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HomeMy WebLinkAboutResolution 2025-21, Change Orders 9-10; Active Construction - Safe Routes to School ProjectsCity of East Wenatchee Resolution 2025-21 with Exhibit A Retain Resolution until no longer needed for City -business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 1 of 2 City of East Wenatchee, Washington Resolution No. 2025-21 A Resolution of the City of East Wenatchee, Washington authorizing the Mayor to approve Change Orders 9 and 10 between the City of East Wenatchee and Active Construction, Inc for the East Wenatchee Safe Routes to School projects. 1.Alternate format. 1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase en contacto con el vendedor de la ciudad al alternateformat@eastwenatcheewa.gov, al (509) 884- 9515 o al 711 (TTY). 1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please contact the City Clerk at alternateformat@eastwenatcheewa.gov, at (509) 884-9515, or at 711 (TTY). 2.Authority. 2.1. RCW 35A.11.020 and RCW 35A.12.190 authorize the City Council to organize and regulate its internal affairs and to define the powers, functions and duties of its officers and employees. THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO RESOLVE AS FOLLOWS: 3.Authorization. The City Council authorizes the Mayor to execute Change Orders that conforms to the language set forth in Exhibit A. 4.Severability. If a court of competent jurisdiction declares any provision in this resolution to be contrary to law, such declaration shall not affect the validity of the other provisions of this Resolution. 5.Effective date. This Resolution becomes effective immediately. City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 with Exhibit A Retain Resolution until no longer needed for City -business, then transfer to Washington State Archives (GS50-05A-16 Rev. 1) Page 2 of 2 Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 1st day of April 2025. The City of East Wenatchee, Washington By ________________________ Jerrilea Crawford, Mayor Attest: ___________________________ Laura Leon, City Clerk Approved as to form only: ___________________________ Bob Siderius, City Attorney Filed with the City Clerk: 03-25-2025 Passed by the City Council: 04-01-2025 Effective Date: 04-01-2025 City of East Wenatchee Resolution 2025-21 Jerrilea Crawford (Apr 18, 2025 12:05 PDT) Jerrilea Crawford 3/17/2025 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 CO-009 Cost Revision Summary EXISTING CONTRACT ITEMS TO BE MODIFIED: No existing items. NEW CONTRACT ITEMS TO BE ADDED: Item No. Item Description Spec. Section Current Quantity Revised Quantity Unit Unit Price Current Amount Revised Amount Cost Change A85 (CO-009) Turnout #163 Lid Slab Replacement 7-09 0 1 LS 4,554.96$ -$ 4,554.96$ 4,554.96$ TOTAL =4,554.96$ NET TOTAL =4,554.96$ City of East Wenatchee Resolution 2025-21 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT #23-018 8/29/2024 HOURS @ RATE TOTAL 5.00 @ $101.44 $507.20 4.00 @ $95.09 $380.36 4.00 @ $90.12 $360.48 4.00 @ $66.41 $265.64 20.00 @ $62.34 $1,246.80 $2,760.48 EQUIP. NO.EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 420 Crawler Mounted Compact Excavators 4.00 @ $37.80 $151.20 478 On-Highway Flatbed Trucks 5.00 @ $45.69 $228.45 580 SILVERADO TRUCK 4.00 @ $40.63 $162.52 RENTAL PAPE 524 