Orange County NC Website
Browse       Search
DocuSign Envelope ID:69AD1 F06-F34D-47CE-9E90-CAC736E68170 <br /> TERRACON RE-INSPECTION SERVICES <br /> CANCELLED SERVICES-Visited the site and contractor cancelled afterTerracon on-site <br /> Report No. Date Service Type-Notes °�°° ours Cost I �• �: <br /> ��, f�/1z/zo18 <br /> 0.0008 1/22/2018 Foundation Obser,Saturated Soils i0mi $143.20 TA24149 <br /> 0,0013 1/29/2018 Field Densities,Saturated Solis 2.5hr/80mi $182,60 TA24149 <br /> 0,0016 1/30/2018 Saturated Soils 3hr/103mi $224,16 TA24149 <br /> Field Densities&Foundation Obser, <br /> 0.0017 2/1/2018 Saturated Soils 2.5hr/70mi $165.00 TA24149 <br /> Proof roll,Mechanical Problems with Truck <br /> 0.0024 3/5/2018 Testing not Preformed 3.5hr/80mi $232.60 TA32558 <br /> Reinforcing Steel&Concrete Comp Strength <br /> 0,0047 5/9/2018 Testing,Reba wasn't placed and pour moved 2.5hr/71mi $176.12 TA58190 <br /> Admin Time/All Void Reports upto 3OCT2018(27reports) 6.75hr $337,50 <br /> PM Time/Cancelled Services 1.5hr $217.50 <br /> Subtotal: $1,678.68 <br /> RE-INSPECTION SERVICES-Building Pad issues with soil testing <br /> Report No. Date Service Type-Notes Hours Cost <br /> 0.0026 3/14/2018 Building Pad,Soft unstable soils 9hr/52mi $512.44 TA32558 <br /> 0.0027 3/15/2018 Building Pad Organics 8hr/70mi $450.40 TA32558 <br /> 0,0027A 3/15/2018 Building Pad PM Site Visit 4.5hr/104ml $727,38 TA32558 <br /> 0.0029 3/23/2018 3 day rain event,building pad condition 21hr/50mi $326.00 TA46627 <br /> 0.0031 3/27/2018 1 Organics removal Bldg Pad 9hr/80mi $532.60 TA46627 <br /> 0.0032 3/28/2018 1 Organic Removal Finish w/ABC Backfill 4hr/80mi $257.60 TA46627 <br /> Admin Time/Dispatch 1.5hr $75.00 <br /> PM Time/Reports and Review 3hr $435.00 <br /> Subtotal: $3,316.42 <br /> RE-INSPECTION SERVICES-Parking lot issues with soil testing <br /> Report No. Date Service Type-Notes Hours Cost Invoice <br /> 0,0064 8/16/2018 Parking Lot,Soft unstable soils 5hr/101mi $332.72 T805737 <br /> 0.0068 9/11/2018 Parking Lot,Soft unstable Solis 1hr $50.00 T318178 <br /> Admin Time/Dispatch 1hr $50.00 <br /> APR/PM Time/Reports and Review 2.5hr $370.00 <br /> Subtotal: $802.72 <br /> Total Re-Inspection Services $5,797.82 <br /> 1.0RGINAL CONTRACT SUM(PO.1802348-00) $28,769.88 <br /> 2.NET CHANGE BY CHANGE ORDER APPROVAL(EFTf#00848459) $1,881.36 <br /> 3.CURRENT CONTRACT AMOUNT $30,650.24 <br /> 4,TOTAL COMPLETED TO DATE $36,350.74 <br /> 5.ESTIMATED FUTURE WORK TO COMPLETION $3,000.00 <br /> 6.REQUESTED ADDITIONAL CHANGE ORDER $8,797.82 <br /> TOTAL REQUESTED CONTRACT 5UM $39,448.06 <br />