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HomeMy WebLinkAboutR-2021-092 Resolution authorizing an Agreement with Northbank Civil and Marine, Inc. for Phase 1 of the Nelson Dam Removal: Water Supply, Riverine Process and Fish Passage ImprovementsRESOLUTION NO. R-2021-092 A RESOLUTION authorizing an Agreement with Northbank Civil and Marine, Inc. for Phase 1 of Project No. IC2010 Nelson Dam Removal: Water Supply, Riverine Process and Fish Passage Improvements. WHEREAS, the City of Yakima (City) owns, operates, and maintains the Nelson Dam and Irrigation Distribution System in accordance with applicable Federal, State and Local regulations; and WHEREAS, Nelson Dam has been thoroughly evaluated and due to the aging infrastructure, replacement is highly recommended; and WHEREAS, this project has been designed into two phases, will ensure adequate water supply for irrigation; improve fish passage; allow boat usage at this site and reduce flood hazard risks; returning the river to a more natural state; and WHEREAS, this project will also consolidate four existing water diversions; and WHEREAS, the Nelson Dam Removal project will facilitate many other flood hazard risk reduction projects and allow for increased reactional and park activities; and WHEREAS, under City Contract No. 2019-055, the City entered into an Agreement with HDR Engineering to prepare the plans and contract documents for the Nelson Dam Removal: Water Supply, Riverine Process. Fish Passage Improvements; and WHEREAS, the City's Water/Irrigation Division requires construction services for Phase 1 of the Nelson Dam Removal: Water Supply, Riverine Process. Fish Passage Improvements; and WHEREAS, the City used the procedure established by the State of Washington for competitively bidding projects; and WHEREAS, Northbank Civil and Marine, Inc submitted the lowest bid and has the ability to perform the contract specified work; and WHEREAS, the project is funded utilizing City funds, Floodplains by Design Grants, Brian Abbott Fish Barrier Removal Board Grant and State Funds; and WHEREAS, the Yakima City Council finds that it is in the best interest of the City of Yakima and its residents to enter into an Agreement with Northbank Civil and Marine, Inc. to perform the work required for Phase 1 of the Nelson Dam Removal: Water Supply, Riverine Process and Fish Passage Improvements; now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager is hereby authorized to execute an Agreement between the City of Yakima and Northbank Civil and Marine, Inc., attached hereto and incorporated herein by this reference not to exceed Eighteen Million One Hundred Forty Thousand Two Hundred Fifty Dollars ($18,140,250) for Phase 1 of the Nelson Dam Removal: Water Supply, Riverine Process and Fish Passage Improvements. ADOPTED BY THE CITY COUNCIL this 6th day of July, 2021 ATTEST: ferk`onyaI�ar Tee, City ce; 6 i cT atricia Byers, 1 ayor AGREEMENT THIS AGREEMENT, made and entered into in triplicate, this 1 day of J kiL` , 20 a1 , by and between the City of Yakima, hereinafter called the Owner, and Northbank Civil and Marine, Inc. An S- Corporation, hereinafter called the Contractor. WITNESSETH: That in consideration of the terms and conditions contained herein and attached and made a part of this agreement, the parties hereto covenant and agree as follows: I. The Contractor shall do all work and furnish all tools, materials, labor and equipment for THE BID AMOUNT OF: $ 18,140,250.00 , for Nelson Dam Removal Project: Water Supply, Fish Passage, and Riverine Process Improvements, Phase I — Intake and In -River Improvements, City Project No. iC2010, all in accordance with, and as described in the attached plans and specifications which are by this reference incorporated herein and made a part hereof, and shall perform any alterations in or additions to the work provided under this contract and every part thereof. Work shall start within ten (10) days after the Notice to Proceed and shall be completed on or before April 1, 2023. If work has not commenced within the ten (10) days after the Notice to Proceed, the first chargeable working day shall be the 11' day after the date on which the City issues the Notice to Proceed. If said work is not completed within the time specified, the Contractor agrees to pay to the Owner the sum specified in these Specifications for each and every day said work remains uncompleted after expiration of the specified time, as liquidated damages. The Contractors shall provide and bear the expense of all equipment, work and labor of any sort whatsoever that may be required for the transfer of materials and for constructing and completing the work provided for in this contract and every part thereof, except such as are mentioned in the specifications to be furnished by the City of Yakima. II. The City of Yakima hereby promises and agrees with the Contractor to employ, and does employ the Contractor to provide the materials and to do and cause to be done the above described work and to complete and finish the same according to the attached plans and specifications and the terms and conditions herein contained and hereby contracts to pay for the same according to the attached specifications and the schedule of unit or itemized prices hereto attached, at the time and in the manner and upon the conditions provided for in this contract. III. INDEMNIFICATION. The Contractor shall defend, indemnify, and hold harmless the City, its officers, elected officials, employees, agents, and Engineer from and against any and all claims, causes of action, damages, losses, and expenses of any kind or nature whatsoever, including but not limited to, attorney's fees and court costs, arising out of, relating to, or resulting from the Contractor's performance or non- performance of the services, duties and obligations required of it under this Agreement. IV. The Contractor for himself, and for his heirs, executors, administrators, successors, and assigns, does hereby agree to the full performance of all the covenants herein contained upon the part of the Contractor. V. It is further provided that no liability shall attach to the City of Yakima by reason of entering into this contract, except as expressly provided herein. EJCDC® C-520, Agreement between Owner and Contractor for Construction Contract (Stipulated Price). Copyright° 2018 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. 00 52 13 - Page 1 of 8 IN WITNESS WHEREOF the parties hereto have caused this agreement to be executed the day and year first herein above written. ARTICLE 1—WORK 1.01 Contractor shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: The Nelson Dam Removal Project is located on the Naches River at river mile 3.8, just upstream of the Highway 12 crossing, and upstream of the confluence with the Yakima River in Yakima, Washington. The Project goals are to provide more reliable surface water delivery systems for four existing water purveyors: Naches Cowiche Canal Association (NCCA), the City, Fruitvale, and Old Union while providing a more effective natural fish passage route; improve conveyance of low -frequency flood flow events through the Project reach; and improve sediment continuity. The electrical subcontractor shall be available for coordination regarding integration and commissioning of the SCADA system with a third party integrator that will be employed directly by the City. ARTICLE 2—THE PROJECT 2.01 The Project, of which the Work under the Contract Documents is a part, is generally described as follows: Nelson Dam Removal Project: Water Supply, Fish Passage, and Riverine Process Improvements, Phase I — Intake and In -River Improvements. ARTICLE 3—ENGINEER 3.01 The part of the Project that pertains to the Work has been designed by: HDR Engineering, Inc. 4717 97th St, Gig Harbor, WA 98332 ARTICLE 4—CONTRACT TIMES 4.01 Time is of the Essence A. All time limits for Milestones, if any, Substantial Completion, and completion and readiness for final payment as stated in the Contract Documents are of the essence of the Contract. 4.02 Contract Times: Dates A. In -Water work windows are July 16, 2021 to February 28, 2022 and July 16, 2022 to February 28, 2023. The Work will be substantially complete on or before February 1, 2023 and completed and ready for final payment in accordance with Paragraph 15.06 of the General Conditions on or before April 1, 2023. 4.05 Liquidated Damages A. Contractor and Owner recognize that time is of the essence as stated in Paragraph 4.01 above and that Owner will suffer financial and other losses if the Work is not completed and Milestones not achieved within the Contract Times, as duly modified. The parties also recognize the delays, expense, and difficulties involved in proving, in a legal or arbitration proceeding, the actual loss suffered by Owner if the Work is not completed on time. EJCDC® C-520, Agreement between Owner and Contractor for Construction Contract (Stipulated Price). Copyright() 2018 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. 00 52 13 - Page 2 of 8 Accordingly, instead of requiring any such proof, Owner and Contractor agree that as liquidated damages for delay (but not as a penalty): 1. Substantial Completion: Contractor shall pay Owner $1,750.00 for each day that expires after the time (as duly adjusted pursuant to the Contract) specified above for Substantial Completion, until the Work is substantially complete. 2. Completion of Remaining Work: After Substantial Completion, if Contractor shall neglect, refuse, or fail to complete the remaining Work within the Contract Times (as duly adjusted pursuant to the Contract) for completion and readiness for final payment, Contractor shall pay Owner $500.00 for each day that expires after such time until the Work is completed and ready for final payment. 3. Not Used. 4. Liquidated damages for failing to timely attain Milestones, Substantial Completion, and final completion are not additive, and will not be imposed concurrently. B. If Owner recovers liquidated damages for a delay in completion by Contractor, then such liquidated damages are Owner's sole and exclusive remedy for such delay, and Owner is precluded from recovering any other damages, whether actual, direct, excess, or consequential, for such delay, except for special damages (if any) specified in this Agreement. 4.06 Special Damages A. Contractor shall reimburse Owner (1) for fines and penalties (if any) imposed on Owner as a direct result of Contractor's failure to attain Substantial Completion according to the Contract Times, (2) for fines and penalties (if any) imposed on Owner by an authority having jurisdiction for actions or inaction of Contractor arising from Contractor's performance of the Work (regardless of whether such event was connected with any delay in compliance with the Contract Times), and (3) for the actual costs reasonably incurred by Owner for engineering, construction observation, inspection, and administrative services needed after the time specified in Paragraph 4.02 for Substantial Completion (as duly adjusted pursuant to the Contract), until the Work is substantially complete. B. After Contractor achieves Substantial Completion, if Contractor shall neglect, refuse, or fail to complete the remaining Work within the Contract Times, Contractor shall reimburse Owner for the actual costs reasonably incurred by Owner for engineering, construction observation, inspection, and administrative services needed after the time specified in Paragraph 4.02 for Work to be completed and ready for final payment (as duly adjusted pursuant to the Contract), until the Work is completed and ready for final payment. C. The special damages imposed in this paragraph are supplemental to any liquidated damages for delayed completion established in this Agreement. 