LOADER 4.00 @ $58.41 $233.64 $775.81 QTY @ RATE TOTAL QTY @ RATE TOTAL QTY @ RATE TOTAL 31% $855.75 $3,616.23 21% $162.92 $938.73 $4,554.96GRAND TOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT SUBCONTRACTOR COSTS DESCRIPTION SERVICE COSTS DESCRIPTION DESCRIPTION EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT MATERIAL COSTS SUBTOTAL LABOR FLAGGER @ 1.0 TCS FLAGGER @ 1.0 OPERATOR IV @ 1.0 OPERATOR II @ 1.0 LABOR CLASS / RATES UNION / GROUP CLASSIFICATION FOREMAN @ 1.0 ACI FORCE ACCOUNT 23-018 SAFE ROUTES TO SCHOOL - EAST WENATCHEE DESCRIPTION OF WORK WEEK WORK PERFORMED : FWD-022: remove exisiting round concrete lid slab, install a new UCID-Furnished 4'x4' concrete lid slab with hatch over the existing turnout structure, and adjust lid slab to finish grade of sidewalk, as shown in the attached plan sheet revisions. 0.5 Added WDs City of East Wenatchee Resolution 2025-21 GENERAL NOTES CONSTRUCTION NOTES LEGEND 5TH ST NE N J U N E A V E N J O N A T H A N A V E DATENO.BY APPR. DESIGNED BY CHECKED BY ENGINEERING MANAGER PROJECT MANAGER PROJECT ENGINEER REVISIONS DRAWN BY DATE FILENAME 19068IRR-GWID01.dwg SHT OFKPG PROJECT No. DATE DATE DATE DATE DATE Approved By EAST WENATCHEE SAFE ROUTES TO SCHOOL KENROY ELEMENTARY (SCH A) Seattle Tacoma Wenatchee 23 S. Wenatchee Avenue, Suite 223 Wenatchee, WA 98801 509.663.2711 KPG.com 15319068A135 GWID IRRIGATION 5TH STREET NE STA 100+00 TO STA 104+00 JRH JRH 3/2023 3/2023 JLF 3/2023 CONFORMED PLANS JUNE 2023 R EGIST E R E D NO T G N I HSAWFOETATS ER N E P R F O E NNALIO E S IGS 46996 N A N D E Z MIL L E R 8-2 1 - 2 0 2 4 IR R IR R IR R IR R IRR IRR IRR IR R IR R IR R 4" REMOVE EXISTING ROUND TURNOUT VAULT LID SLAB AND REPLACE WITH UCID-FURNISHED 4'x4' CONCRETE LID SLAB WITH HATCH. ADJUST LID SLAB TO MATCH SIDEWALK FINISHED GRADE PER DETAIL 1, THIS SHEET. APPLY FULL DEPTH EXPANSION JOINT MATERIAL AROUND VAULT WHERE ABUTTING SIDEWALK. BACKFILL WITH COMPACTED CSTC, TOPSOIL, AND SEED. 8 8 IR R IR R MARCH 2024 S S S S S S S S SS SS SS SS C PROFILE - EX 4 IN IRRIGATION MAIN PIPE CENTERLINE FILL FILL NEW 6' SIDEWALK C NEW 4'x4' CONCRETE LID WITH HATCH (FROM UCID) EXTG 36" I.D. STRUCTURE EXTG RISER PIPES EXTG FENCE FILL LIMITS (TOPSOIL & GRASS) FULL DEPTH EXPANSION JOINT PLANTER STRIP INSTALL & ADJUST 4'x4' LID SLAB WITH HATCH 1 1 8/15/24 KRB KRB TURNOUT #163 LID REPLACEMENT (CO-009) 1 1 1 CO-009 CO-009 CO-009 䍩瑹映䕡獴⁗敮慴捨敥 剥獯汵瑩潮′〲㔭㈱ GENERAL NOTES CONSTRUCTION NOTES LEGEND KENT TERRACE DATENO.BY APPR. DESIGNED BY CHECKED BY ENGINEERING MANAGER PROJECT MANAGER PROJECT ENGINEER REVISIONS DRAWN BY DATE FILENAME 19068IRR-GWID01.dwg SHT OFKPG PROJECT No. DATE DATE DATE DATE DATE Approved By EAST WENATCHEE SAFE ROUTES TO SCHOOL KENROY ELEMENTARY (SCH A) T Seattle Tacoma Wenatchee 23 S. Wenatchee Avenue, Suite 223 Wenatchee, WA 98801 509.663.2711 KPG.com GWID IRRIGATION CONNECTION - STA 107+59 GWID IRRIGATION CONNECTION - STA 112+28 15319068A139 GWID IRRIGATION CUSTOMER TURNOUT CONNECTIONS GWID IRRIGATION CONNECTION - STA 103+13 5T H S T N E 5T H S T N E 5T H S T N E 3/2023JLF 3/2023 3/2023 JRH JRH PROFILE PROFILE PROFILE CONFORMED PLANS JUNE 2023 R EGIST E R E D NO T G N I HSAWFOETATS ER N E P R F O E NNALIO E S IGS 46996 N A N D E Z MIL L E R 8-2 1 - 2 0 2 4 U/ G F O U/ G F O U/ G F O U/ G F O U/ G F O U/ G F O U/ G T U/ G T U/ G T U/ G T U/ G T