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Home My WebLink About*Other - Central ServicesGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12.00pm on Thursday) REQUESTING DEPARTMENT: Central Services REQUEST SUBMITTED BY: Tom Gaines CONTACT PERSON ATTENDING ROUNDTABLE: Tom Gaines CONFIDENTIAL INFORMATION: ❑YES (ENO DATE: 10/28/25 PHONE: 3276 L MA W_ (CH�" ALL THAT 4ep y Ly ®Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award [:]Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑ Computer Related [:]County Code [:]Emergency Purchase []Employee Rel. ❑ Facilities Related [:]Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants -- Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances []Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution El Recommendation ❑Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Walk -On: Construction Contingency Use Authorization (CCUA). This will be the second CCUA approved for the Jail project. Authorizes the Contractor (Lydig) to utilize budged contingency funds ($235,887.00) to perform work required on the project. If necessary, was this document reviewed by accounting? ❑ YES * NO If necessary, was this document reviewed by legal? ❑ YES © NO DATE OF ACTION: l G� APPROVE: DENIED ABSTAIN D2: D3: 4/8/24 DEFERRED OR CONTINUED TO: RECEIVED OC T 2 8 2025 GRANT COUNTY COMMISSIONERS CONSTRUCTION CONTINGENCY USE AUTHORIZATION CCUA NUMBER: 002 DATE: 10/17/2025 PROJECT NAME: Grant County Jail and Law & Justice Center PROJECT PO NUMBER: CONTRACTOR/ CMR: Lydig Construction, Inc. YOU ARE HEREBY AUTHORIZED TO USE THE CONTINGENCY FUNDS FOR THE FOLLOWING WORK: PCO 54 Field fabricate rooftop unit deck reinforcement $18,976.00 PCO 72 CCD-008, Miscellaneous Site Changes & Clarifications $173,892.00 PCO 75 Add Fire Wall Stenciling per AHJ $5)700.00 PCO 80 Add backing at Insulated Metal Panel Vertical Joints $19.7381.00 PCO 98 Relocate roof hatch in Zone IA due to conflict with access ladder $7,383.00 PCO 118 RFI-423, Change head end rack terminations for data to modular style jacks $10,555.00 $235,887.00 PROPOSED ADJUSTMENTS: THE PROPOSED BASIS OF ADJUSTMENT TO THE CONTINGENCY IS: (LUMP SUM) (CHECK ONE) INCREASE: DECREASE:X ORIGINAL CONSTRUCTION CONTINGENCY AMOUNT: $375792901.00 AMOUNT OF PREVIOUSLY APPROVED CONTINGENCY AUTHORIZATIONS $130,911.00 CONSTRUCTION CONTINGENCY AMOUNT PRIOR TO THIS AUTHORIZATION: $32448,990.00 AMOUNT OF THIS CONSTRUCTION CONTINGENCY USE: $235,887.00 AMOUNT OF REMAINING CONTINGENCY USE: $3,2132103.00 (CHECK ONE) BUYOUT: DESIGN OMISSION: X PERMITTING AGENCY: OWNER REQUEST: X OTHER: APPROVALS: CMR: ARCHITECT: OWNER: NAME: NAME: Don Mixon NAME: SIGNED: > SIGNS SIGNED: DATE: /-7.,. lG -4? C� S DATE: /P WOR I.!;— DATE: LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Jail CRA No. Contingency Project No: 10202 Source Documents: Date 914/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 054 Description: Due to timing of mechanical equipment submittal approval the structural steel detailer could not detail, for shop fabrication, the opening frames for the roof mounted equipment. Steel fabricator sent stock steel to the site and the frames were fabricated in the field. Also included is structural support for the kitchen hood not shown on structural drawings 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 1. CRAFT LABOR COSTS $ - 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT a. NTE 3.95% portion of 1, 2& 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS a. American COR's 4,5,6,18120,23,24,26 $ 11,103.00 b. American Kitchend Hood Support COR 27 $ 6,372.00 c. LCI - Steel for Kitchen Hood Support $ 1,422.00 d. $ - 5. SUBCONTRACTORS —$ 18,897.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 5.0% of Line 5 $ 944.85 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 79.37 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 79.00 9. BON D a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 18,976.00 AMERICAN IR014WORKS & ERECTORS, INC, R P.Q. Box 13248, Spokiaino Vail y, WA 99213 3info(;C C -7 PHONE- (50-9) 460-7733 FAX- (509) 467-9494 � a merica n1w.cor, Al[mi E ORDER AEQUEST - H'. A N G I #24110-004 Po%ver�,d by SUB Date: 01/14/202:) 24110 project Lydig Copristruction, Inc, (Spokanex's 1 11C DI E, Montgomery Grant Countyjaiii, comvex ap#o8 Project Name: Sockane Valley, WA 99200' (ES) -09) 5-"--6622 P' one- (509) 534-0451 Fax. n -:5:J Project Foreman: Mike Jetton -m nd fbilowt,-ld Lip wth a e n Re iate d D o c u rn e n ts.: WAF #002, Verbal Directive frorn: John, HO pshire :a, r ai, or Area Affected: Summary.- -neasu ring, cufting and fa�-) Time spenL t I n Description: I Mleasur:ng, cutting and welding seats on channels, for penetration Tfami, Labor Cosh QTY unn rit, Type Unit Price Total ironworker i.qFo $863,68 LABOR SIB TOTAL Equilpmenst /Tools Costs QTY Una Type Unit Price 10,000L6 Reach Fork Lift 1.0 Hours 544,00 W1refe,E1,d Welder 4,0 H G L) -1!3 Is 1 01 19'Electr*c Scissor Lift 1,0 H 4D u vs $12,00 Gas Welder 4.0 Hour. S15.00:1 EQUIPINIENT/TIOOLS SIJBTOTAL: TJOTAL LABOR 1 EQUIPMENT / MI -SC. COSTS: SUPERVISION: 0.0% (of LABOR COTS) SMALL TO()LS: 0.0% (of LABOR COSTS) SAFETY; 0,0?/,., (of LABOR COSTS) NET TOTAL COST.- PR0Fr1F / OVERNMADA' 153,0% ADD','.-. TAXES: 0% SOND COSTS: 1,4,_X(', TOTAL PRICE OF CHANGE REQUE5T: J CMD1- IONS 6i, E�. I i�cl Ill AIE i 1 _517. (_, A ! 5 F :; %I r P 14 F,- 0 t RA I P 714 -1 � - Total $44,00, $40-00 S- 12. 0 0 $60.00 $156.00 S0,00 50,00 SO.00 $1t019.68 $152.95 $0,00 $16,42 K Cj il��01 T i P., 1) E t Y N T S Kk A k 01-SfJUP*11C!P0_'-, E 'A, J E E Cr E P f PE,; R*�j E T C, T S P A11% 7vt� �A A-5 A (A 4it4 _�JE Pll,�ATT �, TJ 11 R 14 L. 0 E E TE .1 C. E r": bi R 124 E 1) V!C FA K E A T 111-0 T F F TjA N F- J_ :OR #2411-0-004 Page 1 of 1 American Ironworks &Erectors, Inc,. )JEE P.O. Box 13248 ane Valley, WA 99213 1 (509) 467-7733 {FAX (509) 467-9494 1 1nfo@amedcan1w,com Work Authorization Form (WAF} #Z4110Maoz L dl Construction, Inc. (Spokane) 11001 E, Montgomery spokane Valley, WA 99206 Phone-, (509) 534-0451 Fax: (509) 535-6622 Recurring Condition YES Schedule Impact y5s status Open Assigned Responsibility Fab/Detailing Finnoe Date Employee Name 12/2/2024 Ernesto Beltran 12/2/2024 Mike ]etton Date Equipment 12/2/2024 0001-B Reach Fork Lift 12/212024 Wire -feed Welder 12/2/2024 191 Electric Scissor Lift 12/2/2024 Gas Welder Date Desc Date 12/02/2024 Project # 24110 ProJect Name Grant County jail Complex BP#08 (ES) Project Foreman MikeJetton Related Documents Verbal Directive from: John Hampshire and followed up with a email Summary: Time spent measuring, cutting and fabricating Description: Measuring, cutting and welding seats on channels,, for penetration framing Work Area Affected: Zone 4 Reg 1,5X 4.5 0.0 3.5 0.0 subtotal 8.0 0.0 total of all hours By signing this document, Lydig Construction # is acknowledging that the resources listed were Ptilized. This acknowledgement does not constitute Lydigs agreement that this work Is an extra to the subcontract, only that the r�sour�es were used and work was performfft4athe subcontractor believes this work is an extra then It ltftins the subcontractor's duty to provide due notice per the 6"'Llbohtract and the contract documents, and request'-- a change directive, change order p epos!, or a requ t for equitable psa,, adjustment,, 20M BY. . . . . . . . . . . . . . . . .... .. IDATE OWNIM"MMOM, W", WDI G CON STRUCTIION,l INC* Hours 2x Q0 010 0.0 8.0 1.0 4.o 1.0 4.0 10.0 AMERICAN IRONWORKS & ERECTORS, INC. P.0, Box 132148. Spokane Vafley, WA 9921"' PHONE- (5091 467-7733 FAX (509) 467-94194 it-ift-,(!-�iarr)ericani.cot-n CUK C11ANGE ORDER. REQUES-f #24110-005 Powcared by U 6 H 0 Date: 01[14/2025 Project 9.. 24110 Lydia Construction, inc. (Spokane) 11001 E �vlontgomery Project Name: Grant cunt all compirex Bp#o8 Spokane Valley, WA 99206 (ES) Phone- (509) 534-0451 Fax: (509) 535-66222 Project Foremart., Mike Jetton Related Vocuments. WAF #003 Work Area Affected: .... .. .... - ----- --- ---- - - - ---- - - - ---- -- - ------ - ----- - ----- - - -------------- --- - --- - -------- Summary: Measure, cut and well, Des criptiom: Measure cut and weld bearing seats, on channe-1s, ffor the RTU frarnes. Labor Costs. QTY Unit Type Up.;+. Price Teal iron wo rkemr S107-96 LABOR SUBTOTAL $431,84, Equipaneint f Tools Costs QTY Una Type Unit Price Total, Electric Welder 14, k0 J t 15,00 19 Electric Scissor Uft Hours s12.00 $24,00 Wrefeeci velder 110 Hours S10.001 EQJU1PMEN-T_1T00LS SUBTOTAL' $94.00. TOTAL LANSOR f EIQUIPPIENT I MISC. COSTS: SUPERViSION.- 10C. �0% (of LABOR COSTS) SMALL TOOLS: 0.0% (of LABOR COSTS) SAFETY: 0.0% (of LABfC'1;F. COSTS) NET TOTAL COST; PROF TT /OVERHEAD: 15.0% ADDL. TAXES: 0.0% BOND COSTS: 1A% TOTAL PRICE OF CHANG3E REQUEST: $53 2 5.8 4 srj,00 50,00 SW",; E E'PE'AN0 L, 'I C,N sEL DAI S IA 11% A ICIN Pf S t! C0 N T 014 WA P �AC_TS S AS 1Pj T IIF--V. 14 r, F LD -F� E 0 U, N E Y LA C, th TH_ ST Ci f_� A� ItJ o r iEzi: F '1 S, A t� E. F- 14 A ('V4, 4YE f-,WP K`::- S t- 11,;7 R1,,3-HTT!) R;= 'CFE 7- �3 '0 1 T :D C -A 5 TI TL 7: 5 i',, C C E P TANI C E A 1? P F Q A L OF A 4 1 i $ ,0 0 $8.47 COR #24110-005 Page I of 1 AMA AN IRONWORKS & ERECTORS, INC.. P.G. Box 13248. Spokane Valley. VA 9921'5 AIME PHONE, (509) 467-7733 FAX (509) 467-9494 info@ americarvi corn WAF I A 0 R K XU THO R I Z A 7110 N F 0 R 114 po"vered 0Y #24110-*003 Date; 12/11/2024 Lydig ConstrLictiro n, Inc. (Spokane) Project #,1 2,4110 11001 E. Montgornery Project Name*. Grant County jail Complex BP#08 Spokane Valley, VJA 99206 (ES) Phone: (509) 534-0451 Fax: (509) 535-662--2- 1 Project Forern-jar-1 Mike jetton Melated Do c L, me nitz: COR #005 ---- -- ---- - -------- - Vilork Area Affected. Zone 5 summarw Measure. cut and weld. Description: �vleasure cut and vveld bearing seats on channels,, fbr the RTLJ kamers. Recurring Condialtion: No ---- ------- - . ........ WAF Status: Convefted to COP Schedule limpactS Yes Responsibility: GC - Date Einiplioyee Name Tr a dta REG I.5X Zx 11 "2024 Er n e st- c B E, t r-a Irornivorker 0,0 il S,Fs 1 -a n 12"12/2024 Emesto Beltr Ironworker 2 5 101 0 HOURS SUPETOTAL 4.01 0 TOTAL OF ALL 4.0 Date Equipment Uri ft Type QTY Eleatic We �t0er 12/12/2024 3.0 12/12,12024 19r El c trc c is s o r Uf t Hours 12/11/2024 IT Electn-c Hours 1.0 12 11,/ 2* 4 W refeed Welder Hours 1.0 12/11/2024 Electric We Id e r Hours � pk� _i TOTAL,: 7.0 Tine dlescribeld1woric hcals been petform, ed and the cabove hours. are correct. I . have read the te— s- and Condition- prin 110 U td on this fo rmt, Authorized By: Company-, Lvdig Construction, Inc, (Sp(Iela e) Date IF VAF #24110-003 Page I of 2 AllAMEAN IRONWORKS & ERECTORS, INC. AP - ft 0 .0. Box 13248, SPOkane Valleyt VIA, Q9213 t.OR PH, r (509) 467-77-_�,1,3 FAX. (509) 467-9494 Info (7-:50 a me rica n hPi.co m CHANGE 0PDF_R RF-QkJtST by e2j] S u P, H 0 #24110-006 01/14/2025 Date Lydig Construction.- Inc. (Spakane) Project 24110 11coi E. mortgomery Prohact Nanne: Grant CountyJail Cornplex BF-1#08 J pokane Valley,, WA 99206 (ES) Rhone: (509) 534-0451 Fax (50,9' 535-665_22 Project Foreman: Mike Jetton Related Docum-entSM.: WAF #004 ..... . ......... . -- ------ --- !.Aiark Area Affected, ---------- - ------- Summary: dd'na. RTU fra Measudng, cutting, arid we I Mer, Desct ptiom eats and wellto c-channeLs. Labor Costs QTY Unit Type Unit Price Total 17 7 ill, .9' 1-0 nvilo k: Ho u rs S 0 0 S755,72 LABOR SUPUTOTAL 5 7 55 5. 7 2 -- ----- ---- - Equipment 1 Tools Costs QTY (J ni.; t Ty al Gas Welder -15 Ho $45.00 _19' Electric Scissor L&L 2 0 H,- S12,0101 $24.00 I Wire f d V, Ir H r-- r $1000 $30.00 EQUIPPAIENT TOCia-S SUB-i-CITAL $99.00 TOTAL LABOR /EQUIPtMENT I MISC. COSTS: SlUIPERMS CUN: 0D% (of LABOR COS SMALL TOOLS: 0,0% (ot LABOR COSTS) SAFETY,0,01% (of LABOR C-06-TE I S) NEI'TOTAL COST,, P R 0 F IT 10 111-: A.1wh E A 0 : 111- _q - 0 L I ADDL. TAXES.- 1,0% 801t-41D COSTS: 1;4% TOTAL PRICE OF CHIANGE REQUEST: $954.72 $12321 $1 ---- -------- — - I '. �z I - w R1181 1:- 0 P K TQ H', E P F I'll '3'�' INA:: 7-t R�M'- 0�'. E; Mk'uh I L 11 P P F Gi _3 A1...1 Pi.0 ;V �;Pp I, [_ASR1JPT1DP-J5, ::�',ESFCH` DjOVIL, CI-ANI-8 I '0�r'�NrE Of WOR'. DELAYS A,"! 01 '_1 . r C"' 175-, 'S 11 AS- iv);::P-1 'C ,.IF -P ��F r 'A A N D �1 4% TE E A C;, ATI % 1 0 'R=', 1. Y P I- i F TF� R 1 '�-1 T S, 0 B 'Al i)F �!F ml -P C� 1T I"! E` C E Nk T� 11 f 4� 11 41,1 C N E E 10i f� P% K I!.. Y E 1„ 0' TL JE A C E P TAN PP1"-0V4L OF THS -/4 1 0 - { '- 1:? Page 1 of 1 American Ironworks & Erectors, Inc. P,O, Box 13248 1 Spokane Valley, WA 99213 1 (509) 467-7733 1 FAX (509) 467-9494 1 info@americaniw.com Work Aut rml {WAF) Lydig Construction, Inc, Date 12/16/2024 Related Documents (okane) Project # 24110 Sp Grant 11001 E, Montgomery Cou*jall Spokane' Valley, WA 99206 Project Name Corn ` lex Phone: (509) 534-0451 Fax,, (509) 535-6622 P BP#08 (ES) Project Foreman Mll<ejetton Recurring Condition YES Summary,, Measuring, cutting, and welding RTU frames Schedule Impact YES Status Closed Description: Cut angle seats and weld to c-channels. Assigned Responsibility G.C, Work Area Affected'. Zone 5 Date Employee Name 115x Reg I. It 2x 12/16/2024 Ernesto Beltran 4.5 0.0 0.0 12/17/2024 Ernesto Beltran 25 0, 0 0,0 subtotal 7.0 0.0 1 010 total of all hours 7.0 Date Equipment Hours 12/16/2024 Gas Weldor 3,0 12/16/2024 191 Electric Scissor Lift 2,0 12/16/2024 Wirefeed Welder 3.0 subtotal 810 Date Description The described work has been performed and th D r0g; *cdmwitbate LVd0hC6Wffftt06,j ndit" 0 tfffttoM I ions is acknowledging that the resources listed were printed on this form. Toggie- Terms & Conditions Is Wi Dim jAq@WAd9AT ent doe$ not, LV agreemebt that thIs work Is an Authorized By: (S e#")the ou contract, only that the resoUrces 0 Or Used and work W edormed,, If the subcontractor beffeVes thiSawlsog Is an extra then it 1 remains the subcontractors duty to rovide due Customer Signature: notice Pff thO Subcontract and t910 contract documents, and request a change directive, change or r pro sal, sali, or a r ua,, *9 a, or u"t for equitable ad ust en DATE LYDIG CONSTRUCT -ION, iNG, rnm'RICAN IRONWORKS & ERECTORr��,, INC. P.O. '�j-x 13248, Spokane Valley, VVA 99213 A-] EPHONE (509) 467-7733 FAX- (509) 467-9494 inffo(�-pamericanvvq,com E:uR CHANGE ORDER, REQUEST Pawered !Ty 0 SUBHO #24110-018 Date 03/06/2025 Lydig Cons t ruction, Inc. (Spokane) Project # 24110 11001 E, 1`4 o, r to o m e ry ✓ Project Name: Grant Countylail Complex 13P,#08 Valley, WA 99-2,06 (ES) Phone: (509) 5530-0451 Fax, �509) 535-66-412 Project Forern an: Mike Jetton Re late d D c u r. v e n t s it 101AF #01t7-, V'er�,al Dio--tive frorn, ... ........ John Hampshire ..... .... Work Area Affected.: S u wirna ry; N1 e as u re, cut, a ri rcl fa- b ricate. Zone 3 Description-. Measure, cut, and weld feet to c-Channels ibr roof openirigs Labor Costs 0TY Unh. Type Unit Price Total ro ri ;tJ 0 dke'r H a u m 107.19+ $1,943,28 LABOR SUB -TOTAL. .. ..... ... 3.2 8 Equiptrient I Toot's Costs QTY 19Electric Scissor Lift 7 0 Wirefeed Welder Gas Welder Unit- Type Unit Prike To tta• I 12,00 Hours $10.00 $90,00 .. ........ H o u rs S135,00 EQUIP-IvIENT i TOOLS SUBTOTAL $309.00 1 TOTA-BBOR / EQUIPIKENT11 I MISC. COSTS: 2, 2 5 2.2 8 S'UPERVJSION� 0,0% (of LABOR COSTS) $0.00 SMALL TOOLS: 0.0% (bf LABOR COSTS) $0"00 SAAFFTY: 0.0% (of LABOR COSTS 1 $0.00 NET TOTAL COST; $2,252.28 PIROFIT J OVERHE"AD: 15.0% $337.84 ADDL. TAXES; O.:Q% $0.00 SOND COSTS : 1.4% $ 3 r6, 2 6 TOTAL PRICE OF CHIANGE REQUEST., t__ANAIL 6110 F` )VA AL g1711 _f A I C 0 Nr 1) 1 i 0:" EDO 11%16, %!—_14!�KIGES IN _71sE 5E,-_!JEN' OF F1 Irw, 161(,_ILLW� Aki%�- AA P, I N 1' rh f 4 1 R F E R:� N F 111f nF""PES.- 17 NIf S T 1. �s AJ, r., �%'l IJ 1 11�- A ELF [ION, 0" F 1. i� I� T T'_ 'S U E; )L 1: 17 DES�;_RILKD �OYI_"'RKiTe P R," t/ 1'- L T� .1 i COP, #24110-018 Pagr-- I Of I - - - - -------------- - - AMERICAN IR()`NAAJ.0RKS & ERECTORS, INC, P.O. Box 13248, -Spokane Valley, V-44 99213. PHONE" (509) 467-7733 FAX: 1509) 467-9494 info@ arnericaniw.corr) WAF A17Ew VC R K PuTH Of, I /-A,:t I ON F oRr,4 —015 Powered by G S UB H 03 #24110 Date: 02126/2025 Lyd* Constructiort, Inc. (Spokcane) Project 24110 Ilf-101 Et, Vontgomery Pro am Namek G-3rant CotintyJall Coniplex BP#os Spokane Valtey, WA 99206 2 Phone-, (509) 534-0451 Fax: (501-_1)'- 3-5-662% � Project Forernan. M i Ike- Je tto n ...... . . ... .... -118� Verbal Glire mi, John Hampshire Related Documents: COR #0 :c ve f 7, k� Irof .... Work Area Affiect-e-& i Z o n e 3 I summaryl: a --_oi re. c u and r"abricate, Zone 3 f r0easure, cut and vveld feet to c-chanr els for rool openings R -Y P. g Condition: WAF Status. Cr.,nivertec, to COR Schedule Impa c t R e s p o i s i b I I Pity; G. C Date Erniployee Name Trade REG 1,_5X 02/26/2 Emesto Betan ra n v;WOK P Cl 0 Eme-toi Beltran 1!-c n w o rke, v 5,5 010 0 0 02/27/2025 Mike Jetto n I ro r., vv o rl,� e r 2.51 .0 03/03/2025 Ernesto Bek,�n n n W': df C� e r 5.0 0.0, {fig}. lei HOURS SUBTOTAL 18.0 TOTAL OF ALL 11-140URS Date E q u i pnin e n t Unft- Type QTY 02/260012 02.5 19Electr'c Scissor tiff H c u rs 2.,0 02/26/2025 Wirefeed kNe- Ider 4.0 102 26 -1f 2 0 2:5 Gas I.-Afelde, r ours 4; 0 -1,n3�22025 19'Electric Scissor Lit 0 Hours 03/03/2025 Vlu'irevfeed 'vAJQ11der .... ..... . .... ... Hours . . ... ....... 5io 03/03/12- 0 25 Gas We lde_r ... Hours 5,0 TOTAL. The de)cichbed work has been pe_rfornme and the- above h act I have a the to m ours are corre re d r s and conditions printed on thirs fo. rm, Aut-h-orized By: Company: Lyr-fig Consftriztlon, Inc, (Spokane) Date. kAAF 4t24110-015 Page I Of 2 AMERICAN IRONWORKS & ERECTORS, INC. AI[Em P.O. Box 13248, Spokane Valley, WA 99213 PHONE: (509) 467-7733 FAX: (509) 467-9494 info@americanimcom COR CHANGE ORDER REQUEST Powered by 9SUBHO #24110-020 Date: 0 3/2 0/2 0 2 5 Lydig Construction, Inc. (Spokane) ;Project #: 24110 11001 E. Montgomery Project Name: Grant County Jail Complex BP#08 Spokane Valley, WA 99206 = _ (ES) Phone: (509) 534-0451 Fax: (509) 535-6622 Project Foreman: Mike Jetton Related Documents: WAF #016, Drawings S5.21 detail 2 Work Area Affected: Summary: Tracking time for deck reinforcement. Our bid as I understand shows 6 framed openings in the second floor zone 4 deck. We have installed that many now we are doing more for penetrations Description: Weld 3x3 angle to underside of deck to support where openings greater than 8 inches are supported Labor Costs Ironworker QTY Unit Type Unit Price Total 9.5 Hours $107.96 $1,025.62 LABOR SUBTOTAL $1,025.62 TOTAL LABOR / EQUIPMENT / MISC. COSTS: SUPERVISION: 0.0% (of LABOR COSTS) SMALL TOOLS: 0.0% (of LABOR COSTS) SAFETY: 0.0% (of LABOR COSTS) NET TOTAL COST: PROFIT / OVERHEAD: 15.0% ADDL. TAXES: 0.0% BOND COSTS: 1.4% TOTAL PRICE OF CHANGE REQUEST: DESCRIBED WORK TO BE PERFORMED UNDER TIME SAME TERMS & CONDITIONS AS SPECIFIED I AIE'S ORIGIN AI_ BI;D E�ORM / PROPOSAL U.N.O. $1,025.62 $0.00 $0.00 $0.00 $1,025.62 $153.84 $0.00 $16.51 $1,195.98 THIS WORK DOES NOT! UDE ANY AM OUNTFOR IMPAC TS SU;"-' AS 1NTERFERENCE, DISRUPTIONS, RESCHEDULING, c:.�#"INGES IN -ME SEQUEN, E OF WORK, �3' Lr�`,'fS AND/OR ASSOCIATED ACCELERATION. WE EXPRESSLY RESERVE THE RIGHT TO SU MITOUR REi. UEST�=O ANY OF THESE ITEMS. C'O'-�r�;~ EN r'EMENTCF THE FOI .EMENT1ONED DESCRIBED WORK BY AIE CONSTITUTES ACCEPTANCE /APPROV:AL OF --IIS. COR #24110-020 Page 1 of 1 AMERICAN IRONWORKS & ERECTORS, INIC. If, 6)7-011494 it)fo@amencans,vv,cor-i P.C. E'Wx 13248, Spokane Valley, WA 99213 PHONE. (509) 467-7733 W� (500" 4 C M T #24110-023 Powereq by SUBHO Date: 04/0812025 Lydiq Constructiot Inc. (S-pokatie) -ct 24110 11001 E. fftntgorneny Grant. Count� 1 i Project Natrie: yjail Comy P) pleP#08 Spokane Valley, WA 99206 i (ES) 0 9) 5 -6; 6 2 Phone. (5-09) 534-0451 Fax, D Project Foreman: Mike Jetto n .......... Relatted Documents: WAF #019 .. .. .........i v.......... Work Area Affected: S u nrimary hloof fraimass s jjj Description. Meal ..Jr . cut, C-1 n d vv, e ld fe, et ia rt channels, RTU duct fraw;ng zont%e- 4. One fr-drne So rar. Labo r Coc bs Ory LIn it Type Uroet Price Total ro n wroi rk- e r Hours 515 LABOR SUBTOTAL S539.80 ..... ..... Equipillent Toot's Cost--s- T. Urdt'Type Unit. Price Electu'r VVelcif-_ 4,0 0 Q I-S 15.00 $60.00 19' E le c tric S c i-s s o r Lffft i , 0 H, (.