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Signed Contracts_Miron Construction Change Order No. 13Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Steve Sampson Brown, Project Manager SUBJECT: Water Pollution Control Plant Modifications Miron Construction Co., Inc. — Change Order No. 13 Dubuque bfrd All-America City 1 n 2007 DATE: October 24, 2011 Attached is Change Order No. 13 for the June 30, 2010 agreement between Miron Construction, Inc. and the City for the Water Pollution Control Plant (WPCP) Modifications Project. Change Order No. 13 in the amount of $427,475 is for flood recovery assistance due to the July 28 flood event. This amount will be filed as part of the City's claim under the Builders Risk insurance policy. Currently the Water Pollution Control Plant claims for the July flood event total $1,516,465. ACTION TO BE TAKEN The execution of Change Order No. 13 of the Miron Construction, Inc. contract is requested. cc: Jenny Larson, Budget Director Jonathan Brown, Water Pollution Control Plant Manager Gus Psihoyos, City Engineer Attachs. K: \PROJECTS \Water Pollution Control Plant Replacement \_Construction Admin\ WCD's_CO's & _CCD's \Change Orders\2011 10 -24 MVM Memo re Miron Change Order No. 13.doc Page 1 of 1 STRAND ASSOCIATES° October 17, 2011 CHANGE ORDER NO. 13 PROJECT: Water Pollution Control Plant Modifications OWNER: City of Dubuque CONTRACT: 1 -2010 CONTRACTOR: Miron Construction Co., Inc. Strand Associates, Inc 910 West Wingra Drive Madison, WI 53715 (P) 608- 251 -4843 (F) 608-251-8655 Description of Change. 13a Add the area shown in attached Exhibit A to the "Area of Site" ADD $ 76,230 shown on drawings 05 -D1.01 and 05 -C1.01 according to Work Change Directive (WCD) No. 33 enclosed with this Change Order. Relocate digester covers and draft tubes according to WCD No. 33. 13b Clean floor drains at the Digester Complex (Structure 70) to the ADD $ 5,580 pre -July 28, 2011, flood event condition. 13c Clean floor drains at the Solids Processing Building (Structure ADD $ 6,121 75) to the pre -July 28 flood event condition. 13d Clean floor drains at the Primary Sludge Pumps Station ADD $ 6,393 (Structure 20) to the pre -July 28 flood event condition. 13e Clean floor drains at the UV Building (Structure 62) to the ADD $ 1,714 pre -July 28 flood event condition. 13f Provide July 28 flood cleanup assistance. Work performed by ADD $131,428 Tschiggfrie Excavators from July 28 to September 14, 2011. Scope of work is summarized in enclosed Exhibit B and enclosed invoice. 13g Regrade area along west access road where digester cover parts ADD $ 5,755 were stored and repair west access road to the pre -July 29 flood event condition. This work shall be performed on a time and materials basis. Contractor provided a budgetary proposal (enclosed) to perform this work for the amount listed on this Change Order. 13h Provide July 28 flood event cleanup assistance. Work performed ADD $158,859 by Miron Construction Co., Inc. from July 28 to October 1, 2011. Scope of work is summarized in enclosed Exhibit B and enclosed invoices. RAW:GWT:clm \ SWAG \I 100 - -1199\1 154 \023 \Wrd \Change Orders \CO 13.docx Arizona I Illinois I Indiana I Kentucky I Ohio I Wisconsin www.strand.com Strand Associates, Inc City of Dubuque —Miron Construction Co., Inc. Contract 1 -2010, Change Order No. 13 Page 2 October 17, 2011 13i Clean up primary clarifier equipment stored in existing south ADD $ 5,599 trickling filter to the pre -July 28 flood event condition to allow the equipment to be finish- coated. 13j In response to the July 28 flood event, pump out flooded Primary ADD $ 3,956 Sludge Pump Station Structure 20 basement and provide cleanup assistance to allow Owner to access Disinfection Structure 60. Work performed by Miron Construction Co., Inc. between July 28 and July 31, 2011. 13k Remove debris deposited in the Disinfection Structure 60 from ADD $ 10,757 the July 28 flood event. Reinstall fiberglass plank and panel system impacted by the July 28 flood event to preflood condition. This work shall be performed on a time and materials basis. Contractor provided a budgetary proposal (enclosed) to perform this work for the amount listed on this Change Order. 131 In response to the July 28 flood event, provide flood cleanup ADD $ 3,693 work from July 28 to August 12, 2011. Scope of work is provided in enclosed J.F. Ahern work descriptions. 13m In response to July 28 flood event, provide flood cleanup work ADD $ 11,390 from July 28 to August 18, 2011. Scope of work is described in enclosed Faith Technologies job reports. TOTAL VALUE OF THIS CHANGE ORDER: Contract Price Adjustment ADD $427,475 Original Contract Price $49,750,000 Previous Change Order Adjustments $ 4,289,886 Adjustment in Contract Price this Change Order $ 427,475 Current Contract Price including this Change Order $54,467,361 Contract Completion Date Adjustment Original Contract Completion Date August 31, 2013 Contract Completion Date Adjustments due to previous Change Orders None Contract Completion Date Adjustments due to this Change Order None Current Contract Completion Date including all Change Orders August 31, 2013 RAW:GWT:chn\S:\MAD \1100 -- 1199 \I 154 \023 \Wrd \Change Orders \CO 13.docx www.strand.com Strand Associates, Inc.' City of Dubuque —Miron Construction Co., Inc. Contract 1 -2010, Change Order No. 13 Page 3 October 17, 2011 This document shall become a supplement to the Contract and all provisions will apply hereto. Owner has filed or will file an insurance claim for this work. All documentation required by Owner's insurance to support the claim shall be provided by Contractor. The total cost of this work is undefined at this time. The costs included herein will be modified after the work is complete and final invoices for the work are received and approved. Approval of this Change Order or payment by Owner of any claim by Contractor pursuant to this Change Order does not waive Owner's right ®`e\ ks3golt,9'dispute such claim as provided in the Contract. ®• :�� ► MENDED WOW° °�• �U ! / �m'• 6�13� ® Date ENEER— Strand As . • 1 es, Inc. /On lo nI0 APPROVED CONTRACTOR —Miron Construc ;T•n Co., Inc. David G. Voss Jr., President APPROVED Date *A§ ( 0/lr OWNER —City of Dubuque Date RAW:GWT:chn \S:\MAD\1 100 -- 1199 \1154 \023 \Wrd \Change Orders \CO 13.doex www.strand.com sa STRAND ABBOCIATE9, ING • F'NCINFF ArS 13a Work Change Directive Directive No.: 33 Contract: 1 -2010 Owner: City of Dubuque By: GWT Contractor: Miron Construction Co., Inc. Date: 9/28111 Description of Work t Deduction Cast Addition Add the area shown in attached Exhibit A to the "Area of the Site' shown on drawings 05 -D1.01 and 05- C1.01. This area shall be available for Contractor construction activities until 11:59 PM on November 15, 2012. The area shown on Exhibit A shall be restored to pre - construction condition by this date. All insurance and erosion control provisions of Contract 1 -2010 shall apply to the area shown in Exhibit A. Provide temporary orange construction fence along south and west borders of the area shown in Exhibit A. Digester Nos. 3 and 4 covers are currently onsite unassembled. Contractor shall relocate Digester No. 3 cover parts to the area shown in Exhibit A. Contractor shall relocate Digester No. 4 cover parts to the east side of the digester complex. Contractor's crane time in the attached Cost Proposal Request Documentation only Includes moving these two covers to the locations indicated above. Crane time for moving the fully assembled digester covers onto the digesters is not Included. Relocate unassembled draft tubes currently onsite to the Digester Complex. $78,230 $76,230 Total Remarks: Owner has filed or will file an Insurance claim for this work. All documentation required by Owner's insurance to support the claim shall be provided by Contractor. The total cost of this work is undefined at this time. The costs included herein will be modified after the work is complete and final invoices for the work are received and approved. Approval of this Change Order or payment by Owner of any claim by Contractor pursuant to this Change Order does not waive Owner's right to dispute such claim as provided in the Contract. Change in Contract Price by: • Supplemental Unit Price ■ Unit Price I • Lump Sum Requested by: Miron Construction 9/28/11 Date Recommended by: ~ 9/28/11 Date ( nglneer) Accepted by: q —.2 g - / i ntractor) Date Approved by: 1 -z9 - Date ner) - -THIS FORM IS NOT A SUBSTITUTE FOR A PROPERLY PREPARED AND EXECUTED CHANGE ORDER -- InitiaI 'iS:1MAO',1100..i liQ11 15 4102 1Mrd\Work Change DIrectiveelDirect ve No 33.Area of Site.doc DUB E EXHIBIT A - Proposed Digester Cover Construction Location DAGIS Masterpiece an the Mississipryi Inland Protein or.orafton y `• _1 1130 jyS _ e • ■ Y [ r I R 1Y-4V ., r � 1,1‘,7,0k-' • MC DOUGAL 121k, P FLYNN ` • ( NCO PANYONg `• ® Ccll � IJUBUQ E /' „ r '' _ --- - i i ! . -, -gin.: t I �',� /, C_� ' r:: 'r 7))1 Construction Area 0111 J• Wi r CcIiN7wDUB000E '_f'' .... • 7 ) - 1 x 4 ° , CITY OF' DUBUQUE (SEWER ° lam! ",, '� - .11 / • , l PROTEIN CORPCRATK IN -1 1 -..'m - "� 11 . € . 1110 1 - 1 r - 35 FT MIN. j 1 !i g TS - HIGGFRI • EXCAVATING CO >` ' t., 11, .. - l .r� 1I * _ • ICI _ 1 ill l • • ltl c - P'1♦.1r ,. ` . _ - CHICA GO CENTRAL (3 „rte' (gRI[d ¢ o ma Q (4 11" x 17" Page N 1 inch = 100 feet W E Site Access Area 00 _ 50 0 100 Feet — ..,,,,..—...� e�,.. �..�o. a�,,..