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Signed Contracts_Tenth and Central Parking Ramp Change Order 009-PSMasterpiece on the Mississippi Dubuque bittEl All- America City 2007 July 30, 2011 To: Michael C. Van Milligen, City Manager From: Tim Horsfield, Parking System Supervise Subject: Change Order 009 -PS Parking Division 830 Bluff Street Dubuque, IA 52001 563 - 589.4267 www.cityofdubuque.org /parking Attached you will find Change Order # 9 for the Ramp Construction Project. This change order in total adds $9,311.00 to the contract with Cullen Construction. This change order is for the following items: • Over - excavation for footings for awning support columns - $3796.00 • Adjustment between a 2 pole electrical disconnect and the 3 pole disconnect that we found was required for the equipment - $589.00 • An additional electrical run was required to power the monument sign on the Iowa Street side of the ramp - $1659.00 • Addition of condensate lines for cooling systems that had to be routed a specific direction per Building Services Department - $3267.00 I request that you consider and approve the attached change order for subsequent processing. Please sign all 3 copies as indicated. Any questions, please feel free to contact me at your convenience. Thank You Cc: David Heiar, Economic Development Director y3� Change Order Document G701TM - 2001 PROJECT: (Name and address) City of Dubuque, Iowa 10th & Central Parking Facility & Fire Headquarters Expansion TO CONTRACTOR: (Name and address) J.P. Cullen & Sons, Inc. 330 E. Delavan Drive Janesville, WI 53546 CHANGE ORDER NUMBER: 009 - PS DATE: June 28, 2011 ARCHITECT'S PROJECT NUMBER: 50 -09164 CONTRACT DATE: July 20, 2010 CONTRACT FOR: Parking Structure Construction OWNER 0 ARCHITECT 0 CONTRACTOR 0 FIELD 0 OTHER 0 The Contract is changed as follows: (Include, where applicable, any undisputed amount attributable to previously executed Construction Per the fdllowing attached: 1. RQ #035 - Footing Undercutting @ 1 Line for Col /PCC Foundations 2. RQ #038 - RFI #094 - Provide 3 Pole Disconnect in lieu of 2 Pole for HVAC 3. RQ #039 - RFI #093 - Provide Power to Illuminated Signs over Entrance 4. RQ #041 - Add Condensate Drainage per City Requirements Ca Grade, 5th and 7th Levels TOTAL The original (Contract Sum) (Cuarar?teeel- Matinittm- Priee) was The net change by previously authorized Change Orders The (Contract Sum) (G ttaratlteeel- Mattittittttl- Prtee) prior to this Change Order was The (Contract Sum) (ertaranteetl•Maximmtr?r ce) will be (increased) (rlosreased) (arc- hanged) by this Change Order in the amount of The new (Contract Sum) (fmar<anteed-Mmirrtttm Price) including this Change Order will be The Contract Time will be (increased) (greased) Enure- lhffaged.) by ZERO ( 0 ) days The date of Substantial Completion as of the date of this Change Order therefore is JULY 5, 2011 (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.) Change Directives) $3,796.10 $589.00 $1,659.00 $3,267.00 $9,311.00 $ 7,712,379.00 $ 98,111.10 7,810,490.10 $ 9,311.00 $ 7,819,801.00 NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. DESMAN, INC. ARCHITECT (Firm name) J.P. Cullen & Sons, Inc. CONTRACTOR (Firm name) 20 N CLARK ST., CHICAGO, IL 330 E. Delavan Drive JEFF HENRIKSEN (Typed name) June 28, 2011 DATE ti!;•h uS,4 ,-1∎,.!tt Oct. :(1 Cory Huschka (Typed name) July 5, 2011 DATE ii' t.`, t.•,i tit i !�.. City of Dubuque, Iowa OWNER (Firm name) ADDRESS BY ( ignatrtre) (Typed name) DATE • AIA Document G701 TM — 2001. Copyright © 1979. 1987. 2000 and 2001 by The American Institute of Architects. All rights reserved. \ti'AIi! I; !. by II',. t'niiyil' jil I I t■! 1 It•..ti.. I+t,..u!I::`,i 11. !.., Ito ii•ot, tt, «It 10,010, ,l 10, t17 Ii „rw:: ttt M' 1' ■n ltr,, q ti n, i, i,11 in _ :c.,iP rl tit :t, 4 11W! :n,! t dui I. I ,,.;PCUi-_ d to Ii tr; : iw,v : •` ill l:, ' :;II:I,• Ut:�t• / II, .1„v: Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright @aia.org. 6/22/2011 General Contractor Since 1892 7500 Cross Country Road Phone: 608 -848 -0200 Verona, WI 53593 Fax: 608 - 848 -0207 �.,;'";�; " "= www.jpcullen.corn Desman Associates Attn: Jeffrey S. Henriksen 20 North Clark Street Chicago, IL 60602 Fax: 312.263.8406 Re: 10th & Central Ramp -Fire Station Exp RQ#035 Footing Undercutting 5/26/11 We are pleased to submit our quotation in the amount of ... $ 3796 for the above referenced proposal request. Attached