4.07 Owner reserves the right to withhold from payments due Contractor under the Contract amounts for liquidated damages (if any), special damages (if any), and performance damages (if any) in accordance with the Contract. EJCDC® C-520, Agreement between Owner and Contractor for Construction Contract (Stipulated Price). Copyright© 2018 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. 00 52 13 - Page 3 of 8 ARTICLE 5—CONTRACT PRICE 5.01 Owner shall pay Contractor for completion of the Work in accordance with the Contract Documents, the amounts that follow, subject to adjustment under the Contract: A. For all Work, a lump sum of $ 18,140,250.00. All specific cash allowances are included in the above price in accordance with Paragraph 13.02 of the General Conditions. ARTICLE 6—PAYMENT PROCEDURES 6.01 Submittal and Processing of Payments A. Contractor shall submit Applications for Payment in accordance with Article 15 of the General Conditions. Applications for Payment will be processed by Engineer as provided in the General Conditions. 6.02 Progress Payments; Retainage A. Owner shall make progress payments on the basis of Contractor's Applications for Payment on or about the 20th day of each month during performance of the Work as provided in Paragraph 6.02.A.1 below, provided that such Applications for Payment have been submitted in a timely manner and otherwise meet the requirements of the Contract. All such payments will be measured by the Schedule of Values established as provided in the General Conditions (and in the case of Unit Price Work based on the number of units completed) or, in the event there is no Schedule of Values, as provided elsewhere in the Contract. 1. Prior to Substantial Completion, progress payments will be made in an amount equal to the percentage indicated below but, in each case, less the aggregate of payments previously made and less such amounts as Owner may withhold, including but not limited to liquidated damages, in accordance with the Contract. a. 95 percent of the value of the Work completed (with the balance being retainage). 1) If 50 percent or more of the Work has been completed, as determined by Engineer, and if the character and progress of the Work have been satisfactory to Owner and Engineer, then as long as the character and progress of the Work remain satisfactory to Owner and Engineer, there will be no additional retainage; and b. 95 percent of cost of materials and equipment not incorporated in the Work (with the balance being retainage). B. Upon Substantial Completion, Owner shall pay an amount sufficient to increase total payments to Contractor to 100 percent of the Work completed, less such amounts set off by Owner pursuant to Paragraph 15.01.E of the General Conditions, and less 200 percent of Engineer's estimate of the value of Work to be completed or corrected as shown on the punch list of items to be completed or corrected prior to final payment. 6.03 Final Payment A. Upon final completion and acceptance of the Work, Owner shall pay the remainder of the Contract Price in accordance with Paragraph 15.06 of the General Conditions. EJCDC® C-520, Agreement between Owner and Contractor for Construction Contract (Stipulated Price). Copyright© 2018 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. 00 52 13 - Page 4 of 8 6.04 Consent of Surety A. Owner will not make final payment, or return or release retainage at Substantial Completion or any other time, unless Contractor submits written consent of the surety to such payment, return, or release. 6.05 Interest A. All amounts not paid when due will bear interest at the maximum rate allowed by law at the place of the Project. ARTICLE 7—CONTRACT DOCUMENTS 7.01 Contents A. The Contract Documents consist of all of the following: 1. This Agreement. 2. Bonds: a. Performance bond (together with power of attorney). b. Payment bond (together with power of attorney). 3. General Conditions. 4. Supplementary Conditions. 5. Specifications as listed in the table of contents of the project manual. 6. Drawings (not attached but incorporated by reference) consisting of sheets bearing the following general title: Nelson Dam Removal: Water Supply, Riverine Process, and Fish Passage Improvements — Phase I — Intake and In -River Improvements. 7. Drawings. 8. Addenda (Refer to 00 41 13 — Bid Form)). 9. Exhibits to this Agreement (enumerated as follows): a. b. c. d 10. The following which may be delivered or issued on or after the Effective Date of the Contract and are not attached hereto: a. Notice to Proceed. b. Work Change Directives. c. Change Orders. d. Field Orders. e. Warranty Bond, if any. EJCDC® C-520, Agreement between Owner and Contractor for Construction Contract (Stipulated Price). Copyright© 2018 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. 00 52 13 - Page 5 of 8 f. Change Proposal Request. B. The Contract Documents listed in Paragraph 7.01.A are attached to this Agreement (except as expressly noted otherwise above). C. There are no Contract Documents other than those listed above in this Article 7. D. The Contract Documents may only be amended, modified, or supplemented as provided in the Contract. ARTICLE 8—REPRESENTATIONS, CERTIFICATIONS, AND STIPULATIONS 8.01 Contractor's Representations A. In order to induce Owner to enter into this Contract, Contractor makes the following representations: 1. Contractor has examined and carefully studied the Contract Documents, including Addenda. 2. Not Used. 3. Contractor is familiar with all Laws and Regulations that may affect cost, progress, and performance of the Work. 4. Contractor has carefully studied the reports of explorations and tests of subsurface conditions at or adjacent to the Site and the drawings of physical conditions relating to existing surface or subsurface structures at the Site that have been identified in the Supplementary Conditions, with respect to the Technical Data in such reports and drawings. 5. Contractor has carefully studied the reports and drawings relating to Hazardous Environmental Conditions, if any, at or adjacent to the Site that have been identified in the Supplementary Conditions, with respect to Technical Data in such reports and drawings. 6. Contractor has considered the information known to Contractor itself; information commonly known to contractors doing business in the locality of the Site; information and observations obtained from visits to the Site; the Contract Documents; and the Technical Data identified in the Supplementary Conditions or by definition, with respect to the effect of such information, observations, and Technical Data on (a) the cost, progress, and performance of the Work; (b) the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor; and (c) Contractor's safety precautions and programs. 7. Based on the information and observations referred to in the preceding paragraph, Contractor agrees that no further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract. 8. Contractor is aware of the general nature of work to be performed by Owner and others at the Site that relates to the Work as indicated in the Contract Documents. EJCDC® C-520, Agreement between Owner and Contractor for Construction Contract (Stipulated Price). Copyright° 2018 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. 00 52 13 - Page 6 of 8 9. Contractor has given Engineer written notice of all conflicts, errors, ambiguities, or discrepancies that Contractor has discovered in the Contract Documents, and of discrepancies between Site conditions and the Contract Documents, and the written resolution thereof by Engineer is acceptable to Contractor. 10. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. 11. Contractor's entry into this Contract constitutes an incontrovertible representation by Contractor that without exception all prices in the Agreement are premised upon performing and furnishing the Work required by the Contract Documents. 8.02 Contractor's Certifications A. Contractor certifies that it has not engaged in corrupt, fraudulent, collusive, or coercive practices in competing for or in executing the Contract. For the purposes of this Paragraph 8.02: 1. "corrupt practice" means the offering, giving, receiving, or soliciting of anything of value likely to influence the action of a public official in the bidding process or in the Contract execution; 2. "fraudulent practice" means an intentional misrepresentation of facts made (a) to influence the bidding process or the execution of the Contract to the detriment of Owner, (b) to establish Bid or Contract prices at artificial non-competitive levels, or (c) to deprive Owner of the benefits of free and open competition; 3. "collusive practice" means a scheme or arrangement between two or more Bidders, with or without the knowledge of Owner, a purpose of which is to establish Bid prices at artificial, non-competitive levels; and 4. "coercive practice" means harming or threatening to harm, directly or indirectly, persons or their property to influence their participation in the bidding process or affect the execution of the Contract. 8.03 Standard General Conditions A. Owner stipulates that if the General Conditions that are made a part of this Contract are EJCDC® C-700, Standard General Conditions for the Construction Contract (2018), published by the Engineers Joint Contract Documents Committee, and if Owner is the party that has furnished said General Conditions, then Owner has plainly shown all modifications to the standard wording of such published document to the Contractor, through a process such as highlighting or "track changes" (redline/strikeout), or in the Supplementary Conditions. EICDC® C-520, Agreement between Owner and Contractor for Construction Contract (Stipulated Price). Copyright° 2018 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. 00 52 13 - Page 7 of 8 Owner: City of Yakima By: Date: Name: Title: Attest: Title: (typme of organization) (individual's signature) (date signed) GZp er-,. 0-ox r i 5D rl (typed or printed) (typed or prin ) .7eZ (individua 's siature) h it (typed or .anted) Address for giving ) potices: 1 .o �� 1\i LActo,,16 c)ts3e1c Designated Representative: Name: bc�vi dw (typed or printed) Title: Wok(j itrr-1(Amu o6,f (type r printed) Address: 1 r� �va1 Q U\ c� . Phone: ,061)51 (oCc i Email: 14,�,ti,P,,,xA of [Type of Entity] is a corporation, attach evidence of authority to sign. If (Type of Entity) is a public body, attach evidence of authority to sign and resolution or other documents authorizing execution of this Agreement.) CITY '-‘1•,- r, r .Ir) 0 CITY CONTRACT NO' RESOLu i ION NO ^a)'-; 1 V",cf Contractor: Date: Name: Title: Northbank Civil and Marine,-t G. (individual's signature) (date signed) (typed or printed) Vt+c - h� E2 ,o T p (typed or printed) (If (Type of Entity] is a corporation, a partnership, or a joint venture, attach evidence of authority to sign.) Attest: Title: (individual's signature) (typed or printed) Address for giving notices: W/ N TT V VA NCB Lt o6 _., tvik 9& ,& Designated Representative: Name: Title: azQr '_ .BA (typed or printed) vie (typed or printed) Address: V AJ :-obta) J &&i) o Phone: Email: License No.: State: 3& 9 -- 3 336 SarYkb n0411644CAA.Ltd (where applicable) VV A EJCDC® C-520, Agreement between Owner and Contractor for Construction Contract (Stipulated Price). Copyright© 2018 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. 