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HomeMy WebLinkAboutPW13-204 - Change Order - #3 - SCI Infrastructure, LLC - Hawley Rd Levee Improvements Phase II - 04/18/2014 KENT CHANGE ORDER NO. #3 NAME OF CONTRACTOR: SCI Infrastructure, LLC ("Contractor") CONTRACT NAME & PROJECT NUMBER: Hawley Rd Levee Improvements Phase II ORIGINAL CONTRACT DATE: 8/28/2013 This Change Order amends the above-referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section 1 of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: Private landscape restoration not included in original design required to complete the project. 2. The contract amount and time for performance provisions of Section II "Time of Completion," and Section III, "Compensation," are hereby modified as follows: Original Contract Sum, $442,679.76 (including applicable alternates and WSST) Net Change by Previous Change Orders $8141.97 (incl. applicable WSST) Current Contract Amount $450,821.73 (incl. Previous Change Orders) Current Change Order $2,624.50 Applicable WSST Tax on this Change $249.33 Order Revised Contract Sum $453,695.56 CHANGE ORDER - 1 OF 3 Original Time for Completion 60 working days (insert date) Revised Time for Completion under 0 prior Change Orders (insert date) Days Required (f) for this Change 0 calendar days Order Revised Time for Completion 60 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below. 1.4, CONTRACTOR: CITY OF KENT, By; By: �x (s! nature) (signature) P " Name: Er.l e C[D� Print Name: Tim LaPorte. P.E. s ( dW` q4%--7 Its Public-Vdorka,—Di for (title) (title) DATE: a4 —� 9'ldl DATE: ' -> CHANGE ORDER - 2 OF 3 KENT FILE NO: 200.2 CHANGE ORDER WORKSHEET NO. 3 Construction Management Division — Public Works Project: Hawley Road Levee Project No.: 10-3010.5 Improvements Phase 2 Project Engineer: Kelly Casteel Fed-Aid No.: Owners Rep: Paul Kuehne Contractor: SCI Infrastructure LLC Date: 3/18/2014 i I. PROPOSED CHANGE Private landscape restoration. II. REASON AND BACKGROUND FOR CHANGE Not included in original design, required to complete the project, III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Qty this Unit Unit Price Total Estimated Cost of Est. City PE I Item ---- — --1--------- ------- — 1_— _pnvate landscape restoration__ 1 ___,, _ Il _ Sum 2 624.50 2,624,50 Independent Estimate Attached CREATE PAY ITEM ONLY- Payment to be made ® PAY THIS PAY ESTIMATE _ UIRED _ .at a later date-upon completion of work____ _ __ �—_ Material Submittals Required - CC, Construction Coordinator New Sub Regr7 No DELETE EXISTING PAY ITEM(S) per 1-09.5 Not Applicable Change Order No. _ I FOR ACCOUNTING USE ONLY Sch. No, B.I. No. — Item Description—_-__i—. qt'� _ Unit_ Unit Price Cost of Item --.. _ .-- --- --- —---— — -- --- . _ ❑ Independent Estimate Attached -REQUIRED ❑ INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch. No. j 8_L-No_ — Item Description _ — Q!