is an itemized cost breakdown for your review. Upon acceptance, please notify us by written change order. Should you have any questions, please advise. Additional remarks: Overexcavation for footings located at the Iowa Entrance Drive piers. Sincerely, J.P. Cullen & Sons, Inc. Cory Huschka E -mail cory.huschka @jpcullen.com cc: Job, File f pco_05 Grand Total: $3,7961 J.P. Cullen & Sons, Inc. P.O. Box 1957, Janesville, Wisconsin 53547 Job Number: Project: RQ #: Other Reference: Date: Description: 5114 Dubuque Parking Ramp & Fire Station 001 RFI #3 9/3/2010 Per response to RFI #3 DESCRIPTION QTY UNIT U/P Labor U/P Material U/P I Equip U/P Subcontr JPC Work: hrs 0 0 0 0 Overexcavate 40 cy 0 0 0 11 442 Concrete 40 cy 0 82 3,280 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 SUBTOTAL $0 $3,280 $0 $442 PTI (38.5 %) $0 Tax (6 %) $0 SUBTOTAL $0 $3,280 $0 Overhead & Profit (10 %) $0 $0 SUBTOTAL $442 Subcontractor Fee (5 %) SUBTOTAL $0 $3,280 $0 $442 Total $3,722 $74 Bond & Insurance 2% SOLD TO: FLYNN READY-MIX CONCRETE CO. GENERAL OFFICES 801 KERPER COURT • DUBUQUE, IOWA 52001 -2403 ° (563) 583 -6494 SHIP TO: j::; i :t 3:._#...t:::i=:i RAMP 9TH i8. tf:: ?l J:) DELIVERY DATE PLANT TRIJCI< DRIVER TYPE JOB CUSTOMER NO. rl", I'-in t F.'b.t CUSTOMER Jr, i "I tt I I::t•,4 k t :Jf.tp, NAME r, ZONE TAX CD PROJECT NO. a \ r e :i '` .F CUSTOMER P.O. NO. -I:` 1 I `r " 114-1,-,?,e),171 ORDER NO. 1 : BATCH TIME �:;t: +; INSTRUCTIONS TOWER C:; r ril`'IC._: `:.3 :t Dr: Received in good condition by Received on account $ RAMP SLUMP INCHES WATER ADDED TO MIX AT JOBSITE BY CUSTOMER GALLONS LOAD QUANTITY CUMULATIVE QUANTITY ORDERED QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UNIT PRICE AMOUNT „ 00 '' I; ti i5. ba L{. ' .�5 `t• 0„ t7Jitt j_, <r ,k3 ;z >t II s s t; aa: ' 8,4' 'a•swt„ e. � •� T t, ti f t.,:..4 Y F OF w(' Pl...E. r�" ii e' &"�"� lYyi i?� U '� t. &' Fl....01.4 POLE MORTAR t — - It` VI '' ''t a, a:P': ` t4E, r + ;� ` ,'. 3.,„ x +} % ° \' Liu t LOAD , ARRIVE JOB SITE • START DISCHARGE , FINISH DISCHARGE LEAVE JOB SITE ARRIVE PLANT SUBTOTAL SALES TAX TOTAL REMARKS: I r•Iucv. 1..1SER 1...00 I f31s I,�r:r f :t i'`,€ I NUN i' -,i ,. ; .BITE. .._..w....._� 3c t r t,.: I 1 .:; i 9.. 4174:F.77.1 L?'.11' .t:.:. 1.15;; - 1 I I; ,— 7 ,..� ....;1 i:�i if t _i,.. j - I� '; CODE .I s l k . . �: I',� Xt; t C: • ,t f'1 i T. L., '1x11:1 i:: i , t: I1::, C 3:Es. 1= 'I;_"I ..fF.ld1_D .,C' °I t i:i t;f:. i I:l: ? G)• T: ;! t'. i... rll. isi ..fiB��� ,,� r� r",...�..1��E"I17"E .�- trz„ � i. •�F ! r r;- , �.,� �... t�i.. .;I °:; .•y -: _ iI1"I".E;:RT.(=i1.... DE °:'::i1:[l1!.! r,i °I' E•tt:f)t_I:I:Rh .' 1:;(If'!-;1.IC:::P ",1.148, % VAR :�(1:i.:,..t., I� .:t -" *L ?L. .UI SAND' ,7:.i;.itfJi�"1 .rr (t:t:'i'_:•I.. .TIJ. .'I):i. 6 ., :73.: 4 „ ,:': .:.'F:, C;:.t.i i' ;` +Iw r ,....,I.f C<'I° Ml' :ICI" •—fi 1 I} 0 Ir'.t 1 b 750„ t?s :1 I:: a, 0 ?:5,< i' 2 ";'_ ;. 5y. .,. FLY ;;lc;i•I - -C;; ,t.�;Il ?I „'C {I :t b ::�t'�f?sb?+,.'k %+ :I. t,, ::�,1.!::1,..�„ t,7t ;- :z },,..r. I�t %,„ :1. °r;: #? B AliT _ : 0 2. 00 ;3 :�. :1, ,:1,: 'r 0 £a ;.,. t •., t 1;?.! [,i,. 14:1. It:),. 00% COL.i) . 4•Ifl "f"t:: R .;) "i0 1. b :i.'i•0 i :I. I::; 1. ;31.'',x::. • 'I..',`'.; ..._ 1 . 07% I• a(:± 1 .1.._c'1;Tlilt.11....taTEi:) MlIf'I 1:i;a'1'C`rl €:'O g 1. ry WAD 111011 P555O lb DESIbN 1�1.'t' 43 VA) t'f,1EBIC[NENT: k, 5it'f fi :3t ;,4 11Ci1ET 2;9.6 I11 lit itilif. WILT Pt; 241.1 qi TO i7M 8.6 !II SLUMP: 3, 0(.'.I WATER IN rlucli: E °0 g1 PI)JIJST 14.1TEN t3 j3. )lz:Iad TRIM 1SIOTJ..si: '"16 rl /yd TERMS OF SALE ARE ON THE REVERSE SIDE PLEASE READ THIS DOCUMENT CAREFULLY! IT CONTAINS VERY IMPORTANT INFORMATION ABOUT YOUR RIGHTS AND OBLIGATIONS, AS WELL AS LIMITATIONS AND EXCLUSIONS THAT MAY APPLY TO YOU. By accepting delivery of the product listed on this invoice, Customer agrees to be bound by the terms and conditions of sale listed hereon, as well as the additional terms and conditions contained on the backside of this invoice. These terms and conditions may NOT be altered, supplemented, or amended except in writing signed by Customer and Flynn. This invoice constitutes the entire agreement between the parties and supersedes all prior representations, understandings and agreements relating to the product listed hereon. SOLD TO: FLYNN READY -MIX CONCRETE CO. GENERAL OFFICES 801 KERPER COURT ° DUBUQUE, IOWA 52001 -2403 ° (563) 583 -6494 C.; 1)1 .EN SOtslE • SHIP TO: JP ;'t..Jl..,.l.._I:...f'+l RAMP !'