The URL can be used to link to this page

Home My WebLink AboutPW13-208 - Change Order - #1 - SCI Infrastructure, LLC - SR 516 to S 231st Way Levee Improvements - 01/24/2014 � <v Records M ap g e m le KENT Document, WASHIHGTON CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name: SCI Infrastructure, LLC Vendor Number: JD Edwards Number Contract Number: VW 13 Orapg This is assigned by City Clerk's Office Project Name: SR 516 to S 231't Way Levee Improvements Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract ❑ Other: Contract Effective Date: 9/3/2013 Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Jason Bryant Department: PW - Engineering Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order #1 5•Publlc\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08 KENT W R 5 H I N G T O N CHANGE ORDER NO. 1 NAME OF CONTRACTOR: SCI Infrastructure, LLC ("Contractor") CONTRACT NAME & PROJECT NUMBER: SR 516 to S 231s' Way Levee Improvements ORIGINAL CONTRACT DATE: 9/3/2013 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 I 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: Repair side slopes, rain event caused damage to unestablished side slopes. 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, $583,462.54 (including applicable alternates and WSST) Net Change by Previous Change Orders $0 (incl. applicable WSST) Current Contract Amount $583,462.54 (incl. Previous Change Orders) Current Change Order $194,059.46 Applicable WSST Tax on this Change $18,435.65 Order Revised Contract Sum $795,957.65 CHANGE ORDER - 1 OF 3 Original Time for Completion 60 working days (Insert date) Revised Time for Completion under 60 working days prior Change Orders (insert date) Days Required (f) for this Change 30 working days Order Revised Time for Completion 90working 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. j pe CONTRACTOR: CITY OF KENT: 4 W By: B(signatu/ )17 (si ture J SGz Print me: e Cc61- _ [� - It U N"1 RA-r;"(_M Jfttj 6137i'le— Its (title) ( t!e) DATE: O 1 — D 7 'l DATE: CHANGE ORDER - 2 OF 3 I i APPROVED AS TO F RM: (app/icab! f Mayor's gnature equ red) Kent Law Departmen 1 CHANGE ORDER - 3 OF 3 FILE 200 2 �� [CENT CHANGE ORDER WORKSHEET KVE= i Date of change order: Date worked performed: 12- - �1-13 �L �z—I t Concurrence/Approval(Intls&Date): Construction Supervisor Construction Manage Project Name: �/Z �P �! T07 2�/ ��/z'r'= Project Number: '�� Contractor: 4 C.O. Type/Bid Item#: Force Account (est. total) $ Lump Sum$ Schedule#: Change Order#: - Ordered By.; • ?'-i�� Engineer . T%e, Contractor c-SG--7— Description of Work: R t zpo r ((�� f Reason: 4cA t 5eJ vary r� PU?-n,�-� I ndGP TO Li ✓l e,6-Fn b I I s G�i L I cl P, 'L) tJc'S . COST ESTIMATE X $ / = $ QUANTITY PRICE UNIT(S) ESTIMATED TOTAL ACTUAL COST 1vi4,ors 9 4(p X $ _ $ QUANTITY PRICE UNIT(S) ACTUAL TOTAL TIME Extension Of Contract Time Due To This Change Order------------------ rkmg 6ays5fe COMMENTS Posted by Date Checked by Date Pay Estimate# UVT\PWPublic\CheckOut\CoiutructioiiToms-Public ProlectsTay Estmuate FomulCbange Order Worksiieetdoc Ree 5/21103 Date Amount 2-Oct 7210.41 3-Oct 1288151 4-Oct 2501457 5-Oct 19510.48 10-Oct 961979 11-Oct 