U/ G T 4" 1 - 6" C900 PVC CASING 4" 1 - 6" C900 PVC CASING4" 4"4" 4" 8 EXCEPT FOR LID SLAB REPLACEMENT U/ G T U/ G T U/ G T U/ G T U/ G T U/ G T U/ G T MARCH 2024 IR R IR R IR R IR R IR R IR R 8" REMOVE EXISTING ROUND TURNOUT VAULT LID SLAB AND REPLACE WITH UCID-FURNISHED 4'x4' CONCRETE LID SLAB WITH HATCH. ADJUST LID SLAB TO MATCH SIDEWALK FINISHED GRADE PER DETAIL 1, SHEET 135. APPLY FULL DEPTH EXPANSION JOINT MATERIAL AROUND VAULT WHERE ABUTTING SIDEWALK. BACKFILL WITH COMPACTED CSTC, TOPSOIL, AND SEED. 86" C900 PVC CASING6" C900 PVC CASING 8 1 8/15/24 KRB KRB TURNOUT #163 LID REPLACEMENT (CO-009) 1 1 1 CO-009 CO-009 CO-009 䍩瑹映䕡獴⁗敮慴捨敥 剥獯汵瑩潮′〲㔭㈱ City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 CO-010 Cost Revision Summary EXISTING CONTRACT ITEMS TO BE MODIFIED: None. NEW CONTRACT ITEMS TO BE ADDED: Item No. Item Description Spec. Section Current Quantity Revised Quantity Unit Unit Price Current Amount Revised Amount Cost Change A86 (CO-010) 2023 Agreed Added Work Items 1-04 0 1 LS 29,781.64$ -$ 29,781.64$ 29,781.64$ B81 (CO-010) 2023 Agreed Added Work Items 1-04 0 1 LS 8,645.80$ -$ 8,645.80$ 8,645.80$ C48 (CO-010) 2023 Agreed Added Work Items 1-04 0 1 LS 49,639.03$ -$ 49,639.03$ 49,639.03$ D22 (CO-010) 2023 Agreed Added Work Items 1-04 0 1 LS 1,202.50$ -$ 1,202.50$ 1,202.50$ TOTAL = 89,268.97$ NET TOTAL =89,268.97$ PCO Summary: PCO #Directive Schedule Cost WDs 001 RFP-006 C 12,720.26$ 0.0 003 N/A C 2,357.34$ 0.5 008 (EWWD) C 1,930.26$ 0.0 009 (partial)FWD-002 B 1,424.41$ 0.0 009 (partial)FWD-002 A 5,166.75$ 1.0 010 (EWWD) C 981.15$ 0.0 012 RFI-018 C 4,554.25$ 1.0 013 N/A A 978.11$ 0.5 015 FWD-004 FWD-002 A 11,880.28$ 1.0 017 RFI-022 A 2,471.28$ 1.0 018 N/A D 608.90$ 0.5 019 FWD-009 A 631.27$ 0.0 021 RFI-025 D 593.60$ 0.0 022 FWD-009 A 1,139.19$ 0.0 023 RFP-003 B 7,221.39$ 1.0 025 FWD-005 A 7,514.76$ 0.5 028 RFP-001 C 27,095.77$ 1.0 102+00 105+98 105+98 - 301+01 105+06 - 105+22 104+17 203+13 A20 Rim Elevation Adjustment A20 to A46 Storm Pipe Adjustment Driveway D2 Rework - Remove concrete Driveway D2 Rework - Regrade site 4-inch Water Main Tie-in Revision at 6th & Jonathon Relocate New Spare Water Service at STA 104+17 Wall A1 Elevation 2-inch Water Service Line Conflict at Kenroy ES Storm Drain Revisions at Sterling Parking Lot Entrance Add grate inlet & spalls on Kansas (south leg) storm outlet 298+94 510+96 204+52 Description BABA-compliant RJ water main gripper gaskets 6" C900 PVC sleeves for GWID irrigation service lines Unknown 4-inch Irrigation Line Repair at Kenroy ES Station Range 102+11 103+17 - 112+02 107+59, 112+28 WANRack Box Adjustment at 6th & Jonathon Regrade Driveway D13 at Church Temporary Markers at Kenroy ES West Driveway 204+50 0+65 202+55 Replace Water Main PRVs and Strainers PRV Startup Back of Walk Restoration at church parking lot Luminaire #21 Revisions for Ground Bed Protection - REVISED Flashing Beacon Relocation & Tree Removals 102+86 200+66, 200+78, 201+11 401+23 - 401+74 100+32 - 100+93 City of East Wenatchee Resolution 2025-21 Schedule A PCOs City of East Wenatchee Resolution 2025-21 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8030 HOURS @ RATE TOTAL 2.0 @ $96.64 $193.28 4.0 @ $91.07 $364.28 2.0 @ $70.12 $140.24 4.0 @ $58.29 $233.16 1.0 @ $62.36 $62.36 $993.32 EQUIP. NO. EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 577 