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Signed Contracts_Conlon Construction Change Order #3_DITC
Copyright 2014 City of Dubuque Consent Items # 13. ITEM TITLE: Signed Contracts SUMMARY: Conlon Construction Change Order#3 for the Dubuque Intermodal Transportation Center. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type ❑ Change Order#3 011315 Staff Memo ❑ DITC Change Order#3-Part 1 of 2 Supporting Documentation ❑ DITC Change Order#3-Part 2 of 2 Supporting Documentation Dubuque Parking Division 830 Bluff Street THE CITY F OF Dubuque, IA 52009 R all-America City 563-589.4267 DUL 1 I I I I./ www.cityofdubuque.org/parking Masterpiece on the Mississippi 2007 - 2072 -2073 January 13, 2015 To: Michael C. Van Milligen, City Manager From: Tim Horsfield, Parking Division Manager Subject: Dubuque Intermodal Transportation Center (DITC) Change Order# 3 Attached for our review and approval is Change Order# 3 for the DITC. This change order includes seventeen items for your consideration and totals $131 ,590.72. 1 . Mobilization of second crane to keep project on schedule $ 25,323.82 2. Foundation Excavation on Site (Unexpected Rubble) $ 38,535.92 3. Hot Water Piping Upsize $ 374.14 4. Contaminated Soil Disposal Fees/Trucking $ 50,197.56 5. Separating Contaminated Soils $ 1 ,611 .33 6. Fire Alarm Adjustments $ 1 ,080.65 7. Door Hardware Adjustments $ 1 ,902.54 8. Elevator Support Steel $ 3,484.50 9. 91" Street Entry Revision (IDOT Requirement) $ 5,906.39 10. Added soils excavation $ 376.48 11 . Relocated Terminal PIV $ 202.45 12. Add TV connection in Break Room $ 1 ,044.59 13. Casework Revision $ 992.43 14. Storm Sewer Changes $ (1 ,493.10) 15. Door Cylinders $ 501 .62 16. Additional Floor Drain 3 r Level $ 1 ,134.74 17. 3rtl Level Outlet Change $ 414.66 Total $131,590.72 Original Contract $12,850,000.00 1 Previous Change Orders $ 42,561 .13 Current Change Order $ 131 ,590.72 Current Contract Amount $13,024,151.85 1 want to bring to your attention and briefly explain the three larger items on this change order. This change order is large due to the fact of running into several areas during excavation for the foundations where there were large footings left from previous demolitions. This took a substantial amount of additional time and additional hauling fees. This adjustment was calculated using standard per hour rates for equipment and trucking fees. In addition, there is a fee for mobilization of a second crane to perform drilling of test cores and auger cast piles for the terminal building. This was done to keep the project on schedule and was also needed due to other construction obstacles in the area. The third represents the approved removal of the contaminated soils to the landfill. I have attached 3 copies of the change order for you signature along with the documentation for Change Order# 3. If you have any questions, please contact me at your convenience. cc: Maurice Jones, Economic Development Director Diane Boardman, Confidential Account Clerk 2 Dubuque Parking Division 830 Bluff Street THE CDubuque, IA 52001 All-America City 563-589.4267 UUB*FE , I www.cityofdubuque.org/parking Masterpiece on the Mississippi 2007 • 2012 • 2013 January 13, 2015 To: Michael C. Van Milligan, City Manager From: Tim Horsfield, Parking Division Mana Subject: Dubuque Intermodal Transportation Center (DITC) Change Order# 3 Attached for our review and approval is Change Order# 3 for the DITC. This change order includes seventeen items for your consideration and totals $131,590.72. 1. Mobilization of second crane to keep project on schedule $ 25,323.82 2. Foundation Excavation on Site (Unexpected Rubble) $ 38,535.92 3. Hot Water Piping Upsize $ 374.14 4. Contaminated Soil Disposal Fees/Trucking $ 50,197.56 5. Separating Contaminated Soils $ 1,611.33 6. Fire Alarm Adjustments $ 1,080.65 7. Door Hardware Adjustments $ 1,902.54 8. Elevator Support Steel $ 3,484.50 9 9th Street Entry Revision (IDOT Requirement) $ 5,906.39 10. Added soils excavation $ 376.48 11. Relocated Terminal PIV $ 202.45 12. Add TV connection in Break Room $ 1,044.59 13. Casework Revision $ 992.43 14. Storm Sewer Changes $ (1,493.10) 15. Door Cylinders $ 501.62 16. Additional Floor Drain 3rd Level $ 1,134.74 17. 3rd Level Outlet Change $ 414.66 Total $131,590.72 Original Contract $12,850,000.00 1 Previous Change Orders $ 42,561.13 �- Current Change Order $ 131,590.72 Current Contract Amount $13,024,151.85 I want to bring to your attention and briefly explain the three larger items on this change order. This change order is large due to the fact of running into several areas during excavation for the foundations where there were large footings left from previous demolitions. r This took a substantial amount of additional time and additional hauling fees. This adjustment was calculated using standard per hour rates for equipment and trucking fees. In addition, there is a fee for mobilization of a second crane to perform drilling of test cores and auger cast piles for the terminal building. This was done to keep the project on schedule and was also needed due to other construction obstacles in the area. The third represents the approved removal of the contaminated soils to the landfill. r is I have attached 3 copies of the change order for you signature along with the documentation for Change Order# 3. If you have any questions, please contact me at your convenience. cc: Maurice Jones, Economic Development Director = Diane Boardman, Confidential Account Clerk is 2 =14-11wAIA Document G701TM - 2001 Change Order PROJECT(Name and address): CHANGE ORDER NUMBER: OWNER: ❑ Dubuque Intermodal Phase H DATE: 1/09/15 ARCHITECT: ❑ TO CONTRACTOR(Name and address): ARCHITECT'S PROJECT NUMBER: 12.045 CONTRACTOR: ❑ Conlon Construction CONTRACT DATE:05/13/2014 FIELD: ❑ P.O.Box 3400 CONTRACT FOR:General Construction Dubuque,IA 52204-3400 OTHER: ❑ THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable,any undisputed amount attributable to previously executed Construction Change Directives) See attached summary sheet The original Contract Sum was $ 12,850,000.00 The net change by previously authorized Change Orders $ 42,561.13 The Contract Sum prior to this Change Order was $ 12,892,561.13 The Contract Sum will be increased by this Change Order in the amount of $ 131,590.72 The new Contract Sum including this Change Order will be $ 13,024,151.85 The Contract Time will be increased by Zero(0)days. The date of Substantial Completion as of the date of this Change Order therefore is 07/11/2015 NOTE:This Change Order does not include changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Neumann Monson,Inc. Conlon Construction City of Dubuque ARCHITECT(Firm name) CONTRACTOR(Firm name) OWNER(Firm name) 221 E.College Street,Suite 303 1100 Rockdale Road 50 W. 13'h Street Iowa City,IA 52240 Dubuque,IA 52003 Dubuque,IA 52001 ADDRESS ADDRESS ADDRES w � -j 41---y B (Signature) BY(Signature) BY(Signature) Brian Warthen Michael Hunt (Typed name) (T)ped name) (Taped name) DATE DATE DATE AIA Document G701 TM'—2001.Copyright©1979,1987,2000 and 2001 by The American Institute of Architects.All rights reserved.WARNING:This AIA® Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA® Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 14:38:01 on 01/09/2015 under Order No.6071245495_1 which expires on 09/19/2015,and is not for resale. User Notes: (1932867887) Summary of Change Order 003 COR# Amount 015112 RFI 5,7,17 Mobilization of Crane $25,323.82 0025111 Rock and Concrete Excavation $38,535.92 0030R Hot Water Piping Size Change(ITC 28) $374.14 0032R Contaminated Soil Disposal $50,197.56 0039 Segregation of Contaminated Soils $1611.33 0040 Fire Alarm Changes(ITC 33) $1,080.65 0041 Hardware Changes(RFI 93) $1,902.54 0042 Elevtor Support Steel(PR#7) $3,484.50 0043 IDOT 9th Street Entry Revisions(PR 4) $5,906.39 0044 Level off Dirt Pile left by Street Project $376.48 0045 Relocated Terminal PIV(per email) $202.45 0046R TV Connection in Breakroom (including box) (ITC 31) $1,044.59 0048 Caseowork Revision (PR 8) $992.43 0049 Storm Sewer Changes ($1,493.10) 0050 PE and PM time-dropped. $0.00 0051 Door Cylinders(ITC 37) $501.62 0052 Drain on 3rd Level (ITC 36) $1,134.74 0053 Outlet Change (3rd level) (ITC 35) $414.66 Total $131,590.72 i i i �Ilk Document G701 TM - 2001 Change Order PROJECT(Name and address): CHANGE ORDER NUMBER: OWNER: ❑ Dubuque Intermodal Phase II DATE: 1/09/15 ARCHITECT: ❑ TO CONTRACTOR(Name and address): ARCHITECT'S PROJECT NUMBER:12.045 CONTRACTOR: ❑ Conlon Construction CONTRACT DATE:05/13/2014 FIELD: ❑ P.O.Box 3400 CONTRACT FOR:General Construction Dubuque,IA 52204-3400 OTHER: ❑ THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable,any undisputed amount attributable to previously executed Construction Change Directives) See attached summary sheet The original Contract Sum was $ 12,850,000.00 The net change by previously authorized Change Orders $ 42,561.13 The Contract Sum prior to this Change