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HomeMy WebLinkAboutPW CNT 11-03/CNG OR 1 DEPARTMENT OF PUBLIC WORKS 215 Church Avenue P.O.Box 1130 Oshkosh,Wisconsin 54903-1130 Ph.(920)236-5065 OJHKOJH Fax(920)236-5068 ON THE WATER February 16, 2012 Mr. Jim Maples Vinton Construction Company 2705 North Rapids Road Manitowoc, WI 54221 Re: Change Order No. 1 Contract 11-03 Dear Mr. Maples: Enclosed is an executed copy of Change Order No. 1 between the City of Oshkosh and Vinton Construction Company regarding the abovementioned project. If you have any questions, please call our office at(920)236-5065. Sincerely, David C. Patek Director of Public Works DCP/tlt Enclosure: Change Order No. 1 cc: Pam Ubrig, City Clerk(w/original) Lynn Lorenson, City Attorney(w/copy) File (w/original) 1:1Enginecring\11-03 Westfield Street Bridge\Project_lnforination\Contract Info\CHANGE ORDERS\I1-03 Executed Page 1 of 1 Change Order#1 Letter 2-16-12.doc CHANGE ORDER# 1 DATED: 1-11-12 TO: Vinton Construction Co. 2705 N Rapids Road Manitowoc, WI 54221 Your present contract with the City of Oshkosh, Contract No. 11-03, is hereby amended and changed as follows: CONTRACT PRICE ADJUSTMENT ORIGINAL CHANGE CURRENT CONTRACT ORDER CONTRACT SECTION I - CONCRETE PAVING $142,412.00 $243.20 $142,655.20 SECTION II -STORM SEWER $147,051.00 ($5,055.70) $141,995.30 SECTION III -SANITARY SEWER $106,670.00 $3,798.00 $110,468.00 SECTION IV-WATER MAIN $67,387.40 $55,834.15 $123,221.55 SECTION VI -BRIDGE $336,454.30 ($250.48) $336,203.82 TOTALS $799,974.70 $54,569.17 $854,543.87 CONTRACT COMPLETION DATE ADJUSTMENT Original Contract Completion Date October 31, 2011 Contract Completion Date Adjustments due to previous Change Orders N/A Contract Completion Date Adjustments due to this Change Order Substantial: November 18, 2011 Final May 31, 2012 Current Contract Completion Dates including all Change Orders Substantial: November 18, 2011 Final May 31, 2012 CITY OF OSHKOSH BY: Recommended: ( City Manager (Ur)) Ca-AA ! �-C - 1/4. , 1, Director of Public orks City Clerk / i Approved and accepted: Contractor I certify that provision has been made to pay the liability that will acc o the City of Oshkosh, Wisconsin, under the within Change Order. .7 Comptroller Approved as to form: ' , �,_... , . � w, ' /1 NIIIF ity Attor MEP CONTRACT:11-03 CHANGE ORDER#1 SECTION 1-CONCRETE PAVING ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE PRICE 100 Concrete Pavement Removal, SY 2500 2478 -22 $4.40 ($96.80) Complete as Specified. 101 Sidewalk and Driveway Removal, SY 400 464 64 $4.50 $288.00 Complete as Specified. 103 Undercut(Excavation Below CY 400 0 -400 $12.00 ($4,800.00) Subgrade),Complete as Specified. 104 Undercut Backfill,Complete as T 800 0 -800 59.00 ($7,200.00) Specified. 105 8-IN Non Reinforced Concrete SY 1900 2173 273 540.00 $10,920.00 Pavement,Complete as Specified. 106 4-IN Concrete Sidewalk,Complete as SF 3125 3292 167 $3.50 $584.50 Specified. 107 6-IN Concrete Sidewalk,Complete as SF 255 591 336 $3.90 $1,310.40 Specified. 108 6-IN Concrete Driveway,Complete as SF 350 499 149 $3.90 $581.10 Specified. 110 Sawcutting(Full Depth),Complete as LF 300 209 -91 $3.00 ($273.00) Specified. 112 30 IN Curb and Gutter,Complete as LF 55 32 -23 $27.00 ($621.00) Specified. 