�, ,,.,.,,.,r s Building Excellence CHANGE ORDER REQUEST TO: Mr Glenn W. Tranowski, P.E. Strand Associates Inc 910 W Wingra Dr Madison WI 53715 RE: Dubuque WPCP Modification 795 Julien Dubuque Dr Dubuque IA 52003 -7996 JOB #:103400 MOD #: 0128 -01 DATED: 9/28/11 FAX: 608 -251 -8655 PHONE: 608-251-4843 DESCRIPTION OF MODIFICATION: Revised costs associated with Work Change Directive #33 dated 9/27/11. REQUESTED BY: Strand Associates Inc DATE: SUBCONTRACTOR AMOUNT JF Ahern Company $10,800.00 Miron Construction Co., Inc $10,871.68 Tschiggfrie Excavating $48,820.00 Subtotal $70,491.68 Miron Management Fee 5.00 % - Subs $2,981.00 Miron Management Fee 15.00 % - Miron Work $1,630.75 Subtotal $75,103.43 $1,126.55 Performance Bond 1.50 % TOTAL AMOUNT OF THIS MODIFICATION: CHANGE ORDER AMOUNT REQUESTED: $76,229.98 $76,230.00 Please find back up materials enclosed regarding this modification. Contractor is (not) to proceed with the work as noted above. The contract with the Owner is adjusted as follows: Approved Cost Miron Representative` ;,`��;j% rJ�n itl an Danie -E071 l Owner Representative edule Impact Date 9/28/11 Date THIS PRICE IS VALID FOR 15 DAYS FROM THE DATE SHOWN Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 1471 McMahon Drive Neenah, WI 54956 Phone: 920/969 -7000 Fax: 920/969 -7399 www. miron- constructs on. corn A W,/ M Aran Owner City of Dubuque Computed by JCD Project Dubuque WPCP Date 28- Sep -11 Project No. 103400 Verified by Title Cost Proposal Request Documentation Date Page 1 of 1 Revision 0 Modification Quote Number: 128 -01 Description of Modification: Landl;Nekt Door / Dlgesterliid Coatings on Ground c Items included in this proposal: 128 -01 Item 128 -01 hern Material Labor 1.0 Moving Digester Lid to Land Next Door $ 7,000.00 2.0 Move Draft tubemixers from Structure 45 $ 3,800.00 Tschincifire 1.0 Strip 200x200' area and place 6" stone base $ 29,320.00 2.0 Remove stone and restore 200x200' area $ 11,100.00 3.0 Install and remove 800 LF of silt fence $ 3,400.00 4.0 Maintain stone work area $ 5,000.00 Miron 1.0 Snow fence approximately 500LF (2 Laborers 2 days to set 1 day down 48 hours total) $ 2,500.00 $ 2,971.68 2.0 Crane for moving covers (Tower 8 Hr, LR 1250 8 Hr) $ 5,400.00 3.0 Direct Markup $ 375.00 $ 1,255.75 * ** Note: None Subtotal: $ 62,495.00 $ 9,627.43 Miron Markup @ 5% $ 2,981.00 Bond & Insurance @ 1.5 %: $ 1,126.55 TOTAL - Mod 128 -00: $ 76,229.98 Building Excellence' CHANGE ORDER REQUEST TO: Mr Glenn W. Tranowski, P.E. Strand Associates Inc 910 W Wingra Dr Madison WI 53715 RE: Dubuque WPCP Modification 795 Julien Dubuque Dr Dubuque IA 52003 -7996 DESCRIPTION OF MODIFICATION: Revised cost associated with flood work. 13b to 13m JOB #:103400 Iv1OD #:0121 -01 DATED: 10/13/11 FAX: 608 - 251 -8655 PHONE: 608 -251 -4843 REQUESTED BY: Strand Associates Inc DATE: SUBCONTRACTOR AMOUNT JF Ahern Company $22,051.05 Faith Technologies, Inc. $10,687.27 Miron Construction Co., Inc $148,701.26 Omni Glass & Paint Inc $5,253.75 Tschiggfrie Excavating $128,719.60 Subtotal $315,412.93 Miron Management Fee - Subs $8,335.58 Miron Management Fee 15.00 % - Miron Work $22,305.19 Subtotal $346,053.70 Performance Bond 1.50 % $5,190.81 TOTAL AMOUNT OF THIS MODIFICATION: $351,244.51 CHANGE ORDER AMOUNT REQUESTED: $351,245.00 Please find back up materials enclosed regarding this modification. i\AIF,UPJ (7,01 K.- TIC IJC f C N C;C )., INC. Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 1471 McMahon Drive Neenah, WI 54956 Phone: 920/969 -7000 Fax: 920/969 -7399 www.miron- construction.com Building Excellence' CHANGE ORDER REQUEST Mr Glenn W. Tranowski, P.E. Page# 2 JOB #:103400 MOD #: 0121 -01 DATED: 10/13/11 Contractor is (not) to proceed with the work as noted above. The contract with the Owner is adjusted as follows: Approved Cost edule Impact Miron Representative )� i !' ` Date 10/13/11 Joria oa i-1 Owner Representative Date THIS PRICE IS VALID FOR 15 DAYS FROM THE DATE SHOWN Copy: File / dmf Jobsite dviIF RON (;l.)NST ()C I I() N i, >O., NC. Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 1471 McMahon Drive Neenah, WI 54956 Phone: 920/969 -7000 Fax: 920/969 -7399 www.miron-construction.com `'., �/yr �r MO l 0 • Owner City of Dubuque Computed by )CD Project Dubuque WPCP Date 13- Oct -11 Project No. 103400 Verified by Title Cost Proposal Request Documentation Date Page 1 of 1 Revision 0 Modification Quote Number: 121 -01 Description of Modification: Flood Work Items included in this proposal: 121 -01, 121 -02, 121 -03, 121-04, 121-05, 121-06, 121 -07, 121 -08 Material labor Item 121-01 13b, 13c, 13d, 13e $ 5,235.30 $ 5,743.50 $ 5,998.65 $ 1,608.60 hero ' 1.0 Clean Drains Structure 70 2.0 Clean Drains Structure 75 3.0 Clean Drains Structure 20 4.0 Clean Drains Structure 62 Item 121 -02 Material Labor $ 123,319.60 $ 5,400.00 Tschlaofrie 1.0 Flood Cleanup Costs 13f 2.0 Remaining Work Estimate Regrade area where digester lid was undermined, and repair road($450/ crew hr 1.5 days) 13g Item 121 -03 Miron 1.0 Flood Cleanup Costs to date 3.0 Direct Markup Material Laho $ 136,096.30 $ 20,414.45 1311 Item 121 -04 Material Labor $ 333.75 $ 4,920.00 Omni 1.0 Flood Cleanup Costs 1 3i Item 121 -05 Miron Material Labor $ 3,388.88 $ 508.33 1.0 Flood Cleanup /Keep Plant Running 2.0 Direct Markup 13j Item 121 -06 Miron Material Labor $ 4,400.00 $ 660.00 $ 4,816.08 $ 722.41 (Vacuum truck 3 days $3900, misc material $500 13k 1.0 Clean & Repair UV Structue Budget 2 laborers 3 days clean two carpenters 2.0 Direct Markup 1.5 days planking) Item 121 -07 Ahern Material Labor $ 3,465.00 1.0 Clean stored material after flood 131 Item 121 -08 Material Labor $ 2,893.28 $ 433.99 $ 6,400.00 $ 960.00 Faith 1.0 Flood Work 13m 2.0 Direct markup * ** Note: Schedule impact not vet finalized. Subtotal: Mon Markup @ 5% Bond & insurance @ 1.5 %: rnrar - Mod 121 -01: $ 150,626.67 $ 7,278.33 $ 5,190.81 $ 351,244.51 $ 187,091.45 $ 1,057.25 MECHANICAL CONTRACTORS 1 3b 4140 F AVENUE NW • CEDAR RAPIDS, IOWA 52405 • (319) 396 -7055 • (319) 396 -9390 FAX www.brecke.com August 4, 2011 J. F. Ahern Co. Attn: Tim Scheider 201 Morris Court PO Box 1316 Fond du Lac, WI 54936 -1316 RE: Dubuque WPCP Drain Cleaning After Storm We are proposing to jet clean and televise all newly installed piping in building 70 down to the pit. There are 50+ points of access. We are proposing to remove all debris from the piping and provide a VCR tape showing pipe after cleaning. We then will wash down and clean pit in building 70 after pipe cleaning is complete. The price for this work is $4,986.00 (Four•Thousand Nine Hundred Eighty Six Dollars). Steve Sweeney Project Manager (/ sweenev @brecke.com 319- 396 -7055 ext.133 $4,986 x 1.05 (Ahern Sub - contractor Markup) = $5,235.30 HVAC PROCESS PIPING AUTHORIZED ASSOCIATIONS: PLUMBING REFRIGERATION "R" STAMP NCPWB, MSCA EXCAVATION BUILDING AUTOMATION AND MCAI, MCAA MILLWRIGHT WATER TREATMENT "PP" STAMP HOLDER NBBI, AWS MECHANICAL CONTRACTORS 13c 4140 F AVENUE NW • CEDAR RAPIDS, IOWA 52405 • (319) 396 -7055 • (319) 396 -9390 FAX www.brecke.com August 4, 2011 J. F. Ahern Co. Attn: Tim Scheider 201 Morris Court PO Box 1316 Fond du Lac, WI 54936 -1316 RE: Dubuque WPCP Drain Cleaning After Storm In Building 75 We are proposing to jet clean and televise drains and piping in building 75. We are proposing to remove all debris from the piping and provide a VCR tape showing pipe after cleaning. We will televise what we can but we may not be able to televise thru the existing p -traps in the floor drains. The price for this work is $5,470.00 (Five Thousand Four Hundred Seventy Dollars). Steve Sweeney Project Manager (/ sweeney @brecke.com 319 - 396 -7055 ext.133 $5,470 x 1.05 (Ahern Sub - contractor Markup) = $5,743.50 HVAC PROCESS PIPING AUTHORIZED ASSOCIATIONS: PLUMBING REFRIGERATION "R" STAMP NCPWB, MSCA EXCAVATION BUILDING AUTOMATION AND MCAI, MCAA MILLWRIGHT WATER TREATMENT "PP" STAMP HOLDER NBBI, AWS MECHANICAL CONTRACTORS 13d 4140 F AVENUE NW • CEDAR RAPIDS, IOWA 52405 • (319) 396 -7055 • (319) 396 -9390 FAX www.brecke.com August 25, 2011 J. F. Ahern Co. Attn: Tim Scheider 201 Morris Court PO Box 1316 Fond du Lac, WI 54936 -1316 RE: Dubuque WPCP Drain Cleaning After Storm In Building 20 We are proposing to jet clean and televise drains and piping in building 20. We are proposing to jet clean floor drains and underfloor piping and provide a VCR tape showing pipe after cleaning. We will clean 2 manholes and approx. 14 floor drains. Above work includes Vac truck for pumping main exit point in tank. The price for this work is $5,713.00 (Five Thousand Seven Hundred Thirteen Dollars). Steve Sweeney Project Manager sweeney@brecke.com 319- 396 -7055 ext.133 $5,713 x 1.05 (Ahern Sub - contractor Markup) = $5,998.65 HVAC PROCESS PIPING AUTHORIZED ASSOCIATIONS: PLUMBING REFRIGERATION "R" STAMP NCPWB, MSCA EXCAVATION BUILDING AUTOMATION AND MCAI, MCAA MILLWRIGHT WATER TREATMENT "PP" STAMP HOLDER NBBI, AWS MECHANICAL CONTRACTORS 13e 4140 F AVENUE NW • CEDAR RAPIDS, IOWA 52405 • (319) 396 -7055 • (319) 396 -9390 FAX www.brecke.com September 15, 2011 J. F. Ahern Co. Attn: Tim Scheider 201 Morris Court PO Box 1316 Fond du Lac, WI 54936 -1316 RE: Dubuque WPCP Drain Cleaning After Storm In Building 62 We are proposing to jet clean and televise drains and piping in building 62. We are proposing to jet clean floor drains and underfloor piping and provide a VCR tape showing pipe after cleaning. The price for this work is $1,532.00 (One Thousand Five Hundred Thirty Two Dollars). Steve Sweeney Project Manager (/ sweeney @brecke.com 319- 396 -7055 ext.133 $1,532 x 1.05 (Ahern Sub - contractor Markup) = $1,608.60 HVAC PROCESS PIPING AUTHORIZED ASSOCIATIONS: PLUMBING REFRIGERATION "R" STAMP NCPWB, MSCA EXCAVATION BUILDING AUTOMATION AND MCAT, MCAA MILLWRIGHT WATER TREATMENT "PP" STAMP HOLDER NBBI, AWS Exhibit B Scope of Flooding Cleanup Work ID No. Area Description Activity 005 Site General drain and review of damage Ash Ponds Replace soils and regrade Main Roads Remove silt and debris South Fence line Remove silt and debris Material Storage Stabilize bearing locations, remove silt & debris Job Offices Stabilize locations, refill Crane Pads Geotechnical analysis of soil bearing capacity following saturation North Fence line Fill areas where erosion occurred 010 Screening Building & Grit Facilities No Flood Work Scope of Flooding Cleanup Work ID No. Area Description Activity 020 Primary Clarifier Complex Primary Clarifier 4 - Drain, Clean, Reexcavate, Retest Soils Primary Clarifier 1- Drain, Clean Primary Clarifier Tunnel - Drain Clean, Review Equipment, Check Drains 028 Primary Effluent Splitter Box No Flood Work 030 Excess Flow Equalization Drain, Clean (Remove Soils and Sludge) 035 Excess Flow Drainage Pump Station Drain, Clean 037 Aeration Tank Splitter Box No Flood Work 038 RAS Splitter Box & Excess Flow Junction Box No Flood Work 040 Aeration Tanks No Flood Work 045 HPO Control Building No Flood Work 048 Mixed Liquor Splitter Box No Flood Work 050 Final Clarifiers No Flood Work Scope of Flooding Cleanup Work ID No. Area Description Activity 053 Final Clarifier Effluent Junction Box 'No No Flood Work _ 055 RAS Pump Station Flood Work 060 Disinfection Drain Clean (Not Available Until 11/1/11) Fix Replace FRP, Plywood for now Flooded UV System Parts Replacement 062 UV Building Drain, Clean 070 Anaerobic Digestion Drain, Clean, Check Drains, Reslope and shape excavation banks, reinstall erosion control 075 Solids Processing Drain, Clean, Check Drains, Reform sludge load out walls 078 WAS Storage Tanks No Flood Work 080 Administration Building Drain, Clean, Replace SOG Fill 090 Maintenance Building No Flood Work 092 Septage Receiving No Flood Work 096 Transformer Containment Drain, Fill voids underneath CT cabinet 13f $123,319.60 w a cc (13 � a O in W 0 ❑ M u 0) Z w w . 