Order was $ 12,892,561.13 The Contract Sum will be increased by this Change Order in the amount of $ 131,590.72 The new Contract Sum including this Change Order will be $ 13,024,151.85 The Contract Time will be increased by Zero(0)days. The date of Substantial Completion as of the date of this Change Order therefore is 07/11/2015 NOTE:This Change Order does not include changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Neumann Monson,Inc. Conlon Construction City of Dubuque ARCHITECT(Firm name) CONTRACTOR(Firm name) OWNER(Firm name) 221 E.College Street,Suite 303 1100 Rockdale Road 50 W. 131h Street Iowa City,IA 52240 Dubuque,IA 52003 Dubuque,IA 52001 ADDRES�,k A�DRE_SS,iADDRESS BY(Signature) BY(Signature) BY(Si atr re) Brian Warthen Michael Hunt (Typed name) (Typed name) (T)ped name) DATE DATE DATE AIA Document G701 TM—2001.Copyright©1979,1987,2000 and 2001 by The American Institute of Architects.All rights reserved.WARNING:This AIA® Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA® Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 14:38:01 on 01/09/2015 under Order No.6071245495_1 which expires on 09/19/2015,and is not for resale. User Notes: (1932867887) Summary of Change Order 003 COR# Amount 015112 RFI 5,7,17 Mobilization of Crane $25,323.82 0025R1 Rock and Concrete Excavation $38,535.92 0030R Hot Water Piping Size Change(ITC 28) $374.14 0032R Contaminated Soil Disposal $50,197.56 0039 Segregation of Contaminated Soils $1,611.33 0040 Fire Alarm Changes (ITC 33) $1,080.65 0041 Hardware Changes (RFI 93) $1,902.54 0042 Elevtor Support Steel (PR#7) $3,484.50 0043 MOT 9th Street Entry Revisions(PR 4) $5,906.39 0044 Level off Dirt Pile left by Street Project $376.48 0045 Relocated Terminal PIV(per email) $202.45 0046R TV Connection in Breakroom (including box) (ITC 31) $1,044.59 0048 Caseowork Revision (PR 8) $992.43 0049 Storm Sewer Changes ($1,493.10) 0050 PE and PM time-dropped. $0.00 0051 Door Cylinders (ITC 37) $501.62 0052 Drain on 3rd Level (ITC 36) $1,134.74 0053 Outlet Change (3rd level) (ITC 35) $414.66 Total $131,590.72 1-11Document G701 TM - 2001 Change Order PROJECT(Name and address): CHANGE ORDER NUMBER: OWNER: ❑ Dubuque Intermodal Phase II DATE: 1/09/15 ARCHITECT: ❑ TO CONTRACTOR(Name and address): ARCHITECT'S PROJECT NUMBER: 12.045 CONTRACTOR: ❑ Conlon Construction CONTRACT DATE:05/13/2014 FIELD: ❑ P.O.Box 3400 CONTRACT FOR:General Construction Dubuque,IA 52204-3400 OTHER: ❑ THE CONTRACT IS CHANGED AS FOLLOWS: (Include, where applicable, any undisputed amount attributable to previously executed Construction Change Directives) See attached summary sheet The original Contract Sum was $ 12,850,000.00 The net change by previously authorized Change Orders $ 42,561.13 The Contract Sum prior to this Change Order was $ 12,892,561.13 The Contract Sum will be increased by this Change Order in the amount of $ 131,590.72 The new Contract Sum including this Change Order will be $ 13,024,151.85 The Contract Time will be increased by Zero(0)days. The date of Substantial Completion as of the date of this Change Order therefore is 07/11/2015 NOTE:This Change Order does not include changes in the Contract Sum,Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor,in which case a Change Order is executed to supersede the Construction Change Directive. NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. Neumann Monson,Inc. Conlon Construction City of Dubuque ARCHITECT(Firm name) CONTRACTOR(Firm name) OWNER(Firm name) 221 E.College Street,Suite 303 1100 Rockdale Road 50 W. 13'"Street Iowa City,IA 52240 Dubuque,IA 52003 Dubuque,14,42001 ADDRESS ADDRESS _ ADDRES B (Signature) BY(Signature) BY(Signature) Brian Warthen Michael Hunt (Typed name) (T)ped name) (T)ped name) DATE DATE DATE AIA Document G701 TM—2001.Copyright©1979,1987,2000 and 2001 by The American Institute of Architects.All rights reserved.WARNING:This AIA® Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA® Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 14:38:01 on 01/09/2015 under Order No.6071245495_1 which expires on 09/19/2015,and is not for resale. User Notes: (1932867887) Summary of Change Order 003 COR# Amount 015112 RFI 5,7,17 Mobilization of Crane $25,323.82 0025R1 Rock and Concrete Excavation $38,535.92 0030R Hot Water Piping Size Change (ITC 28) $374.14 0032R Contaminated Soil Disposal $50,197.56 0039 Segregation of Contaminated Soils $1,611.33 0040 Fire Alarm Changes(ITC 33) $1,080.65 0041 Hardware Changes(RFI 93) $1,902.54 0042 Elevtor Support Steel (PR#7) $3,484.50 0043 IDOT 9th Street Entry Revisions(PR 4) $5,906.39 0044 Level off Dirt Pile left by Street Project $376.48 0045 Relocated Terminal PIV(per email) $202.45 0046R TV Connection in Breakroom (including box) (ITC 31) $1,044.59 0048 Caseowork Revision (PR 8) $992.43 0049 Storm Sewer Changes ($1,493.10) 0050 PE and PM time-dropped. $0.00 0051 Door Cylinders(ITC 37) $501.62 0052 Drain on 3rd Level (ITC 36) $1,134.74 0053 Outlet Change(3rd level)(ITC 35) $414.66 Total $131,590.72 i I I (1/12/2015)Tim Horsfield -CO 003 Summary.pdf Page 1 Summary of Change Order 003 COR# Amount 015112 RFI 5,7,17 Mobilization of Crane $25,323.82 0025111 Rock and Concrete Excavation $38,535.92 0030R Hot Water Piping Size Change(ITC 28) $374.14 0032R Contaminated Soil Disposal $50,197.56 0039 Segregation of Contaminated Soils $1,611.33 0040 Fire Alarm Changes(ITC 33) $1,080.65 0041 Hardware Changes(RFI 93) $1,902.54 0042 Elevtor Support Steel(PR#7) $3,484.50 0043 IDOT 9th Street Entry Revisions(PR 4) $5,906.39 0044 Level off Dirt Pile left by Street Project $376.48 0045 Relocated Terminal PIV(per email) $202.45 0046R TV Connection in Breakroom(including box)(ITC 31) $1,044.59 0048 Caseowork Revision(PR 8) $992.43 0049 Storm Sewer Changes ($1,493.10) 0050 PE and PM time-dropped. $0.00 0051 Door Cylinders(ITC 37) $501.62 0052 Drain on 3rd Level(ITC 36) $1,134.74 0053 Outlet Change(3rd level)(ITC 35) $414.66 Total $131,590.72 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 1 Dubuque, IA 52003 Phone - 563.583.1724 mhuntfdtconlonco. com TO Neumann Monson Architects 418 6th Avenue, Suite 209 Des Moines, IA 50309 ATTN: Brian Wardle!' CHANGE ORDER REQUEST 32 DATE December 22, 2014 CUSTOMER ID EXPIRATION DATE 30 days from above date COR 32R Terminal Contaminated Soil Piles 1 & 2 for disposal at DBQ Landfill Project Manager Michael Hunt JOB Dubuque Internodal Transportation PAYMENT TERMS Per Contract DUE DATE QTY UNIT DESCRIPTION UNIT PRICE UNE TOTAL Mark Fondell Excavating Fort/loll Excavating has estimated that there are apprnxlmatcity 768 Tom 5 of contaminated soil to haul to the Landfill. This wilt equal 60 loads at $ - 12.8 Tons per truck (based on 1.6 Toru per CY). 5 8 miles one way $ - 3 trucks 1 hr each @ $64.5/hr = 5193.50 $ 1 J0200 1 hr fp $130.00/hr - 5130.00 5 _ 5323,50 / 3 = $107,83 (includes 15% m/u) $ 630.11 Ton 5107.83/12.8 Tons = $8.42 / Ton for hauling $ 8.42 630.1 t Ton $58.00 + 15% m/u = $66.70 per Ton landfill costs $ 66.70 $ $ Tonage was tracked by landfill wiegh tickets $ - 5 NM recpmmends approval of COR pricing as shown. 5 - Brian Warthen Neuma 01.09.2015 III Munaun IL. II t'Lts Sub -Total: Fee S%: Rood 1%: Total: (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 2 Fax Server m 0 0 04 {s] 0 0. 0. 12/20/2014 10:55:07 Date 12/20/14 Time 10:53:08 City of Dubuque, IA Site Activity Report Inbound and outbound materials for the period 12/15/2014 - 12/20/2014 Detailed Report for Sites: 0, 1, 2, 99 Accounts 1308 - 1308 Customer types - 3 Date Time Customer Vehicle Reference Wisteria' Tickets Count Volume 12/15/14 08:26 Mark Fondell Excava SC5714 CO11 5011. 02-00598540 0 12/15/1:4 09:10 Mark Fondell EXcava 52571E COD -X602 CON SOIL CC2-00598562 0 12/15/14 09:12 'Mark Fondell Excava S171:716 COD -X002 CON 5:722" 02-00599563 0 12/15114 09:26 -Mark Fondell Excava 105714 COD -X002 CON SO= 2-00598567 0 12/15/14 09:53 Mark Fondell Excava 305711 COD -X002 CON 5011 C1-105-,489.73 0- 12/15/14 09.758 Mark Fondell Excava 50571: 000.4002 CON SOIL C2-Oi;=1'9_76 0 12/15/14 09:59 Mark Fondell Excava 505712 COD -X'002 CON 207-1 02-0,15. �;> 77 0. 12/15)14 10:00 Mark Fondell Excava SC5711 COD -X002 CON 50=1 2 0C _ 79. 0 12/15/14 10:01 Mark Fondell Excava SC -5717 COD -X00.2 :CON SO_= 17-00538581 0 12/15/14 10:02 Mark Fondell Excava 505716 COD -3002 CON 50 2-00598583 0' 12/15/14 10:02 'Mark Fonde11 Excava SC5717 CCD -3002 .CON S0_:. 02-00598584 0 12/15/14. 