944386 14-Oct 680511 15-Oct 16436.06 16-Oct 6966.69 17-Oct 500568 18-Oct 6091.47 19-Oct 3092.71 20-Oct 477188 21-Oct 5805.41 22-Oct 171555 24-Oct 5431.69 25-Oct 2253765 25-Oct 1715.55 25-Oct 2900 28-Oct 2870.33 30-Oct 4188.07 31-Oct 46413 1-Nov 333574 4-Nov 3723.82 5-Oct 2344.13 Total 194059.46 P1� FA Sheet No 1 DAILY REPORT OF FORCE ACCOUNT WORKED �--- ENT Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date- 101212013 Description of Work R&R plastic, Dig out bad soils,fix cracks in soil Work by Subcontraclor7 No Prime Contractor SCI Sub-Contractor LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 7 5 628 $ 471 00 Lyle B Operator Excavator 75 6051 $ 45383 Shane W Operator Excavator 5 5 6051 $ 33281 Dennis C Foreman 75 628 $ 471 00 Almaiden E I Pipe layer 55 4898 $ 26939 SUBTOTAL-LABOR $ 1,99803 LABOR OVERHEAD&PROFIT @ 29% $ 57943 LABOR TOTAL $ 2,57746 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Deschplion Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 75 2873 $ 21548 335-104/121 GMC Truck 15 1646 $ 24690 220-143 300 excavator 55 17943 $ 98687 205-141 JD 310 backhoe 55 3889 $ 21390 202-104 Yanmar Mini 55 2517 $ 13844 SUBTOTAL-EQUIPMENT $ 1,80159 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 37833 EQUIPMENT TOTAL $ 2,17992 MATERIALS/SERVICES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT Bobcat rental 55 hrs $ 3769 $ 20730 T barger 8 hrs $ 130 00 $ 1,04000 Carbon Canyon 6 hrs $ 13000 $ 78000 $ $ SUBTOTAL $ 2,02730 OVERHEAD&PROFIT @ 21% $ 425 73 TOTAL $ 2,45303 Verification of Hours Worked TOTAL $ 7,21041 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEETTOTAL• $ 7,210.41 Owner's Representative Date I Pay Estimate Entered Date By FA Sheet No • 2 DAILY REPORT OF FORCE ACCOUNT WORKED --''KE,T Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/3/2013 Description of Work Excavate material out of slope, 280 yds removed 112 If of slope removed 14 T&T loads Work by Subcontractor? NO Prime Contractor SCI Sub-Contractor STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION His Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 8 628 $ 50240 Lyle B Operator Excavator 8 60 51 $ 48408 Kellyb/Lloyd M Truck Driverr 145 5483 $ 79504 Dennis C Foreman 8 62 8 $ 50240 Dominic E Pipe layer 8 4898 $ 39184 SUBTOTAL-LABOR $ 2,67576 LABOR OVERHEAD&PROFIT @ 29% $ 77597 LABOR TOTAL $ 3,451 73 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 8 2873 $ 22984 335-1041121 GMC Truck 16 1646 $ 26336 220-143 300 excavator 8 17943 $ 1,43544 205-141 JD 310 backhoe 8 3889 $ 311 12 Dump Truck and trailer 145 9541 $ 1,38345 SUBTOTAL-EQUIPMENT $ 3,62321 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 76087 EQUIPMENT TOTAL $ 4,38408 MATERIALS/SERVICESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Export 14 loads $ 7500 $ 1.05000 Carbon Canyon 24 hrs $ 13000 $ 3,12000 $ SUBTOTAL $ 4,17000 OVERHEAD&PROFIT @ 21% $ 87570 TOTAL $ 5,04570 Verification of Hours Worked TOTAL $ 12,881 51 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 12,881.51 Owner's Representative Date Pay Estimate Entered Date By r FA Sheet No , 3 DAILY REPORT OF FORCE ACCOUNT WORKED >_ T Project Name SR 516 to 231st Levee Project No 09:3006 Item No Date 10/8/2013 Description of Work Excavate material out of slope,280 yds removed 242 If of slope removed 37 T&T loads Work by Subcontractor? No Prime Contractor SCI Sub-Contractor LABOR . "' ?