0000 0U ❑ Z Q m00 J Q ❑ W 0 Q W Z • W co Cr J = 0 w 0 W LL 00• 0 • z �0W )- } o d IE W O� aNg w - 7 cc nz w 0< M 0 2 Q u)Ja aaa° 0 C) z J F 0 O w • x w a cri co 7/28/:'011 7/29/;:011 8/1 ;2011 8/2;2011 8/3;2311 8/4/2011 8/5,'2011 Flood Damages - Miron WWTP Dubuque 3.00 3400 Linkbelt $150.00 $ 450.00 12.50 Cat D -5 $140.00 $ 1,750.00 9.00 Cat 966 $145.00 $ 1,305.00 10.50 Cat 279 Skidloader $140.00 $ - 1,470.00 10.50 Labor $70.00 $ 735.00 9.50 DumpTruck $100.00 $ 950.00 9.00 DumpTruck $105.00 $ 945.00 45.30 3" Clean $9.10 $ 412.23 26.50 Base Stone $6.95 $ 184.18 28.43 1" Clean $9.10 $ 258.71 12.00 Clay Dirt 5100.00 $ 1,200.00 8.50 Cat 308 Excavator $140.00 $ 1,190.00 4.50 287 Skldloader $140.00 $ 630.00 4.50 Labor $70.00 $ 315.00 10.00 287 Skldloader $140.00 $ 1,400.00 10.00 Labor $70.00 $ 700.00 4.00 Cat 305 $130.00 $ 520.00 18.96 Base Stone $6.95 $ 131.77 3.00 279 Cat Skidloader $140.00 $ 420.00 8.00 Cat 0-5 $140.00 $ 1,120.00 10.00 279 Cat Skidloader $140.00 $ 1,400.00 5.00 Labor $70.00 $ 350.00 2.00 Cat 305 $140.00 $ 280.00 17.10 Fill Sand $6.75 $ 115.43 6.00 3400 Linkbelt $150.00 $ 900.00 2.00 Cat D -5 $140.00 $ 280.00 2.00 Cat 305 $140.00 $ 280.00 8.00 Cat 279 $140.00 $ 1,120.00 8.00 Labor $70.00 $ 560.00 10.00 Skidloader $140.00 $ 1,400.00 45.58 1" Clean Stone $8.80 $ 401.10 6.00 Fill Dirt $100.00 $ 600.00 2.00 Cat 305 $140.00 $ 280.00 8.00 Cat 279 $140.00 $ 1,120.00 4.00 Dump Truck $105.00 $ 420.00 8.00 Skldloader $140.00 $ 1,120.00 8.00 VacTron $265.00 $ 2,120.00 200.00 Silt Fence $0.42 $ 84.00 46.56 Base Stone $6.95 $ 323.59 6.00 Cat 279 $140.00 $ 840.00 8.00 Skldloader $140.00 $ 1,120.00 4.00 VacTron $265.00 $ 1,060.00 1.00 305 Cat $140.00 $ 140.00 1.00 Durnp Truck $105.00 $ 105.00 17.80 Base Stone $6.95 $ 123.71 $ 9,660.12 $ 2,135.00 $ 3,171.77 $ 3,265.43 $ 5,541.10 $ 5,467.59 $ 3,388.71 8/8% :011 8/9/::011 3/10/2011 8/1112011 8/12/2011 4.00 Walkbehind Skid $30.00 $ 120.00 4.00 Labor $70.00 $ 280.00 8.00 VacTron $265.00 $ 2,120.00 3.00 305 Cat $140.00 $ 420.00 8.00 3400 Linkbelt $150.00 $ 1,200.00 2.00 305 Cat $140.00 $ 280.00 2.00 Cat D -5 $140.00 $ 280.00 6.00 279 Cat $140.00 $ 840.00 48.62 3" Clean $9.10 $ 442.44 5.00 Dump Truck $105.00 $ 525.00 8.00 Labor $70.00 $ 560.00 6.00 3400 Linkbelt $150.00 $ 900.00 8.00 Vactron $265.00 $ 2,120.00 2.00 Cat D -5 $140.00 $ 280.00 8.00 279 Cat $140.00 $ 1,120.00 33.12 3" Clean $9.10 $ 301.39 17.02 314 Base $6.95 $ 118.29 5.00 Dump Truck $105.00 $ 525.00 8.00 Labor $70.00 $ 560.00 8.00 Vactron $265.00 $ 2,120.00 3.00 Skidloader $30.00 $ 90.00 5.00 279 Cat $140.00 $ 700.00 31.23 1" Clean $9.10 $ 284.19 3.00 Dump Truck $105.00 $ 315.00 8.00 Vactron $265.00 $ 2,120.00 3/1312.011 1.50 Case290 $175.00 $ 262.50 3.00 Cat 308 $150.00 $ 450.00 8/15/2011 8/16/.'011 8.00 Vactron $265.00 $ 2,120.00 5.00 290 Case $175.00 $ 875.00 3.00 Skidloader $30.00 $ 90.00 7.00 Cat 308 $150.00 $ 1,050.00 2.00 Cat 279 Skidloader $140.00 $ 280.00 10.00 Labor $70.00 $ 700.00 5.00 Vactron $265.00 $ 1,325.00 2.00 290 Case $175.00 $ 350.00 4.00 Skidloader $30.00 $ 120.00 8.00 Linkbelt 3400 $150.00 $ 1,200.00 2.00 Cal 966 $145.00 $ 290.00 4.00 Cat 279 Skidloader $140.00 $ 560.00 17.78 3/4" BaseStone $6.95 $ 123.57 8.00 Dump Truck $105.00 $ 840.00 $ 2,940.00 $ 4,127.44 $ 5,364.68 $ 4,069.19 $ 2,120.00 $ 712.50 $ 5,115.00 $ 4,808.57 8/17: !011 8/18.2011 8/19, 2011 8/22'2011 8/24.2011 8/25.2011 8/26.2011 8/30: 2011 8/30,2011 8.00 Vactron 8.00 Skidloader 4.50 Linkbelt 3400 1.03 Cat 966 4.00 Labor 3.00 308 Cat 4.50 Dump Truck $265.00 $ 2,120.00 $30.00 $ 240.00 $150.00 $ 675.00 $145.00 $ 145.00 570.00 $ 280.00 5150.00 $ 450.00 $105.00 $ 472.50 1.50 3400 Linkbelt 5150.00 $ 225.00 8.00 Vactron $265.00 $ 2,12 0.00 10.50 Skidloader $30.00 $ 315.00 23.00 Labor $70.00 $ 1,610.00 4.00 Water Truck $130.00 $ 520.00 3.00 290 Case 5.00 Water Truck 1.50 Labor 8.00 Water Truck $175.00 $ 525.00 $130.00 $ 650.00 570.00 $ 105.00 $130.00 $ 1,040.00 9.50 Skidloader $55.00 $ 522.50 20.50 Labor $70.00 $ 1,435.00 3.00 290 Case 4.50 Skidloader 3.00 Cat 279 Skidloader 16.50 Labor 4.50 290 Case 4.50 Durnp Truck 4.50 Labor 743.62 Landfill Charges 5175.00 $ 525.00 555.00 $ 247.50 $140.00 $ 420.00 $70.00 $ 1,155.00 $175.00 $ 787.50 $105.00 $ 472.50 570.00 $ 315.00 $1.15 $ 855.16 5.50 290 Case $175.00 $ 962.50 3.00 Linkbelt 3400 Compacto $150.00 $ 450.00 8.00 279 Skidloader 5140.00 $ 1,120.00 8.50 Labor $70.00 $ 595.00 5.50 Dump Truck $105.00 $ 577.50 2.50 Lowboy 5205.00 $ 512.50 4.00 Flagger 570.00 $ 280.00 1.00 2" Pump $40.00 $ n0.00 $ 4,382.50 $ 4,790.00 $ 1,280.00 $ 1,040.00 $ 1,957.50 $ 2,347.50 $ 1,575.00 $ 855.16 $ 4,537.50 8/31.2011 9/1/::011 9/1/.2011 9/22011 9/2 "2011 9/8/2011 9/9/2011 9/9/2011 23.50 Labor 7.50 305 Cat 1.00 2" Pump 1.00 Grass Seed 5.00 Eroision Mat 1.00 Staples for Matt 176.59 6" Base Stone 14.50 Dump Truck 4.00 Water Truck 3.00 Gat D-4 6.50 Cat 966 28.50 Labor $70.00 $ 1.645.00 $140.00 $ 1,050.00 $40.00 $ 40.00 $30.00 $ 30.00 $350.00 $ 1,750.00 $70.00 $ 70.00 $8.80 $ 1,554.00 $105.00 $ 1,522.50 $130.00 $ 520.00 $135.00 $ 405.00 $145.00 $ 942.50 $70.00 $ 1,995.00 5.010.15 Landfill Charges $1.15 $ 5,761.67 9.00 Dump Truck 4.50 Water Truck 12.50 Labor 1.00 2" Pump 3.50 Cat 966 4.975.87 Landfill Charges 8.00 Vac Tron 15.00 Labor 2.00 Superintendent 1.00 Mobilization 8.00 Vac Tron 16.00 Labor 1.00 Superintendent 1.00 Mobilization $105.00 $ $130.00 $ $70.00 $ $40.00 $ $145.00 $ 945.00 585.00 875.00 40.00 507.50 $1.15 $ 5,722.25 $265.00 $ 2,120.00 $70.00 $ 1,050.00 $80.00 $ 160.00 $265.00 $ 265.00 $265.00 $ 2,120.00 $70.00 $ 1,120.00 $80.00 $ 80.00 $265.00 $ 265.00 3.50 290 Case $155.00 $ 542.50 4.50 Dump Truck $105.00 $ 472.50 $ 2,735.00 $ 8,789.00 $ 5,761.67 $ 2,952.50 $ 5,722.25 $ 3,595.00 $ 3,585.00 $ 1,015.00 9/122011 9/14 2011 7.50 VacTron S265.00 $ 1,987.50 15.50 Labor $70.00 $ 1,085.00 1.00 Superintendent $80.00 $ 80.00 1.00 Mobilization S265.00 $ 265.00 4.00 Water Truck S130.00 $ 520.00 $ 3,937.50 14.36 Unsuitable Material $40.00 $ 5'4.40 Structure #20 $ 574.40 $ ' 23, 319.6(1 ALLENDER BUTZKE ENGINEERS INC. GEOTECHNICAL • ENVIRONMENTAL • CONSTRUCTION Q. C. AR) SPECIAL INSPECTOR DAILY REPORT City of : Dubuque Project: Dubuque WPCP Modifications 795 Julien Dubuque Drive Inspection Date: 9/14/11 PN: 105309 Continuous X Periodic Time Beginning Inspection: 9:30 am Time Ending Inspection: FOUNDATION EXCAVATION OBSERVATIONS Completed footing excavations at the above referenced project were observed for the purpose of identifying soil types and conditions present just below footing level. These observations are restricted to soil materials providing support to the foundation and do not pertain to the foundation as a structural element. Soil strength was determined at the project site by calibrated static cone penetrometer. Appropriate hand - operated tools were used to obtain samples of soils to depths 2 feet below bottom of excavation at the following locations: Footing for structure #20 at bottom of rock elevation. It is our opinion that the dark brown -gray silty clay and brown fine sand soils present beneath bottom of test pit excavations have an allowable bearing value adequate for a design footing pressure of : 2,000 psf except areas noted below. Our observations as reported represent soil conditions to the depths evaluated and locations within the excavations. Conditions below these depths and outside of the area of construction are not addressed by this report. Recommendations /Comments: Areas of very moist, loose soils about 1' deep were found in the northeast quadrant approximately 25' x 10', and in the east quadrant approximately 12' x 12'. I recommend contractor remove a minimum of 1' of loose soils in these two areas and replace with compacted clean rock, which will then meet the bearing pressure of 2,000 psf. To the best of my knowledge, work inspected was in accordance with the building department approved design drawings, specifications and applicable workmanship provisions of the I.B.C. except as noted above. Inspected by: Bryan Aleshire Reviewed by: Harry L. Allender, P.E. Report Date: 9/15/11 3660 109TH STREET • URBANDALE, IOWA 50322 • PHONE 515- 252 -1885 • FAX 515- 252 -1888 //iiiMiPan Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 * *PRELIMINARY ** ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 Our Order No. 103400 -119 Your Order No. 13h NO. 08431 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305 -3910 Terms NET 10 DAYS 1 -1/2% per month (18% per annum) Invoice Date 10/07/2011 DESCRIPTION AMOUNT PAY PERIOD(S) 7/25/2011 TO 10/01/2011 COST PERIOD(S) 7/25/2011 TO 10/01/2011 PROJECT: DUBUQUE WPCP ADDITIONS /RENOVATIONS FLOODING ON 07/28/2011 OVERFLOW OF WASTEWATER AND STORMWATER ******************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Total Labor Costs: Total Subsistence Costs: Total Equipment Costs: Total Material Costs: Total Subcontract Costs: Total General Costs: TOTAL AMOUNT DUE: Page 01 of 08 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE 116,808.96 2,376.50 12,295.10 4,611.74 .00 .00 $136,092.30 /////Mi/•Of Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 * *PRELIMINARY ** ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 NO. 08431 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305-3910 Our Order No. 103400 -119 Your Order No. Terms NET 10 DAYS 1 -112% per month (18% per annum) Invoice Date 10/07/2011 PAY PERIOD(S) DESCRIPTION AMOUNT 7/25/2011 TO 10/01/2011 EMPLOYEE RG HRS DAVE M CHERNEY 8.00 DAVE M CHERNEY 8.00 JONATHAN C DANIELS 16.00 BENJAMIN M BUNN 16.00 CHAD A SEBO 4.00 MICHAEL J HASS 6.00 BRIAN L MARTIN 16.00 RYAN C KELLY 16.00 BILLY L SWANSON 8.00 ANDREW J VOCKINGS 16.00 GREGORY A MARTIN 16.00 MATTHEW R KONRARDY 16.00 DANNY L RECTOR 15.00 GREGORY A ZIETLOW 8.00 JOHN H DHEIN 8.00 GERALD W DAVID 16.00 CRAIG A WELCH 14.00 BENJAMIN C FISCHER 16.00 THOMAS B HRUBES 16.00 BRIAN A VASKE 16.00 WAYNE A WIRKUTY 8.00 DAMIAN R WEYER 16.00 THOMAS B HRUBES 8.00 JONATHAN C DANIELS 17.00 ROBERT L DEICHSEL 36.00 GARY E SPRAGUE 20.00 MICHAEL J HASS 35.00 BRIAN L MARTIN 16.00 RG RTE 71.20 71.20 125.00 94.96 61.91 84.35 76.85 76.85 76.85 94.96 76.85 76.85 71.20 61.91 91.83 91.83 67.53 76.85 61.91 94.96 95.93 79.24 61.91 125.00 61.91 61.91 84.35 76.85 OT HRS OT RTE PT HRS PT RTE .00 96.90 .00 122.57 .00 96.90 .00 122.57 .00 .00 .00 .00 .00 128.23 .00 161.50 .00 84.49 .00 107.04 .00 116.04 .00 147.73 .00 105.12 .00 133.38 . 