00 52 13 - Page 8 of 8 1 ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEM ENT Item No. 11. For Meeting of: July 6, 2021 Resolution authorizing an Agreement with Northbank Civil and Marine, Inc. for Phase 1 of the Nelson Dam Removal: Water Supply, Riverine Process and Fish Passage Improvements Scott Schafer, Director of Public Works David Brown, Assistant Director of Public Works Mike Shane, Water/Irrigation Engineer, 509-576-6480 SUMMARY EXPLANATION: This project replaces the aging Nelson Dam with a roughened channel and has been designed for two phases. This replacement will insure adequate water supply for irrigation; improve fish passage; allow boat usage at this site; reduce flood hazard risks and help return the river to a more natural state. Four water diversions will be consolidated at Nelson Dam as part of this project as well. The Nelson Dam Removal project will facilitate many other flood hazard risk reduction projects and allow for increased reactional and park activities. City staff used the State bidding process to advertise for competitive bids for Phase 1 of this project; selecting Northbank Civil and Marine, Inc. as the low bidder with the bid of $18,140,250. The Agreement has been attached for City Council review in an amount not to exceed $18,140,250. This vital project is funded by City of Yakima funds, Floodplains by Design Grant, Fish Barrier Removal Board Grant, Washington State Funds, Rivers Legacy Fund and the Irrigation Improvement Fund. ITEM BUDGETED: Yes STRATEGIC PRIORITY: Public Safety APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Adopt Resolution ATTACHMENTS: 2 Description Upload Date Type D Resolution Phase 1 Nelson Dam 6/25/2021 Resolution D Contract 6/14/2021 Contract ❑ Finance Plan 6/10/2021 Backup Material E.1('L)(' Change Order No. 001 Date of Issuance: 11/19/2021 Owner: City of Yakima Contractor: Northbank Civil and Marine, Inc. Engineer: HDR Engineering, Inc. Project: Nelson Dam Removal Phase 1 Effective Date: 11/19/2021 Owner's Contract No.: iC2010 Contractor's Project No.: 21-104 Engineer's Project No.: 10324054 Contract Name: Nelson Dam Removal Phase 1 The Contract is modified as follows upon execution of this Change Order: Description: CPR Description Cost Time 001 BRICK DEBRIS DISPOSAL $ 11,684.74 0 Days Attachments: CPR 001 EJCDC" C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 1 of 2 1.:.1('1)('= CHANGE IN CONTRACT PRICE Original Contract Price: $ 16,750,000.00 CHANGE IN CONTRACT TIMES (note changes in Milestones if applicable] Original Contract Times: Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates [Increase} [Decrease} from Change from Change previously approved Orders No. 0 to No 0 : [Increase] [Decrease] previously approved Orders No. 0 to No. 0 : $ 0.00 Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days Contract Price prior to this Change Order: $ 16,750,000.00 Contract Times prior to this Change Order: Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates [Increase] [Decrease] this Change Order: this Change Order: of $ 11,684.74 [Increase] [Decrease] of Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates Contract Price incorporating this Change Order: $ 16,761,684.74 Contract Times with all approved Change Orders: Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or, dates By: Title: Date: RECOMMENDED: /te Eni'ne'r (if required) Construction Lead 11 / 19/2021 By: Title Date CCET Owner (Authorized Signature) 11-k 0 M1,01.\ CITY CONTRACT NO'QQ��jj RESOLUTION NO' P"��a'Mr) 1 By: Title Date ACC P'I ED: for uthoriz Contrac ( ed Signature) 1 4 F GT 12/9/2021 )-t A h.+ 4. q FP EJCDC® C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 2 of 2 FYR hdnnc com October 21, 2021 Northbank Civil & Marine 4180 NW Fruit Valley Rd. Vancouver, WA. 98660 Attn: Clint Heath, Project Manager Re: Clint, Nelson Dam Removal Project — Phase I Serial Letter No. SL-003 — Differing Subsurface or Physical Condition — Unsuitable Native Material Engineer's Decision We have reviewed your cost proposal for CPR 001— Brick Debris Disposal. Based on the scale tickets provided, the total quantity of brick disposed was 1,728 cubic yards. Northbank Civil and Marine has requested payment based on a unit price of $9.66 per cubic yards. As previously discussed, the Geotechnical Data Report provided during bid time indicated brick debris in the location north of the Naches River and adjacent to Powerhouse Road. However, it is recognized that the quantity of the brick debris was unknown. Therefore, the Owner is willing pay 70 percent of the cost of the brick disposal. A total cost of $11,684.74 and a total of 0 calendar days will be included in the forthcoming final Change Order. Sincerely, HDR Engineering, Inc. Michael Garello, PE Project Manager Attachments: Contractor Serial Letter No. SL-003/Change Proposal 001 Contractor Serial Letter No. SL-004 Contractor Serial Letter No. SL-005 Scale Tickets 4717 97"'Street NWGig Harbor, WA 98332 (253) 858-5262 HDR Engineering, Inc. 7:Le pAez- Troy Gibbs, PE Construction Lead cc: David Brown, City of Yakima Assistant Public Works Director Mike Shane City of Yakima Water/Irrigation Project Manager 2 NORTHBANK Civil & Marine 4180 NW Fruit Valley Rd. Vancouver WA 98660 t: 360.984.3336 f: 360.859.4594 www.northbankcm.com August 26, 2021 SL-003 Troy Gibbs, P.E. Engineer Representative HDR Engineering, Inc. 9 Re: Change Proposal Differing Subsurface or Physical Condition — Unsuitable Native Material HDR Project No. 10173276 City Project No. iC2010 Nelson Dam Removal Project Dear Mr. Gibbs, This letter is being transmitted in accordance with General Condition Section 00 72 13 — 5.04.4 & 11.09 and as a response to the Engineer's Serial Letter 002 received on August 16, 2021. Northbank Civil and Marine, Inc. (Northbank) and our subcontractor, Interwest Construction, Inc. (Interwest), encountered significant brick debris while excavating the diversion channel. An equitable adjustment is requested for the additional dump fees. Details can be found in the attached Interwest document. Interwest Total $9.20 per CY Northbank Markup (5%) $0.46 per CY Total $9.66 per CY Please contact me if you have any questions or concerns regarding this matter. Regards, Clinton Heath Northbank Civil and Marine, Inc. Attachments - Interwest Serial Letter 004, Change Order Proposal #001 - HDR Change Proposal Request #1 n[ INTERWEST CONSTRUCTION INC. August 26, 2021 Serial Letter 004 Clint Heath Project Manager Northbank Civil & Marine (Northbank) 4180 NW Fruit Valley Road Vancouver, WA 98660 RE: Change Order Proposal #00l —Brick Debris Disposal Subcontract No. TBD Nelson Dam Removal Project Mr. Heath: Interwest Construction, Inc. (Interwest) is transmitting this Change Order Proposal in accordance with General Condition Section 00 72 13 — 5.04.4 & 11.09 of the Project Manual in regards to brick debris encountered. Please also reference previous correspondence serial letters in regards to this matter. Interwest seeks an equitable adjustment for additional dump fee costs for brick debris vs a zero dump fee charge for gravel/soils at nearby Yakima County dump sites. Below is a unit price proposal for brick debris dump fee charges: Subtotal - $8.00 per CY Markup (15%) -$1.20 per CY Total - $9.20 per CY Interwest estimates approximately 3,000 CY of brick debris encountered; ROM of $27,600.00. If the above unit pricing is acceptable, please prepare a Change Order for execution. Interwest will provide dump tickets with quantities upon request. Should you have any comments, concerns or questions regarding this letter, please feel free to contact me directly. Respectfully submitted, INTERWEST CONSTRUCTION, INC. Torr Martin Project Manager Cc Project File 609 N Hill Blvd Burlington, WA 98233 Ph (360) 757-7574 Fax. (360) 757-7574 1 of 1 APPENDIX B INITIAL PRICE TABLE - VALID FROM 7/27/2021 Interwest Construction, Inc. FACILITY AND TRUCK SERVICE Yakima Nelson Dam Project PRICE1 DESCRIPTION HAULING, DELIVERY, AND RENTAL FEES End/Side Dump Truck Service (Standard Wage)4 : End/Side Dump Truck Service (Prevailing Wage)4 DISPOSAL FEES $8.00 per yard Brush/Stumps/Concrete/Brick Incoming Gravel Mattresses / Box Springs / Appliances Tires MISCELLANEOUS FEES • Port to port trucking rate — non -prevailing wage • Customer requested job site roll -off container or swing can relocation • Customer requested job site roll -off container or swing can site survey • Customer caused job site lack of access, serviceability or inability to receive or place roll -off container or 10-yard swing can NOTES 1. Prices are subject to change without advance notice. 2. Includes 1 drop off and 1 pick up 3. Clean air / abatement reports are required for all demolition loads prior to acceptance. 4. Two hour minimum. Outbound Products DESCRIPTION HAULING, DELIVERY, AND RENTAL FEES Outgoing Gravel 2-4" and 4-8" Quarry Spalls Intial Change Proposal Request No. 1 Project Name Nelson Dam Removal Owner's Project No (if applicable). IC2010 Project Owner City of Yakima Regulatory Agency Project No. (if applicable) HDR Project No 10173276 Contractor Initiated by ■ Engineer A Contractor: Northbank Civil and Marine Date 8/26/2021 Attention: The following change in the contract on this project is proposed. Please provide your proposed price for the cost of this change. • A breakdown of cost shall be provided upon request by the Owner or Engineer. • Work shall not commence until authorized by the Owner. Description of the Proposed Change See attached document for description By Clinton Heath All work shall be in accordance with the terms, stipulations, and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order, the time of completion will be ❑ Increased ❑ Decreased ElUnchanged by calendar days. This change will ❑✓ Add ❑ Deduct ❑ No Change $ $9.66/cy O.... / III Ac p e El Not Accepted By' Owner Date 11-ACA1 -1/I HDR Recommendation: ❑ Recommend Acceptance ❑ Do Not Recommend Acceptance By. HDR Engineering, Inc. Date Copyright 2015 HDR Engineering, Inc !AV NORTHBANK Civil & Marine 4180 NW Fruit Valley Rd. Vancouver WA 98660 t: 360.984.33 36 f: 360.859 4594 www.northbankcm.com September 28, 2021 SL-004 Troy Gibbs, P.E. Engineer Representative HDR Engineering, Inc. Re: Brick Disposal Cost Differing Subsurface or Physical Condition — Unsuitable Native Material HDR Project No. 101 73276 City Project No. iC2010 Nelson Dam Removal Project Dear Mr. Gibbs, This letter is being transmitted per request of HDR Engineering, Inc. for additional supporting documentation. The additional information is included as an attachment. Please contact me if you have any questions or concerns