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HomeMy WebLinkAboutPW14-203 - Change Order - #2 - SCI Infrastructure, LLC - SR 516 to S 231st Way Levee Improvements - 01/12/2015 i Records Manage KETIT Document W ASHIMGTGN M.. i 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 I Contract Number: 14-203 -00 This is assigned by City Clerk's Office Project Name: SR 516 to S 231st Way Levee/Russell Road Upper Levee Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 8/2712014 Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Toby Hallock Department: PW Engineering Contract Amount: Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order#2 i As of: 08/27/14 I«NT CHANGE ORDER NO. #2 NAME OF CONTRACTOR: SCI Infrastructure LLC. ("Contractor") CONTRACT NAME & PROJECT NUMBER:SR 516 to S 231'x Way Levee Imp./Russell Road Upper Levee ORIGINAL CONTRACT DATE: August 27 2014 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: PSE private property easement power intercept and restoration due to existing conduit lines fell in an unforeseen private property easement. i 2. The contract amount and time for performance provisions. of Section II "Time of Completion," and Section III, "Compensation," are hereby modified as follows: i Original Contract Sum, $2,176,334.02 (including applicable alternates and WSST) Net Change by Previous Change Orders $3,150.80 (incl. applicable WSST) Current Contract Amount $2,179,484.82 (incl. Previous Change Orders) Current Change Order $12,991.89 Applicable WSST Tax on this Change $1,234.23 Order Revised Contract Sum $2,193,710.94 i i i CHANGE ORDER - 1 OF 3 Original Time far Completion 120worlcingdays (insert date) Revised Time for Completion under 120 working days prior Change Orders (insert date) Days Required (±) for this Change 1 2 calendar days Order Revised Time for Completion 122 worluiig 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, CONTRACTOR: CITY OF KENT;r� y f^ srgoature} By. c s « (signature) Print N'3 f; e j E f fi ? , t, c G u.r Print Name Its r t'j 1 ItsE. r. (title) (title) DATE: { : -t'r_ .. i`y. DATE:------,r"ar� -J---" F I CHANGE ORDER - 2 OF 3 • FILE NO: 200.2 KENT CHANGE ORDER WORKSHEET NO. 2 _ Construction Management Division — Public_Works Project: SR 516 to S. 2315t Way Levee Project No.: 09-3006.2 Improvements - James/Russell Project Engineer: Toby Hallock Fed-Aid No.: Owners Rep: Jason Barry Contractor: SCI infrastructure, LLC Date: 11/26/14 I. PROPOSED CHANGE PSE private property easement power intercept and restoration. II. REASON AND BACKGROUND FOR CHANGE Existing conduit lines to be intercepted fell in unforeseen private property easement, not in Public Right-of-Way. Considerable time and effort was added to task. Ref. SCI DCR's 23410, 23411, 014060, 025254, 020631, & 020632. III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. II i FOR ACCOUNTING USE ONLY Sch. No. Item Description Total i Qty this Unit Unit Price ? Total Estimated Cost of Est.Qty PE j Item ___ __ _ 3 3 $12,99189 $12,99189 6 PSE private easement 1 FA 1 __intercept & Restoration . .__ _ _ i __ r - - - —- --- _-- _ -- ---- __ i ® Independent Estimate Attached 1Q I CREATE PAY ITEM ONLY- Payment to be made ® � PAY THIS PAY ESTIMATE -_REQUIRED j at a.later_date upon-completion of work __,__, M Material Submittals Re aired -CQ Construction Coordinator New Sub Reqrd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 M Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch No B.I. No. I Item Description ---- , Qty Unit Unit Price Cost of Item — _._. - -1- -. ----'----. .... ...._... ___. _.. -___-----— ---..