The URL can be used to link to this page

Home My WebLink AboutResolution - 2020-R0357 - Change Order #1 to Contract 15243, Garney Companies, Inc.Resolution No. 2020-RO357 Item No. 6.7 October 13, 2020 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Change Order No. 1 to that certain Public Works Contract No. 15243 for Pump Station No 7 Demo and Water Line Replacement as per RFP 20-15243-JM, by and between the City of Lubbock and Garrey Companies, Inc., of Midland, Texas, and related documents. Said Change Order No. 1 is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on _ . October 13, 2020 DANIEL M. POPE, MAYOR ATTEST: Re eGarza, City Secr c a APPROVED AS TO CONTENT: Jesica McEachern, Assistant City Manager APPROVED AS TO FORM: Amy L. ,Deputy City Att ccdocs/RES.Change Order 1, Contract 15243 Pump Station No 7 Demo and Water Line Replacement September 29, 2020 Office of Purchasing and Contract Management Change Order Contract No: 15243 Contractor: Gamey Construction Change Order No: 01 Contract Title: Demolition of PS 7 and Waterline Replacement Bid/RFP No: 20-15243-JM Project No: 92255.9241.30000 "Change Order" means a written order to a Contractor, executed by the Owner, in accordance with the Contract authorizing an addition to, deletion from, or adjustment or revision of the requirements of the Contract documents, or an adjustment to the compensation payable to the Contractor, or to the time for performance of the Contract and completion of the project, or a combination thereof, which does not alter the nature of project and is an integral part of the project objective. Adjustments to "Estimated Quantities" to a line time in a Unit Price Contract do not require a Change Order. All work that alters the nature of the construction or that is not an integral part of the project objective must be let out for public bid. Description of Change (alteration, deviation, addition, or deletion) caused by conditions encountered during construction not covered by the specifications and drawings of the project attached additional pages is necessary: CP-01 - Additional asbestos abatement CP-02 - Add 42" and 20" Line Stops (Emergency Work) Add 20 days to the contract for work associated with the additional asbestos abatement and installation of line stops. See attached documentation. Where the Change Order is negotiated, the Change Order must be fully documented and itemized as to costs, including material quantities, material costs, taxes, insurance, employee benefits, other related costs, profit and overhead. Where certain unit prices are contained in the initial Contract, no deviations are allowed in computing negotiated change order costs. ITEMIZED COSTS MUST BE FULLY DOCUMENTED AND ATTACHED TO THIS FORM. ITEM DESCRIPTION AMOK A. ORIGINAL CONTRACT VALUE: $2 550 358.00 B. AMOUNT OF THIS CHANGE ORDER: Note: Council approval reuired if +/- $50,000 $409 319.14 COST CENTER: ACCOUNT: C. PERCENT OF CONTRACT VALUE THIS CHANGE ORDER(B..-'A) 1$.04% D. I AMOUNT OF PREVIOUS CHANGE ORDERS: $0 E. TOTAL AMOUNT OF ALL CHANGE ORDERS B+D $409 319.14 F. PERCENT OF CONTRACT OF ALL CHANGE ORDERS (E/A): 255f. maximum 16.04% G. NEW CONTRACT AMOUNT A+E : 1 $2 959 677.14 It is mutually agreed that the above dollar amount and the time extension, as applicable, as set forth in this Change Order constitutes full compensation to the Contractor for all costs, expenses and damages to the Contractor, whether direct, consequential or otherwise, in anyway incident to, or ansing out of, or resulting directly or indirectly; from the work performed or modified by the Contractor under this Change Order. This Change Order is not valid without the following signatures (please sign in order and return 3 originals with the Contract Cover Sheet to Purchasing and Contract Management de artment : (I ontra a� 'Acttect/Engmeer Date (3) Owns ' Repres ntative Da *Dirrrchasing & Contract Date (5) Capital Project Manager Date M5 CitJ'At Date :hap a i2rders o er SO 000.00 re wire a Contract Cover Sheet and the JbIlowingr si natures: 10/13/2020 10/13/2020 (7) Mayor Date (8) CityS,.Vetary Date Council Date: October 13, 2020 Agenda Item #: 6.7 Resolution #: 2020-RO357 PUR45 (Rev 08/2018) Change Proposal - 001 Project Demolition of Pump Station 7 and Waterline Replacement Project Number Owner City of Lubbock Contract # 15243 Contractor Garney Construction 7318 Construction Manager Freese and Nichols (Bret Calvert) LUB18411 Design Professional Freese and Nichols (Michael McBee) LUB18411 Change Proposal No. 7318-01 Description Pump Station 7 — Plaster Ceiling Abatement Specification 02 82 33 — Removal and Disposal of Asbestos Containing Materials & Appendix A Drawing No. Detail Description Reference Document ® Request for a Change Proposal No. 01 ❑ Request for information No. ❑ Shop Drawing Deviation Request No. ❑ Field Order No. Contractor proposes the following modifications to the Contract Documents: Inclusions of Pump Station 7 PLM Report Dated 05/08/1998 to Specifications Appendix A. Revised Abatement Scope to include the abatement of 900 additional square feet of asbestos containing ceiling from the main pump room. Basis of Compensation ❑ Unit Prices ® Lump Sum calculated using Cost of Work provisions in the Contract ❑ Time and Materials using Cost of Work provisions in the Contract The compensation offered for this Change Proposal is the full, complete, and final compensation for all costs Contractor may incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged Work because of this Change Proposal. Requested changes in Contract Times are the complete and final adjustments for impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Proposal. Proposed Net Change in Contract Price this Change Proposal $ 30,946.25 Proposed Net Change in Contract Times this Change Proposal 10 days Required Documentation ® Detailed cost breakdown attached showing labor, materials, equipment, and all other costs for this change ® Schedule attached to show impacts and justification for requested change in Contract Times Reason for the Change Proposal It has been discovered that an additional 900 Square Feet of the Pump Station No. 7 Ceiling contains Asbestos and will need to be abated. Change Proposal Page 1 of 2 ., Attachments Change Change Proposal 7318 — 01 • Attachment A— PLM Report Attachment B — Change Proposal Breakdowns • Attachment C -- Schedule Impact Requested Action ❑ Issue a Field Order ® Issue a Work Change Directive or Change Order for the described changes Requested by Date Action by Owner's Project Team Change Proposal No. Q"Accepted C] Not Accepted -Revise and Resubmit ❑ Cancelled Comments Response by Date Change Proposal Page 2 of 2 Ey City of Lubbock 1314 Ave K Lubbock, Texas, 79401 Attn: Josh Kristinek Re: Pump Station 7 Ceiling Abatement Dear Mr. Kristinek, 1333 NW Vivion Road, Kansas City, MO 64118 Phone: 816.741,4600 www.gamey.com 7/25/2020 Please see the attached Change Proposal 7318-01 which includes costs associated with the Asbestos Abatement of an additional 900 Square Feet of Ceiling over the main pump room. Garney would like to propose an increase in contract time of 10 days. Garney would like to propose the Change Proposal in the amount of $30,946.25. This proposal represents the direct cost of the referenced work only. if additional work is required as a result of this change due to circumstances outside of Garney's control, this will be discussed and addressed under a separate cover. Sincerely, GARNEY COMPANIES, INC. Taylor Kennedy Project Manager Garney Construction Change Proposal 7318 - 01 Attachment A - Original PLM Report dated May 1998 Type/Percent Asbestos c)O Z Sampling Contractor ,,2 ■ 5 HOMOGENEOUS AREA LOG Building;_ HA# Total # of Samples 3 Assumed Description of Material kow tL ( 4LI4-C✓ C t .1 i".,, f Approx. Amount of Material (linear or square feet) Location of Material: �� a vk.5 ;L Sample # P - 9 /a- P57 - So I urfacin TSI Misc. Friable Non -friable Sample Location * Quality Asswmce (sprit Sampl) . dew of"Upk it otter tMS tm orwEd sarny &a a QUEST PLM REPORT MicroAnal- d Inc. 2630 Electronic Lane, Suite 712 NVLAP Lab No. 200249 Dallas, Texas 75220-1229 TDH License No.30-0218 Tel 214.351.4441 Fax 214.351.4487 Client: Grimes and Associates Request No.: 001112 Project: City of Lubbock, Pump Station 7 Report Date: 5/08/98 Project No.: Sample Date: 4/30/98 Identification: Polarized Light Microscopy/Dispersion Staining (PLM/DS) Test Method: Method 40 CFR, Ch. 1, Part 763, Subpart F, Appendix A On 514198, seven 17) bulk material samples were submitted by Terry Adams of Grimes and Associates Y for PLMIDS analysis. The results are outlined below: Client No. Lab No. Sample Description Fibrous Components Asbestos Content PS7-912 