regarding this matter. Regards, Clinton Heath Northbank Civil and Marine, Inc. Attachments: - Interwest Serial Letter 005 INTERWEST CONSTRUCTION INC. September 28, 2021 Serial Letter 005 Clint Heath Project Manager Northbank Civil & Marine (Northbank) 4180 NW Fruit Valley Road Vancouver, WA 98660 RE: Brick Debris Disposal Follow Up Subcontract No. TBD Nelson Dam Removal Project Mr. Heath: Interwest Construction, Inc. (Interwest) is transmitting this per HDR Engineering, Inc.'s request to provide to a letter from the disposal site receiving brick debris on the Nelson Dam Removal project. Should you have any comments, concerns or questions regarding this letter, please feel free to contact me directly. Respectfully submitted, INTERWEST CONSTRUCTION, INC. Torr Martin Project Manager Cc Project File 609 N Hill Blvd Burlington, WA 98233 Ph (360) 757-7574 Fax (360) 757-7574 1 of 1 \4101-AI Recycle Hello Mr. Martin, Customer Focused. Planet Obsessed. September 28, 2021 Per your request, DTG Recycle Group is transmitting this letter to inform Interwest Construction and the City of Yakima of disposal fees for brick debris on the Nelson Dam Removal project. The dump fees for disposal of brick debris is $8.00 per cubic yard. Thank you for using DTG Recycle Group for your C&D recycling needs. Please contact me if you have any additional requests on this matter. Sincerely, Digitally signed by Michael Sheldon Michael DN ariaMichael Sheldon, caUS, o=DTG Enterprises Inc ou=Cmei Compliance Officer, emall=Msheldon@DTGrecycle corn Sheldon Date document 021 09.2880848.08 Michael Sheldon Chief Compliance Officer 206.930.4910 c 425.549.3000 o Msheldon@dtgrecycle.com P.O. Box 14203 Mill Creek, WA, 98082 co 16504 9th Ave SE STE 201, Mill Creek, WA 98012 I a 425.549.3000 dtgrecycle.com Recycle SCALE TICKET # WT-YAK4625 v1.3 :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 103540 LB Date Time In 9/13/2021 10:25 AM Interwest Construction Inc Tare Weight: 41140 LB Date Time Out 9/13/2021 10:24 AM 509 North Hill Boulevard Net Weight: 62400 LB Vehicle c70 Burlington, Washington 98233 Net Tons: 31.20 Customer Load Ref PO#1321-0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: WO& Ticket Total: Total Paid: Weighmaster: /► A I tr T I /" / tr T J1 % A / T \ / A 1 / /1 /' '1 1— Wtigi Recycle ustomer Focused I Planet Obsessed SCALE TICKET # WT-YAK4628 v1.3 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 CC2843 - Interwest Construction Inc Gross Weight: 98820 LB nterwest Construction Inc Tare Weight: 41140 LB 309 North Hill Boulevard Net Weight: 57680 LB 3urlington, Washington 98233 Net Tons: 28.84 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/13/2021 10:18 AM 9/13/2021 10:18 AM c70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris ',ustomer Signature: Weighmaster: w a ■ A I■ A.... Ticket Total: Total Paid: • • • i• •T • A • ! A /" I\ /1 Recycle SCALE TICKET # WT-YAK4630 v1,3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 109080 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 67940 LB Burlington, Washington 98233 Net Tons: 33.97 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/13/2021 10:26 AM 9/13/2021 10:26 AM c70 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4638 v1.3 110460 LB 41140 LB 69320 LB 34.66 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/13/2021 11:05 AM 9/13/2021 11:05 AM c70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: ni►AII F. a.I .ii Ticket Total: Total Paid: A/T \/A I//IP'�1�1 Recyc►e ustomec Focused I Planet Obsessed SCALE TICKET # WT-YAK4640 v1.3 41 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 CC2843 - Interwest Construction Inc Gross Weight: 104200 LB nterwest Construction Inc Tare Weight: 40900 LB 309 North Hill Boulevard Net Weight: 63300 LB 3urlington, Washington 98233 Net Tons: 31.65 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/13/2021 11:16 AM 9/13/2021 11:16 AM C58 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris ;ustomer Signature: Weighmaster: Ticket Total: Total Paid: . /T 1.1 A I / A /" A 01 Recycle SCALE TICKET # WT-YAK4641 v1.3 :ustomer Focused Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 4CC2843 - Interwest Construction Inc Gross Weight: 108700 LB Date Time In 9/13/2021 11:17 AM nterwest Construction Inc Tare Weight: 40900 LB Date Time Out 9/13/2021 11:17 AM 509 North Hill Boulevard Net Weight: 67800 LB Vehicle C58 3urlington, Washington 98233 Net Tons: 33.90 Customer Load Ref PO#1321-0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris :.ustomer Signature: Weighmaster: - a a • Ticket Total: Total Paid: • AIM • i =01 •••• ■ • • • I T ♦ / w II A •••• a Recycle ustomer Focused I Planet Obsessed SCALE TICKET # WT-YAK4651 v 1.3 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 CC2843 - lnterwest Construction Inc Gross Weight: 107500 LB nterwest Construction Inc Tare Weight: 40900 LB 509 North Hill Boulevard Net Weight: 66600 LB 3urlington, Washington 98233 Net Tons: 33.30 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/13/2021 12:04 PM 9/13/2021 12:04 PM C58 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris 3ustomer Signature: Obi& Weighmaster: Ticket Total: Total Paid: %INT \/ A e/ Recycle Customer Focused 1 Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4654 vl3 106380 LB 41140 LB 65240 LB 32.62 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/13/2021 12:25 PM 9/13/2021 12:25 PM C70 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: 1)_6).4-, 0/7\ e�cyc►e SCALE TICKET # WT-YAK4665 v1.3 : ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 4CC2843 - Interwest Construction Inc Gross Weight: 109460 LB 'nterwest Construction Inc Tare Weight: 41140 LB 509 North Hill Boulevard Net Weight: 68320 LB 3urlington, Washington 98233 Net Tons: 34.16 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/13/2021 1:29 PM 9/13/2021 1:28 PM C70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris 3ustomer Signature: Weighmaster: Oft /ft A • /% / /'n .1W / 1 Ticket Total: Total Paid: A /T \ / A F / A /" /' "14 Recycle SCALE TICKET # WT-YAK4673 v1.3 ustomer Focused I Planet Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 \CC2843 - Interwest Construction Inc Gross Weight: 109120 LB nterwest Construction Inc Tare Weight: 40900 LB i09 North Hill Boulevard Net Weight: 68220 LB urlington, Washington 98233 Net Tons: 34.11 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/13/2021 2:09 PM 9/13/2021 2:09 PM C58 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris :ustomer Signature: Weigh master: Ticket Total: Total Paid: • • • • /T \ / • ■ I a — 1 — Recycle :ustomer focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4681 v1.3 106100 LB 41140 LB 64960 LB 32.48 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/13/2021 2:47 PM 9/13/2021 2:47 PM C70 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK4688 v1.3 ACC2843 - Interwest Construction Inc Gross Weight: 104500 LB Date Time In 9/13/2021 4:00 PM Interwest Construction Inc Tare Weight: 40900 LB Date Time Out 9/13/2021 4:00 PM 609 North Hill Boulevard Net Weight: 63600 LB Vehicle C58 Burlington, Washington 98233 Net Tons: 31.80 Customer Load Ref PO#1321-0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris :ustomer Signature: Weighmaster: Ticket Total: Total Paid: Wadi Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4693 v1.3 108160 LB 41140 LB 67020 LB 33.51 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/13/2021 4:54 PM 9/13/2021 4:54 PM C70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: / Weighmaster: Ticket Total: Total Paid: ) r_'__ , v' Recycle SCALE TICKET # WT-YAK4788 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 101800 LB Date Time In 9/14/2021 3:39 PM Interwest Construction Inc Tare Weight: 40900 LB Date Time Out 9/14/2021 3:39 PM 609 North Hill Boulevard Net Weight: 60900 LB Vehicle C58 Burlington, Washington 98233 Net Tons: 30.45 Customer Load Ref 1320-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4774 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 100800 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 59660 LB Burlington, Washington 98233 Net Tons: 29.83 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/14/2021 2:46 PM 9/14/2021 2:46 PM C70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4773 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 96260 LB Date Time In 9/14/2021 2:44 PM Interwest Construction Inc Tare Weight: 40900 LB Date Time Out 9/14/2021 2:44 PM 609 North Hill Boulevard Net Weight: 55360 LB Vehicle C58 Burlington, Washington 98233 Net Tons: 27.68 Customer Load Ref PO#1321-0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4761 v1.3 :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 100400 LB Date Time In 9/14/2021 1:26 PM Interwest Construction Inc Tare Weight: 40900 LB Date Time Out 9/14/2021 1:26 PM 609 North Hill Boulevard Net Weight: 59500 LB Vehicle C58 Burlington, Washington 98233 Net Tons: 29.75 Customer Load Ref PO#1321 - 0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: (7) Ticket Total: Total Paid: Weighmaster: n Oft A ■ r TI /ma1/iTT 11 % A /T %I A 1/ A —7r" 1 Recycle SCALE TICKET # WT-YAK4760 v1.3 :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 101340 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 60200 LB Burlington, Washington 98233 Net Tons: 30.10 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/14/2021 1:24 PM 9/14/2021 1:24 PM C70 PO#1321 - 0900 BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4752 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 104460 LB Date Time In 9/14/2021 12:15 PM Interwest Construction Inc Tare Weight: 41140 LB Date Time Out 9/14/2021 12:16 PM 609 North Hill Boulevard Net Weight: 63320 LB Vehicle C70 Burlington, Washington 98233 Net Tons: 31.66 Customer Load Ref PO#1321-0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: CS Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4743 v1.3 95620 LB 40900 LB 54720 LB 27.36 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/14/2021 11:08 AM 9/14/2021 11:07 AM C58 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4741 v1.3 103940 LB 41140 LB 62800 LB 31.40 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/14/2021 10:48 AM 9/14/2021 10:49 AM C70 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: v' dirk Weighmaster: • - Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4731 v1,3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 102380 LB Interwest Construction Inc Tare Weight: 40900 LB 609 North Hill Boulevard Net Weight: 61480 LB Burlington, Washington 98233 Net Tons: 30.74 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/14/2021 9:53 AM 9/14/2021 9:53 AM C58 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: Ticket Total: Total Paid: Weighmaster: /, AA1 A ■ M. MIA • I • I iANA ■ • % • IT 11 • w • 4/ w 1 /1 w Recycle SCALE TICKET # WT-YAK4729 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 101260 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 60120 LB Burlington, Washington 98233 Net Tons: 30,06 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/14/2021 9:40 AM 9/14/2021 9:40 AM C70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: /ft/, A I r T111/\f/11T II Ticket Total: Total Paid: • IT %/ A 1/ A 1^► I1 Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK4716 v1.3 ACC2843 - Interwest Construction Inc Gross Weight: 109980 LB Date Time In 9/14/2021 8:39 AM Interwest Construction Inc Tare Weight: 41140 LB Date Time Out 9/14/2021 8:39 AM 609 North Hill Boulevard Net Weight: 68840 LB Vehicle C70 Burlington, Washington 98233 Net Tons: 34.42 Customer Load Ref PO#1321-0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4715 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 107940 LB Interwest Construction Inc Tare Weight: 40900 LB 609 North Hill Boulevard Net Weight: 67040 LB Burlington, Washington 98233 Net Tons: 33.52 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/14/2021 8:37 AM 9/14/2021 8:37 AM C58 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: /04 A • •— T• /ma•I/•• ■■ Ticket Total: Total Paid: • IT \/ A 1/ AEI i1 a— Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK4700 v1.3 ACC2843 - Interwest Construction Inc Gross Weight: 105060 LB Date Time In 9/14/2021 7:26 AM Interwest Construction Inc Tare Weight: 40900 LB Date Time Out 9/14/2021 7:26 AM 609 North Hill Boulevard Net Weight: 64160 LB Vehicle C58 Burlington, Washington 98233 Net Tons: 32.08 Customer Load Ref 1321-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Ticket Total: Total Paid: Weighmaster: Oft I%A , - ....