__ -_.._. _....-- Independent Estimate Attached -REQUIRED ❑ I INCREASE/DECREASE TO EXISTING PAY ITEM(S) M Not Applicable Change Order No. j - ( FOR ACCOUNTING USE ONLY Sch. No. {. B I No. _Item Description _______ ____City,,, Unit Unit Price__. Cost of Item --- --- -- ---- - - -_ -------- --------- - -- 1 REV. DATE: 4/01/10 i KE NT • FILE NO: 200.2 Independent Estimate Attached -REQUIRED El I TOTAL ESTIMATED COST OF CHANGE ORDER * $12,991.89 *Total of the Cost of Item Columns THIS PAY ESTIMATE $12 991.89 IV. WORKING DAYS Original Contract 1 120 Due This Change Order* 2 Previous Total 120 j -- - - __ --'--"-"'--'-------- DATE: 1_7 16 14 DATE: (_10125114,_ _ _. ___--'--__ ______ _ __ _ ._..... .-- '— _ —----------- Explanation/Justification Reauired: Considerable effort to tie in and restore private property, including extensive hand digging around private storm irrigation and water service lines. TOTAL WORKING DAYS* 122 *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. Prepared By: &- - Date: i6 Iy Jsn rry 1p' Construction Supervisor: fO2 nt/E}FWIZ Date: Pat Ilfuehne — Construction Manager: .a Date: Z 6 Eric Connor I i II I I I i I 2 REV. DATE: 4/01/10 1 �p Ouj CU t Rf t Vt.f .Ci s•iy t J Vr,Rti )Fri cv 'icy 1r_< ill ' FIS 5. in 1 fL%LV-. )Z'Z s7 (f nnti t1Cj/ F z�f Cj IV 1 I Fail 1� ?�i csr r h Atv G'vY2 t iT� JI i I ! tY O'G fly Crcc. �jz,qql . $ n� fte 17 c>,.` _ 'hj"s}t,LY,e6 C. i �I SCI Infrastructure,L L C Daily Cost Record'' Ozggaz Project: SR516 to S 23Ist, Kent Job#1414 Date: 11/25/14 Description: i Re-install cedar fence. I I I HOURS DETAIL COST RECORD CODE S.T. O.T. D.T. I Total RATE EXTENSION Gary Oliverson CA 6 6 58.54. 351.24 Gary Oliverson CA OT 0 79.95 0.00 Lyle Bartley FM 6 6 58.54 35t 24 Lyle Bartley FM OT 0 79:95 0.00 Troy Braun GE 0 1.33 0.00 Troy Braun GE OT 0 82.25 0.00 Kelly Braun TM 0 66,86 OM o= Kelly Braun TM OT 0 74.39 0.00 O Greg Letts OP 6 6 61,33 367.98 m Gre Letts OP OT 0 82.25 0.00 Jose Ives LA 6 6 4907 294.42 Jose Olvera LA OT 0 67.35 0.00 Sub-Total 1 364.88 Travel Time 0.00 Labor Marku 395.82 Total Labor Costs 1 760.70 w 1/2 Ton Truck w/small Tools 12 12 15.09 181,08 - 1 Ton Truck w/tools 0 19,40 0.00 O 138.Excavator 0 70.27 0.00 O Mruck&Trailer 0 94,25 a00 E- e w/Hoe ack 0 47,70 OM T300 Skid Steer Loader 0 37,44 0.00 PC 200 Excavator 0 8SAi 0.00 Rental Trucking 0 130,00 0.00 460 Excavator 0 179A3 0.00 r Double Drum Roller I 1 01 22.96 0.00 z 01 0.00 ul 0 0.00 �i 0 0.00 o. 0 0.00 Sub-Total 181.08 0 Equip mant Markup 38.03 ui Total Equipment&Tools Costs 219.11 Dump Fees CY 0 3,00 0.00 2x4 Spells Cadman tons 0 16.25 0.00 1-1/4"Rock tons 0.0 7,50 0.00 O Home Depot#25162/0031770 1 1 -4 . rZ13-E2... x 0 o.00 w 0 0.00 i- Sub-Total 43 tF 'r•':. .. O Sale Tax if applicable) OM Markua/ Other Costs daO.r,.sa+ i Contractor's Representative Sub-Total 1&4. Sales Tax on Rented Equipment Sub-Total " ,11144 79 Subcontractors Representative Owner's Representative No. Sheet 1 of 1 TOTAL 944v79. .m t j'. i Daily Cost cord 1508 VALENTINE AVE SE PACIFIC,WA 96047• (253)218.0444 FAX:(253)219-0454 20632 Protect �Yvk(r?•L-t-L.. tJob i! _!' �C- D1le...t��->I.a ��i� Wealhor Description(must be eompiola)._ . HOURS DETAIL COST RECORD CODE --s.r. o.T. LT. coral. RATE EXTENSION 6.1 Labor Taxes& Fringe Benefits -- -- - --r_ ..---- ---._._.----- Travei Time ---bo— LarMarkup -- ----.