113 12-IN Radius Curb Head. LF 50 45 -5 56.00 ($30.00) 118 Reinforcing Rods. LF 420 0 -420 51.00 ($420.00) SECTION I-(BID ITEMS 100-119)-SUB-TOTALS $13,684.00 ($13,440.80) NET INCREASE TO: SECTION I $243.20 ORIGINAL CONTRACT PRICE $142,412.00 PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00 ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER $24320 CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $142,655.20 Page 1 of 5 CONTRACT:11-03 CHANGE ORDER#1 SECTION II-STORM SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE Furnish and Install 12-IN RCP Class III 2038 Storm Sewer,Complete as Specified. LF 120 98 -22 $48.80 ($1,073.60) Furnish and Install 15-IN RCP Class III 2044 Storm Sewer,Complete As Specified LF 50 42 -8 $55.50 ($444.00) Furnish And Install 24-IN RCP Class III 2062 Storm Sewer,Complete as Specified LF 8 0 -8 $80.00 ($640.00) Furnish and Install 54-IN RCP Class III 2099 Storm Sewer w/Clay Bedding and LF 75 63 -12 $161.00 ($1,932.00) Sackfill,Complete as Specified. Furnish and Install 29-IN by 45-IN 2132 HERCP Class III Storm Sewer, LF 110 108 -2 $125.00 ($250.00) Complete as Specified. Furnish and Install Standard Storm 2540 Manhole 8-FT DIA,Complete as VF 23 24 1 $669.00 $669.00 Specified. Furnish and Install Standard Storm 2564 Inlet Manhole 8-FT DIA,Complete as VF 7.5 8 0.5 $727.00 $363.50 Specified. 2823 Remove 15 IN and Larger Storm LF 190 176 -14 $33.00 ($462.00) Sewer,Complete as Specified. 2858 Furnish,Install,Maintain,and Remove EA 2 0 -2 $1,000.00 ($2,000.00) Stone Tracking Pad. 2860 Furnish,Install,Maintain,and Remove LS 550 584 34 $2.20 $74.80 _Silt Fence. 2900 Furnish and Install Topsoil 6-IN Depth, SY 1525 1521 -4 $3.25 ($13.00) Complete as Specified. 2920 Furnish and Install Turf Grass, SY 1300 1296 -4 $0.70 ($2.80) Complete as Specified. Furnish and Install Class 1,Urban, 2932 Type A Erosion Control Mat,Complete SY 1300 1296 -4 $1.40 ($5.60) as Specified. Furnish and Install Heavy Rip-Rap 2948 WIFilter Fabric,Complete as SY 40 23 -17 $45.00 ($765.00) Specified. SECTION II-(BID ITEMS 2038-2948)-SUB-TOTALS $1,107.30 ($7,588.00) ADDITIONAL WORK REQUIRED: C.O.#1 -SECTION II ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 2199 IRubber Tire Backhoe Mobilization I I I 1 ] 1 I I $1,425.00 I $1,425.00 ADDITIONAL WORK:C.O.#1 -(ITEM 2199)-SUB-TOTAL $1,425.00 $0.00 NET DECREASE TO: SECTION II ($5,055.70) ORIGINAL CONTRACT PRICE $147,061.00 PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00 ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER ($5,055.70) CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $141,995.30 Page 2 of 5 CONTRACT:11-03 CHANGE ORDER#1 SECTION III-SANITARY SEWER ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE PRICE Furnish and Install 15-IN Sanitary 3006 Sewer Relay,Complete as Specified. LF 505 471 -34 $101.00 ($3,434.00) Furnish and Install Standard Sanitary 3100 Manhole(4-FT DIA),Complete as VF 39 41 2 $325.00 $650.00 Specified. , 3412 Furnish and Install 24 IN Casing Pipe, LF 115 120 5 $330.00 $1,650.00 Complete as Specified. 3700 Closed Circuit Televising,Complete as LF 505 471 -34 $2.00 (68.00) Specified. SECTION HI-(BID ITEMS 3006-3808)-SUB-TOTALS $2,300.00 ($3,502.00) ADDITIONAL WORK REQUIRED: C.O.#1-SECTION III ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE PRICE 3099 Delay costs associated with sanitary LS 1 i $5,000.00 $5,000.00 sewer casing pipe installation. ADDITIONAL WORK: C.0.111-(ITEM 3099)-SUB-TOTAL $5,000.00 $0.00 NET INCREASE TO: SECTION III $3,798.00 ORIGINAL CONTRACT PRICE $106,670.00 PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00 ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER $3,798.00 CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $110,468.00 Page 3of5 CONTRACT:11-03 CHANGE ORDER#1 SECTION IV-WATER MAIN ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE PRICE Furnish and Install 8-IN DI Water Main 4004 Relay WIPoly Wrap,Complete as LF 276 232 -44 $94.40 ($4,153.60) Specified, 4005 Furnish and Install 8-IN DI HDPE LF 192 191 -1 $137.00 ($137.00) Water Main,Complete as Specified. 