WILLIAMSON COUNTY, TEXAS CHANGE ORDER NUMBER: 2
1. CONTRACTOR: BPI Environmental Services, Inc. Project: 131FB00119
2. Change Order Work Limits: Sta. 10+00 to Sta. 36+63 Roadway: CR 170
3. Type of Change(on federal-aid non-exempt projects): Minor (Major/Minor) Purchase Order Number: 4. Reasons: ____-=2:..:E::-,_1~A..:..-___ (3 Max - In order of importance - Primary first)
5. Describe the work being revised: 2E: Differing Site Conditions (unforeseeable). Miscellaneous Difference in Site Conditions (unforeseeable)(ltem 9). 1A: Design Error or Omission. Incorrect PS&E. This Change Order compensates the Contractor for new bid items that will be used to construct permanent traffic transitions that will move the project into Phase 3. These transitions are necessary due to the elevation difference between eXisting and proposed pavement. but were inadvertently omitted from the original plans .
6. Work to be performed In accordance with Items: ..:S:..:e:..:;e:..,:A:..=tt:::a:::c.:.;h:::e.:;:d;-;-:-______7. New or revised plan sheet(s) are attached and numbered: N/A 8. New Special Provisions to the contract are attached: -cO"".. i-'---Y-e-s-----:[Z]=----:N...,.O------
9. New Special Provisions to Item~ No. N/A . Special Specification item N/A are attached. Each signatory hereby warrants that each has the authority to execute this Change Order (CO).
The following information must be provided The conlmClO( must Sign me Change Order alld. by doing SQ. agrees to waive any and all claims for addilional compensation due to any and all orner expanses. additional cMnges lor time. overhead and PIOM; or loss 01 Time Ext. # : Days added on this CO: _.....;7,--_ comp6nsa/ron as a result 01 thIS change. ~2.'flV
Amount added by this change order: $45,710.94 THE CONTRACTOR ate #&
By ,!lI~.1 7'ArJ /.? /}z~ c..,t;- ~
TypedlPrinted Name Mt;4J/77i;yr/ c~~ (Y2k/ TypedlPrinted Title
r.>tIft"""''''DED FOR EXECUTION :
County Commissioner Precinct 1 Date o APPROVED 0 REQUEST APPROVAL Project Manager Date Construction Observer
County Commissioner Precinct 2 Date NIA o APPROVED 0 REQUEST APPROVAL Design Engineer Date
I ) ('I ' • <: c,_ 1,1 County Commissioner Precinct 3 Date ;' I ... 1""1 ~ o APPROVED 0 REQUEST APPROVAL / Program Manager ./ Date
Design Engineer's Seal: County Commissioner Precinct 4 Date NIA o APPROVED 0 REQUEST APPROVAL
~ 'f - :J 0/' - / 'f ~~ County Judge Date ,ar:15PROVED WILLIAMSON COUNTY, TEXAS
CHANGE ORDER NUMBER: 2 Project # 131FB00119 T ABLE A: Force Account Work and Materials Placed into Stock
_L _ LABOR HOURLY HDURlY RATE I
TABLE B: Contract items - - - - ORIGINAL. PREVIOUSLY ADD or (DEDUCT) NEW REVISED OVERRUN! ITEM DESCRIPTION UNIT UNIT PRICE QUANnn ITEM COST QUANTITY QUANnn ITEM COST UNDERRUN 0105-2002 REMOVING STAB BASE AND ASPH PAV 12") SY $1.41 11,488.00 $16,198.08 (505.00) 10,983.00 $15,486.03 ($712.05 0110-2001 EXCAVATION RDWY) CY $6.00 27,729.00 $166.374.00 4.'18 .00 27,291 .00 $163,746.00 ($2,628.00 0247-2366 Fl BS CMP IN PLC TY A GR5 FINAL P~S CY $24.82 14,413.00 $357,730.66 337.00 14,076.00 $349,366.32 $8.364.34 3267-2032 D-GR HMA SA) aC-QA TV B SAC B PG64-22 TN $64.85 0.00 $0.00 471.00 471.00 $30,544.35 $30,544.35 9999-003 NORTH & SOUTH END TRAFFIC TRANSITIONS LS $14,690.98 0.00 $0.00 1.00 1.00 $14,690.98 $14,690.98 9999-004 SPOILS HAUL OFF HR $84.00 0.00 $0.00 20.00 20.00 $1,680.00 $1,680.00 9999-005 PEN TEX MOBILIZA nON EA $840.00 0.00 $0.00 2.00 2.00 $1.680.00 $1,680.00 9999-006 PEN TEX MILLING HR $551.25 0.00 $0.00 16.00 16.00 $8,820.00 $8,820.00 ,