--------------------- Total Labor Costs o z - -- - -- - — -- w :�E — CL Sub Total Lu Equipment Markup Total Equipment Costs 4 r.4* W H Sub-Total Sales Tax(if applicable) Material Markup Total Material Costs Cc to O Total Olher Costs Sub-Totai � Bond Insurance Taxes Misceilaneaus Costs --- Contractor's Representative Sub-Total ' Overhead Subcontractor's Representative Owner's Representative Sub-Total j Sates Tax No. Sheet of - TOTAL — i mom Daily Cost Record ?4clul_r 14 FAX:(263)216-0454 20632 More saving. More doing.." 6810 S 180TH ST TUK'ffILA WA W188 HOURS (206)r�75-9200 STORE MANAGED JASON WEST CODE S. RATE EXTENSION SJ__SJ� 07, D.T. TOTAL 1705 00003 29276 11/25/14 08;04 AM CPSHIFR SHARON - 5DW4766 0325-1610254 POLY SHLET ^A, 10,y25' 6MIL GLENI POLY SHEETING LVOi RrFUNl; VALUE $2:i,73 60460 00237l 01-E, PRFM <0 —----- ,IX,j-BFT PREM PT POST %!),1*7 MAX REFUND VALUE 43,55/5 0000-666-249 600 SAKIIIETE <A> 601.B SAKRETF CONCRETE MIX M 211,2 99 29,90 fIEFUND VALUE 28.41/10 70739�,696605 FENCE BUT 4A> F824Z 2"X4" 200A ZMAX FENCE. BRACKET 2000,67 1S,40 MAX REFUND VALUE $12.73/20 764656528376 PTN15BS1 <A> 1-6/8" PG + 10 EXTERIOR SCREW I LB 2W8,47 16.94 MAX REFUND VALUE $16.10/2 -- ­C% Off Credit Offer, No dofer­­.. I01.07 5% Off Credit Offer -6,55 MUST RETURN ALL ITEMS FOR A FULL REFUND ­--------- ---------------------- SUBTOTAL 124.52 "ALES TAX —4­1�BB-­ S, TOTAL $136�25 TA AUTH CODE 025162/00OA770 XXXXXXXXXXXX878$ HOME DEPoT 136,35 SCI INFRASTRUCTURE 1-1-C aOLIVERSON GARY O _,#IJOB NAME: 1414 Lu Total Equipment Costs to a,-,A S tp < Uj Su—b-Total ---------- Sales Tax maianai—Markup Total Material costs cc uj Sub-Total _Bond Insurance Taxes his—cellaneou-s -Costs----- Contractors Representative Sub-Total Overhead j Subcontractor's Representative Owner's Representative Sub-Total Sales Tax No, Sheet of TOTAL More saving. iw > More doing"' 6810 S 180TH ST TUK'WILA WA 98168 (206)575-9200 STORE MANAGES# JASON WEST 4705 ROSHARO29276DWA76G/25/1q 08:04 AM CSH073257610254 POLY SHEET <A> 24.98 10'X25' 6MSI CLEAR POLY STIEETING MAX REFUND VALUE W.73 60A603U02371 04-E PRE14 <A> 01-8FT PREM PT POST g5.85 5tst'.,.17 MAX REFUND VALUE $43,55/5 0000-666-2gq9 604 SAKRETE 4- 601.B SAKPETE CONCRETE MIX 102,99 29.90 MAX REFUND VALUE $28,41/10 707392696605-FENCE BRKT <0 FB24Z 2'X4' 20GA ZMAK FENCE BRACKETC 0 2(00.67 VALUE 1-f>/8" PG * 10 EXTERIOR SCREW 115B�4 20 47 MAX REFUND VALUE $16,10/2 f•P Off Credit.Offer, No defer------ 55 MUSTORETURN Off ALLrITEMSOFOR A FULL REFUND SUBTOTAL 124.52 SALES TAX 11.83 TOTAL $136,35 ALITHXCODEXu25162/00 177 DEPOT 136.TAA SCI INFRASTRUCTURE LILC OLIVERSON GARY P.O.#i308 NAME: 1414 i I Barry, Jason From: Jennifer Scoccolo <jennifer@sciinfrastructure.com> Sent: Monday, December 15, 2014 11:09 AM To: Barry,Jason Cc: Tyson Lashbrook Subject: SR516 to S 231st - Extended Add9 NOV DCRs Attachments: 114_001.pdf; 1125_001.pdf Please see attached. Thanks, I Jennifer Scoccolo 8r N'rrrtt. SCIINL*993.JA 2825 S I54th Street Seattle,WA 98188 P 206-242-0633 F 206-242-0792 III I 1 'scY Infrastructure, L L C Daily Cost Record 020631 Project: SR516 to S 231st, Kent Job# 1414 Date: 11/24114 Description' %' tV�;^•�7/`'71`��� Re-sod yard HOURS DETAIL.COST RECORD CODE S.T. O.T.. D,TJ Total I RATE EXTENSION Ken Bowman CA 1 0 1 58:54. 