8-04333 Brown Insulation 40% Vermiculite 20% Chrysotile PS7-501 8-04334 Brown Insulation 40% Vermiculite 20% Chrysotile PS7-198 B-04335 Brown insulation 40% Vermiculite 20% Ch sotile PS7-447 B-04336 Beige Ceiling Tile 30% Cellulose None Detected VV /u 1 IYQIaPQaa 30% Perlite PS7-0371:qBlack rey/White Floor Tile (A) with Mastic (B) Floor Tile (A) ith Black Mastic (B) Brown Cove Base (A) with Yellow Mastic (B) None A) None Detected 8) 15% Chrysotile A) None Detected B) 591i Chrysotile A) None Detected None Detected PS7-706eige/White None PS7-116 B-04338 B) 10% Cellulose AB) The EPA test method for bulk analysis (EPAI800IR-931116) states in paragraph 2.2.2. that "the detection limit for visual estimation is a function of the quantity of the sample analyzed, the nature of matrix Interference, sample preparation, and fiber size and distribution. Asbestos may be detected in concentrations of leas than one percent by area if sufficient material is analyzed. Samples may contain fibers too small to be resolved by PLM (<0.25 micrometers in diameter) so detection of those fibers by this method may not be possible." Samples are analyzed by layers, and percentages estimated visually during microscopic examination. Individual analysis sheets available upon request. Results may not be reproduced except in full. This test report relates only to the samples tested, and results must not be used to claim product endorsement by NVLAP or any agency of the U.S. Government. Analyst: Jennifer Jaber Lab Director: Jennifer D. Jaber Page 1 of 1 Approved Signatory r,vlnP:1 r'3 z w [— W� M. U) n 0 z fir G v J G O �u u cd cd 14 J K La 07 0 cry o Q o r 4-1 r VJ CO I -14 CO //y? V 00 c0 0 rr000 Mw0 W 4 W a a � P Z3 V 2 u T! Garney Construction Change Proposal 7318-01 Attachment B -Change Order Breakdowns CONTRACT MnniFIr_ATInu ocema ficwr PROJECT: Demolition of Pump Station 7 and Waterline Replacement PROJECT NUMBER OWNER: City of Lubbock _ 15243 CONTRACTOR: Gamey Construction 7318 CM: Freese & Nichols Bret Calvert LUB18411 ENGINEER: Freese and Nichols Michael McBee LUB18411 CHANGE PROPOSAL NO: 001 SUMMARY OF CHANGE PROPOSAL REQUEST VALUES FROM ATTACHED TABULATIONS Contractor: Gamey Construction Date: 7 27 20 Recommended for Payment by Engineer By Date Approved for Payment by [OWNER] By Date By Taylor Kennedy Approved for Payment by Construction Manager By Date Approved for Payment by [OWNER] By Date | f AIL } Kit 2-------- § § & E| I ---- E ||■ §;§■� IA if |■|| �� ■■■§� ---- |■E�� ! ■§■§� � ---- | !I�' ||■■| ---- ! ■■|■� �� | | ..|■� " ■|■ h 8 $ k � onall.1!l1r� I rtf+1,. y S I, yr• -°r a!1 Proposal#3 Date 07/27/2020 Client Garney Construction Contact Taylor Kennedy Title: Project Manager Address 1030 Andrews Highway; Suite 104 City/State Midland, Texas 79701 Phone # Email tkennedy@garne .com Pump Station #7 Site Name Site Address 5502 29" Place City/State Lubbock, Texas 79407 Scope of Work I. PROJECT DESIGNISPECIFICATIONS • Utilize licensed/accredited individuals to design asbestos abatement specifications. • Prepare drawings of project areas for inclusion in specifications. • Conduct site reviews/inspection as necessary to design project and prepare specifications. • Prepare bid documents for the project. II. PROJECT ADMINISTRATIONICOMPLIANCE MONITORING • Act as Owner's full time project representative throughout the abatement project and coordinate project with all staff. • Conduct pre -construction conference with selected Contractor prior to beginning work. • Utilize licensed/accredited individuals to conduct full-time monitoring of the activities of the Contractor throughout the project. • Coordinate activities of Contractor, General Contractor, Construction Management Team, air monitoring technicians, etc., required for the project. • Help insure compliance with all state and Federal laws regulating asbestos abatement/demolition projects. • Document project activities for Owner's records. • Review, verify and approve Applications for payment from the Contractor prior to payment by Owner. • Evaluate all bids received from Abatement Contractors. • Review Abatement Contractor's pre and post job submittals. • Review required ten (10) day notification III. AIR MONITORING ACTIVITIES • Utilize NIOSH-682 trained and licensed/accredited individuals to collect air samples. • Complete detailed daily air sampling analytical sheet showing location, volume, and other pertinent data for each air sample. • Collection and archiving of PCM baseline samples for project documentation and contractor's reference prior to beginning project. • Collection and analysis by a licensed/accredited laboratory of PCM area samples included with full-time project administration. • Collection of PCM final clearance samples as required by all regulatory agencies. Review and/or interpretation of analysis results. • Collection and preparation of appropriate documentation for Owner's records. Break Down of Estimated Cost Original Proposal • King - Consulting and asbestos abatement specifications • King - Project Managing/Air Monitoring • Estimated abatement cost by Independent Abatement Contractor Change Order Proposal • Installation of scaffolding $12,221.43 • Asbestos Abatement by 1 Priority Environmental $13,200.00 • King - Additional days of project managing/air monitoring $ 3,750.00 Total Estimated Cost for Change Order Request ! $29,171.43 The above services include $1,000,000 per claim/$1,000,000 aggregate Professional Liability Insurance (With pollution liability coverage) on a "claims made" basis, as well as $1,000,000 General Liability Insurance for each project. We trust this estimate answers all the questions you might have regarding our activities on this project. If you should have any questions or require additional information, please contact me at 806-763.6157. Signature Thank you, lace Hassoldt Environmental Consultant King Consultants, Inc. i Priority Abatement Quote WETE AB I*AB M T a D8A of 4 Pri Environmental Services, LLC 208 Paris Ave. • Lubbock, TX 79401 •Office (806) 744-9802 • Fax (806) 793-0671 07/27/20 Jace Hassoldt Consultant, King Consultants Office- 806.763.6157 Mobile- 210.878.5995 J hassoldt0kingcomaanies. net Re: Pump Station #7 (Change Order) 500129th Drive Lubbock Tx 79409 1 Priority Environmental Services, dba West Texas Abatement Company proposes to provide supplies, equipment, materials, documentation, environmental insurance, labor, supervision and disposal to complete this project.I PES is a trained, experienced, and licensed mold remediation, asbestostlead abatement, and HVAC system decontamination contracting company with employees possessing current medical evaluations and training in these fields of work. Texas State notification fees are excluded for this proposal, as well as third party consulting fees. 1 PES requires the following to be provided by the Owner or Client: notification fees, third party consulting services, access and parking, electricity and water. The attached quotation page includes the scope of work, method(s) of remediation, work duration, price information and acceptance statement. 1 PES appreciates the opportunity to submit this proposal and looks forward to working with you in the future. Should you have any questions or require further information, please feel free to contact me. All bids valid for 60 days Sincerely, David "Kat" Hayes Project Manager/Estimator 806-241-1859 khaves@golpriodiy.com 208 Paris Ave Lubbock Tx, 79401 1 pamm 4"If. VzFk 80"MON. 1 Priority Environmental services, Inc., 4028 Daley Ave, Fort Worth, Texas 76180 24-Hour Emergency (877) 595-0790 - (817) 595-0790 Office - (817) 595-4480 Fax www.golprio6ty.com Proposal This proposal is based on a project provided by Kings Consultants. A licensed environmental consultant has provided West Texas Abatement with a location survey, set written specs, and/or a scope of work This price Is based on minimum requirements as set by the TDSHS Asbestos Program, Laws and Rules. SCOPE OF WORK BASE BID --The work to be performed is the abatement of asbestos containing materials, (ACM) as designated and detailed below. •:• Any items to be salvaged will need to be relocated by the owner prior to abatement activities. ❖ Work will be performed from scaffolding provided by GC Approximate quantities and locations of the ACM to be abated/demo under ABATEMENT BID: • 1000 sf Ceiling Texture A 10-working day notification tM need to be filed with the TDSHS prior to the abatement of ACM, this service may be performed by 1 PES, but fees for the notification are excluded from this proposal and will automatically be billed to the owner listed on the notification. METHOD OF REMOVAL The work areas will be regulated in accordance with all applicable state and federal regulations and laws under the state of Texas guidelines. ACM shall be removed as full containment, RFCI, NESHAP, and/or Glove bag method. Materials shall be adequately wet as to reduce and/or eliminate the disturbance of fibers. All waste will be double bagged and disposed of in accordance with all state and federal regulations and laws. Non -ACM will be removed, bagged, and disposed of as non -regulated waste, unless the removal of these materials will disturb the ACM. Employee PPE will meet all qualifications of applicable state and federal regulations. ❖ This price does not include third party consulting fees for personal air monitoring. DURATION OF WORK Work may start 10 working days after the 10 — working day DSHS notification has been submitted. 