10930MarkFondell Excava SC5714 COD -3002 CCE SO:: 02-00598593 0 12/15/14 10:44 Mark Fondell Excava SC5711 COD -3.002 CON 501" -11598397 0 12/15/14 10:47 Mark Fondell Excava 5C5717 COD• -6C002 con 50:: -2-00593549 0' 12/15/14 10:48 Mark Fondell Excava SC5716 COD -3002 C011 5011 L-2-0C.5169b 0 12/15/14 11:22. Mark Fondell 5xava 505714 COD -3002 CON 501._ 02 0:558ci17 0 12/15/14 11:31 Mark Fondell Excava 5057.17 COD -24002 CON 5012 01598910 0 12/15/14 11:33 14erk Fondell Excava SC5711 000-X002 CON 1011. .:-00553611 12/15/14 11:34 'Mark Fondell Excava SC5716 CAD -3002 -CON 501_ 12-00535612 0, 12/15/14 12:12 Mark Fondell Excava-5C5717 COD -10002 'Ma 20:' 1, 015"98626 0 12/15/14 72:34. '.Mark Fondell Excava SC5711 COD, -X002 CON 50=:_ C:2-01.508628 0 12/15/14 12:36 Mark Fondell Excava SC5714 CODS -3002 CON .SO- C2-/0150629 0 12/15/14 12:58 Mark Fondell Excava SC5716 COD -3002 CON SO=_ 12-01598614 0 12/15/14 13:06 Mark Fondell Excava SC5717 COD -X002 CON 50=1 02-00598637 0 12/15/14 13:22 Mark Fondell Excava. SC5711 COD -3002 CON 5011 02-00598645 0 1.2/15/14 13:24 Mark Fondell Excava 505714 COD -3002 CON 50=1 02-00598646 0 12/15/14 I4:00 Mark Fondell Excava 5C5716 COD -3002 CON S0.1 12-00598656 0 12115/14 14:04 Mark Fondell Excava SC5717 000-X002 -CON so:: 602-00599661 0 12/15/14 14:27.. Mark Fondell Excava.SC5711 20D-3002 'CON SO_A 62-00598663 0 1215/14 14:29 Mark. Fondell Excava SC5714 COD -3002 .CON S071 02-00598664 0 12/16114 07:47 'Mark Fonde11 Ex.-ava 5.25716. 000=30002 CON 5011 02-00598715 0 12/16114 07:48 Mark Fondell Excava 5C5711 COD -3002. CON 501: 02-00598716 0: 12./16/14 07:49.Mark Fondell Excapa'-St5717. 200-X002 CON 50.51 02-00598717 0, 12//6114 07:50 Mark Fendel'l Excava 505714- COD -3002 CON SO:A 12-00598718 0 12116714 08:27 Mark Fondell Excava. 50571-6. OOD=X032 CON 501_. 02-00598723 0 12111114 08:29 I4ark, Fondell Excava 515711 :OD -X002 CON SD=1 02-00598725 0 12.-2,6 14 09:10 Mark Fondell Excava SC5717 COD -3002 'CON SO=- 02-005987266 0 12:16114 08:34 Mark Fondell Excava SC5714 200-X002 CON S021 02-00598728 0 X 12/16/14 09:10 Mark Fondell Excava 525716 COD -3002 CON 5011 02-00598783 0 1 12/16114 09:20 Mark Fondell Excava SC5711 COD -X002 00N,S0:. C2-005987-97 C 12/16/14 09:21'14ark Fondell Excava SC5717 000-X052 CON SO 1. 02-00598799 0 O' Page 1 Wet Wt. Charge 11.11 644.38 15.44 995.52 0. 145 722-_10 14:.55 843.9D 15.21 882.18 1:.91 7.48.78 13.80 800.40 11.59 672.22 12.34 599.72 15.97 920'.46 0.15 9.00 12.55 727.90 12_09 701.22 11.73 680.34 19.77 758.66 11..80 626.40 11.32 656.56 15.11 876.38 12.93 749.94 10.56 612.48 10.54. 611.32 12-.23 709.34 11.91 684.98 12.93 749.94 14.12 0.19.96 10..77 624.66 11.11 644.39 13.30 771..49 12.41 719.7B 12.49 724.42 11.59 67.2.22 13.94 802.72 10.73 625.24 11.51 667.5E 15.29 886.82 1.5.:01 870.59 11.22 650-.76 11.29 654'.24 16.43 955.84 12.00 696.00 7:.64 442.:12 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 3 Fax Server 3 O 0 LU 12/20/2014 10:55:07 AM 30 m ra Date 12/20/14 Time 10:53:08 Date Time City of Dubuque, IA Page 2 Site Activity Report Inbound and outbound materials for the period 12/15/2014 - 12/20/2014 Detailed Report for Sites: 0, 1, 2, 99 Accounts 1308 - 1308 Customer types - Z Customer Vehicle -Reference Material Tickets Count Volume Net Wt. Charge 12i16r`1 ,I -r.c :: .-_ ;!ark Fon dell Excava 7:. '51 - ,carr. -,re11 Excava r n a.'.: ; r neil Excava -rde11 E.rc c:-. -- r,1e11 Enc SC5714 CO3-X002 COIN 501L 02-00599255 0 0 __ - 551.34 SC5716 COD -X002 CON SO:I 02-00598806 0 0 671.64 SC5711 003-X002 5091 02-00598207 0 .0 875.80 355717. COD -X002 con 80"_ 02-00598809 0 0 580..52 105114 COD -X042 CON .,,C,_- 12-00598811 0 0 = 713.98 5711 COD -X002 CCN "0' 7-00598820 0 0 - 926.84 1 _. ,ja1,1 Ex ._x,14 COU -X002 SOH 90__ .'599821 0 0 i;.. 839_,26. s11 Exp_ _ 11 COO -X002 LON'SO _-CC-9882.7 0 0 ._ 934.52 r,.--_ I. Ex_- -1i4 COD -X002 CON SOI=, 02-.00598832 0 0 . . 641.42 -.r :_1 Ex.. .:.-711 COD -X002 CON SOIL 02-00598842 0 0 660.04 .1 5._ PT17 COD -X002 SON SOIL 02-00569022 0 0 -664-.10 1 =r. i _.. 717 CON SOIL '02-00599025 0 0 -664.10 ;14 COD -X002 CON SOIL 92-00559116 0 0 - .l. 544.38 5.11 09:,lire For,ielJ 1_.._,:...m 113'.14 CON SOIL 12-0055911E 0 0 .1 -644.38) Total 55 0 0 630.14 36,548.42 Average 0 0 11.46 664.52 Report Total 55 0 0 630.14 36,548.42 Report Average 0 0 11.46 664.52 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 4 DUBUQUE LANDFILL MOUE LANDFILL --14501-Nwy-20W Dubuque, IA 5200.1-4804 Ighed: Deb Searles _L TO: 1308 Nark Fondell Excavatinug 2270 Crown Point Dr. Dubuque IA 52002-2107 hale ID; SC5714 ference: COD -X,002 ;gin: DUBUQUE COUNTY TE IN: 12/15/2014 TIME IN: 14:29:48 IE OUT: 12/15/2014 TIME OUT: 14:29:48 30UND TIMET Number: 02-00598664 SCALE 1 GROSS WT. STORED TARE WT. NET WEIGHT '17520 L8 22540 L8 24980 LB :y Description Amount 12.49 CONTAI4INATED SOIL 724.42 Rau,; 50,00 TICKET AMOUNT: 724.42 DUB'JDIJE LANDFILL 9uELIOUE LANDFILL -14501 (ivy 20W Dubuque, IA 52001-4084 Neighed: Deli Searles BILL TO: 1305 Nark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5714 Reference: CDD -X002 Origin: Dl0000UE coutar DATE IN: 12/15/2014 TIME 1N: 13;24;22 DATE OUT: 12/15/2014 TINE OUT: 13:24:22 INBOUND TIM- "v.eber; 02-00598646 SCALE 1 GROSS WT. STORED TARE WI. .NET WEIGHT Qty Description 10.77 CONTAMINATED SOIL Rate: 58.01) TICKET ANDIJIT: 44080 L8 22540 LB 21540 L.8 Amount 524.56 521.66 DUBUQUE LAIDFILL DUBUQUE LANDFILL --44501 Hwy 20W Dubuque, IA 52001-4584 Weighed; Rai BILL TO: 1308 Matic Fondell Excavating 2270 Crawls Point Dr. Dubuque IA 52002-2107 Vehicle ID: 505714 Reference: CDD -X002 Origin: DUBUQUE COUNTY DATE IN: )2/15/2014 TIME IN: 12:35:10 DATE OUT: 12/15/2014 TINE OUT: 12:36:10 1NBOUND - TICKET Number: 02-00590629 SCALE 1 GROSS WT. STARED TARE WT, NET WEIGHT Qty Description 12.23 CONT/I41NATED SOIL Rate: • - 58.00 47000 LB 22540 L6 24460 LB AklhAFlt 709.34 TICKET AMOUNT: 709.34 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 5 0500193E LANDFILL DOM* LA FILL l45020W Dubuque, 14"52001-4884 ighed: Dab Searles LL TO: 1308 Nark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002--2107' hlcle ID: SC5714 ference: COD -X002 igin: DUBUQUE it111NTY TE IN: 12/15/2014 TINE IN: 11:23:02 TE OUT: 12/15/2014 111E OUT: 11:23:02. BOUND TICKET Numher: 02-00698607 SCALE 1 EMS WT. STORED TARE WT. NET WEIGHT 44140 LB 22540 LB 21600 L9 ty Description Amount 10,80 CONTAMINATED SOIL 626.40 Rate: 58.00 TICKET AMOUNT: 626.40 GJOIJIjUE LANDFILL OUBLI JE LAWFUL 14501 Hwy 20W Dubuque, JA 52001-4884 Weighed: Deb Searles BIL T0: 1308 Park Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5714 Reference: COD -11002 Origin: DUBUQUE COUNTY DATE IN: 12/15/2014 TINE 1N: 10:30:16 MIT 0117: 12/15/2014 TINE 0117: 10:30:18 INNBOUND TICKET !:umber: 02-11059659.1 SCALE 1 GROSS WI. STORED TARE WT. NET WEIGHT Qty DescriptIc 12.55 CONTAMINATED .SOIL Rate: 58.00 TICKET AMOUNT: 47640 LE.. 22540 LO 25100 LB Amount 727.911 727.90 DUBUQUE LANDFILL DUBUQUE LANDFILL 14507-1112OW Dubuque, 1A 52001-41164 Weighed: Ken BILL TO: 1308 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5714 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE IN: 12/15/2014 TINE 1N: 09:26;53 DATE OUT: 12/15/2014 TIME OUT: 09:26:59 INBOUND TICKET !lumber: 02-00598567 MAI4UAL. GROSS WT. 51640 LB STORED TARE WT. 22540 LB MET WEIGHT 29100 LB Oty Description Amount 14.55 CONTAMINATED SOIL 843.90 Rate: 56.00 TICKET A#JUMT: 543.01) (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 6 00131.10l1E LANDFILL DUBUQUE LANDFILL X4501 Hwy ?OW Dubuque. IA 62001-4864 igi,ed: Deb Searles _L TO: 1308 Mark Fandell Excavating 2270 Crown Faint Dr. Dubuque IA 62002-2107 ticle.ID:'SC5711 Wragg: igtn: DUBUQUE COUNTY IT IN: 12/15/?' 4 -18E 1 rE OUT: 12/15/201 TIME 1 •08:30:q9 : 08:30:49 10UN0 TICKET Number: 02-00598545 MANUAL GROSS WT MANUAL TARE WT NET WEIGHT 4860 LD °3380 L8 c 80 LB :y Description Amount 11.59 CONTAMINATED SOIL 072.22 Rate: 58.00 TMET AMOUNT: 5 a44' 74c 872,22 DUBUQUE LANEFJLI. DUBUQUE LANDFILL 14501-frri-200 DUBUQUE LANDFILL DUBUQUE LANDFILL Dubuque, IA 52001-4864 Weighed: Ken DILL T0: 1308 Mark Fandell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5711 Reference: COD -X(102 Origin: DUBUQUE COUNTY DATE IN: 12/15/2014 TINE IN: DATE OUT: 12/15/2014 TIME OUT: 09:59:17 14501 Hwy 20W Dubuque, IA 52001-4854 Weighed: Deb Searles BILL 70: 1308 Mark Fandell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: 5CE711 Reference: Origin: DUBUQUE COUNCT DATE IM: 12/15/2014 TINE IN: 08:58:52 09:59:17 'DATE OUT: 12/15/2014 TINE OUT: 08:55:52 MOUND TICKET Number: 02.00508577 NANIJAJ. GROSS WT. STORED TARE WT. NET WEIGHT Otir Description 13.80 CONTAMINATED SOII. Rate: 58,00 TICKET MOUNT: 50980 LB 13380 LD 27800 1D Amount 800.40 800.40 INBOUND TICKET N.eaber: 02-0059E553 SCALE 1 GROSS STORED TARE WT MET WEIGHT 61:y Descriptirhn 13.80 CONTAMINATED Rate: TICKET AMOUNT: 5 380 LB 2338D LB /600 Le Amount IL 800.40 58. co 800.40 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 7 DUBUQUE LAIIDFILL DUBUQUE LANDFILL 14501 Hwy -20W Dubuque, IA 52001-4864 i9hed: Deb Searles LL TO: 1308 Nark Fondel1 Excavating 2270 Crohn Point Dr. Dubuque IA 52002-2107 bicle ID: SC5711 Terence: C00-X0O2 ;gin: DUBUQUE COUNTY TE IN: 12/15/2014 11l€ IN: 14:27:54 FE OIJT: 12/15/2014 TIME OUT: 14:27:54 3OUND TICKET Number: 02-00598863 SCALE 1 GROSS WT. STORED TARE WT. NET WEIGHT ty Description 12.41 CON1AMINATED SOIL Rate: 58.0D TIOIIET AMOUNT: 48200 LL' 23380 L3 24820 LB Amount 719.78 719,78 ULi&UGUE LANDFILL DIIBOOUE LANDFILL —744501- lirry 20W Dubuque, IA 52001-4864 Weighed: Deb Searles BILL TO: 