4237 Furnish and Install 8 IN 45°Bend, EA 6 5 -1 $330.00 ($330.00) Complete as Specified. 4402 Furnish and Install 8-IN Gate Valve, EA 4 2 -2 $1,336.00 ($2,672.00) _Complete as Specified. Furnish and Install Water Valve 4600 Manhole(5-FT DIA),Complete as EA 1 2 1 53,875.00 $3,875.00 Specified. SECTION IV-(BID ITEMS 4004•4900)-SUB-TOTALS $3,875.00 ($7,292.60) ADDITIONAL WORK REQUIRED: C.O.#1-SECTION IV ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT CONTRACT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE PRICE 4099 Water Main Extension(see attached 1 1 $53,036.75 $53,036.75 breakdown) 4598 locator boxes 1 1 $ 769.00 $769.00 4599 Work Change Directive 001(see 1 1 $5,446.00 $5,446.00 attached breakdown) ADDITIONAL WORK: C.O.#1 (ITEMS 4099-4599)-SUB-TOT $69,251.75 $0.00 NET INCREASE TO: SECTION IV $55,834.15 ORIGINAL CONTRACT PRICE $67,387.40 PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00 . ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER $55,834.15 CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $123,221.55 Page 4 of 5 CONTRACT:11-03 CHANGE ORDER#1 SECTION VI-BRIDGE ITEM BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER DESCRIPTION UNIT QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 6004 Furnish and Install Structure Backfill, Complete as Specified. CY 230 180 -50 $19.00 ($950.00) Furnish and Install Concrete Masonry, 6006 Bridges,Complete as Specified. CY 331 338 7 $348.00 $2,436.00 Furnish and Install Protective Surface 6008 Treatment,Complete as Specified. SY 550 398 -152 $2.90 ($440.80) Furnish and Install High Strength Bar 6010 Steel Reinforcement,Bridges, LBS 5920 6033 113 $0.93 $105.09 Complete as Specified. Furnish and Install Coated High 6012 Strength Bar Steel Reinforcement, LBS 46110 46068 -42 $0.98 ($41.16) Bridges,Complete as Specified. Furnish and Install Piling Cast In Place 6014 Concrete,14 by 0.5-IN,Complete as LF 240 228 -12 $75.00 ($900.00) Specified. Furnish and Install Piling Steel,HP 6016 10-1N by 42-LB,Complete as LF 420 393 -27 $36.50 ($985.50) Specified. Furnish and Install Rubberized 6020 Membrane Waterproofing,Complete SY 24 - 23 -1 $30.00 ($30.00) as Specified. Furnish and Install Pipe Underdrain 6022 Wrapped 6-IN,Complete as Specified. LF 432 196 -236 $6.70 ($1,581.20) 6024 Furnish and Install Heavy Riprap CY 270 298 28 W/Fabric,Complete as Specified. $45.00 $1,260.00 6030 Conduit Rigid Nonmetallic,Schedule 40,3-IN,Complete as Specified. LF 125 124 1 $5.66 ($5.66) Furnish and Install Concrete Pavement 6036 Approach Slab,Complete as Specified. SY 80 76 -4 $115.00 ($460.00) Furnish and Install Concrete Sidewalk 6038 6-IN Reinforced,Complete as SF 298 293 -5 $5.00 ($25.00) Specified. SECTION VI-(BID ITEMS 6000-6038)-SUB-TOTALS $3,801.09 ($5,419.32) ADDITIONAL WORK REQUIRED: C.O.#1-SECTION VI ITEM DESCRIPTION UNIT BID INSTALLED NET NET UNIT INCREASE IN DECREASE IN NUMBER QUANTITY QUANTITIES INCREASE DECREASE PRICE CONTRACT PRICE CONTRACT PRICE 6096 Portable Changeable Message Boards Days 14 14 $82.50 $1,155.00 6099 Work Change Directive 002(see 1 1 $212.75 $212.75 attached breakdown) ADDITIONAL WORK: C.O.