Agenda Item Summary Mauldin Trey Eubanks, City Administrator ‘SOUTH CAROLINA teubanks@mauldincityse.com Meeting Date: March 12, Agenda Item: 2 Subject: MCC Project Background: Capital Construction was awarded a bid in the amount of $881,000 to resurface Springfield ark and install new parking, landscaping and other improvements at our Cultural Center. Findings/Current Activity: Through the course of the project additional costs were incurred including unsuitable soil zemovals $28,985, installation of the ADA ramp $38,150, and construction of picnic structures $43,201. Other costs include building the retaining wal, installing drip edge, and sealing the Bomat Family shelter and steiping at the Murray Drive entrances and at the crosswalk. Change orders 2 and 3 were approved during the February 19% Council meeting in the amount of $83,860 leaving a balance of $58,158 to close out the project. The Mauldin Rotary Club provided $10,000 toward the picnic structures and Mr. Bomar provided $10,000 toward the large shelter. Funding the ADA ramp in this project will provide us with $38,150 of our GCRA funds to put toward ADA work at the Senior Center. A 10% to 15% contingency is typical Financial Impact: $58,158 from our Hospitality and Accommodation fund. Action Options / Recommendations: Once final inspections are completed and passed, approve final payment of $58,158 to Capital Construction to close out the MCC Improvements project Attachments: Spreadsheet summarizing the pay applications and the change orders, change orders, pay applications, invoices associated with the project, the agreement, and the bids.5x0¥4 HIM GSIYBOSSYSINNOY HHI “wort ven mp 2na pads no 00/8 woos va toons va ewooe's ven eoeve vee woot yas ewoort sreapinaien NounsNo> WALD OL aI SLNAOME HaHLO wae Sa RE Sa esmuetes couse EOC OFznVOSE —DSLYAT zee oF HIEE Peennouy ese weseor —ovenees © owscs nae osetoe steusou 5600 oases consists © oooues oosvete cosas tounyessymusun 200 noo) loosore) sonpop/spe 10. wars 3 ware awe woe CT "Wier ov00s'y ovsost ovoove cwvoovec —enoworen O00 ooon'se ovo ror = aneuove once ovmocze von comet opaoyse oone'204 oomexs —apoayst ooo T6t cows poor coset sce aovet—evaoyst vost ase vonree —— araodse owusry §— opaovss vspuou9g 2 ousuver ooo syune-vo9ea) NT “Wo LoVe Fay sayy yaiyeg ey eg Fear aa aROTEET aaa ouosees oosze'Tst use tse cums vont _avmmr'stt We_wouspee wale GE OT To Ti Peresoooe' ‘pray sacpona eae cose ip aoqury sono aon am ew 5185200, Ea a See ODE 9999993 swuset ve ovtee vai wait vai ‘rer ves sagumseo Zioue/er. ( &pitol 1554 Nazareth Church Rd Spartanburg, SC 29301 Ph. 864-949-1007 Fx. 864-249-2236 Construction emai chris@capitoleonstruction.us Change Order Request #001 (Breakout) Dates july 25,2017 ‘Submitted to: City of Mauldin Job Name: Mauldin Park We hereby propose a change order withthe following inclusions: Mobilization, Equipment, ‘Materials, Labor end Totes included. ADDS (#1-#5 Plan Changes for ADA Requirements, #f6 Price Increase, #7 Electrical Changes) 1, Work Description: Handicap Ramp/Stens @ SW corer of Cultural Center ‘+ Form, pour and finish approx. 6 CY of concrete for steps, walkway and footings. Includes, grading backfil stone, renar and one concrete cap. ‘¢ Fumish end install 24 handrails and one brick check wall PRICE: $9,250.00 2. Work Descrintion: Handicap Spaces/Accessible Route @ Western Side of CC ‘© Form, pour and fish approx. SO0SF of concrete walkway and 8 CY of concrete ‘Footings and curbing. includes stone, rebar, warning device, grading/seeding, steiping and handlcep signage. ‘© Furnish and install 75 LF of handrail, approx. 60LF of irgation sleeves and one brick check well, Includes all grading/backfll associated with work PRICE: $19,400.00, 3. Work Description: Wooden ramp/steps @ cabin‘© Furn’sh and install approx. 125 SF of wooden ramp ‘+ Form, pour and finish approx. CY of sidewalk concrete. Includes approx. 350 SF of grading for sidewalk, Includes ell rading/backl associated with work. PRICE: $ 4,200.00 iti long City Canter Delve ‘+ Remove approx. 25 LFof existing curb ‘+ Form, pour and finish aparox. 35 LF of curbing and approx. 1 CY of concrete walkway. Includes grading/seeding, one warning device, striping and one handicap sign. Includes all greding/beckil associated with work. PRICE: $ 2,750.00 5, Work Description: Converting sigewalk ends into ramps Form, pour and finish thicker conerete for ramp and curbing. Includes striping PRICE: $ 2,550.00 AMOUNT FOR ADA REQUIREMENT CHANGES: $38,150.00 6. Work Deserpton: Pres Increase 2. Landscaping (plants) - $4,400.00 b. Asphalt (material) - $3,600.00 PRICE: $8,000.00 7. Wor Description: Electrical Changes ‘a, 200amp, single phase, mater/pene! combo mounted on the small cabin for future toe eream shop » $3,750.00 b, 200.amp, single phase, meter/pane! combo mounted on a treated post and board for irigaion and event outlets - $4,200.00 &.Uperade in wiring and cireuits from the original plans ~ $4,300.00 ‘d,_ The following 's 2 recommendation for the mata service feed into the cultural center: ~$12,00.00 ‘L._ Installation of 600 amp main secvice rated fused disconnect, 2, Installation of 600 amp CT enclosure for Duke Power to pipe Into‘3. Installation of a weather proof junction box at weather head, conduit and parallel feeders to disconnect 4. New ground rods and grounding wire to rods 5. Permitting of new service 6. Note: We plan on re-using existing service cable that is at weatherhead Total Price for Electrical Changes: $ 24,300.00 ‘8,_Work Description: Sleeving for Duke Power underground ‘a, Furnish and install approx. 180’ of 4” conduit sleeves for Duke Power underground power feed. Includes al demolition, concrete put back, and backfl ofall trenches. $2,750.00 ‘TOTAL CO ADD AMOUNT FOR NON-ADA REQUIREMENTS: $35,650.00 DEDUCTS 1. Work Description: Section outlined on olan Removing 2,400 $F of asphalt, 200 LF of curb, and 150 SF of sidewalk, ‘and installing 1 inlet protections, 1 ADA werning matts, 30 LF of 6” PVC, ‘one Catch Basin, 2 hancicap signs and two concrete whee! stops, Forming and finishing approx. 200 LF of curbing and asphalt striping. Finegrading/rough grading approx. 1,500 F of area, 200 LF of back, and landscaping. Instaling 35 ton of boulders and 75 ton of river rock over fabric underlayment. $30,950.00 2. Work Description: ing Deducts from plans 1-101, $8,500.00 TOTAL CO DEDUCT AMOUNT: $ 39,450.00‘Total Add CO for Non-ADA Requirements: $35,650.00 ‘Total Deduct CO Amount: $39,450.00 TOTAL NET DIFFERENCE: DEDUCT $3,800.00e 1554 Nazareth Church Road 1€O. Spartanburg, SC 29301 Ph. 264-948-1407 864-248-3336 Construction www.capitolconstruction.us Undercut of bad soil: 1. Area #1 (under new main parking lot): 84's 48’ x2.5' Deep = 373 CY a. 373 CY @ $16/CY for removal = $5,968.00 b. 560 ton of crush-n-run sub base @ $33/ton = $18,480.00 2. Area #2 (under HD concrete pavin 17’ x97"x 6" Deep= 30CY a, 30 Cy @ $16/C¥ for removal = $480.00 . 