_ .I OWlt:f 91450 DELIVERY DATE 0+=:7 i :�:tF ::..� } PLANT Vi -I TRUCK. 1 (FIt:t .. DRIVER r IA,: TYPE JOB _t CUSTOMER NO. tl' t "I,ft f "l'l. CUSTOMER 'NAME 'I!•:+.'f"1!i I'`s:.I;I . R. z::`f'ii\g:= ZONE TAX CD „I PROJECT NO. I: r :N1:4/. t.. (. °.Iril :r • CUSTOMER P.O. NO'' . 4 . , 1 I, LI. R. 1.4 ". ORDER NO. BATCH TIME INSTRUCTIONS 'I°I.lt`JI:;:. i:l';!'::'ii-.V:, 13I'D .. . . Received in good condition by Received on account $ r: {i:1ro RAMP SLUMP INCHES WATER ADDED TO MIX AT JOBSITE. BY CUSTOMER GALLONS LOAD QUANTITY' • CUMULATIVE QUANTITY ORDERED QUANTITY PRODUCT CODE' PRODUCT DESCRIPTION UNIT PRICE AMOUNT 8,, ?GI1,;l: e- i• ; „ { "i k • 2 4,. Oki dr i.:.i.7' , 3 Ni ;T = liA •44.1„ ;2.0 ' ` F 1,..0 W A , n ' yt AR K. E: ' FI,.OWrinl...E MORTAR 1 : y s ' �xI s w ; ' r' s t A= =u :z a,�.•,:...�ilu:;�.�vr. LOAD ° ° ARRIVE JOB SITE START DISCHARGE- FINISH DISCHARGE LEAVE JOB SITE ° ARRIVE PLANT ° ° SUBTOTAL SALES TAX TOTAL REMARKS: R(.., ,b. I....!)ri3::s c:;'f'.. I::3Ty� I:::f°13: =t=: - ...,T,..t3r2i ::.,r `,s....- I=.ML if!,.:l :tl: - :._...... I'lF:'I i;:i:.f.Pa_ f_sl:..'•.' T. ON Tst 1 D r ',Ann 'T ,IFID_„. . "_ 21.,0+1.... G1;'y- 11' ^ .`i ti' CllE:N" ;- .l1 l:0;, % 1 - �lF> 0 :! i •1,F C = }.> Ise t„ } FLY n l.l...f:` 4.r'J11I., Ito .i l..i ..°rr'.I000., GI 1.1::. ; 1.8' i., 'i ...1 'i.. Ga � "1 = � 1710 � � . q ` , ! !/I �' ,. 4 1 . . f2.1 CCll f i('E€:. r .J /362. ll:I f.N: ? I\1 )I`1" -fSIIY t.,3l..:.; "i`I ED NI..II'1 BAT i':;I IES :I. LW OIL.: 27161 1b DE3 I,`' 13Irf 0° CM I" F11ERICEME 4Tf, 1593T DEEM (NUJ:: I':: 2,0„ i., g1 1C;1 ►€IL. t't3 111 ',MP. I- r!3 TO 1101h #.. ii' gI CLUMP: 3,30 " 14.1 E-1 IN Tl11JL'I.:.JIB g3 ADJUST WOTElt,. (1, 0 g1 /load 'I'111fi (IIITERi . 0, 0 g1 /y4 I ICI f)R:r..trl :,: (�I {! ..I. I•,,It.:lltif I., E. t:: "s' €,..I., .z .t..� T I. P' ...W..... „,4..721:4E(' ..,._..- ...�.I,$ °J'.t..'if',:.t li+ ,ice,. t'l.li-il._ t 6r •ffi ''7'3 , fir.: +::1.;,. C 1.P,,12 8 ii 1 tE t �, F4 , WI TERMS OF SALE ARE ON THE REVERSE SIDE PLEASE READ THIS DOCUMENT CAREFULLY! IT CONTAINS VERY IMPORTANT INFORMATION ABOUT YOUR RIGHTS AND OBLIGATIONS, AS WELL AS LIMITATIONS AND EXCLUSIONS THAT MAY APPLY TO YOU. By accepting delivery of the product listed on this invoice, Customer agrees: to be bound by the terms and conditions of sale listed hereon, as well as the additional terms and conditions contained on the backside of this invoice. These terms and conditions may NOT be altered, supplemented, or amended except in writing signed by Customer and Flynn. This invoice constitutes the entire agreement between the parties and supersedes all prior representations, understandings and agreements relating to the product listed hereon. SOLD TO: FLYNN READY-MIX CONCRETE CO. GENERAL OFFICES 801 KERPER COURT • DUBUQUE, IOWA 52001 -2403 • (563) 583 -6494 SHIP TO: JP cpuEN RAMP 9TH 8.. I' OWC 91•451 DELIVERY DATE CUMULATIVE QUANTITY PLANT TRUCK .y. PRODUCT DESCRIPTION UNIT PRICE AMOUNT a• IZJ - ,,,,� i tf, 3 f; 1 � DRIVER TYPE JOB CUS' OMtR`NNO'.- •` " ' - TF -': _v: t7 i r r:I EL..OW€ r3i.....I?: NOR.T(.tR a tk .fit ` : SI`";z .x f%'�., `+. i d � � g �° Y 4 KA y �:i § C a Imo. . 't R � m U -- -- CUSTOMER NAME 11.1 rill 1 r.7.-1r.7.-1•4 cu =tvr... p ' " ' +" .START DISCHARGE ZONE . TAX CD - PROJffCTNils- " . ` ...t ; r•y .....,..:z .. v t.,. SUBTOTAL SALES TAX TOTAL • 'bUSTOMER P' :d.'NO': ` " ;: t.v.::: ': i :', a ' ik -7. c : :: t:?r i ': ORDER NO. BATCH TIME INTRUC -IONS TIMER CRANE: ' T 1E Received in good condition by Received bn account $ RAW WATER ADDED TO MIX AT JOBSITE BY CUSTOMER I SLUMP :INCHES GALLONS. LOAD QUANTITY CUMULATIVE QUANTITY ORDERED QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UNIT PRICE AMOUNT a• IZJ - ,,,,� i tf, 3 f; 1 � i 32, t2u :aY, � "r'i 1aa:`a `•' ' 'a 7J3. s 40„ 0 ixg "j �' 71 ,y 7 n. A^� 4 it F41 171FI_.owt BI..E: P_y. _ °$fL'i h: � ; EL..OW€ r3i.....I?: NOR.T(.tR a tk .fit ` : SI`";z .x f%'�., `+. i d � � g �° Y 4 KA y �:i § C a Imo. . 't R � m U ,_. .. LOAD • ARRIVE JOB SITE • • .START DISCHARGE FINISH DISCHARGE • LEAVE JOB SITE . ARRIVE PLAT SUBTOTAL SALES TAX TOTAL REMARKS: L..,DAD ifl I: I'4CTCRXlIL.. CEMENT--H f.:'I..Y ASH-43 Iui � • AE E: COLD lJIITE:'It WATER 3 N €311--.1.. t!NUL.cr..Ci::D LOAF} TOTAL.:: 271L2 lb SLUMP: 3,.89 't lar1'EIt USER t...Ct(:il:.I`I DR :EVER NI X C'C)Df E5"3 1 bN CITY f# 11'.3. .11: r ':t) —�.: 3173- ,I...-.T.T5 .._.... 