344 LOADER 2.0 @ $49.87 $99.74 580 TCS TRK 1.0 @ $40.00 $40.00 617 FOREMAN TRK 2.0 @ $27.20 $54.40 R026 RENTAL CAT 335 EX 1.5 @ $166.01 $249.02 $443.16 UNIT @ RATE TOTAL 1.00 @ $2,050.00 $2,050.00 5.11 @ $25.00 $125.00 $2,050.00 UNIT @ RATE TOTAL UNIT @ RATE TOTAL 4.00 @ $155.00 $620.00 $620.00 29% $288.06 $1,281.38 21% $93.06 $536.22 8.70% $178.35 21% $430.50 $2,658.85 12% $74.40 $694.40 $5,170.85 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST SUBTOTAL MATERIALS SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT TAX ON MATERIALS (N/A ON WATER & SEWER) MARK-UP ON MATERIALS MATERIAL COSTS DESCRIPTION H2 Pre-Cast Invoice 169309 SUBTOTAL MATERIALS Sligar Trucking SUB CONTRACTOR Spalls Selland Invoice 9451 DESCRIPTION SERVICE COSTS DESCRIPTION LABORER @ 1.0 FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/9/2023 DESCRIPTION OF WORK ACI was directed to install a grate inlet type 2 and quarry spalls on Kansas. LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 PCO 009 (Partial) $5,166.75 $2,654.75 8.50%$174.25 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 PCO 013 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8032 HOURS @ RATE TOTAL 2.5 @ $96.64 $241.60 0.5 @ $130.57 $65.29 10.5 @ $91.07 $956.24 1.0 @ $122.28 $122.28 12.0 @ $70.12 $841.44 1.0 @ $96.21 $96.21 12.0 @ $58.29 $699.48 3.0 @ $62.36 $187.08 $3,209.61 EQUIP. NO. EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 435 644 LOADER 2.0 @ $87.16 $174.32 580 TCS TRK 3.0 @ $40.00 $120.00 617 FOREMAN TRK 3.0 @ $27.20 $81.60 RO22 RENTAL CAT 306 EX 3.5 @ $47.79 $167.27 RO26 RENTAL CAT 335 EX 1.0 @ $166.01 $166.01 RO52 RENTAL WATER TRK 0.5 @ $62.19 $31.10 STEEL SHEET 48.0 @ $3.90 $187.20 $927.49 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 7.00 @ $155.00 $1,085.00 $1,085.00 29% $930.79 $4,140.40 21% $194.77 $1,122.26 12% $130.20 $1,215.20 $6,477.86 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT Sligar trucking ticket 802929 SUB CONTRACTOR DESCRIPTION SERVICE COSTS DESCRIPTION OPERATOR @ 1.5 LABORER @ 1.0 LABORER @ 1.5 FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT MATERIAL COSTS DESCRIPTION OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/12/2023 DESCRIPTION OF WORK ACI dug up A-20 and installed a 3' barrel section because the finish grade was to high sheeted and made safe for the weekend LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 WORKING FOREMAN 1.5 PCO 015 City of East Wenatchee Resolution 2025-21 Exhibit A City of East Wenatchee Resolution 2025-21 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8032 HOURS @ RATE TOTAL 3.0 @ $96.64 $289.92 6.0 @ $91.07 $546.42 4.0 @ $70.12 $280.48 6.0 @ $58.29 $349.74 3.0 @ $62.36 $187.08 $1,653.64 EQUIP. NO. EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 435 644 LOADER 2.5 @ $87.16 $217.90 536 CAT 308 EX 3.0 @ $101.20 $303.60 580 TCS TRK 3.0 @ $40.00 $120.00 617 FOREMAN TRK 3.0 @ $27.20 $81.60 R022/622 RENTAL CAT 306 EX 2.0 @ $47.79 $95.58 R026 RENTAL CAT 335 EX 2.0 @ $166.01 $332.02 R052 RENTAL WATER TRK 1.5 @ $62.19 $93.29 $1,243.99 UNIT @ RATE TOTAL 64.00 @ $15.00 $960.00 $960.00 UNIT @ RATE TOTAL UNIT @ RATE TOTAL 3.00 @ $155.00 $465.00 $465.00 29% $479.56 $2,133.20 21% $261.24 $1,505.22 8.70% $83.52 21% $201.60 $1,245.12 12% $55.80 $520.80 $5,404.34 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST SUBTOTAL MATERIALS SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT TAX ON MATERIALS (N/A ON WATER & SEWER) MARK-UP ON MATERIALS Tommer SUBTOTAL MATERIALS Sligar Trucking ticket 921776 SUB CONTRACTOR DESCRIPTION SERVICE COSTS DESCRIPTION SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT LABORER @ 1.0 FLAGGER @ 1.0 TCS @ 1.0 MATERIAL COSTS DESCRIPTION OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/16/2023 DESCRIPTION OF WORK Storm run from A-20 to A-46 deeper do to the grade changes had to tunnle the water and gas lines LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 PCO 015 (Cont.) $5,402.42 $1,243.20 8.50% $81.60 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. City of East Wenatchee Resolution 2025-21 Exhibit A City of East Wenatchee Resolution 2025-21 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8034 HOURS @ RATE TOTAL 1.0 @ $96.64 $96.64 1.0 @ $91.07 $91.07 1.0 @ $70.12 $70.12 1.0 @ $58.29 $58.29 1.0 @ $62.36 $62.36 $378.48 EQUIP. NO. EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 580 TCS TRK 1.0 @ $40.00 $40.00 617 FOREMAN TRK 1.0 @ $27.20 $27.20 R022/622 RENTAL CAT 306 EX 1.0 @ $47.79 $47.79 $114.99 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 2.00 @ $155.00 $310.00 1.00 @ $120.00 $120.00 $120.00 29% $109.76 $488.24 21% $24.15 $139.14 12% $14.40 $134.40 $761.78 OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/10/2023 DESCRIPTION OF WORK ACI had to remove the west half of driveway that had been poured because it was wrong do to plan descriptions descrepancies LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 LABORER @ 1.0 FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT DESCRIPTION MATERIAL COSTS DESCRIPTION SERVICE COSTS DESCRIPTION Sligar trucking invoice 899419 SUB CONTRACTOR Sligar Concrete Dump Ticket SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST PCO 017 $1,108.98 Edits Summary: -Multiple cut/paste/delete errors corrected between PDF pages 1 and 3 to align with ACI's comments about corrections. $430.00 $51.60 $481.60 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8034 HOURS @ RATE TOTAL 1.0 @ $96.64 $96.64 2.5 @ $91.07 $227.68 2.5 @ $70.12 $175.30 5.0 @ $58.29 $291.45 1.5 @ $62.36 $93.54 $884.61 EQUIP. NO. EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 580 TCS TRK 1.5 @ $40.00 $60.00 617 FOREMAN TRK 1.0 @ $27.20 $27.20 R022/622 RENTAL CAT 306 EX 2.0 @ $47.79 $95.58 $182.78 UNIT @ RATE TOTAL UNIT @ RATE TOTAL 0.00 @ $0.00 $0.00 0.00 @ $0.00 $120.00 $430.00 UNIT @ RATE TOTAL 29% $256.54 $1,141.14 21% $38.38 $221.16 21% $90.30 $520.30 $1,882.60 OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 10/11/2023 DESCRIPTION OF WORK ACI had to remove the west half of driveway that had been poured because it was wrong do to plan descriptions descrepancies LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 LABORER @ 1.0 FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT DESCRIPTION MATERIAL COSTS DESCRIPTION SERVICE COSTS DESCRIPTION SERVICE SUBTOTAL SUB CONTRACTOR MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT GRAND TOTAL * Note: MARK-UP ON SERVICE COST SUBTOTAL SERVICE COST PCO 017 (Cont.) $1,362.30 Edits Summary: -Multiple cut/paste/delete errors corrected between PDF pages 1 and 3 to align with ACI's comments about corrections. $0.00 $0.00 $0.00 