-� U rs $12.00 $12Ji 'C Wirefeed Welder 4,0 Hours $10.00 $40,00 EQUIPMENT .1 TOOLS SUBTOTAL $ 112.00 TOTAL LABOR. I EQUIPMENT 1 MISC. COSTS: $651.80 SUPERVISION: 10,0% (of 1.A,,80R tZOSTS) $0.00 SMALL TOOLS£ 0,0% (of LABOR COSTS) $0.00 SAFETY: (1,0% (inf t_AE,CDR COSTS) $0.00 tal-Elf TOTAL COST: PROFF 1 OVERHEAD: 15.0% -S 9 T,7 7 ADEDL. TAXES: 0.0% $000 130,ND COSTS,: 1.4% 10, 4 9 TOTAL PRICE OF -(_'HANG E RETA$760'i06 IQUA i� P V".- LIE So—_R! 3 ED V 71D 3E P "I I'T! L� I N 0 H I H P N 0 1", 0 P-1 1, 4 k '�r J K • Ll LA TH EoY-0 R Ei 0 0 E A N A lei 0 1_ I T F F - 14 Or tv- PF Z., ill C 11, HX1 14 E i-,!, 1E Nil- E F F ki El E S T )V,! t 'R, A'S S IA TF 1C 1 E L E 10 f 4 E E F R 3 LY P 7- 5 E E 1 7; 711 Al T iD S L; L7 P-! 1 0 9; 1-1 P TH I COR #24110-023 P a C_ - liz 1 yam" �"" ".fvNS'liGC�%�%%//i �. MERICAN IRONWORKS & ERECTORS, INC. P.O. Box 13248, Spokane Valle'y, WA 99213 I WAF A --- In PHONE. (509) 467-7733 FAX: (509) 467-9494 irifo@iarnencanw,cow JRK AUTHORIZA-TION FORM 24110-019 Powered bv �3,'o S U B H 0 L 03/1812025 Lydi Coristructiot-i,, Inc. (Spolkatie) 19 Project -#: 24110 10 o rn e ry PeNarri rojct Grant COUrityJailCompleXBF1#08 Spo kan 43 Valley, WA 992 0 6 Phr)ne=-. (509) 534-0451 Fax, (509) Prc t Foreman M ik- e Je tto rl ... .. ...... Related Documents s OR #023 ffZone 6, sn-.rift b0ding roof Work Area Aected; ......... . Summary: ........... Rioof fnarnes Description, - Measure, cut, and weld feet on channels, RTU duct framing zone- 4. One frame so far. Recurring Condit'lon: No WAF Status: Conwe"t- d to COR Schedule forrApacti: . ........... ...... IR-espanisibilit Y G,C, Date Ernt,-_-ok�)yee Name T ra d e REG 1.5x 2 x 0311912025 t-Iark, Ratj 1i n wo r-k e r 4 i -�O 0e0 0 3/1911202-5 M k rkef ul DIQ 0 '0 H r,.,) u P, 5 SuB,rOTAL 5.0 0.0 TOTAL OF ALL HOUPRS Date Equipim-ne nt Urfit Type TY 03/1912025 Electilc WekJpr Hours 4,0 03/19/ 2 19'Electric SrcissorLift Hours ..................... .. .... 03/19/2025 Wirefeed, Welder .. ................ Hours 4.0 TOTAL, ......... 9.0 Ti describe d work has beeen peilorrmed and th C- abov,1._, hours are correct-, I have re:ad tr-le ter-yrns, and orditions printed on this ,form, Authorized By: Company: Ly%.dig Ccinstruction, InmC. (Spokawe) F)ate 0 V51PT #24110-019 P a g I o f 2 'MERICAN IPONWORWS & ERECTORS, INC, P0,- %J R �Box 13248, Spokane Valley, WA 99213 PHONE, (509) 467-7733 FAX; -9494 467 arnerican w. c ci rn C 7rEL A A CHANGE ORDER REQUEST # Pnwcred by- SUBHO #24110-024 ' C 8 '2 0 2 551 Date: 4K) Lydig Constrt-oction, Inc. (Spokane) Project #8 24-IICJ 11, 0 0 1 [7. N1 0 ri g 0 ry-1 e ry -�rarjt County Complex BPt 08 Project Narne; Spokante- Valley, WA, 99206 Pl--ione: (509)534-0451 Fax- (5 Gi 9, 5 3 5 - 16 -15 22 'ect Foreman; n Pro Jottfj Relate-d- Documents. WAFF V;:--rbal DirC-Ctiv-,--- T'r or-ni John Hampshire - - --------- V1 or k A r re a A ff, e c te d u m- m ra ry.,, Measure-, cut, and weld T'P-.et, Description.- Wasure, cut arid w,.--,,Id feet for roof penetration fi-aming, .... .... ..... Labor Cap QTY U n it T y pte- Unit Pric'e Total '0 lronwcirker C, Li rzS 10 7.9 -7,76 LARROR, SURSTOTAL $647.76 Equipment I Toolx- Costs QTY Unit Type Unit Price ToW a s "lee' e you. rs 5 kri $75.00 Wirefeed Weld"e'r $JCJ.00 $ 19' 'Electric Scissor Lift 2.0 i Hours $12,00 $24,00 1: EQUIPME11-4-T I TOOLS SUSTOT AL $149.00 TOTAL LABOR, I EQUiPMEPITIT I MISC. COSTS& SUPEPOJISIOIM 0.0% (of UNBOR COSTS) $ 0 10 0 VIAIALL TOOLS,- 0.0% �cf LABOR COST, 5) $0.00 SAFETY: 0.0% (or"LABOR COSTS) NET TOTAL COST: $796.76 PROF-fT / OVERHEAD: 13,. 0-- 9;vo ADM.. "l-AXES: 0.0% 80ND COSTSr-- 1,4% $12.83 TOTAL PRICE OF CHANGE REQ 11JES-IT $929.10 P R fi� KAL FAD -�O -1 1:1 1 DESC P I-Ei E'. 11 !C) P. K "D ERF V E- U I J 9 hi riktY-- 0 "'i N L -Ir wi vIrl-114, DoEi J D E i'140111A I (4P ot-I 1� '_1 9- L E A TO.' rJ E"S R V F T- iH! f 0 3 U F i�A I ci H E M C-'F- vi E Y rH P 1' tOIl t-� I r; I TF� .4 E UP-P. 1 1, 1 i 0to 114 ! S COR #24110-02-4-- Pag--.--s I of I AMERICAN IRONWORKS & ERECTORS, INC.. P.O. Box 13248, Spokania Valiey, VNA 99213 A.IrL WAF PHONE(509) 467-7733 FAX(50-9) 467,19494 irift) Caarrierirciariw.com VIA)RAK. AUVIOWATI&4 FORM #24110-020 P o wered ty S 1-1 E; H 0 .............. Date; 03/2412025 Lydig Constructicti, Itic. (Spokane) Project I 10 0 1 1 r-4 0 n tg 0M PY Project Narneet: Grant County P jail Co rrip le x B -9 08 Spokane Valley, WA 99206 (ES) Phonnel (5009) 534-0451 Fax (509) 535-6622 Project Forernan: Mike etton Related Documents: COR #024, Verbal Directive tlom.- John Hampshire Worloc Area Affected. on 6, roof penetraLion framing . . . . . . . . . . . ,5 u mmary MeaSure, cut, and weld feet. Descript'lon: Measure, ctit and rield feet for roof pentArabon framing, Recurring Condiffircin: I No WAF Status: Conve;,ted ti"l COR Schedule Impact: No Responsibilityo .. ........ 0 a t to Ernployee Naame Trade RE G 1 5 X 2x r,Ie ett1a11 0342,lki4 d[2/025 Iro n vv NaR 125 , rle, V 2.0 0,0 0034[202 0. pl i e Jp t I r —_1 n vvo irk, e r 1.0 0 00 03/25/41-025 P"I C-1 rk PA I -A rol n w c) d< r .... Col. ........ POURS S U B T OT ...... AA L 6.0 0.0 TOTAL OF ALL HOUR.5 Date Equip nie nt Unit Type QTY 03/24/2025 H u us -3/2412025 Wire -feed Welder Hours 03/24/2025 19'Electric �S-Jss,�;!r Lift Hourri 1.0 03125/2025 Gas Welder H o u rs 2,0 031125/-2025 19' Electric Scisscr Lifts. - Houm 1,0 03/25/20:15 Wire -feed, 10iheldeir i Hot.irs 0 TOTAL 12,0 The described vftirai1k. has br-en pglrfbarled 8irld the above hours are correct, I hav�-- ead the te.?rrris and condIU01114. S rinnted on this Authorized By: Lyd'19 Cons, t'ruction, Inc. (Spokane) r) ate \AAF #24110-020 P a g;-z 1 o f J12) 1RONWORK!'i & ERECTIORS, WK, AAMERICAN F-J), Bo-x 13248, Spokan,& ValleyWA 99213 PHONE: (509) 467-7733 FAY. (509) 46f-9494 CHANGE ORDER REQUEST #24110-026 Flowered by, 5!JBH }may Date: 04/08/2025 Lydig Construction, Inc. (Spokane) project #: 24110 11501 E. Iff-4ontgorf ery Project Name-G rant Co Lin hi Oil CO3 rilple X El P # 0 8 Spok.ane V�_fllie_y, WA 99206 (ES) Phtwie f3 9: 534-0451 Pax, (509) 535-6622 Project Foremian: Mike Jetto n Related Documents: VVAF Tlf022, Verb.-Il Direc-ti've fr(_)rrr Jchtnt HlarrlpsfilrP_ VJ o r k A r ea- A f f e c te% d ze I Stimmary: 174 n 0 f P ... ....... ...... Description: .. ......... .. Nlea-:ure, cut and weld feet on chars r�L,;, Libor C o s -bs OTC .... Unit Type Unit. Price .. .. .. Totat Iro ri wo rke r 19,5 Ho U(5 $107,96 T. 2, 10.5,2 LABOR SUBTOTAL Y Eq p me n t Tools Costs I Unit Type -tjr6k Price To .11 ta' 0 a S WE! Id e r 0 H fc-) U I "s 1 '_ 3, f, -) 0 4__ 20 C. rl. W i r pe ff -ed Weider Hours $ 5"'d 0, 0 0 19" Elemc-11TIc. HO U F's 12 0 - 10 0 EQUIPMEH'T TOOLS SUBTOTAL $290.00 TOTAL LABOR / EQUIPMEW1 I MWSC� COSTS: S2f34-45-22 SUPEWMiON4- 01.0'94o (of 1-ABOR C_'OSIFS) $0.00 5�t)ALL TOOLS, 0 , 0 % (CJ . , A,,Bor� 1-01-TS) $0.00 SAFETY;101 % f L A 3 0 P. 111-7 0 IS T S $i r0l. 0 0 NEE711, TOTAL C 0 ST PROFfT OVERMAD: 150% $35928 ADIDL. TAXE1_5::` 0.0% $0,00 BOND COSTS: $38,50 TOTAL PRICE Of CHANGE REQUEST: S2J93.07 1, 4 R!A C-7 1) fil D frl 0 N f- C"11. F I D 1 N e. UR I 1(r1) A.. [s I U T41 I L 0 F'3i 11-F rl�� A V i7l 0 v�vl AC L H 4:2- 01. T-:! R F- E E 11, i R U P R 1?4 ff f-) 1 Vy i"]f, Y'_ WC t R S E 'N 2 -TF-F IN,' )F C, U R E 0 J I kii t7 1`4 1 D 4,c-7 5 C F, D Y'q 0 N S 11111-1 T:- P 7,A N E of A P P f k 0 F COR #24110-0.26 Pacie I ot -1 AMERICAN IRONWORKS & ERECTORS, INC, P.0, Box 13248, Spokane Valley, WA 99213 ---- PHONE- (5091467-7733 FAX; (50)9146799494 info@arr WAF e r i c a i d -w � (-,D m I - 110- I AORK AUTHORIZATION FORM 0 P a w by 5�2 IJ 81 H 0 #24022 , 1. Da t e 03/31/202'-) Lydia Construction, Inc. (Spokane) Prejcsct #: 24110 11001 E. Plontgorneri P o j,-ei c t N a m Grant County jail Co rnplex B P-# C,)8 Spokane Valley, WA 99206 (ES) Phone: (509) 534-045.. Fax: (5091535-6622 Project Foreman, 1A ike jetto n Related Documents, COS #021or, Verbal Directive from: John Harm shire 'I Work Area Affected: i Zone 151, north v rr, fag ..... .. .... penlretr-atior,5 Descrillption: f Measure, cur arid wle -eet op char nets, Recurring C o n d 3. 16 G n: No WAT Status Converted to COS Scha-dulle lmpact.Yes G,C, Date Employee Narne T r are REG x 2x 0 3/31/2025 Ernesto Bekl-d-n 3 Ilro n %wc) rke r 4s5 0.0 03/311202:�Mike jetton I ro n wo -kle r 0.0 04/01/2025 EE n S tO B P-h-Wl I mo n vi o rk e r 0.01 n.0 0 10112 5- e, e tt rn 20'k�jo ra n w Ico+1, e4 [ D, -4 0212025 En e 7s to Bettran Ir-,,j n w o- rke r 4.5. 0.0- 0.0 - 04/05 o Bc�ft120Ernes t,r n 0.320 04/03/2025 1 k e, e Lto n- ir n4tioft,*t,- O'D HOURS SUSTOTAL 19.5 0.0 0 o TOTAL OF ALL HOURS 0- ate Equipment Unit Type 04103/2025 Gas Welder Hours 04/03/2025 W i re- f-e e d- W �j e- r 0 r'--- 5 `:ciissor Lift 04/0311-2025) 1 19'Electdc 11. .. ........ H o Lj 5.0 0 4 12 0 21 -5 Gas Welder HO U rs 3 J) 0 4 0 2 j/2 0 2 5A 19'Electric Sclssoi-Lift H o u rs TOTAL 23.0 The described wow has been per1forrned and ttie above hours are com.--Nct. .1 have read the termis al,-]d C-onditions fine H on this form, Authorized By Company! Lydig Construction, Inc, (Spokane) Date 0AIF #f-2-4110-022 Page I t-3t 2 A(viERICAN IRONWORKS & EF,.ECTORS, INC,,, NO P.O. Box 13248, Spc)kane Valley, WA 9921' PHONE: (509) 467-7733 FAX. (509) 467-9494 info, amiericarilw.catrl Al Ea REQU RDEIR. EST L1 . i�E O24110-02-7 P owered bV S( Date: 04/08/2025 Lydl*g Construction, Inc, (Spokane) Project 24110 CC 6 p 11001 E. Montgomepy Grant Couintylall J8 Project Nam. e-. Spokane Valley, WA 99206 (ES) Phone: (509) 534-0451 Fax; (509) 535-6622 Project Foreman. Mike Jetton ... . ...... Re I ate d- Documents.. APJAF #023, Verbal Directive from- John. HU-rTipsfiirC__ Equilpmen't. Tools Costs Gas V!Ieldeal Y, r W"re feed We Id. - fa ElectriC- Welder 109' E le c tric 5 c's s o r Lift LABOR SUST-OTAL $41804.22 1 QTY Un, it Type Unit priCe- I otal rl -S 15 Q 5300,00' J _J Hours 1 C) 0 o $150.00 6- 0 Hours $9000 '4."_- A -J Hours '512.00 EQUIPMENT TOOL'S.". SUBTOTAL S660-00 TOTAL LABOR / C-QU11PMEHT J MISC. COSTS: '51464.22 5 ,APE %'%JJS ION: 0,0% (of LABOR COSTS) 121) SMALL TOOLS: 0.0% Ou'll-ABOR COST S)) $ 0 s00 SAFETY: 0.0% (of LABOR COSTS) $ 0, 01 NET TOTAL COST. $5464.22 PPORT / OVERHEAD: `1 5-1.00A $819,63 AViOL, TAXES: 0.0% MOO BOND COSTS; -411_4% $87,97 TOTAL PRICE OF CHANGE REQUEST.