0.00 Ken Bowman CA OT 0 1 79.95 0.00 Lyle Bartley FM 6 6 58,54 351.24 Lyle Bartley FM OT 0 79.95 6.00 Troy Braun GE 0 61.33 0.00 Troy Braun GE OT 0 82.25 0.00 Kelly Braun TM 0 56.86 0.00 x Kelly Braun TM OT 0 74,391 0.00 O Greg Letts OP 6 6 61.33 367.98 j m Greg Letts OP OT 0 8225 0,00 Mike McMillan LA 0 49A7 0.00 -� Mike McMillan LA OT 0 67.35 0.00 j Sub-Total 719,22 Travel Time 0.00 Labor Markup 208.57 Total Labor Costs $927.79 w 1/2 Ton Truck w/small Tools 6 61 15.09 90.54 1 Ton Truck w/tools 0 1940 0.00 O 138 Excavator 0 70.27 0.00 O DumpTruck&Trailer 0 94.25 0.00 F Backhoe w/Hoe ack 0 47.70 0,00 T3 00 Skid Steer Loader 0 37A4 0.00 PC 200 Excavator 0 86A1 0.00 Rental Trucking 0 130.00 0.00 460 Excavator 0 179.43 0.00 I- Double Drum Roller 0 22.96 0.00 Z 0 0.00 w 0 0.00 01 0.00 p 01 0.00 :D Sub-Total 90.54 a Equipment Markup__ 19.01 w Total Equipment&Tools Costs 109.55 Dump Fees c 0 3.00 0.00 2x4 S alls Cadman tons 0 15.25 0.00 1-1/4" Rock tons 1 0.0 7.50 0.00 m Home Depot#2495411182740 1 1 _8G-84 738"0 0 0.00 ru 0 0.00 Sub-Total O Sale Tax if applicable) 0,00 Markup1$ Other Costs �•3� Contractor's Re resenlatve Sub-Total 4=%° Sales Tax on Rented Equipment Sub-To_tai Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 TOTAL �1,17a6, G } FIMAL 1.�� ���s �w t�iaD�•.� Daily Cost Record 20631 1508 VALENTINE AVE SE - PACIFIC,WA98047 (253)218-0444 FAX:(253)218.0464 Weather --—----------- HOURS DETAIL COST RECORD CODE ----- _D_ - - RATE EXTENSION T OT, TOTAL rvr- Sub-Total __— Labor Taxe$& Fringe Benefits _Travel Time Labor Markup Total Labor Costs 0 F- z LU 5 Sub Total 0 'Equipment Markup LLI Total Equipment Costs 750 w --Sub-Total ---- Sales Tax Material Markup -Total Material Costs LU Total Other Costs Sub,*Iolal Bond Insurance Tues Miscellaneous Costs Contractors Representative Sub-Total Overhead Subcontractor's Representative _. Owner's Repesentativa Sub Total of TOTALNo. Sheet i w nh' o. m wcs , Win Ct-1 F, .!/C��U. o�t°y'c c mw C7 y� gOH/� U>�r.3 qq1� 1-�C>NS aH x V NNO C �4 ��1' C NHOF-WN O �Li� 6 O ' C a ®` Ho <naz % rom ti w� Clri �r 0 0 �Q .•�-+`�v' �d-'- oa —N ui°' .'-'vi % '�C' 'Ie« +�>.c o z� N LP zg o t•- Q(nJ r c> w �� o �InzJ ;, ,pee99 NN ..p 9 1 UW wN J J =ti WZCSH x QLLW c=J i- Z0. V 3r -- — az CO =COO.--+ {y�{y�� %-pp WJ41f- u tLLttt /W/ryry)<)� 2,, 0 40 Wt% J! U7O I V(n to VJYSV �S �� .JCom W}m M tJ LItJ a?�L TJ QJ {1 ( M� 43 Vl M¢za, �W MV O ®M O F-�U x � 6N Cf +D S fl k. mi pWOW.>J k yHy O?v- R <n¢ +�I (dy r �N O PJN XN �W Q �sM m� Owi0 % .TW LL Xp a4 .d LLu XO H_I z ®.-i U Cl N 1 .-Iw rWm x <n>- H> w z +< i >v- qaa o0 1 wco xw a� =1n wc�.-�E�� a< ..� r o m� g' -O �r� 1-oa �.., (b0 f['r[S[�n. O'7NujU�)OS �'�.•.. WKS SCI Infrastructure,L L Catl};it 12tcrttl'' 025254 Project: SR516 to S 231st, Kent Job# 1414 Date: 11/10/14 Descriptiod grn: Place artade topsoil over ESE excavation,,prepare forsod;cut drainage Swale. HOURS DETAIL COST RECORD CODE S.T. O.T. D.T. Total RATE. EXTENSION Ken Bowman CA 4 1 4 58.54 234.16 Ken Bowman CA OT 0 79.95 0.00 Dick Daiker CA 4 4 58.54 234.16 Dick Daiker CA OT 0 79.95 0.00 Jessie Sellers OP 0 61.89 0.00 Jessie Sellers OP OT 0 83.09 0.00 Efrem Hea es PL 0 49.95 0.00 a� Efrem Flea es PL OT 0 68.68 0.00 O Arron Stenson LA 0 49,07 0.00 m Arron Stenson LA OT 0 67.35 0.00 ¢ Jose Olvera LA 1 0 49,07 0.00 Jose Olvera LA OT 0 67.35 0,00 Sub-Total 468.32 Travel Time 0.00 Labor Marku 135.81 Total Labor Costs $60413 u) 112 Ton Truck w/small Tools 0 15.09 0,00 1 Ton Truck w/tools 0 19.40 0.00 O 138 Excavator 0 70.27 0.00 O Dumb Truck 0 79.68 0.00 r Backhoe w/Hoe ack 0 47,70 0.00 T300 Skid Steer Loader 0 37A4 0.00 0 0.00 0 0.00 0 0.00 01 0.00 z 01 0.00 w 0 0.00 g 0 0.00 a 0 0.00 Sub-Total 0.00 O E ui ment Marku 0.00 w Total E ui ment&Tools Costs 0 0.00 0 0.00 0 0,00 O 0 0.00 w 0 0.00 w 0 0.00 t- Sub-Total 0.00 O Sale Tax if applicable) 0,00 Markup 0:00 Other Costs $0,00 Contractor's Representative Sub-Total 604.13 Sales Tax on Rented Equipment ment Sub-Total 604,13 Subcontractors Representative Owner's Re resentative No. Sheet 1 of 1 TOTAL tiO4.13 I.Z_ Daily Cost Record 2825 SOUTH 1541h ST • SEATTJTLE`,'W/A�9(8188 • (/206)242-0633 • FAH:(206)24M792 25254 Project �->L� �lt.