TOTALS $540,302.74 $586,013.68 $45,710.94 (!) trl'l)JILl CHANGE ORDER REASON(S) CODE CHART
1A . [ncon-ect PS&E 16 Other
2. Oil"lering Sile Condition.$ 2A [)i5pulO: resolution (c)(pen~e c.lused by colldittQl'lS and/or re,s,ul!mg delay) (unfore!.eaable) :26. UnavaiJaolo material
2C , New development Icondllton$ ch8ng~nq attur PS&E compleled) 20. Envlronmenlal remedi3tion
2E. Mi~Qltaneou.s dIfference in silO conditi()n, (un(ofe-seeablllt)(lIem 9) 2F Site condition$ altered by an ac1 of nature 2G . Un3dJusted' utriity (unfoNlseeabfe) 21--1 . Unacq:ulfetd Righl-ol·W,y (un(oresee.bla) 21 Additional salery needi {unfofasoeabfe) 2J. Otne,
3. County Convenionce 3A Dispute (.!Solution (nor resulting from error In plans or diHering sile conditions)
38. FlublJC re latIons I mJlro~em"nI 3C Implementallon 0' a Vlillue Engineering finding JO Act'uavemenl of an es/'t'j project complelion 3£ ReductIOn 01 future maintenance 3F Aodltional worll: desired by Ina County 3G . Compliance requirements ot new laws and/or polfClln
3H. ellSI ~""'lnQI opportunity discovered dunng COfis.lruClJon 31 Implementat!on of Improved !echnolog'J or better proccs.s 3J . Flnce adju8tmenl on fini"she
3K Adailion 01 slock .C<;OUn! or malenal s.upplfed by stale pra~i.sion 3L ReIJi$lnQ safety work/measures desirud by the County 3M . Other
4. Ttwd Flarty Accommodation 4A . Fallu.re or a third P8rt'y to meet commir~nl 4B. Th lrd part'y roquesled woO< 4C. Compuanco reqUirements of new 'a"lllt and/or poHCtas (impacting Ihim party) 40 Olh(tr
.5. Contr8clorConvenience SA. Contractor exercises opllon 10 change Ihe traffIC control plan 58. Conv3clor requested change in the sequence ind/or melhod of work 5C Payment lar Par1nenng work.shop
!lO. A CR 170 Williamson County Project No. 131FB00119 Change Order No.2 Reason for Change This Change Order compensates the contractor for new bid items that will be used to construct permanent traffic transitions that will move the project into Phase 3. These transitions are necessary due to the elevation difference between existing and proposed pavement, but were inadvertently omitted from the original plans. Following is a summary of the new items required for this Change Order. ITEM OESCRIPTION QTY UNIT " ... """._ 3267-2032 O-GR HMA JSA) (QC-QA) TY B SAC B PG64-22 471 .00 TN 9999-003 NORTH & SOUTH END TRAFFIC TRANSITIONS 1.00 LS " -- 9999-004 SPOILS HA UL OFF 20.00 HR 9999-005 PEN TEX MOBILIZATION 2.00 EA 9999-006 PEN TEX M ILUNG 16.00 HR .._..... - " This Change Order results in a net increase of $45,710.94 to the Contract amount, for an adjusted Contract total of $2,183.988.66. The original Contract amount was $2,141,898.78. As a result of this and all Change Orders to-date, $42,089.88 has been added to the Contract. resulting in a 2.0% net increase in the Contract cost. Seven (7) additional days will be added to or deducted from the Contract as a result of this Change Order. HNTB Corporation James Klotz, P.E. Proposal For Extra Work "Transitions" CR 170 Williamson County. DATE: 3-26-14 RFP # 2 To: HNTB From: Jeff Coursey Attention: Ryan Rivera Project: CR 170 _X_Original Owner: Williamson County nd --2 submittal .