> •� � �+# tsx �. STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 8 628 $ 50240 Lyle B Operator Excavator 8 6051 $ 48408 Kelly/Lloyd/Alan/Jerry Truck Driverr 265 5483 051 7307 $ 1,48953 Dennis C Foreman 8 628 1 8483 $ 58723 Dominic E Pipe layer 8 4898 1 1 $ 391 84 SUBTOTAL-LABOR $ 3,45508 LABOR OVERHEAD&PROFIT @ 29% $ 1,001 97 LABOR TOTAL $ 4,45705 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 8 2873 $ 22984 3 3 5-1 0411 2 1 GMC Truck 16 1646 $ 26336 220-143 300 excavator 8 17943 S 1,43544 205-141 JD 310 backhoe 8 3889 S 311 12 Dump Truck and trailer 27 9541 $ 2,57607 SUBTOTAL-EQUIPMENT $ 4,81583 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 1,01132 EQUIPMENT TOTAL $ 5,82715 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units I UnitPrlce DOLLARAMOUNT Export 37 loads $ 7500 $ 2,77500 Carbon Canyon 48 hrs $ 13000 $ 6,24000 Mini excavator 8 hrs $ 2517 $ 201 36 T barger 8 hrs $ 13000 $ 1,04000 RL Clearing 1475 hrs $ 13000 $ 1,91750 SUBTOTAL $ 12,173 86 OVERHEAD&PROFIT @ 21% $ 2,55651 TOTAL $ 14,730 37 Verification of Hours Worked TOTAL $ 25,014 57 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL' $ 25,014.57 Owner's Representative Date Pay Estimate Entered Date By FA Sheet No : 4 DAILY REPORT OF FORCE ACCOUNT WORKED `--/ _ T Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/9/2013 Description of Work Excavate material out of slope,320 yds removed 89 If of slope removed 15T&T loads Work by Subcontractor'? NO Prime Contractor SCI Sub-Contractor a „ant• , xv� LABOfZ -" ,_ • tW STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 5 628 $ 31400 Lyle/Kenny/Shane Operator Excavator 24 6051 $ 1.45224 Kelly/Lloyd/Jerry Truck Driverr 225 5483 $ 1,23368 Dennis C Foreman 8 628 $ 50240 Dominic E Pipe layer 8 4898 $ 391 84 SUBTOTAL-LABOR $ 3,894 16 LABOR OVERHEAD&PROFIT @ 29% $ 1,12931 LABOR TOTAL $ 5,02347 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 8 7873 $ 22984 3 3 5-1 0 411 2 1 GMC Truck 16 1646 $ 26336 220-143 300 excavator 8 17943 $ 1,43544 205-141 JD 310 backhoe 8 3889 $ 31112 Dump Truck and trailer 65 9541 $ 62017 SUBTOTAL-EQUIPMENT $ 2,85993 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 60059 EQUIPMENT TOTAL $ 3,46052 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Export 15 loads $ 7500 $ 1,12500 Carbon CanyonfT barger/RL clearing 535 hrs $ 13000 $ 6,95500 Mini excavator 8 hrs $ 2517 $ 20136 Bomag Roller 8 hrs $ 41 88 $ 33504 D%Dozer 8 hrs $ 62 05 1 $ 49640 SUBTOTAL $ 9,11280 OVERHEAD&PROFIT @ 21% $ 1,91369 TOTAL $ 11,026 49 Verification of Hours Worked TOTAL $ 19,510 48 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL- $ 19,510.48 Owner's Representative Date Pay Estimate Entered Date By FA Sheet No. 5 DAILY REPORT OF FORCE ACCOUNT WORKED -- ENT Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 1 011 0/20 1 3 Description of Work Import Screenings, Place in slope Work by Subcontractors No Prime Contractor SCI Sub-Contractor p,x��rr_m•��,- . :�;nc��,�"�;� �s'-LABOR �.