1308 Hark Fondell Excavating 2270 Crown Point hr. Dubuque IA 52002-2107 Vehicle ID: 8055711 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE I11: 12/15/2014 TINE iN: DATE OUT; 12/16/2014 TIME OUT: DUBUQUE LANDFILL DUBUQUE LANDFILL 14501-fwy 28W Dubuque., IA 52001-4864 Weighed: Ices BILL T0: 1308 Mark Fundell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle [D: SC5711 Reference: COD -X002 Origin: DUBUQUE COUNTY 13:22:15 DATE IN: 12/15/2014 TINE IN: 12:34:13' 13:22:15 DATE OUT: 12/15/2014 TINE oU'T: 12:34:13 INBOUND TICKET Number: 02-00598845 SCALE 1 GROSS k7. STORED TARE WT. NET WEIGHT Qty Descriptio' 14.12 CONTAMINATED SOIL Rate;; 58.00 TICKET AMOUNT: 51820 LB 23380 LB 28240 LB Amount 813.96 818.08 INBOUND TICKET Number: 02-00598628' SCALE 1 GROSS WT. STORED TARE WT. NET WEIGHT Oty Description 10.54 CGNTANINATED SOIL Rate: 58.00 44460 LB 23380 LB 21080 18 Aeoint 611.32 TICKET AMOUNT: 811.32 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 8 DUBUQUE LANDFILL DU8Lr0UE LANDFILL 14501 -Hwy -20N Dubuque, IA 52001-4864 1ghe8: Dab Searles 1 TO: 1308 Nark Fondell Excavating 2270 Crown Point Dr. @r6uque IA 52002-2107 iicle ID: SC5711 frena: 000-X002 iglu: DUBUQUE COUNTY fE IN: 12/15/2014 TIME IN: 11:33:50 fE OUT: 12/15/2014 TILE OUT: 11:33:50 j0UND TICKET Welber: 02-00508611 SCALE 1 GROSS IVT. STORED TARE 147. IET WEIGHT 53600 LB 23360 LCs 30220 LB lY Description Amount 15.11 C9NTAMINATED SOIL. 57$.30 Rate: 58.05 TICKET AMOUNT: 876.38 DUBUQUE LANDFILL DUBUQUE LANDFILL 4501 -Hwy -NM Dubuque, IA 52001-4864 Weighed: Deb Searles BILL T0: 1308 Mark Fandel l Excavating 2270 Crown Paint Dr. Dubuque 1A 52002-2107 Vehicle ID: SC5711 Reference: COD -X002 Orlgin: DUBUQUE COUNTY .PATE IN: 12/15/2014 "CINE 1N: 10:44:57 DATE OUT: 12/15/2014 TIME OUT: 10:44:57 INBOUND TICKET Number: 02-00538597 SCALE 1 GROSS W1. 5T0R20 TARE WT. NET WEIGHT Qty Description 12.09 CONTAMINATED SOIL Rate 58,00 TICKET AMOUNT: 47560 LD 23380 LB 24180 LB Amount 701.22 701.22 OJI1UOLIE LANDFILL DUBUQUE LANDFILL 14501 -Hwy 201 Dubuque, IA 52001-4864 Neighed: Ken DILL T0: 1308 Mark Fandeli Excavating 2270 Crown Print Dr. Dubuque IA 52002-2107 Vehicle ID: SC5711 Reference: COD -X002 Origin: DUBUDUE COUNTY DATE IN: 12/15/2014 TIME IN: 10:00:07 .DATE OUT: 12/15/2014 T1lIE OUT: 10:00:117 INBOUND TICKET Utter: 02-08598576: +4ANUAL 011OS5 WT. 46580 L6 STDRED TARE 'WT. 23380 LB NET WEIGHT 23180 LB Oty Oescriptiun Amount 11.55 CONTAMINATED SOIL 672.22 Rate: 58.00 TICKET AMOUNT: 672.22 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 9 LT.,:;UE LAWFILL IAZUQIJE LANDFILL —14501 4y -20W Dubuque, IA 52001-4064 !grad: Ken 1 TO: 1308 Mark Fondell Excavating 2270 Crown Paint Dr. Dubuque IA 62002-2107 )icle ID: SC571I ference: COD -X002 Igin: DUBUQUE COUNTY FE IN: 12/15/204 TIDE IN: 09:53:4U fE OUT: 12/15/2014 TINE O01: 00:53:48 IDUND TICKET Number. 02.00598573 SCALE 1 GROSS WT. STORED TARE WT. NET WEIGHT :y Description (5.21 CONTAMINATED SOIL Rate: 58.00 53800 LB 20390 LB 30420 LO Amount 882..18 TICKET AM0'.t1IT; 882,18 DUBUQUE LANDFILL DUBUQUE LANDFILL 14584 -Hwy -20W Dubuque. IA 52001-4864 Weighed: Deb Searles BILL TO: 1308 Mark Fondall Excavating 2270 Crown Paint Dr, Dubuque lA 52002-2107 Vehicle 1D: SC5716 Referee: COD -X002 Origin: DUBUQUE COUNT) DATE 1N: 12/15/2014 TIME JN: 11:34:50 DATE OUT: 12/15/2014 TIME OUT: 11:34:50 INI80JND TICKET Number: 02-00598912 SCALE 1 GROSS WT. STORED TARE WT, NET'WE28HT Qty Description 12.93 CONTAMINATED SOIL Rate: 58.00 TICKET MOUNT: 49020. Lb 231140 LB 25886 LB Amaunt 749.94 749.94 DOW LANDFILL DUBUQUE LANDFILL 145OrHwy-2UW Dubuque, IA 52101-4864 Weighed: Deb Searles BILL TO: 1300 Nark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5716 Reference: COD -%002 Origin: DOME COUNTY i DATE [N1 12/15/2014 TIME 1N: 15:48:49 DATE OUT: 12/15/2014 TINE OUT: 10:48:40 INBOUND TICKET Number: 02-00598G00 SCALE 1 GROSS NT; STORED TARE WT. NEC HEIGHT Qty Description 13./7 CONTAMINATED SOIL fia:e: 58.00 50700 LB 23160 L8 27540 L8 Amourt 7988.68 TICKET AMOUNT: 798.65 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 10 DU8UOU1 LANDFILL DUBUQUE LANDFILL 14501TIwy 2OW Dubuque. 14'52001-4864 ighed: Dab Searles LL TO: 1308 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 hide 10: S05716 ference: 000-1{002 igin; DUBUQUE COUNTY TE IN: 12/15/2014 TIME IN: 14:00:14 TE OUT: 12/15/2014 Tiff OUT: 14:00:14 BOUND TICKET Number: 02-00596856 SCALE 1 GROSS IDT. STORED Ti,i NET WEIGH 45380 LB 23160 LB 22220 LB ty Description Amount 11.11 CONTAMINATED SOIL 844.38 Rate: 58.00 7101(1T AMOUNT: 644.38 DUBUQUE LAND ILL DUBUQUE LANDFILL 14501 Hwy 20N Dubuque. 1A 52001-4050 Neighed: Hen BILL TO: 1308 Mark Fondell Excavating 2270 Croon Point Dr. Dubuque IA 52002-2107 Vehicle ID: 505716 Reference: C00-13002 Oragin: DUBUQUE 0011IITY DATE 1N: 12/15/2014 TINE IN'. l2:58:5b DATE OUT: 12/15/2014 TINE OUT: 12;58:52 11E0014) TICKET Number: 02-00598634 SCALE I GROSS NT. STORED TARE PIT. NET WEIGHT' 45780 LB 23160 LE 23620 LA City Description Amount 11.81 CONTAMINATED SOIL 084.88 Rate: 58.00 TICKET Al401lNT: 13 684.99 0180001 LANDFILL DuBUQI.IE LANDFILL 14521 .dwq 2011 Dubuque, 1A 52001-4864 Neighed: Deb Searles Deposit: Deb Searles BILL T0: 1308 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Velic1e ID: SC5714 Reference: Origin; DUBUQUE COUNTY DATE IN: 12/15/2014 TIME 111: 08:28:56 DATE OUT: 12/15/2014 TINE OUT: 08:36:22 INBOUND TICKET Nkmber: 02-00598540 SCALE 1 GROSS NT, SCALE 1 TARE WT. NET WEIGHT Qty Description 11,11 CO11TA.41tiATED 50II. Rate: 5M0 44760 Ifl 22540 LB 22220 LB Amount 644.38 TICKET 443JNT: 644.3E (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 11 OUBLKx1E LANDFILL DUBUQUE LANDFALL 145211-11hy--204 Dubuque. [A 52001-4864 ighed: Ken LL T0: 1308 Nark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 hicle ID: SC5717 ference: co0-x002 igin: DUBUQUE CCANTY TE IN: 12/15/2014 TIME IN: 10:02:55 TE OUT: 12/15/2014 Tilt DUI: 10:02:56 30UND TICKET Maher: 02-00548584 MAMW_ GROSS WT. STORED TARE WT. NET WEIGHT ty Description 0.15 CONTAMINATE° TOIL Rate: 58.00 TICKET 4WJ114T: 22900 LB 22600 LB 300 L8 Amount DUBUDUE LANDFILL DU8LJUE LANDFILL 14501 Hwy -20W Dubuc, IA 52001-4864 Weighed: Deb Searles BILL TO: 1308 Mark Fonde]1 Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vetric to -ID: 8c717 -- Reference: Origin: DUBUDLE COUNTY DATE IN: 12/15/2014 TIME IN: 09:01:53 DATE OUT:, 12/15/2014 TIME OUT: 09:01:53 INBOUND TICKET Number: 02-00598557 SCALE 1, GROSS WT. STORED TARE WT. NET WEUGHT Oty Description 9.00 11.45 CONTAMINATED SOIL Rats: 58,00 9.00 TICKET AMOUNT: 1 45500 LO 22800 LB 22900 LB Amount 804.10 654.10 DUBUQUE LANDFILL DUBUQUE LANOFIl1 1450t1ipy-20I1 DI4E114+, IA 52001-4884 Weighed: Ken BILL T0: 1308 Mark Fendell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5717 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE IN: 12/15/2014 TINE IN: 10:01:47 DATE WT: 12/15/2014 TINE OUT: 10:01:47 1I10UND TICKET Number: 02-00599581 HAMJAL GROSS WT. STORED TARE W1. NET WEIGHT Oty Description 10.34 CONTAMINATED SOIL Rate: 513.80 TICKET AMOUNT: 43280 LB 22600 LB MOO LO Amolx'It 535.72 595.72 (1/12/2015) Tim Horsfield - COR 32 R Contaminated Soils.pdf Page12 c Q 0 ` sc kk rn CO 0 \/� \ CO En z /�\ECDCD CO CO A - 0 1NnoWV 13)OI1 /j\ }0\10COCD01 I— OD 0 0 98086900-20', :,egiunN 13)0I1 00 0DC 0 __0 \\ ` OD ( oo ©\\\k/ CO \ CD On \ \ }\1 /\\ / 0 0 CD (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 13 DUBUQUE LANDFILL D1EUQUE LANDFILL 14804 -Hwy - Dubuque, r.4 52001-4864 Weighed: Deb Searles BILL TO: 1308 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 VehicleJD; SC5717 -- Reference: Origin: DUBUQUE COUNTY DATE IN: 12/15/2014 TINE IN: 08-:27:51 DATE OUT: 12/15/2014 TIME OUT: 06:27:51 INBOUND TICS ET Number: 02-00508541 MAL GRA WT. /` MANUAL'TARE WT, ,A PET WE1GI.1T\ - 43280 22600 20640 L8 LB LS Qty Description ` Amount 10.34 CONTAMINATED S0 59972 Rate: 5. 