- Subject of RFP Specification Section Transitions; North and South Ends - - Per HNTB's Design And Di~ection ...... _. ..._. -_ -- - - ~ ------ - f---- _ _ We have verified that the material or equipment in this submittal meets all the requirements specified or shown. __We have verified that the material or equipment in this submittal meets all the requirements specified or shown, except for the following deviations. (List Deviations):______ Authoriled Representative___1-t-1)~....::3=t~~O:::/Tk-'£.l · u'le-,¥f------ 4/9/1014 Change Order Request ~p!) I,,"okS' 1311=100311 9! 110 :J "Traffic Transitions" l!!!!!; lI!t; Unit T'~If4: Tl i/ln~ ;'io !\"o SO<; " l~riilnCt&T~ :~ l!!!!>!i . .!I!l: !m..HtS; ~R.1te : !tt..HrsCost; Ol'l!>; O1R.J If: 01101($(0$1" ~..I!m: ,... lou! Cent k (Y.V! Ertel Lo.lOOf OO! f .co $1< 12 SI6'SO 10 $2 1.18 Slll gc $71t>.bO SA 21 .13 ~ll""'A' Sl .UO.l2 ~Iie r ' 0 512 Ja SS11 1 0 10 $1'9.17 $191.10 $702 .90 f lS6 ·60 SlOS ..... Sl , l~ . 93 For~~n 40 SV.J t! $1.11 L20 0 $41 6 7 $000 $1.111.20 S61U6 \lUU Sl ,.B!9 04 lilbQr S12 ..2:7 $.392.6.' 8 $J8 -41 S1. 4n~ SS39 .B13 Sl~ti , 9 J \1l().9B S' 17.fl~ " Tmls; 51 llO.5. H.m ~10 . ~s.n1.9' M.arttlm: Qty; Eo.'...... ' Hn: k.n~. 1 R...at'l! : leul anc': l~ 'oU' (:o Mell.,., klb-C:Dnttactof: Qt-,; ..., jl' TOQl= . ~." ~ u: Ofl Spoi l:; 8~ HourI 20 520.00 $1,600.00 $SO .OO >1/i80 t'IO TVeH~ ~ ' 71 $7.00 5),197 .00 $,.4.15 SJ,461ltS Ptr.nlel MiI:it\l: I ~S I l 51 .000.00 S10.lXXl..oo ssoo oo S10.500.00 TQtali ~ 5014 197 .00 $1IM.1S $15,wU5 c.a1t1\d~ Da SuNotif; Q!:y; f!rtdllll'~ iil2~J"OY~ froctn "PIli ~ Wi nia!:!!!2!! ~ wlt+l m.'~ for ~~!!:I!m ."~1 ~~1!!2: Tl>I lrtt btl! thf H)'IO"1l ttl! toal nYmbff qf dl"" it tpks '9 ,,' IQ1l4II"" ot trJfflc f"~ to WteU t iH of t(O\:e1;:t. lINK dm ,.\I! I>r fd6td to o,t tQ~l (.9!!t'!5't SYI onc.t..m, CO 11 comptt1rd. TOliiII: SS'- 5"..12 ~ !:J~ !I!!i! ao"d 1.5": 5141.50 19' 5' -I II-~ $' GDndTotal; S57415.)1 S2l..0S6 .::6 $)5.3 508 .75 Unlt ...... , __ I stU... I ~ Th". T¥Pt' ftY.!. rf'lai wiil hi Iff! ill /\I~T J.O a,y mm4? nt tt-r~ ~R. m.,'"T'~ I lr. ctuw; ~1 A~a" n~ "", ltrlm on "1ot'f'ri.a-1 W .I P-I1''PP upor ~ I ~ :. Tp\ lIrI( 2 St"DIflI. 3 Cbrb orC\lr'tl r~ oon:t 4 . Ext"/'1 lnfl lC ro,.,u~ f h¥ricWe1 ~ ~.. ~Gd ~ mobiJ~t,~ Iholt ~ rt! lr-ch:~ .above "Th.l"nt Vou "'" CoIJrw:t .,.... t.Joef"l"P.ll1. r.etl.1n( 511..H£' · 2~ H .h!r Rental Rate Blue Book® March 25, 2014 On-Highway Light Duty Trucks Miscellaneous Models Size Class: 100 -199 HP 100.199 HP Configuration for On-Highway light Duty Trucks Power Mode Gasoline Gab Type Crew Axle Configuration 4X4 Ton Rating • 314" Horsepower 165.0 Blue Book Rates . n ," .. FHWA Rate is equal to the monthly ownership cost dllllded by 176 plus \tle hol61y estimated oj:) rot1r~rCOSl • OWnel1llllp Costs Estimated FHWA Rate" , Operating CO$ts Monthly Weekly Dally ., Mourly Houriy Hourly Published Rates $805.00 $22500 $56.00~ : $8.00 $13.95 $18.52 Adjustments Region (Texas: ($69.23) ($19.35) ($41\2) ($0.69) 91.4%) Model Year (100%) .., .;: OWnership (0%) (573577) ($205.65) ($51.18) ($7.31) Operating (100%) " , Total: so.oo $0.00 '" $0.00 SO.OO $13.85 513.95 Rate Element Allocation Element ... Percentage Value Depreciation (ownersl1ip) 59% $474.95/mo Overhaul (ownership) 27°" 5217,351 mo CFC (ownership) 4% 532.20/mo Indirect (ownership) 10% 580.S0/mo Fuelloperating) @ $3.45 78% $10,821 tv Revised Date: 2nd Helr ~Ol '~ l. All matartal herein © 2003-2014 Penlon. Inc. All rights reserved. Paga 1 011 www.equpmentwalch.com Rental Rate Blue Book® March 25,2014 Caterpillar 928HZ 4-VVd Artlculated Wheel Loaders Size Class: 135-149 HP 135-149 HP Weight 27,15691bs. Configuration for 928HZ ". Power Mode Diesel Buckel Capacity - Heaped 2.8<;y Net Horsepower 149.0 Operator P rotec\lon EROPS Equipment Notes: .-x:ludes General Purpose bucket am ROPS, unless otherwise noted. Blue Book Rates , ~ FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly ",slimeled operating cost Owne,..hlp Costs Estimated FHWA Rate" Operating Costa Monthly Weekly Deily Hourty Hourly Hourly Published Rates $4,335.00 $1 ,216.00 $305.00 $46.00 $32.60 $57.23 AdjuetmllnbJ Region (Texas: ($481.19) ($13487) ($3i S6) ($5.11 ) 86.9%) Model Year (100%) Ownership (0%) ($3 .853.62) ($1 ,080, 14) ($271 .15) ($40.89) Operating (100%) Total; ($0.01) ($O ~0 1> ($0.01) so.oo $32.60 $32.60 . " Rate Element Allocation Elemont Percentage Value Depreciation (ownership) 44% $1 ,907.40 I mo Overtlaul (ownersnp) 38% 51 .647.30 I rna CFC (ownership) 6% $260,10 I rna indirect (ownership) 12% $520.20 fmo Fuel (operating) @ B ..98 59% S19.10/hr Revised Date: 2nd Helf2013 r o. All materi al herein @2003-2014 Penton, Inc. AU nghts reselVed. Page 1 of 1 f:OU1PMENTJ I WATCH www.equlpmentwatch.com Rental Rate Blue Book® March 25, 2014 Superior DT80J Self Propelled Pall'ement Brooms Size Class: An All Weight 5,300lba, Configuration for DT80J • Power Mode 0188el Transmission Hydrostatic Broom Length 96.0 In Horsepower ... 80.0 Blue Book Rates ~ - FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hoUl1y estimaled.2perllling cost . ~ . Ownership Costs Estimated FHWA Raw" Operating Costs Monthly Weekly Daily Hour1y Hour1y Hourly Published Rates $2,725.00 $765.00 5190.00 $29.00 $22.40 $37.88 AdJustments .' Region (Texas: ($310.65) ($87.21) ($21.66). (S3.31 ) 88.6%) .. Model Year (100%) OWnership (0%) ($2,41435) ($677.79) ($168.34) ($25.69) Operating (100%) '. Total: $0.00 $0.00 .., T' $0.00 $0.00 $22.40 $22.40 Rate Element Allocation ';.. Element Percentage Value Depreciation (ownerst"jp) 33% $699.25/mo OVerhaul (ownership) .. . 57% $1,553,251 mo CFC (ownerstlp) 3% $81.751 mo Indirect (ownerstlp) 7% $190.75/mo Fuel (operatlng) @ $3.98 53% $11.78/hr Rellised Date: 2nd Halr2Q13 ', All material herein(i;l 2003-2014 Penton, ~c. All lights reserved. Page10fl f.:OUIPMENTJ I WATCH 'NWW.aq ulpmentwalch.com Rental Rate Blue Book® March 25, 2014 Caterpillar 120M Articuiatlld Frame Graders Size Class: 130 -1« HP 130 - 144 HP Weight 31,.1191 Ibs. Configuration for 120M ," Power Mode Diesel Operator Protection .EROPS Moldboard Size 12' Net Horsepower • 138.0 Blue Book