�-�., '` �-��i. STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 628 $ Lyle/Kenny/Shane Operator Excavator 6051 $ Kelly/Lloyd/Jerry Truck Driverr 24 5483 is 7307 $ 1,42553 Dennis C Foreman 62 8 $ - Dominic E Pipe layer 4898 $ - SUBTOTAL-LABOR $ 1,42553 LABOR OVERHEAD&PROFIT @ 29% $ 41340 LABOR TOTAL $ 1,83893 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 2873 $ 335-104/121 GMC Truck 1646 $ 220-143 300 excavator 17943 $ 205-141 JD 310 backhoe 3889 $ - Dump Truck and trailer 255 9541 $ 2,43296 SUBTOTAL-EQUIPMENT $ 2,43296 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 51092 EQUIPMENT TOTAL $ 2,94388 MATERIALS/SERVICES/RENTALS MATERIALS SERVICES Quantity Units Unit Price DOLLAR AMOUNT Export loads $ 7500 $ - Carbon Canyon/T barger/RL clearing 3075 hrs $ 13000 $ 3,99750 Mini excavator hrs $ 25 17 $ - Bomag Roller hrs $ 4188 $ D%Dozer Jhrs I $ 6205 $ - SUBTOTAL $ 3,99750 OVERHEAD&PROFIT @ 21% $ 83948 TOTAL $ 4,83698 Verification of Hours Worked TOTAL $ 9,61979 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 9,619.79 Owner's Representative Date Pay Estimate Entered Date By FA Sheet No 6 DAILY REPORT OF FORCE ACCOUNT WORKED _ T Project Name SR 616 to 231st Levee Project No 09,3006 Item No Date 1 011 1/20 1 3 Description of Work Import Screenings, Place In slope Remove unsuitable Work by Subcontractor? No Prime Contractor SCI Sub-Contractor f�,: STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 6 628 $ 37680 Lyle/Kenny/Shane Operator Excavator 18 6051 $ 1,08918 Kelly/Lloyd/JerryTruck Dnverr 5483 $ - Dennis Foreman 6 628 $ 37680 Dominic E Pipe layer 6 48 98 $ 29388 SUBTOTAL-LABOR $ 2,13666 LABOR OVERHEAD&PROFIT @ 29% $ 61963 LABOR TOTAL $ 2,75629 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 61 2873 $ 17238 335-104/121 GMC Truck 12 1646 $ 19752 220-143 300 excavator 6 17943 $ 1,076 58 205-141 JD 310 backhoe 6 3889 $ 23334 Dump Truck and trailer 9541 s - SUBTOTAL-EQUIPMENT $ 1,67982 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 352 76 EQUIPMENTTOTAL $ 2,03268 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLARAMOUNT Export 5 loads $ 7500 $ 37500 Carbon Canyon/T barger/RL clearing 2075 hrs $ 13000 $ 2,69750 Mini excavator/Bomag Roller 6 hrs $ 6705 $ 40230 Northwest Linings ea $ 14673 $ - D5 Dozer 6 hrs $ 6205 1 $ 37230 SUBTOTAL $ 3,84710 OVERHEAD&PROFIT @ 21% $ 80789 TOTAL $ 4,65499 Verification of Hours Worked TOTAL $ 9,44386 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 9,443.86 Owner's Representative Date Pay Estimate Entered Date By FA Sheet No. 7 DAILY REPORT OF FORCE ACCOUNT WORKED `- ENT Project Name- SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/14/2013 Description of Work Import Screenings, Place in slope Remove unsuitable Work by Subcontractor? No Prime Contractor SCI Sub-Contractor. °LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 4 628 $ 25120 Rick/Kenny/Shane Operator Excavator 12 60 51 $ 72612 Kelly/Lloyd/Jerry Truck Dnverr 54 83 $ - Dennls C Foreman 4 628 $ 251 20 Dominic E Pipe layer 4 4898 1 $ 19592 SUBTOTAL-LABOR $ 1,42444 LABOR OVERHEAD&PROFIT @ 29% $ 41309 LABOR TOTAL $ 1,83753 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 