45 ton of crush-n-run sub base @ $33/ton = $1,485.00 3. Area #33 (connector parking lot}: 25° x 40’ x1’ Deep =37 CY 37 Cy @ $16/CV for removal = $592.00 b. 60 ton of crush-n-run sub base @ $33/ton = $1,980.00 Total Amount: $28,985.00 i eee Capitol Construction of the Carolinas, LLCC Apitol 1554Nerareth Church Spartanburg, SC2930t Ph. 864-999-1407 Fx, 864-249-2336 Construction email: chris@capitolconstruction.us Change Order Request #003 Date: August 9, 2017 ‘Submitted to: City of Mauldin dob Name: City Center Pare ‘Work Description: Swing Arbor and Swing ‘+ Furnish and install 1 swing arbor and swing per the drawing provided. {Includes all shipping, taxes, end harcware) + $5,850.00 Work Description: Pienke Arbor and Table + Furish and install 1 plone arbor and table per the crawing provided. (Includes all shipping, taxes, and hardwere) © $8,775.00 work! ‘© Fumish and install 2 park benches per the detail provided. {includes al shipping, taxes, and nerdware} + $3,980.00 ‘Work Descrintion: Pieni Shelter ‘+ Fumish and install 220’ x25" plenic shelter per the drawing provided. includes |500 SF of A” thick 3,000 FSI conerete pad with WE. This does include al concrete footings for poles ofthe shelter. Grading, compaction, backing, Clearing of trees, concrete pumping, and permanently seeding disturbed areas Included. (includes all shipping, taxes, and hardurere}+ $35,300.00 + Scope of work iss TBD. 738 TOTAL CO AMOUNT: $54,875.00Ph, 864-949-1407 Fx, 864-249-3336 Construction www.capitolconstruction.us e 1554 Nazareth Church Road P 1€O Spartanburg, SC 29301 COR #004 Total Price for ADA Requirement changes: ————_—_—_—_—_———————— Capitol Construction of the Carolinas, LLC2 1554 Nazareth Church Road 1tO Spartanburg, SC 29301 Ph, 864-949-1407 Fx, 864-249-3336 www.capitolconstruction.us Construction ¢V ‘COR #006 Vu eae y Job Name: Mauldin City Center Park =v ‘+ Landscaping: furnish end install plants, sod, rock splay, and irrigation repair. © $12,175.00 ‘+ Trench Drain: furnish and install 6" wide trench drain at sidewalk and speed hurmp. Form, pour, and finish conerete eurb fume through trench drain on both sides to allow water to flow. Includes required demolition, excavation, and pouring of sidewalk. © $3,400.00 ‘Total Amount: $15,575.00 — Capitol Construction of the Carolinas, LLCsup sun Jopun tras 10 sou ot 4o ys Ave ot sped sno ae waUnteJo nouEndeve pul “HPs pamey see aoD 4} 0 vo SHAUN RUINED INNOAY BL “ANENCBOU OUsA Nee Ta, Elyse (20h pep yews 249 wf ot eee BOSTIT Ss ~ Tea TOR ent wonmsea in BS eR FeIGAL. 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Phone Faxé [86499-1407 864-249-5336 ‘welinda@eapotcenstruction ns |Capitol Construction of the Carolinas LLC Invoice (1554 Nazareth Church Rd Spartanburg, SC 29301 Date invoice # eat vant | sors | iy of Metin je § ’ ical | i sould, SC 29662 i Nov 14 zo | 4 (UL 4 Preaueeer ee tale ae roe | a esc a Sa ete camera es | | \ | | " wot Total $4370.00 Reem Phone # Fax Ema Wb Site pir hhe 864-949-1207, 864-249.3336, melinia@eapitolconstuction vs Pmt.Capitol Construction of the Carolinas LLC 1554 Nazareth Church Rd Spartanburg, SC 2930% 864-949-1407 Bi To PO Box 269 Manlio, S02 Cay oF Maatdin 9662 P.O.No. Terms Project ‘Quantity Desertotion Rate ‘Amount —“Fii a [Removal of bees end stamp pnd, | Note: Work compleed on 12/1/8017. Th inal quote ee sent was $300 Jes then tls price. But Trey Bubwnks arte i bave 3 addtional tees cat dowa an fap this lato ono iovoice. Trey sppoved this an 12/12/2617 airy mist ow !9-42° 20.17 tHe IMODITIES ANOIOR SERVICES SPECIRED EIN WERE RECEIVED AND THAT THE INTITY HAS BEEN VERIFIED WITH eo wo__440-WSO 3,100.00) 3,100.00 Total $3,100.00 Phone # —_ Ema Web Site | recaasaer [acai ‘melndaf@capitolonsnetionsGary Woodson Jared Ricard From: Sent: Wednesday, December 20, 2017 2:08 PM To: Gary Woodson Subject: FW: Invoice from Capitol Construction of the Carolinas, LLC ‘Attachments: Jinv. 20170538. from Capitol Construction of the. Cerolinas.LLC.7416.paf Gary, See attached invoice for tree removal at the Sports Center. Trey called while this work was going on and | told him you had 9 trees for you and 3 trees that needed to be charged to the Sports and Cultural Center project. He asked me however to include it ail under one invoice which is why you will see the $300 difference in regards to the quote | ‘emailed originally. Let me know if you have any questions. From: Matt Teal mallte:matt@capitoleonstruction.us] Sent: Wednesday, December 20, 2017 1:39 PM To: ‘jared Rikard! Subject: Invoice from Capitol Construction of the Carolinas, LC mosses Amount Due: $3,100.00 20170538 To Customer : ‘Your invoice is attached. Please remit payment at your earliest convenience. ‘Thank you for your business - we appreciate it very much. Sincerely, Capitol Construction of the Carolinas, LLC 864-949-1407 Office 864-249-8336 FaxGary Weodson From: Jared Rikard Sent: ‘Wednesday, December 20, 2017 209 PM To: Gary Woodson Subject: PW: Trees at Sports Center Heres the email with Trey and I for Reference From: Trey Eubanks [mailto-teubanks@mauldincit Sent: Tuesday, December 12, 2017 4:07 PM To: Jared Rikerd ‘Subject: Re: Trees at Sports Center Agreed. Thanks Jared. Trey On Dec 12, 2027, at 6:56 AM, Jared Rikard wrote: Trey, er our conversation yesterday you would ike me to include all additional tree removal in one involce totaling $3100. Gary Woodson had approved the removal of 9 white x marked trees for $2800 and an additional 3 white x marked trees that he wanted me to include on the price of the Cultural Center project. You and | have spoken on the phone yesterday 12/11/17 about not doing that and combining this cost into one invoice for an additional $300 dollars. | just wanted to get an email showing the agreed new amount as | understand It to be in our conversation, If you can please respond to this email of let me know if need to make any changes before invoicing, Thanks, Jared Jared Rikard VP Operations ja itolconstruction.us Office 864-949-1407 Mobile 864-809-7628souoTo CITY OF MAULDIN’ (ATTN: ACCOUNTS PAYABLE SUPPLY, LOCATIONS AT MAULDIN, SC * PHONE 268-8754 ANDERSON, SC * PHONE 225-0555 HENDERSONVILLE, NC * PHONE 087-2471 ‘SIX MILE, SC * PHONE 868-9900 www. gbsbuliding.com REMI PAYMENT TO: 0. BOK 18 MALLE, 262 sero ETE OF uaVLOTE ZAETH: ACOOUNES PAYABLE P.0. Box 249 P.0. BOX 245 MAULDIN, $C 29662 saUIDIN, 86 29662 snipnent #2 3 [Raa ROMERO TE OTT | ORDERS | Sen ROR NOE NTE raze {7267 er To GaeeE | Ta7oere) | as02 Loses] 22798717 Rena remo Tore [ew [ eee aT a SPO] EYER | LD- GORE TREATED a.iad 304.987 ss16ce a2 | 0 | t2}na |onfzc-ax12-26 crousp cowrace Trea7zD 25.793 | 3os.se 2uzseac 20 | of 20fsa | rmea0-exaxi6 ommanen zorer | 403.508 tiseae 50 | solen |sumso-mex tac sonBw cazy 1/2 x 4 1.000 50.00¢ aaisees so | c! —sofsa /xaéso-rtar wnosan uss cxuv 3/2 0.32% 26.08 #522000 cenmiey mar on 2114 _ 20, IMODIHES AND/GR SERVIGES SPECIFIED {EREIN WERE RECEIVED AND THAT THE DEC 20 2017 iTY HAS BEEN VERIRED WITH EPTIONS NOTED.” oNeD. te 300-42s- -A20 —— Decenber 6, 2027 26:04:48 OF:DEANN Po (seen 3iz6. ie shes aus an aeteeesseneaose Bo ~ WOE SCHEDULED — 0.00 + worce + Tesereteeneneee va. 000% as 2301 pace 1 OF t [sxowatons REQOIRED @.00 siguatare: ae fToTaL. 1191.63e070 CETY OF MAOLDIN ATTN: ACCOUNTS PAYABLE LOCATIONS AT MAULDIN, SC * PHONE 288-6754 ANDERSON, SC * PHONE 225-0585 HENDERSONVILLE, NC * PHONE 697-2471 ‘SIXMILE, SC * PHONE 068-9900 ‘yew gbsbuiding com REMIT PAYMENT TOP, BOX #9, MAGLI, 7902 sw70 cary oF MauLoIN ETH: ACOOUNTS PAYABLE P.0, BOK 249 2.0. BOK 249 MATLDTN, 80 29662 MAULODS, 3 29662 Shipment #1 2 SECON E] CUTER OS, oo GREERT [_ORDERGNTE [SLSR] MVGRED | AVORE OTE femiai0 | 7736 juer ion He oisead | Ia/TA/AT P90 | 2OI9240] 22/14/07 [ROERD poo ore [oe aa ea 7 0 T [eck] LHPLO-CARREAGE ScuRW GREY 372% 10 35.950 35.55" 25 fen | a30e385 L ° afeox| uxe2o-moc Nor GARY 1/2 - 13 21.999 ans | so [an | 4321386 8 ° een] 1rx430-7AS7 23 20.108 160.26" CERTIFY THAT OW cownonn'es "Sb SERUOES SPECIFIED HEREIN WSSE RECEIVED AND THAT THE QUANTITY HAS BEEN EXCEPTIONS NCTEE." ‘StGNED_ LOA eee 445 cto -910 "IED WITH E14 oY me on Bacember 14, 2017 10:12:32 OT:AKAY SP om 228.84 I mereeananaaee [_# 7 Hor seuenone ome 9.00) | + mvorce + Tesenenasesense x6 0008 13.73 2302 PAGE 1 OF 1 [STQNATURE REQUIRED re 0.00 Signature: TOTAL, 242.57SERBEL. RENTALS t IvoIce TO, oo. SSE Tone BH fosoe TROON osezant9 ietbLdeeSnnn ue Sasa evar teas FOS ON eye Fn Se ase Fe 864-234-3485, QTY EQUIPMENT, “4. $500L2 19" sHooTING BOOM 70606: FORKLIFT 8 agg? 2G del G51ga Ser #: 0160068275 INYOICE SEND ALL SUNELT- RENTALS, THC, PO 90x 409241, ATLANTA, GA 30384-9212 jective] ) OE 97 207 Pia) ElWE YAN 05 208 PAYMENTS TO: 7 we Use | fal | SPARTANBURG PCOSZ 200 con 864-578-6308 iin pay Week 4 week 85.00 395.00 850.00 1985.00 WR OT: 882.700. 