Rates .... .r - FHWA Rate ill equal to the monttlly ownersHp cost divided by 176 plus the hourly esbma\Jtd e per~tihg cost Owne~hlp Coal!! Estimated FHWA Rate~ Operating Costs Monthly Weekly Dally ", Hourty Hourty Hourly Pubfished Rates $6,8BO.00 $1 ,925.00 $430 ao - $72.00 $39.50 $78.59 Adjustments 0:' Region (Texas: ($763.68) ($213.68) ($53.28). ($7.99) 88.Q%) Model Year (1 00%) Ownership (0%) ($6,116.32) ($1,711.33) .... , '($426.72) ($8401) Operating (100%) Total: $0.00 (SO~l) so.oo $0.00 $39.50 $39.50 Rate Element Allocation Element Percentag& Value Depreciation (ownership) ... 35% $2.408.00 I ma Overhaul (ownership) 1 • 46% $3,302.40 I mo CFC (ownership) , . 5% $344.00 I mo ),dIrect (ownership) , 12% $825.60 I roo Fuel (oPlmiting) @ $3.98 53% $20.871 hr Revised Date'. 2nd Hair iQ13' All material herein© 2003-2014 Penton, Inc. All righUI reserved Page 1 of 1 EOUIPMENTJ ' WATCH www.equipmentw.ilCh.com Rental Rate Blue Book® April 1. 2014 Hamm 3307 VIO Single Drum Vibratory Compactors Size Class: 5.0 -7.11 Mfons 5.0 - 7.9 Mfon. VVeight: 13,5581bs. Configuration for 3307 via Power Mode Diesel Drum'Mdth .-;" '66~ Drum Type Smooth Net Horsepower 91.1 Blue Book Rates ' . , - FHWA Rate Is equal to lhe monthly ownership cost divided by 176 plU5 the hourly esttmekld ? p~raling cost. Ownel1lhlp Costs Estimated FHWA Rata" OperatIng Coats Monthly Weekly Dally Hourly Hourly Hourly PLblished Rates $3.470.00 S970.00 $245.00 $37.00 $25.90 $45.62 Adjustments Region (Texas: ($367.82) ($102.82) ($2597), ($3.92) 89.4%) Model Year (100%) Ownership (0%) ($3102.18) ($867.18) ($219.03) ($33.08) Operating (100%) Total: $0.00 $0.00 SO.OO $0.00 $25.90 $215.90 Rate Element Allocation Element Percentage Value DepreclaMn (ownership) 53% SI .839.10/mo Ovemali (ownership) 28°"" $971 .60/mo CFC (ownership) 7% $242.90/mo indirect (ownership) 12% $416.401 mo Fuel (operating) @ $3.94 36% $9 .331 hr Revised Date: 1st Hal 2014 . All material hereln@ 2003-2014 Penton. Inc. All rights reseNed. Page 1 of 1 Proposal Phone 830-379-0404 PennTex MiIIing, LLC Fax 8JO..379-04 8605 N. State Hwy 123 mark@oenntexmillino net Seguin, Texas 78155 TxOOT Vendor # 13~ Qllality Milling SBE Vendor 1t19f Mark Kramer· Operalions Manager Prop06al Submitted To .phone It-u Date BPI Environmental Services Inc. AnN: Jeff Coursej' L March 26, 2014 Job Name Job LOC4Itlon Propou' II CR 170 A.W. Grimes Blvd Roundrock, TX - Williamson County 13-0010 We hereby &ubmU specifications and estimates for: ••n··See Notes··.. .llilill Bid Descrlpt!Qn Quantity 1 Mill as Directed by Contractor Daily Rate DAY $4.200.00 $4.200.00 **Dally Rate Is based on an 8 hour milling day*'*' 2 Any and all mobilizations EA $800.00 $800.00 ..•....See Notes ..•.. SCOPE OF WORK "*-·Notes.....