■w■In,••• 4a •• IT •/ A a.I A�7I"• Recycle SCALE TICKET # WT-YAK4699 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 116160 LB Date Time In 9/14/2021 7:25 AM Interwest Construction Inc Tare Weight: 41140 LB Date Time Out 9/14/2021 7:25 AM 609 North Hill Boulevard Net Weight: 75020 LB Vehicle C70 Burlington, Washington 98233 Net Tons: 37.51 Customer Load Ref 1321-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Ticket Total: Total Paid: Weighmaster: /n /M A ■ - T II Oft AarT ■I I A PT %/ A IA A rnn Recycle us-tomer Focused I Planet Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 4CC2843 - Interwest Construction Inc interwest Construction Inc 509 North Hill Boulevard Burlington, Washington 98233 Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4801 v1.3 105040 LB 41140 LB 63900 LB 31.95 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/15/2021 7:32 AM 9/15/2021 7:32 AM C70 1321-900 BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: •■ e• •T •/ a 1/ w n A w Becyc►e SCALE TICKET # WT-YAK4810 v1.3 Customer Focused 1 Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 102780 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 61640 LB Burlington, Washington 98233 Net Tons: 30.82 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/15/2021 8:33 AM 9/15/2021 8:33 AM C70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris :.ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK4821 v1.3 ACC2843 - Interwest Construction Inc Gross Weight: 101260 LB Date Time In 9/15/2021 9:34 AM Interwest Construction Inc Tare Weight: 41140 LB Date Time Out 9/15/2021 9:34 AM 609 North Hill Boulevard Net Weight: 60120 LB Vehicle C70 Burlington, Washington 98233 Net Tons: 30.06 Customer Load Ref PO#1321-0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle v13 ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 102720 LB Interwest Construction Inc Tare Weight: 41140 LB 509 North Hill Boulevard Net Weight: 61580 LB Burlington, Washington 98233 Net Tons: 30.79 QTY UOM Material Percentage SCALE TICKET # WT-YAK4836 Date Time In Date Time Out Vehicle Customer Load Ref 9/15/2021 10:49 AM 9/15/2021 10:48 AM C70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 4CC2843 - Interwest Construction Inc nterwest Construction Inc 309 North Hill Boulevard 3urlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4855 v13 102340 LB 41140 LB 61200 LB 30.60 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/15/2021 11:52 AM 9/15/2021 11:52 AM C70 PQ#1321-0900 BRICK Tax Total 24 YD Construction Debris :ustomer Signature: ( / Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4869 v1.3 Customer Focused 1 Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 104160 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 63020 LB Burlington, Washington 98233 Net Tons: 31.51 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/15/2021 1:09 PM 9/15/2021 1:08 PM C70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris '3ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4882 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 102300 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 61160 LB Burlington, Washington 98233 Net Tons: 30.58 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/15/2021 2:20 PM 9/15/2021 2:19 PM C70 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris :ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4886 v1.3 110780 LB 41140 LB 69640 LB 34.82 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/15/2021 3:37 PM 9/15/2021 3:37 PM C70 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: -04 isek Weighmaster: Ticket Total: Total Paid: • • .T • . • .• A A A I• Recycle Customer focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4909 v1.3 110860 LB 41140 LB 69720 LB 34.86 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/16/2021 7:24 AM 9/16/2021 7:24 AM C70 1321-0900/BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: uttich Recycle :ustomer Focused Planet Obsessed SCALE TICKET # WT-YAK4927 v1.3 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 99100 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 57960 LB Burlington, Washington 98233 Net Tons: 28.98 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/16/2021 8:52 AM 9/16/2021 8:52 AM C70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4946 v1.3 100840 LB 41140 LB 59700 LB 29.85 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/16/2021 10:33 AM 9/16/2021 10:33 AM C70 1327-0900/BRICK Tax Total 24 YD Construction Debris customer Signature: Weighmaster: Ticket Total: Total Paid: -,1111Uttik Recycle :ustomer Focused I Planet Obsessed SCALE TICKET # WT-YAK4948 v1.3 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 106400 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 65260 LB Burlington, Washington 98233 Net Tons: 32.63 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/16/2021 10:36 AM 9/16/2021 10:36 AM C70 1327-0900/BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: unnia Recycle ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK4965 v1.3 107860 LB 41140 LB 66720 LB 33.36 Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/16/2021 12:50 PM 9/16/2021 12:50 PM C70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris :ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK4970 v1.3 :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 106760 LB !nterwest Construction Inc Tare Weight: 41140 LB 509 North Hill Boulevard Net Weight: 65620 LB 3urlington, Washington 98233 Net Tons: 32.81 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/16/2021 1:05 PM 9/16/2021 1:05 PM C70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris :ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5000 v1,3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 104900 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 63760 LB Burlington, Washington 98233 Net Tons: 31.88 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/16/2021 3:10 PM 9/16/2021 3:10 PM c70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris '.ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5005 v 1 3 102620 LB 41140 LB 61480 LB 30.74 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/16/2021 4:18 PM 9/16/2021 4:18 PM C70 JOB#1321-0900 BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused 1 Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5012 v1.3 99160 LB 41140 LB 58020 LB 29.01 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/17/2021 7:36 AM 9/17/2021 7:36 AM C70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: 44‘1416 Recycle SCALE TICKET # WT-YAK5013 vti Customer focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 104660 LB Interwest Construction Inc Tare Weight: 43700 LB 609 North Hill Boulevard Net Weight: 60960 LB Burlington, Washington 98233 Net Tons: 30.48 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/17/2021 7:38 AM 9/17/2021 8:01 AM C79 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5032 v1.3 Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 CC2843 - Interwest Construction Inc Gross Weight: 102760 LB Date Time In 9/17/2021 8:37 AM nterwest Construction Inc Tare Weight: 43700 LB Date Time Out 9/17/2021 8:37 AM i09 North Hill Boulevard Net Weight: 59060 LB Vehicle C79 turlington, Washington 98233 Net Tons: 29.53 Customer Load Ref 1321-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris astomer Signature: • Weighmaster: Ticket Total: Total Paid: Recycle ustomer Focused I Planet Obsessed SCALE TICKET # WT-YAK5033 v1.3 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 \CC2843 - Interwest Construction Inc Gross Weight: 110400 LB nterwest Construction Inc Tare Weight: 41140 LB 309 North Hill Boulevard Net Weight: 69260 LB 3urlington, Washington 98233 Net Tons: 34.63 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/17/2021 8:48 AM 9/17/2021 8:47 AM C70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris :.ustomer Signature: vi---vNearA Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5038 v1.3 ustomer Focused I Planet Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 \CC2843 - Interwest Construction Inc Gross Weight: 108300 LB nterwest Construction Inc Tare Weight: 43700 LB 509 North Hill Boulevard Net Weight: 64600 LB 3urlington, Washington 98233 Net Tons: 32.30 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/17/2021 9:38 AM 9/17/2021 9:38 AM C79 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5041 v1.3 :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 104200 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 63060 LB Burlington, Washington 98233 Net Tons: 31.53 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/17/2021 9:58 AM 9/17/2021 9:58 AM C70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused 1 Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5055 v1.3 110340 LB 43700 LB 66640 LB 33.32 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/17/2021 10:51 AM 9/17/2021 10:51 AM C79 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris :ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5057 v1.3 ustomer Focused 1 Planet Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 kCC2843 - Interwest Construction Inc Gross Weight: 108220 LB Date Time In 9/17/2021 11:07 AM nterwest Construction Inc Tare Weight: 41140 LB Date Time Out 9/17/2021 11:06 AM ,09 North Hill Boulevard Net Weight: 67080 LB Vehicle C70 urlington, Washington 98233 Net Tons: 33.54 Customer Load Ref 1321-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5071 v1,3 :ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 CC2843 - Interwest Construction Inc Gross Weight: 101360 LB Date Time In 9/17/2021 12:10 PM nterwest Construction Inc Tare Weight: 43700 LB Date Time Out 9/17/2021 12:10 PM ;09 North Hill Boulevard Net Weight: 57660 LB Vehicle C79 lurlington, Washington 98233 Net Tons: 28.83 Customer Load Ref 1321-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris ustomer Signature: Weighmaster: Ticket Total: Total Paid: WOCk Recycle ustomer Focused I Planet Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5073 v1.3 97240 LB 41140 