- 6 f 3 7 1,8 'it'-` M1 �:k ONF1101ONS SPECIFIED It, di 0 Rj G J N A4 - EJ D', C f, J I TI ZT f '0 R I fh P -A TTP EP!1P71N —Si:'Ge 'f EIIE LA1 I01 I W1 F ,N )C SwA !: L Di L 1 A C H- CS N1H, 130 F N CiS.. 7 04'( THF -E- 011 ON D 0 11 1 ',N E E R E I F4 1; F Rly E., I'- 1 16 rvI 1 ANi"(DR A 0 C D E S, 9; 16 E ID 'tiVC), P, 1!, 55 1 E I I � S A C-7 C E P T - N N .PPS C 0 IR _1 I D - 0) 2 7 pag2 I of I A Ec" ICA11 IRONWORKS & ERECTORS, VI R Or B -13248, Spoane Valley, WA 99213 1_i 0 IrA pi, (509) 467-7733 FAX., (509) 467-9494 infn@ampricawoxarn F A17 140 R K AU -P Q R t 2Afl o tj r 0 RINA 411 .- 3 Powereea by Date: 04/02/2025 Lydig Coristruction, Wic. (Spov. kane) Proijec t 24110 ,11001 E. f4onUgarrIery Project Nam. e; Grant 0mJntyJCaiI Complex BP#08 Spokane Valley, WA 99206 DES) Phone, (501:),.1 5.34_0451 'r-ax., (509) 535-662/f Project. Fore trijaw t.-A i e K FV -0 n Related Documents. -OR #027, Vr-�ivb�al Directivea from: John Hampshire . . . . ......... Zone 5 north, Work. Area Ar ectedil .......... . ......... ................ .. Summary.-, i Tirnesspent fabricating and installing kitchen hood supporf�s Des c riptia n: Measure. and fabricate kitchen hood suoports, out of 6" 4-a i channel, then irs- il, Recurring Conditions. N 0. W A F Sta t u- s Converted to, COR Schedule Impact No Re sports ibifiln., G.C. Date Empirayee Name T v a d RE (32 04/t*'J 2/2025 Mike Jetton I ro n wo rk e;- 0,0; ............ 04/02/2025 f"laric Rau I rn., r, kpt o 0 e- r 4._157 010 0.0 04/02/2025 rp -c. Michael Anu -w- Irro n wo kP r 4.5 0.0 0.0 041031'202-5 c Mike Jetton .... .: .. i:. -. lro P, wo re r - to ... .:. ... - ..a, 04103/2025 ,. .... .BOtari Da y z. 1 ro rl W r; r r-,- 0.0 i 04/0-30121025 Michael Andrews G' 0 15 04/03/2025 Cody Van!Duyne Iro nworker 53 0, Cli 04/03/2025 M itc hell De P au lo Ironworker 4.5 0 0" 04/03/2025 Mark Rau Irn n wo rke r 9 .5 0.0 04103/2025 E m e s to B 4-77:41 ran Ironworker 4,0 HOURS SUBTO-J'AL 4 4, 55 0.0 0.0 44.5 Date Equipm ent Urtit Type QTY 04103/-2025 Gas Welder H o 11 rs 10,0 04/03/2025 Wlrefee,-d VVeOer Ho LA rs 0 4 0 3:112 10 2 5 Wirefeed VVeider Hot Air 10.0 04/03/2025 Electric Welder Flo ufs 6,o 04[03/2025 19' Electric ScIssorl-ift Holurs )4/03/202D Hours 11 0 0 TOTAL f VA F # -2- 4 110 - 0 2" 3 pagie 1 of TERMS► AN® CONDITIONS The authorization of this form constitutes a contract binding between American Ironworks & Erectors, Inc., hereinafter referred to as AIE, and the Purchaser of Services and/or Materials, hereinafter referred to as the Purchaser, according to all of the terms and conditions. The Purchaser shall provide AIE with a credit application showing a satisfactory credit rating. Purchaser agrees that payment to AIE is due upon receipt of AIE's invoice to Purchaser. Any monies not paid when due under this contract shall bear interest at the rate of 2% per month on the balance, until paid. The Purchaser agrees that if it fails to make any payments to AIE as herein provided, for any cause, within seven (7) days from the time the payment should have been made, AIE may stop its work, without prejudice to any other remedies it may have. AIE shall not be held responsible for unclean conditions caused by other contractors or subcontractors, nor shall AIE be responsible for any cleanup. No damages shall be assessed against AIE for delays or causes attributed to other subcontractors or arising outside the scope of this contract or caused by strikes, accidents, or other delays, or for any reason beyond the control of AIE. The Purchaser agrees that any alteration, addition, or deviation, which is made necessary once the work is commenced, and which was unable to be determined before work is commenced, involving extra costs, will become an extra charge over and above this contract, as shall all extras and modifications which may be issued or entered into subsequent to the execution of this contract. The Purchaser shall be responsible for maintaining its or his own liability insurance and any other insurance as they deem necessary to protect themselves from any contingencies. AIE shall maintain its own liability insurance and any other insurance for its own protection. It is agreed between the parties that AIE is an independent contractor and is not in any way an agent of (or) an employee of the Purchaser. The Purchaser expressly agrees that should it become necessary for AIE to place this contract in the hands of an attorneyfor collection, or if suit shall be brought to collect any of the principal or interest due under this contract, the Purchaser shall pay, in addition to the principal and interest due, all attorneyfees and, further, the Purchaser shall pay all costs of the legal action, including but not limited to, filing fees, depositions, service fees, payment for witness, and court costs. The parties agree that in the event it becomes necessary to enforce any of the terms and conditions of this contract, that the form, venue and jurisdiction in that particular action shall be Spokane County, Washington. The Purchaser acknowledges that notice has been given that a mechanic's lien may be filed by AIE for material furnished under this contract and that the Purchaser hereby consents that such lien may be filed as security for material furnished to him under this contract. The Purchaser expressly waives all other'notice requirements that a lien maybe claimed. Revised 04-17-01 V\AF #24110-023 Page 3 of 3 - LYDIG COP General Contractor Breakdown Summary Project Name: Grant County Jail CRA No. Project No: 10220 Source Documents: Date Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 026 Description: Adding steel channel for kitchen hood attachment 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) DIRECT LABOR SUBTOTAL $ - 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 12% portion of 19 2& 3 5. SUBCONTRACTORS a. Lydig procurement of steel channel b. C. d. 6. OVERHEAD & PROFIT ON SUBCONTRACTORS 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT $ - $ 1,328.83 5. SUBCONTRACTORS $ 1.329.00 a. NTE 7% of Line 5 $ 93.03 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ 8. INSURANCE a. builders risk insurance 0.00 % of 1-7 $ - b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 9. BOND a. bond 0.00 % of 1-8 $ - 93.00 9. BOND —$ - TOTAL COST $ 1,422.00 INVOICE No. 12505455 PG 1 OF 1 Moses Lake Steel PURCHASE ORDER # BUYER INVOICE DATE C cambia River Steel 1 ol 10202 -46 AJ 03131/2025 +57! . PO Box 1122 JOB NAME SALES REP ORDER DATE Moses Uake, WA 9883 ROIL N KERSEY 03/2712025 P. (800- 765-1741 SALES ORDER # R E-SAL 'HIPPED VIA Si' F. (509) 766-2496 125054 55 A-16175425 OUR TRUCK NORTH SHIP TO', ORDERED BY LYDIG CONSTRUCTION LYDIG JOBSITE/GC JAIL _CUPCAKE 11001 E NCNTGOMERY DR. 14156 RD B.3 MN .BUST , 1 D. SPOKANE, WA 99206 EPHRATA, WA 98823 LYDCON NET 30 DAYS LINE QUANTITY DESCRIPTION WIDTH LENGTH WEIGHT UNIT PRICE EXTENDED 3 PCS 6 X 8.2# STRUCT. CHANNEL 40" 984 100,8000/WT 991.87 2 1 PC 6 X 4 X 1/2" STRUCT ANGLE .. 204 324 104.0000/CWT 336.96 . ......... . . .. TOTAL WT SUBTOTAL CUTTING TAX TOTAL 1r308 LBS $1r328.83 $O.OD $0.00 $1j 328.83 Copyright 2023 Bayern Software Carmei, In . d - i - ana - (317)723-5458 wmw.bayernsoftware.com � y J I G COP General Contractor Breakdown Summary Project Name: Grant County New Jail CRA No. Contingency Project No: 10202 Source Documents: CCD-08 Date 10115/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 072 Description: Various site changes and exterior building changes to include mech yard pad size & configuration increases and grade changes, added control joints at masonry veneer, CMU dumpster enclosure, site reinforcing steel not originally shown and changes to front entrance for fallen officers memorial 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 1. CRAFT LABOR COSTS $ - 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT a. NTE 3.95% portion of 1, 2& 3 $ - 4. OVERHEAD & PROFIT -$ - 5. SUBCONTRACTORS a. LCI Self -Perform $ 67,619.00 b. Aden Masonry $ 27,177.00 c. CWA Paving $ 42,900.00 d. Selland - Raise grade at meth yard $ 3,853.00 d. Selland - Rock at Rec Yard & Secure Perimiter $ 31,616.00 5. SUBCONTRACTORS $ 173,165.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 5.0% of Line 5 $ 8,658.25 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 727.29 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 727.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 173,892.00 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County Jail CRA No. Project No: 10220 Source Documents: Date 7/24/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. 028 Description: CCD #8 - Added site concrete information (additional housekeeping pad clarification, added concrete to site wall, reinforcing on site wall and dumpster enclosure walls/footings), and lintel. Also included are added veneer control joints (213 extra LF @ $6.50 per LF) 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 19,369.00 DIRECT LABOR SUBTOTAL $ 19,369.00 1. CRAFT LABOR COSTS $ 19,369.00 2. MATERIAL COSTS a. material costs $ 11,105.70 b. freight costs $ - 2. MATERIAL COSTS $ 11,106.00 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ 30,475.00 4. OVERHEAD & PROFIT a. NTE 12%n portion of 11 2& 3 $ 3,657.00 4. OVERHEAD & PROFIT $ 3,657.00 5. SUBCONTRACTORS a. Nucor $ 13,592.94 b. Finnoe Design $ 9,896.00 c. Wayne Powell $ 1,387.00 d. North Country $ 6,420.00 5. SUBCONTRACTORS $ 31,296.