1 PES can complete all scopes in the BASE BID in 4 working day. Working days are based on Mon -Fri 7:00am- 5:00pm PRICE INFORMATION BASE BID: $13,200.00 This proposal excludes any consultant fees, and/or any other fees above and beyond any items included above. The price excludes the removal of structural members. Replacement of building materials, fixtures, furnishings, or repairs due to tape used in containment construction or remediation is timited to those described above. This proposal only includes the Items addressed above. If other items are discovered during the performance of the work, they will be brought to the clients' attention, priced out, and performed only after appropriate approval. Terns of payment: P.O. # due prior to commencement, monthly billings, net 30. Please submit payment made out to 1 Priority Environmental Services at the above address. Thank You. HEADQUARTERS 1 Priority Environmenta I Services, LLC • 4028 Daley Ave- Fort Worth, TX 7G180.24-Hour Emergency (877) 595.0790.Office (817) 59S-0790 • Fax (817) 595-4480 • www.601 Priority.com REGIONAL OFFICES Dallas/Fort Worth • Houston - Austin/San Antonio • Gatesville/Fort Hood • Corpus Christi • Lubbock/New Mexico - Raton Rouge, LA • Shreveport. LA West Texas Abatement is a dba of 1 Priority Environmental Services, LLC W6 TL AIS ACCEPTANCE STATEMENT 1, an authorized representative of the facility and facility's ownership/management accept this proposal and authorize 1 Priority Environmental Services to perform services as stated in this proposal. Location Owner: P.O. Billing address: Printed Name: Signed: Title: Date: HEADQUARTERS 1 Priority Environmental Services, LLC - 4028 Daley Ave' Fort Worth, TX 76180. 24-Hour Emergency (877) 595-0790. Office (817) 595-0790 • Fax (817) S95.4480 • www.Gol Priority.com REGIONAL OFFICES Dallas/Fort Worth • Houston - Austin/San Antonio • Gatesville/Fort Hood - Corpus Christi • Lubbock/New Mexico • baton Rouge. LA - Shreveport, LA West Texas Abatement is a dba of 1 Priority Environmental Services, LLC AB TB A8 BRAND SAPWAY sou+rme- ad07 URBANA AVENUE LUBBOCK, TX 7W24 Phone: (an) weo122 Fax: (SO) 4724eee Customer. K02 CQNSMJobsite: WMR ATTN: UTUngsU 1205 EAST 46TH STREETLUBBOCK,DRIVE LUB LUBBOCK, TX 79404 LUBBOCKTX T840T Contact: JACE HASSOLDT Contact Phone: Phone: (210) 878-5995 Contact Fax: Quotation No842 Quobs Date: 7/23120 OPPortun ty 0 747118, $ales Rep: { JEFF PETTY a � ...a:..:•. f: - - ri�it�rrrlriG'i- Part Number Part Description Quantity Item Extended Ordered Weight Weight STSA SYS SCREW JACK HT 21" 1 8.30 8.30 Totals. i 8.30 WA Bon of W rk SaMmy system scaffold at approximately 15' wide x 55' long x 12' tall. The scaffold will have guardrails, toe boards, and ladder access with safety gate. Labor: $ 4.800.00 Includes erection and dismantle. Rental: $ 1,990.00 Per 28 days. Freight: $ 1,800.00 Includes freight in and out. Travel: $1.200.00 Per diem: $1,500.00 Taxes not included. Tax rate is 8.25% on entire amount. Scaffolding Quote - total $12,221.43 765-942 71 WO Garney Construction Change Order 7318-01 Attachment C -Schedule Impact ... ... C ii CL rx aa0 . Q o 0 �c� oo� In o I y -n n v a) o 0 o m aw Co3 r+ fD :3n I r rr 7 O rt 3 Mm 0 D b 3 m D O M fD 7 rt C. a s � ID m D 0 a A m C 3 cn Q r. 0 X -4 O m 3 0 0 90 ZL � i � � o 0 0 0 CD 1� ,,.i1F Jul a v NN \N T o 'O a � a a r" f f a Change Proposal - 002 Chanaa Prnnncal Project Demolition of Pump Station 7 and Waterline Replacement Project Number Owner City of Lubbock Contract # 15243 Contractor Garney Construction 7318 Construction Manager Freese and Nichols (Bret Calvert) LUB18411 Design Professional Freese and Nichols (Michael McBee) Change Proposal No. 2 Description Emergency Installation of 421nch & 201nch Line Stops Specification Drawing No. Detail Description Reference Document ® Request for a Change Proposal No. 2 Q Request for Information No. ❑ Shop Drawing Deviation Request No. ❑ Field Order No. Contractor proposes the following modifications to the Contract Documents: The addition of the 42-Inch Line Stop & 20-Inch Line Stop to the Project Scope. Basis of Compensation ❑ Unit Prices ® Lump Sum calculated using Cost of Work provisions in the Contract ❑ Time and Materials using Cost of Work provisions in the Contract The compensation offered for this Change Proposal is the full, complete, and final compensation for all costs Contractor may incur because of or relating to this change whether said costs are known, unknown, foreseen, or unforeseen at this time, including without limitation, any cost for delay, extended overhead, ripple or impact cost, or any other effect on changed or unchanged Work because of this Change Proposal. Requested changes in Contract Times are the complete and final adjustments for impacts to the ability of Contractor to complete the Work within the Contract Times and are the only adjustments to which Contractor is entitled. All terms and provisions of the Contract Documents remain in effect except as specifically modified by this Change Proposal. Proposed Net Change in Contract Price this Change Proposal $ 378,372.89 Proposed Net Change in Contract Times this Change Proposal 10 days Required Documentation ® Detailed cost breakdown attached showing labor, materials, equipment, and all other costs for this change ® Schedule attached to show impacts and justification for requested change in Contract Times Reason for the Change Proposal To ensure proper isolation of the existing 42-Inch Water Main as well as the existing 20-Inch Water Main, so that the Cut & Plugs per the contract documents may be installed. This was performed on Emergency Installation. Change Proposal Page I of 2 Change Prnnncal Attachments Attachment A — Change Order Breakdowns Attachment B — Garney Daily Reports Attachment C — Supporting Documents Attachment D—Schedule Impact Requested Action ❑ Issue a Field Order ❑ Issue a Work Change Directive or Change Order for the described changes Requested by Taylor Kennedy Date 8/28/20 Action by Owner's Project Team Change Proposal No. J Accepted , J Not Accepted - Revise and Resubmit ❑ Cancelled Comments Response by Date Change Proposal Page 2 of 2 Carney 1333 NW Vivion Road, Kansas City, MO 64118 Phone: 816,741,4600 www.gamey.com City of Lubbock 8/28/2020 1314 Ave K Lubbock, Texas, 79401 Attn: Josh Kristinek Re: Pump Station 7 - 42-Inch & 20-Inch Emergency Line Stops Dear Mr. Kristinek, Please see the attached Change Proposal 7318-02 which includes costs associated with the isolation of the existing 42-Inch Water Main and the existing 20-Inch Water Main Utilizing Emergency Line Stops. Garney would like to propose an increase in contract time of 10 days. Garney would like to propose the Change Proposal in the amount of $378,372.89. This proposal represents the direct cost of the referenced work only. If additional work is required as a result of this change due to circumstances outside of Garney's control, this will be discussed and addressed under a separate cover. Sincerely, GARNEY COMPANIES, INC. Taylor Kennedy Project Manager Garney Construction Change Proposal 7318-02 Attachment A -Change Order Breakdowns OWNER: CONTRACTOR: CM: ENGINEER: SU CONTRACT MODIFICATION REQUEST Demolition of Pump Station 7 and Waterline Replacement PROJECT NUMBER City of Lubbock 15243 Garvey Construction Freese & Nichols (Bret Calvert) Freese and Nichols (Michael McBee) CHANGE PROPOSAL NO: PROPOSAL REQUEST VALUES FROM ATTACHED TABULATIONS 7318 LUB18411 LUB18411 002 Item # Engineering Directive # Description Qty Unit Cost Per Extended Cost 1I Pump Station 7 - 42" & 20" Linestops 1 LS $ 378,372.89 $ 378,372.89 Total $ 378,372.89 Contractor: Garvey Construction Date: August 28th, 2020 Recommended for Payment by Engineer By Approved for Payment by [OWNER] By BY 9_ Taylor Kertody Approved for Payment by Construction Manager By Date Date Approved for Payment by [OWNER] By Date Date fn1 !n1 q pp 1jSI (� �_ x 3 g 8 S » $ S $ $ $ 8 $ $ $ 8 S $ 8 $ NNN»» �a N�u 8 3 O $ N N N N O ffi N� W S c T P A u O � a 3 » » » N 8 $ $ $ $ 8 S 8 N L S A 5 Q z � Z � A p Q 9 1p 1p 1; p p P K P v C$ S e o Y Y N » N » N N $ $ R $ R & 3t $ $ $ 6 i »NN»NN» N E€ S N N N N N N N N N A M f N N N V ib+ e� a N N wI 0 m Fi u Pu � 0 m 0 tiC w a N O E ! �SL d-------- £ 2 § E �,. ■ .