 13 cy I deliver keystone 1 Is buy & place keystone wall 168x4.69' 788 sf 4" perforated footing drain w/sox 180 If filter fabric behind wall 867 sf 6/0 buy & place drain rock 168'x4.69'x1,5' 49 cy 3/0 finish grade 112 sy EXCAV" & BJF FOR UTILITIES 1 sic Grounding - 332' 1 sic 580 Backhoe 17 hr 8"5 grounding machine excavavation 55 cy R5 backfill & compact native material 55 cy ; compactor 1 da I Proposal Date: 11/5/2010 Revision Date: 751 I 0"75 2"00 200' 0"00 0 2751 1"80 108i om 0 0"00 0 108 0"45 208 0"00 0 0"00 0 208 15"00 30 115"00 230 0"00 0 2601 0"09 388 0"'3 593 om 0' 981 1"95 195 2R5O 2950 om 0 3,145 OA5 208 0"00 0 om 0 208 30"00 30 115"00 115! 0"00 0 145 0"00 0 0"00 0' 0"00 0 13,7~ I 0"00 0, 0"00 0 130"00 13780 om 0 0"00 0 105"00 7350 7'3501 3m 720 2"00 480 0"00 0 1,200 3A5 62 36"50 657 0"00 0; 7W 7"06 240 0"00 0 0"00 0 240 1"50 90 14.00 840 0"00 0 930 U1 511 0"00 01 0"00 0 511 0"77 300 2"00 760 0"00 0 1,080 0"48 180: 0,00 0 0"00 0 180 0.74 60 om 0 0"00 0 60 0"45 168 0"00 0 0"00 0 168 15"00 30 115"00 230 0"00 01 260 0"09 333 0"13 481 om 0' 815 2"04 165 2R50 2390 om 0 2,555 OA5 168 0"00 0 0"00 0 168 15"00 30 115"00 230 0"00 0 260 0"00 0' 000 0 000 0 0 I om 0 0"00 0 130"00 26001 2,600 0"00 0 0"00 0 105"00 315' 315 3"65 91 0"00 0 0"00 0 91 1,13 15 6"00 78! 0"00 0 93' 925 120 29"50 364 0"00 0 504 0"00 0; 500"00 500' 0"00 0 500 jacob @ mm 1"65 1300 5"09 4011 0"00 0 5,311 425-452-2311 0"75 135 150 270 000 0' 405 0"12 104 0"12 104 om 0 208 3"67 180 3650 1789 om ~I 1,968 OA3 48 0"00 0 000 48, 0"00 0' 0"00 0' 0"00 ~I 0 0"00 0; om 0 0"00 0 0"00 0 0"00 0 130"00 2210 2,210 2"32 128 0"00 0 om 0 128 2.32 128 0"00 0 000 , 1281 0 15"00 15 115"00 115 0"00 0 130 Power Telco onloff site - 200' 580 Backhoe 15 hr 0"00 0 0"00 0 130"00 1950 1,950 10cy Dump 3 hr om 0 0"00 0 105"00 315 315 5 grounding machine excavavation 35 cy 220 77 0"00 0 0.00 0' 77 213 load & dispose 15 cy U3 17 6.00 90 om ~I 107 5 'backfill & compact native material 35 cy 220 77 0"00 0, 000 77 2/0 I import & place bedding sand 16 cy i 3"80 61. n50 280 0"00 3411 CE16 - Port Townsend Water Tower, 11-19-10 Page 2 Buchanan General Contracting Co. Jeffcom 911 Communicatons CE16 Port Townsend Water Tower Proposal Date: 11/512010 Revision Date: - BGC Labor Material Subcontractor Total , Notes Code Description Quantity Unit Total Unit Total Unit---" lota-I-- Cost compactor 1.5 da 15.00 23 115.00 173 0.00 0 195 2" PVC powerltelco conduit 200 If 0.00 0 0.00 0 0.00 0 0 electrical 2" PVC sweeps 4 ea 0.00 0 0.00 0 0.00 0 0 electrical 1/0 17x30 pull box 2 ea 000 0 0.00 0 0.00 0 0 electrical pickup materials I 4 hr 0.00 0 0.00 0 0.00 0 0 electrical LANDSCAPING 1 sic 0.00 0 0.00 0 541B.oo 5418 5,418 cathcart small digger 20 hr 0.00 0 0.00 0 0.00 01 0 ; labor i 48 hr 0.00 0 0.00 0 0.00 0 0 , doug firs ~ 10' min height 16 ea ! 