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 7% of Line 5 $ 2,190.72 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ 2191.00 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.00 % of 1-7 $ - b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ - 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 67,619.00 COP Cost Breakdown Project Name: Grant County Jail Complex Project No: 10202 Contractor: Lydig Construction TC F No. Date: Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost Credit for Labor on removed door 203 -5.5 MH $82.00 $ (451.00) $ - $ - $ (451.00) Housekeeping Pad Increase Materials 36.4 CY $ - $173.00 $ 6,297.20 $ - $ 6,297.20 Housekeeping Pad Increase Form 81 MH $82.00 $ 6,642.00 $ - $ - $ 6,642.00 Housekeeping Pad Increase Place 23 MH $82.00 $ 1,886.00 $ - $ - $ 1,886.00 Housekeeping Pad Increase Finish 76 MH $82.00 $ 6,232.00 $ - $ - $ 6,232.00 Housekeeping Pad Increase Cure/Seal 8 MH $82.00 $ 656.00 $ - $ - $ 656.00 Housekeeping Pad Increase Strip 31 MH $82.00 $ 2,542.00 $ - $ - $ 2,542.00 Sand Infill at bench 1 LS $ - $2,300.00 $ 2,300.00 $ - $ 2,300.00 Site Wall Increase Materials 14.5 CY $ - $173.00 $ 2,508.50 $ - $ 2,508.50 Site Wall Increase Form 58 MH $82.00 $ 4,756.00 $ - $ - $ 4,756.00 Site Wall Increase Place 13 MH $82.00 $ 1,066.00 $ - $ - $ 1,066.00 Site Wall Increase Strip 9 MH $82.00 $ 738.00 $ - $ - $ 738.00 Site Wall Increase Sack 9 MH $82.00 $ 738.00 $ - $ - $ 738.00 Site Wall Increase Patch 12 MH $82.00 $ 984.00 $ - $ - $ 984.00 Place & Finish Credit -1 LS $6,420.00 $ (6,420.00) $ - $ - $ (6,420.00) Labor Subtotal $ 19,369.00 Foreman $ - $ - $ $ Lead Foreman $ - $ - $ $ $ - $ $ - $ _ Total Cost of Work $ 19,369.00 $ 11,105.70 $ - $ 30,474.70 r4 U 1= C3 0 Harris Rebar Columbia Basin Inc. Change Order No.: HARRIS REBAR CO=002 CHANGE ORDER Rev No. 1 Bid Item No.: Job No.: Job Description: Original C/O Date: Revised C/O Date: Sell To: Ll 0138 Customer Job Ref. No.: 10220-10-03-902-99 Lydig Construction, Inc. 11001 East Montgomery Spokane Valley, WA 99206 USA Change Order Description: Added Material Per CCD #8 Description Type uuamuv Unit Price Line Amount C|PF&| Add 1 LG $10,850.82 $10,850.82 Masonry FOB Add 1 L8 $957.12 $857.12 Detailing Add 1 L8 $935.00 $935.00 Freight Add 1 LG $850.00 $850.00 1.TRASH ENCLOSURE FOOTING & WALLS WERE NEWLY ADDED. o.ENTRY PLAZA BENCH PROFILE & REINFORCEMENT DETAILS WERE REVISED. 3.FENCE WALLS & FOOTINGS (w1)WERE NEWLY ADDED. 4.EQUIPMENT PADS WERE NEWLY ADDED. issued By: Mike Miner Accepted By: Name: Total: $139592.94 Addition To Contract Harris RebarColumbia Basin Inc PO BOX 575.Burbank, WA 99323.USA T.509-547-2471 F.509-547-1856 Customer Copy Design, Drafting and Fabrication 2425 E Magnesium Rd. Spokane, WA 99217 Cell 509.844.2025 F I N N E Email: danschliep(afinnoedesign.com D E a 1 G N lie. April 2nd , 2025 COR #005 Marc Seeberger Lydig Construction Project: Grant County Jail Subject: RFI 303 Description of change: Material and Labor Added L8x6x1/2, Galvanized Total Credit for items listed above = $9,896.00 Sincerely, Daniel Schliep Finnoe Design LLC To Connor Bray Att n Address City, State, Zip Phone officenorthcountryconcrete.net -- 208.573.1379 Job Name/ Number Grant County Jail Job Location Ephrta Existing Contract Number Existing Contract Date Time Extension THIS CHANGE ORDER BECOMES PART OF AND IN CONFORMANCE WITH THE EXISTING CONTRACT We hereby agree to make the change(s) specified above The prices and specifications of this Change Order are at the price indicated per this Change Order. satisfactory and are hereby accepted. All work is to be performed under the established terms and conditions Authorized Contractor Signature Date of Acceptance specified in the original contract unless otherwise specified. Owner Signature Date of Acceptance Project: Grant County Jail 6200 W Brinkley Rd. Date: 04/09125 Kennewick, WA 99338 p' #°i 1 509-783-6700 General: Lydia Construction �� A ONflyr INS~ Description: CCD #8 - Commercial Dumpsters Classification Qty. Units Price Per Labor Material Equipment TOTAL Unit Amount Amount Amount Project Management 1 Hour $ 250.00 $ 250.00 Supervision 40 Hour $ 98.74 $ 3,949.60 Labor & Per Diem 90 Hour $ 86,75 $ 7,807.50 Overtime Laker 0 Hour $ 27.30 $ - Safety (2%) $ 156.16 Mob Fee 0 Each $ 500.00 $ Setup Charge 0 Each $ 250.00 $ Black -Smooth -Ground 800 Each $ 5.00 $ 4,000.00 Block -Split 0 Each $ 3.50 $ - B.Iock-taround 0 Each $ 4.50 $ - Mortar: Bag 55 Each $ 15.00 $ 825.00 Grout: Bag 0 Each $ 9.20 $ - rout: Pumped 9 bards $ 250.00 $ 2,250.00 Rebar (2.6 Ibs per block) 0 Lbs $ 0.85 $ - Joint Reinforcing 0 Each $ 3.80 $ Wall Ties 0 Each $ 2.50 $ - Washing 1380 Sq. Ft. $ 0.55 $ 759.00 Forklift 5 Day $ 400.00 $ 21000.00 Miner: 1 2c.u. Ft. 5 Day $ 95.00 $ 475.00 Block/Brick Saw 5 Day $ 100.00 $ 500.00 Quickie Saw 0 Day $ 92.00 $ - Rotc Hammer 0 Day $ 86.00 $ - Grout Pump 2 Day $ 330.00 $ 680.00 Water Buffalo 0 Day $ 185.00 $ Generator 0 Day $ 250.00 $ Peanut Grinder 0 Day $ 50.00 $ #of days #of frames Rate Scaffold, per frame per day $ 3.00 $ ......... . Markups. 15% 15% 15% $ 1,824,49 $ 1,175.10 $ 545.25 SUBTOTALS IMP"$13,987,74 . r - LWOW -1- - I $ 9,009.10 $ 4,150.25 $ 27,'177.09 Total 27,177 Corporate Office PO Box 939 Moses Lake, 10 A 98837 (509) 765--5757 CENTRAL WASHINGTON ASPHALT, INC. Seinvincr all of Eastern Washington & Northeast Oregon AD Wenatchee Office 385 E Penny Rd Ste 103 Wen-atchee, WA 98801 509) 662-6G63 Tr; -Ceti es Office M i Ito.n-Freer ate r - ; i ie Yakima Office 16004 E Field Rd 53847 W W River Rd 202 , :Ahtanum Ave Benton City, WA 99320 MiIto r-Freelvater". OR ` apato, WA 98951 (509) 588-5214 (541) 93 -5205 (509) 86-6-4900 Lydig Construction Contact: Caleb Kuhn s: 11001 E. Montgomery Phone: (509) 534-0451 Pdd Spokane, WA 99206 Fax: (509) 535-6622 t Name: Grant County Jail Complex Bid Number: 2024-16MW t Location: Ephrata, Ephrata, WA Bid Date: 4/5/2024 We are pleased to quote the following project; Item # Item Description Estimated Quantity Unit Unit Price Total Price 12 HMA CL. 1/2" PG 64-22- Light Duty 2" HMA (Added 22,000.00 SF $1.95 $42,900.00 Work) Total Bid Price: $42,900.00 Notes: • All prep by others. If the added work quoted above requires a separate mobilization add $3,000.00. Payment Terms: Net/ 10 Days; unless otherwise specified by contract terms and conditions. Total price to be based on actual quantity or measurement unless otherwise specified. Central Washington Asphalt, Inc. accepts all major Credit Cards. There will be a 3% fee added to your bill if a Credit Card is used for payment. ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby accepted. Buyer: Signature: Date of Acceptance: 9/19/2025 9:33:33 AM CONFIRMED: Central Washington Asphalt Inc. Authorized Signature: Estimator: Mike Walker 509-750-6989 mikew@cwainc.us Page 1 of 1 a - AAMW M1 V A ti J r, 8/18/2025 Lydig Grant County Jail Force Account Sheet - 8/18/2025 Forman - Lee S. 6.00 HR $67.41/HR $91.41/HR $0.00 $404.46 Operator - Loader - Sherry S. 6.00 HR $66.51/HR $90.06/HR $0.00 $399.06 Operator - Backhoe - Ryan S. 6.00 HR $66.51/HR $90.06/HR $0.00 $399.06 Laborer - Alonzo S. 6.00 HR $57.89/HR $78.93/HR $0.00 $347.34 Laborer - Alberto S. 6.00 HR $57.89/HR $78.93/HR $0.00 $347.34 2025 GMC 1 Ton w/ Tools 6.00 HR $52.32/HR $313.92 $0.00 2025 Komatsu Loader WA 320-8 6.00 HR $61.23/HR $367.38 $0.00 2024 Cat Backhoe 420D 6.00 HR $60.25/HR $361.50 $0.00 $0.00 $0.00 $1,042.80 $1,897.26 Eq. Subtotal $1,042.80 Eq. Markup 12% $125.14 Working Days Required by Change: I Eq. Incl. Markup $1,167.94 Labor Subtotal $1,897.26 Labor Markup 12% $227.67 Labor incl. Markup $2,124.93 Mat. Subtotal $500.00 Mat. Markup 12% $60.00 Mat. incl. Markup $560.00 Sub. Eq. Subtotal $0.00 Sub. Labor Subtotal $0.00 Sub. Markup 7% $0.00 Sub. incl. Markup $0.00 Total incl. Markup $3,852.87 1285 S. Wenatchee Ave. most Office Box 119 Wenatchee, Washington 98807 (509) 662-7119 Fax: (509) 662-6380 IT' 6 Daily Report of Force Account Worked Job Number Date Item Number Item Name Job Name 41 Subcontractor Lower Tier Subcontractor Line / Station Description of Work Performed Jj Time Worked Record Workers and/or Equipment Occupation of Workers or Hours Worked Reg, O.T. Amount WoE!Lijn Equipment Size Reg- O.T. Rate Rate 3 4 5 Ao- 6 6 7 9 This extra work was due to nospot I alevati ns a them chanic I vard and having to hold to a set elevatio forth genilrator pad .0 and ,hiller El El fill mechanical yard. 11 %-4 %A 1-1 1. 1 1 '1,1 LA 1,1 V.A CA I w i i i %A L i i 12 13 11 fly signing this document Lydig C nstru tion th L -- sit -tha rMC) %Mr IF W I W ctgIng evv%olm 016,W l!%0%ffWUrG98 %are 14 Litilized. This acknowbdgement oes not Agolls"TAN &%a f"rrien't 61fteb 41119 &I Ila ffA%10tjV 'owl TI : 15 '%-N %my%Al% @ lW-%AV I Ilk of MAS ..-dra to the subcontrac%..only that anAl 4.10%010 " reso roes 16 tj C1110 TY01A u b n t r acto rbelleves this work Is an VueM xtra en it 17 I um subconuacLurs uuty per the subcontract and UV co utj tract ct 18 an dues n L C� rdc- r T)(4 or ayequest f r egiii , -.6 20 1. INO Calculated By ate -Cffidcked By I Uatef Total Inspector's Signature Contractor's Representative Signature Title WHITE - SCI OFFICE YELLOW - SUPERVISOR PINK - INSPECTOR ,SELLANl) •• PO Box 119 Wenatchee, WA 98807 Phone: (509) 662-7119 Fax: (509) 662-6380 ,I.ZVrC' ' Date: October 1, 2025 General Contractors Change Order Proposal - Added Rock At Rec Area Grant County Jail Facility Ephrata, WA General Contractor: Lydig Owner: Ggrant County DESCRIPTION QuantitV Unit Unit Price Amount PREPARATION Labor _ 1 LS $8,631.33 $8,631.33 Equipment 1 LS $8,347.30 $8,347.30 Material 1 LS $11,250.00 $11,250.00 SUBTOTAL $28,228.63 Markup (12%) $3,387.44 _ TOTAL w/o WSST: $31,616.07 4„ of CSBC at Rec Area 34715 SF $0.91 $311616.07 Qualifications: Please Read Carefully a. WSST has not been included. b. Assumes 4" of CSBC c. Assumes Subgrade is already complete If you have any questions or need additional information with regard to our proposal please give us a call. Sincerely, SELLAND CONSTRUCTION, INC. �0 Ryan Fransen (509) 662-7119 Page 1 of 1 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Jail CRA No. Contingency Project No: 10202 Source Documents: Date 9/30/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 075 Description: Reuqest to use GCCM Contingency for the Fire Wall Stenciling that was specified in Division 9 but not properly scoped out in the bid packages. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 1. CRAFT LABOR COSTS $ - 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT a. NTE 3.95% portion of 1, 2& 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS a. LCI Self -Perform $ 5,676.00 b. $ C. $ - d. $ - 5. SUBCONTRACTORS $ 5,676.