•�.Iti7%)\l t-�.--. rL..L)f�(JJob# /! _1i'IT - Date._. _! ��U/lf{ .,_Weather Description(nwsl be complete) HO_U_R_S_ DETAIL COST RECORD CODE -S _r. O.T. D.T TOTAL RATE EXTENSION -- ----- Sub-Total Labor Taxes&Fringe Benefits Travel Time Labor Markup - Total Labor Costs [ f- LU E5 Sub=total W Equipment Markup Total Equipment CostsFY - I W 2 Sub Total Sales Tax(If applicable) Material Markup Total Material Costs W F O Total Othar Costs _ Sub-Total Bond Insurance Taxes Miscellaneous Costs _. - - -.- Contractor's Rap esontatNe Sub-Total ---- -- --- Overhead - __ r�Y >Coniraelor'9 Ropraaon�a _ �_ _ ReUYasentalive, Sub-Total Sales Tax No, 7e:c1 of TOTAL SDI Infrastructure, L L C Daily C ost.IZetord 014060 I Project: SR516 to S 231st, Kent Job#1414 Date: 11/05114 Description: V Remove mud from yard'bring 1n six Yards topsoil and 30-rolls grass;waiting for sun. i HOURS DETAIL COST RECORD CODE S.T. O.T. I D.T. I Total RATE EXTENSION Gary Oliverson CA 5 5 58.54 292,70 Gary Oliverson CA OT 0 79.95 0.00 Eric Haulet LFM 0 52.24 0.00 Eric Haulet LFMOT 0 72.11 0.00 Jessie Sellers OP 0 61.89 0.00 Jessie sellers OP OT 0 83.09 0,00 Efrem Hea es PL 0 49.95 0.00. o� Efrem Hea es PL OT 0 68,68 0,00 O Arron Stenson LA 2 2 49.07 98,14 m Arron Stenson LA OT 0 77.35 0.00 4 Jose Olvera LA 5 5 49.07 245.35 -� Jose Olvera LA OT 0 67.36 0,00 Sub-Total 636,19 Travel Time 0.00 Labor Markup 184,50 Total Labor Costs 820,69 cn 1/2 Ton Truck wlsmall Toots 5 5 15.09 75.45 1 Ton Truck w/tools 0 19,40 0,00 O 138 Excavator 0 70,27 0.00 O Dum Truck 0 79.68 0.00 h Backhoe w/Hoe ack 0 47.70 0.00 T300 Skid Steer Loader 5 5 37A4 187.20 0 0.00 0 0,00 0 0.00 0 0.00 Z 0 0.00 w 0 0.00 0 0.00 a 0 0.00 n Sub-Total 262.65 O Equipment Markup 55.16 w Total Equipment&Tools Costs 3 T81 Ias.lb werm, tos. i {� Home Depot#5147/34699 1.00 1 Car initoBros#160917 1,00 1 206.70 206.70 0 0.00 O 0 0.00 w 0 0.00 w 0 0,00 = I i- Sub-Total O Sale Tax if applicable) 0.00 Marku r65. Other Costs ?7.Sa Contractor's Representative Sub-Total Sales Tax on Ranted Equipment Sub-Total Subcontractor's Representative I5, Owner's Representative No. Sheet 1 of 1 TOTAL T� 9"s9® "DID TOIt i.� Daily Cost Record 1508 VALENTINE AVE SE - PACIFIC,WA 98047• (263)218-0444 FAX:(253)218&0464 �Dvw� 14060 tom.. Project 4�E-+1J-( d•L JobN l7l Date -1 f `Ye Weather �••T�.� Description(must be comEole ._ ----__--- _ v>'%l� w xti �t z u> Z� vrn v rrt', ' c<n .• i.J�4-�i`-3ft•.7`�—.��� Yx '> �.— c y��r:�`: 1�764 I•' 1LJ ._L"'�� ��-fu?—_�— - � DETAIL COST RECORD CODE HOURS S.T. D.T. TOTAL RATE EXTENSION III' O T O — Sub-Total -.._..--- Labor Taxes& Fringe Benefits Travel Time _ Labor Markup Total Labor Costs ----------- --_ o _ F z ----- -__- -- - --- _ Q. Sub- -owl — ---- - - - - --- - - -. T Equipment Markup Total Equipment Costs ,�>t ( Z-A" � T f _ -)k k'tt t-1 C -- - `� w � Sub Total Sales Tax(It applicable) Material Markup Total Material Costs _ 6 Total Oil) r osPs -- --- - /u Band Insurance Taxes b _ — 6osts �1 Contractor's Representative Sub-Total- Overhead )coMracior , Frypresnntativo _ I is Representative Sub Total Sales Tax No. Sheet of TOTAL 4 more saving. 