1 't:t:i Ti. :i .., 1.O.3., 3S 1. Li 800: 0 3 I: :) 400. 1r".:t. ,,'I 1 t;i :321i1.1t.3. 0 }, t, 2r 00 oz 'l t":tEi {y O i .300 1 h 1362 1b- 0:,3 ; t:.( 41989„ i. 9 L„ r3 NUN I•3tl I ! :I-IE. ;r tt i I :ESIGN t4 /C : WATEI!C:EN NTt t , IN .TIWCKt tar J1 ADJUST I,'JITER. NUN 1:? "C I I"tE 1:151"02.• SEG! tin _ 11_.1.1_. -.._ .1_ri.o�.. _.._ .� . , .. 14" • ": 8 f 13l„ 00% 0. 93% !L 62% 1.17.17:,, ?:I1 105.. 19 i~ 13(IERt 437.6 JJ. ACTUAL IIfTER, P.1)i1.5 51 1111] ADD: 8.0 rl 13•9 gJ /i.ar.+. TRIM W33'tQ 9.33 JI !yd TERMS OF SALE ARE ON THE REVERSE SIDE PLEASE READ THIS DOCUMENT CAREFULLY! IT CONTAINS VERY IMPORTANT INFORMATION ABOUT YOUR RIGHTS AND OBLIGATIONS, AS WELL AS LIMITATIONS AND EXCLUSIONS THAT MAY APPLY TO YOU. By accepting delivery of the product listed on this invoice, Customer agrees to be bound by the terms and conditions of sale listed hereon, as well as the additional terms and conditions contained on'the.backside of this invoice. These terms and conditions may NOT be altered, supplemented, or amended except in writing signed by Customer and Flynn. This invoice constitutes the entire agreement between the parties and supersedes all prior representations, understandings and agreements relating to the product listed hereon. SOLD TO FLYNN READY-MIX CONCRETE CO. GENERAL OFFICES. 801 KERPER COURT • DUBUQUE, IOWA 52001 -2403 • (563) 583 -6494 SHIP TO: C1.11..1... EN RANI"' f'zf1 i{ " 91-49 DELIVERY DATE 09 r` 'f : ; ' 1 1 PLANT t 1 TRUCK 1_17.!...;', ». f1l: f f DRIVER TYPE JOB AMOUNT TP nil t'-1'ti CUSTOMER NAME TP ri U 1..'hi %- ! ".f'}I�•Ic: 30.12 .� !:'' k iY 9 `s�7; ?„-� Il4 ZONE TAX CD .1. PROJECT NO r yI ti►d. °+ •l_ CUSTOMER P.O. NO. ;HI", # ' h ; -,r,- 1:4 _ ORDER NO. BATCH TIME !rt•_ ....F i -- i INSTRUCTIONS TOwEP. CRPNE 5ID: ^/ r 6/7 ......_ - SUBTOTAL SALES TAX TOTAL Received in good condition by Received,on.account $ WATER ADDED TO MIX AT JOBSITE BY CUSTOMER RCMP SLUMP INCHES GALLONS LOAD QUANTITY CUMULATIVE : QUANTITY ORDERED QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UNIT PRICE AMOUNT f;3w Jtti sF q ) (i`^ )t : w. �. 1 6.., @tZ t.l{ 'Y''' ��u`�.1� " � Et:": i � ti in`il 7 30.12 .� !:'' k iY 9 `s�7; ?„-� Il4 OF LOW€ I i '''t S. , 1 a LE ,FLOWc1.61.1::. Mora Arz n.:z _ $ Id, -} Hc» % j. "6 93 Ij"' ik ` , a g ! IZ �'� � - Rn Y�F; � Ci .LOAD ARRIVE JOB SITE START DISCHARGE • FINISH DISCHARGE LEAVE JOB SITE • ARRIVE PLANT '. • . - SUBTOTAL SALES TAX TOTAL REMARKS: 1.7.011p c:l. SM : xj �7jth:: t it' -1 T E:R 101. 1,.r .'ER :1° CODE 11PiI VEl; +. 1' ?Er I ON SI.I "pp1"T if r,6: itll'E NET? r Ef 4E :i<1' f•...I..•I 11:11; 1 , ca lb soh. Vi . b FLY 'ASH - -1; It7tl „ 0 l b 3277m„ v'I lb I'ilB or 90. • `„ OD 0 n; 1G, n ILe I:s ;:: I7, 01„. D WATER' 300 ?i :E b -760 I b 1: .10T rZ R :s 1 „ ijl.._ °I :, iii #923. 9:1 I.... T:' NON -S:EMULATED NUN BriTCHES 1. 1_.EtOOD TOTAL: 26919 lb DEMON Wet O. Re NATEt /CERC'11Ta O. WIMP: 3„01'1 " iitITER IN TRUCK: 0.0 g I ODRIST WATER: N IN CIC•L E..T. II'. 172r717" 'MITTS 174:1F3TS EEO 7•1110 19TP IRE r.. BATCHED 'w't'lEi 5551 DESIGN - JfiIER: 287,f, tll 0t. 0 gl /had TRIs1 1'ItT111; D t . _ 1.._000 ID OC"i LIftI 1. -il .1` r:yr t fiCTUM. 1IfTER: 266.8 gI TO fat 20,8 g1 'c gl ryd TERMS OF SALE ARE ON THE REVERSE SIDE PLEASE READ THIS DOCUMENT CAREFULLY! IT CONTAINS VERY IMPORTANT INFORMATION ABOUT YOUR RIGHTS AND OBLIGATIONS, AS WELL AS LIMITATIONS. AND EXCLUSIONS THAT MAY APPLY TO YOU. By accepting delivery of-the product listed on this invoice, Customer agrees to be bound by the terms and . conditions of sale listed hereon, as well as the additional terms and conditions contained on the backside of this invoice. These terms and-conditions may NOT be altered, supplemented, or amended-except in writing signed by Customer and Flynn. This invoice constitutes the entire agreement between the parties and supersedes all prior representations, understandings and agreements relating to the product listed hereon. FLYNN READY -MIX CONCRETE CO. GENERAL OFFICES 801 KERPER COURT • DUBUQUE, IOWA 52001 -2403 • (563) 583 -6494 ,:rp Ct_i1..l...I-N & ST..11',1'.` SHIP TO: JP CU1...L.EN RAMP.. 9TH O. TOWA 91 DELIVERY DATE . - -'i:li:.: f `F:' i 9 1 PLANT TRUCK y:,6::; DRIVER . {:: ..P.. i.. "f fl "° +...,c TYPE JOB CUSTiA R'NO: "'. :I "" CUSTOMER NAME ZONE TAX CD . tiROJ GAT NO. :. �..tf'y I,14",til.-1 Oust'o viEi P.O. NO :' :f3- 44 !