�|,s;� Garnet' Construction Change Proposal 7318-02 Attachment B -Daily Report (Wednesday 8/12/20 -Monday 8/17/20) Ig rney Daily Logs for August 13th, 2020 - Monday 17th, 2020 1333 NW Vivion Road, Kansas City, MO 64118 Phone: 816.741.4600 www.gamey.com Thursday. August 131h, 2020 Jerald and Crew prepared to Cut & Plug the 18-Inch Discharge Lines. Jerald began cutting the 18 Inch Discharge Line at 10:40 a.m. At 11:00 a.m. Jerald called Taylor to let him know that the Line Still had pressure on it. Taylor, called OL at approximately 11:08 a.m. The City arrived and sounded 24-Inch Grace Line Valve & the 42-Inch Mainline Valve from Noon to 12:45 p.m. It was determined that the valves must be shut as much as possible after the City brought their valve truck back out and got several more turns on the 42-Inch Mainline Valve. OL thought that they would shut the City Pump Station down on Friday morning at 10:30 a.m. to allow for the pressure to stop and give Garney a chance to either close the valve or fix the leak. Garney, then installed steel plates over the trenchbox to prevent the spraying 1-8-Inch line to shoot into the powerlines so that the bucket could be removed. Garney ended the day cutting down and removing the remaining LP&L poles. Friday. August 14t+. 2020 Jerald and Crew were prepared for a Pump Station 16 Shutdown at 10:30 a.m. so that the pressure & flow would drop and that the 18"" Discharge Line could continue to be cut and capped. The City was not able to shut the pump station down completely, but did run a small test to see if a small shut down would reduce flow and the valve would close further, upon this attempt it was discovered pressure drop was minimal and that further shutting down of the Pump Station was not an option. A conference call between FNI, COL, and Garney was scheduled for 2:00 pm to determine the action forward. FNI informed Garney that they were working with Rangeline to see if a linestop was an option. The 2:00 pm meeting determined that a 42" linestop is to be installed leaving two options for repairs - install a 42" x 24" reducer, 24" Flange, and a 24" Valve or continue forward with the Cut & Plugs. A 24" linestop is to be installed on the discharge line to the North to stop flow from looping around the building. A third line stop is to be installed stopping the flow on the 24" Grace Clinic Line from back feeding the 42"" Main. The City authorized Garney to move forward with the Line Stops. FNI & Garney redefined the scope with Rangeline based upon the call. Garney worked until 9:30 p.m. excavating and preparing for the line stops. Taylor installed a Pressure Gauge on the existing 36"" line that loops around the building and ties into the 24"" & 42"" Respectively. The pressure read 100 PSI. " August 15th. 202 Garney began assembling Trench Boxes with the help of United Rentals (Justin Wilson). Taylor began to work on an alternative solution to the line stop attempting to find an outlet point on the 24" on the Northside of the Pump Station. Jason Jansen and Andrew Beck arrived on site at 11:00 a.m. Rangeline arrived onsite at 2:00 p.m. Jerald installed the 12' x 12' Trench box late afternoon and moved to assemble the 24" trench box. Jason, Andrew, and Taylor worked to find an alternative solution. Andrew issued Rangeline a subcontract. Jason and Taylor attempted to open discharge valves to see if directing flow into the pump station would work, yet to no prevail. The 42" was to be installed, and both 24"" were to be prepped. At 11:15 p.m. Jerald and crew unloaded Rangellne's hotshot ending the night at midnight. Sunday,16th. 2020 Rangeline arrived on site at 7:20 a.m. and begun installing the 42" Saddle. Garney supported and assisted Rangeline with this installation. At 11:00 a.m. Garney and Rangeline shifted to the 24" Linestop to the North only to discover it was actually a 20" line. Garney ordered a new sleeve to arrive by Monday morning. 30 CY of Concrete was poured Sunday afternoon at 3:00 p.m. At 3:30 p.m. Rangeline began to cut the 42"". The 20"" Saddle is set to arrive Monday morning at 6:00 a.m. with Rangeline arriving to install it. Concrete is set to be poured at 9:00 a.m. Monday. August 17t+, 2020 Garvey arrived onsite at 6:00 a.m. to unload the 20-Inch saddle and assist Rangeline in installation. Concrete was poured at 11:45 a.m. At 10:07 a.m. the 42 Inch Line Stop was installed. The Pump Station had to be shut down for 15 minutes to reduce flow to allow for the proper insertion of the Line Stop. Upon insertion Garney proceeded to Cut the remaining 18-Inch Line and begin their cut and plugs. Water continued to pump until the line was drained. At 1:00 p.m. a second meeting was held with FNI, COL, and Garvey to provide an update and action plan. Garney was given the go ahead by FNI to proceed forward with the 20-Inch Line Stop Installation. By 4:00 p.m. the 20-Inch Line Stop was installed. By 7:00 p.m. both 18-Inch discharges were plugged. n j n n; m w w 0 CL o X m 'G Al Cr a m w c a - G! m` r; ro Z n av n W N a r�i x o m lb Q C m fD S' � a 3 3 r� z 00 � N A A A N N a O w � o 0o �* ,%% 0 00 00 00 00 0 N N a co a Ln 41 N O d r Pj I� � A Ab O N m u Ln L o� w w w w OLn 1-4 vi Cn In t!+ N O u, u, N n C o. 00 N �-b N N O c a o► PC 00 o N D Ocl D 2 Cl a G A m m O 00 00 00 00 00 00 00 00 O O � Garney Construction Change Proposal 7318-02 Attachment C -Supporting Documents ` EquipmentWatch www.equipmentwatch.com All prices shown in US dollars ($) Rental Rate Blue Book® August 21, 2020 Airman PDS185S Portable Rotary Screw Air Compressors Size Class: 125 - 249 elm Weight: NIA Configuration for PDS185S M1 ri. Air Delivery Rating 177 cu lit/min Horsepower Power Mode Diesel Blue Book Rates V " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated pora g cost. Ownership Costs Estimated FHWA Rate'* Operating Costs Monthly Weekly Daily 3�:;}: Hourly Hourly Hourly Published Rates USD $1,050.00 USD $295.00 USD $74:1'7&-_ c4 . USD $11.00 USD $8.53 USD $14.50 Adjustments Region ( 100%) kp Model Year • - (2020: 100%) Adjusted Hourly Ownership Cost (100%) Hourly Operating Cost (100%) Total: USD $1,050.00 LIsD,$20!L06y USD $74.00 USD $11.00 USD $8.53 USD $14.50 ik Non -Active Use Rates Hourly Standby Rate USD $2.15 Idling Rate USD $10.36 Rate Element Allocati� x Element x� Percentage Value Depreciation (ownershi6j, 26% USD $273.001mo Overhaul (ownership) 64% USD $672.00/mo CFC (ownership) 4% USD $42.00/mo Indirect (ownership) 61% USD $63.00/mo Fuel (operating) @ USD 2.40 51% USD $4.39/hr Revised Date: 2nd half 2020 These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue Book Print, Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for DUSTIN CRONIN (dcronin@garney.com) All material herein (02003 2020 Informs All rights reserved aiVnrrea 1' e"ra1S' (i iiiiiiimiiiiiiiipillllililloluj lio RENTAL AND SERVICE 'BMWCs 093 AGREEMENT 317 90RTBZA87' LOOP 28 tUR 9 185066354 LUBBOCIC TZ 79401-582A 096-745_9796 PUMP STATION 7 WATER LINE „♦ 29TH DR & SLIDE RD x:29TH DR@SLIDE RD O LUBBOCK TX 79401 h Offices 303-791-3600 Cells 915-503-0456 GARNEY CONSTRUCTION 1333 NW VIVION RD KANSAS CITY MO 64118-4554 HLS1Y'fAL VrEMS : Qty E i meat _ DeSC. iption 1 10698213 CHIPPING GUN AIR 15# Make: APT Model: 05300 06 (653) Serial: 1611075 Customer # s 382816 i Agreement Date : 08/19/20 Rental Out : 08/19/20 07:58 AM Scheduled in t O8/26/20 o8:00 AM VR Job We 29TH DR & SLTDE RD, UR Job # : 2267 Customer Job ID- P.O. # : 7318 Requested By : ALEX BAKER Reserved By : JOHN KENJURA Salesperson : MARTIN SNYDER ----ma7iP.::a:N.ttao>:xao-vicecxcxseral -- — — This is not an invoice Please do not pay from this document i.'SGW.`#FNFi.fAvtih`is�f,OLS%O�:t•Mb}4]M:.JCSCb!?GbJUR:�b%.:48::' p16.16-0R-Y,9Mr,p �ppppp�y y' hC Nd'::.{ Minimum _ Day Week Month 26.00 53.00 125.00 ' 287.00 SALES/MISCELLANEOUS ITEMS: Rental Subtotal: _ QtY Item Price Unit of Measure BLADE, DIAMOND 4X4 COMMENTS/NOTES: CONTACT: TAYLOR KENNEDY CELL#: 915-503-0456 (70164684547/NORTN] 209.990 BLADE A CLEANING CHARGE WILL APPLY TO EQUIPMENT RETURNED WITH EXCESSIVE DIRT, CONCRETE, AND/OR PAINT. CUSTOMER IS RESPONSIBLE FOR ALL DAMAGE INCLUDING TIRES. THERE WILL BE AN ADDITIONAL CHARGE FOR MISSING KEYS. A REFUELING SERVICE CHARGE WILL BE APPLIED TO ALL UNITS NOT RETURNED FULL OF FUEL SEE BELOW FOR EXPLANATION OF REFUELING SERVICE CHARGE ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. Sales/Mist Subtotal: Agreement Subtotal: Tax: Estimated Total: 125.00 125.00 Extended Amt. 209.99 209.99 334.99 27.63 362.62 - - Rental Protecti -_- __-_ - __..._..._._�... ,^...