6 1 1�7a re doing;" 6810 S 180TH ST TUKWILA, WA 98188 1206i575-9200 STORE MANAGER .JASON WEST 4705 00003 62210 11/05/14 11:58 AM CASHIER SHARON - SOW4766 0000-319-798 SOD -A> JB PREM SOD 8 50 FT ROLL 3(03.69 110,70 MAX REFUND VALUE $105.16/30 --5% Off Credit Offer, No defer------ 110.70 5% Off Credit Offer -5,54 MUST RETURN ALL ITEMS FOR A FULL REFUND SUBTOTAL 105.16 SALES TAX ®9 99 -rA-. A 6 uD TOTAL $115.15 XXXXXXXXXXXX8783 HOME DEPOT 115.15 AUTH CODE 005147/0034699 TAp SCI INFRASTRUCTURE LLC &IVERSON GARY P.O.#/JOB NAME, 1414 q f II"I'�II�I'I�I�"II���')(IIIIIlI11D1pUpI1lII i i i i L� RPI6IIT0 BROTHERS, INC. 1 Po( 1148 N,Central Avenue,Kent,WA 88032 '(2$3)854.6092 or(206)823.8108 DELIVERY DATE y PHONE SOLD TO: )01 1> SALESMAN C,O,D, CHARGE U SALE 7A8 LOCATION CODE R0,d/AUTHOR17ATION k r � 011a SHIP OUAN. O DESCRIPTION UNIT PRICE TOTAL �Rp z, 1 MEDIUM BARK L' TOPSOIL(3 WAY MIX).-- � r I D r ,�- SAWDUST r -..V' --- NORTH COUNTRY POTTING SOIL _ -� !'�Rt�Ft�6'910NAL OIiEENH0USfi SOIL _ - PLAYCHIPS Received by {J _ SUBTOTAL zC�(i M7Q .Cumm"ny ,sprees not N'Iwitl Now erothom,Inc,resporimom for eny T domoo wusstl trylholr truck tlrWinp Wer propndy nl uils� npto requoei. _—�' Cuefpnar U IInUe tar Iowlnp asf 6hnutd Ino ieuek AX pot on nuebme, TOTAL property.AA nCwurM mo dim not 1Dih,pe due at no nit g.;1.2> AMOUNT f n C0 CM1mpo nnrG Cv9oCUpn exper@4§end ren49no nit r teas. AMOUNT �'A INVOICE p 1 $49t7 DRIVER ORDER DATE_ja , , cn I I Daily cst Record 1608 VALENTINE AVE SE PACIFIC,WA e8047• (253)218-0444 FAA:t263)218.0464 U� � . 0 I" j Pro ecli�'21s✓".��. �+ Job It Date Weather �(J Ue ad�ion Gnuslba'comeletel.-_ .� vr�U,_ � —_. ----- — HOURS -'-- DETAIL COST RECORD CODE -- --- ----- RATE EXTENSION S.T. OT. UT, TOTAL 'I Sub-Total Labor Taxes&Fringe Benefits Travel Time -------------- -- Labor Markup Total Labor Costs 00 18 2 z - - -- — — w - - -- — :E - - — a --- — j Sub Total d Equipment Markup Total Equipment Costs w ._._. Salas Tax(it applicable) ' Material Markup Total Material Costs w � - -- O Total Ott1 r osI -. Sub-Total' L Bond Insurance Taxes -..___.—_—.._._ Miscellaneous Costs Contractor's Representative Sub-Total '. Overhead _ acontractor's Representative .�r's Representative Sub-Total - Sales Tax No. Sheet of TOTAL I . Z'1t,fratite>tctt r:3 023411 Project: SR516 to S 231 st, Kent Job#1414 Date: 10/16/14 9 laA 7 Description: Excavate for PSE tie-in points;uncover water services Install 4"conduits for electrical trench;install now irrigation lines and yard drain in low point of yard,backf ll with solo dump truck;compacted trench lines. HOURS DETAIL COST RECORD CODE S.T. O.T. D.T. Total RATE EXTENSION Kirk WhitneyFM 1 5 64,17 320,85 Kirk WhitneyFM OT 2 1 2 86,53' 173.06 Eric Haulet LFM 6 5 52.24 261.20 Eric Haulet LFMOT 2 2 72:11 144,22 Jessie Sellers OP 5 5 61.89 309.45 Jessie Sellers OP OT 2 2 83,09 166,18 Efrain Hea es PL 5 5 49.95 249.75 w Efrem Hoopes PL OT 2 2 1 68.68 137,36 O Lloyd McKay solo TM 6 6 64:91 329.46 m Lloyd McKay solo TM OT 0 72.94 0.00 q 0 0.00 J I Sub-Total 2,091.53 Travel Time 0.00 Labor Marku 606.54 t Total Labor Coats 2,698.07 rn 1/2 Ton Truck w/small Tools 4 4 15.09 60.36 1 Ton Truck Mods 7 7 19.40 13580 O 138.Excavator tom+- tq7_ 7 7 70,27 991.89 O Moe 5C-L 3e ° d o 6 6 79.68 ✓ 478,08 H Backhoe w/Hoe ack S z ^�I t7"_+ 3 3 47.70 143.10 S C.T zo 5F. i q I Wof 0 0.00 0 0.00 0 0,00 0 0.00 F 01 0.00 Z 0 0.00 w 0 0.00 g 0 0,00 a 0 0.00 :o Sub-Total 1309.23 0 E ui ment Marku 7- 274.94 w Total E ui ment&Tools Costs 1 584.17 M.Op- .Jo rAx Home Depot 1.00 1 1 :5s,02- HID Fowler#3774480 1,00 1 1 88.51 88.51 0 OM O 1 0 0.00 0 0.00 w 0 0.o6 r Sub-Total tyb� O Sale Tax if a Ilcable 0.00 Marku 34,93 .77 Other Costs tT7.;3D Contractor's Representative Sub-Total Sales Tax on Rented Equipment Sub-Total 44f62 yH$�),3� Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 TOTAL yr$59.5Yf PY- 9. S APPo&o Tres , Daily Cost Record 160e VALENTINE AVE 5E PACIFIC,WA 98047• (253)21e41444 - FAX'(253)218.0454 23411 Doscripllon must be conipiolo)' ._., _____ /��•':r.r .e..C�'tZ.L�-rll`_ y emu+?