4 2873 $ 11492 335-1041121 GMC Truck 41 1646 $ 6584 220-143 300 excavator 41 17943 $ 71772 205-141 JD 310 backhoe 41 3889 $ 15556 Dump Truck and trailer 9541 $ - SUBTOTAL-EQUIPMENT $ 1,05404 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 22135 EQUIPMENTTOTAL $ 1,27639 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT Export loads $ 7500 $ - Carbon CanyonfT barger/RL clearing 195 hrs $ 13000 $ 2,53500 Mini excavator/Bomag Roller 4 hrs $ 6705 $ 26820 Northwest Linings ea $ 14673 $ - D5 Dozer 4 hrs $ 6205 1 $ 24820 SUBTOTAL $ 3,05140 OVERHEAD&PROFIT @ 21% $ 64079 TOTAL $ 3,692.19 Verification of Hours Worked TOTAL $ 6,805 11 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 6,805.11 Owners Representative Date Pay Estimate Entered Date By FA Sheet No.. 8 DAILY REPORT OF FORCE ACCOUNT WORKED ENT Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/15/2013 Description of Work Import Screenings, Place in slope Remove unsuitable Work by Subcontractor? No Prime Contractor SCI Sub-Contractor STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 5 628 $ 31400 Rick/Kenny/Shane Operator Excavator 15 6051 $ 90765 Kelly/Lloyd/Jerry Truck Driverr 5483 $ - Dennis C Foreman 5 628 $ 31400 Dominic E Pipe layer 5 4898 1 $ 24490 SUBTOTAL-LABOR $ 1,78055 LABOR OVERHEAD&PROFIT @ 29% $ 51636 LABOR TOTAL $ 2,29691 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 5 2873 $ 14365 335-104/121 GMC Truck 5 1646 $ 8230 220-143 300excavator 5 17943 $ 89715 205-141 JD 310 backhoe 5 3889 IS 19445 JD135 excavator 5 6711 $ 33555 SUBTOTAL-EQUIPMENT $ 1,65310 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 34715 EQUIPMENT TOTAL $ 2,00025 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Export 12 loads $ 7500 $ 90000 Carbon CanyonrF barger/RL clearing 6625 hrs $ 13000 S 8,61250 Mini excavator/Bomag Roller 5 hrs $ 4188 $ 20940 Northwest Linings ea $ 14673 $ - D5 Dozer 5 hrs $ 6205 1 $ 31025 SUBTOTAL $ 10,03215 OVERHEAD&PROFIT @ 21% $ 2,106 75 TOTAL $ 12,138 90 Verification of Hours Worked TOTAL $ 16,436 06 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEETTOTAL• $ 16,436.06 Owners Representative Date Pay Estimate Entered Date By ® 2\Z- FA Sheet No.: 9 DAILY REPORT OF FORCE ACCOUNT WORKED -�E_ T Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date. 10/16/2013 Description of Work Import Screenings, Place in slope Remove unsuitable Work by Subcontractor?. No Prime Contractor. SCI Sub-Contractor " LABOR v STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff S Foreman 628 $ - Rick/Kenny/Shane Operator Excavator 16 6051 $ 96816 Kelly/Lloyd/Jerry Truck Driverr 5483 $ - Dennis C Foreman 8 628 $ 50240 Dominic E I JPipe layer 8 4898 $ 39184 SUBTOTAL-LABOR $ 1,86240 LABOR OVERHEAD&PROFIT @ 29% $ 540 10 LABOR TOTAL $ 2,40250 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325A08 F-450 2873 $ - 335-104/121 GMC Truck 8 1646 $ 13168 220-143 300 excavator 8 17943 $ 1,435 44 205-141 JD 310 backhoe 3889 $ - JD135 excavator 8 6711 1 $ 53688 SUBTOTAL-EQUIPMENT $ 2,10400 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 44184 EQUIPMENT TOTAL $ 2,54584 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLARAMOUNT Import 