0 TICKET AMCUKT: 51:19.12 A�y X JJ8uou LANDFILL DUOUWE LANDFILL —14501 Hwy 20/r— Dubuque, IA 52001-4864 Neighed: Ken BILL TO: 1308 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: 5C5717 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE IN: 12/15/2014 TINE I11: 119:58:36 DATE OUT: 12/15/2014 TIME OUT: 09:58:36 INBOUND TICKET Number: 02-00586576 SCALE 1 GROSS WI. STORED TARE W1', NET k1E IGMT 48420 LB 226010 LP. 25820 LB Oty Description Amount 12.91 CONTAMINATED SOIL 748.78 Rate: 50.00 TICKET AMOUNT: 740.78 x MOQUE LANDFILL DLIBLOUE LANDFILL —14507 -Hey /OF - Dubuque; 1A 52001-4864 Neighed: Deb Searles BILL TO: 1308 Nark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5717 Reference: CDD -X002 Origin: OUBUQIJE COLIPITi DATE IN: 12/15/2014 TINE lid: ID:47:55 DATE OUT: 12/15/2014 TIME OUT 10:47:55 INBOUND TICKET Number: 02-00598590 SCALE I GROSS NT. STORED TARE WT. NET WEIGHT Oty Description 11.73 CONTAMINATED SOIL Rate: 58.00 48060 LB 22600 LB 23460 LBB Amount 680.34 TICKET MOUNT: B80.34 x (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 14 DLBMJIE LANDFILL MOM LANDFILL _1450LHeyr_20M Dubuque, IA 52001-4864 ighed: lien L TO: 13133 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 7ic1e ID: 51;5716 ference: COD -X002 igin; DUBUQUE COUNTY fE IN: 12/15/2014 TIME IN: 10:02:20 IT OUT: 12/15/2014 TINE OIIT: 10:02:20 30UN9 TICKET Nisbet: 02-D0598583, SCALE 1 GROSS WT. STORED TARE WT. NET WEIGHT 54900 LB 23150 LB 31740 LB :y Description /mount 15.87 CDNTAMINATEII SOIL 920,46 Rate: 58.00 TICKET hMOUNr: 920,46 DUBUQUE LANA 1LL D06LtJE LANDFILL 14511 Hwy 20W Dubuque. IA 52001-4864 Weighed: Oeb Searles BILL TO: 1305 Mork Fondell Excavating 2270 Crown Paint Or. Dubuque IA 52002-2107 Vehicle ID: SC5716 Reference: W0 -X002 Origin: DUBUQUE COUNTY OA1E IN: 12/15/2014 TIME 111: 09:12:36 DATE OUT: 12/15/2914 TIME 301: 09:12;35 INBOUND 1ICHE? Nusb r, 02-0059856, MANUAL GROSS WT. 48060 L3 STORED TARE NT. 23160 LB NET WIGHT 24900 LB Oty Description Amoue: 12.45 CONTAMINATED SOIL 722.10 Rata: 58.00 TICKET AMOUNT: 722,10 DDB000E LANDFILL DUBUQUE L.ANWILL 1450r1Iy-20W Dubuque, IA 52001-4864 Weighed: Deb Searles B li_ T0: 1308 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque 14 52002-2107 Vehicle ID: SC5716 Reference: CAO -X002 Origin: DUBUQUE COUNTY DATE IN: 12/15/2014 TINE IN: 09:10:45 DATE OUT: 12/15/2014 TIME OUT: 09:10:48 IM MO TICKET Washer: 02-00598562 MANUAL GROSS WT. STORED TARE WT. NET WEIGHT Oty Description 15.44 CONTAMINATED SOIL Rate: 58.00 54040 LB 23160 LB 30880 LB Amount 895.52 TICKET AMOUNT: 895.52 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 15 DUROWE LANDFILL 0UO000E LANDFILL 14501 1#xy-2i✓m Dubuque, IA 52001-4864 Weighed: Deb Searles BILL T0: 1308 Matic Fondel l Excavating 2270 Cram Pbint Dr. Dubuque IA 52002-2107 Vehicle 10: SC5717 Reference: COD -X002 Origin:: OUBUOLE COUNTY DATE 1N: 12/15/2014 TIME IN: 11:31:2ri DATE OUT: 12/15/2014 TIME OIJT: 11:31:20 1NBOUWD TICKET Number: 02-00500010 SCALE 1 GROSS WT. STORED TARE WT. NET WEIGHT 45240 LA 22600 LB 22640 LB Oty Description Amount 11.32 CONTAMINATED SOIL 6656.56 Rate: 58.00 TIC/ET APIOUNT: 556.56 DUd1IOUE LANDFILL DUBUQUE LANDFILL 14501 Hwy -20I0 Dubuque, IA 52001-4864 Neighed: Deb Searles BILL TO: 1308 Mark Fcndell Excavating 2270 Crown Point Dr. Dubuque [A 52002-2107 Vehicle ID: SC5717 Reference: COD••X002 Origin: DUBUDUE COUNTY DATE [N: 12/15/2014 TIME 119: 1::12:23 DATE OUT: 12/15/2014 TIME OUT: 12:12:23 INBOUND TICKET Number: 02-00590626 SCALE 1 GROSS WT. ST0R1.5 TARE WT. NET WEIGHT 43720 LB 22600 LB 21120 LB Oty Description Amount 10.56 CONTAMINATED 80IL 612.48 Rate: 58.00 TICKET AMOUNT: 012.48 Duriou LANDFILL NOME LANDF 1L L 14501 Hwy 81JY1 Dubuque. IA 52001-4554 Weighed: Deb Searles BILL TO: 1308 Mark Fondell Excavating 2270 Cron Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5717 Reference:. C00 -X002 Origin: DUI1UO&E COUNIY - DATE IN: 12/15/2014 TINE TO: 13:06:45 DATE OUT: 12/15/2014 TIME OUT: 13:86:45 INBOUND TICKET Number: 02-005086337 SCALE 1 GROSS WT. STORED TARE WT. NET NE1131T 6ty Description 12,93 CONTAMINATED 5011 Rate: 50.00 TICKET AMOUNT: 46460 LB 22600 LE 25860 LE Amount 749,94 749-94 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 16 DUBUQUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 208 Dubuque, 1A 522001-4864 'Neighed; Deb Searles BILL T0: 1306 Mark Fundell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle 1D: SC5714 Reference: C30 -X002 Origin; DUBUQUE COUNTY DATE IN; 12/16/2014 TIME IN: 08:34:48 DATE OUT: 12/16/2114 TIME OUT; 00:34:48 INBOUND TICKET Number: 02-00596726 SCALE 1 GROSS WT. 45100 L8 STORED TARE NT. 22540 'LB NET I4EIOHT 22560 LB Oty Oescript:an Amount 11.20 CONTAMINATED SOIL 654.24 Rate: 56.00 TICKET AMOUNT: 654.24 DIFJUOUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 20W Dubuque, IA 52001-4664 Weighed: Deb Searles BILL TO: : 1306 Mark Fondcll Excavating 2270 Cn:iNn Paint Dr. Dubuque 18 52002-2107 Vehicle 10; SC5714 Reference: COD -X002 Origin: DUBUQUE COUNT" DATE IN: 12/16/2014 1911E IN: 09:22:20 DATE OIJT: 12/16/2014 TINE OUT:. 09:22:20 INBOUND TICKET Number:• 02-0xi59979S SCALE 1 GROSS -NT, STORED TARE WT. NET WElOIIT Sty Desc: 1pti n 11.23 CONTAMINATED SOIL Rate: 58,00 TICKET A1101INT: 45000 L11 22540 LU 22460 11.1 DUBUQUE LANDFILL D0000IJE LANDFILL 14501 Hwy 20{1 Dubuque, IA 52301-4864 Weighed: Deb Searles BILL TO: 1308 Mark Fundell Excavating 2270 Crown Point Dr, Dubuque IA 52002-2107 Vehicle ID: SC5714 Reference: 000-X002 Origin: DUBUQUE COUNTY DATE IN: 12/16/2014 TINE IN: 10:05:45 DATE OUT: 12/16/2014 TIME OUT: 10:05:45 INBOUND TICKET Hurter: 02-00596811 SCALE 1 GROSS WT. STORED TARE WT. NET WE10HT 47160 LB 22540 LB 24620 1.6 Ama.arit Oty Description Amount 12.31 CONTAMINATED SOIL 713.96 Rate: 56.00 651.34 651.34 TICKET AMOUNT: 713.98 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 17 MOUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 20'14 Dubuqu , IA 520D1-4354 Weighed: Ken BILL TO: 1306 Nark Fondell E;cavating 2270 Crown Point Dr. Oibuque IA 52002-2107 Vehicle 1D: SC5714 Reference: COD -x002 Origin: DUBUQUE CD641Y DATE IN 12/16/2014 TINE IN: 07:50:10 DATE GUT: 12/16/2014 TINE OUT: 07:50:10 INBOUND TICKET Fiber: 02-00598718 SCALE 1 GROSS NT. STORED TARE WT. NET WEIGHT 45560 LB 22540 LB 23020 L6 Qty Description Amount 11.51 CONTAMINATED SOIL 667.58 Rate: 56.00 TICKET AMOUNT: 667.58 DUBUQUE LANDFI:.L DUBUQUE LANDFILL 14501 Hwy 204 Oe,4ueue. IA 52001-486: Neighed: Deb Searles SILL TO: 1308 Mark Fondel[ Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5714 lefererce: COD -X002 ]rigin: DUBUQUE COUNTY )ATE 1N: 12/16/2014 TINE IN: )ATE OUT: 12/16/2014 TINE 001: 11:35:31 DUBU06 LANDFILL DUBUQUE LANDFILL 14501 Hwy 20W Dubuque, IA 52001-4864 Weighed: Deb Searles BILL TO: 1308 Hark Pendell Excavating 2270 Grown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5714 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE IN: 12/16/2014 TINE IN: 10:53:39 11:35:31 DTE 00T: 12/16/2014 1IHE OUT: 10:53:39 INBOUND TICKET Number: 02-00558832 SCALE 1 GROSS AT. STORED TARE WT. NET WEIGHT 44660 LB 22540 LB 22120 LB Oty Description Amount 11.06 CONTAMINATED SOIL 641.40 Rate: 58,00 TICKET AMOUNT: 641.48 IMMC41NO TICKET Number: 02-00596821 SCALE 1 GROSS WT. STORED TARE WT. WET WEIGHT Qty Description 14..47 CONTAMINATED SOIL 00 Rate: TICKET AMOUNT: 51460 L8 22540 LB 26940 L8 Amount 839.26 530.26 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 18 DUBUQUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 20W Dubuque, IA 52001-4884 'eighed: Deb Searles ILL TO: 1306 Murk Fonde!l Excavating 2270 Crowr Paint Dr, Dubuque IA 52002-2107 ehicle ID: 505716 eference; COD -X002 'rigin: DUBUQUE COUNTY ATE 10: 12/16/2014 TIME IN: 09:45:26 ATE OUT: 12/16/2014 TIME OUT: 09:46:26 SOUR) TICI{ET Number: 02-00596806 SCALE ! GROSS WT. STORED TARE WT. NET WEIGHT Oty Description 11.58 CONTAMINATED SOIL Rate: 58,00 TICKET AMOUNT: 46320 L6 23160 LB 23160 L8 Avant 671.64 671.64 DUBUQUE LANDFILL DUBL1OLIE LANDFILL 14501 Hwy 20W Dubuque, IA 52001-4664 Weighed: Dob Searles BILL TO: 1306 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: 505716 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE IN: 12/16/2014 TIME IN: 09:10:23 DATE 00T: 12/16/2014 TIME OUT: 09:10:23 Min TICKET Number: 02-00596763 SCALE 1 GROSS WT. STORED TARE WT. MET' WEIGIHT 56120 LB 23160 4c 32960 LB Qty Description Amount 16.48 CONTAMINATED SOIL 955.24 Rate: 58.00 TICKET AHC0NT; 955.84 DUBUQUE LANDFILL DUBUQUE LANDFILL 14501 liwy 200 Dubuque, IA 52001-41364 Weighed: Deb Searles BILL TO: 1306 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5716 Reference: COD -4002 Origin: DUBU01E COUNTY DATE IN; 12/16/2014 TIME in: 03:27:59 DATE 001: 12/16/2014 TIME OUT: 06:21:59 IN801111 TICKET Number: 02-00596723 SCALE I GROSS WT. STORED TARE WT. NET WEIGHT 53740 LD 23160 LB 30580 LB Iiy Description Amount 15.29 CONTAMINATED SOIL 866.62 Rate: 58.00 TICKET AM01 1; 6'06:32 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 19 DUBUQUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 20W Dubuque, IA 52001-4664 Weighed: Hen BILL TO: 1308 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5716 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE IN: 12/16/2014 TIME IN: 07:47:03 DATE OUT: 12/16/2014 TIME OUT; 07:47:03 IMDOLND TICKET Niter: 02-00598715 SCALE 1 GROSS WT. STORED TARE WI. NET WEIGHT 46340 LB 23160 L8 23180 LB Qty Description Amount 11.59 CONTAMINATED SOIL 672.22 Rate: 58.00 TICKET ANOINT: 672.22 DUBUQUE LANDFILL DUBU0E LANDFILL 14501 Hwy 20W Dubuque, :A 52001-1864 Weighed: Deb Searles BILL TO: 1308 Mark Fondell Excavating 2270 Crown Point Dr, Dubuque IA 52002-2107 Vehicle ID: SC5711 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE IN: 12/16/2014 TIME 1N: DATE OUT: 12/16/2014 TIME OUT: 11:19:35 DUBUQUE LANDFILL DURUM. LANDFILL 14501 Hwy 20W Dubuque, IA 52001-486+ Weighed: Deb Searles BILL TO: 1308 • Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5711 Reference: COD -X002 Origin: DUBUQUE COUNTY DATE IN: 12/16/2014 TIME 1N: 12:05:28 11:19:35 DATE TUT: 12/16/2014 TINE QUI: 12:05:28 INBOUND TICKET Number: 02-00598827 