<deaf!_f_/L 3',rc�..�-� ----' I ...._.m. �.,___/Ill,yztl (L/L-ct! �•r� (Jyl �•'i'GJ_��,Y b�-GC��.�cl,'.I. .�'/� L:�.�bv�+.?s«-r'vJ r .:_rl DETAIL COST RECORD CODE HOURS � RATE EXTENSION S.T. O.T. IT, TOTAL G >yw /�/Ery -- ----------- .— O Sub-Total ..__-_,__.-._--- Labor Taxes& Fringe Benefits Travel Time ---._---_......_---- Labor Markup _ Total Labor Costs phi 4� O W a — j Sub Total OW Equipment Markup Total Equipment Costs LLI g Sub Total _ - I Sales Tax(if applicable) Material Markup Total Material Costs W t— O Total Other Costs Bond Insurance Taxes Miscellaneous Costs ,. Conttaotor's Representative Sub Total...- ✓/„2/ - Overhead Subcontractor's Representative Ownets Representative Sub-Total Sales Tax ----_----- No. Sheet of TOTAL i lt.�j agnLarar,� ! 1.4 _ * i)re saving, c More doing, 68:10 S 1BOT11 $1 TUK'WILA, WA 98188 (206)575-9200 4705 00003 915g0 10/16/14 01:46 PM CASHIER SHARON - SDW4766 0000-189-781 DRAIN PIPE <A> 4IN X IOPT TRIP WALL SOLID PIPE 20.51 19.02 MA)( REFUND VALUE $18.07/2 75g82f200495 PVC40 PEPIPE <A> 3/4" X 10' PVC40 PE PIPE 242.5 MAX REFUND VALUE $4.76/2 5.02 052063404028 4IN SOD EL <A> 4" DRAIN PIPE EL DOD STYRENF MA3.1 X REFUND VALUE $21,07/7 22,19 05200404011 4 IN TEE <A> 4" DRAIN PIPE TEE STYRENE 24a.28 6.56 MAX REFUND VALUE $6,24/2 052068404035 4IN 45D EL <A> 4" DRAIN PIPE EL STYRENE 2®2.62 5.24 MAX REFUND VALUE $4.$4.98/2 052063404080 4 IN WYE <A> 4" DRAIN PIPE WYE STYRENE DO 2®4,50 MAX REFUND VALUE $8.55/2 � 052063404059 4 IN COUPL A> 4" DRAIN PIPE COUPLING STYRENE 2Q1,24 2.48 MAX REFUND VALUE 12.36/'2 052063404042 41N 2-1/2 L <A> / 4" DRAIN PIPE EL 22-1/2D STYRENE �� } Z , S S 02.55 10,21) MAX REFUND V&UE $9,68/11 052062112107 12'BASIN KIT <A> S/ 12 SQUARE CATCH BASIN KITd `� �, 7j 3c"1.36 102.72 MAX REFUND VALUE $97.59/2 052063404066 DRAIN CAP <A> 4" DRAIN PIPE CAP STYRENE 2©1,80 3,60 MAX REFUND VALUE $3.42/2 �' 1 8 049081140243 3/4 PVC EL45 <A> J 3/4" PVC EL 45D SXS 3.12 00,78 pp MAX REFUND VALUE $2,96/4 0419081637507 FITTING <A> 2.31 3/4" PVC COUPLING S)(S 10 PACK MAX REFUND VALUE $2.20 0490811g0649 3/4 PVC 90EL <A> 3/4" PVC EL 90D SXS 400.44 1.76 MAX REFUND VALUE $1.68/1 049081145286 3/4 TEE SSS <A> 3/4" PVC TEE SXSXS 2N0.14 0.88 q(4 MAX REFUND VALUE $0,94/2 054211136805 3/4 PVC CAP <A> 0,41 MEFUALP U Z �0A) RNDVAUE $0.18 � 049081136802 3/4 PVC CAP <A> 0.41 3/4" PVC CAP SLIP MAX REFUND VALVE $0.39 --5% Off Credit Offer, No defer------ 194,92 5% Off Credit Of er -9.75 MUST RETURN ALL ITEMS FMR A FULL REFUND SUBTOTAL 185,17 SALES TAX 17.59 TOTAL $202.76 ! XXXXXXXMXXX8783 HOME DEPOT 202.76 I Page 1 of 1 H.D. Pacific Branch COMPANY 1417 Thornton Avenue SW PO Box 160'Bellevue,WA'98009-0160 Pacific,WA 98047 425-746-8400 (253)863-8600 Fax(253)863-8681 Invoice 13774480 80 PAWH Number `hU #192970 To: SCI INFRASTRUCTURE LLC Ship to: HD Fowler Company-Pacific 2825 S 154th St 1417 Thornton Avenue SW SEATTLE WA 9818$ Pacific WA 98047 Order# Inv Date: Order Writer: 04687200 10/16/14 Michael Owens Terms: 10P+30 Due: 12/10/14 PO/JOB: 1414 RUSSELL ROAD FOB: H. D. FOWLER Ship via: Will-Call Here (Order& City Qty Part# Unit Extended T Line Ship'd BO'd UoM Description Price Price X 1 6 EA 1"BRONZE INSERT CPLG NO LEAD 9.34 56.04 2 "2 2 EA 1"- 1-114"SS CLAMP 6820 0.78 3 1 EA 12"PVC PIPE HAND SAW HSF-120 30.91 30.91 Y I i Sub total A6 3 T Freight Tax 2. KIRK WHITNEY Grand Total . Serving the Pacific Northwest since 1911 www.hw.hdfowler.com i i Barry, Jason From: Jennifer Scoccolo <Jennifer@sciinfrastructure.com> Sent: Friday, November 14, 2014 11:10 AM To: Barry,Jason Subject: SRS16 to S231st - FA 10/15-10/16/14 Attachments: 0282_001.pdf Please see attached per your request. Thanks Jennifer Scoccolo SCIINL*993JA �. �..