Interwest Construction Inc. 5/1/2019 Change Order 12

147 PSIPE SAGINA SUBULATA 5 EA $15.00 $ 75.00 148 PSIPE TRADESCANTIA PALLIDA 19 EA $20.00 $ 380.00 149 PSIPE PACHYSANDRA TERMINALIS 495 EA $15.00 $ 7,425.00 150 HYDROSEEDING LOW NATIVE GRASSES 154 SY $8.20 $ 1,262.80 151 HYDROSEEDING SLOPE PROTECTION 659 SY $5.65 $ 3,723.35 Total Contract Amount $ 237,266.80 Amount Paid to Date $ 18,717.80 Remaining Amount owed $ 218,549.00 ESTIMATED OVER/UNDERRUN $ - 8 Outwest Estimated Final Value $ 237,266.80 9 Penny Lee Trucking TOTAL COMMITTED AMOUNT $ 50,000.00 5802 Cemetary Road Arlington,WA 98223 DBE#:D2F2906632 BI# Description Quantity Units Unit Price Ext.Price Invoice Date A9 Clearing and Grubbing 3 ACRE $ 6,000.00 A14 Remove Cement Conc.Sidewalk A22 Roadway Exc.Incl.haul 520 CY $8.00 $ 4,160.00 A25 Structure Exc.Cl.B Incl.Haul 1000 CY $8.00 $ 8,000.00 A26 Gravel Borrow 1508 Ton $5.00 $ 7,540.00 A28 CSBC 1150 Ton $5.00 $ 5,750.00 A87 Structure Exc.Cl.A Incl.Haul 790 CY $8.00 $ 6,320.00 A88 Shoring or Exc.Exc.Cl.A 1 LS $12,250.00 $ 12,250.00 A97 A102 Total Contract Amount $ 50,020.00 Amount Paid to Date $ 58,620.09 Remaining Amount owed $ - ESTIMATED OVER/UNDERRUN $ 8,600.09 9 Penny L4 Estimated Final Value $ 58,620.09 10 Puget Sound Steel TOTAL COMMITTED AMOUNT $ 175,000.00 906#rd Ave South Kent,WA 98032 DBE#:D2F0022245 BI# Description Quantity Units Unit Price Ext.Price Invoice Date A92 St.Reinf.Bar for Bridge 54,384 LB $0.53 $ 29,367.36 A97 Constructing 6'Diam Shafts 360 LF $270.00 $ 97,200.00 B5 St.Reinf.Bar for Ped Upgrades 28016 LB $0.560 $ 15,688.96 B6 St.Reinf.Bar for Bridge 36487 LB $0.90 $ 32,838.30 COT Support Steel CO2 Support Steel CO3 Support Steel CO4 U1 Bearing Weld Plate Total Contract Amount $ 175,094.62 Amount Paid to Date $ 181,136.86 Remaining Amount owed $ - ESTIMATED OVER/UNDERRUN $ 38,880.54 10 Puget Sc Estimated Final Value $ 213,975.16