SCALE 1 BROS5 WT. STORED TARE WT. NET WEIGHT Oty Descriptioq 14.39 CONTAMINATED SOIL Rate; 58.00 TICKET AMOUNT: 52160 LB 23380 LB 28780 LB INBOUND TICKET Number,: 02-00596842 SCALE 1 GROSS WT. STORED TARE WT. NET HEIGHT 46140 LB 23380 LB 22760 LB Oty Description Amount Amount 11.38 CONTAMINATED SOIL 660.04 834.82 Rate: 58.00 034.62 TICKET AMDIINT: 660.04 0 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 20 DUBUQUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 20W Duhuque. IA 52001-4864 Weighed: Deb Searles BILL TO: 1308 Hark FondeIl Excavating 2270 Crown Point Dr. Dubuque IA 52012-2107 Vehicle ID: SC5711 Reference: CJD -x002 Origin: DUBUQUE COUNTY DATE IN: 12/16/2014 TINE IN: 10:35:23 DATE OUT: 12/16/2014 TIME OUT: I0:35:23 INBOUND TICKET Number: 02-00.598820 SCALE 1 GROSS WNT. STORED TARE WT. NET WEIGHT 55340 LB 23380 LB 31960 1.8 Qty Description Amount 15.98 CONTAMINATED SOIL 926.84 Rate: 58.00 TICKET AMOUNT: 926.84 DUBUQUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 20W Dubuque, IA 52001-4864 Neighed: Deb Searles SILL T0: 1308 Mark Fondell Excavating 2270 Crown Point Dr, Dubuque IA 52002-2107 'ehiole ID; SC5711 ,eference: CDD -X002 lrlgln: MOUE COUNTY TATE IN; 12/16/2014 TIME IN: 09;56:51 ATE DUT: 12/16/2014 TIME OUT: 09;56:51 NBOIIND TICKET Number: 02-D0598607 SCALE 1 GROSS WT. STORED TARE NT, NET WEIGHT 53560 La 23380 Ld 30200 .O Oty Description Amount 15.10 CONTAMINATED SOIL 875,80 Rate: 58.00 TICKET AMOUNT: 875.80 DUBUQUE LANDFILL DUBUDUE LANDFILL 14501 whey 20W Dubuque, IA 52001-4864 Weighed: Deb Searles BILL TO: 1308 (lark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5711 Reference: 000-X002 Origin: DUBUQUE COUNTY DATE IN; 12/16/2014 1714: IN; 09:20:30 DATE OUT: 12/16/2014 TUE OUT: 09:20:31 INBOUND TICKET Number; 02-00598797 SCALE 1 GROSS NT. STORED TARE WT. NET WEIGHT 7380 LB 23380 LB 2400, LB Qty Description Amount 12.00 CONTAMINATED SOIL 696.00 Rate; 50.00 TICKET AMOUNT: 696.00 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 21 DUBUQUE LANDFILL MOQUE LANDFILL 14501 Hwy 201 Dubuque, IA 52001-4864 Weighed: Deb Searles BIU. TO: 1308 Mari: Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle 1D: SC5711 Reference: COD -X002 Origin: DU8L1DIJE COUNTY DATE IN: 12/16/2014 TIME IN: 08:29;31 DATE OUT: 12/16/2014 TIME OUT:, 08:25:31 INBOUND TICKET Number: J2-00598725 SCALE I GROSS WT. STORED TARE WT. NET WEIGHT 53400 LB 23380 LB 30020 LB Qty Description Amount 15,01 CONTAMINATED SOIL 870.58 Rater 58.00 TICKET ANOTIA: 870.58 DUBUQUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 20W Dubuque. IA 52001-4864 Weighed: Ken BILL T0: 1308 Hark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5711 Reference: COD -:002 Origin: DUBUQUE CIXJNTl DATE 1N; 12/16/2014 TRIC IN: D7:48:14 DATE OUT: 12/16/2014. T114E UUT: 07:48:14 INBOUND TICKET 1,Snber: 02-00598716 SCALE 1 GROSS WI. STORED TARE WT. NET WEIGHT Oty Description 13,84 CONTAMINATED SOIL Rate: 58.00 TICKET AMOUNT: 51060 18 23380 LB 27680 LB DJEUOUE LANDFILL DUBUQUE LANDFILL 14501 Hwy 20W Dubuque. IA 52001-4864 leighed: Deb Searles TILL TO; 1308 Mark Fondell Excavating 2270 Crown Paint Dr. Dubuque IA 52002-2107 lehicla ID: 545717 ieference: 000-002 lrigin: DUBUQUE C00.+NTY LATE IN: 12/16/2014 TIME IN: 10:02:15 DATE OUT: 12/16/2014 TIME OUT: 10:02:15 INBOUND TICKET Number: 02-00598809 SCALE 1 GROSS WT. STORED TARE WT. NET WEIGHT 42520 LB 22600 LB 20020 LB Qty Description Amount Amount 10.01 CONTAMINATED SOIL 580.58 802.72 Rate: 58.00 802,72 TICKET AMOUNT: 580.58 (1/12/2015) Tim Horsfield - COR 32R Contaminated Soils.pdf Page 22 DUBUOUE LANDFILL DUBJOLIE LANDFILL 14501 Hwy 2091 Dubuque, IA 52001-4664 Weighed: Deb Searies BILL TO: 1306 Mark Fundell Excavating 2E70 Craven Point Dr. Dubuque IA 52002-2107 Vehicle ID: SC5717 Reference: C0D-X002 Origin: DLEUIIUE COUNTY DATE IN: 12/16/2014 TINE 1M: 08:30:33 DATE OUT: 12/16/2014 TINE OUT: 06:30:33 INBOUND TICKET Number: 02-00598726 X SCALE 1 GROSS MT. STORED TARE NT. NET WEIGHT Qty Description 11.22 CONTAMINATED SOIL Rate: 58.00 45040 LB 22600 L8 22440 LB DUBUQUE LANDFILL DUBUQUE LANDFILL 14501 l+rty 20M Dubuque, IA 52001-48Ed Weighed: Ken BILL T0: 1306 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: 505717 Reference: COD -0002 Origin: DUBUQUE COUNTY DATE IN: 12/16/2014 T1ME IN: 01:49:14 DATE 00T: 12/16/2014 TINE OUT: 07:49:14 INBOUN0 TICKET Nuaber: 02-00598717 SCALE ' GROSS 47. STONED TARE PIT. NET WEIGHT 44160 L6 22600 LB 21560 LB Amount 650.75 Oty Description . Amount 10.76 CONTAMINATED SOIL 625,24 Rate: 68.00 TICKET AMOUNT: 650.76 TICKET AMOUNT: 625.24 DUBUQUE LANDFILL DUBUQUE LANDFILL '14501 Hwy 20W Dubuque. IA 52001-4864 Weighed: Deb Searles BILL TO: 1308 Mark Fondell Excavating 2270 Crown Point Dr. Dubuque IA 52002-2107 Vehicle ID: 905717 Reference. COD -0002 Origin: DUBUQUE COUNTY DATE'IN:': 12/16/2014 TIME IN: 09:21:30 DATE OUT: 12/16/2014 TIME OUT: 09:21:30 INBOUND TICKET Klaiber: 02-00598798 SCALE 1 GROSS 141. STORED TARE NT. NET WEIGHT .97863 LB 22600 '-B 16280 L6 Oty Description Amount 7.64 CUN1AMINA1t0 SOIL 443.12 Rate: 56.00 TICKET AMOUNT: 443.12 (1/12/2015)Tim Horsfield -COR 43 IDOT Entry Changes (PR4).pdf Page 1 L �s CHANGE ORDER REQUEST .r�►�'flri_T�� 43 Dubuque, IA 52003 DATE December 18,2014 Phone•563.583.1724 CUSTOMER ID rnhunt doonlonco com EXPIRATION DATE 30 days from above date TO Neumann Monson Architects COR 43 418 6th Avenue,suite 209 PR 4 Entry Changes Des Moines,IA 50309 ATTN:Brian Warthen Probed Manager JOB PAYMENT TERMS DUE DATE Michael Hunt Dubuque Internodal Transportation Per Contract QTY UNIT DESCRIPTION UNIT PRICE UNE TOTAL 1.00 isum Conlon $ 1,689.84 1.00 isum DEtD $ 3,879.60 $ NM recommends approval of COR pricing as shown. nan arthen arrrr7vtorrsarrRrctlifects - -- Sub-Totat: Fee 5%: 8011(11%: Total: (1/12/2015)Tim Horsfield -COR 43 IDOT Entry Changes(PR4).pdf Page 2 u& 1) Concrete Inc, Estimate P,O Box 3040 _ Dubuque Iowa Data Estimate# 52004-3040 11/17/2014 1550 Nalne/Address Conlon Construction 1100 Rockdale Rd Duhuyue Iowa 520113 Due Date Project JOB NAME 11/7/201,1 lmermodid Facility Description Qty Cost Total ;1 u; K)INS I ALL,CURB ISLAND I 2,400.00 2,400.00 M I h UAL FOR CURB ISLAND PER DE"PAIL 20'X 4'X 6" I 396.00 396,011 1111('h I-UILVISH CAST IRON'rAC'rILE DOMES 6 101 M 611.10 LABORTO iNS'rALL DOMES 1 47!m 472,50 PRICE DOES NOT INCLUDE,CURB CUT OR ANY PAINTING OR SIGNAGE Thunk You Fur Ilio Oppurwniry I o shone Your Project II You Have Any Qw.Ntions At All Please Call 1u Total $3,879.60 Signature D&D SUPERIOR CONCRETE www,ddeoncreloinc.com Phone# Fax# E-mail Web Site 5(6-584-0997 553-584-9646 dague71@imchsixorn wwwAdconcretcinc.cum (1/12/2015)Tim Horsfield COR 43 IDOT Entry Changes (PR4).pdf Page 3 � �► �- 'rs y_ CHANGE ORDER REQUEST 23 1100 Rockdale Road Dubuque, IA 52003 DATE December 18,Z014 Phone 563.583.1724 CUSTOMER ID mhunt@_Dconlonc0.coln EXPIRATION DATE 30 days ft, IkO04date. TO Neumann Monson Architects COR 43 418 6th Avenue,Suite 209 PR 4 Entry Changes Des Moines,IA 80309 ATTN:Brian Warthen Conlon self performed work Project Manager JOB PAYMENTTERMS DUE DATE Michael Hunt Dubuque Intermodal Transportation Pei r onl re�_t QTY UNIT DESCRIPTION UNIT PRICE LINE TOTAL -2.00 hour Ironwoikei tabor -2.00 hours Equipment 5 50,00 1.00 cuyd Concrete $ 95.00 3.00 each Sign post(Morrison Brothers) $ 106.74 1.00 Isum Bases,caps[Tapco(Includes S125.00 Estimated Frieght(] $ 455.00 3.00 earl, Signs(Big River Signs) $ 41.14 6.00 hours Carpenter $ 45,62 1.50 hour Foreman $ 55,00 160.00 lnft Striping $ 1.50 3.00 hours Equipment S 50.00 $ $ Sub-Total: Fee 10%: 5%on summrysheet Band 1%on summary sheet Total: (1/12/2015)Tim Horsfield -COR 43 DOT Entry Changes (PR4).pdf Page 4 Shopping Cart Items in your cart for checkout Aluminum Mini Bases SKU:203-00024 Price Quantity Line Total Mini Base for 1 3/8"Painted Black Finish,Decorative Slip Over Base $80.00 3 $240.00 Improves Look ;ave for later i Remove Itern Point Finial for Pole Top SKU:203.00043 Price Quantity Line Total Finial,Pointed Cap fort 3/8"Round Post Topper,Decorative Vulcan $30.00 ]� $30.00 Black Finish Save tow later i Remove item Ball Finial for Pole Top SKU:20-3.00248 Price Quantity Line total Finial,Ball Cap for 2 3/8"Round Post Toppers,Decorative Vulcan $30.00 2 � $60.00 Black Finish Save for later I Remove item Subtotal: $330.00 i Estimated Shipping $125.00 (1/12/2015)Tim Horsfield -COR 43 IDOT Entry Changes (PR4).pdf Page 5 Mark Wilbers From: Dave Zillig<dzillig@morbros.com> Sent: Wednesday,December 17,2014 913 AM To: Mark Wilbers Subject: RE:Dubuque Intermodal Transportation Facility-Millwork District Sign poles Mark, We are making some for the city now.We can make 3 more.Lead time would be about 2•weeks.Your cost would be $11)6.14 net each plus tax.We would also need to work out a pick up when they are finished.We deliver them to the city,but we have crates for their lots,Let me know if you would like to proceed, DavidC.Zillig I OEM Product Manager 1/ MORRISON BROS. CO. since 1855 570 East 7th Street I