LB 56100 LB 28.05 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/17/2021 12:19 PM 9/17/2021 12:18 PM c70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK5084 v1.3 ACC2843 - Interwest Construction Inc Gross Weight: 101420 LB Date Time In 9/17/2021 1:19 PM Interwest Construction Inc Tare Weight: 43700 LB Date Time Out 9/17/2021 1:19 PM 609 North Hill Boulevard Net Weight: 57720 LB Vehicle C79 Burlington, Washington 98233 Net Tons: 28.86 Customer Load Ref 1321-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5091 v1.3 ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 \CC2843 - Interwest Construction Inc Gross Weight: 114340 LB Date Time In 9/17/2021 1:53 PM nterwest Construction Inc Tare Weight: 41140 LB Date Time Out 9/17/2021 1:53 PM ;09 North Hill Boulevard Net Weight: 73200 LB Vehicle C70 turlington, Washington 98233 Net Tons: 36.60 Customer Load Ref PO#1321-0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle istomer Focused Planet Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 4CC2843 - Interwest Construction Inc Interwest Construction Inc 509 North Hill Boulevard Burlington, Washington 98233 CITY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5096 v1.3 104680 LB 43700 LB 60980 LB 30.49 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/17/2021 2:29 PM 9/17/2021 2:28 PM C79 PO#1321-0900 BRICK Tax Total 24 YD Construction Debris .ustomer Signature: Weighmaster: Ticket Total: Total Paid: woo, Recycle ustomer Focused Planet Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 \CC2843 - Interwest Construction Inc iterwest Construction Inc 09 North Hill Boulevard urlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5105 v1,3 108320 LB 41140 LB 67180 LB 33.59 Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/17/2021 3:17 PM 9/17/2021 3:17 PM C70 PO#1321-0900 BRICK Rate Extended Tax Total 24 YD Construction Debris ustomer Signature: Weighmaster: Ticket Total: Total Paid: SCALE TICKET # WT-YAK5110 v1.3 ustomer Focused Pant Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 \CC2843 - Interwest Construction Inc Gross Weight: 109680 LB Date Time In 9/17/2021 3:52 PM nterwest Construction Inc Tare Weight: 43700 LB Date Time Out 9/17/2021 3:52 PM i09 North Hill Boulevard Net Weight: 65980 LB Vehicle C79 3urlington, Washington 98233 Net Tons: 32.99 Customer Load Ref PO#1321 - 0900 BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris :ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK5166 v1.3 ACC2843 - Interwest Construction Inc Gross Weight: 114440 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 73300 LB Burlington, Washington 98233 Net Tons: 36.65 Date Time In 9/20/2021 7:48 AM Date Time Out 9/20/2021 7:48 AM Vehicle C70 Customer Load Ref 1321-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5173 v1.3 Customer Focused Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 107020 LB Interwest Construction Inc Tare Weight: 43700 LB 609 North Hill Boulevard Net Weight: 63320 LB Burlington, Washington 98233 Net Tons: 31.66 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/20/2021 8:37 AM 9/20/2021 8:37 AM C79 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: rillecycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5179 v1.3 111240 LB 41140 LB 70100 LB 35.05 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/20/2021 9:11 AM 9/20/2021 9:11 AM C70 1321-0900/BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK5186 v1.3 ACC2843 - Interwest Construction Inc Gross Weight: 112760 LB Date Time In 9/20/2021 9:52 AM Interwest Construction Inc Tare Weight: 43700 LB Date Time Out 9/20/2021 9:52 AM 609 North Hill Boulevard Net Weight: 69060 LB Vehicle C79 Burlington, Washington 98233 Net Tons: 34.53 Customer Load Ref 1321-0900/BRICK QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle SCALE TICKET # WT-YAK5189 v1.3 Customer Focused 1 Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 115220 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 74080 LB Burlington, Washington 98233 Net Tons: 37.04 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/20/2021 10:19 AM 9/20/2021 10:18 AM C70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5194 v1.3 113240 LB 43700 LB 69540 LB 34.77 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/20/2021 10:55 AM 9/20/2021 10:55 AM C79 1321-0900/BRICK Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK5201 vl 3 ACC2843 - Interwest Construction Inc Gross Weight: 116320 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 75180 LB Burlington, Washington 98233 Net Tons: 37.59 QTY UOM Material Date Time In 9/20/2021 11:34 AM Date Time Out 9/20/2021 11:33 AM Vehicle C70 Customer Load Ref 1321-0900/BRICK Percentage Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5203 v1.3 112520 LB 43700 LB 68820 LB 34.41 Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/20/2021 12:00 PM 9/20/2021 11:59 AM C79 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle Customer Focused Planet Obsessed SCALE TICKET # WT-YAK5211 v1.3 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Gross Weight: 106520 LB Interwest Construction Inc Tare Weight: 41140 LB 609 North Hill Boulevard Net Weight: 65380 LB Burlington, Washington 98233 Net Tons: 32.69 QTY UOM Material Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/20/2021 12:54 PM 9/20/2021 12:54 PM C70 1321-0900/BRICK Rate Extended Tax Total 24 YD Construction Debris Customer Signature: I' Weighmaster: Ticket Total: Total Paid: Recyc►e Customer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5213 v1,3 107180 LB 43700 LB 63480 LB 31.74 Percentage Date Time In Date Time Out Vehicle Customer Load Ref 9/20/2021 1:05 PM 9/20/2021 1:05 PM C79 1321-0710/EXCESS SOILS EXPORT Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle sstomer Focused I Planet Obsessed 11 Rocky Top Road, Yakima County, Washington 98908 125-549-3000 SCALE TICKET # WT-YAK5224 v1.3 4CC2843 - Interwest Construction Inc Gross Weight: 110420 LB Date Time In 9/20/2021 2:03 PM Interwest Construction Inc Tare Weight: 43700 LB Date Time Out 9/20/2021 2:03 PM 509 North Hill Boulevard Net Weight: 66720 LB Vehicle C79 Burlington, Washington 98233 Net Tons: 33.36 Customer Load Ref 1321-0710/EXCESS SOIL EXPORT CITY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris 3ustomer Signature: Weighmaster: Ticket Total: Total Paid: Recycle ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5225 v1.3 107560 LB 41140 LB 66420 LB 33.21 Percentage Date Time In Date Time Out Vehicle Customer Load Ref Rate Extended 9/20/2021 2:04 PM 9/20/2021 2:04 PM C70 1321-0710/EXCESS SOIL EXPORT Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: Recycle ustomer Focused I Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 SCALE TICKET # WT-YAK5236 v1.3 ACC2843 - Interwest Construction Inc Gross Weight: 105480 LB Date Time In 9/20/2021 3:24 PM Interwest Construction Inc Tare Weight: 43700 LB Date Time Out 9/20/2021 3:24 PM 609 North Hill Boulevard Net Weight: 61780 LB Vehicle C79 Burlington, Washington 98233 Net Tons: 30.89 Customer Load Ref PO#1321-07100 EXCESS SOIL EXPORT QTY UOM Material Percentage Rate Extended Tax Total 24 YD Construction Debris customer Signature: i.� Weighmaster: Ticket Total: Total Paid: Recycle :ustomer focused 1 Planet Obsessed 41 Rocky Top Road, Yakima County, Washington 98908 425-549-3000 ACC2843 - Interwest Construction Inc Interwest Construction Inc 609 North Hill Boulevard Burlington, Washington 98233 QTY UOM Material Gross Weight: Tare Weight: Net Weight: Net Tons: SCALE TICKET # WT-YAK5238 v1.3 0 LB 0 LB 0 LB 0.00 Percentage Date Time In Date Time Out Vehicle 9/20/2021 12:00 AM 9/20/2021 12:00 AM C70 Customer Load Ref PO#1321-07100 EXCESS SOIL EXPORT Rate Extended Tax Total 24 YD Construction Debris Customer Signature: Weighmaster: Ticket Total: Total Paid: EJC • ?l d.At h9 dtabN t rph; bouttRoir. CC•hYNpli Change Order No. 002 Date of Issuance: 1/14/2022 Owner City of Yakima Contractor: Northbank Civil and Marine, Inc. Engineer: HDR Engineering, Inc. Project: Nelson Dam Removal Phase 1 Effective Date: 1/14/2022 Owner's Contract No.; iC2010 Contractor's Project No,: 21-104 Engineer's Project No.: 10324054 Contract Name: Nelson Dam Removal Phase The Contract is modified as follows upon execution of this Change Order: Description: . i Northbank Civil and Marine, Inc. was made aware by Washington State Department of Revenue that the Washington State sales tax rate for this project is 8,0%, The Contract Documents define the sales tax rate as 8.3%. The Contract Sum Is currently based on an 8.3% Washington State sales tax rate, This Change Order formally changes the Contract Price from $16,761,654.74 to $16,750,474,70. Application for Payments will now include a Washington State sales tax rate of 8.0%, SALES TAX Description 001 SALES TAX ADJUSTMENT CHANGE ORDER TOTAL Attachments: Sales Tax Adjustment Calculation Cost $ (11,210.34) $ (11,210.34) Time 0 Days 0 Days EJCDC" C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 1 of 2 CHANGE IN CONTRACT PRICE Original Contract Price: $ 16,750,000,00 CHANGE IN CONTRACTTIMES (note changes in Milestones if applicable] Original Contract Times: Substantial Completion: February 1, 2023 Ready for Final Payment; April 1, 2023 days or dates [Increase] {Decrease} from previously approved Change Orders No. 0 to No, 1 : $ 11,684,74 [Increase}{Decrease} from previously approved Change Orders No. 0 to No. 1 : Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates Contract Price prior to this Change Order: $ 16,761,684.74 Contract Times prior to this. Change Order: Substantial Completion: February 1, 2023 Ready for Final Payment; April 1, 2023 days or dates {Inerease} [Decrease) of this Change Order: $ 11,210.34 {1ncreosc} {Decrease} of this Change Order: Substantial Completion: February 1, 2023 Ready for Anal Payment; April 1, 2023 days or dates Contract Price incorporating this Change Order; $ 16,750,474.40 Contract Times with all approved Change Orders: Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates RECOMMENDED: By; act. �CEL Title: Date: By: Erinr if required) Construction Lead 'Title Date 1-21-2022 CITY CONTRACT N RESOLUTION NO Bv: zed Signature) �-- Title Date Con ACCEPTEf orized Signature EJCDC' C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract D Page 2 of 2 uments Cr mmitte SALES TAX ADJUSTMENT CALCULATION APPLICATION FOR PAYMENT AMOUNT DUE TO CONTRACTOR (BEFORE TAX & RETAINAGE)111 SALES TAX PAID (8.0% SALES TAX RATE) NO, 1 1,090,550.00 87,244.00 NO. 2 1,210,435.00 96,834"80 NO, 3 NO. 4 612,077.00 823,718.00 REQUIRED SALES TAX TO BE PAID TO DATE 48,966.16 65,897,44 298,942.40 APPLICATION FOR PAYMENT NO, 1 AMOUNT DUE TO CONTRACTOR (BEFORE TAX & RETAINAGE)'1 1,090,550.00 SALES TAX PAID (8.3% SALES TAX RATE) 90,515.65 NO. 2 NO, 3 1,210,435,00 612,077,00 100,466.11 50,802,39 NO. 4 823,718,00 ACTUAL SALES TAX PAID TO DATE 5'TAX`CREDIT• - (1) Dollar amounts can be located in Contractor's Applic the Contract Totals summation'. 