0.00 0 000 0 0.00 0 0, , evergreen huckleberry - 30" min hgt 18 ea 0.00 0' 0.00 0 0.00 0 oj soil & improvement 12 cy 0.00 0' 0.00 0 0.00 0 0 i TOWER FOUNDA nON 1 sic 0.00 0 0.00 0 0.00 0 0 , CAISSON 60' x 24 In clayey sand wino water 580 Backhoe 10cy Dump Layout & mobilize Master Template by Buchanan Weld bolts & assembly ! Set anchor bolts Inspection by contractor load, haul & dispose Rebar - furnish Rebar - place Concrete @ caisson 6000 psi 'Driller - 60''x24' caissons 3 each vac truck & mud disposal Pumping mob Pumping hourly Pumping cy Grout & drain Form 5'x5' pier at one leg xJo Form 5'x5' caisson cap Drill day labor ,Pick up bolts & template 12 hr 12 hr 1 Is 1 Is 3 00 3 00 12 hrs' 68 cy 2.60 t 2.60 t 68 cy 1 Is 1 Is I 1 Is i 6 hr 68 cy 3 ea 2 ea 3 ea 48 hrs 1 Is CHAIN LINK FENCE - 6'CLF 8' chain link fence wi vinyl slats vinyl slats on existing fence 18' dbl gate 1 sic 297 If i 1,481 sf 1 ea 6" PIPE BOLLARDS - none 6' pipe bollard (3' embed) excavate concrete 1 sic 200 1 cy 1 cy 2/0 1/2 I' SHELTER SLAB & STOOP 112'x22')+ 2x14'x4') 580 Backhoe I 4 hr 10cy Dump 2 hr I excavate thickened edge I 11 cy : load, haul & dispose of debris 9 cy , fine grade & compact , 296 sf compactor 0.5 da I' 24" edge forms 68 If I 2x8 edge forms @ stoop 24 If L extra forming @ stoop 2 ea I buy & place rebar 950 # 3/4" champher strip 92 If screeds 296 sf buy & place concrete 9" 15 cy , I finish concrete 'I 296 sf I cure & protect 296 sf CE16 - Port Townsend Waler Tower, 11-19-10 0.00 0 0.00 0 130.00 1560i 1,560 0.00 0 0.00 0 105.00 1260' 1,260 120.00 120 60.00 60 0.00 0' 180 120.00 120 650.00 650 0.00 0 770 45.00 135 185.00 5551 0.00 0 690' 60.00 180 25.00 75! 0.00 0 255 0.00 0 0.00 0 100.00 1,200 1,2001 0.00 0 4.00 272 0.00 0 272 0.00 0' 0.00 0 1156.92 3,008 3,008 ct sales 0.00 0 0.00 0 579.00 1,505 1,505 cruncher 0.00 0 110.00 7,480 0.00 0' 7,480 0.00 0 0.00 0 21350.00 21,350i 21,350, versatile 0.00 0 0.00 0 1800.00 1,800 1,800' 0.00 0 75,00 75 135.00 135 210 15.00 90 0.00 01 135.00 810 900 0.00 0 0.75 51 3.75 255 306 30.00 90, 60.00 180i 0.00 0 270 90.00 180 275.00 550 0.00 0 730 0.00 0' 65.00 195 0.00 0, 195 15.00 720 0.00 0 0.00 0 720 60.00 60 75.00 75 0.00 OJ 135, I 000 0 000 0 10953.00 10953 10,953 viking 0.00 a: 0.00 0, 000 0 0 0.00 0 0.00 0' 000 0 0 0.00 0' 0.00 0 0.00 0 0 existing 0.00 0 0.00 0 0.00 0 0 30.00 60 180.00 360 0.00 0; 420, 40.00 40 90.00 90 0.00 0 130 60.00 60 90.00 90. 0.00 0 150 i 0.00 OJ 0.00 0 130.00 520 520 0.00 0 0.00 0 105.00 210! 210 5.45 60 0.00 0 0.00 0 60 3.75 34 2.00 18 0.00 0 52 0.20 59 0.00 0 000 0 59, 30.00 15 115.00 58 0.00 0 73 3.50 238! 