�:':. ?i.',3Ji ORDER NO. BATCH TIME t =`i "r��,. .t .. +,i,iiii _C:,4i' ..f. .. INSTRUCTIONS ` . "• --' Received in good condition by. Ileceived.on account $ RAMP WATER ADDED TO MIX.AT JOBSITE BY CUSTOMER RAMP SLUMP INCHES GALLONS :. LOAD.. . QUANTITY CUMULATIVE. QUANTITY ORDERED QUANTITY PRODUCT CODE PRODUCT DESCRIPTION UNIT PRICE AMOUNT . I;3',: O. 1:, ta.�;? S`F t� La 8:, 012 u # y ` ?-i=, Mi. V. s f r. �t ■ u�. -,'? II E2 0F1....OIllt 6E?t. I`y} 3 IF li ,y: E Fl ....OW! if:31....0 IRii:tRl-( R • �` F� F� G ^ #$ 5a },s }y�# a t� F;J,� -I s? r.. 'we i� 't j fi Aga `.F,✓ § . LOAD ARRIVE JOB SITE START DISCHARGE. FINISH DISCHARGE LEAVE JOB SITE . " ARRIVE PLANT ' ; - , 'SUBTOTAL 'SALES TAX TOTAL REMARKS: {',Rc"LICIIt L "Ct!'t> ii 1; 'z ! 'S:, Rai :mare: I (IL. FLY i^�'t':: #�#Iw:1t',yl t'y-•41 i ' Y11 t7.1• -°C .1'413: t 1:. 90 COLD I. nTER WATER 3 :MI X CODE Froonialr DES I ON C>?'1_`l I=xEVUI I.E';E? I:';1:t FL'I-11:.1"t -.'tv.tW 1 b 1... s4D 71.1 i.: 0,7 1, yb ' �07�$7j� t,;> 1.tb is1.t1,. t7't /:•''• it. tl 1 1".t 3'2::'t lt1i 'i .1 b- x::e °'tr., iftF DR .£ 1_,,,1144,1M T LID , 00 o. 17,!. 1 6 i t t ±? ?: 300 lb t'.361`).2 1- b NON—S T I'',1UL.t`I"I'•E D NMI drat: s . 1 LthII TOTAL: 274l lb CES!(iN I11ct 0.600 HATER/CEMENT: t0.595T [OETLI 4iATER1 287.6 yl SLUMP: 3.00 ° WATER IN THt► Itt 0.0 gI AUNT WEN 0.9 qt /load Thftd WATER: 16. Viet a GO :? s %:;,, i:ii t ET ID . ..I..1It-iE Va IR % VFPR M£) LIRE 1.0., 0 0 00 .. f3') :I. 0, 62% fir„ 00% 3 D( %TES L.(°lf-tr I D f3C T tJt?l.. I,41 11;33. 06 ti ncTurit DATER: 207.2 qt TO flnr. e. 4 11,. 0. A F! t lytl TERMS OF SALE ARE ON THE REVERSE SIDE PLEASE READ THIS, DOCUMENT CAREFULLY! IT "CONTAINS VERY IMPORTANT-INFORMATION ABOUT YOUR RIGHTS AND OBLIGATIONS, AS WELL AS LIMITATIONS AND EXCLUSIONS THAT MAY .APPLY TO YOU. By accepting delivery of the product listed on this invoice, Customer agrees" to be bound by the terms and conditions of sale listed hereon, as well as the additional terms and conditions contained on the backside of this invoice. These terms and conditions may NOT be altered, supplemented, or . amended except in writing signed by Customer and Flynn. This invoice Constitutes the entire agreement between the parties and supersedes all prior .representations, understandings and agreements relating to the product listed hereon. ❑ Client: IIW, P.C. • Project Manager /Engineer: INSPECTOR'S NAME: Tim O'Brien 4155 Pennsylvania Avenue ❑ Project File: Dubuque, IA 52002-2628 Q ■Electronic File: (563) 556 -2464 (563) 556 -7811 Fax ❑ Inspection /Testing File: www.iiwengr.com ❑ Other: IIW Project # 10119 -01A TESTER'S DAILY REPORT REPORT NO. Date: 5 -26 -11 TYPE OF CONSTRUCTION Bearing Soils LOCATION 10th and Central Parking Ramp CONTRACTOR J.P. Cullen SUPERINTENDENT Lynn Tracy WEATHER: A.M. TEMP. P.M. Sunny TEMP. 61 Degrees WORK STARTED A.M. STOPPED A.M. P.M. P.M. WORK COMPLETED THIS DATE INDU asked me to look at an over excavation for awning foundation pads from D.2- F.211. They uncovered an old foundation. The excavator removed the rubble. I observed the apparent gravelly native soil at the bottom of the over excavation. This material probed firm with a ball end soil probe. Cullen plans to place flow able mortar in the over excavation to the original footing bearing elevation, (3' ±) TIME ON JOB: 12:45pm to 2:30pm TOTAL HOURS: 1.75 Hours INSPECTOR'S NAME: Tim O'Brien IIW states that the above tests and /or field engineering services have been performed and the results are reported herein. This report, however, does not relieve the contractor of the responsibility to comply with the plans and specifications. 6/18/2011 , I General Contractor Since 1892 7500 Cross Country Road Phone: 608- 848 -0200 Verona, WI 53593 Fax: 608 -848 -0207 Desman Associates Attn: Jeffrey S. Henriksen 20 North Clark Street Chicago, IL 60602 Fax: 312.263.8406 Re: 10th & Central Ramp -Fire Station Exp RQ #038 RFI #94 DS 30F Disconnect use. ti www.jpcullen.com We are pleased to submit our quotation in the amount of ... $ 589 for the above referenced proposal request. Attached is an itemized cost breakdown for your review. Upon acceptance, please notify us by written change order. Should you have any questions, please advise. Additional remarks: Sincerely, J.P. Cullen & Sons, Inc. Cory Huschka E -mail cory.huschka @jpcullen.com cc: Job, File f_pco_05 J.P. Cullen & Sons, Inc. P 0. Box 1957, Janesville, Wisconsin 53547 Job Number: Project: RQ #: Other Reference: Date: Description: 5114 Dubuque Parking Ramp & Fire Station 