0 68, 368.59 31.0,152.74 L;r10.34) Payments (Column E +F) i Change Order No. 003 Date ufIssuance: 8/8/2022 Owner: City ofYakima Contractor: Nodh6ankChi\ and Marine, Inc. Engineer: BDREngineering, Inc. Project: Nelson Dam Removal Phase l Effective Date: 8/8/2022 Owner's Contract No.: iC2010 Contractor's Project No.: 21'104 Engineer's Project Nu.: 10324054 Contract Name: Nelson Dam Removal Phase \ The Contract b modified asfollows upon execution ofthis Change Order: Description: {]ql Description Cost Time , OUZ REMAINING FIBER OPTIC INSTALLATION $ 64,809l0 ODays 003 SLU|[EVVAYREALIGNMENT DELAY $ 32']]4.00 OOays 004 SAV«CUTT|NG.BRIDGE ABUTMENT FOOTING� � 2I,558.00 _ ODays ., CHANGE ORDER TOTAL $ 119,591.00 ODays Attachments: CPR ODJ—Remaining Fiber Optic installation CPR 0[8—SluicewmyRealignment Delay CPR 004 — Sawcutting Bridge Abutment Footing EJCm C-941, change Order. Prepared and published ao1auvthe Engineers Joint Contract Documents Committee. paoezu,2 EJCDCL* ENDINEESS JOINT CONISSCT DOCUMENTS COMMIPPEE CHANGE IN CONTRACT PRICE Original Contract Price: $ 16,750,000.00 CHANGE IN CONTRACT TIMES Mote changes in Milestones If appllcableJ Original Contract Times: Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates [Increase] from previously approved Change Orders No. 0 to No, 2 : $ 474 40 Contract Price prior to this Change Order: $ 16,750,474.40 from previously approved Change Orders No. 0 to No. 2 : Substantial Completion: February 1, 2023 Ready for Final Payment: April[1. 2023 days or dates Contract Times prior to this Change Order: Substantial Completion: February 14i023 Ready for Final Payment: April 1, 2023 days or dates [Increase] $ 119591.00 of this Change Order: of this Change Order: Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates Contract Price incorporating this Change Order: $ 16,870,065.40 RECOMMENDED: By: Title: Date: En ne r (if required) Construction Lead 8/8/2022 By: Contract Times with all approved Change Orders: Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates By: ACCEPTE Title ,t(.7,;(Auktlh,or:ie.,idiStilgnat,reurri7,) (1, Contractor (Authorized Signature) Title INLE11,10&,,,T , Date )41 -LA_ )71.,, 1. 7,)(:)'' , l':). Date CITY CONTRACT NI& 1-0-leolt3 RESOLUTION NO: fV.X2I't EJCDC C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 2 of 2 July 13,Z022 NorthbankCivil &Marine 418ONVVFruit Valley Rd. Vancouver, WA. 98660 Attn: Clint Heath, Project Manager Re: Nelson Dam Removal Project — Phase| Change Proposal Request 0O2—Remaining Fiber Optic Installation Engineer's Decision We have reviewed your cost proposal for CPR 002 — Remaining Fiber Optic Installation. We found your submitted cost proposal to be acceptable. Atotal cos nf$64,8U9.O0and atotal ofOca|endardaysviUbeindudedintheforthcnming final Change Order. Sincerely, HDR Engineering, Inc. Michael GareUo'PE Project Manager cc David Brown, City ofYakima Assistant Public Works Director Mike Shane City of Yakima Water/irrigation Project Manager HDKEngineering, Inc. Troy Gibbs, PE Project Name: Nelson Dam Removal PH 1 Project Owner: City of Yakima an Owner's Project No. (if applicable): iC2010 Regulatory Agency Project No, (if apphcable):N/A HDR Project No, 10324054 Initiated by: I4 Engineer El Contractor Contractor: Northbank Civil & Marine, INC, Date: 07/11/2022 Attention: The following change in the contract on this project is proposed. Please provide your proposed price for the cost of this change. • A full breakdown of labor, equipment, and material costs shall be provided. • Work shall not commence until authorized by the Owner. DesclIption of the Pro osed Chan e: Provide a labor, equipment, and materials lump cost proposal to complete the remaining fiber installation. The complete fiber installation is indicated in RFI 017. The remaining fiber installation occurs during Phase 3 as defined in the Care of Water During Construction Work Plan (Submittal 01 57 24 — 001). This cost proposal revises the Fiber Line Relocation work from Force Account to a lump sum cost. In addition, this work will no longer be performed as a Work Directive as indicated in WCD — 001 and will be performed as a lump sum cost. The lump sum cost to complete the Phase 3 fiber installation will be included as a new separate line item in the Application for Payment. The existing "Fiber Line Relocation Force Account Line" line item along with the funds will be revised to "Owner's Discretionary Funds." These funds shall only be used if directed and authorized in writing by the City of Yakima for costs associated with the Nelson Dam Removal PH 1 Project. By Troy Gibbs, PE All work shall be in accordance with the terms, stipulations, and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order, the time of completion will be: HDR Recommendation: Recommend Acceptance 0 Do Not Recommend Acceptance 0 Increased 0 Decreased Unchanged Troy Gibbs, PE by calendar days This change will: Add 0 Deduct 0 No Change By: HDR Engineering, Inc. Date 7/11/2022 Owners Action $ 64,809.00 a A ^ pied 0 Not Accepted Date Copyright 2015 HDR Engineering, Inc. er Change Order No. 004 Date of Issuance: 12/6/2022 Owner: City of Yakima Contractor: Northbank Civil and Marine, Inc. Engineer: HDR Engineering, Inc. Project: Nelson Dam Removal Phase 1 Effective Date: 12/6/2022 Owner's Contract No.: iC2010 Contractor's Project No.: 21-104 Engineer's Project No.: 10324054 Contract Name: Nelson Dam Removal Phase 1 The Contract is modified as follows upon execution of this Change Order: Description: CPR 005 CHANGE ORDER TOTAL Description SLUICEWAY SLAB REINFORCEMENT Attachments: CPR 005 — SLUICEWAY SLAB REINFORCEMENT Cost Time $ 62,471.00 $ 62,471.00 0 Days 0 Days EJCDC" C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 1 of 2 []CI ) (^z�f= CHANGE IN CONTRACT PRICE Original Contract Price: CHANGE |NCONTRACT TIMES [note changes /nMilestones ifapplicable] Original Contract Times: Substantial Completion: February 1.2O23 Ready for Final Payment: April 1, 2023 days ordates [increase]IDecreasel from previously approved Change from previously approved Change Orders No. O to No, 3 : Substantial Completion: February 1, 2023 Ready for Final Payment: /April l. 2023 days or dates Contract Price prior to this Change Order: Contract Times prior tothis Change Order: Substantial Completion: February l'2O23 Ready for Final Payment: ��1J-I, 28I3 ' days ordates (Increase] IDecircasel of this Change Order: Uncro sel jDoreasc4 of this Change Orden Substantial Completion: February 1, 2023 Ready for Final Payment: 4pd| l' 2023 days ordates Contract Price incorporating this Change Order: By: Title: Date: RE[OD By: Contract Times with all approved Change Orders: Substantial Completion: _February l2023 ^ Ready for Final Payment: April 1'2O23 / days ordates '~ cCt ACCEVED: �I , By: Engineer �ff required) Owner (Authorized Signature ConnhuctionLoad Title -Tit 12/6/2022 CITY CONTRACT NOI'�'�L'1)1 Ic"I Ca C"n'tra6torVAuthnrize6Signature) _-[_�01 CT'_}1�^������ EJcoc co41,cxonQ Order. Prepared and published 2uz3hrthe Engineers /oimContract Documents Committee. p of Z » FaR hdrinc.com November 4, 2022 Northbank Civil & Marine 4180 NW Fruit Valley Rd. Vancouver, WA. 98660 Attn: Clint Heath, Project Manager Re: Nelson Dam Removal Project — Phase I Change Proposal Request 005 — Sluiceway Slab Reinforcement Engineer's Decision Clint, We have reviewed your cost proposal for CPR 005 — Sluiceway Slab Reinforcement, We found your submitted cost proposal to be acceptable. A total cost of $62,471.00 and a total of 0 calendar days will be included in the forthcoming final Change Order. Sincerely, HDR Engineering, Inc. HDR Engineering, Inc. Michael Garello, PE Troy Gibbs, PE Project Manager Construction Lead cc: David Brown, City of Yakima Assistant Public Works Director Mike Shane City of Yakima Water/Irrigation Project Manager 4717 97`h St, Gig Harbor, WA 98332 (253) 858-5262 Project NrilTle` Nelson Dam Removal PH 1 Project Owner. City of Yakima han e 0 Owner's Project No, (If applicable): IC2010 osa e uest o. 0 1 Regulatory Agency Project No (If applicable):N/A HDR Project No 10324064 Initiated by: Contractor: Northbank Civil & Marine, INC, Date: 06/21/2022 El Engineer Contractor Attention: The following change in the contract on this project is proposed, Please provide your proposed price for the cost of this change • A full breakdown of labor, equipment, and material costs shall be provided. • Work shall not commence until authorized by the Owner. Description of the P osed Chan ; Provide a labor, equipment, and materials lump sum cost proposal to complete reinforcement revisions as shown on the attached drawings, Attached Sheet 01 S05 depicts the 1— 6" thick slab shaded in green in which two additional #6 reinforcement x 12 ft long shall be placed between existing reinforcement. Final reinforcement spacing shall he 4" on center as indicated in "Section A" in red with the intent to pour concrete as scheduled on 06/23/2022. The 2' - 0" thick slab shaded in purple shall include #8 reinforcement spaced at 12" on center on the top and #8 reinforcement spaced at 6" on center on the bottom as indicated in "Section B" In red. Attached Sheet 01 S06 depicts the 2'-0" thick slab shaded in blue in which #8 reinforcement shall be spaced at 6" on center at the bottom arid #8 reinforcement spaced at 12" on center on top perpendicular to the wall with #5 reinforcement spaced at 12" on center on the top and bottom parallel to the wall as indicated in ''Section C" as called out in red, By Troy Gibbs, PE All work shall be in accordance with the terms, stipulations, and HDR Recommendation: conditions at the original Contract Documents. If the work herein 4 Recommend Acceptance provided for is Approved by Change Order, the time of completion no Not Recommend Acceptance will bei 0 Increased D Decreased E) Unchanged by calendar days This change will; Ej Add 0 Deduct No Change $ 62,471,00 Copyright 2015 HOB Engineering, inc By: HDR Engineering, Inc, Date 10/17/2022 Owner's Action: [3 Accepted By: Owner Date [I] Not Accepted LIC Change Order No. 005 Date of Issuance: 1/30/2023 Owner: City olYakima Contractor: Northbank Civil and Marine, Inc. Engineer: TIDR Engineering, Inc. Project: Nelson Dam Removal Phase I Effective Date: 1/30/2023 Owner's Contract No.: iC2010 Contractor's Project No,: 2 I- I 04 Engineer's Project No,: 1(1324054 Contract Name: Nelson Dam Removal Phase I The Contract is modified as follows upon execution of this Change Order: Description: DESCRIPTION Cost Time FINAL PAYMENT ADDITIONAL DAYS (SEE DESCRIPTION BELOW) $ 0.00 154 Days SUBSTANTIAL COMPLETION- ADDITIONAL DAYS (SEE DESCRIPTION BELOW) $ 0,00 29 Days ADDITOINAL DESCRIPTION Northbank Civil and Marine, Inc. has indicated issues with delivery dates for Exhaust Fans EF -1 and EF-2 that will delay the Final Payment date, Both Exhaust Fans are required per the Contract Documents in the Utility Building. In addition, due to modifications made to relocate the Duplex Strainer outside the Utility Building and the work currently remaining on -site; the current Substantial Completion date indicated in the Contract Documents will not be satisfied, Therefore, both Substantial Completion and Final Payment dates are being extended per this Change Order, Note that upon the issuance of the Certificate of Substantial Completion a punch list will be provided to be completed and corrected. All work items on the punch list shall be completed and corrected prior to April 1, 2023 with the only exception being the installation of Exhaust Fans EF-1 and EF-2 in the Utility Building. Attachments: None EJCDCC-941, Change Order, Prepared and published 2013 by the Engineers Joint Contract Documents Committee, Page 1 of 2 V.11„'DCHE CHANGE IN CONTRACT PRICE Original Contract Price: 15250,000.00 [Increase]from previously approved Change Orders No. 0 to No. 4 182,536.40 CHANGE IN CONTRACT TIMES [note changes in Milestones if applicable] Original Contract Times: Substantial Completion: February 1, 2023 Ready for Final Payment: A 2023 days or dates 14iaereas-e-I}De-erease-} from previously approved Change Orders No. 0 to No. 4 : Substantial Completion: February 1, 2023 Ready for Final Payment: ,April 1, 2023 days or dates Contract Price prior to this Change Order: $ 16,932,536.40 Contract Times prior to this Change Order: Substantial Completion: February 1, 2023 Ready for Final Payment: April 1, 2023 days or dates $ 0 00 of this Change Order: [Increase] e-} of this Change Order: Substantial Completion: March 1, 2023 Ready for Final Payment: September 1, 2023 days or dates Contract Price incorporating this Change Order: $ 16,932,536.40 RECOMMENDED: By: / e By: Fr r (if required) 2.tin Contract Times with all approved Change Orders: Substantial Completion: March 1., 2023 Ready for Final Payment: September 1, 2023 days or dates By: Owner (Authorized Signature) Contractor (Authorized Signature Title: Construction Lead - Title ir‘t t,1t" .1 at' )„.