00 105.12 .00 133.38 .00 105.12 .00 133.38 .00 128.23 .00 161.50 .00 105.12 .00 133.38 1.00 105.12 .00 133.38 . 00 96.90 .00 122.57 2.50 84.49 .00 107.04 .00 126.95 .00 162.04 .00 126.95 .00 162.04 .00 92.67 .00 117.79 .00 105.12 .00 133.38 . 50 84.49 .00 107.04 . 50128.23 1.00 161.50 .00 128.57 .00 161.19 1.50 108.18 .00 137.10 .00 84.49 .00 107.04 .00 .00 .00 .00 .00 84.49 .00 107.04 .00 84.49 .00 107.04 .00 116.04 .00 147.73 .00 105.12 .00 133.38 569.60 569.60 2,000.00 1,519.36 247.64 506.10 1,229.60 1,229.60 614.80 1,519.36 1,229.60 1,334.72 1,068.00 706.51 734.64 1,469.28 945.42 1,229.60 1,032.81 1,744.98 767.44 1,430.11 495.28 2,125.00 2,228.76 1,238.20 2,952.25 1,229.60 Page: 02 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 * *PRELIMINARY ** ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 NO. 08431 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305-3910 Our Order No. 103400 -119 Your Order No. Terms NET 10 DAYS 1 -112 %a per month (18% per annum) Invoice Date 10/07/2011 DESCRIPTION PAY PERIOD(S) 7/25/2011 TO 10/01/2011 EMPLOYEE RYAN C KELLY BILLY L SWANSON GREGORY A MARTIN MATTHEW R KONRARDY DANNY L RECTOR JOHN H DHEIN MARCEL W RUSCH GERALD W DAVID DONALD F GABRIEL JOHN R BOLEYN CRAIG A WELCH BENJAMIN C FISCHER THOMAS B HRUBES BRIAN A VASKE BRADLEY S MONTGOMERY DAMIAN R WEYER JEREMY J BURKART DAVE M CHERNEY FABIAN F BARRY RICHARD E JAEGER ROBERT L DEICHSEL GARY E SPRAGUE MICHAEL J HASS MILTON P QUINN RYAN C KELLY JOHN H DHEIN GERALD W DAVID GARY L LOLWING Page: 03 RG HRS 16.00 40.00 24.00 21.00 24.00 28.00 24.00 24.00 32.00 8.00 40.00 24.00 28.00 40.00 16.00 36.00 24.00 28.00 32.50 28.00 16.00 12.00 7.00 8.00 8.00 8.00 24.00 28.00 RG RTE 76.85 76.85 76.85 76.85 71.20 91.83 67.53 91.83 61.91 79.24 67.53 76.85 61.91 94.96 76.85 79.24 76.85 71.20 61.91 94.96 61.91 61.91 84.35 76.85 76.85 91.83 91.83 76.85 OT HRS .00 .00 . 00 .00 .00 .00 .00 .00 .00 .00 . 00 .00 .00 1.00 . 00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 3.00 OT RTE 105.12 105.12 105.12 105.12 96.90 126.95 92.67 126.95 84.49 108.18 92.67 105.12 84.49 128.23 105.12 108.18 105.12 96.90 84.49 128.23 84.49 84.49 116.04 105.12 105.12 126.95 126.95 105.12 PT HRS .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 . 00 . 00 2.50 .00 .00 .00 .00 .00 1.50 . 00 .00 .00 .00 .00 .00 .00 .00 PT RTE 133.38 133.38 133.38 133.38 122.57 162.04 117.79 162.04 107.04 137.10 117.79 133.38 107.04 161.50 133.38 137.10 133.38 122.57 107.04 161.50 107.04 107.04 147.73 133.38 133.38 162.04 162.04 133.38 AMOUNT 1,229.60 3,074.00 1,844.40 1,613.85 1,708.80 2,571.24 1,620.72 2,203.92 1,981.12 633.92 2,701.20 1,844.40 1,733.48 4,330.38 1,229.60 2,960.82 1,844.40 1,993.60 2,012.08 2,901.13 990.56 742.92 590.45 614.80 614.80 734.64 2,203.92 2,467.16 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 **PRELIMINARY** ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 NO 08431 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305 -3910 Our Order No. 103400 -119 Your Order No. Terms NET 10 DAYS 1 -112% per month (18% per annum) Invoice Date 10/07/2011 PAY PERIOD(S) EMPLOYEE DONALD F GABRIEL JOHN R BOLEYN CRAIG A WELCH BENJAMIN C FISCHER THOMAS B HRUBES BRIAN A VASKE DAMIAN R WEYER DAVE M CHERNEY FABIAN F BARRY RICHARD E JAEGER JONATHAN C DANIELS GREGORY A MARTIN GERALD W DAVID GARY L LOLWING CRAIG A WELCH THOMAS B HRUBES BRIAN A VASKE JONATHAN C DANIELS ROBERT L DEICHSEL GERALD W DAVID THOMAS B HRUBES DAVID H RATZLAFF FABIAN F BARRY GERALD W DAVID FABIAN F BARRY JONATHAN C DANIELS FABIAN F BARRY FABIAN F BARRY DESCRIPTION 7/25/2011 TO 10/01/2011 RG HRS RG RTE OT HRS OT RTE 24.00 61.91 .50 84.49 11.00 79.24 36.00 67.53 8.00 76.85 32.00 61.91 23.00 94.96 30.50 79.24 4.00 71.20 15.00 61.91 4.00 94.96 5.00 125.00 4.00 76.85 9.00 91.83 12.00 76.85 40.00 67.53 32.00 61.91 14.00 94.96 9.00 125.00 8.00 61.91 5.00 91.83 32.00 61.91 4.00 61.91 8.00 61.91 3.00 91.83 6.00 61.91 4.00 125.00 16.00 61.91 4.00 61.91 .00 108.18 2.00 92.67 .00 105.12 .00 84.49 .00 128.23 1.00 108.18 .00 96.90 .00 84.49 .00 128.23 .00 .00 .00 105.12 .00 126.95 2.00 105.12 13.00 92.67 .00 84.49 1.50 128.23 .00 .00 .00 84.49 .00 126.95 .50 84.49 .00 84.49 .00 84.49 .00 126.95 .00 84.49 .00 .00 .00 84.49 .00 84.49 PT HRS PT RTE .00 107.04 .00 137.10 . 00 117.79 . 00 133.38 .00 107.04 2.00 161.50 .00 137.10 .00 122.57 .00 107.04 .50 161.50 . 00 .00 .00 133.38 .00 162.04 .00 133.38 .00 117.79 .00 107.04 .00 161.50 .00 .00 .00 107.04 .00 162.04 .00 107.04 .00 107.04 .00 107.04 .00 162.04 .00 107.04 .00 .00 .00 107.04 .00 107.04 AMOUNT 1,528.09 871.64 2,616.42 614.80 1,981.12 2,507.08 2,525.00 284.80 928.65 460.59 625.00 307.40 826.47 1,132.44 3,905.91 1,981.12 1,521.79 1,125.00 495.28 459.15 2,023.37 247.64 495.28 275.49 371.46 500.00 990.56 247.64 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE aiiiMiran * *PRELIMINARY ** Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 NO. 08431 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305-3910 Our Order No. 103400 -119 Your Order No. Terms NET 10 DAYS 1 -1/2% per month (18% per annum) Invoice Date 10/07/2011 DESCRIPTION AMOUNT PAY PERIOD(S) 7/25/2011 TO 10/01/2011 RG HRS RG RTE OT HRS OT RTE PT HRS PT RTE EMPLOYEE Page: 05 Total LABOR: $116,808.96 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE uaiMiranr **PRELIMINARY** Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 NO. 08431 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305-3910 Our Order No. 103400 -119 Your Order No. Terms NET 10 DAYS 1 -1/2% per month (18% per annum) Invoice Date 10/07/2011 DESCRIPTION AMOUNT COST PERIOD(S) 7/25/2011 SUBSISTENCE PAY JONATHAN C DANIELS MICHAEL J HASS DANNY L RECTOR JOHN H DHEIN GERALD W DAVID CRAIG A WELCH BENJAMIN C FISCHER WAYNE A WIRKUTY MICHAEL J HASS JOHN H DHEIN MARCEL W RUSCH CRAIG A WELCH BENJAMIN C FISCHER DAVE M CHERNEY MICHAEL J HASS GERALD W DAVID CRAIG A WELCH JONATHAN C DANIELS GERALD W DAVID CRAIG A WELCH JONATHAN C DANIELS GERALD W DAVID JONATHAN C DANIELS GERALD W DAVID JONATHAN C DANIELS JOHN H DHEIN Page: 06 TO 10/01/2011 Total SUBSISTENCE PAY: 90.00 34.00 45.00 45.00 90.00 90.00 90.00 21.00 135.00 225.00 135.00 225.00 135.00 157.50 45.00 135.00 225.00 45.00 45.00 225.00 45.00 29.00 11.00 18.00 23.00 13.00 $2,376.50 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE uii1Miran Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 * *PRELIMINARY ** ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 N O. 08431 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305-3910 Our Order No. 103400 -119 Your Order No. Terms NET 10 DAYS 1 -1/2% per month (18% per annum) Invoice Date 10/07/2011 DESCRIPTION COST PERIOD(S) 7/25/2011 TO 10/01/2011 EQUIPMENT DESCRIPTION EQUP WK END 07/30/11 EQUP WK END 08/20/11 EQUP WK END 09/17/11 Page: 07 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labo Standards Act of 1938, as amended ORIGINAL INVOICE Total EQUIPMENT: AMOUNT 8,620.82 3,538.28 136.00 $12,295.10 NNMMMiran Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 **PRELIMINARY** ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 NO. 08431 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305 -3910 Our Order No. 103400 -119 Your Order No. Terms NET 10 DAYS 1 -1/2% per month (18% per annum) Invoice Date 10/07/2011 DESCRIPTION AMOUNT COST PERIOD(S) 7/25/2011 TO 10/01/2011 MATERIAL DESCRIPTION STEVES ACE HARDWARE YARD MATERIALS BARD MATERIALS LLC TOP BLOCK AND BRICK STEVES ACE HARDWARE DUBUQUE HOSE & HYDRAULICS DUBUQUE HOSE & HYDRAULICS YARD MATERIALS LOWE'S COMMERCIAL SERVICE JP MORGAN CHASE BANK MULGREW OIL CO Page: 08 HOSE F /CLEANFOOTINGS MTRL WK END 08/06/11 CONC UNDER TRAILER BLOCK FOR TRAILERS MENDER HOSE VACUUM TRUCK HOSES COUPLING MTRL WK END 08/20/11 WATER COOLER, BLEACH UTILITY PUMP FUEL Total MATERIAL: 64.18 238.08 2,493.00 105.75 31.97 306.70 3.87 117.75 153.46. 