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 PCO 019 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 PCO 022 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 City of East Wenatchee Resolution 2025-21 420 ROCK ISLAND RD. E. WENATCHEE, WA.98802 General Contractor Licensed-Bonded-Insured Phone: (509) 470-7085 Cell: (509) 630-5317 Fax: (509) 470-6092 CHANGE ORDER 2 Project: East Wenatchee Safe Routes to School Site Project: East Wenatchee, WA Attention: Project Manager The following change order includes: Regrade area for landscape rock along sidewalk on church property. Time, mini excavator and labor included. If there are any questions or concerns regarding this change order please contact us at (509) 630-5317. 1. Regrade area - $950.00 Cost break down a. Loader - $300.00 b. Mini excavator - $200.00 c. Rock material - $150.00 d. Labor – $300.00 Total: $950.00 Tax: $ 0.00 Grand Total: $950.00 City of East Wenatchee Resolution 2025-21 PCO 025 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 City of East Wenatchee Resolution 2025-21 Schedule B PCOs City of East Wenatchee Resolution 2025-21 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8018 HOURS @ RATE TOTAL 1.0 @ $96.64 $96.64 2.0 @ $91.07 $182.14 1.0 @ $70.12 $70.12 1.0 @ $62.36 $62.36 $411.26 EQUIP. NO. EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 577 344 LOADER 1.0 @ $49.87 $49.87 580 TCS TRK 1.0 @ $40.00 $40.00 617 FOREMAN TRK 1.0 @ $27.20 $27.20 R022 RENTAL CAT 306 EX 1.0 @ $47.79 $47.79 $164.86 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 4.00 @ $155.00 $620.00 $620.00 29% $119.27 $530.53 21% $34.62 $199.48 12% $74.40 $694.40 $1,424.41 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT Sligar Trucking SUB CONTRACTOR DESCRIPTION SERVICE COSTS DESCRIPTION SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT LABORER @ 1.0 TCS @ 1.0 MATERIAL COSTS DESCRIPTION OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 9/11/2023 DESCRIPTION OF WORK ACI installed cb # B-47 had to shift it to the south to get it to line up with the pipe run. LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 PCO 009 (Partial)City of East Wenatchee Resolution 2025-21 Exhibit A City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8121, 8041 HOURS @ RATE TOTAL 8.0 @ $58.29 $466.32 2.0 @ $62.36 $124.72 $591.04 EQUIP. NO. EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 580 TCS TRK 2.0 @ $40.00 $80.00 $80.00 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 1.00 @ $5,680.49 $5,680.49 $5,680.49 29% $171.40 $762.44 21% $16.80 $96.80 12% $681.66 $6,362.15 $7,221.39 GRAND TOTAL * Note: MARK-UP ON SUB-CONTRACTOR COST >$25,000 (Varies) SUBTOTAL SUB-CONTRACTOR COST Midland SUB CONTRACTOR SUBTOTAL MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT DESCRIPTION MATERIAL COSTS DESCRIPTION SERVICE COSTS DESCRIPTION SUB CONTRACTOR FLAGGER @ 1.0 TCS @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School DESCRIPTION OF WORK RFP #03: Luminaire #21 Revisions for Ground Bed Protection LABOR CLASS / RATES MANPOWER PCO 023 City of East Wenatchee Resolution 2025-21 Safe Routes to School RC # 15 - Luminaire #21 Secon A: Contractor Labor Costs Qty Rate Amount Secon B: Midland's Material Costs Qty Price Total Secon C: Midland's Equipment Costs Secon E: Midland's Small Tool & Expendable Costs Superintendent