#1 (ITEM 6099)-SUB-TOTAL $1,367.75 $0.00 NET DECREASE TO: SECTION IV ($250.48) ORIGINAL CONTRACT PRICE $336,454.30 PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00 ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER ($250.48) CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $336,203.82 NET INCREASE TO SECTIONS I,II,III,IV,VI $91,811.89 NET DECREASE TO SECTIONS 1,II,III,IV,VI ($37,242.72) NET INCREASE TO CONTRACT CHANGE ORDER#1: $54,569.17 ORIGINAL CONTRACT PRICE $799,974.70 PREVIOUS CHANGE ORDER ADJUSTMENTS $0.00 ADJUSTMENT IN CONTRACT PRICE THIS CHANGE ORDER $54,569.17 CURRENT CONTRACT PRICE INCLUDING THIS CHANGE ORDER $854,543.87 Page 5 of 5 eati STRAND ASSOCIATES' Work Change Directive Directive No.: 001 Contract No.: 11-03 Owner: City of Oshkosh,Wisconsin By: Matthew A. Yentz, P.E. Contractor: Vinton Construction Company Date: August 3,2011 Description of Work Cost Cost Deduction Addition 1 ea. 8-inch by 6-inch tee/$485 ea. $ $ 485.00 f ea. 6-inch valve and box/$1,185 ea. $ $1,185.00 1 ea. Hydrant/$3,062 ea. - —_ $ _._ $3,062.00 10 if. DI Class 52 hydrant lead with poiywrap/$71.40 If. $ $ 714.00 Total $ $5,446.00 Remarks: The fire hydrant would be installed at approximately Station 12+25, The exact location will be determined in the field. Change in Contract Price b : ❑ Supplemental Unit Price ® Unit Price ❑ Lump Sum Requested by: James E. Rabe, P.E. August 2, 2011 Date Recommended by: Y �`--� eo Ma A. tz, P.E., Str- d As gciates, Inc. (Engineer) •ate Accepted by: R n Ra•o111e, ton Construction Company (Contractor) Date Approved by: ■ afnes E. Rabe, P.E., City of Oshkosh (Owner) Date --THIS FORM IS NOT A SUBSTITUTE FOR A PROPERLY PREPARED AND EXECUTED CHANGE ORDER-- MAY:mroliisalmad!IProjad5lhAADlf 300.-1 3991l98210581Wrd1WCDsl00l.docx STRAND ASSOCIATES' Work Change Directive Directive No.: 002 Contract No.: 11-03 Owner: City of Oshkosh,Wisconsin By: Matthew A.Yentz, Contractor: , Vinton Construction Company Date: September 19, 2011 Description of Work Cost ost _ Deduction Addition Furnish and install a nameplate as specified in Wisconsin Department of $ Transportation Standard Specifications Section 502.3.11 and Standard Detail Drawing 12 A 3-10 of the Wisconsin Department of Transportation Facility Development Manual. Total $212.75 OED Remarks: Install name plate on the east vertical face of Wing 2. Locate name plate's center 8'-0" north from the south end of the wing at elevation 754.81. • Change in Contract Price by: ❑ Supplemental Unit Price Q Unit Price ❑ Lump Sum Requested by: Matthew A. Yentz, p<i~. September 19, 2011 u� f Date , Recommended by: 'i1, 1z%!-=~ `" 9 /9 Ze• // 11�1:tthe A. Y z, P.E., Stpnd Asso>iates, Inc.°(Engineer) Date Accepted by: Ron Rabbi : Vinton Cons.t_wclioi Company (Contractor) Date -f ,may Approved by: — ..._..__._ ? 2.2- r //)-mes E. Rabe, P,E., City of Oshkosh (Owner) Date - •THI.SFORM IS NOT A SUBSTITUTE FOR A PROPERLY PREPARED AND EXECUTED CHANGE ORDER-- t-,tAY:mrolCaUsers1MatIp AppDatalLocaPdtictosoftlWindotiisVremporary Internet Files1Contenl.0utlook1008U20Ft21002.docx CITY OF OSHKOSH - CONTACT 11-03 7/6/2011 WESTFIELD STREET BRIDGE&APPROACHES 10:00 A.M. REVISED N. Westfield Street Water Main Extension 10/18/2011 ITEM NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL, SECTION I-CONCRETE PAVING 100. Concrete Pavement Removal 215.00 SY $4.40 $946.00 101. Sidewalk&Driveway Removal 2.50 SY $4.50 $11.25 105. 8" Non-Reinforced Concrete Pavement 215.00 SY $40.00 $8,600.00 106. 