038 RFI #94 6/18/2011 Per RFI 94 - HVAC Unit disconnect requirements different from plans. DESCRIPTION QTY UNIT U/P Labor U/P Material U/P Equip U/P Subcontr JPC Work: 1 LS 0 0 0 0 Westphal 1 LS 0 0 0 550 550 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 SUBTOTAL $0 $0 $0 $550 PTI (38.5 %) $0 Tax (6 %) $0 $0 SUBTOTAL $0 $0 SO Overhead & Profit (10 %) $0 $0 SO SUBTOTAL $550 Subcontractor Fee (5 %) $28 SUBTOTAL $0 $0 SO $578 Total $578 Bond & Insurance 2% $12 Grand Total: $589 Cory P. Huschka From: Sent: To: Cc: Subject: $550 total. Ron Thielen, Ron <rthielen @westphalec.com> Friday, June 03, 2011 3:14 PM Cory P. Huschka Klostermann, Charlie; Thielen, Ron RE: RFI From: Cory P. Huschka [ mailto :Cory.Huschka @JPCullen.com] Sent: Friday, June 03, 2011 1:00 PM To: Thielen, Ron Subject: RE: RFI Big or small cost impact? From: Thielen, Ron [ mailto:rthielen @westphalec.com] Sent: Friday, June 03, 2011 10:25 AM To: Cory P. Huschka Cc: Klostermann, Charlie; Thielen, Ron Subject: RFI On sheet E500 under the disconnect schedule, the Disconnect labeled DS -30F is listed as a 2 pole disconnect. The literature that came with the unit supplied by Giese indicates that a 3 pole disconnect is required. How do you want to handle the change? Thanks. Ron Thielen V.P. Westphal & Company, Inc. PH. 563.583.5749 DD. 563.690.0579 Westphal es-`_' COM PANY= elvctrieal C4n5(ructlkn 1 J.P. Cullen & Sons, Inc. REQUEST FOR INFORMATION 7500 Cross Country Road Phone: 608 - 848 -0200 Verona, WI 53593 Fax: 608 - 848 -0207 10th & Central Ramp -Fire Station Exp 094 - DS -30F Disconnect Desman Associates 20 North Clark Street 4th Floor Chicago, IL 60602 Job No: 5114 Date: 6/3/2011 RFI No. 094 Attn: Jeffrey S. Henriksen Answer Required: 6/10/2011 Fax #: 312.263.8406 Information Requested: On sheet E500 under the disconnect schedule, the Disconnect labeled DS -30F is listed as a 2 pole disconnect. The literature that came with the unit supplied by Giese indicates that a 3 pole disconnect is required. Please advise if you agree with this - there would be a small cost impact. Signed: Date: Cory Huschka J.P. Cullen & Sons, Inc. cc: Jobsite Answer: KJWW Response: Provide the 3 pole disconnect as required by the manufacturer of the DFSS units. Tim Paap 06/07/2011 Signed: Phil Hutchison Desman Associates Date: 6/8/11 f_11 07 6/18/2011 General Contractor Since 1892 7500 Cross Country Road Phone: 608 -848 -0200 Verona, WI 53593 Fax: 608 - 848 -0207 Desman Associates Attn: Jeffrey S. Henriksen 20 North Clark Street Chicago, IL 60602 Fax: 312.263.8406 Re: 10th & Central Ramp -Fire Station Exp RQ #039 RFI93 Illuminated Sign Power www.jpcullen.cor'n We are pleased to submit our quotation in the amount of ... $ 1659 for the above referenced proposal request. Attached is an itemized cost breakdown for your review. Upon acceptance, please notify us by written change order. Should you have any questions, please advise. Additional remarks: Per RFI 93 Power for Luminated signs Sincerely, J.P. Cullen & Sons, Inc. Cory Huschka E -mail cory.huschka @jpcullen.com cc: Job, File f_pco_05 J.P. Cullen & Sons, Inc. P.O. Box 1957, Janesville, Wisconsin 53547 Job Number: Project: RQ #: Other Reference: Date: Description: 5114 Dubuque Parking Ramp & Fire Station 039 RFI #93 6/18/2011 Per RFI 93 - Power for the luminated signs at each entrance. DESCRIPTION QTY UNIT U/P Labor U/P Material U/P Equip U/P Subcontr JPC Work: 1 LS 0 0 0 0 Westphal 1 LS 0 0 0 1,549 1,549 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 SUBTOTAL $0 $0 $0 $1,549 PTI (38.5 %) $0 Tax (6 %) $0 $0 SUBTOTAL $0 SO $0 Overhead & Profit (10 %) $0 $0 $0 SUBTOTAL $1,549 Subcontractor Fee (5 %) $77 SUBTOTAL $0 $0 $0 $1,626 Total $1,626 Bond & Insurance 2% $33 Grand Total: $1,659 Estimate Detail- 10th St Ramp Electrical for Enter and Exit Signs detail -With Taxes and Insurance .Indirect Costs are Spread Estimator Project Size 0 SOFT Group 1 Major ItemCode Groups Section ItemCode Description Quantity UM Mat.Unit MH /Unit Eqp.Unit Sub.Unit Mat.Total Tot.Hours Eqp.Total Eqp.Rent.Unit OtherTotal Lab.Total Sub.Total TotalCost LOW VOLTAGE CONDUCTORS 16010.029 CU WIRE THHN- THWN -12 AWG 16080.002 INSUL GRND WIRE CU 12 AWG • Total LOW VOLTAGE CONDUCTORS CONDUIT,FITTINGS, AND ACC 16100 099 GALVANIZED RIGID STEEL -GRS 16100.126 COND- O'HEADNVALL 3/4" 16100.802 RIGID C LOCKNUT 3/4" " 16100.902 PLASTIC BUSHING 3/4" • 16140.000 CONDUIT BODIES -RIGID COND 