131.09 965.89 $4,611.74 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE Miron Construction Company Equipment / Material Invoice Job Number: 103400 Sub Job: 119 DBQ WATER- FLOOD 712812011 mill lII1lllII1llIlIlIll II Invoice Number: 105306 For period 7/24/2011 to 7/30/2011 Item Order --- - - - - -- Usage Rates - - -- - -- BiII Basis -- ---- -- Number Description Number qty Usage Units HOUrI Daily Weekly Monthly Qty Units Charge 102 -168 Fan Elec. Cage #18 0 1.00 17.0 Hours 7.20 .00 .00 .00 17.0 Hours 122.40 102 -170 Fan Elec. Cage #20 0 1.00 17.0 Hours 7.20 .00 .00 .00 17.0 Hours 122.40 100 -615 'Pump 3" 110V /220V Sump #15 0 1.00 17.0 Hours 14.70 .00 .00 .00 17.0 Hours 249.90 100 -633 Pump 2" 110V. Sump #33 0 1.00 17.0 Hours 7.60 .00 .00 .00 17.0. Hours 129.20 100 -664 Pump 3" 110V /220V Sump #64 0 1.00 -17.0 Hours 14.70 .00 .00 .00 17.0 Hours 249.90 100 -670 Pump 2" 110V. Sump #70 0 1.00 17.0 Hours 7.60 .00 .00 .00 17.0 Hours 129.20 100 -676 Pump 2" 110V. Sump #76 0 1.00 17.0 Hours 7.60 .00 .00 .00 17.0 Hours 129.20 100 -680 Pump 2" 110V. Sump #80 0 1.00 17.0 Hours 7.60 .00 .00 .00 17.0 Hours 129.20 112 -687 Pump 3" 220V Sump- #87 0 1.00 17.0 Hours 14.70 .00 .00 .00 17.0 Hours 249.90 112 -725 Pump 2" 110V. Sump #125 0 1.00 17.0 Hours 14.70 .00 .00 .00 17.0 Hours 249.90 112 -748 Pump 2" 110V. Sump #148 0 1.00 17.0 Hours 7.60 .00 .00 .00 17.0 Hours 129.20 112 -749 Pump 2" 110V. Sump #149 0 1.00 17.0 Hours 7.60 .00 .00 .00 17.0 Hours 129.20 112 -750 Pump 2" 110V Sump #150 0 1.00 17.0 I-tours 7.60 .00 .00 .00 17.0 Hours 129.20 100 -6B1 Pump 3 "•Gas Trash #1 0 1.00 17.0 Hours 14.70 .00 .00 .00 - 17.0 Hours 249.90 112 -705 Pump 4" Gas Trash #105 0 1.00 17.0 Hours 15.40 .00 .00 .00 17.0 Hours 261.80 100 -087 Truck 2007 Chev #87 0 1.00 10.5 Hours 22.00 .00 .00 .00 10.5 Hours 231.00 106 -114 Truck 2001 Chev #114 0 1.00 17.0 Hours 22.00 .00 .00 .00 17.0 Hours 374.00 104 -096 Skytrak Lift (8000#) #16- L 0 1.00 17.0 Hours 54.00 .00 -.00 .00 17.0 Hours 918.00 110 -181 Skytrak Lift [10,000#) #101 - L 0 1.00 17.0 Hours 54.00 .00 .00 .00 17.0 Hours 918.00 110 -188 Skytrak Lift (8000#) #108 - L 0 1.00 17.0 Hours 54.00 .00 .00 .00 17.0 Hours 918.00 108 -179 Skid Steer #29 0 1.00 17.0 Hours 34.00 .00 .00 .00 17.0 Hours 578.00 106 -008 Rtv Kubota #8 0 1.00 17.0 Hours 15.88 .00 .00 .00 17.0 Hours 269.96 107 -978 Rtv Kubota #18 0 1.00 17.0 Hours 7.35 .00 .00 .00 17.0 Hours 124.95 107 -298 Welder Gas #38 0 1.00 9.0 Hours 14.60 .00 .00 .00 9.0 Hours 131.40 115 -183 Welder Gas #83 0 1.00 9.0 Hours 14.60 .00 .00 .00 9.0 Hours 131.40 205 -020 Hose 2" X 50' Water Discharge 0 24.00 17.0 Hours 1.74 .00 .00 .00 17.0 Hours 709.92 205 -022 Hose 3" X 50' Water Discharge 0 11.00' 17.0 Hours 2.27 .00 .00 .00 17.0 Hours 424.49 205 -024 Hose 4" X 50' Water Discharge 0 4.00 17.0 Hours 3.40 .00 • .00 .00 17.0 Hours 231.20 Equipment Total: 8,620.82 Total Charges: 8,620.82 Page 1 of 1 Miron Construction Company Equipment / Material Invoice Job Number: 103400 Sub Job: 119 DBQ WATER- FLOOD 7/28/2011 Item Number 100 -633 100 -646 112 -159 104 -096 108 -179 107 -978 205 -020 840 -150 1111 11111 11 1111 Description Pump 2" 110V. Sump #33. Pump 2" 110V. Sump #46 Truck 2002 Chev #159 Skytrak Litt (8000 #) #16- L Skid Steer #29 Rtv Kubota #18 Hose 2" X 50' Water Discharge Diesel Fuel 111 11111 III1 Order Number 0 0 0 0 0 0 0 358412 Qty 1.00 1.00 -1.00 1.00 1.00 1.00 4.00 25.00 111 Usage Units Hourly 28.0 Hours 7.60 28.0 Hours 7.60 10.0 Hours 22.00 19.5 Hours 54.00 38.0 Hours 34.00 48.0 Hours 7.35 28.0 Hours 1.74 Gal 4.71 Invoice Number: 105950 For period 8/14/2011 to 8/20/2011 Usage Rates Daily Weeky .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 Monthly .00 .00 .00 .00 .00 .00 .00 Equipment Total: Material Received: Material Total: Total Charges: Bill Basis - - -- - Qty Units 28.0 Hours 28.0 Hours 10.0 Hours 19.5 Hours 38.0 Hours 48.0 Hours 28.0 Hours 117.75 Charge 212.80 212.80 220.00 1,053.00 1292.00 352.80 194.88 117.75 3,538.28 117.75 3,656.03 Page 1 of 1 Miron Construction Company Equipment / Material Invoice Job Number;: 103400 Sub Job: 119 DBQ WATER- FLOOD 7/28/2011 1111 111 1 11111111111111111111111 111111111111111111111 Invoice Number: 106337 For period 9/11/2011 to 9/1712011 Item Order -- - - - - -- Usage Rates • - -- - - - - -- Bill Basis ----- ---- -- Number Description Number Qty Usage Units Hourly ady Weekly Monthly ay Units Char 108 -179 Skid Steer #29 0 1.00 4.0 Hours 34.00 .00 .00 .00 4.0 Hours' 136.00 Equipment Total: 136.00 136.00 Total Charges: Page 1 of 1 v �sa73' lomoo it 4 . .. -..._ • THANK YOU-FOR .SHOPPING'AT`STEVE'S ACE #9597 - STEVES ACE HARDWARE 200 S. LOCUST (563) 588 -9755 7/29/11 12:01PM NORMA 564 SALE 7064249 2 EA 29.99 EA ACE HD HOSE 5/8 "X50' 59.98 . J SUB - TOTAL: 59.98 TAX: . 4.20 . _ -TOTAL : n 64.18 CHARGE AMT: , 64.1 8 ,.. . = =» JRNL #F30333 I GUST # 697669 Hitse-Xdete 5 /vdy€--lo' 0 spev2, Name'. JMS1104480 DANIEN PofVER J Acct: MIRON Acct: UNIENNUIE PG#: 103400 RETURNS MUST BE MADE WITHIN 90 DAYS HOLIDAY ITEMS NOT AFTER HOLIDAY COUPON Basket Shoppe now open!. www.stevesace.com- Find us. on Facebook! C0UP0,N. ra MATERIALS CENT I1AL REGION T 503 582 1208 F 583 502 4052 PNYO■CAL A130RE5S: 2.10002 SOUTH OUCUCUE. 1A 02003 'APEX. CONCRETE., PLEASE MAIL PAYMENTS TO: EIARO MATERIALS, CENTRAL REGION P.O. BOX 370. OYERSVILLE. IA 52040 MIRON CONSTRUCTION 1471 MCMAHON DRIVE NEENAH, WI 54956 47/31/201 . 32517 1 Submitted VIa email VI5O5 AUG 01 2011 CO Milron Construction Co., Inc T1RMOI PAYIAENI Due 10TH OP FOLLOWING MONTH A Fll•IAIM:C CIIATIGC WILL EIL' m0.03E0 ON FAIT SUC ACCOUIITO TI[ PINAHCP CNAROE 1'i COMPUTrO 02 A •PI1RIOOIC 0ATC' OR 1.04 PCR MOARH. WIIIC14 IC All ANNUAL P5OCGIJTA0E RATC Of• IOMI OR MINIMUM GERVICIE CIIARGE OF 00.00 WI•II011LIVCR IG 01111/0 CIL JOB NUMBER - JOB LOCATION - ADDRESS QUANTITY Y DESCRIPTION' >' UNIT PRICE • 000110 WATER POLLUTION CONTROL PLANT 07/29/11 30.00 CY 2500 41 C44 30.00 CY CENTRAL TRUCKING TICKET DATE TOTALS: TICKETS: 203 -30151 203 -30168 203 -30176 JOB TOTALS 47.100 36.000 TAX. 0.00 0.00 0.00 2493.00 0.00 TOTAL IF PAYMENT IS MADE BY 08/15/2011, DISCOUNT FOR INVOICE IS 124.65. 03i/6a — Il j HMM2500346 I I IIIIINI IIIIIIIIINII IIIIIIII IIIIIIII DELIVERING MATERIAL VALUE WITH INTEGRITY. 1413.00 1080.00 2493.00 2493.00 AMOUNT OUE 2493.00 Top Block and Brick 84 Frentress Lake Rd. East Dubuque IL 61025 Ph: (815) 747 -3159 Fax: (815) 747 -3109 Bill To: Miron Construction Co., Inc. P.O. Box 509 Neenah WI 54957 -0509 ;I'nvo ice "lliilll INI!Illl6�ii1!Iii! 3187428 1D' a.' teHIIIII011 !IIII�IIIIllIIIilliili 7/29/2011 •,?a 01/1ii;i110ilrlMAIIINI 1 Ship To: Miron Construction Co., Inc. City Of Dubuque -Water Pollution Control Dubuque IA r, ,•.., nr•••r:•ur::. +cumr., n"" r:,••. ru, :u•nmr.�•, ;,•'•,,ir.::•,i7::lgq •• yt�i, i• rr,• rTefmsll�: I'8 ei'' S' tii itJU etf�J!IIIi[MBSte�INolf;Ilgl�l�t °` u "•°''eL rder O f!''') tCustomerJID , !rJu:I<Ira tSalespersonhID.,..f.: ,:U:,: ,Sh:ppinglMethodi::•!u.•:,: IPa menu! I pI p{ ii 64 063 P.urchasef.OrderlNo:,,',;4 PICKUP . Net 30_Days.. __. C31840 _ I MARC —�!„ .7/29/2011_ rl +:j +• +r�nur :�; IExt:IPrlce.L'i;lf 75 IShlpped1IIPI 75 '.B�o'Ii!Ulllll lal•� I + "lUllf �d6, a 1. .r . p :6 �G:U,n9,71y l+ ' +' +',, , n , , i : i� 4; I- , IltemlNumberl�Il 'Ilrf✓�illii!ulll loescnption7L+.' f�flirl�} l4fnYlfillllllliyhf •Iflifb!��'1�I'r. L II�'ii,:;:ha, ,'„nll 0 0 C0801 -2 M1060 8x8x16 Regular Pallets All returns subject to 15% restocking charge �Urnt• Pnce,l,;l iuI $1.21 $15.000 subtoallili ll:iIfliiHl2i;;il ; 1,5i igfit :g l!IIVIlhllli!illlll gWg1 1.11i! Ilif!l 7 !IIIPI? 1.' Disco 'uri't ?Ilil'Iil;Lillllll;Il i7ota lllir!i !iii 'lf3111iflli l<uJ $90.75 $15.00 $105.75 $0.00 $0.00 $0.00 $105.75 3 10 J f -6' THANK YOU FOR SHOPPING AT STEVE'S ACE #9597 - SIEVES ACE HARDWARE 200 S. LOCUST (563) 588 -9755 8/04/11 9:25AM BONNIE, 563' SALE 74895 ..,. , ... :s3, ..EA' _.,. 249 EA MENDERHOSE 5/8X3/..4ML: ACE.. ; 7.47 74893 _. '-'s-1.' `4... EA - . -':-.49 EA MENDERHOSE 5 /8X3 /4FM ACE 9.96 74891 5 EA ' 2.49 EA MENDER HOSE 5/8 &3/4" ACE 12.45 SUB- TOTAL: 29.88 TAX: 2.09 TOTAL: 31.97 CHARGE ANT: 31.97 ' ./ 11111011111111111111R: Name: X DANIEN WEYER JMS1105094 Acct: MIRON � � PO# ::103400711 RETURNS MUST -BE MADE-WITHIN---AD90 DAYS HOLIDAY. ITEMS°•,NOT, AFTER - HOLIDAY COUPON Basket Shoppe now open! www,stevesace.com Find us on Facebook! COUPON 500 E. 14th St. 1 Dubuque, Iowa 52001 (563)- 582 -46731 (800)- 593 -4673 FAX: (563)- 582 -8939 BILL C97000 TO: MIRON CONSTRUCTION CO. 1471 MCMAHON DRIVE P.O. BOX 509 NEENAH, WI 54957 -0509 Contact: Tracking #: Our Order # 00093488 8Thq7(0 Invoice # 341694 • Invoice Date 08/12/2011 Page: 1 of 1 SHIP TO: MIRON CONSTRUCTION CO. 1471 MCMAHON DRIVE P.O. BOX 509 NEENAH, WI 54957 -0509 Customer PO #: 103400 -119 Terms: 'DA S' Order Qty B.O. Qty 25.00 25.00 1,00 1.00 Ship Qty Item # / Description U/M Unit Price Ext Price 0.000 25.00 HK400 TIGER FLEX K 4 0.000 25.00 HK300 TIGER FLEX K 3 0.000 1.00 DTBC350 EA 4.230 3.50 ID STAINLESS STEEL TBOLT CLAMP 0.000 1.00 DDM36 EA 12.900 3 DIXON MENDER FT FT 6.722 4.058 LAMo56433 EIIIIIIIIIn11111111101111111�1111 osa. telkfee /-ze...; wee-Pe, 1)-3-by 168.05 101.45 4.23 12.90 THANK YOU FOR PLACING YOUR ORDER WITH US! Sub Total Sales Tax Freight TOTAL DUE Payment Method Payment Amount $286.63 $20.07 $0.00 7 1...T$'•3-0-6.1770 A 0.00 Order Date • Ship Via Freight 1 F.O.B. Taker +DHH4 • I ' PRE PAY AND ADD • 08/12/2011 Order Qty B.O. Qty 25.00 25.00 1,00 1.00 Ship Qty Item # / Description U/M Unit Price Ext Price 0.000 25.00 HK400 TIGER FLEX K 4 0.000 25.00 HK300 TIGER FLEX K 3 0.000 1.00 DTBC350 EA 4.230 3.50 ID STAINLESS STEEL TBOLT CLAMP 0.000 1.00 DDM36 EA 12.900 3 DIXON MENDER FT FT 6.722 4.058 LAMo56433 EIIIIIIIIIn11111111101111111�1111 osa. telkfee /-ze...; wee-Pe, 1)-3-by 168.05 101.45 4.23 12.90 THANK YOU FOR PLACING YOUR ORDER WITH US! Sub Total Sales Tax Freight TOTAL DUE Payment Method Payment Amount $286.63 $20.07 $0.00 7 1...T$'•3-0-6.1770 A 0.00 • .11'0S-E rHYDRA I C 500 E. 14th St. 1 Dubuque, Iowa 52001 (563) - 582 -46731 (800)- 593 -4673 FAX: (563)- 582 -8939 BILL C97000 TO: MIRON CONSTRUCTION CO. 1471 MCMAHON DRIVE P.O. BOX 509 NEENAH, WI 54957 -0509 Contact: .D En AUG 2 4.2011 I� Ml IRO OMPANY INC. v F Invoice # 341779 --Invoice-Date 08/15/2011 . I I Page: 1 of 1 SHIP TO: MIRON CONSTRUCTION CO. 1471.MCMAHON DRIVE . • . NEENAH, WI 54957 -0509 Customer PO #: Terms: Order Qty B.O. Qty Ship Qty Item # / Description . UIM Unit Price •Ext Price • - 1.00 0.000 1.00 W3300X6 PIPE BRASS COUPLING 3/8 NPT IIINIIII LAA1056940 NIIIIIIIIIII INNINIIININII ■ EA 3.868 3.87 THANK YOU FOR PLACING YOUR ORDER WITH USI Sub Total Sales Tax Freight TOTAL DUE Payment Method Payment Amount A 0.00 $3.87 $0.27 $0.00 "�$4`y1�, 114 Our Order # Order Date Ship Via Freight F.O.B. . Taker 00093579 08/15/2011 • PRE PAY AND ADD DHH4 Order Qty B.O. Qty Ship Qty Item # / Description . UIM Unit Price •Ext Price • - 1.00 0.000 1.00 W3300X6 PIPE BRASS COUPLING 3/8 NPT IIINIIII LAA1056940 NIIIIIIIIIII INNINIIININII ■ EA 3.868 3.87 THANK YOU FOR PLACING YOUR ORDER WITH USI Sub Total Sales Tax Freight TOTAL DUE Payment Method Payment Amount A 0.00 $3.87 $0.27 $0.00 "�$4`y1�, 114 LOWE'S ea„n r,l • SERVICES Primary Account: 98001377799 Statement Date: 08125111 Page: 1 of 4 Consolidated Statement Call ahead, fax or order online before 3 PM, pick up in ,Just 2 hours, Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. IrudiI,IIUrlrllrlIhuIII 1IIIIIIIIIrIIIIIIIIIIIJIIIrril rllrll MIRON CONSTRUCTION CO 47263 ATTN AP ° PO SOX 509 NEENAH, WI 54957 -0509 it AUG 2 9 2011 :WI PAYMENT STUB Pagel, of 4 Account: 9800 137779 9 __COPAL PL INrCT!Qli Customer Service Online at www.IoQ�5cred•Lt.COm • This account is already registered. --- See your Online Admi to ` a User ID & Password y • : j'"l -Aecount'(s} Balance -S ! — a t: j: •i I� i ;� I:t::. I r .I E:7.71..'