83.200. TOTAL: «500 Sivied fron 12/6/47 thru i2/l4/17 feats Rental sub-total: SALES Trews: ‘Qty, dem number unit pete ‘1 Seuens3 3.880 S6.2,58 MeAvy EQUTP. RENTAL SURCHARGE 2 DurKéRon 27.500 TRANSPORTATION SURCHARGE 4 EWERONNENTAL me 5.530 EXVERORNENTAL ike EN RETURNED FULL 1 RENTAL PROTECTION PLAN a DELIVERY CHARGE PEcku Chance ary EQUIPMENT # win Day Week 4 week FINAL GILL: 12/14/17 09:00 aM THRU 12/14/17 02:20 PM. swat on_)< 290 1B THE VR SERVES SPECIAED HD THAT THE uanmriry 888 SMOEPTIONS NOTED y / seve0_b. sor wo_ 300-925 -boQ“Ve REMIT TO: SUNEELY RENTALS, Inc. NET DUE UPON RECEIPT ne Po BOX 409211 ATLANTA, GA 30384-9222 voles nt pai within 30 days cay be subject te 1-6 pr meats charge. “Left 74894595 ERCIAL RD. ‘SPARTANBURG, SC 29303-6340 Amour B., UPCHURCH 6 - CITY OF MAULDIN, 395.00 395.00 9.88 27.50 5.53 wre 59.25 125:00 1125.00 787.16 48.28 791.40= Park Tables: A Furniture Leisure, inc. Company 2729 E. Moody Blvd. #203 ‘Bunnell, Fiowda 32110 Date Invoice Invaice # Emalt: Salss@parktables.com [rare | [sere | City of Mauicin, | City of Mauldin 1 Acct, Payeble | [Bet Comalscder a | jencacet Ee a ences oft | 265-270-0600 Cu acy [cee | seas] sieve] 5542 Fomaeo | css Tamo17 | Coney = eat socom claaaa [RRDS2-F-OORDE...| 32gu Slot Steel Polyethylene Coated Trash Resepiacls 09.95 sas See ere eae af Shipping end Hen. Shipping end Honing. Additional charges for Call Anco, Lit Gta Service and tide DeSery wil be udded wien requexed. Nora connect lead ties re to 4 weak, Please cll (866) 330-2388 to obtain icing for addtional css. Conny Tacking No. 677825712 wwn.comwy cara “Thank you for your business! Park Tables i 2 wholly owned Webstore of | Subtotal signa Furniture Leisure, In., a Flora Corporation. ‘The terms and conditions agreed to Gn the quote or ontine orver are binding ‘or his fwoice. The vente for any Rigaton fortis accounts Flagler |_Sales Tax (0.0%) 5000 ‘County, Fonda We appreciate your business and look forward to future purchases wth | Total sisizes atk Tables. Please make oll checks out to Park Tables. Our mailing eddress is PO Box | Payments/Credits seo 2360, Bunnell, Flore 92710. Balance Due suz7.asOrTY OF MAOLDI PTH: ACCOUNTS PAYABLE, {ENDEF ‘SIX MILE, SC * PHONE SUPPLY sexrronruenr to 20.00% 10 WADN 86. soto ww. Beto ray of MauzDIN (ATT: ACCOUNTS PAYABLE com PHONE 225-0555 NG * PHONE 697-2471 868-9900 P.O. BOX 249 2.0. SOX 249 MAULDT, 80 29662 PAULDIE, 5c 29662 Shipment 4: 1 SR ae E R = aa, OEE jextzic [7476 br 16ne Ee ‘oez093 | 12/13/17 [2301 | 1042093] 12/29/17 (peoeReaS (apy fan Se ie aay u i 4 ° [sac] vfl0-zast 2k ¥OST BACKFILL 2602 20-108 80.43" (Axe IW A 8E2-3" ROLE) FASTOX j_ m0 t8 _ the 0). c ANDIOR SERNIDES SPECIFIED (© RECEIVED AND THAT THE QUANTITY HAS BEEN VERIFIED WITH EXCEPTIONS NOTED." steno. ___— porno 309-42S-G00-47 © Joecember 28, 2017 08:35:14 OT:DHANN Sconce 90.43) jeight:<_00. Sanhaebaeseoree I RP ~ WOT SCARDOLED — 0.00 seeeee ue6 0008 4.83 230% PAGE 1 OF 1 SIGNATURE REQUIRED ro 0.00 [siqnatures 7 TOTAL 85.26Wiinited Remals RENTAL RETURN oe INVOICE BPR ae oe 8 e| srorrs cenver @§) 103 = Dorner ep gg] MAULDIN sc 29662-2103 Bel office: acé-285-4910 Cell: 964-449-1433 seh SAO gly errr oF ramon ACCOUNTS PAYABLE Po Box 249 wemorN SC 29662-0249 Tae soacripion Mees arr doce 2 acs3eses Romaer varramre amex Soong 36-20' 368.00 sez.00 229.00 aaa. Sess came ose gor Seno | SELES Ginostanczue NEGA? out: 867.60 Mater day 670.90 estat Suneceats sas.ea srass/eosexsamo0d TES; Se ee zetoe 28 of Meaqurn Retest. 2 6c AVY SgUIIMENE REAL FER Imsonscim] 8.600 GH Deo 2 RVrHoENTD, suevrew cennan owner 4.90 macs ae 2.9 REYORUNG SEAVECE CREE (IBESL) Panes 6.609 et sas 2 aaurvmer exas u2s00 mon xs.50 3 arom exmae uss mor us snten/iine surtotas Agreentce ibtotsd: Rel exzal Protections | a EGEIVE = JAN 12 2018 copmer. sory resins Gaey seceassn tas eld 20.18. THE ‘ERVIGES SPECIFIED #29 WH wieven Se NOT. KO. 200-425) -000-F76. eo ‘Denno Sts SILENT PEA GREAT, AN RORPERTE EEN RETRO. {ov Aes oe ay we te aoe Page: Sp igrenanenCorneeaoseROUTINGSIA A faa: i Crry OF MAULDIN, S.C. PO.No. . Public: Works Department vennor; Dice, pare (2019077 Please supply the following for use of the Public Works Department: ae | Buick jeob ‘VexB Eye bos ale on es tol 3 | de | hea belts “Tenag | Bat IBZ ’ F2NGG “invoice Nox_ 231 Pink - File Signed: Account Nox,_300-475-Oog-G10 the Dn ildo. sah i = & Sg eo de og = ie ee | 8 i i 5 a a2 8) 5 "5 eo5 ig & i | | i* "ROUTINE SMA\ : PURCHAS<"ORDER CITY OF MavLoIN, S.C. PO.No. Public Works Department _VENDOR: Bex pare__}2.19 1° Please supply the following for use of the Public Works Department: (iat Yy Aesth b+ 33.98 Cty Berit pet at ieee: 1.78 Bey White - Vendor Yellow - Administrative ae ee Invoice Nox_23349 Pink File Signed: Account No: 30 -42$- 600-@110 E Tie Buildig Pane 2ae § cues i: ge 2g, ge Be og) fF a8 B70 Og OOBNEDNEL # CL SURTMEY 307FROTINE SMALL ne CITY OF MAULDIN, S.C, PO.No. Public Works Department venoor,__ Pox : pare {2-199 Please supply the following for use of the Public Works Department: Z Bul) tink 4 Bye bolts ! Quctch’ (ale, 40 Beds | ' Ve flat washer | “Tet White ~ Vendor . owe nes 243)5__ eirratinnstte see “Dole Account No:__ 300-475-009 - F710 de: Build alg mee ican 40 Auta eg som i | i | { | | | |boa ROUTINE SMALL City oF MAULDIN, S.C. FON. ona PURCHASE ORDER im Wag COE Public Works Department venpor:__floe. i - pare_[Z 141) Pease supply the following for use bf the Public Works Department: Waite - Vendor Yellow - Administrative i ee erent Invoice No:__ OSS/ 3. Pink - Fite Signed: Account No-_ 302~42%-009-9'%0 i Tite: BLD Pracnt MMU BOWOISSIa/MGD" yong IN ORRIN 9S KarFAR? TAZ. DATE_/Z- 75 CITY OF MauLoIN, S.C. PON. 5 Public Works Department TINE SMALL PURCHASE ORDER venpor,_ Ace wt Aye z@ rT gt Please supply the following for use of the Public Works Department: = Administrative Files: Signed: Account Nos_ ‘Son = 42.5- On: FID _ Invoice Nox_OSB/ 3 Titles Bs Un oan oun StH SBTOTAL:S 15.55. T i Tor Gumee amr: > 15,99 A % p18 mak O te maT” => AM, fad B88 ice AE REM etter) Ne sx, heat: civ OF MN aan Poa: 7477 tH US ON FACEBOOK FACEBOOK. CoH/CLASSICACENAROMAREa Capitol Construction of the Carolinas LLC 1554 Nazareth Church Rd Spartanburg, SC 29301 Invoice bao | tio 864-949-1407 visnois | _a01eses Bite Gayot Potarte Nei 29662 Reece eee P0.Na Teme Prec uanty ss ui Tae a con Pk iar ‘ao 00m Bows es owl me mo ee se00 $5200 iMeresy cermeyrneron_|=\F__bo 1S ‘THE COMMODITIES AND/OR SERVICES SPECIFIED AEREIN WERE RECEIVED AND THAT THE “UTE TTY AND QUALITY HAVE BEEN VERIFIED A + EXCEPTIONS NOTED. aii 3c0- 4Oo- COo- FF OO Total sane Phone # all Web sits vexsiiat ‘aelinde@eaptleonstectionotCapitol Construction of the Carolinas LLC Invoice 1554 Nezareth Church Rd Spartanburg, SC 29301 oa ee 864-949-1407 W192018, 20170566 Bure cap ors PO on 248 Melia 829662 P.0.No Teme Project uray Deseroon unt ate ‘Arourt abt pelaaiba ans walk Taio Ta00 HEREBY CERTIFY THAT OW. THE COMMODITIES ANDIOR SERVICES SPECIFIED HEREIN WERE RECEIVED AND THAT THE| QUANTITY AND QUALITY HAVE BEEN VERIFIED WITH EXCEPTIONS NOTED. Total 51,200.00 We sito Email [Phone ® Fat rmelinda@espitalooasrocton us sovouseiao7 | aoeneaa6 |Capitol Construction of the Carolinas LLC 1554 Nazareth Church Rd Spartanburg, SC 29301 864-949-1407 Cay afhalain PO Box 249 Mavis, SC 29662 Invoice Date Invoice # vign018 20770867 P.O. No. Terms Project Quanity Description 7 uN Amount 40TH EXCEPTIONS NOTED. SIGN Bald Ietaining wall romnd pani sehr “EREBY CERTIFY THAT ON, 20_| £ COMMODITIES ANDIOR SERVICES SPECIFIED ERIN WERE RECEIVED AND THAT THE DUAWTITY AND QUALITY HAVE BEEN VERIFIED 200- 4OO- 000- “4200.00 4300.00 Total $4,200.00 Phone # Email Web site | Roe.1607 ‘nelndaGesptalomstructionts— Capitol Construction of the Carolinas LLC invoice 1554 Nazareth Churoh Ré - Spartanburg, SC 29301 Lend bioaal 864-949-1407 usonois | 2or70s5 Bil To City of Malia [PO Box 249 Mastain, SC 29662 Best eee P.0.No. Teims Project Quantity Description “Amount (Add rip edge end boards he es 7,006.00} 7,800.00, THEREBY CERTIFY THAT 120, THE COMMODITIES ANDVOR SERVICES SPECIFIED. HEREIN WERE RECEIVED, AND THAT THE Sv'ANTITY AND QUALITY HAVE BEEN VEI IFIED AAT EXCEPTIONS NOTED, NED 300. LOo~ 000_/708 ( Total 1,000.00 Phone # Faxt Email Web Site | sersioaor | a64249-3326 melindeexptolconszueson.s1554 Nazareth Church Road 1to. Spartanburg, SC 28302 Ph. 864-949-1407 Fx, 864-249-3336 www,.capitolconstruction.us Construction COR #002 (Billing Breakout) Job Name: Mauldin City Center Park ate: 200047 Undercut of bad soil; 1. Area 1 (under new main parking lot}: 84°x 48" x2.5' Deep = 373 CY a. 373 CY @ $16/CY for removal = $5,968.00 b. 560 ton of crush-n-run sub base @ $33/ton = $18,180.00 2. Area #2 (under HD concrete paving}: 17’ x97’ x6" Deep= 30 CY a. 30Cy @ $16/CV for removal = $480.00 . 