(' r Title President Date: 01/27/2023 Date Date 2/13/2023 CIFY CONTRACT NO: -46 C O: EJCDC C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee, Page 2 of 2 _ _ EJCDC J.* ENG[hEERs JOINT CONTRACT DOCUMCNTS COWAnTEE Change Order No. 007 Date of Issuance: 9/19/2023 Owner: City of Yakima Contractor: Northbank Civil and Marine, Inc. Engineer: HDR Engineering, Inc. Project: Nelson Dam Removal Phase 1 Effective Date: 9/19/2023 Owner's Contract No.: iC2010 Contractor's Project No.: 21-104 Engineer's Project No.: 10324054 Contract Name: Nelson Dam Removal Phase 1 The Contract is modified as follows upon execution of this Change Order: Description: DESCRIPTION FINAL PAYMENT - ADDITIONAL DAYS (SEE DESCRIPTION BELOW) OWNER DISCRETIONARY FUNDS (SEE DESCRIPTION BELOW) CHANGE ORDER TOTAL ADDITOINAL DESCRIPTION Cost Time $ 0.00 61 DAYS $ (13,099.73) 0 DAYS $ (13,099.73) 61 DAYS Northbank Civil and Marine, Inc. has completed most items on the attached punch -list. There are a few remaining items that need to be closed out prior to Final Payment, In addition, final Work Change Directive paperwork needs to be closed out related to the crest work and electrical work. Therefore, the Final Payment date is being extended per this Change Order. Per Change Order No. 3, CRP 002 — Fiber Line Relocation Force Account in the Payment Applications was revised to Owner Discretionary Funds. This was also reflected in a revised Schedule of Values submitted by the Northbank Civil and Marine, Inc. These funds were only to be used as directed by the City of Yakima. These funds were never used. Attachments: None EJCDC. C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 1 of 2 � CHANGE IN CONTRACT PRICE Original 'Contract Price: $1G,7S0^O0D.00 CHANGE |NCONTRACT TIMES [note changes 6m applicablel Original Contract Times, Substantial Completion: pebruary1,2D23 Ready for Final Payment: April 1'2O23 � days ordates [|nmreose][Dccra3sc}from Change T|mcroascl[Ducrousc]from Change previously approved Orders No. O toNo. _6 previously approved Orders No. 'O to No. 6 : $ 284'788.40 � Substantial Completion: March l,2023 Ready for Final Payment: September 1..2O23 ` days ordates Contract Price prior tothis Change Order: ' $17O34^70O.4O � . Contract Times prior tothis Change Order: Substantial Completion: h8on%h 1,2023 Ready 'for Final Payment: September 1.2U23 days ordates ||ncroa.-el[Decreaseg¢fthis Change Order: Change Order: $13,099]3 ' [|nonease][Docrcosc]ofthis Substantial Completion: I,2O23 .March Ready for Final Payment: November 1,2023 � days ordates Contract Price incorporating this Change Order: � �$17.O21.688J67 � Contract Times with all approved Change orders: Substantial Completion: March 1,2023 Ready for Final Payment; November I^2833 ' ' days ordates By: Title "E:tn4 ?r(if required) Construction Lead 09119/2023 / By: owner(Authorized Signature) Title Title Date C41 -A cb\ Date CITY CONTRACT m RESOLUTION wO- ~oP ( _ -- —`- _ CFEP�Q i� ~'=�� Cmntra�ur(=".orizedSignature) '12- 7/13 EJCmC*c�1, Change Order. Prepared and published ao13]by the Engineers Joint Contract Documents Committee, Page 2of2 PM 1/10/24 Item Number Description Specification Section Reference Detail Reference Action Comments Status Accepted By 1 O&M's Several Specification references After drafts have been reviewed and accepted. Finals will be provided. Several drafts have been submitted by Northbank. HDR to review.Not Complete 2 Certificate of proper installation 01 75 00 Provide Certificates of Proper installation for additional equipment. To date we have not received certificates of proper installation for all equipment including electrical equipment, Duplex Strainer, Air Compressor, overhead door, exhaust fans, etc. The generator is not an installed item. However, the City will need to be trained by a Manufacturer's Representative. Completed on 1/2/2024 Troy Gibbs 3 Landscaping - Seeding areas designated at Wetland Mix Sheet 01L03 - Planting Schedule Wetland Revegetation Mix Complete all hydroseeding per notes column - "Seed Throughout Wetland Revegetation Mix area with Channel Seeding Mixture" Only partial hydroseeding complete. Complete remaining areas near the roughened channel crest.Completed on 4/10/2023 Jason Wearin 4 Final grading of CSBC along the roadway shoulder Sheet 01C08 Details 2 Provide shoulder rock called out as 12 foot shoulder rock Completed on 4/14/2023 Jason Wearin 5 Provide quarry spalls upstream end of culvert piping Sheet 01C06 Partial Plan 1 and Profile A Install and shape quarry spalls between the upstream headwall and the CDF plugged pipe. Onsite discussion to include quarry spalls Completed on 4/14/2023 Jason Wearin 6 Additional grading needed on northside of Utility Building.Sheet 01C10 Section B Remove and replace soft spots, install CSBC on North side of utility building, install CSBC and final grading of South parking area. Completed on 4/21/2023 Jason Wearin 7 Planting coverings Specification Section 32 92 00 Install plastic covers around the dogwood plantings Completed on 4/21/2023 Jason Wearin 8 Ferrous Metals shall be painted Specification Section 09 96 00 Paint utility building doors matching the color of the utility building roof.Completed 6/14/2023 Jason Wearin 9 Utility Building Exhaust Fans Sheet 01M06 Wall Exhaust Fan Detail 4 Install EF-1 & EF-2 Expected to receive on Aug. 17 2023 Completed on 12/12/2023 HDR & City 10 Paint Bollards Specification Section 09 96 00 Bollards shall be painted safety yellow.RFI Response indicated not needed NA Troy Gibbs 11 Grade river channel downstream of weir gate Sheet 01R02 Grade channel in river south of south bridge pier, contours are identified on Sheet 01R02. City and HDR will look for opportunities (i.e. high flow events) to carve out channel naturally. The facility will be monitored from and operations standpoint to confirm no issues arise. N/A HDR & City 12 Temporary Sheet pile Cutoff Sheet 01R04 Temporary sheet pile wall to be cut down below the existing river bed elevation at the intersection of the permanent sheet pile This particular work cannot be performed until in- water work window opens back up and permit(s) are obtained Completed on 11/03/2023 HDR & City 13 2-inch camlock quick disconnect, connected to Sed-6, is not at an operable level near the top of wall. Sheet 01M02, Section A Extend the valve and camlock at/or above the top of wall as shown in Section A so that it is accessible by operations personnel without fall protection or a ladder. Completed on 4/7/2023 Jason Wearin 14 Valve at top of duplex strainer bypass piping discharges water directly on duplex strainer. Extend piping to discharge water past the duplex strainer. Completed on 4/7/2023 Jason Wearin 15 Flow transmitters FE/FIT-3001 and 3002 Specification Section 40 71 00 01M01, Plan 1 Correct signal variations and interference resulting in erratic velocity measurement and flow calculations. Velocities along the concrete flume have been measured with a hand-held velocity meter. Results indicate stable and uniform velocity measurements longitudinally upstream and downstream of the meter as well as vertically throughout the water column. The meter should also be providing very stable velocity measurements. N/A HDR & City 16 Identification devices Specification Section 10 14 00 Provide Ball Valve and Duplex Strainer Tags Completed on 5/22/2023 Jason Wearin 17 Repair Lower Door Latch Specification Section 08 11 00 Latch pulled out, provide repair Completed on 6/20/2023 18 Disconnect Switches 26 05 00 3.1 B.Disconnect switches for 3 gates do not have NEC required clearance in front of the equipment Revise installation to provide minimum 30 inch wide by 36 inch deep clear space in front of equipment Completed on 6/1/2023 Jason Wearin 19 Spare Breakers 26 20 00 2.10 A.MSB: Indicate breakers that are spare Completed on 6/27/2023 Jason Wearin NELSON DAM REMOVAL PHASE I - PUNCHLIST GENERAL COMMENTS CIVIL COMMENTS MECHANICAL COMMENTS ELECTRICAL/INSTRUMENTATION AND CONTROLS COMMENTS Item Number Description Specification Section Reference Detail Reference Action Comments Status Accepted By NELSON DAM REMOVAL PHASE I - PUNCHLIST GENERAL COMMENTS20Main Breaker 26 20 00 2.10 A. & 3.1 C.MSB: Label MAIN Breaker Completed on 6/27/2023 Jason Wearin 21 Panel Schedule 26 20 00 3.1 H.MSB: Mount panel schedule in panel Completed on 6/27/2023 Jason Wearin 22 Number Breakers 26 20 00 2.10 A. & 3.1 C.LP1: Number breakers Completed on 6/27/2023 Jason Wearin 23 Panel Schedule 26 20 00 3.1 H.LP1: Mount panel schedule in panel.Completed on 6/27/2023 Jason Wearin 24 Circuit Breaker wires 26 20 00 3.1 K.LP-1 - two wires to circuit breakers appear to be white. Wires should be red, blue, or black for phases. White is for neutral. Ideally, replace wires. At a minimum, wires should be wrapped at each end with appropriate color electricians tape as well as at any junction box. Completed on 6/27/2023 Jason Wearin 25 Ground Wires at Light Poles 26 20 00 1.18 Ground wires at light poles should have been routed in the concrete and not exposed. Some wires are tacked to the concrete bases, others are free floating. Ground rods do not appear to be of sufficient size, nor are they of sufficient depth, and I doubt correct length due to the ease of movement of the rods. 3/4" Diameter, 10 ft long ground rods. Completed on 6/1/2023 Jason Wearin 26 Provide Warning Signs 26 20 00 2.22A Provide warning signs for flash protection in accordance with NFPA 70E and NEMA Z535.4 for switchboards, panelboards, industrial control panels, and motor control centers that are in other than dwelling occupancies and are likely to require examination, adjustment, servicing, or maintenance while energized. Provide field installed signs to warn qualified persons of potential electric arc flash hazards when warning signs are not provided by the manufacturer. Provide marking that is clearly visible to qualified persons before examination, adjustment, servicing, or maintenance of the equipment. Completed on 11/03/2023 Jason Wearin