14608 loads $ 1 50 $ 21912 Carbon Canyonfr bargerIRL clearing 475 hrs $ 13000 $ 61750 Mini excavator/Bomag Roller 8 hrs $ 4188 $ 33504 Northwest Linings ea $ 14673 $ - D5 Dozer 8 hrs I $ 6205 $ 49640 SUBTOTAL $ 1,66806 OVERHEAD&PROFIT @ 21% $ 35029 TOTAL $ 2,01835 Verification of Hours Worked TOTAL $ 6,96669 12%MARKUP (far prime when subcontract work) $ - contractor's Representative Date SHEET TOTAL- $ 6,96669 Owners Representative Date Pay Estimate Entered Date By FA Sheet No: 10 DAILY REPORT OF � �� FORCE ACCOUNT WORKED ✓ICETIT Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/17/2013 Description of Work Hand seed slope/Place Jute mating Work by Subcontractors No Prime Contractor SCI Sub-Contractor WWVMPV01011,1111110111?� FA- BOR et�nr`" t4 s ems - STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Jeff Foreman 628 $ - RICk/Kenny/Shane Operator Excavator 16 6051 $ 96816 Kelly/Lloyd/Jerry Truck Dnverr 5483 $ - Dennis C Foreman 8 628 $ 50240 Dominic E Pipe layer 8 4898 $ 39184 SUBTOTAL-LABOR $ 1,86240 LABOR OVERHEAD&PROFIT @ 29% $ 540 10 LABOR TOTAL $ 2,40250 EQUIPMENT 1 V- EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 2873 $ 335-1041121 GMC Truck 8 1646 $ 13168 220-143 300 excavator 17943 $ - 205-141 JD 310 backhoe 3889 $ - J0135 excavator 67 11 $ SUBTOTAL-EQUIPMENT $ 13168 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 2765 EQUIPMENTTOTAL $ 15933 MATERIALSISERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLARAMOUNT Home depot#217172/4025216 1 ea $ 17971 $ 17971 Northwest Linings 1 ea $ 1,84000 $ 1,84000 $ SUBTOTAL $ 2,019 71 OVERHEAD&PROFIT @ 21% $ 42414 TOTAL $ 2,443.85 Verification of Hours Worked TOTAL $ 5,00568 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 5,005.68 Owner's Representative Date Pay Estimate Entered. Date By. 0K ✓ FA Sheet No - 11 DAILY REPORT OF FORCE ACCOUNT WORKED _ T Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/18/2013 Descnption of Work Hand seed slope/Place Jute mating Work by Subcontractor? No Prime Contractor SCI Sub-Contractor k 10, wed rLABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Billie Joe/Marglt Laborer 16 4811 $ 76976 Rick/Kenny/Shane Operator Excavator 16 6051 $ 96816 Kelly/Lloyd/Jerry Truck Driverr 5483 $ - Dennls C Foreman 8 628 $ 50240 DominicE Pipe layer 8 4898 1 $ 39184 SUBTOTAL-LABOR $ 2,63216 LABOR OVERHEAD&PROFIT @ 29% $ 763 33 LABOR TOTAL $ 3,39549 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 2873 $ 3 3 5-1 0411 2 1 GMC Truck 8 1646 $ 131 68 220-143 300 excavator 17943 $ 205-141 JD 310 backhoe 3889 $ - D5 Dozer 8 6205 $ 49640 SUBTOTAL-EQUIPMENT $ 62808 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 131 90 EQUIPMENT TOTAL $ 75998 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Home depot#21717214025216 $ Northwest Linings 1 ea $ 1,60000 $ 1,60000 Is - SUBTOTAL $ 1,60000 OVERHEAD&PROFIT @ 21% $ 33600 TOTAL $ 1,93600 Verification of Hours Worked TOTAL $ 6,091 47 12%MARKUP (for prime when subcontract work) $ - contractor's Representative Date SHEETTOTAL• $ 6,091.47 Owner's Representative Date Pay Estimate Entered Date By. FA Sheet No, 12 DAILY REPORT OF FORCE ACCOUNT WORKED EN_ T Project Name- SR 516 to 231st Levee Project No. 09.