� Unit — Unit-Price_ — —— Cost of Item — 1 -- _ - _ - - -_ Independent Estimate Attached--REQUIRED 1 REV. DATE: 4/01/10 i KENT FILE NO: 200.2 TOTAL ESTIMATED COST OF CHANGE ORDER * $2,624.50 *Total of the Cost of Item Columns THIS PAY ESTIMATE $2,624.50 IV. WORKING DAYS Original Contract 60 Due This Change Order* p Previous Total 160 _ DATE_.L,/20(13_ __ ___________________________ DA_T_E:_L12 20 13 _ * Ex lanation ]ustification Re uired: TOTAL WORKING DAYS* 60 *This Change Order + Previous Total All work, materials and measurements to be in accordance with the Standard Specifications and Contract Special Provisions for the type of work described. --7 I i Prepared By: Date: — 1 T Alan au ( , Construction Supervisor: I Date: Pa I I ehne Construction Manager: Date: 2 REV. DATE: 4/01/10 Summary of FA for Landscape Drainiage of Holmes Electric Item No. Date Amount 1 3/18/2014 1,130.42 2 3/19/2014 645.19 3 3/20/2014 848.89 Total:I 2,624.50 FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Hawley Rd. Levee Improvements Phase 2 Project No: 10-3010.5 Item No.: Date: 3/18/2014 - Description of Work: Ordered and picked up materials for landscape drainage for Homles Electric; hand dug under sidewalk and set drains(2)and connectec with 4" PVC; hand dug approx.40-if from 2nd drain toward lowest drain location;backflled and re-set sod removed in the process. Work by Subcontractor!: NO Prime Contractor: SCI Infrastructure, LLC Sub-Contractor: -77: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Mrs Hourly Rate Mrs OT Rate AMOUNT Chris Bullord Foreman 8 $55.74 55.74 $ 445.92 $ $ $ $ $ SUBTOTAL-LABOR: $ 445.92 LABOR OVERHEAD&PROFIT @ 29% $ 129.32 LABOR TOTAL $ 575.24 'EQUIPMENT, EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Mrs Hourly Rate Mrs Standby Rate AMOUNT 325-091 1 ton truck 8 $28.73 $ 229.84 $ SUBTOTAL-EQUIPMENT $ 229.84 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 48.27 EQUIPMENT TOTAL $ 278.11 MATE RIALS/S ERVI CESLRE NTALS MATERIALS SERVICES Quantity Units Unit Price DOLLAR AMOUNT Ferguson#0414026 1 Sum $ 228,98 $ 228.98 SUBTOTAL $ 228.98 OVERHEAD&PROFIT @ 21% $ 48.09 TOTAL $ 277.07 Verification of Hours Worked TOTAL: $ 1,130.42 12%MARKUP((or prime when subcontract work) $ - Contractors Representative Dale SHEET TOTAL: $ 1,130.42 Owner's RepreaentatNe Data Pay Estimate Entered: Date: By: SCI Infrastructure, L L C' Duly t�SC l2r ct:1"ru 021425 j Project: Hawley Road Levee-Phase 2 Job#1322 Date: 3/18114 Weather: Description' Ordered and picked up materials for landscape drainage for Holmes Electric hand dug under sidewalk and set drains M and connected with 4" PVC• hand dug approximately 40-.If from 2nd drain toward lowest dram location;backfilled and re-set sod removed in the Drocess. HOURS DETAIL COST RECORD CODE S.T. O,T. I D.T;I Total RATE EXTENSION Chris Bullard FM 8 II 57.14 457.12 Chris Bullard FM OT 0 72.63 0.00 Ken Arsanto OP 0 60.51 0.00 Ken Arsanto OP OT 0 81.40 0.00 Dave Collis OP 0 60.51 0.00 Dave Collis OP OT 0 81.40 0.00 Jerry Engstrom TM 0 53,88 0.00 0� Jerry Engstrom TM OT 1 0 71.63 0.00 o Casey Wollman LA 0 48.11 0.00 m Casey Wollman LA OT 0 66.13 0.00 Q 0 0.00 J Sub-Total 457.12 Labor Taxes& Fringe 0.00 Travel Time 0.00 Labor Markup 132.56 Total Labor Costs $589.68 m F-350 Truck 325-091 8 81 28.73 229,84 Komatsu 138 Excavator 200-144 0 70.97 0.00 O JDBackhoe Recital 0 31.60 0.00 O Compressor/Jackhammer 600-209 0 24.31 0.00 F- 112 Ton Pick U 335-104 0 16.46 0.00 Dump Truck 0 80.84 0.00 Mlml