45 ton of crush-n-run sub base @ $33/ton = $1,485.00 3. Area #3 (connector parking lot): 25' x 40’ x1’ Deep = 37 CY a. 37 Cy @ $16/CY for removal = $592.00 b. 60 ton of crush-n-run sub base @ $33/ton = $1,980.00 Total Amount: $28,985.00 (Oe 2 fr [5 Capito! Construction of the Carolinas, LLCC &pitol 154 Naat Chur Spartanburg 878501 Ph. 864-949-1407 Fx, 864-249-3236 Construction email: chris@capitotconstruction.us Change Order Request #003 Date: August9, 2007 Submited to: City of Mauldin Job Nome: City Center Parc ‘Work Description: Swing Arbor and Swing + Furnish and install t swing arbor and swing perthe drawing provided. (Ineludes al shipping, taxes, and hardware) + $5,850.00 Wort ‘+ Furnish and install 1 plenic arbor and table per the drawing provided, (includes all shipping, taxes, and frardware) + $8775.00 ork Description: ‘+ Fumish and install2 park benches per the detall provided. (inchides all shipping, taxes, and hardware} = $3,950.00 ‘+ Furnish and install a 20x25’ pine shelter per the drawing provided, Includes ‘500 SF of 4” thik 3,000 Pst cancrete pad with WWE. This does include ai ‘concrete footings for poles ofthe shelter. Grading, compaction, backfiline, clearing of trees, concrete pumping, and permanenty seeding disturbed areas Included. (inctudes al shipping, taxes, and hardware)+ $36,300.00 we ition: Water rues © Scope of works sti BD. “8 ‘TOTAL CO AMOUNT: $54,875.00 (haz = 2 feolty cee neaCapitol Construction of the Carolinas LLC Invoice 1554 Nazareth Church Rd Dato Invoice # Spartanburg, SC 29301 864-949-1407 anezore | 20170891 Bit To Cay of lin PO Box 249 Mauldin, SC 29662 Donald Upc P.O, No, Quantity Deserition um Rate “Amount Pour 14sd0%A™ tick conor pad fr new pile 7,500.0 2,300.0 stelter. Price dots not inlude any tara down fotngs 0 biekend slab sections. All Labor and Tax included. 4 17 THE “LERTIEY THAT OW, stele ct (ODITIES AND/OR SERVICES SPECIE IED IN WERE RECEIVED AND THAT THE QUANTITY HAS BEEN VERIFIED WITH PTIONS YOTED.” SIGNED. -o__ 300-426-090 -970 _ Total 52,506.00 Phone# Fact Emel! ‘Web Site sersioasoT | netza9.as36 smslinda@captnleonstrucion. otSALA Document A105" - 2007 Standard Form of Agreement Between Owner and Contractor for a Residential or ‘Small Commercial Project ‘AGREEMENT made as of toe day of inthe year words indeat dy, month and year . aa ica ‘Tis doeumanhas mponant ga [BETWEEN she Over sonaequercea.Cenaaon wit fame cand other 7 anetoroy is snoorage wih (Nome, lege! ste, adévess and otter information) ateine ccumen redifatin Cliy of alain ‘Salo oat lw may impose ices regres on coaca or Maul, 62962 me inzovorants. eis decty or indirectly employed by thera or ayone for whose ets they may be lable, regariless of wether or not such claim, cemsge, los ox expense i caused in part by a party ‘ndemniied hereunder. gopaes amano, Constctn Mage = TBA ae an § 9.4 The Architect wil provide afminuatation of tae ‘il have authority o act on behalf of the Over enly to th extent provided inthe Contact Doctatents § 9.2 The Architect wil visi she site at intervals appronriate to the suge of construction to became generally familiar ‘withthe geogress an quality of de Work. Daag Ae ty NTR and ST Cae SG me DITO en tg NS ‘esres itn Tse eocener means a Cora aw bien Take Utes ane Beier ern cy endo pti brn a a "§93 The Architect will zot have contal ove or charge of ond wil sot be responibe ier, construction metas, ‘ethods, techniques, sequences or procedures, or fr sufty precautioas and programs in conneation with he Work, sinc thece are slely the Contrator's responsiblity. The Architect will not be responsible for the Contractor's feiare to cary out the Werk in ancordance with be Contract Documeass $84 Based on the Architex' observations end evaluations ofthe Contractor's Applications for Payment, the Architect will review ard cert the amounts due the Contactor. $3.5 The Architect bas sushorty to reject Work that doos not confirm tothe Contrast Doctrsens §9.6 The Architect will prompyly zeview aod npprove or ‘ake appropriate scion pon Contractor's smal, but only {oc the Limited pmpose of checking for conformance with nforstion given an the design concept expressed in the Contract Documents, $8.7 Tho Architect wil promptly Sctrpret and decide matters convening performance unde, and requirements of tbe Contact Documenta on weit request from ether the Owner or Contractor. $9. terpretations and decisions of he Architect willbe consistent wih the intent af und reatonebly inferable fom the Contract Decumens and will be in writing or inthe form of drawings. Whea making sch intercetations and decisions, ‘he Architect will endeavor tp soaare Sitti peeformance by bokk Over ané Contractor wil aot show persliy to ‘eitur aud will note lable for results ofixterpretstions or decisions rendered in good Sth. $99 Tho Azchitoo’s dries, respaneblitee and limits of eathory as described in he Conaret Documents shal no! be ‘changed without wziten consent of the Over, Contractor snd Architect Consent shall not be reasonably withheld. ARTICLE 10 CHANGES INTHE WORK 4510.4 The Oumser, without invalidating the Contract, may onder chenges inthe Work withia che gener! scope of he Contract consisting of adios, deletions or other raisins, the Contrect Som and Contract Tite being adjasted sevordingly in waiting, Ifthe Owner cad Contacior cn not uget toa change inthe Contract Sum, the Owner stall pay ‘he Contractor is actul east rfusreasonsble overhead and pros. $10.2 The Archieet will have authority to order minor changes inthe Work uct involving chaages inthe Contract Sum fre Contract Time and nctinconsinent wih Se intent oft Coctrat Documents, Such orders call bein writing and Sull be binding on the Owner and Cantricter. The Contctor all czy aut such orders promptly, § 10.3 1 ooncadled or uninowas pbysicel conditions are enoountered a the site that differ materially fom thse indicated ‘nthe Contract Documents or Som thse conditions ordinarily found to exis, the Contract Sum and Contrect Tirse abl Iesbject to equitable austment ARTICLE 11 TIME 444 Time Hit stated ia the Contract Documsats are ofthe essence of the Contact $442 18 the Contractor is delayed at anytime jn progress ofthe Wark by changes ordered inthe Work, or by Isbor ‘Gsputs, fre, unusual delay in delevecie, unavoidable casaais or other causes beyond the Contractor's conto, the CContrect Timo shall be subject to equisbie adjustment. ‘ARTIOLE 12 PAYMENTS AND COMPLETION {$121 CONTRACT SUNT ‘The Contact Sum sited in he Agroemst, including authorized aden ise total amouct payable by the Ovmer to tae Cantritae fr performance ofthe Work uncer the Coral Documents, {§22 APPLICATIONS FOR PAYMENT $122 Atleast tm days before the date established foreach progress payment, the Coatractor sul stmt to the [Architactanfemsized Application fo: Payment for Work completed in accordance wit the values stated inthe ‘Agreement, Sac Application shall be supported by data substantiting the Contraco’ ight to payment asthe Omer or Architect may reasonebly require, Peymens shal be made oc eccaunt of msterals and equiptsent delivered and Sully stored atthe ste for subsequent incnporetion inthe Work I approved in edvence by the Owner, payment may similarly be ade for materials and equipmext stared, and protected from damage off the site at location agreed upon awcitog a “5a Domanars GE ™ ta (area MRS ad REDE a Coppa i ar ya Rac eta GA, PPea WANS vie Ai Secon prance Us Cope tan teat Teall Una oductora satan De Fae eae et rattar "” wneahetere dintacemecr arma” te, DtTeNe ener ‘Tan duaoratss Teceed by te Arora Ina of achat armani on, aay ml be epaaeeed port op§ 12.22 The Contrector warrants that tle to all Woxk covered by an Applicetio for Payment will zass othe Owner 20, ‘ate then the tm of peyment, The Contractor firther warrants that wyoa submittal of ex Application for Payment, ell ‘Work for whiea Certicates for Payment have ban previously issued end peyanen's resived fom the Over shal, the best e2 the Contractors knowiedge, informetion end bli, be fre and clear of ens, aims, seeuity intrest or ‘other encumbrances adverse tothe Owaer’s interes. §128 CERTIFICATES FOR PAYMENT ‘The Archos will, within soven days after receipt of the Contacor’s Application for Pryment, either issue to tbe ‘Owner a Cartifcate for Payment with a copy to the Contractor, for such arpguntas the Archiectdetertsines is property dun or noi the Contractor and Owner in wning ofthe Architect's reasoas for withholding certification i whole cr in par {§124 PROGRESS PAYMENTS E1244 After the Arcbhoct bes issued « Cerificate for Payment, the Owner shal reals payment in the cannes provided {nthe Contrect Docureats. 