-.,,,, �.o...,.. „, ,,,,e,,, w,,,,,v,�, can m uPon accepting Ins OPIN l on Plan. Customer _ pay a e • ls� of the rental rlurpq an tM Equipment Custwnar Walls Q"OrOd by the R•Md Protection Plan. In relum. United agrees to Waive ceAwl Gahm logsceld Equipment Occumnp during normal and carafW use. Customer Re NOW@ for I* otherdamag•a n aot fill in the Rental and Service Tome. entel danuges to or Ihsrl of such covered NOTICE FOR !n[fTR T/FYV:r F: THE CONTRACrOFFERS. FORAM ADDIhONAL CHARGE A DAMAGE WAIYERI. TeYa PrNwarn Plvq TOLMTOUSTIRIt'5 nNWAAL RESPONSIOILITYFOROAMAGE toot IIEFTOF THE RtoTOR VEHICLE BEFORE f)ECJDINc' WHE4" TO PURCHASE THE DAMAGE WAIVER, CUSTOIAM MY WISH TODETEnNwE WHETHER CWTOMERa OWN Pe{WNCE GWES CUSTOMER COVERAGE THEriate LSE OPfW DAAIAOE wAnfER IS NOT rAAApAid1Y ANp MAY eE WAhED OR DECLINED DY KFORER ACLEAMIGHMSE: WILL AMY TO EQUIPMENT RETUFNED With ENC-WA DIRT CONCAETE_,y10.�0RPAINT OUsrONERIs REEPON84KEFORALLDAMAGE THE REWILL aE ANAI101rI W`U ER ISM FOR DATORYUSSM rAN REFURUmiliEYS CultO m is required b return the Equipment with a Rost" of fuel. If CustoNyr teturm Me Equipment with leas than a ads tank of tual, Cusbmr agrees to pay a RafueUng Service Charge at the per gallon nits applicable at the tine Customer r„urns the Equipment. (The current rate is avaHable from the Store Location; but, en final ride may differ based en market condition al the time of relum)_ For additional inbrlretion, see the Rental and SeMcs Tema Due to the hazardous rylun of some Waste MW otter products. b with federal and state environmarrbl Ghsrye r udeirt raMels- TIHa EnvYoramraer Service la not a ,g designated for ad49regulations,ni end b Pmmots a emcee itonmeYlent. United Cho gsa an E 0% at the T Sery cs and will not eac•ad Site. Cuelemer ackneW Faroe goYaresubf rlendere m a n b al d and jouirn , me, and Is used M Charge diacrNlen. TTHs EmrlronmaMer Service Charge le 2.00% 01 fM revel charge srW@d de harm sHdicalup above are d. C st 1M P_mlinmme pat a Service Chards all Cwmmr sprees Ie pay that Charge f�ELBCf:$Y; If Cusbmer tlgosea b have Wined dslrrr and pirJr uP Ill EgTdprelaM. Customer apnea b pay a Delivery and Pickup Service Charge REM BEFORE SIGIIM: By slgnhrp below, "olomer. (q apnea that Customer has ecshed, read and agreed to the Rental and Service Terms and Ill optional Rental Ptotactlon Plan 'R which an peste4 online „ h 91wW W.unGadeMale.c0011h aYnnlatyeMg4onso tt3 and hilt!JhrW W.unlbdneRal•.comha « U:t, respectively, and sn incorporated I Turns {H the RPP f• appllcabN trdh of United R•rital• to charge the Paymen rm a__ _ by ntennce Into this AgrssmoM: (11) authorizes Indemnify Unoled far bows nlaUng to his transaction; (2 that Unllad'a IIANINEes se mRed,(and (3) Ile U„ nntl Inalea y sMfes as tiquipawroo Is. M meoondloon as stated an Ill condition nporl(%� By agreeing to Ill Terms, you agree (1) to Terms afbeling your rights. pWpmanl'a awmhanUWRty, quality or folnass for a particular Purpose; as wool as other X CUSTOMER SIGNATURE DATE CUSTOMER NAME PRINTED UNITED RENTALS REPRESENTATIVEMELIVERED BY DATE NOTICE; By accepting delivery of the Equipment listed above or making payment(al to United for the Equipment listed above, Customer agrees to be hound by the Rental and Service Terms at the referenced URLs, even if the Rental and Service Agreement has not been fully exectned. COPIES OF THE RENTAL AND SERVICE TERMS AND, IF APPLICABLE, THE RPP ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: v u►nrwu rrenrals" BRANCN 993 3I7 SOUTHEAST LOOP 289 LUBBOCK Tx 79404-5820 606-745-9796 I IllilillillllllllllplilllllallllllllllllflllI 0 PUMP STATION 7 WATER LINE 29TH DR & SLIDE RD x:29TH DR@SLIDE RD LUBBOCK TX 79401 h Office: 303-791-3600 Cell: 915-503-0456 GARNEY CONSTRUCTION 1333 NW VIVION RD KANSAS CITY MO 64118-4554 RLWAL RETURN INVOICE 184869539-001 Customer # : 382816 Invoice Date s 08/17/20 Rental Out 08/13/20 07:47 AM Rental In s 08/17/20 02-57 PM UR Job Loo s 29TH DR & SLIDE RD, UR Job # s 2267 Customer Job ID: P.O. # c 7318 Requested By c ALEX BAKER .Reserved By : APRIL GUERRERO j8ale8Pers0n : MARTIN SNYDER Invoice Amount: $358.02 ,,,,, ,.., ...................... ..v TemnS: Due Vpon Receipt PaYmen, lions: Conlaci our credit office 704414.4843 $ REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. f PO BOX 840514 'g DALLAS TX 75284-0514 RENTAL ITEMS: ... ........... .-. Qty Equipment_ - Description Minimum Day Week Month_ 1 10715657 SAW CUT-OFF 14" GAS 34.00 69.00 232.00 604.00 Make: HUSQVARNA Model: K760 II Serial: 2017 4900907 232.00 SALES/MISCELLANEOUS ITEMS: Rental Subtotal: 232.00 Qty _Item. Price Unit of Measure Extended Amt. 11 BLADE, CONC ABRSV 14"X1/8"X1"/201414 [66252837842/NORTN] 0.430 EACH 92.73 1 REFUELING SERVICE CHARGE SMALL EQUIPMEN [FUEL SMALL EQ/MCI] 6.000 EACH 6.00 Sales/Misc Subtotal: 98.73 Agreement Subtotal: 324.73 Fuel: 6.00 Tax: 27.29 COMMENTS/NOTES: Total: 358.02 CONTACT: TAYLOR KENNEDY CELW 915-503-0456 NOTICE: Thin invoke Is MA*-t to the tame and corm igerq of the Rental end Smite Agreement, which we avabble at A::ps:llwww.gnitadrsn:als.comlkgelfrental-aarvice-tarme-VS and which are incormated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. You Can Now Access Invoke Metory and Updaa Pardom Ordwa On6na To 54W Up, t:a"tea URCorrrro sivoorteeor.com Page: 1 �, Equipmentwatch . www.equipmentwatch.com All prices shown in US dollars {$) Rental Rate Blue Book® Miscellaneous 4 DIESELl35MT Self Priming Trash Pumps Size Class: 3-4 Weight- N;A Configuration for 4 DIESEL/35MT Cpb Rating 351111T Horsepower$f1.0 Power Wde Diesel Pump Capacity sx� �f4000.0 gafrhr Pump Size 4.0 In Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estitr Med operating cost. Ownership Costs Estimated Operating Costs Monthly Weekly Deily.- Hourly Hourly Published Rates USD $1,350.00 USD $380.00 USD.$96.Of)::,� USD $14.00 USD $15.15 Adjustments Region ( 100%) Model Year (2020: 100%) Adjusted Hourly Ownership Cost (100'�,.) Hourly Operating Cost (1rlr,`i.) Total: USD $1,350.00 USD $95.00 USD $14.00 USD $15.15 August 21, 2020 FHWA Rate" Hourly USD $22.82 USD $22.82 Non -Active Use Rates, Hourly Standby Rate ' USD $4.60 ,x. Idling Rate �A USD $17.75 Rate Element Allod"stlok Element Percentage Value Depreciation (ownership) 46% USD $621.001mo Overhaul (ownership; 40% USD $540.001mo CFC ?ownership) 40/6 USD $54.001mo Indirect (ownership) 10% USD $135.001mo Fuel;operaling) @ USD 2 40 67% USD $10.081hr Revised Date: 2nd half 2020 These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for DUSTIN CRONIN (dcronin@garney.com) All material herein @ 2003 2020 Informa All rights reserved. EquipmentWatch_ www.equipmentwatch.com All prices shown in US dollars ($) Rental Rate Blue Book& Deere 317G Compact Track Loaders Size Class: 1751 - 2200 Ibs Weight: NIA Configuration for 317G Operator Protection ROPSIFOPS Power Mode Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operatin4 Ownership Costs X . Monthly Published Rates USD $3,420,00 Adjustments Region ( 100%) Model Year (2020: 100%) Adjusted Hourly Ownership Cost (100%) Hourly Operating Cost (100%) Total: USD $3,420.00 Non -Active Use Rates Standby Rate Idling Rate Weekly Daily Houtyw USD $960.00 USD $240.00 US[k.$1, s a USD $980.00 /:�.00A 240.00 USD $36.00 Drexel v - cost "Estimated operating Costs Hourly USD $13 86 USD $13.86 August 19, 2020 FHWA Rate" Hourly USD $33 29 USD $33.29 Hourly USD $9.52 USD $24.85 Rate Element Allocation Element Percentage Value Depreciation (ownership) 36% USD $1.231.20/mo Overhaul (ownership) 51% USD $1,744.20/mo CFC {ownership} 4% USD $136.80Imo Indirect (ownership}.:,.:'; "k 9% USD $307.80lmo Fuel (operating) @ USD 2:40 39% USD $5.421hr Revised Date: 2nd half 2020 These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for DUSTIN CRONIN (dcronin@garney.com) All material herein 0 2003.2020 Informa A I rights reserved C. EquipmentWatch- www.equipmentwatch.com All prices shown in US dollars ($) Rental Rate Blue Book® Caterpillar 315F L Crawler Mounted Hydraulic Excavators Size Class: 16.1 - 19.0 MTons Weight: N/A Configuration for 315F L Bucket Capacity 1 cu yd Operating Weight 36340 Ibs Horsepower Power Mode 97 hp Dle.$ibl Blue Book Rates " FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost,... Ownership Costs . Estimated August 19, 2020 FHWA Rate" Operating Costs Monthly Weekly Dally Hou>tly Hourly Hourly Published Rates USD $9,715.00 USD $2,720.00 USD $680.00 U$[7405.00 USD $38.62 USD $9382 Adjustments Region ( 100%) Model Year (2020: 100%) Adjusted Hourly Ownership Cost (100%) Hourly Operating Cost (100%) ,'+y Total: USD $9,715.00 USD $2,720.00 Ut;t?