Excavator 0 24.66 0.00 JD 310 Backhoe 206-141 0 37.77 0.00 Plate Compactor 0 3.92 0.00 F 0 0.00 z 1 01 0.00 w 0 0.00 0 0.00 0 0 0.00 =i Sub-Total 229.84 d E ul nont Marku 48.27 w Total E ul ment&Tools Costs 278,11 Fer uson#0414026 1 1 228.98 1 22.8.98 D 0.00 0 0.00 U) 0 0.00 0 0.00 w 0 0.00 F- Sub-Total 228.98 O Sale Tax if a licable 0,00 Markup 48,09 Other Costs $277.07 Contractor's Representative Sub-Total 1,144.86 Sales Tax on Recited Equipment Sub-Total 1 144.86 Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 TOTAL $1,144.86 i i I Daily Costcord 1508 VALENTINE/AVE SE PACIFIC,WA 98047• (253)210-0444 FA%7:(253)21e-0454 I �"�G�(`/ 21425 Doscrlc plion (mus t riot��Yti�PrY ey ft s, d ' Vic " •1he c. I I - r t � .� ��V�L YY 1- ti� �Y�✓��" : G 0 L " -tzY'.a_:.t bra.y� a5„_ �u e� c DETAIL COST RECORD CODE HOURS RATE EXTENSION I' S.T. O.T. D.T. TOTAL s_ LL F7t,r - -- — o Sub-Total Labor Taxes&Fringe Benefits Travel Time Labor Markup — Total Labor Costs c . T.Y3a 1J — ----— J C1 Z — - Lu a j Sub Total d — - --- uJ Equipent Markup Total Emquipment Costs R H 4 su—To--- tal - g Sub- Sales Tax(it applicable) Material Markup _ Total Material Costs cc Total Other Costs / Sub-Total /��//) _�-' / Bond Insurance Taxes 1.:+� ' ✓'(((,,, Miscellaneous Costs Conu clor's Representative Sub-Total Overhead Subcontractor's Representative v .. r r wnor,S Representative Sub-Total _.__�...._...�-. Sales Tax No. Sheet of TOTAL �� , 1 g INVOICE NUMBER CUSTOMER PAGE 19 Waterworks O414026 44675 1 of 1 i , 24025 SNOHOMISH-WOODINVILLE RD PLEASE REFER TO INVOICE NUMBER WHEN WOODINVILLE,WA 98072-8787 MAKING PAYMENT AND REMIT TO: FEI-SEATTLE WW#1539 ill PO BOX 847411 Please Contact with Questions: 253-538-6275 DALLAS,TX 75284-7411 r SHIP TO: i COUNTER PICK UP 2042 SOUTH 112TH ST SCI INFRASTRUCTURE LLC TACOMA,WA 98444-0000 HAWLEY ROAD LEVEE IMRPOVE 2825 SOUTH 154TH STREET SEATTLE,WA 98188 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE, W HSE, 10 3156 3156 WAE 1322 JMC HAWLEY ROAD LEVEE IMRPOV 83/18/14 47429 ORDERED SHIPPED I ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT Improvoyour bottom linewith Ferguson Onlinel fergusononline.com 3 3 11900 9 TPRD CfBASIN WIDSL OUT 15,117 EA 45.35 3 o N980 9 SLK So GRATE FI 9X9 C/BASIN SER EA 0,00 5 5 NDS1243 3-4 UNIV LCK OUT ADPT 3,947 EA 19.74 1 1 N1206 UNIV PLUG F/VRASIN 3.163 EA 3.16 100 100 SDR35SWPPIO 4X10 SDR35 SW PVC SWR PIPE 1.209 FT 120.00 2 2 MUL040964 4 PVC SWR SW HXH 22-V2 ELL 3,946 EA 7,89 2 2 MUL040504 4 PVC SWR SW 45 ELL HXH 3.589 EA 7,18 1 1 030893 18 OZ PVC BLUE RAIN R SHINE CMNT 12.425 EA 12.43 1 1 030790 16 OZ PURR PRMR I CLNR 12.326 EA 12.33 .CALL CHRIS WHEN IN 208-604-4622 INVOICE SUB-TOTAL 220.98 .......u........ .........r...........,.............................. .............................. LEAD LAW WAWING:IT I$ILLE AL TO INSTALL PROOL CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL R OTHER APPLIC ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH-NP IN THE D SCRIPTION ARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLI APPLICATIONS. -DYER IS SOLELY RIESF ONSIBLE FOR PRODUCT SELECTION. i Score Points Online A Buy online and earn points that you can redeem for merchandise,tickets,and