.4 :. :, i::: :Cutrent:Involgiik& Reiums. �- ,,; . �. :1 i 1 :.3. a ba P ast D ue :.:a..$14.19 •1 -30 s �r `` Y I I • 91 81)' Days Fact Due �**-r,r7 .. T .. ofelzso Days Past Due L7 r71$0.00 :i:.r'-vifc7c.?%r:7;'-'1770;r:::)(7=-; :)[,,',..1f7\-; 1:4 :' 67)1.1 mw If you haveu(rapplled paymenls•and.adJustaments „please call us:at•860,- 232- 7443,wfln your Instructloas to•apply..You;do not n9ed.tb coma' cl us If you are paying•.the•tolaliamount now dita.`: i ° : LJ to34QO -1\ c LAA1057123 IIIIII I� 11 N111111111111111111111U 111111 Send payments to: Lowe's P.O. Box 530954 Atlanta GA 30353 -0954 Send Inquiries (not payments) to: P.O. Box 2918 Shawnee Mission, KS 66201 For Customer Service: call 1-866-232-7443 Purchases, returns. and payments made Just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, et the address above. will be credited on the next business day. If the payment Is made at a location other than such address, credit may be delayed. 5879 0069 001 07 - Continue- PAGE 1 of 4 MIRON CONSTRUCTION CO INC ATTN AP PO BoX 509 NEENAH, WI 54951.0509 PLEASE INDICATE ADDRESS CHANGES PAYMENT ADDRESS (AL 'S P.O. BOX 530954 ATLANTA, GA 30353-0954 Consolidated Amount Due AMOUNT.ENCLOSED $ FOR PAYMENT ENCLOSED PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: O Payment Is for entire amount billed. Please apply to all Invoices. O Payment Is for specific Invoices. Please Indicate by 0 beside the Involceslreturnslunapplled payments you are payinglapplying and return the payment stub(s) with your check. • ❑ Apply enclosed payment to oldest Invoice(s). 66LLLE200V6 9hEST0000 PLEASE RETURN ALL STUBS WITH YOUR PAYMENT • Retain left portion for your records. COLR649A 47263 -1 4 a 0 0 r m COST PERIOD(S) 7/25/2011 TO yyy�y� N rC O H 0 £ ja] N oz o r m H 0 0 o % IA in a 3 H 0 U U N P in .Z H 33 N cd r 3 U IQ 103400 -119 DDBU 0 CO 0 N a 01 FOR PERIODS: PAY PERIOD(S) Description Merchant Name Trans Date Employee Name THEISEN'S #1 Credit Card Totals: Gas e49wear-fr 03012419' 13 BP AUTO /TRUCK PLAZA 563 - 557 -5180 00007681398 16TH ST BP 1215 E 16TH ST DUBUOUE IA Descr. q Y mount <CUSTOMER COPY: S1L) CA #02 22.6766 01.61 @3.59/6 Sub Total Tax TOTAL CREDIT 81.61 0.00 61.. 61 $ 01.61 11P BUS. PLUS $81■61l1 � Acct /Card 0: X XXXX i111fIPlf►AfLi Auth 0: 551027 Ref: 27765028 ROSP Code: 000 Stan: 16223543405 SITE ID: 7681398 CUSTOMER COPY - THANKS:. COME AGAIt4 REGO 0003 CSHO 010 DMM 01 THAN# 39483 08/09/11 10:32 :54 STS 16TH Dias ,qnS 4-444/ tfte r0/4/63/0", BP iJ O/ LR PLAZA 5l 3-55 { -5100 00001481398 16TH ST BP 1215 E 14TH ST DUBUQUE IA qty mount count <CUSTOMER COPY::. Sid L CA #05 19.2086 69.13 @ 3.599/ 13 Sub Total 49. Tax 0.00 TOTAL 69 CREDIT $ BP BUS. PLUS $69.13 Acct /Card : XXXXXXXXXXXXXXO76b flit 1 II: 702491 r Ref 9178804? Resp Ctide 000 S t an: 093123 r SITE 11): ?481390 CUSTOMER COPY THANKS r COME AGAIN fl002 CO 007 tiRU 01 TRAM 27741 06:50:39 ST1 OH 9140.40e4way n,L . (rro/TRUCK PLAZA 0000, 7601 90 16TH ST BP 1215 E I6Ti ► ST D I U +NNE IA 563-557-520 Dew. '�.t� }ii mpo dU qty amount ount 19J.466 3.599/ 6 i u y�� 1b Total l.al Tax TOTAL CREDIT tai ` . p 'L US * 8.9 l,. AutTrrd 0% 14j (Y5 5 I1 Y i l i CF'; nu- m l 2 11 ,r R.:, n a {fir.•r��Ai li : 1 • I..ty 1 it %i :es t Code 000 Star 16143523364 SITE ID: 7681390 CUBTOMFR COPY THANKS .6 COME RECI4 0002 CH 015 DRf OB /01/ 1' . 07:53:01 ial r J. 0,00 �- 6R.91 AGAIN 01 TRF'W ` 20090 fIt ! r�ti: }.r S T 0 1 6TH Jot /�fDO/I? BF' AUTO/TRUCK AUTO/TRUCK PLAZA 563 -J57 -5180 00007681398 1 6TH UT BP 1215 E 16TH ST DUBUQUE IA Desci . qty < USTOMER COPY:> BLUE CA #07 @ 17.4246 j @ 3.s f9/ 6 Sub Total V x TOTAL 5 15 CREDIT $ 65,15 mount 65.15 65.15 0.00 DP BUS. PLUS $65.15 Acct /Card #: XXXXXXXXXXXXXX0766 Ruth #: 346001 Ref: 81760047 REP Code: 000 Stan: 16143524548 SITE ID: 7681398 CUSTOMER COPY THA a COME A A IN RR 0003 z L H# 010 DRO 01 TRAM 36506 08/01/11 16:0433 8T# 16TH dob /034'0c9 -1/ gae3111)0 PLf3cPiioY wakeol 734-1) +A fry) 7-1,- /1l-1 F�'.i l 5'� L �.,�, •;s. �a �r� 'fir �sr r:•�x�"� a"'k I j^' O s.'r •..... #'•.,� 4� �. i. ..2 ".i at....i 5 3„ F rt7.._r, , K «1{ • 4 r 1.'11 ryr ■ ,F1 i•. rte+ f`1 � /pi tcYnTATirt 1(t7 �1.5.:.1l.. %,H. tY .ii .F q tit lu r: - uk' Total Tax ri it 'd st PD.YT :.• r . . � n.�► f IR , ,}i 010 . ifgt 07/X/1,— 11 r�t; w� 4 ' � :• rtNtI O ON 1 • as c..1/`: ` "iQ6BOO --ttaC -Qt9LO E�v4mpi AVM 00/ ikha3 4/4040.1 --310-41--F7r1 AUTO /T ..UCK NAVA 563-557 -5180 08 7681 98 16TH ST BP . 1215 E 16TH ST DUBUQUE IA escr. qty amount .CUSTOMER COPY. r, +ILV CA #03 13,7016 49.31 @ 3.599/ 6 Sub .Total 49.31 Tex 0.00 TOTAL 49 . 31 CREDIT $ 49.31 BP BUS. PLUS $49.31 Acct/Card 4: XXXXXXXXXXXXXX0766 Auth 4: 052953 Ref: 53723009 ResP Code: 000 Stan: 1610518115-, ._ SITE ID: 7681398. CUSTOMER COPY THANKS COME AGAIN R,ES# 0003 CSI# 014 DR# 01 TRAH�# 35275 07/30/11. 01:26:01 S � ,l 16TH Bit . AUTO/TRUCK P AZ f 63- 557 -5160 00007 661398 16TH ST BP 1215 E 16TH ST DUBUQUE IA qty amount <CUS fOMER COPY': SILU CA #03 17.0666 i 3.599/ 6 Sub Total Tx TOTAL CREDIT 6,4.31 64.31 ( 0. l'{1f 64.31_ $ 64,31 BP BUS. PLUS $64.31 Acct) Card 0: XXXXXXXXXXX X07 ,6 Auth t: [ Jt (}949314 Ref: 1.471002 PEP Cone. 000 16103515891 SITE ID. 7601398 CUSTOMER COPY THANKS t COME AGAIN RE60 0002 CM 015 DWI 01 TRAM 20520 07/29/11 11 :22 :41 5T# 16TH a7/15 e47154egorte /Cr BP AUTO /TRUCK PLAZA 563 -55? -5100 00007681398 16TH ST BP 1215 E 16TH ST DIME IA Deem +q• y • <CUSTOMER Co v> SILU CA #08 LARGE ICE LARGE ICE 21.0176 t 3.5991 1 1 Total 1 of al TaY, TOTAL' CREDIT mud: 75.64 4,75 4.75 I'r` UO5. PLf $85.14 Acct/Card : XXXXXXXXXXXXHX0766 ;uh #, 52029 Ref: 294018 RASP COdB: 000 Stan: '16223543192 SITE ID: 7681398 CUSTOMER GUF`V 85.14 0.00 5 i4 85.14 THANKS t. COLE . AGAIN REED 0002 CSH4 007 0Ri 01 'TRAM 24996 08/09/11 08:46•29 •8T# 16TH 1/. A'• diinc I B, AUTO /TRUCK PLAZA 563-557-5180 000076813 DUBUQUE IA 1215 E 16TH ST fescr. ... • amount QTR COPY. BLUE CAi #08 14.6026 54.60 @ 3.739/ 8 r.0 LARGE ICE . Sub Total 64.10 Tax 0.00 TOTAL. • 64.10 CREDIT $ 64.10 BP ice. PLUS $64.10 Acct/Card #: Xx}00 XX) XXXXXX0%6 Auth #: 971801 ' Ref: 01709008 . Resp Code: O00 Stan: 16183532996 SITE ID: 7601398 CUSTOMER COPY • THANKS 'COME AGAIN REG# 0002 MU 015 OR# 01 TR 111 22506 08/05/11 06:39:31 8111 16TH �36 •-i/7 2/4443IteL �'''j� y BP • •, AU Y '�(`'O/TR Ci r PLAZA 0000768190 16TH ST BP 1215 E 16TH BT • DUBUQUE IA. • Descr. .qtY amount cunt <C1!ST1 ER COPY> BLUE CA #05 14.5756 • t 3,339/ 6 SIL') CA #06 12.2393 3.599/ 6 Sub Total Tax TOTAL • CREDIT Pr . 0 44.05 98.55 0.00 re ld 1.1 W :• 7) BP BUS. 118S x•98,.55 Acct/Card #: XXXXXXXX XXXXXO 65 A' t{ #: 8+09619 Ref: 1970401 Resp Code: 000 r .,497441 Stan: 8.�a SITS ID: 7601:98 CUSTOMER COPY THANKS COME _ CSH# 010 DO r 0' #1 47�I 07907 :25 AGAIN r 001 T RANG 31397 8T# ;6TH /to 3 z/0 o c- Cr,¢5 dos /GE ry ..b.. „•. ..1. 1 1•1 ++ c rJ C" %c • 'y.y' {.1 .d, ... _1J2 111,'n L , 1 T " 'S. PLUS $77..e4 er'. rl t: X, Tk i sf O 0 '4.415736 ^ ,76.702 r`r'Or1 fr ?P; OCA •:j+Iri: {41n►'- 12°,10` 1 7 s .•N w�.J� �./ \ . fE ID: 71521399 C STB .ER • THANKEIT COME 9Er ;O 0001 # 5i# 012 L 1fi 01 TRiNi 16953 (7,fj1 =M't LTA? “TV, VA/044Bp AUTO/TRUCK PLAZA 563-557-5180 00007681398 16TH ST BP 1215 E 16TH ST DUBUQUE I Descr. -- iw.rlrr�� <t. USTOMER CO SIIV CA #O8 LARGE ICE LARGE ICE qty a�i j Eri1 22rrt�.94 0 t 359/6 1 1 Sub Total Tax TOTAL CREDIT 82.5 8 92.08 i. 92.02 BP BUS. PLUS $92.08 Acct/Card #1 XXXXXXXXXXXXXX0?66 t uti #: 601252 Ref: 52781002 R8sP Code: 00O Stan:- 1616 X52813' SITE IN t 76 81398 CUSTOMER COPY THANKS COME AEA I REG# 0003 CSS# 00? #R# 01 TRAMP 37001 00/03/11 06 :53 :15 ST4 16TH /a 3ycv - //9 • a46 Can S I a (, AUTO/TRUCK PLAZA O 1.6 3 b' _ Y• In-lc p { • 16TH ST BP DU .-UC iE Ii e •war qty • l�11iot,�rji� <flUsTOMFR COPY. + r+ r} LAR �E CE i � l � t l.! 11w 0.1010 ! F�. 0j.4.%) T1 A YV { i! ILI -r ry•• § fi cif! °�..Q F. -. �• . 7 en F 11 D�._ $ 83 20 HP DUE. PLUS $83.20 6itL•./JC.. 1 •tt ltlt.lAM !S .ref 1 Auth #: 785855 r iiiXIA0f:3 nUlm Pnriqft ;VIA Stan:. 16173570529 SITE O: RP t.:}.S;iiMER COPY THANKS :F DIME Ab - IN 77 ! �f1 .(br)r E4, l002 flSH# 015 i,; �� 01 TRAM i 2. ' .ol /04/1 . `0 :07 811 l6;{ OMNI GLASS & PAINT, INC. 3530 Omni Drive PO Box 2186 Oshkosh, WI 54904 (920) 233-3333 INVOICE 13i Invoice Number: 0095708 -IN Invoice Date: 8/30/2011 Job Number: CP61002 Terms: NET 30 DAYS MIRON CONSTRUCTION PO BOX 509 Neenah, WI 54957 -0509 Customer Number: 10- G56923 Salesperson: K KEAS Customer P.O.: 103400 Job Description: DUBUQUE WPCP MOD(WS /C) Description Quantity Price Amount LABOR AND MATERIALS CLEANING /POWER WASHING REQUIRED FOR CLEAN UP AFTER FLOODING. THIS IS AN INSURANCE CLAIM PER MIRON. LABOR - 80 HRS - $4,920.00 FUEL & MISC MATERIALS - $333.75 OVERDUE INVOICE SUBJECT TO 1-1/2% INTEREST PER MONTH OR 18% ANNUALLY 1.00 5,253.75 5,253.75 Net Invoice: Freight: Sales Tax: Invoice Total: P.O. Box 2186 • Oshkosh, Wi 549O3 p0. Box 348 • Schofield, Wi5 920 - 234'`' 447 . 