16140.026 TYPE LB -TWO HUB 3/4" (Malleable w/ C 16140.674 1 GANG BELL BOX 16140.675 1 GANG BELL BOX BLANK WP COVER • Total CONDUIT,FITTINGS, AND ACC HANGING MATERIALS 16180.501 1/4" HEX NUTS 16180.591 114" X 1" BOLTS 16180.621 SIZE 1 MINNIE -3/4" RIG /EMT 16180.650 1/4" LEAD ANCHOR (AJ) • Total HANGING MATERIALS CIRCUIT BREAKER PAN ELBRDS 16340.002 Panel Connections • Total CIRCUIT BREAKER PANELBRDS FIXED EQUIP CONNECTIONS 16560.002 Conned signs • Total FIXED EQUIP CONNECTIONS Total Estimate 1.050.00 LNFT 202.927 10.00 42.00 LNFT 202.927 10.00 40.00 LNFT 8.00 EACH 4.00 EACH 1.00 EACH 1.00 EACH 1.00 EACH 10.00 EACH 5.00 EACH 5.00 EACH 5.00 EACH 175.491 14.225 9.182 10258 893.371 694.053 52.524 6.921 20.157 27.671 8.00 0.80 45.00 15.00 2.00 ea 1.00 2.00 ea 18.538 1.50 213.07 10,50 8.52 0.42 221.60 10.92 70.20 3.20 1.14 0.37 10.26 0.80 8.93 0.45 6.94 0.15 97.83 4.60 5.25 0.35 1.01 1.38 7.99 2.00 2.00 606.38 24.26 630.63 184.80 819.45 32.78 852.23 255.03 1.14 0.37 46.20 56.46 25.90 34.92 8.66 15.60 265.65 363.48 115.50 115.50 37.08 3.00 173.25 37.08 3.00 173.25 364.49 20.52 1,185.03 5.25 0.35 1.01 1.36 7.99 115.50 115.50 210.33 210.33 1,549.52 I \MC2Net \estfiles \Thielen110th St Rampll Oth St Ramp Electrical add for enter and exit signs.est Page 1 6/17/2011 01 44 PM Job No: 5114 Date: 5/26/2011 RFI No. J.P. Cullen & Sons, Inc. REQUEST FOR INFORMATION 7500 Cross Country Road Phone: 608 - 848 -0200 Verona, WI 53593 Fax: 608 - 848 -0207 10th & Central Ramp -Fire Station Exp 093 - Illuminated Light Power Desman Associates 20 North Clark Street 4th Floor Chicago, IL 60602 Attn: Jeffrey S. Henriksen Fax #: 312.263.8406 093 Answer Required: 6/2/2011 Information Requested: At the entrances there are illuminated lights (Entrance and Exits) - we are unable to find where power has been accounted for to these lights. Please advise rough in requirements and termination points /location. Signed: Date: Cory Huschka J.P. Cullen & Sons, Inc. cc: Jobsite Answer: KJWW Response: Illuminated signs at the ramp's entrance and exit shall be served with spare 120V, 20A circuit in Panel 'P1'. Circuit shall be routed through spare contact in lighting contractor LC -1. Conduit shall be routed as inconspicuous as possible if exposed and underground where possible. Paul Culver KJWW Engineering June 14, 2011 Signed: Desman Associates Date: 06/14/2011 Jeff Henriksen f_Ai_07 6/22/2011 General Contractor Since 1 892 7500 Cross Country Road Phone: 608 - 848 -0200 Verona, WI 53593 Fax: 608 - 848 -0207 Desman Associates Attn: Jeffrey S. Henriksen 20 North Clark Street Chicago, IL 60602 Fax: 312.263.8406 Re: 10th & Central Ramp -Fire Station Exp RQ #041 Condensate Drain Lines www.jpcuilen.corn We are pleased to submit our quotation in the amount of ... $ 3267 for the above referenced proposal request. Attached is an itemized cost breakdown for your review. Upon acceptance, please notify us by written change order. Should you have any questions, please advise. Additional remarks: Per KJWW email to address condensate lines. Sincerely, J.P. Cullen & Sons, Inc. Cory Huschka E -mail cory.huschka @jpcullen.com cc: Job, File f_pco_05 J.P. Cullen & Sons, Inc. P 0. Box 1957, Janesville, Wisconsin 53547 Job Number: Project: RQ #: Other Reference: Date: Description: 5114 Dubuque Parking Ramp & Fire Station 41 Condensate Drain lines 6/22/2011 Per KJWW Written direction in an email dated 6/16 - tie in condensate drain lines to storm and add french drains DESCRIPTION QTY UNIT U/P Labor U/P Material U/P I Equip U/P Subcontr JPC Work: 1 LS 0 0 0 0 Giese 1 LS 0 0 0 1,190 1,190 Monona 1 LS 0 0 0 2,197 2,197 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 1 LS 0 0 0 0 SUBTOTAL $0 $0 $0 $3,387 PTI (38.5 %) $0 Tax (6 %) $0 $0 SUBTOTAL $0 $0 $0 Overhead & Profit (10 %) $0 $0 $0 SUBTOTAL $3,387 Subcontractor Fee (5 %) $169 SUBTOTAL $0 $0 $0 $3,556 Total $3,556 $71 Bond & Insurance 2% Grand Total: $3,627 Page 1 of 2 Jeff Henriksen From: Paul C. Culver Sent: Thursday, June 16, 2011 5:12 PM To: Cory P. Huschka Cc: 'Jeff Henriksen'; phutchison @desman.com; Tim Horsfield; Justin McCarthy; Paul P. Hansen; khohaus @gieseco.com Subject: Dubuque Parking Structure Condensate Cory, On Wednesday KJWW discussed the condensate routing options with Ken Hohaus for the electrical, IT, and elevator equipment rooms within the ramp. The following is our suggestion for the routings: • Fiber 108/ ELEC 109 o Drill out a 2" hole