424.2 The Cottrecor shal promptly pay each subcontractor an supplier, upon rece of payment from the Owns, {-amoust determined in eocardence with te es ofthe apolcable subcontracts end purcese orders. {$1243 Netter the Owoer nor the Architect shal have respoashiy for payments to «sobecatractor or supplier, {§1244.A Certficete for Payment progres payment, orpartia ox entre ne er oosupency ofthe Profect by the Owner hal nat eonsite acceptance of Work not in excordance wit: the reqiremats of ce Contact Documents. ($425 SUBSTANTIAL COMPLETION $1254 Substantial Completion ithe sagen he progress of the Work when the Work or desienied portion therot it iziciotly sorplet in accordance with tee Contract Docaracats go the Owaer ean aoengy or utilize ine Work er ts inmaded use. §4252 When toe Work or designated porion threo i aubstantlly compte, the Architect wall mak an inspection to Jeremie whether the Work s subsendaly complot= When the Architect detecnizes tet the Works ubstaataliy ‘Complete She Atcitct shall prepare a Coricate of Substanssl Corpletion fat skal eta che date of Subic) Gomplation al esabish tho esponsbitis ofthe Owner ané Contract, an skal ix the te with wich the ‘tems onthe list accompanying the Csifiate. Wesrantis required bythe Contract ‘Contastor shal nish a ‘Doptanants sll commence oo Se date of Substmntial Completion of tee Work or designaad portion thereof unless ofterise provided inthe Cerificate of Substantiel Completion. {$128 FINAL COMPLETION AND FINAL PAYMENT $1284 Upon reoegt ofa final Applicaton foe Payment, the Accitow wil aspect the Wor When te Architect fads the Work accopteble andthe Contract filly pexfocased, the Architect wil promply isso final Cetficete for Payment. become due until the Contreor submits ts ta Architect aleaes and waivers of Kien, gations, such 2 receipt, claizs,sacurity interests or encumbrances § 1262 Final peyzent shal not ‘nad deta entebishing payment or sutistection of bi sxiking om of tse Cornet. § 1243 Ascepinnce of final peymem by te Carre, sabcontacto r rostral supplier shal coos « waiver of Sixims by ha paves exept toee previously rade in writing niente’ by hat paves es meted ate tie of final Applicetin for Payment. [ARTICLE {2 PROTECTION OF PERSONS AND PROPERTY Fe Contactor svi he respenaise or inteing, maitaning and supervising ll sfery prooations and progres: inehadiag 2 hove roquiod by ‘aw in connection with performance ofthe Contest, The Contractor shall tke aacraaable precautions to prevert damage, injury or last employees on Ube Work, the Work and:materals and Tepipmento be incorporated sherds, and ofr property thei o adjacent thereto, The Contract shall prompey SSO) deage end lose fo property eared in vole ori prt ty the Contactar, or by anyone for whose ats the Contactor may be Tisble. eee 05 a5) apr gO Oi eT Ta inci ane COE ATR ae ae ee carci capri tn anime Tres Unacersmatronanoncr datas) 9 are A enc oo erates muro te Msi tl pera ee. 1 RE Ramemeh rea teunt seate "amar deters kOe Sern re SSS, mat woe achat coe un ct yhoo ona cmea ARTICLE 16. CORRECTION OF WORK 164 The Costractr sal! promptly corect Wark rejected by the Architests Sling to confor to the requizemects of the Coatract Documents, The Contactor sall beer the cost of comecting such rejected Work, including the costs of ‘uncovering, replacement and addtional testing. 6142 In aditon tothe Contractors other abtpatons including warenies under tne Contec, the Contactor shal, for a period of ane yer after Scbstamtal Completion, corect work not conforng to the equiremens of the Contact Docume § 143 If the Coatracer fils to corset roneonforzing Work within «reasonable time, the Owner aay cocect iti scoondance with Section 7.3. ARTICLE 18. MISCELLANEOUS PROVISIONS {§15.1 ASSIGNUENT OF CONTRACT ‘Neither pay tothe Contrect shall assign the Coarrect sa whole without waitin consent ofthe ether 445.2 TESTS AND INSPECTIONS $1824 Arthe approprice tines, Ge Cootactar shall arange ad bear ove of tests, inspections and epprovals of portions of the Work required bythe Contact Documents or by laws, strte,ordicance, codes, rules and regulaticns, ‘or lawl orders of public authorities. § 182.21 the Architect requires ational testing, the Contractor sll perform thot fst, {5152.3 The Owner shell bea cost of tess, ingpections or approvals tat do not became requirements until after the Contract is exerted. § 153 GOVERNNGLAW ‘The Contract shell be governed by [ARTICLE 16 TERMINATION OF THE CONTRACT 15164 TERMINATION BY THE CONTRACTOR tho Archeot als 0 cently payment as provided ix Section 12:3 fora period of 30 days throug no fal ofthe Contracer o tbe Over fait mike peyaentas provided in Section 124.1 fora period of 30 days, the Contactor ‘ay, upon seven edional dave’ writes notes to the Over and Acchitct, terminate the Contract and recover ftom ‘Be Owner payment for Wark executed including reasonable overhead end profit, and cos’ ineurred by season of such ‘eoninaton 162 TERMINATION BY THE OWNER FOR CAUSE $162.4 The Owner may terminate the Contot ifthe Contactor “A. repeatedly refuses or fails ‘0 supply enoagh property skilled workers or proper mates; 2 isto aio peymentio scbeontractrs fer materels or labor x acoordance withthe respective tgreements Boron tke Contactar and the subeontactrs; 3 peristenly disregards iv, erdixances, r rales, regulations or orders of « public anthorty having ‘undtion ot 4+ inothernise guilty of exbstantal breach of provision ofthe Cantrct Doemments, aw ofthe place where th Pree {$1622 When aay ofthe above reasons ext, Che Ovmer, aftr constation withthe Arcitet, may without prejudice to {ny ofaer eights or remedies ofthe Owner and afer giving the Coatretor ant the Contacter's surely, if any, sever days" weltion noice, tecminate erployment ofthe Connector and may ‘1 tako possession ofthe ais end of all materiastheecn owned bythe Conrscor, and (2. Hols the Weck by whatever reasonable mstbor the Owner may deum expadioss. -— o.+ {182.3 When the Own texmintes the Coutact for ove of tho reasons sated fn Seoti 162.1, the Contractor shell not be entitled fo receive farther payment wii the Work s finish. A Daa SS By fay OS™ IA gd RE Sopra GS Ty Te ay Pt NAR, MApeermkte aca bceseet is potest: Gopi iw aps ore! es, ord eros of alton is ‘Re Cosma ay porto a lees treet Deke Cero orto. rota, ESSE SSS SAREE Sora tra te any en nytt! pros coneson 0§ 1624 [fhe unpaid balance of the Contrect Suns axceeds cots of Bnishing the Work, such excess shall paid to the Contractor. I'such cote exceed the unpaid balance, the Contractor shall pay th difference to the Owner. This ‘obligation for peyrent shal survive termination of the Contract |§ 183 TERMINATION 8Y THE CANER FOR CONVENIENCE ‘The Owner may, at aay time, tenninate the Contract forthe Owners convenience and without cause. The Coutactor shal be eattled to receive payment for Work executed, and costs incured by reason of such termination, along wih reasonable oveshead and proficon the Work not execited. ARTICLE 17 OTHER TERMS AND CONDITIONS (asercany other terms or conditions belo) “This Agreemenc entered into as ofthe day and year frst writen chove, (required by lew, insert cancellation period. dislocwresor other ving statements above the signatures.) : y 6 om bt ya's Calle S. iu nani, ie ed allresh Primed name, fille and adress) Ast Nasa. Ra - Spacinolas ; ucENse Ho. A6r ButtE@ Powd gurisaicTion;__ ae ‘Tad Document Rios — 2007 inate Waar ee ene “Co 5 ne Raye An a AST A Se ee pa tenrar iarwccurcoemctrerincres 7 ee ain Street ance Group COMMERCIAL GENERAL LIABILITY General