-3006 Item No Date 10/21/2013 Description of Work Regrade slope on west side of Levee Work by Subcontractor? No Prime Contractor SCI Sub-Contractor Y- STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION His Hourly Rate Hrs OT Rate AMOUNT Billie Joe/Margit Laborer 4811 $ - Rick/Kenny/Shane Operator Excavator 10 6051 $ 60510 Kelly/Lloyd/Jerry Truck Driverr 5483 $ Dennis C Foreman 5 628 $ 31400 Dominic E Pipe layer 5 .4898 $ 24490 SUBTOTAL-LABOR $ 1,16400 LABOR OVERHEAD&PROFIT @ 29% $ 33756 LABOR TOTAL $ 1,501 56 EQUIPMENfk` EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description His Hourly Rate His Standby Rate AMOUNT 325-108 F-450 2873 $ 3 3 5-1 0 411 21 GMC Truck 5 1646 $ 8230 220-143 300 excavator 5 17943 $ 89715 205-141 JD 310 backhoe 3889 $ 135 Excavtor 5 57 11 $ 33555 SUBTOTAL-EQUIPMENT $ 1,31500 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 27615 EQUIPMENTTOTAL $ 1,59115 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked TOTAL $ 3,09271 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEETTOTAL: $ 3,092.71 Owner's Representative Date Pay Estimate Entered Date By. FA Sheet No : 13 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/22/2013 Description of Work Shoulder drains and rock Work by Subcontractor? NO Prime Contractor SCI Sub-Contractor fik ., �- r ,. _ "rxtm• .k _ " ':s" �.wa2w" '�''t'r`4�. " "".A"? '. % r '* LABOR °A4r STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Billie Joe/Mar It Laborer 4811 $ Rick/Kenny/Shane Operator Excavator 12 6051 $ 72612 Kelly/Lloyd/Jerry Truck Driverr 55 5388 $ 29634 Dennis C Foreman 6 62 8 $ 37680 Dominic E Pipe layer 6 4898 $ 29388 SUBTOTAL-LABOR $ 1,69314 LABOR OVERHEAD&PROFIT @ 29% $ 49101 LABOR TOTAL $ 2,18416 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 325-108 F-450 2873 $ - 335-104/121 GMC Truck 6 1646 $ 9876 220-143 300 excavator 6 17943 $ 1,07658 205-141 Dump truck 55 8084 $ 44462 135 Excavtor 6 6711 $ 40266 SUBTOTAL-EQUIPMENT $ 2,02262 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 42475 EQUIPMENT TOTAL $ 2,44737 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units I Unit Pnce DOLLAR AMOUNT Northwest Linings 1 ea $ 11600 $ 11600 SUBTOTAL $ 11600 OVERHEAD&PROFIT @ 21% $ 2436 TOTAL $ 14036 Verification of Hours Worked TOTAL $ 4,771 88 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 4,771.88 Owners Representative Date Pay Estimate Entered Date By FA Sheet No: 14 DAILY REPORT OF FORCE ACCOUNT WORKED NT Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/23/2013 Description of Work Shoulder drains and rock grading and Install Regrade west Slope Work by Subcontractor? NO Prime Contractor SCI Sub-Contractor STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Billie Joe/Marglt Laborer 4811 $ - RICk/Kenny/Shane Operator Excavator 16 6051 s 96816 Kelly/Lloyd/Jerry Truck Driverr 8 5483 $ 43864 Dennis Foreman 8 628 IS 50240 Dominic Pipe layer 848981 $ 39184 SUBTOTAL-LABOR $ 2,301 04 LABOR OVERHEAD&PROFIT @ 29% $ 66730 LABOR TOTAL $ 2,96834 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT Mini Excavator 8 25 17 $ 201 36 335-104/121 GMC Truck 8 1646 $ 13168 220-143 300 excavator 3 17943 $ 53829 205-141 Dump Truck 8 8084 $ 64672 135 Excavtor 8 6711 $ 53688 SUBTOTAL-EQUIPMENT $ 2,05493 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 43154 EQUIPMENT TOTAL $ 2,48647 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Icon 1 ea $ 13651 $ 13651 Trader 2 hrs S 1457 $ 29 14 D5 Dozer 2 hrs $ 6205 $ 12410 $ SUBTOTAL $ 28975 OVERHEAD&PROFIT @ 21% $ 6085 TOTAL $ 35060 Verification of Hours Worked TOTAL $ 5,80541 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL- $ 5,805.41 Ovmer's Representative Date Pay Estimate Entered, Date By t FA Sheet No 23 DAILY REPORT OF FORCE ACCOUNT WORKED _T Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/22/2013 Description of Work Hydro seed Work by Subcontractor? yes Prime Contractor SCI Sub-Contractor Terra Dymanincs LABOR a ep STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Tally H Seeder 3 2937 $ 88 11 Marganto Seeder 3 2994 $ 8982 $ $ SUBTOTAL-LABOR $ 17793 LABOR OVERHEAD&PROFIT @ 29% $ 5160 LABOR TOTAL $ 22963 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT 1998 Kenworth t-800 3 11290 $ 338 70 SUBTOTAL-EQUIPMENT $ 33870 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 7113 EQUIPMENT TOTAL $ 40983 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Seed 170 Ibs $ 1 55 $ 26350 fertilizer 8 bags $ 1725 $ 138 00 Rainer Fiber mulch 40 bags $ 7 50 $ 30000 PT Tar 60 Ibs $ 060 $ 3600 SUBTOTAL S 737 50 OVERHEAD&PROFIT @ 21% $ 154 88 TOTAL $ 89238 Verification of Hours Worked TOTAL $ 1,531 74 12%MARKUP (for prime when subcontract work) $ 18381 Contractors Representative Date SHEETTOTAL: $ 1,715.55 Owner's Representative Date Pay Estimate Entered, Date By FA Sheet No : 15 DAILY REPORT OF FORCE ACCOUNT WORKED I" ,T Project Name SR 516 to 231st Levee Project No 09.-3006 Item No Date 10/24/2013 Description of Work Install Jute Matting, Hand seed Regrade levee to Work by Subcontractor? No Prime Contractor SCI Sub-Contractor ti-c*'T'R,c ,x--.�ae.�xa.-.,�,�a�,•LABOR ,r�r�. r�dTs��`T�iL��",4','.€c'�'",ai�i.��.�.��,�*� STRAIGHT TIME OVERTIME 7DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Casey M/Billie Joe Laborer 121 4811 $ 57732 Rick/Kenny/Shane Operator Excavator 18 6051 $ 1.08918 Kelly/Lloyd/Jerry Truck Driverr 65 5388 $ 35022 Dennis C Foreman 6 628 $ .37680 Dominic E Pipe layer 6 4898 $ 29388 SUBTOTAL-LABOR $ 2,68740 LABOR OVERHEAD&PROFIT @ 29% $ 77935 LABOR TOTAL $ 3,46675 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description His Hourly Rate Hrs Standby Rate AMOUNT Mini Excavator 61 2517 $ 15102 335-104l121 GMC Truck 6 16 46 $ 9876 220-143 300 excavator 17943 $ - 205-141 Dump Truck 65 8084 $ 52546 135 Excavtor 8 67 11 $ 53688 SUBTOTAL-EQUIPMENT $ 1,31212 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 27555 EQUIPMENT TOTAL $ 1,58767 MATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ Trader hrs $ 1457 $ - D5 Dozer 3 hrs $ 6205 $ 186 15 Bomag Roller 3 hrs $ 4188 $ 12564 SUBTOTAL $ 31179 OVERHEAD&PROFIT @ 21% $ 6548 TOTAL $ 37727 Verification of Hours Worked TOTAL $ 5,43169 12%MARKUP (for prime when subcontract work) $ - contractor's Representative Date SHEET TOTAL: $ 5,431.69 Owner's Representative Date Pay Estimate Entered. Date By.