775%355.8938 3'- 33 450 Gruber Road • Green Bay, Wi 5431.3 6 X3 3 s�0 -434 _ 5,253.75 0.00 0.00 5,253.75 iiii/Mi/'O/1 Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 * *PRELIMINARY ** ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 1 3j NO. 08432 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305-3910 Our Order No. 103400 -120 Your Order No. Terms NET 10 DAYS 1 -1/2% per month (18% per annum) Invoice Date 9/28/2011 DESCRIPTION PAY PERIOD(S) 7/25/2011 TO 9/17/2011 COST PERIOD(S) 7/25/2011 TO 9/17/2011 PROJECT: DUBUQUE WPCP ADDITIONS /RENOVATIONS STRUCTURE 20 & 60 WORK REQUIRED TO KEEP PLANT FUNCTIONAL AFTER FLOODING ON 07/28/11 ******************* * * * * * * * * * * * * * * ** * * * * * * ** * * * * * ** Page Ol of 02 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE Total Labor Costs: Total Subsistence Costs: Total Equipment Costs: Total Material Costs: Total Subcontract Costs: Total General Costs: TOTAL AMOUNT DUE: AMOUNT 3,074.59 .00 .00 .00 .00 .00 $3,074.59 Miran w Building Excellence Corporate Office P.O. Box 509 Neenah, WI 54957 -0509 Phone: 920/969 -7000 Fax: 920/969 -7396 * *PRELIMINARY ** ATTN: ACCOUNTS PAYABLE CITY OF DUBUQUE 50 WEST 13TH STREET DUBUQUE IA 52001 NO. 08432 Please Remit to: Miron Construction Co Inc. Box 23910 Green Bay, WI 54305-3910 Our Order No. 103400 -120 Your Order No. Terms NET 10 DAYS 1 -1/2% per month (18% per annum) Invoice Date 9/28/2011 DESCRIPTION PAY PERIOD(S) 7/25/2011 TO 9/17/2011 EMPLOYEE RG HRS RG RTE OT HRS OT RTE PT HRS PT RTE MICHAEL J HASS 2.00 84.35 .00 116.04 .00 147.73 MATTHEW R KONRARDY .00 76.85 5.00 105.12 4.00 133.38 DANNY L RECTOR 1.00 71.20 1.00 96.90 .00 122.57 CRAIG A WELCH 2.00 67.53 .00 92.67 .00 117.79 BRIAN A VASKE .00 94.96 5.00 128.23 4.00 161.50 BRIAN A VASKE .00 94.96 2.00 128.23 .00 161.50 Page: 02 Total LABOR: AMOUNT 168.70 1,059.12 168.10 135.06 1,287.15 256.46 $3,074.59 Seller represents that with respect to the production of the article and/or services covered by this invoice, it has fully complied with the provisions of the Fair Labor Standards Act of 1938, as amended ORIGINAL INVOICE f i i HERN 855 Morris Street P.O. Box 1316 J. F. ANERN CO. Fond du Lac, WI 54936 -1316 MEChANiCAL & FIRE Ph (920)921 -9020 / Fx (920)929 -8825 PROTECTION CONTRACTORS www.jfahem.com October 7, 2011 Ph: (920) 969 -7392 Fx : (920) 969 -7399 Mr. Jonathan Daniels Miron Construction Co., Inc. 1471 McMahon Road PO Box 509 Neenah, WI 54957 -0509 RE: Dubuque WWTP J. F. AHERN CO. JOB #: 211921 CUSTOMER CONTRACT #: MOD 13: FLOOD CLEANUP COSTS - J. F. AHERN CO. Dear Jonathan: Please see the attached cleanup cost T &M sheets for between July 29, 2011, and August 12, 2011 for miscellaneous work required as a result of the July 28, 2011, flood event. Respond by: 10/17/2011 THREE THOUSAND FOUR HUNDRED SIXTY -FIVE AND 00 /100 DOLLARS $3,465.00 This proposal only covers the direct costs of labor, materials and equipment to execute the changed work described in the proposal. At the present time, we cannot assess or evaluate the overall impact of the changed work on our original scope of work. We thereby reserve our rights to claim for any indirect costs which may arise in the future as a result of delays to the work, out of sequence work, inefficiencies, extended contract completion, labor and material escalation and / or acceleration and extended warranties. Sincerely, J. F. AHERN CO ;�tJI,S IMOTHY SCHNEIDER PROJECT MANAGER WI MAJOR CONSTRUCTION DIVISION CC: Jason Talbot, J. F. Ahem Co. Craig Jerabek, J. F. Ahern Co. Enclosures Building the Midwest Since 1880 131 $3,4651 Change Order Summary HERN Project: Dubuque WWTP Project #: 211921 Proposal Date: 10/07/2011 • Change Order #: 57 Revision: 0 Description of Work: MOD 13: Flood Cleanup Costs - J. F. Ahern Co. Total CO Amount: $3,465.00 Item Description Foreman Journeyman Foreman Room & Board Tool Costs TOTAL L - Labor Overhead & Profit - Labor TOTAL O - Overhead & Profit Unit of Unit Price Calc Type Quantity Measure or Rate PCT % Total Amount Unit Price 29.00 Hour 81.50 0.00 2,363.50 Unit Price 2.00 Hour 64.97 0.00 129.94 Unit Price 29.00 Hour 12.50 0.00 362.50 Percent 2,855.94 0.00 5.50 157.08 $3,013 Percent 3,013.02 0.00 15.00 451.95 $452 Grand Total: This proposal only covers the direct costs of labor, materials and equipment to execute the changed work described in the proposal. At the present time, we cannot assess or evaluate the overall impact of the changed work on our original scope of work. We thereby reserve our rights to claim for any indirect costs which may arise in the future as a result of delays to the work, out of sequence work, inefficiencies, extended contract completion, labor and material escalation and / or acceleration and extended warranties. Page 1 of 1 SINCE 1880 .855 Morris Street;P O Box 1316 .p0:4 .44 Lac, WI 54936 1316 ® (920) 921 =9020 p;,:• (920) 921 8632 f wwwjfahern com . WORK ORDER ❑ CONTRACT CHANGE ORIGINAL JOB NO SALESMAN' CUST PO # DATE STARTED DATE FINISHED. %u- COMPLETE PROJECTNAME h INV,OICETO s r . —. a i t ADDRESS 4 'r 4 �f `P.EtE- evf ADDRESS r . -- a xi v r 1 t s CITY'0 _ ; �' A ,,If ltap r - � `K ..< CITY zIP y S f 4 _. 3 i :PO REMANS S GNATUREk 3 a ,t AUTHORIZED SIGNATURE 1 t1 { v' PRINT NAME:. ` t DATE Cllg PROJECTTELEPHONE. r CUSTOMERTELEPHONE NO FI G 1 t 1 { WORK DESCRI TIO�J r K �J SvyV� E- rk= i7.1•. ,p Jllf; Ad- ., _ 3" L }}r " /+ ^�.k.! A '1 l _ : Fy S. - _ �'. - -~7_' Z >'t J •4F� 4 �r `k t 5. rfg� E� } i tt i a t, TERMS OF THIS AGE EE;MENT ARE L ,. „”? c; i�❑TIMEAND„MATERIAL,`._ _ r_„ ,:: _.� „Q FIXED" PRICE •,;;, _,.:= - , ._ •. s .„ . ❑FAKE NOT ". 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'- ' ' ' ,v, ''''.":: ■., , ......,,,..1.1',,.., . . '-', , ' ,.'-',;.--...Y,-1-: ‘.‘..";',"_::...- : L'P.T.:7.=.' ',.;',..T.''': '_.-,1.:,,..,:-:-.., .:::;-:-':';'; ,.'.,.=:--".Y .; '•:"...,-..V . . . . . . , ' ...,.-:'',..,.',-;. '-i ,._.:--.,-.. ,,. ,... ,, ... . . , ,. , ..... ., ...--": .-.,•.;‘-;,.......-f.,;:, -',':, ... . . . , . , . TE EtECTRsCAL CONTRACTOR 13m Owner City of Dubuque Computed by JHJ Project Dubuque Water Pollution Control Plant Modific Date 10- Oct-11 Project No. Verified by Title Change Order Request Documentation Date Page l of l Revision 0 Change Order Request Number: 634701 -026 Description of Modification: Flood Damage Job Reports Items Included in this proposal: Miron Constriction Co.. Inc. Material Labor 1.0 MODIFICATION INFORMATION a) Faith Technologies $ 2,893.28 $ 6,400 00 - b) Wunderlich - Malec $ $ $ - $ $ - $ $ - $ $ - $ $ - $ $ - $ Subtotal: $ 2,893.28 $ 6,400.00 Faith Technologies Mark Up @ 15% $ 433.99 $ 960.00 Subcontractor Mark Up @ 5% $ - $ Bond @ 0% $ - $ TOTAL - Flood Damage Job Reports $ 3,327 :27 $ 7,360.00 1t HNO O IES ELECTRICAL CONTRACTOR CHANGE PROPOSAL Faith Technologies, Inc. 800 Wilburn Road, Suite 0 Sun Prairie, WI 53590 faith -tech nologles.com To Jonathan Daniels Date 10.10.2011 Miron Construction Proposal No. 634701 -026 PO Box 509 Project Dubuque WPCP Neenah, WI 54957 Location Dubuque, WI Phone 920.969.7000 Copy To File Fax 920.969.7399 Faith Technologies, Inc. is pleased to provide the following change proposal regarding Dubuque WPCP — Flood Damage Job Reports. This proposal is based on the clarifications listed below. Break Out: Electrician Labor 80.00 hrs @ $80.00 /hr $6,400.00 Truck Driver 0.00 hrs @ $35.00 /hr $0.00 Materials $2,893.28 $2,893.28 Subtotal $9,293.28 Mark Up 15% $1,393.99 Total Contractor costs w/ markup $10,687.27 Subcontractor Costs $0.00 Subcontractor Markup 5.00% $0.00 Total Subcontractor cost w/ markup $0.00 Bond 0.00% $0.00 Total cost w/ markup $10,687.27 (Note: All work associated with the Flood Damage /Clean Up is described on the attached job reports. This work was completed on multiple days.) If you have arty questions or concerns please feel free to contact me at (608) 834 - 2666. Thank You. Authorized Signature son Borgardt, Project Manager This proposal may be withdrawn by us if not accepted in 30 days. ACCEPTANCE OF PROPOSAL The above prices, specifications, and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Accepting this change proposal will extend our contract by working days. Customer Acceptance Date of Acceptance Visit Our Website at www.faith- technologies.com PROPOSED CHANGE ORDER CCN # Date: Project Name: Project Number: Page Number: Client Address: Dubuque- Flood 10/10/2011 Dubuque WWTP Dubuque WWTP 1 Work Description *Job Reports- Material and Labor for Flooding We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of 3 days. We will supply and install all materials, labor, and equipment as per your instructions on CCN # Dubuque- Flood Work. Itemized Breakdown Phase Material($) Labor Hrs 8/1/11 0.00 12.00 8/3/11 0.00 10.00 8/4/11 0.00 4,00 8/15/11 0.00 8.00 8/17/11 0.00 16.00 8/18/11 2,893.28 30.00 Total 2,893.28 80.00 8/1/11 Description Qty Net Price U Total Mat. Labor U Total Hrs. Total Labor 12 0.00E E 0.00 1.00E E 12.00 Totals 0.00 12.00 8/3/11 Description Qty Net Price U Total Mat. Labor U Total Hrs. Total Labor 10 0.00E E 0.00 1.00E E 10.00 Totals 0.00 10.00 8/4/11 Description Qty Net Price U Total Mat. Labor U Total Hrs. Total Labor 4 0.00 E 0.00 1.00 E 4,00 Totals 0.00 4.00 8/15/11 ORIGINAL. PROPOSED CHANGE ORDER Client Address: CCN # Date: Project Name: Project Number: Page Number: Dubuque- Flood 1 10/10/2011 Dubuque WWTP Dubuque WWTP 2 Description Qty Net Price U Total Mat. Labor U Total Hrs. Total Labor 8 0.00 E 0.00 1.00 E 8.00 Totals 1,120 166.21 1,861.55 0.00 C 8.00 8/17/11 Description Qty Net Price U Total Mat. Labor U Total Hrs. Total Labor 16 0.00E O O W W W 0.00 1.00E C 16.00 Totals 1,120 166.21 1,861.55 0.00 C 16.00 8/18/11 Description Qty Net Price U Total Mat. Labor U Total Hrs. 2" PVC 280 57.76 O O W W W 161.73 0.00 C 0.00 0.00 4" PVC 1,120 166.21 1,861.55 0.00 C PVC Glue 1 30.00 30.00 0.00 E 0,00 0.00 4" Duct Bank Stands 280 3.00 840.00 0.00 E Total Labor 30 0.00 0.00 1.00 E 30.00 Totals 1 1 2,893.28 30.00 Summary General Materials Material Total ELECTRICIAN Subtotal Markup Subtotal Final Amount (80.00 Hrs @ $80.00) (@ 15.000 %) 2,893.28 2,893.28 6,400.00 9,293.28 1,393.99 10,687.27 $10,687.27 CONTRACTOR CERTIFICATION Name: Date: Signature: I hereby certify That this quotation is complete and accurate based on the information provided. CLIENT ACCEPTANCE CCN #: Dubuque- Flood Work Final Amount:$10,687.27 Name: Date: Signature: Change Order #: I hereby accept this quotation and authorize the contractor to complete the above described work. ORIGINAL TECHNOWGieS E Amairm L coNV7L4 rsvrs JOB REPORT / Dubuque WPCP ❑ JOB COMPLETE 634701 8/1/2010 1346 NOT COMPLETE ❑CONTRACT 0 EXTRA T &M DESCRIPTION OF WORK; pump out manholes 2- 01,4 - 01,4 -02,5- 01,6 -01,6- 02,6- 03,8 -01 HINDRANCE TO JOB mud and the need for a generator JOURNEYMAN APPRENTICE 0 ST HOUR(S) X S HR = $ 0 ST HOUR(S) X $ - HR = $ 0 OT /DT HOUR(S) X S - HR = $ 0 OT /DT HOUR(S) X s - HR = $ `Aiogro mv7 ;omf /,''%��%//%///%///// //,%%iiRA9,y,o -o 1 w,/ ,f;mt omoo'; r,, LABOR Rob Wiessman DATE 1 -Aug TIME IN 0 :00 TIME OUT 0:00 STRAIGHT TIM 6 OVERTIME DOUBLE TIME DU RM PV Joel Zimmerman 1 -Aug 0:00 0:00 6 0 :00 0:00 0:00 0:00 0:00 0:00 JOURNEYMAN APPRENTICE 0 ST HOUR(S) X S HR = $ 0 ST HOUR(S) X $ - HR = $ 0 OT /DT HOUR(S) X S - HR = $ 0 OT /DT HOUR(S) X s - HR = $ `Aiogro mv7 ;omf /,''%��%//%///%///// //,%%iiRA9,y,o -o 1 w,/ ,f;mt omoo'; r,, rri O On 7J METHOD OF PAYMENT CREDIT CARL) ❑ M/C / ❑ AM EX VISA CASH CHECK NO 1have read the job report and hereby acknowledge the accuracy elite hours and the satisfactory completion of the above described work. TOTAL LABOR CHARGED TO JOB $ TOTAL VENDOR INVOICES CHARGED TO JOB $ PERMIT FEES CHARGED TO JOB $ TOTAL MATERIAL FROM EET STOCK CHARGED TO JOB S MISC. CHARGE I% TOTAL BILL. MINIMUM 0E52.00 GRAND TOTAL LESS DOWN PAYMENT $ WI SALES / COUNTY TAX WACCRUABLE I�66j CUSTOMER SIGNATURE DATE 3,5 Pe-W M3AJ6 -a -1c AMOUNT PAID Inv ar eteerRRrrOAL CONrwrwc1101 JOB REPORT /AA':Ae: mg; DATE TIME IN .4144!