through the concrete slab to the gravel below. Grout /seal in a 1.5" copper pipe hub drain in the hole so it extends above the finished slab roughly 4" to prevent any surrounding water from draining into the hole. Fill the hub drain with stone to create a French Drain. Route the condensate from ELEC 109 into Fiber room 108 so the condensate can be combined with the condensate from Fiber 108. Route the %" drain down the exterior west wall of Fiber 108 to the French Drain. The French Drain needs to be at least 2' north of the pile cap. This is roughly the area behind the condensing unit. JP Cullen should mark out the pile cap location so the French Drain can avoid the pile cap and drain properly. Desman will be preparing a letter to the city and mechanical inspector indicating that the condensate will not cause any heaving of the slab -on grade. When on site discussing options with Ken Hohaus for the routing of the condensate from ELEC 109 we had initially discussed going to the east of ELEC 109's was for the condensate, but after investigating the footings and pile caps this is not an attractive solution. Thus it should be routed into Fiber 108 as described above. • 5th Floor Electrical Rooms o Combine the two condensate drains from each Mitsubishi Unit and route with %" pipe down to 2nd floor between the precast and edge of the ramp. Once on 2"d floor the condensate line can be sloped to above the water room and then routed into the water room and to one of the two floor drains within the room. Any exterior piping should be routed to as inconspicuously as possible. • 7th Floor Elevator Equipment Rooms o Route down to the storm riser on 6th level. Provide a swing -type check valve within the elevator equipment room to prevent any storm water from backfilling into the elevator equipment room if the storm piping ever backfills due to plugging. The %" condensate line should have a neoprene rubber gasket (no -hub fitting in sanitary terms) to allow flexing where the pipe crosses the expansion joint between the stair tower and the ramp. Thank you, -(FT en'', y c3E/ 0 ENcINSER NG El CONSULTANTS L_ CI iS ^E'1ertfiT Y i1-J CCall l:f� 4 i 7.rro r :i Paul Culver Senior Engineer I culverpc @kjww.com 802 West Broadway, Suite 312 I Madison, Wisconsin 53713 608.223.9600 I Direct: 608.221.6719 I Cell: 608.354.2115 6/28/2011 Cory P. Huschka From: Sent: To: Subject: Ken Hohaus <khohaus @gieseco.com> Monday, June 13, 2011 8:20 AM Cory P. Huschka quote raise unit on 1st.floor ,condensates Cory to raise the first floor unit and to extend the condensate piping on 5`h would be $1190.00 Ken Hohaus khohausgieseco.com ote HVAC : SHEET METAL ELECTRICAL ROOFING MANUFACTURING 2125 Kerper Blvd. Phone: (563)588 -2023 Dubuque, IA 52001 Fax: (563)556 -8422 1 ABM MONONA PLUMBING AND FIRE PROTECTION, INC. grr 3175 WATFORI) WAY ` VJNSON. V, 93713 PHONE (60:1)2t3.40513 MAIMFAX P300) 273.849I To: Tim Bizjak JP CULLEN & SONS INC 330 East Delavan Drive Janesville, WI 53546 Ph: (608) 754 -6601 Description: Add Drains to Catch Condensate Drains Number: 7 Date: 6/22/11 Job: 10 -099 -P Dubuque Parking Ramp Phone: We are pleased to offer the following: Add (2) drain connections on 6th floor (1) tie into 3" storm riser in NE corner of 6th floor, (1) tie into 8' storm riser in the SW corner of the 6th floor Add (2) french drains on the 1st floor The total amount to provide this work is $2,197.00 If you have any questions, please contact me at . Submitted by: Cc: Approved by Date* Page 1 of 1 Monona Plumbing and Fire Protection Job: #10997 Dubuque Parking Ramp Address: Estimator: David Jarosz Takeoff Report Date: 06/22/11 Due Date: / / Description Material - -- - -> < Labor > Extended Quantity Unit Price Total Unit Hours Total Total ADD CONDENSATE DRAINS NO HUB SAN TEE 3x2 1 11.71 11.71 0.72 0.72 76.51 NO HUB WYE 3x2 1 15.44 15.44 1.01 1.01 106.34 HUSKIE CLAMP 3" 4 19.05 76.21 0.05 0.20 94.21 NO HUB PIPE 2 10 5.29 52.85 0.12 1.20 160.85 NO HUB 1/4 BEND 2 2 7.75 15.50 0.39 0.78 85.70 NO HUB 1/8 BEND 2 1 6.63 6.63 0.38 0.38 40.83 HUSKIE CLAMP 2" 12 16.63 199.51 0.05 0.60 253.51 CHECK VLV 2 2 32.63 65.25 1.50 3.00 335.25 NO HUB WYE 8x2 1 164.82 164.82 1.82 1.82 328.62 HUSKIE CLAMP 8" 2 70.37 140.73 0.05 0.10 149.73 STEEL SLEEVE 4" 2 13.05 26.10 0.00 0.00 26.10 CORE CONCRETE SLAB 2 0.00 0.00 3.00 6.00 540.00 Phase Totals $774.75 15.81 $2,197.65 Estimate Totals $774.75 15.81 $2,197.65 ProEst Estimating