Dubuque,IA 52001 T 563.583.67011 F 563.583,50281 DD 563,587.21281 www.uwrbrus.own From:Mark Wilbers Irnailto:rnwilbcr:Cdconionro.coml Sent:Wednesday,December 17,2014 7:30 AM To:Dave Zillig Subject:Dubuque Intermodal Transportation Facility-Millwork District Sign Poles Dave, Bob Berry and Troy Kress from the City gave me your name as a contact for the black 12'-0"x 2"street sign poles that the City has been purchasing lately for the Millwork District, We have to add 3 around the new parking garage so can you quote me for those? It is understood on higher pricing for such a small request Please let me know. Thank you, Mark Wilbers I Conlon Construction Co.I Project Manager 11100 Rockdale Road I Dubuque,IA 620031567.587-1724(V)1663-593 2162(x1 1563-663-0367(C) aa 1 (1/12/2015)Tim Horsfield -COR 43 IDOT Entry Changes (PR4).pdf Page 6 J � I Estimate#2899 10/7/2014 Prepared For: Prepared By: Conlon Construction Co. Mike Barden 1100 Rockdale Road Big River Sign Co, Dubuque,IA 52003 15186 Depot Ridge Peosta,IA 52068 Phone: 563-583-1724 Fax: 563-556-1465 Phone: 563.582-5612 Fax; 563-582-5902 Alt Phone' Alt.Phone: E-Mail: E-Mail: mike@blgriversignco.cam Description: Dubuque Intermodal-Parking Ramp Entrance Signs Estimated time for production:7 working days Quantity Description Each Total Taxable 1 STOP Sign-7 Year 3M Microprismatic Reflective Vinyl with Screen 41,14 $41.14 Printed Graphics on 24x24x.080 Aluminum panel. Stand out in Day or Night 1 DO NOT ENTER Sign-7 Year 3M Microprismatic Reflective Vinyl with 4114 $41.14 Screen Printed Graphics on 24x24x,080 Aluminum panel. Stand out in Day or Night 1 NO LEFT TURN Sign-7 Year 3M Microprismatic Reflective Vinyl with 41.14 $41.14 Screen Printed Graphics on 24x24x 080 Aluminum panel. Stand out in Day or Night —_ — Subtotal $123.42 Total $123.42 Terms: This estimate good for 30 days. 60%deposit due on signing,601/a due on delivery.Any permit fees will be added to final invoice. Visa/MC accepted. By my signature,I authorize work to begin and agree to pay the above amount In full according to the terms on this agreement. Signed by date Amt,Paid Today Page 1 of 1 (1/12/2015)Tim Horsfield -COR 046R Breakroom TV outlet and FSR(ITC 31).pdf Page 1 CHANGE ORDER REQUEST LK 46 Dubuque, IA 52003 DATE December 12,2014 Phone- 563.583.1724 CUSTOMER ID inhunt0conlonco cont EXPIRATION DATE 30 days from above date TO Neumann Monson Architects COR 46R 418 6th Avenue,Suite 209 ITC 31 Breakroorn TV outlet t FSR Des Moines,IA 50309 ATTN:Brian Warthen Project Manager JOB PAYMENT TERMS DUE DATE Mlchaei Hunt Dubuque Internodal Transportation Pet Cool a(I QTY UNIT DESCRIPTION UNIT PRICE LINE TOTAL 1.00 tsum Paulson I have reviewed the electrical costs and it is my opinion $ that the costs are within an acceptable range for the 5 scope of work. 5 5 Jon Schrobilgen, Design Engineers, 12/15/2014 S 5 5 S 5 - NM recommends approval of COR-pricing as shown. MIMI 111 M,I Sub-Tntat: ree 5%: Bond 1%: Total: (1/12/2015)Tim Horsfield -COR_046R Breakroom TV outlet and FSR (ITC 31).pdf Page 2 (PD PAULSON E L E C T R I C Paulson Electric or Dubuque,ine. 685 Century Drive P.O.Box 1625 Dubuque,IA 52004 563-588-2373 - 563-588-1827(fox) December 15,2014 Mark Wilbcrs Conlon Construction Co. 1100 Rockdale Road Dubuque, IA 52003 RE:ITC-031 Intermodal Mark, Paulson Electric has a cost of$985.00 for ITC-031.Work includes adding a TV outlet in a RSR box with and 120V power in Break Room 115. If you could let me know as soon as possible on this 1 would appreciate it. Thanks, It you have any questions please call. Paulson Electric Company of Dubuque Sincerely, Terry Brown Estimator (1/12/2015)Tim Horsfield -COR_046R Breakroom TV outlet and FSR(ITC 31).pdf Page 3 Michael Hunt "rom: Terry Brown <tbrown@paulsonelectric.com> .lent: Monday,December 15,2014 736 AM To: Michael Hunt Subject: Intermodal ITC 031 Attachments: ITC 031 TV Outlet Revised.pdf Mike, My fault,I thought the circuits were all coming out of LA-2.Here is the revised cost, Terry Brown Paulson Electric Co.of Dubuque 685 oCennM Drive Dubuque,IA 52002 Phone:953-588-2373.Fax:563-58.8-1827.Cell 563-599-5330 I I 1 (1/12/2015)Tim Horsfield -COR_046R Breakroom N outlet and FSR(ITC 31).pdf Page 4 FID SUMMARY REPORT Name: Intermodal Changes Estimator: Terry Job#: 3770 Job Name: Intermodal Changes Contractor: Paulson Electric Co.of Dubuque Estimator. Terry Notes: Bid Date: Included Summary Description EYt011d6, -4;,_-Adjusted Material ExtsNdad % _ AdjuLted Labor I.l ITC-031 $176.21 100.00 $176.21 496 100.00 4.911 Top Sheet - - - -- - I Raw Cost $891.20 Sales Per Month $0.00 Tax $0.00 Return Per Month $0.00 Raw Cost With Tax $891.20 Price Per Sq Foot $0.00 Overhead $46.62 Hours Per Sq Foot 0.00 Profit $46.89 Square Feet 0 00 Total Return$ $93.51 .lob Months 0.00 Total Return% 9.49 Hours per Week 40.00 Price $984.72 Workers Per Day 0.00 Bond $0.00 Total Hnurs 4.96 Sell Price $984:72 Mark Up Sales Tax? No Sell Adjusted By $0.00 Use Bond Table? No Adj Sell Return 0 $1.00 J Labor Percent Hours Hourly Burden :IassDeseription of Total Distributed Rate Rate Percent Labor Cost General Foreman 5.00;5 0.25 $5397 $0-00 0,00% $13.40 High Foreman 7.00% 0.35 $52.96 $0 W 0.00% $18.40 JW 100 00% 4.96 $50.62 $0.00 0.00% $251-25 Truck Driver 40011. 0.20 $35.00 $0.00 0.00% $6.95 Totals: 116.00% 5.76 $50.37 $0.00 0-00% $289.99 MARK UPS - OVERHEAD -_ PROFIT__ - Total % Amount %b Amount Materials $176.21 + 10.00% $193.83 + 5-00% $203,52 Labor $289.99 + 10.00% $318.99 + 5A0% $334.94 Supplier Quotes $0.00 + 10.00% $000 + 5.10% $0.00 SubContractors $425.00 + 0,00% $425.00 + 5.00% $446.25 Direct Job Fxpense. S0 00 + 10.00% $000 - 5 001A $0.00 Equipment Rental $0.00 + 10.00/ $0.00 + 5.00% $0.00 Totals: $891.20 + 5.23% $937.82 + 5 00% $984.72 TAX Report Taxed Amount Tax Rate% Tax Amount i Materials $176.21 0.00% $ono Labor $289.99 000% $0.00 j Supplier Quotes $0.00 0.00% $0.00. SubContraaors $0.00 0.00% $0.0n Direct Job Expense $0.00 0.00% $0.00' Equipment Rental $0.00 0,00% $0,00 -- Mal2014 7:09117 AM McCormick Systaea Inc. Page: 1 of 2 (1/12/2015)Tim Horsfield -COR_046R Breakroom TV outlet and FSR (ITC 31).pdf Page 5 BID SUMMARY REPORT NurtaW Intermodal Chanqes Estimator. Turry Job#: 3770 Total Tax: $0.00 SubContractors i Name Supplier Tax(0%) Unit Multiplier Dollars Clobalcom tJo $4."1"00 1.00 $42b.00 Total: $4Y5 00 12/13/2014 7:08:18 AM McCormick Systems Inc. Page: 2 or 2 (1/12/2015) Tim Horsfield -COR-046R Breakroom TV outlet and FSR (ITC 31).pdf Page 6 Items Item 0 Item Namo Quantity Best Price u Ext Best Price NECA 1 u Labor 1 Ext 12 12 THHNIIHWN CU STRANDLD 36.00 $105.15 M $3.79 6.00 M .22 020 314 LM1 FXP 1000 $33 51 C $3.36 500 C .50 931 1 114 EMT EXP 500 $92.22 C $4.69 6.20 C .31 968 1 114 EMT BLNU 1 00 $.00 X $.00 32.00 C .32 1,046 314 EMT CONN S/S 2.00 $15.86 C $.32 .10 E .20 1,048 1 114 EMT CONN SIS L0U $56.9.4 C $.57 .16 E .16 3,048 1 114 BUSH PLASTIC 100 $74.07 C $.74 14.00 C 14 3,062 1 114 BUSH PUSH-ON 1.00 $48.54 C $49 .17 E 17 3,008 10 X 1 COMB PAN HD TAP SCRI 700 $.02 E $15 6.00 C .42 4,095 10-12 PLSTC ANCHOR 7.00 $.08 E $,39 6.00 C .42 4,123 TEX SCRFW S 4.00 $.02 E $07 600 C 4,727 3/4 STL COND FKR WIBOL T 2.00 $29 E $58 1260 C 26 •1,724 I-114 CONU HUR WIBOLT 1.00 $46 E $.46 13.75 C .14 60,065 FSR PWr1-200-WHTBox&Cover 1.00 $11865 E $11865 .75 E ,76 60,n64i FSR PWB-20X-MNT Mounting Br 1.00 510.19 E $19.19 .25 E 25 6U,U61 1-5H PWB-2X0-AVRR 1.00 $19.20 E $1920 .26 E „26 60,068 Duplex Receptacle 1.00 52.75 E $2 75 .18 E .18 60,069 Slalnlrt9 Duplex Plate 1,00 $.gp E $.90 .05E ,05 Totals $176.21 4.99 McCormick Systems Inc. 12115/2014 6:34:4aAM Paqe 2 of 2 (1/12/2015)Tim Horsfield -COR_046R Breakroom TV outlet and FSR (ITC 31).pdf Page 7 Globalcom December 3rd,2014 RF: Dubuque Intermodal Transportation Center Dubuque,Iowa ITC No.31 Globalcom Technologies proposes to perform the Access control work required for Dubuque Intermodal Transportation Center Project per ITC 031:(Reference RFI 94) Sections:27000—Telecommunications Install(1)Data and(1)R66 coax to new FSR box being added to break room 105 per ITC 031. Price: $425.00 'Conduit stub-ups and box rough-ins for new TV locations by FC. We appreciate the opportunity to quote,and look forward to working with you on this project. Please advise if you have any questions or comments. S incerely, GLOBALCOM TECHNOLOGIES Shawn Staner shawns@gctech.us (/2/2012 Tim HorfeQg -COR_04RBeaRom TV outlet and FSR (ITC 3\.pf Page � & � ! § i , ,r„ !; ■ m■q„ _ • < ) . | 3 an k wool , a q / . . . , ,- � a � ! � « �` ■ . � _ ! ( ' # jD |} ! 'SOS ( @f °,® |§ ■ _j % ® o � » "'t ■ � ; § | ®§!!