Aggregaie Limit Product-Canmpleted Operations Aggregate Lit Peroasl and Adventsing Injury Limit Each Occazrtnce Limit Fire Darsage Limit Medical Payments ~ Each Person ‘Employee Benefits Listy — Occurrence nd Aggregate Limit “Employinent Pactices Liability ~Oceuerence end Aggsegte Limit Bellstion Lishilty $2,000,000 $2,000,000 $1,000,000 $1,000,000 $300,000 $15,000 Not Covered $250,000 None Please see the atlached worksheet for schedule of payrolls/rates, Please be advised that payzlla ace subject ro andit and a premium adjustment may oocut accordingly. Uninsured subcontractors ate treated as employees for sting purposes. ‘COMMERCIAL UMBRELLA Bach Occurrence General Aggregate $5,000,000 5,000,000 ©eens suet Fret NCEE € Prose anaes Main Street aMocin rade set Insurance Group yen came motes ee frone ES — paiwes thon soe ‘re Fone TOO recess 7750855 ToMtee TEAST WORKERS COMPENSATION (Reporting form) 0.55 Pest A - Stanatory Limits Part B -Employers Liability Bolly lary >y hoddent~ Bach Accdest $4,000,000 Bodily inuy by Drene~ Policy ait $1,900,000 3 $1,000.00 ‘Bodily Injury by Disease ~ Each Employee Malinda White, ax member of the LLC, elected to be Pleane eee the attached wotktheet for schedule of payrolls /rtes 10 audit and a premium adjustment sxey occur included ia coverage. Plesse be reminded that payrolls are subject accordingly. and exelsions in letter of thie nature. We encourage you We ere wasble to filly review all of the coverage, conditions, jew, Than you for allowing us the te contsetiis if you have any questions or if you desi a more theroughh cpporunity of providing this coverage 10703 Sincesty, Stephen BradyPVIOLanS Orang] Jeplo eséipanpBsae NIGTINWW JO ALO11554 Nazareth Church Rd, Spartanburg, SC 29301 Ph, 854-949-1407 864-249-3335 www. Capitolconstruction.us BID PROPOSAL ‘Date: March 7, 2017 Submitted to: OF Mauldin Jab Name: Springfield Park Parking improvements, Cty Center Park ‘Work Deserotion: Cty Center Park ated 8/26/26 creat or Ent Grading: Strip topsoll and backfl topsol onsite, rough grade and excavation operations, fine- ‘grade for alhardscapes, building pas, landscaped areas, and slopes. eckfit included. Clearing and grubbing of ai traes/brush as Indlested on drawings included. © Grading permit, mobilzation, and tayout incuded Erosion Control: silt fencing, Inlet protections, tree protection and temperary/permanent rassing all disturbed areas ‘Starm Drain: catch basins, manhole tie ins and 6" PVC pipe drain, 0 Sanitary Sewer: 6° Schedule 40 PVG, PVC cloan-outs, manhole tien, and air/mandeel pull testing ef ines. Pe tobe ran [stubbed up] 8 from plenic shelter pad. © Electraal electrical pedestals with cutlets, wiring to pedestals. Location of panel tie-in Uunknawe and not included in bid Demolish and haul off: asphalt, concrete footings/hardscaring, curbing, asphelt grinding indicated, metal canopy, block wall, chaln Bak fence and concrete steps Landscaping: sod, plants, gation, mulch beds, boulders as noted, ligation mater retocate, river rock swale with fabzic underlayment, 12" thick fiber pieyground mulch, and pes grovel walk tomatch existing. round new curbs, ‘Asphatt: 6° compacted stone base, 2" surface course, asphalt patching siviging, handicap signage, and concrete whee! stops Concrete: 3,000. concrete sidewalks (regular and heavy duty) 18° curb and gut curbing, speed table, 6” stone base for heavy duty conerete, 8 ADA Waring mats, and fumes.© Final leans inciuded. Furnish and Install: 6” schedule 40 PVC sleeves, stone seat wall e-dlust metal handrail as noted, hose-bibs, and waed bridges as pe deal ‘Work Descrintion: Sorinefeld Park Parking imerovements 25 per olan dated 7/19/36 created by ring Consultant ‘+ Grading: Strip topsoil and backfl topsolf onsite, rough grade and excavation operations, fine- grade for all hardseapes, landscaped areas, and slopes. Gack included. © Grading permit, mobillztion, and layout included “+ Eroslon Contra: siltfencin, Inlet protections, constuction entrance, sediment tubes, and permanent gressing all disturbed areas Demolish and haut off: asphat, and curting. ‘+ Landscaping: seeding, much, refocsting existing tree, and instaling new trees, + Asphalt: & compacted stone base, 2” surface course, eal coating, asphalt patching striping, handicap signage, and concrete whee! stops PROJECT TOTAL: $281,000.00 NOTE: ATIMED ENCE OF EVENT SCHEDULE CAN NOT ED UNTIL MORE INFORMATION IS PROVIDED, THE DURATION FOR THIS PROJECT IS 6 MONTHS AT THE START OF CONSTRUCTION. STE: UPON REQUEST FURTHER DETAIL CAN BE GIVE? HE SPECIFICA:TONS ASSUMED nv THIS BID FOR THE TYPE OF MATERIAL, PROJECT MANAGEMENT, LABOR G SI INTENT ANO WARRANTIES. NOTE: THIS BID PRICE INCLUDED A BID BOND EVEN THOUGH IT WAS NOT REQUESTED. IT IS AN INDUSTRY STANDARD FOR & MAGNITUDE OF THIS PROJECT.1E MADE AVAILABLE UPON REQUEST. SEVERAL VALUE ENGINEERING (DEAS, Unit Pris: ‘© HiMass Rock hauloff and replacement with citable fk: $475/CY #2 Trench Rock haul-off and replacement with suitable il: $435/CY * #3 Unsatisfactory Sol haul off and replacement: $42/CY init prices #4 and #2 have a $4,500 minimum charge. EXCLUSIONS: Testing, Private Locating, Landscaping, Unsuitable Seil Excavation, Temp Fencing, ‘Asphak, Rock Excavation, multiple mobllzations, fencing, Sol Boring, geotechnical report haut- Iestopsoll siting topsol trafic control, boring, CEPCS! inspections, engineering sll treatment, ‘excavation for footings, stone bese for shetter pad, underground utility relocation, encroachment perm, roof drains, slope matting, asbestos remediation, lead base palnt removal, abatement report, tap fees, edging, water proofing, stamped concrete, thermoplastic string, playgrounds, pleyeround borders, shad structure, plenic shelter anc concrete pad, bacifiow preventer, vaults, ‘lectrical pane!, eemaval of power poles and relocating the power lines on pg. 102 cannot be pticed/bid from Duke Energy to shove until permit hes been obtained therefore, no bid has been Included f anys required List of Probable Subcontractors (Capitol will sel perform st least 50% of the workl: = Greene's Landscaping » Panagakes Asphalt Paving © Altrade Electrical Vaughn's Curing © Southers Land Surveying Alot oowarterd ote essocfed, AF wark te becompii ine wertnethe monet ecesing to storied rates. Roy oheraton or dvi rom awe peciatonsveling eta ass i be need ny yoo wees (ues, and it bcoms on evrachoge overt ehove teem Acasa! work illo be perme Ueto change order isued for thecetace Une eed sewer, lA 202 Gera Conrs wil revolt AF agreement otgent pen Sites, cosets dle beyond eu conrl. Coe to cay tomad and other nesssny‘nore. Cur workers ful covered Workman's Conpensetin insiroee, Genero bit ane Astorebie srsuorce. Contact: hela White Chris White, Cel 864-809-8104, Of cheis@capitoleonstructionus days, ‘Note: This proposal may be withdrawn by us lft accented within Classifications: 80S GD, BF, CP, We, Ml AP, IR, CT, SR Subelasifiatio SClicense #: 6 11759 Asseatanee of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted, You are authorized to da the work as specie. Signature pate of Acceptance: 3/Y/71554 Nazareth Church Rd. Spartanburg, SC 29201 Ph, 864-949-2407 Fx, 864-249-3336 www.capitolconstruction.us Previous projects: 2016 McKinney Park City of Woodruff $1.22 Million [2016 Duncan Chapel Fire Dept. ~ Site Grading $48,000.00 ‘2015 City Of Spartanburg: Alexander Ave. $150,137 Storm Drain | 2015 City of Greer- Century Park $7,300.00 Demolition of Concession stands 2045 GSP Airport — Storm Drain $ 58,483.20 | 2045 Cy of Greer- Turner Park $ 22,000 Grading 2015 University Of South Carolina Upstate- Burroughs $114,500 Modifications 2015 Montessori School Greenville (Cely) $98,325.00 Site Work New Construction 2015 Cty of Greer- & Poinsett St $ 18,253.00 Pipe 2015 City Of Greenville- McDaniel Park $15,000.00 2045 Lyman Elementary- 5 115,300 New Class Rooms 1 i | 20IS Gity OF Greenvilie- Swamp RabbR tral ( Hutson St) $150,000 [R015 University of South Carolina Upstate- The George $20,000 Mock Courtroom 2015 City Of Spartanburg E. Maint, $178,187.50 Street Scape swherry County Lynches Wood- $189,300 Bridge Reconstruction Zod4 Chey oF