/4'.4 A. i..e.,Ade / L .asi !4 /•,`i'.'.4 A . Dubuque WPCP 1211 PV 634701 ME 8/3/2010 1346 5 El NOT COMPLETE DCONTRACT El EXTRA Seth Anton T & M • JOB COMPLETE • 5 DESCRIPTION OF WORK: pump water out of conduits between transformer containment and the ct cabinets clean mud out of transformer vault HINDRANCE TO JOB LABOR DATE TIME IN TIN E OUT S'1'R,\ICII'I'TIM OVER1`l\II'. DOUBLE TIME DM 1211 PV Matt Broitzman ME 0:00 0 :00 5 Seth Anton MN 0:00 0:00 5 0:00 0 :00 MEI 0:00 0:00 IIIIINIIIIIII 0:00 0:00 1,/,/,‘//4.07/ * %Lj'•'4'x' 1✓21 JOURNEYMAN APPRENTICE r 0 ST HOUR(S) X $ - HR = 0 OT/DT HOUR(S) X S - HR = $ 0 ST HOUR(S) X $ - HR = $ 0 OT /DT HOUR(S) X $ - HR = $ I 'rev T :X . (GI% < O n 7d cr2 METHOD OF PAYMENT CREDIT CARD CASH CHECK NO ❑ NixI ❑ AMEX VISA I have read the Job report and hereby acknowledge the accuracy of the hours and the satisfactory 19 _ Qt,1% completion of the above described work. fa- - (,( TOTAL LABOR CHARGED TO JOB S TOTAL VENDOR INVOICES CHARGED TO JOB $ PERMIT FEES CHARGED TO JOB S TOTAL MATERIAL FROM EET STOCK CHARGED TO JOB S MISC. CHARGE 1 TOTAL BILL MINIMUM OF $2.00 GRAND TOTAL LESS DOWN PAYMENT $ WI SALES / COUNTY TAX IF ACCRUABLE %/�j�Y� CUSTOMER SIGNATURE DATE AMOUNT PAID wa_aeariercaa cONrir•acWR JOB REPORT Dubuque WPCP ❑ JOB COMPLETE 634701 / 8/4/2010 1346 DESCRIPTION OF WORK: O NOT COMPLETE ❑CONTRACT Q EXTRA 2 T &M pump water out of conduits between transformer containment and the ct cabinets clean mud out of transformer vault HINDRANCE TO JOB LABOR Matt Broitzrnan DATE 4 -Aug 'MTh IN 0:00 TIME OUT 0:00 STRAIGHT /I'IM 4 OVERTIME, E, DOUBLE TIME DM R\I PV ... Y 0:00 0:00 O p ti 0:00 0:00 0:00 0:00 0:00 0:00 JOURNEYMAN APPRENTICE tat , -/4,/awiferiW, 0 ST HOUR(S) X s - HR = $ 0 ST HOUR(S) X s - HR = 5 0 OT /DT I-TOUR(S) X s - HR= $ 0 OT /D'I' HOUR(S) X s - HR = $ .lJ !. 61 J/ • Cl ,g /F / / / / /%,> /f /f / / %` / /f /f % "I.i�' / %= " /r:i. %'/ ` :2;,:74";;V';',1.'. V ,{+fk. / . ,/ . ;= •f'II.Lf &:19,Y i /f/ii: MI ti Y t - ■ O p ti METHOD OF PAYMENT CREDIT CARD CASH CHECK NO 1 have read the Job report and hereby acknowledge the accuracy of the hours and the satisfactory completion of the above described work. STAA-a U / f� t.. CUSTOMER SIGNATURE ❑ M/C / ❑ AM EX VISA --- f- ..!I TOTAL LABOR CHARGED TO JOB S TOTAL VENDOR INVOICES CHARGED TO JOB S PERMIT PEES CHARGED TO JOB S TOTAL MATERIAL FROM EET STOCK CHARGED TO JOB S MISC. CHARGE I% TOTAL BILL MINIMUM OF S2.00 GRAND TOTAL LESS DOWN PAYMENT $ WI SALES / COUNTY TAX IF ACCRUABLE ? / /j;U: DATE AMOUNT PAID /1""1:411111111111M111ra "t"Ec x OILOGV S let.ECrArCAL CONTRACTOR JOB REPORT / Dubuque WPCP JOI3 COMPLETE 634701 8/15/2010 1346 DESCRIPTION OF WORK: NOT COMPLETE DCONTRACF EXTRA T & M remove conduits in ductbank due to bank colapsing HINDRANCE TO JOB LABOR DATE TIi 1E IN TIME OUT STRAIGHT TIM OVERTIME DOUBLE TIME DM RM PV 2 2 2 2 30'/ % 1, / / 0,11 JOURNEYMAN APPRENTICE 0 ST HOUR(S) X s HR = 0 ST HOUR(S) X $ HR $ f ?.P.t1.1rf'iti itli.,F %ff /./%'/ 7 M0'/ , /f %/, 0 OT /DT HOUR(S) X 0 OT /DT HOUR(S) X s - HR= $ FIR = $ METHOD OF PAYMENT CREDIT CARD CAST -1 CHECK NO 1 have read the job report and hereby acknowledge the accuracy of the hours and the satisfactory completion of the above described work. 177- A—TX ❑ M/C / ❑ AM EX VISA CUSTOMER SIGNATURE TOTAL LABOR CHARGED TO JOB S TOTAL VENDOR INVOICES CHARGED TO JOB $ PERMIT FEES CHARGED TO JOB $ TOTAL MATERIAL FROM EET STOCK CHARGED TO JOB $ MISC. CHARGE I% TOTAL BILL MINIMUM OF 52.00 GRAND TOTAL LESS DOWN PAYMENT S WI SALES / COUNTY 'TAX IF ACCRUABLE %/'!%°i' DATE AMOUNT PAID 0:00 Rob Wiessmann 15 -Aug 0:00 0:00 Joel Zimmerman 15 -Aug 0:00 0:00 Josh bedward 15 -Aug 0:00 0:00 Seth Anton 15 -Aug 0:00 0:00 0 :00 2 2 2 2 30'/ % 1, / / 0,11 JOURNEYMAN APPRENTICE 0 ST HOUR(S) X s HR = 0 ST HOUR(S) X $ HR $ f ?.P.t1.1rf'iti itli.,F %ff /./%'/ 7 M0'/ , /f %/, 0 OT /DT HOUR(S) X 0 OT /DT HOUR(S) X s - HR= $ FIR = $ METHOD OF PAYMENT CREDIT CARD CAST -1 CHECK NO 1 have read the job report and hereby acknowledge the accuracy of the hours and the satisfactory completion of the above described work. 177- A—TX ❑ M/C / ❑ AM EX VISA CUSTOMER SIGNATURE TOTAL LABOR CHARGED TO JOB S TOTAL VENDOR INVOICES CHARGED TO JOB $ PERMIT FEES CHARGED TO JOB $ TOTAL MATERIAL FROM EET STOCK CHARGED TO JOB $ MISC. CHARGE I% TOTAL BILL MINIMUM OF 52.00 GRAND TOTAL LESS DOWN PAYMENT S WI SALES / COUNTY 'TAX IF ACCRUABLE %/'!%°i' DATE AMOUNT PAID 411Airwri- TECHNOLOGIES eL.corirtrcvit. Cf3IVYITIMCMair JOB REPORT 4.'0A; At! :4116, DATE TIME IN .41,:4.',4 At •./,'4" ,A.4110..G.(!','.A.0 A Dubuque WPCP DM R1I 634701 8/17/2010 1346 0:00 ❑ JOB COMPLETE 8 NOT COMPLETE ❑CONTRACT T & M 1'J 0 EXTRA El 0:00 8 DESCRIPTION OF WORK: restack conduits and clean conduits due to flooding HINDRANCE TO JOB LABOR DATE TIME IN TIME OUT Sl'RAIGI I'1' TIM OVERTIME DOUBLE TIME DM R1I I'1' Matt Broitzmann 17 -Aug 0:00 0:00 8 d O On Seth Anton 17 -Aug 0:00 0:00 8 0:00 0:00 0:00 0:00 0:00 0:00 T JOURNEYMAN 0 ST HOUR(S) X s HR = $ APPRENTICE 0 ST HOUR(S) X s HR= $ 0 OT/DT HOUR(S) X s - HR = $ 0 OT /DT HOUR(S) X $ - HR = $ METHOD OF PAYMENT CREDIT CARD ❑ M/C / ❑ AM EX CASH CI -HECK NO VISA 1 have read the job report and hereby acknowledge the accuracy of the hours and the satisfactory completion of the above described work. TOTAL LABOR CHARGED TO JOB 5 TOTAL VENDOR INVOICES CHARGED TO JOB $ PERMIT FEES CHARGED TO JOB 5 TOTAL MATERIAL FROM EET STOCK CHARGED TO JOB S MISC. CHARGE I% TOTAL BILI, MINIMUM OF 52.00 GRAND TOTAL LESS DOWN PAYMENT $ WI SALES 1 COUNV TAX IF ACCRUABLE %%,�i CUSTOMER SIGNATURE DATE tit/v e -18 -( l AMOUNT PAID W5 ,`, .�, /SG P ./. f.N" ;,1D „ �4 M �. ' O/5 ' ; d O On METHOD OF PAYMENT CREDIT CARD ❑ M/C / ❑ AM EX CASH CI -HECK NO VISA 1 have read the job report and hereby acknowledge the accuracy of the hours and the satisfactory completion of the above described work. TOTAL LABOR CHARGED TO JOB 5 TOTAL VENDOR INVOICES CHARGED TO JOB $ PERMIT FEES CHARGED TO JOB 5 TOTAL MATERIAL FROM EET STOCK CHARGED TO JOB S MISC. CHARGE I% TOTAL BILI, MINIMUM OF 52.00 GRAND TOTAL LESS DOWN PAYMENT $ WI SALES 1 COUNV TAX IF ACCRUABLE %%,�i CUSTOMER SIGNATURE DATE tit/v e -18 -( l AMOUNT PAID ELLCTR{CRL 1•ONTRA•TC7tr2 JOB REPORT DESCRIPTION OF WORK: install duetbank on hill that was berried due to the storm used 280 4" PVC stands from our onsite supply also used 5 quarts of PVC glue all supplies will need to be replaced used 1120' of 4" PVC conduit from our supplies on site and 280' of 2" PVC conduit also from our on site supply all supplies will need to be replaced HINDRANCE TO JOB •r•i . .. IaVVUa('G:1V..Us;.:,.. -.. . : ,22 :- "�: %1✓.G% %!'US:N.Or:' -� :: LABOR Matt Broilzmann DATE 18 -Aug TIME IN 0:00 Dubuque WPCP STRAIGHT TIM 10 OVERTIME 634701 • 8/18/2010 1346 PV Seth Anton 18 -Aug NOT COMPLE l'E ❑CONTRACT 10 '1' S: M ■ J013 COMPLETE ID 0 EXTRA is I8 -Aug 0:00 0:00 10 DESCRIPTION OF WORK: install duetbank on hill that was berried due to the storm used 280 4" PVC stands from our onsite supply also used 5 quarts of PVC glue all supplies will need to be replaced used 1120' of 4" PVC conduit from our supplies on site and 280' of 2" PVC conduit also from our on site supply all supplies will need to be replaced HINDRANCE TO JOB srTB 1 J �( C .Ii•. • JOURNEYMAN APPRENTICE 0 ST HOUR(S) X s - i-llt = $ 0 ST HOUR(S) X s - FIR = $ 0 OT /DT I•IOUR(S) X S - HR = S U OT /D'1' IIOUR(S) X s - FIR = $ come/01610 is !; _i: :i: /, i;5' ! '%•. " /..., .:. : r,r:.. ` - %.. ,.,.... ,. r'� •r•i . .. IaVVUa('G:1V..Us;.:,.. -.. . : ,22 :- "�: %1✓.G% %!'US:N.Or:' -� :: LABOR Matt Broilzmann DATE 18 -Aug TIME IN 0:00 TIME OUT 0:00 STRAIGHT TIM 10 OVERTIME DOUBLE TIME DM RM PV Seth Anton 18 -Aug 0:00 0 :00 10 Joel Zimmerman I8 -Aug 0:00 0:00 10 0:00 0:00 0:00 0:00 srTB 1 J �( C .Ii•. • JOURNEYMAN APPRENTICE 0 ST HOUR(S) X s - i-llt = $ 0 ST HOUR(S) X s - FIR = $ 0 OT /DT I•IOUR(S) X S - HR = S U OT /D'1' IIOUR(S) X s - FIR = $ come/01610 is !; _i: :i: /, i;5' ! '%•. " /..., .:. : r,r:.. ` - %.. ,.,.... ,. r'� •r•i . .. IaVVUa('G:1V..Us;.:,.. -.. . : ,22 :- "�: %1✓.G% %!'US:N.Or:' -� :: tTi d O 7:J V ME}HOD OF PAYMENT CREDIT CARD ❑ M /C/ ❑ AMEX CASH • CFIECK NO 1 hare read the job report and hereby acknowledge the rtccurrrc' of the hours and the satisfactory completion of the above described work. VISA Q�JU CUS'I'OA ?RSIG\A'I'L!Itl's DA'I'S *2, 9 - TOTAL LABOR CHARGED 10 J013 S TOTAL VENDOR INVOICES CHARGED TO J013 S PERMIT FEES CHARGED' 1'O JOB S TOTAL. MATERIAL FROM EE•1' STOCK CHARGED TO JOB S MISC. CHARGE 1% 'I0I'AL BILL MINIMUM OF S2.00 GRAND TOTAL LESS DOWN PAYMENT 5 WI :SALES / COUNTY TAX 117 ACCRUABLE ',5'J,:0.00'V AMOUNT PAID