••.. Provide labor & equipment to mill the above quantity. Includes water truck for our operation. EXCLUSIONS Trimwork. water/water source. sweeping. traffic control and trucking of millings. *.Any milling day over 8 hours will be charged at a rate of $525.00 per hour· * 7' milling machine· OP/GM • Laborer We Propose hereby t.o fumish equipment and labor· complete in accordance with above specirlCationS. for the sum of: Paymenllo be made as follows: NET 30 DAYS 11 1/2% PER MONTH ADDED TO ALL AMOUNTS OVER 60 DAYS All material is guaranteed to be es specified. All work to be compleled in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders. and will become an extra chargo over and above the estimete. Alf Bgroements contingent IIpon weatner, accidents or defays beyond our control. Owner to carry fift!. tomado and other necessary insurance. Our workers ero fully covered by Workman's Compensation fnsuranC'-6. Acceptance of Proposal -- The above prices. specifications conditions arc satisfactory and are hereby accepted. Y.ou are authorized to do the won. as specified. Payment will be made as outlined Proposal valid only if accepted within abo\le. 6 months of above date Slgnature ______Date:______ A Signed Proposal Must Be Returned Before Work Begins TEXAS TRUCKING COMPANY, INC. 3900 SHElL ROAD GEORGETOWN, TEXAS 78628 (512) 930-0293 FAX (512) 930-0298 QUALIFIED D.B.E. & H.U.B DATE : March 28, 2014 CUSTOMER: BPI-Bauerle Partners, Inc. PO Box 341839 Lakeway, TX 78734 JOB: County Road 170 CONTROL NO. AW Grimes PROJECT NO. HAULING: Hot Mix I Asphalt BID FROM: IA Florence Hot Mix $7.00 Per Ton FROM : ALL RATES FOR END DUMP AND BELLY DUMPS ONLY. TRI-AXLE HOURLY RATE $70.00 per hour TRAILER HOURLY RATE $80.00 per hour MINUMUM CHARGE 5 HOURS PER TRUCK PER DAY. ALL HAUL RATES ARE SUBJECT TO ADJUSTMENT IF FUEL PRICES GO ABOVE $4.00 PER GALLON PAYMENT IS DUE ON THE 15TH AND 30TH OF EACH MONTH. PRICES ARE GOOD FOR 60 DAYS FROM THE ABOVE DATE WITHOUT A WRITIEN CONTRACT Felix H. Gonzales Estimator [email protected] Bid Proposal J.D. Ramming Paving Co., Ltd. Customer; BPI 1&409 Bratnln Lane Fax; Austin T. 78128 Email: OfftceI512)2S1.3713 F01Jt (S1.212 .. 6-91H AITEHTION: PROJECT NAME: ~ C~ \..., D LOCAnON: ~ Uq t. DATI:: Mardi 31. 2014 We hereby submit $peclfklltions and estimates for the following asphalt payln, III~ a~ , OtSOllPTlON Of au.nliU.. , Won MOBIUZATION EA 1 $ 3,000.00 $ 3,000.00 PRIME SV 505.00 S 4.00 $ 2,020.00 TY C64-22 TON 139.00 $ 160.00 $ 22,240.00 . TV A OR TY 8 MATERIAL ONLY TON 200.00 $ 50.00 $ 10,000.00 •• Note this proposal will be withdrawn by J.D. hmmlnl Pavlnc Co.• Ud H not atcep~ within JO days. Sales Tax Not Included ITotal Bid 37,260.00 r.. .< ,. , , , Is " ~i'lce iorW:for: B-Is tJa5ed- oo'-M n,",um'of 100 Tons. Contractor will bli responsible to pay all wnage that Is made p~r their f u;st' ".\ " ~~ ' 1.~;;. '<. ~ ...... ~ . ' ~.~, - - ." . ¥ •• .~, __ ..... lI... , ~•..".. ~. •..Jo,_ ' _ Prlatlndudes 1 Mobilization. Price for Change Order Is b'lS@d on all work being completed In one shift. Please let me know If you have any qUl!StloM All material Is Buaranleed 10 be 15 specified. Any 1I11I!ralloo or deviation from th@ ahoY!! spedfiatlonslnvolving extra cost will be executed only upon written orders, When aa.pU", proposal pfeue sicn bottom and BI'IIiIII to deiln@lrammlnIPavln,.~m or faIC to SU-Z41i-51W wlddn 30 da'{5 from bid datil tor quote to b1t ~lld. Ryan Ohlendorf Ryan Ohlendorf - Est/mOlter Acceptance of Propos.1 The above prlCe5. ~if1cation5. and cunditions are satisfactory ilnd ilre hereby accepted. Payment will be milde iI$ olltllned above, Accepted by: TItle Company Name