Spartanburg-Wall St. $222,000. Streetscape Design[20 ‘Town of Williamston- Walking Trail $106,200.00 2014 City of Spartanburg-CC Weodson $230,000. Football Design 2014 Bill Dunn- Imaging Center $293,000 Site Work & Concrete Pad | | 2014 Clemson University-Gate 1$176,000. Redesign gate entrance to stadium 1 ‘2014 Clemson University- Panda Express $136,000. Renovate dining area | | 2024 Town of Newberry -$121,000. Renovate courthouse 2014 Newberry Co. Special Needs $135,000 Walking Trail 2023 SCDDSN $147,000.00 ADA Update project O13 USC Columbie- $780,000. Volleyball & Soccer Field 1 | [2013 Woodruff HUD ‘$425,000 replaced roofs and build porches @ Kelly ‘$160,000 construct sheds and landscaping for pistol 713 SCONR | range 2013 GSP $82,500 _apron restriping for alrport (2013 USC Upstate "$4,500,000 university gym renovations iz Taylor Commercial §250,000 renovate apartment complex to be ADA compliant 2012 Town of Cowpens $130,000 renovate historic building into a cormmunity | farmer's market |PROPOSAL FOR: PARK IMPROVEMENTS ~ CITY CENTER PARK & SPRINGFIELD PARK 101 E. Butler Road, Mauldin, SC 204 Hyde Circle, Mauldin, SC RFP # 2016-SP-Park Improvements PREPARED FOR: City of Mauldin 5. Butler Road Mauldin, SC 29662 Attention: Van Brannon PREPARED By: L-J, Inc, 220 Stoneridge Drive Suite 405 Columbia, SC 29210 DATE: September 13, 2016L-f, Inc. ‘GENERAL. CONTRACTORS 20 STONERIOGE OR, SUITE 105 ‘Couns Soa210 HORE a a3-t480 ax a 29-7625, September 13, 2016 ‘Mr. Van Brannon Cay of Mauiéin 5 East Butler Road Mauldin, SC 29662 RE: REP for PARK IMPROVEMENTS — CITY CENTER / SPRINGHELD City of Mauldin, SC Brannon: In accordance with the Request for Proposals, RFP #2016-SP-Park improvements dated August 26, 2016, 1L=J, Inc. is pleased to provide the following proposal to the City of Mauldin for the requested scope of ‘work. in accordance with the RFP Section 1.3, this offer shall be binding for sixty (60) calendar days following the specified opening. ‘The following items have been included as part ofthis RFP: Proposed Construction Schedule Detailed Scope of Work Breakdown Proposal Price LJ, Ine. Qualifications and Experience ‘Miscellaneous information (License, tnsurance, Etc.) vaeee Proposed Construction Schedule Please find attached as Attachment 1, the estimated proposed construction schedule for this project. For reference, we have anticipated a start date of October 1, 2016. We can adjust this start date as necessary based on the City’s requirements. Also, based on the requirements of the RFP, we have noted ‘that work cannot start on the Springfield Park site until approximately November 2, due to youth football season. The time frames shown are estimates, but Lo, in. fees that they are accurate enough forthe City’s planning. Please note that no down time has been calculated infor the Thanksgiving or CChristinas holidays that wil fall within the time frame of this project. L4, nc. is sensitive to the fact that special events or activities may be happening at the park facilities during these holideys and we can ‘adjust our scheduie according to the City’s requirements. Also, no time delays have been calculated for inciement-or cold weather and its possible effect on paving and seal coating activities.Detailed Scope of Work 41, Inc has reviewed the plans and narrative provided by the City of Mauldin for this RFP and has developed the following scope of wark to be provided: Note: Mobilization and Demobtization, Payment and Performance bonds and Insurance as required. (Cty of Mautdin business license Ail surveying and ayout required for the construction activites, ‘Tree Protection as shown. Alleroslon contral measures shown (sit Fence, Inlet Protection Etc) Removal and offsite disposal of required trees, conc. curb & gutter, sidewalks, existing foundation of old structure, asphalt pavernent, metal cenoples, chain fink fence, conc. block Wall, ete, a8 shown, Site Grading as shown ‘Stone Base and Asphalt Paving es shown Concrete curb & gutter ‘Concrete sidewalks Detectable warning surface as shown Heavy Duty conerete paving as shown ‘Concrete Speed Table Pea-stone walk River Rock swale Stone seat walt Wooden bridges 112" x12" Catch basins 6? Storm Dratnage lines Sanitary Sewer line and clean outs for future restroom Landscaping per drawing * See notes below) Irrigation System design and installation trrigation seeves beneath concrete sidewalk Painted Pavement Markings and required signage Seal coating of existing plots as shown on drawings Concrete wheel stops +L In regards to the 4” of topsoil required by the plans in seeded and sodded areas, we have assumed that the existing topsoil will be sufficient and have rot included importing topsoil Importing this amount of topsoil will be very expensive. 2. We have not included the pricing for the electrical pedestals or the hose bibs shown on the plans. We would be happy to provide pricing for these items, but require additional Information. 43. No irrigation has beer: included for the plantings at Springfield Park as no requirements were indicated. 4. Our price assumes that the owner will provide water meter for irrigation, and the owner will pay the tap and impact fees.Proposal Price Based on the requirements of this RFP, LJ, Inc. is providing a lump sum price to fully complete all of ‘the work outlined in the detailed scope of work shawn above. | ~J, Inc. proposes to accomplish the full scope of work for this project for the lump sur price of § $24,940.00. 1-4 Inc. Qualifications and Experience L-J, ne, has been in the heavy highway/ road work/site work/streetscape business since 1952. We are licensed with the State of SC LLR in General Contracting with classifications in Building Construction, Grading, Water Lines, Asphalt Paving, and Concrete Paving with an Unlimited group limitation (Please find a copy of our contractor's license in Attachment 2}. L.-J, Inc. has successfully completed many projects with a similar scope of work as the work required by this RFP. L~J, Inc. successfully completed work at the City Center Park in 2011 that included grading, storm drainage, stone base and asphalt paving, curb & gutter, amphitheater stage construction, and boulder seat wall construction. LJ, Inc. had a good relationship with the City of Mauldin personnel, as. well as, Arbor Engineering personnel during the construction of this project. Please find attached in Attachment 2 of this RFP, several projects completed by L—J, ine. with a similar scope of work as this project. LJ, Inc. takes safety very seriously and complies with all Industry safety standards. Our current EMR rate is 0.82. 1-1, nc. is pleased to have the opportunity to provide you with his proposal and should you have any questions or comments, please contact me at your convenience Sincerely, L=yine. MN ike LeverATTACHMENT 2 PROPOSED PROJECT SCHEDULEATTACHMENT 2 QUALIFICATIONS AND EXPERIENCERecent Similiar Project Experience 4, Project Name: West Camperdown Wey Construction ‘Owner: City of Greenville, SC Contract Amount: $791,114.00 ‘Owmer Contact: Clint Link, Assistant City Engineer (864) 467-4356 Description: Hardscaping / Streetscape project Including new asphalt paving, curb & gutter, sidewalks, decorative brick pavers, underground electrical, storm drainage, fandscaping and irrigation. 2. Project Name: River and Broad Street Streetscape Project Owner: City of Greenville, SC Contract Amount: $ 216,395.00 ‘Owner Contact: Clint Link, Assistant City Engineer (864) 467-4356 Description: Hardscaping / Streetscape project including new asphalt paving, curb & gutter, sidewalks, decorative brick pavers, underground electrical, storm drainage, landscaping and irrigation. 