even trips! — 4 Find out more at Ferguson.com/PROPlus TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE §228.98 All past due amounts are subject to a service charge of 1.5%per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.htm] and are incorporated by reference, Seller may convert checks to ACH. I FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED ENT Project Name: Hawley Rd. Levee Improvements Phase 2 Project No: 10-3010.5 Item No.: Date: 3/1 912 0 1 4 Description of Work: Hand dug and installed 4"PVC to final draln location behind sidealk for Holmes'landscape drainage; back filled and replaced removed sod. Work by Subcontractor?: No Prime Contractor: SCI Infrastructure, LLC Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION His Hourly Rate Hrs OT Rate AMOUNT Chris Bullord Foreman 4 $55.74 $ 222.96 Rob Hopkins Foreman 2 $55.74 $ 111.48 SUBTOTAL-LABOR: $ 334.44 LABOR OVERHEAD&PROFIT @ 29% $ 96.99 LABOR TOTAL $ 431.43 `„E4UIPMeNT > "' EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-091 1 ton truck 4 $28.73 $ 114.92 SUBTOTAL-EQUIPMENT $ 114.92 EQUIPMENT OVERHEAD&PROFIT 021% $ 24.13 EQUIPMENT TOTAL $ 139.05 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLARAMOUNT Ferguson#0414026-1 1 Sum $ 61.74 $ 61.74 SUBTOTAL $ 61.74 OVERHEAD&PROFIT @ 21% $ 12.97 TOTAL $ 74.71 Verification of Hours Worked TOTAL: $ 645.19 12%MARKUP(far prime when subcontract work) $ - Contractor's Representative Dale SHEET TOTAL: $ 645.19 OvmVs Representative Dale Pay Estimate Entered: Date: By: 47, SCY In£rascructiire, C ',. i> ' u, _ SJ uTY (vc 5t 2ecg7, Project: Hawley Road Levee-Phase 2 Job#1322 Date:3/19/14 Weather: Description: Hand duq and installed 4"PVC to final drain location behind sidewalk for Holmes'landscape drainage;backfilled and re-placed removed sod HOURS DETAIL COST RECORD CODE. S.T. O.T. O.T. I Total I RATE EXTENSION Chris BullardFM 4 1 4 57.14 228.56 Chris Bullard FM OT 1 0 72.63 0.00 Rob Hopkins FM 2 2 57,14 114.28 Rob Hopkins FM OT 1 0 72.63 0.00 Dave Collis OP 0 60.51 0.00 Dave Collis OP OT 0 81.40 0.00 Jerry Engstrom TM 0 53.88 0.00 a� Jerry Engstrom...__ TM OT 0 71,63 0.00 O Casey Wollman LA 0 48.11 0.00 m Casey Wollman LA OT 1 0 66.13 0.00 q 0 0.00 J Sub-Total 342.84 j Labor Taxes&Frin a 0,00 Travel Time 0.00 '.. Labor Marku 99.42 Total Labor Costs $442.26 rp F-350 Truck 325-091 4 4 28.73 114.92 J Komatsu 138 Excavator 200-144 0 70.97 0.00 0 JD Backhoe Rental 0 31.60 0.00 O Com ressor/Jackhammer 500-209 0 24.31 0.00 F 112 Ton Pick Up 335.104 0 16.46 0.00 Dump Truck 0 80.84 0.00 Mimi Excavator 0 24.65 0.00 JD 310 Backhoe 205-141 0 37.77 0.00 Plate Compactor 0 3.92 0.00 0 0.00 Z o 0.00 W 6 0.00 9 0.00 a 0 0.00 D Sub-Total 114.92 II� 0 E qui ment Marku 24.13 w Total Equipment&Tools Costs 139.05 Ferguson#0414026-1 1 1 61.74 61.74 0 0.00 0 0.00 0 0 0.00 0 0.00 W 0 0.00 x N Sub-Total 61.74 0 Sale Tax(it ap.iicable 0.00 Markup 12.97 Other Costs $74.71 Contractor's Representative Sub-Total 656.02 Sales Tax"on Rented Equipment Sub-Total 666.02 Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 ITOTAL 5856.02 /� � QQ 1 Daily Cost Record 1506 VALENTINE AVE SE • PACIFIC,WA 98047• (253)218-0444 FAX:(263)210-0454 WLCl {7 �'I'v�FLi �+ 21426 Protect Job 7! _ Date y r� Weallior .mac Y1 �Doscrpllon m sl e m lete Z f� G u<. ! rVLS �L�P.