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 5.0% of Line 5 $ 283.80 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 23.84 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 24.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 5,700.00 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County Jail CRA No. Project No: 10220 Source Documents: Date 9/30/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. CE-039 Description: Stenciling and painting for fire wall indicators 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 5,188.69 DIRECT LABOR SUBTOTAL $ 5.188.69 2. MATERIAL COSTS a. material costs $ 486.99 b. freight costs $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 4. OVERHEAD & PROFIT a. ANTE 12% portion of 19 2& 3 5. SUBCONTRACTORS a. b. C. $ - d. $ - 6. OVERHEAD & PROFIT ON SUBCONTRACTORS 1. CRAFT LABOR COSTS $ 5.189.00 2. MATERIAL COSTS $ 487.00 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ 5,676.00 4. OVERHEAD & PROFIT 5. SUBCONTRACTORS a. NTE 7% of Line 5 $ - 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.00 % of 1-7 $ - b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND —$ - TOTAL COST $ 5,676.00 COP Cost Breakdown Project Name: Grant County Jail Complex Project No: 10202 Contractor: Lydig Construction TCF No. Date: Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost $ - $ - $ - $ - Stencil Painting Labor 1 LS $5,188.69 $ 5,188.69 $ - $ - $ 5,188.69 Stencil Procurement 1 LS $ - $486.99 $ 486.99 $ - $ 486.99 $ - $ $ $ _ $ _ $ - $ - $ Labor Subtotal $ 5,188.69 Foreman $ - $ Lead Foreman $ - $ $ - $ I - Total Cost of Work $ 5,188.69 $ 486.99 $ - $ 5,675.68 4/21 /25, 1:31 PM FileManagerpownload.cfm (1080x1440) � fhlfNl�►�rti�i��++i►4n ft t ' lit i i�. ji Ctteattd bats:. 126Y2025 8111 TO: Lyrdig Construction 11001 F. Montgomery Spokane, WA.9g2()F US Ordered By Derek FuPr Fma6: dettefCc01ydsa,.WfT) Work Phone: 1509) 95 •2R 1 i:l t+ INU-0 WrICE lit hlaymmyt retrM6;. Cash Cust,Omer Shipptng sin OCI . I � � ►III 11 �,$ub ro ra I, $448.84 Taxes: sax Is $486.99 1 ; iI �Ii d. I-M6.9b ,'i•• •t��+ r i .i°•� �'�t�l �7t1"il'It•'f`, �4i11,1 t►'}+�a �'li>�� FI � � �� ti �"� �, lit https-.//prod.comdata.verian.com/ProdCD/cfms/Admin/FileManager/FileManagerpownload.cfm?PITPKG=HH%288Gs°/o2F%2C4gM%3Fj%7BQwkbjpd%28j%2Ckb%3Dgj%29o%28jgQzkRjM%3D30°/`2C.. . 1 /2 File Managerpownload.cfm (1080x1440) 4/21 /25, 1:31 PM https:Hprod.comdata.verian.com/ProdCD/cfms/Admin/FileManager/FileManagerpownioad.cfm?PITPKG=HH%288Gs%2F%2C4gM%3Fj%7BQwkbjpd%28j%2Ckb%3Dgj%29o%28jgQzkRjM%3D30%2C... 2/2 JC Detail Jobs: 10220-10 - 10220-10 Phases: 45-100-08- - 45-100-08- All Cost Types Units: Actual All Months All Dates All JC Transaction Types All Departments Posted Actual Trans Mth Trans# Date Date Type Source Description Units Hours Cost 10220-10 Grant County Jail Complex - Self -Perform 45-100-08- Fire Wall Marking 1 L 03/25 8141 04/02/25 03/24/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 10.00 683.93 Pay 03/25 8142 04/02/25 03/25/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 4.00 273.58 Pay 03/25 8143 04/02/25 03/26/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 5.00 341.98 Pay 03/25 8144 04/02/25 03/27/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 6.00 410.34 Pay 04/25 2917 04/16/25 04/07/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 5.00 341.39 Pay 04/25 2918 04/16/25 04/08/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 10.00 682.79 Pay 04/25 2919 04/16/25 04/09/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 6.00 409.67 Pay 04/25 2920 04/16/25 04/10/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 6.00 409.67 Pay 04/25 7543 04/30/25 04/24/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 10.00 681.35 Pay 04/25 9307 05/07/25 04/28/25 PR PR Entry 1/J 1.00 l 101756 / FRANKS , COLTON 4 Intern 0.000 4.00 272.57 Pay 04/25 9308 05/07/25 04/29/25 PR PR Entry 1/J 1.00 / 101756 / FRANKS , COLTON 4 Intern 0.000 10.00 681.42 Pay Total for Cost Type: 1 0.000 76.00 51188.69 45-100-08- Fire Wall Marking 2 M 03/25 10843 04/24/25 03/31/25 AP AP Entry 113880 COMDATA 7701ce7b740302 / TR# 1055 0.000 0.00 486.99 / 0 / APCo: 1 ETTER, DEREK Total for Cost Type: 2 0.000 0.00 486.99 Total For Phase: 45-100-08- 76.00 51675.68 Total For Job:10220-10 76.00 51675.68 Total For Company:1 76.00 51675.68 1 Lydig Construction, Inc. Page 1 09/30/25 02:01:56 PM Date Format - MM/DDNY Viewpoint Remote .rpt LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Jail CRA No. Project No: 10202 Source Documents: Contingency Date 8/15/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 080 Description: Per manufacturer requirements, backing is required at the vertical joints of the KingSpan insulated metal panels. This requirement was not brought up by KingSpan until the final submittal. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 2. MATERIAL COSTS a. material costs b. freight costs 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) b. rental equipment (per invoices attached) 4. OVERHEAD & PROFIT a. NTE 3.95% portion of 1, 2& 3 5. SUBCONTRACTORS a. LAC Drywall b. C. d. 6. OVERHEAD & PROFIT ON SUBCONTRACTORS 19, 300.00 1. CRAFT LABOR COSTS $ 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS $ 19.300.00 a. NTE 5.0% of Line 5 $ 965.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 81.06 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 81.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND —$ - TOTAL COST $ 19,381.00 Grant County Jail Complex L.A.C. Drywall's Cost Breakdown %50Contractor: L.A.C. Drywall, Inc. CO# 13 Date Costs associated with the work order dated 6/16/25 regarding t exterior metal siding. he added backing for the 06/25/25 MATERIALS - Material Item 6 43mi1 track unit Q!X Vnit Type Unit Cost TOTAL COST fasteners 36-00 Each 29.04 1-1 045.44 6" 43mi1 stud 1.00 Each 28.94 28-94 6" 43mil flat strap 43.20 Each 32.01 11382.83 120.00 Each 19.84 21380.80 0.00 Each 0.00 0.00 + . ;. 0.00 Each 0.00 0.00 0.00 Each 0.00 0.00 ::.:.�...: . , .0.00 :;�;:; :_ .t0.00 Each 0.00 .:;�; 0.00 Each 0.00 0.00 LABOR - General E: 838.01 Trade Name Travel & No. of Wage Cost w/o, Labor Cost W/ Carpentry Sub Hours Rate Burden Burden -a - Burden Carpentry 8.00 8.00 122.50 58.42 71-1-56.45 23.32 -- 10,013.15 Finishing 8.00 0.00 0.00 58.42 56.68 0.00 - 23.32 0.00 Finishing 8.00 0.00 56.68 0.00 0.00 22.45 22-45 0.00 0.00 Swpervision 7,156.45 10,013.15* Allowance f6r"Safe'ty no/- 1 11501.97 Allowance for.Smell Tools aboi wiDurden) 5% labor w/o Burden) .$ 11,515-12 .EQUIPMENT General -Equipment Item No. Units Use Units Unit Costs TOTAL COST boom lift 0.00 0.00 0 - .00 1.00 879.00 879.00 F 879.00 Subtotals Material Costs 51717.01 Labor Costs 11,515.12 Total 17,232.13 12% P & 0 2,067.86 $ 19j299.99 LABOR BURDEN SUMMARY .Trade -- WaLe - Carpentry FICA % --0-008---0 FUTA % SUTA % L&I % Total% TOTAL 58.42 Plastering 56-68 0.07-65 0.0765 0.0080 0.0542 0.1236 0.2623 15.32 Finishing 56.68 0.0765 0.0080 0.0542 0.0542 0.1893 0.1163 0.3280 0.2550 18.59 1 4-45 L.A.C. Drywall, Inc (509)922-1721 FAX (509)922-2764 P.O. BOX 11503 SPOKANE Washington 99211 Work Order 1002 L.A.C. Drywall Representative: Scott Chaney Job Description: Grant County Jail Complex Job Address: 14156 RD. 8.3 NW Ephrata, Wa 98823 Today's Date: 6/16/202S Description of work performed: Oobsite area &detail of work to be done) Install backing for exterior metal siding -.- Exterior metal siding requires backing so the panels can be attached to the building. The vertical joints will get a 6" 43mil metal_ stud or track. The horizonal joints at the second floor and roof line will need 2 pc of 6" 43mil flat strap top and bottom of steel beam. The north west and south side will be installed from a aerial lift and the east side will be installed from scaffolding. Complete description of hours, materials and equipment used: 4/21/2025 Moises and Fernando; time 11:30 am to 4:30pm west side installing track at steel collum's 6 6"x12' pc x43mil a Boom lift was used during this time track 4/22/2025 Moises and Fernando; time 6:00 am to 3:30pm west side installing track at steel coll—u-m's __12 Dc 6"xl2'x43mil track a Boom lift was used during this time 4/23/2025 Moises and Fernando; time 6:00 am to 1:_" a Boom lift was used during this time 30 pm west side installing track at steel collum's 12 pc 6"xl2'x43mil track 4/28/2025 Moises and Fernando; time 6;00 am to 1 - 1:0o pm west side installing flat stock at steel beam 2 rolls 6" _43mil a Boom lift was used during this time 5/5/2025 Moises and Fernando; time 10:00 am to 3:30pm north side installing studs 8Pc' 6"x16'x43m!l stud a Boom lift was used during this time 5/12/2025 Moises and Fernando; time 6:00 am to 4:30 pm west side Installing flat stock at steel beam 3 rolls 6" 43mi1 a Boom lift was used during this time ................ 5/13/2025 Moises and Fernando; time 6:00 am to 11:00 am west side installing flat stock at steel beam 2 rolls 6" 43mi1 Time 11:00arn to 4:30 south side installing studs 8 pc 6N16N43mil a Boom lift was used during this time .... ...... . 5/15/2025 Cody; Time 6:00am to 2:00 pm east side 2nd floor installing studs •11 pc 6" a manlift was at this time xl6'x43m!l 5/19/2025 - 5/28/2025- Shane, Braum—_ and CJ; east side installing flat strap from scaffolding during exterior GYP at roof I beam 15 hours and 5 rolls 6" 43mil Equipment and Time used: Manlift 7.5hr Boom Lift Rolling Scaffolding 5lx1()'2 stacks high --- Shr Hours worked for each trade: Supervision Total Hours: 10 hr Carpenter Total Hours: 122.5 hr 40 Taping Total Hours: 0 Lydig Construction Authorized Signature: By s gning this document Lydig Construction7 is acknowted edging that the resources listed were uOlIzed. This acknowledgement does not constitute Lydlm's agreement that this work b an extra to the 1;1;ontract only that the resources were used and work was erfbrmedf, N the subco believes this W09 Is an extra then ft remains the subcontractor's duty to rovide due no** per the subcontract subcontract a 9 contract document% and request a change directive, 150 change ord= La request ,equitable -3 a ust U rn" B IG LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Jail CRA No. Project No: 10202 Source Documents: Contingency Date 9/19/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 098 Description: Relocate roof hatch in Zone 1A due to conflict with access ladder. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 1. CRAFT LABOR COSTS $ - 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS —$ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT a. NTE 3.95% portion of 1, 2& 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS a. American $ 17546.00 b. Axiom $ 2,804.00 c. LCI Self Perform $ 1,648.00 d. McKinstry $ 1,354.00 e. f. $ - 5. SUBCONTRACTORS —$ 7,352.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 5.0% of Line 5 $ 367.60 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 30.88 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 31.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 7,383.00 AMER CAN IRONWORKS & ERECTORS, INC. P.O. Box 13248, Spokane Valley, WA 99213 AI[Em PHONE: (509) 467-7733 FAX: (509) 467-9494 info@americariiw.com COR CHANGE ORDER REQUEST Powered by 119SUBHO #24110-033 Date 06/06/2025 Lydig Construction, Inc. (Spokane) Project iE - 24110 11001 E. Montgomery Project Name Grant County jail Complex BP#08 Spokane Valley, WA 99206 (ES) Phone: (509) 534-0451 Fax: (509) 535-6622 Project Foremang Mike Jetto n Related Documents: WAF #029, Verbal Directive from: John Hampshire Work Area Affected: Summary: New frame for roof hatch Description: Cut and weld in angle for moved roof hatch Labor Costs QTY Unit- Type Unit Price Total Ironworker 12.0 Hours $107.96: -J $1,295.52 LABOR SUBTOTAL: $ 11,2 9 5.5 2 s F-Equipment Tools Costs QTY Unit Type Unit Price Total Gas Weldel 2A0 ...a$15.00 S30�00 EQUIPMENT TOOLS SUBTOTAL TOTAL LABOR EQUIPMENT / MISC. COSTS: $1,325.52 SUPERVISION: 0.0% (of LABOR COSTS) 51 0. (0 0 SMALL TOOLS: 0,0% (of LABOR COSTS) '0.00 SAFETY.- 0,0% (of LABOR COSTS) MOO NET TOTAL COST: $1,325.52 PROF11T / OVERHEAD: 15.0% S 19 8. 8 3� ADDL. TAXES: 0.0% $0.00 BOND COSTS: 1.4% $21.34 TOTAL PRICE OF CHANGE REQUEST: $1,545.69 DESCRIBED VIORK TO BE PERFORMIED UNDER TIHIE SAME TEPMS & (--ONDITIONS AS SPECIFIED IN AIE'S ORIGINAL BID FORM / PROPOSAL u.N.O. TIi15 WORK DOE'-,) NOTINCLUDE ANY AM"DUNTFOR IMPACTS SUCCH AS INTERFERENCE, DISRUP11ONS, RES'�-.'.HEDULING, ,c-'HANGES IN THE SEQUENCE OFWORK, DELAYS AND/OR ASSOC-IATED ACCELERATION. WE EXPRESSLY RESERVE THE RIGHTTO SUBMITOUR REQUESTFOR ANY OF THESE ITEMS, COMMENCEMEN-rOF THE AFOREMENTIONED DESCRIBEL) WORK BY AIE Ck'31"NSATUTES ACCEPTANCE /APPROVAL OF "TIES. COR #24110-033 Page 1 of 1. AMERICAN IRONWORKS & ERECTORS, INC. P.O. Box 13248, Spokane Valley, WA 99213 ;PHONE: (509) 467-7733 FAX: (509) 467-9494 info@ a merica nimcom WAF AI[Fm WiRK AUTHORIZA-nON FORM Powered by 1 #- 24110029 SUBHO Date: 05/29/2025 Lydig Construction, Inc. (Spokane) Project #A. 24110 11001 E. Montgomery Project Name: Grant County Jail complex BP#08 Spokane Valley, WA 99206 (ES) Phone: (509) 534-0451 Fax: (509) 535-6622 Project Foreman: Mike Jetto n Related Documents: COR #033, Verbal Directive from: John Hampshire Work Area Affected: Zone 3 Summary: New frame for roof hatch Description: Cut and weld in angle for moved roof hatch Recurring Condition: = No WAF Status: Converted to COR Schedule Impact: I No Respronsibility: I Owner/Design Date Employee Name Trade REG 1.5X 2x Bri 05/29/2025 an Day Ironworker, 3.0 0,0 0,0 05/29/2025 Ernesto Beltran ironworker 3.0 0,0 0.0 05/29/2025 Michael Andrews Ironworker 3.0 0.0 0.0 05/29/2025 Mike Jetton Ironworker 3,0 0,0 0.0 HOURS SUBTOTAL 12.0 0�0 0.0 TOTAL OF ALL HOURS 12.0 Pate Equipment Unit Type QTY 05/29/2025 Gas Welder Hours a2.0 TOTAL 2.0 'The described work has been performed and the above hours are correct. [have read the terms and conditions printed on this form, Authorized By: Company*- Lydig Construction, Inc, 'Spokane) Date: V\AF #24110-029 Page 1 of 2 CHANGE ORDER PROPOSAL To: Lydig Construction COP No: 6 1101 E. Montgomery Dr. Date: 4/22/2025 Spokane Valley, WA 99206 Attn: Marc Seeberger Project: Grant County Jail Complex Roof Hatch Relocation Authored By: Clay Dickinson Labor: , Hours: Rate: Item Total: Labor invovled with exposing Roof Hatch at original location, and cutting in and patching Roof Hatch after secured in new location 20 $ 85.00 $ 1,700.00 ------- --- Material; _ Qty:. ;Cost; ;- Item Total: 80mil White PVC 5'x75' 0 $ 629.25 $ - 5/8x4x8 DensDeck 3 $ 28.44 $ 85.32 1/2x4x8 DensDeck 3 $ 27.73 $ 83.19 3.31SO 5 $ 47.79 $ 238.95 Universal Corners 4 $ 11.55 $ 46.20 RHINO Bond Plates 0 $ 1.00 $ - Bonding Adhesive 0 $ 263.10 $ - Sundries 1 $ 100.00 $ 100.00 9" screws 0 Equipment & Rentals: Qty: Rate: Item Total: Shipping 1 $ 100.00 $ 100.00 Truck/Fuel 1 $ 150.00 $ 150.00 Labor: $ 1,700.00 Material: $ 553.66 Equip & Rentals: $ 250.00 Subtotal: $ 2,503.66 Small Tools Consumable: 2% $ - Bonds: 1% $ - Insurance: 1% $ - Subtotal: $ 2,503.66 Overhead: 12% $ 300.44 Profit: 0 % $ - Change Order Total: $ 2,804.10 Work will proceed upon approval, and the COP sum added to the contract price is to be: $ 2,804.10 Original Base Contract: $ 2,130,438.00 This COP Request: $ 2,804.10 Other Approved COPs: $ 108,549.00 Other Pending Requests: $ - Total Contract to Date: $ 2,238,987.00 Total Contract plus Pending COPs: $ 2,241,791.10 Authorized Signature: Date: Authorized Signature: Axiom Division 7 Inc Lydig Construction Date: When signed by the Owner and the Contractor, this document becomes effective immediately and will be promptly incorporated as part of the next available Change Order. The Contractor shall proceed with the change(s) described above, and both parties will be bound to the adjustments in Contract Sum and Contract Time proposed above as the complete and final settlement of all direct and indirect costs and time impacts arising from the above change(s). ROOFING AND WATERPROOFING Axiom Division 7 1841 Front Street - Suite A. Lynden WA 98264 p. (360) 354-1184 f. (360) 318-9526 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County Jail CRA No. Project No: 10220 Source Documents: Date 8/14/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. 040 Description: Relocation of Roof Hatch, per RFI-356 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ 1,648.11 DIRECT LABOR SUBTOTAL $ 1.648.11 2. MATERIAL COSTS a. material costs b. freight costs $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 4. OVERHEAD & PROFIT a. ANTE 12% portion of 1, 2& 3 5. SUBCONTRACTORS a. b. C. $ - d. $ - 6. OVERHEAD & PROFIT ON SUBCONTRACTORS 1. CRAFT LABOR COSTS $ 1.648.00 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ 1,648.00 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS $ a. NTE 7% of Line 5 $ - 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ 8. INSURANCE a. builders risk insurance 0.00 % of 1-7 $ - b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ - 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND —$ - TOTAL COST $ 11648.00 COP Cost Breakdown Project Name: Grant County Jail Complex Project No: 10202 Contractor: Lydig Construction TCF No. Date: Contractor Ref. No. Description Quantity Unit Type Labor Material Equipment Total Cost Unit $ Cost Unit $ Cost Unit $ Cost Roof Hatch Relocate Labor 27 MH $61.04 $ 1,648.11 $ - $ - $ 1,648.11 Labor Subtotal $ 1,648.11 Foreman Lead Foreman Total Cost of Work $ 1,648.11 $ - $ - $ 1,648.11 Change Order Request Main Office: Phone: (509) 625-3152 Mobile: (509) 850-5243 To: Lydig Construction. Subject: Grant County Jail Cust. PO# : Attention: Connor Bray Description: Fire Sprinkler Revisions Amount of This Request: Detailed Breakdown Attached Work During Regular Hours MCKINSTRY CO. 850 E. Spokane Falls Blvd Spokane, WA 99202 McK JOB No: 125411 McK CO# 002 Date: $ $1,354 Work Done on Expedited Basis We are awaiting written direction to proceed with this work, (assumes work will be started by ,completed by Per your direction dated , we are proceeding with this work. X Work Already Completed C� Work in Progress By: Casey Beville Title: Project Manager cc: Julie Robben B- 14CKINSTRY CHANGE ORDER BREAKDOWN JOB NAME: Grant County Jail DATE: 3/24/2025 JOB NO. 125411 MCK CO NO. 002 DESCRIPTION: Fire Sprinkler Revisions Pipe 2" sprinkler line around relocated roof access and ladder in room 239, change four heads in room 239 to upright heads. This CO is referencing RFI #312. I. LABOR A. Shop Fabrication 0.00 hours @ $70.00 $0.00 B. Material Handling 0.00 hours @ $75.00 $0.00 C. Shop supervision 0.00 hours @ $0.00 $0.00 D. Purchasing 0.00 hours @ $60.00 $0.00 E. Field Supervision 0.00 hours @ $96.00 $0.00 F. Detailing 0.00 hours @ $93.00 $0.00 G. Sprinkler Field DT 0.00 hours @ $138.54 $0.00 H. Sprinkler Field OT 0.00 hours @ $112.13 $0.00 I. Sprinkler Field 6.00 hours @ $85.72 $514.32 J. Project Management 1.00 hours @ $140.00 $140.00 LABOR TOTAL 7.00 hours $654.32 II. LABOR BURDENS A. Labor Tax & Insurance @ 0.00% $0.00 Union Labor (items A-E,G-I) B. Labor Tax & Insurance @ 0.00% $0.00 (items F, J) C. Dispatch 0.00 hours @ $30.00 $0.00 LABOR BURDEN TOTAL $0.00 III. MATERIALS & EQUIPMENT A. Materials $264.56 B. Small Tools @ 3.00% of Labor Field Labor $15.43 MATERIAL & EQUIPMENT TOTAL $279.99 IV. SUBCONTRACTORS Electrical Balance Insulation Engineering Controls Core Drill SUBCONTRACTOR TOTAL $0.00 V. OTHER DIRECT COSTS A. Third Party Rentals $0.00 B. Permit $0.00 C. Truck Charge ($13/hr for techs with van) $235.00 OTHER DIRECT COSTS TOTAL $235.00 VI. TOTAL COST: (Items I through V) $1,169.31 VII. OVERHEAD & FEES: Fee 15.00% $175.40 B & 0 Tax 0.669% $9.00 TOTAL AMOUNT REQUESTED $1,354 LYDIG COP General Contractor Breakdown Summary Project Name: Grant County New Jail CRA No. Contingency Project No: 10202 Source Documents: RFI-423 Date 10/15/25 Contractor: Lydig Construction, Inc. Contractor Ref. No. PCO 118 Description: Change all data jack terminations to modular at head end data racks. This is a Grant County requirement that was provided to the design team and contractor during design development but was not changed in the specifications or caught by the contractor during constructability review. 