2.75 187; 0.00 0 425 2.50 60 1.75 42 0.00 0 102 60.00 120 90.00 180 0.00 0' 300 0.25 238 0.03 29 0.58 551 817 0.45 41 0.35 32 0.00 , 74, 0 0.12 36 010 30, 0.00 0 65; 15.00 225 96.00 1,440 0.00 0 1,665 0.45 133 0.00 2~1 0.00 0 133 0.10 30 0.08 0.00 0 53 Page 3 BGC Quantity r--IJ~it labor Material Subcontractor Total Notes -. Total' Cost Code Description Total Unit Total Unit 1/0 backfill 1 1 hr 45.00 45 25.00 25 0.00 0 70' GENERA TOR SLAB - 6' x 10' 580 Backhoe 1 hr 0.00 0 0.00 0 130.00 130 130 10cy Dump 1 hr 0.00 0 0.00 0 105.00 105 105 1/0 excav thickened edge 4 cy 5.00 20 0.00 0 0.00 0' 20 0/1 : load, haul & dispose of debris 3 cy 3.75 11 2.00 6 0.00 0 17 w/above fine grade & compact 60 sf 0.25 15 0.00 0 0.00 0, 15 Buchanan General Contracting Co. Jeffcom 911 Communicatons CE16 - Port Townsend Water Tower compactor 24" edge forms 32' buy & place rebar 600'X,#4 3/4" champher strip screeds I buy & place concrete o' finish concrete cure & protect condenser pad 4'x2'x6" INSTALL 25 KW GENERATOR mobe forklift forklift rental ; load & transport generator set generator ; attach generator to pad initial fuel fill INSTALL OFCI SHELTER mobeJdemobe 35 ton crane rig, hoist & set shelter@site transport shelter to site 'mobe/demobe 70 ton crane rig, hoist & set shelter @site attach shelter to pad layout & cut-in wave guide entry port F&I 3x4 WGEPs ICE BRIDGE 20' labor all ice bridge auger bridge posts 54"x18" buy & set 3 1/2" post & cap buy, tie & set rebar @20#ea concrete @ posts arm over brackets ; 24" grip strut 1/2" all thread unistrut nuts & washers MU, taxes & freight , delivery FURNISHINGS combination locks signage FURNISH 180' TOWER (nle) , Purchase 180' tower WA State engineers stamp foundation design delivery from Salem, OR ship anchor bolts separately 0.5 da ! 62 sf 330 # 32 If 60 sf 5 cy 60 sf 60 sf 8 sf 1 Is 1 Is 1dy 4 hr 2 hr 4 ea 200 ga 1 Is 3 hr 3 hr 5 hr 2 hr 2 hr 4 ea 1ea 1ea 1 Is 40 hr 5 ea 5 ea 100 # 4 cy 5 ea 36 If 36 If 36 If 250 ea 15 % 8 hr 1 sic 2 ea 5ea 1 sic 1 Is 1 Is 1 Is 1 Is 1 Is I INSTALL 180' SST 1 sic I CE16 - Port Townsend Water Tower, 11-19-10 30.00 3.50 0.35 0.45 0.12 15.00 0.65 0.10 5.63 0.00 000 30.00 30.00 30.00 3.75 0.00 0.00 0.00 40.00 0.00 0.00 60.00 3.75 30.00 15.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 15.00 000 3.75 6.00 0.00 000 000 0.00 0.00 000 000 0 Page 4 15 115.00 2171 2.25 116 0.Q3 14 0.35 7 0,12 75 96.00 39 0,00 6 0.08 45 5.00 o 0.00 o 38045 30 459,15 120 0.00 60 0.00 15, 3.50 0' 3.75 o 0.00 o 201.10 120 201.10 o 145.00 o 330,62 , 120' 330,62 151 3.50 30 20.00 15 225.00 o 0.00 600, 0.00 o 80.00 o 75.00 o 0.03 o 96.00 o 8500 OJ 28.00 o 2.00 o 4.00 o 0.75 o 29.99 120 35.00 o 0.00 8 22.00 30 70.00 o 0.00 0' 0,00 0, 0.00 o 0.00 o 0.00 o 0.00 0.00 Proposal Date: 11/512010 Revision Date: 58 0.00 0 73! 