4"Concrete Sidewalk 20.00 SF $3.50 $70.00 110. Saw cutting Full Depth 300.00 LF $3.00 $900.00 116. Tie Bars 100.00 Ea $15.00 $1,500.00 119. Maintenance of Traffic 1.00 LS $7,035.00 $7,035.00 30"Curb&Gutter 20.00 LF $27.00 $540.00 Detectable Warning Field 8.00 SF $30.00 $240.00 Includes$ 1000 for Traffic Control related to the added work Included$ 5000 for Added Costs for Reconnecting water service, protecting existing driveway apron,Added Hand Work, Management, Bonding and project Coordination. Traffic Control $1,000.00 Reconnect Water Service(Assumed 2") $1,225.d0 Protect Existing Driveway $500.00 Gap for Maintaining Access to Apartment $1,000.00 Extra Costs due to Higher%of Integral Curb $875.00 Management/Bonding and Coordination $1,400.00 Additional Costs not included in original Move Field Office $ 400.00 Temporary Gravel and removal $ 635.00 Removal $7,035.00 SUB-TOTAL SECTION I(ITEMS 100-119) $19,842.25 2900. Topsoil 6"Depth 70.00 SY $3.25 $227.50 2920. Turf Grass No. 40 Mixture 70.00 SY $0.70 $49.00 2930. Class 1 Urban Type A Erosion Control Mat 70.00 SY $1.40 $98.00 SUB-TOTAL SECTION H(ITEMS 2038-2948) • $374.50 SECTION IV-WATER MAIN 4004. 8"D I Water main 260.00 LF $94.40 $24,544.00 4060. Connection to Existing 8"Water Main 1.00 EA $1,430.00 $1,430.00 4237. 8"45 Degree Bend 2.00 EA $330.00 $660.00 4402. 8"Gate Valve 1.00 EA $1,336.00 $1,336.00 2"Copper Water Service 55.00 LF $70.00 $3,850.00 2"Tapping Saddle 1.00 EA $250.00 $250.00 2"Corporation &Curb Stop 1.00 EA _ $750.00 $750.00 SUB-TOTAL SECTION IV(ITEMS 4004-4900) $32,820.00 SUB-TOTAL SECTION I(ITEMS 100-119) $19,842.25 SUB-TOTAL SECTION II (ITEMS 2038-2948) $374.50 SUB-TOTAL SECTION IV(ITEMS 4004-4900) $32,820.00 GRAND TOTAL 11-03 $53,036.75 5 additional days added to the contract 11-14+5 days= 11-19-11 VINTON CONSTRUCTION COMPANY EXTRAS 0 tree v L k't -Gr ,'T rye,' Bill To '�a Foreman " - 60 LL� ar.� 64. ©X' Work Performed - r 1` `"� Site/Street (,t F5?1-e j Attie iv rl`V r il- ft-t461 Date /C7 'AC-rq / Office Use Only Equipment#and Hours Job# Employee Name Description Hours Rate/Extension ffeti;vt P e 4/ 4%-e I _ 75 -7s-t4 ii Ra 101114 _ l 6 Px; „+, - • . � ; y ? Materials, Supplies, Measurements & Remarks - ic: Rc ./V i/oi-4,49.--ti __ Vinton Foreman's Signature Reprdsentative s Signature VINTON CONSTRUCTION COMPANY EXTRAS. Bill To 5 011-/ Foreman Pect 13 v4 Work Performed ..7-1,4+4411 Water Vq62, 66 y Site I Street 144ieekhdet 6" ° `1 t i Date 10 `4,1 — GI Office Use Only Equipment#and Hours Job# Employee Name • Description Worked Rate/Extension • . /tr()C) ' — i -21- .1 21-,,e1 • I t Materials, Supplies, Measurements&Remarks I/ — 4/a-iC►y' Vizi VC 6Y- 4.-` Le 1,vc W ft^4.- c tee e.,e0a5 (\+� . 141/# 1 . . & 34 fidArk 9 • el,,:).' 14 9 Winton Foreman's Signature ReprEsentative's - :, re A47 • 76'47 • \,/t-' 6, _... _._........ . , ■ /24/2011 17:26 FAX 920 725 2261 Q001/001 III • - WA: ININGLIT.4j/�.��/-;/S quo 0l AppaduJsm. TRAFFIC SAFE7Yd SUPPLY Date° Estimate# E: PO Box 1161,Appleton,WT 54912 W6254 County Rd.BB,Appleton,WI 54914 10%24/2011 Est.#935 Phone# Fax# Name/Address (920)725-0757 ,' (920)725-2261 Vinton Construction Co: W wH.warninglites.nei Attn:Ron Raboine PO Box 198:7., - -- Manitowoc,WI 54221-1987 STATE ID Terms HWY Project COUNTY Item Description Qty Cost Total L Project Add-on Portable Changeable Message signs to 'Westfield project } 643.1050.S TC,Signs,Portable Changeable Message Boards,2 ea x 14 '75:00 ' 1,050.00 $75/ea;per day from 10/25/2011 through 10/31/2011,7 days each \it1 L `OS . \V 1 Vk''''-'/— . i( s �aa t► Subtotal $1,050.00 { Sates Tax (0:0%) so.ao Warning Lites of Appleton,Inc.is an Equal Opportunity Employer Total $1,050.00 '