�. 2825 S 154th Street Seattle,WA 98188 P 206-242-0633 F 206-242-0792 I it 1 hry . •� A. InfzitstCuctt '.� '1 ,1,C a" ::p `.�*h7F ` ft ti' R , t�Xcj 023410" Project: SR516 to S 231st,Kent Job#1414 Date: 10/15/14 i Desert lion: Remove IencJn to a¢¢¢ss power 1P potnh gothole with vaetor truck to/ind a// oweraonduits and water services; excavate with 138 ox¢avator fo uncover ewer conduits lcked a arts to repair water service. HOURS DFTAIL COST RECORD CODE S.T. I O.T. I D.T. 1 Total RATE EXTENSION Kirk WhitneyFM 7 7 64.17 449,19. Kirk vvl9dle FM OT 0 86.53 0.00 Eric Haulet LFM 7 7 52.24 386.88 Eric Haulet LFMOT D 72.17 090 Jessis Sellers OP _7____7 51.89 433:23 Jos sie Sellers OP OT 0 83.09 0.00', Efrem Hea es PL 7 7 49.95 349.65 Efrem Hea es PL OT 0 68.68 0.00 O JerryEn strom solo TM 3 3 54.91 164.73 oa Jerry En Strom solo TM OT 0 72.94 0.00 0.00 J Sub-Total 1,76U0 Travel Tlme 511,12 1,12 Labor Marku 2 2j3.60 j Total Labor Costs ur 1/2 Ton Truck w/small Tools 7 7 1 . 16.83 1 Ton Truck w/tools 7 7 19.40 13 580 O 138Excavator 3 3 70.27 210.81 o Dump Truck 3 3 79,68 239.04 0 0.00 F 0 0,00 p 0.00 0 0.00 0 0.00 E- p 0.00 0 0.00 z 0 0.00 w 0 0.00 0 0.00 a 691,28 Sub-Total 145,17 0 Equipment Markup 836,45 w Total t- ui ment&Tools Costs hID Fowler tP3773720 1.00 1 37.36 37.36 0 0,00 p 0,00 q 0.00 n 0 U0 cc 0 0,00 w j s 37.36 r Sub-Total 0,00 O Sale Tax If a Iicable 7.86 Marku 5.21 i Other Costs Contractor's Representative Sub-Total 3,155.25 } Sales Tax on Rented Equipmente Sub-Total 3.155.25 Subcontractor's Representative Owner's Representative No. Sheet 1 of 1 TOTAL 3155.25 Daily Cost Rec3 or0 d UNCESEMEEMM 241 1508 VALENTINE AVE SE - PACIFIC,WA 98047- (263)216-0444 FAX:(253)216-0454 Pro wt__A�661ZAK— Job It Date C'/ Weather A'.11 peslAJajon(quMbe oplojg 1/771 H DETAIL COST RECORD CODE OJ� U O D TOTAL RATE EXTENSION —--------- 0 in --- —---------- Sub-Total Labor Taxes&Fringe Benefits Travel Time Labor Markup Total Labor Costs -re_lG 0 00 F_ Put!'op Yrl-- z w 2 CL H5 Sub Total 0 w Eq uipment Markup Total Equipment Costs w gSub- Total Sales Tax(if applicable) Material Markup Total Material Costs cc LU 0 -Total Other Costs Bond Insurance Taxes Miscellaneous Costs �J_x-Roproswntmlive Sub-Total -Overeead Abcontractor's Representative nor's Representative Sub Total No. Sheet of TOTAL Page 1 of 1 FOWLER Pacific Branch COMPANY 1417 Thornton Avenue SW PO Box 160"Bellevue,WA"98009-0160 Pacific,WA 98047 j 425-746-8400 (253)863-8600 Fax(253)863-8681 Number 13773720 PAWH #192970 To: SCI INFRASTRUCTURE LLC Ship to: HD Fowler Company-Pacific 2825 S 154th St 1417 Thornton Avenue SW SEATTLE WA 98188 Pacific WA 98047 Order# Inv Date: Order Writer 04686368 10/15/14 Jordan Schuler Terms: 10P+30 Due: 12/10/14 PO/JOB: RUSSELL ROAD 1414 FOB: H. D. FOWLER Ship via: Will-Call Here (Order& Qty Qty Part# Unit Extended T Line Ship'd BO'd UoM Description Pr' Price X 1 4 EA 1"BRONZE INSERT CPLG NO LEAD 9,34 �37.36 2 1 .6' EA 1"- 1-1/4"SS CLAMP 6820 0.78 12.48 Sub total 49.84 Freight Tax KIRK WHITNEY Grand Total 49.84 Serving the Pacific Northwest since 1911 Www.hdhdfowlecrom