|t§/!9 2 I N[�#!d) ) Uj ) �)2| " )) / a]/ 2§§}§ ) ) I! @e@§k ,¥ ! I§■f ) (1/12/2015)Tim Horsfield -COR.50 PE and PM time dropped.pdf Page 1 W 1 CHANGE ORDER REQUEST 50 _-+�7�I��iTt• Dubuque, IA 52003 DATE December 22,2014 Phone-563.583.1724 CUSTOMERID mhunt conlonco.corn EXPIRATION DATE 30 days from above date To Neumann Monson Architects COR 50 418 6th Avenue,Suite 209 Cost of PE bt PM not included in Des Moines,IA 50309 Previous CORS to accommodate mutually agreed items and leave Ar TN:Brlan Warthen disputed cost open Project Manager JOB PAYMENT TERMS DUE DATE Michael Hunt Dubuque Internodal Transportation Pei ContraLl QTY UNIT DESCRIPTION UNIT PRICE UNE TOTAL S - S - 25.75 hr Conlon PE 0$75.00 $ 36,50 hr Conlon PM @$115.00 $ COR dropped $ - -- — Noted that the costs are zero. Briall Wal then Sub-Total: Fee 5%: Bon 1%: Total: (1/12/2015)Tim Horsfield COR 51 Door Cylinders(ITC 51).pdf Page 1 Q-. r c ads CHANGE ORDER REQUEST 1100 Rockdale Road Dubuque, IA 52003 DATE December 22,2014 Phone• 563.583.1724 CUSTOMERID mhunt o@conlonco.com EXPIRATION DATE 30 days from above date TO Neumann Monson Architects COR 51 418 6th Avenue,Suite 209 ITC 37 Door cylinders Des Moines,IA 50309 ATTN:Brian Warthen Project Manager JOB PAYMENT TERMSDUE DATE Michael Hunt Dubuque Intermodal Transportation Per Contract QTY UNIT DESCRIPTION UNIT PRICE LINE TOTAL 1.00 Isum Conlon $ _ NM recommends approval of COR pricing as shown. Brian wannen ir Cil ng Sub•TotaL —--- — - fee 5%t Bond 1%: Total: (1/12/2015)Tim Horsfield-COR 51 Door Cylinders (ITC 51).pdf Page 2 CHANGE ORDER REQUEST -� 51 2-T 1100 Rockdale Road Dubuque, IA 52003 DATE December 22,2014 Phone 563.583.1724 CUSTOMER ID mh-unt. conionco corn EXPIRATION DATE 30 days from above date TO Neumann Monson Architects COR 51 418 6th Avenue,Suite 209 ITC 37 floor cylinders Des Moines,IA 50309 A'1IN:Bilan Warllien Conlon self performed work Project Manager JOa PAYMENT TERMS DUE DATE Michael Hunt Dubuque Intermodal Tlaiislu laiiinl Pei(mil Iof t QTY UNIT DESCRIPTION UNIT PRICE LINE TOTAL G-Mac - —- 5 - 1.00 hour Foreman $ 55.00 S S - S 5 - 5 - 5 Sub-Total: Fee 10%: 5%an summrysheet Band 1%an summary sheet Total: (1/1.2/2015)Tim Horsfield -COR 51 Door Cylinders(ITC 51).pdf Page 3 besam-G) ASM AB nr Authorized Distributor G-M A GAutomatic poor H.riware c9571h Ave East?Malina,IL d 1 21-i 309-279-1072 To: Conlon Construction Attn: Michael Project: Dubuque Intermodal-ITC037 Date: 12/22/14 We are pleased to quote$375.00 to furnish the following materials per your request: Von Duprin 99NL-OP(In Ileu of 99EO) 5 rim cylinders Please note the device has a list price add of$102.00,and we already have the pulls covered. Thank you for the opportunity to quote this project and we took forward to working with you. If you have any questions feel free to call me.This quote will be valid for 120 days. Taxes are not included in this quute. Regards, Mark Ray (1/12/2015)Tim Horsfield-COR_052 Third Level Foor Drain (ITC 36).pdf Page 1 r2 CHANGE ORDER REQUEST (4.'J *!1 52 NGW Dubuque, IA 52003 DATE December 23,2014 Phone- 563.583.1724 CUSTOMER ID mhunt(t)conlonco w n EXPIRATION DATE 30 days from above date TO Neumann Monson Architects COR 52 4186th Avenue,Suite 209 ITC 36 Third level floor drain Des Moines,IA 50309 ATTN:Brian War'then Project Manager JOB PAYMENT TERMS DUE DATE Michacrl I IUM Dubuque Intermodat Transportation Per Contract. QTY UNIT DESCRIPTION UNIT PRICE LINE TOTAL 1.00 tium Moto $ - - �-- $ NM recommends approval of COR pricing as shown. Brian Warthen Neumann Monson Archwteets Sub-Total: -- - -- —— Fee s%: - - Bond 1%: - -- — Total: (1/12/2015)Tim Horsfield -COR_052 Third Level Foor Drain (ITC 36).pdf Page 2: MOLO ITC 36 Conlon Construction PLUMBING & HEATING Dubuque Intermodal Trans Center `Miere Customers Send Their Friends" F:.ctohlishedin 1.4711 P114� tlAU CORPORATE B-RANC1 OFFICE 12/23/2014 123 Sltuthem Ave 50 Pioneer Road - Uuhut{uC,IA 52003 Platteville,WI 53818 563 557-8755 608 348-4886 We hereby submit specificationiand estisnairs for: FD-I $300,00 Labor$520.00 Materials$250.00 Total Cost'$1,070,00 If you have any questions please feel free to call 563-557-8755!Thank you! WE PROPOSE hereby to furnish material and labor—complete in accordance with the above specifications: AS INDICATED Payment to be made as follows: Balance due at completion of projecI or within 30 days of monthly progressive invoice,otherwise a mechanic's lien will be filed against the property. Add 1.5%monthly finance charge after 30 days. I material Is guaranteed to he as specified. All work m be complewd in a Authorized ndf'Wmml manner according to standard practices. Any alteration or deviation signature from above speetficahons Involving extra was will be executed only upon wvittoi for MOLD PLUMBING AND BEATING orders,and will become an extra charge over and above thb;proposal.Ali agreements contingent upon strikes,accidents or deldys beyond our control. Property owner to carry fire,nnnado,and other necessary insurance, Our employes am fully wvcrcd NOTE: This proposal may be withdrawn by as if not by Worker's Compensation lasurance, accepted within 30_days. ACCEPTANCE OF PROPOSAL — •nie above price:, i specirioadom and vondfltuns am satisfactory and are hereby accepted.. You are audiutized to do the work as specified. Payment will be inade as outlined above. Date of Acceptance:X_�_ Signahrre X The proposed costs for the scope of work required are reasonable. DE-Blake Anderson 1-9-14 (1/12/2015)Tim Horsfield -COR 053 Third Level Outlets (ITC 35).pdf Page 1 CHANGE ORDER REQUEST 53 i Dubuque, IA 52003 DATE December 30,2014 Phone 563.583.1724 CUSTOMERID mirunt,L6conlOnco corn EXPIRATION DATE 30 days from above date TO Neumann Monson Architects COR 53 418 6th Avenue,Suite 209 ITC 35 Third level outlets Dos Moines,IA 50309 AIIN:Brian Warlhrn Project Manager JOB PAYMENT TERMS DUE DATE Michael Hunt Dubuque Intermodal Transportation Per Contract QTY UNIT DESCRIPTION UNIT PRICE LINE TOTAL 1.00 isum Paulson S 791,00 _ 1 have reviewed the associated electrical costs and it is my opinion S that the costs are within an acceptable range for the scope of work. S -Jon Schrobilgen, Design Engineers, 12/30/2014 S - $ S NM recommends approval of COR pricing as shown. ANa — 01.09.2015 sub-Tatat: Fee 5%: - — Bond 1%: Total: (1/12/2015)Tim Horsfield --COR-053 Third Level Outlets (ITC 35).pdf Page 2 OP PAULSON E L E C T R I C Paulson Electric of Dubuque,We. 685 Century Drive- P.O.Box 1625 Dubuque,1A 52004 563-588-2373 563-588-1827(fax) December 29;2014 Mark Wilbers Conlon Construction Co. 1100 Rockdale Road Dubuque,IA 52003 RE:ITC-035 Internodal Mark, Paulson Electric has a cost of$391.00 for ITC-035. Work includes changing(3)Box I enclosures to a Hoffman A 1096CI It_R FG hox and turn over the specified boxes to the owner. If you could let me know as soon as possible on this I would appreciate it. Thanks, If you have any questions please call. Paulson Electric Company of Dubuque Sincerely, Terry Brown Estimator (1/12/2015)Tim Horsfield -COR_053 Third Level Outlets (ITC 35).pdf Page 3 BID SUMMARY REPORT Name. Intermodal Changes Estimator: Terry Job S: 37.70 Job Name: Intermodal Changes j Contractor: Paulson Electric Co-of Dubuque Estimator. Terry Notes: Bid Date: Included Summary Description - Extended % Adjusted Material Eidangad % Adjus�d Cobert �_1 ITC-035 $285,03 100.00 $286.03 0.00 100,00 0,001 Top Sfiaet Raw Cost $339.00 Sales Per Month E6 00 Tax $0.00 Return Per Month $6,00 $3 Raw Cost With Tax 39.00 Price Per Sq Fool $0,00 Uverhead $33.90 Hours Per Sq Foot 0.00 Profit $18.65 Square feet 0 notal Retum$ $52.55 Job Months .00 Total Return% 13.41 Hours per Week 4 .00 0.00 Price $39155 Workers Per Day 0 Bond 000 $391.55 Mark Up Sales tax? No Sell Adjusted By $0.00 Use Bond Table? No Adj Sell Return 0 $000 Labor Percent Hours Hourly Burden Class Description of Total Distributed Rate Rate Percent Labor Coat General Foreman 0.00% 1.00 $5397 50.00 000% $53.97 High Foreman 000% 0.00 $52.96 $0.00 0.00% $0,00 JW 0.00% 0.00 $50.62 $0.00 0.00% $0.00 Truck Driver 0.00% 0.00 $35.00 $000 0.00% $0.00 Totals: 0.00% 1.00 $53.97 $0.00 0.00% $53,97 MARK UPS pV1EAD __ PROFIT Total % Amount % Amount Mnterialt $285.03 r 10()0% $313-53 '1 5.00% $329.21 Labor $53.97 + 10.00% $59.37 + 5.009'0 $62.34 Supplier Quotes $0.00 + 10.00% $0.00 + 5.00% $0.00 SubContractors $0.00 + 10.00% $0.00 + 500% $0,00 Direct Job Expense $0.00 + 10,00% $000 + 5.00% $pqp + $0.00 Equipment Rental , 10.00% $0.00 + 5.00% $0.00 Totals: $339.00 + 10.000% $372.90 + 5.00% $391.55 TAX Report Taxed Amount Tax Rate% Tax Amount-11 Materials $285.03 0.00°% $0.00 Labor $53.97 0.00% $4.06 Supplier Quotes $0.00 0.00°% $0,00 SubContractors $0.00 0.00% $0.00 Direct Job Expense $000 0.00% $000 Fquipmenl Rental $0.00 000% $0.00 -- --11212W2014 9:00:05Am erccormtak eyxlems lna Payr 1 9r 2 - � (1/12/2015)Tim Horsfield -COR_053 Third Level Outlets (ITC 35).pdf Page 4 BID SUMMARY REPORT Name: Intermodal Changes Estimator: Terry Job!0: 3770 I Total Tax: $0.001 I I i I 72129/2074 9:00:06 AM McCormack Systems Inc. Page: 2 of 2 (1/12/2015)Tim Horsfield -COR_053 Third Level Outlets (ITC 35).pdf Page 5 Items Item#Item Name Quantity Best Prir a Ext Best Price NECA 1 u Le6or 1 Ext Category:Feeder Rough 60,070 Hoffman At 086CHQRFG Box 3.00 $95.01 E 5285.03 00 k 00 $2e5.03 .00 Totals $285.03 0.00 McCormick Systems Inc. 12/29/201,18:53:19AM Page 2 of 2