$680.00 USD $105.00 USD $38.62 USD $93.82 Non -Active Use Rates Hourly Standby Rate USD $28.15 Idling Rate USD $63.58 Rate Element Allocation Element Depreciation (ownership) x� Overhaul (ownership) CFC (ownership) Indirect (ownership)"' Fuel (operating) @ USD 2.40 Revised Date: 2nd half 2020 Percentage 40% 49% 6% 5% 22% Value USD $3,886.001mo USD $4,760.351mo USD $582.901mo USD $485.75/mo USD $8.381hr These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue Book Print. Visit the Cost Recovery Product Guide on our Help page for more information. The equipment represented in this report has been exclusively prepared for DUSTIN CRONIN (dcronin�7a garney.com) All material herein 0 2003.2020 Informa All rights reserved. weudw 404 E Lehigh Street Lubbock, TX 79403 806.781,9500 Sold To: Garney Construction 5100 29th Dr Lubbock, TX 79410 Location: 5100 29th Drive Sale Date Ticket PO#: 7318 Invoice To: INVOICE Invoice #: Date: Customer No: Job #: Garvey Construction tkennedy@garney.com 17404 ; 08/16/20 990541 , 1� Units UM Unh Price Mail Total TAX Toul MATERIAL: After Hours Dmer 08116/20 2007987 1.000 EA $200.00 E $2D0.00 00/16/20 2007988 1.000 EA $200.00 E $200.00 08/16/20 2007989 1.000 EA $200.00 E $200.00 MATERIAL: After Hours Open D8116120 2007987 1.000 EA $500.00 E $500.00 MATERIAL: 30D0 28 Day (594000P4.5) 08/16/20 2007987 10.000 CY $95.00 E $950.00 08116/20 2007988 10.000 CY $95.00 E $950.00 08/16/20 2007989 10.000 CY $95.00 E $950.00 Total: CustPO: 7318 $3,950.00 Total Invoice: $3,950.0 $16.50 $216.50 $16.50 $216.50 $16.50 $216.50 $41.25 $541.25 $78.38 $1,028,38 $78.38 $1028.38 $78.38 $1.028,38 $325.89 $4,275.89 $325.89 $4,275.89 Payment Terms: Due Upon Receipt Total : $4.275.89 Thank you for your business! Please remit payment to: MUDco Ready -Mix, LLC 404 E Lehigh Street Lubbock, TX 79403 Phone: 806.781.9500 ORDERED BY conc P. O, NUMBER 806.474.2721 404 E. Lehigh Street Mailing Address- P.O. Box 1453 Wollforth; Texas 79382 Accounting Phone' 806.781.9600 DELIVER TO SOLDTO QUANTITY QUANTITY QUANTITY PRODUCT THIS LOAD. I ORDERED DELIVERED CODI= TICKET NOTES F ORDER NUMBER TESTED BY: _ DATE TIME OUT J TIME N JOB / 5 TIME OFF JOB TIME IN PRODUCT DESCRIPTION TRUCK DRIVER UM UNIT PRICE EXTENDED SUB -TOTAL TAX CAUTION UNLOADING YOU are allotted May Cause eye or skin in,ury, Conta;ns Drivers are prohibited from delivering 1 hour t0 unload Portland cement Freshly mixed cement, concrote except under the truck's mortar concrete, or grout may cause in.ury. own power, and where site conditions this concrete. You ORDER TOTAL TAKE THESE PRECAUTIONS permits the safe and proper operation Will be charged OT TIME OT RATE 1 Avoid a-1contact with eyes of the equipment Drivers are not' current overtime 2- Wear rubber boots and gloves Avoid permitted to add water to the mix or X _ prol-inged contact directly with skin or exceed the maximum slump nor to go j rate for each min- - -- �- through porous materials beyond the curb line. except upon the i aulhoriza& m of the customer and h-s I u t e beyond this 3. Incase of contact with skin or eyes acceptance of risk for loss or allotment. This will FLUSH THOROUGHLY WITH WATER damage. Purchaser cannot reject be in addition to 4. If irntation persists get medical , concrete based on temperature No attention promptly credit will be given for over -ordered the price for the 5. Keep children away ` concrete. concrete. CUSTOMER SIGNATURE 1.5% interest accrued monthly for balances due beyond specified payment terms. $35 charge for returned check. i-, T , � r.. .,. - ( r1 r '-ll,..�liF3 }r:4 }•,t } r+E f4-,F': w `t• Iv�'i.fr'sl. I}-:fiRID4;r 05 S7: 4 WATER AD?VEp AT J SITE GALLONS 13 40 con ORDERED BY P. O, NUMBER DELIVER TO 806.47'4.272-1 404 E. Lehigh Street Mailing Address P.O. Box 1453 Wolfforth, Texas 79382 Accounlog Phone- 8D6 781.95M P- # SOLD TO it a . . f f F. tl s t l w s ; r-• t >G C r; t�llr't r:` t 1-1 f _s4-f sir QUANTITY7OUANT17TYOUANTITY THfSLOADDELIVERED PRODUCT CODE I10LIt_ a 4 TESTED BY; _ ORDER NUMBER DATE TIME OUT TfIWG--ODk' 0B 'I TIME OFF JOB TIME IN •x 1 jf� PRODUCT DESCRIPTION I UM rxa v 0I IAZlI r- . WATER ADDED AT JOT _ B-TOTAL GALLONSTAX CAUTION UNLOADING T TOTAL May Cause eye or skin injury Contains Drivers are prohibited from delivering You are allo Portland cement Freshly mixed cement. I concrete except under the truck's 1 h o u r to u n mortar, concrete, or gmul may cause injury TAKE THESE PRECAUTIONS- own power, and where site conditions this concrete.TOTAL permits the safe and proper operation 1. Avoid all contact with eyes of the equipment. Drivers are not Will be Char ed 9 ' OT TIME TOT RATE 2. Wear rubber boots and gloves Avoid I Permitted to add water to the mix or Current overtime prolonged contact directly with skin or exceed the maximum slump nor to go rate for each min- X = through porous materials beyond the curb line, except upon the. authorization of the customer and his 3. to case of contact with skin or eyes u to beyond this FLUSH THOROUGHLY WITH WATER acceptance of risk for loss or damage. Purchaser allotment. This will 4. If in i persists, get medical cannot reject : be In addition to attention mptly promptly concrete based on temperature No credit will be given for over-orda redLthne Price for the 5. Keep children away. -- j 1.5% interest accrued monthly concrete crete. for balances due beyond CUSTOMER SIGNATURE ispayment #erms.'3 charge f ror a ut reed check. 0, t r j r�,4+7rr7 0 con ORDERED BY P.O. NUMBER DELIVER TO SOLD TO QUANTITY THIS LOAD 806-474.2721 404 E. Lehigh Street Mailing Address PO. Box 1453 Wolfforth, Texas 7M2 Accounting Phone: 806,781.950t1 r) a I 'iit�t 'F QUANTITY QUANTITY PRODUCT ORDERt=Q DELIVERED COD r fi t 00 7riCii 1 I�I.Itit.17 - TESTED BY: ORDER NUMBER DATE TIME OUT SID TIME OFF JOB PRODUCT DESCRIPTION TRUCK UM UNIT PRICE EXTENDED C',LI Ra TICKET NOTES WATER ADDED T JOB SITE SUB -TOTAL GAL NS TAX TICKET TOTAL CAUTION UNLOADING You are Allotted May Cause eye or skin injury, Contains Drivers are prohibited from delivering 1 hour to unload Portland cement Freshly mixed cement, I concrete except under the truck's mortar, concrete or grout may cause injury own power, and where site conditions , this concrete. You ORDER TOTAL TAKE THESE PRECAUTIONS permits the safe and proper operation ! Will be charged oT TIME OT RATE t Avoid all contact with eyes of the equipment Drivers are not! current overtime _ 2. Wear rubber toots and gloves Avoid permitted to add water to the mix or X prolonged contact directty with skin or exceed the maximum slump nor to go rate for each min -through porous materials beyond the curb line. except upon the U t e beyond this 3 In case of contact with skin or eyes I authorization of the customer and his FLUSH THOROUGHLY WITH WATER acceptance of risk for loss or allotment. This will damage. Purchaser cannot reject be in addition to 4. If irritation persists get medical concrete based on temperature. No attention promptly - credit will be given for over -ordered the price for the 5. Keep children away concrete concrete. 1.5%" Interest accrued monthly for balances due beyond specified payment terms. $35 Ht •�F,. r for returned check. PBMaterials O:A WALLACH CONCRETE Inc F. CROCKETT COUNTY MINING Ltd GARNEY CONSTRUCTION 1333 NW VIVION ROAD KANSAS CITY, MO 64118 CUSTOMER INVOICE DATE 50149 304760 08/17/2020 PRODUCT # PRODUCT DESCRIPTION PO#: 7318 Ticket Number 215-287170 G2515N65 2500 PSI W/ ASH FS FUEL SURCHARGE NCA1 1.0 % NON CHLORIDE ACC Ticket Number 215-287213 G2515N65 2500 PSI W/ ASH FS FUEL SURCHARGE NCA1 1.0 % NON CHLORIDE ACC TOTAL YARDS: JOB TAX JOB TOTAL Page: I CITY OF LUBBOCK - PUMP STATION 97 5100 29TH DR LUBBOCK, TERMS NET SAME DAY NEXT MONTH QUANTITY UM PRICE AMOUNT 08/17/2020 10.00 CY 94.00 940.00 1.00 LD 10.00 10.00 10.00 CY 6.00 60.00 08/17/2020 2.00 CY 94.00 188.00 1.00 LD 10.00 10.00 2.00 CY 6.00 12.00 12.00 100.66 1320.66 TAXABLE AMOUNT 1,220.00 EXEMPT AMOUNT 0.00 SALES TAX 100.66 INVOICE TOTAL 1,320.66 Remit To: P.O. Box 14168 Odessa, TX. 79768 Phone: 432-563-8036 Fax: 432-563-8037 PBMaterials ODA WALLACH CONCRETE Inc i CitOCKETT COUNTY MINING Ltd GARNEY CONSTRUCTION 1333 NW VIVION ROAD KANSAS CITY, MO 64118 CUSTOMER INVOICE DATE 50149 305255 08/21/2020 PRODUCT # PRODUCT DESCRIPTION PO#: 7318 Ticket Number 215-290560 G2515N65 2500 PSI W/ ASH FS FUEL SURCHARGE NCA1 1.0 % NON CHLORIDE ACC TOTAL YARDS: JOB TAX JOB TOTAL Page: 1 CITY OF LUBBOCK - PUMP STATION #7 5100 29TH DR LUBBOCK, TERMS NET SAME DAY NEXT MONTH QUANTITY UM PRICE AMOUNT 08/21/2020 5.00 CY 94.00 470.00 1.00 LD 10.00 10.00 5.00 CY 6.00 30.00 5.00 42.09 552.09 TAXABLE AMOUNT 510.00 EXEMPT AMOUNT 0.00 SALES TAX 42.09 INVOICE TOTAL 552.09 Remit To: P.O. Box 14168 Odessa, TX. 79768 Phone: 432-563-8036 Fax: 432-563-8037 PEIMaterials RBA WALLACH CONCRETE Inc a CROCKETT COUNTY 04111VtlYB Ltd Customer R P.O Number Sold TD GARNE:Y CONSTRUCTION S%"-:c: Placed ❑ Estimate Leave Plant ❑ Actual -oad Tested Yes Arrivefob 0 No �fke� iy. Finish pouring •o,�s ❑ Yes Leave lob ❑ No Fed —at — request i Arrive Plant —rr tt011 ocumi ivialteriais -- — 4001 E. 42nd St, Ste. 100 Odessa, TX. 79762 www.ob-materials.corrl Phone: 844-266-6244 Fax! 432-S63 8037 Ticket Number Job Number iFRed To PUMP STATION #7 51.00 29TH DR ecial Instructions BLOCK FILL Instructions Quart tYThis Quantity I ime Quanti Date Dnver Load Ordered Delivered u[t Code Product Description 2 00 2.00 12.00 1.00 1200 12-00 G2515N65 2500 PSI i1/ ASH 1-00 . NCA! rtr 1.0 7, NON CHLORIDE ACC 2,00 1.00 12.00 FUEL ENVIRONMENTAL CHARGE FUEL nt Isfump �Due atJob Use Of Concrete ..