Direct Labor --- Electrician Direct Labor 4 hrs $381.80 State of WA Industry Insurance 6.80%$25.96 FICA 7.65%$29.21 FUTA 6.20%$23.67 Employment Security 4.63%$17.68 Supervision (15% of Electrician Direct Labor)15.00%$57.27 WISHA (2% Direct Labor Cost)2.00%$7.64 Travel/Subsistence 4 hrs $4.75 $19.00 G&A Overhead for Added Days $84.00 --- $550.00 -$550.00 $6.00 $300.00 $1,419.74 $1,419.74 $300.00 $300.00 --- --- --- --- --- --- --- --- Sub Total:$1,469.74 Material Tax:8.90%$130.81 John Deere 85D (402)$89.75 $269.25 --- (5% of Total Labor Costs) $95.45 $95.45 Total Cra Hours and Direct Labor Costs 5.00% 4 hrs $381.80 Total Labor Costs Material Total: Total Equipment Costs $562.23 $1,600.55 $269.25 Type 1 Juncon box 2" rigid PVC SCH 80 36" CPEP CDF 150.00 (short load fee 150.00) -1.00 50.00 1.00 1.00 3 $28.11 City of East Wenatchee Resolution 2025-21 Total Small Tool and Expendable Costs Total Subcontractor Work Total Overhead Total Profit Total Insurance and Bond Total Change Order $28.11 $2,000.00 $669.02 $346.01 $205.32 $5,680.49 Secon F: Midland's Subcontractors Secon G: Overhead Secon H: Profit Secon I: Insurance and Bond Secon J: Summary and Total Totals Big sky vac services (250 per hour)( 8 hour day)$2,000.00 $2,000.00 --- --- --- Subtotal of Midland's Work (Secons A - E)$2,460.13 First $50,000 $2,460.13 15.00%$369.02 Remaining ---5.00%--- Subtotal $369.02 Total of Subcontractor Work (Secon F)$2,000.00 First $50,000 $2,000.00 15.00%$300.00 Remaining ---5.00%--- Subtotal $300.00 10.0%$2,460.13 $246.01 5.0%$2,000.00 $100.00 1.25%of subtotal $68.44 2.50%of subtotal $136.88 --- On Midland's Work On Work Performed by Midland's Subcontractors On Contractor's Own Work On Work Performed by Sub Total of Secons A - G $5,475.17 Added Day(s) Change Liability Insurance @ Change Public Works Bond @ City of East Wenatchee Resolution 2025-21 Schedule C PCOs City of East Wenatchee Resolution 2025-21 PCO 001 $10,165.59 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. 8.50% $796.38 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 PCO 001 (Cont.) Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. $2,554.67 8.50% $200.14 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 City of East Wenatchee Resolution 2025-21 PCO 003 $2,357.34 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. -Tax rate applied to bottom line subtotal since Schedule C work. SUBTOTAL = $2,172.66 TAX (8.50%) = $184.68 $283.91 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 City of East Wenatchee Resolution 2025-21 PCO 008 $1,930.26 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. 8.50% $151.22 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 ACTIVE CONSTRUCTION INC. A.C.I. PROJECT A.C.I. PHASE CODE JOB # 23-018 DATE WORK PERFORMED : 8019 HOURS @ RATE TOTAL 1.0 @ $96.64 $96.64 2.0 @ $91.07 $182.14 1.0 @ $70.12 $70.12 1.0 @ $58.29 $58.29 $407.19 EQUIP. NO. EQUIPMENT DESCRIPTION HOURS @ RATE TOTAL 435 644 LOADER 0.5 @ $87.16 $43.58 536 CAT 308 EX 1.0 @ $101.20 $101.20 577 344 LOADER 1.0 @ $49.87 $49.87 617 FOREMAN TRK 1.0 @ $27.20 $27.20 R022 RENTAL CAT 306 EX 1.5 @ $47.79 $71.69 LIGHT PLANT 2.0 @ $9.85 $19.70 $313.24 UNIT @ RATE TOTAL UNIT @ RATE TOTAL UNIT @ RATE TOTAL 29% $118.09 $525.28 21% $65.78 $379.01 $904.29 8.70% $78.67 $982.96 GRAND TOTAL * Note: SUBTOTAL TAX MARK-UP ON LABOR