HomeMy WebLinkAboutChange Order #4Hankal Cons ruction, Inc.
550 W. 54th Avenue
Anchorage, Alaska 99519
(907)563-5719
General FAX: (907) 562-6496 Industrial
May 22, 2007 Fax: 273-1830
REG-06-088
LCMF, Inc.
615 E. 82nd Ave. Ste 200
Anchorage, AK 99518
REFERENCE: UNALAKLEET SULK FUEL UPGRADE
ATTENTION: .FOE DANIELS
SUBJECT: CHANGE REQUEST 4 — UPSIZE CONTAINMENT DIKE AT UVEC POWER PLANT
Gentlemen
The following is a cost breakdown for Change Request No. 4
I. LABOR
Superintendent
12 MH @ $107
$
1,284.00
Operator
16 MH @ $94
$
1,504.00
Welder
3 MH @ $91
$
312.00
Laborer
65 MH @ $82
$
5,330.00
Laborer (fence)
40 MH @ $82
$
3,280.00
Expediter
5 MH @ $45
$
225.00
Subtotal 1:
11,935.00
11, EQUIPMENT
Excavator
'/x day @ $900
$
450.00
L-70 Loader
1 %a day @ $500
$
750.00
Compactor
1 day @ $225
$
225.00
Welding Truck
'/Z day @ $300
$
150.00
Flat Bed
'/2 day @ $150
$
75.00
Crew Transport Pickup
1 week @ $400
$
400.00
Subtotal II: $
2,050.00
III. MATERIALS
Cooley L1023
2000 sf @ 1.95
$
3,900.00
Non -woven Geotextile
500 SY @ 0.914
$
457.00
Freight for above
630 lbs @ $1.00
$
630.00
Bedding Sand
24 cy @ $43.50
$
1,044.00
Select Fill
50 cy @ $42.00
$
2,100.00
Fuels
50 gal @ $5.00
$
250.00
Subtotal Ill: $
8,381.00
IV. OUTSIDE SERVICE
Seaming Technician 2 days @ $750
RT Airfare 1 @ $420
Other Expenses 2 days @ $150
Subtotal Item IV:
Total Items I,11,111 and IV:
Overhead & Profit @ 17%:
Subtotal:
Bond @ 1.5%:
Subtotal:
Insurance @ 2%:
Total:
GRAND TOTAL:
We request a one (.1) week extension of contract time for completion of this work.
$ 1,500.00
$ 420.00
$ 300.00
$ 2,220.00
$ 24,586.00
$ 4,180.00
$ 28,766.00
$ 431.00
$ 29,197.00
$ 584.00
$ 29,781.00
$ 29,781.00
If you have any questions or require additional information, please contact the undersigned at your earliest
convenience.
Sincerely,
Dave Shellenberger
Project Manager
2
05I1812007 09:113 907-562-7002 PQLAR SUPPLY CO PAGE 01/02
r Polar Supply Co. a dlvlafon of
E-Malk sgordner@polarsupply.coen
Spenard guilders Supply
Web Slle: www.polarsupply.corn
300 E. 54th Ave,
Dale: 5/16/2007
Anchorage, AK 99510
To: Henkel Consl
Main Phone: (907) 563.5000
Attn. Dave Shellenbur9or
Main Fax; (907) 581.1050
Rona: 561.5719
Alternate Fax: (907) 5152.7003
['By: 562-8496
"Quality Products for Quality Projects"
U nalaklee# Change
Order
MATERIAL ESTIMATE
We are pleased to quote the following materials for the referenced Project:
Bid Item
Material Deserlptlon
Approx.
QuantityUnit
Unit
Lbs. Per
Unit Price
Extended
Price
F.0,13, Point
Apprux.
Availability
Cooley L1023 Black Urethane Membrane 58' x 34.5'
2000
5F
0.19
$1.950
$3 900.00
Polar Yard
2.3 weeks
P rop 9x 801 Mon -Woven Gealax tile 15' x 300' rolls
0
SY
0.50
$0.914
Polar Yard
5locked Item
Please Nore. /V, 10o, , — -Zr'o �6$
COO r�� _ TaD r�5
� 630 16;
The altached "Standard Terms and Condiiigns" are a part of Ns quotalion
"'XX
Sieve Gardner
Geotechnlcal I Environmental division
Polar Supply Co.
I! you have any technical queslions please call Steve Gardner a1 907.646.4715
The Geolechnical 1 Environmental Division fax number is 907.562.7003
Accepted
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