1. CRAFT LABOR COSTS Itemize all costs on attached COP Cost Breakdown form. Direct Labor Costs: a. crew (apprentices, journeymen, & laborers) $ - DIRECT LABOR SUBTOTAL $ - 1. CRAFT LABOR COSTS $ - 2. MATERIAL COSTS a. material costs $ - b. freight costs $ - 2. MATERIAL COSTS $ - 3. EQUIPMENT COSTS a. owned equipment (per spec approved source) $ - b. rental equipment (per invoices attached) $ - 3. EQUIPMENT COSTS $ - SUBTOTAL 1 thru 3 $ - 4. OVERHEAD & PROFIT a. NTE 3.95% portion of 1, 2& 3 $ - 4. OVERHEAD & PROFIT $ - 5. SUBCONTRACTORS a. Arc Electric $ 10,511.00 b. $ C. $ - d. $ - 5. SUBCONTRACTORS $ 10,511.00 6. OVERHEAD & PROFIT ON SUBCONTRACTORS a. NTE 5.0% of Line 5 $ 525.55 6. OVERHEAD & PROFIT ON SUBCONTRACTORS $ - 7. B&O Tax a. B&O Tax 0 % of 1-7 $ - $ - 8. INSURANCE a. builders risk insurance 0.42 % of 1-7 $ 44.15 b. general liability insurance 0.00 % of 1-7 $ - 8. INSURANCE $ 44.00 9. BOND a. bond 0.00 % of 1-8 $ - 9. BOND $ - TOTAL COST $ 10,555.00 ARC-46 RFI 423 C'nGt F-,timatP- ARC: -AR AAnrli filar .Iark St\/IP at HPari Fnrl Rarrkc (RFI A911 nnfim Pranmrorl A/d/')n7ti Arr- r' (1 fair. Project: Grant County Jail Complex Contract Number: 10202-46 Architect/Engineer Clemons, Rutherford, & Assiciates, Inc. Drawing No: Spec. Section vescnption: unange In raicn ranee I ype Quantity Material Labor No. Unit Unit Meas. Per Unit Total Per Unit Total Total Cost MISC. MATERIAL " $ - $ - $ - DIRECT LABOR Field Labor 0 $ 125.20 $ - $ - QUOTED MATERIAL $ - $ - $ - $ - $ - $ - 2ND TIER SUBCONTRACTS Cochran 1 $ 9,020.59 $ 9,020.59 $ 9,020.59 EQUIPMENT RATE - $ - $ - $ - Subtotal $ 9,020.59 $ 9,020.59 $ - $ 9,020.59 SUBCONTRACTOR TOTAL MATERIAL SUBCONTRACTOR DIRECT LABOR SUPERVISION 15% DIRECT LABOR SAFETY 2% DIRECT LABOR & SUPERVISION SMALL TOOLS 5% DIRECT LABOR COSTS SUBTOTAL QUOTED MATERIAL 2ND TIER SUBCONTRACTS SUBTOTAL SUBCONTRACTOR OVERHEAD & PROFIT 15% SUBCONTRACTOR OWNED EQUIPMENT RATE SUBTOTAL BOND PREMIUM 1.32% TOTAL CHANGE $ _ $ _ $ - $ - $ - $ -. $ - $ 9,020.59 $ 9, 020.59 $ 1,353.09 $ - $ 10,373.6$ $ 136.93 $ 10,510.61 Page 1 COMMUNICATIONS Arc Electric. ATTENTION: Brandon Bro NMI RE: Change in patch panel type RE: Change In Patch Panel Type CHANGE ORDER #04 DATE: September 3, 2025 SERVICE TYPE: Communications PROPOSAL TYPE: Change Order #04 PREPARED BY: Daryl Ando • Provide credit for (19) unused 110 style patch panel (17 patch panels are already open and/or installed and we will not be able to return them). • Provide and install (36) modular, patch panels per the PUD request. • Provide labor to unterminate already terminated patch panels and terminate re -test on new patch panel style. T� Labor to uninstall/reinstall: (36) New Patch Panels: Credit for (19) Patch Panels: Total: $59200.00 $79034.25 ($3,213.66) $99020.59 INCLUSIONS • Pricing is based on the following project documents. • One -Year Warranty from substantial completion on workmanship, manufacturer's warranty applies to Cochran supplied material • All work during normal business hours • Permit and Inspection COMMUNICATIONS CHANGE ORDER #04 EXCLUSIONS • Any provision for saw cutting, building coring, penetrations, x-ray services and flashing • Any and all code upgrades to existing equipment • Any provisions for active equipment: phone hardware, network switches, or similar items and configuration • Any provisions for Electrical scopes of work, cable raceway, coring, plywood backboards, standard electrical back boxes and mud rings, terminal cabinets, pull boxes, metal ducts, wiremold, pull wires, floor monuments, electrical service, ground riser and ground bars, electrical circuits and/or outlets • Any provisions for construction scopes of work, wall openings, stairs, fire prevention and other safety devices, rough and finish trim, painting, patching, plastering, carpets, floor coverings, glazing, acoustical treatment, housekeeping, storage shelves, cabinetry, windows and doors, locks, framing, painted plywood backboards, lighting and handling equipment • Any provisions for fire suppression services, plumbing, HVAC, integrated automation, electronic safety and security systems, or audio/visual systems • Move/Add/Change activities (MAC), patch cord installation and cross connect services are excluded from the proposal; however, service rates are available upon request • Grounding and bonding • Pathway, conduit, and j-boxes • Existing conditions • Sales and Use Tax when applicable • Overtime & Shift Work • Dumpster & Disposal Fees • Items not listed in Inclusions • Performance & Payment Bonds • Utility Fees & Monthly Charges CLARIFICATIONS 1) Cochran, Inc. reserves the right to negotiate specific items of the subcontract if awarded this project. 2) Cochran Inc. shall not be held liable for errors or omissions in designs by others, nor inadequacies of materials and equipment specified or supplied by others. 3) Cochran Inc. shall not incur cost impacts due to delays associated with the plan review process or permit approval. 4) Anything (verbal of written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void. 5) Equipment and materials supplied by Cochran Inc. are warranted only to the extent that the manufacturer warrants the same. 6) Idle time incurred by Cochran, Inc.'s employees due to absence of required escorts, clearances, inability to enter the workspace, or other factors beyond our control will be considered a change to the Contract. 7) All information supplied by Cochran, Inc. is to be considered confidential and proprietary. 8) This proposal price is based on a maximum of 5% retention. No retention shall be held for time and material proposals, proposals with a billing cycle of less than 30 days or proposals of less than $50,000. 9) The proposal is good for 30 days from the date of the proposal. 10) Payment terms are Net 30 days. ro chran 7 i '�i -4 6 - Grant " ^ f�- 5` C wi u ' 9 i" l a � € ; o nin p i e �; „is, j 1 �, i-� 3 �^-"`�` � �3 ' �e i 1 s� r# + q � "� �' �- �3 .. ?'1 gg n '^ �'-�; � ' � "� L_ !"'. t' Racks ?..� •-.1 °..i ..,d ! i�i ! ? % i` s :.si ? :,. -..i z n.1 3 S.. �'' ;f': 4 :, 3? $.... L E t $ i.« C `s `{ o d t- a z l ". - S . �J i �_ § - : s, RF1 detail #423 ELECTRICAL- Modularjack Sty le at Head End Racks LY 11G States Closed Created on Aug 27, 2025 by Caleb Kuhn (LYDIG CONSTRUCTION, INC.) RFI 'yp Default RFl workflow Baal in c ourt Caleb Kuhn (LYDIG CONSTRUCTION, INC.) Answered Aug 28, 2025 by eric shirley (COFFMAN ENGINEERS INC) Question Per Specification Section 275100, patch panels are to be terminated with the 110 style for all systems except wireless access, which is to use modular jack terminations. However, during an on -site visit, Joe Carter directed that all terminations at the head end racks should be modular jack style. Please confirm whether we are to proceed with: 1. All head end rack terminations using the 110 style per specification, or 2. Switching all head end rack terminations to the modular jack style as directed onsite. (Tom gave formal direction to switch to modular jack style with Joe Carter) Official response eric shirley (COFFMAN ENGINEERS INC): All patchpanel data cable connections to be modular jack style terminations per the owner direction. B i 9* si3 " �� a 3 `� � � F� s? % ENGINEERS "� t: t s � � a ; � .,'-'%... ,.,-:.e '*. INC) : ? � t Aug ""' � „'' jr/,3 9 �"`" s�.� °'S S '� �i � ��.'z� !'""� '�" €a;� , Impact Cost Impact Yes 3 S ch��o4d le Impact Unknown Other attributes Priority Normal 3t `cr Fa t s Y ^ r fat+ i r ,} K; { 3 r[ ,r Yi ;Eta>� fir+ R, - -1 �Ys Created i. b y b � ;.§ i d d o : . b ^ �"a i i c,: ? i with i i. i 3 r � €..� 4 � d -e s k C o € 8 -` �. 1 U `r w a o . *� t �,s `...� � �' .� . . „.s ee p 2 � M.,,, _/ -.,� :.h �.�t , � � I ! � € D �, Pa. ;�.-,� e ! 10202-46 - Grant County jail Complex #423 - ELECTRICAL - Modular jack Style at Head End Racks Created by brandon Brandon with Autodesk®R T, Construction Cloud "I on Sep 2, 2025 at 8:51 AM PDT Page 2 of 3 10202-46 - Grant CountyJail Complex #423 - ELECTRICAL - Modularjack Style at Head End Racks Activities By At Caleb Kuhn changed the status from �Open Answered to Closed Official response: ehcshirley (COFFNANENGINEERS INQ All Caleb Kuhn Aug �2025,9:26 patchpanddata cable connections tobemodular jack style AM PDT terminations per the owner direction. Please review the Request For Information indetail todetermine extent ofitems that pertain toyour hnn'sscope ofwork, if you have a cost or time impact asedirect result ofthe response, please send notification within three (3)days from your receipt ofthis email. Please submit all required backup documentation for any related cost ortime impacts Caleb Kuhn Aug 28'2O25'9:2G within (7)seven days. The absence ofour receipt ofwritten notice from AK4PDT ,your firm bvthe above date will serve asconcurrence that your firm has nocost ortime impact, and that this response will not hinder you from completing your work within the required time frame. Ifyou have any questions orconcerns, feel free togive usacall. Caleb Kuhn � � changedthes�atusfrorn� ��In��v{�w to «��An�vvered Aug28' g'2G 2O�5 Caleb Kuhn ' ' set Ball CONSTRUCTION, AM PDT er!csh1r|eyadded aresponse: All patchpane|data cable connections to eric shir|ey Aug 28'2O25'8:38 bemodular jack style terminations per the owner direction. AM PDT changedthequestion-toPerSoeSection 275YOC\patch panels are bobeterminated with the /YOstyle for a// systems except wireless access, which is touse modular'ock terminations. However, during onon- site visit, Joe Carter directed that all terminations otthe head end rocks should bcnnodu/or'oc�st�e.P/eosecon�nn�he�her�en/e�oproceed ~ ^ Aug27202� �'33 ��\��a�n ' ' ' ' with: 7.All head end rack terminations using the /1Ostyle per specification, PM PDT or2.Switching all head end rack terminations /othe /nodu/or'ockstyle cs directed onsite. (Tom gave formal direction to switch to modularjack style with Joe Carter) Caleb Kuhn (LYDIGCONSTRUCTION, INC.)created this RFIin I open InReview status and set Ball incourt toericshirley Caleb Kuhn Aug 27'2O2S'3:3Z ([OFFK4AN ENGINEERS INC), stephen he|rns([DFFW1AN ENGINEERS PM PDT INC). Created by brardon brandonwith ��Construction ��on Sep2, 2025 at 8:51AMPDT Page sofs