•-1--r—rillano LeMaiw. Potential ll{J� *811s Yews:,CaX cause skin irritation and burns. Read warnings on back of ticket for more Information. Signature: - P8150 r Unit of MeasuI4 Yd ea CY Order Number306909 Sub Total Tax Tots! Fb) don hereof. the Customer above named agrees6e,alld Iota 1 t not limited to the agreement here I s e o , by, by Customer to the amount of the ticket. without offset or credit, within 30 days OF the dale of the ticket at .Odessa, ER• bject account will accrue Interest from the date of the deliveryof materisis at the rate of t Sfs per month um rate allowed by law, wh'rhever is lessPS is entitled to contact the contractor an ; Customer and PB ..; d/ar owner an this Protect and require a joint check Payable to both C dj in the event of a claim by Cushier, and/or its customer, as egairnt Pa. , in no event is PB- liable for additional ej consequential damages and PB maximum claifm, and recovery, Is the amount actually paid to PM for the subject ethat it is not retying upon to design the proper materials for the subject job and that PB sole warranty s that the materials are Provided in accordr nce with ar.y written specifications of Customer, and fl there sr* NOWARRAfITIfS, EXPRESSED ORIMPUED"NCLUDINGANY WARRANTYOFMERCNANTABItITY,FITNESS FOR USE, OR FITNESS FOR ANY PARTICULAR USE OR APPLICATION except as herein speci&agy articulated C*Yton o All tenet are job site c fora specific AIMP wodabilRy AR water ft recorded at the batch plant to ensure quality Addition of water n the job site an cause reduction of strimph and durability N a mix with Increased workability is dewred contact your sales repnsentatjve �IIIIIlI�I�Illll�llf I�� 01421528 ..E— 17 1 Phfe PEIMaterials 99A WALLACH CUNCNETE Inc E.CROCRETT COUNTY MINING Ltd u Customer # P O. Number Sold To GARNEY CONSTRUCTION Sit-up"'aced ❑ Estimate Leave Plant ❑ Actual Load Tested ❑ Yes Ar-rve:�b ❑ No reeled br Fin ch Pouring Cylinders Taken O Yes Leave Mb ❑ No Water added at customer request Arrive Plant Zone Time Quantity'This Quantity Quanti uct load Ordered Delivered Code 10.00 12.00 10.00 G2515N65 10.00 1-00 10.00 NCA1 1.00 1-00 1-00 Env-lro 10.00 1.00 10-00 FUEL Truck Plant 5lumjx Dueatjob w • ContalKslAbritland CeGg Potential 1 . •.rnuaur 6,04111 tvtAlClicll, 4001 E. 42nd St. Ste. 100 Odessa, TX. 79762 www, b-materials.com Phone; 844-266-6244 Fax: 432-563-8037 Ticket Number I Job Number or 1 f V Aped To 306909 Order Number PUMP STATION #7 5100 29TH DR Special lnstructi-ow t BLOCK FILL 1 J Delivery Instructions Date Driver Product Unit of knit EXtended Description Measure . Price price 2500 PSI W/ ASH d yd 1.0 r/, NON CHLORIDE ACC ENVIRONMENTAL CHARGE lea FUEL Cy Jse Of Concrete Sub Total s Eyes: Ca4rLI cause skin Irritation and burns. Read warnings on back of ticket for more Information. I Total aid. Totbl By the execution hereof, the Customer above named agrees tolhe tan erms a hpr o e o _ Including, but not limited tothe agreement hereby, by Customer: a) to pay the amount of the ticket, without offset or credit, within 30 days of the date of the ticket at .., Odessa, Era. b) the subject account will accrue Interest from the date of the delivery of materials at the rate of l 5% per month or the maximum rate allowed by law, whichever is less; c) Pa. b entitled to contact the contractor and/or owner on this project and require a Joint check payable to both Customer and Pe. , d) in the ever. toi a claim by Customer, and/or its customer, as against Pa._in no event Is Pg-.. liable for additional or consequential damages and the maximum claim, and recovery, is the amount actually paid to PM for the subject e) that it is not relying upon 9a- to design the proper materials for the subject lob and that Pa sole warranty is thal the materials are provided In accordance with arty written specifications of Customer; and 0 there are NO WARRANITES, EXPRESSED OR IMPLIED, INCLUDINGANY WARRANTY OF MERCNANTA91UiY, FITNESS FOR USE- OR FITNESS FOR ANY PARTICULAR USE OR APPLICATION except as 1weln specificatly articulated. CSUifafl; All mixes are designed fora specific slump workablkty AN water is recorded at the batch plant to ensure quality Addition of water at the Job Site can cause reduction of strength arrd durability If a mix with Increased workability is desired contact your Saks represematlre 01421534 Signature: PB150 0.1421534 CL PBMaterials Permian Basin Materials 4001 E. 42nd St. Ste.100 Odessa, TX. 79762 www.pb-materials.com Phone:844-266-6244 Faw 432-563-8037 11191111111111111II Ibl��llll IIIIIoW uPA 17ALLALN Lrr 1eLNYr6 rAC N ctaocatett eoulvTr Asalaaws Lea Tlcket'NUmber __TO. 0560 Customers 50149 Number 7318 lJob Number J0*1 Sold To Shipped To Order Number GARNEY CONSTRUCTION PUMP STATION #7 5100 29TH DR LUBBOCK ..I Slump Placed fa Estimate ❑ Actuai L a Special InstructionsNlit BLOCK FILL !�<a e• ;_;•.� toad Tested ❑ YesA r !� ❑ No ' Tested By Finish Pouring Dellvery Instructions CypndersTaken ❑ Yes Leave)o6 No Water added at Customer mrequest ArrlvePWnt Zone i Time 11.09 AM Date Driver Quantity This Quantity Quantity Product Product Unit of. llF�it�te �: F,>Stended Load Ordered Delivered code Description re } 4 Measuie F t. - -5700- --5.00- _'- 5.00- G25157� 5f- 2500"PSI W/ ASH ---5•.•00._._ _..._-1..00--- _•• _.5.00— . NCA.1- ---- _-1-.0A NON-CHLOR-IDE ACC _. __—_. _- - y4 1.00 1.00 1.00 Enviry ENVIRONMENTAL CHARGE ea - ---5: 00- ----1-:00--- ---'5-00 -- -pl1Ei- - --- F�IEL- _• -- ---- -----. .. r _ .t__ . ------ - C1= - --'�-F Truck i Plant Slump DueatJob Use Of Concrete , Sub Total .., Tax ;. WARNING: Contains Portland Cement. Potential Injurious to Eyes: Can + Total ? cause skin Irritation and bums. Read warnings on back of ticket for more { Information. Grand Total •�' :, • By the execution hereof, the customveerabonamed agrees to t e to a erms ana 00FRIMCM1101e ot Pa_ Including, but not limited to the agreement hereby, by Customer. d al to pay the amount of the ticket, without ulfset or credit, withal 39 days of the date of the tictret at _ ., Odassa, Sm bl the subject account will accrue Interest from the date of the delawof materials at the rate of 1.5% per month or the maximum rate allowed by law, whichever Is less; cj P8_ Is entitled to contact the contractor and/or owner an this project and regplre a joint Chedf payable to both Customerand Pa ' dj in the evert-.y of a claim by customer, and/or its customer, as against Pa..., in no avant Is pe... laabirfor additional or consequential damages and the maximum dah% and recovery, is the amount actually paid toPM for the subject of that it Is not relying upon PB_ to design the proper materials for the subject lob and that Pa sole warranty Is that the materials are provided In accordance with any written spedacadons of.Customer; and ry theta am NO WARRANTIES. EXPRESSED OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTAWLITY, FITNESS FOR USE OR FITNESS FOR ANY PARTICULAR USE OR APPLICATION except as herein spedRpllyarticulated. C8Utl0n: All mixes are designed fora speel8esfump workability. AR water Is recorded at the batch plant to ensure quail Addition of water at the job site can cause re6kilon of strength and dy9biRty, of a Mix with Increased workability Is desk + Hit contact Your Saks representative • ' i �.. . ?_r= �,. :illlElIIIIIIIIIIIIIIIIII : 01421280 Signature: -V-r. 01421260 1421260 11M oU 0United Rentals' ii�ii�i�iiiiii�ii�� ii�� uiii��i �i �i RENTAL RETURN TRENCH SAFETY INVOICE BJL4A= 873 LUBB CK_TFRAUZ 704 A'�'m LOBBOfaC TS 79107.3729 '184851083-001 806-3a8-1702 -- �- Customer # : 382816 Invoice Date : 08/27/20 PUMP STATION 7 WATER LINE Rental Out : 08/12/20 05:00 PM N 29TH DR & SLIDE RD Rental In : 08/21/20 05:00 PM c t 22TH DR & SLIDE RD, x:29TH DR®SLIDE RD IIURR Job 67 A LUBBOCK TX 79401 CUstomer Zob IDs P.O. # :7318-700-05M h Office: 303-791-3600 Cell: 915-503-0456 Requested By : TAYLOR KENNEDY Reserved By : JUSTIN WILSON Salesperson : JUSTIN WILSON GARNEY CONSTRUCTION 1333 NW VIVION RD KANSAS CITY MO 64118-4554 RENTAL ITEMS: Qty Equipment Description 4 942/0277 END MEMBER 10' 942/8276 END MEMBER 8' 20 940/9816 MODULAR SHIELD PANEL 24- X 8F 4 940/9790 MODULAR SHIELD STRUT 96" 8 940/9868 LIFTING LUGS FOR BUILD A BOX (EACH) 8 940/9828 2' EXTENSION LEGS PACKAGE FOR BOXES 112 940/9830 CONNECTOR PIN LITE SHIELD 1 330/7113 LIFTING BRIDLE 4 LEG X 6' 2 944/9924 ROAD PLATS 5' X 10' SALES/MISCELLANEOUS ITEMS: Qty _Item_.. 