140 0.00 0 357 10: 0.58 191 317 11 0.00 0 26 7 0.00 0 14 450 0.00 0 555 0 0,00 0, 39 5 0.00 0 11 , 1 40: 0.00 0 85 1 0 0.00 0 0 1,000# 380 0.00 01 380 350+wsst 459 0.00 0' 519 450+wsst 0 35.00 140 260 a: 35.00 70 130 14 0,00 0 29' 750 000 0 750 0 0.00 0 0 603 0.00 0' 603 603 0.00 0: 723, 725 0.00 0 7251 661 0,00 0 661 using mick's 6611 0.00 0 781 14 0.00 0 29 20 0.00 0 50 225 0.00 0: 240 O! 0.00 01 0 01 0.00 ~I 600 400 0.00 400 375 0.00 0' 375 3 1,00 100 103 , 384 34.00 136 520 ,short road 425 0.00 0 4251 1008 000 0 1,008 72 0.00 0 72 144 0.00 0 144 188 0.00 0, 188, 450 0.00 0 450 w/discount 280 0,00 0 400 0 0.00 0 0 44 0,00 0' 52 350 0,00 0 380 0 0.00 0 0' Valmont 0, 0.00 0 0 72745.00 ~I 0.00 0 0 1250.00 0,00 01 0 600.00 ~I 0.00 oi 0 1200.00 0.00 0 0 O! 32030.00 32030 32,0301 Mick Buchanan General Contracting Co. Proposal Date: 11/512010 Jeffcom 911 Communicatons Revision Date: CE16 - Port Townsend Water Tower BGC Labor Material Subcontractor Total Notes Code ; Description Quantity Unit Total Unit Total Unit Total Cost i mobilize forklift for assembly 1 Is 0.00 0 0.00 0; 0.00 0 0 forklift rental to assemble tower 2 wk 0.00 0, 0.00 0 0.00 0 0 I assemble tower sections 4 men x 10 hrs x 85/hr 9 ea 0.00 0 0.00 0 0.00 0 0 I mobe 70 ton crane for tower set 2 hr 0.00 0 0,00 0 000 0 0 ; 70 ton crane on site for tower set 10 hr 0,00 0 0,00 0, 0.00 0 0 stack tower 40 hr 0.00 0 000 0 0.00 0 0; ! 01 CABLE & ANTENNA INSTALL 1 sic 0.00 a' 0.00 0 0,00 0 none 1 Is 0,00 0 0.00 0 0.00 0' 01 1 sic! , 0' UPGRADE PSE TRANSFORMER 0.00 0 0,00 0 0.00 0 upgrade PSE transformer 1 Is 0,00 0 0.00 Oi 0.00 0 0 nic MISC, ELECTRICAL 1 sic 0.00 0 0.00 0 21576.00 21576 21,576 seahurst mobilize electrical 8 hr 0.00 0 0,00 0 0.00 01 0 F&I H Frame 1 ea 0.00 0 0,00 0 0.00 0 0 temp power to temp shelter 4 hr 0,00 0 0.00 0 0.00 0 0 Ifurnish & install meter socket 4 hr 0,00 0, 0.00 0: 0.00 0 0 UG conductors all 220 If 0.00 0 000 0 0,00 0 0 furnish & install disconnect 1 ea 000 0 0,00 0 0.00 0' 0 Install OFCI ATS lea 0,00 0 0.00 0 0.00 0 0 Install OFCl generator lea 0.00 0 0.00 0, 0.00 0 0 tie into shelter panel 1 eo 0.00 0 0,00 0' 0.00 0 ~I I demo existing mise electrical 8 hr 0.00 0' 0,00 0 0.00 0 G roundina 1 sic 0,00 0 0,00 0 8451.00 8451 8,45~1 seahurst 0.00 grounding labor complete 48 hr 0,00 0 0,00 0 0.00 0 110,00 18.00!ground rods 23 ea ! 0.00 0 0.00 0 0,00 0 0' 18.00 1.00igroUnd wire 400 If 0.00 0' 0.00 0, 000 0 ~I 1.00 7.50 cadwelds 36 ea 0,00 0; 0.00 0 0.00 0 7.50 15.00 mechanical connections 18 ea 0.00 0 000 0 0,00 0 0 15.00 350.00 test wells 2 eo 0.00 0 0,00 0 0,00 0 0 350.00 0.00 misc grounding @ interior hr 000 0 0,00 0 0,00 0 0 0.00 300.00 install OFCI RF entry port grounding 1 Is 0,00 0 0,00 0 0.00 0 0 300.00 0_00. electrician MU on materials 30% 0,00 0' 0.00 0 0.00 0 0 0.00 33,727 76,611 157,160 267,498 Labor Adjustment 194.62% 24,844 0 0 24,844 Labor Taxes 32.71% 19,159 0 0 19,159 Total Labor, Material, & Sub 77,730 76,611 157,160 311,501 Overhead & Fee 13.50% 42,053 Sub Total 353,554 B&O, & Insurance 2.59% 9,157 Sub Total 362,711 Credit for Work Not Required in CE13 -14,190 Change Estimate 348,521 WSST 8.40% 29,276 Total With WSST $377,796 CE16 - Port Townsend Water Tower, 11-19-10 Page 5