SUBTOTAL LABOR MARK-UP ON EQUIPMENT SUBTOTAL EQUIPMENT DESCRIPTION MATERIAL COSTS DESCRIPTION SERVICE COSTS DESCRIPTION SUB CONTRACTOR LABORER @ 1.0 FLAGGER @ 1.0 SUBTOTAL LABOR EQUIPMENT DESCRIPTION / RATES SUBTOTAL EQUIPMENT OPERATOR @ 1.0 ACI ADDITIONAL WORK SUMMARY TA-6786 EW Safe Routes to School 9/13/2023 night shift DESCRIPTION OF WORK ACI was directed by EWWD to shift the 4" water connection on Jonathon 5LF to the North due to an existing leak in the system. This required removing and existing valve and fittings and installing additional pipe. LABOR CLASS / RATES MANPOWER WORKING FOREMAN 1.0 PCO 010 $981.15 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. 8.50% $76.86 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 PCO 012 $4,554.25 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. 8.50% $356.78 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 PCO 028 $14,695.22 $14,895.22 $22,537.29 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. -Tax rate applied to bottom line subtotal since Schedule C work. SUBTOTAL = $20,752.57 TAX (8.60%) = $1,784.72 $18,023.22 $3,128.00 Cost allowed for effort to assemble, bolt up, and test new PRV in staging area Cost not allowed since TTC required to install new PRV into vault is same as original contract effort $1,493.94 $662.95 $433.24 $1,927.18 $139.22 $802.17 Deduct large strainer since provided by EWWD City of East Wenatchee Resolution 2025-21 PCO 028 (Cont.) This row should be under "SERVICE COSTS" section. $4,558.48 Edits Summary: -Tax rate in East Wenatchee was 8.50% in 2023 and is 8.60% in 2024. -Allotting tax rate accordingly based on timing of the work and material purchase. -Tax rate applied to bottom line subtotal since Schedule C work. SUBTOTAL = $4,225.12 TAX (8.60%) = $363.36 $2,964.50 SERVICE $773.12 $217.60 Cost not allowed since TTC was not required for Cla-Val rep to adjust PRVs Cost allowed for coordination with Cla-Val rep during adjustment of PRVs $224.20 $997.32 $45.70 $263.30 City of East Wenatchee Resolution 2025-21 Remove from "material" costs since not supplied by Contractor $1,034.65 $14,695.22 Remove from "material" costs and place in "service" costs. City of East Wenatchee Resolution 2025-21 Schedule D PCOs City of East Wenatchee Resolution 2025-21 PCO 018 City of East Wenatchee Resolution 2025-21 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 Ci t y o f E a s t W e n a t c h e e Re s o l u t i o n 2 0 2 5 - 2 1 PCO 021 City of East Wenatchee Resolution 2025-21 City of East Wenatchee Resolution 2025-21 Resolution 2025-21 CO 9-10 (1) Final Audit Report 2025-04-18 Created:2025-04-15 By:City Clerk (cityclerk@eastwenatcheewa.gov) Status:Signed Transaction ID:CBJCHBCAABAAZTWo533LTZeSoCF1v_Hcv0n36sUpNCTL "Resolution 2025-21 CO 9-10 (1)" History Document created by City Clerk (cityclerk@eastwenatcheewa.gov) 2025-04-15 - 7:04:09 PM GMT Document emailed to jcrawford@eastwenatcheewa.gov for signature 2025-04-15 - 7:05:03 PM GMT Email viewed by jcrawford@eastwenatcheewa.gov 2025-04-18 - 7:05:15 PM GMT Signer jcrawford@eastwenatcheewa.gov entered name at signing as Jerrilea Crawford 2025-04-18 - 7:05:38 PM GMT Document e-signed by Jerrilea Crawford (jcrawford@eastwenatcheewa.gov) Signature Date: 2025-04-18 - 7:05:40 PM GMT - Time Source: server Agreement completed. 2025-04-18 - 7:05:40 PM GMT