1 DELIVERY CHARGE Minimum 12.40 28.70 2.11 41.41 COMMENTS/NOTES: CONTACT: TAYLOR KENNEDY CELL#: 915-503-0456 ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWK.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. Invoice Amount: $4,396.20 -. -- ............................. . . ............................ Terms: Doe Upon Ret:etpl Payment options: Contact W Credit office 704-9164943 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC- PO BOX 840514 DALLAS TX 7528"514 .Day week Month Amount 18.20 43.50 107.00 319.60 12.40 30.90 77.30 222.80 28.70 66.34 160.32 2,474.80 14.20 36.40 90.90 259.20 .55 1.03 1.55 12.40 2.21 4.16 11.54 66.56 N/C 22.30 56.60 141.00 101.20 41.41 119.48 300.76 404.60 Rental Subtotal: 3,861.16 Price Unit of Measure Extended Amt. 200.000 EACH 2O0.00 Sales/Mist Subtotal: 200.00 Agreement Subtotal: 4,061.16 Tax: 335.04 Total: 4,396.20 NOTICE: Tits fnvaiee Is subEeet to dw term, and conditions of the Rental and Service Awooment which ere avaable at ht4aJlwww.uNtadranuis.00ndM 000tW.swvka-terma-US and which are trx*mwated herein by raferenoa. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. You Carr Now Am= hnvko Nfsfory and Up&la Puroheae Order Ondw To SIBe up, cdnlad uncoafre 4warfoa can Page.* 1 0United Rentals RENTAL RETURN TRENCH SAFETY INVOICE BRARCN 873 4103 FRANKFORD AS== LOCRBHOTI 79407-3719 7$44702 1 84929867-002 806-318- _ Customer # : 382816 Invoice Date : 08/27/20 PUMP STATION 7 WATER LINE Rental out : 08/14/20 20:57 AM rI 29TH DR & SLIDE RD Rental In : 08/21/20 05:00 PM UR Job Loa : 29TH DR & SLIDE RD, x:29TH DR@SLIDE RD UR Job # : 2267 .sA LUBBOCK TX 79401 Customer Job ID: P.O. # :7318-700-OSM h Office: 303-791-3600 Cell: 915-503-0456 Requested By : TAYLOR KENNEDY Written By : REYNA MITCHELL Salesperson :JUSTIN WILSON GARNEY CONSTRUCTION Invoice Amount: $622.27 1333 NW VIVION RD KANSAS CITY MO 64118 - 4 5 54 ....... pan "pt ..-..... . Tama Oue U R Psymentoptions. Canted oAcredit office 704-91BA843 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC. PO BOX 840514 DALLAS TX 75284-0514 QtY Equipment 2 944/9930 1 944/9897 Description ROAD PLATE 6' X 10, PLATE LIFTING RING STANDARD Minimum _ Dam_ Meek Month _ Amount 40.82 48.82 123.60 307.97 344.84 8.00 22.00 58.00 30.00 SALES/MISCELLANEOUS ITID43: Rental Subtotal: QtY Item Price Unit of Measure 1 DELIVERY CHARGE 200.000 EACH Sales/Mist Subtotal: COMMENTS/NOTES: CONTACT: TAYLOR KENNEDY CELL#: 915-503-0456 ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. 374.84 Extended Amt. 200.00 200.00 Agreement Subtotal: 574.84 Tax. 47.43 Total: 622.27 NOTICE: This Invoice Is subject to the tams Snd coedittat►s of the Rental and Sodas AWMnd"L whkh are avaNAO at https.11www.wdlednntah oaMeg*mntd-ienke•tama4lS and which No Incerperated herein by wterence. A COPY OF THE REWAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST You Can Now A— hftvko NOmy and UpOla PFnabm Ordna Oarna To Sint Up, car"M UMCerurptStlpporfpuvCam Page. I Q [United Rentals TRENCH SAFETY BRANCH 873 4103 FRAHRlORD APBHDB ABBOM PX 70407-3719 006-318-4792 IIBiIIIdIIiiIiiiiiII11Rllllllilll m PUMP STATION 7 WATER LINE 29TH DR & SLIDE RD x:29TH DR@SLIDE RD LUBBOCK TX 79401 h Office: 303-791--3600 Cell: 915-503-0456 GARNEY CONSTRUCTION 1333 NW VIVION RD KANSAS CITY MO 64118-4554 RENTAL ITEMS: OLY Eguipmeat 4 942/8270 4 942/8276 4 940/9828 4 940/9619 4 940/9868 16 940/9821 84 940/9830 4 944/9914 2 944/9924 1 10867568 1 250/1175 4 942/8277 4 940/9828 4 940/9868 16 940/9818 Description END MEMBER 4' END MEMBER 8' 2' EXTENSION LEGS PACKAGE FOR BOXES STACKING PIN FOR ALUMINUM BOX LIFTING LUGS FOR BUILD A BOX (EACH) MODULAR SHIELD PANEL 24" X 12' CONNECTOR PIN LITE SHIELD ROAD PLATE 4' X 8' ROAD PLATE 5' X 10, BLOWER AXIAL 22" ELECTRIC Make: ALLEGRO Model: 9543 Serial: 43-05301 DUCT HOSE 12" X 25, END MEMBER 10' 2' EXTENSION LEGS PACKAGE FOR BOXES LIFTING LUGS FOR BUILD A BOX (EACH) MODULAR SHIELD PANEL 24" X 8' SALES/MISCELLANEOUS ITEMS: OCY item 1 DELIVERY CHARGE 1 PICKUP CHARGE COMMENTS/NOTES: CONTACT: TAYLOR KENNEDY CELL#: 915-503-0456 DELIVER TO JOBSITE AND ASSEMBLE, WILL HAVE TO PICK UP AS WELL AT JOBSITE ONCE THEY DISSASSEMBLE RENTAL RETURN INVOICE 184997615-001 Customer # : 382816 Invoice Date 1 08/27/20 Rental Out t 08/15/20 08:00 AM Rental In : 00 21/20 05:00 PM UR Job LOc : 29TH DR & SLIDE RD, UR Job # : 2267 Customer Job XD: P.O. # : 7318-700-OSM Requested By : TAYLOR KENNEDY Reserved By : JUSTIN WILSON Salesperson : JUSTIN WILSON Invoice Amount: $4,747.75 .... .............. ., I)le Upon Receipt Payment Options: Contest Our Credit office 704.9163843 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.. PO BOX 840514 DALLAS TX 75284-0514 Minimum D ,J Week Month 8.08 19.20 48.50 12.40 12.40 30.90 77.30 2.11 2.11 4.16 11.54 3.05 7.07 20.20 .55 1.03 1.55 34.00 84.50 210.00 41.41 96.00 12.20 2.11 28.70 46.00 137.00 369.00 41.41 119.48 300.76 99.00 214.00 279.00 21.20 18.20 2.11 .55 26.70 76.80 123.60 16.64 28.28 4.12 1,352.00 N/C 548.00 238.96 214.00 27.30 67.70 27.30 43.50 107.00 174.00 4.16 11.54 16.64 1.03 1.55 4.12 66.34 160.32 1,061.44 Rental Subtotal: 3,885.90 Price Unit of Measure Extended Amt. 250.000 EACH 250.00 250.000 EACH 250.00 Sales/Misc Subtotal: 500.00 Agreement Subtotal: 4,385.90 Tax: 361.BS Total: 4,747.75 CONTINURDI NOTICE: This Invoke Is uk)eet to the terms end conditions Of Ow Rental and Service Agreement. which are available 11 hMn!ltwww.unllsdnnuis.comnsgwmntW,owvko-termsdlS end which ere huorpaeted herein by ralerence. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. You Can Now Accow lnvoke Nslory &W Update Pumha a Orden On ghe 7o slyn Up. oowaa URCenhe/St pparOra.cam Page: 1 0United Rentals• TRENCH SAFETY BRANCN E73 4103 FRARRTORD AVXXUZ LUBBOCK TI 79407-3719 806-318-4702 m PUMP STATION 7 WATER LINE A 29TH DR & SLIDE RD x:29TH DR@SLIDE RD LUBBOCK TX 79401 h Office: 303-791-3600 Cell: 915-503-0456 GARNEY CONSTRUCTION 1333 NW VIVION RD KANSAS CITY MO 64118-4554 ARE YOU OR YOUR EMPLOYEES IN NEED OP OPERATOR CERTIFICATION TRA] CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.0 TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA. RENTAL RETURN INVOICE 184997615-001 Customer # : 382816 Invoice Date 1 08/27/20 Rental Out 1 08/15/20 08:00 AM Rental In : 08/21/20 05:00 PM UR Job Loa : 29TH DR & SLIDE RD, UR Job # : 2267 Customer Job ID: P.O. # : 7318-700-05M Requested By : TAYLOR KENNEDY Reserved By : JUSTIN WILSON Salesperson : JUSTIN WILSON Invoice Amount: $4,747.75 Team Due Upon Receipt Payment options Contact our eWit office 704.916-4643 REMIT TO: UNITED RENTALS (NORTH AMERICA),INC_ PO BOX 840514 DALLAS TX 75284-0514 Paae: 2 Rangeline Pipeline Services 1150 Blue Mound Road West Suite 301 Haslet, TX 76052 (682) 250-2153 www rangeline corn [INVOICE rra�voeitrHE0 cw.nmwri,nnxe rnnn BILL TO SHIP TO SHIP DATE 08/24/2020 INVOICE 1959 Garney Companies, Inc_ Garney Companies, Inc. SNIP VIA Rangeline Driver DATE 08/24/2020 1333 NW Vivion Road 5100 28th Drive TRACKING# NIA TERMS Net 30 Kansas City, Missouri 64118 Lubbock, TX 79407 DUE DATE 09/23/2020 I' : _. PURCHASE ORDER JOB NO C303 7318-701-15S 20214 DATE OTY ACTIVITY RATE AMOUNT 08/15/2020 1 LABOR:LS-SUB 163,121.00 163,121.00 42" C303 Single Line Slop in place for 7 Days Epoxy Coated wl SS Hardware 08/15/2020 1 LABOR:LS-SUB 50,965.00 50,965.00 20" C303 Single Line Stop in place for 7 days Epoxy Coated wl SS Hardware 08/24/2020 2 LABORIS-SUB 18,462.00 36,924.00 24" Line Stop Fitting wl Blow Down Saddle Epoxy Coated wl SS Hardware 08/24/2020 1 MISCELLANEOUS:RPLS 0.00 0.00 Tech Name: NS, CH, CL Rangeline Job Number: 20214 Job Name: Pump Station 7 Jobsike Address: 5100 28th Drive Lubbock, TX 79407 Jobsike Contact: Taylor Kennedy 806-662-7052 08/24/2020 4 MATERIALS:WLD-MAT 0.00 0,01) RESTOCKING FEE 24" CI D Flange x CPE Adapter ------------------------ BALANCE DUE $251,010.00 Page 1 of 1 Garney Construction Change Order 7318-02 Attachment D -Schedule Impact Q O O O p�1 in Q m 10 v to W M AD_A_r9 d N co�� m j N S ` � lmm Lm 7 • Z 3 3 • 3 :3 c � v O d ' A fp A A V a v ~ _ O O O (J n F-► 3 - - - 0 0 O 0 m 0 00 M 0 O Q 3 D r+ _ �' c O N V M m N O C CD N 0 19 -0 W •Y �1 CD rn /"F Q W o m_ a 0 Q tzi� N D � N� _ W r V A o a a m _ O 7 z o N •- 61 D a _ 0 9� W;o� o N 0 N go - Q - N � 3 r Cl) m V c cr 0 \\ M b -� v CD V y N O•' N 7 �1 0