3. Project Name: Abbeville South Main Street Streetscape Project ‘Owner: City of Abbeville, SC Contract Amount: $ 397,654.00 Owner Contact: David McCuen, City Manager (864) 366-2109 Description: Hardscaping / Streetscape project including new asphalt paving, curb & gutter, sidewalks, brick pavers, underground electrical, storm drainage, landscaping and Ireigation.oJ. ING. GENERAL INFORMATION NAME OF FIRM: —L-J, Inc, (Corporation) ADDRESS: 220 Stoneridge Drive, Suite 405 cir: Columbia STATE: ‘South Carolina ZIP CODE: 29210 PHONE; (803) 929-1181 FAX: (603) 928-7625 TYPE OF BUSINESS: General Contractor: Sitework, Grading, Storm Drain, eto. DATE OF ORIGINAL INCORPORATION: July 28, 1952 FEDERAL ILD. Number: 20-3736222 OWNERIPRESIDENT: — David N. Jordan VICE PRESIDENTS: = Hugh W. Wilson, David M, (Mike) Lever & Richard Goodwin OFFICEMANAGER: Sally G. Crane ACCOUNTS PAYABLE: Donna McClendon TRADE REFERENCES: ~—~t-~-—Martin-Marietta Corporation 2000 Center Point Road, Suite 2325 Columbia, SC 29210 Contact. Frank Manos (803) 770-6500 2. Blanchard Machinery Company P.O. Box 7517 Columbia, SC 29202 Contact: Brian Smith (803) 791-7100 3. Rinker Materials 300 Bill Street Columbia, SC 29209 Contact: Alex Cobb (803) 778-8769 4. LA, Barrier & Son 115 Bartlor Lane Lexington, SC 28073 Contact: Lisa Tyson (803) 356-2351 5. Southeastem Concrete Products P.O. Box 2104 West Columbia, SC 29171 Contact: Credit (803) 794-7363La, Ine. General Information Page Two BANK REFERENCES: INSURANCE AGENT; BONDING COMPANY: BONDING AGENT: CPA: TD Bank 1501 Main Street Columbia, South Carolina 29201 Acct. # 7106662250 Contact: Chester Leaks (803) 540-2701 US! Insurance Services, LLC P.O. Box 386 Columbia, South Carolina 29202 Contact: Mr. Tim Young (803) 602-2012 Travelers Casualty and Surety Company of America 11440 Carmel Common Bivd. _Chariotte, NC 28226 Contact: Mike Wyman (704) 544-3716 USI Insurance Services, LLC Post Office Box 386 Columbia, South Carolina 28202 Contact: Mr. Criss Willams (803) 802-3003 Smith, Kesler & Company P.O. Box 170249 Spartanburg, SC. 29301-0024 Eric Esasky, CPA (684) 487-4296 $.C, CONTRACTOR'S LICENSE NO.: G 112370 CLASSIFICATIONS: Grading, Building, Water & Sewer Lines, Asphalt Paving, Concrete Paving Group 5 (Unlimited)LJ, INC. 220 Stoneridge Drive, Suite 405 Columbia, SC 29210 (803) 929-1181 LIST OF KEY PERSONNEL David N. Jordan, President David Jordan has a degree in Business Management from the University of South Carolina and has over 45 ysars of experience in-the heavy construction and demolition field. David has been President of the company since 1973, Hugh W. Wilson, Vice President / Project Manager Hugh Wilson has @ B. 5. degree in Civil Engineering from Clemson University and has approximately 30 years of experience In the heavy construction field. Mr, Wiison has been involved and managed numerous muiti-mition dollar heavy construction projects. David M. “Mike” Lever, Vico President / Project Manager approximately 25 years of experience in the engineering and heavy construction field. Mr. Lever has experiences in permitting, design, and construction quality assurance/control. Mr. Lever is aiso 40 hour OSHA trained. Richard Q. Goodwin, Vice President / Project Manager Richard Goodvin has approximately 55 years of experience in the heavy construction ‘and quality control fields, with emphasis on his supervisory and management capacity. ‘Mr. Goodwin has supervised and managed numerous heavy and highway construction projects and dam construction projects involving earthwork, asphalt paving and varying ‘subcontractor trades. Lloyd A. Jenkins, Project Superintendent Loyd Jenkins has approximately 40 years experience in the heavy construction and quality control fields, with over 30 years of experience in a supervisory capacity. Mr. Jenkins has supervised the construction of numerous heavy and highway construction projects with mass quantities of earthwork and varying subcontractor trades. Mike Lever has 3 B.S. degree in Civil Engineering from The Citadel and hasitems 1972878 Lanes Tea ACORD. — CERTIFICATE OF LIABILITY INSURANCE siamo | THiS GERTIACATE ISSUED AS A MATTER OF INFORITATION ONLY ANE CONFERS NO RIGHTS UPON THE CERTINIOATE HOLDER. THIS ‘GERTIMCATE DOES NOT AFFRMATWVELY OR NEGATIVELY AMEND, EXTEND 03 ALTER THE COVERAGE AFFORDED BY THs POLICES ‘BELOW. TH GENTIRGATE OF INSURANCE DOZS NOT CONSTITUTE A CONTRACT BETWEEN THEISSUING INSURERS), AUTHORIZED EPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. TR(PORTANT: th cartons folders an ADUTTIONAL INSURED, the polls) iat BE aoree F SUBROGATION E WAVED, cubes | thaterme and soetflons ofthe pote, cots pales ray raguir en oreoreact A eliamert on fi corse doesnot conf ltat | Seca olsr i ins fais endear reese TREE Noghan Soni Us! nsurence Sevce, LLC-CL. wan ieee 1301 Gervla 5e, Sute 500 [iilins megian sctaeianroom Columba, SC 28201 caer aa A 203 692-3020 . Inman Wao tours Company aera] dpa Cally Iourance Hoss — Laie. 22 Soveridge Br, Sus 405 - | Conumble 86 20218 eee ay sens = ea SRE OO Manteo; OTA mcrecoarsee 21,005,000 eee 200,200, ue or to £5,500, Penson ov nas | 14,000,000, event saemeaire | 52,000,000 sc 1 |, 000,000 a Emer aaa a Ea X erane | oyna emea | pgp oe oo ameeae ee oe seems {ot { HL fae | Tecan (| ‘(MTB soi iania| Sao THDTY ecucocemaee | et0,000 = Sao —| cisoeaT? "oarovinotd X Eee 1 TT a Te exeeacrmen 300.096 |eonesseacasmree 00.000 | Se [a cares jaya OSOAOTH Umi S200 000 eta rte s2500 eneaotsd ie aaa aaa a ae | wusemrorreemancmerarammsecueuaacs | $2 ana nv Be 0 Lee Ske se sane : |ixaenensns Goapers Df EE Screen ina cone oe ee oa ee YOHHL Acong.asaatsen) 4 att aoiaraioMsazo64eA Construction September 13, 2016 Tem pleased to submit this quote for landscaping and irigation for the City Center Park project in Mauldin SC, as per plans and specifications from drawings by Arbor Engineering, dated ‘August 26,2016 to inelude: Trees | 6 | Bosque Elm | | Bracken’ Southern | 13 | Magnotia 4} Chinese Pistache |__4{ Chinese Pistache __13 | 2 | Forest Pansy Redbud 8 11 | Cryptomeria 1 1) Southern Sugar Maple | 3" 4 | Shumard Red Oak 3" 3 | Tuscarora Crepe Myrilo | 12! i 2 | Trident Maple 2 9 | Willow Oak x Shrubs] ect T[ Nellie. Stevens Holy 16 1 | Cleyera_ L#7 15 | Japanese Anise #7 { 2 | Podacexpus #8 [ 6/| Burgundy Switchgrass [#3 | 28 | Compacta Holly #3 42 | Dwarf Burford Holly 1 3 | Dwarf Fothergilla 8 | 100 | Dwarf Yaupon Holl; #3 55 | Edward Goucher Abelis | #3 0 Box $5153 Columbia SC 29250 « 1428 Pineview 8d Columba 23209 3048 Old Highway 52 Moncks Corer, 29683» 5121 Pelham Rd Greeovile, SC 25615 1309 East Highway 360 Fort Wa, $C 29715, ‘Tel 803 776 £089 « wunw sxceedlendscapesolutons.com » Fex 603 776 8063,Page 2 of 2 Hamminghird 8 | Summersmect 8 48 | Inkbexry | 16 | Little Henry Tea #3 9 | Ruby loropetalum #8 9| Suzanne Loropetaium | #3 jee 1 | Vintage Jade. 8 L 97 | Red Switch Grass 8 | Ground covers end 1 | perennials | 153 | Litle Bluestem #1 { 15 | Black-eyed Susan, a 55|| Happy Retwms Daylily | 80 | Japanese Iris, #1 | 1,897 | Big Blue Lilytarf Lat {36,000 sf Celebration Bermuda sod | 135 eyds | Hardwood sauleh | 46082 Weed banier I $53 River rock i {| Automatic inigation | 1 [Irrigation sleeving [seat 1 | Site prep and amendments |_| 1 | Mobilization. Total $104,816.00 440 cubic yards of topsoil in all sod azea ‘$30,700.00 1 appreciate the opportunity to provide this propose. Should you have any questions please feel free to contact me at 803-513-0085. Respectfully subucivted, Bob McCombs 70 box 553 Columba SC 29280 # 1428 Pnevew Rd Colombia SC, 29209 3009 old Highway 82 Moncks Corner SC 20461 « 5121 Petham Rd Greenvil, SC 28615 1399 Gest Highway 160 Fort Wl, SC29725 ‘Tels 808 7768099 « wura-eceestandscapesoluions.com « Fax: 803 776 8063re I Ae RE Bud tend Bes tw K Construction September 13, 2016 Tam pleased to submit this quote for landscaping and irrigation for the Springfield Park project in Mauldin SC, as per plans and specifications from drawings by American Engineering Consultants, dated June 2016 to include: ‘Trees | 9 | Live Oak 25 50 | Pine straw bales 1 | Automatic irrigation 1 | Irrigation steeving_ 1 | Site prep and amendments |} 1 | Mobilization. Total $9,670.00 1 appreciate the opportunity to provide this proposel. Should you heve any questions please fee! free t6 comtact me at 803-513-0085. Respectfully submitted, Bob McCombs PO Box 5153 Clumtia SC 29250 # 1428 Pineview Ra Colma SC, 29209 ‘3049 fa Highway 52 Boncks Correr, SC 28462 « 5121 Pelham Ra Greene, SC296i5 1999 Ease Highway 260 ForMl SC 29735 “Tel: #8 776.8009 » worw exceodlandscapesoutins.com « Fixe 803 776 E063