� _ _n1..!-tJB� U c 1_ DETAIL COST RECORD HOURS CODE s- O.T, o.i.. TOTAL RATE EXTENSION O — — -- m Sub-Total Labor Taxes& Fringe Benefits Travel Time Labor Markup Total Labor Costs 0 O F - z LL1 - CL — - j Sub Total O Equipment Markup w Total Equipment Costs r v.Yd d 1 V3. cctssx.r' �v��.Jnl �rGr ,ypi.c4z i I a i Sub-Total Sales Tax(if applicable) Material Markup Total Material Costs w H Total Other Costs Sub-Total �. Bond Insurance Taxes Miscellaneous Costs Contractor's Representative Sub-Total - Overhead Subconl Representative _ or Representative Sub-Total Sales Tax No. Sheet of TOTAL " INVOICE NUMBER CUSTOMER PAGE Waterworks FERGUSON 0414026-1 44675 of 1 24025 SNOHOMISH-WOODINVILLE RD PLEASE REFER TO INVOICE NUMBER WHEN WOODINVILLE,WA 98072-8787 MAKING PAYMENT AND REMIT TO: FEI-SEATTLE WW#1539 PO BOX 847411 Please contact with Questions: 253-538-8276 DALLAS,TX 75284-7411 SHIP TO: COUNTER PICK UP 2042 SOUTH 112TH ST SCI INFRASTRUCTURE LLC TACOMA,WA 98444-0000 HAWLEY ROAD LEVEE IMRPOVE 2825 SOUTH 154TH STREET SEATTLE,WA 98188 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE, IO 3156 3156 WAE 1322 JMC HAWLEY ROAD LEVEE IMRPOV 03/19/14 47447 ORDERED '.: ',SNIPPED:: ITEM NUMBER DESCRIPTION UNITPRICE UM AMOUNT Improve your holtom line with Ferguson Online]rergusononllnB.com .i 3 3 N989 9 BLK SO GRATE Ff 9X9 C/BASIN SER 19,525 EA 5B.58 I CALL CHRIS WHEN IN 288-604-4622 1 1 N1298 UNIV PLUG Ff C/BASIN 3,163 EA 3A6 INVOICE SUB-TOTAL 61.74 ................. .............r...,u. ........................,................................ LEAD LAW WA INING:IT IS ILLEGAL TO INSTALL PROOL CTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL i IR OTHER APPLI C ABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS.w TH'NP IN THE or$CRIPTIONARE NOT L AD FREE AND CAN ONLY BE INSTALLED IN NON,PCTABIA APPLICATIONS. UYER IS SOLELY RES ON$IBLE FOR PRODUCT SELECTION. Score Points Online Buy online and earn points that YOU can redeem for merchandise,tickets,and even trips! ®�© Find out more at Ferguson.comlPROPlus TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL OUE $61.74 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms,then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditlonsSale,html and are incorporated by reference. Seller may convert checks to ACH. i i I FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: Hawley Rd. Levee Improvements Phase 2 Project No: 10-3010.5 Item No.: Date: 3/20/2014 Description of Work: Sawcut and removed sidewalk thickened edge in Holmes'south parking lot; set final drain behind sidewalk and connected and piped-out to parking lot to drain-sheet flow-to CB in lot; backfilled and replaced sod and hauled off concrete; removed bushes and filled in low spot by Holmes'gate;swept and picked up;made sidewalk area safe. Work by Subcontractor?: NO. Prime Contractor: SCI Infrastructure, LLC Sub-Contractor: LABOR,' STRAIGHTTIME AOVERTIME DOLLAR NAME CODE OCCUPATION His Hourly Rate HisOT Rate AMOUNT Chris Bullord Foreman 5 $55.74 $ 278.70 Rob Hopkins Foreman 2 $55.74 $ 1.11.48 $ $ $ $ $ SUBTOTAL-LABOR: $ 390.18 LABOR OVERHEAD&PROFIT @ 29% $ 113.15 LABOR TOTAL $ 503.33 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description His Hourly Rate His Standby Rate AMOUNT 329-091 1 ton truck 5 $28.73 $ 143.65 200-144 138 komatsu excavator 2 $70.97 $ 141.94 $ $ $ S $ SUBTOTAL-EQUIPMENT $ 285.59 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 59.97 EQUIPMENT TOTAL $ 345.56 MATERIALS/SERVICES/RENTALS - MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked TOTAL: $ 848.89 12%MARKUP(for prime when subcontract work) $ - i Contractor's Representative Date SHEET TOTAL: $ 848.89 Owners Representative Data Pay Estimate Entered: Date: i By: I SCI Infrastrctcture UL� 'r crti r "r Clatljlt tstltecc�t�lr 021427 '.... Project: Hawley Road Levee-Phase 2 Job#1322 Date:3/20/14 Weather: Description: Sawout and removed sidewalk thickened edge in Holmes'south arkin Tot, set final drain behind walk and connected and piped-out to parking lot to draln-sheet flow-to CB In lof backfllled and rep aced sod and ltauted off concrete: removed bushes and filled in low spot by Holmes' ate:swept and Icked u :made sidewalk area safe. HOURS '.. DETAIL COST RECORD CODE S.T. O.T.I D.T_I Total RATE EXTENSION.._ Chris Bullard FM 6 1 1 6 57.14 342.84 Chris Bullard FM OT 0 72,63 0.00 Rob Hopkins FM 2 2 57.14 114.28 Rob Hopkins FM OT 0 72.63 0.00 Dave Collis OP 0 60.61 0.00 Dave Collis OP OT 0 81.40 0.00 Jerry En strorn TM 0 53,88 0.00 c� Jerry Engstrom TM OT 0 71M 0.00 o Casey Wollrnan LA 0 48,11 0.00 m Casoy Wollman LA OT 0 66.13 0.00 a 6 0.00 J j Sub-Total 457.12 Labor Taxes& Fringe 0.00 Travel Time 0,00 Labor Marku 132.56 Total Labor Costs $ 589.68 j rn F-350 Truck 325.091 6 61 28.73 172.38 -u Komatsu 138 Excavator 200-144 1 11 70.97 70.97 o JD Backhoe Rental 0 31,60 0.00 O Com ressor/Jackhammer 500-209 0 24.31 0.00 F 1/2 Ton Pick Up 335-104 0 16.46 U0 Dump Truck 0 80.84 0.00 Mimi Excavator 0 24.65 0,00 JD 310 Backhoe 205-141 1 0 37.77 0.00, Plate Compactor 0 3,92 0.00 0 0.00 Z 0 0.00 w I 1 01 0.00 0 0.00 a 0 0.00 Sub-Total 243.35. 0 Equipment Markup 51.10 w Total Equipment&Tools Costs 294.45 0 0.00 0 0.00 0 0.00 rr 0 0.00 p� 0 0.00 I- Sub-Total 000 o Sale Tax If applicable) 0,00 Marku 0.00 Other Costs $0.00 Contractor's Representative Sub-Total 884,14 Sales Tax on Rente E ui meht Sub-Total 884.14 Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 TOTAL 1 84.14 Daily Cost Record 1608 VALENTINE AVE BE • PACIFIC.WA 98047• (253)218-0444 • FAX:(263)218-0464 21427 4,( + Th pL{r'rn�.rxV' PmedLttn(w rr 12 Job N •�.0 bate 3�"�' L� Weather W, Dsscrl tlon must 69 com let- � �rc.� 1 rr tna� Gt - _-- a L I_� �•l 1 ck DETAIL COST RECORD CODE HOURS RATE EXTENSION 11 S.T. O.T. D.T. TOTAL Yt S 4 . YI ' W 0 in Sub-Total Labor Taxes& Fringe Benefits Travel Time Labor Markup Total Labor Costs L v� r — -L '- 1 _ i -- --- - - o. - --- Sub Total C7 Equipment Markup _ W Total Equipment Costs W _ Sub-Total Sales Tax (If applicable) Material Markup Total Material Costs EC -- W 0 Total Other Costs Bond Insurance rance Taxes Miscellaneous Costs Contractor's Representative Sub-Total Overhead Subcontra tor's Representative Owner's Representative Sub-Total Sales Tax No. Sheet of TOTAL